|
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
|
Vijaya Puram
|
AP-10-021-002-002/010014
(BUCHIVANATHAM)
|
0210021000NRG25060520240379090
|
06/05/2024
|
jagadeesh
|
0210021WL031842
|
jagadeesh
|
00176
|
IDIB000N050
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037061
|
|
Mr T Jagadeesh
|
INDIAN BANK(607105)
|
|
2
|
Vijaya Puram
|
AP-10-021-002-002/010014
(BUCHIVANATHAM)
|
0210021000NRG25060520240379091
|
06/05/2024
|
vanitha
|
0210021WL031842
|
vanitha
|
00176
|
IDIB000N050
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037062
|
|
Mrs T Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
3
|
Vijaya Puram
|
AP-10-021-002-002/060018
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379133
|
06/05/2024
|
S NANCHARI
|
0210021WL031842
|
S NANCHARI
|
00415
|
SBIN0002762
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037004
|
|
MRS S NANCHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vijaya Puram
|
AP-10-021-022-018/130048
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377562
|
06/05/2024
|
Kumar
|
0210021WL031789
|
Kumar
|
00415
|
SBIN0002762
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966036861
|
|
B KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
5
|
Vijaya Puram
|
AP-10-021-002-002/010006
(BUCHIVANATHAM)
|
0210021000NRG25060520240379089
|
06/05/2024
|
Vivekaanamdam
|
0210021WL031842
|
Vivekaanamdam
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036839
|
|
S VIVEKANANDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Vijaya Puram
|
AP-10-021-002-002/010097
(BUCHIVANATHAM)
|
0210021000NRG25060520240379092
|
06/05/2024
|
Sujata
|
0210021WL031842
|
Sujata
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036924
|
|
MS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vijaya Puram
|
AP-10-021-002-002/020014
(BUCHIVANATHAM)
|
0210021000NRG25060520240379094
|
06/05/2024
|
Root
|
0210021WL031842
|
Root
|
00415
|
SBIN0005811
|
893
|
893
|
Processed
|
11/05/2024
|
|
3966036885
|
|
MRS M ROOTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vijaya Puram
|
AP-10-021-002-002/020025
(BUCHIVANATHAM)
|
0210021000NRG25060520240379095
|
06/05/2024
|
Parimala
|
0210021WL031842
|
Parimala
|
00415
|
SBIN0005811
|
893
|
893
|
Processed
|
11/05/2024
|
|
3966037007
|
|
MRS C PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vijaya Puram
|
AP-10-021-002-002/020029
(BUCHIVANATHAM)
|
0210021000NRG25060520240379096
|
06/05/2024
|
Naagaraaju
|
0210021WL031842
|
Naagaraaju
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036842
|
|
NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vijaya Puram
|
AP-10-021-002-002/020029
(BUCHIVANATHAM)
|
0210021000NRG25060520240378561
|
06/05/2024
|
Paarvati
|
0210021WL031817
|
Paarvati
|
00415
|
SBIN0005811
|
787
|
787
|
Processed
|
11/05/2024
|
|
3966036917
|
|
MRS N PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vijaya Puram
|
AP-10-021-002-002/020029
(BUCHIVANATHAM)
|
0210021000NRG25060520240378562
|
06/05/2024
|
ravi kumar
|
0210021WL031817
|
ravi kumar
|
00415
|
SBIN0005811
|
787
|
787
|
Processed
|
11/05/2024
|
|
3966036901
|
|
NAGARAJU RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vijaya Puram
|
AP-10-021-002-002/020036
(BUCHIVANATHAM)
|
0210021000NRG25060520240379097
|
06/05/2024
|
Kumar
|
0210021WL031842
|
Kumar
|
00415
|
SBIN0005811
|
893
|
893
|
Processed
|
11/05/2024
|
|
3966036863
|
|
Mr A Kumar
|
INDIAN BANK(607105)
|
|
13
|
Vijaya Puram
|
AP-10-021-002-002/020048
(BUCHIVANATHAM)
|
0210021000NRG25060520240379098
|
06/05/2024
|
Leelavathi
|
0210021WL031842
|
Leelavathi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036920
|
|
MS T LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vijaya Puram
|
AP-10-021-002-002/020098
(BUCHIVANATHAM)
|
0210021000NRG25060520240379100
|
06/05/2024
|
Emimal
|
0210021WL031842
|
Emimal
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036872
|
|
MRS EMIMAL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vijaya Puram
|
AP-10-021-002-002/020098
(BUCHIVANATHAM)
|
0210021000NRG25060520240379099
|
06/05/2024
|
Sagiriya
|
0210021WL031842
|
Sagiriya
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037017
|
|
MR JAYARAJ SAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vijaya Puram
|
AP-10-021-002-002/050004
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379103
|
06/05/2024
|
Akkamma
|
0210021WL031842
|
Akkamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036869
|
|
MRS AKKAMMA WO CHANDRAIAH C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vijaya Puram
|
AP-10-021-002-002/050004
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379102
|
06/05/2024
|
Chandraiah
|
0210021WL031842
|
Chandraiah
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036899
|
|
MR CHANDRAIAH E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vijaya Puram
|
AP-10-021-002-002/050009
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379105
|
06/05/2024
|
Govindarajulu
|
0210021WL031842
|
Govindarajulu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036931
|
|
MR C GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vijaya Puram
|
AP-10-021-002-002/050011
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379106
|
06/05/2024
|
Jamuna
|
0210021WL031842
|
Jamuna
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037013
|
|
MRS JAMUNA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vijaya Puram
|
AP-10-021-002-002/050016
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379108
|
06/05/2024
|
Mohan
|
0210021WL031842
|
Mohan
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036878
|
|
MR E MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vijaya Puram
|
AP-10-021-002-002/050016
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379107
|
06/05/2024
|
Nagamma
|
0210021WL031842
|
Nagamma
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036845
|
|
MRS E NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vijaya Puram
|
AP-10-021-002-002/050022
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379109
|
06/05/2024
|
Lakshmikanthamma
|
0210021WL031842
|
Lakshmikanthamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036898
|
|
MRS M LAKSHMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vijaya Puram
|
AP-10-021-002-002/050022
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379110
|
06/05/2024
|
Venkatesulu
|
0210021WL031842
|
Venkatesulu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036904
|
|
MR M VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vijaya Puram
|
AP-10-021-002-002/050024
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379111
|
06/05/2024
|
Bhanumathi
|
0210021WL031842
|
Bhanumathi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036870
|
|
MRS BANUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vijaya Puram
|
AP-10-021-002-002/050025
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378563
|
06/05/2024
|
Ranemma
|
0210021WL031817
|
Ranemma
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036864
|
|
MRS MANNARU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vijaya Puram
|
AP-10-021-002-002/050028
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379113
|
06/05/2024
|
Govindamma
|
0210021WL031842
|
Govindamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036922
|
|
MRS GOVINDAMMA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vijaya Puram
|
AP-10-021-002-002/050029
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379114
|
06/05/2024
|
Yashodhamma
|
0210021WL031842
|
Yashodhamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036932
|
|
YASODHAMMA VADDLAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Vijaya Puram
|
AP-10-021-002-002/050032
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378564
|
06/05/2024
|
Santhi
|
0210021WL031817
|
Santhi
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036935
|
|
MRS K SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vijaya Puram
|
AP-10-021-002-002/050034
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379115
|
06/05/2024
|
Kuttemma
|
0210021WL031842
|
Kuttemma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036880
|
|
MRS E KUTTIMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vijaya Puram
|
AP-10-021-002-002/050034
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379116
|
06/05/2024
|
vanitha
|
0210021WL031842
|
vanitha
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036933
|
|
MRS VANITHA ECHIPUTTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vijaya Puram
|
AP-10-021-002-002/050035
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379117
|
06/05/2024
|
Sarojamma
|
0210021WL031842
|
Sarojamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036927
|
|
MRS SAROJAMMA E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vijaya Puram
|
AP-10-021-002-002/050037
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379118
|
06/05/2024
|
Prabaavati
|
0210021WL031842
|
Prabaavati
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036930
|
|
MRS PRABHAVATHI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vijaya Puram
|
AP-10-021-002-002/050039
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379120
|
06/05/2024
|
Ankamma
|
0210021WL031842
|
Ankamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037078
|
|
K ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vijaya Puram
|
AP-10-021-002-002/050039
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379121
|
06/05/2024
|
JYOTHI
|
0210021WL031842
|
JYOTHI
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036929
|
|
Mrs JYOTHI K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
35
|
Vijaya Puram
|
AP-10-021-002-002/050039
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379119
|
06/05/2024
|
Muneiah
|
0210021WL031842
|
Muneiah
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036879
|
|
MR MUNAIAH KAPALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vijaya Puram
|
AP-10-021-002-002/050056
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379123
|
06/05/2024
|
Drakshayani
|
0210021WL031842
|
Drakshayani
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036866
|
|
MRS DHRKSHAYANI E
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vijaya Puram
|
AP-10-021-002-002/060002
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379125
|
06/05/2024
|
Vimala
|
0210021WL031842
|
Vimala
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036875
|
|
MRS VIMALA WO KAILASAM K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vijaya Puram
|
AP-10-021-002-002/060004
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379126
|
06/05/2024
|
Navaneetha
|
0210021WL031842
|
Navaneetha
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036910
|
|
MRS R NAVANETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vijaya Puram
|
AP-10-021-002-002/060005
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379127
|
06/05/2024
|
Kuttemma
|
0210021WL031842
|
Kuttemma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037014
|
|
MISS KUTTAMMA WO D YESU D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vijaya Puram
|
AP-10-021-002-002/060006
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378565
|
06/05/2024
|
sarasa
|
0210021WL031817
|
sarasa
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036915
|
|
MRS M SARASU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vijaya Puram
|
AP-10-021-002-002/060010
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379128
|
06/05/2024
|
Alimelu
|
0210021WL031842
|
Alimelu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037006
|
|
Mrs ALIMELLAMMA S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
42
|
Vijaya Puram
|
AP-10-021-002-002/060011
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378566
|
06/05/2024
|
Subbamma
|
0210021WL031817
|
Subbamma
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036905
|
|
MRS V SUBBAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vijaya Puram
|
AP-10-021-002-002/060014
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378567
|
06/05/2024
|
Mahadevi
|
0210021WL031817
|
Mahadevi
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036911
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vijaya Puram
|
AP-10-021-002-002/060015
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379129
|
06/05/2024
|
Chinnathabi
|
0210021WL031842
|
Chinnathabi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036847
|
|
CHINNATHAMBI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vijaya Puram
|
AP-10-021-002-002/060016
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379130
|
06/05/2024
|
Jayachandran
|
0210021WL031842
|
Jayachandran
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036900
|
|
MR JAYACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vijaya Puram
|
AP-10-021-002-002/060016
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379131
|
06/05/2024
|
Ratnam
|
0210021WL031842
|
Ratnam
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036909
|
|
MRS J RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vijaya Puram
|
AP-10-021-002-002/060017
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379132
|
06/05/2024
|
Kanthamma
|
0210021WL031842
|
Kanthamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037012
|
|
MRS KANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vijaya Puram
|
AP-10-021-002-002/060020
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379134
|
06/05/2024
|
Mallika
|
0210021WL031842
|
Mallika
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036908
|
|
MRS M MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vijaya Puram
|
AP-10-021-002-002/060021
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379136
|
06/05/2024
|
M Simhadri
|
0210021WL031842
|
M Simhadri
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036918
|
|
MR M SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vijaya Puram
|
AP-10-021-002-002/060021
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379135
|
06/05/2024
|
Valliyamma
|
0210021WL031842
|
Valliyamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036891
|
|
MRS M VALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vijaya Puram
|
AP-10-021-002-002/060025
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378568
|
06/05/2024
|
Desamma
|
0210021WL031817
|
Desamma
|
00415
|
SBIN0005811
|
787
|
787
|
Processed
|
11/05/2024
|
|
3966036916
|
|
G DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vijaya Puram
|
AP-10-021-002-002/060026
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378569
|
06/05/2024
|
Babamma
|
0210021WL031817
|
Babamma
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036886
|
|
MRS K BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vijaya Puram
|
AP-10-021-002-002/060027
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378570
|
06/05/2024
|
Bhaskar
|
0210021WL031817
|
Bhaskar
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036873
|
|
MR BHASKAR K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vijaya Puram
|
AP-10-021-002-002/060028
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379137
|
06/05/2024
|
Gouri
|
0210021WL031842
|
Gouri
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036919
|
|
MRS G GOWRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vijaya Puram
|
AP-10-021-002-002/060029
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379138
|
06/05/2024
|
Dhanabhagyam
|
0210021WL031842
|
Dhanabhagyam
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036906
|
|
MRS DHANABHAGYAM E
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vijaya Puram
|
AP-10-021-002-002/060029
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379139
|
06/05/2024
|
Esu
|
0210021WL031842
|
Esu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036907
|
|
MR K ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vijaya Puram
|
AP-10-021-002-002/060030
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379140
|
06/05/2024
|
Amulu
|
0210021WL031842
|
Amulu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036887
|
|
MRS K AMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vijaya Puram
|
AP-10-021-002-002/060030
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379141
|
06/05/2024
|
jhon kenadi
|
0210021WL031842
|
jhon kenadi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036938
|
|
MR K JOHN KENADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vijaya Puram
|
AP-10-021-002-002/060031
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379142
|
06/05/2024
|
Sudhakar
|
0210021WL031842
|
Sudhakar
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036937
|
|
MR SUDHAKAR P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vijaya Puram
|
AP-10-021-002-002/060034
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379144
|
06/05/2024
|
Alankaram
|
0210021WL031842
|
Alankaram
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037011
|
|
MRS ALANKARAM G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vijaya Puram
|
AP-10-021-002-002/060034
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379143
|
06/05/2024
|
Govindaiah
|
0210021WL031842
|
Govindaiah
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036897
|
|
MR K GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vijaya Puram
|
AP-10-021-002-002/060035
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379145
|
06/05/2024
|
Puneedha
|
0210021WL031842
|
Puneedha
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036871
|
|
Mr PUNIDHA M
|
INDIAN BANK(607105)
|
|
63
|
Vijaya Puram
|
AP-10-021-002-002/060036
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379146
|
06/05/2024
|
Sekhar
|
0210021WL031842
|
Sekhar
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966037052
|
|
MR SEKHAR D
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vijaya Puram
|
AP-10-021-002-002/060036
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379147
|
06/05/2024
|
Valliyamma
|
0210021WL031842
|
Valliyamma
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966037049
|
|
MRS S VELLEMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vijaya Puram
|
AP-10-021-002-002/060038
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379148
|
06/05/2024
|
Ravi
|
0210021WL031842
|
Ravi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037053
|
|
MR RAVI D
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vijaya Puram
|
AP-10-021-002-002/060038
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379149
|
06/05/2024
|
Vallemma
|
0210021WL031842
|
Vallemma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037016
|
|
MRS VELLAMMA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vijaya Puram
|
AP-10-021-002-002/060039
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379150
|
06/05/2024
|
Annapoorna
|
0210021WL031842
|
Annapoorna
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966037015
|
|
MRS THAMAS ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vijaya Puram
|
AP-10-021-002-002/060042
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378571
|
06/05/2024
|
Rajathi
|
0210021WL031817
|
Rajathi
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036934
|
|
MRS RAJATHI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vijaya Puram
|
AP-10-021-002-002/060049
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378572
|
06/05/2024
|
Endri
|
0210021WL031817
|
Endri
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036939
|
|
HENDRY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Vijaya Puram
|
AP-10-021-002-002/060049
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379151
|
06/05/2024
|
Padma
|
0210021WL031842
|
Padma
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036894
|
|
MRS D PADMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vijaya Puram
|
AP-10-021-002-002/060050
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379153
|
06/05/2024
|
Krishnamma
|
0210021WL031842
|
Krishnamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036914
|
|
MRS M KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vijaya Puram
|
AP-10-021-002-002/060050
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379152
|
06/05/2024
|
Munaswami
|
0210021WL031842
|
Munaswami
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036913
|
|
MR A MUNASWAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vijaya Puram
|
AP-10-021-002-002/060052
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379154
|
06/05/2024
|
Kanchana
|
0210021WL031842
|
Kanchana
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036893
|
|
MRS S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vijaya Puram
|
AP-10-021-002-002/060052
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378573
|
06/05/2024
|
Sekhar
|
0210021WL031817
|
Sekhar
|
00415
|
SBIN0005811
|
787
|
787
|
Processed
|
11/05/2024
|
|
3966036902
|
|
MR S SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vijaya Puram
|
AP-10-021-002-002/060053
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379155
|
06/05/2024
|
Pattamma
|
0210021WL031842
|
Pattamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037079
|
|
MRS T PATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vijaya Puram
|
AP-10-021-002-002/060053
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379156
|
06/05/2024
|
Vallemma
|
0210021WL031842
|
Vallemma
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036896
|
|
MISS N VALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vijaya Puram
|
AP-10-021-002-002/060060
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378574
|
06/05/2024
|
Mahesh
|
0210021WL031817
|
Mahesh
|
00415
|
SBIN0005811
|
787
|
787
|
Processed
|
11/05/2024
|
|
3966036912
|
|
MR G MAHESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vijaya Puram
|
AP-10-021-002-002/060061
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379157
|
06/05/2024
|
Katamma
|
0210021WL031842
|
Katamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036923
|
|
MR KATTAMMA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vijaya Puram
|
AP-10-021-002-002/060061
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379158
|
06/05/2024
|
PASUPATHI
|
0210021WL031842
|
PASUPATHI
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036903
|
|
A PASUPATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Vijaya Puram
|
AP-10-021-002-002/060067
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379159
|
06/05/2024
|
Jilledaiah
|
0210021WL031842
|
Jilledaiah
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036846
|
|
MR JILLEDAIAH G K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vijaya Puram
|
AP-10-021-002-005/010004
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379160
|
06/05/2024
|
Renukamma
|
0210021WL031842
|
Renukamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036882
|
|
Mrs RENUKAMMA D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Vijaya Puram
|
AP-10-021-002-005/010009
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379161
|
06/05/2024
|
Ratnamma
|
0210021WL031842
|
Ratnamma
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036889
|
|
MRS P RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vijaya Puram
|
AP-10-021-002-005/010010
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379162
|
06/05/2024
|
Jayudu
|
0210021WL031842
|
Jayudu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036862
|
|
MR JAYADU TELLAA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vijaya Puram
|
AP-10-021-002-005/010012
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379164
|
06/05/2024
|
Eeswari
|
0210021WL031842
|
Eeswari
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036877
|
|
M ESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Vijaya Puram
|
AP-10-021-002-005/010012
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379163
|
06/05/2024
|
Ravi
|
0210021WL031842
|
Ravi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037009
|
|
MR RAVI M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vijaya Puram
|
AP-10-021-002-005/010017
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379165
|
06/05/2024
|
Ramulaiah
|
0210021WL031842
|
Ramulaiah
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036921
|
|
MRS D RAMULAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vijaya Puram
|
AP-10-021-002-005/010020
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379166
|
06/05/2024
|
Lakshmidevi
|
0210021WL031842
|
Lakshmidevi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036884
|
|
C LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Vijaya Puram
|
AP-10-021-002-005/010020
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379167
|
06/05/2024
|
pavankumar
|
0210021WL031842
|
pavankumar
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037050
|
|
MR C PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vijaya Puram
|
AP-10-021-002-005/010024
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379168
|
06/05/2024
|
Yashodhamma
|
0210021WL031842
|
Yashodhamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036841
|
|
NELAVAYI YASODA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vijaya Puram
|
AP-10-021-002-005/010028
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379170
|
06/05/2024
|
Balakrishna reddy.
|
0210021WL031842
|
Balakrishna reddy.
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037051
|
|
N BALAKRISHNA REDDY
|
ICICI BANK LTD(508534)
|
|
91
|
Vijaya Puram
|
AP-10-021-002-005/010038
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379171
|
06/05/2024
|
Parimala
|
0210021WL031842
|
Parimala
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037005
|
|
A PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Vijaya Puram
|
AP-10-021-002-005/010043
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379172
|
06/05/2024
|
Subramanyam
|
0210021WL031842
|
Subramanyam
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036867
|
|
MR SUBRAMANYAM R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vijaya Puram
|
AP-10-021-002-005/010044
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379173
|
06/05/2024
|
Subramanyam
|
0210021WL031842
|
Subramanyam
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037076
|
|
MR R SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vijaya Puram
|
AP-10-021-002-005/010050
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379174
|
06/05/2024
|
Lakshmi
|
0210021WL031842
|
Lakshmi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036925
|
|
R LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Vijaya Puram
|
AP-10-021-002-005/010051
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379175
|
06/05/2024
|
Babu
|
0210021WL031842
|
Babu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037008
|
|
MR D BABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vijaya Puram
|
AP-10-021-002-005/010051
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379176
|
06/05/2024
|
Desamma
|
0210021WL031842
|
Desamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037010
|
|
D DESAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Vijaya Puram
|
AP-10-021-002-005/010052
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379177
|
06/05/2024
|
Leelavathi
|
0210021WL031842
|
Leelavathi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036928
|
|
MRS V NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vijaya Puram
|
AP-10-021-002-005/010052
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240378575
|
06/05/2024
|
Ratnamma
|
0210021WL031817
|
Ratnamma
|
00415
|
SBIN0005811
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3966036890
|
|
MRS V RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vijaya Puram
|
AP-10-021-002-005/010054
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379178
|
06/05/2024
|
Nagamma
|
0210021WL031842
|
Nagamma
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036840
|
|
NAGAMMA MESSALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vijaya Puram
|
AP-10-021-002-005/010058
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379179
|
06/05/2024
|
Sumathi
|
0210021WL031842
|
Sumathi
|
00415
|
SBIN0005811
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3966036843
|
|
K Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Vijaya Puram
|
AP-10-021-002-005/010067
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379180
|
06/05/2024
|
Devi
|
0210021WL031842
|
Devi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036895
|
|
MISS DEVI NELAVOY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vijaya Puram
|
AP-10-021-002-005/010068
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379181
|
06/05/2024
|
Varalkshmi
|
0210021WL031842
|
Varalkshmi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036881
|
|
Mrs N VARALAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
Vijaya Puram
|
AP-10-021-002-005/010070
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379182
|
06/05/2024
|
Kokila
|
0210021WL031842
|
Kokila
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036868
|
|
Mrs N KOKILA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
104
|
Vijaya Puram
|
AP-10-021-002-005/010088
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379183
|
06/05/2024
|
Padmavathi
|
0210021WL031842
|
Padmavathi
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966037077
|
|
MISS D PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vijaya Puram
|
AP-10-021-002-005/010093
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379184
|
06/05/2024
|
Venkatesulu
|
0210021WL031842
|
Venkatesulu
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036844
|
|
Mr VENKATESULU D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
Vijaya Puram
|
AP-10-021-002-005/010094
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379186
|
06/05/2024
|
GOWRI
|
0210021WL031842
|
GOWRI
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036926
|
|
V GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Vijaya Puram
|
AP-10-021-002-005/010094
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379185
|
06/05/2024
|
MURAGAIAH
|
0210021WL031842
|
MURAGAIAH
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036888
|
|
MRS V MURUGAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vijaya Puram
|
AP-10-021-013-013/010122
(VIJAYA PURAM)
|
0210021000NRG25060520240377192
|
06/05/2024
|
Subramanyam
|
0210021WL031776
|
Subramanyam
|
00415
|
SBIN0005811
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966036883
|
|
Subramanyam Raju V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Vijaya Puram
|
AP-10-021-013-013/010136
(VIJAYA PURAM)
|
0210021000NRG25060520240377197
|
06/05/2024
|
Desamma
|
0210021WL031776
|
Desamma
|
00415
|
SBIN0005811
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036876
|
|
MRS V DESAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vijaya Puram
|
AP-10-021-013-013/010237
(VIJAYA PURAM)
|
0210021000NRG25060520240377203
|
06/05/2024
|
Narayanaraju
|
0210021WL031776
|
Narayanaraju
|
00415
|
SBIN0005811
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036865
|
|
Mr NARAYANA RAJU K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
111
|
Vijaya Puram
|
AP-10-021-022-018/130015
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377552
|
06/05/2024
|
Govindamma
|
0210021WL031789
|
Govindamma
|
00415
|
SBIN0005811
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966036892
|
|
GOVINDAMMA BOGGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Vijaya Puram
|
AP-10-021-022-018/130021
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377554
|
06/05/2024
|
Ayathi
|
0210021WL031789
|
Ayathi
|
00415
|
SBIN0005811
|
788
|
788
|
Processed
|
11/05/2024
|
|
3966036874
|
|
S YAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Vijaya Puram
|
AP-10-021-023-001/50061
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379187
|
06/05/2024
|
M LAKSHMI
|
0210021WL031842
|
M LAKSHMI
|
00415
|
SBIN0005811
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036936
|
|
MRS M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134970
|
134970
|
|
|
|
|
|
|
|
|
114
|
Vijaya Puram
|
AP-10-021-002-002/050003
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379101
|
06/05/2024
|
Suseelamma
|
0210021WL031842
|
Suseelamma
|
00468
|
UBIN0809004
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036831
|
|
Mrs SUSEELAMMA D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Vijaya Puram
|
AP-10-021-002-002/050028
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379112
|
06/05/2024
|
Subramanyam
|
0210021WL031842
|
Subramanyam
|
00468
|
UBIN0809004
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036837
|
|
DALLA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vijaya Puram
|
AP-10-021-002-002/050051
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379122
|
06/05/2024
|
Koteeswaraiah
|
0210021WL031842
|
Koteeswaraiah
|
00468
|
UBIN0809004
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036833
|
|
E KOTESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vijaya Puram
|
AP-10-021-002-002/050057
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379124
|
06/05/2024
|
Prabhavathi
|
0210021WL031842
|
Prabhavathi
|
00468
|
UBIN0809004
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036836
|
|
V PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vijaya Puram
|
AP-10-021-002-005/010025
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379169
|
06/05/2024
|
Balakrishna Reddy
|
0210021WL031842
|
Balakrishna Reddy
|
00468
|
UBIN0809004
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036832
|
|
Mr S BALAKRISHNAREDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Vijaya Puram
|
AP-10-021-013-013/010093
(VIJAYA PURAM)
|
0210021000NRG25060520240377182
|
06/05/2024
|
Naveen
|
0210021WL031776
|
Naveen
|
00468
|
UBIN0809004
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036835
|
|
NAVEEN T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7971
|
7971
|
|
|
|
|
|
|
|
|
120
|
Vijaya Puram
|
AP-10-021-002-002/010097
(BUCHIVANATHAM)
|
0210021000NRG25060520240379093
|
06/05/2024
|
Dananjeyulunaidu
|
0210021WL031842
|
Dananjeyulunaidu
|
00468
|
UBIN0810410
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036834
|
|
S DHANAMJAYALU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Vijaya Puram
|
AP-10-021-002-002/050009
(SAMIREDDY KANDRIKA)
|
0210021000NRG25060520240379104
|
06/05/2024
|
Vasundara
|
0210021WL031842
|
Vasundara
|
00468
|
UBIN0810410
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966036838
|
|
C VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
122
|
Vijaya Puram
|
AP-10-021-022-018/090060
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377380
|
06/05/2024
|
P Lakshmi
|
0210021WL031783
|
P Lakshmi
|
00468
|
UBIN0822965
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036857
|
|
LAKSHMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Vijaya Puram
|
AP-10-021-022-018/100011
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377387
|
06/05/2024
|
Krishnaiah
|
0210021WL031783
|
Krishnaiah
|
00468
|
UBIN0822965
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966037018
|
|
J KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vijaya Puram
|
AP-10-021-022-018/100018
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377392
|
06/05/2024
|
Venkatesulu
|
0210021WL031783
|
Venkatesulu
|
00468
|
UBIN0822965
|
584
|
584
|
Processed
|
11/05/2024
|
|
3966037080
|
|
B VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vijaya Puram
|
AP-10-021-022-018/100031
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377400
|
06/05/2024
|
mani megaala
|
0210021WL031783
|
mani megaala
|
00468
|
UBIN0822965
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036858
|
|
J MANI MEGHALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Vijaya Puram
|
AP-10-021-022-018/130026
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377556
|
06/05/2024
|
Punya Koti
|
0210021WL031789
|
Punya Koti
|
00468
|
UBIN0822965
|
394
|
394
|
Processed
|
11/05/2024
|
|
3966036856
|
|
M PUNYA KOTI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Vijaya Puram
|
AP-10-021-022-018/130052
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377822
|
06/05/2024
|
M Malleswari
|
0210021WL031801
|
M Malleswari
|
00468
|
UBIN0822965
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3966036859
|
|
M MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
128
|
Vijaya Puram
|
AP-10-021-022-018/130056
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377563
|
06/05/2024
|
M Gidda Reddy
|
0210021WL031789
|
M Gidda Reddy
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966036830
|
|
M GIDDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Vijaya Puram
|
AP-10-021-022-018/130056
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377564
|
06/05/2024
|
M Santhi
|
0210021WL031789
|
M Santhi
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3966036829
|
|
M SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
130
|
Vijaya Puram
|
AP-10-021-013-013/010005
(VIJAYA PURAM)
|
0210021000NRG25060520240377166
|
06/05/2024
|
Venkatasubbaiah
|
0210021WL031776
|
Venkatasubbaiah
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037033
|
|
Venkatasubbaiah Akkupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Vijaya Puram
|
AP-10-021-013-013/010006
(VIJAYA PURAM)
|
0210021000NRG25060520240377167
|
06/05/2024
|
Subhashini
|
0210021WL031776
|
Subhashini
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037036
|
|
Subhasini A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Vijaya Puram
|
AP-10-021-013-013/010011
(VIJAYA PURAM)
|
0210021000NRG25060520240377168
|
06/05/2024
|
Vijaya
|
0210021WL031776
|
Vijaya
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036975
|
|
VIJAYA KAVANOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Vijaya Puram
|
AP-10-021-013-013/010014
(VIJAYA PURAM)
|
0210021000NRG25060520240377169
|
06/05/2024
|
Sulochana
|
0210021WL031776
|
Sulochana
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037034
|
|
Sulochana B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Vijaya Puram
|
AP-10-021-013-013/010015
(VIJAYA PURAM)
|
0210021000NRG25060520240377170
|
06/05/2024
|
Mounthu
|
0210021WL031776
|
Mounthu
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
11/05/2024
|
|
3966036977
|
|
MOUNTHU BURRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Vijaya Puram
|
AP-10-021-013-013/010023
(VIJAYA PURAM)
|
0210021000NRG25060520240377171
|
06/05/2024
|
Nagamma
|
0210021WL031776
|
Nagamma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036948
|
|
NAGAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Vijaya Puram
|
AP-10-021-013-013/010029
(VIJAYA PURAM)
|
0210021000NRG25060520240377172
|
06/05/2024
|
Sakunthala
|
0210021WL031776
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037045
|
|
Sakuthala L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Vijaya Puram
|
AP-10-021-013-013/010031
(VIJAYA PURAM)
|
0210021000NRG25060520240377173
|
06/05/2024
|
Beebi
|
0210021WL031776
|
Beebi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037070
|
|
BIBI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Vijaya Puram
|
AP-10-021-013-013/010041
(VIJAYA PURAM)
|
0210021000NRG25060520240377174
|
06/05/2024
|
Vasantha
|
0210021WL031776
|
Vasantha
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037039
|
|
Vasanthamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Vijaya Puram
|
AP-10-021-013-013/010042
(VIJAYA PURAM)
|
0210021000NRG25060520240377175
|
06/05/2024
|
Suseela k
|
0210021WL031776
|
Suseela k
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036980
|
|
SUSILAMMA GANGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Vijaya Puram
|
AP-10-021-013-013/010043
(VIJAYA PURAM)
|
0210021000NRG25060520240377176
|
06/05/2024
|
Kannemma
|
0210021WL031776
|
Kannemma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037037
|
|
Kannemma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Vijaya Puram
|
AP-10-021-013-013/010059
(VIJAYA PURAM)
|
0210021000NRG25060520240377177
|
06/05/2024
|
Sakuntala
|
0210021WL031776
|
Sakuntala
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037041
|
|
R SAKUNTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Vijaya Puram
|
AP-10-021-013-013/010065
(VIJAYA PURAM)
|
0210021000NRG25060520240377178
|
06/05/2024
|
Dhananjayalu
|
0210021WL031776
|
Dhananjayalu
|
00709
|
IDIB0SGB001
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966036854
|
|
DHANANJAYULU REDDY PAPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Vijaya Puram
|
AP-10-021-013-013/010065
(VIJAYA PURAM)
|
0210021000NRG25060520240377179
|
06/05/2024
|
Suneetha
|
0210021WL031776
|
Suneetha
|
00709
|
IDIB0SGB001
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966036991
|
|
SUNITHA PALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Vijaya Puram
|
AP-10-021-013-013/010080
(VIJAYA PURAM)
|
0210021000NRG25060520240377180
|
06/05/2024
|
Subramanyam Raju
|
0210021WL031776
|
Subramanyam Raju
|
00709
|
IDIB0SGB001
|
766
|
766
|
Processed
|
11/05/2024
|
|
3966036849
|
|
Subramanayam Raju R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Vijaya Puram
|
AP-10-021-013-013/010093
(VIJAYA PURAM)
|
0210021000NRG25060520240377181
|
06/05/2024
|
Pachamma
|
0210021WL031776
|
Pachamma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036985
|
|
PACHHAMMA TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Vijaya Puram
|
AP-10-021-013-013/010094
(VIJAYA PURAM)
|
0210021000NRG25060520240377183
|
06/05/2024
|
Sarojamma
|
0210021WL031776
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036940
|
|
SAROJAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Vijaya Puram
|
AP-10-021-013-013/010095
(VIJAYA PURAM)
|
0210021000NRG25060520240377184
|
06/05/2024
|
Krishnaveni
|
0210021WL031776
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
766
|
766
|
Processed
|
11/05/2024
|
|
3966036941
|
|
KRISHNAVENI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Vijaya Puram
|
AP-10-021-013-013/010095
(VIJAYA PURAM)
|
0210021000NRG25060520240377185
|
06/05/2024
|
Munilashmi
|
0210021WL031776
|
Munilashmi
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036999
|
|
MUNILAKSHMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Vijaya Puram
|
AP-10-021-013-013/010096
(VIJAYA PURAM)
|
0210021000NRG25060520240377186
|
06/05/2024
|
Jameela
|
0210021WL031776
|
Jameela
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036973
|
|
S JAMELA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Vijaya Puram
|
AP-10-021-013-013/010097
(VIJAYA PURAM)
|
0210021000NRG25060520240377187
|
06/05/2024
|
Jayathan Bee
|
0210021WL031776
|
Jayathan Bee
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037069
|
|
JAYATHIN BEE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Vijaya Puram
|
AP-10-021-013-013/010099
(VIJAYA PURAM)
|
0210021000NRG25060520240377188
|
06/05/2024
|
Mohanachari
|
0210021WL031776
|
Mohanachari
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036860
|
|
MOHAN ACHARI KATPADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Vijaya Puram
|
AP-10-021-013-013/010099
(VIJAYA PURAM)
|
0210021000NRG25060520240377189
|
06/05/2024
|
Munemma
|
0210021WL031776
|
Munemma
|
00709
|
IDIB0SGB001
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966037035
|
|
Munemma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Vijaya Puram
|
AP-10-021-013-013/010112
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377710
|
06/05/2024
|
Ammani
|
0210021WL031796
|
Ammani
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037024
|
|
AMMANNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Vijaya Puram
|
AP-10-021-013-013/010116
(VIJAYA PURAM)
|
0210021000NRG25060520240377191
|
06/05/2024
|
Kalyani
|
0210021WL031776
|
Kalyani
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036982
|
|
KALYANI TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Vijaya Puram
|
AP-10-021-013-013/010116
(VIJAYA PURAM)
|
0210021000NRG25060520240377190
|
06/05/2024
|
Kannaiah
|
0210021WL031776
|
Kannaiah
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037038
|
|
Kannaiah Naidu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Vijaya Puram
|
AP-10-021-013-013/010123
(VIJAYA PURAM)
|
0210021000NRG25060520240377193
|
06/05/2024
|
Krishna
|
0210021WL031776
|
Krishna
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036978
|
|
K KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Vijaya Puram
|
AP-10-021-013-013/010130
(VIJAYA PURAM)
|
0210021000NRG25060520240377194
|
06/05/2024
|
Jayamma
|
0210021WL031776
|
Jayamma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037042
|
|
Jayamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Vijaya Puram
|
AP-10-021-013-013/010133
(VIJAYA PURAM)
|
0210021000NRG25060520240377195
|
06/05/2024
|
Govindhamma
|
0210021WL031776
|
Govindhamma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036970
|
|
govindamma vunnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Vijaya Puram
|
AP-10-021-013-013/010135
(VIJAYA PURAM)
|
0210021000NRG25060520240377196
|
06/05/2024
|
Guravareddy
|
0210021WL031776
|
Guravareddy
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037046
|
|
Gurava Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Vijaya Puram
|
AP-10-021-013-013/010137
(VIJAYA PURAM)
|
0210021000NRG25060520240377198
|
06/05/2024
|
Govindhamma
|
0210021WL031776
|
Govindhamma
|
00709
|
IDIB0SGB001
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966036981
|
|
GOVINDAMMA VANNEREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Vijaya Puram
|
AP-10-021-013-013/010153
(VIJAYA PURAM)
|
0210021000NRG25060520240377199
|
06/05/2024
|
Ramana
|
0210021WL031776
|
Ramana
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036974
|
|
R RAMANAMMA RAGAVARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Vijaya Puram
|
AP-10-021-013-013/010188
(VIJAYA PURAM)
|
0210021000NRG25060520240377200
|
06/05/2024
|
Narayanamma
|
0210021WL031776
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037027
|
|
Narayanamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Vijaya Puram
|
AP-10-021-013-013/010206
(VIJAYA PURAM)
|
0210021000NRG25060520240377201
|
06/05/2024
|
Anjali
|
0210021WL031776
|
Anjali
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037075
|
|
ANJALI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Vijaya Puram
|
AP-10-021-013-013/010217
(VIJAYA PURAM)
|
0210021000NRG25060520240377202
|
06/05/2024
|
Munemma
|
0210021WL031776
|
Munemma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037060
|
|
MUNEMMA ALUKOORU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Vijaya Puram
|
AP-10-021-013-013/010251
(VIJAYA PURAM)
|
0210021000NRG25060520240377204
|
06/05/2024
|
Jayanthi
|
0210021WL031776
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3966036989
|
|
JAYANTHI KASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Vijaya Puram
|
AP-10-021-013-013/010272
(VIJAYA PURAM)
|
0210021000NRG25060520240377205
|
06/05/2024
|
Saraswathi
|
0210021WL031776
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036988
|
|
SARASWATHI GEDDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Vijaya Puram
|
AP-10-021-013-013/010286
(VIJAYA PURAM)
|
0210021000NRG25060520240377206
|
06/05/2024
|
Vijayachandrika
|
0210021WL031776
|
Vijayachandrika
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036850
|
|
Vijaya Chandrika V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Vijaya Puram
|
AP-10-021-013-013/010287
(VIJAYA PURAM)
|
0210021000NRG25060520240377207
|
06/05/2024
|
Velu
|
0210021WL031776
|
Velu
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
11/05/2024
|
|
3966036942
|
|
VELU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Vijaya Puram
|
AP-10-021-013-013/010290
(VIJAYA PURAM)
|
0210021000NRG25060520240377208
|
06/05/2024
|
Ramu
|
0210021WL031776
|
Ramu
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036853
|
|
Ramu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Vijaya Puram
|
AP-10-021-013-013/010290
(VIJAYA PURAM)
|
0210021000NRG25060520240377209
|
06/05/2024
|
Vanitha
|
0210021WL031776
|
Vanitha
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036996
|
|
VANITHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Vijaya Puram
|
AP-10-021-013-013/010291
(VIJAYA PURAM)
|
0210021000NRG25060520240377210
|
06/05/2024
|
Kannemma
|
0210021WL031776
|
Kannemma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036944
|
|
KANNEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Vijaya Puram
|
AP-10-021-013-013/010292
(VIJAYA PURAM)
|
0210021000NRG25060520240377211
|
06/05/2024
|
Subbamma
|
0210021WL031776
|
Subbamma
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037003
|
|
SUBBAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Vijaya Puram
|
AP-10-021-013-013/010296
(VIJAYA PURAM)
|
0210021000NRG25060520240377212
|
06/05/2024
|
JYOTI
|
0210021WL031776
|
JYOTI
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966036979
|
|
JYOTHI ALUCOORU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vijaya Puram
|
AP-10-021-013-013/010297
(VIJAYA PURAM)
|
0210021000NRG25060520240377213
|
06/05/2024
|
Nagamma
|
0210021WL031776
|
Nagamma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037073
|
|
NAGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Vijaya Puram
|
AP-10-021-013-013/010311
(VIJAYA PURAM)
|
0210021000NRG25060520240377214
|
06/05/2024
|
Subramanyam
|
0210021WL031776
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036976
|
|
SUBRAMANYAM BURRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Vijaya Puram
|
AP-10-021-013-013/010318
(VIJAYA PURAM)
|
0210021000NRG25060520240377215
|
06/05/2024
|
Renuka
|
0210021WL031776
|
Renuka
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
11/05/2024
|
|
3966036943
|
|
RENUKA K RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vijaya Puram
|
AP-10-021-013-013/010319
(VIJAYA PURAM)
|
0210021000NRG25060520240377216
|
06/05/2024
|
Varalakshmi
|
0210021WL031776
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3966037074
|
|
VARLAKSHMI NAVEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Vijaya Puram
|
AP-10-021-013-013/010320
(VIJAYA PURAM)
|
0210021000NRG25060520240377217
|
06/05/2024
|
Kesavularaju
|
0210021WL031776
|
Kesavularaju
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036852
|
|
Kesavuluraju S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Vijaya Puram
|
AP-10-021-013-013/010338
(VIJAYA PURAM)
|
0210021000NRG25060520240377218
|
06/05/2024
|
Munemma
|
0210021WL031776
|
Munemma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966036998
|
|
C MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Vijaya Puram
|
AP-10-021-013-013/020006
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377711
|
06/05/2024
|
Venu
|
0210021WL031796
|
Venu
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036965
|
|
N MMETUVENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Vijaya Puram
|
AP-10-021-013-013/020016
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377712
|
06/05/2024
|
Rajendran
|
0210021WL031796
|
Rajendran
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036961
|
|
RAJENDRAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Vijaya Puram
|
AP-10-021-013-013/020016
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377713
|
06/05/2024
|
Santhi
|
0210021WL031796
|
Santhi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037026
|
|
SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Vijaya Puram
|
AP-10-021-013-013/020030
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377714
|
06/05/2024
|
Papamma T
|
0210021WL031796
|
Papamma T
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036957
|
|
PAPAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Vijaya Puram
|
AP-10-021-013-013/020047
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377715
|
06/05/2024
|
Papamma
|
0210021WL031796
|
Papamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037029
|
|
Papamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Vijaya Puram
|
AP-10-021-013-013/020056
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377716
|
06/05/2024
|
Shanthi
|
0210021WL031796
|
Shanthi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037022
|
|
SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Vijaya Puram
|
AP-10-021-013-013/020067
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377717
|
06/05/2024
|
Munemma
|
0210021WL031796
|
Munemma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037032
|
|
Muniyamma Parasuramudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Vijaya Puram
|
AP-10-021-013-013/020071
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377718
|
06/05/2024
|
Subbamma
|
0210021WL031796
|
Subbamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037028
|
|
Subbamma k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Vijaya Puram
|
AP-10-021-013-013/020113
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377719
|
06/05/2024
|
Pushapa Kumar
|
0210021WL031796
|
Pushapa Kumar
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036956
|
|
PUSHPA KUMARI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Vijaya Puram
|
AP-10-021-013-013/020114
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377720
|
06/05/2024
|
Arpudham
|
0210021WL031796
|
Arpudham
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036969
|
|
arpudam meshak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Vijaya Puram
|
AP-10-021-013-013/020114
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377721
|
06/05/2024
|
V Meshak
|
0210021WL031796
|
V Meshak
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037063
|
|
V MESHAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Vijaya Puram
|
AP-10-021-013-013/020150
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377722
|
06/05/2024
|
Jeeva
|
0210021WL031796
|
Jeeva
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037054
|
|
JEEVA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Vijaya Puram
|
AP-10-021-013-013/020188
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377723
|
06/05/2024
|
Papamma
|
0210021WL031796
|
Papamma
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
11/05/2024
|
|
3966037059
|
|
PAPAMMA EASAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Vijaya Puram
|
AP-10-021-013-013/020192
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377724
|
06/05/2024
|
Samadhanam
|
0210021WL031796
|
Samadhanam
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037023
|
|
SAMADANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Vijaya Puram
|
AP-10-021-013-013/020194
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377725
|
06/05/2024
|
Rajila
|
0210021WL031796
|
Rajila
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037025
|
|
RAJALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Vijaya Puram
|
AP-10-021-013-013/020208
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377726
|
06/05/2024
|
Latha
|
0210021WL031796
|
Latha
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036946
|
|
LATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Vijaya Puram
|
AP-10-021-013-013/020209
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377727
|
06/05/2024
|
Kanmeri
|
0210021WL031796
|
Kanmeri
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036968
|
|
kannimmeri M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Vijaya Puram
|
AP-10-021-013-013/020232
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377728
|
06/05/2024
|
Jacob
|
0210021WL031796
|
Jacob
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036966
|
|
M JOCAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Vijaya Puram
|
AP-10-021-013-013/020281
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377729
|
06/05/2024
|
Prema
|
0210021WL031796
|
Prema
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966037065
|
|
S PREMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Vijaya Puram
|
AP-10-021-013-013/020282
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377730
|
06/05/2024
|
Selvi
|
0210021WL031796
|
Selvi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036963
|
|
B SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Vijaya Puram
|
AP-10-021-013-013/020287
(VIJAYAPURAM HW)
|
0210021000NRG25060520240377731
|
06/05/2024
|
dana lakshmi
|
0210021WL031796
|
dana lakshmi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3966036971
|
|
S DTHNALAKSHMI K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Vijaya Puram
|
AP-10-021-013-013/040047
(VIJAYA PURAM)
|
0210021000NRG25060520240377219
|
06/05/2024
|
Jaganadha Reddi
|
0210021WL031776
|
Jaganadha Reddi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
11/05/2024
|
|
3966037047
|
|
Jagannatha Reddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Vijaya Puram
|
AP-10-021-022-018/090002
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377357
|
06/05/2024
|
Chinnamma
|
0210021WL031783
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037048
|
|
CHINNAMMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Vijaya Puram
|
AP-10-021-022-018/090005
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377358
|
06/05/2024
|
Geetha
|
0210021WL031783
|
Geetha
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036972
|
|
D GEETHA DOMMARAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Vijaya Puram
|
AP-10-021-022-018/090006
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377359
|
06/05/2024
|
Kousalya
|
0210021WL031783
|
Kousalya
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036987
|
|
KOWSALYA KERTHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Vijaya Puram
|
AP-10-021-022-018/090007
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377360
|
06/05/2024
|
Subramanyam Raju
|
0210021WL031783
|
Subramanyam Raju
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036851
|
|
Subramanyam Raju Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Vijaya Puram
|
AP-10-021-022-018/090008
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377361
|
06/05/2024
|
Subramaniyam Raju
|
0210021WL031783
|
Subramaniyam Raju
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037044
|
|
Subramanyam Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Vijaya Puram
|
AP-10-021-022-018/090009
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377362
|
06/05/2024
|
Girija
|
0210021WL031783
|
Girija
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036990
|
|
GIRIJA VEMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Vijaya Puram
|
AP-10-021-022-018/090010
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377363
|
06/05/2024
|
Desamma.
|
0210021WL031783
|
Desamma.
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037068
|
|
DESAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Vijaya Puram
|
AP-10-021-022-018/090011
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377364
|
06/05/2024
|
Ravi
|
0210021WL031783
|
Ravi
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037072
|
|
RAVI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Vijaya Puram
|
AP-10-021-022-018/090014
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377366
|
06/05/2024
|
Neelamma
|
0210021WL031783
|
Neelamma
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036986
|
|
NEELAMMA VEMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Vijaya Puram
|
AP-10-021-022-018/090014
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377365
|
06/05/2024
|
Subbaraghavulu
|
0210021WL031783
|
Subbaraghavulu
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966037043
|
|
Subba Raghvulu Raju V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Vijaya Puram
|
AP-10-021-022-018/090015
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377367
|
06/05/2024
|
Nagabhooshanam
|
0210021WL031783
|
Nagabhooshanam
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036984
|
|
NAGABHUSHANAM KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Vijaya Puram
|
AP-10-021-022-018/090017
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377368
|
06/05/2024
|
Munemma
|
0210021WL031783
|
Munemma
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036954
|
|
MUNEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Vijaya Puram
|
AP-10-021-022-018/090018
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377369
|
06/05/2024
|
Ratna
|
0210021WL031783
|
Ratna
|
00709
|
IDIB0SGB001
|
778
|
778
|
Processed
|
11/05/2024
|
|
3966036992
|
|
RATHNA VURIMINDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Vijaya Puram
|
AP-10-021-022-018/090019
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377370
|
06/05/2024
|
Mallika V
|
0210021WL031783
|
Mallika V
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036950
|
|
MALLIKA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Vijaya Puram
|
AP-10-021-022-018/090025
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377371
|
06/05/2024
|
Jayamma
|
0210021WL031783
|
Jayamma
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036983
|
|
JAYAMMA DASARARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Vijaya Puram
|
AP-10-021-022-018/090037
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377372
|
06/05/2024
|
Subramanyam
|
0210021WL031783
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036995
|
|
SUBRAMANYAM RAJU KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Vijaya Puram
|
AP-10-021-022-018/090039
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377373
|
06/05/2024
|
Varalakshmi
|
0210021WL031783
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036993
|
|
D VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Vijaya Puram
|
AP-10-021-022-018/090040
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377374
|
06/05/2024
|
Subbaratna
|
0210021WL031783
|
Subbaratna
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036997
|
|
Subba Ratna Muddalooru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Vijaya Puram
|
AP-10-021-022-018/090042
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377375
|
06/05/2024
|
Kishtaiah
|
0210021WL031783
|
Kishtaiah
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036962
|
|
KRISHNAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Vijaya Puram
|
AP-10-021-022-018/090042
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377376
|
06/05/2024
|
Lakshmidevi
|
0210021WL031783
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036951
|
|
LAKSHMIDEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Vijaya Puram
|
AP-10-021-022-018/090058
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377377
|
06/05/2024
|
Murali
|
0210021WL031783
|
Murali
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036994
|
|
MURALI DOMMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Vijaya Puram
|
AP-10-021-022-018/090059
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377378
|
06/05/2024
|
sampoorna
|
0210021WL031783
|
sampoorna
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036967
|
|
C SAMPOORNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Vijaya Puram
|
AP-10-021-022-018/090059
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377379
|
06/05/2024
|
subramanyam
|
0210021WL031783
|
subramanyam
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036848
|
|
Subramanyam Raju C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Vijaya Puram
|
AP-10-021-022-018/100001
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377381
|
06/05/2024
|
Raja Lakshmi
|
0210021WL031783
|
Raja Lakshmi
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036953
|
|
RAJALAKSHMI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Vijaya Puram
|
AP-10-021-022-018/100003
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377382
|
06/05/2024
|
Suhasini
|
0210021WL031783
|
Suhasini
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966037055
|
|
SUHASINI BALLOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Vijaya Puram
|
AP-10-021-022-018/100005
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377383
|
06/05/2024
|
Kavitha
|
0210021WL031783
|
Kavitha
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036949
|
|
KAVITHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Vijaya Puram
|
AP-10-021-022-018/100007
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377384
|
06/05/2024
|
Nagamma
|
0210021WL031783
|
Nagamma
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037067
|
|
NAGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Vijaya Puram
|
AP-10-021-022-018/100008
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377385
|
06/05/2024
|
Narayanamma
|
0210021WL031783
|
Narayanamma
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966037001
|
|
NARAYANAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Vijaya Puram
|
AP-10-021-022-018/100010
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377386
|
06/05/2024
|
A Mangamma
|
0210021WL031783
|
A Mangamma
|
00709
|
IDIB0SGB001
|
778
|
778
|
Processed
|
11/05/2024
|
|
3966037064
|
|
A MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Vijaya Puram
|
AP-10-021-022-018/100011
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377388
|
06/05/2024
|
Subbamma
|
0210021WL031783
|
Subbamma
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036947
|
|
SUBBAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Vijaya Puram
|
AP-10-021-022-018/100012
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377389
|
06/05/2024
|
Subbamma
|
0210021WL031783
|
Subbamma
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966037066
|
|
SUBBAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Vijaya Puram
|
AP-10-021-022-018/100016
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377390
|
06/05/2024
|
Santhi.
|
0210021WL031783
|
Santhi.
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036955
|
|
SANTHI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Vijaya Puram
|
AP-10-021-022-018/100018
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377391
|
06/05/2024
|
Manjula
|
0210021WL031783
|
Manjula
|
00709
|
IDIB0SGB001
|
584
|
584
|
Processed
|
11/05/2024
|
|
3966037071
|
|
MANJULA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Vijaya Puram
|
AP-10-021-022-018/100019
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377393
|
06/05/2024
|
Mallemma
|
0210021WL031783
|
Mallemma
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037002
|
|
MALLEMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Vijaya Puram
|
AP-10-021-022-018/100021
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377394
|
06/05/2024
|
Indiramma
|
0210021WL031783
|
Indiramma
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037058
|
|
INDRANI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Vijaya Puram
|
AP-10-021-022-018/100022
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377395
|
06/05/2024
|
Jayamma
|
0210021WL031783
|
Jayamma
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036945
|
|
JAYAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Vijaya Puram
|
AP-10-021-022-018/100023
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377396
|
06/05/2024
|
Danamma.
|
0210021WL031783
|
Danamma.
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966037057
|
|
DHANAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Vijaya Puram
|
AP-10-021-022-018/100023
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377397
|
06/05/2024
|
Venkatesulu.
|
0210021WL031783
|
Venkatesulu.
|
00709
|
IDIB0SGB001
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3966036958
|
|
VENKATESH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Vijaya Puram
|
AP-10-021-022-018/100024
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377398
|
06/05/2024
|
Santhi.
|
0210021WL031783
|
Santhi.
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966037056
|
|
SANTHI GOVINDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Vijaya Puram
|
AP-10-021-022-018/100027
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377399
|
06/05/2024
|
Aruna
|
0210021WL031783
|
Aruna
|
00709
|
IDIB0SGB001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966036952
|
|
ARUNA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Vijaya Puram
|
AP-10-021-022-018/130004
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377548
|
06/05/2024
|
Ankamma
|
0210021WL031789
|
Ankamma
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966037019
|
|
ANKAMMA MANDIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Vijaya Puram
|
AP-10-021-022-018/130006
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377549
|
06/05/2024
|
Ankamma
|
0210021WL031789
|
Ankamma
|
00709
|
IDIB0SGB001
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3966037030
|
|
Ankamma b
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Vijaya Puram
|
AP-10-021-022-018/130008
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377550
|
06/05/2024
|
Madagata
|
0210021WL031789
|
Madagata
|
00709
|
IDIB0SGB001
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3966037020
|
|
MADHAGADAMMA BOGGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Vijaya Puram
|
AP-10-021-022-018/130015
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377551
|
06/05/2024
|
Subramanyam
|
0210021WL031789
|
Subramanyam
|
00709
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2024
|
|
3966036959
|
|
SUBRAMANYAM REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Vijaya Puram
|
AP-10-021-022-018/130020
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377553
|
06/05/2024
|
Dhanalakshmi.
|
0210021WL031789
|
Dhanalakshmi.
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966036855
|
|
DHANALAKSHMI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vijaya Puram
|
AP-10-021-022-018/130025
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377555
|
06/05/2024
|
Dhanalakshmi
|
0210021WL031789
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2024
|
|
3966037040
|
|
Dhanlakshmi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Vijaya Puram
|
AP-10-021-022-018/130027
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377557
|
06/05/2024
|
Obulamma
|
0210021WL031789
|
Obulamma
|
00709
|
IDIB0SGB001
|
788
|
788
|
Processed
|
11/05/2024
|
|
3966037021
|
|
OBULAMMA MOOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Vijaya Puram
|
AP-10-021-022-018/130038
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377558
|
06/05/2024
|
Mallika
|
0210021WL031789
|
Mallika
|
00709
|
IDIB0SGB001
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3966037031
|
|
Mallikamma b
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Vijaya Puram
|
AP-10-021-022-018/130041
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377559
|
06/05/2024
|
Munemma
|
0210021WL031789
|
Munemma
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966037000
|
|
MUNEMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Vijaya Puram
|
AP-10-021-022-018/130042
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377560
|
06/05/2024
|
Rajamma
|
0210021WL031789
|
Rajamma
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966036960
|
|
RAJAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Vijaya Puram
|
AP-10-021-022-018/130044
(NARAPURAJU KANDRIGA)
|
0210021000NRG25060520240377561
|
06/05/2024
|
kumari
|
0210021WL031789
|
kumari
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
11/05/2024
|
|
3966036964
|
|
M Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141147
|
141147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299164
|
299164
|
|
|
|
|
|
|
|