|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srirangarajapuram
|
AP-10-047-023-038/040024
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483457
|
10/05/2024
|
Chandra
|
0210047WL038579
|
Chandra
|
00048
|
BKID0008670
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012215
|
|
G CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-023-038/040038
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483467
|
10/05/2024
|
G Devi
|
0210047WL038579
|
G Devi
|
00176
|
IDIB000C026
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012187
|
|
Mrs G Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-023-038/040031
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483461
|
10/05/2024
|
Jagannadha Naidu
|
0210047WL038579
|
Jagannadha Naidu
|
00176
|
IDIB000C065
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012197
|
|
Mr T Jagannadha naidu
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Srirangarajapuram
|
AP-10-047-023-038/040062
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483479
|
10/05/2024
|
Jyothi
|
0210047WL038579
|
Jyothi
|
00176
|
IDIB000C065
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012188
|
|
JYOTHI AETURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Srirangarajapuram
|
AP-10-047-023-038/040062
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483478
|
10/05/2024
|
Munirathnam
|
0210047WL038579
|
Munirathnam
|
00176
|
IDIB000G031
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012198
|
|
Munirathnam Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-023-038/060008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474139
|
10/05/2024
|
Raghava
|
0210047WL038144
|
Raghava
|
00176
|
IDIB000G031
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012194
|
|
RAGHAVAMMA BUGGAPATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
7
|
Srirangarajapuram
|
AP-10-047-023-038/040072
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483483
|
10/05/2024
|
Haribhushani
|
0210047WL038579
|
Haribhushani
|
00176
|
IDIB000S093
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012190
|
|
HARIBUSHANI MUPPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-023-038/040084
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483487
|
10/05/2024
|
Nagaratnamma
|
0210047WL038579
|
Nagaratnamma
|
00176
|
IDIB000S093
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012192
|
|
Nagarathnamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-023-038/040094
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483492
|
10/05/2024
|
B Naresh
|
0210047WL038579
|
B Naresh
|
00176
|
IDIB000S093
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012196
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Srirangarajapuram
|
AP-10-047-023-038/060012
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474141
|
10/05/2024
|
Varalakshmi
|
0210047WL038144
|
Varalakshmi
|
00176
|
IDIB000S093
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012193
|
|
Varalakshmi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-023-038/060020
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474145
|
10/05/2024
|
Devamma
|
0210047WL038144
|
Devamma
|
00176
|
IDIB000S093
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012189
|
|
DEVENDRAMMA YEMPARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-023-038/060025
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474148
|
10/05/2024
|
Banumathi
|
0210047WL038144
|
Banumathi
|
00176
|
IDIB000S093
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012191
|
|
Mrs E BHANUMATHI
|
INDIAN BANK(607105)
|
|
13
|
Srirangarajapuram
|
AP-10-047-023-038/990032
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479835
|
10/05/2024
|
D Vasantha
|
0210047WL038410
|
D Vasantha
|
00176
|
IDIB000S093
|
773
|
773
|
Processed
|
18/05/2024
|
|
4125012195
|
|
Ms D Vasntha W O D SREENUVASULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10331
|
10331
|
|
|
|
|
|
|
|
|
14
|
Srirangarajapuram
|
AP-10-047-004-009/020023
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471250
|
10/05/2024
|
Syamala
|
0210047WL038003
|
Syamala
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012154
|
|
BOYALA PALLI SYAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-004-009/020025
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471253
|
10/05/2024
|
Jyothi Lakshmi
|
0210047WL038003
|
Jyothi Lakshmi
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012264
|
|
JYOTHI LAKSHMI PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-004-009/020027
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471256
|
10/05/2024
|
Sampoorna
|
0210047WL038003
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012168
|
|
B SAMPOORNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-004-009/020033
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471260
|
10/05/2024
|
Swpna
|
0210047WL038003
|
Swpna
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012149
|
|
SWAPNA PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-004-009/020035
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471262
|
10/05/2024
|
Vijaya
|
0210047WL038003
|
Vijaya
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012148
|
|
VIJAYAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-004-009/020038
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471265
|
10/05/2024
|
Munemma
|
0210047WL038003
|
Munemma
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012155
|
|
THOTOLLU MUNIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-004-009/020056
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471270
|
10/05/2024
|
paremala
|
0210047WL038003
|
paremala
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012151
|
|
PARIMALA THAYYURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-004-009/020056
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471271
|
10/05/2024
|
prasad
|
0210047WL038003
|
prasad
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012150
|
|
PRASAD THAYYURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-019-032/020028
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480576
|
10/05/2024
|
Malar
|
0210047WL038458
|
Malar
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012153
|
|
MALARVENI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-023-038/050019
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483493
|
10/05/2024
|
s chittemma
|
0210047WL038579
|
s chittemma
|
00176
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012242
|
|
CHITTEMMA SUGASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-023-038/060017
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474143
|
10/05/2024
|
Kannamma
|
0210047WL038144
|
Kannamma
|
00176
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012158
|
|
Kannemma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-023-038/990002
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479818
|
10/05/2024
|
Kuppamma
|
0210047WL038410
|
Kuppamma
|
00176
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012157
|
|
Kuppamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-023-038/990006
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479823
|
10/05/2024
|
Jagadeesh
|
0210047WL038410
|
Jagadeesh
|
00176
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012161
|
|
JAGADEESH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-023-038/990017
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479832
|
10/05/2024
|
T Jyothi
|
0210047WL038410
|
T Jyothi
|
00176
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012178
|
|
JYOTHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20314
|
20314
|
|
|
|
|
|
|
|
|
28
|
Srirangarajapuram
|
AP-10-047-023-038/040017
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479816
|
10/05/2024
|
Lalitha
|
0210047WL038410
|
Lalitha
|
00415
|
SBIN0000825
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012143
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Srirangarajapuram
|
AP-10-047-023-038/040017
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479814
|
10/05/2024
|
Parijatham Naidu
|
0210047WL038410
|
Parijatham Naidu
|
00415
|
SBIN0000825
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012141
|
|
MR D PARIJATHAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Srirangarajapuram
|
AP-10-047-023-038/040031
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483462
|
10/05/2024
|
Anuradha
|
0210047WL038579
|
Anuradha
|
00415
|
SBIN0000825
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012146
|
|
MRS ANURADHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srirangarajapuram
|
AP-10-047-023-038/040046
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483471
|
10/05/2024
|
Devendran Naidu
|
0210047WL038579
|
Devendran Naidu
|
00415
|
SBIN0000825
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4125012144
|
|
Mr K DEVENDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Srirangarajapuram
|
AP-10-047-023-038/040058
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483477
|
10/05/2024
|
Usha
|
0210047WL038579
|
Usha
|
00415
|
SBIN0000825
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012142
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srirangarajapuram
|
AP-10-047-023-038/040088
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483490
|
10/05/2024
|
Jyothi
|
0210047WL038579
|
Jyothi
|
00415
|
SBIN0000825
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012147
|
|
MRS M JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srirangarajapuram
|
AP-10-047-023-038/990034
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483497
|
10/05/2024
|
B DAMODHARA NAIDU
|
0210047WL038579
|
B DAMODHARA NAIDU
|
00415
|
SBIN0000825
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012145
|
|
Damodar Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
35
|
Srirangarajapuram
|
AP-10-047-004-009/020026
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471254
|
10/05/2024
|
Venkatesu
|
0210047WL038003
|
Venkatesu
|
00468
|
UBIN0822604
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012080
|
|
VENKATESULU PARADHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-004-009/020034
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471261
|
10/05/2024
|
Kalavathi
|
0210047WL038003
|
Kalavathi
|
00468
|
UBIN0822604
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012075
|
|
KALAVATHI P KALAVATHI P KALAVATHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-004-009/020060
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471273
|
10/05/2024
|
M GAYATHRI
|
0210047WL038003
|
M GAYATHRI
|
00468
|
UBIN0822604
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012084
|
|
Ms M GAYATHRI
|
INDIAN BANK(607105)
|
|
38
|
Srirangarajapuram
|
AP-10-047-019-030/020040
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480406
|
10/05/2024
|
REVATHI
|
0210047WL038437
|
REVATHI
|
00468
|
UBIN0822604
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012082
|
|
S REVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Srirangarajapuram
|
AP-10-047-019-030/020050
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480411
|
10/05/2024
|
Kiran Kumar
|
0210047WL038437
|
Kiran Kumar
|
00468
|
UBIN0822604
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012083
|
|
KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Srirangarajapuram
|
AP-10-047-023-038/040001
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483448
|
10/05/2024
|
Renu Naidu
|
0210047WL038579
|
Renu Naidu
|
00468
|
UBIN0822604
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012072
|
|
Renu Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-023-038/040001
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483449
|
10/05/2024
|
Sarithamma
|
0210047WL038579
|
Sarithamma
|
00468
|
UBIN0822604
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4125012079
|
|
M SARITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Srirangarajapuram
|
AP-10-047-023-038/040007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479808
|
10/05/2024
|
Jayamma
|
0210047WL038410
|
Jayamma
|
00468
|
UBIN0822604
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012076
|
|
M jayamma Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-023-038/040022
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483455
|
10/05/2024
|
Markonda Naidu
|
0210047WL038579
|
Markonda Naidu
|
00468
|
UBIN0822604
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012071
|
|
Mr R Markonda Naidu
|
INDIAN BANK(607105)
|
|
44
|
Srirangarajapuram
|
AP-10-047-023-038/040032
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483463
|
10/05/2024
|
Venkatesulu
|
0210047WL038579
|
Venkatesulu
|
00468
|
UBIN0822604
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012074
|
|
Venkatesulu Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-023-038/040039
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483468
|
10/05/2024
|
Lokanadham Naidu
|
0210047WL038579
|
Lokanadham Naidu
|
00468
|
UBIN0822604
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012070
|
|
Lokanadham Naidu V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-023-038/040048
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483472
|
10/05/2024
|
Jagadeeswar Naidu
|
0210047WL038579
|
Jagadeeswar Naidu
|
00468
|
UBIN0822604
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4125012073
|
|
B JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Srirangarajapuram
|
AP-10-047-023-038/040065
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483481
|
10/05/2024
|
Babu Naidu
|
0210047WL038579
|
Babu Naidu
|
00468
|
UBIN0822604
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012078
|
|
B BABU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Srirangarajapuram
|
AP-10-047-023-038/040074
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483486
|
10/05/2024
|
Chamundi
|
0210047WL038579
|
Chamundi
|
00468
|
UBIN0822604
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012081
|
|
Chamundi Katari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Srirangarajapuram
|
AP-10-047-023-038/060035
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474152
|
10/05/2024
|
BALASUBRAMANYAM
|
0210047WL038144
|
BALASUBRAMANYAM
|
00468
|
UBIN0822604
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012069
|
|
Bala subramanyam B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Srirangarajapuram
|
AP-10-047-023-038/990015
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479830
|
10/05/2024
|
REVATHI
|
0210047WL038410
|
REVATHI
|
00468
|
UBIN0822604
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012077
|
|
U REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23617
|
23617
|
|
|
|
|
|
|
|
|
51
|
Srirangarajapuram
|
AP-10-047-019-031/060009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480568
|
10/05/2024
|
C.AMARAVATHI
|
0210047WL038458
|
C.AMARAVATHI
|
00468
|
UBIN0902543
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012186
|
|
Amaravathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
52
|
Srirangarajapuram
|
AP-10-047-004-009/020021
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471248
|
10/05/2024
|
Chengamma
|
0210047WL038003
|
Chengamma
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012224
|
|
CHENGAMMA B BOYALAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Srirangarajapuram
|
AP-10-047-004-009/020023
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471249
|
10/05/2024
|
Chitti Babu
|
0210047WL038003
|
Chitti Babu
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012243
|
|
CHITTIBABU B BOYAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-004-009/020025
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471252
|
10/05/2024
|
Uday Kumar
|
0210047WL038003
|
Uday Kumar
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012067
|
|
P UDAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Srirangarajapuram
|
AP-10-047-004-009/020026
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471255
|
10/05/2024
|
Sridevi
|
0210047WL038003
|
Sridevi
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012200
|
|
SREEDEVI P SREEDEVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-004-009/020031
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471258
|
10/05/2024
|
P yuga Yugandhar
|
0210047WL038003
|
P yuga Yugandhar
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012183
|
|
Mr P YUGANDHAR S O P SUNDAR RAJ
|
INDIAN BANK(607105)
|
|
57
|
Srirangarajapuram
|
AP-10-047-004-009/020031
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471257
|
10/05/2024
|
Sasikala
|
0210047WL038003
|
Sasikala
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012231
|
|
SASIKALA P PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-004-009/020033
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471259
|
10/05/2024
|
Ramesh
|
0210047WL038003
|
Ramesh
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012066
|
|
Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-004-009/020036
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471263
|
10/05/2024
|
Eyimalai
|
0210047WL038003
|
Eyimalai
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012218
|
|
ELUMLAI LALAPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Srirangarajapuram
|
AP-10-047-004-009/020036
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471264
|
10/05/2024
|
Sarasamma
|
0210047WL038003
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012217
|
|
SARSWATHI LALAPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-004-009/020041
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471266
|
10/05/2024
|
Bhaskar
|
0210047WL038003
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012233
|
|
BHASKHAR PARADHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-004-009/020042
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471267
|
10/05/2024
|
Krishnamoorthy
|
0210047WL038003
|
Krishnamoorthy
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012263
|
|
KRISHNAMOORTHI PARADHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Srirangarajapuram
|
AP-10-047-004-009/020042
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471268
|
10/05/2024
|
Rajini
|
0210047WL038003
|
Rajini
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012199
|
|
RAJANI P RAJANI P RAJANI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-004-009/020045
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471269
|
10/05/2024
|
Chinnabba
|
0210047WL038003
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012068
|
|
M Chinnabba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-004-009/020059
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471272
|
10/05/2024
|
P MUNA SWAMAY
|
0210047WL038003
|
P MUNA SWAMAY
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125012065
|
|
MUNASWAMY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Srirangarajapuram
|
AP-10-047-019-030/010010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480459
|
10/05/2024
|
POOJITHA
|
0210047WL038445
|
POOJITHA
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012181
|
|
MS PUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srirangarajapuram
|
AP-10-047-019-030/020004
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480392
|
10/05/2024
|
Munemma
|
0210047WL038437
|
Munemma
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012252
|
|
MUNEMMA SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-019-030/020004
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480391
|
10/05/2024
|
Umakanth
|
0210047WL038437
|
Umakanth
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012098
|
|
Umakanth S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-019-030/020005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480393
|
10/05/2024
|
Panchalamma
|
0210047WL038437
|
Panchalamma
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012104
|
|
Panchali S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-019-030/020005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480394
|
10/05/2024
|
S Kalavathi
|
0210047WL038437
|
S Kalavathi
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012172
|
|
Kalavathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-019-030/020007
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480395
|
10/05/2024
|
Ramakrishnaiah
|
0210047WL038437
|
Ramakrishnaiah
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012219
|
|
RAMAKRISHNAIAH SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-019-030/020009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480397
|
10/05/2024
|
Annapoorna
|
0210047WL038437
|
Annapoorna
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012232
|
|
ANNAPOORNA VELUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-019-030/020009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480396
|
10/05/2024
|
Krishnaiah
|
0210047WL038437
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012250
|
|
KRISHNAIAH VELLUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-019-030/020010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480399
|
10/05/2024
|
Munilakshmi
|
0210047WL038437
|
Munilakshmi
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012101
|
|
Munilakshmi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-019-030/020010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480398
|
10/05/2024
|
Ranganadham
|
0210047WL038437
|
Ranganadham
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012113
|
|
Ranganadham S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-019-030/020014
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480400
|
10/05/2024
|
Mani
|
0210047WL038437
|
Mani
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012099
|
|
Mani S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-019-030/020019
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480401
|
10/05/2024
|
Ellamma
|
0210047WL038437
|
Ellamma
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012259
|
|
ELLAMMA SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-019-030/020025
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480402
|
10/05/2024
|
Gowraiah
|
0210047WL038437
|
Gowraiah
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012115
|
|
Gowraiah E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-019-030/020025
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480403
|
10/05/2024
|
Jayanthi
|
0210047WL038437
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012202
|
|
JAYANTHI EKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-019-030/020039
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480404
|
10/05/2024
|
Mallika
|
0210047WL038437
|
Mallika
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012221
|
|
NMallika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Srirangarajapuram
|
AP-10-047-019-030/020040
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480405
|
10/05/2024
|
DHANARAJ
|
0210047WL038437
|
DHANARAJ
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012120
|
|
Dhanaraj S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-019-030/020041
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480407
|
10/05/2024
|
Preethi
|
0210047WL038437
|
Preethi
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012253
|
|
PREETHI SOOLAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-019-030/020042
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480408
|
10/05/2024
|
Usha
|
0210047WL038437
|
Usha
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012173
|
|
Usha Sulagillu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-019-030/020044
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480410
|
10/05/2024
|
Aswini
|
0210047WL038437
|
Aswini
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012261
|
|
ASWANI SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-019-030/020044
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480409
|
10/05/2024
|
Mohan
|
0210047WL038437
|
Mohan
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012238
|
|
MOHAN SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-019-030/020050
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480412
|
10/05/2024
|
Vaideswari
|
0210047WL038437
|
Vaideswari
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012180
|
|
Ms V VAIDESWARI
|
INDIAN BANK(607105)
|
|
87
|
Srirangarajapuram
|
AP-10-047-019-030/030001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480460
|
10/05/2024
|
Govindharajulu
|
0210047WL038445
|
Govindharajulu
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012222
|
|
GOVINDARAJULU ERRAPOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-019-030/030001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480461
|
10/05/2024
|
Lakshmi
|
0210047WL038445
|
Lakshmi
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012136
|
|
Subbalakshmi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-019-030/030001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480462
|
10/05/2024
|
Nagaraju
|
0210047WL038445
|
Nagaraju
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
18/05/2024
|
|
4125012118
|
|
Nagarajulu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-019-030/030004
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480463
|
10/05/2024
|
ADHILAKSHMI M
|
0210047WL038445
|
ADHILAKSHMI M
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012236
|
|
ADHILAKSHMI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-019-030/030005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480464
|
10/05/2024
|
Rajendraiah
|
0210047WL038445
|
Rajendraiah
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012106
|
|
Rajendraiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-019-030/030005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480465
|
10/05/2024
|
Roosamma
|
0210047WL038445
|
Roosamma
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
18/05/2024
|
|
4125012114
|
|
Rosamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-019-030/030006
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480466
|
10/05/2024
|
M AMRUTHAMMA
|
0210047WL038445
|
M AMRUTHAMMA
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012223
|
|
AMRUTHAMMA MEDATHATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-019-030/030008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480467
|
10/05/2024
|
E ANJINEYULU
|
0210047WL038445
|
E ANJINEYULU
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012123
|
|
Anjaneyulu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-019-030/030009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480468
|
10/05/2024
|
Babu
|
0210047WL038445
|
Babu
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012119
|
|
Babu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-019-030/030009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480469
|
10/05/2024
|
Munemma E
|
0210047WL038445
|
Munemma E
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012091
|
|
Munemma E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-019-030/030011
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480470
|
10/05/2024
|
E YASODHA
|
0210047WL038445
|
E YASODHA
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
18/05/2024
|
|
4125012140
|
|
Yasoda E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-019-030/030013
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480472
|
10/05/2024
|
Adhemma
|
0210047WL038445
|
Adhemma
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012159
|
|
Adilakshmi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-019-030/030013
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480471
|
10/05/2024
|
Rajendran
|
0210047WL038445
|
Rajendran
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012237
|
|
RAJENDRA ERRABODU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-019-030/030015
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480473
|
10/05/2024
|
M LAKSHMAMMA
|
0210047WL038445
|
M LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
18/05/2024
|
|
4125012251
|
|
LAKSHMAMMA MEDATHATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Srirangarajapuram
|
AP-10-047-019-030/030020
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480475
|
10/05/2024
|
E SAROJAMMA
|
0210047WL038445
|
E SAROJAMMA
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4125012248
|
|
SAROJAMMA ARRABOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-019-030/030020
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480476
|
10/05/2024
|
SUNITHA ERRABOTHU
|
0210047WL038445
|
SUNITHA ERRABOTHU
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4125012262
|
|
SUNITHA ERRABOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-019-030/030020
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480474
|
10/05/2024
|
Thirumalaiah
|
0210047WL038445
|
Thirumalaiah
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4125012134
|
|
Thirumalaiah A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-019-030/040002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480477
|
10/05/2024
|
Eswarnaidu
|
0210047WL038445
|
Eswarnaidu
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012085
|
|
MR P ESHWAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srirangarajapuram
|
AP-10-047-019-030/040002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480478
|
10/05/2024
|
Jyothi
|
0210047WL038445
|
Jyothi
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012265
|
|
JYOTHI PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-019-030/040026
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480479
|
10/05/2024
|
Thyagabhushanam Naidu
|
0210047WL038445
|
Thyagabhushanam Naidu
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012103
|
|
Thyagabhushanam Naidu K And Vimala K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-019-030/040026
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480480
|
10/05/2024
|
Vimala
|
0210047WL038445
|
Vimala
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012239
|
|
VIMALA KAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-019-030/040031
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480482
|
10/05/2024
|
Bindhu Madavi
|
0210047WL038445
|
Bindhu Madavi
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012129
|
|
Bindu Madhavi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-019-030/040031
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480481
|
10/05/2024
|
Devarajulu
|
0210047WL038445
|
Devarajulu
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012205
|
|
DEVARAJULU KOOSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-019-030/100008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480483
|
10/05/2024
|
Girija
|
0210047WL038445
|
Girija
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125012126
|
|
Girija A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-019-031/020071
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480485
|
10/05/2024
|
DamodharamA
|
0210047WL038445
|
DamodharamA
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012234
|
|
DAMODHARAM A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-019-031/020071
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480484
|
10/05/2024
|
GOWRI
|
0210047WL038445
|
GOWRI
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125012179
|
|
GOWRI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-019-031/060001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480559
|
10/05/2024
|
Giri
|
0210047WL038458
|
Giri
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012240
|
|
GIRI SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-019-031/060001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480560
|
10/05/2024
|
Suguna
|
0210047WL038458
|
Suguna
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012162
|
|
Suguna S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-019-031/060002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480562
|
10/05/2024
|
Chinna
|
0210047WL038458
|
Chinna
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012204
|
|
CHINNA SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-019-031/060002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480561
|
10/05/2024
|
Suresh
|
0210047WL038458
|
Suresh
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012185
|
|
SURESH SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-019-031/060003
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480563
|
10/05/2024
|
Hamsa
|
0210047WL038458
|
Hamsa
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012169
|
|
HAMSAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-019-031/060005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480564
|
10/05/2024
|
Rajaiah
|
0210047WL038458
|
Rajaiah
|
00709
|
IDIB0SGB001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125012225
|
|
RAJAIAH SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-019-031/060006
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480565
|
10/05/2024
|
Anuradha
|
0210047WL038458
|
Anuradha
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012203
|
|
ANURADHA SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-019-031/060008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480567
|
10/05/2024
|
DEVI
|
0210047WL038458
|
DEVI
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012175
|
|
S SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-019-031/060008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480566
|
10/05/2024
|
Mahesh
|
0210047WL038458
|
Mahesh
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012171
|
|
Mahesh Sulagillu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-019-032/020001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480570
|
10/05/2024
|
Ranemma
|
0210047WL038458
|
Ranemma
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012166
|
|
Ranemma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-019-032/020001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480569
|
10/05/2024
|
Venkataswamy
|
0210047WL038458
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012090
|
|
Venkataswamy S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-019-032/020002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480571
|
10/05/2024
|
Jayapal
|
0210047WL038458
|
Jayapal
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012093
|
|
Jayapal S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-019-032/020002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480572
|
10/05/2024
|
S Kanemma
|
0210047WL038458
|
S Kanemma
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012117
|
|
Kannamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-019-032/020005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480413
|
10/05/2024
|
Chinnipapa
|
0210047WL038437
|
Chinnipapa
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012257
|
|
CHINNAPAPA EKATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-019-032/020008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480414
|
10/05/2024
|
Silpa
|
0210047WL038437
|
Silpa
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012176
|
|
SILPA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-019-032/020009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480415
|
10/05/2024
|
Vasanthamma
|
0210047WL038437
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
838
|
838
|
Processed
|
18/05/2024
|
|
4125012244
|
|
VASANTHAMMA VIKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-019-032/020010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480573
|
10/05/2024
|
Nagulu
|
0210047WL038458
|
Nagulu
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012216
|
|
NAGULU SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-019-032/020010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480574
|
10/05/2024
|
Sumathi
|
0210047WL038458
|
Sumathi
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125012246
|
|
SUMATHI SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-019-032/020012
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480416
|
10/05/2024
|
Neelamma
|
0210047WL038437
|
Neelamma
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4125012256
|
|
NEELAMMA EKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-019-032/020019
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480417
|
10/05/2024
|
Jyothi
|
0210047WL038437
|
Jyothi
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012228
|
|
JYOTHI SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-019-032/020022
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480418
|
10/05/2024
|
Sami Velu
|
0210047WL038437
|
Sami Velu
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012130
|
|
Samivelu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-019-032/020022
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480419
|
10/05/2024
|
Santhi Kumari
|
0210047WL038437
|
Santhi Kumari
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012249
|
|
SANTHI KUMARI EKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-019-032/020026
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480420
|
10/05/2024
|
Giri
|
0210047WL038437
|
Giri
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012220
|
|
GIRI SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-019-032/020026
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480421
|
10/05/2024
|
Kukamma
|
0210047WL038437
|
Kukamma
|
00709
|
IDIB0SGB001
|
279
|
279
|
Processed
|
18/05/2024
|
|
4125012245
|
|
KUKAMMA SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-019-032/020028
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480575
|
10/05/2024
|
Ramesh
|
0210047WL038458
|
Ramesh
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012112
|
|
Ramesh S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-019-032/020034
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480578
|
10/05/2024
|
Rukkomma
|
0210047WL038458
|
Rukkomma
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4125012247
|
|
RUKKAMMA VELLORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-019-032/020034
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480577
|
10/05/2024
|
Subramanyam
|
0210047WL038458
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125012214
|
|
SUBRAMANYAM VELUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-019-032/020035
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480422
|
10/05/2024
|
Balakrishnaiah
|
0210047WL038437
|
Balakrishnaiah
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012097
|
|
Balakrishnaiah S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-019-032/020035
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480423
|
10/05/2024
|
Subbulamma
|
0210047WL038437
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4125012100
|
|
Gangamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-019-032/20189
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480580
|
10/05/2024
|
G Lakshmamma
|
0210047WL038458
|
G Lakshmamma
|
00709
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125012201
|
|
LAKSHMAMMA GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-019-032/20189
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25100520240480579
|
10/05/2024
|
G Ramachandra Reddy
|
0210047WL038458
|
G Ramachandra Reddy
|
00709
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125012092
|
|
Ramachandra Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-023-038/040002
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483450
|
10/05/2024
|
Munirathnam Naidu
|
0210047WL038579
|
Munirathnam Naidu
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012088
|
|
R MUNI RATHNAM NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Srirangarajapuram
|
AP-10-047-023-038/040004
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483451
|
10/05/2024
|
Sivayya
|
0210047WL038579
|
Sivayya
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012089
|
|
Sivaiah Naidu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-023-038/040005
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479806
|
10/05/2024
|
R Govinda Swamy
|
0210047WL038410
|
R Govinda Swamy
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012182
|
|
R Govinda Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-023-038/040005
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483452
|
10/05/2024
|
Santhikumari
|
0210047WL038579
|
Santhikumari
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012167
|
|
Santha Kumari R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-023-038/040006
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479807
|
10/05/2024
|
Subramanyam
|
0210047WL038410
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1289
|
1289
|
Processed
|
18/05/2024
|
|
4125012177
|
|
SUBRAMANYAM P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-023-038/040007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479809
|
10/05/2024
|
M Bhaskar
|
0210047WL038410
|
M Bhaskar
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012152
|
|
Bhaskar Mallemputtu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-023-038/040008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479810
|
10/05/2024
|
D Ankaiah
|
0210047WL038410
|
D Ankaiah
|
00709
|
IDIB0SGB001
|
773
|
773
|
Processed
|
18/05/2024
|
|
4125012230
|
|
ANKAIAH DEVARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-023-038/040008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479811
|
10/05/2024
|
D Yasodamma
|
0210047WL038410
|
D Yasodamma
|
00709
|
IDIB0SGB001
|
515
|
515
|
Processed
|
18/05/2024
|
|
4125012156
|
|
Yasodamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-023-038/040013
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479812
|
10/05/2024
|
Rani
|
0210047WL038410
|
Rani
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012229
|
|
RANI CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-023-038/040015
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479813
|
10/05/2024
|
Sankar Naidu
|
0210047WL038410
|
Sankar Naidu
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012122
|
|
Sankar Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-023-038/040017
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479815
|
10/05/2024
|
Mohan Naidu
|
0210047WL038410
|
Mohan Naidu
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012087
|
|
Mohan Naidu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-023-038/040019
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483453
|
10/05/2024
|
Venkatesulu
|
0210047WL038579
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012096
|
|
R VENKATESULU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-023-038/040020
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483454
|
10/05/2024
|
Krishnama Naidu
|
0210047WL038579
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012063
|
|
Mr K KRISHNAMA NAIDU
|
INDIAN BANK(607105)
|
|
157
|
Srirangarajapuram
|
AP-10-047-023-038/040023
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483456
|
10/05/2024
|
Kasthuri
|
0210047WL038579
|
Kasthuri
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012133
|
|
Kasthuri R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-023-038/040025
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483458
|
10/05/2024
|
B LAKSHMI
|
0210047WL038579
|
B LAKSHMI
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012212
|
|
Smt B LAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
Srirangarajapuram
|
AP-10-047-023-038/040027
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483459
|
10/05/2024
|
Janardhan Naidu
|
0210047WL038579
|
Janardhan Naidu
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4125012125
|
|
Janardhana Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-023-038/040027
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483460
|
10/05/2024
|
LATHA
|
0210047WL038579
|
LATHA
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012064
|
|
ENTRIVAL LATHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Srirangarajapuram
|
AP-10-047-023-038/040033
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483464
|
10/05/2024
|
Kesavulu Naidu
|
0210047WL038579
|
Kesavulu Naidu
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012086
|
|
Kesavulu Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Srirangarajapuram
|
AP-10-047-023-038/040036
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483465
|
10/05/2024
|
Kanthamma
|
0210047WL038579
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012213
|
|
KANTHAMMA RAVINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-023-038/040038
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483466
|
10/05/2024
|
Prabhakar Naidu
|
0210047WL038579
|
Prabhakar Naidu
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012226
|
|
PRABHAKAR NAIDU GUDIWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-023-038/040043
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483469
|
10/05/2024
|
G Chinnakka
|
0210047WL038579
|
G Chinnakka
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012235
|
|
CHINNAKKA GUDEDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-023-038/040049
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483473
|
10/05/2024
|
Santhamma
|
0210047WL038579
|
Santhamma
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012210
|
|
SANTHAMMA EYURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Srirangarajapuram
|
AP-10-047-023-038/040050
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483474
|
10/05/2024
|
Leelavathi
|
0210047WL038579
|
Leelavathi
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012255
|
|
NEELAVATHI RAMINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-023-038/040054
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483475
|
10/05/2024
|
Janabai
|
0210047WL038579
|
Janabai
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4125012170
|
|
Janabai G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Srirangarajapuram
|
AP-10-047-023-038/040056
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483476
|
10/05/2024
|
Lakshmamma
|
0210047WL038579
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012160
|
|
Lakshmamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-023-038/040064
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483480
|
10/05/2024
|
MUNEMMA
|
0210047WL038579
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012109
|
|
Munemma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Srirangarajapuram
|
AP-10-047-023-038/040065
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483482
|
10/05/2024
|
KASTHURI
|
0210047WL038579
|
KASTHURI
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012132
|
|
Kasturi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Srirangarajapuram
|
AP-10-047-023-038/040074
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483484
|
10/05/2024
|
Errakka
|
0210047WL038579
|
Errakka
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012164
|
|
Errakka K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Srirangarajapuram
|
AP-10-047-023-038/040074
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483485
|
10/05/2024
|
Hema
|
0210047WL038579
|
Hema
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012165
|
|
Hemalatha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Srirangarajapuram
|
AP-10-047-023-038/040094
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483491
|
10/05/2024
|
B Reddamma
|
0210047WL038579
|
B Reddamma
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012107
|
|
Reddemma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-023-038/060005
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474136
|
10/05/2024
|
G Jamuna
|
0210047WL038144
|
G Jamuna
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012111
|
|
G JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Srirangarajapuram
|
AP-10-047-023-038/060005
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474135
|
10/05/2024
|
Subbaiah
|
0210047WL038144
|
Subbaiah
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012254
|
|
SUBBAIAH GANGINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Srirangarajapuram
|
AP-10-047-023-038/060006
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474137
|
10/05/2024
|
Subudra
|
0210047WL038144
|
Subudra
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012128
|
|
SUBADRA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Srirangarajapuram
|
AP-10-047-023-038/060008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474138
|
10/05/2024
|
Munikrishnama Chetty
|
0210047WL038144
|
Munikrishnama Chetty
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012211
|
|
Munikrishnaiah B Kummara Munikrishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-023-038/060011
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474140
|
10/05/2024
|
y vallemma
|
0210047WL038144
|
y vallemma
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012139
|
|
Valliamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Srirangarajapuram
|
AP-10-047-023-038/060016
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474142
|
10/05/2024
|
Narasimhulu
|
0210047WL038144
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012094
|
|
Narasimhulu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-023-038/060018
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474144
|
10/05/2024
|
Lokanaham
|
0210047WL038144
|
Lokanaham
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012116
|
|
Lokanadham Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Srirangarajapuram
|
AP-10-047-023-038/060022
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474146
|
10/05/2024
|
Eswari
|
0210047WL038144
|
Eswari
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012124
|
|
Eswari B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Srirangarajapuram
|
AP-10-047-023-038/060022
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474147
|
10/05/2024
|
Govindaiah
|
0210047WL038144
|
Govindaiah
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012206
|
|
GOVINDAIAH BUKKAPATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Srirangarajapuram
|
AP-10-047-023-038/060030
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474150
|
10/05/2024
|
Disku Mohini
|
0210047WL038144
|
Disku Mohini
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012174
|
|
DISKU MOHINI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Srirangarajapuram
|
AP-10-047-023-038/060030
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474149
|
10/05/2024
|
Kumar
|
0210047WL038144
|
Kumar
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012241
|
|
KUMAR YANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Srirangarajapuram
|
AP-10-047-023-038/060033
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474151
|
10/05/2024
|
sundaramma
|
0210047WL038144
|
sundaramma
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012135
|
|
Sundaramma k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Srirangarajapuram
|
AP-10-047-023-038/060038
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474153
|
10/05/2024
|
B GIRIJA
|
0210047WL038144
|
B GIRIJA
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012127
|
|
Giri B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Srirangarajapuram
|
AP-10-047-023-038/060041
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474154
|
10/05/2024
|
BANGARU
|
0210047WL038144
|
BANGARU
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012258
|
|
BANGARU MUTHYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Srirangarajapuram
|
AP-10-047-023-038/990001
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479817
|
10/05/2024
|
Lokanadham Naidu
|
0210047WL038410
|
Lokanadham Naidu
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012121
|
|
Lokanadha Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Srirangarajapuram
|
AP-10-047-023-038/990002
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479819
|
10/05/2024
|
RAMESH
|
0210047WL038410
|
RAMESH
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012207
|
|
RAMESH BANDARPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Srirangarajapuram
|
AP-10-047-023-038/990004
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479821
|
10/05/2024
|
Rama
|
0210047WL038410
|
Rama
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012209
|
|
RAMADEVI RAMINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Srirangarajapuram
|
AP-10-047-023-038/990004
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479820
|
10/05/2024
|
Venkatesulu Naidu
|
0210047WL038410
|
Venkatesulu Naidu
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012108
|
|
Venkatesulu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Srirangarajapuram
|
AP-10-047-023-038/990005
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483494
|
10/05/2024
|
Rajamma
|
0210047WL038579
|
Rajamma
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012260
|
|
RAJAMMA MUTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Srirangarajapuram
|
AP-10-047-023-038/990006
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479822
|
10/05/2024
|
Sankarayya
|
0210047WL038410
|
Sankarayya
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012102
|
|
Sankaraiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Srirangarajapuram
|
AP-10-047-023-038/990007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479824
|
10/05/2024
|
Devaki
|
0210047WL038410
|
Devaki
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012137
|
|
Devaki D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Srirangarajapuram
|
AP-10-047-023-038/990008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479825
|
10/05/2024
|
Eswari
|
0210047WL038410
|
Eswari
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012208
|
|
ESWARI GUNYUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Srirangarajapuram
|
AP-10-047-023-038/990012
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479827
|
10/05/2024
|
Chinnamma
|
0210047WL038410
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012266
|
|
CHINNAMMA BANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Srirangarajapuram
|
AP-10-047-023-038/990012
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479826
|
10/05/2024
|
Rajendran
|
0210047WL038410
|
Rajendran
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012131
|
|
Rajendra B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Srirangarajapuram
|
AP-10-047-023-038/990013
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479828
|
10/05/2024
|
Thulasamma
|
0210047WL038410
|
Thulasamma
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012095
|
|
Thulasamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Srirangarajapuram
|
AP-10-047-023-038/990014
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479829
|
10/05/2024
|
RADHAMMA
|
0210047WL038410
|
RADHAMMA
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012110
|
|
Radhamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Srirangarajapuram
|
AP-10-047-023-038/990016
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479831
|
10/05/2024
|
balavinayaka
|
0210047WL038410
|
balavinayaka
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012227
|
|
BALAVINAYAKA DESAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Srirangarajapuram
|
AP-10-047-023-038/990020
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479833
|
10/05/2024
|
Padma Rajula
|
0210047WL038410
|
Padma Rajula
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012163
|
|
Padma Rajula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Srirangarajapuram
|
AP-10-047-023-038/990020
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240479834
|
10/05/2024
|
R Chengalrayalu
|
0210047WL038410
|
R Chengalrayalu
|
00709
|
IDIB0SGB001
|
1546
|
1546
|
Processed
|
18/05/2024
|
|
4125012062
|
|
Chengalrayulu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Srirangarajapuram
|
AP-10-047-023-038/990024
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474156
|
10/05/2024
|
Y Lakshmamma
|
0210047WL038144
|
Y Lakshmamma
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012138
|
|
Lakshmamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Srirangarajapuram
|
AP-10-047-023-038/990024
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240474155
|
10/05/2024
|
Y Varadaiah
|
0210047WL038144
|
Y Varadaiah
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125012105
|
|
Y VARADAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Srirangarajapuram
|
AP-10-047-023-038/990034
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25100520240483496
|
10/05/2024
|
B Munirathnamma
|
0210047WL038579
|
B Munirathnamma
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125012184
|
|
Mrs B MUNIRATHANAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217936
|
217936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294424
|
294424
|
|
|
|
|
|
|
|