|
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
|
Rompicherla
|
AP-10-030-004-003/070012
(MOTUMALLELA)
|
0210030000NRG25100520240466591
|
10/05/2024
|
Venkatramanareddy
|
0210030WL037729
|
Venkatramanareddy
|
00045
|
BARB0PILERX
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329079
|
|
VENKATRAMANA REDDY B
|
BANK OF BARODA(606985)
|
|
2
|
Rompicherla
|
AP-10-030-008-005/030010
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466710
|
10/05/2024
|
AMMAJI
|
0210030WL037751
|
AMMAJI
|
00045
|
BARB0PILERX
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329082
|
|
SHAIK AMMAJI
|
BANK OF BARODA(606985)
|
|
3
|
Rompicherla
|
AP-10-030-008-005/50055
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466724
|
10/05/2024
|
R SREEVANI
|
0210030WL037751
|
R SREEVANI
|
00045
|
BARB0PILERX
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329084
|
|
MRS SREEVENI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rompicherla
|
AP-10-030-009-006/020039
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466647
|
10/05/2024
|
Lakshmidevi
|
0210030WL037737
|
Lakshmidevi
|
00045
|
BARB0PILERX
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329083
|
|
SAGGAM LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Rompicherla
|
AP-10-030-009-006/020050
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466648
|
10/05/2024
|
Lakshmi Narayana Reddy
|
0210030WL037737
|
Lakshmi Narayana Reddy
|
00045
|
BARB0PILERX
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329078
|
|
SAGGAM LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
Rompicherla
|
AP-10-030-009-006/050014
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466675
|
10/05/2024
|
Nirmala
|
0210030WL037743
|
Nirmala
|
00045
|
BARB0PILERX
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329080
|
|
VANGIMALLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rompicherla
|
AP-10-030-009-006/100087
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466626
|
10/05/2024
|
Munna Basha
|
0210030WL037733
|
Munna Basha
|
00045
|
BARB0PILERX
|
2720
|
2720
|
Processed
|
19/05/2024
|
|
4125329081
|
|
K MUNNA BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
8
|
Rompicherla
|
AP-10-030-008-005/030075
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466722
|
10/05/2024
|
REDDY SEKHAR
|
0210030WL037751
|
REDDY SEKHAR
|
00078
|
CNRB0005089
|
2797
|
2797
|
Processed
|
19/05/2024
|
|
4125329128
|
|
REDDY SEKHAR KAMMELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Rompicherla
|
AP-10-030-009-006/110026
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466699
|
10/05/2024
|
Jammu Madhusudhana
|
0210030WL037745
|
Jammu Madhusudhana
|
00078
|
CNRB0005089
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329129
|
|
JAMBU MADHUSUDHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
10
|
Rompicherla
|
AP-10-030-007-004/220031
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466752
|
10/05/2024
|
C RAJESWARI
|
0210030WL037753
|
C RAJESWARI
|
00078
|
CNRB0005610
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329131
|
|
CHANDRAGIRI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
11
|
Rompicherla
|
AP-10-030-009-006/050015
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466665
|
10/05/2024
|
Ramadevi
|
0210030WL037741
|
Ramadevi
|
00078
|
CNRB0013185
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329069
|
|
RAMADEVI KOTAKINDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
12
|
Rompicherla
|
AP-10-030-008-005/030027
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466712
|
10/05/2024
|
Swarna
|
0210030WL037751
|
Swarna
|
00152
|
HDFC0002963
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329127
|
|
SWARNA LATHA GUNDLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2797
|
2797
|
|
|
|
|
|
|
|
|
13
|
Rompicherla
|
AP-10-030-009-006/030007
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466651
|
10/05/2024
|
K DWARAKANADH
|
0210030WL037737
|
K DWARAKANADH
|
00176
|
IDIB000P195
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329134
|
|
Mr K DWARAKANATH
|
INDIAN BANK(607105)
|
|
14
|
Rompicherla
|
AP-10-030-009-006/030007
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466652
|
10/05/2024
|
K VENUGOPAL
|
0210030WL037737
|
K VENUGOPAL
|
00176
|
IDIB000P195
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329133
|
|
KUDI SETTI VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rompicherla
|
AP-10-030-009-006/030007
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466653
|
10/05/2024
|
N MUNIHEMA
|
0210030WL037737
|
N MUNIHEMA
|
00176
|
IDIB000P195
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329130
|
|
Mrs K Munihema
|
INDIAN BANK(607105)
|
|
16
|
Rompicherla
|
AP-10-030-009-006/050014
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466674
|
10/05/2024
|
Bhaskar Reddy
|
0210030WL037743
|
Bhaskar Reddy
|
00176
|
IDIB000P195
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329132
|
|
Mr V BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Rompicherla
|
AP-10-030-009-006/110014
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466694
|
10/05/2024
|
G VENKATA LAKSHMAMMA
|
0210030WL037745
|
G VENKATA LAKSHMAMMA
|
00176
|
IDIB000P195
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329135
|
|
Mrs G VENKATA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
18
|
Rompicherla
|
AP-10-030-007-004/160072
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466738
|
10/05/2024
|
Sujatha
|
0210030WL037753
|
Sujatha
|
00176
|
IDIB000R031
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329137
|
|
B SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rompicherla
|
AP-10-030-009-006/050005
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466663
|
10/05/2024
|
Sakunthalamma
|
0210030WL037741
|
Sakunthalamma
|
00176
|
IDIB000R031
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329139
|
|
Mrs PONNAM SAKUNTHALAMMA
|
INDIAN BANK(607105)
|
|
20
|
Rompicherla
|
AP-10-030-009-006/050018
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466666
|
10/05/2024
|
Krishnappa
|
0210030WL037741
|
Krishnappa
|
00176
|
IDIB000R031
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329136
|
|
Mr RAGAMA SETTY KRISHNAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6568
|
6568
|
|
|
|
|
|
|
|
|
21
|
Rompicherla
|
AP-10-030-009-006/020003
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466635
|
10/05/2024
|
Ramanamma
|
0210030WL037737
|
Ramanamma
|
00177
|
IOBA0003384
|
2072
|
2072
|
Processed
|
19/05/2024
|
|
4125329088
|
|
GYARAMPALLI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Rompicherla
|
AP-10-030-009-006/020012
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466639
|
10/05/2024
|
Adhemma
|
0210030WL037737
|
Adhemma
|
00177
|
IOBA0003384
|
2072
|
2072
|
Processed
|
19/05/2024
|
|
4125329089
|
|
EDAGOTTI ADEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Rompicherla
|
AP-10-030-009-006/020053
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466683
|
10/05/2024
|
Chalapathi
|
0210030WL037745
|
Chalapathi
|
00177
|
IOBA0003384
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329087
|
|
EDAGOTTI CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rompicherla
|
AP-10-030-009-006/020053
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466684
|
10/05/2024
|
Kumari
|
0210030WL037745
|
Kumari
|
00177
|
IOBA0003384
|
2424
|
2424
|
Processed
|
19/05/2024
|
|
4125329092
|
|
EDAGOTTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Rompicherla
|
AP-10-030-009-006/050023
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466681
|
10/05/2024
|
S Murali
|
0210030WL037743
|
S Murali
|
00177
|
IOBA0003384
|
2766
|
2766
|
Processed
|
19/05/2024
|
|
4125329091
|
|
S MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Rompicherla
|
AP-10-030-009-006/100075
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466625
|
10/05/2024
|
Sambasiva achari
|
0210030WL037733
|
Sambasiva achari
|
00177
|
IOBA0003384
|
2720
|
2720
|
Processed
|
19/05/2024
|
|
4125329090
|
|
NUTHANKI SAMBASIVA ACHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Rompicherla
|
AP-10-030-009-006/110041
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466622
|
10/05/2024
|
Nagendrababu
|
0210030WL037732
|
Nagendrababu
|
00177
|
IOBA0003384
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329086
|
|
KUDISETTY NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17198
|
17198
|
|
|
|
|
|
|
|
|
28
|
Rompicherla
|
AP-10-030-009-006/020012
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466638
|
10/05/2024
|
Gurrappa
|
0210030WL037737
|
Gurrappa
|
00415
|
SBIN0001491
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329066
|
|
GUrrappa Edagotti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Rompicherla
|
AP-10-030-009-006/020015
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466641
|
10/05/2024
|
Venkataramaiah
|
0210030WL037737
|
Venkataramaiah
|
00415
|
SBIN0001491
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329062
|
|
K Venkatramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Rompicherla
|
AP-10-030-009-006/020050
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466649
|
10/05/2024
|
Bhavani
|
0210030WL037737
|
Bhavani
|
00415
|
SBIN0001491
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329060
|
|
BHAVANI MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rompicherla
|
AP-10-030-009-006/050001
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466670
|
10/05/2024
|
Raveendra
|
0210030WL037743
|
Raveendra
|
00415
|
SBIN0001491
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329077
|
|
Raveendra Rangam Setti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Rompicherla
|
AP-10-030-009-006/050001
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466671
|
10/05/2024
|
Umadevi
|
0210030WL037743
|
Umadevi
|
00415
|
SBIN0001491
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329063
|
|
MRS UMADEVI RAGAMASHETTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rompicherla
|
AP-10-030-009-006/050009
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466673
|
10/05/2024
|
Prabhavathamma
|
0210030WL037743
|
Prabhavathamma
|
00415
|
SBIN0001491
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329085
|
|
MRS PRABHAVATHI RAGAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rompicherla
|
AP-10-030-009-006/050009
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466672
|
10/05/2024
|
Venkatramaiah
|
0210030WL037743
|
Venkatramaiah
|
00415
|
SBIN0001491
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329067
|
|
MR VENKATRAMANA RAGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rompicherla
|
AP-10-030-009-006/050020
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466678
|
10/05/2024
|
Venkatramana
|
0210030WL037743
|
Venkatramana
|
00415
|
SBIN0001491
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329064
|
|
Venkatramana Ponnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Rompicherla
|
AP-10-030-009-006/050022
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466667
|
10/05/2024
|
Tharun Thej
|
0210030WL037741
|
Tharun Thej
|
00415
|
SBIN0001491
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329045
|
|
MR THARUN THEJ SANKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rompicherla
|
AP-10-030-009-006/070002
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466668
|
10/05/2024
|
Yashodha
|
0210030WL037741
|
Yashodha
|
00415
|
SBIN0001491
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329068
|
|
YASODA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Rompicherla
|
AP-10-030-009-006/100074
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466691
|
10/05/2024
|
Gurrappa
|
0210030WL037745
|
Gurrappa
|
00415
|
SBIN0001491
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329043
|
|
MR GURRAPPA ROMPICHERLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rompicherla
|
AP-10-030-009-006/110002
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466627
|
10/05/2024
|
Siddaiah
|
0210030WL037733
|
Siddaiah
|
00415
|
SBIN0001491
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329044
|
|
Mr S SIDDAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Rompicherla
|
AP-10-030-009-006/110002
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466628
|
10/05/2024
|
Vishnuvardhan
|
0210030WL037733
|
Vishnuvardhan
|
00415
|
SBIN0001491
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329095
|
|
MR VISHNUVARDHAN SALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33136
|
33136
|
|
|
|
|
|
|
|
|
41
|
Rompicherla
|
AP-10-030-004-003/060001
(MOTUMALLELA)
|
0210030000NRG25100520240466577
|
10/05/2024
|
Krishanareddy
|
0210030WL037729
|
Krishanareddy
|
00415
|
SBIN0015099
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329061
|
|
Mr P KRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
42
|
Rompicherla
|
AP-10-030-004-003/060010
(MOTUMALLELA)
|
0210030000NRG25100520240466583
|
10/05/2024
|
Bhaskarareddy
|
0210030WL037729
|
Bhaskarareddy
|
00415
|
SBIN0015099
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329059
|
|
Obili Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Rompicherla
|
AP-10-030-004-003/070009
(MOTUMALLELA)
|
0210030000NRG25100520240466588
|
10/05/2024
|
Jaganmohan Reddy
|
0210030WL037729
|
Jaganmohan Reddy
|
00415
|
SBIN0015099
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329058
|
|
JAGANMOHAN REDDY BALI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Rompicherla
|
AP-10-030-004-003/070019
(MOTUMALLELA)
|
0210030000NRG25100520240466593
|
10/05/2024
|
Vasanthamma
|
0210030WL037729
|
Vasanthamma
|
00415
|
SBIN0015099
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329071
|
|
K VASANTHAMMA
|
CANARA BANK(508532)
|
|
45
|
Rompicherla
|
AP-10-030-005-004/150054
(ROMPICHERLA)
|
0210030000NRG25100520240466815
|
10/05/2024
|
Swetha
|
0210030WL037767
|
Swetha
|
00415
|
SBIN0015099
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329098
|
|
N SWETHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rompicherla
|
AP-10-030-007-004/160054
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466733
|
10/05/2024
|
Chandraiah
|
0210030WL037753
|
Chandraiah
|
00415
|
SBIN0015099
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329093
|
|
CHANDRAIAH DERANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Rompicherla
|
AP-10-030-007-004/160179
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466746
|
10/05/2024
|
Manoranjani
|
0210030WL037753
|
Manoranjani
|
00415
|
SBIN0015099
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329070
|
|
MANORANJINI AVALAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Rompicherla
|
AP-10-030-007-004/160179
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466745
|
10/05/2024
|
Subramanyam
|
0210030WL037753
|
Subramanyam
|
00415
|
SBIN0015099
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329096
|
|
A SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rompicherla
|
AP-10-030-007-004/160181
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466747
|
10/05/2024
|
Yallaiah
|
0210030WL037753
|
Yallaiah
|
00415
|
SBIN0015099
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329099
|
|
MR V YALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rompicherla
|
AP-10-030-007-004/160201
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466749
|
10/05/2024
|
Siva Prasad
|
0210030WL037753
|
Siva Prasad
|
00415
|
SBIN0015099
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329097
|
|
A SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rompicherla
|
AP-10-030-009-006/020022
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466624
|
10/05/2024
|
Madhu
|
0210030WL037733
|
Madhu
|
00415
|
SBIN0015099
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125329046
|
|
P Madhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Rompicherla
|
AP-10-030-009-006/020034
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466703
|
10/05/2024
|
Subbamma
|
0210030WL037748
|
Subbamma
|
00415
|
SBIN0015099
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329065
|
|
VARAGANI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rompicherla
|
AP-10-030-009-006/030008
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466661
|
10/05/2024
|
Jayamma
|
0210030WL037741
|
Jayamma
|
00415
|
SBIN0015099
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329094
|
|
KUDISETTY JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Rompicherla
|
AP-10-030-009-006/050023
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466680
|
10/05/2024
|
Sreenivasulu
|
0210030WL037743
|
Sreenivasulu
|
00415
|
SBIN0015099
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329047
|
|
MR SREENIVASULU SANKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rompicherla
|
AP-10-030-009-006/110013
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466693
|
10/05/2024
|
Ranjith Kumar
|
0210030WL037745
|
Ranjith Kumar
|
00415
|
SBIN0015099
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329072
|
|
RANJITH KUMAR KUDISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Rompicherla
|
AP-10-030-009-006/110021
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466698
|
10/05/2024
|
Marripalli Nagarjuna
|
0210030WL037745
|
Marripalli Nagarjuna
|
00415
|
SBIN0015099
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329076
|
|
MR MARRIPALLI NAGARUJUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rompicherla
|
AP-10-030-009-006/110023
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466704
|
10/05/2024
|
Hari
|
0210030WL037748
|
Hari
|
00415
|
SBIN0015099
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329073
|
|
HARINADHA MARRIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33883
|
33883
|
|
|
|
|
|
|
|
|
58
|
Rompicherla
|
AP-10-030-008-005/50055
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466725
|
10/05/2024
|
MAKKENA DURGESWARA
|
0210030WL037751
|
MAKKENA DURGESWARA
|
00468
|
UBIN0561622
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329138
|
|
MR MAKKENA DURGESWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2797
|
2797
|
|
|
|
|
|
|
|
|
59
|
Rompicherla
|
AP-10-030-008-005/020033
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466707
|
10/05/2024
|
Seshagiri Reddy
|
0210030WL037751
|
Seshagiri Reddy
|
00468
|
UBIN0804410
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329039
|
|
MEKALA SESHAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rompicherla
|
AP-10-030-008-005/030055
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466720
|
10/05/2024
|
MEKALA RADHA
|
0210030WL037751
|
MEKALA RADHA
|
00468
|
UBIN0804410
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329040
|
|
MEKALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rompicherla
|
AP-10-030-009-006/020008
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466637
|
10/05/2024
|
Chandrasekar
|
0210030WL037737
|
Chandrasekar
|
00468
|
UBIN0804410
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329038
|
|
KAGGOLA CHANDRA SEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
62
|
Rompicherla
|
AP-10-030-004-003/070005
(MOTUMALLELA)
|
0210030000NRG25100520240466587
|
10/05/2024
|
Lakshmidevamma
|
0210030WL037729
|
Lakshmidevamma
|
00468
|
UBIN0807753
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329041
|
|
KAKULARAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rompicherla
|
AP-10-030-007-004/220031
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466753
|
10/05/2024
|
C BALAJI
|
0210030WL037753
|
C BALAJI
|
00468
|
UBIN0807753
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329042
|
|
BALAJI CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
64
|
Rompicherla
|
AP-10-030-009-006/020054
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466686
|
10/05/2024
|
Sreedevi
|
0210030WL037745
|
Sreedevi
|
00468
|
UBIN0904121
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329037
|
|
MEKALA SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
65
|
Rompicherla
|
AP-10-030-005-004/110104
(ROMPICHERLA)
|
0210030000NRG25100520240466811
|
10/05/2024
|
Munaiah
|
0210030WL037767
|
Munaiah
|
00554
|
KKBK0007882
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329074
|
|
MR MUNEIAH PADAGANDLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rompicherla
|
AP-10-030-009-006/100074
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466692
|
10/05/2024
|
Rajamma
|
0210030WL037745
|
Rajamma
|
00554
|
KKBK0007882
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329075
|
|
R RAJAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
67
|
Rompicherla
|
AP-10-030-005-004/570102
(ROMPICHERLA)
|
0210030000NRG25100520240466819
|
10/05/2024
|
K NAGAMANI
|
0210030WL037767
|
K NAGAMANI
|
00691
|
IPOS0000001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329036
|
|
K NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rompicherla
|
AP-10-030-005-004/570102
(ROMPICHERLA)
|
0210030000NRG25100520240466820
|
10/05/2024
|
K SUDARSHANA
|
0210030WL037767
|
K SUDARSHANA
|
00691
|
IPOS0000001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329035
|
|
KOTHA SUDARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rompicherla
|
AP-10-030-007-004/160049
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466731
|
10/05/2024
|
B Govindamma
|
0210030WL037753
|
B Govindamma
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329027
|
|
B GOVINDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rompicherla
|
AP-10-030-007-004/160053
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466732
|
10/05/2024
|
Chandragiri Radhamma
|
0210030WL037753
|
Chandragiri Radhamma
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329026
|
|
C RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rompicherla
|
AP-10-030-007-004/220031
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466751
|
10/05/2024
|
Chandragiri Rajendra
|
0210030WL037753
|
Chandragiri Rajendra
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329034
|
|
CHANDRAGIRI RAJENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Rompicherla
|
AP-10-030-008-005/030027
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466711
|
10/05/2024
|
G Sreenivaasulu
|
0210030WL037751
|
G Sreenivaasulu
|
00691
|
IPOS0000001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329031
|
|
GUNDLURI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rompicherla
|
AP-10-030-008-005/030051
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466717
|
10/05/2024
|
M Narasimha Reddy
|
0210030WL037751
|
M Narasimha Reddy
|
00691
|
IPOS0000001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329029
|
|
MEKALA NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rompicherla
|
AP-10-030-008-005/030051
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466718
|
10/05/2024
|
Mekala Anasuyamma
|
0210030WL037751
|
Mekala Anasuyamma
|
00691
|
IPOS0000001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329028
|
|
MEKALA ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rompicherla
|
AP-10-030-008-005/030055
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466719
|
10/05/2024
|
M Bhaskar Reddy
|
0210030WL037751
|
M Bhaskar Reddy
|
00691
|
IPOS0000001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329032
|
|
MEKALA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rompicherla
|
AP-10-030-008-005/030073
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466721
|
10/05/2024
|
P Aruna
|
0210030WL037751
|
P Aruna
|
00691
|
IPOS0000001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329030
|
|
P ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rompicherla
|
AP-10-030-009-006/110057
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466623
|
10/05/2024
|
Varagani Jayamma
|
0210030WL037732
|
Varagani Jayamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329033
|
|
VARAGANI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25535
|
25535
|
|
|
|
|
|
|
|
|
78
|
Rompicherla
|
AP-10-030-004-003/060007
(MOTUMALLELA)
|
0210030000NRG25100520240466578
|
10/05/2024
|
O Reddemma
|
0210030WL037729
|
O Reddemma
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329167
|
|
OBULA REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Rompicherla
|
AP-10-030-004-003/060007
(MOTUMALLELA)
|
0210030000NRG25100520240466579
|
10/05/2024
|
Obili Kishore Kumar Reddy
|
0210030WL037729
|
Obili Kishore Kumar Reddy
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329174
|
|
Obili Kishore Kumar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Rompicherla
|
AP-10-030-004-003/060008
(MOTUMALLELA)
|
0210030000NRG25100520240466580
|
10/05/2024
|
K Amaravathi
|
0210030WL037729
|
K Amaravathi
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329107
|
|
K AMARAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Rompicherla
|
AP-10-030-004-003/060009
(MOTUMALLELA)
|
0210030000NRG25100520240466582
|
10/05/2024
|
O Sireesha
|
0210030WL037729
|
O Sireesha
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329109
|
|
OBULA SIRESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Rompicherla
|
AP-10-030-004-003/060009
(MOTUMALLELA)
|
0210030000NRG25100520240466581
|
10/05/2024
|
O Sivaprasad
|
0210030WL037729
|
O Sivaprasad
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329155
|
|
O SIVAPRASAD REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Rompicherla
|
AP-10-030-004-003/060010
(MOTUMALLELA)
|
0210030000NRG25100520240466584
|
10/05/2024
|
O Lakshmamma
|
0210030WL037729
|
O Lakshmamma
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329108
|
|
OBILI MUNILAKSHIMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Rompicherla
|
AP-10-030-004-003/060015
(MOTUMALLELA)
|
0210030000NRG25100520240466585
|
10/05/2024
|
E Narayanamma
|
0210030WL037729
|
E Narayanamma
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329162
|
|
ERRABALLI NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Rompicherla
|
AP-10-030-004-003/070001
(MOTUMALLELA)
|
0210030000NRG25100520240466586
|
10/05/2024
|
Himamsaheb p
|
0210030WL037729
|
Himamsaheb p
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329165
|
|
PALAGINI EMMAMSAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Rompicherla
|
AP-10-030-004-003/070009
(MOTUMALLELA)
|
0210030000NRG25100520240466589
|
10/05/2024
|
Balireddi Komala
|
0210030WL037729
|
Balireddi Komala
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329170
|
|
Balreddy Komalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Rompicherla
|
AP-10-030-004-003/070010
(MOTUMALLELA)
|
0210030000NRG25100520240466590
|
10/05/2024
|
Indranemma
|
0210030WL037729
|
Indranemma
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329177
|
|
BALIREDDY INDIRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Rompicherla
|
AP-10-030-004-003/070012
(MOTUMALLELA)
|
0210030000NRG25100520240466592
|
10/05/2024
|
B Indramma
|
0210030WL037729
|
B Indramma
|
00709
|
IDIB0SGB001
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4125329157
|
|
Baliredy Indrani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Rompicherla
|
AP-10-030-005-004/010103
(ROMPICHERLA)
|
0210030000NRG25100520240466801
|
10/05/2024
|
Mahmudali
|
0210030WL037767
|
Mahmudali
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329169
|
|
S MOHAMMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rompicherla
|
AP-10-030-005-004/010151
(ROMPICHERLA)
|
0210030000NRG25100520240466802
|
10/05/2024
|
Thara
|
0210030WL037767
|
Thara
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329100
|
|
CHEDELLA THARA M O SAI PALAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Rompicherla
|
AP-10-030-005-004/110068
(ROMPICHERLA)
|
0210030000NRG25100520240466804
|
10/05/2024
|
DILSHAD S
|
0210030WL037767
|
DILSHAD S
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329144
|
|
DILSHAD S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Rompicherla
|
AP-10-030-005-004/110068
(ROMPICHERLA)
|
0210030000NRG25100520240466803
|
10/05/2024
|
Shaik Khadarvalli
|
0210030WL037767
|
Shaik Khadarvalli
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329102
|
|
SYED KHADAR VALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Rompicherla
|
AP-10-030-005-004/110080
(ROMPICHERLA)
|
0210030000NRG25100520240466805
|
10/05/2024
|
NIRMALA P
|
0210030WL037767
|
NIRMALA P
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329145
|
|
NIRMALA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Rompicherla
|
AP-10-030-005-004/110081
(ROMPICHERLA)
|
0210030000NRG25100520240466806
|
10/05/2024
|
N Ramakrishna Guptha
|
0210030WL037767
|
N Ramakrishna Guptha
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329140
|
|
RAMA KRISHNA GUPTA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
Rompicherla
|
AP-10-030-005-004/110081
(ROMPICHERLA)
|
0210030000NRG25100520240466807
|
10/05/2024
|
N Reddi Navaneetha
|
0210030WL037767
|
N Reddi Navaneetha
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329160
|
|
Nujerla Reddy Navaneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Rompicherla
|
AP-10-030-005-004/110093
(ROMPICHERLA)
|
0210030000NRG25100520240466808
|
10/05/2024
|
D Lakshmidevi
|
0210030WL037767
|
D Lakshmidevi
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329141
|
|
LAKSHMIDEVI DONTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Rompicherla
|
AP-10-030-005-004/110094
(ROMPICHERLA)
|
0210030000NRG25100520240466809
|
10/05/2024
|
P Umadevi
|
0210030WL037767
|
P Umadevi
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329154
|
|
Pasupulleti Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Rompicherla
|
AP-10-030-005-004/110099
(ROMPICHERLA)
|
0210030000NRG25100520240466810
|
10/05/2024
|
G Padmavathi
|
0210030WL037767
|
G Padmavathi
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329172
|
|
Gogulapati Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Rompicherla
|
AP-10-030-005-004/140123
(ROMPICHERLA)
|
0210030000NRG25100520240466812
|
10/05/2024
|
Y Pyari Jan
|
0210030WL037767
|
Y Pyari Jan
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329173
|
|
Yerravaripalem Pyarijan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Rompicherla
|
AP-10-030-005-004/140179
(ROMPICHERLA)
|
0210030000NRG25100520240466814
|
10/05/2024
|
sabiha sulthana
|
0210030WL037767
|
sabiha sulthana
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329103
|
|
S SABIHA SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rompicherla
|
AP-10-030-005-004/140179
(ROMPICHERLA)
|
0210030000NRG25100520240466813
|
10/05/2024
|
Sayyad Basha
|
0210030WL037767
|
Sayyad Basha
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329152
|
|
SAYAD BASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Rompicherla
|
AP-10-030-005-004/570084
(ROMPICHERLA)
|
0210030000NRG25100520240466816
|
10/05/2024
|
V Rajani
|
0210030WL037767
|
V Rajani
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329171
|
|
VUTTARADI RAJANI W O SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Rompicherla
|
AP-10-030-005-004/570087
(ROMPICHERLA)
|
0210030000NRG25100520240466817
|
10/05/2024
|
SIVA RANI CHEEDELLA
|
0210030WL037767
|
SIVA RANI CHEEDELLA
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329143
|
|
SIVA RANI CHEEDELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Rompicherla
|
AP-10-030-005-004/570101
(ROMPICHERLA)
|
0210030000NRG25100520240466818
|
10/05/2024
|
CHEEDELLA SAMANTHAKA MANI
|
0210030WL037767
|
CHEEDELLA SAMANTHAKA MANI
|
00709
|
IDIB0SGB001
|
2402
|
2402
|
Processed
|
18/05/2024
|
|
4125329176
|
|
CHEEDELLA SAMANTHA KAMANI W O CHENGALR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Rompicherla
|
AP-10-030-007-004/160048
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466730
|
10/05/2024
|
C Chandraiah
|
0210030WL037753
|
C Chandraiah
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329175
|
|
CHANDRAIAH CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Rompicherla
|
AP-10-030-007-004/160056
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466734
|
10/05/2024
|
K Malleswari
|
0210030WL037753
|
K Malleswari
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329168
|
|
KUNCHALA MALLISWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Rompicherla
|
AP-10-030-007-004/160057
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466735
|
10/05/2024
|
D Vani
|
0210030WL037753
|
D Vani
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329114
|
|
DERANGULA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Rompicherla
|
AP-10-030-007-004/160058
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466736
|
10/05/2024
|
E Lakshmamma
|
0210030WL037753
|
E Lakshmamma
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329148
|
|
LAKSHMAMMA EDAGOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Rompicherla
|
AP-10-030-007-004/160070
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466737
|
10/05/2024
|
K Syamala
|
0210030WL037753
|
K Syamala
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329150
|
|
SYAMALAMMA KONCHAPOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Rompicherla
|
AP-10-030-007-004/160086
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466739
|
10/05/2024
|
M Lakshmamma
|
0210030WL037753
|
M Lakshmamma
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329149
|
|
LAKSHMAMMA MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Rompicherla
|
AP-10-030-007-004/160090
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466740
|
10/05/2024
|
B Suguna
|
0210030WL037753
|
B Suguna
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329104
|
|
BANDI SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Rompicherla
|
AP-10-030-007-004/160095
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466741
|
10/05/2024
|
A Subramanyam
|
0210030WL037753
|
A Subramanyam
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329117
|
|
AVALA KUNTA SUBRAMNYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rompicherla
|
AP-10-030-007-004/160100
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466742
|
10/05/2024
|
C Gnanamma
|
0210030WL037753
|
C Gnanamma
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329164
|
|
Chandragiri Gnanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Rompicherla
|
AP-10-030-007-004/160102
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466743
|
10/05/2024
|
D Anjamma
|
0210030WL037753
|
D Anjamma
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329105
|
|
D ANJANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Rompicherla
|
AP-10-030-007-004/160127
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466744
|
10/05/2024
|
Sulochana
|
0210030WL037753
|
Sulochana
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329101
|
|
SULOCHANA VEMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Rompicherla
|
AP-10-030-007-004/160200
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466748
|
10/05/2024
|
M AKKULAMMA
|
0210030WL037753
|
M AKKULAMMA
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329163
|
|
MULABAGULA AKKULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Rompicherla
|
AP-10-030-007-004/160201
(BODIPATIVARI PALLE)
|
0210030000NRG25100520240466750
|
10/05/2024
|
Manju D
|
0210030WL037753
|
Manju D
|
00709
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125329115
|
|
D MANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Rompicherla
|
AP-10-030-008-005/020033
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466708
|
10/05/2024
|
MEKALA VANI
|
0210030WL037751
|
MEKALA VANI
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329126
|
|
MEKALA VANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rompicherla
|
AP-10-030-008-005/030010
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466709
|
10/05/2024
|
Hussain Sab
|
0210030WL037751
|
Hussain Sab
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329121
|
|
S HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rompicherla
|
AP-10-030-008-005/030035
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466714
|
10/05/2024
|
Chandramma M
|
0210030WL037751
|
Chandramma M
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329056
|
|
Chandramma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Rompicherla
|
AP-10-030-008-005/030035
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466713
|
10/05/2024
|
Sahadeva Reddy Mekala
|
0210030WL037751
|
Sahadeva Reddy Mekala
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329111
|
|
MEKALA SAHADEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rompicherla
|
AP-10-030-008-005/030046
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466715
|
10/05/2024
|
Savithramma
|
0210030WL037751
|
Savithramma
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329106
|
|
SAVITHRAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Rompicherla
|
AP-10-030-008-005/030050
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466716
|
10/05/2024
|
MEKALA ESWARAMMA
|
0210030WL037751
|
MEKALA ESWARAMMA
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329116
|
|
MEKALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rompicherla
|
AP-10-030-008-005/030075
(BANDAKINDAPALLE)
|
0210030000NRG25100520240466723
|
10/05/2024
|
KALYANI
|
0210030WL037751
|
KALYANI
|
00709
|
IDIB0SGB001
|
2797
|
2797
|
Processed
|
18/05/2024
|
|
4125329125
|
|
KALYANI KAMMELLA
|
CANARA BANK(508532)
|
|
125
|
Rompicherla
|
AP-10-030-009-006/020003
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466634
|
10/05/2024
|
G Sudhakar
|
0210030WL037737
|
G Sudhakar
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329057
|
|
Sudhakar G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Rompicherla
|
AP-10-030-009-006/020007
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466636
|
10/05/2024
|
G Venkatamuni
|
0210030WL037737
|
G Venkatamuni
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329156
|
|
VENKATAMUNI GOUDAPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Rompicherla
|
AP-10-030-009-006/020013
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466640
|
10/05/2024
|
Chandraiah
|
0210030WL037737
|
Chandraiah
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329053
|
|
E Chandraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Rompicherla
|
AP-10-030-009-006/020015
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466642
|
10/05/2024
|
SARASWATHAMMA KAGGOLA
|
0210030WL037737
|
SARASWATHAMMA KAGGOLA
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329161
|
|
SARASWATHAMMA KAGGOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Rompicherla
|
AP-10-030-009-006/020016
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466643
|
10/05/2024
|
Lakshmidevi
|
0210030WL037737
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329113
|
|
Peetla Lakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Rompicherla
|
AP-10-030-009-006/020020
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466630
|
10/05/2024
|
M Naagaratnamma
|
0210030WL037735
|
M Naagaratnamma
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329122
|
|
NAGARATHNAMMA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Rompicherla
|
AP-10-030-009-006/020033
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466631
|
10/05/2024
|
G Ramakka
|
0210030WL037735
|
G Ramakka
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
18/05/2024
|
|
4125329166
|
|
RAMAKKA VARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Rompicherla
|
AP-10-030-009-006/020035
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466644
|
10/05/2024
|
V Kalimaiah
|
0210030WL037737
|
V Kalimaiah
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329153
|
|
KALIMAIAH VARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Rompicherla
|
AP-10-030-009-006/020035
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466645
|
10/05/2024
|
V Venkata lakshmi
|
0210030WL037737
|
V Venkata lakshmi
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329112
|
|
VARAGANI VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Rompicherla
|
AP-10-030-009-006/020037
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466658
|
10/05/2024
|
Reddamma
|
0210030WL037741
|
Reddamma
|
00709
|
IDIB0SGB001
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329119
|
|
REDDEMMA SAGGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Rompicherla
|
AP-10-030-009-006/020038
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466659
|
10/05/2024
|
MALLIKARJUNA REDDY SAGGAM
|
0210030WL037741
|
MALLIKARJUNA REDDY SAGGAM
|
00709
|
IDIB0SGB001
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329147
|
|
MALLIKARJUNA REDDY SAGGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Rompicherla
|
AP-10-030-009-006/020038
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466660
|
10/05/2024
|
MANJULA SAGGAM
|
0210030WL037741
|
MANJULA SAGGAM
|
00709
|
IDIB0SGB001
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329146
|
|
MANJULA SAGGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Rompicherla
|
AP-10-030-009-006/020039
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466646
|
10/05/2024
|
S Raghunathareddy
|
0210030WL037737
|
S Raghunathareddy
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
4125329051
|
|
S Raghunatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Rompicherla
|
AP-10-030-009-006/020054
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466685
|
10/05/2024
|
Eswar Reddy
|
0210030WL037745
|
Eswar Reddy
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329151
|
|
MEKALA ESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rompicherla
|
AP-10-030-009-006/020055
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466650
|
10/05/2024
|
Lakshmi Devi
|
0210030WL037737
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
2072
|
2072
|
Processed
|
19/05/2024
|
|
4125329123
|
|
KOTAKONDA LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Rompicherla
|
AP-10-030-009-006/050002
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466662
|
10/05/2024
|
R Yasodha
|
0210030WL037741
|
R Yasodha
|
00709
|
IDIB0SGB001
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329142
|
|
YASODA RAGAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Rompicherla
|
AP-10-030-009-006/050007
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466664
|
10/05/2024
|
PONNAM BHIMARJUNA
|
0210030WL037741
|
PONNAM BHIMARJUNA
|
00709
|
IDIB0SGB001
|
2613
|
2613
|
Processed
|
18/05/2024
|
|
4125329055
|
|
PONNAM BHIMARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rompicherla
|
AP-10-030-009-006/050019
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466676
|
10/05/2024
|
Muni Sekhar
|
0210030WL037743
|
Muni Sekhar
|
00709
|
IDIB0SGB001
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329052
|
|
Ragamsetty Muni Sekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Rompicherla
|
AP-10-030-009-006/050019
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466677
|
10/05/2024
|
NAGARANI RAGAM SETTY
|
0210030WL037743
|
NAGARANI RAGAM SETTY
|
00709
|
IDIB0SGB001
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329158
|
|
NAGARANI RAGAM SETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Rompicherla
|
AP-10-030-009-006/050020
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466679
|
10/05/2024
|
P Prabhavathi
|
0210030WL037743
|
P Prabhavathi
|
00709
|
IDIB0SGB001
|
2766
|
2766
|
Processed
|
18/05/2024
|
|
4125329054
|
|
P Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Rompicherla
|
AP-10-030-009-006/090012
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466687
|
10/05/2024
|
M Chandrasekhar Reddy
|
0210030WL037745
|
M Chandrasekhar Reddy
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329048
|
|
MEKALA CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rompicherla
|
AP-10-030-009-006/090012
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466688
|
10/05/2024
|
MEKALA SARASWATHI
|
0210030WL037745
|
MEKALA SARASWATHI
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329110
|
|
MEKALA SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Rompicherla
|
AP-10-030-009-006/090042
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466690
|
10/05/2024
|
Sakunthalamma
|
0210030WL037745
|
Sakunthalamma
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329124
|
|
KAMBAM SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rompicherla
|
AP-10-030-009-006/090042
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466689
|
10/05/2024
|
Venkatramana reddy Kambham
|
0210030WL037745
|
Venkatramana reddy Kambham
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329049
|
|
Venkatramana Reddy Kambham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Rompicherla
|
AP-10-030-009-006/110017
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466695
|
10/05/2024
|
G Venkataiah
|
0210030WL037745
|
G Venkataiah
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329159
|
|
GADDAM CHINNA VENKATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Rompicherla
|
AP-10-030-009-006/110019
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466696
|
10/05/2024
|
TYAGARAJU JAMBU
|
0210030WL037745
|
TYAGARAJU JAMBU
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329118
|
|
JAMBU TYAGARAJU
|
CANARA BANK(508532)
|
|
151
|
Rompicherla
|
AP-10-030-009-006/110021
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466697
|
10/05/2024
|
Marripalli Venkatratnam
|
0210030WL037745
|
Marripalli Venkatratnam
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329050
|
|
m Venkatarathnam Achari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Rompicherla
|
AP-10-030-009-006/110026
(PEDDAGOTTI GALLU)
|
0210030000NRG25100520240466700
|
10/05/2024
|
Durga
|
0210030WL037745
|
Durga
|
00709
|
IDIB0SGB001
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4125329120
|
|
DHURGADHEVI JAMBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166264
|
166264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344522
|
344522
|
|
|
|
|
|
|
|