|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vijaya Puram
|
AP-10-021-014-013/080036
(KSHURIKA PURAM)
|
0210021000NRG23100220232725250
|
10/02/2023
|
Parvathi
|
0210021WL413318
|
Parvathi
|
00176
|
IDIB0SGB001
|
1006
|
1006
|
Processed
|
16/02/2023
|
|
8840301763
|
|
PARVATHI SERVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Vijaya Puram
|
AP-10-021-014-013/110035
(KSHURIKA PURAM)
|
0210021000NRG23100220232725253
|
10/02/2023
|
Krishnaiah
|
0210021WL413318
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301768
|
|
MR KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vijaya Puram
|
AP-10-021-014-013/110037
(KSHURIKA PURAM)
|
0210021000NRG23100220232725254
|
10/02/2023
|
Chinnapapa
|
0210021WL413318
|
Chinnapapa
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301764
|
|
CHINNAPAPAMMA NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Vijaya Puram
|
AP-10-021-014-013/110053
(KSHURIKA PURAM)
|
0210021000NRG23100220232725258
|
10/02/2023
|
Dillemma
|
0210021WL413318
|
Dillemma
|
00176
|
IDIB0SGB001
|
1258
|
1258
|
Processed
|
16/02/2023
|
|
8840301770
|
|
DILEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Vijaya Puram
|
AP-10-021-014-013/110055
(KSHURIKA PURAM)
|
0210021000NRG23100220232725259
|
10/02/2023
|
Bhuvaneswari
|
0210021WL413318
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301767
|
|
MRS N BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vijaya Puram
|
AP-10-021-014-013/110062
(KSHURIKA PURAM)
|
0210021000NRG23100220232725261
|
10/02/2023
|
sarojamma
|
0210021WL413318
|
sarojamma
|
00176
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301713
|
|
SAROJAMA VELATHUKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Vijaya Puram
|
AP-10-021-014-013/110072
(KSHURIKA PURAM)
|
0210021000NRG23100220232725266
|
10/02/2023
|
Anjali
|
0210021WL413318
|
Anjali
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301766
|
|
ANJALAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Vijaya Puram
|
AP-10-021-014-013/110105
(KSHURIKA PURAM)
|
0210021000NRG23100220232725267
|
10/02/2023
|
Ankamma
|
0210021WL413318
|
Ankamma
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301721
|
|
ANKAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Vijaya Puram
|
AP-10-021-014-013/110109
(KSHURIKA PURAM)
|
0210021000NRG23100220232725268
|
10/02/2023
|
Usha
|
0210021WL413318
|
Usha
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301771
|
|
MRS N USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vijaya Puram
|
AP-10-021-014-013/110118
(KSHURIKA PURAM)
|
0210021000NRG23100220232725269
|
10/02/2023
|
Srinivasulu
|
0210021WL413318
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301720
|
|
SRINIVASULU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Vijaya Puram
|
AP-10-021-014-013/110119
(KSHURIKA PURAM)
|
0210021000NRG23100220232725270
|
10/02/2023
|
Baghyamma
|
0210021WL413318
|
Baghyamma
|
00176
|
IDIB0SGB001
|
1006
|
1006
|
Processed
|
16/02/2023
|
|
8840301686
|
|
BHAGYAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Vijaya Puram
|
AP-10-021-014-013/110123
(KSHURIKA PURAM)
|
0210021000NRG23100220232725271
|
10/02/2023
|
malar
|
0210021WL413318
|
malar
|
00176
|
IDIB0SGB001
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301714
|
|
MALAR C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Vijaya Puram
|
AP-10-021-014-013/120013
(KSHURIKA PURAM)
|
0210021000NRG23100220232725273
|
10/02/2023
|
Saradamma
|
0210021WL413318
|
Saradamma
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301739
|
|
SARADAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Vijaya Puram
|
AP-10-021-014-013/120034
(KSHURIKA PURAM)
|
0210021000NRG23100220232725274
|
10/02/2023
|
Muragamma
|
0210021WL413318
|
Muragamma
|
00176
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301769
|
|
MURAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Vijaya Puram
|
AP-10-021-014-013/120059
(KSHURIKA PURAM)
|
0210021000NRG23100220232725275
|
10/02/2023
|
Devi
|
0210021WL413318
|
Devi
|
00176
|
IDIB0SGB001
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301685
|
|
DEVI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Vijaya Puram
|
AP-10-021-014-014/110001
(KSHURIKA PURAM)
|
0210021000NRG23100220232725278
|
10/02/2023
|
Ramulu
|
0210021WL413318
|
Ramulu
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301733
|
|
N RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Vijaya Puram
|
AP-10-021-014-014/110020
(KSHURIKA PURAM)
|
0210021000NRG23100220232725481
|
10/02/2023
|
Venkatesulu
|
0210021WL413385
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840301765
|
|
VENKATESAN NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG23100220232724908
|
10/02/2023
|
kumar
|
0210021WL413233
|
kumar
|
00415
|
SBIN0002762
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301613
|
|
MR C KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vijaya Puram
|
AP-10-021-004-004/010056
(KALIAMBAKAM)
|
0210021000NRG23100220232723812
|
10/02/2023
|
K GEETHA
|
0210021WL413093
|
K GEETHA
|
00415
|
SBIN0002762
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301756
|
|
KANDALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
20
|
Vijaya Puram
|
AP-10-021-001-001/010188
(ALAPAKAM)
|
0210021000NRG23100220232724880
|
10/02/2023
|
Krishnayya
|
0210021WL413233
|
Krishnayya
|
00415
|
SBIN0004724
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301681
|
|
kurakulu krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Vijaya Puram
|
AP-10-021-001-001/010331
(ALAPAKAM)
|
0210021000NRG23100220232724914
|
10/02/2023
|
murali
|
0210021WL413233
|
murali
|
00415
|
SBIN0004724
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301755
|
|
MR MURALI SO CHINNADORAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
22
|
Vijaya Puram
|
AP-10-021-001-001/010088
(ALAPAKAM)
|
0210021000NRG23100220232724833
|
10/02/2023
|
Shanmugam
|
0210021WL413233
|
Shanmugam
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301754
|
|
SHANMUGAM CHAVARAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Vijaya Puram
|
AP-10-021-001-001/010101
(ALAPAKAM)
|
0210021000NRG23100220232724838
|
10/02/2023
|
Baabu
|
0210021WL413233
|
Baabu
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301591
|
|
Babu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Vijaya Puram
|
AP-10-021-001-001/010104
(ALAPAKAM)
|
0210021000NRG23100220232724842
|
10/02/2023
|
sukumar
|
0210021WL413233
|
sukumar
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301639
|
|
MR G SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vijaya Puram
|
AP-10-021-001-001/010140
(ALAPAKAM)
|
0210021000NRG23100220232724856
|
10/02/2023
|
Kokila
|
0210021WL413233
|
Kokila
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301645
|
|
TKokila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Vijaya Puram
|
AP-10-021-001-001/010162
(ALAPAKAM)
|
0210021000NRG23100220232724864
|
10/02/2023
|
Bommi
|
0210021WL413233
|
Bommi
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301647
|
|
Bommi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Vijaya Puram
|
AP-10-021-001-001/010168
(ALAPAKAM)
|
0210021000NRG23100220232724866
|
10/02/2023
|
vinodh kumar
|
0210021WL413233
|
vinodh kumar
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301625
|
|
MR R VINODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vijaya Puram
|
AP-10-021-001-001/010169
(ALAPAKAM)
|
0210021000NRG23100220232724867
|
10/02/2023
|
Ramesh Baabu
|
0210021WL413233
|
Ramesh Baabu
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301592
|
|
Mr V RAMESH BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Vijaya Puram
|
AP-10-021-001-001/010211
(ALAPAKAM)
|
0210021000NRG23100220232724889
|
10/02/2023
|
Vengataiah
|
0210021WL413233
|
Vengataiah
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301665
|
|
gandharaiah vengataiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Vijaya Puram
|
AP-10-021-001-001/010269
(ALAPAKAM)
|
0210021000NRG23100220232724898
|
10/02/2023
|
Katamma
|
0210021WL413233
|
Katamma
|
00415
|
SBIN0005811
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301643
|
|
MRS A KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vijaya Puram
|
AP-10-021-001-001/010272
(ALAPAKAM)
|
0210021000NRG23100220232724901
|
10/02/2023
|
Naga Jyothi
|
0210021WL413233
|
Naga Jyothi
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301618
|
|
EKOTI NAGAJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Vijaya Puram
|
AP-10-021-001-001/010333
(ALAPAKAM)
|
0210021000NRG23100220232724916
|
10/02/2023
|
Raja reDDy
|
0210021WL413233
|
Raja reDDy
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301633
|
|
MR K RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vijaya Puram
|
AP-10-021-001-001/030006
(ALAPAKAM)
|
0210021000NRG23100220232724917
|
10/02/2023
|
Elumalai
|
0210021WL413233
|
Elumalai
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301746
|
|
MR CHANDRAIAH ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vijaya Puram
|
AP-10-021-001-001/060009
(ALAPAKAM)
|
0210021000NRG23100220232724921
|
10/02/2023
|
Dhanasekhar
|
0210021WL413233
|
Dhanasekhar
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301616
|
|
K DHANASEKHAR
|
AXIS BANK(607153)
|
|
35
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG23100220232724926
|
10/02/2023
|
murugesan
|
0210021WL413233
|
murugesan
|
00415
|
SBIN0005811
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301637
|
|
SIDDALA MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vijaya Puram
|
AP-10-021-001-001/070033
(ALAPAKAM)
|
0210021000NRG23100220232724932
|
10/02/2023
|
vinodhkumar
|
0210021WL413233
|
vinodhkumar
|
00415
|
SBIN0005811
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301605
|
|
VINODH KUMAR K
|
ICICI BANK LTD(508534)
|
|
37
|
Vijaya Puram
|
AP-10-021-004-004/010011
(KALIAMBAKAM)
|
0210021000NRG23100220232723796
|
10/02/2023
|
Banu
|
0210021WL413093
|
Banu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301663
|
|
MS BHANUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vijaya Puram
|
AP-10-021-004-004/010015
(KALIAMBAKAM)
|
0210021000NRG23100220232723798
|
10/02/2023
|
Bhanu
|
0210021WL413093
|
Bhanu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301664
|
|
MS BHANU N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vijaya Puram
|
AP-10-021-004-004/010015
(KALIAMBAKAM)
|
0210021000NRG23100220232723797
|
10/02/2023
|
Ramachandra Naidu
|
0210021WL413093
|
Ramachandra Naidu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301622
|
|
RAMACHANRA NAIDU N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Vijaya Puram
|
AP-10-021-004-004/010016
(KALIAMBAKAM)
|
0210021000NRG23100220232723800
|
10/02/2023
|
kavitha
|
0210021WL413093
|
kavitha
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301649
|
|
Mrs N KAVITHA
|
INDIAN BANK(607105)
|
|
41
|
Vijaya Puram
|
AP-10-021-004-004/010016
(KALIAMBAKAM)
|
0210021000NRG23100220232723799
|
10/02/2023
|
Vasu
|
0210021WL413093
|
Vasu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301636
|
|
N VASU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vijaya Puram
|
AP-10-021-004-004/010030
(KALIAMBAKAM)
|
0210021000NRG23100220232723802
|
10/02/2023
|
krishnaiah
|
0210021WL413093
|
krishnaiah
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301674
|
|
MR KRISHNAIAH P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vijaya Puram
|
AP-10-021-004-004/010030
(KALIAMBAKAM)
|
0210021000NRG23100220232723801
|
10/02/2023
|
Santha Kumari
|
0210021WL413093
|
Santha Kumari
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301745
|
|
MRS SANTHA KUMARI PAIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vijaya Puram
|
AP-10-021-004-004/010034
(KALIAMBAKAM)
|
0210021000NRG23100220232723803
|
10/02/2023
|
Amavasaiah
|
0210021WL413093
|
Amavasaiah
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301593
|
|
AMAVASAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vijaya Puram
|
AP-10-021-004-004/010034
(KALIAMBAKAM)
|
0210021000NRG23100220232723804
|
10/02/2023
|
Sarassu
|
0210021WL413093
|
Sarassu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301661
|
|
MS V SARASA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vijaya Puram
|
AP-10-021-004-004/010037
(KALIAMBAKAM)
|
0210021000NRG23100220232723805
|
10/02/2023
|
Kavitha
|
0210021WL413093
|
Kavitha
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301634
|
|
G Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Vijaya Puram
|
AP-10-021-004-004/010039
(KALIAMBAKAM)
|
0210021000NRG23100220232723806
|
10/02/2023
|
Ramesh
|
0210021WL413093
|
Ramesh
|
00415
|
SBIN0005811
|
1509
|
1509
|
Rejected
|
16/02/2023
|
|
8840301644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Vijaya Puram
|
AP-10-021-004-004/010053
(KALIAMBAKAM)
|
0210021000NRG23100220232723809
|
10/02/2023
|
Sreenivasula Naidu
|
0210021WL413093
|
Sreenivasula Naidu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301610
|
|
MR SRINIVASULU SO CHANGAMA NAIDU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vijaya Puram
|
AP-10-021-004-004/010054
(KALIAMBAKAM)
|
0210021000NRG23100220232723810
|
10/02/2023
|
Santhi
|
0210021WL413093
|
Santhi
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301630
|
|
SANTHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Vijaya Puram
|
AP-10-021-004-004/010056
(KALIAMBAKAM)
|
0210021000NRG23100220232723811
|
10/02/2023
|
Aadi Kesavulu
|
0210021WL413093
|
Aadi Kesavulu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301741
|
|
MR K ADIKESULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vijaya Puram
|
AP-10-021-004-004/010060
(KALIAMBAKAM)
|
0210021000NRG23100220232723814
|
10/02/2023
|
N KALAVATHI
|
0210021WL413093
|
N KALAVATHI
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301632
|
|
MRS N KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vijaya Puram
|
AP-10-021-004-004/010060
(KALIAMBAKAM)
|
0210021000NRG23100220232723813
|
10/02/2023
|
N.Subramanyam Naidu
|
0210021WL413093
|
N.Subramanyam Naidu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301640
|
|
MR N SUBRAMANYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vijaya Puram
|
AP-10-021-004-004/010061
(KALIAMBAKAM)
|
0210021000NRG23100220232723815
|
10/02/2023
|
KUMAR M
|
0210021WL413093
|
KUMAR M
|
00415
|
SBIN0005811
|
1006
|
1006
|
Processed
|
16/02/2023
|
|
8840301678
|
|
MS KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vijaya Puram
|
AP-10-021-004-004/010061
(KALIAMBAKAM)
|
0210021000NRG23100220232723816
|
10/02/2023
|
M SUMATI
|
0210021WL413093
|
M SUMATI
|
00415
|
SBIN0005811
|
1006
|
1006
|
Processed
|
16/02/2023
|
|
8840301641
|
|
M Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Vijaya Puram
|
AP-10-021-004-004/010062
(KALIAMBAKAM)
|
0210021000NRG23100220232723817
|
10/02/2023
|
M SARASWATHI
|
0210021WL413093
|
M SARASWATHI
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301642
|
|
MRS R SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vijaya Puram
|
AP-10-021-004-004/010063
(KALIAMBAKAM)
|
0210021000NRG23100220232723818
|
10/02/2023
|
N DORASWAMY NAIDU
|
0210021WL413093
|
N DORASWAMY NAIDU
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301744
|
|
MR DORASWAMY NAIDU N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vijaya Puram
|
AP-10-021-004-004/010065
(KALIAMBAKAM)
|
0210021000NRG23100220232723819
|
10/02/2023
|
K SUBRAMANYAM
|
0210021WL413093
|
K SUBRAMANYAM
|
00415
|
SBIN0005811
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301667
|
|
MR SUBRAMANYAM K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vijaya Puram
|
AP-10-021-004-004/010069
(KALIAMBAKAM)
|
0210021000NRG23100220232723820
|
10/02/2023
|
C RANEMMA
|
0210021WL413093
|
C RANEMMA
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301638
|
|
MRS RANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vijaya Puram
|
AP-10-021-004-004/010073
(KALIAMBAKAM)
|
0210021000NRG23100220232723821
|
10/02/2023
|
Desamma S
|
0210021WL413093
|
Desamma S
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301660
|
|
MS DESAMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vijaya Puram
|
AP-10-021-004-004/010075
(KALIAMBAKAM)
|
0210021000NRG23100220232723822
|
10/02/2023
|
Dilliraani
|
0210021WL413093
|
Dilliraani
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301606
|
|
MRS DILLI RANI BOJJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vijaya Puram
|
AP-10-021-004-004/010078
(KALIAMBAKAM)
|
0210021000NRG23100220232723823
|
10/02/2023
|
Rosamma
|
0210021WL413093
|
Rosamma
|
00415
|
SBIN0005811
|
251
|
251
|
Processed
|
16/02/2023
|
|
8840301662
|
|
MS ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vijaya Puram
|
AP-10-021-004-004/010096
(KALIAMBAKAM)
|
0210021000NRG23100220232723824
|
10/02/2023
|
SAMPOORNA
|
0210021WL413093
|
SAMPOORNA
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301646
|
|
MS SAMPOORNA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vijaya Puram
|
AP-10-021-004-004/010098
(KALIAMBAKAM)
|
0210021000NRG23100220232723825
|
10/02/2023
|
KASTHURI
|
0210021WL413093
|
KASTHURI
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301590
|
|
KASTURAMMA BOJJIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Vijaya Puram
|
AP-10-021-004-004/010099
(KALIAMBAKAM)
|
0210021000NRG23100220232723826
|
10/02/2023
|
Ramesh
|
0210021WL413093
|
Ramesh
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301604
|
|
MR RAMESH NAIDU KANDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vijaya Puram
|
AP-10-021-004-004/010099
(KALIAMBAKAM)
|
0210021000NRG23100220232723827
|
10/02/2023
|
Rukmaamma
|
0210021WL413093
|
Rukmaamma
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301743
|
|
MRS RUKMINIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vijaya Puram
|
AP-10-021-004-004/010128
(KALIAMBAKAM)
|
0210021000NRG23100220232723828
|
10/02/2023
|
Nagarjun
|
0210021WL413093
|
Nagarjun
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301666
|
|
MR NAGARJUNA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vijaya Puram
|
AP-10-021-004-004/010129
(KALIAMBAKAM)
|
0210021000NRG23100220232723830
|
10/02/2023
|
divya
|
0210021WL413093
|
divya
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301676
|
|
MS DIVYA MALAPATTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vijaya Puram
|
AP-10-021-004-004/010129
(KALIAMBAKAM)
|
0210021000NRG23100220232723829
|
10/02/2023
|
naresh
|
0210021WL413093
|
naresh
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301675
|
|
NARESH S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
Vijaya Puram
|
AP-10-021-004-004/010137
(KALIAMBAKAM)
|
0210021000NRG23100220232723831
|
10/02/2023
|
Selvakumar
|
0210021WL413093
|
Selvakumar
|
00415
|
SBIN0005811
|
754
|
754
|
Processed
|
16/02/2023
|
|
8840301621
|
|
MR B SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vijaya Puram
|
AP-10-021-004-004/020007
(KALIAMBAKAM)
|
0210021000NRG23100220232723833
|
10/02/2023
|
T CHUDAMANI
|
0210021WL413093
|
T CHUDAMANI
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301658
|
|
MR SUBAMANI T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vijaya Puram
|
AP-10-021-004-004/020013
(KALIAMBAKAM)
|
0210021000NRG23100220232723834
|
10/02/2023
|
SARADHAMMA
|
0210021WL413093
|
SARADHAMMA
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301742
|
|
MRS T SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vijaya Puram
|
AP-10-021-004-004/020016
(KALIAMBAKAM)
|
0210021000NRG23100220232723835
|
10/02/2023
|
ALIMELU
|
0210021WL413093
|
ALIMELU
|
00415
|
SBIN0005811
|
251
|
251
|
Processed
|
16/02/2023
|
|
8840301653
|
|
T ALLIMELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Vijaya Puram
|
AP-10-021-004-004/020017
(KALIAMBAKAM)
|
0210021000NRG23100220232723836
|
10/02/2023
|
Ranemma
|
0210021WL413093
|
Ranemma
|
00415
|
SBIN0005811
|
1006
|
1006
|
Processed
|
16/02/2023
|
|
8840301624
|
|
MRS A RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vijaya Puram
|
AP-10-021-004-004/020018
(KALIAMBAKAM)
|
0210021000NRG23100220232723837
|
10/02/2023
|
A RAJAMMA
|
0210021WL413093
|
A RAJAMMA
|
00415
|
SBIN0005811
|
1006
|
1006
|
Processed
|
16/02/2023
|
|
8840301615
|
|
Mr A RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
75
|
Vijaya Puram
|
AP-10-021-004-004/020025
(KALIAMBAKAM)
|
0210021000NRG23100220232723839
|
10/02/2023
|
MUTTU
|
0210021WL413093
|
MUTTU
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301631
|
|
MRS P MUTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vijaya Puram
|
AP-10-021-004-004/020025
(KALIAMBAKAM)
|
0210021000NRG23100220232723838
|
10/02/2023
|
Prakash
|
0210021WL413093
|
Prakash
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301670
|
|
MR PRAKASH A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vijaya Puram
|
AP-10-021-004-004/020032
(KALIAMBAKAM)
|
0210021000NRG23100220232723840
|
10/02/2023
|
Parvathi
|
0210021WL413093
|
Parvathi
|
00415
|
SBIN0005811
|
251
|
251
|
Processed
|
16/02/2023
|
|
8840301657
|
|
MRS PARVATHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vijaya Puram
|
AP-10-021-004-004/020038
(KALIAMBAKAM)
|
0210021000NRG23100220232723841
|
10/02/2023
|
Subramanyam
|
0210021WL413093
|
Subramanyam
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301614
|
|
MR A SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vijaya Puram
|
AP-10-021-004-004/020045
(KALIAMBAKAM)
|
0210021000NRG23100220232723842
|
10/02/2023
|
DESAMMA
|
0210021WL413093
|
DESAMMA
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301655
|
|
MRS DESAMMA T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vijaya Puram
|
AP-10-021-004-004/020057
(KALIAMBAKAM)
|
0210021000NRG23100220232723844
|
10/02/2023
|
Pittchamma
|
0210021WL413093
|
Pittchamma
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301648
|
|
MS PITCHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vijaya Puram
|
AP-10-021-004-004/020110
(KALIAMBAKAM)
|
0210021000NRG23100220232723845
|
10/02/2023
|
NEELAMMA
|
0210021WL413093
|
NEELAMMA
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301654
|
|
MS NEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vijaya Puram
|
AP-10-021-004-004/020111
(KALIAMBAKAM)
|
0210021000NRG23100220232723846
|
10/02/2023
|
KUPPAMMA
|
0210021WL413093
|
KUPPAMMA
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301651
|
|
MS KUPPAMMA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vijaya Puram
|
AP-10-021-004-004/020114
(KALIAMBAKAM)
|
0210021000NRG23100220232723847
|
10/02/2023
|
Desamma
|
0210021WL413093
|
Desamma
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301671
|
|
MISS DESAMMA TOTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vijaya Puram
|
AP-10-021-004-004/020116
(KALIAMBAKAM)
|
0210021000NRG23100220232723848
|
10/02/2023
|
GUNABUSANAM
|
0210021WL413093
|
GUNABUSANAM
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301620
|
|
MRS G GUNABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vijaya Puram
|
AP-10-021-004-004/020117
(KALIAMBAKAM)
|
0210021000NRG23100220232723849
|
10/02/2023
|
ANNAKILI T
|
0210021WL413093
|
ANNAKILI T
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301652
|
|
MRS ANNAKILI T
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vijaya Puram
|
AP-10-021-004-004/020122
(KALIAMBAKAM)
|
0210021000NRG23100220232723850
|
10/02/2023
|
Jayamani
|
0210021WL413093
|
Jayamani
|
00415
|
SBIN0005811
|
251
|
251
|
Processed
|
16/02/2023
|
|
8840301607
|
|
G JAYA MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Vijaya Puram
|
AP-10-021-004-004/020133
(KALIAMBAKAM)
|
0210021000NRG23100220232723852
|
10/02/2023
|
Vengalamma k
|
0210021WL413093
|
Vengalamma k
|
00415
|
SBIN0005811
|
251
|
251
|
Processed
|
16/02/2023
|
|
8840301656
|
|
MR VENGALAMMA E
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vijaya Puram
|
AP-10-021-004-004/020135
(KALIAMBAKAM)
|
0210021000NRG23100220232723853
|
10/02/2023
|
Kannemma
|
0210021WL413093
|
Kannemma
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301650
|
|
MS KANNEMMA T
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vijaya Puram
|
AP-10-021-004-004/020144
(KALIAMBAKAM)
|
0210021000NRG23100220232723855
|
10/02/2023
|
Megala
|
0210021WL413093
|
Megala
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301659
|
|
MRS MEGHALA MEGHALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vijaya Puram
|
AP-10-021-004-004/020144
(KALIAMBAKAM)
|
0210021000NRG23100220232723854
|
10/02/2023
|
Suresh
|
0210021WL413093
|
Suresh
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301595
|
|
MR SURESH E
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vijaya Puram
|
AP-10-021-004-004/020156
(KALIAMBAKAM)
|
0210021000NRG23100220232723857
|
10/02/2023
|
Janaki
|
0210021WL413093
|
Janaki
|
00415
|
SBIN0005811
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301668
|
|
MRS JANAKI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vijaya Puram
|
AP-10-021-004-004/020156
(KALIAMBAKAM)
|
0210021000NRG23100220232723856
|
10/02/2023
|
M RAJENIVELU
|
0210021WL413093
|
M RAJENIVELU
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301669
|
|
MR RAJINIVELU M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vijaya Puram
|
AP-10-021-004-004/020158
(KALIAMBAKAM)
|
0210021000NRG23100220232723858
|
10/02/2023
|
KARPAGAM
|
0210021WL413093
|
KARPAGAM
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301753
|
|
M KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vijaya Puram
|
AP-10-021-004-004/020184
(KALIAMBAKAM)
|
0210021000NRG23100220232723859
|
10/02/2023
|
ammulu
|
0210021WL413093
|
ammulu
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301682
|
|
MRS AMMULU S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vijaya Puram
|
AP-10-021-004-004/020192
(KALIAMBAKAM)
|
0210021000NRG23100220232723861
|
10/02/2023
|
valliyamma
|
0210021WL413093
|
valliyamma
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301677
|
|
MISS VALLIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vijaya Puram
|
AP-10-021-004-004/020197
(KALIAMBAKAM)
|
0210021000NRG23100220232723863
|
10/02/2023
|
meeri
|
0210021WL413093
|
meeri
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301680
|
|
MS MARY T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vijaya Puram
|
AP-10-021-004-004/20210
(KALIAMBAKAM)
|
0210021000NRG23100220232723864
|
10/02/2023
|
ELUMALAI
|
0210021WL413093
|
ELUMALAI
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301679
|
|
MR ELUMALAI G
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vijaya Puram
|
AP-10-021-014-013/080059
(KSHURIKA PURAM)
|
0210021000NRG23100220232725445
|
10/02/2023
|
Bebi
|
0210021WL413374
|
Bebi
|
00415
|
SBIN0005811
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840301619
|
|
MRS S BABY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vijaya Puram
|
AP-10-021-014-013/100049
(KSHURIKA PURAM)
|
0210021000NRG23100220232725378
|
10/02/2023
|
Babu
|
0210021WL413361
|
Babu
|
00415
|
SBIN0005811
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840301594
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vijaya Puram
|
AP-10-021-014-013/110030
(KSHURIKA PURAM)
|
0210021000NRG23100220232725353
|
10/02/2023
|
Kantamma
|
0210021WL413356
|
Kantamma
|
00415
|
SBIN0005811
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840301673
|
|
MRS KANTHAMMA SERVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vijaya Puram
|
AP-10-021-014-013/110031
(KSHURIKA PURAM)
|
0210021000NRG23100220232725251
|
10/02/2023
|
Munemma
|
0210021WL413318
|
Munemma
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301627
|
|
MRS S MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vijaya Puram
|
AP-10-021-014-013/110033
(KSHURIKA PURAM)
|
0210021000NRG23100220232725252
|
10/02/2023
|
Rajeswari
|
0210021WL413318
|
Rajeswari
|
00415
|
SBIN0005811
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301623
|
|
RAJESWARI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Vijaya Puram
|
AP-10-021-014-013/110048
(KSHURIKA PURAM)
|
0210021000NRG23100220232725256
|
10/02/2023
|
SHANTHI
|
0210021WL413318
|
SHANTHI
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301672
|
|
MRS SANTHI MAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vijaya Puram
|
AP-10-021-014-013/110053
(KSHURIKA PURAM)
|
0210021000NRG23100220232725257
|
10/02/2023
|
Sanjeevi
|
0210021WL413318
|
Sanjeevi
|
00415
|
SBIN0005811
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301629
|
|
SANJEEVI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Vijaya Puram
|
AP-10-021-014-013/110055
(KSHURIKA PURAM)
|
0210021000NRG23100220232725260
|
10/02/2023
|
Venkatesh
|
0210021WL413318
|
Venkatesh
|
00415
|
SBIN0005811
|
1006
|
1006
|
Processed
|
17/02/2023
|
|
8840301609
|
|
N VENKATESULU S O PERRY SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Vijaya Puram
|
AP-10-021-014-013/110065
(KSHURIKA PURAM)
|
0210021000NRG23100220232725262
|
10/02/2023
|
Saraswathi
|
0210021WL413318
|
Saraswathi
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301617
|
|
SARASWATHI VELATHUKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Vijaya Puram
|
AP-10-021-014-013/110066
(KSHURIKA PURAM)
|
0210021000NRG23100220232725263
|
10/02/2023
|
Chamundeswari
|
0210021WL413318
|
Chamundeswari
|
00415
|
SBIN0005811
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301626
|
|
MRS V CHAMUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vijaya Puram
|
AP-10-021-014-013/110072
(KSHURIKA PURAM)
|
0210021000NRG23100220232725265
|
10/02/2023
|
Mallika
|
0210021WL413318
|
Mallika
|
00415
|
SBIN0005811
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301612
|
|
MRS MALLIKA V
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vijaya Puram
|
AP-10-021-014-013/110108
(KSHURIKA PURAM)
|
0210021000NRG23100220232725414
|
10/02/2023
|
Venkatalakshmi
|
0210021WL413368
|
Venkatalakshmi
|
00415
|
SBIN0005811
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840301740
|
|
MR VENKATALAKSHMI MAMAMDURU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vijaya Puram
|
AP-10-021-014-013/120005
(KSHURIKA PURAM)
|
0210021000NRG23100220232725272
|
10/02/2023
|
Rajendran
|
0210021WL413318
|
Rajendran
|
00415
|
SBIN0005811
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301611
|
|
MR RAJENDRAN N
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vijaya Puram
|
AP-10-021-014-013/120060
(KSHURIKA PURAM)
|
0210021000NRG23100220232725276
|
10/02/2023
|
JAYAVELU
|
0210021WL413318
|
JAYAVELU
|
00415
|
SBIN0005811
|
503
|
503
|
Processed
|
16/02/2023
|
|
8840301608
|
|
MR A JAYAVELU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vijaya Puram
|
AP-10-021-014-013/120064
(KSHURIKA PURAM)
|
0210021000NRG23100220232725277
|
10/02/2023
|
Soundarya
|
0210021WL413318
|
Soundarya
|
00415
|
SBIN0005811
|
755
|
755
|
Processed
|
16/02/2023
|
|
8840301635
|
|
LASYA MINOR K SOWNDARYA MOTHER K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Vijaya Puram
|
AP-10-021-014-014/110001
(KSHURIKA PURAM)
|
0210021000NRG23100220232725279
|
10/02/2023
|
Indrani
|
0210021WL413318
|
Indrani
|
00415
|
SBIN0005811
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301628
|
|
MRS N INDRANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vijaya Puram
|
AP-10-021-014-014/110029
(KSHURIKA PURAM)
|
0210021000NRG23100220232725280
|
10/02/2023
|
krishnaiah
|
0210021WL413318
|
krishnaiah
|
00415
|
SBIN0005811
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301683
|
|
MR V KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115471
|
115471
|
|
|
|
|
|
|
|
|
115
|
Vijaya Puram
|
AP-10-021-001-001/060041
(ALAPAKAM)
|
0210021000NRG23100220232724923
|
10/02/2023
|
jyothi
|
0210021WL413233
|
jyothi
|
00415
|
SBIN0016530
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301752
|
|
C JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
116
|
Vijaya Puram
|
AP-10-021-001-001/060008
(ALAPAKAM)
|
0210021000NRG23100220232724918
|
10/02/2023
|
Dilli
|
0210021WL413233
|
Dilli
|
00468
|
UBIN0809004
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301757
|
|
K DILLI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vijaya Puram
|
AP-10-021-004-004/010049
(KALIAMBAKAM)
|
0210021000NRG23100220232723808
|
10/02/2023
|
Rajeswari
|
0210021WL413093
|
Rajeswari
|
00468
|
UBIN0809004
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301589
|
|
V RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vijaya Puram
|
AP-10-021-004-004/020001
(KALIAMBAKAM)
|
0210021000NRG23100220232723832
|
10/02/2023
|
Rajendran
|
0210021WL413093
|
Rajendran
|
00468
|
UBIN0809004
|
754
|
754
|
Rejected
|
16/02/2023
|
|
8840301759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
Vijaya Puram
|
AP-10-021-004-004/020129
(KALIAMBAKAM)
|
0210021000NRG23100220232723851
|
10/02/2023
|
mohana
|
0210021WL413093
|
mohana
|
00468
|
UBIN0809004
|
251
|
251
|
Processed
|
16/02/2023
|
|
8840301760
|
|
MMohana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Vijaya Puram
|
AP-10-021-004-004/020195
(KALIAMBAKAM)
|
0210021000NRG23100220232723862
|
10/02/2023
|
aloja
|
0210021WL413093
|
aloja
|
00468
|
UBIN0809004
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301758
|
|
N ALOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
121
|
Vijaya Puram
|
AP-10-021-004-004/020048
(KALIAMBAKAM)
|
0210021000NRG23100220232723843
|
10/02/2023
|
R Muthamma
|
0210021WL413093
|
R Muthamma
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301761
|
|
R MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vijaya Puram
|
AP-10-021-004-004/020191
(KALIAMBAKAM)
|
0210021000NRG23100220232723860
|
10/02/2023
|
mariyamma
|
0210021WL413093
|
mariyamma
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301762
|
|
T MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
123
|
Vijaya Puram
|
AP-10-021-001-001/010062
(ALAPAKAM)
|
0210021000NRG23100220232724831
|
10/02/2023
|
Ravi
|
0210021WL413233
|
Ravi
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301750
|
|
Ravi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Vijaya Puram
|
AP-10-021-001-001/010062
(ALAPAKAM)
|
0210021000NRG23100220232724832
|
10/02/2023
|
Sudha
|
0210021WL413233
|
Sudha
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301710
|
|
M SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Vijaya Puram
|
AP-10-021-001-001/010088
(ALAPAKAM)
|
0210021000NRG23100220232724834
|
10/02/2023
|
Neeraja
|
0210021WL413233
|
Neeraja
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301696
|
|
NEERAJA CHAVARAMBHAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Vijaya Puram
|
AP-10-021-001-001/010092
(ALAPAKAM)
|
0210021000NRG23100220232724835
|
10/02/2023
|
Kanakavalli
|
0210021WL413233
|
Kanakavalli
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301794
|
|
MKanakaValli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Vijaya Puram
|
AP-10-021-001-001/010093
(ALAPAKAM)
|
0210021000NRG23100220232724836
|
10/02/2023
|
Saavitri
|
0210021WL413233
|
Saavitri
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301787
|
|
DSavithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Vijaya Puram
|
AP-10-021-001-001/010096
(ALAPAKAM)
|
0210021000NRG23100220232724837
|
10/02/2023
|
Lata
|
0210021WL413233
|
Lata
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301798
|
|
LATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Vijaya Puram
|
AP-10-021-001-001/010102
(ALAPAKAM)
|
0210021000NRG23100220232724839
|
10/02/2023
|
Sampat
|
0210021WL413233
|
Sampat
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301596
|
|
Sampatha Kumar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Vijaya Puram
|
AP-10-021-001-001/010102
(ALAPAKAM)
|
0210021000NRG23100220232724840
|
10/02/2023
|
Vanamma
|
0210021WL413233
|
Vanamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301796
|
|
SVanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
Vijaya Puram
|
AP-10-021-001-001/010104
(ALAPAKAM)
|
0210021000NRG23100220232724841
|
10/02/2023
|
Jayamma
|
0210021WL413233
|
Jayamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301782
|
|
JAYAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Vijaya Puram
|
AP-10-021-001-001/010105
(ALAPAKAM)
|
0210021000NRG23100220232724843
|
10/02/2023
|
Shakuntala
|
0210021WL413233
|
Shakuntala
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301600
|
|
B SHAKUNTALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Vijaya Puram
|
AP-10-021-001-001/010106
(ALAPAKAM)
|
0210021000NRG23100220232724844
|
10/02/2023
|
Naagaraani
|
0210021WL413233
|
Naagaraani
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301747
|
|
Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Vijaya Puram
|
AP-10-021-001-001/010107
(ALAPAKAM)
|
0210021000NRG23100220232724845
|
10/02/2023
|
Pushpamma
|
0210021WL413233
|
Pushpamma
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301704
|
|
MUNISWAMI PUSHPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Vijaya Puram
|
AP-10-021-001-001/010115
(ALAPAKAM)
|
0210021000NRG23100220232724846
|
10/02/2023
|
Deshamma
|
0210021WL413233
|
Deshamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301693
|
|
NAGAIAH DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Vijaya Puram
|
AP-10-021-001-001/010116
(ALAPAKAM)
|
0210021000NRG23100220232724847
|
10/02/2023
|
Esayya
|
0210021WL413233
|
Esayya
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301712
|
|
GHANDHARI YESAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Vijaya Puram
|
AP-10-021-001-001/010116
(ALAPAKAM)
|
0210021000NRG23100220232724848
|
10/02/2023
|
Vanamma
|
0210021WL413233
|
Vanamma
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301711
|
|
GHANDHARI VANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Vijaya Puram
|
AP-10-021-001-001/010117
(ALAPAKAM)
|
0210021000NRG23100220232724849
|
10/02/2023
|
Parimala
|
0210021WL413233
|
Parimala
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301779
|
|
PARIMALA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Vijaya Puram
|
AP-10-021-001-001/010127
(ALAPAKAM)
|
0210021000NRG23100220232724850
|
10/02/2023
|
Lalita
|
0210021WL413233
|
Lalita
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301703
|
|
PONNUMANI LALITHA PONNUMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Vijaya Puram
|
AP-10-021-001-001/010128
(ALAPAKAM)
|
0210021000NRG23100220232724851
|
10/02/2023
|
Subramanyam
|
0210021WL413233
|
Subramanyam
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301791
|
|
SUBRAMANYAM KURAKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Vijaya Puram
|
AP-10-021-001-001/010130
(ALAPAKAM)
|
0210021000NRG23100220232724852
|
10/02/2023
|
Paarvati
|
0210021WL413233
|
Paarvati
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301797
|
|
PARVATHI ALLAGAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Vijaya Puram
|
AP-10-021-001-001/010134
(ALAPAKAM)
|
0210021000NRG23100220232724853
|
10/02/2023
|
Vijaya
|
0210021WL413233
|
Vijaya
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301734
|
|
Mrs C VIJAYA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
143
|
Vijaya Puram
|
AP-10-021-001-001/010135
(ALAPAKAM)
|
0210021000NRG23100220232724854
|
10/02/2023
|
PRAMILA
|
0210021WL413233
|
PRAMILA
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301705
|
|
SABAPATHI PRAMILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Vijaya Puram
|
AP-10-021-001-001/010136
(ALAPAKAM)
|
0210021000NRG23100220232724855
|
10/02/2023
|
Samgeenamma
|
0210021WL413233
|
Samgeenamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301735
|
|
KOLAIAH SANGEENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Vijaya Puram
|
AP-10-021-001-001/010143
(ALAPAKAM)
|
0210021000NRG23100220232724857
|
10/02/2023
|
Chinna
|
0210021WL413233
|
Chinna
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301697
|
|
S CHINNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Vijaya Puram
|
AP-10-021-001-001/010144
(ALAPAKAM)
|
0210021000NRG23100220232724858
|
10/02/2023
|
Munemma
|
0210021WL413233
|
Munemma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301780
|
|
MUNEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Vijaya Puram
|
AP-10-021-001-001/010149
(ALAPAKAM)
|
0210021000NRG23100220232724859
|
10/02/2023
|
Lokanaayagi
|
0210021WL413233
|
Lokanaayagi
|
00709
|
IDIB0SGB001
|
278
|
278
|
Processed
|
16/02/2023
|
|
8840301738
|
|
KATHARAYAN LOGANAYAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Vijaya Puram
|
AP-10-021-001-001/010154
(ALAPAKAM)
|
0210021000NRG23100220232724860
|
10/02/2023
|
Deshamma
|
0210021WL413233
|
Deshamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301599
|
|
Desamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Vijaya Puram
|
AP-10-021-001-001/010157
(ALAPAKAM)
|
0210021000NRG23100220232724861
|
10/02/2023
|
Subbamma
|
0210021WL413233
|
Subbamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301601
|
|
Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Vijaya Puram
|
AP-10-021-001-001/010158
(ALAPAKAM)
|
0210021000NRG23100220232724862
|
10/02/2023
|
Sambhut
|
0210021WL413233
|
Sambhut
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301789
|
|
SAMPATH PICHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Vijaya Puram
|
AP-10-021-001-001/010160
(ALAPAKAM)
|
0210021000NRG23100220232724863
|
10/02/2023
|
Kaatamma
|
0210021WL413233
|
Kaatamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301709
|
|
RANGAIAH KATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Vijaya Puram
|
AP-10-021-001-001/010163
(ALAPAKAM)
|
0210021000NRG23100220232724865
|
10/02/2023
|
Shaamti
|
0210021WL413233
|
Shaamti
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301786
|
|
SANTHI KALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Vijaya Puram
|
AP-10-021-001-001/010169
(ALAPAKAM)
|
0210021000NRG23100220232724868
|
10/02/2023
|
janaki
|
0210021WL413233
|
janaki
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301694
|
|
MANGHALAM JANAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Vijaya Puram
|
AP-10-021-001-001/010170
(ALAPAKAM)
|
0210021000NRG23100220232724869
|
10/02/2023
|
Kaamaakshi
|
0210021WL413233
|
Kaamaakshi
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301793
|
|
Mrs S NAGOMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
155
|
Vijaya Puram
|
AP-10-021-001-001/010171
(ALAPAKAM)
|
0210021000NRG23100220232724870
|
10/02/2023
|
Munemma
|
0210021WL413233
|
Munemma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301695
|
|
KANNAIAH MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Vijaya Puram
|
AP-10-021-001-001/010173
(ALAPAKAM)
|
0210021000NRG23100220232724871
|
10/02/2023
|
Vasala
|
0210021WL413233
|
Vasala
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301790
|
|
Mrs VASALAMMA S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
157
|
Vijaya Puram
|
AP-10-021-001-001/010174
(ALAPAKAM)
|
0210021000NRG23100220232724873
|
10/02/2023
|
Devaanamma
|
0210021WL413233
|
Devaanamma
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301722
|
|
B DEVANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Vijaya Puram
|
AP-10-021-001-001/010174
(ALAPAKAM)
|
0210021000NRG23100220232724872
|
10/02/2023
|
Sampoorna
|
0210021WL413233
|
Sampoorna
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301688
|
|
BALAIAH SAMPURNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Vijaya Puram
|
AP-10-021-001-001/010176
(ALAPAKAM)
|
0210021000NRG23100220232724875
|
10/02/2023
|
Meri
|
0210021WL413233
|
Meri
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301700
|
|
YMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Vijaya Puram
|
AP-10-021-001-001/010176
(ALAPAKAM)
|
0210021000NRG23100220232724874
|
10/02/2023
|
Yagaraaju
|
0210021WL413233
|
Yagaraaju
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301725
|
|
GANDHARI YAAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Vijaya Puram
|
AP-10-021-001-001/010178
(ALAPAKAM)
|
0210021000NRG23100220232724876
|
10/02/2023
|
Kalyaan Kumaar
|
0210021WL413233
|
Kalyaan Kumaar
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301776
|
|
B KALYAN KUMAR
|
FEDERAL BANK(607165)
|
|
162
|
Vijaya Puram
|
AP-10-021-001-001/010179
(ALAPAKAM)
|
0210021000NRG23100220232724877
|
10/02/2023
|
NAGARANI
|
0210021WL413233
|
NAGARANI
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301701
|
|
KANNAIAH NAGARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Vijaya Puram
|
AP-10-021-001-001/010182
(ALAPAKAM)
|
0210021000NRG23100220232724878
|
10/02/2023
|
chengaiah
|
0210021WL413233
|
chengaiah
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301717
|
|
CHELLAIAH CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Vijaya Puram
|
AP-10-021-001-001/010185
(ALAPAKAM)
|
0210021000NRG23100220232724879
|
10/02/2023
|
Raajamma
|
0210021WL413233
|
Raajamma
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301603
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Vijaya Puram
|
AP-10-021-001-001/010188
(ALAPAKAM)
|
0210021000NRG23100220232724881
|
10/02/2023
|
Chittemma
|
0210021WL413233
|
Chittemma
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301687
|
|
KRISHNAIAH CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Vijaya Puram
|
AP-10-021-001-001/010189
(ALAPAKAM)
|
0210021000NRG23100220232724882
|
10/02/2023
|
Pumgaavanam
|
0210021WL413233
|
Pumgaavanam
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301706
|
|
NATESAN PUNGHAVANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Vijaya Puram
|
AP-10-021-001-001/010190
(ALAPAKAM)
|
0210021000NRG23100220232724883
|
10/02/2023
|
Lalita
|
0210021WL413233
|
Lalita
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301737
|
|
SUBRAMANYAM LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Vijaya Puram
|
AP-10-021-001-001/010191
(ALAPAKAM)
|
0210021000NRG23100220232724884
|
10/02/2023
|
Govimdamma
|
0210021WL413233
|
Govimdamma
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301691
|
|
Mrs B GOVINDAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
169
|
Vijaya Puram
|
AP-10-021-001-001/010193
(ALAPAKAM)
|
0210021000NRG23100220232724885
|
10/02/2023
|
Mamgamma
|
0210021WL413233
|
Mamgamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301602
|
|
Mangamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Vijaya Puram
|
AP-10-021-001-001/010195
(ALAPAKAM)
|
0210021000NRG23100220232724886
|
10/02/2023
|
Deshamma
|
0210021WL413233
|
Deshamma
|
00709
|
IDIB0SGB001
|
835
|
835
|
Processed
|
16/02/2023
|
|
8840301775
|
|
G DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Vijaya Puram
|
AP-10-021-001-001/010196
(ALAPAKAM)
|
0210021000NRG23100220232724887
|
10/02/2023
|
A NAGARANI
|
0210021WL413233
|
A NAGARANI
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301795
|
|
MRS A NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vijaya Puram
|
AP-10-021-001-001/010200
(ALAPAKAM)
|
0210021000NRG23100220232724888
|
10/02/2023
|
Chamanthi
|
0210021WL413233
|
Chamanthi
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301708
|
|
RAMACHANDRA CHAMANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Vijaya Puram
|
AP-10-021-001-001/010211
(ALAPAKAM)
|
0210021000NRG23100220232724890
|
10/02/2023
|
Apurupamma
|
0210021WL413233
|
Apurupamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301702
|
|
GANDHARI APURUPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vijaya Puram
|
AP-10-021-001-001/010212
(ALAPAKAM)
|
0210021000NRG23100220232724891
|
10/02/2023
|
Sudarani
|
0210021WL413233
|
Sudarani
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301729
|
|
SUDHARANI NATESAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Vijaya Puram
|
AP-10-021-001-001/010213
(ALAPAKAM)
|
0210021000NRG23100220232724892
|
10/02/2023
|
Govindamma
|
0210021WL413233
|
Govindamma
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301689
|
|
GOVINDHAIAH GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Vijaya Puram
|
AP-10-021-001-001/010216
(ALAPAKAM)
|
0210021000NRG23100220232724893
|
10/02/2023
|
Kanchana
|
0210021WL413233
|
Kanchana
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301788
|
|
KANCHANA ELUMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vijaya Puram
|
AP-10-021-001-001/010226
(ALAPAKAM)
|
0210021000NRG23100220232724894
|
10/02/2023
|
Malu
|
0210021WL413233
|
Malu
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301792
|
|
MALU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Vijaya Puram
|
AP-10-021-001-001/010231
(ALAPAKAM)
|
0210021000NRG23100220232724895
|
10/02/2023
|
Anitha A
|
0210021WL413233
|
Anitha A
|
00709
|
IDIB0SGB001
|
278
|
278
|
Processed
|
16/02/2023
|
|
8840301785
|
|
ANITHA ARUL PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Vijaya Puram
|
AP-10-021-001-001/010263
(ALAPAKAM)
|
0210021000NRG23100220232724897
|
10/02/2023
|
Latha
|
0210021WL413233
|
Latha
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301784
|
|
E LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Vijaya Puram
|
AP-10-021-001-001/010263
(ALAPAKAM)
|
0210021000NRG23100220232724896
|
10/02/2023
|
Ravichendran
|
0210021WL413233
|
Ravichendran
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301781
|
|
E RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Vijaya Puram
|
AP-10-021-001-001/010269
(ALAPAKAM)
|
0210021000NRG23100220232724899
|
10/02/2023
|
Ashok Kumar
|
0210021WL413233
|
Ashok Kumar
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301719
|
|
T ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vijaya Puram
|
AP-10-021-001-001/010270
(ALAPAKAM)
|
0210021000NRG23100220232724900
|
10/02/2023
|
Amulu
|
0210021WL413233
|
Amulu
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301692
|
|
SUBRAMANYAM AMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Vijaya Puram
|
AP-10-021-001-001/010278
(ALAPAKAM)
|
0210021000NRG23100220232724902
|
10/02/2023
|
Kannaiah
|
0210021WL413233
|
Kannaiah
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301723
|
|
KANNAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Vijaya Puram
|
AP-10-021-001-001/010279
(ALAPAKAM)
|
0210021000NRG23100220232724903
|
10/02/2023
|
Chamundeswari
|
0210021WL413233
|
Chamundeswari
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301698
|
|
SAMPATH CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Vijaya Puram
|
AP-10-021-001-001/010296
(ALAPAKAM)
|
0210021000NRG23100220232724904
|
10/02/2023
|
Radha
|
0210021WL413233
|
Radha
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301707
|
|
RATHANAAM RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG23100220232724905
|
10/02/2023
|
manikantan
|
0210021WL413233
|
manikantan
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301726
|
|
SIDHAIAH MANIGANDAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG23100220232724906
|
10/02/2023
|
vanajakshi
|
0210021WL413233
|
vanajakshi
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301727
|
|
MANIGANDAN VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG23100220232724907
|
10/02/2023
|
ramana
|
0210021WL413233
|
ramana
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301718
|
|
MUNIVELU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Vijaya Puram
|
AP-10-021-001-001/010318
(ALAPAKAM)
|
0210021000NRG23100220232724909
|
10/02/2023
|
thangaraj
|
0210021WL413233
|
thangaraj
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301728
|
|
THANGARAJU ROSAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Vijaya Puram
|
AP-10-021-001-001/010319
(ALAPAKAM)
|
0210021000NRG23100220232724910
|
10/02/2023
|
raghu
|
0210021WL413233
|
raghu
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301749
|
|
Raghu c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Vijaya Puram
|
AP-10-021-001-001/010319
(ALAPAKAM)
|
0210021000NRG23100220232724911
|
10/02/2023
|
sumsthi
|
0210021WL413233
|
sumsthi
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301690
|
|
KARIPI SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Vijaya Puram
|
AP-10-021-001-001/010324
(ALAPAKAM)
|
0210021000NRG23100220232724912
|
10/02/2023
|
hari babu
|
0210021WL413233
|
hari babu
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301774
|
|
KARLAPUDI HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Vijaya Puram
|
AP-10-021-001-001/010325
(ALAPAKAM)
|
0210021000NRG23100220232724913
|
10/02/2023
|
nagma
|
0210021WL413233
|
nagma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301724
|
|
RNagma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Vijaya Puram
|
AP-10-021-001-001/010331
(ALAPAKAM)
|
0210021000NRG23100220232724915
|
10/02/2023
|
Pattamma
|
0210021WL413233
|
Pattamma
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301777
|
|
U PATTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Vijaya Puram
|
AP-10-021-001-001/060009
(ALAPAKAM)
|
0210021000NRG23100220232724919
|
10/02/2023
|
Kannivelureddi
|
0210021WL413233
|
Kannivelureddi
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301783
|
|
KANNIVELU REDDY S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Vijaya Puram
|
AP-10-021-001-001/060009
(ALAPAKAM)
|
0210021000NRG23100220232724920
|
10/02/2023
|
Raajeshvari
|
0210021WL413233
|
Raajeshvari
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301748
|
|
Rajeswari S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Vijaya Puram
|
AP-10-021-001-001/060041
(ALAPAKAM)
|
0210021000NRG23100220232724922
|
10/02/2023
|
sivakumar
|
0210021WL413233
|
sivakumar
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301716
|
|
CHATLA SIVAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Vijaya Puram
|
AP-10-021-001-001/060044
(ALAPAKAM)
|
0210021000NRG23100220232724924
|
10/02/2023
|
Naresh
|
0210021WL413233
|
Naresh
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301715
|
|
KARIMBEDU NARISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG23100220232724925
|
10/02/2023
|
Tilagavati
|
0210021WL413233
|
Tilagavati
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301732
|
|
NTILAKAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Vijaya Puram
|
AP-10-021-001-001/070006
(ALAPAKAM)
|
0210021000NRG23100220232724927
|
10/02/2023
|
Prameela
|
0210021WL413233
|
Prameela
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301598
|
|
Prameela Tr
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Vijaya Puram
|
AP-10-021-001-001/070006
(ALAPAKAM)
|
0210021000NRG23100220232724928
|
10/02/2023
|
Subramanyam
|
0210021WL413233
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301751
|
|
Subramanyam R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Vijaya Puram
|
AP-10-021-001-001/070025
(ALAPAKAM)
|
0210021000NRG23100220232724930
|
10/02/2023
|
chinna babu
|
0210021WL413233
|
chinna babu
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301597
|
|
Chinna Babu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Vijaya Puram
|
AP-10-021-001-001/070025
(ALAPAKAM)
|
0210021000NRG23100220232724929
|
10/02/2023
|
SUREKHA
|
0210021WL413233
|
SUREKHA
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
16/02/2023
|
|
8840301699
|
|
KORAPATI SUREKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Vijaya Puram
|
AP-10-021-001-001/070033
(ALAPAKAM)
|
0210021000NRG23100220232724931
|
10/02/2023
|
gaayatree
|
0210021WL413233
|
gaayatree
|
00709
|
IDIB0SGB001
|
1113
|
1113
|
Processed
|
16/02/2023
|
|
8840301772
|
|
Ms Gayathri
|
INDIAN BANK(607105)
|
|
205
|
Vijaya Puram
|
AP-10-021-001-001/90036
(ALAPAKAM)
|
0210021000NRG23100220232724933
|
10/02/2023
|
M Sabitha
|
0210021WL413233
|
M Sabitha
|
00709
|
IDIB0SGB001
|
557
|
557
|
Processed
|
16/02/2023
|
|
8840301773
|
|
M SABITHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Vijaya Puram
|
AP-10-021-004-004/010048
(KALIAMBAKAM)
|
0210021000NRG23100220232723807
|
10/02/2023
|
C VALLIYAMMA
|
0210021WL413093
|
C VALLIYAMMA
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301778
|
|
C VALLIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Vijaya Puram
|
AP-10-021-014-013/100049
(KSHURIKA PURAM)
|
0210021000NRG23100220232725379
|
10/02/2023
|
Kutti
|
0210021WL413361
|
Kutti
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840301684
|
|
KUTTY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Vijaya Puram
|
AP-10-021-014-013/110043
(KSHURIKA PURAM)
|
0210021000NRG23100220232725255
|
10/02/2023
|
Yesu
|
0210021WL413318
|
Yesu
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
16/02/2023
|
|
8840301730
|
|
YESU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Vijaya Puram
|
AP-10-021-014-013/110067
(KSHURIKA PURAM)
|
0210021000NRG23100220232725264
|
10/02/2023
|
Jayaram
|
0210021WL413318
|
Jayaram
|
00709
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/02/2023
|
|
8840301731
|
|
S JAYARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Vijaya Puram
|
AP-10-021-014-014/110030
(KSHURIKA PURAM)
|
0210021000NRG23100220232725281
|
10/02/2023
|
Sampurna
|
0210021WL413318
|
Sampurna
|
00709
|
IDIB0SGB001
|
252
|
252
|
Processed
|
16/02/2023
|
|
8840301736
|
|
E Sampurna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101098
|
101098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244904
|
244904
|
|
|
|
|
|
|
|