|
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-10-021-001-001/010128
(ALAPAKAM)
|
0210021000NRG23150420220068402
|
15/04/2022
|
suresh
|
0210021WL0013524
|
suresh
|
00176
|
IDIB000N050
|
340
|
340
|
Processed
|
14/05/2022
|
|
1204945239
|
|
Mr K SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
Vijaya Puram
|
AP-10-021-001-001/010092
(ALAPAKAM)
|
0210021000NRG23150420220068375
|
15/04/2022
|
Kanakavalli
|
0210021WL0013524
|
Kanakavalli
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945149
|
|
MKanakaValli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Vijaya Puram
|
AP-10-021-001-001/010093
(ALAPAKAM)
|
0210021000NRG23150420220068376
|
15/04/2022
|
Saavitri
|
0210021WL0013524
|
Saavitri
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945141
|
|
DSavithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Vijaya Puram
|
AP-10-021-001-001/010094
(ALAPAKAM)
|
0210021000NRG23150420220068377
|
15/04/2022
|
Chinnadorai
|
0210021WL0013524
|
Chinnadorai
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
14/05/2022
|
|
1204945175
|
|
C CHINNADORAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Vijaya Puram
|
AP-10-021-001-001/010094
(ALAPAKAM)
|
0210021000NRG23150420220068378
|
15/04/2022
|
Chitramma
|
0210021WL0013524
|
Chitramma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945198
|
|
CHINNA DORAI CHITRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Vijaya Puram
|
AP-10-021-001-001/010095
(ALAPAKAM)
|
0210021000NRG23150420220068379
|
15/04/2022
|
Allimma
|
0210021WL0013524
|
Allimma
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945230
|
|
ALLEMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Vijaya Puram
|
AP-10-021-001-001/010096
(ALAPAKAM)
|
0210021000NRG23150420220068380
|
15/04/2022
|
Lata
|
0210021WL0013524
|
Lata
|
00176
|
IDIB0SGB001
|
227
|
227
|
Processed
|
14/05/2022
|
|
1204945158
|
|
LATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Vijaya Puram
|
AP-10-021-001-001/010098
(ALAPAKAM)
|
0210021000NRG23150420220068381
|
15/04/2022
|
Naagamma
|
0210021WL0013524
|
Naagamma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945209
|
|
Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Vijaya Puram
|
AP-10-021-001-001/010099
(ALAPAKAM)
|
0210021000NRG23150420220068382
|
15/04/2022
|
Bhulokam
|
0210021WL0013524
|
Bhulokam
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945207
|
|
Bhulokam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Vijaya Puram
|
AP-10-021-001-001/010102
(ALAPAKAM)
|
0210021000NRG23150420220068383
|
15/04/2022
|
Sampat
|
0210021WL0013524
|
Sampat
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945210
|
|
Sampatha Kumar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Vijaya Puram
|
AP-10-021-001-001/010110
(ALAPAKAM)
|
0210021000NRG23150420220068384
|
15/04/2022
|
Aanamda
|
0210021WL0013524
|
Aanamda
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945215
|
|
RAJAYA ANANDHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Vijaya Puram
|
AP-10-021-001-001/010112
(ALAPAKAM)
|
0210021000NRG23150420220068386
|
15/04/2022
|
Maragadam
|
0210021WL0013524
|
Maragadam
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945217
|
|
V MARAGADAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Vijaya Puram
|
AP-10-021-001-001/010113
(ALAPAKAM)
|
0210021000NRG23150420220068388
|
15/04/2022
|
Vallemma
|
0210021WL0013524
|
Vallemma
|
00176
|
IDIB0SGB001
|
227
|
227
|
Processed
|
14/05/2022
|
|
1204945180
|
|
KRISHNAIAH VALLIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Vijaya Puram
|
AP-10-021-001-001/010114
(ALAPAKAM)
|
0210021000NRG23150420220068390
|
15/04/2022
|
Tulasi
|
0210021WL0013524
|
Tulasi
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945194
|
|
RATHNAM THULASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Vijaya Puram
|
AP-10-021-001-001/010114
(ALAPAKAM)
|
0210021000NRG23150420220068389
|
15/04/2022
|
Vijaya
|
0210021WL0013524
|
Vijaya
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945154
|
|
VIJAYA ABRAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Vijaya Puram
|
AP-10-021-001-001/010115
(ALAPAKAM)
|
0210021000NRG23150420220068391
|
15/04/2022
|
Deshamma
|
0210021WL0013524
|
Deshamma
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945188
|
|
NAGAIAH DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Vijaya Puram
|
AP-10-021-001-001/010116
(ALAPAKAM)
|
0210021000NRG23150420220068392
|
15/04/2022
|
Esayya
|
0210021WL0013524
|
Esayya
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945220
|
|
GHANDHARI YESAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Vijaya Puram
|
AP-10-021-001-001/010116
(ALAPAKAM)
|
0210021000NRG23150420220068393
|
15/04/2022
|
Vanamma
|
0210021WL0013524
|
Vanamma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945219
|
|
GHANDHARI VANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Vijaya Puram
|
AP-10-021-001-001/010117
(ALAPAKAM)
|
0210021000NRG23150420220068394
|
15/04/2022
|
Parimala
|
0210021WL0013524
|
Parimala
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945125
|
|
PARIMALA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Vijaya Puram
|
AP-10-021-001-001/010123
(ALAPAKAM)
|
0210021000NRG23150420220068396
|
15/04/2022
|
Jayamti
|
0210021WL0013524
|
Jayamti
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945156
|
|
JAYANTHI ABRAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Vijaya Puram
|
AP-10-021-001-001/010125
(ALAPAKAM)
|
0210021000NRG23150420220068397
|
15/04/2022
|
Shaamti
|
0210021WL0013524
|
Shaamti
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945205
|
|
Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Vijaya Puram
|
AP-10-021-001-001/010126
(ALAPAKAM)
|
0210021000NRG23150420220068399
|
15/04/2022
|
Vimala
|
0210021WL0013524
|
Vimala
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945182
|
|
PALYAM VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Vijaya Puram
|
AP-10-021-001-001/010128
(ALAPAKAM)
|
0210021000NRG23150420220068401
|
15/04/2022
|
Kaatamma
|
0210021WL0013524
|
Kaatamma
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
14/05/2022
|
|
1204945201
|
|
Katamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Vijaya Puram
|
AP-10-021-001-001/010128
(ALAPAKAM)
|
0210021000NRG23150420220068400
|
15/04/2022
|
Subramanyam
|
0210021WL0013524
|
Subramanyam
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945146
|
|
SUBRAMANYAM KURAKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Vijaya Puram
|
AP-10-021-001-001/010130
(ALAPAKAM)
|
0210021000NRG23150420220068403
|
15/04/2022
|
Paarvati
|
0210021WL0013524
|
Paarvati
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945157
|
|
PARVATHI ALLAGAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Vijaya Puram
|
AP-10-021-001-001/010131
(ALAPAKAM)
|
0210021000NRG23150420220068404
|
15/04/2022
|
Subbamma
|
0210021WL0013524
|
Subbamma
|
00176
|
IDIB0SGB001
|
227
|
227
|
Processed
|
14/05/2022
|
|
1204945121
|
|
Subbbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Vijaya Puram
|
AP-10-021-001-001/010136
(ALAPAKAM)
|
0210021000NRG23150420220068405
|
15/04/2022
|
Samgeenamma
|
0210021WL0013524
|
Samgeenamma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945195
|
|
KOLAIAH SANGEENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Vijaya Puram
|
AP-10-021-001-001/010137
(ALAPAKAM)
|
0210021000NRG23150420220068406
|
15/04/2022
|
Kumaari
|
0210021WL0013524
|
Kumaari
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945186
|
|
SEKHAR KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Vijaya Puram
|
AP-10-021-001-001/010139
(ALAPAKAM)
|
0210021000NRG23150420220068407
|
15/04/2022
|
Aadi
|
0210021WL0013524
|
Aadi
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945204
|
|
C ADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Vijaya Puram
|
AP-10-021-001-001/010143
(ALAPAKAM)
|
0210021000NRG23150420220068410
|
15/04/2022
|
Chinna
|
0210021WL0013524
|
Chinna
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945192
|
|
S CHINNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Vijaya Puram
|
AP-10-021-001-001/010144
(ALAPAKAM)
|
0210021000NRG23150420220068412
|
15/04/2022
|
Munemma
|
0210021WL0013524
|
Munemma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945127
|
|
MUNEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Vijaya Puram
|
AP-10-021-001-001/010144
(ALAPAKAM)
|
0210021000NRG23150420220068411
|
15/04/2022
|
Pichchayya
|
0210021WL0013524
|
Pichchayya
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945226
|
|
VENGATAIAH PICHIGAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Vijaya Puram
|
AP-10-021-001-001/010146
(ALAPAKAM)
|
0210021000NRG23150420220068413
|
15/04/2022
|
Vinjamaram
|
0210021WL0013524
|
Vinjamaram
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945148
|
|
INJAMURAM SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Vijaya Puram
|
AP-10-021-001-001/010149
(ALAPAKAM)
|
0210021000NRG23150420220068414
|
15/04/2022
|
Lokanaayagi
|
0210021WL0013524
|
Lokanaayagi
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945181
|
|
KATHARAYAN LOGANAYAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Vijaya Puram
|
AP-10-021-001-001/010149
(ALAPAKAM)
|
0210021000NRG23150420220068415
|
15/04/2022
|
Sumati
|
0210021WL0013524
|
Sumati
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945187
|
|
LAXMIPATHI SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Vijaya Puram
|
AP-10-021-001-001/010150
(ALAPAKAM)
|
0210021000NRG23150420220068416
|
15/04/2022
|
Govimdamma
|
0210021WL0013524
|
Govimdamma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945221
|
|
PONDHAVAAKAM GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Vijaya Puram
|
AP-10-021-001-001/010154
(ALAPAKAM)
|
0210021000NRG23150420220068417
|
15/04/2022
|
Deshamma
|
0210021WL0013524
|
Deshamma
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
14/05/2022
|
|
1204945208
|
|
Desamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Vijaya Puram
|
AP-10-021-001-001/010155
(ALAPAKAM)
|
0210021000NRG23150420220068418
|
15/04/2022
|
Naagamma
|
0210021WL0013524
|
Naagamma
|
00176
|
IDIB0SGB001
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945202
|
|
NAGAMMA PONDHVAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Vijaya Puram
|
AP-10-021-001-001/010157
(ALAPAKAM)
|
0210021000NRG23150420220068419
|
15/04/2022
|
Subbamma
|
0210021WL0013525
|
Subbamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945206
|
|
Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Vijaya Puram
|
AP-10-021-001-001/010158
(ALAPAKAM)
|
0210021000NRG23150420220068420
|
15/04/2022
|
Sambhut
|
0210021WL0013525
|
Sambhut
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945143
|
|
SAMPATH PICHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Vijaya Puram
|
AP-10-021-001-001/010163
(ALAPAKAM)
|
0210021000NRG23150420220068421
|
15/04/2022
|
Shaamti
|
0210021WL0013525
|
Shaamti
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945140
|
|
SANTHI KALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Vijaya Puram
|
AP-10-021-001-001/010169
(ALAPAKAM)
|
0210021000NRG23150420220068422
|
15/04/2022
|
janaki
|
0210021WL0013525
|
janaki
|
00176
|
IDIB0SGB001
|
341
|
341
|
Processed
|
14/05/2022
|
|
1204945189
|
|
MANGHALAM JANAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Vijaya Puram
|
AP-10-021-001-001/010171
(ALAPAKAM)
|
0210021000NRG23150420220068423
|
15/04/2022
|
Munemma
|
0210021WL0013525
|
Munemma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945190
|
|
KANNAIAH MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Vijaya Puram
|
AP-10-021-001-001/010172
(ALAPAKAM)
|
0210021000NRG23150420220068424
|
15/04/2022
|
Pal Dorai
|
0210021WL0013525
|
Pal Dorai
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945151
|
|
PALDORAI MURAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Vijaya Puram
|
AP-10-021-001-001/010172
(ALAPAKAM)
|
0210021000NRG23150420220068425
|
15/04/2022
|
Sumati
|
0210021WL0013525
|
Sumati
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945150
|
|
SUMATHI PALDORAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Vijaya Puram
|
AP-10-021-001-001/010173
(ALAPAKAM)
|
0210021000NRG23150420220068426
|
15/04/2022
|
Vasala
|
0210021WL0013525
|
Vasala
|
00176
|
IDIB0SGB001
|
569
|
569
|
Rejected
|
14/05/2022
|
|
1204945144
|
invalid Bank Identifier
|
|
|
|
47
|
Vijaya Puram
|
AP-10-021-001-001/010174
(ALAPAKAM)
|
0210021000NRG23150420220068428
|
15/04/2022
|
Devaanamma
|
0210021WL0013525
|
Devaanamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945228
|
|
B DEVANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Vijaya Puram
|
AP-10-021-001-001/010174
(ALAPAKAM)
|
0210021000NRG23150420220068427
|
15/04/2022
|
Sampoorna
|
0210021WL0013525
|
Sampoorna
|
00176
|
IDIB0SGB001
|
341
|
341
|
Processed
|
14/05/2022
|
|
1204945183
|
|
BALAIAH SAMPURNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Vijaya Puram
|
AP-10-021-001-001/010178
(ALAPAKAM)
|
0210021000NRG23150420220068429
|
15/04/2022
|
Goutami
|
0210021WL0013525
|
Goutami
|
00176
|
IDIB0SGB001
|
455
|
455
|
Processed
|
14/05/2022
|
|
1204945174
|
|
KALYANKUMAR GOWTHAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Vijaya Puram
|
AP-10-021-001-001/010179
(ALAPAKAM)
|
0210021000NRG23150420220068430
|
15/04/2022
|
NAGARANI
|
0210021WL0013525
|
NAGARANI
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945196
|
|
KANNAIAH NAGARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Vijaya Puram
|
AP-10-021-001-001/010181
(ALAPAKAM)
|
0210021000NRG23150420220068431
|
15/04/2022
|
Chamdramma
|
0210021WL0013525
|
Chamdramma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945133
|
|
CHANDRAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Vijaya Puram
|
AP-10-021-001-001/010182
(ALAPAKAM)
|
0210021000NRG23150420220068433
|
15/04/2022
|
chengaiah
|
0210021WL0013525
|
chengaiah
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945224
|
|
CHELLAIAH CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Vijaya Puram
|
AP-10-021-001-001/010182
(ALAPAKAM)
|
0210021000NRG23150420220068432
|
15/04/2022
|
Damdamma
|
0210021WL0013525
|
Damdamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945218
|
|
CHELLAIAH DHANDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Vijaya Puram
|
AP-10-021-001-001/010183
(ALAPAKAM)
|
0210021000NRG23150420220068434
|
15/04/2022
|
Muttamma
|
0210021WL0013525
|
Muttamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945152
|
|
MUTHAMMA NETTALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Vijaya Puram
|
AP-10-021-001-001/010185
(ALAPAKAM)
|
0210021000NRG23150420220068435
|
15/04/2022
|
Raajamma
|
0210021WL0013525
|
Raajamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945120
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Vijaya Puram
|
AP-10-021-001-001/010186
(ALAPAKAM)
|
0210021000NRG23150420220068436
|
15/04/2022
|
Meriyamma
|
0210021WL0013525
|
Meriyamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945137
|
|
MERAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Vijaya Puram
|
AP-10-021-001-001/010188
(ALAPAKAM)
|
0210021000NRG23150420220068438
|
15/04/2022
|
Chittemma
|
0210021WL0013525
|
Chittemma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945179
|
|
KRISHNAIAH CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Vijaya Puram
|
AP-10-021-001-001/010189
(ALAPAKAM)
|
0210021000NRG23150420220068439
|
15/04/2022
|
Pumgaavanam
|
0210021WL0013525
|
Pumgaavanam
|
00176
|
IDIB0SGB001
|
228
|
228
|
Processed
|
14/05/2022
|
|
1204945216
|
|
NATESAN PUNGHAVANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Vijaya Puram
|
AP-10-021-001-001/010193
(ALAPAKAM)
|
0210021000NRG23150420220068441
|
15/04/2022
|
Mamgamma
|
0210021WL0013525
|
Mamgamma
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945119
|
|
Mangamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Vijaya Puram
|
AP-10-021-001-001/010196
(ALAPAKAM)
|
0210021000NRG23150420220068442
|
15/04/2022
|
Naagaraani
|
0210021WL0013525
|
Naagaraani
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945155
|
|
MRS A NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vijaya Puram
|
AP-10-021-001-001/010198
(ALAPAKAM)
|
0210021000NRG23150420220068443
|
15/04/2022
|
Jaanaki
|
0210021WL0013525
|
Jaanaki
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945153
|
|
JANAKI RAVANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Vijaya Puram
|
AP-10-021-001-001/010210
(ALAPAKAM)
|
0210021000NRG23150420220068444
|
15/04/2022
|
Lakshmi
|
0210021WL0013525
|
Lakshmi
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945145
|
|
LAKSHMI SEKHER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Vijaya Puram
|
AP-10-021-001-001/010212
(ALAPAKAM)
|
0210021000NRG23150420220068445
|
15/04/2022
|
Sudarani
|
0210021WL0013525
|
Sudarani
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945235
|
|
SUDHARANI NATESAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Vijaya Puram
|
AP-10-021-001-001/010213
(ALAPAKAM)
|
0210021000NRG23150420220068446
|
15/04/2022
|
Govindamma
|
0210021WL0013525
|
Govindamma
|
00176
|
IDIB0SGB001
|
341
|
341
|
Processed
|
14/05/2022
|
|
1204945184
|
|
GOVINDHAIAH GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Vijaya Puram
|
AP-10-021-001-001/010216
(ALAPAKAM)
|
0210021000NRG23150420220068447
|
15/04/2022
|
Kanchana
|
0210021WL0013525
|
Kanchana
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945142
|
|
KANCHANA ELUMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Vijaya Puram
|
AP-10-021-001-001/010226
(ALAPAKAM)
|
0210021000NRG23150420220068448
|
15/04/2022
|
Malu
|
0210021WL0013525
|
Malu
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945147
|
|
MALU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Vijaya Puram
|
AP-10-021-001-001/010231
(ALAPAKAM)
|
0210021000NRG23150420220068449
|
15/04/2022
|
Anitha
|
0210021WL0013525
|
Anitha
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945139
|
|
ANITHA ARUL PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Vijaya Puram
|
AP-10-021-001-001/010278
(ALAPAKAM)
|
0210021000NRG23150420220068451
|
15/04/2022
|
Kannaiah
|
0210021WL0013525
|
Kannaiah
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945229
|
|
KANNAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Vijaya Puram
|
AP-10-021-001-001/010279
(ALAPAKAM)
|
0210021000NRG23150420220068452
|
15/04/2022
|
Chamundeswari
|
0210021WL0013525
|
Chamundeswari
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945193
|
|
SAMPATH CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Vijaya Puram
|
AP-10-021-001-001/010285
(ALAPAKAM)
|
0210021000NRG23150420220068453
|
15/04/2022
|
Ammal
|
0210021WL0013525
|
Ammal
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945197
|
|
TANIKAMALAI AMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG23150420220068456
|
15/04/2022
|
ramana
|
0210021WL0013525
|
ramana
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945225
|
|
MUNIVELU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Vijaya Puram
|
AP-10-021-001-001/010317
(ALAPAKAM)
|
0210021000NRG23150420220068457
|
15/04/2022
|
Manjula
|
0210021WL0013525
|
Manjula
|
00176
|
IDIB0SGB001
|
569
|
569
|
Rejected
|
14/05/2022
|
|
1204945191
|
invalid Bank Identifier
|
|
|
|
73
|
Vijaya Puram
|
AP-10-021-014-013/110023
(KSHURIKA PURAM)
|
0210021000NRG23150420220068031
|
15/04/2022
|
Veeraragavulu
|
0210021WL0013430
|
Veeraragavulu
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
14/05/2022
|
|
1204945213
|
|
Veera Raghulu N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Vijaya Puram
|
AP-10-021-017-015/040057
(ZAMBADA)
|
0210021000NRG23150420220068034
|
15/04/2022
|
MALLAPU PEDDAMMAYI MANGAMMA
|
0210021WL0013432
|
MALLAPU PEDDAMMAYI MANGAMMA
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945114
|
|
Mangamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Vijaya Puram
|
AP-10-021-017-015/040062
(ZAMBADA)
|
0210021000NRG23150420220068035
|
15/04/2022
|
Chinnamma
|
0210021WL0013432
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945115
|
|
Chinnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Vijaya Puram
|
AP-10-021-017-015/040062
(ZAMBADA)
|
0210021000NRG23150420220068036
|
15/04/2022
|
Subramanyam
|
0210021WL0013432
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945232
|
|
SUBRAM ANYAM T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Vijaya Puram
|
AP-10-021-017-015/040064
(ZAMBADA)
|
0210021000NRG23150420220068037
|
15/04/2022
|
M BHAGYAMMA
|
0210021WL0013432
|
M BHAGYAMMA
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945211
|
|
Bhagyamma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Vijaya Puram
|
AP-10-021-017-015/040092
(ZAMBADA)
|
0210021000NRG23150420220068039
|
15/04/2022
|
T CHENCHAMMA
|
0210021WL0013432
|
T CHENCHAMMA
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945173
|
|
CHENCHAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Vijaya Puram
|
AP-10-021-017-015/040092
(ZAMBADA)
|
0210021000NRG23150420220068038
|
15/04/2022
|
T KUMAR
|
0210021WL0013432
|
T KUMAR
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945233
|
|
KUMAR T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Vijaya Puram
|
AP-10-021-017-015/040093
(ZAMBADA)
|
0210021000NRG23150420220068040
|
15/04/2022
|
T RAMKUMAR
|
0210021WL0013432
|
T RAMKUMAR
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945231
|
|
T RAM KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Vijaya Puram
|
AP-10-021-017-015/040094
(ZAMBADA)
|
0210021000NRG23150420220068042
|
15/04/2022
|
T Selvam
|
0210021WL0013432
|
T Selvam
|
00176
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945238
|
|
T SELVAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Vijaya Puram
|
AP-10-021-017-015/040117
(ZAMBADA)
|
0210021000NRG23150420220068043
|
15/04/2022
|
Venkatalakshmi
|
0210021WL0013433
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945237
|
|
G VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vijaya Puram
|
AP-10-021-017-015/050025
(ZAMBADA)
|
0210021000NRG23150420220068044
|
15/04/2022
|
Venkatamuni
|
0210021WL0013433
|
Venkatamuni
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945136
|
|
VENKATAMUNI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Vijaya Puram
|
AP-10-021-017-015/050079
(ZAMBADA)
|
0210021000NRG23150420220068047
|
15/04/2022
|
K.LAKSHMAMMA
|
0210021WL0013433
|
K.LAKSHMAMMA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945203
|
|
LAKSHMIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Vijaya Puram
|
AP-10-021-017-015/050082
(ZAMBADA)
|
0210021000NRG23150420220068048
|
15/04/2022
|
S VENKATARAMAIAH
|
0210021WL0013433
|
S VENKATARAMAIAH
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945222
|
|
VENKATARAMAIAH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Vijaya Puram
|
AP-10-021-017-015/050082
(ZAMBADA)
|
0210021000NRG23150420220068049
|
15/04/2022
|
VIJAYA SANGAPU
|
0210021WL0013433
|
VIJAYA SANGAPU
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945126
|
|
VIJAYA SANGAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Vijaya Puram
|
AP-10-021-017-015/050083
(ZAMBADA)
|
0210021000NRG23150420220068050
|
15/04/2022
|
S.RENUKA
|
0210021WL0013433
|
S.RENUKA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945124
|
|
RENUKA SANGAAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Vijaya Puram
|
AP-10-021-017-015/050086
(ZAMBADA)
|
0210021000NRG23150420220068052
|
15/04/2022
|
S.Rathnamma
|
0210021WL0013433
|
S.Rathnamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945132
|
|
RATHNAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Vijaya Puram
|
AP-10-021-017-015/050120
(ZAMBADA)
|
0210021000NRG23150420220068053
|
15/04/2022
|
Lakshmipathi S
|
0210021WL0013433
|
Lakshmipathi S
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945236
|
|
LAKSHMIPATHI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Vijaya Puram
|
AP-10-021-017-015/050135
(ZAMBADA)
|
0210021000NRG23150420220068057
|
15/04/2022
|
nagarathnam
|
0210021WL0013433
|
nagarathnam
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945113
|
|
Nagaratnam n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Vijaya Puram
|
AP-10-021-017-015/060003
(ZAMBADA)
|
0210021000NRG23150420220068059
|
15/04/2022
|
KONETI SUBBARAMA RAJU
|
0210021WL0013433
|
KONETI SUBBARAMA RAJU
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945118
|
|
SUBBARAMARAJU KUNETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Vijaya Puram
|
AP-10-021-017-015/060005
(ZAMBADA)
|
0210021000NRG23150420220068060
|
15/04/2022
|
KASTHURAMMA
|
0210021WL0013433
|
KASTHURAMMA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945117
|
|
KASTURI KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Vijaya Puram
|
AP-10-021-017-015/060006
(ZAMBADA)
|
0210021000NRG23150420220068061
|
15/04/2022
|
G AMMANAMMA
|
0210021WL0013433
|
G AMMANAMMA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945135
|
|
AMMANNAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Vijaya Puram
|
AP-10-021-017-015/060009
(ZAMBADA)
|
0210021000NRG23150420220068063
|
15/04/2022
|
Neelamma
|
0210021WL0013433
|
Neelamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945116
|
|
Neela R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Vijaya Puram
|
AP-10-021-017-015/060009
(ZAMBADA)
|
0210021000NRG23150420220068062
|
15/04/2022
|
Venkataramaraju
|
0210021WL0013433
|
Venkataramaraju
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945223
|
|
VENKATRAJU R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Vijaya Puram
|
AP-10-021-017-015/060010
(ZAMBADA)
|
0210021000NRG23150420220068066
|
15/04/2022
|
Lakshmamma
|
0210021WL0013433
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945130
|
|
LAKSHAMMA GADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Vijaya Puram
|
AP-10-021-017-015/060010
(ZAMBADA)
|
0210021000NRG23150420220068065
|
15/04/2022
|
Nagaraju
|
0210021WL0013433
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945108
|
|
Nagaraju G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Vijaya Puram
|
AP-10-021-017-015/060011
(ZAMBADA)
|
0210021000NRG23150420220068067
|
15/04/2022
|
GADIRAJU SUBBARAMARAJU
|
0210021WL0013433
|
GADIRAJU SUBBARAMARAJU
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945214
|
|
Subramanyam Raju G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Vijaya Puram
|
AP-10-021-017-015/060012
(ZAMBADA)
|
0210021000NRG23150420220068068
|
15/04/2022
|
Santhamma
|
0210021WL0013433
|
Santhamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945110
|
|
Santha G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Vijaya Puram
|
AP-10-021-017-015/060013
(ZAMBADA)
|
0210021000NRG23150420220068069
|
15/04/2022
|
G SRINIVASULU
|
0210021WL0013433
|
G SRINIVASULU
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945128
|
|
SREENIVASULU GADHIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Vijaya Puram
|
AP-10-021-017-015/060022
(ZAMBADA)
|
0210021000NRG23150420220068070
|
15/04/2022
|
KERLIPAlI JAYA
|
0210021WL0013433
|
KERLIPAlI JAYA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945212
|
|
Jaya K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Vijaya Puram
|
AP-10-021-017-015/060024
(ZAMBADA)
|
0210021000NRG23150420220068072
|
15/04/2022
|
Adilakshmi
|
0210021WL0013433
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945109
|
|
Adhilakshmi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Vijaya Puram
|
AP-10-021-017-015/060024
(ZAMBADA)
|
0210021000NRG23150420220068071
|
15/04/2022
|
Subramanyam
|
0210021WL0013433
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945129
|
|
SUBRAMNAYAM GOBBILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Vijaya Puram
|
AP-10-021-017-015/060025
(ZAMBADA)
|
0210021000NRG23150420220068074
|
15/04/2022
|
Jayalakshmi
|
0210021WL0013433
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945138
|
|
JAYALAKSHMI VEMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Vijaya Puram
|
AP-10-021-017-015/060025
(ZAMBADA)
|
0210021000NRG23150420220068073
|
15/04/2022
|
Subramanyamraju
|
0210021WL0013433
|
Subramanyamraju
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945107
|
|
Subramanyam Raju V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Vijaya Puram
|
AP-10-021-017-015/060029
(ZAMBADA)
|
0210021000NRG23150420220068076
|
15/04/2022
|
Kamalamma
|
0210021WL0013433
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945131
|
|
KAMALAMMA LAGGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Vijaya Puram
|
AP-10-021-017-015/060029
(ZAMBADA)
|
0210021000NRG23150420220068075
|
15/04/2022
|
Narayanaswamy
|
0210021WL0013433
|
Narayanaswamy
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945111
|
|
Narayanaswamy L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Vijaya Puram
|
AP-10-021-017-015/060030
(ZAMBADA)
|
0210021000NRG23150420220068077
|
15/04/2022
|
Balaramaiah
|
0210021WL0013433
|
Balaramaiah
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945123
|
|
BALA RAMAIAH ITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Vijaya Puram
|
AP-10-021-017-015/060030
(ZAMBADA)
|
0210021000NRG23150420220068078
|
15/04/2022
|
sarala
|
0210021WL0013433
|
sarala
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945176
|
|
SARALA I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Vijaya Puram
|
AP-10-021-017-015/060031
(ZAMBADA)
|
0210021000NRG23150420220068080
|
15/04/2022
|
C.RAJESWARI
|
0210021WL0013433
|
C.RAJESWARI
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945122
|
|
Rajeswari chinkarala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Vijaya Puram
|
AP-10-021-017-015/060031
(ZAMBADA)
|
0210021000NRG23150420220068079
|
15/04/2022
|
SINKARLA MUNIRATHNAM
|
0210021WL0013433
|
SINKARLA MUNIRATHNAM
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945112
|
|
Munirathnam C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Vijaya Puram
|
AP-10-021-017-015/060034
(ZAMBADA)
|
0210021000NRG23150420220068081
|
15/04/2022
|
A CHELLAMMA
|
0210021WL0013433
|
A CHELLAMMA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945134
|
|
CHALLAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Vijaya Puram
|
AP-10-021-017-015/060036
(ZAMBADA)
|
0210021000NRG23150420220068083
|
15/04/2022
|
Dhanalakshmi
|
0210021WL0013433
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945177
|
|
DHANALAKSHMI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Vijaya Puram
|
AP-10-021-017-015/060036
(ZAMBADA)
|
0210021000NRG23150420220068082
|
15/04/2022
|
Munaswamy
|
0210021WL0013433
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945106
|
|
Munaswamy Chetty A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Vijaya Puram
|
AP-10-021-017-015/060039
(ZAMBADA)
|
0210021000NRG23150420220068084
|
15/04/2022
|
D Sanjivamma
|
0210021WL0013433
|
D Sanjivamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945227
|
|
D SANJEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vijaya Puram
|
AP-10-021-017-015/060054
(ZAMBADA)
|
0210021000NRG23150420220068086
|
15/04/2022
|
Ramamma
|
0210021WL0013433
|
Ramamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945178
|
|
RANGAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92949
|
92949
|
|
|
|
|
|
|
|
|
117
|
Vijaya Puram
|
AP-10-021-017-015/060045
(ZAMBADA)
|
0210021000NRG23150420220068085
|
15/04/2022
|
Usharani
|
0210021WL0013433
|
Usharani
|
00415
|
SBIN0002762
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945162
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
118
|
Vijaya Puram
|
AP-10-021-001-001/010188
(ALAPAKAM)
|
0210021000NRG23150420220068437
|
15/04/2022
|
Krishnayya
|
0210021WL0013525
|
Krishnayya
|
00415
|
SBIN0004724
|
341
|
341
|
Processed
|
14/05/2022
|
|
1204945172
|
|
kurakulu krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
119
|
Vijaya Puram
|
AP-10-021-001-001/010110
(ALAPAKAM)
|
0210021000NRG23150420220068385
|
15/04/2022
|
niteesh lal varma
|
0210021WL0013524
|
niteesh lal varma
|
00415
|
SBIN0005811
|
340
|
340
|
Processed
|
14/05/2022
|
|
1204945199
|
|
R Niteesh Lal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Vijaya Puram
|
AP-10-021-001-001/010113
(ALAPAKAM)
|
0210021000NRG23150420220068387
|
15/04/2022
|
Kishtayya
|
0210021WL0013524
|
Kishtayya
|
00415
|
SBIN0005811
|
227
|
227
|
Processed
|
14/05/2022
|
|
1204945170
|
|
MR KRISHNAIAH P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vijaya Puram
|
AP-10-021-001-001/010122
(ALAPAKAM)
|
0210021000NRG23150420220068395
|
15/04/2022
|
Sumati
|
0210021WL0013524
|
Sumati
|
00415
|
SBIN0005811
|
227
|
227
|
Processed
|
14/05/2022
|
|
1204945165
|
|
SUMATHI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Vijaya Puram
|
AP-10-021-001-001/010125
(ALAPAKAM)
|
0210021000NRG23150420220068398
|
15/04/2022
|
meenasundharam
|
0210021WL0013524
|
meenasundharam
|
00415
|
SBIN0005811
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945163
|
|
B MEENASUNDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Vijaya Puram
|
AP-10-021-001-001/010140
(ALAPAKAM)
|
0210021000NRG23150420220068408
|
15/04/2022
|
Kokila
|
0210021WL0013524
|
Kokila
|
00415
|
SBIN0005811
|
567
|
567
|
Processed
|
14/05/2022
|
|
1204945169
|
|
TKokila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Vijaya Puram
|
AP-10-021-001-001/010143
(ALAPAKAM)
|
0210021000NRG23150420220068409
|
15/04/2022
|
Lailamma
|
0210021WL0013524
|
Lailamma
|
00415
|
SBIN0005811
|
113
|
113
|
Processed
|
14/05/2022
|
|
1204945164
|
|
GURUNATHAM LAILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Vijaya Puram
|
AP-10-021-001-001/010275
(ALAPAKAM)
|
0210021000NRG23150420220068450
|
15/04/2022
|
Bhagya Lakshmi
|
0210021WL0013525
|
Bhagya Lakshmi
|
00415
|
SBIN0005811
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945171
|
|
P BHAGYA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Vijaya Puram
|
AP-10-021-001-001/010293
(ALAPAKAM)
|
0210021000NRG23150420220068454
|
15/04/2022
|
Anusha
|
0210021WL0013525
|
Anusha
|
00415
|
SBIN0005811
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204945159
|
|
Mrs A Anusha
|
INDIAN BANK(607105)
|
|
127
|
Vijaya Puram
|
AP-10-021-017-015/050053
(ZAMBADA)
|
0210021000NRG23150420220068045
|
15/04/2022
|
Venkatamma
|
0210021WL0013433
|
Venkatamma
|
00415
|
SBIN0005811
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945200
|
|
MRS BANDILI VENKATAMMA WO B KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vijaya Puram
|
AP-10-021-017-015/050054
(ZAMBADA)
|
0210021000NRG23150420220068046
|
15/04/2022
|
LOKESH
|
0210021WL0013433
|
LOKESH
|
00415
|
SBIN0005811
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945166
|
|
MR BANDELA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vijaya Puram
|
AP-10-021-017-015/060002
(ZAMBADA)
|
0210021000NRG23150420220068058
|
15/04/2022
|
K.SURESH
|
0210021WL0013433
|
K.SURESH
|
00415
|
SBIN0005811
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945168
|
|
K SURESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vijaya Puram
|
AP-10-021-017-015/060009
(ZAMBADA)
|
0210021000NRG23150420220068064
|
15/04/2022
|
Sivaraju
|
0210021WL0013433
|
Sivaraju
|
00415
|
SBIN0005811
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945167
|
|
BALARAJU RUDHRARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8263
|
8263
|
|
|
|
|
|
|
|
|
131
|
Vijaya Puram
|
AP-10-021-017-015/050125
(ZAMBADA)
|
0210021000NRG23150420220068054
|
15/04/2022
|
NAGARAJAN
|
0210021WL0013433
|
NAGARAJAN
|
00468
|
UBIN0822965
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945160
|
|
M NAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vijaya Puram
|
AP-10-021-017-015/050134
(ZAMBADA)
|
0210021000NRG23150420220068055
|
15/04/2022
|
chenchayya
|
0210021WL0013433
|
chenchayya
|
00468
|
UBIN0822965
|
1271
|
1271
|
Processed
|
14/05/2022
|
|
1204945161
|
|
K Chenchaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
133
|
Vijaya Puram
|
AP-10-021-001-001/010191
(ALAPAKAM)
|
0210021000NRG23150420220068440
|
15/04/2022
|
Govimdamma
|
0210021WL0013525
|
Govimdamma
|
00709
|
IDIB0SGB001
|
569
|
569
|
Rejected
|
14/05/2022
|
|
1204945185
|
invalid Bank Identifier
|
|
|
|
134
|
Vijaya Puram
|
AP-10-021-017-015/040093
(ZAMBADA)
|
0210021000NRG23150420220068041
|
15/04/2022
|
Muttumaari
|
0210021WL0013432
|
Muttumaari
|
00709
|
IDIB0SGB001
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1204945234
|
|
MUTHUMARI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107556
|
107556
|
|
|
|
|
|
|
|