|
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-10-021-001-001/010100
(ALAPAKAM)
|
0210021000NRG23280420220235725
|
28/04/2022
|
Alagi
|
0210021WL0037148
|
Alagi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213904
|
|
THANGHARAJ ALAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Vijaya Puram
|
AP-10-021-001-001/010112
(ALAPAKAM)
|
0210021000NRG23280420220233915
|
28/04/2022
|
Bhooshana
|
0210021WL0036933
|
Bhooshana
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213918
|
|
RAJINI BHUSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Vijaya Puram
|
AP-10-021-001-001/010115
(ALAPAKAM)
|
0210021000NRG23280420220233736
|
28/04/2022
|
sugi
|
0210021WL0036907
|
sugi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213856
|
|
SUGI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Vijaya Puram
|
AP-10-021-001-001/010147
(ALAPAKAM)
|
0210021000NRG23280420220225166
|
28/04/2022
|
Renuka
|
0210021WL0035862
|
Renuka
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213908
|
|
MISS S MONALISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vijaya Puram
|
AP-10-021-001-001/010156
(ALAPAKAM)
|
0210021000NRG23280420220233853
|
28/04/2022
|
Jeevamma
|
0210021WL0036926
|
Jeevamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213902
|
|
KALAIAH JEEVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Vijaya Puram
|
AP-10-021-001-001/010156
(ALAPAKAM)
|
0210021000NRG23280420220233854
|
28/04/2022
|
Mamjula
|
0210021WL0036926
|
Mamjula
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213903
|
|
Mrs M MANJULA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Vijaya Puram
|
AP-10-021-001-001/010184
(ALAPAKAM)
|
0210021000NRG23280420220225162
|
28/04/2022
|
Aademma
|
0210021WL0035860
|
Aademma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213858
|
|
ADEMMA SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Vijaya Puram
|
AP-10-021-001-001/010184
(ALAPAKAM)
|
0210021000NRG23280420220225163
|
28/04/2022
|
Jesti
|
0210021WL0035860
|
Jesti
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213900
|
|
RATHANRAJ JESI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Vijaya Puram
|
AP-10-021-001-001/010195
(ALAPAKAM)
|
0210021000NRG23280420220231473
|
28/04/2022
|
gangadharam
|
0210021WL0036696
|
gangadharam
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213914
|
|
GANGADHARAM V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Vijaya Puram
|
AP-10-021-001-001/010269
(ALAPAKAM)
|
0210021000NRG23280420220225170
|
28/04/2022
|
Ashok Kumar
|
0210021WL0035864
|
Ashok Kumar
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213907
|
|
T ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vijaya Puram
|
AP-10-021-001-001/010288
(ALAPAKAM)
|
0210021000NRG23280420220231387
|
28/04/2022
|
Jayalakshmi
|
0210021WL0036691
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213901
|
|
ALAPAKAM JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Vijaya Puram
|
AP-10-021-001-001/010291
(ALAPAKAM)
|
0210021000NRG23280420220231320
|
28/04/2022
|
Kandaswamy
|
0210021WL0036685
|
Kandaswamy
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213857
|
|
KANDASWAMY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Vijaya Puram
|
AP-10-021-001-001/010291
(ALAPAKAM)
|
0210021000NRG23280420220231321
|
28/04/2022
|
Vanajakshi
|
0210021WL0036685
|
Vanajakshi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213906
|
|
APPAVU VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG23280420220231514
|
28/04/2022
|
manikantan
|
0210021WL0036700
|
manikantan
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213909
|
|
SIDHAIAH MANIGANDAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Vijaya Puram
|
AP-10-021-001-001/010330
(ALAPAKAM)
|
0210021000NRG23280420220225167
|
28/04/2022
|
jayalakshmi
|
0210021WL0035863
|
jayalakshmi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213905
|
|
PENUGONDA JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Vijaya Puram
|
AP-10-021-001-001/010330
(ALAPAKAM)
|
0210021000NRG23280420220225168
|
28/04/2022
|
vasu
|
0210021WL0035863
|
vasu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213915
|
|
P VASU
|
AXIS BANK(607153)
|
|
17
|
Vijaya Puram
|
AP-10-021-001-001/010331
(ALAPAKAM)
|
0210021000NRG23280420220233791
|
28/04/2022
|
Pattamma
|
0210021WL0036912
|
Pattamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213916
|
|
U PATTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Vijaya Puram
|
AP-10-021-001-001/050040
(ALAPAKAM)
|
0210021000NRG23280420220233726
|
28/04/2022
|
janaki ramaiah
|
0210021WL0036903
|
janaki ramaiah
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213910
|
|
sura janaki ramudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Vijaya Puram
|
AP-10-021-001-001/050043
(ALAPAKAM)
|
0210021000NRG23280420220235609
|
28/04/2022
|
lakshmi
|
0210021WL0037131
|
lakshmi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213917
|
|
MRS S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vijaya Puram
|
AP-10-021-001-001/050043
(ALAPAKAM)
|
0210021000NRG23280420220235610
|
28/04/2022
|
mohanbabu
|
0210021WL0037131
|
mohanbabu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213911
|
|
sura MOHANBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Vijaya Puram
|
AP-10-021-001-001/060052
(ALAPAKAM)
|
0210021000NRG23280420220233624
|
28/04/2022
|
Sindhu bargavi
|
0210021WL0036889
|
Sindhu bargavi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213912
|
|
SINDHUBHARGAVI VADLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Vijaya Puram
|
AP-10-021-004-004/020193
(KALIAMBAKAM)
|
0210021000NRG23280420220230601
|
28/04/2022
|
saritha
|
0210021WL0036629
|
saritha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213913
|
|
SARITHA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28527
|
28527
|
|
|
|
|
|
|
|
|
23
|
Vijaya Puram
|
AP-10-021-012-012/030100
(JAGANNADHAPURAM)
|
0210021000NRG23280420220230710
|
28/04/2022
|
Pushpa
|
0210021WL0036639
|
Pushpa
|
00415
|
SBIN0000580
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213870
|
|
MRS Y PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
Vijaya Puram
|
AP-10-021-001-001/010331
(ALAPAKAM)
|
0210021000NRG23280420220233790
|
28/04/2022
|
murali
|
0210021WL0036912
|
murali
|
00415
|
SBIN0004724
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213861
|
|
MR MURALI SO CHINNADORAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
25
|
Vijaya Puram
|
AP-10-021-001-001/010196
(ALAPAKAM)
|
0210021000NRG23280420220233812
|
28/04/2022
|
Ayyappan
|
0210021WL0036918
|
Ayyappan
|
00415
|
SBIN0005811
|
1285
|
1285
|
Rejected
|
16/05/2022
|
|
1243213864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Vijaya Puram
|
AP-10-021-001-001/010230
(ALAPAKAM)
|
0210021000NRG23280420220235795
|
28/04/2022
|
Pushpa
|
0210021WL0037154
|
Pushpa
|
00415
|
SBIN0005811
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213875
|
|
RAMANJERI PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Vijaya Puram
|
AP-10-021-001-001/010269
(ALAPAKAM)
|
0210021000NRG23280420220225169
|
28/04/2022
|
Katamma
|
0210021WL0035864
|
Katamma
|
00415
|
SBIN0005811
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213881
|
|
MRS A KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vijaya Puram
|
AP-10-021-001-001/010299
(ALAPAKAM)
|
0210021000NRG23280420220235558
|
28/04/2022
|
elumalai
|
0210021WL0037125
|
elumalai
|
00415
|
SBIN0005811
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213869
|
|
MR D ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vijaya Puram
|
AP-10-021-001-001/010299
(ALAPAKAM)
|
0210021000NRG23280420220235559
|
28/04/2022
|
vidya
|
0210021WL0037125
|
vidya
|
00415
|
SBIN0005811
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213898
|
|
POLOPALAM VIDYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Vijaya Puram
|
AP-10-021-001-001/050040
(ALAPAKAM)
|
0210021000NRG23280420220233725
|
28/04/2022
|
SARADHA
|
0210021WL0036903
|
SARADHA
|
00415
|
SBIN0005811
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213863
|
|
SURA SARADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Vijaya Puram
|
AP-10-021-003-004/080006
(MADHAVARAM)
|
0210021000NRG23280420220236891
|
28/04/2022
|
Chitramma
|
0210021WL0037227
|
Chitramma
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213871
|
|
MRS POYALA ROSIMERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vijaya Puram
|
AP-10-021-003-004/080007
(MADHAVARAM)
|
0210021000NRG23280420220236892
|
28/04/2022
|
Lalitha
|
0210021WL0037227
|
Lalitha
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213883
|
|
MS LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vijaya Puram
|
AP-10-021-003-004/080022
(MADHAVARAM)
|
0210021000NRG23280420220236910
|
28/04/2022
|
Kuppamma
|
0210021WL0037230
|
Kuppamma
|
00415
|
SBIN0005811
|
1173
|
1173
|
Processed
|
16/05/2022
|
|
1243213867
|
|
MRS KUPPAMMA WO JAGANNDAN M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vijaya Puram
|
AP-10-021-003-004/080050
(MADHAVARAM)
|
0210021000NRG23280420220236912
|
28/04/2022
|
Alimelu
|
0210021WL0037230
|
Alimelu
|
00415
|
SBIN0005811
|
1408
|
1408
|
Processed
|
16/05/2022
|
|
1243213880
|
|
MRS M ALIMELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vijaya Puram
|
AP-10-021-003-004/080055
(MADHAVARAM)
|
0210021000NRG23280420220236896
|
28/04/2022
|
Maha Lakshmi
|
0210021WL0037227
|
Maha Lakshmi
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213873
|
|
MRS D MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vijaya Puram
|
AP-10-021-003-004/080063
(MADHAVARAM)
|
0210021000NRG23280420220236913
|
28/04/2022
|
Susilamma
|
0210021WL0037230
|
Susilamma
|
00415
|
SBIN0005811
|
1173
|
1173
|
Processed
|
16/05/2022
|
|
1243213882
|
|
MRS SUSEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vijaya Puram
|
AP-10-021-003-004/080067
(MADHAVARAM)
|
0210021000NRG23280420220236914
|
28/04/2022
|
Velangani
|
0210021WL0037230
|
Velangani
|
00415
|
SBIN0005811
|
1408
|
1408
|
Processed
|
16/05/2022
|
|
1243213872
|
|
MRS B VELANGINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vijaya Puram
|
AP-10-021-003-004/080095
(MADHAVARAM)
|
0210021000NRG23280420220236916
|
28/04/2022
|
Vallemma
|
0210021WL0037230
|
Vallemma
|
00415
|
SBIN0005811
|
1408
|
1408
|
Processed
|
16/05/2022
|
|
1243213922
|
|
MRS VALLIYAMMA WO DORARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vijaya Puram
|
AP-10-021-003-004/080114
(MADHAVARAM)
|
0210021000NRG23280420220236899
|
28/04/2022
|
Kasturi
|
0210021WL0037227
|
Kasturi
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213921
|
|
MS KASTURI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vijaya Puram
|
AP-10-021-003-004/080128
(MADHAVARAM)
|
0210021000NRG23280420220236900
|
28/04/2022
|
Indumathi
|
0210021WL0037227
|
Indumathi
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213868
|
|
MRS POYALA INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vijaya Puram
|
AP-10-021-003-004/080147
(MADHAVARAM)
|
0210021000NRG23280420220236902
|
28/04/2022
|
Meri
|
0210021WL0037227
|
Meri
|
00415
|
SBIN0005811
|
738
|
738
|
Processed
|
16/05/2022
|
|
1243213874
|
|
MRS MARI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vijaya Puram
|
AP-10-021-003-004/080154
(MADHAVARAM)
|
0210021000NRG23280420220236903
|
28/04/2022
|
sasirekha
|
0210021WL0037227
|
sasirekha
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213890
|
|
MRS SASIREKHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vijaya Puram
|
AP-10-021-003-004/080156
(MADHAVARAM)
|
0210021000NRG23280420220236904
|
28/04/2022
|
Yesumutthu
|
0210021WL0037227
|
Yesumutthu
|
00415
|
SBIN0005811
|
1476
|
1476
|
Processed
|
16/05/2022
|
|
1243213923
|
|
MR POYALA ESUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vijaya Puram
|
AP-10-021-004-004/010019
(KALIAMBAKAM)
|
0210021000NRG23280420220224048
|
28/04/2022
|
Nagamma
|
0210021WL0035685
|
Nagamma
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213888
|
|
MS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vijaya Puram
|
AP-10-021-004-004/010020
(KALIAMBAKAM)
|
0210021000NRG23280420220224065
|
28/04/2022
|
Rajjamma
|
0210021WL0035697
|
Rajjamma
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213889
|
|
MS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vijaya Puram
|
AP-10-021-004-004/010135
(KALIAMBAKAM)
|
0210021000NRG23280420220224058
|
28/04/2022
|
muthu kumar
|
0210021WL0035692
|
muthu kumar
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213895
|
|
MR MUTHUKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vijaya Puram
|
AP-10-021-004-004/010135
(KALIAMBAKAM)
|
0210021000NRG23280420220224057
|
28/04/2022
|
thangamuthu mari
|
0210021WL0035692
|
thangamuthu mari
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213896
|
|
MS THANGAMUTTUMARI T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vijaya Puram
|
AP-10-021-004-004/020098
(KALIAMBAKAM)
|
0210021000NRG23280420220230138
|
28/04/2022
|
LATHA
|
0210021WL0036603
|
LATHA
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213886
|
|
LATHA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Vijaya Puram
|
AP-10-021-004-004/020098
(KALIAMBAKAM)
|
0210021000NRG23280420220230137
|
28/04/2022
|
NAGESH
|
0210021WL0036603
|
NAGESH
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213876
|
|
MR A NAGESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vijaya Puram
|
AP-10-021-004-004/020137
(KALIAMBAKAM)
|
0210021000NRG23280420220230578
|
28/04/2022
|
BALAKRISHNA
|
0210021WL0036623
|
BALAKRISHNA
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213878
|
|
MR T BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vijaya Puram
|
AP-10-021-004-004/020137
(KALIAMBAKAM)
|
0210021000NRG23280420220230579
|
28/04/2022
|
DESAMMA
|
0210021WL0036623
|
DESAMMA
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213887
|
|
MRS DESAMMA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vijaya Puram
|
AP-10-021-004-004/020152
(KALIAMBAKAM)
|
0210021000NRG23270420220220611
|
28/04/2022
|
Nirmala
|
0210021WL0035037
|
Nirmala
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213885
|
|
MRS NIRMALA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vijaya Puram
|
AP-10-021-004-004/020152
(KALIAMBAKAM)
|
0210021000NRG23270420220220610
|
28/04/2022
|
Sangeetharaj
|
0210021WL0035037
|
Sangeetharaj
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213899
|
|
A SANGITHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vijaya Puram
|
AP-10-021-004-004/020157
(KALIAMBAKAM)
|
0210021000NRG23280420220224228
|
28/04/2022
|
MURUGESWARI
|
0210021WL0035757
|
MURUGESWARI
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213919
|
|
MISS MURUGESWARI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vijaya Puram
|
AP-10-021-004-004/020159
(KALIAMBAKAM)
|
0210021000NRG23270420220220655
|
28/04/2022
|
Ranjitham
|
0210021WL0035043
|
Ranjitham
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213879
|
|
MRS T RANJITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vijaya Puram
|
AP-10-021-004-004/020164
(KALIAMBAKAM)
|
0210021000NRG23280420220223954
|
28/04/2022
|
BUJJI M
|
0210021WL0035670
|
BUJJI M
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213884
|
|
MS BUJJI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vijaya Puram
|
AP-10-021-004-004/020171
(KALIAMBAKAM)
|
0210021000NRG23280420220230136
|
28/04/2022
|
K PADMA
|
0210021WL0036602
|
K PADMA
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213877
|
|
Mrs K PADHMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Vijaya Puram
|
AP-10-021-004-004/020171
(KALIAMBAKAM)
|
0210021000NRG23280420220230135
|
28/04/2022
|
K.Sathish Kumar
|
0210021WL0036602
|
K.Sathish Kumar
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213897
|
|
MR K SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vijaya Puram
|
AP-10-021-004-004/020178
(KALIAMBAKAM)
|
0210021000NRG23280420220230247
|
28/04/2022
|
pushpa latha
|
0210021WL0036606
|
pushpa latha
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213891
|
|
MRS PUSHPA LATHA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vijaya Puram
|
AP-10-021-004-004/020186
(KALIAMBAKAM)
|
0210021000NRG23280420220224246
|
28/04/2022
|
Elumalai
|
0210021WL0035762
|
Elumalai
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213866
|
|
MR EYUMALAI M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vijaya Puram
|
AP-10-021-004-004/020186
(KALIAMBAKAM)
|
0210021000NRG23280420220224247
|
28/04/2022
|
shasikala
|
0210021WL0035762
|
shasikala
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213920
|
|
Ms SHASI KALA
|
INDIAN BANK(607105)
|
|
62
|
Vijaya Puram
|
AP-10-021-004-004/020196
(KALIAMBAKAM)
|
0210021000NRG23280420220230701
|
28/04/2022
|
adisayam
|
0210021WL0036637
|
adisayam
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213893
|
|
MR ADHISAYAM K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vijaya Puram
|
AP-10-021-004-004/020196
(KALIAMBAKAM)
|
0210021000NRG23280420220230700
|
28/04/2022
|
renuka
|
0210021WL0036637
|
renuka
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213894
|
|
MANDHA RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Vijaya Puram
|
AP-10-021-012-012/010119
(JAGANNADHAPURAM)
|
0210021000NRG23280420220230870
|
28/04/2022
|
Ravi
|
0210021WL0036643
|
Ravi
|
00415
|
SBIN0005811
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243213862
|
|
RASIRAJU RAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vijaya Puram
|
AP-10-021-012-012/030100
(JAGANNADHAPURAM)
|
0210021000NRG23280420220230709
|
28/04/2022
|
Subramanyam
|
0210021WL0036639
|
Subramanyam
|
00415
|
SBIN0005811
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213892
|
|
MR SUBRAMANYAM YAMBAKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
66
|
Vijaya Puram
|
AP-10-021-001-001/010156
(ALAPAKAM)
|
0210021000NRG23280420220233855
|
28/04/2022
|
rebeka
|
0210021WL0036926
|
rebeka
|
00415
|
SBIN0016530
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213865
|
|
RITHIKA OPD BY REBEKA P W O PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Vijaya Puram
|
AP-10-021-001-001/010298
(ALAPAKAM)
|
0210021000NRG23280420220235668
|
28/04/2022
|
somasundaram
|
0210021WL0037140
|
somasundaram
|
00415
|
SBIN0016530
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243213924
|
|
P SOMASUNDARAM P BHAKTAVASTALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
68
|
Vijaya Puram
|
AP-10-021-003-004/080089
(MADHAVARAM)
|
0210021000NRG23280420220236915
|
28/04/2022
|
Esack
|
0210021WL0037230
|
Esack
|
00468
|
UBIN0809004
|
1408
|
1408
|
Processed
|
16/05/2022
|
|
1243213860
|
|
ESACK A
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vijaya Puram
|
AP-10-021-004-004/020157
(KALIAMBAKAM)
|
0210021000NRG23280420220224227
|
28/04/2022
|
Velu
|
0210021WL0035757
|
Velu
|
00468
|
UBIN0809004
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213859
|
|
S VELU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Vijaya Puram
|
AP-10-021-004-004/020183
(KALIAMBAKAM)
|
0210021000NRG23280420220224021
|
28/04/2022
|
neeraja
|
0210021WL0035679
|
neeraja
|
00468
|
UBIN0809004
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213925
|
|
A NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Vijaya Puram
|
AP-10-021-004-004/020199
(KALIAMBAKAM)
|
0210021000NRG23280420220230681
|
28/04/2022
|
Sridevi
|
0210021WL0036634
|
Sridevi
|
00468
|
UBIN0809004
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243213926
|
|
S SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99220
|
99220
|
|
|
|
|
|
|
|