|
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
|
Nindra
|
AP-10-022-017-012/020047
(NINDRA)
|
0210022000NRG23210620221277872
|
21/06/2022
|
Balaram
|
0210022WL0133972
|
Balaram
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723726
|
|
Balaram Gundu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Nindra
|
AP-10-022-017-012/020054
(NINDRA)
|
0210022000NRG23210620221277873
|
21/06/2022
|
Katamma
|
0210022WL0133972
|
Katamma
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723732
|
|
B KATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Nindra
|
AP-10-022-017-012/020062
(NINDRA)
|
0210022000NRG23210620221277875
|
21/06/2022
|
Jaansi
|
0210022WL0133972
|
Jaansi
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723765
|
|
T JANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Nindra
|
AP-10-022-017-012/020064
(NINDRA)
|
0210022000NRG23210620221277876
|
21/06/2022
|
Chamdrayya
|
0210022WL0133972
|
Chamdrayya
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723755
|
|
Chandraiah t
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Nindra
|
AP-10-022-017-012/020064
(NINDRA)
|
0210022000NRG23210620221277877
|
21/06/2022
|
Sujata
|
0210022WL0133972
|
Sujata
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723758
|
|
SUJATHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Nindra
|
AP-10-022-017-012/020073
(NINDRA)
|
0210022000NRG23210620221277878
|
21/06/2022
|
Amuda
|
0210022WL0133972
|
Amuda
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723749
|
|
Amuda M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Nindra
|
AP-10-022-017-012/020075
(NINDRA)
|
0210022000NRG23210620221277879
|
21/06/2022
|
Raadha
|
0210022WL0133972
|
Raadha
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723768
|
|
RADHAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Nindra
|
AP-10-022-017-012/020076
(NINDRA)
|
0210022000NRG23210620221277880
|
21/06/2022
|
Jyoti
|
0210022WL0133972
|
Jyoti
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723739
|
|
Mrs JYOTHI D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Nindra
|
AP-10-022-017-012/020076
(NINDRA)
|
0210022000NRG23210620221277881
|
21/06/2022
|
Subramanyam
|
0210022WL0133972
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723724
|
|
Subramanyam D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Nindra
|
AP-10-022-017-012/020094
(NINDRA)
|
0210022000NRG23210620221277883
|
21/06/2022
|
Lakshmi
|
0210022WL0133972
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723781
|
|
B LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Nindra
|
AP-10-022-017-012/020101
(NINDRA)
|
0210022000NRG23210620221277884
|
21/06/2022
|
Lakshman
|
0210022WL0133972
|
Lakshman
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723722
|
|
Mr P Lakshman
|
INDIAN BANK(607105)
|
|
12
|
Nindra
|
AP-10-022-017-012/020106
(NINDRA)
|
0210022000NRG23210620221277885
|
21/06/2022
|
Poomga
|
0210022WL0133972
|
Poomga
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723795
|
|
PUNGA VELAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Nindra
|
AP-10-022-017-012/020125
(NINDRA)
|
0210022000NRG23210620221277886
|
21/06/2022
|
Kaluraiah
|
0210022WL0133972
|
Kaluraiah
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723798
|
|
KALUGURAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Nindra
|
AP-10-022-017-012/020125
(NINDRA)
|
0210022000NRG23210620221277887
|
21/06/2022
|
Sarala
|
0210022WL0133972
|
Sarala
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723731
|
|
D SARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Nindra
|
AP-10-022-017-012/020131
(NINDRA)
|
0210022000NRG23210620221277888
|
21/06/2022
|
Srinivasulu
|
0210022WL0133972
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
722
|
722
|
Processed
|
27/07/2022
|
|
3342723799
|
|
SRINIVASULU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Nindra
|
AP-10-022-017-012/020141
(NINDRA)
|
0210022000NRG23210620221277889
|
21/06/2022
|
Meri
|
0210022WL0133972
|
Meri
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723742
|
|
MERI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Nindra
|
AP-10-022-017-012/020151
(NINDRA)
|
0210022000NRG23210620221277890
|
21/06/2022
|
Jayanthi
|
0210022WL0133972
|
Jayanthi
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723790
|
|
JAYANTHI VELAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Nindra
|
AP-10-022-017-012/020153
(NINDRA)
|
0210022000NRG23210620221277891
|
21/06/2022
|
Esumuthu
|
0210022WL0133972
|
Esumuthu
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723744
|
|
ESUMUTHU KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Nindra
|
AP-10-022-017-012/020154
(NINDRA)
|
0210022000NRG23210620221277892
|
21/06/2022
|
Nethri
|
0210022WL0133972
|
Nethri
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723793
|
|
NETRI DEEPTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Nindra
|
AP-10-022-017-012/020175
(NINDRA)
|
0210022000NRG23210620221277893
|
21/06/2022
|
gopi
|
0210022WL0133972
|
gopi
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723741
|
|
GOPI KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Nindra
|
AP-10-022-017-012/020175
(NINDRA)
|
0210022000NRG23210620221277894
|
21/06/2022
|
muragamma
|
0210022WL0133972
|
muragamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723738
|
|
K MURAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Nindra
|
AP-10-022-017-012/020176
(NINDRA)
|
0210022000NRG23210620221277895
|
21/06/2022
|
Eyumalai
|
0210022WL0133972
|
Eyumalai
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723791
|
|
THALARI ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nindra
|
AP-10-022-017-012/020185
(NINDRA)
|
0210022000NRG23210620221277898
|
21/06/2022
|
M Subbamma
|
0210022WL0133972
|
M Subbamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723734
|
|
M SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Nindra
|
AP-10-022-017-012/020197
(NINDRA)
|
0210022000NRG23210620221277899
|
21/06/2022
|
Rajanikamt
|
0210022WL0133972
|
Rajanikamt
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723747
|
|
RAJINIKANTH V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Nindra
|
AP-10-022-017-012/030040
(NINDRA)
|
0210022000NRG23210620221277901
|
21/06/2022
|
Naagaratnam
|
0210022WL0133972
|
Naagaratnam
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723794
|
|
NAGARATHAM GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Nindra
|
AP-10-022-017-012/030067
(NINDRA)
|
0210022000NRG23210620221277902
|
21/06/2022
|
Rutu
|
0210022WL0133972
|
Rutu
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723797
|
|
ROOTHAMMA ARIMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Nindra
|
AP-10-022-017-012/030085
(NINDRA)
|
0210022000NRG23210620221277904
|
21/06/2022
|
Nagarani
|
0210022WL0133972
|
Nagarani
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723743
|
|
NAGARANI GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Nindra
|
AP-10-022-017-012/030085
(NINDRA)
|
0210022000NRG23210620221277903
|
21/06/2022
|
Vinayagan
|
0210022WL0133972
|
Vinayagan
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723740
|
|
VINAYAGAM GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Nindra
|
AP-10-022-017-012/030086
(NINDRA)
|
0210022000NRG23210620221277905
|
21/06/2022
|
Prabhaavati
|
0210022WL0133972
|
Prabhaavati
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723727
|
|
Prabhavathi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Nindra
|
AP-10-022-017-012/030087
(NINDRA)
|
0210022000NRG23210620221277906
|
21/06/2022
|
Gitaamjali
|
0210022WL0133972
|
Gitaamjali
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723750
|
|
Geethanjali Nagalapuram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Nindra
|
AP-10-022-017-012/030087
(NINDRA)
|
0210022000NRG23210620221277907
|
21/06/2022
|
nagoor
|
0210022WL0133972
|
nagoor
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723729
|
|
MR NAGOOR NAGALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nindra
|
AP-10-022-017-012/030094
(NINDRA)
|
0210022000NRG23210620221277909
|
21/06/2022
|
Desamma
|
0210022WL0133972
|
Desamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723762
|
|
K DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Nindra
|
AP-10-022-017-012/030096
(NINDRA)
|
0210022000NRG23210620221277911
|
21/06/2022
|
Dhakshinamoorthy
|
0210022WL0133972
|
Dhakshinamoorthy
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723728
|
|
G Dhakshnamurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Nindra
|
AP-10-022-017-012/030096
(NINDRA)
|
0210022000NRG23210620221277910
|
21/06/2022
|
Sumati
|
0210022WL0133972
|
Sumati
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723736
|
|
G SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Nindra
|
AP-10-022-017-012/030097
(NINDRA)
|
0210022000NRG23210620221277912
|
21/06/2022
|
Jamuna
|
0210022WL0133972
|
Jamuna
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723733
|
|
G JAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Nindra
|
AP-10-022-017-012/030099
(NINDRA)
|
0210022000NRG23210620221277914
|
21/06/2022
|
Arul
|
0210022WL0133972
|
Arul
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723745
|
|
SUBRAMANYAM KARUL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Nindra
|
AP-10-022-017-012/030099
(NINDRA)
|
0210022000NRG23210620221277913
|
21/06/2022
|
Sarita
|
0210022WL0133972
|
Sarita
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723775
|
|
SARITHA KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Nindra
|
AP-10-022-017-012/030104
(NINDRA)
|
0210022000NRG23210620221277915
|
21/06/2022
|
Jyoti
|
0210022WL0133972
|
Jyoti
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723735
|
|
G JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Nindra
|
AP-10-022-017-012/030105
(NINDRA)
|
0210022000NRG23210620221277916
|
21/06/2022
|
Lalitamma
|
0210022WL0133972
|
Lalitamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723792
|
|
LALITHA PEDDAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Nindra
|
AP-10-022-017-012/030106
(NINDRA)
|
0210022000NRG23210620221277917
|
21/06/2022
|
Kanthamma
|
0210022WL0133972
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723785
|
|
KANTHAMMA GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Nindra
|
AP-10-022-017-012/030108
(NINDRA)
|
0210022000NRG23210620221277919
|
21/06/2022
|
Govindamma
|
0210022WL0133972
|
Govindamma
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723784
|
|
GOVINDAMMA GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Nindra
|
AP-10-022-017-012/030108
(NINDRA)
|
0210022000NRG23210620221277918
|
21/06/2022
|
Subramani
|
0210022WL0133972
|
Subramani
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723752
|
|
Subramanyam G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Nindra
|
AP-10-022-017-012/030109
(NINDRA)
|
0210022000NRG23210620221277920
|
21/06/2022
|
Mariya
|
0210022WL0133972
|
Mariya
|
00176
|
IDIB0SGB001
|
722
|
722
|
Processed
|
27/07/2022
|
|
3342723786
|
|
MARIYAMMA GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Nindra
|
AP-10-022-017-012/030115
(NINDRA)
|
0210022000NRG23210620221277921
|
21/06/2022
|
Guramma
|
0210022WL0133972
|
Guramma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723730
|
|
G GURRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Nindra
|
AP-10-022-017-012/030117
(NINDRA)
|
0210022000NRG23210620221277922
|
21/06/2022
|
vijaya
|
0210022WL0133972
|
vijaya
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723783
|
|
VIJAYALAKSHMI UMAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Nindra
|
AP-10-022-017-012/030122
(NINDRA)
|
0210022000NRG23210620221277923
|
21/06/2022
|
Chittamma
|
0210022WL0133972
|
Chittamma
|
00176
|
IDIB0SGB001
|
722
|
722
|
Processed
|
27/07/2022
|
|
3342723756
|
|
K Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Nindra
|
AP-10-022-017-012/030126
(NINDRA)
|
0210022000NRG23210620221277924
|
21/06/2022
|
Ademma
|
0210022WL0133972
|
Ademma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723759
|
|
ADEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Nindra
|
AP-10-022-017-012/030127
(NINDRA)
|
0210022000NRG23210620221277925
|
21/06/2022
|
Payani
|
0210022WL0133972
|
Payani
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723774
|
|
PAYANI GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Nindra
|
AP-10-022-017-012/030132
(NINDRA)
|
0210022000NRG23210620221277927
|
21/06/2022
|
Chiranjeevi
|
0210022WL0133972
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723796
|
|
CHIRANJEEVI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Nindra
|
AP-10-022-017-012/030132
(NINDRA)
|
0210022000NRG23210620221277926
|
21/06/2022
|
Kannemma
|
0210022WL0133972
|
Kannemma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723766
|
|
T KANNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Nindra
|
AP-10-022-017-012/030134
(NINDRA)
|
0210022000NRG23210620221277928
|
21/06/2022
|
Dhaanivelu
|
0210022WL0133972
|
Dhaanivelu
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723725
|
|
Dhanivelu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Nindra
|
AP-10-022-017-012/030134
(NINDRA)
|
0210022000NRG23210620221277929
|
21/06/2022
|
mamjula
|
0210022WL0133972
|
mamjula
|
00176
|
IDIB0SGB001
|
722
|
722
|
Processed
|
27/07/2022
|
|
3342723782
|
|
Manjula B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Nindra
|
AP-10-022-017-012/030135
(NINDRA)
|
0210022000NRG23210620221277931
|
21/06/2022
|
Shanmugam
|
0210022WL0133972
|
Shanmugam
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723754
|
|
Shanmugam S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Nindra
|
AP-10-022-017-012/030135
(NINDRA)
|
0210022000NRG23210620221277930
|
21/06/2022
|
Syamala
|
0210022WL0133972
|
Syamala
|
00176
|
IDIB0SGB001
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723776
|
|
SYAMALA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Nindra
|
AP-10-022-017-012/030141
(NINDRA)
|
0210022000NRG23210620221277932
|
21/06/2022
|
Vimala
|
0210022WL0133972
|
Vimala
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723760
|
|
G VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Nindra
|
AP-10-022-017-012/030142
(NINDRA)
|
0210022000NRG23210620221277934
|
21/06/2022
|
Amulu
|
0210022WL0133972
|
Amulu
|
00176
|
IDIB0SGB001
|
722
|
722
|
Processed
|
27/07/2022
|
|
3342723773
|
|
AMULU SEEVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Nindra
|
AP-10-022-017-012/030143
(NINDRA)
|
0210022000NRG23210620221277936
|
21/06/2022
|
Mani
|
0210022WL0133972
|
Mani
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723778
|
|
MANI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Nindra
|
AP-10-022-017-012/030143
(NINDRA)
|
0210022000NRG23210620221277935
|
21/06/2022
|
Santhi
|
0210022WL0133972
|
Santhi
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723769
|
|
SHANTHI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Nindra
|
AP-10-022-017-012/030144
(NINDRA)
|
0210022000NRG23210620221277937
|
21/06/2022
|
Amulu
|
0210022WL0133972
|
Amulu
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723761
|
|
AMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Nindra
|
AP-10-022-017-012/030145
(NINDRA)
|
0210022000NRG23210620221277938
|
21/06/2022
|
Anjali
|
0210022WL0133972
|
Anjali
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723763
|
|
G ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Nindra
|
AP-10-022-017-012/030146
(NINDRA)
|
0210022000NRG23210620221277940
|
21/06/2022
|
Nagamma
|
0210022WL0133972
|
Nagamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723777
|
|
NAGAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Nindra
|
AP-10-022-017-012/030148
(NINDRA)
|
0210022000NRG23210620221277941
|
21/06/2022
|
Sumdaramma
|
0210022WL0133972
|
Sumdaramma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723764
|
|
N SUNDARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Nindra
|
AP-10-022-017-012/030151
(NINDRA)
|
0210022000NRG23210620221277943
|
21/06/2022
|
Narayanaswamy
|
0210022WL0133972
|
Narayanaswamy
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723787
|
|
NARAYANASWAMY THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Nindra
|
AP-10-022-017-012/030151
(NINDRA)
|
0210022000NRG23210620221277942
|
21/06/2022
|
Savitri
|
0210022WL0133972
|
Savitri
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723723
|
|
Savithri T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Nindra
|
AP-10-022-017-012/030152
(NINDRA)
|
0210022000NRG23210620221277944
|
21/06/2022
|
Gitamma
|
0210022WL0133972
|
Gitamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723753
|
|
V GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Nindra
|
AP-10-022-017-012/030154
(NINDRA)
|
0210022000NRG23210620221277945
|
21/06/2022
|
Tirupati
|
0210022WL0133972
|
Tirupati
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723748
|
|
THIRUPATHAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Nindra
|
AP-10-022-017-012/030167
(NINDRA)
|
0210022000NRG23210620221277947
|
21/06/2022
|
VASANTAMMA
|
0210022WL0133972
|
VASANTAMMA
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723788
|
|
VASANTHAMMA BANALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Nindra
|
AP-10-022-017-012/030170
(NINDRA)
|
0210022000NRG23210620221277948
|
21/06/2022
|
Maheswari
|
0210022WL0133972
|
Maheswari
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723757
|
|
Maheswari D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Nindra
|
AP-10-022-017-012/030171
(NINDRA)
|
0210022000NRG23210620221277949
|
21/06/2022
|
Marimuthu
|
0210022WL0133972
|
Marimuthu
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723746
|
|
R MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nindra
|
AP-10-022-017-012/030173
(NINDRA)
|
0210022000NRG23210620221277950
|
21/06/2022
|
Drakshayani
|
0210022WL0133972
|
Drakshayani
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3342723751
|
|
MRS D DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90438
|
90438
|
|
|
|
|
|
|
|
|
71
|
Nindra
|
AP-10-022-017-012/030141
(NINDRA)
|
0210022000NRG23210620221277933
|
21/06/2022
|
Sekhar
|
0210022WL0133972
|
Sekhar
|
00415
|
SBIN0004724
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723780
|
|
MR G SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
72
|
Nindra
|
AP-10-022-017-012/030160
(NINDRA)
|
0210022000NRG23210620221277946
|
21/06/2022
|
kannaiah
|
0210022WL0133972
|
kannaiah
|
00462
|
UCBA0000590
|
962
|
962
|
Processed
|
27/07/2022
|
|
3342723767
|
|
KANNAIAH GUNDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
73
|
Nindra
|
AP-10-022-017-012/020176
(NINDRA)
|
0210022000NRG23210620221277896
|
21/06/2022
|
neelamma
|
0210022WL0133972
|
neelamma
|
00468
|
UBIN0809004
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723770
|
|
T NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nindra
|
AP-10-022-017-012/030145
(NINDRA)
|
0210022000NRG23210620221277939
|
21/06/2022
|
Selvam
|
0210022WL0133972
|
Selvam
|
00468
|
UBIN0809004
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723771
|
|
D SELVAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nindra
|
AP-10-022-017-012/030176
(NINDRA)
|
0210022000NRG23210620221277951
|
21/06/2022
|
rajesh
|
0210022WL0133972
|
rajesh
|
00468
|
UBIN0809004
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723772
|
|
B RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
76
|
Nindra
|
AP-10-022-017-012/020056
(NINDRA)
|
0210022000NRG23210620221277874
|
21/06/2022
|
Vijaya
|
0210022WL0133972
|
Vijaya
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723737
|
|
G VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Nindra
|
AP-10-022-017-012/020094
(NINDRA)
|
0210022000NRG23210620221277882
|
21/06/2022
|
Doravelu
|
0210022WL0133972
|
Doravelu
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723779
|
|
DORAVELU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Nindra
|
AP-10-022-017-012/020182
(NINDRA)
|
0210022000NRG23210620221277897
|
21/06/2022
|
kaaTamma
|
0210022WL0133972
|
kaaTamma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3342723789
|
|
KATAMMA KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101501
|
101501
|
|
|
|
|
|
|
|