|
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
|
Punganur
|
AP-10-037-003-003/110005
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763770
|
16/02/2023
|
R Amaravathi
|
0210037WL420076
|
R Amaravathi
|
00078
|
CNRB0006609
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582105
|
|
MRS R AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Punganur
|
AP-10-037-004-003/180055
(NETHIGUTLAPALLE)
|
0210037000NRG23160220232765789
|
16/02/2023
|
V SURENDRA
|
0210037WL420593
|
V SURENDRA
|
00078
|
CNRB0006609
|
3084
|
3084
|
Processed
|
29/03/2023
|
|
0254582104
|
|
V SURENDRA
|
CANARA BANK(508532)
|
|
3
|
Punganur
|
AP-10-037-008-006/010047
(CHADALLA)
|
0210037000NRG23160220232764355
|
16/02/2023
|
Sriramulu
|
0210037WL420221
|
Sriramulu
|
00078
|
CNRB0006609
|
1527
|
1527
|
Processed
|
29/03/2023
|
|
0254582178
|
|
PULIGOUVULLA SREERAMULU
|
CANARA BANK(508532)
|
|
4
|
Punganur
|
AP-10-037-017-014/70088
(SINGIRIKUNTA)
|
0210037000NRG23160220232764803
|
16/02/2023
|
V VENKATAMMA
|
0210037WL420331
|
V VENKATAMMA
|
00078
|
CNRB0006609
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582072
|
|
Mrs V VENKATAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
5
|
Punganur
|
AP-10-037-018-015/70194
(GUDISABANDA)
|
0210037000NRG23160220232768219
|
16/02/2023
|
VINODA CHARI K
|
0210037WL421181
|
VINODA CHARI K
|
00078
|
CNRB0013240
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582103
|
|
VINODA CHARI K
|
CANARA BANK(508532)
|
|
6
|
Punganur
|
AP-10-037-021-018/030046
(BANDLAPALLE)
|
0210037000NRG23160220232765980
|
16/02/2023
|
HEMALATHA
|
0210037WL420666
|
HEMALATHA
|
00078
|
CNRB0013240
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582106
|
|
HEMALATHA MALIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
7
|
Punganur
|
AP-10-037-003-003/070041
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763764
|
16/02/2023
|
Baaratamma
|
0210037WL420073
|
Baaratamma
|
00152
|
HDFC0003325
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582157
|
|
C BHARATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Punganur
|
AP-10-037-020-017/50037
(EATHURU)
|
0210037000NRG23160220232765329
|
16/02/2023
|
A Reddeppa
|
0210037WL420478
|
A Reddeppa
|
00176
|
IDIB000B128
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582161
|
|
REDDAPPA A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
9
|
Punganur
|
AP-10-037-003-003/050061
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763976
|
16/02/2023
|
ARUNA B
|
0210037WL420091
|
ARUNA B
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582167
|
|
Mrs ARUNA B
|
INDIAN BANK(607105)
|
|
10
|
Punganur
|
AP-10-037-003-003/050070
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763774
|
16/02/2023
|
Mude Sankar Naik
|
0210037WL420078
|
Mude Sankar Naik
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582188
|
|
Mr MUDE SANKAR NAIK
|
INDIAN BANK(607105)
|
|
11
|
Punganur
|
AP-10-037-003-003/060050
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763748
|
16/02/2023
|
Reddeppa
|
0210037WL420069
|
Reddeppa
|
00176
|
IDIB000P055
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582160
|
|
Mr M REDDAPPA
|
INDIAN BANK(607105)
|
|
12
|
Punganur
|
AP-10-037-003-003/060054
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763750
|
16/02/2023
|
Krishnappa
|
0210037WL420069
|
Krishnappa
|
00176
|
IDIB000P055
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582162
|
|
1 Krishnappa M 2 M RATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Punganur
|
AP-10-037-008-006/010009
(CHADALLA)
|
0210037000NRG23160220232764353
|
16/02/2023
|
Lakshmamma
|
0210037WL420221
|
Lakshmamma
|
00176
|
IDIB000P055
|
1527
|
1527
|
Processed
|
29/03/2023
|
|
0254582170
|
|
NALLATHIMMULA GALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Punganur
|
AP-10-037-008-006/010174
(CHADALLA)
|
0210037000NRG23160220232764357
|
16/02/2023
|
Ratnamma
|
0210037WL420221
|
Ratnamma
|
00176
|
IDIB000P055
|
1527
|
1527
|
Processed
|
29/03/2023
|
|
0254582166
|
|
Mrs P Rathnamma RATHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Punganur
|
AP-10-037-008-006/010191
(CHADALLA)
|
0210037000NRG23160220232764280
|
16/02/2023
|
Kalavathi
|
0210037WL420202
|
Kalavathi
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582165
|
|
E KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punganur
|
AP-10-037-008-006/50023
(CHADALLA)
|
0210037000NRG23160220232764258
|
16/02/2023
|
K Saroja
|
0210037WL420191
|
K Saroja
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582185
|
|
Mr K SAROJA
|
INDIAN BANK(607105)
|
|
17
|
Punganur
|
AP-10-037-018-015/020011
(GUDISABANDA)
|
0210037000NRG23160220232769437
|
16/02/2023
|
Jamuna
|
0210037WL421419
|
Jamuna
|
00176
|
IDIB000P055
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0254582169
|
|
Mrs JAMUNA D
|
INDIAN BANK(607105)
|
|
18
|
Punganur
|
AP-10-037-018-015/030048
(GUDISABANDA)
|
0210037000NRG23160220232769152
|
16/02/2023
|
Chandrakala
|
0210037WL421364
|
Chandrakala
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582163
|
|
MRS C CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Punganur
|
AP-10-037-018-015/70175
(GUDISABANDA)
|
0210037000NRG23160220232768440
|
16/02/2023
|
Kollayi Reddammma
|
0210037WL421214
|
Kollayi Reddammma
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582184
|
|
Mrs Kollayi Reddemma
|
INDIAN BANK(607105)
|
|
20
|
Punganur
|
AP-10-037-018-015/70181
(GUDISABANDA)
|
0210037000NRG23160220232769221
|
16/02/2023
|
R Ambika
|
0210037WL421381
|
R Ambika
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582182
|
|
Mrs R AMBIKA
|
INDIAN BANK(607105)
|
|
21
|
Punganur
|
AP-10-037-018-015/70181
(GUDISABANDA)
|
0210037000NRG23160220232769222
|
16/02/2023
|
R. Krishna Reddy
|
0210037WL421381
|
R. Krishna Reddy
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582183
|
|
Mr R Krishnareddi
|
INDIAN BANK(607105)
|
|
22
|
Punganur
|
AP-10-037-018-015/70192
(GUDISABANDA)
|
0210037000NRG23160220232768194
|
16/02/2023
|
P VIJAYALAKSHMI
|
0210037WL421169
|
P VIJAYALAKSHMI
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582168
|
|
MRS PANCHANAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Punganur
|
AP-10-037-018-015/70195
(GUDISABANDA)
|
0210037000NRG23160220232769244
|
16/02/2023
|
G Geetha
|
0210037WL421393
|
G Geetha
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582179
|
|
Mrs G GEETHA
|
INDIAN BANK(607105)
|
|
24
|
Punganur
|
AP-10-037-018-015/70200
(GUDISABANDA)
|
0210037000NRG23160220232768570
|
16/02/2023
|
B Gayathri
|
0210037WL421234
|
B Gayathri
|
00176
|
IDIB000P055
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582181
|
|
Mrs B Gayathri
|
INDIAN BANK(607105)
|
|
25
|
Punganur
|
AP-10-037-019-016/060002
(KUMARANATHAM)
|
0210037000NRG23160220232770530
|
16/02/2023
|
Ratnamma
|
0210037WL421633
|
Ratnamma
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582171
|
|
Mrs NAGARATHNA B
|
INDIAN BANK(607105)
|
|
26
|
Punganur
|
AP-10-037-019-016/90019
(KUMARANATHAM)
|
0210037000NRG23160220232764439
|
16/02/2023
|
C GANGAPRASAD
|
0210037WL420240
|
C GANGAPRASAD
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582164
|
|
Mr C GANGAPRASAD
|
INDIAN BANK(607105)
|
|
27
|
Punganur
|
AP-10-037-020-017/040056
(EATHURU)
|
0210037000NRG23160220232765239
|
16/02/2023
|
Ratnamma
|
0210037WL420432
|
Ratnamma
|
00176
|
IDIB000P055
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582186
|
|
Mrs A RATHNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
28
|
Punganur
|
AP-10-037-020-017/50039
(EATHURU)
|
0210037000NRG23160220232765283
|
16/02/2023
|
Bhaskar Reddy K
|
0210037WL420454
|
Bhaskar Reddy K
|
00177
|
IOBA0003380
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582119
|
|
BHASKAR REDDY KALAMMA GARI S O RAMANA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
29
|
Punganur
|
AP-10-037-003-003/050070
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763775
|
16/02/2023
|
M Rathnamma
|
0210037WL420078
|
M Rathnamma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582130
|
|
MS M RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Punganur
|
AP-10-037-003-003/060033
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763746
|
16/02/2023
|
Narayana
|
0210037WL420069
|
Narayana
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582109
|
|
Narayana Kondreddi Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Punganur
|
AP-10-037-003-003/060033
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763747
|
16/02/2023
|
Umaadevi
|
0210037WL420069
|
Umaadevi
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582126
|
|
MS K UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Punganur
|
AP-10-037-003-003/060034
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764078
|
16/02/2023
|
Saavitramma
|
0210037WL420115
|
Saavitramma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582099
|
|
SHRI SAVITHRAMMA BODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Punganur
|
AP-10-037-003-003/060050
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763749
|
16/02/2023
|
Vemkatamma
|
0210037WL420069
|
Vemkatamma
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582133
|
|
MS M VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Punganur
|
AP-10-037-003-003/060054
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763751
|
16/02/2023
|
Ratnamma
|
0210037WL420069
|
Ratnamma
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582124
|
|
MS M RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Punganur
|
AP-10-037-003-003/060058
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763752
|
16/02/2023
|
Vemkatalakshmi
|
0210037WL420069
|
Vemkatalakshmi
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582075
|
|
MR VENKATA LAKSHMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Punganur
|
AP-10-037-003-003/060061
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763753
|
16/02/2023
|
Vemkatamma
|
0210037WL420069
|
Vemkatamma
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582113
|
|
MRS E VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Punganur
|
AP-10-037-003-003/060078
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763755
|
16/02/2023
|
Kavita
|
0210037WL420069
|
Kavita
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582131
|
|
Mrs SHARAVA KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
Punganur
|
AP-10-037-003-003/060078
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763754
|
16/02/2023
|
Lakshminaaraayana
|
0210037WL420069
|
Lakshminaaraayana
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582091
|
|
SHARAVA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Punganur
|
AP-10-037-003-003/060079
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763756
|
16/02/2023
|
Naagaraaju
|
0210037WL420069
|
Naagaraaju
|
00415
|
SBIN0005406
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
0254582140
|
|
MRS NAGARAJA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Punganur
|
AP-10-037-003-003/070041
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763763
|
16/02/2023
|
Subramanyam
|
0210037WL420073
|
Subramanyam
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582073
|
|
SUBRAMANYAM CHAMANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Punganur
|
AP-10-037-008-006/010008
(CHADALLA)
|
0210037000NRG23160220232764243
|
16/02/2023
|
Govindamma
|
0210037WL420183
|
Govindamma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582100
|
|
Mrs T GANGOJEE
|
INDIAN BANK(607105)
|
|
42
|
Punganur
|
AP-10-037-008-006/010008
(CHADALLA)
|
0210037000NRG23160220232764242
|
16/02/2023
|
SALAMMA THIMMULUGU
|
0210037WL420183
|
SALAMMA THIMMULUGU
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582092
|
|
MRS SALAMMA THIMMULUGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Punganur
|
AP-10-037-017-014/070013
(SINGIRIKUNTA)
|
0210037000NRG23160220232764846
|
16/02/2023
|
Manjula
|
0210037WL420354
|
Manjula
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582128
|
|
MS S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Punganur
|
AP-10-037-017-014/070013
(SINGIRIKUNTA)
|
0210037000NRG23160220232764847
|
16/02/2023
|
Venkatareddy
|
0210037WL420354
|
Venkatareddy
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582127
|
|
MR S VENKATEREDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Punganur
|
AP-10-037-018-015/020011
(GUDISABANDA)
|
0210037000NRG23160220232769438
|
16/02/2023
|
Narasimhulu
|
0210037WL421419
|
Narasimhulu
|
00415
|
SBIN0005406
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0254582095
|
|
NARASIMHULU DODIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Punganur
|
AP-10-037-018-015/020022
(GUDISABANDA)
|
0210037000NRG23160220232769465
|
16/02/2023
|
Gattamma
|
0210037WL421430
|
Gattamma
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582114
|
|
MRS B GATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Punganur
|
AP-10-037-018-015/030048
(GUDISABANDA)
|
0210037000NRG23160220232769151
|
16/02/2023
|
KRISHNAPPA
|
0210037WL421364
|
KRISHNAPPA
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582112
|
|
MR CHEEKATIPALLI KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Punganur
|
AP-10-037-018-015/70194
(GUDISABANDA)
|
0210037000NRG23160220232768218
|
16/02/2023
|
K BHARGAVI
|
0210037WL421181
|
K BHARGAVI
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582125
|
|
MS KBHARGAVI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Punganur
|
AP-10-037-019-016/040029
(KUMARANATHAM)
|
0210037000NRG23160220232764426
|
16/02/2023
|
Geetha
|
0210037WL420232
|
Geetha
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582144
|
|
MRS P GEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Punganur
|
AP-10-037-019-016/050054
(KUMARANATHAM)
|
0210037000NRG23160220232770667
|
16/02/2023
|
NARASIMHULU M
|
0210037WL421650
|
NARASIMHULU M
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582115
|
|
MR NARASIMHULU M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Punganur
|
AP-10-037-019-016/90019
(KUMARANATHAM)
|
0210037000NRG23160220232764440
|
16/02/2023
|
GUDLA REDDY MANASA
|
0210037WL420240
|
GUDLA REDDY MANASA
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582138
|
|
MISS GUDLA REDDY MANASA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Punganur
|
AP-10-037-019-016/90023
(KUMARANATHAM)
|
0210037000NRG23160220232764474
|
16/02/2023
|
N Prabhavathi
|
0210037WL420250
|
N Prabhavathi
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582116
|
|
N PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Punganur
|
AP-10-037-020-017/030056
(EATHURU)
|
0210037000NRG23160220232767456
|
16/02/2023
|
Jayarami Reddy
|
0210037WL420984
|
Jayarami Reddy
|
00415
|
SBIN0005406
|
1022
|
1022
|
Processed
|
29/03/2023
|
|
0254582110
|
|
MRS C JAYA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Punganur
|
AP-10-037-020-017/030056
(EATHURU)
|
0210037000NRG23160220232767457
|
16/02/2023
|
Rojavathamma
|
0210037WL420984
|
Rojavathamma
|
00415
|
SBIN0005406
|
1022
|
1022
|
Processed
|
29/03/2023
|
|
0254582132
|
|
MS C ROJAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Punganur
|
AP-10-037-020-017/040003
(EATHURU)
|
0210037000NRG23160220232765225
|
16/02/2023
|
Vedavatamma
|
0210037WL420432
|
Vedavatamma
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582108
|
|
MRS VEDAVATHAMMA CHIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Punganur
|
AP-10-037-020-017/040005
(EATHURU)
|
0210037000NRG23160220232765226
|
16/02/2023
|
JAYAMMA SHIVAKALA
|
0210037WL420432
|
JAYAMMA SHIVAKALA
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582094
|
|
MRS JAYAMMA CHIRAKULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Punganur
|
AP-10-037-020-017/040006
(EATHURU)
|
0210037000NRG23160220232765227
|
16/02/2023
|
Sreenivaasulu
|
0210037WL420432
|
Sreenivaasulu
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582121
|
|
MR T SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Punganur
|
AP-10-037-020-017/040006
(EATHURU)
|
0210037000NRG23160220232765228
|
16/02/2023
|
T.Lakshmamma
|
0210037WL420432
|
T.Lakshmamma
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582123
|
|
MRS T LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Punganur
|
AP-10-037-020-017/040007
(EATHURU)
|
0210037000NRG23160220232765229
|
16/02/2023
|
Bhudevi
|
0210037WL420432
|
Bhudevi
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582122
|
|
MRS T BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Punganur
|
AP-10-037-020-017/040010
(EATHURU)
|
0210037000NRG23160220232767263
|
16/02/2023
|
A LOKESH REDDY
|
0210037WL420942
|
A LOKESH REDDY
|
00415
|
SBIN0005406
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0254582145
|
|
MR A LOKESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Punganur
|
AP-10-037-020-017/040010
(EATHURU)
|
0210037000NRG23160220232767262
|
16/02/2023
|
subba lakshmi
|
0210037WL420942
|
subba lakshmi
|
00415
|
SBIN0005406
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0254582074
|
|
SUBBALAKSHMI ALURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Punganur
|
AP-10-037-020-017/040013
(EATHURU)
|
0210037000NRG23160220232765230
|
16/02/2023
|
Gangulappa
|
0210037WL420432
|
Gangulappa
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582139
|
|
MR AQ GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Punganur
|
AP-10-037-020-017/040013
(EATHURU)
|
0210037000NRG23160220232765231
|
16/02/2023
|
Sarojamma
|
0210037WL420432
|
Sarojamma
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582102
|
|
Mrs A SAROJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Punganur
|
AP-10-037-020-017/040024
(EATHURU)
|
0210037000NRG23160220232765489
|
16/02/2023
|
Ramayya
|
0210037WL420536
|
Ramayya
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582134
|
|
MR RAMAIAH C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Punganur
|
AP-10-037-020-017/040029
(EATHURU)
|
0210037000NRG23160220232765234
|
16/02/2023
|
ESWARAMMA CHIVAKALA
|
0210037WL420432
|
ESWARAMMA CHIVAKALA
|
00415
|
SBIN0005406
|
231
|
231
|
Processed
|
29/03/2023
|
|
0254582107
|
|
C ESHWARAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
Punganur
|
AP-10-037-020-017/040036
(EATHURU)
|
0210037000NRG23160220232765235
|
16/02/2023
|
sujatha
|
0210037WL420432
|
sujatha
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582120
|
|
MRS N SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Punganur
|
AP-10-037-020-017/040041
(EATHURU)
|
0210037000NRG23160220232765237
|
16/02/2023
|
NARESH BANTAHLA
|
0210037WL420432
|
NARESH BANTAHLA
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582111
|
|
MR NARESH BONTAHALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Punganur
|
AP-10-037-020-017/040041
(EATHURU)
|
0210037000NRG23160220232765236
|
16/02/2023
|
SARASAMMA BANTHALA
|
0210037WL420432
|
SARASAMMA BANTHALA
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582101
|
|
SARASWATHI BONTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Punganur
|
AP-10-037-020-017/040066
(EATHURU)
|
0210037000NRG23160220232765242
|
16/02/2023
|
Padmaavatamma
|
0210037WL420432
|
Padmaavatamma
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582143
|
|
MRS B PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Punganur
|
AP-10-037-020-017/040066
(EATHURU)
|
0210037000NRG23160220232765241
|
16/02/2023
|
Sreenivaasulu
|
0210037WL420432
|
Sreenivaasulu
|
00415
|
SBIN0005406
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582142
|
|
MR B SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Punganur
|
AP-10-037-020-017/040079
(EATHURU)
|
0210037000NRG23160220232765490
|
16/02/2023
|
Nagarathna
|
0210037WL420536
|
Nagarathna
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582135
|
|
MRS NAGARATHNA D
|
STATE BANK OF INDIA(508548)
|
|
72
|
Punganur
|
AP-10-037-020-017/040086
(EATHURU)
|
0210037000NRG23160220232765245
|
16/02/2023
|
G.Lakshmamma
|
0210037WL420432
|
G.Lakshmamma
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582141
|
|
MRS G LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Punganur
|
AP-10-037-020-017/040088
(EATHURU)
|
0210037000NRG23160220232767319
|
16/02/2023
|
raadaa krishna
|
0210037WL420973
|
raadaa krishna
|
00415
|
SBIN0005406
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0254582137
|
|
MR CHIVAKALA RADHA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Punganur
|
AP-10-037-020-017/040091
(EATHURU)
|
0210037000NRG23160220232765246
|
16/02/2023
|
PRIYANKA
|
0210037WL420432
|
PRIYANKA
|
00415
|
SBIN0005406
|
694
|
694
|
Processed
|
29/03/2023
|
|
0254582146
|
|
MRS T PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Punganur
|
AP-10-037-020-017/040096
(EATHURU)
|
0210037000NRG23160220232766955
|
16/02/2023
|
MANJULA
|
0210037WL420894
|
MANJULA
|
00415
|
SBIN0005406
|
1027
|
1027
|
Processed
|
29/03/2023
|
|
0254582118
|
|
MRS A MANJULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Punganur
|
AP-10-037-020-017/50029
(EATHURU)
|
0210037000NRG23160220232765247
|
16/02/2023
|
CHIKURU MAMATHA
|
0210037WL420432
|
CHIKURU MAMATHA
|
00415
|
SBIN0005406
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582117
|
|
MRS CHIKURU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Punganur
|
AP-10-037-020-017/50039
(EATHURU)
|
0210037000NRG23160220232765284
|
16/02/2023
|
Kalamgari Pavithra
|
0210037WL420454
|
Kalamgari Pavithra
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582129
|
|
MRS KALAMGARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Punganur
|
AP-10-037-021-018/010245
(BANDLAPALLE)
|
0210037000NRG23160220232765844
|
16/02/2023
|
Haribaabu
|
0210037WL420619
|
Haribaabu
|
00415
|
SBIN0005406
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0254582093
|
|
MR N HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Punganur
|
AP-10-037-021-018/040063
(BANDLAPALLE)
|
0210037000NRG23160220232765923
|
16/02/2023
|
Saambasiva
|
0210037WL420649
|
Saambasiva
|
00415
|
SBIN0005406
|
771
|
771
|
Processed
|
29/03/2023
|
|
0254582136
|
|
MR P SAMBASHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69530
|
69530
|
|
|
|
|
|
|
|
|
80
|
Punganur
|
AP-10-037-008-006/010008
(CHADALLA)
|
0210037000NRG23160220232764241
|
16/02/2023
|
Raghupathi
|
0210037WL420183
|
Raghupathi
|
00415
|
SBIN0040003
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582175
|
|
MR THIMMULUGALLA RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Punganur
|
AP-10-037-008-006/010085
(CHADALLA)
|
0210037000NRG23160220232764247
|
16/02/2023
|
Akkamma
|
0210037WL420186
|
Akkamma
|
00415
|
SBIN0040003
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582176
|
|
G AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Punganur
|
AP-10-037-008-006/010174
(CHADALLA)
|
0210037000NRG23160220232764356
|
16/02/2023
|
Akkul Reddi
|
0210037WL420221
|
Akkul Reddi
|
00415
|
SBIN0040003
|
1527
|
1527
|
Processed
|
29/03/2023
|
|
0254582172
|
|
MR AKKULU REDDY PEDDAKKAGARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Punganur
|
AP-10-037-020-017/010101
(EATHURU)
|
0210037000NRG23160220232766954
|
16/02/2023
|
Rajasekhar Reddy
|
0210037WL420894
|
Rajasekhar Reddy
|
00415
|
SBIN0040003
|
1027
|
1027
|
Processed
|
29/03/2023
|
|
0254582177
|
|
RAJASHEKAR REDDY K SO SHANKAR REDDY K
|
UNION BANK OF INDIA(508500)
|
|
84
|
Punganur
|
AP-10-037-020-017/040060
(EATHURU)
|
0210037000NRG23160220232765240
|
16/02/2023
|
Subbalakshmi
|
0210037WL420432
|
Subbalakshmi
|
00415
|
SBIN0040003
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582173
|
|
MRS SUBBA LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
85
|
Punganur
|
AP-10-037-020-017/040085
(EATHURU)
|
0210037000NRG23160220232765244
|
16/02/2023
|
Manjula
|
0210037WL420432
|
Manjula
|
00415
|
SBIN0040003
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582174
|
|
MRS ANAYAGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
86
|
Punganur
|
AP-10-037-020-017/040096
(EATHURU)
|
0210037000NRG23160220232766956
|
16/02/2023
|
A CHENGAREDDY
|
0210037WL420894
|
A CHENGAREDDY
|
00468
|
UBIN0566837
|
1027
|
1027
|
Processed
|
29/03/2023
|
|
0254582180
|
|
Mr A CHENGA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
87
|
Punganur
|
AP-10-037-003-003/050010
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764030
|
16/02/2023
|
Bujjamma
|
0210037WL420109
|
Bujjamma
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582079
|
|
MUDE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Punganur
|
AP-10-037-003-003/050010
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764029
|
16/02/2023
|
Sreeraamulunaayak
|
0210037WL420109
|
Sreeraamulunaayak
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582083
|
|
MUDE SRIRAMULU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
Punganur
|
AP-10-037-003-003/050027
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232768110
|
16/02/2023
|
K CHAKRAMMA
|
0210037WL421147
|
K CHAKRAMMA
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582081
|
|
M CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Punganur
|
AP-10-037-003-003/050050
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764037
|
16/02/2023
|
Gopal Naik B
|
0210037WL420112
|
Gopal Naik B
|
00468
|
UBIN0818194
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0254582087
|
|
B GOPAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
91
|
Punganur
|
AP-10-037-003-003/050050
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764038
|
16/02/2023
|
Munemma
|
0210037WL420112
|
Munemma
|
00468
|
UBIN0818194
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0254582082
|
|
B MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Punganur
|
AP-10-037-003-003/050061
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763975
|
16/02/2023
|
B BUDDANNA NAYAK
|
0210037WL420091
|
B BUDDANNA NAYAK
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582084
|
|
B BUDDANNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
93
|
Punganur
|
AP-10-037-003-003/050075
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764106
|
16/02/2023
|
Buddamma
|
0210037WL420127
|
Buddamma
|
00468
|
UBIN0818194
|
1384
|
1384
|
Processed
|
29/03/2023
|
|
0254582080
|
|
MRS B BUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Punganur
|
AP-10-037-008-006/010022
(CHADALLA)
|
0210037000NRG23160220232764354
|
16/02/2023
|
Ademma
|
0210037WL420221
|
Ademma
|
00468
|
UBIN0818194
|
1527
|
1527
|
Processed
|
29/03/2023
|
|
0254582076
|
|
KONANGI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Punganur
|
AP-10-037-017-014/050113
(SINGIRIKUNTA)
|
0210037000NRG23160220232764778
|
16/02/2023
|
Jayarami Reddy
|
0210037WL420317
|
Jayarami Reddy
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582078
|
|
Mr G JAYA RAMI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
96
|
Punganur
|
AP-10-037-017-014/050113
(SINGIRIKUNTA)
|
0210037000NRG23160220232764779
|
16/02/2023
|
Padmavathamma
|
0210037WL420317
|
Padmavathamma
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582085
|
|
G PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Punganur
|
AP-10-037-019-016/060002
(KUMARANATHAM)
|
0210037000NRG23160220232770529
|
16/02/2023
|
Ramana
|
0210037WL421633
|
Ramana
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582077
|
|
Mr B RAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
98
|
Punganur
|
AP-10-037-021-018/030046
(BANDLAPALLE)
|
0210037000NRG23160220232765981
|
16/02/2023
|
RAMAKRISHNA
|
0210037WL420666
|
RAMAKRISHNA
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582086
|
|
K RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Punganur
|
AP-10-037-021-018/50053
(BANDLAPALLE)
|
0210037000NRG23160220232765882
|
16/02/2023
|
G Nagaveni
|
0210037WL420632
|
G Nagaveni
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582158
|
|
MS NAGAVENI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
100
|
Punganur
|
AP-10-037-020-017/040049
(EATHURU)
|
0210037000NRG23160220232765238
|
16/02/2023
|
Narayana
|
0210037WL420432
|
Narayana
|
00468
|
UBIN0933791
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582159
|
|
NARAYANA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
101
|
Punganur
|
AP-10-037-020-017/040017
(EATHURU)
|
0210037000NRG23160220232765232
|
16/02/2023
|
Annayya
|
0210037WL420432
|
Annayya
|
00554
|
KKBK0007874
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582098
|
|
A ANNAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
Punganur
|
AP-10-037-020-017/040029
(EATHURU)
|
0210037000NRG23160220232765233
|
16/02/2023
|
C VENKATAREDDY
|
0210037WL420432
|
C VENKATAREDDY
|
00554
|
KKBK0007874
|
463
|
463
|
Processed
|
29/03/2023
|
|
0254582097
|
|
C VENKATA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
Punganur
|
AP-10-037-020-017/040067
(EATHURU)
|
0210037000NRG23160220232765243
|
16/02/2023
|
Babu chenga Reddy
|
0210037WL420432
|
Babu chenga Reddy
|
00554
|
KKBK0007874
|
1388
|
1388
|
Processed
|
29/03/2023
|
|
0254582096
|
|
Mr A BABU CHENGA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
104
|
Punganur
|
AP-10-037-004-003/180058
(NETHIGUTLAPALLE)
|
0210037000NRG23160220232765692
|
16/02/2023
|
K RAMADEVI
|
0210037WL420585
|
K RAMADEVI
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582071
|
|
K RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
105
|
Punganur
|
AP-10-037-003-003/020022
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232763961
|
16/02/2023
|
Naaraayanamma thalari
|
0210037WL420087
|
Naaraayanamma thalari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582152
|
|
Narayanamma Talari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Punganur
|
AP-10-037-003-003/060034
(MITTACHINTHAVARIPALLE)
|
0210037000NRG23160220232764077
|
16/02/2023
|
Anjappa
|
0210037WL420115
|
Anjappa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582090
|
|
Anjappa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Punganur
|
AP-10-037-008-006/20086
(CHADALLA)
|
0210037000NRG23160220232764323
|
16/02/2023
|
K KANTHAMMA
|
0210037WL420207
|
K KANTHAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582156
|
|
MRS K KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Punganur
|
AP-10-037-019-016/050015
(KUMARANATHAM)
|
0210037000NRG23160220232771124
|
16/02/2023
|
Ramachandra
|
0210037WL421735
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582088
|
|
Ramachandhra G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Punganur
|
AP-10-037-019-016/050054
(KUMARANATHAM)
|
0210037000NRG23160220232770668
|
16/02/2023
|
PADMAVATHI MATAMURI
|
0210037WL421650
|
PADMAVATHI MATAMURI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582151
|
|
MS MATAMURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Punganur
|
AP-10-037-019-016/060003
(KUMARANATHAM)
|
0210037000NRG23160220232764501
|
16/02/2023
|
Vijayalakshmi
|
0210037WL420259
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0254582153
|
|
VIJAYALAKSHMI BONTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Punganur
|
AP-10-037-020-017/020005
(EATHURU)
|
0210037000NRG23160220232765449
|
16/02/2023
|
Nagabushana
|
0210037WL420510
|
Nagabushana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582089
|
|
Nagabhushanam O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Punganur
|
AP-10-037-020-017/020005
(EATHURU)
|
0210037000NRG23160220232765450
|
16/02/2023
|
Ratnamma
|
0210037WL420510
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582148
|
|
Nagarathnamma Oluru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Punganur
|
AP-10-037-020-017/040003
(EATHURU)
|
0210037000NRG23160220232765224
|
16/02/2023
|
Ranga Reddy
|
0210037WL420432
|
Ranga Reddy
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
29/03/2023
|
|
0254582187
|
|
C RANGA REDDY S O CHIVAKALA AGISTHA RED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Punganur
|
AP-10-037-020-017/50037
(EATHURU)
|
0210037000NRG23160220232765330
|
16/02/2023
|
Vijayakumari A
|
0210037WL420478
|
Vijayakumari A
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582155
|
|
A VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Punganur
|
AP-10-037-020-017/50043
(EATHURU)
|
0210037000NRG23160220232765400
|
16/02/2023
|
Baby Shalini Chennakkagari
|
0210037WL420496
|
Baby Shalini Chennakkagari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582147
|
|
Baby Shalini Chennakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Punganur
|
AP-10-037-021-018/010167
(BANDLAPALLE)
|
0210037000NRG23160220232765807
|
16/02/2023
|
Reddeppa
|
0210037WL420605
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0254582154
|
|
Reddeppa N S O Ramappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Punganur
|
AP-10-037-021-018/010245
(BANDLAPALLE)
|
0210037000NRG23160220232765845
|
16/02/2023
|
Bharatamma
|
0210037WL420619
|
Bharatamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0254582150
|
|
BHARATHAMMA NANDYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Punganur
|
AP-10-037-021-018/040063
(BANDLAPALLE)
|
0210037000NRG23160220232765924
|
16/02/2023
|
KALAVATHI
|
0210037WL420649
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
29/03/2023
|
|
0254582149
|
|
KALAVATHI PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
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SubTotal
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22745
|
22745
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Total
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176137
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176137
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