|
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
|
Gangadhara Nellore
|
AP-10-049-015-014/050017
(VEPANJERI)
|
0210049000NRG23100620221042833
|
10/06/2022
|
Jayamma
|
0210049WL0113676
|
Jayamma
|
00078
|
CNRB0005700
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591703
|
|
A JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Gangadhara Nellore
|
AP-10-049-015-014/050022
(VEPANJERI)
|
0210049000NRG23100620221042838
|
10/06/2022
|
Ramulamma
|
0210049WL0113676
|
Ramulamma
|
00078
|
CNRB0005700
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591701
|
|
N RAMULAMMA
|
CANARA BANK(508532)
|
|
3
|
Gangadhara Nellore
|
AP-10-049-015-014/050049
(VEPANJERI)
|
0210049000NRG23100620221042854
|
10/06/2022
|
Kumari
|
0210049WL0113676
|
Kumari
|
00078
|
CNRB0005700
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591702
|
|
MS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gangadhara Nellore
|
AP-10-049-015-014/060064
(VEPANJERI)
|
0210049000NRG23090620221040366
|
10/06/2022
|
Nagabhusanamma
|
0210049WL0113417
|
Nagabhusanamma
|
00078
|
CNRB0005700
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591704
|
|
N NAGABHUSHANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
5
|
Gangadhara Nellore
|
AP-10-049-010-008/010014
(KOTRAKONA)
|
0210049000NRG23100620221049547
|
10/06/2022
|
Eswwari
|
0210049WL0114150
|
Eswwari
|
00078
|
CNRB0013170
|
695
|
695
|
Processed
|
27/07/2022
|
|
3348591615
|
|
M ESWARI
|
CANARA BANK(508532)
|
|
6
|
Gangadhara Nellore
|
AP-10-049-010-008/030046
(KOTRAKONA)
|
0210049000NRG23100620221052418
|
10/06/2022
|
Suresh
|
0210049WL0114380
|
Suresh
|
00078
|
CNRB0013170
|
1659
|
1659
|
Processed
|
27/07/2022
|
|
3348591613
|
|
T SURESH
|
CANARA BANK(508532)
|
|
7
|
Gangadhara Nellore
|
AP-10-049-010-008/030096
(KOTRAKONA)
|
0210049000NRG23100620221052421
|
10/06/2022
|
Kumari
|
0210049WL0114380
|
Kumari
|
00078
|
CNRB0013170
|
1659
|
1659
|
Processed
|
27/07/2022
|
|
3348591714
|
|
S KUMARI
|
CANARA BANK(508532)
|
|
8
|
Gangadhara Nellore
|
AP-10-049-010-008/030104
(KOTRAKONA)
|
0210049000NRG23100620221052422
|
10/06/2022
|
Jayalakshmi
|
0210049WL0114380
|
Jayalakshmi
|
00078
|
CNRB0013170
|
1659
|
1659
|
Processed
|
27/07/2022
|
|
3348591616
|
|
E JAYALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Gangadhara Nellore
|
AP-10-049-010-008/070002
(KOTRAKONA)
|
0210049000NRG23100620221049550
|
10/06/2022
|
Munemma
|
0210049WL0114150
|
Munemma
|
00078
|
CNRB0013170
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3348591622
|
|
A MUNAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Gangadhara Nellore
|
AP-10-049-010-008/070003
(KOTRAKONA)
|
0210049000NRG23100620221049551
|
10/06/2022
|
Puspa
|
0210049WL0114150
|
Puspa
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591606
|
|
C PUSHPA
|
CANARA BANK(508532)
|
|
11
|
Gangadhara Nellore
|
AP-10-049-010-008/070004
(KOTRAKONA)
|
0210049000NRG23100620221049552
|
10/06/2022
|
Kasturi
|
0210049WL0114150
|
Kasturi
|
00078
|
CNRB0013170
|
695
|
695
|
Processed
|
27/07/2022
|
|
3348591599
|
|
N KASTHURI
|
CANARA BANK(508532)
|
|
12
|
Gangadhara Nellore
|
AP-10-049-010-008/070005
(KOTRAKONA)
|
0210049000NRG23100620221049554
|
10/06/2022
|
Puspa
|
0210049WL0114150
|
Puspa
|
00078
|
CNRB0013170
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3348591602
|
|
K PUSHPA
|
CANARA BANK(508532)
|
|
13
|
Gangadhara Nellore
|
AP-10-049-010-008/070010
(KOTRAKONA)
|
0210049000NRG23100620221049556
|
10/06/2022
|
Nagarathnamma
|
0210049WL0114150
|
Nagarathnamma
|
00078
|
CNRB0013170
|
927
|
927
|
Processed
|
27/07/2022
|
|
3348591596
|
|
B NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Gangadhara Nellore
|
AP-10-049-010-008/070012
(KOTRAKONA)
|
0210049000NRG23100620221049557
|
10/06/2022
|
Bhupathi
|
0210049WL0114150
|
Bhupathi
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591630
|
|
K BHUPATHI
|
CANARA BANK(508532)
|
|
15
|
Gangadhara Nellore
|
AP-10-049-010-008/070012
(KOTRAKONA)
|
0210049000NRG23100620221049558
|
10/06/2022
|
Kalyani
|
0210049WL0114150
|
Kalyani
|
00078
|
CNRB0013170
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3348591621
|
|
KALYANI
|
CANARA BANK(508532)
|
|
16
|
Gangadhara Nellore
|
AP-10-049-010-008/070013
(KOTRAKONA)
|
0210049000NRG23100620221049559
|
10/06/2022
|
Rajeswari
|
0210049WL0114150
|
Rajeswari
|
00078
|
CNRB0013170
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3348591623
|
|
K RAJESWARI
|
CANARA BANK(508532)
|
|
17
|
Gangadhara Nellore
|
AP-10-049-010-008/070014
(KOTRAKONA)
|
0210049000NRG23100620221049560
|
10/06/2022
|
Sugunamma
|
0210049WL0114150
|
Sugunamma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591618
|
|
K SUGUNAMMA
|
CANARA BANK(508532)
|
|
18
|
Gangadhara Nellore
|
AP-10-049-010-008/070015
(KOTRAKONA)
|
0210049000NRG23100620221049561
|
10/06/2022
|
Bharathi
|
0210049WL0114150
|
Bharathi
|
00078
|
CNRB0013170
|
695
|
695
|
Processed
|
27/07/2022
|
|
3348591619
|
|
BHARATHI G
|
CANARA BANK(508532)
|
|
19
|
Gangadhara Nellore
|
AP-10-049-010-008/070017
(KOTRAKONA)
|
0210049000NRG23100620221049562
|
10/06/2022
|
Bhagyamma
|
0210049WL0114150
|
Bhagyamma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591600
|
|
K BHAGYAMMA
|
CANARA BANK(508532)
|
|
20
|
Gangadhara Nellore
|
AP-10-049-010-008/070018
(KOTRAKONA)
|
0210049000NRG23100620221049564
|
10/06/2022
|
Saavitramma
|
0210049WL0114150
|
Saavitramma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591610
|
|
N SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Gangadhara Nellore
|
AP-10-049-010-008/070019
(KOTRAKONA)
|
0210049000NRG23100620221049566
|
10/06/2022
|
Padma
|
0210049WL0114150
|
Padma
|
00078
|
CNRB0013170
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348591634
|
|
G PADMA
|
CANARA BANK(508532)
|
|
22
|
Gangadhara Nellore
|
AP-10-049-010-008/070020
(KOTRAKONA)
|
0210049000NRG23100620221049567
|
10/06/2022
|
Bujji
|
0210049WL0114150
|
Bujji
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591716
|
|
K BUJJI
|
CANARA BANK(508532)
|
|
23
|
Gangadhara Nellore
|
AP-10-049-010-008/070021
(KOTRAKONA)
|
0210049000NRG23100620221049568
|
10/06/2022
|
Chittemma
|
0210049WL0114150
|
Chittemma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591595
|
|
K CHITTEMMA
|
CANARA BANK(508532)
|
|
24
|
Gangadhara Nellore
|
AP-10-049-010-008/070024
(KOTRAKONA)
|
0210049000NRG23100620221049569
|
10/06/2022
|
Saraswathi
|
0210049WL0114150
|
Saraswathi
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591594
|
|
N SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
Gangadhara Nellore
|
AP-10-049-010-008/070025
(KOTRAKONA)
|
0210049000NRG23100620221049570
|
10/06/2022
|
Sujatha
|
0210049WL0114150
|
Sujatha
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591608
|
|
P SUJATHA
|
CANARA BANK(508532)
|
|
26
|
Gangadhara Nellore
|
AP-10-049-010-008/070028
(KOTRAKONA)
|
0210049000NRG23100620221049571
|
10/06/2022
|
Susilamma
|
0210049WL0114150
|
Susilamma
|
00078
|
CNRB0013170
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3348591604
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
27
|
Gangadhara Nellore
|
AP-10-049-010-008/070032
(KOTRAKONA)
|
0210049000NRG23100620221049572
|
10/06/2022
|
Kasturi
|
0210049WL0114150
|
Kasturi
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591633
|
|
C KASTHURI
|
CANARA BANK(508532)
|
|
28
|
Gangadhara Nellore
|
AP-10-049-010-008/070033
(KOTRAKONA)
|
0210049000NRG23100620221049573
|
10/06/2022
|
Bangaramma
|
0210049WL0114150
|
Bangaramma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591607
|
|
N BANGARAMMA
|
BANK OF BARODA(606985)
|
|
29
|
Gangadhara Nellore
|
AP-10-049-010-008/070034
(KOTRAKONA)
|
0210049000NRG23100620221049575
|
10/06/2022
|
Manilamma
|
0210049WL0114150
|
Manilamma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591598
|
|
S MANEELA
|
CANARA BANK(508532)
|
|
30
|
Gangadhara Nellore
|
AP-10-049-010-008/070034
(KOTRAKONA)
|
0210049000NRG23100620221049574
|
10/06/2022
|
Muragamma
|
0210049WL0114150
|
Muragamma
|
00078
|
CNRB0013170
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3348591603
|
|
S MURUGAMMA
|
CANARA BANK(508532)
|
|
31
|
Gangadhara Nellore
|
AP-10-049-010-008/070037
(KOTRAKONA)
|
0210049000NRG23100620221049576
|
10/06/2022
|
Dharani
|
0210049WL0114150
|
Dharani
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591597
|
|
K DHARANI
|
CANARA BANK(508532)
|
|
32
|
Gangadhara Nellore
|
AP-10-049-010-008/070038
(KOTRAKONA)
|
0210049000NRG23100620221049577
|
10/06/2022
|
Nagaraju
|
0210049WL0114150
|
Nagaraju
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591601
|
|
K C NAGARAJU
|
CANARA BANK(508532)
|
|
33
|
Gangadhara Nellore
|
AP-10-049-010-008/070040
(KOTRAKONA)
|
0210049000NRG23100620221049578
|
10/06/2022
|
Munemma
|
0210049WL0114150
|
Munemma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591631
|
|
B MUNEMMA
|
CANARA BANK(508532)
|
|
34
|
Gangadhara Nellore
|
AP-10-049-010-008/070044
(KOTRAKONA)
|
0210049000NRG23100620221049579
|
10/06/2022
|
Krishnamma
|
0210049WL0114150
|
Krishnamma
|
00078
|
CNRB0013170
|
927
|
927
|
Processed
|
27/07/2022
|
|
3348591635
|
|
N KRISHNAMMA
|
CANARA BANK(508532)
|
|
35
|
Gangadhara Nellore
|
AP-10-049-010-008/070051
(KOTRAKONA)
|
0210049000NRG23100620221049580
|
10/06/2022
|
Prameela
|
0210049WL0114150
|
Prameela
|
00078
|
CNRB0013170
|
927
|
927
|
Processed
|
27/07/2022
|
|
3348591632
|
|
A PRAMEELA
|
CANARA BANK(508532)
|
|
36
|
Gangadhara Nellore
|
AP-10-049-010-008/070058
(KOTRAKONA)
|
0210049000NRG23100620221049583
|
10/06/2022
|
Anuradha
|
0210049WL0114150
|
Anuradha
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591715
|
|
S ANURADHA
|
CANARA BANK(508532)
|
|
37
|
Gangadhara Nellore
|
AP-10-049-010-008/070060
(KOTRAKONA)
|
0210049000NRG23100620221049584
|
10/06/2022
|
Aruna
|
0210049WL0114150
|
Aruna
|
00078
|
CNRB0013170
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3348591605
|
|
K ARUNA
|
CANARA BANK(508532)
|
|
38
|
Gangadhara Nellore
|
AP-10-049-010-008/070063
(KOTRAKONA)
|
0210049000NRG23100620221049585
|
10/06/2022
|
Susila
|
0210049WL0114150
|
Susila
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591628
|
|
P SUSEELA
|
CANARA BANK(508532)
|
|
39
|
Gangadhara Nellore
|
AP-10-049-010-008/070065
(KOTRAKONA)
|
0210049000NRG23100620221049586
|
10/06/2022
|
Anandamma
|
0210049WL0114150
|
Anandamma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591617
|
|
ANANDHAMMA
|
CANARA BANK(508532)
|
|
40
|
Gangadhara Nellore
|
AP-10-049-010-008/070066
(KOTRAKONA)
|
0210049000NRG23100620221049587
|
10/06/2022
|
Renuka
|
0210049WL0114150
|
Renuka
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591591
|
|
G RENUKA
|
CANARA BANK(508532)
|
|
41
|
Gangadhara Nellore
|
AP-10-049-010-008/070066
(KOTRAKONA)
|
0210049000NRG23100620221049588
|
10/06/2022
|
Vajravelu
|
0210049WL0114150
|
Vajravelu
|
00078
|
CNRB0013170
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3348591614
|
|
G VAJRAVELU
|
INDIAN BANK(607105)
|
|
42
|
Gangadhara Nellore
|
AP-10-049-010-008/070082
(KOTRAKONA)
|
0210049000NRG23100620221049590
|
10/06/2022
|
Kumari
|
0210049WL0114150
|
Kumari
|
00078
|
CNRB0013170
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3348591624
|
|
K KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
Gangadhara Nellore
|
AP-10-049-010-008/070087
(KOTRAKONA)
|
0210049000NRG23100620221049591
|
10/06/2022
|
Poorna
|
0210049WL0114150
|
Poorna
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591620
|
|
B GIRIJA
|
CANARA BANK(508532)
|
|
44
|
Gangadhara Nellore
|
AP-10-049-010-008/070090
(KOTRAKONA)
|
0210049000NRG23100620221049593
|
10/06/2022
|
Nagabhusanam
|
0210049WL0114150
|
Nagabhusanam
|
00078
|
CNRB0013170
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3348591627
|
|
V NAGABHUSHANAMMA
|
CANARA BANK(508532)
|
|
45
|
Gangadhara Nellore
|
AP-10-049-010-008/070096
(KOTRAKONA)
|
0210049000NRG23100620221049595
|
10/06/2022
|
Lalita
|
0210049WL0114150
|
Lalita
|
00078
|
CNRB0013170
|
927
|
927
|
Processed
|
27/07/2022
|
|
3348591593
|
|
N LALITHAMMA
|
CANARA BANK(508532)
|
|
46
|
Gangadhara Nellore
|
AP-10-049-010-008/070101
(KOTRAKONA)
|
0210049000NRG23100620221049596
|
10/06/2022
|
Nagarathnamma
|
0210049WL0114150
|
Nagarathnamma
|
00078
|
CNRB0013170
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3348591612
|
|
K NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
47
|
Gangadhara Nellore
|
AP-10-049-010-008/070111
(KOTRAKONA)
|
0210049000NRG23100620221049598
|
10/06/2022
|
Reddamma
|
0210049WL0114150
|
Reddamma
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591626
|
|
P REDDEMMA
|
CANARA BANK(508532)
|
|
48
|
Gangadhara Nellore
|
AP-10-049-010-008/070118
(KOTRAKONA)
|
0210049000NRG23100620221049599
|
10/06/2022
|
LAKSHMI RAMMURTI
|
0210049WL0114150
|
LAKSHMI RAMMURTI
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591629
|
|
M LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Gangadhara Nellore
|
AP-10-049-010-008/070120
(KOTRAKONA)
|
0210049000NRG23100620221049600
|
10/06/2022
|
Chokkalingam
|
0210049WL0114150
|
Chokkalingam
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591609
|
|
N CHOKKALINGAM
|
CANARA BANK(508532)
|
|
50
|
Gangadhara Nellore
|
AP-10-049-010-008/070121
(KOTRAKONA)
|
0210049000NRG23100620221049601
|
10/06/2022
|
KANNAMMA
|
0210049WL0114150
|
KANNAMMA
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591592
|
|
M KANNAMMA
|
CANARA BANK(508532)
|
|
51
|
Gangadhara Nellore
|
AP-10-049-010-008/070121
(KOTRAKONA)
|
0210049000NRG23100620221049602
|
10/06/2022
|
SUBRAMANYAM
|
0210049WL0114150
|
SUBRAMANYAM
|
00078
|
CNRB0013170
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591611
|
|
P V SUBRAMANYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65888
|
65888
|
|
|
|
|
|
|
|
|
52
|
Gangadhara Nellore
|
AP-10-049-010-008/070094
(KOTRAKONA)
|
0210049000NRG23100620221049594
|
10/06/2022
|
Nagarathnam
|
0210049WL0114150
|
Nagarathnam
|
00078
|
CNRB0013239
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591625
|
|
P NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
53
|
Gangadhara Nellore
|
AP-10-049-015-014/050085
(VEPANJERI)
|
0210049000NRG23100620221042865
|
10/06/2022
|
Nagamma
|
0210049WL0113676
|
Nagamma
|
00078
|
CNRB0013244
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591713
|
|
P NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
54
|
Gangadhara Nellore
|
AP-10-049-010-008/070017
(KOTRAKONA)
|
0210049000NRG23100620221049563
|
10/06/2022
|
Naresh
|
0210049WL0114150
|
Naresh
|
00176
|
IDIB000C026
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591693
|
|
MR NARENDRA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
55
|
Gangadhara Nellore
|
AP-10-049-001-001/080018
(VEZZUPALLE)
|
0210049000NRG23100620221045182
|
10/06/2022
|
Bhoopathi Reddy
|
0210049WL0113883
|
Bhoopathi Reddy
|
00176
|
IDIB000D040
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3348591694
|
|
T BHUPATHI REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
56
|
Gangadhara Nellore
|
AP-10-049-001-001/010023
(VEZZUPALLE)
|
0210049000NRG23090620221039059
|
10/06/2022
|
Lakshmamma
|
0210049WL0113264
|
Lakshmamma
|
00176
|
IDIB000G031
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591749
|
|
LAKSHMAMMA PANDIKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gangadhara Nellore
|
AP-10-049-001-001/020038
(VEZZUPALLE)
|
0210049000NRG23090620221039091
|
10/06/2022
|
Eswari
|
0210049WL0113264
|
Eswari
|
00176
|
IDIB000G031
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591698
|
|
Eswari S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Gangadhara Nellore
|
AP-10-049-001-001/090027
(VEZZUPALLE)
|
0210049000NRG23090620221039131
|
10/06/2022
|
Charan
|
0210049WL0113269
|
Charan
|
00176
|
IDIB000G031
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591742
|
|
P CHARAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gangadhara Nellore
|
AP-10-049-001-001/090027
(VEZZUPALLE)
|
0210049000NRG23090620221039129
|
10/06/2022
|
Venkateshulu
|
0210049WL0113269
|
Venkateshulu
|
00176
|
IDIB000G031
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591647
|
|
P VENKATESH
|
INDIAN BANK(607105)
|
|
60
|
Gangadhara Nellore
|
AP-10-049-002-002/080014
(NALLEPALLE)
|
0210049000NRG23090620221040125
|
10/06/2022
|
Nagalakshmi
|
0210049WL0113403
|
Nagalakshmi
|
00176
|
IDIB000G031
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591671
|
|
D NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Gangadhara Nellore
|
AP-10-049-002-002/080034
(NALLEPALLE)
|
0210049000NRG23090620221040127
|
10/06/2022
|
Savithri
|
0210049WL0113403
|
Savithri
|
00176
|
IDIB000G031
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591667
|
|
C SAVITHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gangadhara Nellore
|
AP-10-049-002-002/080102
(NALLEPALLE)
|
0210049000NRG23090620221040139
|
10/06/2022
|
praveena
|
0210049WL0113403
|
praveena
|
00176
|
IDIB000G031
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591656
|
|
Ms A PRAVEENA
|
INDIAN BANK(607105)
|
|
63
|
Gangadhara Nellore
|
AP-10-049-008-007/010007
(NANDANOOR)
|
0210049000NRG23100620221050177
|
10/06/2022
|
Chengal Reddy
|
0210049WL0114191
|
Chengal Reddy
|
00176
|
IDIB000G031
|
2044
|
2044
|
Processed
|
27/07/2022
|
|
3348591746
|
|
G CHENGAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gangadhara Nellore
|
AP-10-049-008-007/010007
(NANDANOOR)
|
0210049000NRG23100620221050178
|
10/06/2022
|
Shobha
|
0210049WL0114191
|
Shobha
|
00176
|
IDIB000G031
|
2044
|
2044
|
Processed
|
27/07/2022
|
|
3348591721
|
|
Mrs G SHOBHA RANI
|
INDIAN BANK(607105)
|
|
65
|
Gangadhara Nellore
|
AP-10-049-008-007/020014
(NANDANOOR)
|
0210049000NRG23100620221050482
|
10/06/2022
|
Jayaramayya
|
0210049WL0114219
|
Jayaramayya
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3348591720
|
|
K JAYARAMAIAH
|
IDBI BANK(607095)
|
|
66
|
Gangadhara Nellore
|
AP-10-049-008-007/020014
(NANDANOOR)
|
0210049000NRG23100620221050483
|
10/06/2022
|
Raajamma
|
0210049WL0114219
|
Raajamma
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3348591672
|
|
Mrs RAJAMMA
|
INDIAN BANK(607105)
|
|
67
|
Gangadhara Nellore
|
AP-10-049-008-007/020052
(NANDANOOR)
|
0210049000NRG23100620221050485
|
10/06/2022
|
KALAVATHI
|
0210049WL0114219
|
KALAVATHI
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3348591673
|
|
Mrs K KALAVATHI
|
INDIAN BANK(607105)
|
|
68
|
Gangadhara Nellore
|
AP-10-049-008-007/100006
(NANDANOOR)
|
0210049000NRG23100620221050683
|
10/06/2022
|
Daamodara Reddy
|
0210049WL0114231
|
Daamodara Reddy
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3348591646
|
|
Daamodara Reddy Tirutthan
|
GENERAL POST OFFICE(607245)
|
|
69
|
Gangadhara Nellore
|
AP-10-049-008-007/100031
(NANDANOOR)
|
0210049000NRG23100620221050208
|
10/06/2022
|
Narayanaswamy
|
0210049WL0114199
|
Narayanaswamy
|
00176
|
IDIB000G031
|
2007
|
2007
|
Processed
|
27/07/2022
|
|
3348591700
|
|
S NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gangadhara Nellore
|
AP-10-049-008-007/100031
(NANDANOOR)
|
0210049000NRG23100620221050209
|
10/06/2022
|
Vijaya Nirmala
|
0210049WL0114199
|
Vijaya Nirmala
|
00176
|
IDIB000G031
|
2007
|
2007
|
Processed
|
27/07/2022
|
|
3348591723
|
|
Vijaya Nirmala Sudha
|
GENERAL POST OFFICE(607245)
|
|
71
|
Gangadhara Nellore
|
AP-10-049-008-007/140025
(NANDANOOR)
|
0210049000NRG23100620221050116
|
10/06/2022
|
Rajamani Reddy
|
0210049WL0114184
|
Rajamani Reddy
|
00176
|
IDIB000G031
|
2044
|
2044
|
Processed
|
27/07/2022
|
|
3348591657
|
|
P RAJAMANI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gangadhara Nellore
|
AP-10-049-008-007/140025
(NANDANOOR)
|
0210049000NRG23100620221050117
|
10/06/2022
|
Sarojamma
|
0210049WL0114184
|
Sarojamma
|
00176
|
IDIB000G031
|
2044
|
2044
|
Processed
|
27/07/2022
|
|
3348591727
|
|
Mrs P Sarojamma
|
INDIAN BANK(607105)
|
|
73
|
Gangadhara Nellore
|
AP-10-049-010-008/070057
(KOTRAKONA)
|
0210049000NRG23100620221049581
|
10/06/2022
|
Paradesi
|
0210049WL0114150
|
Paradesi
|
00176
|
IDIB000G031
|
927
|
927
|
Processed
|
27/07/2022
|
|
3348591741
|
|
Mr PARADESI K
|
INDIAN BANK(607105)
|
|
74
|
Gangadhara Nellore
|
AP-10-049-015-014/050004
(VEPANJERI)
|
0210049000NRG23100620221042831
|
10/06/2022
|
Govindamma
|
0210049WL0113676
|
Govindamma
|
00176
|
IDIB000G031
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591650
|
|
A GOVINDAMMA W O NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gangadhara Nellore
|
AP-10-049-015-014/050022
(VEPANJERI)
|
0210049000NRG23100620221042839
|
10/06/2022
|
Doraswamy Reddy
|
0210049WL0113676
|
Doraswamy Reddy
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591678
|
|
Mr DORASWAMY REDDY N
|
INDIAN BANK(607105)
|
|
76
|
Gangadhara Nellore
|
AP-10-049-015-014/050030
(VEPANJERI)
|
0210049000NRG23100620221042843
|
10/06/2022
|
Jyothi
|
0210049WL0113676
|
Jyothi
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591744
|
|
Mrs N JYOTHI
|
INDIAN BANK(607105)
|
|
77
|
Gangadhara Nellore
|
AP-10-049-015-014/050036
(VEPANJERI)
|
0210049000NRG23100620221042847
|
10/06/2022
|
Jamuna
|
0210049WL0113676
|
Jamuna
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591687
|
|
A jamuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Gangadhara Nellore
|
AP-10-049-015-014/050037
(VEPANJERI)
|
0210049000NRG23100620221042849
|
10/06/2022
|
Lakshmamma
|
0210049WL0113676
|
Lakshmamma
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591659
|
|
Mrs B LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
79
|
Gangadhara Nellore
|
AP-10-049-015-014/050037
(VEPANJERI)
|
0210049000NRG23100620221042848
|
10/06/2022
|
Sampurna
|
0210049WL0113676
|
Sampurna
|
00176
|
IDIB000G031
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591747
|
|
Mrs B SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
80
|
Gangadhara Nellore
|
AP-10-049-015-014/050053
(VEPANJERI)
|
0210049000NRG23100620221042855
|
10/06/2022
|
Kannamma
|
0210049WL0113676
|
Kannamma
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591692
|
|
Mrs N Kannamma
|
INDIAN BANK(607105)
|
|
81
|
Gangadhara Nellore
|
AP-10-049-015-014/050053
(VEPANJERI)
|
0210049000NRG23100620221042856
|
10/06/2022
|
Munirathnam Reddy
|
0210049WL0113676
|
Munirathnam Reddy
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591699
|
|
N muniratnam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gangadhara Nellore
|
AP-10-049-015-014/050064
(VEPANJERI)
|
0210049000NRG23100620221042859
|
10/06/2022
|
Munemma
|
0210049WL0113676
|
Munemma
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591682
|
|
Mrs B MUNEMMA
|
INDIAN BANK(607105)
|
|
83
|
Gangadhara Nellore
|
AP-10-049-015-014/050067
(VEPANJERI)
|
0210049000NRG23100620221042861
|
10/06/2022
|
Narayana Reddy
|
0210049WL0113676
|
Narayana Reddy
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591752
|
|
Mr A NARAYANA REDDY
|
INDIAN BANK(607105)
|
|
84
|
Gangadhara Nellore
|
AP-10-049-015-014/050079
(VEPANJERI)
|
0210049000NRG23100620221042864
|
10/06/2022
|
Kalavathi
|
0210049WL0113676
|
Kalavathi
|
00176
|
IDIB000G031
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591745
|
|
Mrs N KALAVATHI
|
INDIAN BANK(607105)
|
|
85
|
Gangadhara Nellore
|
AP-10-049-015-014/050093
(VEPANJERI)
|
0210049000NRG23100620221042867
|
10/06/2022
|
Raghunaatha Reddy
|
0210049WL0113676
|
Raghunaatha Reddy
|
00176
|
IDIB000G031
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591688
|
|
RAGHUNATHA REDDY B S O NARASIMHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gangadhara Nellore
|
AP-10-049-015-014/050094
(VEPANJERI)
|
0210049000NRG23100620221042868
|
10/06/2022
|
Chinnabba reddy
|
0210049WL0113676
|
Chinnabba reddy
|
00176
|
IDIB000G031
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591753
|
|
CHINNABBA REDDY
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
87
|
Gangadhara Nellore
|
AP-10-049-015-014/060007
(VEPANJERI)
|
0210049000NRG23090620221040359
|
10/06/2022
|
Lakshmamma
|
0210049WL0113417
|
Lakshmamma
|
00176
|
IDIB000G031
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591559
|
|
A LAKASMMA W O YEERAGHAMA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Gangadhara Nellore
|
AP-10-049-015-014/060056
(VEPANJERI)
|
0210049000NRG23090620221040364
|
10/06/2022
|
Lakshmamma
|
0210049WL0113417
|
Lakshmamma
|
00176
|
IDIB000G031
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591558
|
|
Mrs V LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
89
|
Gangadhara Nellore
|
AP-10-049-017-016/070043
(PACHIGUNTA)
|
0210049000NRG23100620221048959
|
10/06/2022
|
kanthamma
|
0210049WL0114110
|
kanthamma
|
00176
|
IDIB000G031
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591655
|
|
Mrs N KANTHAMMA
|
INDIAN BANK(607105)
|
|
90
|
Gangadhara Nellore
|
AP-10-049-017-016/070078
(PACHIGUNTA)
|
0210049000NRG23100620221050058
|
10/06/2022
|
M SUDHAMMA
|
0210049WL0114172
|
M SUDHAMMA
|
00176
|
IDIB000G031
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3348591719
|
|
Mrs SUDHAMMA
|
INDIAN BANK(607105)
|
|
91
|
Gangadhara Nellore
|
AP-10-049-017-016/080016
(PACHIGUNTA)
|
0210049000NRG23100620221048964
|
10/06/2022
|
jayamma
|
0210049WL0114110
|
jayamma
|
00176
|
IDIB000G031
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591689
|
|
Mrs R JAYAMMA
|
INDIAN BANK(607105)
|
|
92
|
Gangadhara Nellore
|
AP-10-049-017-016/080017
(PACHIGUNTA)
|
0210049000NRG23100620221048965
|
10/06/2022
|
bujamma
|
0210049WL0114110
|
bujamma
|
00176
|
IDIB000G031
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591743
|
|
Mrs M BUJJI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
93
|
Gangadhara Nellore
|
AP-10-049-019-018/020003
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045833
|
10/06/2022
|
Prameela
|
0210049WL0113927
|
Prameela
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591670
|
|
Mrs PRAMEELA
|
INDIAN BANK(607105)
|
|
94
|
Gangadhara Nellore
|
AP-10-049-019-018/020005
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045834
|
10/06/2022
|
Vallemma
|
0210049WL0113927
|
Vallemma
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591726
|
|
Mrs VALLEMMA T
|
INDIAN BANK(607105)
|
|
95
|
Gangadhara Nellore
|
AP-10-049-019-018/020007
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045835
|
10/06/2022
|
Sulochanamma
|
0210049WL0113927
|
Sulochanamma
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591750
|
|
Mrs T SULOCHANA
|
INDIAN BANK(607105)
|
|
96
|
Gangadhara Nellore
|
AP-10-049-019-018/020014
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045837
|
10/06/2022
|
Murali
|
0210049WL0113927
|
Murali
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591748
|
|
Mr Y M Murali
|
INDIAN BANK(607105)
|
|
97
|
Gangadhara Nellore
|
AP-10-049-019-018/020015
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045840
|
10/06/2022
|
Gangamma
|
0210049WL0113927
|
Gangamma
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591751
|
|
Mrs N GANGAMMA
|
INDIAN BANK(607105)
|
|
98
|
Gangadhara Nellore
|
AP-10-049-019-018/020027
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045842
|
10/06/2022
|
Chilaka
|
0210049WL0113927
|
Chilaka
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591736
|
|
Mrs N CHILAKAMMA
|
INDIAN BANK(607105)
|
|
99
|
Gangadhara Nellore
|
AP-10-049-019-018/020027
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045843
|
10/06/2022
|
Ganesh
|
0210049WL0113927
|
Ganesh
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591648
|
|
Mr M Ganesh
|
INDIAN BANK(607105)
|
|
100
|
Gangadhara Nellore
|
AP-10-049-019-018/020044
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045845
|
10/06/2022
|
Selvi
|
0210049WL0113927
|
Selvi
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591725
|
|
Mrs SELVI
|
INDIAN BANK(607105)
|
|
101
|
Gangadhara Nellore
|
AP-10-049-019-018/020057
(CHINNAVEPANJERI)
|
0210049000NRG23100620221045846
|
10/06/2022
|
Vimala
|
0210049WL0113927
|
Vimala
|
00176
|
IDIB000G031
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348591740
|
|
Mrs Y A VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47930
|
47930
|
|
|
|
|
|
|
|
|
102
|
Gangadhara Nellore
|
AP-10-049-006-005/010017
(VEERAKANELLORE)
|
0210049000NRG23100620221052260
|
10/06/2022
|
Magg Bhul
|
0210049WL0114361
|
Magg Bhul
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591732
|
|
Mr A Maqbool Saheb
|
INDIAN BANK(607105)
|
|
103
|
Gangadhara Nellore
|
AP-10-049-006-005/010017
(VEERAKANELLORE)
|
0210049000NRG23100620221052261
|
10/06/2022
|
Saleema
|
0210049WL0114361
|
Saleema
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591674
|
|
Mrs Saleema
|
INDIAN BANK(607105)
|
|
104
|
Gangadhara Nellore
|
AP-10-049-006-005/010023
(VEERAKANELLORE)
|
0210049000NRG23100620221052263
|
10/06/2022
|
Venda
|
0210049WL0114361
|
Venda
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591696
|
|
Mrs V ENDA
|
INDIAN BANK(607105)
|
|
105
|
Gangadhara Nellore
|
AP-10-049-006-005/010034
(VEERAKANELLORE)
|
0210049000NRG23100620221052265
|
10/06/2022
|
Basha
|
0210049WL0114361
|
Basha
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591686
|
|
Mr BASHA S
|
INDIAN BANK(607105)
|
|
106
|
Gangadhara Nellore
|
AP-10-049-006-005/010034
(VEERAKANELLORE)
|
0210049000NRG23100620221052266
|
10/06/2022
|
Parvin
|
0210049WL0114361
|
Parvin
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591724
|
|
Smt S PARVEEN
|
INDIAN BANK(607105)
|
|
107
|
Gangadhara Nellore
|
AP-10-049-006-005/010037
(VEERAKANELLORE)
|
0210049000NRG23100620221052268
|
10/06/2022
|
Baby
|
0210049WL0114361
|
Baby
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591730
|
|
Mrs K BEEBI
|
INDIAN BANK(607105)
|
|
108
|
Gangadhara Nellore
|
AP-10-049-006-005/010094
(VEERAKANELLORE)
|
0210049000NRG23100620221052273
|
10/06/2022
|
Ghudi bee
|
0210049WL0114361
|
Ghudi bee
|
00176
|
IDIB000S093
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591680
|
|
Mrs GHUDI BEE S
|
INDIAN BANK(607105)
|
|
109
|
Gangadhara Nellore
|
AP-10-049-015-014/050018
(VEPANJERI)
|
0210049000NRG23100620221042834
|
10/06/2022
|
GANESH
|
0210049WL0113676
|
GANESH
|
00176
|
IDIB000S093
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591679
|
|
Mr A GANESH
|
INDIAN BANK(607105)
|
|
110
|
Gangadhara Nellore
|
AP-10-049-015-014/050020
(VEPANJERI)
|
0210049000NRG23100620221042836
|
10/06/2022
|
Lokanatha Reddy
|
0210049WL0113676
|
Lokanatha Reddy
|
00176
|
IDIB000S093
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591676
|
|
Mr B Lokanadha Reddy
|
INDIAN BANK(607105)
|
|
111
|
Gangadhara Nellore
|
AP-10-049-015-014/060032
(VEPANJERI)
|
0210049000NRG23090620221040360
|
10/06/2022
|
Jayachandra Reddy
|
0210049WL0113417
|
Jayachandra Reddy
|
00176
|
IDIB000S093
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591697
|
|
Mr N Jaya Chandra Reddy
|
INDIAN BANK(607105)
|
|
112
|
Gangadhara Nellore
|
AP-10-049-015-014/060037
(VEPANJERI)
|
0210049000NRG23090620221040362
|
10/06/2022
|
Siva Reddy
|
0210049WL0113417
|
Siva Reddy
|
00176
|
IDIB000S093
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591728
|
|
Mr N SIVA REDDY
|
INDIAN BANK(607105)
|
|
113
|
Gangadhara Nellore
|
AP-10-049-015-014/060056
(VEPANJERI)
|
0210049000NRG23090620221040365
|
10/06/2022
|
Sulochana
|
0210049WL0113417
|
Sulochana
|
00176
|
IDIB000S093
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591731
|
|
Y SULOCHANA W O SANKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gangadhara Nellore
|
AP-10-049-017-016/070013
(PACHIGUNTA)
|
0210049000NRG23100620221048958
|
10/06/2022
|
Drakshamma
|
0210049WL0114110
|
Drakshamma
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591735
|
|
Ms B DRAKSHAMMA
|
INDIAN BANK(607105)
|
|
115
|
Gangadhara Nellore
|
AP-10-049-017-016/070061
(PACHIGUNTA)
|
0210049000NRG23100620221050053
|
10/06/2022
|
Bhaskar
|
0210049WL0114172
|
Bhaskar
|
00176
|
IDIB000S093
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3348591739
|
|
Mr T BHASKARAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
116
|
Gangadhara Nellore
|
AP-10-049-017-016/070066
(PACHIGUNTA)
|
0210049000NRG23100620221048960
|
10/06/2022
|
Sravanthi
|
0210049WL0114110
|
Sravanthi
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591733
|
|
Ms T Sravanthi W O UDAYA KUMAR
|
INDIAN BANK(607105)
|
|
117
|
Gangadhara Nellore
|
AP-10-049-017-016/070067
(PACHIGUNTA)
|
0210049000NRG23100620221050055
|
10/06/2022
|
gopi
|
0210049WL0114172
|
gopi
|
00176
|
IDIB000S093
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3348591690
|
|
Mr T GOPI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
118
|
Gangadhara Nellore
|
AP-10-049-017-016/070074
(PACHIGUNTA)
|
0210049000NRG23100620221050056
|
10/06/2022
|
Poongodi
|
0210049WL0114172
|
Poongodi
|
00176
|
IDIB000S093
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3348591734
|
|
Ms P PUNGODI
|
INDIAN BANK(607105)
|
|
119
|
Gangadhara Nellore
|
AP-10-049-017-016/070078
(PACHIGUNTA)
|
0210049000NRG23100620221050057
|
10/06/2022
|
MURUGAYYA
|
0210049WL0114172
|
MURUGAYYA
|
00176
|
IDIB000S093
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3348591737
|
|
Mr P MURAGAIAH
|
INDIAN BANK(607105)
|
|
120
|
Gangadhara Nellore
|
AP-10-049-017-016/070089
(PACHIGUNTA)
|
0210049000NRG23100620221048961
|
10/06/2022
|
Meenagaiah
|
0210049WL0114110
|
Meenagaiah
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591729
|
|
Mr C Meenagaiah
|
INDIAN BANK(607105)
|
|
121
|
Gangadhara Nellore
|
AP-10-049-017-016/070102
(PACHIGUNTA)
|
0210049000NRG23100620221048962
|
10/06/2022
|
Dhanamma
|
0210049WL0114110
|
Dhanamma
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591685
|
|
Mrs S DHANAMMA
|
INDIAN BANK(607105)
|
|
122
|
Gangadhara Nellore
|
AP-10-049-017-016/070131
(PACHIGUNTA)
|
0210049000NRG23100620221048963
|
10/06/2022
|
subbamma
|
0210049WL0114110
|
subbamma
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591681
|
|
Mrs SUBBAMMA G
|
INDIAN BANK(607105)
|
|
123
|
Gangadhara Nellore
|
AP-10-049-017-016/080018
(PACHIGUNTA)
|
0210049000NRG23100620221048969
|
10/06/2022
|
papamma
|
0210049WL0114110
|
papamma
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591695
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
124
|
Gangadhara Nellore
|
AP-10-049-017-016/080019
(PACHIGUNTA)
|
0210049000NRG23100620221048970
|
10/06/2022
|
devamma
|
0210049WL0114110
|
devamma
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591683
|
|
Mrs M DEVAMMA
|
INDIAN BANK(607105)
|
|
125
|
Gangadhara Nellore
|
AP-10-049-017-016/080020
(PACHIGUNTA)
|
0210049000NRG23100620221048971
|
10/06/2022
|
venkatesh
|
0210049WL0114110
|
venkatesh
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591738
|
|
Mr M VENKATESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Gangadhara Nellore
|
AP-10-049-017-016/080021
(PACHIGUNTA)
|
0210049000NRG23100620221048972
|
10/06/2022
|
amudha
|
0210049WL0114110
|
amudha
|
00176
|
IDIB000S093
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591684
|
|
Mrs AMUDHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26346
|
26346
|
|
|
|
|
|
|
|
|
127
|
Gangadhara Nellore
|
AP-10-049-001-001/010029
(VEZZUPALLE)
|
0210049000NRG23090620221039060
|
10/06/2022
|
Munemma
|
0210049WL0113264
|
Munemma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591636
|
|
MUNEMMA PANDIKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Gangadhara Nellore
|
AP-10-049-001-001/010043
(VEZZUPALLE)
|
0210049000NRG23090620221039062
|
10/06/2022
|
Manjula
|
0210049WL0113264
|
Manjula
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591555
|
|
MANJULA KAMASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gangadhara Nellore
|
AP-10-049-001-001/010043
(VEZZUPALLE)
|
0210049000NRG23090620221039061
|
10/06/2022
|
Sreenivasulu Reddy
|
0210049WL0113264
|
Sreenivasulu Reddy
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591542
|
|
MR GURRAM SRINIVASULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gangadhara Nellore
|
AP-10-049-001-001/010076
(VEZZUPALLE)
|
0210049000NRG23090620221039064
|
10/06/2022
|
Eswari
|
0210049WL0113264
|
Eswari
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591554
|
|
GURRAM ESWARI W O G VENKATESULU REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gangadhara Nellore
|
AP-10-049-001-001/010076
(VEZZUPALLE)
|
0210049000NRG23090620221039063
|
10/06/2022
|
Venkatesh
|
0210049WL0113264
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591541
|
|
Venkatesulu Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gangadhara Nellore
|
AP-10-049-001-001/010089
(VEZZUPALLE)
|
0210049000NRG23090620221039065
|
10/06/2022
|
Vasanthamma
|
0210049WL0113264
|
Vasanthamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591553
|
|
PANDIKUNTA VASANTHA W O P CHANDRASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Gangadhara Nellore
|
AP-10-049-001-001/010120
(VEZZUPALLE)
|
0210049000NRG23090620221039068
|
10/06/2022
|
Bashkar Reddy
|
0210049WL0113264
|
Bashkar Reddy
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591710
|
|
BHASKAR KAMASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gangadhara Nellore
|
AP-10-049-001-001/010127
(VEZZUPALLE)
|
0210049000NRG23090620221039072
|
10/06/2022
|
B PATHIMABI
|
0210049WL0113264
|
B PATHIMABI
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591538
|
|
Fathimabi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Gangadhara Nellore
|
AP-10-049-001-001/020002
(VEZZUPALLE)
|
0210049000NRG23090620221039075
|
10/06/2022
|
Radhamma
|
0210049WL0113264
|
Radhamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591540
|
|
Radhamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Gangadhara Nellore
|
AP-10-049-001-001/020005
(VEZZUPALLE)
|
0210049000NRG23090620221039076
|
10/06/2022
|
Mallika
|
0210049WL0113264
|
Mallika
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591549
|
|
Mallika Thalari w o Prakash
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gangadhara Nellore
|
AP-10-049-001-001/020009
(VEZZUPALLE)
|
0210049000NRG23090620221039078
|
10/06/2022
|
Bharathi
|
0210049WL0113264
|
Bharathi
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591691
|
|
Bharathi Sangitha w o Devarajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Gangadhara Nellore
|
AP-10-049-001-001/020010
(VEZZUPALLE)
|
0210049000NRG23090620221039079
|
10/06/2022
|
Parvathi
|
0210049WL0113264
|
Parvathi
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591709
|
|
PARVATHI NEERUGATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Gangadhara Nellore
|
AP-10-049-001-001/020014
(VEZZUPALLE)
|
0210049000NRG23090620221039080
|
10/06/2022
|
Vallemma
|
0210049WL0113264
|
Vallemma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591539
|
|
Vallemma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Gangadhara Nellore
|
AP-10-049-001-001/020022
(VEZZUPALLE)
|
0210049000NRG23090620221039081
|
10/06/2022
|
Dhanamma
|
0210049WL0113264
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591552
|
|
MADDELA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Gangadhara Nellore
|
AP-10-049-001-001/020027
(VEZZUPALLE)
|
0210049000NRG23090620221039082
|
10/06/2022
|
Kannamma
|
0210049WL0113264
|
Kannamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591637
|
|
KANNAMMA MADDELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Gangadhara Nellore
|
AP-10-049-001-001/020032
(VEZZUPALLE)
|
0210049000NRG23090620221039083
|
10/06/2022
|
Shriramulu
|
0210049WL0113264
|
Shriramulu
|
00176
|
IDIB0SGB001
|
764
|
764
|
Processed
|
27/07/2022
|
|
3348591712
|
|
SRIRAMULU THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Gangadhara Nellore
|
AP-10-049-001-001/020033
(VEZZUPALLE)
|
0210049000NRG23090620221039084
|
10/06/2022
|
Subramanyam
|
0210049WL0113264
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348591551
|
|
Subramanyam Maddela s o Chengaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Gangadhara Nellore
|
AP-10-049-001-001/020034
(VEZZUPALLE)
|
0210049000NRG23090620221039087
|
10/06/2022
|
Premala
|
0210049WL0113264
|
Premala
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591537
|
|
K PRAMEELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Gangadhara Nellore
|
AP-10-049-001-001/020034
(VEZZUPALLE)
|
0210049000NRG23090620221039086
|
10/06/2022
|
Ramesh
|
0210049WL0113264
|
Ramesh
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591545
|
|
Ramesh Koravakutti s o Jagannadham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Gangadhara Nellore
|
AP-10-049-001-001/020034
(VEZZUPALLE)
|
0210049000NRG23090620221039088
|
10/06/2022
|
Vinayaka
|
0210049WL0113264
|
Vinayaka
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591550
|
|
Vinayakamma Koravakutti w o Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Gangadhara Nellore
|
AP-10-049-001-001/020037
(VEZZUPALLE)
|
0210049000NRG23090620221039089
|
10/06/2022
|
Peddhapapa
|
0210049WL0113264
|
Peddhapapa
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591546
|
|
Pedapapa Maddili w o Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Gangadhara Nellore
|
AP-10-049-001-001/020038
(VEZZUPALLE)
|
0210049000NRG23090620221039090
|
10/06/2022
|
Subramanyam
|
0210049WL0113264
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591544
|
|
Subramanyam Sangitam S o Guravaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Gangadhara Nellore
|
AP-10-049-001-001/020039
(VEZZUPALLE)
|
0210049000NRG23090620221039093
|
10/06/2022
|
Amara
|
0210049WL0113264
|
Amara
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591707
|
|
AMARAVATHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Gangadhara Nellore
|
AP-10-049-001-001/020039
(VEZZUPALLE)
|
0210049000NRG23090620221039092
|
10/06/2022
|
Venkatachalapathi
|
0210049WL0113264
|
Venkatachalapathi
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591548
|
|
Venkatachalapathi Velkuru s o Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Gangadhara Nellore
|
AP-10-049-001-001/090035
(VEZZUPALLE)
|
0210049000NRG23090620221039134
|
10/06/2022
|
Venkataswamy
|
0210049WL0113269
|
Venkataswamy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591644
|
|
Venkataswamy Paranji S o Nadipaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Gangadhara Nellore
|
AP-10-049-002-002/080002
(NALLEPALLE)
|
0210049000NRG23090620221040122
|
10/06/2022
|
Gopi
|
0210049WL0113403
|
Gopi
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591645
|
|
D GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Gangadhara Nellore
|
AP-10-049-002-002/080052
(NALLEPALLE)
|
0210049000NRG23090620221040129
|
10/06/2022
|
Chinnemma
|
0210049WL0113403
|
Chinnemma
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591708
|
|
M CHINNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Gangadhara Nellore
|
AP-10-049-002-002/080095
(NALLEPALLE)
|
0210049000NRG23090620221040137
|
10/06/2022
|
Jayaraj
|
0210049WL0113403
|
Jayaraj
|
00176
|
IDIB0SGB001
|
496
|
496
|
Processed
|
27/07/2022
|
|
3348591639
|
|
KANDAIAH JAYARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Gangadhara Nellore
|
AP-10-049-006-005/010023
(VEERAKANELLORE)
|
0210049000NRG23100620221052262
|
10/06/2022
|
Govindaiah Chetti
|
0210049WL0114361
|
Govindaiah Chetti
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3348591669
|
|
Mr K Govindarajulu Shetty
|
INDIAN BANK(607105)
|
|
156
|
Gangadhara Nellore
|
AP-10-049-010-008/070057
(KOTRAKONA)
|
0210049000NRG23100620221049582
|
10/06/2022
|
Chittemma
|
0210049WL0114150
|
Chittemma
|
00176
|
IDIB0SGB001
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591711
|
|
CHITTEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Gangadhara Nellore
|
AP-10-049-015-014/050001
(VEPANJERI)
|
0210049000NRG23100620221042829
|
10/06/2022
|
Govindamma
|
0210049WL0113676
|
Govindamma
|
00176
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591658
|
|
Mrs N GOVINDAMMA
|
INDIAN BANK(607105)
|
|
158
|
Gangadhara Nellore
|
AP-10-049-015-014/050023
(VEPANJERI)
|
0210049000NRG23100620221042840
|
10/06/2022
|
Munemma
|
0210049WL0113676
|
Munemma
|
00176
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591641
|
|
T MUNAMMA W O SANKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Gangadhara Nellore
|
AP-10-049-015-014/050025
(VEPANJERI)
|
0210049000NRG23100620221042842
|
10/06/2022
|
Peddabba Reddy
|
0210049WL0113676
|
Peddabba Reddy
|
00176
|
IDIB0SGB001
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591643
|
|
N PRDABBA REDDY S O N RAMASWAMY REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Gangadhara Nellore
|
AP-10-049-015-014/050045
(VEPANJERI)
|
0210049000NRG23100620221042853
|
10/06/2022
|
Nagabhusanamma
|
0210049WL0113676
|
Nagabhusanamma
|
00176
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591642
|
|
NAGABUSHANA W O CHINASWAMY REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gangadhara Nellore
|
AP-10-049-015-014/050062
(VEPANJERI)
|
0210049000NRG23100620221042858
|
10/06/2022
|
Komala
|
0210049WL0113676
|
Komala
|
00176
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591640
|
|
P KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gangadhara Nellore
|
AP-10-049-015-014/060038
(VEPANJERI)
|
0210049000NRG23090620221040363
|
10/06/2022
|
Rani
|
0210049WL0113417
|
Rani
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591722
|
|
Mrs N RANEMMA
|
INDIAN BANK(607105)
|
|
163
|
Gangadhara Nellore
|
AP-10-049-017-016/070061
(PACHIGUNTA)
|
0210049000NRG23100620221050054
|
10/06/2022
|
chinnakka
|
0210049WL0114172
|
chinnakka
|
00176
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3348591543
|
|
Mrs T CHINNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
164
|
Gangadhara Nellore
|
AP-10-049-017-016/080017
(PACHIGUNTA)
|
0210049000NRG23100620221048966
|
10/06/2022
|
Chinnamma
|
0210049WL0114110
|
Chinnamma
|
00176
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591547
|
|
T CHINNAMMA W OMUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48272
|
48272
|
|
|
|
|
|
|
|
|
165
|
Gangadhara Nellore
|
AP-10-049-002-002/080112
(NALLEPALLE)
|
0210049000NRG23090620221040141
|
10/06/2022
|
Manohar
|
0210049WL0113403
|
Manohar
|
00415
|
SBIN0000825
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591560
|
|
JAYARAM MANOHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gangadhara Nellore
|
AP-10-049-010-008/070079
(KOTRAKONA)
|
0210049000NRG23100620221049589
|
10/06/2022
|
Jyotamma
|
0210049WL0114150
|
Jyotamma
|
00415
|
SBIN0000825
|
1621
|
1621
|
Processed
|
27/07/2022
|
|
3348591561
|
|
D JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
167
|
Gangadhara Nellore
|
AP-10-049-017-016/080017
(PACHIGUNTA)
|
0210049000NRG23100620221048968
|
10/06/2022
|
v.pavankumar
|
0210049WL0114110
|
v.pavankumar
|
00415
|
SBIN0013176
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591563
|
|
Master V PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
168
|
Gangadhara Nellore
|
AP-10-049-008-007/020052
(NANDANOOR)
|
0210049000NRG23100620221050484
|
10/06/2022
|
SAMBAMOORTHY
|
0210049WL0114219
|
SAMBAMOORTHY
|
00468
|
UBIN0800813
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3348591557
|
|
K J SAMBAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Gangadhara Nellore
|
AP-10-049-008-007/140050
(NANDANOOR)
|
0210049000NRG23100620221050359
|
10/06/2022
|
munirathnama reddi
|
0210049WL0114213
|
munirathnama reddi
|
00468
|
UBIN0800813
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3348591556
|
|
Mr MUNIRATHNAM REDDY K
|
INDIAN BANK(607105)
|
|
170
|
Gangadhara Nellore
|
AP-10-049-008-007/140050
(NANDANOOR)
|
0210049000NRG23100620221050360
|
10/06/2022
|
sarojamma
|
0210049WL0114213
|
sarojamma
|
00468
|
UBIN0800813
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3348591580
|
|
K SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
171
|
Gangadhara Nellore
|
AP-10-049-017-016/080017
(PACHIGUNTA)
|
0210049000NRG23100620221048967
|
10/06/2022
|
Vadivelu
|
0210049WL0114110
|
Vadivelu
|
00468
|
UBIN0811599
|
769
|
769
|
Processed
|
27/07/2022
|
|
3348591562
|
|
MUNASWAMY VADIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
172
|
Gangadhara Nellore
|
AP-10-049-002-002/060014
(NALLEPALLE)
|
0210049000NRG23100620221045227
|
10/06/2022
|
Bujji Babu
|
0210049WL0113890
|
Bujji Babu
|
00468
|
UBIN0822604
|
450
|
450
|
Processed
|
27/07/2022
|
|
3348591579
|
|
E BUJJI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
173
|
Gangadhara Nellore
|
AP-10-049-008-007/140058
(NANDANOOR)
|
0210049000NRG23100620221050361
|
10/06/2022
|
Kumari
|
0210049WL0114213
|
Kumari
|
00468
|
UBIN0822931
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3348591581
|
|
K KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
174
|
Gangadhara Nellore
|
AP-10-049-001-001/020007
(VEZZUPALLE)
|
0210049000NRG23090620221039077
|
10/06/2022
|
Narayanamma
|
0210049WL0113264
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3348591705
|
|
SANGEETHAM NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Gangadhara Nellore
|
AP-10-049-001-001/080016
(VEZZUPALLE)
|
0210049000NRG23100620221045181
|
10/06/2022
|
Chittemma
|
0210049WL0113883
|
Chittemma
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3348591654
|
|
Chittemma Bodireddi w o Venkata Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Gangadhara Nellore
|
AP-10-049-001-001/080018
(VEZZUPALLE)
|
0210049000NRG23100620221045183
|
10/06/2022
|
Shridevi
|
0210049WL0113883
|
Shridevi
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3348591572
|
|
Sridevi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Gangadhara Nellore
|
AP-10-049-001-001/080023
(VEZZUPALLE)
|
0210049000NRG23100620221045184
|
10/06/2022
|
Radha
|
0210049WL0113883
|
Radha
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3348591564
|
|
Radha B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Gangadhara Nellore
|
AP-10-049-001-001/080026
(VEZZUPALLE)
|
0210049000NRG23100620221045185
|
10/06/2022
|
Jamuna
|
0210049WL0113883
|
Jamuna
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
27/07/2022
|
|
3348591570
|
|
Jamuna T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Gangadhara Nellore
|
AP-10-049-001-001/080028
(VEZZUPALLE)
|
0210049000NRG23100620221045187
|
10/06/2022
|
RADHA
|
0210049WL0113883
|
RADHA
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3348591569
|
|
Radha T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Gangadhara Nellore
|
AP-10-049-001-001/080028
(VEZZUPALLE)
|
0210049000NRG23100620221045186
|
10/06/2022
|
Ramesh
|
0210049WL0113883
|
Ramesh
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3348591568
|
|
RAMESH REDDY TATI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Gangadhara Nellore
|
AP-10-049-001-001/080037
(VEZZUPALLE)
|
0210049000NRG23100620221045188
|
10/06/2022
|
Dhanalakshmi
|
0210049WL0113883
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
27/07/2022
|
|
3348591571
|
|
Dhanalakshmi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Gangadhara Nellore
|
AP-10-049-001-001/080058
(VEZZUPALLE)
|
0210049000NRG23100620221045189
|
10/06/2022
|
Chittemma
|
0210049WL0113883
|
Chittemma
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3348591638
|
|
CHITTEMMA PANDIKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Gangadhara Nellore
|
AP-10-049-001-001/090004
(VEZZUPALLE)
|
0210049000NRG23090620221039127
|
10/06/2022
|
Hamsamma
|
0210049WL0113269
|
Hamsamma
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591566
|
|
Hamsamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Gangadhara Nellore
|
AP-10-049-001-001/090027
(VEZZUPALLE)
|
0210049000NRG23090620221039130
|
10/06/2022
|
Bullemma
|
0210049WL0113269
|
Bullemma
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591567
|
|
Bullemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Gangadhara Nellore
|
AP-10-049-001-001/090029
(VEZZUPALLE)
|
0210049000NRG23090620221039133
|
10/06/2022
|
Amara
|
0210049WL0113269
|
Amara
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591565
|
|
Mrs P AMARA
|
INDIAN BANK(607105)
|
|
186
|
Gangadhara Nellore
|
AP-10-049-001-001/090041
(VEZZUPALLE)
|
0210049000NRG23090620221039136
|
10/06/2022
|
Ramamoorthi
|
0210049WL0113269
|
Ramamoorthi
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591717
|
|
Ramurthy Paranji s o Muragaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Gangadhara Nellore
|
AP-10-049-001-001/090041
(VEZZUPALLE)
|
0210049000NRG23090620221039137
|
10/06/2022
|
Vanija
|
0210049WL0113269
|
Vanija
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591573
|
|
Vanaja P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Gangadhara Nellore
|
AP-10-049-001-001/090052
(VEZZUPALLE)
|
0210049000NRG23090620221039138
|
10/06/2022
|
Jyothi
|
0210049WL0113269
|
Jyothi
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591575
|
|
Jyothi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Gangadhara Nellore
|
AP-10-049-001-001/090067
(VEZZUPALLE)
|
0210049000NRG23090620221039140
|
10/06/2022
|
nagama
|
0210049WL0113269
|
nagama
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3348591574
|
|
Nagamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Gangadhara Nellore
|
AP-10-049-002-002/080002
(NALLEPALLE)
|
0210049000NRG23090620221040123
|
10/06/2022
|
Menaka
|
0210049WL0113403
|
Menaka
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591651
|
|
MENAKA DEVENDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Gangadhara Nellore
|
AP-10-049-002-002/080014
(NALLEPALLE)
|
0210049000NRG23090620221040124
|
10/06/2022
|
Chinnabba
|
0210049WL0113403
|
Chinnabba
|
00709
|
IDIB0SGB001
|
496
|
496
|
Processed
|
27/07/2022
|
|
3348591576
|
|
CHINNABBA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Gangadhara Nellore
|
AP-10-049-002-002/080030
(NALLEPALLE)
|
0210049000NRG23090620221040126
|
10/06/2022
|
Chinnapapa
|
0210049WL0113403
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591706
|
|
B CHINNA PAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Gangadhara Nellore
|
AP-10-049-002-002/080047
(NALLEPALLE)
|
0210049000NRG23090620221040128
|
10/06/2022
|
Nagamma
|
0210049WL0113403
|
Nagamma
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591578
|
|
P Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Gangadhara Nellore
|
AP-10-049-002-002/080053
(NALLEPALLE)
|
0210049000NRG23090620221040130
|
10/06/2022
|
Bhaskar
|
0210049WL0113403
|
Bhaskar
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591652
|
|
BHASKAR SIVALINGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Gangadhara Nellore
|
AP-10-049-002-002/080055
(NALLEPALLE)
|
0210049000NRG23090620221040131
|
10/06/2022
|
Jagamma
|
0210049WL0113403
|
Jagamma
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591662
|
|
JAGAMMA SELVAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Gangadhara Nellore
|
AP-10-049-002-002/080076
(NALLEPALLE)
|
0210049000NRG23090620221040133
|
10/06/2022
|
Munemma
|
0210049WL0113403
|
Munemma
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591665
|
|
MUNEMMA AMASAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Gangadhara Nellore
|
AP-10-049-002-002/080078
(NALLEPALLE)
|
0210049000NRG23090620221040134
|
10/06/2022
|
Sasi
|
0210049WL0113403
|
Sasi
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591718
|
|
SASI SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Gangadhara Nellore
|
AP-10-049-002-002/080079
(NALLEPALLE)
|
0210049000NRG23090620221040135
|
10/06/2022
|
Anuradha
|
0210049WL0113403
|
Anuradha
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591653
|
|
ANURADHA KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Gangadhara Nellore
|
AP-10-049-002-002/080080
(NALLEPALLE)
|
0210049000NRG23090620221040136
|
10/06/2022
|
Sarasa
|
0210049WL0113403
|
Sarasa
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591663
|
|
SARASA THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Gangadhara Nellore
|
AP-10-049-002-002/080102
(NALLEPALLE)
|
0210049000NRG23090620221040138
|
10/06/2022
|
Chitta
|
0210049WL0113403
|
Chitta
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591675
|
|
CHITHRA S SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Gangadhara Nellore
|
AP-10-049-002-002/080107
(NALLEPALLE)
|
0210049000NRG23090620221040140
|
10/06/2022
|
Saanthi
|
0210049WL0113403
|
Saanthi
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591666
|
|
SANTHI GANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Gangadhara Nellore
|
AP-10-049-002-002/080112
(NALLEPALLE)
|
0210049000NRG23090620221040142
|
10/06/2022
|
MANJU
|
0210049WL0113403
|
MANJU
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591660
|
|
MANJU J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Gangadhara Nellore
|
AP-10-049-002-002/080115
(NALLEPALLE)
|
0210049000NRG23090620221040143
|
10/06/2022
|
Krishnaiah
|
0210049WL0113403
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591649
|
|
KRISHNAIAH KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gangadhara Nellore
|
AP-10-049-002-002/080144
(NALLEPALLE)
|
0210049000NRG23090620221040144
|
10/06/2022
|
Chandramma
|
0210049WL0113403
|
Chandramma
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591668
|
|
CHANDRAMMA T TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Gangadhara Nellore
|
AP-10-049-002-002/080153
(NALLEPALLE)
|
0210049000NRG23090620221040145
|
10/06/2022
|
Rukmani
|
0210049WL0113403
|
Rukmani
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591577
|
|
Rukmini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Gangadhara Nellore
|
AP-10-049-002-002/150007
(NALLEPALLE)
|
0210049000NRG23090620221040146
|
10/06/2022
|
Chinni
|
0210049WL0113403
|
Chinni
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3348591754
|
|
CHINNI MUSILAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Gangadhara Nellore
|
AP-10-049-015-014/050002
(VEPANJERI)
|
0210049000NRG23100620221042830
|
10/06/2022
|
Saavitri
|
0210049WL0113676
|
Saavitri
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591677
|
|
SAVITHRI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gangadhara Nellore
|
AP-10-049-015-014/050013
(VEPANJERI)
|
0210049000NRG23100620221042832
|
10/06/2022
|
Chinnabba Reddy
|
0210049WL0113676
|
Chinnabba Reddy
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591582
|
|
N chinnabba Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Gangadhara Nellore
|
AP-10-049-015-014/050019
(VEPANJERI)
|
0210049000NRG23100620221042835
|
10/06/2022
|
Ramulamma
|
0210049WL0113676
|
Ramulamma
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591661
|
|
N RAMULAMMA W O GOVINDA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Gangadhara Nellore
|
AP-10-049-015-014/050025
(VEPANJERI)
|
0210049000NRG23100620221042841
|
10/06/2022
|
Munemma
|
0210049WL0113676
|
Munemma
|
00709
|
IDIB0SGB001
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591586
|
|
N Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Gangadhara Nellore
|
AP-10-049-015-014/050034
(VEPANJERI)
|
0210049000NRG23100620221042844
|
10/06/2022
|
Munirathnamma
|
0210049WL0113676
|
Munirathnamma
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591588
|
|
N Munirathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Gangadhara Nellore
|
AP-10-049-015-014/050035
(VEPANJERI)
|
0210049000NRG23100620221042845
|
10/06/2022
|
Ramesh Reddy
|
0210049WL0113676
|
Ramesh Reddy
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591587
|
|
Mr N RAMESH REDDY
|
INDIAN BANK(607105)
|
|
213
|
Gangadhara Nellore
|
AP-10-049-015-014/050035
(VEPANJERI)
|
0210049000NRG23100620221042846
|
10/06/2022
|
Sarojamma
|
0210049WL0113676
|
Sarojamma
|
00709
|
IDIB0SGB001
|
234
|
234
|
Processed
|
27/07/2022
|
|
3348591585
|
|
N sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Gangadhara Nellore
|
AP-10-049-015-014/050041
(VEPANJERI)
|
0210049000NRG23100620221042851
|
10/06/2022
|
Kamalamma
|
0210049WL0113676
|
Kamalamma
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591583
|
|
Kamalamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Gangadhara Nellore
|
AP-10-049-015-014/050042
(VEPANJERI)
|
0210049000NRG23100620221042852
|
10/06/2022
|
Anjineyula Reddy
|
0210049WL0113676
|
Anjineyula Reddy
|
00709
|
IDIB0SGB001
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591584
|
|
Mr N ANJANEYULU REDDY
|
INDIAN BANK(607105)
|
|
216
|
Gangadhara Nellore
|
AP-10-049-015-014/050066
(VEPANJERI)
|
0210049000NRG23100620221042860
|
10/06/2022
|
Syamala
|
0210049WL0113676
|
Syamala
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
27/07/2022
|
|
3348591590
|
|
Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gangadhara Nellore
|
AP-10-049-015-014/050086
(VEPANJERI)
|
0210049000NRG23100620221042866
|
10/06/2022
|
Bhuvaneswari
|
0210049WL0113676
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
468
|
468
|
Processed
|
27/07/2022
|
|
3348591664
|
|
N BHUVANESWARI W O RAMESHREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Gangadhara Nellore
|
AP-10-049-015-014/060037
(VEPANJERI)
|
0210049000NRG23090620221040361
|
10/06/2022
|
Puspalamma
|
0210049WL0113417
|
Puspalamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3348591589
|
|
N PUSHPALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41634
|
41634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249962
|
249962
|
|
|
|
|
|
|
|