|
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-10-049-031-031/020013
(ELLAPALLE)
|
0210049000NRG23130620221106796
|
13/06/2022
|
beela rani i
|
0210049WL0119741
|
beela rani i
|
00048
|
BKID0008670
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596869
|
|
I BEELA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
Gangadhara Nellore
|
AP-10-049-013-011/070015
(GANGADHARNELLORE)
|
0210049000NRG23130620221098310
|
13/06/2022
|
Alimelu
|
0210049WL0119022
|
Alimelu
|
00078
|
CNRB0005700
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596783
|
|
R ALIMELU
|
CANARA BANK(508532)
|
|
3
|
Gangadhara Nellore
|
AP-10-049-013-011/070016
(GANGADHARNELLORE)
|
0210049000NRG23130620221098312
|
13/06/2022
|
Shobana
|
0210049WL0119022
|
Shobana
|
00078
|
CNRB0005700
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596784
|
|
Mrs YG SHOBANA
|
INDIAN BANK(607105)
|
|
4
|
Gangadhara Nellore
|
AP-10-049-030-030/010042
(P.V PURAM)
|
0210049000NRG23120620221092349
|
13/06/2022
|
vijaya
|
0210049WL0118561
|
vijaya
|
00078
|
CNRB0005700
|
1723
|
1723
|
Processed
|
27/07/2022
|
|
3348596782
|
|
G VIJAYA
|
CANARA BANK(508532)
|
|
5
|
Gangadhara Nellore
|
AP-10-049-031-031/020071
(ELLAPALLE)
|
0210049000NRG23130620221106820
|
13/06/2022
|
Pandurangam
|
0210049WL0119741
|
Pandurangam
|
00078
|
CNRB0005700
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596781
|
|
Pandurangam S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
6
|
Gangadhara Nellore
|
AP-10-049-002-002/080130
(NALLEPALLE)
|
0210049000NRG23130620221096581
|
13/06/2022
|
Vasanthamma
|
0210049WL0118917
|
Vasanthamma
|
00176
|
IDIB000G031
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3348596792
|
|
Mrs B VASANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Gangadhara Nellore
|
AP-10-049-013-011/020023
(GANGADHARNELLORE)
|
0210049000NRG23120620221092889
|
13/06/2022
|
Pupatamma
|
0210049WL0118617
|
Pupatamma
|
00176
|
IDIB000G031
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348596841
|
|
Mrs T Pupathamma
|
INDIAN BANK(607105)
|
|
8
|
Gangadhara Nellore
|
AP-10-049-013-011/020023
(GANGADHARNELLORE)
|
0210049000NRG23120620221092890
|
13/06/2022
|
Vijay Kumar
|
0210049WL0118617
|
Vijay Kumar
|
00176
|
IDIB000G031
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348596822
|
|
Mr SUBRAMANYAM VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gangadhara Nellore
|
AP-10-049-013-011/060025
(GANGADHARNELLORE)
|
0210049000NRG23130620221098306
|
13/06/2022
|
Kumari
|
0210049WL0119022
|
Kumari
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596876
|
|
Mr A Y KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Gangadhara Nellore
|
AP-10-049-013-011/070011
(GANGADHARNELLORE)
|
0210049000NRG23130620221098308
|
13/06/2022
|
Kamalamma
|
0210049WL0119022
|
Kamalamma
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596809
|
|
Mrs L KAMALAMMA
|
INDIAN BANK(607105)
|
|
11
|
Gangadhara Nellore
|
AP-10-049-013-011/070015
(GANGADHARNELLORE)
|
0210049000NRG23130620221098309
|
13/06/2022
|
Ranganadhan
|
0210049WL0119022
|
Ranganadhan
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596788
|
|
D RANGANATH
|
INDIAN BANK(607105)
|
|
12
|
Gangadhara Nellore
|
AP-10-049-013-011/070016
(GANGADHARNELLORE)
|
0210049000NRG23130620221098311
|
13/06/2022
|
Malliswari
|
0210049WL0119022
|
Malliswari
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596798
|
|
Mr G MALLISWARI
|
INDIAN BANK(607105)
|
|
13
|
Gangadhara Nellore
|
AP-10-049-013-011/070018
(GANGADHARNELLORE)
|
0210049000NRG23130620221098313
|
13/06/2022
|
Manikyamma
|
0210049WL0119022
|
Manikyamma
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596831
|
|
Mrs MANIKYAM R
|
INDIAN BANK(607105)
|
|
14
|
Gangadhara Nellore
|
AP-10-049-013-011/070018
(GANGADHARNELLORE)
|
0210049000NRG23130620221098315
|
13/06/2022
|
Raghu
|
0210049WL0119022
|
Raghu
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596786
|
|
S RAGHU
|
CANARA BANK(508532)
|
|
15
|
Gangadhara Nellore
|
AP-10-049-013-011/070018
(GANGADHARNELLORE)
|
0210049000NRG23130620221098314
|
13/06/2022
|
Srinivasulu
|
0210049WL0119022
|
Srinivasulu
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596826
|
|
Mr B SRINIVASULU
|
INDIAN BANK(607105)
|
|
16
|
Gangadhara Nellore
|
AP-10-049-013-011/070020
(GANGADHARNELLORE)
|
0210049000NRG23130620221098317
|
13/06/2022
|
Ranemma
|
0210049WL0119022
|
Ranemma
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596787
|
|
RANIYAMMA RANIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Gangadhara Nellore
|
AP-10-049-013-011/070020
(GANGADHARNELLORE)
|
0210049000NRG23130620221098316
|
13/06/2022
|
Ravi
|
0210049WL0119022
|
Ravi
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596785
|
|
Mr S Ravi
|
INDIAN BANK(607105)
|
|
18
|
Gangadhara Nellore
|
AP-10-049-013-011/070020
(GANGADHARNELLORE)
|
0210049000NRG23130620221098318
|
13/06/2022
|
Swarnalatha
|
0210049WL0119022
|
Swarnalatha
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596795
|
|
Y SWARNA LATHA
|
CANARA BANK(508532)
|
|
19
|
Gangadhara Nellore
|
AP-10-049-013-011/070035
(GANGADHARNELLORE)
|
0210049000NRG23130620221098320
|
13/06/2022
|
JYOTHI
|
0210049WL0119022
|
JYOTHI
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596790
|
|
O JYOTHI
|
INDIAN BANK(607105)
|
|
20
|
Gangadhara Nellore
|
AP-10-049-013-011/070035
(GANGADHARNELLORE)
|
0210049000NRG23130620221098321
|
13/06/2022
|
SREERAMULU
|
0210049WL0119022
|
SREERAMULU
|
00176
|
IDIB000G031
|
1509
|
1509
|
Processed
|
27/07/2022
|
|
3348596806
|
|
Master O SREERAMULU
|
INDIAN BANK(607105)
|
|
21
|
Gangadhara Nellore
|
AP-10-049-013-011/160014
(GANGADHARNELLORE)
|
0210049000NRG23120620221092866
|
13/06/2022
|
Munemma
|
0210049WL0118613
|
Munemma
|
00176
|
IDIB000G031
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348596802
|
|
Mrs T MUNEMMA
|
INDIAN BANK(607105)
|
|
22
|
Gangadhara Nellore
|
AP-10-049-020-018/050016
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096541
|
13/06/2022
|
Chinnamma P
|
0210049WL0118908
|
Chinnamma P
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596871
|
|
Mrs CHINNAMA P
|
INDIAN BANK(607105)
|
|
23
|
Gangadhara Nellore
|
AP-10-049-020-018/050020
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096543
|
13/06/2022
|
Chitra
|
0210049WL0118908
|
Chitra
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596824
|
|
Mrs CHITHRA G
|
INDIAN BANK(607105)
|
|
24
|
Gangadhara Nellore
|
AP-10-049-020-018/050020
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096542
|
13/06/2022
|
Ramesh
|
0210049WL0118908
|
Ramesh
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596825
|
|
Mr RAMESH REDDY G
|
INDIAN BANK(607105)
|
|
25
|
Gangadhara Nellore
|
AP-10-049-020-018/050026
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096544
|
13/06/2022
|
Sujatha
|
0210049WL0118908
|
Sujatha
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596877
|
|
Mrs P Sujatha
|
INDIAN BANK(607105)
|
|
26
|
Gangadhara Nellore
|
AP-10-049-020-018/050035
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096545
|
13/06/2022
|
Puspa
|
0210049WL0118908
|
Puspa
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596796
|
|
Mr P Pushpa
|
INDIAN BANK(607105)
|
|
27
|
Gangadhara Nellore
|
AP-10-049-020-018/050049
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096546
|
13/06/2022
|
Amulu
|
0210049WL0118908
|
Amulu
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596797
|
|
G AMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gangadhara Nellore
|
AP-10-049-020-018/050051
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096547
|
13/06/2022
|
Govindamma
|
0210049WL0118908
|
Govindamma
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596846
|
|
Mrs T GOVINDAMMA
|
INDIAN BANK(607105)
|
|
29
|
Gangadhara Nellore
|
AP-10-049-020-018/050055
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096548
|
13/06/2022
|
Anji Reddy
|
0210049WL0118908
|
Anji Reddy
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596817
|
|
Mr ANGIREDDY T
|
INDIAN BANK(607105)
|
|
30
|
Gangadhara Nellore
|
AP-10-049-020-018/050069
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096549
|
13/06/2022
|
Thulasi
|
0210049WL0118908
|
Thulasi
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596807
|
|
Mrs G THULASI
|
INDIAN BANK(607105)
|
|
31
|
Gangadhara Nellore
|
AP-10-049-020-018/050069
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096550
|
13/06/2022
|
Venkatesulu Reddy
|
0210049WL0118908
|
Venkatesulu Reddy
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596813
|
|
Mr VENKATESULUREDDY G
|
INDIAN BANK(607105)
|
|
32
|
Gangadhara Nellore
|
AP-10-049-020-018/050078
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096551
|
13/06/2022
|
Padmavathi
|
0210049WL0118908
|
Padmavathi
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596828
|
|
Mrs G Padmavathi G
|
INDIAN BANK(607105)
|
|
33
|
Gangadhara Nellore
|
AP-10-049-020-018/050086
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096552
|
13/06/2022
|
Babu Reddy
|
0210049WL0118908
|
Babu Reddy
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596811
|
|
Mr BABU REDDY P
|
INDIAN BANK(607105)
|
|
34
|
Gangadhara Nellore
|
AP-10-049-020-018/050086
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096553
|
13/06/2022
|
Geetha
|
0210049WL0118908
|
Geetha
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596833
|
|
GEETHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Gangadhara Nellore
|
AP-10-049-020-018/050088
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096554
|
13/06/2022
|
Chinnapapamma
|
0210049WL0118908
|
Chinnapapamma
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596829
|
|
Mrs CHINNA PAPAMMA G
|
INDIAN BANK(607105)
|
|
36
|
Gangadhara Nellore
|
AP-10-049-020-018/050088
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096555
|
13/06/2022
|
Jayalakshmi
|
0210049WL0118908
|
Jayalakshmi
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596821
|
|
K JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gangadhara Nellore
|
AP-10-049-023-022/020142
(MD. MANGALAM)
|
0210049000NRG23130620221113043
|
13/06/2022
|
ranjith kumar
|
0210049WL0120217
|
ranjith kumar
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348596799
|
|
T RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gangadhara Nellore
|
AP-10-049-023-022/040008
(MD. MANGALAM)
|
0210049000NRG23130620221113066
|
13/06/2022
|
Narasimhula Naidu
|
0210049WL0120221
|
Narasimhula Naidu
|
00176
|
IDIB000G031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596801
|
|
Mr K NARASIMHULU NAIDU
|
INDIAN BANK(607105)
|
|
39
|
Gangadhara Nellore
|
AP-10-049-023-022/040028
(MD. MANGALAM)
|
0210049000NRG23130620221111964
|
13/06/2022
|
Subramanyam Naidu
|
0210049WL0120138
|
Subramanyam Naidu
|
00176
|
IDIB000G031
|
497
|
497
|
Processed
|
27/07/2022
|
|
3348596789
|
|
Mr K Subramanyam Naidu
|
INDIAN BANK(607105)
|
|
40
|
Gangadhara Nellore
|
AP-10-049-030-030/010001
(P.V PURAM)
|
0210049000NRG23120620221092344
|
13/06/2022
|
Rajendran
|
0210049WL0118561
|
Rajendran
|
00176
|
IDIB000G031
|
1723
|
1723
|
Processed
|
27/07/2022
|
|
3348596800
|
|
RAJENDRA REDDY D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Gangadhara Nellore
|
AP-10-049-031-031/020003
(ELLAPALLE)
|
0210049000NRG23130620221106792
|
13/06/2022
|
Hamsa
|
0210049WL0119741
|
Hamsa
|
00176
|
IDIB000G031
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596791
|
|
Hamsa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Gangadhara Nellore
|
AP-10-049-031-031/020011
(ELLAPALLE)
|
0210049000NRG23130620221106795
|
13/06/2022
|
Mallika
|
0210049WL0119741
|
Mallika
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596857
|
|
Mrs MALLIKA
|
INDIAN BANK(607105)
|
|
43
|
Gangadhara Nellore
|
AP-10-049-031-031/020023
(ELLAPALLE)
|
0210049000NRG23130620221106801
|
13/06/2022
|
Salomi
|
0210049WL0119741
|
Salomi
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596838
|
|
Mrs SALOMI
|
INDIAN BANK(607105)
|
|
44
|
Gangadhara Nellore
|
AP-10-049-031-031/020027
(ELLAPALLE)
|
0210049000NRG23130620221106802
|
13/06/2022
|
Rose
|
0210049WL0119741
|
Rose
|
00176
|
IDIB000G031
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596852
|
|
Mrs ROSE S
|
INDIAN BANK(607105)
|
|
45
|
Gangadhara Nellore
|
AP-10-049-031-031/020032
(ELLAPALLE)
|
0210049000NRG23130620221106803
|
13/06/2022
|
Reeta
|
0210049WL0119741
|
Reeta
|
00176
|
IDIB000G031
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596864
|
|
REETA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Gangadhara Nellore
|
AP-10-049-031-031/020032
(ELLAPALLE)
|
0210049000NRG23130620221106804
|
13/06/2022
|
Rukkamma
|
0210049WL0119741
|
Rukkamma
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596863
|
|
Mrs RUKKU
|
INDIAN BANK(607105)
|
|
47
|
Gangadhara Nellore
|
AP-10-049-031-031/020040
(ELLAPALLE)
|
0210049000NRG23130620221106805
|
13/06/2022
|
Laila
|
0210049WL0119741
|
Laila
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596866
|
|
A Laila
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Gangadhara Nellore
|
AP-10-049-031-031/020041
(ELLAPALLE)
|
0210049000NRG23130620221106806
|
13/06/2022
|
roopa
|
0210049WL0119741
|
roopa
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596805
|
|
Mrs R ROOPA
|
INDIAN BANK(607105)
|
|
49
|
Gangadhara Nellore
|
AP-10-049-031-031/020047
(ELLAPALLE)
|
0210049000NRG23130620221106808
|
13/06/2022
|
Chandramma S
|
0210049WL0119741
|
Chandramma S
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596865
|
|
Mrs CHANDRAMMA S
|
INDIAN BANK(607105)
|
|
50
|
Gangadhara Nellore
|
AP-10-049-031-031/020048
(ELLAPALLE)
|
0210049000NRG23130620221106809
|
13/06/2022
|
Rose
|
0210049WL0119741
|
Rose
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596867
|
|
Mrs ROSE G
|
INDIAN BANK(607105)
|
|
51
|
Gangadhara Nellore
|
AP-10-049-031-031/020052
(ELLAPALLE)
|
0210049000NRG23130620221106811
|
13/06/2022
|
Rose
|
0210049WL0119741
|
Rose
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596870
|
|
Mrs ROSE M
|
INDIAN BANK(607105)
|
|
52
|
Gangadhara Nellore
|
AP-10-049-031-031/020060
(ELLAPALLE)
|
0210049000NRG23130620221106816
|
13/06/2022
|
Mallika
|
0210049WL0119741
|
Mallika
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596834
|
|
Mrs MALLIKA A
|
INDIAN BANK(607105)
|
|
53
|
Gangadhara Nellore
|
AP-10-049-031-031/020068
(ELLAPALLE)
|
0210049000NRG23130620221106819
|
13/06/2022
|
Rubhi
|
0210049WL0119741
|
Rubhi
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596835
|
|
RUBY S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Gangadhara Nellore
|
AP-10-049-031-031/020072
(ELLAPALLE)
|
0210049000NRG23130620221106822
|
13/06/2022
|
Lakshmi
|
0210049WL0119741
|
Lakshmi
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596818
|
|
Mrs S LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
Gangadhara Nellore
|
AP-10-049-031-031/020073
(ELLAPALLE)
|
0210049000NRG23130620221106823
|
13/06/2022
|
Jyothi
|
0210049WL0119741
|
Jyothi
|
00176
|
IDIB000G031
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596837
|
|
Mrs JYOTHI A
|
INDIAN BANK(607105)
|
|
56
|
Gangadhara Nellore
|
AP-10-049-031-031/020076
(ELLAPALLE)
|
0210049000NRG23130620221106824
|
13/06/2022
|
Aranji
|
0210049WL0119741
|
Aranji
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596861
|
|
Mrs ARANGI S
|
INDIAN BANK(607105)
|
|
57
|
Gangadhara Nellore
|
AP-10-049-031-031/020081
(ELLAPALLE)
|
0210049000NRG23130620221106825
|
13/06/2022
|
chitra
|
0210049WL0119741
|
chitra
|
00176
|
IDIB000G031
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596804
|
|
Mrs D M Jayachitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50905
|
50905
|
|
|
|
|
|
|
|
|
58
|
Gangadhara Nellore
|
AP-10-049-006-005/020021
(VEERAKANELLORE)
|
0210049000NRG23130620221111048
|
13/06/2022
|
Lakshmi
|
0210049WL0120072
|
Lakshmi
|
00176
|
IDIB000S093
|
237
|
237
|
Processed
|
27/07/2022
|
|
3348596854
|
|
Mrs N LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
Gangadhara Nellore
|
AP-10-049-006-005/020021
(VEERAKANELLORE)
|
0210049000NRG23130620221111049
|
13/06/2022
|
Santhamma
|
0210049WL0120072
|
Santhamma
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596839
|
|
Mrs N Shanthamma
|
INDIAN BANK(607105)
|
|
60
|
Gangadhara Nellore
|
AP-10-049-006-005/020023
(VEERAKANELLORE)
|
0210049000NRG23130620221111050
|
13/06/2022
|
Dhasaradan
|
0210049WL0120072
|
Dhasaradan
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596803
|
|
Mr N DHASARADHAN
|
INDIAN BANK(607105)
|
|
61
|
Gangadhara Nellore
|
AP-10-049-006-005/020023
(VEERAKANELLORE)
|
0210049000NRG23130620221111051
|
13/06/2022
|
Vallemma
|
0210049WL0120072
|
Vallemma
|
00176
|
IDIB000S093
|
237
|
237
|
Processed
|
27/07/2022
|
|
3348596868
|
|
Mrs N VALLEMMA
|
INDIAN BANK(607105)
|
|
62
|
Gangadhara Nellore
|
AP-10-049-006-005/020028
(VEERAKANELLORE)
|
0210049000NRG23130620221111053
|
13/06/2022
|
Lalithamma
|
0210049WL0120072
|
Lalithamma
|
00176
|
IDIB000S093
|
475
|
475
|
Processed
|
27/07/2022
|
|
3348596873
|
|
Smt N Lalitha
|
INDIAN BANK(607105)
|
|
63
|
Gangadhara Nellore
|
AP-10-049-006-005/020028
(VEERAKANELLORE)
|
0210049000NRG23130620221111052
|
13/06/2022
|
Manikyam
|
0210049WL0120072
|
Manikyam
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596815
|
|
Mr MANIKYAM N
|
INDIAN BANK(607105)
|
|
64
|
Gangadhara Nellore
|
AP-10-049-006-005/020029
(VEERAKANELLORE)
|
0210049000NRG23130620221111055
|
13/06/2022
|
Devika
|
0210049WL0120072
|
Devika
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596836
|
|
Mrs N Deva Sai
|
INDIAN BANK(607105)
|
|
65
|
Gangadhara Nellore
|
AP-10-049-006-005/020029
(VEERAKANELLORE)
|
0210049000NRG23130620221111054
|
13/06/2022
|
Rajendran
|
0210049WL0120072
|
Rajendran
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596872
|
|
Mr N Rajendran
|
INDIAN BANK(607105)
|
|
66
|
Gangadhara Nellore
|
AP-10-049-006-005/020036
(VEERAKANELLORE)
|
0210049000NRG23120620221093001
|
13/06/2022
|
Munaswamy
|
0210049WL0118624
|
Munaswamy
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596820
|
|
Mr MUNASWAMY S
|
INDIAN BANK(607105)
|
|
67
|
Gangadhara Nellore
|
AP-10-049-006-005/020036
(VEERAKANELLORE)
|
0210049000NRG23120620221093002
|
13/06/2022
|
Narayanamma
|
0210049WL0118624
|
Narayanamma
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596853
|
|
Mrs S Narayanamma
|
INDIAN BANK(607105)
|
|
68
|
Gangadhara Nellore
|
AP-10-049-006-005/020044
(VEERAKANELLORE)
|
0210049000NRG23130620221111059
|
13/06/2022
|
Vasantha
|
0210049WL0120072
|
Vasantha
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596816
|
|
Mrs VASANTHAMMA V
|
INDIAN BANK(607105)
|
|
69
|
Gangadhara Nellore
|
AP-10-049-006-005/020046
(VEERAKANELLORE)
|
0210049000NRG23120620221093003
|
13/06/2022
|
Asha
|
0210049WL0118624
|
Asha
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596808
|
|
Mrs V ASHA
|
INDIAN BANK(607105)
|
|
70
|
Gangadhara Nellore
|
AP-10-049-006-005/020053
(VEERAKANELLORE)
|
0210049000NRG23120620221093004
|
13/06/2022
|
Ambhika
|
0210049WL0118624
|
Ambhika
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596850
|
|
Mrs T AMBIKA
|
INDIAN BANK(607105)
|
|
71
|
Gangadhara Nellore
|
AP-10-049-006-005/020053
(VEERAKANELLORE)
|
0210049000NRG23120620221093005
|
13/06/2022
|
Jeevaratnam
|
0210049WL0118624
|
Jeevaratnam
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596823
|
|
Mr T Jeevarathnam S oT MANIKYAM
|
INDIAN BANK(607105)
|
|
72
|
Gangadhara Nellore
|
AP-10-049-006-005/020059
(VEERAKANELLORE)
|
0210049000NRG23120620221093007
|
13/06/2022
|
Devi
|
0210049WL0118624
|
Devi
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596862
|
|
Mrs T DEVIKA
|
INDIAN BANK(607105)
|
|
73
|
Gangadhara Nellore
|
AP-10-049-006-005/020059
(VEERAKANELLORE)
|
0210049000NRG23120620221093006
|
13/06/2022
|
Markondaiah
|
0210049WL0118624
|
Markondaiah
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596827
|
|
Mr T MARKONDAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
74
|
Gangadhara Nellore
|
AP-10-049-006-005/020060
(VEERAKANELLORE)
|
0210049000NRG23130620221111061
|
13/06/2022
|
Rajeswari
|
0210049WL0120072
|
Rajeswari
|
00176
|
IDIB000S093
|
712
|
712
|
Processed
|
27/07/2022
|
|
3348596847
|
|
Mrs T RAJESWARI
|
INDIAN BANK(607105)
|
|
75
|
Gangadhara Nellore
|
AP-10-049-006-005/020065
(VEERAKANELLORE)
|
0210049000NRG23130620221111063
|
13/06/2022
|
Chinnapapa T Chinnapapa
|
0210049WL0120072
|
Chinnapapa T Chinnapapa
|
00176
|
IDIB000S093
|
475
|
475
|
Processed
|
27/07/2022
|
|
3348596875
|
|
Mrs CHINNAPAPA T CHINNAPAPA
|
INDIAN BANK(607105)
|
|
76
|
Gangadhara Nellore
|
AP-10-049-006-005/020065
(VEERAKANELLORE)
|
0210049000NRG23130620221111062
|
13/06/2022
|
Govindarajulu
|
0210049WL0120072
|
Govindarajulu
|
00176
|
IDIB000S093
|
237
|
237
|
Processed
|
27/07/2022
|
|
3348596819
|
|
Mr T Govindarajulu
|
INDIAN BANK(607105)
|
|
77
|
Gangadhara Nellore
|
AP-10-049-006-005/020069
(VEERAKANELLORE)
|
0210049000NRG23120620221093009
|
13/06/2022
|
Saratha
|
0210049WL0118624
|
Saratha
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596858
|
|
Mrs A SARADHA
|
INDIAN BANK(607105)
|
|
78
|
Gangadhara Nellore
|
AP-10-049-006-005/020069
(VEERAKANELLORE)
|
0210049000NRG23120620221093008
|
13/06/2022
|
Vaasu
|
0210049WL0118624
|
Vaasu
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596814
|
|
Mr VASU A
|
INDIAN BANK(607105)
|
|
79
|
Gangadhara Nellore
|
AP-10-049-006-005/020070
(VEERAKANELLORE)
|
0210049000NRG23120620221093010
|
13/06/2022
|
Jayapal
|
0210049WL0118624
|
Jayapal
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596874
|
|
Mr T JAYAPAL
|
INDIAN BANK(607105)
|
|
80
|
Gangadhara Nellore
|
AP-10-049-006-005/020073
(VEERAKANELLORE)
|
0210049000NRG23130620221111064
|
13/06/2022
|
Sanjeevi
|
0210049WL0120072
|
Sanjeevi
|
00176
|
IDIB000S093
|
237
|
237
|
Processed
|
27/07/2022
|
|
3348596842
|
|
Mr T SANJEEVI
|
INDIAN BANK(607105)
|
|
81
|
Gangadhara Nellore
|
AP-10-049-006-005/020085
(VEERAKANELLORE)
|
0210049000NRG23120620221093011
|
13/06/2022
|
Laila
|
0210049WL0118624
|
Laila
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596856
|
|
Mrs V LAILA
|
INDIAN BANK(607105)
|
|
82
|
Gangadhara Nellore
|
AP-10-049-006-005/020086
(VEERAKANELLORE)
|
0210049000NRG23130620221111065
|
13/06/2022
|
Anemma
|
0210049WL0120072
|
Anemma
|
00176
|
IDIB000S093
|
475
|
475
|
Processed
|
27/07/2022
|
|
3348596830
|
|
Smt K ANNEAMMA
|
INDIAN BANK(607105)
|
|
83
|
Gangadhara Nellore
|
AP-10-049-006-005/020087
(VEERAKANELLORE)
|
0210049000NRG23130620221111066
|
13/06/2022
|
Masilamani
|
0210049WL0120072
|
Masilamani
|
00176
|
IDIB000S093
|
237
|
237
|
Processed
|
27/07/2022
|
|
3348596840
|
|
Mr T MASILAMANI
|
INDIAN BANK(607105)
|
|
84
|
Gangadhara Nellore
|
AP-10-049-006-005/020087
(VEERAKANELLORE)
|
0210049000NRG23130620221111067
|
13/06/2022
|
Munemma
|
0210049WL0120072
|
Munemma
|
00176
|
IDIB000S093
|
475
|
475
|
Processed
|
27/07/2022
|
|
3348596843
|
|
Smt T Munemma
|
INDIAN BANK(607105)
|
|
85
|
Gangadhara Nellore
|
AP-10-049-006-005/020100
(VEERAKANELLORE)
|
0210049000NRG23130620221111069
|
13/06/2022
|
Nagaratnam
|
0210049WL0120072
|
Nagaratnam
|
00176
|
IDIB000S093
|
475
|
475
|
Processed
|
27/07/2022
|
|
3348596859
|
|
Mrs P NAGARATHNAMMA
|
INDIAN BANK(607105)
|
|
86
|
Gangadhara Nellore
|
AP-10-049-006-005/020103
(VEERAKANELLORE)
|
0210049000NRG23120620221093013
|
13/06/2022
|
Sarasamma
|
0210049WL0118624
|
Sarasamma
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596855
|
|
Mrs K SARASAMMA
|
INDIAN BANK(607105)
|
|
87
|
Gangadhara Nellore
|
AP-10-049-006-005/020103
(VEERAKANELLORE)
|
0210049000NRG23120620221093012
|
13/06/2022
|
Shanmugam
|
0210049WL0118624
|
Shanmugam
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596793
|
|
Mr A SHANMUGAM
|
INDIAN BANK(607105)
|
|
88
|
Gangadhara Nellore
|
AP-10-049-006-005/020114
(VEERAKANELLORE)
|
0210049000NRG23120620221093014
|
13/06/2022
|
Aruna
|
0210049WL0118624
|
Aruna
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596851
|
|
Mrs V ARUNA
|
INDIAN BANK(607105)
|
|
89
|
Gangadhara Nellore
|
AP-10-049-006-005/020118
(VEERAKANELLORE)
|
0210049000NRG23130620221111070
|
13/06/2022
|
Sokamma
|
0210049WL0120072
|
Sokamma
|
00176
|
IDIB000S093
|
475
|
475
|
Processed
|
27/07/2022
|
|
3348596812
|
|
Mrs N SOKAMMA
|
INDIAN BANK(607105)
|
|
90
|
Gangadhara Nellore
|
AP-10-049-006-005/020119
(VEERAKANELLORE)
|
0210049000NRG23120620221093015
|
13/06/2022
|
Babu
|
0210049WL0118624
|
Babu
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596844
|
|
Mr N BABU
|
INDIAN BANK(607105)
|
|
91
|
Gangadhara Nellore
|
AP-10-049-006-005/020119
(VEERAKANELLORE)
|
0210049000NRG23120620221093016
|
13/06/2022
|
Dhurga
|
0210049WL0118624
|
Dhurga
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596860
|
|
Mrs N Durga DURGA
|
INDIAN BANK(607105)
|
|
92
|
Gangadhara Nellore
|
AP-10-049-006-005/020131
(VEERAKANELLORE)
|
0210049000NRG23120620221093018
|
13/06/2022
|
Pushpa
|
0210049WL0118624
|
Pushpa
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596832
|
|
Smt P PUSHPA
|
INDIAN BANK(607105)
|
|
93
|
Gangadhara Nellore
|
AP-10-049-006-005/020131
(VEERAKANELLORE)
|
0210049000NRG23120620221093017
|
13/06/2022
|
Vasu
|
0210049WL0118624
|
Vasu
|
00176
|
IDIB000S093
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3348596794
|
|
Mr P Vasu
|
INDIAN BANK(607105)
|
|
94
|
Gangadhara Nellore
|
AP-10-049-014-013/010038
(AGARAMANGALAM)
|
0210049000NRG23120620221092941
|
13/06/2022
|
Subramanyam
|
0210049WL0118622
|
Subramanyam
|
00176
|
IDIB000S093
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348596810
|
|
Mr SUBRAMANYAM A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37525
|
37525
|
|
|
|
|
|
|
|
|
95
|
Gangadhara Nellore
|
AP-10-049-002-002/130037
(NALLEPALLE)
|
0210049000NRG23130620221099858
|
13/06/2022
|
Durga
|
0210049WL0119178
|
Durga
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3348596766
|
|
DHURGA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Gangadhara Nellore
|
AP-10-049-023-022/020020
(MD. MANGALAM)
|
0210049000NRG23130620221111452
|
13/06/2022
|
Chinnabban
|
0210049WL0120105
|
Chinnabban
|
00176
|
IDIB0SGB001
|
761
|
761
|
Processed
|
27/07/2022
|
|
3348596747
|
|
CHINNABBA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gangadhara Nellore
|
AP-10-049-023-022/020024
(MD. MANGALAM)
|
0210049000NRG23130620221111453
|
13/06/2022
|
Pumani
|
0210049WL0120105
|
Pumani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3348596746
|
|
T PUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gangadhara Nellore
|
AP-10-049-023-022/020040
(MD. MANGALAM)
|
0210049000NRG23130620221111454
|
13/06/2022
|
Govindamma
|
0210049WL0120105
|
Govindamma
|
00176
|
IDIB0SGB001
|
761
|
761
|
Processed
|
27/07/2022
|
|
3348596754
|
|
T GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gangadhara Nellore
|
AP-10-049-023-022/020079
(MD. MANGALAM)
|
0210049000NRG23130620221111456
|
13/06/2022
|
Pubalan
|
0210049WL0120105
|
Pubalan
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3348596767
|
|
PUBALAN P S O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gangadhara Nellore
|
AP-10-049-023-022/020079
(MD. MANGALAM)
|
0210049000NRG23130620221111455
|
13/06/2022
|
Ranemma
|
0210049WL0120105
|
Ranemma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3348596751
|
|
TA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gangadhara Nellore
|
AP-10-049-023-022/020101
(MD. MANGALAM)
|
0210049000NRG23130620221111457
|
13/06/2022
|
Vallemma
|
0210049WL0120105
|
Vallemma
|
00176
|
IDIB0SGB001
|
507
|
507
|
Processed
|
27/07/2022
|
|
3348596780
|
|
S VALLEMMA W O A SUBRAMANYAM W O A SUBR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Gangadhara Nellore
|
AP-10-049-023-022/020142
(MD. MANGALAM)
|
0210049000NRG23130620221113044
|
13/06/2022
|
USHA
|
0210049WL0120217
|
USHA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348596765
|
|
T USHA W O RANJITHKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Gangadhara Nellore
|
AP-10-049-023-022/030008
(MD. MANGALAM)
|
0210049000NRG23130620221111712
|
13/06/2022
|
Govindamma
|
0210049WL0120119
|
Govindamma
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3348596756
|
|
K GOVINDAMMA W O NARASIMHAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gangadhara Nellore
|
AP-10-049-023-022/030008
(MD. MANGALAM)
|
0210049000NRG23130620221111713
|
13/06/2022
|
Narasimhulu Reddy
|
0210049WL0120119
|
Narasimhulu Reddy
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3348596742
|
|
K Narasimhulu Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Gangadhara Nellore
|
AP-10-049-023-022/030018
(MD. MANGALAM)
|
0210049000NRG23130620221111714
|
13/06/2022
|
Devarajulu Reddy
|
0210049WL0120119
|
Devarajulu Reddy
|
00176
|
IDIB0SGB001
|
708
|
708
|
Processed
|
27/07/2022
|
|
3348596743
|
|
Devarujulu Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Gangadhara Nellore
|
AP-10-049-023-022/030018
(MD. MANGALAM)
|
0210049000NRG23130620221111715
|
13/06/2022
|
Malleswari
|
0210049WL0120119
|
Malleswari
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3348596745
|
|
Smt Malliswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gangadhara Nellore
|
AP-10-049-023-022/040008
(MD. MANGALAM)
|
0210049000NRG23130620221113067
|
13/06/2022
|
Rupa
|
0210049WL0120221
|
Rupa
|
00176
|
IDIB0SGB001
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596768
|
|
RUPA K
|
CANARA BANK(508532)
|
|
108
|
Gangadhara Nellore
|
AP-10-049-023-022/040014
(MD. MANGALAM)
|
0210049000NRG23130620221111962
|
13/06/2022
|
Doraswamy Naidu
|
0210049WL0120138
|
Doraswamy Naidu
|
00176
|
IDIB0SGB001
|
745
|
745
|
Processed
|
27/07/2022
|
|
3348596744
|
|
K doraswamy Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Gangadhara Nellore
|
AP-10-049-023-022/040014
(MD. MANGALAM)
|
0210049000NRG23130620221111963
|
13/06/2022
|
Lalitamma
|
0210049WL0120138
|
Lalitamma
|
00176
|
IDIB0SGB001
|
497
|
497
|
Processed
|
27/07/2022
|
|
3348596769
|
|
K LALITHAMMA W O DORASWAMY NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Gangadhara Nellore
|
AP-10-049-023-022/040028
(MD. MANGALAM)
|
0210049000NRG23130620221111965
|
13/06/2022
|
Savitri
|
0210049WL0120138
|
Savitri
|
00176
|
IDIB0SGB001
|
497
|
497
|
Processed
|
27/07/2022
|
|
3348596773
|
|
Mrs K SAVITRI
|
INDIAN BANK(607105)
|
|
111
|
Gangadhara Nellore
|
AP-10-049-030-030/010005
(P.V PURAM)
|
0210049000NRG23120620221092345
|
13/06/2022
|
R DAMODARAM
|
0210049WL0118561
|
R DAMODARAM
|
00176
|
IDIB0SGB001
|
1723
|
1723
|
Processed
|
27/07/2022
|
|
3348596778
|
|
DAMODRAM R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gangadhara Nellore
|
AP-10-049-030-030/010007
(P.V PURAM)
|
0210049000NRG23120620221092346
|
13/06/2022
|
Renuka
|
0210049WL0118561
|
Renuka
|
00176
|
IDIB0SGB001
|
1723
|
1723
|
Processed
|
27/07/2022
|
|
3348596748
|
|
RENUKA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Gangadhara Nellore
|
AP-10-049-030-030/010012
(P.V PURAM)
|
0210049000NRG23120620221092347
|
13/06/2022
|
Sulochana
|
0210049WL0118561
|
Sulochana
|
00176
|
IDIB0SGB001
|
1723
|
1723
|
Processed
|
27/07/2022
|
|
3348596755
|
|
D SULOCHANA W VISWANADHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gangadhara Nellore
|
AP-10-049-030-030/010031
(P.V PURAM)
|
0210049000NRG23120620221092348
|
13/06/2022
|
Valliyamma
|
0210049WL0118561
|
Valliyamma
|
00176
|
IDIB0SGB001
|
1723
|
1723
|
Processed
|
27/07/2022
|
|
3348596753
|
|
K VALLAMMA w o ganesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Gangadhara Nellore
|
AP-10-049-031-031/020007
(ELLAPALLE)
|
0210049000NRG23130620221106793
|
13/06/2022
|
Chandra lekha
|
0210049WL0119741
|
Chandra lekha
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596760
|
|
Mrs CHANDRA LEKHA
|
INDIAN BANK(607105)
|
|
116
|
Gangadhara Nellore
|
AP-10-049-031-031/020011
(ELLAPALLE)
|
0210049000NRG23130620221106794
|
13/06/2022
|
Menal
|
0210049WL0119741
|
Menal
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596758
|
|
MENAL M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Gangadhara Nellore
|
AP-10-049-031-031/020014
(ELLAPALLE)
|
0210049000NRG23130620221106797
|
13/06/2022
|
Karuna
|
0210049WL0119741
|
Karuna
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596741
|
|
s karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Gangadhara Nellore
|
AP-10-049-031-031/020018
(ELLAPALLE)
|
0210049000NRG23130620221106799
|
13/06/2022
|
Sulochana
|
0210049WL0119741
|
Sulochana
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596759
|
|
SULOCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Gangadhara Nellore
|
AP-10-049-031-031/020019
(ELLAPALLE)
|
0210049000NRG23130620221106800
|
13/06/2022
|
Mary
|
0210049WL0119741
|
Mary
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596752
|
|
MERY E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Gangadhara Nellore
|
AP-10-049-031-031/020042
(ELLAPALLE)
|
0210049000NRG23130620221106807
|
13/06/2022
|
Malar
|
0210049WL0119741
|
Malar
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596750
|
|
MALAR S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gangadhara Nellore
|
AP-10-049-031-031/020052
(ELLAPALLE)
|
0210049000NRG23130620221106810
|
13/06/2022
|
Murugan
|
0210049WL0119741
|
Murugan
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596772
|
|
MURUGAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gangadhara Nellore
|
AP-10-049-031-031/020059
(ELLAPALLE)
|
0210049000NRG23130620221106814
|
13/06/2022
|
Joice
|
0210049WL0119741
|
Joice
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596749
|
|
jais j
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gangadhara Nellore
|
AP-10-049-031-031/020059
(ELLAPALLE)
|
0210049000NRG23130620221106815
|
13/06/2022
|
Radha
|
0210049WL0119741
|
Radha
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596770
|
|
RADHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Gangadhara Nellore
|
AP-10-049-031-031/020065
(ELLAPALLE)
|
0210049000NRG23130620221106818
|
13/06/2022
|
Jhansirani
|
0210049WL0119741
|
Jhansirani
|
00176
|
IDIB0SGB001
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596771
|
|
JHANSI RANI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Gangadhara Nellore
|
AP-10-049-031-031/020071
(ELLAPALLE)
|
0210049000NRG23130620221106821
|
13/06/2022
|
Vijaya
|
0210049WL0119741
|
Vijaya
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596776
|
|
VIJAYA P W O PANDURANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Gangadhara Nellore
|
AP-10-049-031-031/020082
(ELLAPALLE)
|
0210049000NRG23130620221106827
|
13/06/2022
|
jamuna
|
0210049WL0119741
|
jamuna
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596774
|
|
JAMUNA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Gangadhara Nellore
|
AP-10-049-031-031/020082
(ELLAPALLE)
|
0210049000NRG23130620221106826
|
13/06/2022
|
jeevan kumAr
|
0210049WL0119741
|
jeevan kumAr
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596757
|
|
JEEVAN KUMAR V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29724
|
29724
|
|
|
|
|
|
|
|
|
128
|
Gangadhara Nellore
|
AP-10-049-002-002/080130
(NALLEPALLE)
|
0210049000NRG23130620221096582
|
13/06/2022
|
KRISHNAMOORTHY
|
0210049WL0118917
|
KRISHNAMOORTHY
|
00415
|
SBIN0000825
|
514
|
514
|
Processed
|
27/07/2022
|
|
3348596764
|
|
B KRISHNA MOORTHY S o B VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
129
|
Gangadhara Nellore
|
AP-10-049-013-011/160014
(GANGADHARNELLORE)
|
0210049000NRG23120620221092867
|
13/06/2022
|
P MANOJ
|
0210049WL0118613
|
P MANOJ
|
00415
|
SBIN0016528
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348596761
|
|
Mr MANOJ KUMAR A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
130
|
Gangadhara Nellore
|
AP-10-049-002-002/080130
(NALLEPALLE)
|
0210049000NRG23130620221096580
|
13/06/2022
|
Venkatesh
|
0210049WL0118917
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3348596762
|
|
B VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gangadhara Nellore
|
AP-10-049-002-002/130084
(NALLEPALLE)
|
0210049000NRG23130620221099860
|
13/06/2022
|
Renuka
|
0210049WL0119178
|
Renuka
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348596763
|
|
Renuka B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gangadhara Nellore
|
AP-10-049-020-018/050006
(BANGAREDDIPALLE)
|
0210049000NRG23130620221096540
|
13/06/2022
|
Venugopal
|
0210049WL0118908
|
Venugopal
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
27/07/2022
|
|
3348596779
|
|
G VENUGOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Gangadhara Nellore
|
AP-10-049-031-031/020018
(ELLAPALLE)
|
0210049000NRG23130620221106798
|
13/06/2022
|
Sahaayam
|
0210049WL0119741
|
Sahaayam
|
00709
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596775
|
|
SAHAYAM R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gangadhara Nellore
|
AP-10-049-031-031/020053
(ELLAPALLE)
|
0210049000NRG23130620221106812
|
13/06/2022
|
Pushparaj
|
0210049WL0119741
|
Pushparaj
|
00709
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596848
|
|
pushparaj p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Gangadhara Nellore
|
AP-10-049-031-031/020057
(ELLAPALLE)
|
0210049000NRG23130620221106813
|
13/06/2022
|
Raagel
|
0210049WL0119741
|
Raagel
|
00709
|
IDIB0SGB001
|
713
|
713
|
Processed
|
27/07/2022
|
|
3348596845
|
|
Mrs RAGEL J
|
INDIAN BANK(607105)
|
|
136
|
Gangadhara Nellore
|
AP-10-049-031-031/020058
(ELLAPALLE)
|
0210049000NRG23130620221099470
|
13/06/2022
|
Kumaran
|
0210049WL0119158
|
Kumaran
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348596849
|
|
KUMAR M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gangadhara Nellore
|
AP-10-049-031-031/020062
(ELLAPALLE)
|
0210049000NRG23130620221106817
|
13/06/2022
|
Raajamma
|
0210049WL0119741
|
Raajamma
|
00709
|
IDIB0SGB001
|
476
|
476
|
Processed
|
27/07/2022
|
|
3348596777
|
|
RAJAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7747
|
7747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133393
|
133393
|
|
|
|
|
|
|
|