|
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
|
Puthalapattu
|
AP-10-051-021-020/010035
(VAVILTHOTA)
|
0210051000NRG23280520220777618
|
28/05/2022
|
Saradamma
|
0210051WL0091821
|
Saradamma
|
00078
|
CNRB0000852
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741634
|
|
Mallisetty Saradamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
Puthalapattu
|
AP-10-051-007-005/170032
(P.KOTHAKOTA)
|
0210051000NRG23280520220782390
|
28/05/2022
|
Narayanamma
|
0210051WL0092169
|
Narayanamma
|
00089
|
CBIN0281037
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741730
|
|
Mrs NARAYANAMMA PINDIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Puthalapattu
|
AP-10-051-013-013/030032
(VEPANAPALLE)
|
0210051000NRG23280520220781581
|
28/05/2022
|
Ragunadha Setti
|
0210051WL0092098
|
Ragunadha Setti
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741630
|
|
RAGHUNATDHA SETTY DHUDDUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Puthalapattu
|
AP-10-051-014-014/010002
(THENEPALLE)
|
0210051000NRG23280520220777935
|
28/05/2022
|
Chiranjivi Naidu
|
0210051WL0091837
|
Chiranjivi Naidu
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741633
|
|
CHIRANJEEVI NAIDU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Puthalapattu
|
AP-10-051-014-014/040043
(THENEPALLE)
|
0210051000NRG23280520220778149
|
28/05/2022
|
Ademma
|
0210051WL0091851
|
Ademma
|
00176
|
IDIB0SGB001
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3331741761
|
|
P ADEMMA W O P RAMACHANDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Puthalapattu
|
AP-10-051-019-018/090038
(PUTHALAPATTU)
|
0210051000NRG23280520220782891
|
28/05/2022
|
Aleevelu
|
0210051WL0092227
|
Aleevelu
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741753
|
|
P ALIMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Puthalapattu
|
AP-10-051-019-018/120005
(PUTHALAPATTU)
|
0210051000NRG23280520220782915
|
28/05/2022
|
kumari
|
0210051WL0092230
|
kumari
|
00176
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741758
|
|
KUMARI CHITTOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Puthalapattu
|
AP-10-051-019-018/170064
(PUTHALAPATTU)
|
0210051000NRG23280520220782903
|
28/05/2022
|
Ammulu
|
0210051WL0092227
|
Ammulu
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741754
|
|
N AMMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Puthalapattu
|
AP-10-051-021-020/010035
(VAVILTHOTA)
|
0210051000NRG23280520220777617
|
28/05/2022
|
Kannaiah
|
0210051WL0091821
|
Kannaiah
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741606
|
|
KANNAIAH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Puthalapattu
|
AP-10-051-021-020/010036
(VAVILTHOTA)
|
0210051000NRG23280520220777620
|
28/05/2022
|
Guravamma
|
0210051WL0091821
|
Guravamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741632
|
|
GURAVAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Puthalapattu
|
AP-10-051-021-020/010036
(VAVILTHOTA)
|
0210051000NRG23280520220777619
|
28/05/2022
|
Lokanadham
|
0210051WL0091821
|
Lokanadham
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741627
|
|
LOKANADHAM MALLESETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Puthalapattu
|
AP-10-051-021-020/010039
(VAVILTHOTA)
|
0210051000NRG23280520220777621
|
28/05/2022
|
Babu
|
0210051WL0091821
|
Babu
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741751
|
|
BABU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Puthalapattu
|
AP-10-051-021-020/010045
(VAVILTHOTA)
|
0210051000NRG23280520220777623
|
28/05/2022
|
Chilakamma
|
0210051WL0091821
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741611
|
|
N Chilakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Puthalapattu
|
AP-10-051-021-020/010045
(VAVILTHOTA)
|
0210051000NRG23280520220777622
|
28/05/2022
|
Kannaiah
|
0210051WL0091821
|
Kannaiah
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741629
|
|
kannaiah nadienti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Puthalapattu
|
AP-10-051-021-020/010048
(VAVILTHOTA)
|
0210051000NRG23280520220777624
|
28/05/2022
|
Sreemathi
|
0210051WL0091821
|
Sreemathi
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741625
|
|
srimathi mallichetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Puthalapattu
|
AP-10-051-021-020/010050
(VAVILTHOTA)
|
0210051000NRG23280520220777625
|
28/05/2022
|
Ammulu
|
0210051WL0091821
|
Ammulu
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741616
|
|
M AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Puthalapattu
|
AP-10-051-021-020/010052
(VAVILTHOTA)
|
0210051000NRG23280520220777627
|
28/05/2022
|
Bhulakshmi
|
0210051WL0091821
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741615
|
|
BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Puthalapattu
|
AP-10-051-021-020/010052
(VAVILTHOTA)
|
0210051000NRG23280520220777626
|
28/05/2022
|
Kesavulu
|
0210051WL0091821
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741604
|
|
Kesavulu N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Puthalapattu
|
AP-10-051-021-020/010066
(VAVILTHOTA)
|
0210051000NRG23280520220777628
|
28/05/2022
|
Sumathi
|
0210051WL0091821
|
Sumathi
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741607
|
|
Sumathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Puthalapattu
|
AP-10-051-021-020/010069
(VAVILTHOTA)
|
0210051000NRG23280520220777629
|
28/05/2022
|
Chilakamma
|
0210051WL0091821
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741750
|
|
CHILAKAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Puthalapattu
|
AP-10-051-021-020/010071
(VAVILTHOTA)
|
0210051000NRG23280520220777630
|
28/05/2022
|
Gov Indarajulu
|
0210051WL0091821
|
Gov Indarajulu
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741605
|
|
GovindaRajulu V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Puthalapattu
|
AP-10-051-021-020/010077
(VAVILTHOTA)
|
0210051000NRG23280520220777631
|
28/05/2022
|
Dhanamma
|
0210051WL0091821
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741613
|
|
Sakala Dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Puthalapattu
|
AP-10-051-021-020/010097
(VAVILTHOTA)
|
0210051000NRG23280520220777633
|
28/05/2022
|
Subbamma
|
0210051WL0091821
|
Subbamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741614
|
|
S Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Puthalapattu
|
AP-10-051-021-020/010100
(VAVILTHOTA)
|
0210051000NRG23280520220777634
|
28/05/2022
|
Adhi Lakshmi
|
0210051WL0091821
|
Adhi Lakshmi
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741612
|
|
S Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Puthalapattu
|
AP-10-051-021-020/020001
(VAVILTHOTA)
|
0210051000NRG23280520220777635
|
28/05/2022
|
Gouthami
|
0210051WL0091821
|
Gouthami
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741752
|
|
GOUTAMI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Puthalapattu
|
AP-10-051-021-020/060002
(VAVILTHOTA)
|
0210051000NRG23280520220779419
|
28/05/2022
|
Ayyappa
|
0210051WL0091929
|
Ayyappa
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741760
|
|
AYYAPPA PAATURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Puthalapattu
|
AP-10-051-021-020/060002
(VAVILTHOTA)
|
0210051000NRG23280520220779420
|
28/05/2022
|
Santhamma
|
0210051WL0091929
|
Santhamma
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741755
|
|
SANTHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Puthalapattu
|
AP-10-051-021-020/060006
(VAVILTHOTA)
|
0210051000NRG23280520220779421
|
28/05/2022
|
Chandrakala
|
0210051WL0091929
|
Chandrakala
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741620
|
|
K CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Puthalapattu
|
AP-10-051-021-020/060010
(VAVILTHOTA)
|
0210051000NRG23280520220779423
|
28/05/2022
|
Chittemma
|
0210051WL0091929
|
Chittemma
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741621
|
|
K CHITTEMMA
|
BANK OF BARODA(606985)
|
|
30
|
Puthalapattu
|
AP-10-051-021-020/060012
(VAVILTHOTA)
|
0210051000NRG23280520220779425
|
28/05/2022
|
Ranemma
|
0210051WL0091929
|
Ranemma
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741602
|
|
RANEMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Puthalapattu
|
AP-10-051-021-020/060017
(VAVILTHOTA)
|
0210051000NRG23280520220779426
|
28/05/2022
|
Kasthuri
|
0210051WL0091929
|
Kasthuri
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741624
|
|
KASTHURI PAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Puthalapattu
|
AP-10-051-021-020/060024
(VAVILTHOTA)
|
0210051000NRG23280520220779427
|
28/05/2022
|
Adilakshmi
|
0210051WL0091929
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741623
|
|
ADEMMA THENEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Puthalapattu
|
AP-10-051-021-020/060029
(VAVILTHOTA)
|
0210051000NRG23280520220779430
|
28/05/2022
|
Chilakamma
|
0210051WL0091929
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741626
|
|
CHILAKAMMA KOLLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Puthalapattu
|
AP-10-051-021-020/060029
(VAVILTHOTA)
|
0210051000NRG23280520220779429
|
28/05/2022
|
Kiran Kumar
|
0210051WL0091929
|
Kiran Kumar
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741619
|
|
Kiran Kumar k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Puthalapattu
|
AP-10-051-021-020/060068
(VAVILTHOTA)
|
0210051000NRG23280520220779435
|
28/05/2022
|
k jeevamma
|
0210051WL0091929
|
k jeevamma
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741749
|
|
K JEEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Puthalapattu
|
AP-10-051-021-020/060069
(VAVILTHOTA)
|
0210051000NRG23280520220779436
|
28/05/2022
|
Santhamma
|
0210051WL0091929
|
Santhamma
|
00176
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741756
|
|
SANTHAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Puthalapattu
|
AP-10-051-021-020/240005
(VAVILTHOTA)
|
0210051000NRG23280520220777479
|
28/05/2022
|
Ravichandran
|
0210051WL0091810
|
Ravichandran
|
00176
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741762
|
|
RAVICHANDRA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Puthalapattu
|
AP-10-051-021-020/240025
(VAVILTHOTA)
|
0210051000NRG23280520220777489
|
28/05/2022
|
Ramachandran
|
0210051WL0091810
|
Ramachandran
|
00176
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741757
|
|
RAMACHANDRA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Puthalapattu
|
AP-10-051-023-021/090001
(M.BANDAPALLE)
|
0210051000NRG23280520220781477
|
28/05/2022
|
Nagendran
|
0210051WL0092082
|
Nagendran
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741748
|
|
NAGENDRAN C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Puthalapattu
|
AP-10-051-023-021/100032
(M.BANDAPALLE)
|
0210051000NRG23280520220781492
|
28/05/2022
|
Vijaya
|
0210051WL0092084
|
Vijaya
|
00176
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3331741628
|
|
VIJAYA AVUDHALAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Puthalapattu
|
AP-10-051-023-021/100048
(M.BANDAPALLE)
|
0210051000NRG23280520220781478
|
28/05/2022
|
Geetha
|
0210051WL0092082
|
Geetha
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741610
|
|
Geetha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Puthalapattu
|
AP-10-051-023-021/100077
(M.BANDAPALLE)
|
0210051000NRG23280520220781479
|
28/05/2022
|
Latha
|
0210051WL0092082
|
Latha
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741609
|
|
Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Puthalapattu
|
AP-10-051-023-021/100215
(M.BANDAPALLE)
|
0210051000NRG23280520220781483
|
28/05/2022
|
Gomathi
|
0210051WL0092082
|
Gomathi
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741608
|
|
Gomathi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Puthalapattu
|
AP-10-051-023-021/100215
(M.BANDAPALLE)
|
0210051000NRG23280520220781482
|
28/05/2022
|
Ravi
|
0210051WL0092082
|
Ravi
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741631
|
|
RAVI T R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Puthalapattu
|
AP-10-051-023-021/100316
(M.BANDAPALLE)
|
0210051000NRG23280520220781484
|
28/05/2022
|
Murali
|
0210051WL0092082
|
Murali
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741617
|
|
MR MURALI T R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Puthalapattu
|
AP-10-051-023-021/100316
(M.BANDAPALLE)
|
0210051000NRG23280520220781485
|
28/05/2022
|
Swathi
|
0210051WL0092082
|
Swathi
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741622
|
|
SWATHI T R THOPUKARA RAYAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Puthalapattu
|
AP-10-051-023-021/100329
(M.BANDAPALLE)
|
0210051000NRG23280520220781486
|
28/05/2022
|
Sarasa
|
0210051WL0092082
|
Sarasa
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741603
|
|
Janitha N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65477
|
65477
|
|
|
|
|
|
|
|
|
48
|
Puthalapattu
|
AP-10-051-025-011/070038
(PANTAPALLE)
|
0210051000NRG23280520220781562
|
28/05/2022
|
Gopi
|
0210051WL0092090
|
Gopi
|
00177
|
IOBA0000930
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741639
|
|
K GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
Puthalapattu
|
AP-10-051-021-020/060053
(VAVILTHOTA)
|
0210051000NRG23280520220779434
|
28/05/2022
|
Mangamma
|
0210051WL0091929
|
Mangamma
|
00415
|
SBIN0000825
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741728
|
|
MRS P MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
50
|
Puthalapattu
|
AP-10-051-007-005/170047
(P.KOTHAKOTA)
|
0210051000NRG23280520220782391
|
28/05/2022
|
Jaganadhareddy
|
0210051WL0092170
|
Jaganadhareddy
|
00415
|
SBIN0002773
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741735
|
|
JAGANNADHA REDDY P
|
CANARA BANK(508532)
|
|
51
|
Puthalapattu
|
AP-10-051-008-008/010103
(CHITIPIRALLA)
|
0210051000NRG23280520220775013
|
28/05/2022
|
Chengalrayulu
|
0210051WL0091608
|
Chengalrayulu
|
00415
|
SBIN0002773
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3331741703
|
|
G CHANGALRAYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Puthalapattu
|
AP-10-051-008-008/010103
(CHITIPIRALLA)
|
0210051000NRG23280520220775014
|
28/05/2022
|
Varalakshmi
|
0210051WL0091608
|
Varalakshmi
|
00415
|
SBIN0002773
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3331741746
|
|
G VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
53
|
Puthalapattu
|
AP-10-051-004-003/010038
(THALUPULAPALLE)
|
0210051000NRG23280520220781505
|
28/05/2022
|
Nirmala
|
0210051WL0092087
|
Nirmala
|
00415
|
SBIN0006514
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3331741744
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Puthalapattu
|
AP-10-051-007-005/090029
(P.KOTHAKOTA)
|
0210051000NRG23280520220782395
|
28/05/2022
|
Lakshmi
|
0210051WL0092172
|
Lakshmi
|
00415
|
SBIN0006514
|
490
|
490
|
Processed
|
27/07/2022
|
|
3331741698
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Puthalapattu
|
AP-10-051-008-006/050016
(CHITIPIRALLA)
|
0210051000NRG23280520220780159
|
28/05/2022
|
Giribabu
|
0210051WL0091996
|
Giribabu
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741724
|
|
MR GIRI BABU S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Puthalapattu
|
AP-10-051-008-006/050016
(CHITIPIRALLA)
|
0210051000NRG23280520220780160
|
28/05/2022
|
Mathamma
|
0210051WL0091996
|
Mathamma
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741747
|
|
S SANGAPU MATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Puthalapattu
|
AP-10-051-012-012/020003
(AKANAMBATTU)
|
0210051000NRG23280520220782521
|
28/05/2022
|
Meri
|
0210051WL0092197
|
Meri
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741648
|
|
M MARRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Puthalapattu
|
AP-10-051-012-012/020059
(AKANAMBATTU)
|
0210051000NRG23280520220782529
|
28/05/2022
|
Ramani
|
0210051WL0092200
|
Ramani
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741705
|
|
MRS RAMANI MURUKAMBATTU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Puthalapattu
|
AP-10-051-012-012/020072
(AKANAMBATTU)
|
0210051000NRG23280520220782931
|
28/05/2022
|
Muragasam
|
0210051WL0092232
|
Muragasam
|
00415
|
SBIN0006514
|
1526
|
1526
|
Processed
|
27/07/2022
|
|
3331741732
|
|
MR MURUGESH A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Puthalapattu
|
AP-10-051-012-012/020082
(AKANAMBATTU)
|
0210051000NRG23280520220782932
|
28/05/2022
|
Vasu
|
0210051WL0092233
|
Vasu
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741733
|
|
MR N VASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Puthalapattu
|
AP-10-051-012-012/020090
(AKANAMBATTU)
|
0210051000NRG23280520220782522
|
28/05/2022
|
Chinnammulu
|
0210051WL0092197
|
Chinnammulu
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741723
|
|
MR CHINNAMULU P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Puthalapattu
|
AP-10-051-012-012/020090
(AKANAMBATTU)
|
0210051000NRG23280520220782523
|
28/05/2022
|
Reeta
|
0210051WL0092197
|
Reeta
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741690
|
|
MRS PALAMANATI REETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Puthalapattu
|
AP-10-051-012-012/020094
(AKANAMBATTU)
|
0210051000NRG23280520220782467
|
28/05/2022
|
Chalamuttu
|
0210051WL0092185
|
Chalamuttu
|
00415
|
SBIN0006514
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3331741736
|
|
MR P MUTHU P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Puthalapattu
|
AP-10-051-012-012/020094
(AKANAMBATTU)
|
0210051000NRG23280520220782468
|
28/05/2022
|
Roobi
|
0210051WL0092185
|
Roobi
|
00415
|
SBIN0006514
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3331741715
|
|
MR PAKALA RUBY P MUTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Puthalapattu
|
AP-10-051-012-012/020120
(AKANAMBATTU)
|
0210051000NRG23280520220782909
|
28/05/2022
|
Murali
|
0210051WL0092228
|
Murali
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741741
|
|
MR A MURALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Puthalapattu
|
AP-10-051-013-013/010001
(VEPANAPALLE)
|
0210051000NRG23280520220781564
|
28/05/2022
|
Punyavathi
|
0210051WL0092091
|
Punyavathi
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741652
|
|
BANDARU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Puthalapattu
|
AP-10-051-013-013/030009
(VEPANAPALLE)
|
0210051000NRG23280520220781598
|
28/05/2022
|
Ramudu
|
0210051WL0092102
|
Ramudu
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741709
|
|
P RAMAN
|
HDFC BANK LTD(607152)
|
|
68
|
Puthalapattu
|
AP-10-051-013-014/090042
(VEPANAPALLE)
|
0210051000NRG23280520220781689
|
28/05/2022
|
Neelamma
|
0210051WL0092107
|
Neelamma
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741711
|
|
MRS LEELAVATHI PAKKELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Puthalapattu
|
AP-10-051-013-014/090042
(VEPANAPALLE)
|
0210051000NRG23280520220781688
|
28/05/2022
|
Shanmuga Setti
|
0210051WL0092107
|
Shanmuga Setti
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741650
|
|
SHANMUGAM SETTY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Puthalapattu
|
AP-10-051-013-014/090049
(VEPANAPALLE)
|
0210051000NRG23280520220781685
|
28/05/2022
|
Usha
|
0210051WL0092105
|
Usha
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741725
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Puthalapattu
|
AP-10-051-014-014/020011
(THENEPALLE)
|
0210051000NRG23280520220777937
|
28/05/2022
|
Murali Naidu
|
0210051WL0091837
|
Murali Naidu
|
00415
|
SBIN0006514
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741693
|
|
MR ANNANGI MURALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Puthalapattu
|
AP-10-051-014-014/020011
(THENEPALLE)
|
0210051000NRG23280520220777936
|
28/05/2022
|
Papi Naidu
|
0210051WL0091837
|
Papi Naidu
|
00415
|
SBIN0006514
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741739
|
|
Mr A PAPI NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
73
|
Puthalapattu
|
AP-10-051-014-014/020018
(THENEPALLE)
|
0210051000NRG23280520220777938
|
28/05/2022
|
Mohan
|
0210051WL0091837
|
Mohan
|
00415
|
SBIN0006514
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741731
|
|
Mr A MOHAN NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
74
|
Puthalapattu
|
AP-10-051-014-014/020018
(THENEPALLE)
|
0210051000NRG23280520220777939
|
28/05/2022
|
Syamala
|
0210051WL0091837
|
Syamala
|
00415
|
SBIN0006514
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741740
|
|
MISS SYAMALA ANANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Puthalapattu
|
AP-10-051-014-014/020019
(THENEPALLE)
|
0210051000NRG23280520220777940
|
28/05/2022
|
Ramachandra Naidu
|
0210051WL0091837
|
Ramachandra Naidu
|
00415
|
SBIN0006514
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741651
|
|
RAMACHANDRA NAIDU VEMASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Puthalapattu
|
AP-10-051-014-014/020023
(THENEPALLE)
|
0210051000NRG23280520220777941
|
28/05/2022
|
roopa
|
0210051WL0091837
|
roopa
|
00415
|
SBIN0006514
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3331741738
|
|
D RUPA
|
BANK OF INDIA(508505)
|
|
77
|
Puthalapattu
|
AP-10-051-014-014/030012
(THENEPALLE)
|
0210051000NRG23280520220778147
|
28/05/2022
|
Kavitha
|
0210051WL0091851
|
Kavitha
|
00415
|
SBIN0006514
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3331741704
|
|
MRS JANGALAPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Puthalapattu
|
AP-10-051-014-014/030012
(THENEPALLE)
|
0210051000NRG23280520220778146
|
28/05/2022
|
Pattabhi
|
0210051WL0091851
|
Pattabhi
|
00415
|
SBIN0006514
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3331741713
|
|
J PATTABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Puthalapattu
|
AP-10-051-014-014/040043
(THENEPALLE)
|
0210051000NRG23280520220778148
|
28/05/2022
|
Ramachandraiah
|
0210051WL0091851
|
Ramachandraiah
|
00415
|
SBIN0006514
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3331741695
|
|
MR RAMACHANDRAIAH PULLURU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Puthalapattu
|
AP-10-051-014-014/100009
(THENEPALLE)
|
0210051000NRG23280520220777927
|
28/05/2022
|
durgaprasad
|
0210051WL0091833
|
durgaprasad
|
00415
|
SBIN0006514
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741737
|
|
Mr C DURGAPRASAD
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
81
|
Puthalapattu
|
AP-10-051-014-014/100009
(THENEPALLE)
|
0210051000NRG23280520220777926
|
28/05/2022
|
Munikrishnaiah
|
0210051WL0091833
|
Munikrishnaiah
|
00415
|
SBIN0006514
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3331741696
|
|
MUNIKRISHNAIAH CHITTOOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Puthalapattu
|
AP-10-051-019-018/060009
(PUTHALAPATTU)
|
0210051000NRG23280520220781697
|
28/05/2022
|
Jayachandra Reddy
|
0210051WL0092113
|
Jayachandra Reddy
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741717
|
|
MR JAYACHANDRA REDDY PANREDDIGARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Puthalapattu
|
AP-10-051-019-018/060016
(PUTHALAPATTU)
|
0210051000NRG23280520220782359
|
28/05/2022
|
Ranemma
|
0210051WL0092164
|
Ranemma
|
00415
|
SBIN0006514
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3331741694
|
|
MRS RANEMMA BURRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Puthalapattu
|
AP-10-051-019-018/060016
(PUTHALAPATTU)
|
0210051000NRG23280520220782360
|
28/05/2022
|
Sudhakar Reddy
|
0210051WL0092164
|
Sudhakar Reddy
|
00415
|
SBIN0006514
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3331741708
|
|
BURRA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Puthalapattu
|
AP-10-051-019-018/090032
(PUTHALAPATTU)
|
0210051000NRG23280520220782348
|
28/05/2022
|
Muniraja
|
0210051WL0092159
|
Muniraja
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741643
|
|
MR MUNIRAJ K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Puthalapattu
|
AP-10-051-019-018/090034
(PUTHALAPATTU)
|
0210051000NRG23280520220782890
|
28/05/2022
|
Jayaramayya
|
0210051WL0092227
|
Jayaramayya
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741714
|
|
MR JAYARAMAIAH KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Puthalapattu
|
AP-10-051-019-018/090042
(PUTHALAPATTU)
|
0210051000NRG23280520220782893
|
28/05/2022
|
Bujji
|
0210051WL0092227
|
Bujji
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741657
|
|
BUJJI PACHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Puthalapattu
|
AP-10-051-019-018/090042
(PUTHALAPATTU)
|
0210051000NRG23280520220782892
|
28/05/2022
|
Changalrayan
|
0210051WL0092227
|
Changalrayan
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741712
|
|
MR CHENGALRAYAN PACHANAPALLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Puthalapattu
|
AP-10-051-019-018/090043
(PUTHALAPATTU)
|
0210051000NRG23280520220781853
|
28/05/2022
|
Rajamma
|
0210051WL0092127
|
Rajamma
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741720
|
|
MS RAJAMMA KANJERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Puthalapattu
|
AP-10-051-019-018/110004
(PUTHALAPATTU)
|
0210051000NRG23280520220782062
|
28/05/2022
|
Subramanyam
|
0210051WL0092151
|
Subramanyam
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741719
|
|
MR MUDHUGALAM SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Puthalapattu
|
AP-10-051-019-018/120002
(PUTHALAPATTU)
|
0210051000NRG23280520220782913
|
28/05/2022
|
Kasthuri
|
0210051WL0092230
|
Kasthuri
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741656
|
|
KASTHURI KANJERI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Puthalapattu
|
AP-10-051-019-018/120006
(PUTHALAPATTU)
|
0210051000NRG23280520220782916
|
28/05/2022
|
Chittemma
|
0210051WL0092230
|
Chittemma
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741710
|
|
K Chittemma K CHITTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Puthalapattu
|
AP-10-051-019-018/120012
(PUTHALAPATTU)
|
0210051000NRG23280520220782917
|
28/05/2022
|
Kanchana
|
0210051WL0092230
|
Kanchana
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741726
|
|
M KANCHANA M KANCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Puthalapattu
|
AP-10-051-019-018/120027
(PUTHALAPATTU)
|
0210051000NRG23280520220782919
|
28/05/2022
|
Manjula
|
0210051WL0092230
|
Manjula
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741699
|
|
MS TAYYARU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Puthalapattu
|
AP-10-051-019-018/120027
(PUTHALAPATTU)
|
0210051000NRG23280520220782918
|
28/05/2022
|
Pattabhi
|
0210051WL0092230
|
Pattabhi
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741702
|
|
MR PATTABI THAYYURU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Puthalapattu
|
AP-10-051-019-018/120030
(PUTHALAPATTU)
|
0210051000NRG23280520220782920
|
28/05/2022
|
Alimelu
|
0210051WL0092230
|
Alimelu
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741701
|
|
MRS ALIMELU TAYYURU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Puthalapattu
|
AP-10-051-019-018/120042
(PUTHALAPATTU)
|
0210051000NRG23280520220782923
|
28/05/2022
|
Jayapal
|
0210051WL0092230
|
Jayapal
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741707
|
|
MR JAYAPAL MUTTUKURU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Puthalapattu
|
AP-10-051-019-018/120042
(PUTHALAPATTU)
|
0210051000NRG23280520220782924
|
28/05/2022
|
lakshmamma
|
0210051WL0092230
|
lakshmamma
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741654
|
|
MRS LAKSHMI MUTTUKURU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Puthalapattu
|
AP-10-051-019-018/120067
(PUTHALAPATTU)
|
0210051000NRG23280520220782925
|
28/05/2022
|
amaravathi
|
0210051WL0092230
|
amaravathi
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741653
|
|
S AMARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Puthalapattu
|
AP-10-051-019-018/120068
(PUTHALAPATTU)
|
0210051000NRG23280520220782926
|
28/05/2022
|
saritha
|
0210051WL0092230
|
saritha
|
00415
|
SBIN0006514
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3331741745
|
|
MISS JEEVANA SRI T
|
STATE BANK OF INDIA(508548)
|
|
101
|
Puthalapattu
|
AP-10-051-019-018/170001
(PUTHALAPATTU)
|
0210051000NRG23280520220782894
|
28/05/2022
|
Dhoraswami
|
0210051WL0092227
|
Dhoraswami
|
00415
|
SBIN0006514
|
1497
|
1497
|
Rejected
|
27/07/2022
|
|
3331741734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Puthalapattu
|
AP-10-051-019-018/170001
(PUTHALAPATTU)
|
0210051000NRG23280520220782895
|
28/05/2022
|
Neelamma
|
0210051WL0092227
|
Neelamma
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741644
|
|
NEELAMMA NELLEPALLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Puthalapattu
|
AP-10-051-019-018/170007
(PUTHALAPATTU)
|
0210051000NRG23280520220782896
|
28/05/2022
|
Lakshmamma
|
0210051WL0092227
|
Lakshmamma
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741649
|
|
MRS LAKSHMAMMA MONDOLLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Puthalapattu
|
AP-10-051-019-018/170037
(PUTHALAPATTU)
|
0210051000NRG23280520220782897
|
28/05/2022
|
Chinnodamma
|
0210051WL0092227
|
Chinnodamma
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741743
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
105
|
Puthalapattu
|
AP-10-051-019-018/170038
(PUTHALAPATTU)
|
0210051000NRG23280520220782898
|
28/05/2022
|
Manemma
|
0210051WL0092227
|
Manemma
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741722
|
|
MANEMMA KANJERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Puthalapattu
|
AP-10-051-019-018/170040
(PUTHALAPATTU)
|
0210051000NRG23280520220782899
|
28/05/2022
|
Govindhayya
|
0210051WL0092227
|
Govindhayya
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741729
|
|
MRS GOVINDAIAH K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Puthalapattu
|
AP-10-051-019-018/170040
(PUTHALAPATTU)
|
0210051000NRG23280520220782900
|
28/05/2022
|
Yasodhamma
|
0210051WL0092227
|
Yasodhamma
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741655
|
|
MISS SUCHITHRA K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Puthalapattu
|
AP-10-051-019-018/170047
(PUTHALAPATTU)
|
0210051000NRG23280520220782901
|
28/05/2022
|
Baby
|
0210051WL0092227
|
Baby
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741646
|
|
BABY K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Puthalapattu
|
AP-10-051-019-018/170064
(PUTHALAPATTU)
|
0210051000NRG23280520220782902
|
28/05/2022
|
Babu
|
0210051WL0092227
|
Babu
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741697
|
|
MR PAVANKUMAR NELLEPALLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Puthalapattu
|
AP-10-051-019-018/170069
(PUTHALAPATTU)
|
0210051000NRG23280520220782905
|
28/05/2022
|
Daiyana
|
0210051WL0092227
|
Daiyana
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741727
|
|
MRS K DAYANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Puthalapattu
|
AP-10-051-019-018/170069
(PUTHALAPATTU)
|
0210051000NRG23280520220782904
|
28/05/2022
|
Subramanyam
|
0210051WL0092227
|
Subramanyam
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741718
|
|
MR SUBRAMANYAM KANJERI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Puthalapattu
|
AP-10-051-019-018/230009
(PUTHALAPATTU)
|
0210051000NRG23280520220782907
|
28/05/2022
|
Devi
|
0210051WL0092227
|
Devi
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741742
|
|
MRS K DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Puthalapattu
|
AP-10-051-019-018/230009
(PUTHALAPATTU)
|
0210051000NRG23280520220782906
|
28/05/2022
|
Mani
|
0210051WL0092227
|
Mani
|
00415
|
SBIN0006514
|
1497
|
1497
|
Processed
|
27/07/2022
|
|
3331741700
|
|
MR MANI KANJERI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Puthalapattu
|
AP-10-051-021-020/060012
(VAVILTHOTA)
|
0210051000NRG23280520220779424
|
28/05/2022
|
Bikari
|
0210051WL0091929
|
Bikari
|
00415
|
SBIN0006514
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741721
|
|
Bikari K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Puthalapattu
|
AP-10-051-021-020/060029
(VAVILTHOTA)
|
0210051000NRG23280520220779428
|
28/05/2022
|
Munaswami
|
0210051WL0091929
|
Munaswami
|
00415
|
SBIN0006514
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741647
|
|
Munaswamy Kolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Puthalapattu
|
AP-10-051-021-020/060050
(VAVILTHOTA)
|
0210051000NRG23280520220779433
|
28/05/2022
|
Munirathnam
|
0210051WL0091929
|
Munirathnam
|
00415
|
SBIN0006514
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741716
|
|
KAYAM MUNIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Puthalapattu
|
AP-10-051-025-011/090023
(PANTAPALLE)
|
0210051000NRG23280520220780277
|
28/05/2022
|
Eswara Reddy
|
0210051WL0092015
|
Eswara Reddy
|
00415
|
SBIN0006514
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741692
|
|
MR CHITHULURI ESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Puthalapattu
|
AP-10-051-025-011/110022
(PANTAPALLE)
|
0210051000NRG23280520220780597
|
28/05/2022
|
Kannaiah Naidu
|
0210051WL0092035
|
Kannaiah Naidu
|
00415
|
SBIN0006514
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3331741706
|
|
Mr M KANNAYYA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Puthalapattu
|
AP-10-051-025-011/110035
(PANTAPALLE)
|
0210051000NRG23280520220780337
|
28/05/2022
|
Subba Naidu
|
0210051WL0092023
|
Subba Naidu
|
00415
|
SBIN0006514
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3331741645
|
|
T SUBBA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Puthalapattu
|
AP-10-051-025-011/130092
(PANTAPALLE)
|
0210051000NRG23280520220780217
|
28/05/2022
|
jayaram naidu
|
0210051WL0092006
|
jayaram naidu
|
00415
|
SBIN0006514
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741691
|
|
L JAYARAMA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99137
|
99137
|
|
|
|
|
|
|
|
|
121
|
Puthalapattu
|
AP-10-051-025-011/110035
(PANTAPALLE)
|
0210051000NRG23280520220780338
|
28/05/2022
|
Damodhara Naidu
|
0210051WL0092023
|
Damodhara Naidu
|
00415
|
SBIN0006677
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3331741642
|
|
THALAPANAN DAMODARA NAIDU THALAPANAN DAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
122
|
Puthalapattu
|
AP-10-051-021-020/010077
(VAVILTHOTA)
|
0210051000NRG23280520220777632
|
28/05/2022
|
Nagalakshmi
|
0210051WL0091821
|
Nagalakshmi
|
00462
|
UCBA0002185
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3331741689
|
|
NAGALAKSHMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
123
|
Puthalapattu
|
AP-10-051-004-003/010059
(THALUPULAPALLE)
|
0210051000NRG23280520220781506
|
28/05/2022
|
Mohan Reddy
|
0210051WL0092087
|
Mohan Reddy
|
00468
|
UBIN0809161
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741661
|
|
S MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Puthalapattu
|
AP-10-051-004-003/010060
(THALUPULAPALLE)
|
0210051000NRG23280520220781507
|
28/05/2022
|
Jaya
|
0210051WL0092087
|
Jaya
|
00468
|
UBIN0809161
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741663
|
|
KALAVAGUNTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Puthalapattu
|
AP-10-051-025-011/070028
(PANTAPALLE)
|
0210051000NRG23280520220780213
|
28/05/2022
|
Subramanyam
|
0210051WL0092004
|
Subramanyam
|
00468
|
UBIN0809161
|
1470
|
1470
|
Rejected
|
27/07/2022
|
|
3331741635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Puthalapattu
|
AP-10-051-025-011/070051
(PANTAPALLE)
|
0210051000NRG23280520220780807
|
28/05/2022
|
Pushpalata
|
0210051WL0092059
|
Pushpalata
|
00468
|
UBIN0809161
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741636
|
|
M PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Puthalapattu
|
AP-10-051-025-011/070079
(PANTAPALLE)
|
0210051000NRG23280520220780216
|
28/05/2022
|
lakshmi
|
0210051WL0092005
|
lakshmi
|
00468
|
UBIN0809161
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741638
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Puthalapattu
|
AP-10-051-025-011/090018
(PANTAPALLE)
|
0210051000NRG23280520220780276
|
28/05/2022
|
Subramanyam Reddy
|
0210051WL0092015
|
Subramanyam Reddy
|
00468
|
UBIN0809161
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3331741637
|
|
CHITHULURU SUBRAMANYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
129
|
Puthalapattu
|
AP-10-051-007-005/170053
(P.KOTHAKOTA)
|
0210051000NRG23280520220782520
|
28/05/2022
|
Narayanamma
|
0210051WL0092196
|
Narayanamma
|
00468
|
UBIN0810207
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331741641
|
|
G NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
130
|
Puthalapattu
|
AP-10-051-004-003/010019
(THALUPULAPALLE)
|
0210051000NRG23280520220781499
|
28/05/2022
|
Sai thanoj
|
0210051WL0092087
|
Sai thanoj
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741669
|
|
S SAI THANOOJ
|
UNION BANK OF INDIA(508500)
|
|
131
|
Puthalapattu
|
AP-10-051-004-003/010025
(THALUPULAPALLE)
|
0210051000NRG23280520220781500
|
28/05/2022
|
Munirathnam Reddy
|
0210051WL0092087
|
Munirathnam Reddy
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741676
|
|
PEDAKANTI MUNIRATHNAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Puthalapattu
|
AP-10-051-004-003/010025
(THALUPULAPALLE)
|
0210051000NRG23280520220781501
|
28/05/2022
|
Ranemma
|
0210051WL0092087
|
Ranemma
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741671
|
|
P RANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Puthalapattu
|
AP-10-051-004-003/010027
(THALUPULAPALLE)
|
0210051000NRG23280520220781502
|
28/05/2022
|
Prabakar Reddy
|
0210051WL0092087
|
Prabakar Reddy
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741658
|
|
SANJEEVAREDDY PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Puthalapattu
|
AP-10-051-004-003/010027
(THALUPULAPALLE)
|
0210051000NRG23280520220781503
|
28/05/2022
|
Vinith Kumar
|
0210051WL0092087
|
Vinith Kumar
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741675
|
|
S VINITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
Puthalapattu
|
AP-10-051-004-003/010031
(THALUPULAPALLE)
|
0210051000NRG23280520220781504
|
28/05/2022
|
Anita
|
0210051WL0092087
|
Anita
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741666
|
|
V ANITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Puthalapattu
|
AP-10-051-004-003/010060
(THALUPULAPALLE)
|
0210051000NRG23280520220781508
|
28/05/2022
|
Vinod
|
0210051WL0092087
|
Vinod
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741670
|
|
K VINODH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Puthalapattu
|
AP-10-051-004-003/010064
(THALUPULAPALLE)
|
0210051000NRG23280520220781509
|
28/05/2022
|
Lokeshwara reddy
|
0210051WL0092087
|
Lokeshwara reddy
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741674
|
|
A LOKESHWRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Puthalapattu
|
AP-10-051-004-003/010109
(THALUPULAPALLE)
|
0210051000NRG23280520220781511
|
28/05/2022
|
Chinnamma
|
0210051WL0092087
|
Chinnamma
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741659
|
|
EESINENI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Puthalapattu
|
AP-10-051-004-003/010109
(THALUPULAPALLE)
|
0210051000NRG23280520220781510
|
28/05/2022
|
Kesavareddy
|
0210051WL0092087
|
Kesavareddy
|
00468
|
UBIN0812561
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3331741664
|
|
E KESAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Puthalapattu
|
AP-10-051-004-003/010142
(THALUPULAPALLE)
|
0210051000NRG23280520220781513
|
28/05/2022
|
Sujatha
|
0210051WL0092087
|
Sujatha
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741673
|
|
GANDIKOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Puthalapattu
|
AP-10-051-004-003/060002
(THALUPULAPALLE)
|
0210051000NRG23280520220781515
|
28/05/2022
|
Chittemma
|
0210051WL0092087
|
Chittemma
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741668
|
|
N CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Puthalapattu
|
AP-10-051-004-003/060002
(THALUPULAPALLE)
|
0210051000NRG23280520220781514
|
28/05/2022
|
Doraswamy
|
0210051WL0092087
|
Doraswamy
|
00468
|
UBIN0812561
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3331741667
|
|
DORASWAMY N
|
UNION BANK OF INDIA(508500)
|
|
143
|
Puthalapattu
|
AP-10-051-005-004/010063
(POTUKANUMA)
|
0210051000NRG23280520220773984
|
28/05/2022
|
Padhma
|
0210051WL0091531
|
Padhma
|
00468
|
UBIN0812561
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3331741672
|
|
P PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Puthalapattu
|
AP-10-051-005-004/010084
(POTUKANUMA)
|
0210051000NRG23280520220773985
|
28/05/2022
|
Gopal
|
0210051WL0091531
|
Gopal
|
00468
|
UBIN0812561
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3331741660
|
|
V VENUGOPAL NAIDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Puthalapattu
|
AP-10-051-005-004/010084
(POTUKANUMA)
|
0210051000NRG23280520220773986
|
28/05/2022
|
Sulochanamma
|
0210051WL0091531
|
Sulochanamma
|
00468
|
UBIN0812561
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3331741662
|
|
V SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Puthalapattu
|
AP-10-051-005-004/030009
(POTUKANUMA)
|
0210051000NRG23280520220773987
|
28/05/2022
|
Jyothi
|
0210051WL0091531
|
Jyothi
|
00468
|
UBIN0812561
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3331741665
|
|
M JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23743
|
23743
|
|
|
|
|
|
|
|
|
147
|
Puthalapattu
|
AP-10-051-021-020/060041
(VAVILTHOTA)
|
0210051000NRG23280520220779431
|
28/05/2022
|
Jayakrishna
|
0210051WL0091929
|
Jayakrishna
|
00553
|
INDB0000071
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741640
|
|
G JAYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
148
|
Puthalapattu
|
AP-10-051-021-020/060041
(VAVILTHOTA)
|
0210051000NRG23280520220779432
|
28/05/2022
|
Padma
|
0210051WL0091929
|
Padma
|
00709
|
IDIB0SGB001
|
1478
|
1478
|
Processed
|
27/07/2022
|
|
3331741766
|
|
PADMA GODLAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Puthalapattu
|
AP-10-051-021-020/240001
(VAVILTHOTA)
|
0210051000NRG23280520220777477
|
28/05/2022
|
Munirathnam
|
0210051WL0091810
|
Munirathnam
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741688
|
|
K Munirathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Puthalapattu
|
AP-10-051-021-020/240001
(VAVILTHOTA)
|
0210051000NRG23280520220777478
|
28/05/2022
|
Rekha
|
0210051WL0091810
|
Rekha
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741767
|
|
REKHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Puthalapattu
|
AP-10-051-021-020/240005
(VAVILTHOTA)
|
0210051000NRG23280520220777480
|
28/05/2022
|
Alivelu
|
0210051WL0091810
|
Alivelu
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741618
|
|
ALIVELU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Puthalapattu
|
AP-10-051-021-020/240009
(VAVILTHOTA)
|
0210051000NRG23280520220777481
|
28/05/2022
|
Nagamma
|
0210051WL0091810
|
Nagamma
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741683
|
|
G Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Puthalapattu
|
AP-10-051-021-020/240011
(VAVILTHOTA)
|
0210051000NRG23280520220777482
|
28/05/2022
|
Mamatha
|
0210051WL0091810
|
Mamatha
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741686
|
|
mamatha g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Puthalapattu
|
AP-10-051-021-020/240013
(VAVILTHOTA)
|
0210051000NRG23280520220777483
|
28/05/2022
|
Syamala
|
0210051WL0091810
|
Syamala
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741765
|
|
SYAMALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Puthalapattu
|
AP-10-051-021-020/240017
(VAVILTHOTA)
|
0210051000NRG23280520220777484
|
28/05/2022
|
Maneela
|
0210051WL0091810
|
Maneela
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741682
|
|
K Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Puthalapattu
|
AP-10-051-021-020/240018
(VAVILTHOTA)
|
0210051000NRG23280520220777485
|
28/05/2022
|
Amaravathi
|
0210051WL0091810
|
Amaravathi
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741687
|
|
AMARAVATHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Puthalapattu
|
AP-10-051-021-020/240019
(VAVILTHOTA)
|
0210051000NRG23280520220777486
|
28/05/2022
|
Bujji
|
0210051WL0091810
|
Bujji
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741685
|
|
BUJJI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Puthalapattu
|
AP-10-051-021-020/240020
(VAVILTHOTA)
|
0210051000NRG23280520220777487
|
28/05/2022
|
Jyothi
|
0210051WL0091810
|
Jyothi
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741681
|
|
Jyothi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Puthalapattu
|
AP-10-051-021-020/240023
(VAVILTHOTA)
|
0210051000NRG23280520220777488
|
28/05/2022
|
Krishnaiah
|
0210051WL0091810
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741678
|
|
Krishnaiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Puthalapattu
|
AP-10-051-021-020/240027
(VAVILTHOTA)
|
0210051000NRG23280520220777490
|
28/05/2022
|
Anasuyamma
|
0210051WL0091810
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741679
|
|
P Anasuyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Puthalapattu
|
AP-10-051-021-020/240032
(VAVILTHOTA)
|
0210051000NRG23280520220777492
|
28/05/2022
|
Bhagyamma
|
0210051WL0091810
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741684
|
|
G Bhagyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Puthalapattu
|
AP-10-051-021-020/240032
(VAVILTHOTA)
|
0210051000NRG23280520220777491
|
28/05/2022
|
Vinayakamma
|
0210051WL0091810
|
Vinayakamma
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741759
|
|
VINAYAKA GODUGUCHITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Puthalapattu
|
AP-10-051-021-020/240040
(VAVILTHOTA)
|
0210051000NRG23280520220777493
|
28/05/2022
|
Prabhavathi
|
0210051WL0091810
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741763
|
|
PRABHAVATHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Puthalapattu
|
AP-10-051-021-020/240043
(VAVILTHOTA)
|
0210051000NRG23280520220777494
|
28/05/2022
|
Savithri
|
0210051WL0091810
|
Savithri
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741680
|
|
P Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Puthalapattu
|
AP-10-051-021-020/240044
(VAVILTHOTA)
|
0210051000NRG23280520220777495
|
28/05/2022
|
Kannaiah
|
0210051WL0091810
|
Kannaiah
|
00709
|
IDIB0SGB001
|
769
|
769
|
Processed
|
27/07/2022
|
|
3331741764
|
|
KANNAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Puthalapattu
|
AP-10-051-023-021/100481
(M.BANDAPALLE)
|
0210051000NRG23280520220781494
|
28/05/2022
|
T. NANDHAN
|
0210051WL0092084
|
T. NANDHAN
|
00709
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3331741677
|
|
Nandan T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16092
|
16092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229570
|
229570
|
|
|
|
|
|
|
|