|
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
|
Irala
|
AP-10-052-001-001/010108
(GUNDLAPALLE)
|
0210052000NRG23280620221367432
|
28/06/2022
|
Amaravathi C
|
0210052WL0142099
|
Amaravathi C
|
00078
|
CNRB0000852
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309545
|
|
C AMARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-001-001/010071
(GUNDLAPALLE)
|
0210052000NRG23280620221367367
|
28/06/2022
|
Rajamma
|
0210052WL0142091
|
Rajamma
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309602
|
|
MRS RAJAMMA PATNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Irala
|
AP-10-052-001-001/010108
(GUNDLAPALLE)
|
0210052000NRG23280620221367431
|
28/06/2022
|
C.munirathnam
|
0210052WL0142099
|
C.munirathnam
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309616
|
|
C MUNIRATHNAM
|
ICICI BANK LTD(508534)
|
|
4
|
Irala
|
AP-10-052-001-001/060005
(GUNDLAPALLE)
|
0210052000NRG23280620221367368
|
28/06/2022
|
Bhageeradha
|
0210052WL0142091
|
Bhageeradha
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309617
|
|
MRS BHAGEERADHA VAALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Irala
|
AP-10-052-001-001/090009
(GUNDLAPALLE)
|
0210052000NRG23280620221367427
|
28/06/2022
|
Munemma
|
0210052WL0142097
|
Munemma
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309600
|
|
MRS MUNEMMA BAPANAPALLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Irala
|
AP-10-052-001-001/090009
(GUNDLAPALLE)
|
0210052000NRG23280620221367428
|
28/06/2022
|
Muthyalamandadi
|
0210052WL0142097
|
Muthyalamandadi
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309546
|
|
MR MUTHYALA MANDADI KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Irala
|
AP-10-052-001-001/090009
(GUNDLAPALLE)
|
0210052000NRG23280620221367426
|
28/06/2022
|
Nagarajamandaddi
|
0210052WL0142097
|
Nagarajamandaddi
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309548
|
|
MR NAGARAJA MANDADI BRAMANNPALLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Irala
|
AP-10-052-001-001/090012
(GUNDLAPALLE)
|
0210052000NRG23280620221367434
|
28/06/2022
|
Cittamma
|
0210052WL0142099
|
Cittamma
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309550
|
|
MRS CHITTEMMA BRAMHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Irala
|
AP-10-052-001-001/090012
(GUNDLAPALLE)
|
0210052000NRG23280620221367433
|
28/06/2022
|
Doraswammy
|
0210052WL0142099
|
Doraswammy
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309598
|
|
MR BRAMHANAPALLI DORASWAMY MANDADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Irala
|
AP-10-052-001-001/090015
(GUNDLAPALLE)
|
0210052000NRG23280620221367435
|
28/06/2022
|
Valliamma
|
0210052WL0142099
|
Valliamma
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309556
|
|
M VALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-001-001/090030
(GUNDLAPALLE)
|
0210052000NRG23280620221367437
|
28/06/2022
|
Chittemma
|
0210052WL0142099
|
Chittemma
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309552
|
|
CHITTEMMA KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Irala
|
AP-10-052-001-001/110016
(GUNDLAPALLE)
|
0210052000NRG23280620221367369
|
28/06/2022
|
Buvaneswarreddy
|
0210052WL0142091
|
Buvaneswarreddy
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309547
|
|
MR BHVANESWAR REDD MALLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Irala
|
AP-10-052-001-001/110016
(GUNDLAPALLE)
|
0210052000NRG23280620221367370
|
28/06/2022
|
Kalpana
|
0210052WL0142091
|
Kalpana
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309549
|
|
M KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Irala
|
AP-10-052-001-001/110128
(GUNDLAPALLE)
|
0210052000NRG23280620221367372
|
28/06/2022
|
MOTHEESWAR REDDY
|
0210052WL0142091
|
MOTHEESWAR REDDY
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408309558
|
|
MALLAKUNTA REDDY
|
INDUSIND BANK(607189)
|
|
15
|
Irala
|
AP-10-052-003-003/010041
(POLAKALA)
|
0210052000NRG23280620221387330
|
28/06/2022
|
PUSHPA
|
0210052WL0143494
|
PUSHPA
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309553
|
|
GUTHAPUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Irala
|
AP-10-052-003-003/170052
(POLAKALA)
|
0210052000NRG23280620221384792
|
28/06/2022
|
K.dhanalakshmi
|
0210052WL0143237
|
K.dhanalakshmi
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309597
|
|
MRS DHANALAKSHMI KONDEPALLE K DHANALAKSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-003-003/170054
(POLAKALA)
|
0210052000NRG23280620221387572
|
28/06/2022
|
Chinnabba
|
0210052WL0143528
|
Chinnabba
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309608
|
|
MR K CHINNABBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Irala
|
AP-10-052-003-003/170054
(POLAKALA)
|
0210052000NRG23280620221387573
|
28/06/2022
|
K.savithramma
|
0210052WL0143528
|
K.savithramma
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309628
|
|
MRS K SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-003-003/170059
(POLAKALA)
|
0210052000NRG23280620221387574
|
28/06/2022
|
K.ammulu
|
0210052WL0143528
|
K.ammulu
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309626
|
|
MRS AMMULU KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Irala
|
AP-10-052-003-003/170061
(POLAKALA)
|
0210052000NRG23280620221387575
|
28/06/2022
|
Geetha
|
0210052WL0143528
|
Geetha
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309554
|
|
GEETHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-003-003/170061
(POLAKALA)
|
0210052000NRG23280620221387576
|
28/06/2022
|
Sumathi
|
0210052WL0143528
|
Sumathi
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309623
|
|
MRS SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Irala
|
AP-10-052-003-003/170061
(POLAKALA)
|
0210052000NRG23280620221387577
|
28/06/2022
|
Vinayaka R
|
0210052WL0143528
|
Vinayaka R
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309555
|
|
MR VINAYAKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Irala
|
AP-10-052-003-003/170067
(POLAKALA)
|
0210052000NRG23280620221387578
|
28/06/2022
|
R.krishnamurthy
|
0210052WL0143528
|
R.krishnamurthy
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309645
|
|
R KRISHNA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Irala
|
AP-10-052-003-003/170067
(POLAKALA)
|
0210052000NRG23280620221387579
|
28/06/2022
|
R.krishnaveni
|
0210052WL0143528
|
R.krishnaveni
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309551
|
|
KRISHNAVENI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Irala
|
AP-10-052-003-003/170079
(POLAKALA)
|
0210052000NRG23280620221387580
|
28/06/2022
|
Jejayya
|
0210052WL0143528
|
Jejayya
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309599
|
|
MR JAJAIAH R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Irala
|
AP-10-052-003-003/170079
(POLAKALA)
|
0210052000NRG23280620221387581
|
28/06/2022
|
Kalavathi
|
0210052WL0143528
|
Kalavathi
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309625
|
|
MRS KALAVATHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Irala
|
AP-10-052-003-003/170146
(POLAKALA)
|
0210052000NRG23280620221387355
|
28/06/2022
|
Santhosh
|
0210052WL0143497
|
Santhosh
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309606
|
|
Mr P SANTHOSH KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
28
|
Irala
|
AP-10-052-003-003/170169
(POLAKALA)
|
0210052000NRG23280620221387356
|
28/06/2022
|
MUTHYALU
|
0210052WL0143497
|
MUTHYALU
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309612
|
|
MR P MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Irala
|
AP-10-052-003-003/170169
(POLAKALA)
|
0210052000NRG23280620221387357
|
28/06/2022
|
SAVITHRI
|
0210052WL0143497
|
SAVITHRI
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309604
|
|
MR SAVITHRI PANNURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Irala
|
AP-10-052-003-003/170170
(POLAKALA)
|
0210052000NRG23280620221387359
|
28/06/2022
|
JAYANTHI
|
0210052WL0143497
|
JAYANTHI
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309624
|
|
MRS JAYANTHI E
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-003-003/170173
(POLAKALA)
|
0210052000NRG23280620221387334
|
28/06/2022
|
BABU
|
0210052WL0143495
|
BABU
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309609
|
|
MR BABU RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Irala
|
AP-10-052-003-003/170173
(POLAKALA)
|
0210052000NRG23280620221387333
|
28/06/2022
|
KAVITHA
|
0210052WL0143495
|
KAVITHA
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309618
|
|
MRS V KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Irala
|
AP-10-052-003-003/170175
(POLAKALA)
|
0210052000NRG23280620221387335
|
28/06/2022
|
SAROJA
|
0210052WL0143495
|
SAROJA
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309615
|
|
MRS SAROJA KOMIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-003-003/170188
(POLAKALA)
|
0210052000NRG23280620221387337
|
28/06/2022
|
SHOBHA
|
0210052WL0143495
|
SHOBHA
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309559
|
|
MRS G SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Irala
|
AP-10-052-003-003/170188
(POLAKALA)
|
0210052000NRG23280620221387336
|
28/06/2022
|
SUDHAKAR
|
0210052WL0143495
|
SUDHAKAR
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309621
|
|
MR SUDHAKAR G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-003-003/170190
(POLAKALA)
|
0210052000NRG23280620221387339
|
28/06/2022
|
RASI
|
0210052WL0143495
|
RASI
|
00415
|
SBIN0006515
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309627
|
|
Miss K RAASI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
37
|
Irala
|
AP-10-052-003-003/400046
(POLAKALA)
|
0210052000NRG23280620221384766
|
28/06/2022
|
Giri
|
0210052WL0143234
|
Giri
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309622
|
|
MRS GIRI MANARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Irala
|
AP-10-052-003-003/400048
(POLAKALA)
|
0210052000NRG23280620221384767
|
28/06/2022
|
C.yellappa
|
0210052WL0143234
|
C.yellappa
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309601
|
|
Mr C YALLAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
39
|
Irala
|
AP-10-052-003-003/400063
(POLAKALA)
|
0210052000NRG23280620221384768
|
28/06/2022
|
Nagamani
|
0210052WL0143234
|
Nagamani
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309603
|
|
MRS NAGAMANI CHINTHAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-009-008/010023
(ERRTAMPALLE)
|
0210052000NRG23280620221380827
|
28/06/2022
|
Lokanaadam Reddi
|
0210052WL0142974
|
Lokanaadam Reddi
|
00415
|
SBIN0006515
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309605
|
|
LOKANATHA REDDY ERRAGUNTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Irala
|
AP-10-052-009-008/060021
(ERRTAMPALLE)
|
0210052000NRG23280620221380859
|
28/06/2022
|
Munaswami
|
0210052WL0142978
|
Munaswami
|
00415
|
SBIN0006515
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309610
|
|
KANIPAKAM MUNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43508
|
43508
|
|
|
|
|
|
|
|
|
42
|
Irala
|
AP-10-052-013-013/020036
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379761
|
28/06/2022
|
B.Chinapapamma
|
0210052WL0142916
|
B.Chinapapamma
|
00415
|
SBIN0010105
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309614
|
|
BALINENI CHINNAPPAAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Irala
|
AP-10-052-013-013/030018
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381515
|
28/06/2022
|
NEERAJA
|
0210052WL0143038
|
NEERAJA
|
00415
|
SBIN0010105
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309620
|
|
Mrs K Neeraja
|
INDIAN BANK(607105)
|
|
44
|
Irala
|
AP-10-052-013-013/100017
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379280
|
28/06/2022
|
P.dillibabu
|
0210052WL0142898
|
P.dillibabu
|
00415
|
SBIN0010105
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309619
|
|
MR PULIGUNDLA DILLY BABU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Irala
|
AP-10-052-013-013/100027
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379283
|
28/06/2022
|
Haritha
|
0210052WL0142898
|
Haritha
|
00415
|
SBIN0010105
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309613
|
|
PULIGUNDLA HARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Irala
|
AP-10-052-013-013/100027
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379282
|
28/06/2022
|
Prathap Naidu
|
0210052WL0142898
|
Prathap Naidu
|
00415
|
SBIN0010105
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309596
|
|
P PRATAP NAIDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Irala
|
AP-10-052-013-013/120061
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379939
|
28/06/2022
|
Sridhar Reddy
|
0210052WL0142938
|
Sridhar Reddy
|
00415
|
SBIN0010105
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309611
|
|
P sreedharareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Irala
|
AP-10-052-014-012/010118
(PULLURU)
|
0210052000NRG23280620221387547
|
28/06/2022
|
PURUSHOTHAM
|
0210052WL0143522
|
PURUSHOTHAM
|
00415
|
SBIN0010105
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309607
|
|
MR PURSUSHOTHAM G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
49
|
Irala
|
AP-10-052-009-008/010010
(ERRTAMPALLE)
|
0210052000NRG23280620221380826
|
28/06/2022
|
Anuraada
|
0210052WL0142974
|
Anuraada
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309538
|
|
I ANURADHA
|
UCO BANK(607066)
|
|
50
|
Irala
|
AP-10-052-009-008/010010
(ERRTAMPALLE)
|
0210052000NRG23280620221380825
|
28/06/2022
|
Madhusudan Reddi
|
0210052WL0142974
|
Madhusudan Reddi
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309534
|
|
MADHUSUDHAN REDDY I
|
UCO BANK(607066)
|
|
51
|
Irala
|
AP-10-052-009-008/010030
(ERRTAMPALLE)
|
0210052000NRG23280620221380829
|
28/06/2022
|
Mahadevan
|
0210052WL0142974
|
Mahadevan
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309542
|
|
MAHADEVA REDDY E
|
UCO BANK(607066)
|
|
52
|
Irala
|
AP-10-052-009-008/010030
(ERRTAMPALLE)
|
0210052000NRG23280620221380830
|
28/06/2022
|
Saraswati
|
0210052WL0142974
|
Saraswati
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309533
|
|
E SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Irala
|
AP-10-052-009-008/010042
(ERRTAMPALLE)
|
0210052000NRG23280620221380831
|
28/06/2022
|
Ravindra Reddi
|
0210052WL0142974
|
Ravindra Reddi
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309524
|
|
Mr G RAVEENDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
54
|
Irala
|
AP-10-052-009-008/010048
(ERRTAMPALLE)
|
0210052000NRG23280620221380833
|
28/06/2022
|
Ravi
|
0210052WL0142974
|
Ravi
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309527
|
|
RAVI S
|
UCO BANK(607066)
|
|
55
|
Irala
|
AP-10-052-009-008/010054
(ERRTAMPALLE)
|
0210052000NRG23280620221380798
|
28/06/2022
|
Chengalrayoudu
|
0210052WL0142970
|
Chengalrayoudu
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309544
|
|
CHENGALRAYULU C
|
UCO BANK(607066)
|
|
56
|
Irala
|
AP-10-052-009-008/010054
(ERRTAMPALLE)
|
0210052000NRG23280620221380799
|
28/06/2022
|
Nagamma
|
0210052WL0142970
|
Nagamma
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309541
|
|
NAGAMMA CHELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Irala
|
AP-10-052-009-008/010066
(ERRTAMPALLE)
|
0210052000NRG23280620221380800
|
28/06/2022
|
A.subramanayam
|
0210052WL0142970
|
A.subramanayam
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309528
|
|
AKHI PALLI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Irala
|
AP-10-052-009-008/010074
(ERRTAMPALLE)
|
0210052000NRG23280620221380997
|
28/06/2022
|
Guna Sekhar
|
0210052WL0142991
|
Guna Sekhar
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309530
|
|
GUNA SEKHAR A
|
UCO BANK(607066)
|
|
59
|
Irala
|
AP-10-052-009-008/010087
(ERRTAMPALLE)
|
0210052000NRG23280620221380998
|
28/06/2022
|
Subramanyam
|
0210052WL0142991
|
Subramanyam
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309535
|
|
SUBRAMANYAM A
|
UCO BANK(607066)
|
|
60
|
Irala
|
AP-10-052-009-008/010094
(ERRTAMPALLE)
|
0210052000NRG23280620221381000
|
28/06/2022
|
K.amaravathi
|
0210052WL0142991
|
K.amaravathi
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309540
|
|
AMRAVATHI K
|
UCO BANK(607066)
|
|
61
|
Irala
|
AP-10-052-009-008/010141
(ERRTAMPALLE)
|
0210052000NRG23280620221380802
|
28/06/2022
|
G.govindha Reddy
|
0210052WL0142970
|
G.govindha Reddy
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309523
|
|
GOVINDHA REDDY G
|
UCO BANK(607066)
|
|
62
|
Irala
|
AP-10-052-009-008/020004
(ERRTAMPALLE)
|
0210052000NRG23280620221381011
|
28/06/2022
|
Subramanyam
|
0210052WL0142994
|
Subramanyam
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309526
|
|
Mr P SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
63
|
Irala
|
AP-10-052-009-008/020080
(ERRTAMPALLE)
|
0210052000NRG23280620221381018
|
28/06/2022
|
Srinivasulu
|
0210052WL0142994
|
Srinivasulu
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309525
|
|
N SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Irala
|
AP-10-052-009-008/040065
(ERRTAMPALLE)
|
0210052000NRG23280620221380993
|
28/06/2022
|
Mahalakshmi
|
0210052WL0142988
|
Mahalakshmi
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309543
|
|
M MAHALAKSHMI
|
UCO BANK(607066)
|
|
65
|
Irala
|
AP-10-052-009-008/050002
(ERRTAMPALLE)
|
0210052000NRG23280620221380922
|
28/06/2022
|
Purusotham
|
0210052WL0142983
|
Purusotham
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309536
|
|
K PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Irala
|
AP-10-052-009-008/050025
(ERRTAMPALLE)
|
0210052000NRG23280620221380925
|
28/06/2022
|
Munemma
|
0210052WL0142983
|
Munemma
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309532
|
|
K MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Irala
|
AP-10-052-009-008/070001
(ERRTAMPALLE)
|
0210052000NRG23280620221381001
|
28/06/2022
|
Krishnaveni
|
0210052WL0142991
|
Krishnaveni
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309529
|
|
M KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Irala
|
AP-10-052-009-008/070008
(ERRTAMPALLE)
|
0210052000NRG23280620221380805
|
28/06/2022
|
p.chittemma
|
0210052WL0142970
|
p.chittemma
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309539
|
|
M CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Irala
|
AP-10-052-009-008/070008
(ERRTAMPALLE)
|
0210052000NRG23280620221380804
|
28/06/2022
|
p.peddabba
|
0210052WL0142970
|
p.peddabba
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309537
|
|
MOGARALA PEDDABBA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Irala
|
AP-10-052-009-008/070010
(ERRTAMPALLE)
|
0210052000NRG23280620221381004
|
28/06/2022
|
Eeswaramma
|
0210052WL0142991
|
Eeswaramma
|
00462
|
UCBA0000594
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309531
|
|
E ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
71
|
Irala
|
AP-10-052-013-013/120063
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379941
|
28/06/2022
|
Balaji
|
0210052WL0142938
|
Balaji
|
00468
|
UBIN0813613
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309557
|
|
P Balaji Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
72
|
Irala
|
AP-10-052-003-003/010045
(POLAKALA)
|
0210052000NRG23280620221387331
|
28/06/2022
|
NIRMALA
|
0210052WL0143494
|
NIRMALA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309647
|
|
NIRMALA MALLEPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Irala
|
AP-10-052-003-003/170170
(POLAKALA)
|
0210052000NRG23280620221387358
|
28/06/2022
|
SUBRAMANYAM REDDY
|
0210052WL0143497
|
SUBRAMANYAM REDDY
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309522
|
|
E SUBRAMANYAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Irala
|
AP-10-052-003-003/170190
(POLAKALA)
|
0210052000NRG23280620221387338
|
28/06/2022
|
RAMESH
|
0210052WL0143495
|
RAMESH
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309648
|
|
MR RAMESH RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Irala
|
AP-10-052-009-008/010023
(ERRTAMPALLE)
|
0210052000NRG23280620221380828
|
28/06/2022
|
neela
|
0210052WL0142974
|
neela
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309670
|
|
NEELA ERRAGUNTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Irala
|
AP-10-052-009-008/010042
(ERRTAMPALLE)
|
0210052000NRG23280620221380832
|
28/06/2022
|
Renuka
|
0210052WL0142974
|
Renuka
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309668
|
|
G RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Irala
|
AP-10-052-009-008/010048
(ERRTAMPALLE)
|
0210052000NRG23280620221380834
|
28/06/2022
|
Renuka
|
0210052WL0142974
|
Renuka
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309673
|
|
RENUKA SURIMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Irala
|
AP-10-052-009-008/010066
(ERRTAMPALLE)
|
0210052000NRG23280620221380801
|
28/06/2022
|
Kalavati
|
0210052WL0142970
|
Kalavati
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309671
|
|
A KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Irala
|
AP-10-052-009-008/010088
(ERRTAMPALLE)
|
0210052000NRG23280620221380999
|
28/06/2022
|
Bharati
|
0210052WL0142991
|
Bharati
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309658
|
|
P BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Irala
|
AP-10-052-009-008/020004
(ERRTAMPALLE)
|
0210052000NRG23280620221381012
|
28/06/2022
|
Chittamma
|
0210052WL0142994
|
Chittamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309681
|
|
P CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Irala
|
AP-10-052-009-008/020022
(ERRTAMPALLE)
|
0210052000NRG23280620221381013
|
28/06/2022
|
Lakshmi
|
0210052WL0142994
|
Lakshmi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309644
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Irala
|
AP-10-052-009-008/020026
(ERRTAMPALLE)
|
0210052000NRG23280620221381014
|
28/06/2022
|
Sriramulu
|
0210052WL0142994
|
Sriramulu
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309654
|
|
SREERAMULU ANGAJALOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Irala
|
AP-10-052-009-008/020047
(ERRTAMPALLE)
|
0210052000NRG23280620221381015
|
28/06/2022
|
Cittamma
|
0210052WL0142994
|
Cittamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309643
|
|
N CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Irala
|
AP-10-052-009-008/020072
(ERRTAMPALLE)
|
0210052000NRG23280620221381016
|
28/06/2022
|
Madhu
|
0210052WL0142994
|
Madhu
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309631
|
|
Narigannagari Madhu S o Doraswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Irala
|
AP-10-052-009-008/020072
(ERRTAMPALLE)
|
0210052000NRG23280620221381017
|
28/06/2022
|
Renuka
|
0210052WL0142994
|
Renuka
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309666
|
|
RENUKA NARIGAMA GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Irala
|
AP-10-052-009-008/020139
(ERRTAMPALLE)
|
0210052000NRG23280620221381019
|
28/06/2022
|
P Rangaiah
|
0210052WL0142994
|
P Rangaiah
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309656
|
|
PAGADALA RANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Irala
|
AP-10-052-009-008/020165
(ERRTAMPALLE)
|
0210052000NRG23280620221381020
|
28/06/2022
|
Keshavulu
|
0210052WL0142994
|
Keshavulu
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309675
|
|
KESAVULU PAGADALA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-009-008/040064
(ERRTAMPALLE)
|
0210052000NRG23280620221380990
|
28/06/2022
|
Kishor kumar
|
0210052WL0142988
|
Kishor kumar
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309652
|
|
KISHOR KUMAR KAMASAMUDHRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Irala
|
AP-10-052-009-008/040064
(ERRTAMPALLE)
|
0210052000NRG23280620221380991
|
28/06/2022
|
Pujitha
|
0210052WL0142988
|
Pujitha
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309679
|
|
Kamasamudram Pujitha W o Kishore Ku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Irala
|
AP-10-052-009-008/040065
(ERRTAMPALLE)
|
0210052000NRG23280620221380992
|
28/06/2022
|
chendra sekhar
|
0210052WL0142988
|
chendra sekhar
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309653
|
|
CHANDRA SEKHAR MAREPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Irala
|
AP-10-052-009-008/050001
(ERRTAMPALLE)
|
0210052000NRG23280620221380921
|
28/06/2022
|
Chinnamma
|
0210052WL0142983
|
Chinnamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309661
|
|
CHINNAMMA G
|
UCO BANK(607066)
|
|
92
|
Irala
|
AP-10-052-009-008/050002
(ERRTAMPALLE)
|
0210052000NRG23280620221380923
|
28/06/2022
|
Samti
|
0210052WL0142983
|
Samti
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309660
|
|
K SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Irala
|
AP-10-052-009-008/050022
(ERRTAMPALLE)
|
0210052000NRG23280620221380924
|
28/06/2022
|
Ratnamma
|
0210052WL0142983
|
Ratnamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309662
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Irala
|
AP-10-052-009-008/050026
(ERRTAMPALLE)
|
0210052000NRG23280620221380926
|
28/06/2022
|
Chittamma
|
0210052WL0142983
|
Chittamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309669
|
|
K CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Irala
|
AP-10-052-009-008/050027
(ERRTAMPALLE)
|
0210052000NRG23280620221380928
|
28/06/2022
|
Ramadevi
|
0210052WL0142983
|
Ramadevi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309659
|
|
K RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Irala
|
AP-10-052-009-008/050027
(ERRTAMPALLE)
|
0210052000NRG23280620221380927
|
28/06/2022
|
Subramanyam
|
0210052WL0142983
|
Subramanyam
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309632
|
|
KANIPAKAM SUBRAMNYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Irala
|
AP-10-052-009-008/060001
(ERRTAMPALLE)
|
0210052000NRG23280620221380857
|
28/06/2022
|
Devi
|
0210052WL0142978
|
Devi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309629
|
|
DEVI KOLLA PALLE KOLLA PALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Irala
|
AP-10-052-009-008/060013
(ERRTAMPALLE)
|
0210052000NRG23280620221380858
|
28/06/2022
|
Eswaramma
|
0210052WL0142978
|
Eswaramma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309677
|
|
Kanipakam Eshwaramma W o Ramakrishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Irala
|
AP-10-052-009-008/060021
(ERRTAMPALLE)
|
0210052000NRG23280620221380860
|
28/06/2022
|
Subbamma
|
0210052WL0142978
|
Subbamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309657
|
|
KANIPAKAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Irala
|
AP-10-052-009-008/060028
(ERRTAMPALLE)
|
0210052000NRG23280620221380861
|
28/06/2022
|
Nancharamma
|
0210052WL0142978
|
Nancharamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309637
|
|
K NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Irala
|
AP-10-052-009-008/060028
(ERRTAMPALLE)
|
0210052000NRG23280620221380862
|
28/06/2022
|
Veeraswami
|
0210052WL0142978
|
Veeraswami
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309664
|
|
VEERAIAH KANIPAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Irala
|
AP-10-052-009-008/070007
(ERRTAMPALLE)
|
0210052000NRG23280620221381002
|
28/06/2022
|
Doraswaami
|
0210052WL0142991
|
Doraswaami
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309655
|
|
DORASWAMY ERUVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Irala
|
AP-10-052-013-013/010036
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379758
|
28/06/2022
|
Chittemma
|
0210052WL0142916
|
Chittemma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309571
|
|
P Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Irala
|
AP-10-052-013-013/010036
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379757
|
28/06/2022
|
Nagaratnam
|
0210052WL0142916
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309590
|
|
P Nagarathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Irala
|
AP-10-052-013-013/010041
(KAMINAYANIPALLE)
|
0210052000NRG23280620221386160
|
28/06/2022
|
Chinnabba
|
0210052WL0143360
|
Chinnabba
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309566
|
|
Kanga Chinnabba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-013-013/010041
(KAMINAYANIPALLE)
|
0210052000NRG23280620221386161
|
28/06/2022
|
Sarojamma
|
0210052WL0143360
|
Sarojamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309573
|
|
K Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Irala
|
AP-10-052-013-013/010045
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379760
|
28/06/2022
|
Chittemma
|
0210052WL0142916
|
Chittemma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309572
|
|
K Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Irala
|
AP-10-052-013-013/010045
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379759
|
28/06/2022
|
Rajendrayya
|
0210052WL0142916
|
Rajendrayya
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309667
|
|
RAJENDRAIAH PALAKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Irala
|
AP-10-052-013-013/010061
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379480
|
28/06/2022
|
Bharati
|
0210052WL0142907
|
Bharati
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309650
|
|
BHARATHI KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Irala
|
AP-10-052-013-013/010061
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379479
|
28/06/2022
|
Muniratnam
|
0210052WL0142907
|
Muniratnam
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309560
|
|
Konka Munirathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Irala
|
AP-10-052-013-013/020015
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379481
|
28/06/2022
|
K.Purushotham Naidu
|
0210052WL0142907
|
K.Purushotham Naidu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309579
|
|
B Purushotham Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Irala
|
AP-10-052-013-013/020015
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379482
|
28/06/2022
|
ramadevi
|
0210052WL0142907
|
ramadevi
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309680
|
|
Balineni Ramadevi W o Purushotham Na
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Irala
|
AP-10-052-013-013/030018
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381516
|
28/06/2022
|
OBUL RAJA
|
0210052WL0143038
|
OBUL RAJA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309678
|
|
OBULRAJA K KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Irala
|
AP-10-052-013-013/070023
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381423
|
28/06/2022
|
Aruna
|
0210052WL0143021
|
Aruna
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309574
|
|
M Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Irala
|
AP-10-052-013-013/080014
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381486
|
28/06/2022
|
Lakshmi
|
0210052WL0143030
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309586
|
|
S Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Irala
|
AP-10-052-013-013/080014
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381485
|
28/06/2022
|
Narayana
|
0210052WL0143030
|
Narayana
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309651
|
|
SADANA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Irala
|
AP-10-052-013-013/080019
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381559
|
28/06/2022
|
Dhanalakshmi
|
0210052WL0143044
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309634
|
|
DHANALAKSHMI GATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Irala
|
AP-10-052-013-013/080019
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381558
|
28/06/2022
|
Lakshmaiah
|
0210052WL0143044
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309569
|
|
G lakshmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Irala
|
AP-10-052-013-013/080053
(KAMINAYANIPALLE)
|
0210052000NRG23280620221380326
|
28/06/2022
|
Subhadra
|
0210052WL0142955
|
Subhadra
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309635
|
|
SUBHADHRA VAJAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Irala
|
AP-10-052-013-013/100017
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379281
|
28/06/2022
|
MALLESWARI
|
0210052WL0142898
|
MALLESWARI
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309646
|
|
MALLISWARI PULIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Irala
|
AP-10-052-013-013/100028
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379285
|
28/06/2022
|
Bhanupriya
|
0210052WL0142898
|
Bhanupriya
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309640
|
|
PULLIGUNDLA BHANU PRIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Irala
|
AP-10-052-013-013/100028
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379284
|
28/06/2022
|
Ganesh Babu
|
0210052WL0142898
|
Ganesh Babu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309567
|
|
Ganeshbabu Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Irala
|
AP-10-052-013-013/120018
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379937
|
28/06/2022
|
Narasimhareddy
|
0210052WL0142938
|
Narasimhareddy
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309565
|
|
M NARASIMHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Irala
|
AP-10-052-013-013/120019
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379938
|
28/06/2022
|
Bhaskarreddy
|
0210052WL0142938
|
Bhaskarreddy
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309561
|
|
P bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Irala
|
AP-10-052-013-013/120021
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381425
|
28/06/2022
|
Pattabhireddy
|
0210052WL0143021
|
Pattabhireddy
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309589
|
|
P PATTABHI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Irala
|
AP-10-052-013-013/120021
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381426
|
28/06/2022
|
Vijayakumari
|
0210052WL0143021
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309592
|
|
P VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Irala
|
AP-10-052-013-013/120034
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381427
|
28/06/2022
|
Ramadevi
|
0210052WL0143021
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309562
|
|
MRS MUDIKUPPAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Irala
|
AP-10-052-013-013/120055
(KAMINAYANIPALLE)
|
0210052000NRG23280620221380329
|
28/06/2022
|
P.Jaganadaiah
|
0210052WL0142955
|
P.Jaganadaiah
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309639
|
|
JAGANADHAIAH POLAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Irala
|
AP-10-052-013-013/120061
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379940
|
28/06/2022
|
Amrutha
|
0210052WL0142938
|
Amrutha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309581
|
|
P Amrutha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Irala
|
AP-10-052-013-013/120063
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379942
|
28/06/2022
|
Lakshmipriya
|
0210052WL0142938
|
Lakshmipriya
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309674
|
|
LAKSHMI PRIYA PETAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Irala
|
AP-10-052-013-013/120067
(KAMINAYANIPALLE)
|
0210052000NRG23280620221381428
|
28/06/2022
|
Surekha
|
0210052WL0143021
|
Surekha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309588
|
|
Surekha Bolineni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Irala
|
AP-10-052-013-013/130007
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379908
|
28/06/2022
|
Radha
|
0210052WL0142933
|
Radha
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309575
|
|
P Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Irala
|
AP-10-052-013-013/130010
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379909
|
28/06/2022
|
Jayachandra
|
0210052WL0142933
|
Jayachandra
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309685
|
|
RAVOORU JAYACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Irala
|
AP-10-052-013-013/130018
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379910
|
28/06/2022
|
Gunasekhar
|
0210052WL0142933
|
Gunasekhar
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309684
|
|
P GUNASEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Irala
|
AP-10-052-013-013/130020
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379912
|
28/06/2022
|
HAMSA
|
0210052WL0142933
|
HAMSA
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309683
|
|
Y HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Irala
|
AP-10-052-013-013/130020
(KAMINAYANIPALLE)
|
0210052000NRG23280620221379911
|
28/06/2022
|
Seshadri
|
0210052WL0142933
|
Seshadri
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309682
|
|
Y SESHADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Irala
|
AP-10-052-013-013/140019
(KAMINAYANIPALLE)
|
0210052000NRG23280620221380330
|
28/06/2022
|
Rajaiah
|
0210052WL0142955
|
Rajaiah
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309591
|
|
D RAJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Irala
|
AP-10-052-013-013/140020
(KAMINAYANIPALLE)
|
0210052000NRG23280620221380331
|
28/06/2022
|
Sreeramulu
|
0210052WL0142955
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309568
|
|
Kollapalle Sreeramula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Irala
|
AP-10-052-013-013/140024
(KAMINAYANIPALLE)
|
0210052000NRG23280620221378805
|
28/06/2022
|
Manohar
|
0210052WL0142882
|
Manohar
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309672
|
|
MANOHAR BRAMANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Irala
|
AP-10-052-013-013/140024
(KAMINAYANIPALLE)
|
0210052000NRG23280620221378806
|
28/06/2022
|
Reddimma
|
0210052WL0142882
|
Reddimma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309595
|
|
B REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Irala
|
AP-10-052-013-013/140043
(KAMINAYANIPALLE)
|
0210052000NRG23280620221378807
|
28/06/2022
|
Kavitha
|
0210052WL0142882
|
Kavitha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309580
|
|
B Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Irala
|
AP-10-052-013-013/140057
(KAMINAYANIPALLE)
|
0210052000NRG23280620221378808
|
28/06/2022
|
Amulu
|
0210052WL0142882
|
Amulu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309663
|
|
AMULU KOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Irala
|
AP-10-052-013-013/140061
(KAMINAYANIPALLE)
|
0210052000NRG23280620221378809
|
28/06/2022
|
Doraswamy
|
0210052WL0142882
|
Doraswamy
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309638
|
|
B DORASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Irala
|
AP-10-052-013-013/140068
(KAMINAYANIPALLE)
|
0210052000NRG23280620221378810
|
28/06/2022
|
B.gopi
|
0210052WL0142882
|
B.gopi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408309676
|
|
B GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Irala
|
AP-10-052-014-012/010019
(PULLURU)
|
0210052000NRG23280620221387532
|
28/06/2022
|
Nadhamuni
|
0210052WL0143522
|
Nadhamuni
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309594
|
|
B NADHAMUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Irala
|
AP-10-052-014-012/010022
(PULLURU)
|
0210052000NRG23280620221387533
|
28/06/2022
|
Sunitha
|
0210052WL0143522
|
Sunitha
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309577
|
|
T Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Irala
|
AP-10-052-014-012/010023
(PULLURU)
|
0210052000NRG23280620221387534
|
28/06/2022
|
Souda
|
0210052WL0143522
|
Souda
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309564
|
|
K Sowdha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Irala
|
AP-10-052-014-012/010068
(PULLURU)
|
0210052000NRG23280620221387535
|
28/06/2022
|
Manjula
|
0210052WL0143522
|
Manjula
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309570
|
|
K Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Irala
|
AP-10-052-014-012/010074
(PULLURU)
|
0210052000NRG23280620221387536
|
28/06/2022
|
PURUSHOTHAM
|
0210052WL0143522
|
PURUSHOTHAM
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309636
|
|
P PURUSHOTTAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Irala
|
AP-10-052-014-012/010088
(PULLURU)
|
0210052000NRG23280620221387537
|
28/06/2022
|
Savithri
|
0210052WL0143522
|
Savithri
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309578
|
|
G Savithramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Irala
|
AP-10-052-014-012/010089
(PULLURU)
|
0210052000NRG23280620221387538
|
28/06/2022
|
Yasodamma
|
0210052WL0143522
|
Yasodamma
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309593
|
|
B YASODAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Irala
|
AP-10-052-014-012/010092
(PULLURU)
|
0210052000NRG23280620221387540
|
28/06/2022
|
Kalavathi
|
0210052WL0143522
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309516
|
|
T Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Irala
|
AP-10-052-014-012/010092
(PULLURU)
|
0210052000NRG23280620221387539
|
28/06/2022
|
Murugaiah
|
0210052WL0143522
|
Murugaiah
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309514
|
|
Tudum Muragaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Irala
|
AP-10-052-014-012/010095
(PULLURU)
|
0210052000NRG23280620221387542
|
28/06/2022
|
Aruna
|
0210052WL0143522
|
Aruna
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309519
|
|
B ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Irala
|
AP-10-052-014-012/010095
(PULLURU)
|
0210052000NRG23280620221387541
|
28/06/2022
|
Murali
|
0210052WL0143522
|
Murali
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309518
|
|
B MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Irala
|
AP-10-052-014-012/010098
(PULLURU)
|
0210052000NRG23280620221387543
|
28/06/2022
|
Ganapathi
|
0210052WL0143522
|
Ganapathi
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309521
|
|
GANAPATHI PENUMURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Irala
|
AP-10-052-014-012/010098
(PULLURU)
|
0210052000NRG23280620221387544
|
28/06/2022
|
Suseela
|
0210052WL0143522
|
Suseela
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309517
|
|
P Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Irala
|
AP-10-052-014-012/010109
(PULLURU)
|
0210052000NRG23280620221387545
|
28/06/2022
|
Subramanyam
|
0210052WL0143522
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309520
|
|
P SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Irala
|
AP-10-052-014-012/010117
(PULLURU)
|
0210052000NRG23280620221387546
|
28/06/2022
|
Lalitha
|
0210052WL0143522
|
Lalitha
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309515
|
|
K lalithamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Irala
|
AP-10-052-014-012/010254
(PULLURU)
|
0210052000NRG23280620221387548
|
28/06/2022
|
Errakka
|
0210052WL0143522
|
Errakka
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309582
|
|
T Errakka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Irala
|
AP-10-052-014-012/010254
(PULLURU)
|
0210052000NRG23280620221387549
|
28/06/2022
|
Munikrishna
|
0210052WL0143522
|
Munikrishna
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
29/07/2022
|
|
3408309649
|
|
Munikrishna Thudum
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Irala
|
AP-10-052-014-012/050002
(PULLURU)
|
0210052000NRG23280620221369374
|
28/06/2022
|
Vasanthamma
|
0210052WL0142265
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408309584
|
|
J Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Irala
|
AP-10-052-014-012/050017
(PULLURU)
|
0210052000NRG23280620221369405
|
28/06/2022
|
Bharani
|
0210052WL0142269
|
Bharani
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408309587
|
|
K Bharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Irala
|
AP-10-052-014-012/050017
(PULLURU)
|
0210052000NRG23280620221369404
|
28/06/2022
|
Danamjayareddy
|
0210052WL0142269
|
Danamjayareddy
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408309563
|
|
K dhananjaya Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Irala
|
AP-10-052-014-012/050020
(PULLURU)
|
0210052000NRG23280620221369376
|
28/06/2022
|
Kavitha
|
0210052WL0142265
|
Kavitha
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408309583
|
|
K Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Irala
|
AP-10-052-014-012/050020
(PULLURU)
|
0210052000NRG23280620221369375
|
28/06/2022
|
Sudhakar Reddy
|
0210052WL0142265
|
Sudhakar Reddy
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408309576
|
|
K Sudhakar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Irala
|
AP-10-052-016-014/010128
(PUTHURAMADDI)
|
0210052000NRG23280620221369209
|
28/06/2022
|
Madhu
|
0210052WL0142244
|
Madhu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309630
|
|
K MADHU S O K NADAPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Irala
|
AP-10-052-016-014/010128
(PUTHURAMADDI)
|
0210052000NRG23280620221369208
|
28/06/2022
|
Nadipanna
|
0210052WL0142244
|
Nadipanna
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309642
|
|
NADIPANNA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Irala
|
AP-10-052-016-014/040086
(PUTHURAMADDI)
|
0210052000NRG23280620221369210
|
28/06/2022
|
Neela
|
0210052WL0142244
|
Neela
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309585
|
|
P Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Irala
|
AP-10-052-016-014/050040
(PUTHURAMADDI)
|
0210052000NRG23280620221369062
|
28/06/2022
|
KALYANI
|
0210052WL0142233
|
KALYANI
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408309633
|
|
KALYANI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Irala
|
AP-10-052-022-016/050032
(CHIGARAPALLE)
|
0210052000NRG23280620221366622
|
28/06/2022
|
Ganesh
|
0210052WL0142021
|
Ganesh
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309665
|
|
S GANESAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Irala
|
AP-10-052-022-016/050032
(CHIGARAPALLE)
|
0210052000NRG23280620221366621
|
28/06/2022
|
Suhasini S
|
0210052WL0142021
|
Suhasini S
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408309641
|
|
SUHASHINI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112061
|
112061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187543
|
187543
|
|
|
|
|
|
|
|