|
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
|
Gudipala
|
AP-10-055-001-001/030006
(MOGARALAPALLE)
|
0210055000NRG23280420220224288
|
28/04/2022
|
kanakarajulu naayuDu
|
0210055WL0035767
|
kanakarajulu naayuDu
|
00089
|
CBIN0282206
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220962
|
|
Kanakarajulu Naidu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
2
|
Gudipala
|
AP-10-055-001-001/050024
(MOGARALAPALLE)
|
0210055000NRG23280420220224292
|
28/04/2022
|
subramanyam
|
0210055WL0035767
|
subramanyam
|
00176
|
IDIB000C026
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243221090
|
|
G SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gudipala
|
AP-10-055-011-018/060048
(BASAVAPALLE)
|
0210055000NRG23280420220224481
|
28/04/2022
|
raja
|
0210055WL0035793
|
raja
|
00176
|
IDIB000C026
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221085
|
|
RAJA N S O LATE SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Gudipala
|
AP-10-055-011-018/060174
(BASAVAPALLE)
|
0210055000NRG23280420220224498
|
28/04/2022
|
SATHISH KUMAR
|
0210055WL0035793
|
SATHISH KUMAR
|
00176
|
IDIB000C026
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221091
|
|
Mr B SATHEESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
5
|
Gudipala
|
AP-10-055-002-001/100105
(PEYANAPALLE)
|
0210055000NRG23280420220234788
|
28/04/2022
|
narasimhulu
|
0210055WL0037041
|
narasimhulu
|
00176
|
IDIB000C065
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221037
|
|
Mr Y NARASIMHULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
Gudipala
|
AP-10-055-001-001/060088
(MOGARALAPALLE)
|
0210055000NRG23280420220234781
|
28/04/2022
|
MASILAMANI
|
0210055WL0037041
|
MASILAMANI
|
00176
|
IDIB000G034
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221088
|
|
P MASILAMANI S O JAMES
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gudipala
|
AP-10-055-023-028/090021
(GETRALAMITTA)
|
0210055000NRG23280420220236958
|
28/04/2022
|
D UMASANKHAR
|
0210055WL0037235
|
D UMASANKHAR
|
00176
|
IDIB000G034
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221089
|
|
Mr UMASANKAR D
|
INDIAN BANK(607105)
|
|
8
|
Gudipala
|
AP-10-055-023-028/090035
(GETRALAMITTA)
|
0210055000NRG23280420220236968
|
28/04/2022
|
lalita
|
0210055WL0037235
|
lalita
|
00176
|
IDIB000G034
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221086
|
|
Mrs Y C LALITHA
|
INDIAN BANK(607105)
|
|
9
|
Gudipala
|
AP-10-055-023-028/090035
(GETRALAMITTA)
|
0210055000NRG23280420220236969
|
28/04/2022
|
suseela
|
0210055WL0037235
|
suseela
|
00176
|
IDIB000G034
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221092
|
|
Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4317
|
4317
|
|
|
|
|
|
|
|
|
10
|
Gudipala
|
AP-10-055-001-001/010003
(MOGARALAPALLE)
|
0210055000NRG23280420220224285
|
28/04/2022
|
saavitri
|
0210055WL0035767
|
saavitri
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243221054
|
|
SAVITHRI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gudipala
|
AP-10-055-001-001/010003
(MOGARALAPALLE)
|
0210055000NRG23280420220224284
|
28/04/2022
|
sankarayya
|
0210055WL0035767
|
sankarayya
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220869
|
|
Sankaraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gudipala
|
AP-10-055-001-001/030002
(MOGARALAPALLE)
|
0210055000NRG23280420220224286
|
28/04/2022
|
narasimhulu nayuDu
|
0210055WL0035767
|
narasimhulu nayuDu
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220866
|
|
Narasimhulu Naidu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Gudipala
|
AP-10-055-001-001/030002
(MOGARALAPALLE)
|
0210055000NRG23280420220224287
|
28/04/2022
|
raGupati
|
0210055WL0035767
|
raGupati
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220872
|
|
Mr T RAGHUPATHI NAIDU
|
INDIAN BANK(607105)
|
|
14
|
Gudipala
|
AP-10-055-001-001/030009
(MOGARALAPALLE)
|
0210055000NRG23280420220224232
|
28/04/2022
|
SYAMALA V
|
0210055WL0035759
|
SYAMALA V
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
16/05/2022
|
|
1243221066
|
|
SYAMALA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gudipala
|
AP-10-055-001-001/030009
(MOGARALAPALLE)
|
0210055000NRG23280420220224231
|
28/04/2022
|
Venkatesulu setti
|
0210055WL0035759
|
Venkatesulu setti
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
16/05/2022
|
|
1243220920
|
|
VENKATESULU CHETTY V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Gudipala
|
AP-10-055-001-001/050006
(MOGARALAPALLE)
|
0210055000NRG23280420220224289
|
28/04/2022
|
sulochana
|
0210055WL0035767
|
sulochana
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220864
|
|
G SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudipala
|
AP-10-055-001-001/050022
(MOGARALAPALLE)
|
0210055000NRG23280420220224290
|
28/04/2022
|
anjineyulu
|
0210055WL0035767
|
anjineyulu
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220863
|
|
T ANJANEYULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudipala
|
AP-10-055-001-001/050022
(MOGARALAPALLE)
|
0210055000NRG23280420220224291
|
28/04/2022
|
raajESvari
|
0210055WL0035767
|
raajESvari
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220941
|
|
T RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudipala
|
AP-10-055-001-001/050024
(MOGARALAPALLE)
|
0210055000NRG23280420220224293
|
28/04/2022
|
dhanalakshmi
|
0210055WL0035767
|
dhanalakshmi
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220868
|
|
G DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudipala
|
AP-10-055-001-001/050027
(MOGARALAPALLE)
|
0210055000NRG23280420220224294
|
28/04/2022
|
chandrayya mandadi
|
0210055WL0035767
|
chandrayya mandadi
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220865
|
|
G CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gudipala
|
AP-10-055-001-001/050037
(MOGARALAPALLE)
|
0210055000NRG23280420220234755
|
28/04/2022
|
SAMADHANAM
|
0210055WL0037041
|
SAMADHANAM
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220901
|
|
J SAMADHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gudipala
|
AP-10-055-001-001/050041
(MOGARALAPALLE)
|
0210055000NRG23280420220224296
|
28/04/2022
|
geeta
|
0210055WL0035767
|
geeta
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220925
|
|
A GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudipala
|
AP-10-055-001-001/050052
(MOGARALAPALLE)
|
0210055000NRG23280420220234756
|
28/04/2022
|
AMULU
|
0210055WL0037041
|
AMULU
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221050
|
|
AMMU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Gudipala
|
AP-10-055-001-001/050054
(MOGARALAPALLE)
|
0210055000NRG23280420220224297
|
28/04/2022
|
Nagamani
|
0210055WL0035767
|
Nagamani
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220893
|
|
G NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudipala
|
AP-10-055-001-001/050055
(MOGARALAPALLE)
|
0210055000NRG23280420220224299
|
28/04/2022
|
RAMALAKSHMI
|
0210055WL0035767
|
RAMALAKSHMI
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243221064
|
|
P RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudipala
|
AP-10-055-001-001/060002
(MOGARALAPALLE)
|
0210055000NRG23280420220234758
|
28/04/2022
|
EsumaNi
|
0210055WL0037041
|
EsumaNi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220940
|
|
YESU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudipala
|
AP-10-055-001-001/060006
(MOGARALAPALLE)
|
0210055000NRG23280420220234760
|
28/04/2022
|
lEyaal
|
0210055WL0037041
|
lEyaal
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220900
|
|
LEYAL G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gudipala
|
AP-10-055-001-001/060013
(MOGARALAPALLE)
|
0210055000NRG23280420220234761
|
28/04/2022
|
beMjiman
|
0210055WL0037041
|
beMjiman
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221070
|
|
BENIMAN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Gudipala
|
AP-10-055-001-001/060013
(MOGARALAPALLE)
|
0210055000NRG23280420220234762
|
28/04/2022
|
Siromani
|
0210055WL0037041
|
Siromani
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220906
|
|
SIROMANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gudipala
|
AP-10-055-001-001/060016
(MOGARALAPALLE)
|
0210055000NRG23280420220234763
|
28/04/2022
|
Eliza Beth
|
0210055WL0037041
|
Eliza Beth
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220939
|
|
Y GUNA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gudipala
|
AP-10-055-001-001/060016
(MOGARALAPALLE)
|
0210055000NRG23280420220234764
|
28/04/2022
|
maarku
|
0210055WL0037041
|
maarku
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220910
|
|
MARK R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Gudipala
|
AP-10-055-001-001/060032
(MOGARALAPALLE)
|
0210055000NRG23280420220234766
|
28/04/2022
|
glori
|
0210055WL0037041
|
glori
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221046
|
|
GLORY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Gudipala
|
AP-10-055-001-001/060038
(MOGARALAPALLE)
|
0210055000NRG23280420220234768
|
28/04/2022
|
iMdiraaNi
|
0210055WL0037041
|
iMdiraaNi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221080
|
|
INDIRANI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Gudipala
|
AP-10-055-001-001/060038
(MOGARALAPALLE)
|
0210055000NRG23280420220234767
|
28/04/2022
|
SEKar
|
0210055WL0037041
|
SEKar
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220916
|
|
DHANASEKAR DORASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Gudipala
|
AP-10-055-001-001/060042
(MOGARALAPALLE)
|
0210055000NRG23280420220234769
|
28/04/2022
|
prEma
|
0210055WL0037041
|
prEma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221078
|
|
PREMA JAMES
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Gudipala
|
AP-10-055-001-001/060043
(MOGARALAPALLE)
|
0210055000NRG23280420220234770
|
28/04/2022
|
S. Mathaiah
|
0210055WL0037041
|
S. Mathaiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220870
|
|
S MATHEW
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gudipala
|
AP-10-055-001-001/060047
(MOGARALAPALLE)
|
0210055000NRG23280420220234771
|
28/04/2022
|
surEka
|
0210055WL0037041
|
surEka
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220905
|
|
SUREKHA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Gudipala
|
AP-10-055-001-001/060049
(MOGARALAPALLE)
|
0210055000NRG23280420220234772
|
28/04/2022
|
sujaata
|
0210055WL0037041
|
sujaata
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220908
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudipala
|
AP-10-055-001-001/060055
(MOGARALAPALLE)
|
0210055000NRG23280420220234773
|
28/04/2022
|
agastin
|
0210055WL0037041
|
agastin
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220907
|
|
AGASTEEN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Gudipala
|
AP-10-055-001-001/060055
(MOGARALAPALLE)
|
0210055000NRG23280420220234774
|
28/04/2022
|
aruNa
|
0210055WL0037041
|
aruNa
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220931
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudipala
|
AP-10-055-001-001/060065
(MOGARALAPALLE)
|
0210055000NRG23280420220234775
|
28/04/2022
|
estekEl
|
0210055WL0037041
|
estekEl
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220892
|
|
ESKHIL J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Gudipala
|
AP-10-055-001-001/060065
(MOGARALAPALLE)
|
0210055000NRG23280420220234776
|
28/04/2022
|
vijaya
|
0210055WL0037041
|
vijaya
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221051
|
|
VIJAYA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Gudipala
|
AP-10-055-001-001/060068
(MOGARALAPALLE)
|
0210055000NRG23280420220234777
|
28/04/2022
|
kiran kumar
|
0210055WL0037041
|
kiran kumar
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221059
|
|
KIRAN KUMAR J S O JAYARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Gudipala
|
AP-10-055-001-001/060068
(MOGARALAPALLE)
|
0210055000NRG23280420220234778
|
28/04/2022
|
shakila
|
0210055WL0037041
|
shakila
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221045
|
|
SHAKILA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Gudipala
|
AP-10-055-001-001/060071
(MOGARALAPALLE)
|
0210055000NRG23280420220234779
|
28/04/2022
|
S LAVANYA
|
0210055WL0037041
|
S LAVANYA
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221072
|
|
V LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Gudipala
|
AP-10-055-001-001/060075
(MOGARALAPALLE)
|
0210055000NRG23280420220234780
|
28/04/2022
|
pouna
|
0210055WL0037041
|
pouna
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221073
|
|
Mrs JOHN PAWON
|
INDIAN BANK(607105)
|
|
47
|
Gudipala
|
AP-10-055-001-001/060088
(MOGARALAPALLE)
|
0210055000NRG23280420220234782
|
28/04/2022
|
EMIMA
|
0210055WL0037041
|
EMIMA
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221049
|
|
EMIMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Gudipala
|
AP-10-055-001-001/080001
(MOGARALAPALLE)
|
0210055000NRG23280420220224233
|
28/04/2022
|
srinivasulu
|
0210055WL0035759
|
srinivasulu
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
16/05/2022
|
|
1243221071
|
|
SRINIVASULU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Gudipala
|
AP-10-055-001-001/080002
(MOGARALAPALLE)
|
0210055000NRG23280420220224234
|
28/04/2022
|
praveen
|
0210055WL0035759
|
praveen
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
16/05/2022
|
|
1243220938
|
|
PRAVEEN POTHAPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Gudipala
|
AP-10-055-001-001/080012
(MOGARALAPALLE)
|
0210055000NRG23280420220234784
|
28/04/2022
|
varalakshmi
|
0210055WL0037041
|
varalakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221077
|
|
VARALAKSHMY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Gudipala
|
AP-10-055-001-001/080015
(MOGARALAPALLE)
|
0210055000NRG23280420220224236
|
28/04/2022
|
anuradha
|
0210055WL0035759
|
anuradha
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
16/05/2022
|
|
1243221079
|
|
ANURADHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Gudipala
|
AP-10-055-002-001/100069
(PEYANAPALLE)
|
0210055000NRG23280420220234785
|
28/04/2022
|
manjula
|
0210055WL0037041
|
manjula
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220875
|
|
Manjula Bakthula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Gudipala
|
AP-10-055-002-001/100086
(PEYANAPALLE)
|
0210055000NRG23280420220234787
|
28/04/2022
|
jagada
|
0210055WL0037041
|
jagada
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220918
|
|
JAGADA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Gudipala
|
AP-10-055-002-001/100086
(PEYANAPALLE)
|
0210055000NRG23280420220234786
|
28/04/2022
|
Prabhaakar
|
0210055WL0037041
|
Prabhaakar
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220924
|
|
PRABHAKAR CHELOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Gudipala
|
AP-10-055-002-001/100105
(PEYANAPALLE)
|
0210055000NRG23280420220234789
|
28/04/2022
|
naagarajamma
|
0210055WL0037041
|
naagarajamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220928
|
|
NAGARAJAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Gudipala
|
AP-10-055-002-001/100115
(PEYANAPALLE)
|
0210055000NRG23280420220234790
|
28/04/2022
|
Dananjayulu
|
0210055WL0037041
|
Dananjayulu
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220903
|
|
DHANNJEYULU YAMALALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gudipala
|
AP-10-055-002-001/100115
(PEYANAPALLE)
|
0210055000NRG23280420220234791
|
28/04/2022
|
kaLaavati
|
0210055WL0037041
|
kaLaavati
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220871
|
|
Y Kalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Gudipala
|
AP-10-055-002-001/100139
(PEYANAPALLE)
|
0210055000NRG23280420220234792
|
28/04/2022
|
SIVA KUMAR
|
0210055WL0037041
|
SIVA KUMAR
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220899
|
|
SIVA KUMAR S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gudipala
|
AP-10-055-002-001/110003
(PEYANAPALLE)
|
0210055000NRG23280420220234793
|
28/04/2022
|
victoriya
|
0210055WL0037041
|
victoriya
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220876
|
|
victoria e
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Gudipala
|
AP-10-055-002-001/110003
(PEYANAPALLE)
|
0210055000NRG23280420220234794
|
28/04/2022
|
YESURATHNAM
|
0210055WL0037041
|
YESURATHNAM
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221063
|
|
YESURATHANAM R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Gudipala
|
AP-10-055-002-001/110020
(PEYANAPALLE)
|
0210055000NRG23280420220234796
|
28/04/2022
|
mery
|
0210055WL0037041
|
mery
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220877
|
|
mary m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gudipala
|
AP-10-055-002-001/110020
(PEYANAPALLE)
|
0210055000NRG23280420220234795
|
28/04/2022
|
petur
|
0210055WL0037041
|
petur
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221065
|
|
PEDURU D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gudipala
|
AP-10-055-002-001/110046
(PEYANAPALLE)
|
0210055000NRG23280420220234799
|
28/04/2022
|
kodaMDan
|
0210055WL0037041
|
kodaMDan
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220890
|
|
KODANDAN CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Gudipala
|
AP-10-055-002-001/110046
(PEYANAPALLE)
|
0210055000NRG23280420220234800
|
28/04/2022
|
prEma
|
0210055WL0037041
|
prEma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221040
|
|
PREMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Gudipala
|
AP-10-055-002-001/110067
(PEYANAPALLE)
|
0210055000NRG23280420220234801
|
28/04/2022
|
Chittibabu
|
0210055WL0037041
|
Chittibabu
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220896
|
|
CHITTI BABU D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gudipala
|
AP-10-055-002-001/110068
(PEYANAPALLE)
|
0210055000NRG23280420220234802
|
28/04/2022
|
USHA BABY
|
0210055WL0037041
|
USHA BABY
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221057
|
|
MRS J USHA BABY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gudipala
|
AP-10-055-002-001/110076
(PEYANAPALLE)
|
0210055000NRG23280420220234805
|
28/04/2022
|
THILAGAVATHI
|
0210055WL0037041
|
THILAGAVATHI
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221047
|
|
THILAGAVATHI SENDHIL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Gudipala
|
AP-10-055-002-001/130011
(PEYANAPALLE)
|
0210055000NRG23280420220234806
|
28/04/2022
|
Bhaskar
|
0210055WL0037041
|
Bhaskar
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221042
|
|
J BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gudipala
|
AP-10-055-002-001/130018
(PEYANAPALLE)
|
0210055000NRG23280420220234808
|
28/04/2022
|
CHITTIBABU
|
0210055WL0037041
|
CHITTIBABU
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220898
|
|
CHITTI BABU N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gudipala
|
AP-10-055-002-001/130018
(PEYANAPALLE)
|
0210055000NRG23280420220234809
|
28/04/2022
|
JANAKI
|
0210055WL0037041
|
JANAKI
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221041
|
|
JANAKI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Gudipala
|
AP-10-055-002-001/130019
(PEYANAPALLE)
|
0210055000NRG23280420220234811
|
28/04/2022
|
SASI REKHA
|
0210055WL0037041
|
SASI REKHA
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220923
|
|
SASI REKHA YAMMALOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Gudipala
|
AP-10-055-002-001/130020
(PEYANAPALLE)
|
0210055000NRG23280420220234812
|
28/04/2022
|
ESWARI
|
0210055WL0037041
|
ESWARI
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220897
|
|
ESWARI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Gudipala
|
AP-10-055-002-001/130021
(PEYANAPALLE)
|
0210055000NRG23280420220234813
|
28/04/2022
|
RATNA
|
0210055WL0037041
|
RATNA
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220930
|
|
RATHNA BAKTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Gudipala
|
AP-10-055-005-004/020004
(NARAGALLU)
|
0210055000NRG23280420220227657
|
28/04/2022
|
Prabhavathi
|
0210055WL0036116
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220830
|
|
Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gudipala
|
AP-10-055-005-004/020004
(NARAGALLU)
|
0210055000NRG23280420220227656
|
28/04/2022
|
sadhu
|
0210055WL0036116
|
sadhu
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243221067
|
|
T SADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gudipala
|
AP-10-055-005-004/020014
(NARAGALLU)
|
0210055000NRG23280420220227658
|
28/04/2022
|
babu
|
0210055WL0036116
|
babu
|
00176
|
IDIB0SGB001
|
433
|
433
|
Processed
|
16/05/2022
|
|
1243221068
|
|
BABU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Gudipala
|
AP-10-055-005-004/020023
(NARAGALLU)
|
0210055000NRG23280420220227659
|
28/04/2022
|
prema
|
0210055WL0036116
|
prema
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243220829
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gudipala
|
AP-10-055-005-004/020029
(NARAGALLU)
|
0210055000NRG23280420220227661
|
28/04/2022
|
rani
|
0210055WL0036116
|
rani
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220831
|
|
THOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gudipala
|
AP-10-055-005-004/020029
(NARAGALLU)
|
0210055000NRG23280420220227662
|
28/04/2022
|
Udaya Kumaar
|
0210055WL0036116
|
Udaya Kumaar
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243221048
|
|
UDAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gudipala
|
AP-10-055-005-004/020036
(NARAGALLU)
|
0210055000NRG23280420220227663
|
28/04/2022
|
chandran
|
0210055WL0036116
|
chandran
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220823
|
|
Chandra Sekhar C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gudipala
|
AP-10-055-005-004/020036
(NARAGALLU)
|
0210055000NRG23280420220227664
|
28/04/2022
|
navaneetham
|
0210055WL0036116
|
navaneetham
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220828
|
|
Navaneetham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gudipala
|
AP-10-055-005-004/020040
(NARAGALLU)
|
0210055000NRG23280420220227665
|
28/04/2022
|
marystella
|
0210055WL0036116
|
marystella
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220895
|
|
MERISTERLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudipala
|
AP-10-055-005-004/020043
(NARAGALLU)
|
0210055000NRG23280420220227666
|
28/04/2022
|
mogan
|
0210055WL0036116
|
mogan
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243220824
|
|
C MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudipala
|
AP-10-055-005-004/020072
(NARAGALLU)
|
0210055000NRG23280420220227667
|
28/04/2022
|
t bathumalini
|
0210055WL0036116
|
t bathumalini
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243221074
|
|
padamavathi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Gudipala
|
AP-10-055-005-004/020080
(NARAGALLU)
|
0210055000NRG23280420220227771
|
28/04/2022
|
Gangamma
|
0210055WL0036137
|
Gangamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220878
|
|
GANGAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gudipala
|
AP-10-055-005-004/020082
(NARAGALLU)
|
0210055000NRG23280420220227772
|
28/04/2022
|
Vajram M
|
0210055WL0036137
|
Vajram M
|
00176
|
IDIB0SGB001
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1243220942
|
|
Vajram M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Gudipala
|
AP-10-055-005-004/020084
(NARAGALLU)
|
0210055000NRG23280420220227774
|
28/04/2022
|
Devaraajulu
|
0210055WL0036137
|
Devaraajulu
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220822
|
|
Devarajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Gudipala
|
AP-10-055-005-004/020086
(NARAGALLU)
|
0210055000NRG23280420220227775
|
28/04/2022
|
Sampangi
|
0210055WL0036137
|
Sampangi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220825
|
|
MUTTUKURU SAMPANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudipala
|
AP-10-055-005-004/020088
(NARAGALLU)
|
0210055000NRG23280420220227777
|
28/04/2022
|
kavita
|
0210055WL0036137
|
kavita
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220826
|
|
MUTUKURU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudipala
|
AP-10-055-005-004/020090
(NARAGALLU)
|
0210055000NRG23280420220227778
|
28/04/2022
|
CLARA N
|
0210055WL0036137
|
CLARA N
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243221053
|
|
NAGIRI CLARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudipala
|
AP-10-055-005-004/020092
(NARAGALLU)
|
0210055000NRG23280420220227779
|
28/04/2022
|
allemma
|
0210055WL0036137
|
allemma
|
00176
|
IDIB0SGB001
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1243220835
|
|
GURRAPOLLU ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudipala
|
AP-10-055-005-004/020094
(NARAGALLU)
|
0210055000NRG23280420220227780
|
28/04/2022
|
baby
|
0210055WL0036137
|
baby
|
00176
|
IDIB0SGB001
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1243220911
|
|
NARAGALLU BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudipala
|
AP-10-055-005-004/020097
(NARAGALLU)
|
0210055000NRG23280420220227781
|
28/04/2022
|
Kalyani
|
0210055WL0036137
|
Kalyani
|
00176
|
IDIB0SGB001
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243220894
|
|
GURRPA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudipala
|
AP-10-055-005-004/020110
(NARAGALLU)
|
0210055000NRG23280420220227782
|
28/04/2022
|
Sarada
|
0210055WL0036137
|
Sarada
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243221039
|
|
GURRAPA SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudipala
|
AP-10-055-005-004/020112
(NARAGALLU)
|
0210055000NRG23280420220227783
|
28/04/2022
|
lillima
|
0210055WL0036137
|
lillima
|
00176
|
IDIB0SGB001
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1243220891
|
|
MUTUKURU LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gudipala
|
AP-10-055-005-004/020121
(NARAGALLU)
|
0210055000NRG23280420220227668
|
28/04/2022
|
thirasa
|
0210055WL0036116
|
thirasa
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220912
|
|
THERESA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gudipala
|
AP-10-055-005-004/020129
(NARAGALLU)
|
0210055000NRG23280420220227669
|
28/04/2022
|
suguna
|
0210055WL0036116
|
suguna
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243220832
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudipala
|
AP-10-055-005-004/020136
(NARAGALLU)
|
0210055000NRG23280420220227670
|
28/04/2022
|
Dinakaran
|
0210055WL0036116
|
Dinakaran
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
16/05/2022
|
|
1243221081
|
|
DHINAKER J T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gudipala
|
AP-10-055-005-004/060006
(NARAGALLU)
|
0210055000NRG23280420220227785
|
28/04/2022
|
manjula
|
0210055WL0036137
|
manjula
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220887
|
|
M MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gudipala
|
AP-10-055-005-004/060006
(NARAGALLU)
|
0210055000NRG23280420220227784
|
28/04/2022
|
ravi
|
0210055WL0036137
|
ravi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220929
|
|
RAVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gudipala
|
AP-10-055-005-004/060008
(NARAGALLU)
|
0210055000NRG23280420220224866
|
28/04/2022
|
k leela
|
0210055WL0035833
|
k leela
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243220833
|
|
KANDUKURI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudipala
|
AP-10-055-005-004/060030
(NARAGALLU)
|
0210055000NRG23280420220227786
|
28/04/2022
|
padmaja
|
0210055WL0036137
|
padmaja
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220884
|
|
PADMAJA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Gudipala
|
AP-10-055-005-004/060031
(NARAGALLU)
|
0210055000NRG23280420220227787
|
28/04/2022
|
mallika
|
0210055WL0036137
|
mallika
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220934
|
|
ANAVALA MUDI MALLIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gudipala
|
AP-10-055-005-004/070007
(NARAGALLU)
|
0210055000NRG23280420220227788
|
28/04/2022
|
SAILAJA P
|
0210055WL0036137
|
SAILAJA P
|
00176
|
IDIB0SGB001
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1243221075
|
|
PACHANAPALLI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gudipala
|
AP-10-055-005-004/070010
(NARAGALLU)
|
0210055000NRG23280420220227789
|
28/04/2022
|
sarada
|
0210055WL0036137
|
sarada
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220827
|
|
KOTTAPALLI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudipala
|
AP-10-055-005-004/070020
(NARAGALLU)
|
0210055000NRG23280420220227790
|
28/04/2022
|
t shakunthala
|
0210055WL0036137
|
t shakunthala
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
16/05/2022
|
|
1243220834
|
|
NAGIRI SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudipala
|
AP-10-055-005-004/070023
(NARAGALLU)
|
0210055000NRG23280420220227791
|
28/04/2022
|
g mitla
|
0210055WL0036137
|
g mitla
|
00176
|
IDIB0SGB001
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243220909
|
|
GURRAPOLLU MITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudipala
|
AP-10-055-005-004/070031
(NARAGALLU)
|
0210055000NRG23280420220227793
|
28/04/2022
|
saritha
|
0210055WL0036137
|
saritha
|
00176
|
IDIB0SGB001
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1243220936
|
|
NAGIRI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudipala
|
AP-10-055-005-004/070044
(NARAGALLU)
|
0210055000NRG23280420220227794
|
28/04/2022
|
SAILAJA
|
0210055WL0036137
|
SAILAJA
|
00176
|
IDIB0SGB001
|
848
|
848
|
Processed
|
16/05/2022
|
|
1243221038
|
|
GURRAPU SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gudipala
|
AP-10-055-009-009/010001
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235449
|
28/04/2022
|
gopi
|
0210055WL0037110
|
gopi
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220927
|
|
K GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Gudipala
|
AP-10-055-009-009/010006
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235450
|
28/04/2022
|
manjula
|
0210055WL0037110
|
manjula
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220853
|
|
T Majula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gudipala
|
AP-10-055-009-009/010014
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235451
|
28/04/2022
|
jayamma
|
0210055WL0037110
|
jayamma
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220837
|
|
GOPI JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Gudipala
|
AP-10-055-009-009/010020
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235452
|
28/04/2022
|
latha
|
0210055WL0037110
|
latha
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220854
|
|
Chakali Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gudipala
|
AP-10-055-009-009/010025
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235453
|
28/04/2022
|
kavita
|
0210055WL0037110
|
kavita
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220843
|
|
MRS E KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gudipala
|
AP-10-055-009-009/010026
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235455
|
28/04/2022
|
subashini
|
0210055WL0037110
|
subashini
|
00176
|
IDIB0SGB001
|
632
|
632
|
Processed
|
16/05/2022
|
|
1243220932
|
|
SUHASINI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Gudipala
|
AP-10-055-009-009/010037
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235456
|
28/04/2022
|
Jyothi Selvi
|
0210055WL0037110
|
Jyothi Selvi
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220856
|
|
S SELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Gudipala
|
AP-10-055-009-022/010002
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233960
|
28/04/2022
|
bharathi
|
0210055WL0036942
|
bharathi
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220851
|
|
A BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Gudipala
|
AP-10-055-009-022/010003
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233961
|
28/04/2022
|
chandramma
|
0210055WL0036942
|
chandramma
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220845
|
|
T CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Gudipala
|
AP-10-055-009-022/010004
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233962
|
28/04/2022
|
padma
|
0210055WL0036942
|
padma
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220850
|
|
A Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Gudipala
|
AP-10-055-009-022/010007
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233963
|
28/04/2022
|
rajemma
|
0210055WL0036942
|
rajemma
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220852
|
|
C Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gudipala
|
AP-10-055-009-022/010010
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233964
|
28/04/2022
|
girija
|
0210055WL0036942
|
girija
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220840
|
|
C girija
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gudipala
|
AP-10-055-009-022/010011
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233965
|
28/04/2022
|
vimala
|
0210055WL0036942
|
vimala
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220846
|
|
A VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gudipala
|
AP-10-055-009-022/010015
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233966
|
28/04/2022
|
saraswathi
|
0210055WL0036942
|
saraswathi
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220849
|
|
B SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Gudipala
|
AP-10-055-009-022/010019
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233967
|
28/04/2022
|
kantamma
|
0210055WL0036942
|
kantamma
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220915
|
|
J KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Gudipala
|
AP-10-055-009-022/010021
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233968
|
28/04/2022
|
krishnamanaidu
|
0210055WL0036942
|
krishnamanaidu
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220842
|
|
A krishnama Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Gudipala
|
AP-10-055-009-022/010023
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233969
|
28/04/2022
|
gurrappanaidu
|
0210055WL0036942
|
gurrappanaidu
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220836
|
|
C GURRAPPA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Gudipala
|
AP-10-055-009-022/010024
(THIMMAIAHPALLE)
|
0210055000NRG23280420220233970
|
28/04/2022
|
E.Krishanama Naidu
|
0210055WL0036942
|
E.Krishanama Naidu
|
00176
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1243220883
|
|
A KRISHNAMA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Gudipala
|
AP-10-055-011-018/060010
(BASAVAPALLE)
|
0210055000NRG23280420220224473
|
28/04/2022
|
suseela
|
0210055WL0035793
|
suseela
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220862
|
|
C Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gudipala
|
AP-10-055-011-018/060016
(BASAVAPALLE)
|
0210055000NRG23280420220224474
|
28/04/2022
|
rathnam
|
0210055WL0035793
|
rathnam
|
00176
|
IDIB0SGB001
|
180
|
180
|
Processed
|
16/05/2022
|
|
1243220885
|
|
RATHNAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Gudipala
|
AP-10-055-011-018/060018
(BASAVAPALLE)
|
0210055000NRG23280420220224475
|
28/04/2022
|
rosamma
|
0210055WL0035793
|
rosamma
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220874
|
|
Rosamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gudipala
|
AP-10-055-011-018/060019
(BASAVAPALLE)
|
0210055000NRG23280420220224476
|
28/04/2022
|
KANNAMMA.S
|
0210055WL0035793
|
KANNAMMA.S
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220886
|
|
KANNAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gudipala
|
AP-10-055-011-018/060021
(BASAVAPALLE)
|
0210055000NRG23280420220224477
|
28/04/2022
|
amuda
|
0210055WL0035793
|
amuda
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220914
|
|
A AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Gudipala
|
AP-10-055-011-018/060028
(BASAVAPALLE)
|
0210055000NRG23280420220224478
|
28/04/2022
|
aruna
|
0210055WL0035793
|
aruna
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221043
|
|
ARUNA ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gudipala
|
AP-10-055-011-018/060029
(BASAVAPALLE)
|
0210055000NRG23280420220224479
|
28/04/2022
|
ammu
|
0210055WL0035793
|
ammu
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220917
|
|
AMMU VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Gudipala
|
AP-10-055-011-018/060032
(BASAVAPALLE)
|
0210055000NRG23280420220224480
|
28/04/2022
|
murugan
|
0210055WL0035793
|
murugan
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220867
|
|
Murugan S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Gudipala
|
AP-10-055-011-018/060053
(BASAVAPALLE)
|
0210055000NRG23280420220224482
|
28/04/2022
|
jayakodi
|
0210055WL0035793
|
jayakodi
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221056
|
|
JAYAKODI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gudipala
|
AP-10-055-011-018/060056
(BASAVAPALLE)
|
0210055000NRG23280420220224483
|
28/04/2022
|
rani
|
0210055WL0035793
|
rani
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221044
|
|
RANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Gudipala
|
AP-10-055-011-018/060060
(BASAVAPALLE)
|
0210055000NRG23280420220224485
|
28/04/2022
|
rajeswari
|
0210055WL0035793
|
rajeswari
|
00176
|
IDIB0SGB001
|
901
|
901
|
Processed
|
16/05/2022
|
|
1243220913
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Gudipala
|
AP-10-055-011-018/060064
(BASAVAPALLE)
|
0210055000NRG23280420220224486
|
28/04/2022
|
padma
|
0210055WL0035793
|
padma
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220926
|
|
PADMA CHINNADORAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Gudipala
|
AP-10-055-011-018/060082
(BASAVAPALLE)
|
0210055000NRG23280420220224487
|
28/04/2022
|
D THILAGA
|
0210055WL0035793
|
D THILAGA
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221082
|
|
D THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Gudipala
|
AP-10-055-011-018/060091
(BASAVAPALLE)
|
0210055000NRG23280420220224489
|
28/04/2022
|
chandra
|
0210055WL0035793
|
chandra
|
00176
|
IDIB0SGB001
|
901
|
901
|
Processed
|
16/05/2022
|
|
1243221083
|
|
D CHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Gudipala
|
AP-10-055-011-018/060091
(BASAVAPALLE)
|
0210055000NRG23280420220224488
|
28/04/2022
|
soundar raj
|
0210055WL0035793
|
soundar raj
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221069
|
|
SOWNDARARAJAN
|
BANK OF BARODA(606985)
|
|
143
|
Gudipala
|
AP-10-055-011-018/060093
(BASAVAPALLE)
|
0210055000NRG23280420220224491
|
28/04/2022
|
danivel
|
0210055WL0035793
|
danivel
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220873
|
|
Danivel D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Gudipala
|
AP-10-055-011-018/060094
(BASAVAPALLE)
|
0210055000NRG23280420220224492
|
28/04/2022
|
sridevi
|
0210055WL0035793
|
sridevi
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220937
|
|
SREEDEVI KANAKARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Gudipala
|
AP-10-055-011-018/060132
(BASAVAPALLE)
|
0210055000NRG23280420220224494
|
28/04/2022
|
amuda
|
0210055WL0035793
|
amuda
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220902
|
|
AMUDHA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Gudipala
|
AP-10-055-011-018/060134
(BASAVAPALLE)
|
0210055000NRG23280420220224495
|
28/04/2022
|
livi
|
0210055WL0035793
|
livi
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220933
|
|
LIVI CHINNADORAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Gudipala
|
AP-10-055-011-018/060139
(BASAVAPALLE)
|
0210055000NRG23280420220224496
|
28/04/2022
|
muthyalu
|
0210055WL0035793
|
muthyalu
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221055
|
|
MUTYALU S W S AMALNADHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Gudipala
|
AP-10-055-011-018/060149
(BASAVAPALLE)
|
0210055000NRG23280420220224497
|
28/04/2022
|
sangeetha
|
0210055WL0035793
|
sangeetha
|
00176
|
IDIB0SGB001
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220922
|
|
SANGEETHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Gudipala
|
AP-10-055-018-021/010002
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233738
|
28/04/2022
|
aruna
|
0210055WL0036908
|
aruna
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220860
|
|
Aruna T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Gudipala
|
AP-10-055-018-021/010002
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233737
|
28/04/2022
|
narayana swamy
|
0210055WL0036908
|
narayana swamy
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220848
|
|
T narayanaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Gudipala
|
AP-10-055-018-021/010008
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233741
|
28/04/2022
|
rukmini
|
0210055WL0036908
|
rukmini
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220841
|
|
N RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Gudipala
|
AP-10-055-018-021/010008
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233742
|
28/04/2022
|
Vani
|
0210055WL0036908
|
Vani
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220921
|
|
N VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Gudipala
|
AP-10-055-018-021/010008
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233740
|
28/04/2022
|
venkatesulu
|
0210055WL0036908
|
venkatesulu
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220844
|
|
N venkatatesulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Gudipala
|
AP-10-055-018-021/010009
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233743
|
28/04/2022
|
devi
|
0210055WL0036908
|
devi
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220859
|
|
G DEVAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Gudipala
|
AP-10-055-018-021/010013
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233745
|
28/04/2022
|
rajeswari
|
0210055WL0036908
|
rajeswari
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220847
|
|
K RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Gudipala
|
AP-10-055-018-021/010013
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233744
|
28/04/2022
|
Srinivaasulu
|
0210055WL0036908
|
Srinivaasulu
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220839
|
|
K srinivasulu Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Gudipala
|
AP-10-055-018-021/010014
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233746
|
28/04/2022
|
damodaram
|
0210055WL0036908
|
damodaram
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220919
|
|
N DAMODARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Gudipala
|
AP-10-055-018-021/010014
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233747
|
28/04/2022
|
Jaansi Lakshmi
|
0210055WL0036908
|
Jaansi Lakshmi
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220889
|
|
N JANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Gudipala
|
AP-10-055-018-021/010016
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233748
|
28/04/2022
|
lakshmimma
|
0210055WL0036908
|
lakshmimma
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220935
|
|
LAKSHMAMMA AND RAMADASS O SUBRAMANYM NA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Gudipala
|
AP-10-055-018-021/010016
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233749
|
28/04/2022
|
manilakshmi
|
0210055WL0036908
|
manilakshmi
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243221052
|
|
MANILA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gudipala
|
AP-10-055-018-021/010016
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233750
|
28/04/2022
|
ramadasu
|
0210055WL0036908
|
ramadasu
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220857
|
|
N RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudipala
|
AP-10-055-018-021/010017
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233751
|
28/04/2022
|
drakshayani
|
0210055WL0036908
|
drakshayani
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220855
|
|
DRAKSHAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Gudipala
|
AP-10-055-018-021/010018
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233753
|
28/04/2022
|
rosamma
|
0210055WL0036908
|
rosamma
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220904
|
|
ROSAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Gudipala
|
AP-10-055-018-021/010020
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233754
|
28/04/2022
|
govindarajulu
|
0210055WL0036908
|
govindarajulu
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220888
|
|
T GOVINDARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Gudipala
|
AP-10-055-018-021/010020
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233755
|
28/04/2022
|
harita
|
0210055WL0036908
|
harita
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220858
|
|
T HARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gudipala
|
AP-10-055-018-021/010020
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233756
|
28/04/2022
|
venkateshulu
|
0210055WL0036908
|
venkateshulu
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220861
|
|
Venkatesulu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Gudipala
|
AP-10-055-018-021/010021
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233757
|
28/04/2022
|
munirajulu
|
0210055WL0036908
|
munirajulu
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220838
|
|
T munirajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Gudipala
|
AP-10-055-018-021/010026
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233760
|
28/04/2022
|
MOHAN BABU
|
0210055WL0036908
|
MOHAN BABU
|
00176
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243221076
|
|
MOHAN BABU S O T SUBBAIAH T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gudipala
|
AP-10-055-023-028/090013
(GETRALAMITTA)
|
0210055000NRG23280420220236951
|
28/04/2022
|
VAMSI KRISHNA
|
0210055WL0037235
|
VAMSI KRISHNA
|
00176
|
IDIB0SGB001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221084
|
|
P VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gudipala
|
AP-10-055-023-028/110008
(GETRALAMITTA)
|
0210055000NRG23280420220236984
|
28/04/2022
|
noordnagan
|
0210055WL0037235
|
noordnagan
|
00176
|
IDIB0SGB001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221058
|
|
LOURDNATHAN S S O PAUL SEELAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Gudipala
|
AP-10-055-024-029/050005
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220988
|
28/04/2022
|
punita
|
0210055WL0035150
|
punita
|
00176
|
IDIB0SGB001
|
1229
|
1229
|
Processed
|
16/05/2022
|
|
1243221060
|
|
PUNITHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gudipala
|
AP-10-055-024-029/050007
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220989
|
28/04/2022
|
VASANTHA T
|
0210055WL0035150
|
VASANTHA T
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221061
|
|
VASANTHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Gudipala
|
AP-10-055-024-029/050031
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220995
|
28/04/2022
|
A PARIMALA
|
0210055WL0035150
|
A PARIMALA
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221062
|
|
PARIMALA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175118
|
175118
|
|
|
|
|
|
|
|
|
174
|
Gudipala
|
AP-10-055-001-001/060006
(MOGARALAPALLE)
|
0210055000NRG23280420220234759
|
28/04/2022
|
gunasekhar
|
0210055WL0037041
|
gunasekhar
|
00177
|
IOBA0000930
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220946
|
|
D GUNASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
175
|
Gudipala
|
AP-10-055-002-001/110033
(PEYANAPALLE)
|
0210055000NRG23280420220234797
|
28/04/2022
|
suguna
|
0210055WL0037041
|
suguna
|
00415
|
SBIN0000825
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220990
|
|
MRS J SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudipala
|
AP-10-055-025-029/090011
(PANATURU)
|
0210055000NRG23270420220220825
|
28/04/2022
|
Yesupadam
|
0210055WL0035109
|
Yesupadam
|
00415
|
SBIN0000825
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220947
|
|
MR YESUPADAM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
177
|
Gudipala
|
AP-10-055-023-028/060154
(GETRALAMITTA)
|
0210055000NRG23280420220236936
|
28/04/2022
|
USHA NUNURE
|
0210055WL0037235
|
USHA NUNURE
|
00415
|
SBIN0002800
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220963
|
|
N USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
178
|
Gudipala
|
AP-10-055-001-001/050028
(MOGARALAPALLE)
|
0210055000NRG23280420220224295
|
28/04/2022
|
Santhi
|
0210055WL0035767
|
Santhi
|
00415
|
SBIN0005690
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243221011
|
|
D SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudipala
|
AP-10-055-001-001/080012
(MOGARALAPALLE)
|
0210055000NRG23280420220234783
|
28/04/2022
|
ramesh
|
0210055WL0037041
|
ramesh
|
00415
|
SBIN0005690
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221000
|
|
MR C RAMESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gudipala
|
AP-10-055-001-001/080013
(MOGARALAPALLE)
|
0210055000NRG23280420220224235
|
28/04/2022
|
LAKSHMI
|
0210055WL0035759
|
LAKSHMI
|
00415
|
SBIN0005690
|
1384
|
1384
|
Processed
|
16/05/2022
|
|
1243221004
|
|
MS S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudipala
|
AP-10-055-009-009/010026
(THIMMAIAHPALLE)
|
0210055000NRG23280420220235454
|
28/04/2022
|
hari
|
0210055WL0037110
|
hari
|
00415
|
SBIN0005690
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243220996
|
|
MR G HARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudipala
|
AP-10-055-018-021/010017
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233752
|
28/04/2022
|
PAVAN KUMAR
|
0210055WL0036908
|
PAVAN KUMAR
|
00415
|
SBIN0005690
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243221027
|
|
MR K PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudipala
|
AP-10-055-018-021/010021
(KUPPIGANIPALLE)
|
0210055000NRG23280420220233758
|
28/04/2022
|
kalavathi
|
0210055WL0036908
|
kalavathi
|
00415
|
SBIN0005690
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243220981
|
|
KALAVATHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Gudipala
|
AP-10-055-023-028/060037
(GETRALAMITTA)
|
0210055000NRG23280420220225437
|
28/04/2022
|
K KASTURI
|
0210055WL0035878
|
K KASTURI
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243221007
|
|
KASTHURI WO R VELU R
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudipala
|
AP-10-055-023-028/060075
(GETRALAMITTA)
|
0210055000NRG23280420220225216
|
28/04/2022
|
shyambabu
|
0210055WL0035870
|
shyambabu
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220954
|
|
MR M SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gudipala
|
AP-10-055-023-028/060150
(GETRALAMITTA)
|
0210055000NRG23280420220225302
|
28/04/2022
|
PRAMEELA
|
0210055WL0035873
|
PRAMEELA
|
00415
|
SBIN0005690
|
1542
|
1542
|
Rejected
|
16/05/2022
|
|
1243220949
|
Account closed
|
|
|
|
187
|
Gudipala
|
AP-10-055-023-028/060152
(GETRALAMITTA)
|
0210055000NRG23280420220236934
|
28/04/2022
|
JAPINATHNAN
|
0210055WL0037235
|
JAPINATHNAN
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221003
|
|
PANCHANATHAN J
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudipala
|
AP-10-055-023-028/060161
(GETRALAMITTA)
|
0210055000NRG23280420220225217
|
28/04/2022
|
PINKI
|
0210055WL0035870
|
PINKI
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243221026
|
|
MISS PINKY P
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gudipala
|
AP-10-055-023-028/060163
(GETRALAMITTA)
|
0210055000NRG23280420220225468
|
28/04/2022
|
GOPI
|
0210055WL0035883
|
GOPI
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220959
|
|
MR J GOPI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudipala
|
AP-10-055-023-028/090001
(GETRALAMITTA)
|
0210055000NRG23280420220236937
|
28/04/2022
|
govindamma
|
0210055WL0037235
|
govindamma
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221015
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gudipala
|
AP-10-055-023-028/090003
(GETRALAMITTA)
|
0210055000NRG23280420220236938
|
28/04/2022
|
baalaaji
|
0210055WL0037235
|
baalaaji
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220952
|
|
V BALAJI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudipala
|
AP-10-055-023-028/090003
(GETRALAMITTA)
|
0210055000NRG23280420220236939
|
28/04/2022
|
Preethi
|
0210055WL0037235
|
Preethi
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220995
|
|
MRS P PREETHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudipala
|
AP-10-055-023-028/090004
(GETRALAMITTA)
|
0210055000NRG23280420220236941
|
28/04/2022
|
prem kumar
|
0210055WL0037235
|
prem kumar
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220989
|
|
K PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudipala
|
AP-10-055-023-028/090004
(GETRALAMITTA)
|
0210055000NRG23280420220236940
|
28/04/2022
|
srilatha
|
0210055WL0037235
|
srilatha
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220973
|
|
MRS N SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gudipala
|
AP-10-055-023-028/090005
(GETRALAMITTA)
|
0210055000NRG23280420220236944
|
28/04/2022
|
naagamma
|
0210055WL0037235
|
naagamma
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220997
|
|
J NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudipala
|
AP-10-055-023-028/090005
(GETRALAMITTA)
|
0210055000NRG23280420220236942
|
28/04/2022
|
saritaa
|
0210055WL0037235
|
saritaa
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220974
|
|
G SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Gudipala
|
AP-10-055-023-028/090006
(GETRALAMITTA)
|
0210055000NRG23280420220236945
|
28/04/2022
|
devibala
|
0210055WL0037235
|
devibala
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221006
|
|
DEVI BALA P
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gudipala
|
AP-10-055-023-028/090008
(GETRALAMITTA)
|
0210055000NRG23280420220236946
|
28/04/2022
|
Baarati
|
0210055WL0037235
|
Baarati
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220976
|
|
MRS P BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudipala
|
AP-10-055-023-028/090011
(GETRALAMITTA)
|
0210055000NRG23280420220236948
|
28/04/2022
|
C SUBRAMANYAM
|
0210055WL0037235
|
C SUBRAMANYAM
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220998
|
|
G SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudipala
|
AP-10-055-023-028/090011
(GETRALAMITTA)
|
0210055000NRG23280420220236947
|
28/04/2022
|
VASANTHA
|
0210055WL0037235
|
VASANTHA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221012
|
|
VASANTHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Gudipala
|
AP-10-055-023-028/090012
(GETRALAMITTA)
|
0210055000NRG23280420220236950
|
28/04/2022
|
M ANURADHA
|
0210055WL0037235
|
M ANURADHA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221002
|
|
MRS G ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudipala
|
AP-10-055-023-028/090012
(GETRALAMITTA)
|
0210055000NRG23280420220236949
|
28/04/2022
|
M GOVINDASWAMY
|
0210055WL0037235
|
M GOVINDASWAMY
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221019
|
|
C GOVINDASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudipala
|
AP-10-055-023-028/090017
(GETRALAMITTA)
|
0210055000NRG23280420220236953
|
28/04/2022
|
P CHITTIBABU
|
0210055WL0037235
|
P CHITTIBABU
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220953
|
|
P C CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudipala
|
AP-10-055-023-028/090017
(GETRALAMITTA)
|
0210055000NRG23280420220236954
|
28/04/2022
|
P KALAVATHI
|
0210055WL0037235
|
P KALAVATHI
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220950
|
|
MRS KALAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gudipala
|
AP-10-055-023-028/090019
(GETRALAMITTA)
|
0210055000NRG23280420220236955
|
28/04/2022
|
D LAKSHMAMMA
|
0210055WL0037235
|
D LAKSHMAMMA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220985
|
|
K LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudipala
|
AP-10-055-023-028/090020
(GETRALAMITTA)
|
0210055000NRG23280420220236956
|
28/04/2022
|
sridevi
|
0210055WL0037235
|
sridevi
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220984
|
|
SRIDEVI P BHARATH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gudipala
|
AP-10-055-023-028/090021
(GETRALAMITTA)
|
0210055000NRG23280420220236959
|
28/04/2022
|
D MALINI
|
0210055WL0037235
|
D MALINI
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220982
|
|
MALANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Gudipala
|
AP-10-055-023-028/090023
(GETRALAMITTA)
|
0210055000NRG23280420220236960
|
28/04/2022
|
G MANGAMMA
|
0210055WL0037235
|
G MANGAMMA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220975
|
|
G MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gudipala
|
AP-10-055-023-028/090024
(GETRALAMITTA)
|
0210055000NRG23280420220236961
|
28/04/2022
|
K NAGAMMA
|
0210055WL0037235
|
K NAGAMMA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220951
|
|
K NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudipala
|
AP-10-055-023-028/090026
(GETRALAMITTA)
|
0210055000NRG23280420220236962
|
28/04/2022
|
VIJAYA
|
0210055WL0037235
|
VIJAYA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220983
|
|
G VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudipala
|
AP-10-055-023-028/090032
(GETRALAMITTA)
|
0210055000NRG23280420220236963
|
28/04/2022
|
venkatalakshmi
|
0210055WL0037235
|
venkatalakshmi
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221031
|
|
MRS GADA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudipala
|
AP-10-055-023-028/090033
(GETRALAMITTA)
|
0210055000NRG23280420220236965
|
28/04/2022
|
Priya
|
0210055WL0037235
|
Priya
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221023
|
|
MRS GOPINATH PRIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudipala
|
AP-10-055-023-028/090034
(GETRALAMITTA)
|
0210055000NRG23280420220236967
|
28/04/2022
|
janaki
|
0210055WL0037235
|
janaki
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221029
|
|
JANAKI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Gudipala
|
AP-10-055-023-028/090034
(GETRALAMITTA)
|
0210055000NRG23280420220236966
|
28/04/2022
|
sreenivasulu
|
0210055WL0037235
|
sreenivasulu
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220994
|
|
SRINIVASULU J S O KATAIAH
|
BANK OF BARODA(606985)
|
|
215
|
Gudipala
|
AP-10-055-023-028/090038
(GETRALAMITTA)
|
0210055000NRG23280420220236972
|
28/04/2022
|
RAMYA
|
0210055WL0037235
|
RAMYA
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221028
|
|
MRS RAMYA K
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudipala
|
AP-10-055-023-028/090039
(GETRALAMITTA)
|
0210055000NRG23280420220236974
|
28/04/2022
|
REVATHI
|
0210055WL0037235
|
REVATHI
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220987
|
|
B REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudipala
|
AP-10-055-023-028/100042
(GETRALAMITTA)
|
0210055000NRG23280420220225196
|
28/04/2022
|
MANJULA
|
0210055WL0035868
|
MANJULA
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243221005
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gudipala
|
AP-10-055-023-028/100042
(GETRALAMITTA)
|
0210055000NRG23280420220225195
|
28/04/2022
|
Raj kumar
|
0210055WL0035868
|
Raj kumar
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220965
|
|
MR RAJKUMAR SATHYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gudipala
|
AP-10-055-023-028/110002
(GETRALAMITTA)
|
0210055000NRG23280420220236978
|
28/04/2022
|
esthar
|
0210055WL0037235
|
esthar
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220955
|
|
ESTAR WO R MANOHAR C
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gudipala
|
AP-10-055-023-028/110007
(GETRALAMITTA)
|
0210055000NRG23280420220236981
|
28/04/2022
|
navamani
|
0210055WL0037235
|
navamani
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220978
|
|
MRS NAVAMANI R
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudipala
|
AP-10-055-023-028/110008
(GETRALAMITTA)
|
0210055000NRG23280420220236985
|
28/04/2022
|
kirubhamani
|
0210055WL0037235
|
kirubhamani
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220979
|
|
MRS KRUPAMANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gudipala
|
AP-10-055-023-028/110008
(GETRALAMITTA)
|
0210055000NRG23280420220236983
|
28/04/2022
|
meril
|
0210055WL0037235
|
meril
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220986
|
|
MR S MERRIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudipala
|
AP-10-055-023-028/110008
(GETRALAMITTA)
|
0210055000NRG23280420220236982
|
28/04/2022
|
palaseelan
|
0210055WL0037235
|
palaseelan
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220968
|
|
MR PAUL SEELAN M
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gudipala
|
AP-10-055-023-028/110012
(GETRALAMITTA)
|
0210055000NRG23280420220228692
|
28/04/2022
|
panjamani
|
0210055WL0036341
|
panjamani
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220956
|
|
PANJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudipala
|
AP-10-055-023-028/110015
(GETRALAMITTA)
|
0210055000NRG23280420220228693
|
28/04/2022
|
kumuda
|
0210055WL0036341
|
kumuda
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221035
|
|
J KUMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gudipala
|
AP-10-055-023-028/110017
(GETRALAMITTA)
|
0210055000NRG23280420220228694
|
28/04/2022
|
santhi
|
0210055WL0036341
|
santhi
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220977
|
|
MRS SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gudipala
|
AP-10-055-023-028/110018
(GETRALAMITTA)
|
0210055000NRG23280420220228696
|
28/04/2022
|
ANGEL
|
0210055WL0036341
|
ANGEL
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220992
|
|
W ANGEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
Gudipala
|
AP-10-055-023-028/110018
(GETRALAMITTA)
|
0210055000NRG23280420220228697
|
28/04/2022
|
SYAMALA
|
0210055WL0036341
|
SYAMALA
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221013
|
|
S SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
Gudipala
|
AP-10-055-023-028/110019
(GETRALAMITTA)
|
0210055000NRG23280420220228698
|
28/04/2022
|
babystella
|
0210055WL0036341
|
babystella
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220972
|
|
MRS BABY STELLA W
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudipala
|
AP-10-055-023-028/110020
(GETRALAMITTA)
|
0210055000NRG23280420220236987
|
28/04/2022
|
devid
|
0210055WL0037235
|
devid
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220948
|
|
Mr D DAVID
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
231
|
Gudipala
|
AP-10-055-023-028/110020
(GETRALAMITTA)
|
0210055000NRG23280420220236988
|
28/04/2022
|
vani
|
0210055WL0037235
|
vani
|
00415
|
SBIN0005690
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221032
|
|
MRS VANI D
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gudipala
|
AP-10-055-023-028/110023
(GETRALAMITTA)
|
0210055000NRG23280420220228699
|
28/04/2022
|
jakleen
|
0210055WL0036341
|
jakleen
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221001
|
|
MRS R JAKLEENA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudipala
|
AP-10-055-023-028/110024
(GETRALAMITTA)
|
0210055000NRG23280420220228701
|
28/04/2022
|
NEELA
|
0210055WL0036341
|
NEELA
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221036
|
|
SHEEBA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gudipala
|
AP-10-055-023-028/110028
(GETRALAMITTA)
|
0210055000NRG23280420220228702
|
28/04/2022
|
saaral
|
0210055WL0036341
|
saaral
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221034
|
|
SARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
Gudipala
|
AP-10-055-023-028/110031
(GETRALAMITTA)
|
0210055000NRG23280420220228703
|
28/04/2022
|
kasthuri
|
0210055WL0036341
|
kasthuri
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220957
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gudipala
|
AP-10-055-023-028/110041
(GETRALAMITTA)
|
0210055000NRG23280420220228705
|
28/04/2022
|
RAMJITHAM
|
0210055WL0036341
|
RAMJITHAM
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221033
|
|
MRS RANJEETHAM M
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudipala
|
AP-10-055-023-028/120001
(GETRALAMITTA)
|
0210055000NRG23280420220228707
|
28/04/2022
|
frankly
|
0210055WL0036341
|
frankly
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243221016
|
|
MR R PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gudipala
|
AP-10-055-023-028/120001
(GETRALAMITTA)
|
0210055000NRG23280420220228706
|
28/04/2022
|
nelson
|
0210055WL0036341
|
nelson
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220980
|
|
NELSON M
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudipala
|
AP-10-055-023-028/120001
(GETRALAMITTA)
|
0210055000NRG23280420220228708
|
28/04/2022
|
ravi
|
0210055WL0036341
|
ravi
|
00415
|
SBIN0005690
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220993
|
|
MR M RAVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudipala
|
AP-10-055-024-029/020061
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220985
|
28/04/2022
|
S TAPITHA
|
0210055WL0035150
|
S TAPITHA
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243220958
|
|
MRS S TAPITHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudipala
|
AP-10-055-024-029/020076
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220986
|
28/04/2022
|
S KALAISELVI
|
0210055WL0035150
|
S KALAISELVI
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221014
|
|
MRS S KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gudipala
|
AP-10-055-024-029/050010
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220990
|
28/04/2022
|
RABEKAL
|
0210055WL0035150
|
RABEKAL
|
00415
|
SBIN0005690
|
1229
|
1229
|
Processed
|
16/05/2022
|
|
1243221017
|
|
MRS RABECKAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudipala
|
AP-10-055-024-029/050011
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220991
|
28/04/2022
|
S SASI
|
0210055WL0035150
|
S SASI
|
00415
|
SBIN0005690
|
1229
|
1229
|
Processed
|
16/05/2022
|
|
1243220991
|
|
MRS R KALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudipala
|
AP-10-055-024-029/050026
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220993
|
28/04/2022
|
JAYIS P
|
0210055WL0035150
|
JAYIS P
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243220967
|
|
MRS JAYIS P
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gudipala
|
AP-10-055-024-029/050032
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220996
|
28/04/2022
|
Anitha
|
0210055WL0035150
|
Anitha
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221010
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudipala
|
AP-10-055-024-029/050034
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220997
|
28/04/2022
|
MALLIKA
|
0210055WL0035150
|
MALLIKA
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221018
|
|
MRS S MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudipala
|
AP-10-055-024-029/050061
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220998
|
28/04/2022
|
V RANI
|
0210055WL0035150
|
V RANI
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221020
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudipala
|
AP-10-055-024-029/050064
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220999
|
28/04/2022
|
rabhika
|
0210055WL0035150
|
rabhika
|
00415
|
SBIN0005690
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243220969
|
|
MRS RABKALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gudipala
|
AP-10-055-025-029/070074
(PANATURU)
|
0210055000NRG23270420220220871
|
28/04/2022
|
N Papamma
|
0210055WL0035132
|
N Papamma
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220971
|
|
PAPAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Gudipala
|
AP-10-055-025-029/080053
(PANATURU)
|
0210055000NRG23270420220220800
|
28/04/2022
|
GEETHA
|
0210055WL0035097
|
GEETHA
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220988
|
|
MRS R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gudipala
|
AP-10-055-025-029/090004
(PANATURU)
|
0210055000NRG23270420220220965
|
28/04/2022
|
Aruldasu
|
0210055WL0035142
|
Aruldasu
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220970
|
|
MR ARULDASS D
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gudipala
|
AP-10-055-025-029/090004
(PANATURU)
|
0210055000NRG23270420220220966
|
28/04/2022
|
SEBASTINE ARULDASS
|
0210055WL0035142
|
SEBASTINE ARULDASS
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243220966
|
|
MR SEBASTINE ARULDASS
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudipala
|
AP-10-055-025-029/090100
(PANATURU)
|
0210055000NRG23270420220220961
|
28/04/2022
|
PETHURU
|
0210055WL0035140
|
PETHURU
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243221030
|
|
MR PETHURU T
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gudipala
|
AP-10-055-025-029/100069
(PANATURU)
|
0210055000NRG23270420220220803
|
28/04/2022
|
Savithri
|
0210055WL0035099
|
Savithri
|
00415
|
SBIN0005690
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1243220999
|
|
MRS A SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudipala
|
AP-10-055-025-029/150025
(PANATURU)
|
0210055000NRG23270420220220804
|
28/04/2022
|
Nagarani
|
0210055WL0035099
|
Nagarani
|
00415
|
SBIN0005690
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1243221009
|
|
MRS NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96581
|
96581
|
|
|
|
|
|
|
|
|
256
|
Gudipala
|
AP-10-055-002-001/110071
(PEYANAPALLE)
|
0210055000NRG23280420220234804
|
28/04/2022
|
krupamani
|
0210055WL0037041
|
krupamani
|
00415
|
SBIN0007083
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243221008
|
|
MRS N KRUPAMANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gudipala
|
AP-10-055-011-018/060058
(BASAVAPALLE)
|
0210055000NRG23280420220224484
|
28/04/2022
|
laila
|
0210055WL0035793
|
laila
|
00415
|
SBIN0007083
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221021
|
|
Laila R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Gudipala
|
AP-10-055-011-018/060092
(BASAVAPALLE)
|
0210055000NRG23280420220224490
|
28/04/2022
|
B CHITHRA
|
0210055WL0035793
|
B CHITHRA
|
00415
|
SBIN0007083
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243221022
|
|
MRS B CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gudipala
|
AP-10-055-023-028/110017
(GETRALAMITTA)
|
0210055000NRG23280420220228695
|
28/04/2022
|
naveenkumar
|
0210055WL0036341
|
naveenkumar
|
00415
|
SBIN0007083
|
1191
|
1191
|
Rejected
|
16/05/2022
|
|
1243221025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4283
|
4283
|
|
|
|
|
|
|
|
|
260
|
Gudipala
|
AP-10-055-024-029/050004
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220987
|
28/04/2022
|
JAYANTHI D
|
0210055WL0035150
|
JAYANTHI D
|
00415
|
SBIN0015100
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243221024
|
|
MRS JAYANTHI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
261
|
Gudipala
|
AP-10-055-023-028/090037
(GETRALAMITTA)
|
0210055000NRG23280420220236971
|
28/04/2022
|
MEENA KUMARI
|
0210055WL0037235
|
MEENA KUMARI
|
00415
|
SBIN0020795
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243221087
|
|
R MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
262
|
Gudipala
|
AP-10-055-001-001/050054
(MOGARALAPALLE)
|
0210055000NRG23280420220224298
|
28/04/2022
|
Vasu
|
0210055WL0035767
|
Vasu
|
00468
|
UBIN0800813
|
1461
|
1461
|
Processed
|
16/05/2022
|
|
1243220945
|
|
G VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gudipala
|
AP-10-055-001-001/060032
(MOGARALAPALLE)
|
0210055000NRG23280420220234765
|
28/04/2022
|
paal DEviD
|
0210055WL0037041
|
paal DEviD
|
00468
|
UBIN0800813
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220943
|
|
D PAUL DAVID
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gudipala
|
AP-10-055-002-001/110068
(PEYANAPALLE)
|
0210055000NRG23280420220234803
|
28/04/2022
|
ANTONI
|
0210055WL0037041
|
ANTONI
|
00468
|
UBIN0800813
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220944
|
|
C ANTONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
265
|
Gudipala
|
AP-10-055-011-018/060107
(BASAVAPALLE)
|
0210055000NRG23280420220224493
|
28/04/2022
|
deepa
|
0210055WL0035793
|
deepa
|
00468
|
UBIN0811599
|
1081
|
1081
|
Processed
|
16/05/2022
|
|
1243220961
|
|
MUNESWARAN DEEPA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gudipala
|
AP-10-055-024-029/050025
(BOMMASAMUDRAM)
|
0210055000NRG23270420220220992
|
28/04/2022
|
manjula
|
0210055WL0035150
|
manjula
|
00468
|
UBIN0811599
|
1475
|
1475
|
Processed
|
16/05/2022
|
|
1243220960
|
|
MRS MANJULA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
267
|
Gudipala
|
AP-10-055-002-001/130011
(PEYANAPALLE)
|
0210055000NRG23280420220234807
|
28/04/2022
|
Roopa
|
0210055WL0037041
|
Roopa
|
00468
|
UBIN0823074
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243220964
|
|
J RUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
268
|
Gudipala
|
AP-10-055-023-028/090005
(GETRALAMITTA)
|
0210055000NRG23280420220236943
|
28/04/2022
|
Gundu Rao
|
0210055WL0037235
|
Gundu Rao
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220880
|
|
L GUNDU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gudipala
|
AP-10-055-023-028/090020
(GETRALAMITTA)
|
0210055000NRG23280420220236957
|
28/04/2022
|
BHARATH
|
0210055WL0037235
|
BHARATH
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1243220879
|
|
P BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudipala
|
AP-10-055-023-028/110024
(GETRALAMITTA)
|
0210055000NRG23280420220228700
|
28/04/2022
|
devi
|
0210055WL0036341
|
devi
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220881
|
|
Y DEVAKI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudipala
|
AP-10-055-023-028/110031
(GETRALAMITTA)
|
0210055000NRG23280420220228704
|
28/04/2022
|
ARUL DASS
|
0210055WL0036341
|
ARUL DASS
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1243220882
|
|
A ARUL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304895
|
304895
|
|
|
|
|
|
|
|