|
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
|
Venkatagiri Kota
|
AP-10-062-012-021/040120
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454734
|
11/12/2022
|
Haseena
|
0210062WL0339226
|
Haseena
|
00078
|
CNRB0005702
|
1285
|
1285
|
Processed
|
17/12/2022
|
|
7276469017
|
|
Mr S HASEENA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
2
|
Venkatagiri Kota
|
AP-10-062-015-030/010034
(S.BANDAPALLE)
|
0210062000NRG23101220222454696
|
11/12/2022
|
Balaji naidu
|
0210062WL0339206
|
Balaji naidu
|
00078
|
CNRB0005702
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468993
|
|
S BALAJI S O RADHAPPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Venkatagiri Kota
|
AP-10-062-015-030/070066
(S.BANDAPALLE)
|
0210062000NRG23091220222449109
|
11/12/2022
|
Arumugam
|
0210062WL0337606
|
Arumugam
|
00078
|
CNRB0005702
|
1448
|
1448
|
Processed
|
17/12/2022
|
|
7276468995
|
|
K ARMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Venkatagiri Kota
|
AP-10-062-015-031/020014
(S.BANDAPALLE)
|
0210062000NRG23091220222449307
|
11/12/2022
|
RADHAMMA
|
0210062WL0337674
|
RADHAMMA
|
00078
|
CNRB0005702
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276468996
|
|
RADHA W O MANJUNATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Venkatagiri Kota
|
AP-10-062-015-031/020033
(S.BANDAPALLE)
|
0210062000NRG23091220222449513
|
11/12/2022
|
Venkatrami Reddy
|
0210062WL0337705
|
Venkatrami Reddy
|
00078
|
CNRB0005702
|
1532
|
1532
|
Processed
|
17/12/2022
|
|
7276468992
|
|
S VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
6
|
Venkatagiri Kota
|
AP-10-062-016-033/010202
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454590
|
11/12/2022
|
sathish achari
|
0210062WL0339155
|
sathish achari
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468994
|
|
SATHISH V R
|
CANARA BANK(508532)
|
|
7
|
Venkatagiri Kota
|
AP-10-062-017-034/010071
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454700
|
11/12/2022
|
Narayanaswamy
|
0210062WL0339209
|
Narayanaswamy
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276469002
|
|
NARAYANASWAMY S O LATE GOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
8
|
Venkatagiri Kota
|
AP-10-062-001-001/010027
(THOTAKANUMA)
|
0210062000NRG23091220222453322
|
11/12/2022
|
Nagarathnamma
|
0210062WL0338708
|
Nagarathnamma
|
00078
|
CNRB0013186
|
1528
|
1528
|
Processed
|
17/12/2022
|
|
7276468897
|
|
NAGARATHNAMMA W O Y PAPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Venkatagiri Kota
|
AP-10-062-005-010/050118
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454537
|
11/12/2022
|
GUNAVATHI
|
0210062WL0339131
|
GUNAVATHI
|
00078
|
CNRB0013186
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276468901
|
|
V Gunavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Venkatagiri Kota
|
AP-10-062-011-017/010090
(BAIRUPALLE)
|
0210062000NRG23101220222454884
|
11/12/2022
|
Narayanamma
|
0210062WL0339301
|
Narayanamma
|
00078
|
CNRB0013186
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468895
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
11
|
Venkatagiri Kota
|
AP-10-062-011-017/010090
(BAIRUPALLE)
|
0210062000NRG23101220222454885
|
11/12/2022
|
Suseela
|
0210062WL0339301
|
Suseela
|
00078
|
CNRB0013186
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468898
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Venkatagiri Kota
|
AP-10-062-012-021/020078
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454733
|
11/12/2022
|
Nagaraju
|
0210062WL0339225
|
Nagaraju
|
00078
|
CNRB0013186
|
1285
|
1285
|
Rejected
|
17/12/2022
|
|
7276468900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Venkatagiri Kota
|
AP-10-062-015-030/070004
(S.BANDAPALLE)
|
0210062000NRG23091220222449108
|
11/12/2022
|
Padmavathi
|
0210062WL0337606
|
Padmavathi
|
00078
|
CNRB0013186
|
1448
|
1448
|
Processed
|
17/12/2022
|
|
7276468894
|
|
B PADMAVATHAMMA W O B JAYA SHANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Venkatagiri Kota
|
AP-10-062-015-031/010172
(S.BANDAPALLE)
|
0210062000NRG23101220222454647
|
11/12/2022
|
mahammad basha
|
0210062WL0339180
|
mahammad basha
|
00078
|
CNRB0013186
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468896
|
|
MAHAMADH BASHA M
|
CANARA BANK(508532)
|
|
15
|
Venkatagiri Kota
|
AP-10-062-015-031/010174
(S.BANDAPALLE)
|
0210062000NRG23101220222454668
|
11/12/2022
|
fairoz basha
|
0210062WL0339192
|
fairoz basha
|
00078
|
CNRB0013186
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468899
|
|
A Fairoz BASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16081
|
16081
|
|
|
|
|
|
|
|
|
16
|
Venkatagiri Kota
|
AP-10-062-001-001/010020
(THOTAKANUMA)
|
0210062000NRG23101220222454605
|
11/12/2022
|
Thimmareddy
|
0210062WL0339167
|
Thimmareddy
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468968
|
|
G TIMMULA REDDY S O LATE G SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Venkatagiri Kota
|
AP-10-062-001-001/010027
(THOTAKANUMA)
|
0210062000NRG23091220222453323
|
11/12/2022
|
Papaiah
|
0210062WL0338708
|
Papaiah
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
17/12/2022
|
|
7276469039
|
|
Papaiah Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Venkatagiri Kota
|
AP-10-062-001-001/010032
(THOTAKANUMA)
|
0210062000NRG23091220222453324
|
11/12/2022
|
Chandramma
|
0210062WL0338708
|
Chandramma
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
17/12/2022
|
|
7276468969
|
|
B CHANDRAMMA W O B BASAVA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Venkatagiri Kota
|
AP-10-062-001-001/010035
(THOTAKANUMA)
|
0210062000NRG23091220222449139
|
11/12/2022
|
Chandramma
|
0210062WL0337619
|
Chandramma
|
00176
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
17/12/2022
|
|
7276469038
|
|
Chandramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Venkatagiri Kota
|
AP-10-062-001-001/010067
(THOTAKANUMA)
|
0210062000NRG23101220222454608
|
11/12/2022
|
Makkabi
|
0210062WL0339167
|
Makkabi
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468850
|
|
Macca Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Venkatagiri Kota
|
AP-10-062-001-001/010067
(THOTAKANUMA)
|
0210062000NRG23101220222454609
|
11/12/2022
|
Sathaz
|
0210062WL0339167
|
Sathaz
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468868
|
|
SHAHATAJ W O KHADER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Venkatagiri Kota
|
AP-10-062-001-001/010213
(THOTAKANUMA)
|
0210062000NRG23091220222449141
|
11/12/2022
|
Anusuyamma
|
0210062WL0337619
|
Anusuyamma
|
00176
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
17/12/2022
|
|
7276469046
|
|
ANASUYAMMA W O VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Venkatagiri Kota
|
AP-10-062-001-001/030059
(THOTAKANUMA)
|
0210062000NRG23091220222449131
|
11/12/2022
|
Appla
|
0210062WL0337617
|
Appla
|
00176
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
17/12/2022
|
|
7276468980
|
|
APPALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Venkatagiri Kota
|
AP-10-062-001-001/030059
(THOTAKANUMA)
|
0210062000NRG23091220222449132
|
11/12/2022
|
Mani
|
0210062WL0337617
|
Mani
|
00176
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
17/12/2022
|
|
7276469033
|
|
MANI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Venkatagiri Kota
|
AP-10-062-001-001/030059
(THOTAKANUMA)
|
0210062000NRG23091220222449133
|
11/12/2022
|
MANJULA
|
0210062WL0337617
|
MANJULA
|
00176
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
17/12/2022
|
|
7276469004
|
|
K MANJULA W O K MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Venkatagiri Kota
|
AP-10-062-001-001/040016
(THOTAKANUMA)
|
0210062000NRG23091220222454557
|
11/12/2022
|
Hemavatamma
|
0210062WL0339137
|
Hemavatamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
17/12/2022
|
|
7276469005
|
|
HEMAVATHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Venkatagiri Kota
|
AP-10-062-001-001/060028
(THOTAKANUMA)
|
0210062000NRG23091220222449136
|
11/12/2022
|
Thimmakka
|
0210062WL0337618
|
Thimmakka
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
17/12/2022
|
|
7276468851
|
|
B THIMAKKA W O B CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Venkatagiri Kota
|
AP-10-062-001-001/060054
(THOTAKANUMA)
|
0210062000NRG23091220222449125
|
11/12/2022
|
PARVATHAMMA
|
0210062WL0337614
|
PARVATHAMMA
|
00176
|
IDIB0SGB001
|
1758
|
1758
|
Processed
|
17/12/2022
|
|
7276468973
|
|
PARVATHAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Venkatagiri Kota
|
AP-10-062-004-020/010023
(V.KOTA)
|
0210062000NRG23101220222454610
|
11/12/2022
|
Maheshwaraiah
|
0210062WL0339167
|
Maheshwaraiah
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468848
|
|
MR MAHESWARAYYA Y
|
STATE BANK OF INDIA(508548)
|
|
30
|
Venkatagiri Kota
|
AP-10-062-008-013/010083
(YALAKALLU)
|
0210062000NRG23091220222454526
|
11/12/2022
|
Subhana Sab
|
0210062WL0339126
|
Subhana Sab
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
17/12/2022
|
|
7276468979
|
|
SHEIK SUBHANULLA S O S HYDER SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Venkatagiri Kota
|
AP-10-062-008-013/010100
(YALAKALLU)
|
0210062000NRG23101220222454873
|
11/12/2022
|
Vasanthamma
|
0210062WL0339294
|
Vasanthamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468856
|
|
VASANTHAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Venkatagiri Kota
|
AP-10-062-008-013/010116
(YALAKALLU)
|
0210062000NRG23101220222454903
|
11/12/2022
|
Nagarathnamma
|
0210062WL0339311
|
Nagarathnamma
|
00176
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276468863
|
|
NAGARATHNAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Venkatagiri Kota
|
AP-10-062-008-013/010116
(YALAKALLU)
|
0210062000NRG23101220222454902
|
11/12/2022
|
Narayanappa
|
0210062WL0339311
|
Narayanappa
|
00176
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276469035
|
|
NARAYANAPPA B S O HANUMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Venkatagiri Kota
|
AP-10-062-008-013/010148
(YALAKALLU)
|
0210062000NRG23091220222454556
|
11/12/2022
|
REDDAMMA
|
0210062WL0339136
|
REDDAMMA
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
17/12/2022
|
|
7276468835
|
|
P REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Venkatagiri Kota
|
AP-10-062-008-013/010148
(YALAKALLU)
|
0210062000NRG23091220222454555
|
11/12/2022
|
VENAPPA
|
0210062WL0339136
|
VENAPPA
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
17/12/2022
|
|
7276468832
|
|
VENAPPA PEDDANAGARU
|
AXIS BANK(607153)
|
|
36
|
Venkatagiri Kota
|
AP-10-062-008-013/030276
(YALAKALLU)
|
0210062000NRG23101220222454843
|
11/12/2022
|
Santhosh kumar
|
0210062WL0339278
|
Santhosh kumar
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468864
|
|
SANTHOSH KUMAR S O CHINNA BETTAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Venkatagiri Kota
|
AP-10-062-008-013/030292
(YALAKALLU)
|
0210062000NRG23101220222454840
|
11/12/2022
|
Munirathnamma
|
0210062WL0339276
|
Munirathnamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468972
|
|
MUNIRATHNAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Venkatagiri Kota
|
AP-10-062-008-013/050129
(YALAKALLU)
|
0210062000NRG23101220222454865
|
11/12/2022
|
mahaboob bi
|
0210062WL0339288
|
mahaboob bi
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469034
|
|
Mrs S MAHABUB BI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
39
|
Venkatagiri Kota
|
AP-10-062-008-013/060058
(YALAKALLU)
|
0210062000NRG23101220222454845
|
11/12/2022
|
Subramanyam
|
0210062WL0339279
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468865
|
|
SUBRAMANYAM S O RAMAKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Venkatagiri Kota
|
AP-10-062-008-013/070013
(YALAKALLU)
|
0210062000NRG23101220222454862
|
11/12/2022
|
Alivelamma
|
0210062WL0339285
|
Alivelamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468861
|
|
ALIVELAMMA N W O NARAYANASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Venkatagiri Kota
|
AP-10-062-008-013/070063
(YALAKALLU)
|
0210062000NRG23101220222454870
|
11/12/2022
|
BHARATHI
|
0210062WL0339292
|
BHARATHI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468988
|
|
S BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Venkatagiri Kota
|
AP-10-062-009-014/040036
(MUDARAMDODDI)
|
0210062000NRG23091220222454535
|
11/12/2022
|
Manjula
|
0210062WL0339130
|
Manjula
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
17/12/2022
|
|
7276469032
|
|
N MANJULA W O SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Venkatagiri Kota
|
AP-10-062-012-021/040014
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454748
|
11/12/2022
|
Anwar
|
0210062WL0339235
|
Anwar
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468847
|
|
Anwar S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Venkatagiri Kota
|
AP-10-062-012-021/040021
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454821
|
11/12/2022
|
Ramakrishna Goudu
|
0210062WL0339262
|
Ramakrishna Goudu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468849
|
|
Ramakrishnappa Gowdu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Venkatagiri Kota
|
AP-10-062-012-021/040125
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454786
|
11/12/2022
|
Habeeba
|
0210062WL0339251
|
Habeeba
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468985
|
|
HABEEBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Venkatagiri Kota
|
AP-10-062-012-021/040141
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454792
|
11/12/2022
|
Shafi
|
0210062WL0339254
|
Shafi
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469044
|
|
SHAFI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Venkatagiri Kota
|
AP-10-062-014-028/010139
(PAMUGANIPALLE)
|
0210062000NRG23101220222454572
|
11/12/2022
|
SUBRAMANYAM
|
0210062WL0339145
|
SUBRAMANYAM
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468982
|
|
B SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Venkatagiri Kota
|
AP-10-062-014-028/010148
(PAMUGANIPALLE)
|
0210062000NRG23101220222454566
|
11/12/2022
|
RADHA
|
0210062WL0339141
|
RADHA
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468981
|
|
M RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Venkatagiri Kota
|
AP-10-062-014-028/020163
(PAMUGANIPALLE)
|
0210062000NRG23101220222454568
|
11/12/2022
|
Bharathi
|
0210062WL0339142
|
Bharathi
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468967
|
|
BHARATHI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Venkatagiri Kota
|
AP-10-062-015-030/010029
(S.BANDAPALLE)
|
0210062000NRG23101220222454695
|
11/12/2022
|
ShankaraiahNaidu
|
0210062WL0339205
|
ShankaraiahNaidu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468837
|
|
Sankaraiah Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Venkatagiri Kota
|
AP-10-062-015-030/020056
(S.BANDAPALLE)
|
0210062000NRG23101220222454624
|
11/12/2022
|
Balaji
|
0210062WL0339176
|
Balaji
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468991
|
|
R BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Venkatagiri Kota
|
AP-10-062-015-030/020056
(S.BANDAPALLE)
|
0210062000NRG23101220222454625
|
11/12/2022
|
BHULAKSHMI
|
0210062WL0339176
|
BHULAKSHMI
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469006
|
|
B BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Venkatagiri Kota
|
AP-10-062-015-030/070059
(S.BANDAPALLE)
|
0210062000NRG23101220222454622
|
11/12/2022
|
Jayamma
|
0210062WL0339174
|
Jayamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469040
|
|
Jayamma P V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Venkatagiri Kota
|
AP-10-062-015-031/010004
(S.BANDAPALLE)
|
0210062000NRG23101220222454660
|
11/12/2022
|
lakshmamma
|
0210062WL0339187
|
lakshmamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469041
|
|
M LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Venkatagiri Kota
|
AP-10-062-015-031/010008
(S.BANDAPALLE)
|
0210062000NRG23101220222454688
|
11/12/2022
|
Padmamma
|
0210062WL0339204
|
Padmamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468974
|
|
PADMAMMA W O VENKTASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Venkatagiri Kota
|
AP-10-062-015-031/010014
(S.BANDAPALLE)
|
0210062000NRG23101220222454690
|
11/12/2022
|
Mangamma
|
0210062WL0339204
|
Mangamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468970
|
|
MANGAMMA W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Venkatagiri Kota
|
AP-10-062-015-031/010017
(S.BANDAPALLE)
|
0210062000NRG23101220222454691
|
11/12/2022
|
Eeswaramma
|
0210062WL0339204
|
Eeswaramma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468971
|
|
ESWARAMMA W O VENKATACHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Venkatagiri Kota
|
AP-10-062-015-031/010031
(S.BANDAPALLE)
|
0210062000NRG23101220222454693
|
11/12/2022
|
Santhamma
|
0210062WL0339204
|
Santhamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468862
|
|
SANTHAMMA W O KUPPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Venkatagiri Kota
|
AP-10-062-015-031/010060
(S.BANDAPALLE)
|
0210062000NRG23101220222454659
|
11/12/2022
|
Sumithra
|
0210062WL0339186
|
Sumithra
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469007
|
|
T N SUMITHRA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Venkatagiri Kota
|
AP-10-062-015-031/010166
(S.BANDAPALLE)
|
0210062000NRG23101220222454676
|
11/12/2022
|
JAMUNA
|
0210062WL0339197
|
JAMUNA
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468983
|
|
M JAMUNA W O M RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Venkatagiri Kota
|
AP-10-062-015-031/020001
(S.BANDAPALLE)
|
0210062000NRG23091220222449113
|
11/12/2022
|
Rathnamma
|
0210062WL0337608
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276468978
|
|
V RATHNAMMA W O T SOMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Venkatagiri Kota
|
AP-10-062-015-031/020001
(S.BANDAPALLE)
|
0210062000NRG23091220222449114
|
11/12/2022
|
Somappa
|
0210062WL0337608
|
Somappa
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276469037
|
|
SOMAPPA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Venkatagiri Kota
|
AP-10-062-015-031/020003
(S.BANDAPALLE)
|
0210062000NRG23091220222449115
|
11/12/2022
|
Subramanyam
|
0210062WL0337608
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276468990
|
|
Mr SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Venkatagiri Kota
|
AP-10-062-015-031/020006
(S.BANDAPALLE)
|
0210062000NRG23091220222449512
|
11/12/2022
|
Jyothimma
|
0210062WL0337705
|
Jyothimma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
17/12/2022
|
|
7276468984
|
|
MRS B JYOTHIMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Venkatagiri Kota
|
AP-10-062-015-031/020006
(S.BANDAPALLE)
|
0210062000NRG23091220222449511
|
11/12/2022
|
Ramappagowdu
|
0210062WL0337705
|
Ramappagowdu
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
17/12/2022
|
|
7276469043
|
|
B Ramappa Goudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Venkatagiri Kota
|
AP-10-062-015-031/020033
(S.BANDAPALLE)
|
0210062000NRG23091220222449514
|
11/12/2022
|
Yasodamma
|
0210062WL0337705
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
17/12/2022
|
|
7276468977
|
|
YASODAMMA W O VENKATARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Venkatagiri Kota
|
AP-10-062-015-031/020059
(S.BANDAPALLE)
|
0210062000NRG23091220222449116
|
11/12/2022
|
Hunumanthappa goud
|
0210062WL0337609
|
Hunumanthappa goud
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276468853
|
|
HANUMANTHI GOUDU B C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Venkatagiri Kota
|
AP-10-062-015-031/020059
(S.BANDAPALLE)
|
0210062000NRG23091220222449117
|
11/12/2022
|
vinod kumaar
|
0210062WL0337609
|
vinod kumaar
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276468989
|
|
B C VINOD KUMAR
|
CANARA BANK(508532)
|
|
69
|
Venkatagiri Kota
|
AP-10-062-016-033/010154
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454602
|
11/12/2022
|
Padmanabham
|
0210062WL0339165
|
Padmanabham
|
00176
|
IDIB0SGB001
|
2550
|
2550
|
Processed
|
17/12/2022
|
|
7276469042
|
|
B PADMANABHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Venkatagiri Kota
|
AP-10-062-016-033/010202
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454589
|
11/12/2022
|
K BHAGYALAKSHMI
|
0210062WL0339155
|
K BHAGYALAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468867
|
|
K BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Venkatagiri Kota
|
AP-10-062-016-033/020030
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454599
|
11/12/2022
|
V R BHAGYA SREE
|
0210062WL0339162
|
V R BHAGYA SREE
|
00176
|
IDIB0SGB001
|
2550
|
2550
|
Processed
|
17/12/2022
|
|
7276468987
|
|
V BHAGYASREE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Venkatagiri Kota
|
AP-10-062-016-033/030171
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454628
|
11/12/2022
|
sakunthala
|
0210062WL0339178
|
sakunthala
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468975
|
|
SAKUNTHALA W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Venkatagiri Kota
|
AP-10-062-016-033/040040
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454581
|
11/12/2022
|
Anand
|
0210062WL0339150
|
Anand
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468858
|
|
T K ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Venkatagiri Kota
|
AP-10-062-016-033/040063
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454586
|
11/12/2022
|
Anitha
|
0210062WL0339153
|
Anitha
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468976
|
|
ANITHA W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454712
|
11/12/2022
|
Chinnapapa
|
0210062WL0339214
|
Chinnapapa
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468842
|
|
Chinnapapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454713
|
11/12/2022
|
Ramappagowdu
|
0210062WL0339214
|
Ramappagowdu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468834
|
|
B Ramappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Venkatagiri Kota
|
AP-10-062-017-034/010062
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454682
|
11/12/2022
|
Venkatalakshmi
|
0210062WL0339200
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
2471
|
2471
|
Processed
|
17/12/2022
|
|
7276468841
|
|
VENKATA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Venkatagiri Kota
|
AP-10-062-017-034/030016
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454709
|
11/12/2022
|
kesavulu
|
0210062WL0339213
|
kesavulu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468866
|
|
KESAVULU S O KRISHNAPPA GOWD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Venkatagiri Kota
|
AP-10-062-017-034/030016
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454710
|
11/12/2022
|
rupa
|
0210062WL0339213
|
rupa
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468966
|
|
K RUPA W O KESAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Venkatagiri Kota
|
AP-10-062-017-034/030022
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454711
|
11/12/2022
|
Ranemma
|
0210062WL0339213
|
Ranemma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469045
|
|
MRS RANEMMA V
|
STATE BANK OF INDIA(508548)
|
|
81
|
Venkatagiri Kota
|
AP-10-062-017-034/040021
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454678
|
11/12/2022
|
Kalyani
|
0210062WL0339198
|
Kalyani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7276468859
|
|
K KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Venkatagiri Kota
|
AP-10-062-017-034/040029
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454718
|
11/12/2022
|
gopalgowdu
|
0210062WL0339216
|
gopalgowdu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468831
|
|
G GOPAL GOWDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Venkatagiri Kota
|
AP-10-062-017-034/040029
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454717
|
11/12/2022
|
Nagamma
|
0210062WL0339216
|
Nagamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468840
|
|
Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Venkatagiri Kota
|
AP-10-062-017-034/040032
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454672
|
11/12/2022
|
Munemma
|
0210062WL0339195
|
Munemma
|
00176
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
17/12/2022
|
|
7276468860
|
|
MUNEMMA DHANANJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Venkatagiri Kota
|
AP-10-062-017-034/040033
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454673
|
11/12/2022
|
Sunitha
|
0210062WL0339195
|
Sunitha
|
00176
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
17/12/2022
|
|
7276468852
|
|
K V SUNITHA W O M ANANDH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Venkatagiri Kota
|
AP-10-062-017-034/040036
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454729
|
11/12/2022
|
Shyamala
|
0210062WL0339221
|
Shyamala
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
17/12/2022
|
|
7276468855
|
|
SYAMALA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Venkatagiri Kota
|
AP-10-062-017-034/040036
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454728
|
11/12/2022
|
Subramanyam
|
0210062WL0339221
|
Subramanyam
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
17/12/2022
|
|
7276468836
|
|
Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Venkatagiri Kota
|
AP-10-062-017-034/040053
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454705
|
11/12/2022
|
Padmamma
|
0210062WL0339212
|
Padmamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468843
|
|
K PADMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Venkatagiri Kota
|
AP-10-062-017-034/040087
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454674
|
11/12/2022
|
Venkatesulu
|
0210062WL0339196
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
2380
|
2380
|
Processed
|
17/12/2022
|
|
7276468857
|
|
C VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Venkatagiri Kota
|
AP-10-062-017-034/040088
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454670
|
11/12/2022
|
Mangamma
|
0210062WL0339194
|
Mangamma
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
17/12/2022
|
|
7276468839
|
|
Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Venkatagiri Kota
|
AP-10-062-017-034/040104
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454706
|
11/12/2022
|
Kanakamma
|
0210062WL0339212
|
Kanakamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468838
|
|
Kanakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Venkatagiri Kota
|
AP-10-062-017-034/040105
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454707
|
11/12/2022
|
Bhuvaneswari
|
0210062WL0339212
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468845
|
|
M BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Venkatagiri Kota
|
AP-10-062-017-034/040108
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454708
|
11/12/2022
|
Sarojamma
|
0210062WL0339212
|
Sarojamma
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469050
|
|
R SAROJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Venkatagiri Kota
|
AP-10-062-017-034/040129
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454669
|
11/12/2022
|
sujatha
|
0210062WL0339193
|
sujatha
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
17/12/2022
|
|
7276468844
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Venkatagiri Kota
|
AP-10-062-017-034/040136
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454719
|
11/12/2022
|
Chanrda Babu
|
0210062WL0339216
|
Chanrda Babu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469051
|
|
Chandrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Venkatagiri Kota
|
AP-10-062-017-034/040136
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454720
|
11/12/2022
|
Satyavathi
|
0210062WL0339216
|
Satyavathi
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468846
|
|
K SATHYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Venkatagiri Kota
|
AP-10-062-017-034/040158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454680
|
11/12/2022
|
Babu
|
0210062WL0339199
|
Babu
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
17/12/2022
|
|
7276468833
|
|
V Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Venkatagiri Kota
|
AP-10-062-017-034/040158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454681
|
11/12/2022
|
Bharathi
|
0210062WL0339199
|
Bharathi
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
17/12/2022
|
|
7276468854
|
|
BHARATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175476
|
175476
|
|
|
|
|
|
|
|
|
99
|
Venkatagiri Kota
|
AP-10-062-012-021/040118
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454750
|
11/12/2022
|
ABEEB
|
0210062WL0339236
|
ABEEB
|
00227
|
KVBL0001409
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468870
|
|
ABEEB
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
100
|
Venkatagiri Kota
|
AP-10-062-001-001/010005
(THOTAKANUMA)
|
0210062000NRG23091220222449138
|
11/12/2022
|
Savithramma
|
0210062WL0337619
|
Savithramma
|
00415
|
SBIN0012725
|
1772
|
1772
|
Processed
|
17/12/2022
|
|
7276468889
|
|
MR SAVITHARAMMA G
|
STATE BANK OF INDIA(508548)
|
|
101
|
Venkatagiri Kota
|
AP-10-062-001-001/010020
(THOTAKANUMA)
|
0210062000NRG23101220222454604
|
11/12/2022
|
Ramesh
|
0210062WL0339167
|
Ramesh
|
00415
|
SBIN0012725
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468916
|
|
MR G RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Venkatagiri Kota
|
AP-10-062-001-001/010030
(THOTAKANUMA)
|
0210062000NRG23091220222454560
|
11/12/2022
|
Nagarathnamma
|
0210062WL0339138
|
Nagarathnamma
|
00415
|
SBIN0012725
|
1468
|
1468
|
Processed
|
17/12/2022
|
|
7276468905
|
|
D NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
103
|
Venkatagiri Kota
|
AP-10-062-001-001/010030
(THOTAKANUMA)
|
0210062000NRG23091220222454559
|
11/12/2022
|
Raghu
|
0210062WL0339138
|
Raghu
|
00415
|
SBIN0012725
|
1223
|
1223
|
Rejected
|
17/12/2022
|
|
7276468906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Venkatagiri Kota
|
AP-10-062-001-001/010033
(THOTAKANUMA)
|
0210062000NRG23101220222454607
|
11/12/2022
|
Jamil Sab
|
0210062WL0339167
|
Jamil Sab
|
00415
|
SBIN0012725
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468891
|
|
MR M JAMEEL SAHEB
|
STATE BANK OF INDIA(508548)
|
|
105
|
Venkatagiri Kota
|
AP-10-062-001-001/010033
(THOTAKANUMA)
|
0210062000NRG23101220222454606
|
11/12/2022
|
SHAMSHAB BEE
|
0210062WL0339167
|
SHAMSHAB BEE
|
00415
|
SBIN0012725
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468919
|
|
M SHAMSHAD BEE W O M JAMIL SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Venkatagiri Kota
|
AP-10-062-001-001/010078
(THOTAKANUMA)
|
0210062000NRG23091220222454562
|
11/12/2022
|
Rafiq
|
0210062WL0339138
|
Rafiq
|
00415
|
SBIN0012725
|
1468
|
1468
|
Processed
|
17/12/2022
|
|
7276468914
|
|
MR BESUKUPPAM RAFIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Venkatagiri Kota
|
AP-10-062-001-001/030112
(THOTAKANUMA)
|
0210062000NRG23091220222449134
|
11/12/2022
|
Lalithamma
|
0210062WL0337617
|
Lalithamma
|
00415
|
SBIN0012725
|
1748
|
1748
|
Processed
|
17/12/2022
|
|
7276468911
|
|
K LALITHAMMA W O K APPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Venkatagiri Kota
|
AP-10-062-001-001/040016
(THOTAKANUMA)
|
0210062000NRG23091220222454558
|
11/12/2022
|
Nagaraju
|
0210062WL0339137
|
Nagaraju
|
00415
|
SBIN0012725
|
1715
|
1715
|
Processed
|
17/12/2022
|
|
7276469014
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Venkatagiri Kota
|
AP-10-062-001-001/060029
(THOTAKANUMA)
|
0210062000NRG23091220222449137
|
11/12/2022
|
Veerappa
|
0210062WL0337618
|
Veerappa
|
00415
|
SBIN0012725
|
1750
|
1750
|
Processed
|
17/12/2022
|
|
7276468915
|
|
MR VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Venkatagiri Kota
|
AP-10-062-001-001/060054
(THOTAKANUMA)
|
0210062000NRG23091220222449124
|
11/12/2022
|
Subramanyam
|
0210062WL0337614
|
Subramanyam
|
00415
|
SBIN0012725
|
1758
|
1758
|
Processed
|
17/12/2022
|
|
7276468912
|
|
MR SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Venkatagiri Kota
|
AP-10-062-003-003/010062
(JOUNIPALLE)
|
0210062000NRG23101220222454911
|
11/12/2022
|
Narayanamma
|
0210062WL0339317
|
Narayanamma
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468957
|
|
MRS A NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Venkatagiri Kota
|
AP-10-062-003-003/010213
(JOUNIPALLE)
|
0210062000NRG23101220222454913
|
11/12/2022
|
O.subbaiah
|
0210062WL0339319
|
O.subbaiah
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469008
|
|
MR O SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Venkatagiri Kota
|
AP-10-062-003-003/060081
(JOUNIPALLE)
|
0210062000NRG23101220222454912
|
11/12/2022
|
Nagendra babu
|
0210062WL0339318
|
Nagendra babu
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469048
|
|
NAGENDRA BABU T
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Venkatagiri Kota
|
AP-10-062-005-010/030084
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454540
|
11/12/2022
|
Krishnappa
|
0210062WL0339133
|
Krishnappa
|
00415
|
SBIN0012725
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276468920
|
|
MR KRISHNAPPA A
|
STATE BANK OF INDIA(508548)
|
|
115
|
Venkatagiri Kota
|
AP-10-062-005-010/050016
(BODIGUTTAPALLE)
|
0210062000NRG23101220222454824
|
11/12/2022
|
Govindaraju
|
0210062WL0339263
|
Govindaraju
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468964
|
|
CHINNU GARI GOVINDHA RAJU
|
CANARA BANK(508532)
|
|
116
|
Venkatagiri Kota
|
AP-10-062-005-010/050016
(BODIGUTTAPALLE)
|
0210062000NRG23101220222454823
|
11/12/2022
|
Muniraju
|
0210062WL0339263
|
Muniraju
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468913
|
|
MR MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Venkatagiri Kota
|
AP-10-062-008-013/020037
(YALAKALLU)
|
0210062000NRG23101220222454829
|
11/12/2022
|
HARIKRISHNA
|
0210062WL0339266
|
HARIKRISHNA
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468963
|
|
HARI KRISHNA V S O VENKATESH M
|
BANK OF BARODA(606985)
|
|
118
|
Venkatagiri Kota
|
AP-10-062-008-013/020037
(YALAKALLU)
|
0210062000NRG23101220222454828
|
11/12/2022
|
Jayamma
|
0210062WL0339266
|
Jayamma
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468910
|
|
MS G K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Venkatagiri Kota
|
AP-10-062-008-013/070062
(YALAKALLU)
|
0210062000NRG23101220222454871
|
11/12/2022
|
Narayanaswamy
|
0210062WL0339293
|
Narayanaswamy
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468904
|
|
MR G NARAYANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Venkatagiri Kota
|
AP-10-062-008-013/070062
(YALAKALLU)
|
0210062000NRG23101220222454872
|
11/12/2022
|
Vijayalakshmi
|
0210062WL0339293
|
Vijayalakshmi
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468960
|
|
MRS VIJAYA LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
121
|
Venkatagiri Kota
|
AP-10-062-008-013/070063
(YALAKALLU)
|
0210062000NRG23101220222454869
|
11/12/2022
|
suresh
|
0210062WL0339292
|
suresh
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468961
|
|
MR G SURESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Venkatagiri Kota
|
AP-10-062-009-014/140049
(MUDARAMDODDI)
|
0210062000NRG23091220222454563
|
11/12/2022
|
gajendra.d
|
0210062WL0339139
|
gajendra.d
|
00415
|
SBIN0012725
|
1725
|
1725
|
Processed
|
17/12/2022
|
|
7276469020
|
|
GAJENDRA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Venkatagiri Kota
|
AP-10-062-012-021/010028
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454755
|
11/12/2022
|
Subramappa
|
0210062WL0339239
|
Subramappa
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468903
|
|
MR K SUBBARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Venkatagiri Kota
|
AP-10-062-012-021/010073
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454774
|
11/12/2022
|
Chandra Sekhar Reddy
|
0210062WL0339244
|
Chandra Sekhar Reddy
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468917
|
|
K Chandra Shekar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Venkatagiri Kota
|
AP-10-062-012-021/010128
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454735
|
11/12/2022
|
Subramanyam
|
0210062WL0339227
|
Subramanyam
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468958
|
|
S R Subramanyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Venkatagiri Kota
|
AP-10-062-012-021/020121
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454812
|
11/12/2022
|
Shaik khaleel basha
|
0210062WL0339257
|
Shaik khaleel basha
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468954
|
|
KHALEEL BASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Venkatagiri Kota
|
AP-10-062-012-021/030107
(PEDDA BHARANIPALLE)
|
0210062000NRG23091220222449119
|
11/12/2022
|
Sreenivasulu
|
0210062WL0337611
|
Sreenivasulu
|
00415
|
SBIN0012725
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276468890
|
|
G SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Venkatagiri Kota
|
AP-10-062-012-021/030121
(PEDDA BHARANIPALLE)
|
0210062000NRG23091220222449118
|
11/12/2022
|
S.PRUTHVI RAJ
|
0210062WL0337610
|
S.PRUTHVI RAJ
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468953
|
|
MASTER PRUDVEERAJ S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Venkatagiri Kota
|
AP-10-062-012-021/040009
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454747
|
11/12/2022
|
Munegoudu
|
0210062WL0339234
|
Munegoudu
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469016
|
|
MR MUNE GOWDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Venkatagiri Kota
|
AP-10-062-012-021/040099
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454753
|
11/12/2022
|
Usen bee
|
0210062WL0339237
|
Usen bee
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468923
|
|
MRS USEN BEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Venkatagiri Kota
|
AP-10-062-012-021/040118
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454751
|
11/12/2022
|
JAMEELA
|
0210062WL0339236
|
JAMEELA
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468909
|
|
MS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Venkatagiri Kota
|
AP-10-062-014-028/060057
(PAMUGANIPALLE)
|
0210062000NRG23101220222454575
|
11/12/2022
|
Chittemma
|
0210062WL0339147
|
Chittemma
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468955
|
|
K CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Venkatagiri Kota
|
AP-10-062-015-030/020009
(S.BANDAPALLE)
|
0210062000NRG23101220222454656
|
11/12/2022
|
Jayamma
|
0210062WL0339185
|
Jayamma
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468956
|
|
G JAYAPPA S O GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Venkatagiri Kota
|
AP-10-062-015-030/020013
(S.BANDAPALLE)
|
0210062000NRG23101220222454819
|
11/12/2022
|
G MANGAMMA
|
0210062WL0339261
|
G MANGAMMA
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468921
|
|
MR G MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Venkatagiri Kota
|
AP-10-062-015-030/060018
(S.BANDAPALLE)
|
0210062000NRG23101220222454618
|
11/12/2022
|
Gangappa
|
0210062WL0339172
|
Gangappa
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468892
|
|
M GANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Venkatagiri Kota
|
AP-10-062-015-030/060037
(S.BANDAPALLE)
|
0210062000NRG23101220222454789
|
11/12/2022
|
Lakshmayya
|
0210062WL0339253
|
Lakshmayya
|
00415
|
SBIN0012725
|
514
|
514
|
Processed
|
17/12/2022
|
|
7276468888
|
|
MR LAKSHMAIAH M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Venkatagiri Kota
|
AP-10-062-015-030/070004
(S.BANDAPALLE)
|
0210062000NRG23091220222449107
|
11/12/2022
|
Jaisankar
|
0210062WL0337606
|
Jaisankar
|
00415
|
SBIN0012725
|
1448
|
1448
|
Processed
|
17/12/2022
|
|
7276468884
|
|
K JAYASANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Venkatagiri Kota
|
AP-10-062-015-030/070066
(S.BANDAPALLE)
|
0210062000NRG23091220222449110
|
11/12/2022
|
KALAVATHI
|
0210062WL0337606
|
KALAVATHI
|
00415
|
SBIN0012725
|
1448
|
1448
|
Processed
|
17/12/2022
|
|
7276468902
|
|
K KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Venkatagiri Kota
|
AP-10-062-015-030/070068
(S.BANDAPALLE)
|
0210062000NRG23101220222454662
|
11/12/2022
|
GOVINDHA REDDY
|
0210062WL0339189
|
GOVINDHA REDDY
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469018
|
|
MR GOVINDAREDDY K
|
STATE BANK OF INDIA(508548)
|
|
140
|
Venkatagiri Kota
|
AP-10-062-015-031/010014
(S.BANDAPALLE)
|
0210062000NRG23101220222454689
|
11/12/2022
|
Govindappa
|
0210062WL0339204
|
Govindappa
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469021
|
|
MR GOVINDAPPA M
|
STATE BANK OF INDIA(508548)
|
|
141
|
Venkatagiri Kota
|
AP-10-062-015-031/010017
(S.BANDAPALLE)
|
0210062000NRG23101220222454692
|
11/12/2022
|
Venkatachalapathi
|
0210062WL0339204
|
Venkatachalapathi
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469019
|
|
MR VENKATACHALAPATHI G
|
STATE BANK OF INDIA(508548)
|
|
142
|
Venkatagiri Kota
|
AP-10-062-015-031/010033
(S.BANDAPALLE)
|
0210062000NRG23101220222454623
|
11/12/2022
|
Aanjamma
|
0210062WL0339175
|
Aanjamma
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468893
|
|
MS ANJAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
143
|
Venkatagiri Kota
|
AP-10-062-015-031/010036
(S.BANDAPALLE)
|
0210062000NRG23101220222454685
|
11/12/2022
|
Goodusab
|
0210062WL0339203
|
Goodusab
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468907
|
|
MR S GUDASAB
|
STATE BANK OF INDIA(508548)
|
|
144
|
Venkatagiri Kota
|
AP-10-062-015-031/010036
(S.BANDAPALLE)
|
0210062000NRG23101220222454686
|
11/12/2022
|
shamshad
|
0210062WL0339203
|
shamshad
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468959
|
|
MRS S SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Venkatagiri Kota
|
AP-10-062-015-031/010174
(S.BANDAPALLE)
|
0210062000NRG23101220222454667
|
11/12/2022
|
Sulthana
|
0210062WL0339192
|
Sulthana
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468962
|
|
MRS S SULTHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Venkatagiri Kota
|
AP-10-062-015-031/020014
(S.BANDAPALLE)
|
0210062000NRG23091220222449306
|
11/12/2022
|
Manjunaath
|
0210062WL0337674
|
Manjunaath
|
00415
|
SBIN0012725
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276469015
|
|
MR A K MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Venkatagiri Kota
|
AP-10-062-016-033/040040
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454580
|
11/12/2022
|
loki
|
0210062WL0339150
|
loki
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468922
|
|
MRS LOKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Venkatagiri Kota
|
AP-10-062-016-033/040043
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454597
|
11/12/2022
|
Gnanasekar
|
0210062WL0339160
|
Gnanasekar
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
17/12/2022
|
|
7276468918
|
|
Gnana Shekar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Venkatagiri Kota
|
AP-10-062-016-033/040063
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454585
|
11/12/2022
|
Venkatesh
|
0210062WL0339153
|
Venkatesh
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468908
|
|
MR T VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Venkatagiri Kota
|
AP-10-062-017-034/040205
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454722
|
11/12/2022
|
RAMESH BABU
|
0210062WL0339216
|
RAMESH BABU
|
00415
|
SBIN0012725
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468965
|
|
G Ramesh Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106399
|
106399
|
|
|
|
|
|
|
|
|
151
|
Venkatagiri Kota
|
AP-10-062-003-003/010126
(JOUNIPALLE)
|
0210062000NRG23101220222454908
|
11/12/2022
|
Pushpamma
|
0210062WL0339315
|
Pushpamma
|
00468
|
UBIN0534340
|
1285
|
1285
|
Processed
|
17/12/2022
|
|
7276469047
|
|
PUSHPAMMA W P P VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Venkatagiri Kota
|
AP-10-062-003-003/010165
(JOUNIPALLE)
|
0210062000NRG23101220222454906
|
11/12/2022
|
Ramadevi
|
0210062WL0339313
|
Ramadevi
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468938
|
|
A RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Venkatagiri Kota
|
AP-10-062-003-003/010299
(JOUNIPALLE)
|
0210062000NRG23101220222454907
|
11/12/2022
|
Yallamma
|
0210062WL0339314
|
Yallamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469011
|
|
P YALLAMMA W O P CHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Venkatagiri Kota
|
AP-10-062-004-020/010023
(V.KOTA)
|
0210062000NRG23101220222454611
|
11/12/2022
|
Renuka
|
0210062WL0339167
|
Renuka
|
00468
|
UBIN0534340
|
1719
|
1719
|
Processed
|
17/12/2022
|
|
7276468926
|
|
Mrs M RENUKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
155
|
Venkatagiri Kota
|
AP-10-062-005-010/030071
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454533
|
11/12/2022
|
Dhanamma
|
0210062WL0339129
|
Dhanamma
|
00468
|
UBIN0534340
|
836
|
836
|
Processed
|
17/12/2022
|
|
7276468928
|
|
DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Venkatagiri Kota
|
AP-10-062-005-010/030071
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454532
|
11/12/2022
|
Sriramappa
|
0210062WL0339129
|
Sriramappa
|
00468
|
UBIN0534340
|
836
|
836
|
Processed
|
17/12/2022
|
|
7276468929
|
|
SREERAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Venkatagiri Kota
|
AP-10-062-007-012/020056
(KUMBARLAPALLE)
|
0210062000NRG23101220222454603
|
11/12/2022
|
Lakshmidevi
|
0210062WL0339166
|
Lakshmidevi
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469012
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Venkatagiri Kota
|
AP-10-062-008-013/030159
(YALAKALLU)
|
0210062000NRG23091220222454542
|
11/12/2022
|
ramakrishna
|
0210062WL0339134
|
ramakrishna
|
00468
|
UBIN0534340
|
2056
|
2056
|
Processed
|
17/12/2022
|
|
7276468931
|
|
Ramakrishna A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Venkatagiri Kota
|
AP-10-062-008-013/030276
(YALAKALLU)
|
0210062000NRG23101220222454844
|
11/12/2022
|
Radhamma
|
0210062WL0339278
|
Radhamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468944
|
|
G RADHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Venkatagiri Kota
|
AP-10-062-008-013/060058
(YALAKALLU)
|
0210062000NRG23101220222454846
|
11/12/2022
|
Adhilakshmi
|
0210062WL0339279
|
Adhilakshmi
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276469010
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Venkatagiri Kota
|
AP-10-062-012-021/010073
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454775
|
11/12/2022
|
Lakshmamma
|
0210062WL0339244
|
Lakshmamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468937
|
|
LAKSHMAKKA W O NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Venkatagiri Kota
|
AP-10-062-012-021/010073
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454773
|
11/12/2022
|
Narayanareddy
|
0210062WL0339244
|
Narayanareddy
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468932
|
|
NARAYANA REDDY K
|
UNION BANK OF INDIA(508500)
|
|
163
|
Venkatagiri Kota
|
AP-10-062-012-021/030061
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454757
|
11/12/2022
|
Sunandamma
|
0210062WL0339240
|
Sunandamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468935
|
|
SUNANDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Venkatagiri Kota
|
AP-10-062-012-021/030125
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454731
|
11/12/2022
|
VASANTAMMA
|
0210062WL0339223
|
VASANTAMMA
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468950
|
|
VASANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Venkatagiri Kota
|
AP-10-062-012-021/030150
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454809
|
11/12/2022
|
Buchi reddy
|
0210062WL0339255
|
Buchi reddy
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468946
|
|
BUCHI REDDY S O NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Venkatagiri Kota
|
AP-10-062-012-021/040003
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454778
|
11/12/2022
|
Radhamma
|
0210062WL0339246
|
Radhamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468951
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Venkatagiri Kota
|
AP-10-062-012-021/040003
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454777
|
11/12/2022
|
Venkatesu
|
0210062WL0339246
|
Venkatesu
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468925
|
|
Mr VENKATESH GOUDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
168
|
Venkatagiri Kota
|
AP-10-062-012-021/040014
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454749
|
11/12/2022
|
Jubeda
|
0210062WL0339235
|
Jubeda
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468952
|
|
JUBEEDA BEE
|
UNION BANK OF INDIA(508500)
|
|
169
|
Venkatagiri Kota
|
AP-10-062-012-021/040021
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454822
|
11/12/2022
|
Narayanamma
|
0210062WL0339262
|
Narayanamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469009
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Venkatagiri Kota
|
AP-10-062-012-021/040099
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454752
|
11/12/2022
|
Babu
|
0210062WL0339237
|
Babu
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468940
|
|
BABU S O LATE SUBAN SAB
|
UNION BANK OF INDIA(508500)
|
|
171
|
Venkatagiri Kota
|
AP-10-062-012-021/040143
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454760
|
11/12/2022
|
S Haseena
|
0210062WL0339241
|
S Haseena
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468948
|
|
S HASEENA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Venkatagiri Kota
|
AP-10-062-014-028/010151
(PAMUGANIPALLE)
|
0210062000NRG23101220222454567
|
11/12/2022
|
SOMASEKHAR RAJU
|
0210062WL0339141
|
SOMASEKHAR RAJU
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469013
|
|
M SOMASEKHAR RAJU S O M MUNI VENKATA RAJ
|
UNION BANK OF INDIA(508500)
|
|
173
|
Venkatagiri Kota
|
AP-10-062-014-028/060042
(PAMUGANIPALLE)
|
0210062000NRG23101220222454579
|
11/12/2022
|
Aruna
|
0210062WL0339149
|
Aruna
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468943
|
|
P ANNEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
Venkatagiri Kota
|
AP-10-062-014-028/060042
(PAMUGANIPALLE)
|
0210062000NRG23101220222454578
|
11/12/2022
|
Vemkatesu
|
0210062WL0339149
|
Vemkatesu
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468942
|
|
P VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Venkatagiri Kota
|
AP-10-062-015-030/020009
(S.BANDAPALLE)
|
0210062000NRG23101220222454657
|
11/12/2022
|
Jayappa
|
0210062WL0339185
|
Jayappa
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468939
|
|
JAYAMMA W O JAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Venkatagiri Kota
|
AP-10-062-015-030/020043
(S.BANDAPALLE)
|
0210062000NRG23101220222454814
|
11/12/2022
|
ravi
|
0210062WL0339258
|
ravi
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469026
|
|
M RAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Venkatagiri Kota
|
AP-10-062-015-030/030002
(S.BANDAPALLE)
|
0210062000NRG23101220222454651
|
11/12/2022
|
Santhamma
|
0210062WL0339182
|
Santhamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468945
|
|
N SHANTHAMMA W O N VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Venkatagiri Kota
|
AP-10-062-015-030/060018
(S.BANDAPALLE)
|
0210062000NRG23101220222454619
|
11/12/2022
|
Venkatalakshmamma
|
0210062WL0339172
|
Venkatalakshmamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468930
|
|
VENKATALAKSHMI W O GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Venkatagiri Kota
|
AP-10-062-015-030/060165
(S.BANDAPALLE)
|
0210062000NRG23101220222454620
|
11/12/2022
|
Sreenivasulu
|
0210062WL0339173
|
Sreenivasulu
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468924
|
|
R SRINIVASULU S O R RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Venkatagiri Kota
|
AP-10-062-015-031/020058
(S.BANDAPALLE)
|
0210062000NRG23101220222454614
|
11/12/2022
|
Rathnamma
|
0210062WL0339169
|
Rathnamma
|
00468
|
UBIN0534340
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468947
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Venkatagiri Kota
|
AP-10-062-016-033/030047
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454600
|
11/12/2022
|
Subbamma
|
0210062WL0339163
|
Subbamma
|
00468
|
UBIN0534340
|
2562
|
2562
|
Processed
|
17/12/2022
|
|
7276468933
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Venkatagiri Kota
|
AP-10-062-016-033/030087
(CHINTAMAKULAPALLE)
|
0210062000NRG23101220222454595
|
11/12/2022
|
Mani
|
0210062WL0339158
|
Mani
|
00468
|
UBIN0534340
|
2570
|
2570
|
Rejected
|
17/12/2022
|
|
7276468936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Venkatagiri Kota
|
AP-10-062-018-001/050001
(NERNIPALLI)
|
0210062000NRG23091220222450124
|
11/12/2022
|
Suma
|
0210062WL0337898
|
Suma
|
00468
|
UBIN0534340
|
1028
|
1028
|
Processed
|
17/12/2022
|
|
7276468949
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76114
|
76114
|
|
|
|
|
|
|
|
|
184
|
Venkatagiri Kota
|
AP-10-062-014-028/060057
(PAMUGANIPALLE)
|
0210062000NRG23101220222454576
|
11/12/2022
|
Narayanaswami
|
0210062WL0339147
|
Narayanaswami
|
00468
|
UBIN0805980
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468869
|
|
K NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
185
|
Venkatagiri Kota
|
AP-10-062-001-001/010078
(THOTAKANUMA)
|
0210062000NRG23091220222454561
|
11/12/2022
|
Azum Bee
|
0210062WL0339138
|
Azum Bee
|
00468
|
UBIN0819026
|
1468
|
1468
|
Processed
|
17/12/2022
|
|
7276469029
|
|
AJIMABEE W O RAFEEK BASHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Venkatagiri Kota
|
AP-10-062-005-010/030015
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454536
|
11/12/2022
|
Venappa
|
0210062WL0339131
|
Venappa
|
00468
|
UBIN0819026
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276468878
|
|
P VENU GOUD
|
UNION BANK OF INDIA(508500)
|
|
187
|
Venkatagiri Kota
|
AP-10-062-005-010/040028
(BODIGUTTAPALLE)
|
0210062000NRG23101220222454826
|
11/12/2022
|
Kalamma
|
0210062WL0339264
|
Kalamma
|
00468
|
UBIN0819026
|
2313
|
2313
|
Processed
|
17/12/2022
|
|
7276468927
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Venkatagiri Kota
|
AP-10-062-005-010/060004
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454538
|
11/12/2022
|
Krishnamurthy
|
0210062WL0339132
|
Krishnamurthy
|
00468
|
UBIN0819026
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276469027
|
|
G M KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Venkatagiri Kota
|
AP-10-062-005-010/060004
(BODIGUTTAPALLE)
|
0210062000NRG23091220222454539
|
11/12/2022
|
Pushpa
|
0210062WL0339132
|
Pushpa
|
00468
|
UBIN0819026
|
1393
|
1393
|
Processed
|
17/12/2022
|
|
7276469030
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Venkatagiri Kota
|
AP-10-062-012-021/030061
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454756
|
11/12/2022
|
Venkatramappa
|
0210062WL0339240
|
Venkatramappa
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468934
|
|
Mr VENKATARAMAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
191
|
Venkatagiri Kota
|
AP-10-062-012-021/030107
(PEDDA BHARANIPALLE)
|
0210062000NRG23091220222449120
|
11/12/2022
|
Sumithramma
|
0210062WL0337611
|
Sumithramma
|
00468
|
UBIN0819026
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7276469028
|
|
SUMITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Venkatagiri Kota
|
AP-10-062-012-021/030117
(PEDDA BHARANIPALLE)
|
0210062000NRG23091220222449112
|
11/12/2022
|
BHASKER REDDY
|
0210062WL0337607
|
BHASKER REDDY
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276468879
|
|
BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
193
|
Venkatagiri Kota
|
AP-10-062-012-021/030126
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454788
|
11/12/2022
|
bhavani
|
0210062WL0339252
|
bhavani
|
00468
|
UBIN0819026
|
2313
|
2313
|
Processed
|
17/12/2022
|
|
7276469049
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Venkatagiri Kota
|
AP-10-062-012-021/030140
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454779
|
11/12/2022
|
SHIRISHA
|
0210062WL0339247
|
SHIRISHA
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468876
|
|
SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Venkatagiri Kota
|
AP-10-062-012-021/030151
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454780
|
11/12/2022
|
Pavani
|
0210062WL0339248
|
Pavani
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469025
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Venkatagiri Kota
|
AP-10-062-012-021/040092
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454772
|
11/12/2022
|
Reshma
|
0210062WL0339243
|
Reshma
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468873
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Venkatagiri Kota
|
AP-10-062-012-021/040110
(PEDDA BHARANIPALLE)
|
0210062000NRG23101220222454754
|
11/12/2022
|
MANJULA
|
0210062WL0339238
|
MANJULA
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468872
|
|
R MANJULA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Venkatagiri Kota
|
AP-10-062-014-028/010139
(PAMUGANIPALLE)
|
0210062000NRG23101220222454573
|
11/12/2022
|
BHARGAVI
|
0210062WL0339145
|
BHARGAVI
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468883
|
|
B BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Venkatagiri Kota
|
AP-10-062-014-028/020140
(PAMUGANIPALLE)
|
0210062000NRG23101220222454565
|
11/12/2022
|
HARISH REDDY
|
0210062WL0339140
|
HARISH REDDY
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468880
|
|
K HARISH REDDY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Venkatagiri Kota
|
AP-10-062-014-028/020140
(PAMUGANIPALLE)
|
0210062000NRG23101220222454564
|
11/12/2022
|
prakash reddy
|
0210062WL0339140
|
prakash reddy
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468871
|
|
K PRAKASH REDDY
|
CANARA BANK(508532)
|
|
201
|
Venkatagiri Kota
|
AP-10-062-014-028/040104
(PAMUGANIPALLE)
|
0210062000NRG23101220222454577
|
11/12/2022
|
Rajasekhar reddy
|
0210062WL0339148
|
Rajasekhar reddy
|
00468
|
UBIN0819026
|
2570
|
2570
|
Rejected
|
17/12/2022
|
|
7276469031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Venkatagiri Kota
|
AP-10-062-014-028/060084
(PAMUGANIPALLE)
|
0210062000NRG23101220222454571
|
11/12/2022
|
Rajamma
|
0210062WL0339144
|
Rajamma
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468941
|
|
P T RAJAMMA W O P T MUNEGOWDE
|
UNION BANK OF INDIA(508500)
|
|
203
|
Venkatagiri Kota
|
AP-10-062-015-030/020043
(S.BANDAPALLE)
|
0210062000NRG23101220222454813
|
11/12/2022
|
Mangamma
|
0210062WL0339258
|
Mangamma
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469024
|
|
MANGAMMA W O RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Venkatagiri Kota
|
AP-10-062-015-031/010053
(S.BANDAPALLE)
|
0210062000NRG23101220222454684
|
11/12/2022
|
Sujatha
|
0210062WL0339202
|
Sujatha
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468875
|
|
G SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Venkatagiri Kota
|
AP-10-062-015-031/010172
(S.BANDAPALLE)
|
0210062000NRG23101220222454648
|
11/12/2022
|
THAHASINA BEE
|
0210062WL0339180
|
THAHASINA BEE
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468882
|
|
THASEENA W O MD BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Venkatagiri Kota
|
AP-10-062-015-031/020058
(S.BANDAPALLE)
|
0210062000NRG23101220222454613
|
11/12/2022
|
Sankarappa
|
0210062WL0339169
|
Sankarappa
|
00468
|
UBIN0819026
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468877
|
|
R SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Venkatagiri Kota
|
AP-10-062-017-034/040021
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454679
|
11/12/2022
|
Krishnamurthy
|
0210062WL0339198
|
Krishnamurthy
|
00468
|
UBIN0819026
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7276468881
|
|
K KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Venkatagiri Kota
|
AP-10-062-017-034/040088
(BOYA CHINNAGANNPALLE)
|
0210062000NRG23101220222454671
|
11/12/2022
|
Raghupathi
|
0210062WL0339194
|
Raghupathi
|
00468
|
UBIN0819026
|
1296
|
1296
|
Processed
|
17/12/2022
|
|
7276468874
|
|
C RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52128
|
52128
|
|
|
|
|
|
|
|
|
209
|
Venkatagiri Kota
|
AP-10-062-012-021/030117
(PEDDA BHARANIPALLE)
|
0210062000NRG23091220222449111
|
11/12/2022
|
APPAIAH REDDY GARI GOPAL REDY
|
0210062WL0337607
|
APPAIAH REDDY GARI GOPAL REDY
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/12/2022
|
|
7276469036
|
|
APPAIAH REDDY GARI GOPALA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
210
|
Venkatagiri Kota
|
AP-10-062-015-030/020013
(S.BANDAPALLE)
|
0210062000NRG23101220222454820
|
11/12/2022
|
MUNIRATHNAM
|
0210062WL0339261
|
MUNIRATHNAM
|
00703
|
AIRP0000001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468999
|
|
Munirathnam G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Venkatagiri Kota
|
AP-10-062-015-031/010087
(S.BANDAPALLE)
|
0210062000NRG23101220222454783
|
11/12/2022
|
Ramamoorthy
|
0210062WL0339249
|
Ramamoorthy
|
00703
|
AIRP0000001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468997
|
|
K G RAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Venkatagiri Kota
|
AP-10-062-015-031/010087
(S.BANDAPALLE)
|
0210062000NRG23101220222454784
|
11/12/2022
|
Sakunthalamma
|
0210062WL0339249
|
Sakunthalamma
|
00703
|
AIRP0000001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469000
|
|
M SAKUNTHALA W O K G RAMMOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
213
|
Venkatagiri Kota
|
AP-10-062-001-001/010156
(THOTAKANUMA)
|
0210062000NRG23091220222449140
|
11/12/2022
|
G SUJATHAMMA
|
0210062WL0337619
|
G SUJATHAMMA
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
17/12/2022
|
|
7276469003
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Venkatagiri Kota
|
AP-10-062-001-001/030112
(THOTAKANUMA)
|
0210062000NRG23091220222449135
|
11/12/2022
|
Naveen
|
0210062WL0337617
|
Naveen
|
00709
|
IDIB0SGB001
|
1748
|
1748
|
Processed
|
17/12/2022
|
|
7276469022
|
|
Naveen K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Venkatagiri Kota
|
AP-10-062-009-014/040036
(MUDARAMDODDI)
|
0210062000NRG23091220222454534
|
11/12/2022
|
Sudhakar N V
|
0210062WL0339130
|
Sudhakar N V
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
17/12/2022
|
|
7276468885
|
|
N v Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Venkatagiri Kota
|
AP-10-062-015-030/030002
(S.BANDAPALLE)
|
0210062000NRG23101220222454653
|
11/12/2022
|
Venkatappa
|
0210062WL0339182
|
Venkatappa
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468887
|
|
VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Venkatagiri Kota
|
AP-10-062-015-030/060165
(S.BANDAPALLE)
|
0210062000NRG23101220222454621
|
11/12/2022
|
NEELAVENI
|
0210062WL0339173
|
NEELAVENI
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468986
|
|
Mrs G NEELAVENI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
218
|
Venkatagiri Kota
|
AP-10-062-015-031/010008
(S.BANDAPALLE)
|
0210062000NRG23101220222454687
|
11/12/2022
|
Venkataswamy
|
0210062WL0339204
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468886
|
|
M B Venkataswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Venkatagiri Kota
|
AP-10-062-015-031/010060
(S.BANDAPALLE)
|
0210062000NRG23101220222454658
|
11/12/2022
|
T.nagaraju
|
0210062WL0339186
|
T.nagaraju
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276468998
|
|
NAGARAJU T S O CHINNANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Venkatagiri Kota
|
AP-10-062-015-031/010069
(S.BANDAPALLE)
|
0210062000NRG23101220222454694
|
11/12/2022
|
Yallamma
|
0210062WL0339204
|
Yallamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
17/12/2022
|
|
7276469001
|
|
B YALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Venkatagiri Kota
|
AP-10-062-015-031/010134
(S.BANDAPALLE)
|
0210062000NRG23101220222454654
|
11/12/2022
|
ramamurthi
|
0210062WL0339183
|
ramamurthi
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
17/12/2022
|
|
7276469023
|
|
K Ramamurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18823
|
18823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470725
|
470725
|
|
|
|
|
|
|
|