|
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-10-062-013-023/060031
(KONGATAM)
|
0210062000NRG23191020222244152
|
20/10/2022
|
Amrutha
|
0210062WL0281488
|
Amrutha
|
00078
|
CNRB0005702
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755634
|
|
J AMARAVATHI
|
CANARA BANK(508532)
|
|
2
|
Venkatagiri Kota
|
AP-10-062-013-024/020039
(KONGATAM)
|
0210062000NRG23191020222244111
|
20/10/2022
|
Sankarappa
|
0210062WL0281470
|
Sankarappa
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755643
|
|
R SANKARAPPA
|
BANK OF BARODA(606985)
|
|
3
|
Venkatagiri Kota
|
AP-10-062-013-024/020122
(KONGATAM)
|
0210062000NRG23191020222244100
|
20/10/2022
|
suseelmma
|
0210062WL0281463
|
suseelmma
|
00078
|
CNRB0005702
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6985755642
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
4
|
Venkatagiri Kota
|
AP-10-062-013-025/030188
(KONGATAM)
|
0210062000NRG23191020222244112
|
20/10/2022
|
B.saleem
|
0210062WL0281471
|
B.saleem
|
00078
|
CNRB0005702
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755646
|
|
SALEEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Venkatagiri Kota
|
AP-10-062-013-025/030188
(KONGATAM)
|
0210062000NRG23191020222244113
|
20/10/2022
|
nasreen
|
0210062WL0281471
|
nasreen
|
00078
|
CNRB0005702
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755645
|
|
NASREEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Venkatagiri Kota
|
AP-10-062-015-030/070041
(S.BANDAPALLE)
|
0210062000NRG23201020222247631
|
20/10/2022
|
M.venkatesu
|
0210062WL0282535
|
M.venkatesu
|
00078
|
CNRB0005702
|
1499
|
1499
|
Processed
|
07/12/2022
|
|
6985755635
|
|
MR M VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Venkatagiri Kota
|
AP-10-062-015-031/020007
(S.BANDAPALLE)
|
0210062000NRG23201020222247810
|
20/10/2022
|
Krishnamma
|
0210062WL0282567
|
Krishnamma
|
00078
|
CNRB0005702
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
6985755638
|
|
KRISHNAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Venkatagiri Kota
|
AP-10-062-015-031/020014
(S.BANDAPALLE)
|
0210062000NRG23201020222247703
|
20/10/2022
|
RADHAMMA
|
0210062WL0282548
|
RADHAMMA
|
00078
|
CNRB0005702
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755644
|
|
RADHA W O MANJUNATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Venkatagiri Kota
|
AP-10-062-015-031/020033
(S.BANDAPALLE)
|
0210062000NRG23201020222247695
|
20/10/2022
|
Venkatrami Reddy
|
0210062WL0282545
|
Venkatrami Reddy
|
00078
|
CNRB0005702
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6985755636
|
|
S VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
10
|
Venkatagiri Kota
|
AP-10-062-015-031/020051
(S.BANDAPALLE)
|
0210062000NRG23201020222247812
|
20/10/2022
|
Papamma
|
0210062WL0282567
|
Papamma
|
00078
|
CNRB0005702
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
6985755639
|
|
R PAPAMMA
|
CANARA BANK(508532)
|
|
11
|
Venkatagiri Kota
|
AP-10-062-015-031/020070
(S.BANDAPALLE)
|
0210062000NRG23201020222247803
|
20/10/2022
|
RADHAMMA
|
0210062WL0282563
|
RADHAMMA
|
00078
|
CNRB0005702
|
1458
|
1458
|
Processed
|
07/12/2022
|
|
6985755640
|
|
Radhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Venkatagiri Kota
|
AP-10-062-016-033/010202
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243943
|
20/10/2022
|
sathish achari
|
0210062WL0281434
|
sathish achari
|
00078
|
CNRB0005702
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755637
|
|
SATHISH V R
|
CANARA BANK(508532)
|
|
13
|
Venkatagiri Kota
|
AP-10-062-016-033/010207
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245550
|
20/10/2022
|
chandrasekhar
|
0210062WL0281965
|
chandrasekhar
|
00078
|
CNRB0005702
|
1938
|
1938
|
Processed
|
07/12/2022
|
|
6985755641
|
|
M CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20895
|
20895
|
|
|
|
|
|
|
|
|
14
|
Venkatagiri Kota
|
AP-10-062-011-017/010044
(BAIRUPALLE)
|
0210062000NRG23191020222244274
|
20/10/2022
|
Purna
|
0210062WL0281539
|
Purna
|
00078
|
CNRB0013186
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755654
|
|
PURNA
|
CANARA BANK(508532)
|
|
15
|
Venkatagiri Kota
|
AP-10-062-015-030/040079
(S.BANDAPALLE)
|
0210062000NRG23201020222247674
|
20/10/2022
|
Nataraj
|
0210062WL0282543
|
Nataraj
|
00078
|
CNRB0013186
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755655
|
|
G V NATARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Venkatagiri Kota
|
AP-10-062-015-031/020076
(S.BANDAPALLE)
|
0210062000NRG23201020222247825
|
20/10/2022
|
RAMESH
|
0210062WL0282572
|
RAMESH
|
00078
|
CNRB0013186
|
1477
|
1477
|
Processed
|
07/12/2022
|
|
6985755549
|
|
MR RAMESH BABU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
17
|
Venkatagiri Kota
|
AP-10-062-009-014/010019
(MUDARAMDODDI)
|
0210062000NRG23201020222249305
|
20/10/2022
|
Kannappa
|
0210062WL0282977
|
Kannappa
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755661
|
|
Mr KANNAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Venkatagiri Kota
|
AP-10-062-009-014/010155
(MUDARAMDODDI)
|
0210062000NRG23201020222249307
|
20/10/2022
|
K.ravi
|
0210062WL0282977
|
K.ravi
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755615
|
|
Mr K RAVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Venkatagiri Kota
|
AP-10-062-009-014/010155
(MUDARAMDODDI)
|
0210062000NRG23201020222249308
|
20/10/2022
|
Kalpana
|
0210062WL0282977
|
Kalpana
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755660
|
|
Mrs R KALPANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Venkatagiri Kota
|
AP-10-062-009-014/010278
(MUDARAMDODDI)
|
0210062000NRG23201020222249289
|
20/10/2022
|
Shabeena
|
0210062WL0282975
|
Shabeena
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755519
|
|
SABEENA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Venkatagiri Kota
|
AP-10-062-009-014/010418
(MUDARAMDODDI)
|
0210062000NRG23201020222249310
|
20/10/2022
|
gnanamani
|
0210062WL0282977
|
gnanamani
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755612
|
|
Mrs G GNANAMANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
Venkatagiri Kota
|
AP-10-062-009-014/010418
(MUDARAMDODDI)
|
0210062000NRG23201020222249309
|
20/10/2022
|
Gopi
|
0210062WL0282977
|
Gopi
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755595
|
|
K GOPI S O KANNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Venkatagiri Kota
|
AP-10-062-009-014/100020
(MUDARAMDODDI)
|
0210062000NRG23201020222249281
|
20/10/2022
|
Chitti Baabu
|
0210062WL0282974
|
Chitti Baabu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755621
|
|
CHITTI BABU S O PEERAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Venkatagiri Kota
|
AP-10-062-009-014/100020
(MUDARAMDODDI)
|
0210062000NRG23201020222249280
|
20/10/2022
|
Kalamma
|
0210062WL0282974
|
Kalamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755516
|
|
B KALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Venkatagiri Kota
|
AP-10-062-009-014/100066
(MUDARAMDODDI)
|
0210062000NRG23201020222249284
|
20/10/2022
|
krashnamma
|
0210062WL0282974
|
krashnamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755515
|
|
KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Venkatagiri Kota
|
AP-10-062-009-014/100066
(MUDARAMDODDI)
|
0210062000NRG23201020222249282
|
20/10/2022
|
Krishnappa
|
0210062WL0282974
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755527
|
|
A KRISHNAPPA
|
CANARA BANK(508532)
|
|
27
|
Venkatagiri Kota
|
AP-10-062-009-014/100087
(MUDARAMDODDI)
|
0210062000NRG23201020222249285
|
20/10/2022
|
Rathnamma
|
0210062WL0282974
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755521
|
|
A Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Venkatagiri Kota
|
AP-10-062-009-014/100087
(MUDARAMDODDI)
|
0210062000NRG23201020222249286
|
20/10/2022
|
Seenappa
|
0210062WL0282974
|
Seenappa
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755622
|
|
A SRINIVASULU S O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Venkatagiri Kota
|
AP-10-062-009-014/100134
(MUDARAMDODDI)
|
0210062000NRG23201020222249287
|
20/10/2022
|
venkataramana
|
0210062WL0282974
|
venkataramana
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755625
|
|
C VENKATARAMAPPA S O C CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Venkatagiri Kota
|
AP-10-062-011-017/010166
(BAIRUPALLE)
|
0210062000NRG23201020222245063
|
20/10/2022
|
R.raghunathreddy
|
0210062WL0281829
|
R.raghunathreddy
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
6985755556
|
|
R Raghunathareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Venkatagiri Kota
|
AP-10-062-011-017/010166
(BAIRUPALLE)
|
0210062000NRG23201020222245064
|
20/10/2022
|
Yasodamma
|
0210062WL0281829
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
6985755599
|
|
YASODAMMA W O R RAGHUNATHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Venkatagiri Kota
|
AP-10-062-013-024/010242
(KONGATAM)
|
0210062000NRG23191020222244049
|
20/10/2022
|
Sanavulla
|
0210062WL0281449
|
Sanavulla
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755624
|
|
N SANAVULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Venkatagiri Kota
|
AP-10-062-013-024/010242
(KONGATAM)
|
0210062000NRG23191020222244050
|
20/10/2022
|
Shameem
|
0210062WL0281449
|
Shameem
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755620
|
|
N SHAMEEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Venkatagiri Kota
|
AP-10-062-013-024/010297
(KONGATAM)
|
0210062000NRG23191020222244124
|
20/10/2022
|
Padmamma
|
0210062WL0281477
|
Padmamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755526
|
|
PADMAMMA K M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Venkatagiri Kota
|
AP-10-062-013-024/010339
(KONGATAM)
|
0210062000NRG23191020222244115
|
20/10/2022
|
G. Rajendhra
|
0210062WL0281472
|
G. Rajendhra
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985755627
|
|
RAJENDRA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Venkatagiri Kota
|
AP-10-062-013-024/010339
(KONGATAM)
|
0210062000NRG23191020222244114
|
20/10/2022
|
R. Roja
|
0210062WL0281472
|
R. Roja
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985755659
|
|
R ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Venkatagiri Kota
|
AP-10-062-013-024/020039
(KONGATAM)
|
0210062000NRG23191020222244110
|
20/10/2022
|
Anitha
|
0210062WL0281470
|
Anitha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755648
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Venkatagiri Kota
|
AP-10-062-013-024/020107
(KONGATAM)
|
0210062000NRG23191020222244173
|
20/10/2022
|
yuvarani
|
0210062WL0281495
|
yuvarani
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755623
|
|
PUJARI YUVARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Venkatagiri Kota
|
AP-10-062-013-024/020111
(KONGATAM)
|
0210062000NRG23191020222244055
|
20/10/2022
|
MANI
|
0210062WL0281451
|
MANI
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755610
|
|
MANI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Venkatagiri Kota
|
AP-10-062-013-024/020117
(KONGATAM)
|
0210062000NRG23191020222244247
|
20/10/2022
|
Gangamma
|
0210062WL0281523
|
Gangamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755594
|
|
RGANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Venkatagiri Kota
|
AP-10-062-013-024/030009
(KONGATAM)
|
0210062000NRG23191020222244236
|
20/10/2022
|
Amaravathamma
|
0210062WL0281518
|
Amaravathamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755591
|
|
AMARAVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Venkatagiri Kota
|
AP-10-062-013-024/030009
(KONGATAM)
|
0210062000NRG23191020222244235
|
20/10/2022
|
Jayaramareddy
|
0210062WL0281518
|
Jayaramareddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755590
|
|
G JAYARAMI REDDY S O RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Venkatagiri Kota
|
AP-10-062-013-024/030019
(KONGATAM)
|
0210062000NRG23191020222244174
|
20/10/2022
|
Venkatesu
|
0210062WL0281496
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985755619
|
|
G VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Venkatagiri Kota
|
AP-10-062-013-024/030049
(KONGATAM)
|
0210062000NRG23191020222244109
|
20/10/2022
|
Ramesh
|
0210062WL0281469
|
Ramesh
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755611
|
|
RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Venkatagiri Kota
|
AP-10-062-013-024/030112
(KONGATAM)
|
0210062000NRG23191020222244168
|
20/10/2022
|
Anil kumar
|
0210062WL0281493
|
Anil kumar
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755588
|
|
ANIL KUMAR REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Venkatagiri Kota
|
AP-10-062-013-024/030112
(KONGATAM)
|
0210062000NRG23191020222244169
|
20/10/2022
|
HARITHA
|
0210062WL0281493
|
HARITHA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755587
|
|
HARITHA S W O G ANILKUMAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Venkatagiri Kota
|
AP-10-062-013-024/040022
(KONGATAM)
|
0210062000NRG23191020222244237
|
20/10/2022
|
Padmanaba Reddy
|
0210062WL0281519
|
Padmanaba Reddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755617
|
|
P V PADMANABA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Venkatagiri Kota
|
AP-10-062-013-024/040100
(KONGATAM)
|
0210062000NRG23191020222244219
|
20/10/2022
|
Kannappa
|
0210062WL0281510
|
Kannappa
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755596
|
|
KANNAPPA S O MATEPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Venkatagiri Kota
|
AP-10-062-013-024/040102
(KONGATAM)
|
0210062000NRG23191020222244165
|
20/10/2022
|
Sarasamma
|
0210062WL0281491
|
Sarasamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755606
|
|
SARASAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Venkatagiri Kota
|
AP-10-062-013-025/010049
(KONGATAM)
|
0210062000NRG23191020222244085
|
20/10/2022
|
Venkatalakshmamma
|
0210062WL0281457
|
Venkatalakshmamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755583
|
|
MRS LAKSHMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Venkatagiri Kota
|
AP-10-062-013-025/010143
(KONGATAM)
|
0210062000NRG23191020222244135
|
20/10/2022
|
Imam bee
|
0210062WL0281483
|
Imam bee
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755586
|
|
IMAM BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Venkatagiri Kota
|
AP-10-062-013-025/010143
(KONGATAM)
|
0210062000NRG23191020222244134
|
20/10/2022
|
Rasool Saab
|
0210062WL0281483
|
Rasool Saab
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755592
|
|
RASOOL SAAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Venkatagiri Kota
|
AP-10-062-013-025/030043
(KONGATAM)
|
0210062000NRG23191020222244208
|
20/10/2022
|
Chan Basha
|
0210062WL0281504
|
Chan Basha
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755647
|
|
S CHAN BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Venkatagiri Kota
|
AP-10-062-013-025/030135
(KONGATAM)
|
0210062000NRG23191020222244242
|
20/10/2022
|
Mustafa
|
0210062WL0281521
|
Mustafa
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755593
|
|
MUSTHAPA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Venkatagiri Kota
|
AP-10-062-013-025/030135
(KONGATAM)
|
0210062000NRG23191020222244243
|
20/10/2022
|
RESHMA
|
0210062WL0281521
|
RESHMA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755632
|
|
S RESHMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Venkatagiri Kota
|
AP-10-062-013-025/030160
(KONGATAM)
|
0210062000NRG23191020222244095
|
20/10/2022
|
Narayanareddy
|
0210062WL0281461
|
Narayanareddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755614
|
|
V NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Venkatagiri Kota
|
AP-10-062-013-025/030309
(KONGATAM)
|
0210062000NRG23191020222244205
|
20/10/2022
|
Ashraf
|
0210062WL0281502
|
Ashraf
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755589
|
|
ASRAF S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Venkatagiri Kota
|
AP-10-062-013-025/030311
(KONGATAM)
|
0210062000NRG23191020222244211
|
20/10/2022
|
SAMEENA
|
0210062WL0281505
|
SAMEENA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755597
|
|
SAMEENA V K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Venkatagiri Kota
|
AP-10-062-013-025/030311
(KONGATAM)
|
0210062000NRG23191020222244210
|
20/10/2022
|
Shahinsha
|
0210062WL0281505
|
Shahinsha
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755616
|
|
V K SHAHINSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Venkatagiri Kota
|
AP-10-062-015-030/020056
(S.BANDAPALLE)
|
0210062000NRG23201020222247871
|
20/10/2022
|
Balaji
|
0210062WL0282576
|
Balaji
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755633
|
|
R BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Venkatagiri Kota
|
AP-10-062-015-030/020056
(S.BANDAPALLE)
|
0210062000NRG23201020222247872
|
20/10/2022
|
BHULAKSHMI
|
0210062WL0282576
|
BHULAKSHMI
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755607
|
|
B BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Venkatagiri Kota
|
AP-10-062-015-030/040006
(S.BANDAPALLE)
|
0210062000NRG23201020222247669
|
20/10/2022
|
Parvathamma
|
0210062WL0282541
|
Parvathamma
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
07/12/2022
|
|
6985755524
|
|
PARVATHAMMA W O VENKATESHACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Venkatagiri Kota
|
AP-10-062-015-030/070041
(S.BANDAPALLE)
|
0210062000NRG23201020222247632
|
20/10/2022
|
Lakshmamma
|
0210062WL0282535
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
07/12/2022
|
|
6985755514
|
|
V LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Venkatagiri Kota
|
AP-10-062-015-031/010007
(S.BANDAPALLE)
|
0210062000NRG23201020222247967
|
20/10/2022
|
Sadasivam
|
0210062WL0282599
|
Sadasivam
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755522
|
|
MR S SADASIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Venkatagiri Kota
|
AP-10-062-015-031/010007
(S.BANDAPALLE)
|
0210062000NRG23201020222247966
|
20/10/2022
|
Shoba
|
0210062WL0282599
|
Shoba
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755512
|
|
S Sobha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Venkatagiri Kota
|
AP-10-062-015-031/010134
(S.BANDAPALLE)
|
0210062000NRG23201020222247875
|
20/10/2022
|
Shoba
|
0210062WL0282578
|
Shoba
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755630
|
|
MRS SHOBHA VENKATASWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Venkatagiri Kota
|
AP-10-062-015-031/010164
(S.BANDAPALLE)
|
0210062000NRG23201020222247820
|
20/10/2022
|
LATHA
|
0210062WL0282570
|
LATHA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6985755605
|
|
LATHA W O S RAMAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Venkatagiri Kota
|
AP-10-062-015-031/010164
(S.BANDAPALLE)
|
0210062000NRG23201020222247819
|
20/10/2022
|
ramamoorthy
|
0210062WL0282570
|
ramamoorthy
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6985755510
|
|
S Ramamoorthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Venkatagiri Kota
|
AP-10-062-015-031/020001
(S.BANDAPALLE)
|
0210062000NRG23201020222247719
|
20/10/2022
|
Rathnamma
|
0210062WL0282554
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
07/12/2022
|
|
6985755608
|
|
V RATHNAMMA W O T SOMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Venkatagiri Kota
|
AP-10-062-015-031/020001
(S.BANDAPALLE)
|
0210062000NRG23201020222247720
|
20/10/2022
|
Somappa
|
0210062WL0282554
|
Somappa
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
07/12/2022
|
|
6985755517
|
|
SOMAPPA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Venkatagiri Kota
|
AP-10-062-015-031/020006
(S.BANDAPALLE)
|
0210062000NRG23201020222247694
|
20/10/2022
|
Jyothimma
|
0210062WL0282545
|
Jyothimma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6985755629
|
|
MRS B JYOTHIMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Venkatagiri Kota
|
AP-10-062-015-031/020006
(S.BANDAPALLE)
|
0210062000NRG23201020222247693
|
20/10/2022
|
Ramappagowdu
|
0210062WL0282545
|
Ramappagowdu
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6985755513
|
|
B Ramappa Goudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Venkatagiri Kota
|
AP-10-062-015-031/020015
(S.BANDAPALLE)
|
0210062000NRG23201020222247708
|
20/10/2022
|
Ramakrishnareddy
|
0210062WL0282551
|
Ramakrishnareddy
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755511
|
|
R RAMAKRISHNA REDDY S O R THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Venkatagiri Kota
|
AP-10-062-015-031/020015
(S.BANDAPALLE)
|
0210062000NRG23201020222247709
|
20/10/2022
|
THULASAMMA
|
0210062WL0282551
|
THULASAMMA
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755609
|
|
R THULASAMMA W O R RAMAKRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Venkatagiri Kota
|
AP-10-062-015-031/020033
(S.BANDAPALLE)
|
0210062000NRG23201020222247696
|
20/10/2022
|
Yasodamma
|
0210062WL0282545
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6985755602
|
|
YASODAMMA W O VENKATARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Venkatagiri Kota
|
AP-10-062-015-031/020059
(S.BANDAPALLE)
|
0210062000NRG23201020222247725
|
20/10/2022
|
Hunumanthappa goud
|
0210062WL0282557
|
Hunumanthappa goud
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755518
|
|
HANUMANTHI GOUDU B C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Venkatagiri Kota
|
AP-10-062-015-031/020059
(S.BANDAPALLE)
|
0210062000NRG23201020222247724
|
20/10/2022
|
RAMBABU
|
0210062WL0282557
|
RAMBABU
|
00176
|
IDIB0SGB001
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755631
|
|
B C RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Venkatagiri Kota
|
AP-10-062-015-031/020064
(S.BANDAPALLE)
|
0210062000NRG23201020222247823
|
20/10/2022
|
LAKSHMAMMA
|
0210062WL0282572
|
LAKSHMAMMA
|
00176
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
07/12/2022
|
|
6985755603
|
|
B LAKSHMAMMA W O SATYANARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Venkatagiri Kota
|
AP-10-062-015-031/020076
(S.BANDAPALLE)
|
0210062000NRG23201020222247824
|
20/10/2022
|
sarojamma
|
0210062WL0282572
|
sarojamma
|
00176
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
07/12/2022
|
|
6985755604
|
|
SAROJAMMA W O MUNIRATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Venkatagiri Kota
|
AP-10-062-016-033/010125
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245557
|
20/10/2022
|
Chitramma
|
0210062WL0281967
|
Chitramma
|
00176
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
07/12/2022
|
|
6985755584
|
|
V CHITRA W O GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Venkatagiri Kota
|
AP-10-062-016-033/010126
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243951
|
20/10/2022
|
radhamma
|
0210062WL0281438
|
radhamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755628
|
|
M RADAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Venkatagiri Kota
|
AP-10-062-016-033/010126
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243950
|
20/10/2022
|
Sivakumar
|
0210062WL0281438
|
Sivakumar
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755520
|
|
MR SHIVAPPA V
|
STATE BANK OF INDIA(508548)
|
|
83
|
Venkatagiri Kota
|
AP-10-062-016-033/010134
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245558
|
20/10/2022
|
NARAYANAMMA
|
0210062WL0281967
|
NARAYANAMMA
|
00176
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
07/12/2022
|
|
6985755626
|
|
NARAYANAMMA W O C SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Venkatagiri Kota
|
AP-10-062-016-033/010134
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245559
|
20/10/2022
|
Subramanyam
|
0210062WL0281967
|
Subramanyam
|
00176
|
IDIB0SGB001
|
464
|
464
|
Processed
|
07/12/2022
|
|
6985755618
|
|
C SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Venkatagiri Kota
|
AP-10-062-016-033/010154
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245547
|
20/10/2022
|
Padmanabham
|
0210062WL0281964
|
Padmanabham
|
00176
|
IDIB0SGB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
6985755663
|
|
B PADMANABHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Venkatagiri Kota
|
AP-10-062-016-033/010164
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245548
|
20/10/2022
|
Chalapathi
|
0210062WL0281964
|
Chalapathi
|
00176
|
IDIB0SGB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
6985755613
|
|
M V CHALAPATHI S O VENKATA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Venkatagiri Kota
|
AP-10-062-016-033/010180
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245560
|
20/10/2022
|
SAROJAMMA
|
0210062WL0281968
|
SAROJAMMA
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
07/12/2022
|
|
6985755598
|
|
SAROJAMMA W O MUNIRATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Venkatagiri Kota
|
AP-10-062-016-033/010181
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245561
|
20/10/2022
|
Varalakshmi
|
0210062WL0281968
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
07/12/2022
|
|
6985755662
|
|
M varalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Venkatagiri Kota
|
AP-10-062-016-033/010202
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243942
|
20/10/2022
|
K BHAGYALAKSHMI
|
0210062WL0281434
|
K BHAGYALAKSHMI
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755523
|
|
K BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Venkatagiri Kota
|
AP-10-062-016-033/010207
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245551
|
20/10/2022
|
ammulu
|
0210062WL0281965
|
ammulu
|
00176
|
IDIB0SGB001
|
1938
|
1938
|
Processed
|
07/12/2022
|
|
6985755585
|
|
C AMMULU W O CHANDRASHEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Venkatagiri Kota
|
AP-10-062-016-033/030162
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245524
|
20/10/2022
|
Manjula
|
0210062WL0281957
|
Manjula
|
00176
|
IDIB0SGB001
|
1908
|
1908
|
Processed
|
07/12/2022
|
|
6985755600
|
|
MANJULA W O MANOHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Venkatagiri Kota
|
AP-10-062-016-033/030179
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245733
|
20/10/2022
|
CHANDRAKALA
|
0210062WL0282030
|
CHANDRAKALA
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
07/12/2022
|
|
6985755525
|
|
K CHANDRA KALA W O BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Venkatagiri Kota
|
AP-10-062-016-033/040063
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243949
|
20/10/2022
|
Anitha
|
0210062WL0281437
|
Anitha
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755601
|
|
ANITHA W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124405
|
124405
|
|
|
|
|
|
|
|
|
94
|
Venkatagiri Kota
|
AP-10-062-004-020/090052
(V.KOTA)
|
0210062000NRG23191020222243879
|
20/10/2022
|
UDAY KUMAR
|
0210062WL0281429
|
UDAY KUMAR
|
00415
|
SBIN0012725
|
256
|
256
|
Processed
|
07/12/2022
|
|
6985755652
|
|
MASTER N UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Venkatagiri Kota
|
AP-10-062-011-017/010044
(BAIRUPALLE)
|
0210062000NRG23191020222244273
|
20/10/2022
|
Sankarappa
|
0210062WL0281539
|
Sankarappa
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755555
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Venkatagiri Kota
|
AP-10-062-011-017/010050
(BAIRUPALLE)
|
0210062000NRG23201020222245059
|
20/10/2022
|
Manjula
|
0210062WL0281829
|
Manjula
|
00415
|
SBIN0012725
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
6985755653
|
|
MRS K MANJULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Venkatagiri Kota
|
AP-10-062-011-017/010083
(BAIRUPALLE)
|
0210062000NRG23201020222245061
|
20/10/2022
|
Neelamma
|
0210062WL0281829
|
Neelamma
|
00415
|
SBIN0012725
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
6985755545
|
|
MS NEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Venkatagiri Kota
|
AP-10-062-011-017/010146
(BAIRUPALLE)
|
0210062000NRG23191020222244269
|
20/10/2022
|
Padmamma
|
0210062WL0281536
|
Padmamma
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755546
|
|
Padmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Venkatagiri Kota
|
AP-10-062-011-017/010164
(BAIRUPALLE)
|
0210062000NRG23191020222244267
|
20/10/2022
|
Hydhar Sab
|
0210062WL0281535
|
Hydhar Sab
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755544
|
|
SHAIK HYDER SAB S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Venkatagiri Kota
|
AP-10-062-011-017/010183
(BAIRUPALLE)
|
0210062000NRG23201020222245049
|
20/10/2022
|
c.narayanappa
|
0210062WL0281823
|
c.narayanappa
|
00415
|
SBIN0012725
|
1229
|
1229
|
Processed
|
07/12/2022
|
|
6985755580
|
|
MR NARAYANAPPA C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Venkatagiri Kota
|
AP-10-062-011-017/060151
(BAIRUPALLE)
|
0210062000NRG23191020222244280
|
20/10/2022
|
Chandrasekhar
|
0210062WL0281543
|
Chandrasekhar
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755578
|
|
MR S CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Venkatagiri Kota
|
AP-10-062-011-017/060151
(BAIRUPALLE)
|
0210062000NRG23191020222244281
|
20/10/2022
|
VANI
|
0210062WL0281543
|
VANI
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755579
|
|
MISS S VANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Venkatagiri Kota
|
AP-10-062-013-023/060031
(KONGATAM)
|
0210062000NRG23191020222244153
|
20/10/2022
|
Ramadevi
|
0210062WL0281488
|
Ramadevi
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755553
|
|
MS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Venkatagiri Kota
|
AP-10-062-013-024/020117
(KONGATAM)
|
0210062000NRG23191020222244246
|
20/10/2022
|
Ramappa
|
0210062WL0281523
|
Ramappa
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755576
|
|
V RAMAPPA W O M VENKATASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Venkatagiri Kota
|
AP-10-062-013-024/030001
(KONGATAM)
|
0210062000NRG23191020222244194
|
20/10/2022
|
Rajareddy
|
0210062WL0281499
|
Rajareddy
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755581
|
|
MR G RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Venkatagiri Kota
|
AP-10-062-013-024/040100
(KONGATAM)
|
0210062000NRG23191020222244220
|
20/10/2022
|
Krishnamurthy
|
0210062WL0281510
|
Krishnamurthy
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755548
|
|
KRISHNAPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Venkatagiri Kota
|
AP-10-062-013-024/040102
(KONGATAM)
|
0210062000NRG23191020222244164
|
20/10/2022
|
Govindhareddy
|
0210062WL0281491
|
Govindhareddy
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755540
|
|
MR GOVINDA REDDY S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Venkatagiri Kota
|
AP-10-062-013-025/010076
(KONGATAM)
|
0210062000NRG23191020222244105
|
20/10/2022
|
Kanthamma
|
0210062WL0281467
|
Kanthamma
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755558
|
|
A KANTHAMMA
|
CANARA BANK(508532)
|
|
109
|
Venkatagiri Kota
|
AP-10-062-013-025/010076
(KONGATAM)
|
0210062000NRG23191020222244106
|
20/10/2022
|
Sankarbabu
|
0210062WL0281467
|
Sankarbabu
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755542
|
|
MR SANKARABABU A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Venkatagiri Kota
|
AP-10-062-013-025/010086
(KONGATAM)
|
0210062000NRG23191020222244251
|
20/10/2022
|
Gangamma
|
0210062WL0281525
|
Gangamma
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755550
|
|
MRS GANGAMMA T
|
STATE BANK OF INDIA(508548)
|
|
111
|
Venkatagiri Kota
|
AP-10-062-013-025/030309
(KONGATAM)
|
0210062000NRG23191020222244204
|
20/10/2022
|
Shabreen
|
0210062WL0281502
|
Shabreen
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755559
|
|
SHABREEN A W O S ASHRAF
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Venkatagiri Kota
|
AP-10-062-015-030/040079
(S.BANDAPALLE)
|
0210062000NRG23201020222247675
|
20/10/2022
|
CHANDANA
|
0210062WL0282543
|
CHANDANA
|
00415
|
SBIN0012725
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755582
|
|
GNChandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Venkatagiri Kota
|
AP-10-062-015-030/060182
(S.BANDAPALLE)
|
0210062000NRG23201020222247651
|
20/10/2022
|
KRISHNAMMA
|
0210062WL0282538
|
KRISHNAMMA
|
00415
|
SBIN0012725
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6985755543
|
|
MS S KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Venkatagiri Kota
|
AP-10-062-015-031/010086
(S.BANDAPALLE)
|
0210062000NRG23201020222247970
|
20/10/2022
|
Nagarathanamma
|
0210062WL0282599
|
Nagarathanamma
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755551
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Venkatagiri Kota
|
AP-10-062-015-031/010086
(S.BANDAPALLE)
|
0210062000NRG23201020222247968
|
20/10/2022
|
Subramayam
|
0210062WL0282599
|
Subramayam
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755547
|
|
SUBRAMANYAM R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Venkatagiri Kota
|
AP-10-062-015-031/020014
(S.BANDAPALLE)
|
0210062000NRG23201020222247702
|
20/10/2022
|
Manjunaath
|
0210062WL0282548
|
Manjunaath
|
00415
|
SBIN0012725
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755554
|
|
MR A K MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Venkatagiri Kota
|
AP-10-062-015-031/020056
(S.BANDAPALLE)
|
0210062000NRG23201020222247710
|
20/10/2022
|
Siva kumar
|
0210062WL0282551
|
Siva kumar
|
00415
|
SBIN0012725
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755557
|
|
MR SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Venkatagiri Kota
|
AP-10-062-015-031/020064
(S.BANDAPALLE)
|
0210062000NRG23201020222247822
|
20/10/2022
|
Satyanarayana
|
0210062WL0282572
|
Satyanarayana
|
00415
|
SBIN0012725
|
1477
|
1477
|
Processed
|
07/12/2022
|
|
6985755649
|
|
MR SATHYNARAYANA B
|
STATE BANK OF INDIA(508548)
|
|
119
|
Venkatagiri Kota
|
AP-10-062-015-031/020070
(S.BANDAPALLE)
|
0210062000NRG23201020222247802
|
20/10/2022
|
chandra reddy
|
0210062WL0282563
|
chandra reddy
|
00415
|
SBIN0012725
|
1458
|
1458
|
Processed
|
07/12/2022
|
|
6985755541
|
|
S Chnadra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Venkatagiri Kota
|
AP-10-062-016-033/010164
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245549
|
20/10/2022
|
Rojavathi
|
0210062WL0281964
|
Rojavathi
|
00415
|
SBIN0012725
|
246
|
246
|
Processed
|
07/12/2022
|
|
6985755577
|
|
MRS M ROJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Venkatagiri Kota
|
AP-10-062-016-033/040063
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243948
|
20/10/2022
|
Venkatesh
|
0210062WL0281437
|
Venkatesh
|
00415
|
SBIN0012725
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755552
|
|
MR T VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42691
|
42691
|
|
|
|
|
|
|
|
|
122
|
Venkatagiri Kota
|
AP-10-062-004-006/010003
(V.KOTA)
|
0210062000NRG23191020222243873
|
20/10/2022
|
Amaramma
|
0210062WL0281429
|
Amaramma
|
00468
|
UBIN0534340
|
2045
|
2045
|
Processed
|
07/12/2022
|
|
6985755572
|
|
N AMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Venkatagiri Kota
|
AP-10-062-004-006/010027
(V.KOTA)
|
0210062000NRG23191020222243878
|
20/10/2022
|
Sakunthalamma
|
0210062WL0281429
|
Sakunthalamma
|
00468
|
UBIN0534340
|
2045
|
2045
|
Processed
|
07/12/2022
|
|
6985755650
|
|
SHAKUNTALAMMA W O ADEPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Venkatagiri Kota
|
AP-10-062-011-017/010105
(BAIRUPALLE)
|
0210062000NRG23201020222245048
|
20/10/2022
|
Akkemma
|
0210062WL0281823
|
Akkemma
|
00468
|
UBIN0534340
|
1229
|
1229
|
Processed
|
07/12/2022
|
|
6985755573
|
|
N AKKEMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Venkatagiri Kota
|
AP-10-062-013-024/010297
(KONGATAM)
|
0210062000NRG23191020222244123
|
20/10/2022
|
Krishnappa
|
0210062WL0281477
|
Krishnappa
|
00468
|
UBIN0534340
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755569
|
|
K M KRISHNAPPA S O LATE K M MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Venkatagiri Kota
|
AP-10-062-013-024/020107
(KONGATAM)
|
0210062000NRG23191020222244172
|
20/10/2022
|
Hari
|
0210062WL0281495
|
Hari
|
00468
|
UBIN0534340
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755570
|
|
MR G HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Venkatagiri Kota
|
AP-10-062-013-025/010049
(KONGATAM)
|
0210062000NRG23191020222244084
|
20/10/2022
|
Venkatesh
|
0210062WL0281457
|
Venkatesh
|
00468
|
UBIN0534340
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755574
|
|
T VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Venkatagiri Kota
|
AP-10-062-013-025/010086
(KONGATAM)
|
0210062000NRG23191020222244250
|
20/10/2022
|
Gangappa
|
0210062WL0281525
|
Gangappa
|
00468
|
UBIN0534340
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755564
|
|
Mr T GANGAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
129
|
Venkatagiri Kota
|
AP-10-062-015-030/040006
(S.BANDAPALLE)
|
0210062000NRG23201020222247668
|
20/10/2022
|
Venkatesuachari
|
0210062WL0282541
|
Venkatesuachari
|
00468
|
UBIN0534340
|
1456
|
1456
|
Processed
|
07/12/2022
|
|
6985755563
|
|
Venkatesh Achary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Venkatagiri Kota
|
AP-10-062-015-030/040052
(S.BANDAPALLE)
|
0210062000NRG23201020222247673
|
20/10/2022
|
NAGARATHNAMMA
|
0210062WL0282543
|
NAGARATHNAMMA
|
00468
|
UBIN0534340
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755567
|
|
G NAGARATHNAMMA S O G VENKATRAMA GOUDU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Venkatagiri Kota
|
AP-10-062-015-030/040052
(S.BANDAPALLE)
|
0210062000NRG23201020222247672
|
20/10/2022
|
Venkatramaiah Goudu
|
0210062WL0282543
|
Venkatramaiah Goudu
|
00468
|
UBIN0534340
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755562
|
|
G VENKATRAMEGOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Venkatagiri Kota
|
AP-10-062-015-031/010021
(S.BANDAPALLE)
|
0210062000NRG23201020222247779
|
20/10/2022
|
Ramakka
|
0210062WL0282560
|
Ramakka
|
00468
|
UBIN0534340
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755575
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Venkatagiri Kota
|
AP-10-062-015-031/010021
(S.BANDAPALLE)
|
0210062000NRG23201020222247780
|
20/10/2022
|
Sivaram
|
0210062WL0282560
|
Sivaram
|
00468
|
UBIN0534340
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755568
|
|
TOTI SIVARAM S O TOTI RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Venkatagiri Kota
|
AP-10-062-016-033/010205
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245562
|
20/10/2022
|
venkatamma
|
0210062WL0281968
|
venkatamma
|
00468
|
UBIN0534340
|
1493
|
1493
|
Processed
|
07/12/2022
|
|
6985755565
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Venkatagiri Kota
|
AP-10-062-016-033/030087
(CHINTAMAKULAPALLE)
|
0210062000NRG23191020222243888
|
20/10/2022
|
Mani
|
0210062WL0281430
|
Mani
|
00468
|
UBIN0534340
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
6985755566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Venkatagiri Kota
|
AP-10-062-016-033/030162
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245523
|
20/10/2022
|
Manohar
|
0210062WL0281957
|
Manohar
|
00468
|
UBIN0534340
|
1908
|
1908
|
Processed
|
07/12/2022
|
|
6985755651
|
|
MANOHAR S O BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Venkatagiri Kota
|
AP-10-062-018-001/010094
(NERNIPALLI)
|
0210062000NRG23191020222243860
|
20/10/2022
|
Jafrulla
|
0210062WL0281428
|
Jafrulla
|
00468
|
UBIN0534340
|
1540
|
1540
|
Processed
|
07/12/2022
|
|
6985755560
|
|
ZAFRULLAH SHAIK BAIJU SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Venkatagiri Kota
|
AP-10-062-018-001/010094
(NERNIPALLI)
|
0210062000NRG23191020222243861
|
20/10/2022
|
S Z Mubeena Taj
|
0210062WL0281428
|
S Z Mubeena Taj
|
00468
|
UBIN0534340
|
1540
|
1540
|
Processed
|
07/12/2022
|
|
6985755571
|
|
S Z MUBIN TAJ W O S B JAFRULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27823
|
27823
|
|
|
|
|
|
|
|
|
139
|
Venkatagiri Kota
|
AP-10-062-009-014/010019
(MUDARAMDODDI)
|
0210062000NRG23201020222249306
|
20/10/2022
|
Rajeswaramma
|
0210062WL0282977
|
Rajeswaramma
|
00468
|
UBIN0819026
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755531
|
|
Mrs RAJESWARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
140
|
Venkatagiri Kota
|
AP-10-062-011-017/010093
(BAIRUPALLE)
|
0210062000NRG23201020222245062
|
20/10/2022
|
Bhavanji Rao
|
0210062WL0281829
|
Bhavanji Rao
|
00468
|
UBIN0819026
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
6985755535
|
|
GANGAMMA VARI BAVANJI RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Venkatagiri Kota
|
AP-10-062-011-017/010164
(BAIRUPALLE)
|
0210062000NRG23191020222244268
|
20/10/2022
|
Aseena Bee
|
0210062WL0281535
|
Aseena Bee
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755530
|
|
HASINA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Venkatagiri Kota
|
AP-10-062-011-017/060150
(BAIRUPALLE)
|
0210062000NRG23191020222244266
|
20/10/2022
|
Chinna VenkateSh
|
0210062WL0281534
|
Chinna VenkateSh
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755534
|
|
R CHINNA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Venkatagiri Kota
|
AP-10-062-011-017/060150
(BAIRUPALLE)
|
0210062000NRG23191020222244265
|
20/10/2022
|
Kalavathi
|
0210062WL0281534
|
Kalavathi
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755561
|
|
KALAVATHI W O CHINNA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Venkatagiri Kota
|
AP-10-062-013-022/010077
(KONGATAM)
|
0210062000NRG23191020222244070
|
20/10/2022
|
THULASAMMA
|
0210062WL0281453
|
THULASAMMA
|
00468
|
UBIN0819026
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755529
|
|
V THULASIMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Venkatagiri Kota
|
AP-10-062-013-024/020111
(KONGATAM)
|
0210062000NRG23191020222244056
|
20/10/2022
|
AMALA
|
0210062WL0281451
|
AMALA
|
00468
|
UBIN0819026
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755528
|
|
TAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Venkatagiri Kota
|
AP-10-062-013-024/020125
(KONGATAM)
|
0210062000NRG23191020222244104
|
20/10/2022
|
bujjamma
|
0210062WL0281466
|
bujjamma
|
00468
|
UBIN0819026
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755537
|
|
MRS V BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Venkatagiri Kota
|
AP-10-062-015-031/010102
(S.BANDAPALLE)
|
0210062000NRG23201020222247826
|
20/10/2022
|
Rafiyai
|
0210062WL0282573
|
Rafiyai
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755657
|
|
A RAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Venkatagiri Kota
|
AP-10-062-015-031/010102
(S.BANDAPALLE)
|
0210062000NRG23201020222247827
|
20/10/2022
|
Salam Basha
|
0210062WL0282573
|
Salam Basha
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985755658
|
|
SALEEM BASHA S OABDUL SALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Venkatagiri Kota
|
AP-10-062-015-031/020051
(S.BANDAPALLE)
|
0210062000NRG23201020222247811
|
20/10/2022
|
R.Krishnareddy
|
0210062WL0282567
|
R.Krishnareddy
|
00468
|
UBIN0819026
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
6985755533
|
|
R KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Venkatagiri Kota
|
AP-10-062-015-031/020056
(S.BANDAPALLE)
|
0210062000NRG23201020222247711
|
20/10/2022
|
SYAMALA
|
0210062WL0282551
|
SYAMALA
|
00468
|
UBIN0819026
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6985755532
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Venkatagiri Kota
|
AP-10-062-016-033/030036
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245553
|
20/10/2022
|
Bhagyamma
|
0210062WL0281965
|
Bhagyamma
|
00468
|
UBIN0819026
|
1454
|
1454
|
Processed
|
07/12/2022
|
|
6985755656
|
|
S BHAGYAMMA W O RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Venkatagiri Kota
|
AP-10-062-016-033/030179
(CHINTAMAKULAPALLE)
|
0210062000NRG23201020222245732
|
20/10/2022
|
Bhaskar
|
0210062WL0282030
|
Bhaskar
|
00468
|
UBIN0819026
|
1445
|
1445
|
Processed
|
07/12/2022
|
|
6985755536
|
|
K BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
153
|
Venkatagiri Kota
|
AP-10-062-009-014/100066
(MUDARAMDODDI)
|
0210062000NRG23201020222249283
|
20/10/2022
|
Raajamma
|
0210062WL0282974
|
Raajamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6985755664
|
|
Adula Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Venkatagiri Kota
|
AP-10-062-015-031/010086
(S.BANDAPALLE)
|
0210062000NRG23201020222247969
|
20/10/2022
|
Nagamma
|
0210062WL0282599
|
Nagamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755539
|
|
Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Venkatagiri Kota
|
AP-10-062-015-031/010134
(S.BANDAPALLE)
|
0210062000NRG23201020222247874
|
20/10/2022
|
ramamurthi
|
0210062WL0282578
|
ramamurthi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985755538
|
|
K Ramamurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247322
|
247322
|
|
|
|
|
|
|
|