|
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
|
Rama Kuppam
|
AP-10-063-007-008/020180
(PANDYALAMDUGU)
|
0210063000NRG23050820221758759
|
05/08/2022
|
Muniraju
|
0210063WL0184345
|
Muniraju
|
00078
|
CNRB0005702
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649329
|
|
MR MUNIRAJU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rama Kuppam
|
AP-10-063-007-008/040008
(PANDYALAMDUGU)
|
0210063000NRG23050820221758510
|
05/08/2022
|
SEETHAMMA
|
0210063WL0184313
|
SEETHAMMA
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649235
|
|
B SEETHAMMA W O B VENKATAPPA LATE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
3
|
Rama Kuppam
|
AP-10-063-001-001/010048
(KONGANAPALLE)
|
0210063000NRG23050820221758885
|
05/08/2022
|
Selvamma
|
0210063WL0184366
|
Selvamma
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649301
|
|
SELVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Rama Kuppam
|
AP-10-063-001-001/010048
(KONGANAPALLE)
|
0210063000NRG23050820221758884
|
05/08/2022
|
Vemanna
|
0210063WL0184366
|
Vemanna
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649210
|
|
VEMANNA S O MUNASWAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rama Kuppam
|
AP-10-063-001-001/010070
(KONGANAPALLE)
|
0210063000NRG23050820221758887
|
05/08/2022
|
JAYAMMA
|
0210063WL0184366
|
JAYAMMA
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649266
|
|
N JAYAMMA W O J NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Rama Kuppam
|
AP-10-063-001-001/010071
(KONGANAPALLE)
|
0210063000NRG23050820221758889
|
05/08/2022
|
KASTURI
|
0210063WL0184366
|
KASTURI
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649276
|
|
KASTHURI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Rama Kuppam
|
AP-10-063-001-001/010071
(KONGANAPALLE)
|
0210063000NRG23050820221758888
|
05/08/2022
|
Radhakrishna
|
0210063WL0184366
|
Radhakrishna
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649232
|
|
RADHA KRISHNAN J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Rama Kuppam
|
AP-10-063-001-001/010077
(KONGANAPALLE)
|
0210063000NRG23050820221758890
|
05/08/2022
|
Nagamma
|
0210063WL0184366
|
Nagamma
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649265
|
|
NAGAMMA W O HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rama Kuppam
|
AP-10-063-001-001/010077
(KONGANAPALLE)
|
0210063000NRG23050820221758891
|
05/08/2022
|
Vanajakshi
|
0210063WL0184366
|
Vanajakshi
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649271
|
|
VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Rama Kuppam
|
AP-10-063-001-001/010080
(KONGANAPALLE)
|
0210063000NRG23050820221758893
|
05/08/2022
|
Sulochana
|
0210063WL0184366
|
Sulochana
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649268
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Rama Kuppam
|
AP-10-063-001-001/010081
(KONGANAPALLE)
|
0210063000NRG23050820221758894
|
05/08/2022
|
LAKSHMAMMA
|
0210063WL0184366
|
LAKSHMAMMA
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649257
|
|
LAKSHMI LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Rama Kuppam
|
AP-10-063-001-001/010092
(KONGANAPALLE)
|
0210063000NRG23050820221758895
|
05/08/2022
|
SUSEELAMMA
|
0210063WL0184366
|
SUSEELAMMA
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649267
|
|
SUSILAMMA W O J RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Rama Kuppam
|
AP-10-063-001-001/010105
(KONGANAPALLE)
|
0210063000NRG23050820221758898
|
05/08/2022
|
CHANDRAMMA
|
0210063WL0184366
|
CHANDRAMMA
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649258
|
|
Chandramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Rama Kuppam
|
AP-10-063-001-001/010117
(KONGANAPALLE)
|
0210063000NRG23050820221758899
|
05/08/2022
|
Venu
|
0210063WL0184366
|
Venu
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649270
|
|
V VENUGOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Rama Kuppam
|
AP-10-063-001-001/010160
(KONGANAPALLE)
|
0210063000NRG23050820221758900
|
05/08/2022
|
Harish
|
0210063WL0184366
|
Harish
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649312
|
|
N HARISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Rama Kuppam
|
AP-10-063-001-001/010161
(KONGANAPALLE)
|
0210063000NRG23050820221758901
|
05/08/2022
|
Amaresh
|
0210063WL0184366
|
Amaresh
|
00176
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649310
|
|
C AMARESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Rama Kuppam
|
AP-10-063-001-001/020012
(KONGANAPALLE)
|
0210063000NRG23050820221758990
|
05/08/2022
|
Parvatamma
|
0210063WL0184376
|
Parvatamma
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649259
|
|
PARVATHAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Rama Kuppam
|
AP-10-063-001-001/020017
(KONGANAPALLE)
|
0210063000NRG23050820221758991
|
05/08/2022
|
Sarojamma
|
0210063WL0184376
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649295
|
|
SAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Rama Kuppam
|
AP-10-063-001-001/020048
(KONGANAPALLE)
|
0210063000NRG23050820221758994
|
05/08/2022
|
gopamma
|
0210063WL0184376
|
gopamma
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649296
|
|
GOPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Rama Kuppam
|
AP-10-063-001-001/020049
(KONGANAPALLE)
|
0210063000NRG23050820221758996
|
05/08/2022
|
Manjula
|
0210063WL0184376
|
Manjula
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649283
|
|
MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Rama Kuppam
|
AP-10-063-001-001/020055
(KONGANAPALLE)
|
0210063000NRG23050820221758998
|
05/08/2022
|
SARASAMMA
|
0210063WL0184376
|
SARASAMMA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649294
|
|
SARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Rama Kuppam
|
AP-10-063-001-001/020056
(KONGANAPALLE)
|
0210063000NRG23050820221758999
|
05/08/2022
|
PARVATHAMMA
|
0210063WL0184376
|
PARVATHAMMA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649277
|
|
PARVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Rama Kuppam
|
AP-10-063-001-001/020058
(KONGANAPALLE)
|
0210063000NRG23050820221759001
|
05/08/2022
|
KODEPPA
|
0210063WL0184376
|
KODEPPA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649273
|
|
KODEPPA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Rama Kuppam
|
AP-10-063-001-001/020058
(KONGANAPALLE)
|
0210063000NRG23050820221759002
|
05/08/2022
|
RATHNAMMA
|
0210063WL0184376
|
RATHNAMMA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649303
|
|
RATNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Rama Kuppam
|
AP-10-063-001-001/020059
(KONGANAPALLE)
|
0210063000NRG23050820221759004
|
05/08/2022
|
RUPA
|
0210063WL0184376
|
RUPA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649326
|
|
RUPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Rama Kuppam
|
AP-10-063-001-001/020059
(KONGANAPALLE)
|
0210063000NRG23050820221759003
|
05/08/2022
|
SRINIVASULU
|
0210063WL0184376
|
SRINIVASULU
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649319
|
|
C SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Rama Kuppam
|
AP-10-063-001-001/020061
(KONGANAPALLE)
|
0210063000NRG23050820221759005
|
05/08/2022
|
CHANDRAMMA
|
0210063WL0184376
|
CHANDRAMMA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649291
|
|
CHANDRAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Rama Kuppam
|
AP-10-063-001-001/020063
(KONGANAPALLE)
|
0210063000NRG23050820221759007
|
05/08/2022
|
PARVATHAMMA
|
0210063WL0184376
|
PARVATHAMMA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649304
|
|
PARVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Rama Kuppam
|
AP-10-063-001-001/020063
(KONGANAPALLE)
|
0210063000NRG23050820221759006
|
05/08/2022
|
VENKATRAMAPPA
|
0210063WL0184376
|
VENKATRAMAPPA
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649278
|
|
VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Rama Kuppam
|
AP-10-063-001-002/010354
(KONGANAPALLE)
|
0210063000NRG23050820221759009
|
05/08/2022
|
Munemma
|
0210063WL0184376
|
Munemma
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649272
|
|
MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Rama Kuppam
|
AP-10-063-001-002/010354
(KONGANAPALLE)
|
0210063000NRG23050820221759008
|
05/08/2022
|
Venkataramana
|
0210063WL0184376
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649274
|
|
VENKATARAMANA P C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Rama Kuppam
|
AP-10-063-001-002/010356
(KONGANAPALLE)
|
0210063000NRG23050820221759011
|
05/08/2022
|
Gayathri
|
0210063WL0184376
|
Gayathri
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649292
|
|
GAYATHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Rama Kuppam
|
AP-10-063-001-002/010356
(KONGANAPALLE)
|
0210063000NRG23050820221759010
|
05/08/2022
|
Shankarappa
|
0210063WL0184376
|
Shankarappa
|
00176
|
IDIB0SGB001
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649269
|
|
SHANKARAPPA V M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Rama Kuppam
|
AP-10-063-004-005/010034
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758055
|
05/08/2022
|
Subba Reddy
|
0210063WL0184279
|
Subba Reddy
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649240
|
|
C SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rama Kuppam
|
AP-10-063-004-005/010071
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758056
|
05/08/2022
|
Salamma
|
0210063WL0184279
|
Salamma
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649289
|
|
SALAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Rama Kuppam
|
AP-10-063-004-005/010080
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758057
|
05/08/2022
|
Kamalamma
|
0210063WL0184279
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649207
|
|
Smt KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Rama Kuppam
|
AP-10-063-004-005/010091
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758058
|
05/08/2022
|
Neelamma
|
0210063WL0184279
|
Neelamma
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649290
|
|
NEELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Rama Kuppam
|
AP-10-063-004-005/010091
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758059
|
05/08/2022
|
Vemkateshu
|
0210063WL0184279
|
Vemkateshu
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649241
|
|
MR VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rama Kuppam
|
AP-10-063-004-005/010153
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758061
|
05/08/2022
|
Sujatha
|
0210063WL0184279
|
Sujatha
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649208
|
|
SUJATHA W O P UDAY KUMAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Rama Kuppam
|
AP-10-063-004-005/010153
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758060
|
05/08/2022
|
Udaykumar Reddy
|
0210063WL0184279
|
Udaykumar Reddy
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649324
|
|
P UDAY KUMAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Rama Kuppam
|
AP-10-063-004-005/020031
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758062
|
05/08/2022
|
Narayanamma
|
0210063WL0184279
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649305
|
|
NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Rama Kuppam
|
AP-10-063-004-005/020043
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758064
|
05/08/2022
|
PRASAD REDDY
|
0210063WL0184279
|
PRASAD REDDY
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649209
|
|
PRASADA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Rama Kuppam
|
AP-10-063-004-005/020052
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758065
|
05/08/2022
|
Muralikrishna
|
0210063WL0184279
|
Muralikrishna
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649260
|
|
R MURALI S O RAMAKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Rama Kuppam
|
AP-10-063-004-005/020052
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758066
|
05/08/2022
|
Rajamma
|
0210063WL0184279
|
Rajamma
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649261
|
|
RAJESWARI W O R MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Rama Kuppam
|
AP-10-063-004-005/020092
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758068
|
05/08/2022
|
Prameelamma
|
0210063WL0184279
|
Prameelamma
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649262
|
|
G PRAMILA W O G NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Rama Kuppam
|
AP-10-063-007-008/010017
(PANDYALAMDUGU)
|
0210063000NRG23050820221758929
|
05/08/2022
|
Padmamma
|
0210063WL0184369
|
Padmamma
|
00176
|
IDIB0SGB001
|
1239
|
1239
|
Processed
|
16/08/2022
|
|
3972649256
|
|
B PADMAMMA W O B GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Rama Kuppam
|
AP-10-063-007-008/010069
(PANDYALAMDUGU)
|
0210063000NRG23050820221758934
|
05/08/2022
|
Pushpamma
|
0210063WL0184369
|
Pushpamma
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649264
|
|
PUSHPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Rama Kuppam
|
AP-10-063-007-008/010070
(PANDYALAMDUGU)
|
0210063000NRG23050820221758935
|
05/08/2022
|
Kodandaramudu
|
0210063WL0184369
|
Kodandaramudu
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649255
|
|
K KODANDA RAMUDU S O K KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Rama Kuppam
|
AP-10-063-007-008/010145
(PANDYALAMDUGU)
|
0210063000NRG23050820221758939
|
05/08/2022
|
K.gowramma
|
0210063WL0184369
|
K.gowramma
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649284
|
|
K GOURAMMA W O K RAJAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Rama Kuppam
|
AP-10-063-007-008/010203
(PANDYALAMDUGU)
|
0210063000NRG23050820221758942
|
05/08/2022
|
Nagaratnamma
|
0210063WL0184369
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649298
|
|
Mrs M NAGARATHNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Rama Kuppam
|
AP-10-063-007-008/020001
(PANDYALAMDUGU)
|
0210063000NRG23050820221758744
|
05/08/2022
|
Bhaskar
|
0210063WL0184345
|
Bhaskar
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649307
|
|
C G BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Rama Kuppam
|
AP-10-063-007-008/020001
(PANDYALAMDUGU)
|
0210063000NRG23050820221758742
|
05/08/2022
|
Jamuna
|
0210063WL0184345
|
Jamuna
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649299
|
|
CJamunamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Rama Kuppam
|
AP-10-063-007-008/020001
(PANDYALAMDUGU)
|
0210063000NRG23050820221758743
|
05/08/2022
|
Subramanyam
|
0210063WL0184345
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649245
|
|
C V SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rama Kuppam
|
AP-10-063-007-008/020011
(PANDYALAMDUGU)
|
0210063000NRG23050820221758749
|
05/08/2022
|
Ranemma
|
0210063WL0184345
|
Ranemma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649302
|
|
RANEMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Rama Kuppam
|
AP-10-063-007-008/020014
(PANDYALAMDUGU)
|
0210063000NRG23050820221758751
|
05/08/2022
|
Achamma
|
0210063WL0184345
|
Achamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649308
|
|
S ACHAMMA W O S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Rama Kuppam
|
AP-10-063-007-008/020018
(PANDYALAMDUGU)
|
0210063000NRG23050820221758782
|
05/08/2022
|
Srinivasulu
|
0210063WL0184353
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
729
|
729
|
Processed
|
16/08/2022
|
|
3972649279
|
|
T SRINIVASULU S O LATE T ANAND KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Rama Kuppam
|
AP-10-063-007-008/020028
(PANDYALAMDUGU)
|
0210063000NRG23050820221758907
|
05/08/2022
|
Krishnappa
|
0210063WL0184368
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649320
|
|
G Hari Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Rama Kuppam
|
AP-10-063-007-008/020038
(PANDYALAMDUGU)
|
0210063000NRG23050820221758909
|
05/08/2022
|
Muneppa
|
0210063WL0184368
|
Muneppa
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Rejected
|
22/08/2022
|
|
N08220059C3AC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Rama Kuppam
|
AP-10-063-007-008/020038
(PANDYALAMDUGU)
|
0210063000NRG23050820221758910
|
05/08/2022
|
Yasodamma
|
0210063WL0184368
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649285
|
|
M S YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rama Kuppam
|
AP-10-063-007-008/020043
(PANDYALAMDUGU)
|
0210063000NRG23050820221758912
|
05/08/2022
|
Govimdamma
|
0210063WL0184368
|
Govimdamma
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649300
|
|
K GOVINDAMMA W O K CHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Rama Kuppam
|
AP-10-063-007-008/020084
(PANDYALAMDUGU)
|
0210063000NRG23050820221758794
|
05/08/2022
|
Kalpanamma
|
0210063WL0184353
|
Kalpanamma
|
00176
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649281
|
|
M KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rama Kuppam
|
AP-10-063-007-008/020086
(PANDYALAMDUGU)
|
0210063000NRG23050820221758796
|
05/08/2022
|
Sakunthalamma
|
0210063WL0184353
|
Sakunthalamma
|
00176
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649293
|
|
A SHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rama Kuppam
|
AP-10-063-007-008/020093
(PANDYALAMDUGU)
|
0210063000NRG23050820221758914
|
05/08/2022
|
Papamma
|
0210063WL0184368
|
Papamma
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649287
|
|
PAPAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Rama Kuppam
|
AP-10-063-007-008/020097
(PANDYALAMDUGU)
|
0210063000NRG23050820221758754
|
05/08/2022
|
Subramanyam
|
0210063WL0184345
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649311
|
|
SUBRAMANYAM B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Rama Kuppam
|
AP-10-063-007-008/020170
(PANDYALAMDUGU)
|
0210063000NRG23050820221758758
|
05/08/2022
|
Susilamma
|
0210063WL0184345
|
Susilamma
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649288
|
|
S SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rama Kuppam
|
AP-10-063-007-008/020175
(PANDYALAMDUGU)
|
0210063000NRG23050820221758922
|
05/08/2022
|
Dhanamma
|
0210063WL0184368
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649263
|
|
G DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rama Kuppam
|
AP-10-063-007-008/020180
(PANDYALAMDUGU)
|
0210063000NRG23050820221758760
|
05/08/2022
|
Manjula
|
0210063WL0184345
|
Manjula
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649297
|
|
PManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Rama Kuppam
|
AP-10-063-007-008/020190
(PANDYALAMDUGU)
|
0210063000NRG23050820221758923
|
05/08/2022
|
Chandra sekar Reddy
|
0210063WL0184368
|
Chandra sekar Reddy
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649325
|
|
CHANDRASEKHAR REDDY G N S O G NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Rama Kuppam
|
AP-10-063-007-008/020216
(PANDYALAMDUGU)
|
0210063000NRG23050820221758702
|
05/08/2022
|
Gopi
|
0210063WL0184336
|
Gopi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649313
|
|
R GOPI S O K RATHNAPPA PALLIKUPPAM VILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Rama Kuppam
|
AP-10-063-007-008/020221
(PANDYALAMDUGU)
|
0210063000NRG23050820221758761
|
05/08/2022
|
Sreenivasulu
|
0210063WL0184345
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649322
|
|
A SREENIVASULU W O LATE CHRANGAPPA BOMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Rama Kuppam
|
AP-10-063-007-008/020238
(PANDYALAMDUGU)
|
0210063000NRG23050820221758808
|
05/08/2022
|
Jayamma
|
0210063WL0184357
|
Jayamma
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649280
|
|
JAYAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Rama Kuppam
|
AP-10-063-007-008/020238
(PANDYALAMDUGU)
|
0210063000NRG23050820221758807
|
05/08/2022
|
Venugopal
|
0210063WL0184357
|
Venugopal
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649306
|
|
venugopal c venugopal c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Rama Kuppam
|
AP-10-063-007-008/020260
(PANDYALAMDUGU)
|
0210063000NRG23050820221758816
|
05/08/2022
|
Sunil
|
0210063WL0184357
|
Sunil
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649323
|
|
SUNITHA H G W O R BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Rama Kuppam
|
AP-10-063-007-008/020261
(PANDYALAMDUGU)
|
0210063000NRG23050820221758818
|
05/08/2022
|
Muniyamma
|
0210063WL0184357
|
Muniyamma
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649286
|
|
MUNEMMA W O A SUBBE GOUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Rama Kuppam
|
AP-10-063-007-008/040059
(PANDYALAMDUGU)
|
0210063000NRG23050820221758926
|
05/08/2022
|
Manjula
|
0210063WL0184368
|
Manjula
|
00176
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649309
|
|
MANJULA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Rama Kuppam
|
AP-10-063-007-008/040088
(PANDYALAMDUGU)
|
0210063000NRG23050820221758644
|
05/08/2022
|
Devarajulu
|
0210063WL0184332
|
Devarajulu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649321
|
|
CH DEVARAJU S O CHINNAHANUMANTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Rama Kuppam
|
AP-10-063-007-008/050023
(P.M.K.Thanda)
|
0210063000NRG23050820221758477
|
05/08/2022
|
Salamma
|
0210063WL0184306
|
Salamma
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/08/2022
|
|
3972649275
|
|
SALAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Rama Kuppam
|
AP-10-063-012-023/020167
(UNISIGANIPALLE)
|
0210063000NRG23050820221754251
|
05/08/2022
|
nagaraju
|
0210063WL0183807
|
nagaraju
|
00176
|
IDIB0SGB001
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972649317
|
|
nagaraju h nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Rama Kuppam
|
AP-10-063-012-023/020167
(UNISIGANIPALLE)
|
0210063000NRG23050820221754252
|
05/08/2022
|
nalini
|
0210063WL0183807
|
nalini
|
00176
|
IDIB0SGB001
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972649318
|
|
nalini n nalini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Rama Kuppam
|
AP-10-063-013-027/010482
(KENCHANABALLA)
|
0210063000NRG23050820221755287
|
05/08/2022
|
Mushra Shadab
|
0210063WL0183900
|
Mushra Shadab
|
00176
|
IDIB0SGB001
|
2827
|
2827
|
Processed
|
16/08/2022
|
|
3972649327
|
|
S Mushra Shadab
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Rama Kuppam
|
AP-10-063-013-027/010482
(KENCHANABALLA)
|
0210063000NRG23050820221755286
|
05/08/2022
|
Syfulla
|
0210063WL0183900
|
Syfulla
|
00176
|
IDIB0SGB001
|
2827
|
2827
|
Processed
|
16/08/2022
|
|
3972649315
|
|
B SYFULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Rama Kuppam
|
AP-10-063-013-027/010483
(KENCHANABALLA)
|
0210063000NRG23050820221755289
|
05/08/2022
|
Areef
|
0210063WL0183900
|
Areef
|
00176
|
IDIB0SGB001
|
2827
|
2827
|
Processed
|
16/08/2022
|
|
3972649316
|
|
B AREEF
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Rama Kuppam
|
AP-10-063-013-027/010483
(KENCHANABALLA)
|
0210063000NRG23050820221755288
|
05/08/2022
|
Shaheenabi
|
0210063WL0183900
|
Shaheenabi
|
00176
|
IDIB0SGB001
|
2827
|
2827
|
Processed
|
16/08/2022
|
|
3972649199
|
|
SHAHEENABI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119864
|
119864
|
|
|
|
|
|
|
|
|
84
|
Rama Kuppam
|
AP-10-063-001-001/020012
(KONGANAPALLE)
|
0210063000NRG23050820221758989
|
05/08/2022
|
Hanumamtu
|
0210063WL0184376
|
Hanumamtu
|
00415
|
SBIN0012725
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649243
|
|
MR M HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rama Kuppam
|
AP-10-063-001-001/020025
(KONGANAPALLE)
|
0210063000NRG23050820221758992
|
05/08/2022
|
Rathnamma
|
0210063WL0184376
|
Rathnamma
|
00415
|
SBIN0012725
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649238
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rama Kuppam
|
AP-10-063-001-001/020049
(KONGANAPALLE)
|
0210063000NRG23050820221758995
|
05/08/2022
|
Jayachadra
|
0210063WL0184376
|
Jayachadra
|
00415
|
SBIN0012725
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649239
|
|
G JAYACHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Rama Kuppam
|
AP-10-063-007-008/010070
(PANDYALAMDUGU)
|
0210063000NRG23050820221758936
|
05/08/2022
|
Krishnappa
|
0210063WL0184369
|
Krishnappa
|
00415
|
SBIN0012725
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649231
|
|
K KRISHNAPPA S O K VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Rama Kuppam
|
AP-10-063-007-008/020003
(PANDYALAMDUGU)
|
0210063000NRG23050820221758745
|
05/08/2022
|
Krishnamurthy
|
0210063WL0184345
|
Krishnamurthy
|
00415
|
SBIN0012725
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649234
|
|
Cg Krishna Moorty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Rama Kuppam
|
AP-10-063-007-008/020014
(PANDYALAMDUGU)
|
0210063000NRG23050820221758750
|
05/08/2022
|
Subramanyam
|
0210063WL0184345
|
Subramanyam
|
00415
|
SBIN0012725
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649242
|
|
MR S SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rama Kuppam
|
AP-10-063-007-008/020038
(PANDYALAMDUGU)
|
0210063000NRG23050820221758908
|
05/08/2022
|
Somashekar
|
0210063WL0184368
|
Somashekar
|
00415
|
SBIN0012725
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649236
|
|
M SOMASEKHAR S O S MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Rama Kuppam
|
AP-10-063-007-008/020169
(PANDYALAMDUGU)
|
0210063000NRG23050820221758920
|
05/08/2022
|
Rajendra Reddy
|
0210063WL0184368
|
Rajendra Reddy
|
00415
|
SBIN0012725
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649233
|
|
RAJENDRA REDDY S O NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Rama Kuppam
|
AP-10-063-007-008/050159
(P.M.K.Thanda)
|
0210063000NRG23050820221758445
|
05/08/2022
|
Chandra Shekar
|
0210063WL0184302
|
Chandra Shekar
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649237
|
|
MR B CHANDRASEKHAR NAICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12679
|
12679
|
|
|
|
|
|
|
|
|
93
|
Rama Kuppam
|
AP-10-063-007-008/010145
(PANDYALAMDUGU)
|
0210063000NRG23050820221758940
|
05/08/2022
|
K. Raja Reddy
|
0210063WL0184369
|
K. Raja Reddy
|
00415
|
SBIN0016365
|
1487
|
1487
|
Rejected
|
22/08/2022
|
|
N08220059C3861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
94
|
Rama Kuppam
|
AP-10-063-001-001/010050
(KONGANAPALLE)
|
0210063000NRG23050820221758886
|
05/08/2022
|
Padhma
|
0210063WL0184366
|
Padhma
|
00468
|
UBIN0534340
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649252
|
|
PADMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Rama Kuppam
|
AP-10-063-001-001/010080
(KONGANAPALLE)
|
0210063000NRG23050820221758892
|
05/08/2022
|
Venkatesh
|
0210063WL0184366
|
Venkatesh
|
00468
|
UBIN0534340
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649248
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rama Kuppam
|
AP-10-063-001-001/010104
(KONGANAPALLE)
|
0210063000NRG23050820221758896
|
05/08/2022
|
Shankarappa
|
0210063WL0184366
|
Shankarappa
|
00468
|
UBIN0534340
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649247
|
|
SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rama Kuppam
|
AP-10-063-001-001/020048
(KONGANAPALLE)
|
0210063000NRG23050820221758993
|
05/08/2022
|
venkataramappa
|
0210063WL0184376
|
venkataramappa
|
00468
|
UBIN0534340
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649246
|
|
E VENKATARAMAPPA S O YERAPPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rama Kuppam
|
AP-10-063-007-008/010064
(PANDYALAMDUGU)
|
0210063000NRG23050820221758931
|
05/08/2022
|
Jayarami Reddi
|
0210063WL0184369
|
Jayarami Reddi
|
00468
|
UBIN0534340
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649250
|
|
Jayaram Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Rama Kuppam
|
AP-10-063-007-008/010171
(PANDYALAMDUGU)
|
0210063000NRG23050820221758906
|
05/08/2022
|
Subba Reddy
|
0210063WL0184368
|
Subba Reddy
|
00468
|
UBIN0534340
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649249
|
|
SUBBA REDDY S O SRINIVASULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rama Kuppam
|
AP-10-063-007-008/020043
(PANDYALAMDUGU)
|
0210063000NRG23050820221758913
|
05/08/2022
|
Chalapati
|
0210063WL0184368
|
Chalapati
|
00468
|
UBIN0534340
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649251
|
|
K CHALAPATHI S O NARAYANAPPA LATE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Rama Kuppam
|
AP-10-063-007-008/020161
(PANDYALAMDUGU)
|
0210063000NRG23050820221758919
|
05/08/2022
|
Lakshminaraya
|
0210063WL0184368
|
Lakshminaraya
|
00468
|
UBIN0534340
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649253
|
|
N LAKSHMI NARAYANA S O N VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10813
|
10813
|
|
|
|
|
|
|
|
|
102
|
Rama Kuppam
|
AP-10-063-001-001/010105
(KONGANAPALLE)
|
0210063000NRG23050820221758897
|
05/08/2022
|
Chandrappa
|
0210063WL0184366
|
Chandrappa
|
00468
|
UBIN0819026
|
1226
|
1226
|
Processed
|
16/08/2022
|
|
3972649212
|
|
C CHENDRAPPA S O CHOKKALINGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rama Kuppam
|
AP-10-063-001-001/020055
(KONGANAPALLE)
|
0210063000NRG23050820221758997
|
05/08/2022
|
SOMAPPA
|
0210063WL0184376
|
SOMAPPA
|
00468
|
UBIN0819026
|
1232
|
1232
|
Processed
|
16/08/2022
|
|
3972649211
|
|
B SOMAPPA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rama Kuppam
|
AP-10-063-004-005/020031
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758063
|
05/08/2022
|
KUMAR
|
0210063WL0184279
|
KUMAR
|
00468
|
UBIN0819026
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649216
|
|
V KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rama Kuppam
|
AP-10-063-007-008/020009
(PANDYALAMDUGU)
|
0210063000NRG23050820221758747
|
05/08/2022
|
Renukapathi
|
0210063WL0184345
|
Renukapathi
|
00468
|
UBIN0819026
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649215
|
|
Renuka Pathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Rama Kuppam
|
AP-10-063-007-008/020078
(PANDYALAMDUGU)
|
0210063000NRG23050820221758752
|
05/08/2022
|
Babu
|
0210063WL0184345
|
Babu
|
00468
|
UBIN0819026
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649213
|
|
MR SREENIVASULU B
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rama Kuppam
|
AP-10-063-007-008/020254
(PANDYALAMDUGU)
|
0210063000NRG23050820221758608
|
05/08/2022
|
Naresh
|
0210063WL0184322
|
Naresh
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649214
|
|
P NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
|
108
|
Rama Kuppam
|
AP-10-063-007-008/020239
(PANDYALAMDUGU)
|
0210063000NRG23050820221758809
|
05/08/2022
|
hareshreddy
|
0210063WL0184357
|
hareshreddy
|
00554
|
KKBK0007879
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649254
|
|
G HARISH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
109
|
Rama Kuppam
|
AP-10-063-007-008/020237
(PANDYALAMDUGU)
|
0210063000NRG23050820221758806
|
05/08/2022
|
ravikumar
|
0210063WL0184357
|
ravikumar
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649201
|
|
G RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rama Kuppam
|
AP-10-063-007-008/020256
(PANDYALAMDUGU)
|
0210063000NRG23050820221758811
|
05/08/2022
|
Kanthakumar
|
0210063WL0184357
|
Kanthakumar
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649204
|
|
A KANTHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rama Kuppam
|
AP-10-063-007-008/020256
(PANDYALAMDUGU)
|
0210063000NRG23050820221758812
|
05/08/2022
|
Kumari
|
0210063WL0184357
|
Kumari
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649205
|
|
A KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rama Kuppam
|
AP-10-063-007-008/020257
(PANDYALAMDUGU)
|
0210063000NRG23050820221758814
|
05/08/2022
|
Padma
|
0210063WL0184357
|
Padma
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649202
|
|
M PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rama Kuppam
|
AP-10-063-007-008/020257
(PANDYALAMDUGU)
|
0210063000NRG23050820221758813
|
05/08/2022
|
Rajappa
|
0210063WL0184357
|
Rajappa
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649206
|
|
RAJAPPA S O MOTEPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Rama Kuppam
|
AP-10-063-007-008/020259
(PANDYALAMDUGU)
|
0210063000NRG23050820221758815
|
05/08/2022
|
Venkatamma
|
0210063WL0184357
|
Venkatamma
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649200
|
|
A VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rama Kuppam
|
AP-10-063-007-008/020260
(PANDYALAMDUGU)
|
0210063000NRG23050820221758817
|
05/08/2022
|
Rajappa
|
0210063WL0184357
|
Rajappa
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649203
|
|
B RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
116
|
Rama Kuppam
|
AP-10-063-007-008/010031
(PANDYALAMDUGU)
|
0210063000NRG23050820221758930
|
05/08/2022
|
Ademma
|
0210063WL0184369
|
Ademma
|
00703
|
AIRP0000001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649330
|
|
D ADHEMMA W O RAMAJULU D ADHEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Rama Kuppam
|
AP-10-063-007-008/010203
(PANDYALAMDUGU)
|
0210063000NRG23050820221758941
|
05/08/2022
|
Muni Reddy
|
0210063WL0184369
|
Muni Reddy
|
00703
|
AIRP0000001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649351
|
|
M MUNIREDDY
|
CANARA BANK(508532)
|
|
118
|
Rama Kuppam
|
AP-10-063-007-008/020084
(PANDYALAMDUGU)
|
0210063000NRG23050820221758795
|
05/08/2022
|
Muddukrishna
|
0210063WL0184353
|
Muddukrishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649347
|
|
M MUDDU KRISHNA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Rama Kuppam
|
AP-10-063-007-008/020171
(PANDYALAMDUGU)
|
0210063000NRG23050820221758797
|
05/08/2022
|
Saritha
|
0210063WL0184353
|
Saritha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649331
|
|
P SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
120
|
Rama Kuppam
|
AP-10-063-004-005/020092
(BAIPPAREDLAPALLE)
|
0210063000NRG23050820221758067
|
05/08/2022
|
Narayana Reddy
|
0210063WL0184279
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
16/08/2022
|
|
3972649328
|
|
MR G NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rama Kuppam
|
AP-10-063-007-008/010017
(PANDYALAMDUGU)
|
0210063000NRG23050820221758928
|
05/08/2022
|
Govimdappa
|
0210063WL0184369
|
Govimdappa
|
00709
|
IDIB0SGB001
|
1239
|
1239
|
Processed
|
16/08/2022
|
|
3972649338
|
|
B GOVINDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Rama Kuppam
|
AP-10-063-007-008/010064
(PANDYALAMDUGU)
|
0210063000NRG23050820221758932
|
05/08/2022
|
Rukminamma
|
0210063WL0184369
|
Rukminamma
|
00709
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649342
|
|
K RUKMINAMMA W O K JAYARAMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Rama Kuppam
|
AP-10-063-007-008/010069
(PANDYALAMDUGU)
|
0210063000NRG23050820221758933
|
05/08/2022
|
Venkatachalam
|
0210063WL0184369
|
Venkatachalam
|
00709
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649230
|
|
Venkatachalam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Rama Kuppam
|
AP-10-063-007-008/010070
(PANDYALAMDUGU)
|
0210063000NRG23050820221758937
|
05/08/2022
|
Dhanamma
|
0210063WL0184369
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649345
|
|
K DHANAMMA W O K KODANDARAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Rama Kuppam
|
AP-10-063-007-008/010145
(PANDYALAMDUGU)
|
0210063000NRG23050820221758938
|
05/08/2022
|
K.pratap Reddy
|
0210063WL0184369
|
K.pratap Reddy
|
00709
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
16/08/2022
|
|
3972649219
|
|
Prathap Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Rama Kuppam
|
AP-10-063-007-008/020003
(PANDYALAMDUGU)
|
0210063000NRG23050820221758746
|
05/08/2022
|
Varalakshmi
|
0210063WL0184345
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649228
|
|
C VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rama Kuppam
|
AP-10-063-007-008/020011
(PANDYALAMDUGU)
|
0210063000NRG23050820221758748
|
05/08/2022
|
Venkatesh
|
0210063WL0184345
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649218
|
|
MR VENKATESH J
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rama Kuppam
|
AP-10-063-007-008/020022
(PANDYALAMDUGU)
|
0210063000NRG23050820221758783
|
05/08/2022
|
Narayana Reddy. G
|
0210063WL0184353
|
Narayana Reddy. G
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649221
|
|
Narayanaredy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Rama Kuppam
|
AP-10-063-007-008/020042
(PANDYALAMDUGU)
|
0210063000NRG23050820221758911
|
05/08/2022
|
Bujjamma
|
0210063WL0184368
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649314
|
|
BUJJAMMA W O N MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Rama Kuppam
|
AP-10-063-007-008/020050
(PANDYALAMDUGU)
|
0210063000NRG23050820221758784
|
05/08/2022
|
Subbakka
|
0210063WL0184353
|
Subbakka
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649225
|
|
Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Rama Kuppam
|
AP-10-063-007-008/020055
(PANDYALAMDUGU)
|
0210063000NRG23050820221758786
|
05/08/2022
|
Amaravathi
|
0210063WL0184353
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649224
|
|
Amaravathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Rama Kuppam
|
AP-10-063-007-008/020055
(PANDYALAMDUGU)
|
0210063000NRG23050820221758785
|
05/08/2022
|
Subbachari
|
0210063WL0184353
|
Subbachari
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649339
|
|
CH SUBBA CHARY S O LATE CHINNA CHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Rama Kuppam
|
AP-10-063-007-008/020056
(PANDYALAMDUGU)
|
0210063000NRG23050820221758787
|
05/08/2022
|
Indrani
|
0210063WL0184353
|
Indrani
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649226
|
|
Indrani S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Rama Kuppam
|
AP-10-063-007-008/020056
(PANDYALAMDUGU)
|
0210063000NRG23050820221758788
|
05/08/2022
|
Shobha
|
0210063WL0184353
|
Shobha
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649348
|
|
S SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rama Kuppam
|
AP-10-063-007-008/020059
(PANDYALAMDUGU)
|
0210063000NRG23050820221758789
|
05/08/2022
|
Attavulla
|
0210063WL0184353
|
Attavulla
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649336
|
|
ATHAVULLA S O HASEEN SAHEB S O HASEEN SA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Rama Kuppam
|
AP-10-063-007-008/020059
(PANDYALAMDUGU)
|
0210063000NRG23050820221758790
|
05/08/2022
|
Magbulbi
|
0210063WL0184353
|
Magbulbi
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649343
|
|
H MAGBUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rama Kuppam
|
AP-10-063-007-008/020067
(PANDYALAMDUGU)
|
0210063000NRG23050820221758791
|
05/08/2022
|
Jagadeeshwari
|
0210063WL0184353
|
Jagadeeshwari
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649340
|
|
JAGADESWARI W O M VENKATESH JAGADESW
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Rama Kuppam
|
AP-10-063-007-008/020075
(PANDYALAMDUGU)
|
0210063000NRG23050820221758793
|
05/08/2022
|
sukanya
|
0210063WL0184353
|
sukanya
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649355
|
|
C H SUKANYA W O C SAMPANGI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Rama Kuppam
|
AP-10-063-007-008/020075
(PANDYALAMDUGU)
|
0210063000NRG23050820221758792
|
05/08/2022
|
Tippamma
|
0210063WL0184353
|
Tippamma
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/08/2022
|
|
3972649352
|
|
CH THIPPAMMA W O VENKATARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Rama Kuppam
|
AP-10-063-007-008/020078
(PANDYALAMDUGU)
|
0210063000NRG23050820221758753
|
05/08/2022
|
Chinnapapamma
|
0210063WL0184345
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649223
|
|
Chinna Papamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Rama Kuppam
|
AP-10-063-007-008/020097
(PANDYALAMDUGU)
|
0210063000NRG23050820221758755
|
05/08/2022
|
Manjula
|
0210063WL0184345
|
Manjula
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649222
|
|
BManjulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Rama Kuppam
|
AP-10-063-007-008/020115
(PANDYALAMDUGU)
|
0210063000NRG23050820221758915
|
05/08/2022
|
Sarasamma
|
0210063WL0184368
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649227
|
|
Sarasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Rama Kuppam
|
AP-10-063-007-008/020124
(PANDYALAMDUGU)
|
0210063000NRG23050820221758917
|
05/08/2022
|
Gunasekhar
|
0210063WL0184368
|
Gunasekhar
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649350
|
|
A S GUNASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Rama Kuppam
|
AP-10-063-007-008/020124
(PANDYALAMDUGU)
|
0210063000NRG23050820221758803
|
05/08/2022
|
Muddulakshmi
|
0210063WL0184357
|
Muddulakshmi
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649220
|
|
Muddulakshmamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Rama Kuppam
|
AP-10-063-007-008/020124
(PANDYALAMDUGU)
|
0210063000NRG23050820221758916
|
05/08/2022
|
Subbe Gowdu
|
0210063WL0184368
|
Subbe Gowdu
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649335
|
|
A SUBBY GOWDU S O MUNASWAMY A SUBBY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Rama Kuppam
|
AP-10-063-007-008/020125
(PANDYALAMDUGU)
|
0210063000NRG23050820221758918
|
05/08/2022
|
Krishnaveni
|
0210063WL0184368
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649333
|
|
AMMI KRISHNAMMA D O NARAYANAPPA AMMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Rama Kuppam
|
AP-10-063-007-008/020169
(PANDYALAMDUGU)
|
0210063000NRG23050820221758921
|
05/08/2022
|
Kokila
|
0210063WL0184368
|
Kokila
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649344
|
|
G KOKILA W O G N RAJENDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Rama Kuppam
|
AP-10-063-007-008/020170
(PANDYALAMDUGU)
|
0210063000NRG23050820221758757
|
05/08/2022
|
Bhasker
|
0210063WL0184345
|
Bhasker
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649356
|
|
S BHASKAR S O S RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Rama Kuppam
|
AP-10-063-007-008/020187
(PANDYALAMDUGU)
|
0210063000NRG23050820221758607
|
05/08/2022
|
Puspa
|
0210063WL0184322
|
Puspa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649334
|
|
V PUSHPA W O VENKATESU V PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Rama Kuppam
|
AP-10-063-007-008/020190
(PANDYALAMDUGU)
|
0210063000NRG23050820221758924
|
05/08/2022
|
Neelamma
|
0210063WL0184368
|
Neelamma
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649354
|
|
G NEELAMMA W O G N CHANDRA SEKHAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Rama Kuppam
|
AP-10-063-007-008/020216
(PANDYALAMDUGU)
|
0210063000NRG23050820221758703
|
05/08/2022
|
Saraswathi
|
0210063WL0184336
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649349
|
|
SARASWATHI W O GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Rama Kuppam
|
AP-10-063-007-008/020221
(PANDYALAMDUGU)
|
0210063000NRG23050820221758762
|
05/08/2022
|
Rajamma
|
0210063WL0184345
|
Rajamma
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
16/08/2022
|
|
3972649217
|
|
SRajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Rama Kuppam
|
AP-10-063-007-008/020227
(PANDYALAMDUGU)
|
0210063000NRG23050820221758804
|
05/08/2022
|
Nagamma
|
0210063WL0184357
|
Nagamma
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649353
|
|
MNagamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Rama Kuppam
|
AP-10-063-007-008/020235
(PANDYALAMDUGU)
|
0210063000NRG23050820221758805
|
05/08/2022
|
Suresh
|
0210063WL0184357
|
Suresh
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649332
|
|
B SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Rama Kuppam
|
AP-10-063-007-008/020254
(PANDYALAMDUGU)
|
0210063000NRG23050820221758810
|
05/08/2022
|
Kalamma
|
0210063WL0184357
|
Kalamma
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
16/08/2022
|
|
3972649341
|
|
KALAVATHAMMA W O REDDAPPA KALAVATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Rama Kuppam
|
AP-10-063-007-008/040059
(PANDYALAMDUGU)
|
0210063000NRG23050820221758925
|
05/08/2022
|
Nagi Reddy
|
0210063WL0184368
|
Nagi Reddy
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
16/08/2022
|
|
3972649229
|
|
Nagireddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Rama Kuppam
|
AP-10-063-007-008/050052
(P.M.K.Thanda)
|
0210063000NRG23050820221758479
|
05/08/2022
|
Chandra Nayak
|
0210063WL0184306
|
Chandra Nayak
|
00709
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/08/2022
|
|
3972649337
|
|
B AYYANAICK S O B LAKSHMA NAYAK B AYYAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Rama Kuppam
|
AP-10-063-007-008/050159
(P.M.K.Thanda)
|
0210063000NRG23050820221758446
|
05/08/2022
|
Roja
|
0210063WL0184302
|
Roja
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972649346
|
|
B ROJA W O B CHANDRA SEKHAR NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57497
|
57497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231560
|
231560
|
|
|
|
|
|
|
|