|
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-10-063-014-029/010009
(SINGASAMUDRAM)
|
0210063000NRG23200720221645438
|
22/07/2022
|
Sujata
|
0210063WL0169161
|
Sujata
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373446
|
|
SUJATHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Rama Kuppam
|
AP-10-063-014-029/010011
(SINGASAMUDRAM)
|
0210063000NRG23200720221645439
|
22/07/2022
|
P.rangappa Naidu
|
0210063WL0169161
|
P.rangappa Naidu
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373441
|
|
RANGAPPA NAIDU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Rama Kuppam
|
AP-10-063-014-029/010011
(SINGASAMUDRAM)
|
0210063000NRG23200720221645440
|
22/07/2022
|
Padmavathi
|
0210063WL0169161
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373472
|
|
RPadmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Rama Kuppam
|
AP-10-063-014-029/010016
(SINGASAMUDRAM)
|
0210063000NRG23200720221645441
|
22/07/2022
|
Muneppa
|
0210063WL0169161
|
Muneppa
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373489
|
|
MUNNEPA BUDDANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Rama Kuppam
|
AP-10-063-014-029/010017
(SINGASAMUDRAM)
|
0210063000NRG23200720221645443
|
22/07/2022
|
Leelamma
|
0210063WL0169161
|
Leelamma
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373492
|
|
M leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Rama Kuppam
|
AP-10-063-014-029/010017
(SINGASAMUDRAM)
|
0210063000NRG23200720221645442
|
22/07/2022
|
Sudakar
|
0210063WL0169161
|
Sudakar
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373491
|
|
M SUDHAKAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Rama Kuppam
|
AP-10-063-014-029/010018
(SINGASAMUDRAM)
|
0210063000NRG23200720221645444
|
22/07/2022
|
Kumara Swami
|
0210063WL0169161
|
Kumara Swami
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373483
|
|
S KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Rama Kuppam
|
AP-10-063-014-029/010018
(SINGASAMUDRAM)
|
0210063000NRG23200720221645445
|
22/07/2022
|
Mallika
|
0210063WL0169161
|
Mallika
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373488
|
|
MALLIKAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Rama Kuppam
|
AP-10-063-014-029/010019
(SINGASAMUDRAM)
|
0210063000NRG23200720221645446
|
22/07/2022
|
Srinivasulu Nayudu
|
0210063WL0169161
|
Srinivasulu Nayudu
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373487
|
|
SREENIVASULU NAIDU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Rama Kuppam
|
AP-10-063-014-029/010019
(SINGASAMUDRAM)
|
0210063000NRG23200720221645447
|
22/07/2022
|
Vijayamma
|
0210063WL0169161
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373474
|
|
M VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Rama Kuppam
|
AP-10-063-014-029/010021
(SINGASAMUDRAM)
|
0210063000NRG23200720221645448
|
22/07/2022
|
Krishnappa
|
0210063WL0169161
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373451
|
|
KRISHNAPPA NAIDU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Rama Kuppam
|
AP-10-063-014-029/010021
(SINGASAMUDRAM)
|
0210063000NRG23200720221645449
|
22/07/2022
|
Premavathi
|
0210063WL0169161
|
Premavathi
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373473
|
|
PREMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Rama Kuppam
|
AP-10-063-014-029/010022
(SINGASAMUDRAM)
|
0210063000NRG23200720221645451
|
22/07/2022
|
Chandrasekhar
|
0210063WL0169161
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373438
|
|
CHANDRA SEKHAR B
|
CANARA BANK(508532)
|
|
14
|
Rama Kuppam
|
AP-10-063-014-029/010022
(SINGASAMUDRAM)
|
0210063000NRG23200720221645450
|
22/07/2022
|
Usha
|
0210063WL0169161
|
Usha
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373475
|
|
B USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rama Kuppam
|
AP-10-063-014-029/010038
(SINGASAMUDRAM)
|
0210063000NRG23200720221645519
|
22/07/2022
|
Sujata
|
0210063WL0169165
|
Sujata
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373466
|
|
SUJATHA R R SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Rama Kuppam
|
AP-10-063-014-029/010041
(SINGASAMUDRAM)
|
0210063000NRG23200720221645520
|
22/07/2022
|
Kuppamma
|
0210063WL0169165
|
Kuppamma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373464
|
|
KUPPAMMA S S KUPPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Rama Kuppam
|
AP-10-063-014-029/010048
(SINGASAMUDRAM)
|
0210063000NRG23200720221645521
|
22/07/2022
|
Lakshmamma
|
0210063WL0169165
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373447
|
|
MLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Rama Kuppam
|
AP-10-063-014-029/010054
(SINGASAMUDRAM)
|
0210063000NRG23200720221645522
|
22/07/2022
|
Ademma
|
0210063WL0169165
|
Ademma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373479
|
|
V Aademma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Rama Kuppam
|
AP-10-063-014-029/010060
(SINGASAMUDRAM)
|
0210063000NRG23200720221645523
|
22/07/2022
|
Rajamani
|
0210063WL0169165
|
Rajamani
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373462
|
|
RAJAMALLEMMA V RAJAMALLEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Rama Kuppam
|
AP-10-063-014-029/010061
(SINGASAMUDRAM)
|
0210063000NRG23200720221645524
|
22/07/2022
|
Sarasamma
|
0210063WL0169165
|
Sarasamma
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373485
|
|
SARASAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Rama Kuppam
|
AP-10-063-014-029/010073
(SINGASAMUDRAM)
|
0210063000NRG23200720221645525
|
22/07/2022
|
Pavanamma
|
0210063WL0169165
|
Pavanamma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373490
|
|
POUNAMMA LALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Rama Kuppam
|
AP-10-063-014-029/010075
(SINGASAMUDRAM)
|
0210063000NRG23200720221645526
|
22/07/2022
|
Shivashamkar
|
0210063WL0169165
|
Shivashamkar
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373457
|
|
SIVASANKAR K SIVASANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Rama Kuppam
|
AP-10-063-014-029/010080
(SINGASAMUDRAM)
|
0210063000NRG23200720221645527
|
22/07/2022
|
Gangappa
|
0210063WL0169165
|
Gangappa
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373486
|
|
GANGAPPA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Rama Kuppam
|
AP-10-063-014-029/010081
(SINGASAMUDRAM)
|
0210063000NRG23200720221645528
|
22/07/2022
|
Vemkataswami
|
0210063WL0169165
|
Vemkataswami
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373459
|
|
VENKATASWAMY C VENKATASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Rama Kuppam
|
AP-10-063-014-029/010085
(SINGASAMUDRAM)
|
0210063000NRG23200720221645529
|
22/07/2022
|
Vijayamma
|
0210063WL0169165
|
Vijayamma
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373468
|
|
M VIJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Rama Kuppam
|
AP-10-063-014-029/010086
(SINGASAMUDRAM)
|
0210063000NRG23200720221645530
|
22/07/2022
|
Salamma
|
0210063WL0169165
|
Salamma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373461
|
|
SALAMMA SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Rama Kuppam
|
AP-10-063-014-029/010089
(SINGASAMUDRAM)
|
0210063000NRG23200720221645531
|
22/07/2022
|
Anuradha
|
0210063WL0169165
|
Anuradha
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373463
|
|
ANURADA S S ANURADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Rama Kuppam
|
AP-10-063-014-029/010089
(SINGASAMUDRAM)
|
0210063000NRG23200720221645532
|
22/07/2022
|
Subramanyam
|
0210063WL0169165
|
Subramanyam
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373484
|
|
SUBRAMANYAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Rama Kuppam
|
AP-10-063-014-029/010092
(SINGASAMUDRAM)
|
0210063000NRG23200720221645534
|
22/07/2022
|
Mangamma
|
0210063WL0169165
|
Mangamma
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373448
|
|
MANGAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Rama Kuppam
|
AP-10-063-014-029/010095
(SINGASAMUDRAM)
|
0210063000NRG23200720221645536
|
22/07/2022
|
Kanappa
|
0210063WL0169165
|
Kanappa
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373444
|
|
KANNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Rama Kuppam
|
AP-10-063-014-029/010096
(SINGASAMUDRAM)
|
0210063000NRG23200720221645452
|
22/07/2022
|
T. Venkatappa
|
0210063WL0169161
|
T. Venkatappa
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373470
|
|
G VENKATAPPA S O GANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Rama Kuppam
|
AP-10-063-014-029/010104
(SINGASAMUDRAM)
|
0210063000NRG23200720221645537
|
22/07/2022
|
Tippamma
|
0210063WL0169165
|
Tippamma
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373458
|
|
THIPPAMMA W O RAMACHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Rama Kuppam
|
AP-10-063-014-029/010112
(SINGASAMUDRAM)
|
0210063000NRG23200720221645538
|
22/07/2022
|
Pushpa
|
0210063WL0169165
|
Pushpa
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373454
|
|
VPushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Rama Kuppam
|
AP-10-063-014-029/010118
(SINGASAMUDRAM)
|
0210063000NRG23200720221645539
|
22/07/2022
|
Bagyamma
|
0210063WL0169165
|
Bagyamma
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373465
|
|
BAGYAMMA T BHAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Rama Kuppam
|
AP-10-063-014-029/010120
(SINGASAMUDRAM)
|
0210063000NRG23200720221645540
|
22/07/2022
|
SUMATHI
|
0210063WL0169165
|
SUMATHI
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373476
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Rama Kuppam
|
AP-10-063-014-029/010130
(SINGASAMUDRAM)
|
0210063000NRG23200720221645541
|
22/07/2022
|
Abbodappa
|
0210063WL0169165
|
Abbodappa
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373455
|
|
ABBODU T ABBODU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Rama Kuppam
|
AP-10-063-014-029/010153
(SINGASAMUDRAM)
|
0210063000NRG23200720221645543
|
22/07/2022
|
Mallika
|
0210063WL0169165
|
Mallika
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373445
|
|
MALLIKA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Rama Kuppam
|
AP-10-063-014-029/010156
(SINGASAMUDRAM)
|
0210063000NRG23200720221645544
|
22/07/2022
|
Jalapati
|
0210063WL0169165
|
Jalapati
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373450
|
|
CHALAPATHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Rama Kuppam
|
AP-10-063-014-029/010177
(SINGASAMUDRAM)
|
0210063000NRG23200720221645548
|
22/07/2022
|
Manjula
|
0210063WL0169165
|
Manjula
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373443
|
|
MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Rama Kuppam
|
AP-10-063-014-029/010186
(SINGASAMUDRAM)
|
0210063000NRG23200720221645454
|
22/07/2022
|
Malar
|
0210063WL0169161
|
Malar
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373453
|
|
MALAR T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Rama Kuppam
|
AP-10-063-014-029/010225
(SINGASAMUDRAM)
|
0210063000NRG23200720221645549
|
22/07/2022
|
Munemma
|
0210063WL0169165
|
Munemma
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373442
|
|
MUNEMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Rama Kuppam
|
AP-10-063-014-029/010266
(SINGASAMUDRAM)
|
0210063000NRG23200720221645455
|
22/07/2022
|
Tippanna
|
0210063WL0169161
|
Tippanna
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373449
|
|
THIPPANNA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Rama Kuppam
|
AP-10-063-014-029/010277
(SINGASAMUDRAM)
|
0210063000NRG23200720221645456
|
22/07/2022
|
Chakravarti
|
0210063WL0169161
|
Chakravarti
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373452
|
|
CHAKRAVARTHI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Rama Kuppam
|
AP-10-063-014-029/010277
(SINGASAMUDRAM)
|
0210063000NRG23200720221645457
|
22/07/2022
|
Gayatri
|
0210063WL0169161
|
Gayatri
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373467
|
|
GAYATHRI GAYATHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Rama Kuppam
|
AP-10-063-014-029/010322
(SINGASAMUDRAM)
|
0210063000NRG23200720221645550
|
22/07/2022
|
DHNAMMA
|
0210063WL0169165
|
DHNAMMA
|
00176
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373460
|
|
DANAMMA DANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Rama Kuppam
|
AP-10-063-014-029/010330
(SINGASAMUDRAM)
|
0210063000NRG23200720221645458
|
22/07/2022
|
VARALAKSHMI
|
0210063WL0169161
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
30/07/2022
|
|
3439373471
|
|
K VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Rama Kuppam
|
AP-10-063-014-029/010412
(SINGASAMUDRAM)
|
0210063000NRG23200720221645460
|
22/07/2022
|
CHANDRAIAH SETTY
|
0210063WL0169161
|
CHANDRAIAH SETTY
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
30/07/2022
|
|
3439373440
|
|
CHANDRAIAH SETTY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Rama Kuppam
|
AP-10-063-014-029/010412
(SINGASAMUDRAM)
|
0210063000NRG23200720221645461
|
22/07/2022
|
SHREE LAKSHMI
|
0210063WL0169161
|
SHREE LAKSHMI
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
30/07/2022
|
|
3439373439
|
|
P Srilakshnmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Rama Kuppam
|
AP-10-063-014-029/010450
(SINGASAMUDRAM)
|
0210063000NRG23200720221645462
|
22/07/2022
|
Manjunath
|
0210063WL0169161
|
Manjunath
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373478
|
|
R MANJUNATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Rama Kuppam
|
AP-10-063-014-029/010456
(SINGASAMUDRAM)
|
0210063000NRG23200720221645551
|
22/07/2022
|
SARASAMMA
|
0210063WL0169165
|
SARASAMMA
|
00176
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
30/07/2022
|
|
3439373456
|
|
SARASAMMA C SARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59393
|
59393
|
|
|
|
|
|
|
|
|
51
|
Rama Kuppam
|
AP-10-063-014-029/010330
(SINGASAMUDRAM)
|
0210063000NRG23200720221645459
|
22/07/2022
|
KRISHNA MURTHY
|
0210063WL0169161
|
KRISHNA MURTHY
|
00415
|
SBIN0012725
|
245
|
245
|
Processed
|
30/07/2022
|
|
3439373469
|
|
V KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
52
|
Rama Kuppam
|
AP-10-063-014-029/010095
(SINGASAMUDRAM)
|
0210063000NRG23200720221645535
|
22/07/2022
|
K. Jalapati
|
0210063WL0169165
|
K. Jalapati
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373480
|
|
K CHALAPATHI K CHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
53
|
Rama Kuppam
|
AP-10-063-014-029/010092
(SINGASAMUDRAM)
|
0210063000NRG23200720221645533
|
22/07/2022
|
Jayappa
|
0210063WL0169165
|
Jayappa
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
30/07/2022
|
|
3439373477
|
|
JAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Rama Kuppam
|
AP-10-063-014-029/010096
(SINGASAMUDRAM)
|
0210063000NRG23200720221645453
|
22/07/2022
|
Kuchamma
|
0210063WL0169161
|
Kuchamma
|
00709
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3439373481
|
|
KUCHEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Rama Kuppam
|
AP-10-063-014-029/010176
(SINGASAMUDRAM)
|
0210063000NRG23200720221645547
|
22/07/2022
|
Satyamma
|
0210063WL0169165
|
Satyamma
|
00709
|
IDIB0SGB001
|
1277
|
1277
|
Processed
|
30/07/2022
|
|
3439373482
|
|
SATHYAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63674
|
63674
|
|
|
|
|
|
|
|