|
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-10-063-008-009/020303
(BANDARLAPALLE)
|
0210063000NRG23280620221384814
|
28/06/2022
|
Manjunath reddY
|
0210063WL0143239
|
Manjunath reddY
|
00078
|
CNRB0005702
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449358
|
|
N MANJUNATHA REDDY
|
CANARA BANK(508532)
|
|
2
|
Rama Kuppam
|
AP-10-063-009-016/040027
(MANENDRAM)
|
0210063000NRG23280620221383902
|
28/06/2022
|
Timma Reddy
|
0210063WL0143169
|
Timma Reddy
|
00078
|
CNRB0005702
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449359
|
|
A THIMMA REDDY
|
CANARA BANK(508532)
|
|
3
|
Rama Kuppam
|
AP-10-063-011-018/010040
(MUDDANAPALLE)
|
0210063000NRG23280620221385096
|
28/06/2022
|
Mabu Saheb
|
0210063WL0143260
|
Mabu Saheb
|
00078
|
CNRB0005702
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449360
|
|
MABU SAB
|
CANARA BANK(508532)
|
|
4
|
Rama Kuppam
|
AP-10-063-011-018/010114
(MUDDANAPALLE)
|
0210063000NRG23280620221384912
|
28/06/2022
|
RUBI ULLA
|
0210063WL0143246
|
RUBI ULLA
|
00078
|
CNRB0005702
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449362
|
|
S RUBIULLA
|
CANARA BANK(508532)
|
|
5
|
Rama Kuppam
|
AP-10-063-011-018/010363
(MUDDANAPALLE)
|
0210063000NRG23280620221384929
|
28/06/2022
|
ayubansari
|
0210063WL0143246
|
ayubansari
|
00078
|
CNRB0005702
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449361
|
|
S AYOOB ANSARI S O VAJEER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Rama Kuppam
|
AP-10-063-011-018/010368
(MUDDANAPALLE)
|
0210063000NRG23280620221384931
|
28/06/2022
|
Somashekar
|
0210063WL0143246
|
Somashekar
|
00078
|
CNRB0005702
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449363
|
|
P SOMASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
7
|
Rama Kuppam
|
AP-10-063-008-009/020044
(BANDARLAPALLE)
|
0210063000NRG23280620221384854
|
28/06/2022
|
Gopalappa
|
0210063WL0143242
|
Gopalappa
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449275
|
|
K GOPALAPPA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Rama Kuppam
|
AP-10-063-008-009/020053
(BANDARLAPALLE)
|
0210063000NRG23280620221384855
|
28/06/2022
|
Shankar naidu
|
0210063WL0143242
|
Shankar naidu
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449263
|
|
A SANKARAPPA NAIDU CHINNAPPA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Rama Kuppam
|
AP-10-063-008-009/020054
(BANDARLAPALLE)
|
0210063000NRG23280620221384796
|
28/06/2022
|
Subba Reddy
|
0210063WL0143239
|
Subba Reddy
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449328
|
|
N SUBBAREDDY S O MUNI VENKATA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Rama Kuppam
|
AP-10-063-008-009/020075
(BANDARLAPALLE)
|
0210063000NRG23280620221384857
|
28/06/2022
|
Amaramma
|
0210063WL0143242
|
Amaramma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449309
|
|
AMARVATHY W O PAPIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Rama Kuppam
|
AP-10-063-008-009/020075
(BANDARLAPALLE)
|
0210063000NRG23280620221384858
|
28/06/2022
|
Subbamma
|
0210063WL0143242
|
Subbamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449262
|
|
Smt N SUBBAKKA W O N GANGI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Rama Kuppam
|
AP-10-063-008-009/020084
(BANDARLAPALLE)
|
0210063000NRG23280620221384798
|
28/06/2022
|
Ravi Shankar
|
0210063WL0143239
|
Ravi Shankar
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449259
|
|
RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Rama Kuppam
|
AP-10-063-008-009/020084
(BANDARLAPALLE)
|
0210063000NRG23280620221384799
|
28/06/2022
|
Sujatha
|
0210063WL0143239
|
Sujatha
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449273
|
|
V SUJATHA W O V RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Rama Kuppam
|
AP-10-063-008-009/020085
(BANDARLAPALLE)
|
0210063000NRG23280620221384801
|
28/06/2022
|
Sunanda
|
0210063WL0143239
|
Sunanda
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449272
|
|
MSunanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Rama Kuppam
|
AP-10-063-008-009/020125
(BANDARLAPALLE)
|
0210063000NRG23280620221384803
|
28/06/2022
|
Hari Prasad
|
0210063WL0143239
|
Hari Prasad
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449304
|
|
P HARI S O P PEDDABBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Rama Kuppam
|
AP-10-063-008-009/020156
(BANDARLAPALLE)
|
0210063000NRG23280620221384804
|
28/06/2022
|
Jairam Reddy
|
0210063WL0143239
|
Jairam Reddy
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449266
|
|
K JAYA RAMI REDDY S O BAL REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Rama Kuppam
|
AP-10-063-008-009/020156
(BANDARLAPALLE)
|
0210063000NRG23280620221384805
|
28/06/2022
|
Vanajamma
|
0210063WL0143239
|
Vanajamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449311
|
|
VANAJAMMA W O JAYARAMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Rama Kuppam
|
AP-10-063-008-009/020185
(BANDARLAPALLE)
|
0210063000NRG23280620221384807
|
28/06/2022
|
ANUSUYAMMA
|
0210063WL0143239
|
ANUSUYAMMA
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449302
|
|
N ANASUYAMMA W O PADMANABHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Rama Kuppam
|
AP-10-063-008-009/020195
(BANDARLAPALLE)
|
0210063000NRG23280620221384809
|
28/06/2022
|
Padmavathamma
|
0210063WL0143239
|
Padmavathamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449265
|
|
K PADMAVATHI W O K JAYARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Rama Kuppam
|
AP-10-063-008-009/020203
(BANDARLAPALLE)
|
0210063000NRG23280620221384860
|
28/06/2022
|
Ramakka
|
0210063WL0143242
|
Ramakka
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449357
|
|
RAMAKKA AND RAMACHANDRA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Rama Kuppam
|
AP-10-063-008-009/020218
(BANDARLAPALLE)
|
0210063000NRG23280620221384861
|
28/06/2022
|
Manjula
|
0210063WL0143242
|
Manjula
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449313
|
|
MANJULA N W O SRINIVASULUREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Rama Kuppam
|
AP-10-063-008-009/020223
(BANDARLAPALLE)
|
0210063000NRG23280620221384862
|
28/06/2022
|
Parvathamma
|
0210063WL0143242
|
Parvathamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449321
|
|
PARVATHAMMA P W O VENKATRAMA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Rama Kuppam
|
AP-10-063-008-009/020225
(BANDARLAPALLE)
|
0210063000NRG23280620221384863
|
28/06/2022
|
Tolisamma
|
0210063WL0143242
|
Tolisamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449274
|
|
P THULASAMMA W O P GURIVI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Rama Kuppam
|
AP-10-063-008-009/020235
(BANDARLAPALLE)
|
0210063000NRG23280620221384865
|
28/06/2022
|
mangamma
|
0210063WL0143242
|
mangamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449264
|
|
A B MANGAMMA W O AMARNATH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Rama Kuppam
|
AP-10-063-008-009/020235
(BANDARLAPALLE)
|
0210063000NRG23280620221384864
|
28/06/2022
|
rani
|
0210063WL0143242
|
rani
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449297
|
|
A B RANEMMA W O THIMMA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Rama Kuppam
|
AP-10-063-008-009/020237
(BANDARLAPALLE)
|
0210063000NRG23280620221384866
|
28/06/2022
|
nagaraju reddy
|
0210063WL0143242
|
nagaraju reddy
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449258
|
|
A NAGARAJA REDDY
|
CANARA BANK(508532)
|
|
27
|
Rama Kuppam
|
AP-10-063-008-009/020242
(BANDARLAPALLE)
|
0210063000NRG23280620221384810
|
28/06/2022
|
UMMA
|
0210063WL0143239
|
UMMA
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449310
|
|
SUma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Rama Kuppam
|
AP-10-063-008-009/020250
(BANDARLAPALLE)
|
0210063000NRG23280620221384811
|
28/06/2022
|
komala
|
0210063WL0143239
|
komala
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449299
|
|
KOMALA W O VENKATRAMA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Rama Kuppam
|
AP-10-063-008-009/020276
(BANDARLAPALLE)
|
0210063000NRG23280620221384812
|
28/06/2022
|
narayanamma
|
0210063WL0143239
|
narayanamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449269
|
|
NARAYANAMMA W O SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Rama Kuppam
|
AP-10-063-008-009/020294
(BANDARLAPALLE)
|
0210063000NRG23280620221384869
|
28/06/2022
|
Shilpa
|
0210063WL0143242
|
Shilpa
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449318
|
|
SILPHA T W O RUDRACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Rama Kuppam
|
AP-10-063-008-009/020311
(BANDARLAPALLE)
|
0210063000NRG23280620221384816
|
28/06/2022
|
Subbamma
|
0210063WL0143239
|
Subbamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449268
|
|
R SUBBAMMA W O RAMAKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Rama Kuppam
|
AP-10-063-008-009/020312
(BANDARLAPALLE)
|
0210063000NRG23280620221384870
|
28/06/2022
|
KESAVA REDDY
|
0210063WL0143242
|
KESAVA REDDY
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449354
|
|
SHIVA REDDY K
|
HDFC BANK LTD(607152)
|
|
33
|
Rama Kuppam
|
AP-10-063-008-009/020312
(BANDARLAPALLE)
|
0210063000NRG23280620221384871
|
28/06/2022
|
RADHAMMA
|
0210063WL0143242
|
RADHAMMA
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449352
|
|
RADHAMMA W O N KESAVA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Rama Kuppam
|
AP-10-063-008-009/020317
(BANDARLAPALLE)
|
0210063000NRG23280620221384818
|
28/06/2022
|
BHAGYAMMA
|
0210063WL0143239
|
BHAGYAMMA
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449342
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Rama Kuppam
|
AP-10-063-008-009/030007
(BANDARLAPALLE)
|
0210063000NRG23280620221384873
|
28/06/2022
|
Lakshmi Devi
|
0210063WL0143242
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449298
|
|
LAKSHMIDEVI W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Rama Kuppam
|
AP-10-063-008-009/030007
(BANDARLAPALLE)
|
0210063000NRG23280620221384872
|
28/06/2022
|
Venkatramappa
|
0210063WL0143242
|
Venkatramappa
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449267
|
|
K VENKATA RAMANA S O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Rama Kuppam
|
AP-10-063-008-009/090008
(BANDARLAPALLE)
|
0210063000NRG23280620221382130
|
28/06/2022
|
Lakshmamma
|
0210063WL0143077
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449314
|
|
LAKSHMAMMA W O NAGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Rama Kuppam
|
AP-10-063-008-009/090014
(BANDARLAPALLE)
|
0210063000NRG23280620221382133
|
28/06/2022
|
Naresh
|
0210063WL0143077
|
Naresh
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449316
|
|
M NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rama Kuppam
|
AP-10-063-008-009/090018
(BANDARLAPALLE)
|
0210063000NRG23280620221382138
|
28/06/2022
|
c ramu
|
0210063WL0143077
|
c ramu
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449338
|
|
C RAMU S OCHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Rama Kuppam
|
AP-10-063-008-009/090018
(BANDARLAPALLE)
|
0210063000NRG23280620221382137
|
28/06/2022
|
Rajeswari
|
0210063WL0143077
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449323
|
|
RAJESWARI W O RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Rama Kuppam
|
AP-10-063-008-009/090018
(BANDARLAPALLE)
|
0210063000NRG23280620221382136
|
28/06/2022
|
Venkatamma
|
0210063WL0143077
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449319
|
|
VENKATAMMA C W O CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Rama Kuppam
|
AP-10-063-008-009/090019
(BANDARLAPALLE)
|
0210063000NRG23280620221382018
|
28/06/2022
|
Santhamma
|
0210063WL0143072
|
Santhamma
|
00176
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449315
|
|
SANTHAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Rama Kuppam
|
AP-10-063-008-009/090025
(BANDARLAPALLE)
|
0210063000NRG23280620221382021
|
28/06/2022
|
Santhamma
|
0210063WL0143072
|
Santhamma
|
00176
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449301
|
|
SSANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Rama Kuppam
|
AP-10-063-008-009/090027
(BANDARLAPALLE)
|
0210063000NRG23280620221382022
|
28/06/2022
|
Kumar
|
0210063WL0143072
|
Kumar
|
00176
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449348
|
|
K KUMAR S O PAPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Rama Kuppam
|
AP-10-063-008-009/090027
(BANDARLAPALLE)
|
0210063000NRG23280620221382023
|
28/06/2022
|
Lakshmi
|
0210063WL0143072
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449306
|
|
K LAKSHMI W O K KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Rama Kuppam
|
AP-10-063-008-009/090034
(BANDARLAPALLE)
|
0210063000NRG23280620221382024
|
28/06/2022
|
Nagaraju
|
0210063WL0143072
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449322
|
|
M NAGARAJU S O M MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Rama Kuppam
|
AP-10-063-008-009/090037
(BANDARLAPALLE)
|
0210063000NRG23280620221382140
|
28/06/2022
|
Jayachandra
|
0210063WL0143077
|
Jayachandra
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449344
|
|
JAYACHANDRA K V
|
CANARA BANK(508532)
|
|
48
|
Rama Kuppam
|
AP-10-063-008-009/090037
(BANDARLAPALLE)
|
0210063000NRG23280620221382141
|
28/06/2022
|
USHA
|
0210063WL0143077
|
USHA
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449300
|
|
VUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Rama Kuppam
|
AP-10-063-008-009/090037
(BANDARLAPALLE)
|
0210063000NRG23280620221382139
|
28/06/2022
|
Varalakshmi
|
0210063WL0143077
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449353
|
|
K VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rama Kuppam
|
AP-10-063-008-009/090053
(BANDARLAPALLE)
|
0210063000NRG23280620221382145
|
28/06/2022
|
Rajemdraprashad
|
0210063WL0143077
|
Rajemdraprashad
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449341
|
|
MR K RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rama Kuppam
|
AP-10-063-008-009/090053
(BANDARLAPALLE)
|
0210063000NRG23280620221382146
|
28/06/2022
|
Shobarani
|
0210063WL0143077
|
Shobarani
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449317
|
|
TSHOBHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Rama Kuppam
|
AP-10-063-008-009/090054
(BANDARLAPALLE)
|
0210063000NRG23280620221382147
|
28/06/2022
|
Kousalya
|
0210063WL0143077
|
Kousalya
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449307
|
|
KOUSAYLA W O GOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Rama Kuppam
|
AP-10-063-008-009/090056
(BANDARLAPALLE)
|
0210063000NRG23280620221382150
|
28/06/2022
|
CHANGAPPA
|
0210063WL0143077
|
CHANGAPPA
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449336
|
|
M CHANGAPPA S O MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Rama Kuppam
|
AP-10-063-008-009/150057
(BANDARLAPALLE)
|
0210063000NRG23280620221384874
|
28/06/2022
|
DHANAMMA
|
0210063WL0143242
|
DHANAMMA
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449312
|
|
DHANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Rama Kuppam
|
AP-10-063-008-009/150059
(BANDARLAPALLE)
|
0210063000NRG23280620221384875
|
28/06/2022
|
Manjunath
|
0210063WL0143242
|
Manjunath
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449349
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
56
|
Rama Kuppam
|
AP-10-063-008-009/150069
(BANDARLAPALLE)
|
0210063000NRG23280620221384878
|
28/06/2022
|
Sampangi Reddy
|
0210063WL0143242
|
Sampangi Reddy
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449305
|
|
SAMPANGIREEDDY S O MUNISWAMY REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Rama Kuppam
|
AP-10-063-009-016/010012
(MANENDRAM)
|
0210063000NRG23280620221383264
|
28/06/2022
|
Subramanyam
|
0210063WL0143144
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449334
|
|
P SUBRAMANYAM S O PAPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Rama Kuppam
|
AP-10-063-009-016/010090
(MANENDRAM)
|
0210063000NRG23280620221383268
|
28/06/2022
|
Gangappa
|
0210063WL0143144
|
Gangappa
|
00176
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449256
|
|
GANGAPPA KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Rama Kuppam
|
AP-10-063-009-016/010090
(MANENDRAM)
|
0210063000NRG23280620221383269
|
28/06/2022
|
Jayalakshmi
|
0210063WL0143144
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449308
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rama Kuppam
|
AP-10-063-009-016/010188
(MANENDRAM)
|
0210063000NRG23280620221383274
|
28/06/2022
|
Kamalamma
|
0210063WL0143144
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449345
|
|
KUSULAMMA W O VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Rama Kuppam
|
AP-10-063-009-016/010188
(MANENDRAM)
|
0210063000NRG23280620221383273
|
28/06/2022
|
Venkatramappa
|
0210063WL0143144
|
Venkatramappa
|
00176
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449277
|
|
T VENKATRAYAPPA S O SUBBANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Rama Kuppam
|
AP-10-063-009-016/040011
(MANENDRAM)
|
0210063000NRG23280620221383898
|
28/06/2022
|
deeksha
|
0210063WL0143169
|
deeksha
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449335
|
|
T DHEEKSHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
Rama Kuppam
|
AP-10-063-009-016/040014
(MANENDRAM)
|
0210063000NRG23280620221383899
|
28/06/2022
|
Tulisamma
|
0210063WL0143169
|
Tulisamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449260
|
|
L TULASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Rama Kuppam
|
AP-10-063-009-016/040019
(MANENDRAM)
|
0210063000NRG23280620221383900
|
28/06/2022
|
Pallavi
|
0210063WL0143169
|
Pallavi
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449276
|
|
C PALLAVI W O G CHENGALRAYAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Rama Kuppam
|
AP-10-063-009-016/040026
(MANENDRAM)
|
0210063000NRG23280620221383901
|
28/06/2022
|
Venkatamuni Reddy
|
0210063WL0143169
|
Venkatamuni Reddy
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449257
|
|
V VENKATA MUNI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rama Kuppam
|
AP-10-063-009-016/040029
(MANENDRAM)
|
0210063000NRG23280620221383903
|
28/06/2022
|
Govindappa
|
0210063WL0143169
|
Govindappa
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449261
|
|
Mr GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Rama Kuppam
|
AP-10-063-009-016/040035
(MANENDRAM)
|
0210063000NRG23280620221383904
|
28/06/2022
|
Radhamma
|
0210063WL0143169
|
Radhamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449324
|
|
R RADHAMMA W O RAMAKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Rama Kuppam
|
AP-10-063-009-016/040040
(MANENDRAM)
|
0210063000NRG23280620221383906
|
28/06/2022
|
Lakshmi
|
0210063WL0143169
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408449340
|
|
LAKSHMI W O SIVAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Rama Kuppam
|
AP-10-063-009-016/040040
(MANENDRAM)
|
0210063000NRG23280620221383905
|
28/06/2022
|
Shiva Kumar
|
0210063WL0143169
|
Shiva Kumar
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408449271
|
|
G SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rama Kuppam
|
AP-10-063-009-016/040052
(MANENDRAM)
|
0210063000NRG23280620221383908
|
28/06/2022
|
Sujatha
|
0210063WL0143169
|
Sujatha
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408449270
|
|
A SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rama Kuppam
|
AP-10-063-009-016/040053
(MANENDRAM)
|
0210063000NRG23280620221383909
|
28/06/2022
|
Narayanamma
|
0210063WL0143169
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408449326
|
|
NARAYANAMMA W O K KRISHNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Rama Kuppam
|
AP-10-063-009-016/040064
(MANENDRAM)
|
0210063000NRG23280620221383912
|
28/06/2022
|
Bhavani
|
0210063WL0143169
|
Bhavani
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449351
|
|
MRS BHAVANI A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rama Kuppam
|
AP-10-063-009-016/040072
(MANENDRAM)
|
0210063000NRG23280620221383913
|
28/06/2022
|
somappa
|
0210063WL0143169
|
somappa
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408449355
|
|
V SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rama Kuppam
|
AP-10-063-009-016/040075
(MANENDRAM)
|
0210063000NRG23280620221383914
|
28/06/2022
|
Yashodamma
|
0210063WL0143169
|
Yashodamma
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408449325
|
|
YASODHAMMA W O VENKATAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Rama Kuppam
|
AP-10-063-011-018/010114
(MUDDANAPALLE)
|
0210063000NRG23280620221384911
|
28/06/2022
|
Jabiulla
|
0210063WL0143246
|
Jabiulla
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449327
|
|
S JABEEVULLA S O VAJEER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Rama Kuppam
|
AP-10-063-011-018/010117
(MUDDANAPALLE)
|
0210063000NRG23280620221384913
|
28/06/2022
|
Chengamma
|
0210063WL0143246
|
Chengamma
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449350
|
|
CHANGAMMA W O JAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Rama Kuppam
|
AP-10-063-011-018/010128
(MUDDANAPALLE)
|
0210063000NRG23280620221385106
|
28/06/2022
|
Khaleel Basha
|
0210063WL0143260
|
Khaleel Basha
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449333
|
|
S KHALEEL BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rama Kuppam
|
AP-10-063-011-018/010164
(MUDDANAPALLE)
|
0210063000NRG23280620221384915
|
28/06/2022
|
Venkatalakshmamma
|
0210063WL0143246
|
Venkatalakshmamma
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449332
|
|
M VENKATA LAXMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Rama Kuppam
|
AP-10-063-011-018/010271
(MUDDANAPALLE)
|
0210063000NRG23280620221384921
|
28/06/2022
|
Hyder Valli
|
0210063WL0143246
|
Hyder Valli
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449331
|
|
H HYDER VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rama Kuppam
|
AP-10-063-011-018/010350
(MUDDANAPALLE)
|
0210063000NRG23280620221384926
|
28/06/2022
|
Tholisamma
|
0210063WL0143246
|
Tholisamma
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449320
|
|
C THOLISEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rama Kuppam
|
AP-10-063-011-018/010361
(MUDDANAPALLE)
|
0210063000NRG23280620221385111
|
28/06/2022
|
Sanavulla
|
0210063WL0143260
|
Sanavulla
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449343
|
|
SANAVULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rama Kuppam
|
AP-10-063-011-018/010361
(MUDDANAPALLE)
|
0210063000NRG23280620221385112
|
28/06/2022
|
Sulthana
|
0210063WL0143260
|
Sulthana
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449337
|
|
S SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rama Kuppam
|
AP-10-063-011-018/010363
(MUDDANAPALLE)
|
0210063000NRG23280620221384930
|
28/06/2022
|
Madeena
|
0210063WL0143246
|
Madeena
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449346
|
|
MRS S MADEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rama Kuppam
|
AP-10-063-011-018/010368
(MUDDANAPALLE)
|
0210063000NRG23280620221384932
|
28/06/2022
|
Komala
|
0210063WL0143246
|
Komala
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449339
|
|
V KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rama Kuppam
|
AP-10-063-011-018/010369
(MUDDANAPALLE)
|
0210063000NRG23280620221385114
|
28/06/2022
|
Jarina
|
0210063WL0143260
|
Jarina
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449329
|
|
P ZAREENA W O GOUSA BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Rama Kuppam
|
AP-10-063-011-018/030168
(Narayanapuramthanda)
|
0210063000NRG23280620221382838
|
28/06/2022
|
Sakunthalamma
|
0210063WL0143126
|
Sakunthalamma
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3408449330
|
|
SHAKUNTHALAMMA W O SOWNDAR NAICK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Rama Kuppam
|
AP-10-063-011-018/030185
(Narayanapuramthanda)
|
0210063000NRG23280620221382839
|
28/06/2022
|
Lokesh Naick
|
0210063WL0143126
|
Lokesh Naick
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3408449292
|
|
MR LOKESHNAICK M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rama Kuppam
|
AP-10-063-011-018/030185
(Narayanapuramthanda)
|
0210063000NRG23280620221382840
|
28/06/2022
|
Shakumthalamma
|
0210063WL0143126
|
Shakumthalamma
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3408449347
|
|
B SAKUNTHALAMMA D O B VENKATESH NAYAK B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123193
|
123193
|
|
|
|
|
|
|
|
|
89
|
Rama Kuppam
|
AP-10-063-008-009/020110
(BANDARLAPALLE)
|
0210063000NRG23280620221384802
|
28/06/2022
|
Subbanna
|
0210063WL0143239
|
Subbanna
|
00415
|
SBIN0012725
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449282
|
|
M SUBRAMANYM S O YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Rama Kuppam
|
AP-10-063-008-009/020193
(BANDARLAPALLE)
|
0210063000NRG23280620221384808
|
28/06/2022
|
Padmanabha Reddy
|
0210063WL0143239
|
Padmanabha Reddy
|
00415
|
SBIN0012725
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449284
|
|
A PADMANABHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Rama Kuppam
|
AP-10-063-008-009/090054
(BANDARLAPALLE)
|
0210063000NRG23280620221382148
|
28/06/2022
|
Hemanth
|
0210063WL0143077
|
Hemanth
|
00415
|
SBIN0012725
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449296
|
|
Mr HEMANTH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
92
|
Rama Kuppam
|
AP-10-063-008-009/090056
(BANDARLAPALLE)
|
0210063000NRG23280620221382149
|
28/06/2022
|
NEELAMMA
|
0210063WL0143077
|
NEELAMMA
|
00415
|
SBIN0012725
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449293
|
|
NEELAMMA W O CHENGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Rama Kuppam
|
AP-10-063-009-016/010064
(MANENDRAM)
|
0210063000NRG23280620221383265
|
28/06/2022
|
Balaji
|
0210063WL0143144
|
Balaji
|
00415
|
SBIN0012725
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449285
|
|
S BALAJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rama Kuppam
|
AP-10-063-009-016/010185
(MANENDRAM)
|
0210063000NRG23280620221383272
|
28/06/2022
|
Aruna
|
0210063WL0143144
|
Aruna
|
00415
|
SBIN0012725
|
1537
|
1537
|
Rejected
|
19/08/2022
|
|
N0622038BE8951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Rama Kuppam
|
AP-10-063-009-016/010185
(MANENDRAM)
|
0210063000NRG23280620221383271
|
28/06/2022
|
Nagaraju
|
0210063WL0143144
|
Nagaraju
|
00415
|
SBIN0012725
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449283
|
|
MR T NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rama Kuppam
|
AP-10-063-009-016/040008
(MANENDRAM)
|
0210063000NRG23280620221383897
|
28/06/2022
|
Subbareddy
|
0210063WL0143169
|
Subbareddy
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449286
|
|
SUBBA REDDY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Rama Kuppam
|
AP-10-063-009-016/040051
(MANENDRAM)
|
0210063000NRG23280620221383907
|
28/06/2022
|
Mahesh
|
0210063WL0143169
|
Mahesh
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408449294
|
|
MR A MAHESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rama Kuppam
|
AP-10-063-011-018/010077
(MUDDANAPALLE)
|
0210063000NRG23280620221385102
|
28/06/2022
|
Najeer Sab
|
0210063WL0143260
|
Najeer Sab
|
00415
|
SBIN0012725
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449287
|
|
NAJEER SAHEB S O LATE IMAMSAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15208
|
15208
|
|
|
|
|
|
|
|
|
99
|
Rama Kuppam
|
AP-10-063-008-009/020254
(BANDARLAPALLE)
|
0210063000NRG23280620221384868
|
28/06/2022
|
Sreenivasulu Reddy
|
0210063WL0143242
|
Sreenivasulu Reddy
|
00468
|
UBIN0534340
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449288
|
|
K K SRINIVASULU REDDY S O K KRISHNA REDD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
100
|
Rama Kuppam
|
AP-10-063-008-009/020185
(BANDARLAPALLE)
|
0210063000NRG23280620221384859
|
28/06/2022
|
Padmanabhareddy
|
0210063WL0143242
|
Padmanabhareddy
|
00468
|
UBIN0535966
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449289
|
|
N PADMANABHA REDDY S O N GANGI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
101
|
Rama Kuppam
|
AP-10-063-008-009/020317
(BANDARLAPALLE)
|
0210063000NRG23280620221384817
|
28/06/2022
|
CHOWDAPPA
|
0210063WL0143239
|
CHOWDAPPA
|
00468
|
UBIN0819026
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449279
|
|
CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
102
|
Rama Kuppam
|
AP-10-063-011-018/010294
(MUDDANAPALLE)
|
0210063000NRG23280620221385110
|
28/06/2022
|
Beebijan
|
0210063WL0143260
|
Beebijan
|
00468
|
UBIN0823805
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449280
|
|
BEEBIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
103
|
Rama Kuppam
|
AP-10-063-011-018/010018
(MUDDANAPALLE)
|
0210063000NRG23280620221384906
|
28/06/2022
|
Sulthan
|
0210063WL0143246
|
Sulthan
|
00554
|
KKBK0007823
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449364
|
|
SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
104
|
Rama Kuppam
|
AP-10-063-008-009/020163
(BANDARLAPALLE)
|
0210063000NRG23280620221384806
|
28/06/2022
|
Dhanalakshmi
|
0210063WL0143239
|
Dhanalakshmi
|
00554
|
KKBK0007879
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449290
|
|
K DHANALAKSHMI W O SOMARAMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Rama Kuppam
|
AP-10-063-009-016/010064
(MANENDRAM)
|
0210063000NRG23280620221383266
|
28/06/2022
|
Janakamma
|
0210063WL0143144
|
Janakamma
|
00554
|
KKBK0007879
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449291
|
|
T JANAKI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rama Kuppam
|
AP-10-063-011-018/010369
(MUDDANAPALLE)
|
0210063000NRG23280620221385113
|
28/06/2022
|
Gouse basha
|
0210063WL0143260
|
Gouse basha
|
00554
|
KKBK0007879
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449278
|
|
GOUSE BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
107
|
Rama Kuppam
|
AP-10-063-009-016/010102
(MANENDRAM)
|
0210063000NRG23280620221383270
|
28/06/2022
|
MUNIRAJU
|
0210063WL0143144
|
MUNIRAJU
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449248
|
|
R MUNIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rama Kuppam
|
AP-10-063-011-018/010221
(MUDDANAPALLE)
|
0210063000NRG23280620221384919
|
28/06/2022
|
Ganesh
|
0210063WL0143246
|
Ganesh
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449250
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rama Kuppam
|
AP-10-063-011-018/010227
(MUDDANAPALLE)
|
0210063000NRG23280620221384920
|
28/06/2022
|
Aslam Basha
|
0210063WL0143246
|
Aslam Basha
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449247
|
|
ASLAM BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rama Kuppam
|
AP-10-063-011-018/010321
(MUDDANAPALLE)
|
0210063000NRG23280620221384925
|
28/06/2022
|
b b jan
|
0210063WL0143246
|
b b jan
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449252
|
|
S BEEBI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rama Kuppam
|
AP-10-063-011-018/010362
(MUDDANAPALLE)
|
0210063000NRG23280620221384928
|
28/06/2022
|
Mahaboob basha
|
0210063WL0143246
|
Mahaboob basha
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449249
|
|
MAHABOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rama Kuppam
|
AP-10-063-011-018/010378
(MUDDANAPALLE)
|
0210063000NRG23280620221384933
|
28/06/2022
|
Gopal
|
0210063WL0143246
|
Gopal
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449253
|
|
L GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rama Kuppam
|
AP-10-063-011-018/010378
(MUDDANAPALLE)
|
0210063000NRG23280620221384934
|
28/06/2022
|
Lakshmi pathi
|
0210063WL0143246
|
Lakshmi pathi
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449251
|
|
B LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rama Kuppam
|
AP-10-063-011-018/010386
(MUDDANAPALLE)
|
0210063000NRG23280620221384935
|
28/06/2022
|
Anand
|
0210063WL0143246
|
Anand
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449255
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rama Kuppam
|
AP-10-063-011-018/010386
(MUDDANAPALLE)
|
0210063000NRG23280620221384936
|
28/06/2022
|
Bhuvaneswari
|
0210063WL0143246
|
Bhuvaneswari
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449254
|
|
A BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13153
|
13153
|
|
|
|
|
|
|
|
|
116
|
Rama Kuppam
|
AP-10-063-008-009/020065
(BANDARLAPALLE)
|
0210063000NRG23280620221384856
|
28/06/2022
|
Ramappa
|
0210063WL0143242
|
Ramappa
|
00703
|
AIRP0000001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449403
|
|
K RAMAPPA NAIDU S O CHINNA MUNEPPA NAID
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Rama Kuppam
|
AP-10-063-008-009/020082
(BANDARLAPALLE)
|
0210063000NRG23280620221384797
|
28/06/2022
|
Janardhan Reddy
|
0210063WL0143239
|
Janardhan Reddy
|
00703
|
AIRP0000001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449402
|
|
C SARADHA W O C SUDHAKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Rama Kuppam
|
AP-10-063-008-009/020085
(BANDARLAPALLE)
|
0210063000NRG23280620221384800
|
28/06/2022
|
Srinivasulu
|
0210063WL0143239
|
Srinivasulu
|
00703
|
AIRP0000001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449373
|
|
M SREENIVASULU W O M VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Rama Kuppam
|
AP-10-063-008-009/020237
(BANDARLAPALLE)
|
0210063000NRG23280620221384867
|
28/06/2022
|
premavathi
|
0210063WL0143242
|
premavathi
|
00703
|
AIRP0000001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449380
|
|
A PREMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Rama Kuppam
|
AP-10-063-008-009/020282
(BANDARLAPALLE)
|
0210063000NRG23280620221384813
|
28/06/2022
|
Bhanu Prasad
|
0210063WL0143239
|
Bhanu Prasad
|
00703
|
AIRP0000001
|
1534
|
1534
|
Processed
|
29/07/2022
|
|
3408449366
|
|
V Banuprasad S O V Divakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Rama Kuppam
|
AP-10-063-009-016/010069
(MANENDRAM)
|
0210063000NRG23280620221383267
|
28/06/2022
|
Rathnamma
|
0210063WL0143144
|
Rathnamma
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3408449406
|
|
T RATHNAMMA W O RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Rama Kuppam
|
AP-10-063-011-018/010024
(MUDDANAPALLE)
|
0210063000NRG23280620221384907
|
28/06/2022
|
Varamma
|
0210063WL0143246
|
Varamma
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449397
|
|
E VARAMMA W O MUNI RAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Rama Kuppam
|
AP-10-063-011-018/010058
(MUDDANAPALLE)
|
0210063000NRG23280620221385098
|
28/06/2022
|
basheer
|
0210063WL0143260
|
basheer
|
00703
|
AIRP0000001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449365
|
|
S BHASHEER SAHEB S O SABUSAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Rama Kuppam
|
AP-10-063-011-018/010285
(MUDDANAPALLE)
|
0210063000NRG23280620221384922
|
28/06/2022
|
Imam saheb
|
0210063WL0143246
|
Imam saheb
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449401
|
|
IMAMSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13406
|
13406
|
|
|
|
|
|
|
|
|
125
|
Rama Kuppam
|
AP-10-063-008-009/090006
(BANDARLAPALLE)
|
0210063000NRG23280620221382126
|
28/06/2022
|
Anitha
|
0210063WL0143077
|
Anitha
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449395
|
|
KAnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Rama Kuppam
|
AP-10-063-008-009/090006
(BANDARLAPALLE)
|
0210063000NRG23280620221382125
|
28/06/2022
|
Chinnakka
|
0210063WL0143077
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449404
|
|
CHINNAKKA K K KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Rama Kuppam
|
AP-10-063-008-009/090006
(BANDARLAPALLE)
|
0210063000NRG23280620221382127
|
28/06/2022
|
Kesava
|
0210063WL0143077
|
Kesava
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449394
|
|
K KESAVA S O K KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Rama Kuppam
|
AP-10-063-008-009/090008
(BANDARLAPALLE)
|
0210063000NRG23280620221382129
|
28/06/2022
|
Nagappa
|
0210063WL0143077
|
Nagappa
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449392
|
|
Mr NAGAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
129
|
Rama Kuppam
|
AP-10-063-008-009/090014
(BANDARLAPALLE)
|
0210063000NRG23280620221382134
|
28/06/2022
|
Nagamma
|
0210063WL0143077
|
Nagamma
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449372
|
|
Smt NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Rama Kuppam
|
AP-10-063-008-009/090019
(BANDARLAPALLE)
|
0210063000NRG23280620221382017
|
28/06/2022
|
Narayanappa
|
0210063WL0143072
|
Narayanappa
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449396
|
|
NARAYANAPPA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Rama Kuppam
|
AP-10-063-008-009/090034
(BANDARLAPALLE)
|
0210063000NRG23280620221382025
|
28/06/2022
|
Ramaadevi
|
0210063WL0143072
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1507
|
1507
|
Processed
|
29/07/2022
|
|
3408449381
|
|
N RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Rama Kuppam
|
AP-10-063-008-009/090043
(BANDARLAPALLE)
|
0210063000NRG23280620221382142
|
28/06/2022
|
GEETHA
|
0210063WL0143077
|
GEETHA
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449391
|
|
KGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Rama Kuppam
|
AP-10-063-008-009/090052
(BANDARLAPALLE)
|
0210063000NRG23280620221382144
|
28/06/2022
|
Giribabu
|
0210063WL0143077
|
Giribabu
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408449393
|
|
K GIRIBABU
|
CANARA BANK(508532)
|
|
134
|
Rama Kuppam
|
AP-10-063-008-009/150061
(BANDARLAPALLE)
|
0210063000NRG23280620221384876
|
28/06/2022
|
Dasappa
|
0210063WL0143242
|
Dasappa
|
00709
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449368
|
|
V DHASANNA BOYADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Rama Kuppam
|
AP-10-063-008-009/150062
(BANDARLAPALLE)
|
0210063000NRG23280620221384877
|
28/06/2022
|
Nagarathna
|
0210063WL0143242
|
Nagarathna
|
00709
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
29/07/2022
|
|
3408449377
|
|
NAGARATHNA W O LATE NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Rama Kuppam
|
AP-10-063-011-018/010018
(MUDDANAPALLE)
|
0210063000NRG23280620221384905
|
28/06/2022
|
Jabbari
|
0210063WL0143246
|
Jabbari
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449388
|
|
JABBAREE W O LATE SUBAN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Rama Kuppam
|
AP-10-063-011-018/010027
(MUDDANAPALLE)
|
0210063000NRG23280620221384909
|
28/06/2022
|
Bharatamma
|
0210063WL0143246
|
Bharatamma
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449369
|
|
S BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rama Kuppam
|
AP-10-063-011-018/010027
(MUDDANAPALLE)
|
0210063000NRG23280620221384908
|
28/06/2022
|
Subramanyam
|
0210063WL0143246
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449303
|
|
SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rama Kuppam
|
AP-10-063-011-018/010040
(MUDDANAPALLE)
|
0210063000NRG23280620221385097
|
28/06/2022
|
Rameeja
|
0210063WL0143260
|
Rameeja
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449375
|
|
Smt RAMEEJA W O MABU SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Rama Kuppam
|
AP-10-063-011-018/010058
(MUDDANAPALLE)
|
0210063000NRG23280620221385099
|
28/06/2022
|
Ammaji
|
0210063WL0143260
|
Ammaji
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449387
|
|
AMMAJI W O BASHEER SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Rama Kuppam
|
AP-10-063-011-018/010062
(MUDDANAPALLE)
|
0210063000NRG23280620221385100
|
28/06/2022
|
Raamakrishnappa
|
0210063WL0143260
|
Raamakrishnappa
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449374
|
|
K RAMA KRISHNAPPA S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Rama Kuppam
|
AP-10-063-011-018/010062
(MUDDANAPALLE)
|
0210063000NRG23280620221385101
|
28/06/2022
|
Subbamma
|
0210063WL0143260
|
Subbamma
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449281
|
|
Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Rama Kuppam
|
AP-10-063-011-018/010077
(MUDDANAPALLE)
|
0210063000NRG23280620221385103
|
28/06/2022
|
Shanaaj
|
0210063WL0143260
|
Shanaaj
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449400
|
|
S SHANAD BEE W O S NAZEER SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Rama Kuppam
|
AP-10-063-011-018/010078
(MUDDANAPALLE)
|
0210063000NRG23280620221385104
|
28/06/2022
|
Khairun Bee
|
0210063WL0143260
|
Khairun Bee
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449384
|
|
KAIRUN BEE W O HASEN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Rama Kuppam
|
AP-10-063-011-018/010112
(MUDDANAPALLE)
|
0210063000NRG23280620221385105
|
28/06/2022
|
Papamma
|
0210063WL0143260
|
Papamma
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449383
|
|
PAPAMMA W O LATE MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Rama Kuppam
|
AP-10-063-011-018/010114
(MUDDANAPALLE)
|
0210063000NRG23280620221384910
|
28/06/2022
|
Fathima Bee
|
0210063WL0143246
|
Fathima Bee
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449379
|
|
S FATHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rama Kuppam
|
AP-10-063-011-018/010147
(MUDDANAPALLE)
|
0210063000NRG23280620221385107
|
28/06/2022
|
Lakshmamma
|
0210063WL0143260
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449398
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rama Kuppam
|
AP-10-063-011-018/010148
(MUDDANAPALLE)
|
0210063000NRG23280620221384914
|
28/06/2022
|
Eswari
|
0210063WL0143246
|
Eswari
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449390
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rama Kuppam
|
AP-10-063-011-018/010161
(MUDDANAPALLE)
|
0210063000NRG23280620221385108
|
28/06/2022
|
Nagabhushanamma
|
0210063WL0143260
|
Nagabhushanamma
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449389
|
|
NAGABHUSHANAMMA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Rama Kuppam
|
AP-10-063-011-018/010164
(MUDDANAPALLE)
|
0210063000NRG23280620221384916
|
28/06/2022
|
Muneppa
|
0210063WL0143246
|
Muneppa
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449385
|
|
E MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rama Kuppam
|
AP-10-063-011-018/010216
(MUDDANAPALLE)
|
0210063000NRG23280620221384917
|
28/06/2022
|
Bayyappa
|
0210063WL0143246
|
Bayyappa
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449371
|
|
Y BAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rama Kuppam
|
AP-10-063-011-018/010216
(MUDDANAPALLE)
|
0210063000NRG23280620221384918
|
28/06/2022
|
Narayanamma
|
0210063WL0143246
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449356
|
|
NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rama Kuppam
|
AP-10-063-011-018/010294
(MUDDANAPALLE)
|
0210063000NRG23280620221385109
|
28/06/2022
|
navab sab
|
0210063WL0143260
|
navab sab
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449376
|
|
B NAVAB SAB S O IMAM SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Rama Kuppam
|
AP-10-063-011-018/010304
(MUDDANAPALLE)
|
0210063000NRG23280620221384923
|
28/06/2022
|
Ramanamma
|
0210063WL0143246
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449370
|
|
S NARENDRA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Rama Kuppam
|
AP-10-063-011-018/010351
(MUDDANAPALLE)
|
0210063000NRG23280620221384927
|
28/06/2022
|
Naziya
|
0210063WL0143246
|
Naziya
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449405
|
|
NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rama Kuppam
|
AP-10-063-011-018/010392
(MUDDANAPALLE)
|
0210063000NRG23280620221385115
|
28/06/2022
|
Pachabee
|
0210063WL0143260
|
Pachabee
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3408449386
|
|
PACHCHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rama Kuppam
|
AP-10-063-011-018/010436
(MUDDANAPALLE)
|
0210063000NRG23280620221384937
|
28/06/2022
|
Narayanaswamy
|
0210063WL0143246
|
Narayanaswamy
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449382
|
|
NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rama Kuppam
|
AP-10-063-011-018/010438
(MUDDANAPALLE)
|
0210063000NRG23280620221384939
|
28/06/2022
|
Narendra kumar
|
0210063WL0143246
|
Narendra kumar
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
29/07/2022
|
|
3408449399
|
|
S RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rama Kuppam
|
AP-10-063-011-018/030102
(Narayanapuramthanda)
|
0210063000NRG23280620221382836
|
28/06/2022
|
Vijayamma
|
0210063WL0143126
|
Vijayamma
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3408449378
|
|
M VIJAYAMMA
|
CANARA BANK(508532)
|
|
160
|
Rama Kuppam
|
AP-10-063-011-018/030168
(Narayanapuramthanda)
|
0210063000NRG23280620221382837
|
28/06/2022
|
Soundar naick
|
0210063WL0143126
|
Soundar naick
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/07/2022
|
|
3408449367
|
|
MR B SOUNDARNAICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53863
|
53863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239524
|
239524
|
|
|
|
|
|
|
|