|
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
|
Santhi Puram
|
AP-10-064-011-022/020012
(64 PEDDURU)
|
0210064000NRG23020720221448032
|
02/07/2022
|
Shetteppa
|
0210064WL0148633
|
Shetteppa
|
00078
|
CNRB0002714
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188493
|
|
A CHETTAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Santhi Puram
|
AP-10-064-011-022/030011
(64 PEDDURU)
|
0210064000NRG23020720221448035
|
02/07/2022
|
Venkatesh
|
0210064WL0148633
|
Venkatesh
|
00078
|
CNRB0002714
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188501
|
|
VENKATESHU
|
CANARA BANK(508532)
|
|
3
|
Santhi Puram
|
AP-10-064-011-022/030120
(64 PEDDURU)
|
0210064000NRG23020720221448038
|
02/07/2022
|
Raamappa
|
0210064WL0148633
|
Raamappa
|
00078
|
CNRB0002714
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188487
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
4
|
Santhi Puram
|
AP-10-064-011-025/020038
(64 PEDDURU)
|
0210064000NRG23020720221448053
|
02/07/2022
|
Lavanya
|
0210064WL0148635
|
Lavanya
|
00078
|
CNRB0002714
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188485
|
|
V LAVANYA
|
CANARA BANK(508532)
|
|
5
|
Santhi Puram
|
AP-10-064-011-025/020059
(64 PEDDURU)
|
0210064000NRG23020720221448057
|
02/07/2022
|
Peddanaagaraaju
|
0210064WL0148635
|
Peddanaagaraaju
|
00078
|
CNRB0002714
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188503
|
|
A NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
6
|
Santhi Puram
|
AP-10-064-011-022/030140
(64 PEDDURU)
|
0210064000NRG23020720221448006
|
02/07/2022
|
Jaganadham
|
0210064WL0148631
|
Jaganadham
|
00176
|
IDIB000K058
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188559
|
|
Mr A VENKATA JAGANATH S O VENKATAPPA
|
INDIAN BANK(607105)
|
|
7
|
Santhi Puram
|
AP-10-064-011-022/030169
(64 PEDDURU)
|
0210064000NRG23020720221448040
|
02/07/2022
|
Sallapuri
|
0210064WL0148633
|
Sallapuri
|
00176
|
IDIB000K058
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188539
|
|
Mrs SALLAPRERI B
|
INDIAN BANK(607105)
|
|
8
|
Santhi Puram
|
AP-10-064-011-022/030198
(64 PEDDURU)
|
0210064000NRG23020720221448042
|
02/07/2022
|
Ramakka
|
0210064WL0148633
|
Ramakka
|
00176
|
IDIB000K058
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188521
|
|
Mrs BATHALLO RAMAKKA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
9
|
Santhi Puram
|
AP-10-064-009-014/010066
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452208
|
02/07/2022
|
Haneef Saab
|
0210064WL0149049
|
Haneef Saab
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188523
|
|
Hameed Saheb s o Eshusab lt
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Santhi Puram
|
AP-10-064-009-014/030064
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452217
|
02/07/2022
|
Venkatamma
|
0210064WL0149049
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188458
|
|
B Venkatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Santhi Puram
|
AP-10-064-009-014/030198
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452227
|
02/07/2022
|
Ambika
|
0210064WL0149049
|
Ambika
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188506
|
|
AMBIKA W O MANJUNATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Santhi Puram
|
AP-10-064-009-014/030354
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452269
|
02/07/2022
|
Tejavati
|
0210064WL0149052
|
Tejavati
|
00176
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188510
|
|
M R TEJAVATHI W O M R CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Santhi Puram
|
AP-10-064-009-014/030357
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452232
|
02/07/2022
|
Drakshyayani
|
0210064WL0149049
|
Drakshyayani
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188518
|
|
G DRAKSHAYANI W O HARI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Santhi Puram
|
AP-10-064-009-014/030371
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452233
|
02/07/2022
|
Manjula
|
0210064WL0149049
|
Manjula
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188533
|
|
MANJULA BAJANTHRIGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Santhi Puram
|
AP-10-064-011-025/020062
(64 PEDDURU)
|
0210064000NRG23020720221448058
|
02/07/2022
|
kanthamma
|
0210064WL0148635
|
kanthamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188541
|
|
KANTHAMMA B
|
KARUR VYSA BANK(607100)
|
|
16
|
Santhi Puram
|
AP-10-064-020-035/010090
(KOLAMADUGU)
|
0210064000NRG23020720221452140
|
02/07/2022
|
Yesodha
|
0210064WL0149047
|
Yesodha
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188542
|
|
YESODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Santhi Puram
|
AP-10-064-020-035/010096
(KOLAMADUGU)
|
0210064000NRG23020720221452142
|
02/07/2022
|
Narayanappa
|
0210064WL0149047
|
Narayanappa
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188537
|
|
M NARAYANAPPA C O MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Santhi Puram
|
AP-10-064-020-035/010098
(KOLAMADUGU)
|
0210064000NRG23020720221452144
|
02/07/2022
|
Sowbhagya
|
0210064WL0149047
|
Sowbhagya
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188527
|
|
SOWBAGYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Santhi Puram
|
AP-10-064-020-035/010102
(KOLAMADUGU)
|
0210064000NRG23020720221452146
|
02/07/2022
|
Jayalakshmi
|
0210064WL0149047
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188528
|
|
JAYALAKSHMI JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Santhi Puram
|
AP-10-064-020-035/010105
(KOLAMADUGU)
|
0210064000NRG23020720221452147
|
02/07/2022
|
Chinna biddamma
|
0210064WL0149047
|
Chinna biddamma
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188551
|
|
CHINNABEEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Santhi Puram
|
AP-10-064-020-054/010033
(KOLAMADUGU)
|
0210064000NRG23020720221452152
|
02/07/2022
|
Savitramma
|
0210064WL0149047
|
Savitramma
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188557
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Santhi Puram
|
AP-10-064-020-054/010097
(KOLAMADUGU)
|
0210064000NRG23020720221452156
|
02/07/2022
|
Sunanda
|
0210064WL0149047
|
Sunanda
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188545
|
|
SUNANDA W O G SANKARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19607
|
19607
|
|
|
|
|
|
|
|
|
23
|
Santhi Puram
|
AP-10-064-009-014/030061
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452258
|
02/07/2022
|
Amaranaath Reddi
|
0210064WL0149052
|
Amaranaath Reddi
|
00227
|
KVBL0001409
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188464
|
|
V K AMARNATH REDDY S O KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Santhi Puram
|
AP-10-064-011-022/030186
(64 PEDDURU)
|
0210064000NRG23020720221448008
|
02/07/2022
|
Muniraja
|
0210064WL0148631
|
Muniraja
|
00227
|
KVBL0001409
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188475
|
|
MUNIRAJA
|
KARUR VYSA BANK(607100)
|
|
25
|
Santhi Puram
|
AP-10-064-011-022/030217
(64 PEDDURU)
|
0210064000NRG23020720221448044
|
02/07/2022
|
padmamma
|
0210064WL0148633
|
padmamma
|
00227
|
KVBL0001409
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188471
|
|
V PADMAMMA W O V VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Santhi Puram
|
AP-10-064-011-022/030224
(64 PEDDURU)
|
0210064000NRG23020720221448045
|
02/07/2022
|
lakshmi
|
0210064WL0148633
|
lakshmi
|
00227
|
KVBL0001409
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188490
|
|
S LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
27
|
Santhi Puram
|
AP-10-064-011-022/030249
(64 PEDDURU)
|
0210064000NRG23020720221448047
|
02/07/2022
|
Venkatamma
|
0210064WL0148633
|
Venkatamma
|
00227
|
KVBL0001409
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188479
|
|
VENKATAMMA B
|
KARUR VYSA BANK(607100)
|
|
28
|
Santhi Puram
|
AP-10-064-011-022/030257
(64 PEDDURU)
|
0210064000NRG23020720221448011
|
02/07/2022
|
Rupa
|
0210064WL0148631
|
Rupa
|
00227
|
KVBL0001409
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188482
|
|
RUPA
|
KARUR VYSA BANK(607100)
|
|
29
|
Santhi Puram
|
AP-10-064-011-022/030263
(64 PEDDURU)
|
0210064000NRG23020720221448048
|
02/07/2022
|
Venkatesh
|
0210064WL0148633
|
Venkatesh
|
00227
|
KVBL0001409
|
251
|
251
|
Processed
|
29/07/2022
|
|
3408188499
|
|
S VENKATESH
|
KARUR VYSA BANK(607100)
|
|
30
|
Santhi Puram
|
AP-10-064-011-025/020032
(64 PEDDURU)
|
0210064000NRG23020720221448052
|
02/07/2022
|
Lakshmamma
|
0210064WL0148635
|
Lakshmamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188476
|
|
E LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Santhi Puram
|
AP-10-064-011-025/020045
(64 PEDDURU)
|
0210064000NRG23020720221448054
|
02/07/2022
|
Santhamma
|
0210064WL0148635
|
Santhamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188473
|
|
SANTHAMMA
|
KARUR VYSA BANK(607100)
|
|
32
|
Santhi Puram
|
AP-10-064-011-025/020064
(64 PEDDURU)
|
0210064000NRG23020720221448059
|
02/07/2022
|
Parvathamma
|
0210064WL0148635
|
Parvathamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188465
|
|
KAMSALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
33
|
Santhi Puram
|
AP-10-064-011-025/020073
(64 PEDDURU)
|
0210064000NRG23020720221448060
|
02/07/2022
|
Ratnamma
|
0210064WL0148635
|
Ratnamma
|
00227
|
KVBL0001409
|
747
|
747
|
Processed
|
29/07/2022
|
|
3408188466
|
|
T RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Santhi Puram
|
AP-10-064-011-025/020103
(64 PEDDURU)
|
0210064000NRG23020720221448062
|
02/07/2022
|
Nirmala
|
0210064WL0148635
|
Nirmala
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188472
|
|
Nirmala M W O V Papanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Santhi Puram
|
AP-10-064-011-025/020112
(64 PEDDURU)
|
0210064000NRG23020720221448063
|
02/07/2022
|
Suseela
|
0210064WL0148635
|
Suseela
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188486
|
|
R SUSHILA
|
KARUR VYSA BANK(607100)
|
|
36
|
Santhi Puram
|
AP-10-064-011-025/020114
(64 PEDDURU)
|
0210064000NRG23020720221448064
|
02/07/2022
|
BHARATI
|
0210064WL0148635
|
BHARATI
|
00227
|
KVBL0001409
|
747
|
747
|
Processed
|
29/07/2022
|
|
3408188468
|
|
BHARATHI W O V RADHA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Santhi Puram
|
AP-10-064-011-025/020141
(64 PEDDURU)
|
0210064000NRG23020720221448066
|
02/07/2022
|
Parvathamma
|
0210064WL0148635
|
Parvathamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188470
|
|
PARVATHAMMA
|
KARUR VYSA BANK(607100)
|
|
38
|
Santhi Puram
|
AP-10-064-011-025/020143
(64 PEDDURU)
|
0210064000NRG23020720221448067
|
02/07/2022
|
Kamalamma
|
0210064WL0148635
|
Kamalamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188483
|
|
KAMALAMMA
|
KARUR VYSA BANK(607100)
|
|
39
|
Santhi Puram
|
AP-10-064-011-025/020152
(64 PEDDURU)
|
0210064000NRG23020720221448068
|
02/07/2022
|
Punyavathemma
|
0210064WL0148635
|
Punyavathemma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188469
|
|
PUNYAVATHI
|
KARUR VYSA BANK(607100)
|
|
40
|
Santhi Puram
|
AP-10-064-011-025/020154
(64 PEDDURU)
|
0210064000NRG23020720221448069
|
02/07/2022
|
Nagarathnamma
|
0210064WL0148635
|
Nagarathnamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188467
|
|
NAGARATHNA M
|
KARUR VYSA BANK(607100)
|
|
41
|
Santhi Puram
|
AP-10-064-011-025/020155
(64 PEDDURU)
|
0210064000NRG23020720221448070
|
02/07/2022
|
Sujatha
|
0210064WL0148635
|
Sujatha
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188488
|
|
B SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Santhi Puram
|
AP-10-064-011-025/020164
(64 PEDDURU)
|
0210064000NRG23020720221448071
|
02/07/2022
|
naaraayanamma
|
0210064WL0148635
|
naaraayanamma
|
00227
|
KVBL0001409
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188484
|
|
NARAYANAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27995
|
27995
|
|
|
|
|
|
|
|
|
43
|
Santhi Puram
|
AP-10-064-011-022/030140
(64 PEDDURU)
|
0210064000NRG23020720221448007
|
02/07/2022
|
Subbamma
|
0210064WL0148631
|
Subbamma
|
00227
|
KVBL0001473
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188480
|
|
SUBBAMMA A
|
KARUR VYSA BANK(607100)
|
|
44
|
Santhi Puram
|
AP-10-064-011-022/030169
(64 PEDDURU)
|
0210064000NRG23020720221448041
|
02/07/2022
|
Gurrappa
|
0210064WL0148633
|
Gurrappa
|
00227
|
KVBL0001473
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188496
|
|
R GURRAPPA S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Santhi Puram
|
AP-10-064-011-022/030222
(64 PEDDURU)
|
0210064000NRG23020720221448010
|
02/07/2022
|
a raamkumaar
|
0210064WL0148631
|
a raamkumaar
|
00227
|
KVBL0001473
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188502
|
|
RAMKUMAR A
|
CANARA BANK(508532)
|
|
46
|
Santhi Puram
|
AP-10-064-011-022/030222
(64 PEDDURU)
|
0210064000NRG23020720221448009
|
02/07/2022
|
drakshaayani
|
0210064WL0148631
|
drakshaayani
|
00227
|
KVBL0001473
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188481
|
|
DRAKSHAYANI G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
47
|
Santhi Puram
|
AP-10-064-009-014/030036
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452213
|
02/07/2022
|
Bhaskar naidu
|
0210064WL0149049
|
Bhaskar naidu
|
00415
|
SBIN0016365
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188519
|
|
BHASKAR BETAPPAGARI S O B ANKAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Santhi Puram
|
AP-10-064-009-014/030046
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452256
|
02/07/2022
|
Subramanyam
|
0210064WL0149052
|
Subramanyam
|
00415
|
SBIN0016365
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188531
|
|
SUBRAMANYAM S O RAMAPPA LATE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Santhi Puram
|
AP-10-064-009-014/030082
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452219
|
02/07/2022
|
Chandrappa
|
0210064WL0149049
|
Chandrappa
|
00415
|
SBIN0016365
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188512
|
|
G CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Santhi Puram
|
AP-10-064-009-014/030105
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452277
|
02/07/2022
|
Devarajula Reddy
|
0210064WL0149055
|
Devarajula Reddy
|
00415
|
SBIN0016365
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408188556
|
|
DEVARAJULU REDDY N
|
KARUR VYSA BANK(607100)
|
|
51
|
Santhi Puram
|
AP-10-064-009-014/030128
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452223
|
02/07/2022
|
Ramakumar Reddy
|
0210064WL0149049
|
Ramakumar Reddy
|
00415
|
SBIN0016365
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188492
|
|
B RAMA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Santhi Puram
|
AP-10-064-009-014/030172
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452262
|
02/07/2022
|
Mohan
|
0210064WL0149052
|
Mohan
|
00415
|
SBIN0016365
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188508
|
|
MOHAN
|
KARUR VYSA BANK(607100)
|
|
53
|
Santhi Puram
|
AP-10-064-009-014/030172
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452263
|
02/07/2022
|
Teja
|
0210064WL0149052
|
Teja
|
00415
|
SBIN0016365
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188540
|
|
MRS G TEJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Santhi Puram
|
AP-10-064-009-014/030316
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452266
|
02/07/2022
|
Ramesh
|
0210064WL0149052
|
Ramesh
|
00415
|
SBIN0016365
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188478
|
|
G RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Santhi Puram
|
AP-10-064-009-014/030331
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452230
|
02/07/2022
|
Santhamma
|
0210064WL0149049
|
Santhamma
|
00415
|
SBIN0016365
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188517
|
|
MR SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Santhi Puram
|
AP-10-064-009-014/030341
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452231
|
02/07/2022
|
Sakuntala
|
0210064WL0149049
|
Sakuntala
|
00415
|
SBIN0016365
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188532
|
|
SAKUNTHALA W O D CHINNAMUNI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Santhi Puram
|
AP-10-064-009-014/030354
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452268
|
02/07/2022
|
Chandrappa
|
0210064WL0149052
|
Chandrappa
|
00415
|
SBIN0016365
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188509
|
|
MR CHANDRAPPA MR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhi Puram
|
AP-10-064-011-022/030054
(64 PEDDURU)
|
0210064000NRG23020720221448036
|
02/07/2022
|
Ankamma
|
0210064WL0148633
|
Ankamma
|
00415
|
SBIN0016365
|
501
|
501
|
Processed
|
29/07/2022
|
|
3408188507
|
|
MRS J ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Santhi Puram
|
AP-10-064-020-035/010102
(KOLAMADUGU)
|
0210064000NRG23020720221452145
|
02/07/2022
|
Kesavulu
|
0210064WL0149047
|
Kesavulu
|
00415
|
SBIN0016365
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188526
|
|
MR KESHAVULU M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Santhi Puram
|
AP-10-064-020-054/010096
(KOLAMADUGU)
|
0210064000NRG23020720221452153
|
02/07/2022
|
Chinna Biddamma
|
0210064WL0149047
|
Chinna Biddamma
|
00415
|
SBIN0016365
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188549
|
|
MRS CHINNA BIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhi Puram
|
AP-10-064-020-054/010096
(KOLAMADUGU)
|
0210064000NRG23020720221452154
|
02/07/2022
|
Manjunath
|
0210064WL0149047
|
Manjunath
|
00415
|
SBIN0016365
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188550
|
|
MR MANJUNATH C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Santhi Puram
|
AP-10-064-020-054/010097
(KOLAMADUGU)
|
0210064000NRG23020720221452155
|
02/07/2022
|
Sankarappa
|
0210064WL0149047
|
Sankarappa
|
00415
|
SBIN0016365
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188546
|
|
SANKARAPP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Santhi Puram
|
AP-10-064-020-054/010147
(KOLAMADUGU)
|
0210064000NRG23020720221452158
|
02/07/2022
|
Monisha
|
0210064WL0149047
|
Monisha
|
00415
|
SBIN0016365
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188548
|
|
MRS MONISHA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhi Puram
|
AP-10-064-020-054/010147
(KOLAMADUGU)
|
0210064000NRG23020720221452157
|
02/07/2022
|
Vijay Kumar
|
0210064WL0149047
|
Vijay Kumar
|
00415
|
SBIN0016365
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188547
|
|
MR VIJAY KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24962
|
24962
|
|
|
|
|
|
|
|
|
65
|
Santhi Puram
|
AP-10-064-009-014/030316
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452267
|
02/07/2022
|
sulochana
|
0210064WL0149052
|
sulochana
|
00468
|
UBIN0815390
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188477
|
|
SULOCHANA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
66
|
Santhi Puram
|
AP-10-064-009-014/030361
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452270
|
02/07/2022
|
Teja
|
0210064WL0149052
|
Teja
|
00468
|
UBIN0819026
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188498
|
|
M S TEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
67
|
Santhi Puram
|
AP-10-064-009-014/030017
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452252
|
02/07/2022
|
Venkatalakshmi
|
0210064WL0149052
|
Venkatalakshmi
|
00468
|
UBIN0823805
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188491
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Santhi Puram
|
AP-10-064-009-014/030198
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452228
|
02/07/2022
|
Manjunath
|
0210064WL0149049
|
Manjunath
|
00468
|
UBIN0823805
|
1535
|
1535
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
69
|
Santhi Puram
|
AP-10-064-011-025/020050
(64 PEDDURU)
|
0210064000NRG23020720221448055
|
02/07/2022
|
Prameela
|
0210064WL0148635
|
Prameela
|
00468
|
UBIN0914461
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188489
|
|
M PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Santhi Puram
|
AP-10-064-011-025/020054
(64 PEDDURU)
|
0210064000NRG23020720221448056
|
02/07/2022
|
Padmamma
|
0210064WL0148635
|
Padmamma
|
00468
|
UBIN0914461
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188500
|
|
PADHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
71
|
Santhi Puram
|
AP-10-064-011-022/030325
(64 PEDDURU)
|
0210064000NRG23020720221448013
|
02/07/2022
|
Krishnamurthy
|
0210064WL0148631
|
Krishnamurthy
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188461
|
|
V KRISHN MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Santhi Puram
|
AP-10-064-011-022/030325
(64 PEDDURU)
|
0210064000NRG23020720221448014
|
02/07/2022
|
Lakshmi
|
0210064WL0148631
|
Lakshmi
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188462
|
|
V LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Santhi Puram
|
AP-10-064-011-022/030326
(64 PEDDURU)
|
0210064000NRG23020720221448016
|
02/07/2022
|
Jamuna
|
0210064WL0148631
|
Jamuna
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188460
|
|
V JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Santhi Puram
|
AP-10-064-011-022/030326
(64 PEDDURU)
|
0210064000NRG23020720221448015
|
02/07/2022
|
Santhosh Kumar
|
0210064WL0148631
|
Santhosh Kumar
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188459
|
|
R SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Santhi Puram
|
AP-10-064-011-025/020075
(64 PEDDURU)
|
0210064000NRG23020720221448061
|
02/07/2022
|
Lakshmamma
|
0210064WL0148635
|
Lakshmamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188474
|
|
LAKSHMAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7562
|
7562
|
|
|
|
|
|
|
|
|
76
|
Santhi Puram
|
AP-10-064-009-014/010024
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452206
|
02/07/2022
|
Kavita
|
0210064WL0149049
|
Kavita
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188457
|
|
Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Santhi Puram
|
AP-10-064-009-014/010024
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452207
|
02/07/2022
|
Subramanyam
|
0210064WL0149049
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188456
|
|
SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Santhi Puram
|
AP-10-064-009-014/010081
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452209
|
02/07/2022
|
Kalil Saab
|
0210064WL0149049
|
Kalil Saab
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188524
|
|
M KALEEL ABDUL KALEEL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Santhi Puram
|
AP-10-064-009-014/010185
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452210
|
02/07/2022
|
Mahaboob Sab
|
0210064WL0149049
|
Mahaboob Sab
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188566
|
|
MAHABOOB SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Santhi Puram
|
AP-10-064-009-014/030020
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452253
|
02/07/2022
|
Munilakshmi
|
0210064WL0149052
|
Munilakshmi
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188516
|
|
C MUNILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Santhi Puram
|
AP-10-064-009-014/030025
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452254
|
02/07/2022
|
Ratnamma
|
0210064WL0149052
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188565
|
|
RATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Santhi Puram
|
AP-10-064-009-014/030030
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452211
|
02/07/2022
|
Gamgaanaidi
|
0210064WL0149049
|
Gamgaanaidi
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188553
|
|
B Ganganaidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Santhi Puram
|
AP-10-064-009-014/030030
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452212
|
02/07/2022
|
Mamjula
|
0210064WL0149049
|
Mamjula
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188555
|
|
MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Santhi Puram
|
AP-10-064-009-014/030044
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452255
|
02/07/2022
|
Venkatamma
|
0210064WL0149052
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188529
|
|
M VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Santhi Puram
|
AP-10-064-009-014/030049
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452214
|
02/07/2022
|
Ratnamma
|
0210064WL0149049
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188562
|
|
RATHNAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Santhi Puram
|
AP-10-064-009-014/030054
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452257
|
02/07/2022
|
Chinnammayya
|
0210064WL0149052
|
Chinnammayya
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188513
|
|
CHINNAMMAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Santhi Puram
|
AP-10-064-009-014/030056
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452215
|
02/07/2022
|
Amaramma
|
0210064WL0149049
|
Amaramma
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188515
|
|
AMARAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Santhi Puram
|
AP-10-064-009-014/030062
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452216
|
02/07/2022
|
Mangamma
|
0210064WL0149049
|
Mangamma
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188511
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Santhi Puram
|
AP-10-064-009-014/030071
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452260
|
02/07/2022
|
Geethamma
|
0210064WL0149052
|
Geethamma
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188505
|
|
VGeethamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Santhi Puram
|
AP-10-064-009-014/030079
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452218
|
02/07/2022
|
Sugunamma
|
0210064WL0149049
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188530
|
|
C SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Santhi Puram
|
AP-10-064-009-014/030082
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452220
|
02/07/2022
|
Kamika
|
0210064WL0149049
|
Kamika
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188563
|
|
G KAMIKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Santhi Puram
|
AP-10-064-009-014/030093
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452261
|
02/07/2022
|
Lakshmamma
|
0210064WL0149052
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188522
|
|
B Lakshmimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Santhi Puram
|
AP-10-064-009-014/030095
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452221
|
02/07/2022
|
Ramireddy
|
0210064WL0149049
|
Ramireddy
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188495
|
|
B ramireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Santhi Puram
|
AP-10-064-009-014/030095
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452222
|
02/07/2022
|
Subbalakshmi
|
0210064WL0149049
|
Subbalakshmi
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188538
|
|
SUBBA LAKSHMAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Santhi Puram
|
AP-10-064-009-014/030105
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452278
|
02/07/2022
|
Vasanthamma
|
0210064WL0149055
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408188554
|
|
Vasanthmma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Santhi Puram
|
AP-10-064-009-014/030153
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452224
|
02/07/2022
|
Mangamma
|
0210064WL0149049
|
Mangamma
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188534
|
|
B MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Santhi Puram
|
AP-10-064-009-014/030164
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452225
|
02/07/2022
|
Sumitra
|
0210064WL0149049
|
Sumitra
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188564
|
|
SUMITHRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Santhi Puram
|
AP-10-064-009-014/030182
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452226
|
02/07/2022
|
Sivamma
|
0210064WL0149049
|
Sivamma
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188544
|
|
SHIVAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Santhi Puram
|
AP-10-064-009-014/030199
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452276
|
02/07/2022
|
Sakunthalamma
|
0210064WL0149054
|
Sakunthalamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408188560
|
|
SAKUNTHALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Santhi Puram
|
AP-10-064-009-014/030200
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452264
|
02/07/2022
|
Ramakka
|
0210064WL0149052
|
Ramakka
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188514
|
|
RAMAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Santhi Puram
|
AP-10-064-009-014/030213
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452229
|
02/07/2022
|
Bharathi
|
0210064WL0149049
|
Bharathi
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
29/07/2022
|
|
3408188561
|
|
K BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Santhi Puram
|
AP-10-064-009-014/030219
(MULLURUKRISHNAPURAM)
|
0210064000NRG23020720221452265
|
02/07/2022
|
Venkatamma
|
0210064WL0149052
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3408188552
|
|
Venkatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Santhi Puram
|
AP-10-064-011-022/030009
(64 PEDDURU)
|
0210064000NRG23020720221448034
|
02/07/2022
|
Yashodamma
|
0210064WL0148633
|
Yashodamma
|
00709
|
IDIB0SGB001
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188536
|
|
B YASHODHA W O B NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Santhi Puram
|
AP-10-064-011-022/030121
(64 PEDDURU)
|
0210064000NRG23020720221448039
|
02/07/2022
|
Naarayanappa
|
0210064WL0148633
|
Naarayanappa
|
00709
|
IDIB0SGB001
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188543
|
|
C NARAYANAPPA S O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Santhi Puram
|
AP-10-064-011-022/030212
(64 PEDDURU)
|
0210064000NRG23020720221448043
|
02/07/2022
|
N Padma
|
0210064WL0148633
|
N Padma
|
00709
|
IDIB0SGB001
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188525
|
|
N PADMA W O N SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Santhi Puram
|
AP-10-064-011-022/030245
(64 PEDDURU)
|
0210064000NRG23020720221448046
|
02/07/2022
|
Yallamma
|
0210064WL0148633
|
Yallamma
|
00709
|
IDIB0SGB001
|
1754
|
1754
|
Processed
|
29/07/2022
|
|
3408188535
|
|
N YALLAMMA W O N VIJAY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Santhi Puram
|
AP-10-064-011-022/030265
(64 PEDDURU)
|
0210064000NRG23020720221448012
|
02/07/2022
|
Sivaiah
|
0210064WL0148631
|
Sivaiah
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3408188558
|
|
R SIVAIAH S O RAMA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Santhi Puram
|
AP-10-064-011-025/020122
(64 PEDDURU)
|
0210064000NRG23020720221448065
|
02/07/2022
|
chandrakala
|
0210064WL0148635
|
chandrakala
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3408188520
|
|
K CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Santhi Puram
|
AP-10-064-020-035/010085
(KOLAMADUGU)
|
0210064000NRG23020720221452139
|
02/07/2022
|
Govindamma
|
0210064WL0149047
|
Govindamma
|
00709
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188494
|
|
Govindamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Santhi Puram
|
AP-10-064-020-035/010096
(KOLAMADUGU)
|
0210064000NRG23020720221452143
|
02/07/2022
|
Sulochanamma
|
0210064WL0149047
|
Sulochanamma
|
00709
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188497
|
|
MSULOCHANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Santhi Puram
|
AP-10-064-020-054/010033
(KOLAMADUGU)
|
0210064000NRG23020720221452151
|
02/07/2022
|
M.narayanappa
|
0210064WL0149047
|
M.narayanappa
|
00709
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408188504
|
|
M Narayanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55188
|
55188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163977
|
163977
|
|
|
|
|
|
|
|