|
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-10-064-012-025/040002
(C.BANDAPALLE)
|
0210064000NRG23300420220258084
|
30/04/2022
|
Yashodamma
|
0210064WL0039816
|
Yashodamma
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588140
|
|
YASODHAMMA
|
CANARA BANK(508532)
|
|
2
|
Santhi Puram
|
AP-10-064-012-025/040003
(C.BANDAPALLE)
|
0210064000NRG23300420220258085
|
30/04/2022
|
Krishnamma
|
0210064WL0039816
|
Krishnamma
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588138
|
|
KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Santhi Puram
|
AP-10-064-012-025/040061
(C.BANDAPALLE)
|
0210064000NRG23300420220258091
|
30/04/2022
|
Venkatalakshmi
|
0210064WL0039816
|
Venkatalakshmi
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588137
|
|
B VENKATALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
4
|
Santhi Puram
|
AP-10-064-012-025/040062
(C.BANDAPALLE)
|
0210064000NRG23300420220258092
|
30/04/2022
|
Padmamma
|
0210064WL0039816
|
Padmamma
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588131
|
|
PADMAMMA
|
KARUR VYSA BANK(607100)
|
|
5
|
Santhi Puram
|
AP-10-064-012-025/040066
(C.BANDAPALLE)
|
0210064000NRG23300420220258095
|
30/04/2022
|
Venkatappa
|
0210064WL0039816
|
Venkatappa
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588144
|
|
venkatappa
|
CANARA BANK(508532)
|
|
6
|
Santhi Puram
|
AP-10-064-012-025/040086
(C.BANDAPALLE)
|
0210064000NRG23300420220258098
|
30/04/2022
|
Syamala
|
0210064WL0039816
|
Syamala
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588135
|
|
SYAMALAMMA
|
CANARA BANK(508532)
|
|
7
|
Santhi Puram
|
AP-10-064-012-025/040087
(C.BANDAPALLE)
|
0210064000NRG23300420220258099
|
30/04/2022
|
Muneppa
|
0210064WL0039816
|
Muneppa
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588126
|
|
M MUNIKRISHNA
|
CANARA BANK(508532)
|
|
8
|
Santhi Puram
|
AP-10-064-012-025/040087
(C.BANDAPALLE)
|
0210064000NRG23300420220258100
|
30/04/2022
|
Shyamala
|
0210064WL0039816
|
Shyamala
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588132
|
|
SYAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
Santhi Puram
|
AP-10-064-012-025/040095
(C.BANDAPALLE)
|
0210064000NRG23300420220261313
|
30/04/2022
|
Ramadevi
|
0210064WL0040274
|
Ramadevi
|
00078
|
CNRB0002714
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588141
|
|
M RAMADEVI
|
KARUR VYSA BANK(607100)
|
|
10
|
Santhi Puram
|
AP-10-064-012-025/040126
(C.BANDAPALLE)
|
0210064000NRG23300420220261314
|
30/04/2022
|
Chandrappa
|
0210064WL0040274
|
Chandrappa
|
00078
|
CNRB0002714
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588127
|
|
P CHANDRAPPA
|
CANARA BANK(508532)
|
|
11
|
Santhi Puram
|
AP-10-064-012-025/040142
(C.BANDAPALLE)
|
0210064000NRG23300420220258104
|
30/04/2022
|
RAMAPPA
|
0210064WL0039816
|
RAMAPPA
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588143
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
12
|
Santhi Puram
|
AP-10-064-012-025/040149
(C.BANDAPALLE)
|
0210064000NRG23300420220258107
|
30/04/2022
|
Chandramma
|
0210064WL0039816
|
Chandramma
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588136
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
13
|
Santhi Puram
|
AP-10-064-012-025/040172
(C.BANDAPALLE)
|
0210064000NRG23300420220261315
|
30/04/2022
|
Muneppa
|
0210064WL0040274
|
Muneppa
|
00078
|
CNRB0002714
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588139
|
|
MUNIPPA
|
CANARA BANK(508532)
|
|
14
|
Santhi Puram
|
AP-10-064-012-025/040177
(C.BANDAPALLE)
|
0210064000NRG23300420220258110
|
30/04/2022
|
Manjula
|
0210064WL0039816
|
Manjula
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588129
|
|
J MANJULA
|
CANARA BANK(508532)
|
|
15
|
Santhi Puram
|
AP-10-064-012-025/040180
(C.BANDAPALLE)
|
0210064000NRG23300420220258111
|
30/04/2022
|
Ammayya
|
0210064WL0039816
|
Ammayya
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588124
|
|
M AMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Santhi Puram
|
AP-10-064-012-025/040193
(C.BANDAPALLE)
|
0210064000NRG23300420220261317
|
30/04/2022
|
Radhamma
|
0210064WL0040274
|
Radhamma
|
00078
|
CNRB0002714
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588125
|
|
RADHAMMA
|
KARUR VYSA BANK(607100)
|
|
17
|
Santhi Puram
|
AP-10-064-012-025/040247
(C.BANDAPALLE)
|
0210064000NRG23300420220258113
|
30/04/2022
|
Yasodamma
|
0210064WL0039816
|
Yasodamma
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588130
|
|
YASODAMMA
|
CANARA BANK(508532)
|
|
18
|
Santhi Puram
|
AP-10-064-012-025/040257
(C.BANDAPALLE)
|
0210064000NRG23300420220258115
|
30/04/2022
|
Papamma
|
0210064WL0039816
|
Papamma
|
00078
|
CNRB0002714
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588142
|
|
PAPAMMA
|
KARUR VYSA BANK(607100)
|
|
19
|
Santhi Puram
|
AP-10-064-012-025/040279
(C.BANDAPALLE)
|
0210064000NRG23300420220261319
|
30/04/2022
|
Kanthamma
|
0210064WL0040274
|
Kanthamma
|
00078
|
CNRB0002714
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588128
|
|
kanthamma
|
CANARA BANK(508532)
|
|
20
|
Santhi Puram
|
AP-10-064-012-025/040307
(C.BANDAPALLE)
|
0210064000NRG23300420220261324
|
30/04/2022
|
Rajamma
|
0210064WL0040274
|
Rajamma
|
00078
|
CNRB0002714
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588133
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21640
|
21640
|
|
|
|
|
|
|
|
|
21
|
Santhi Puram
|
AP-10-064-012-025/040024
(C.BANDAPALLE)
|
0210064000NRG23300420220258088
|
30/04/2022
|
Munirathnamma
|
0210064WL0039816
|
Munirathnamma
|
00078
|
CNRB0013183
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588134
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
Santhi Puram
|
AP-10-064-012-025/040124
(C.BANDAPALLE)
|
0210064000NRG23300420220258102
|
30/04/2022
|
kavitha
|
0210064WL0039816
|
kavitha
|
00078
|
CNRB0013183
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588154
|
|
D KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
23
|
Santhi Puram
|
AP-10-064-005-021/010098
(RALLABODUGURU)
|
0210064000NRG23300420220261196
|
30/04/2022
|
Venkatesh
|
0210064WL0040266
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588174
|
|
N VENKATESU S O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Santhi Puram
|
AP-10-064-005-021/010213
(RALLABODUGURU)
|
0210064000NRG23290420220257161
|
30/04/2022
|
Latha
|
0210064WL0039709
|
Latha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588189
|
|
G S LATHA W O G SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Santhi Puram
|
AP-10-064-005-021/010326
(RALLABODUGURU)
|
0210064000NRG23290420220257052
|
30/04/2022
|
Sameera
|
0210064WL0039702
|
Sameera
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588195
|
|
SAMEERA W O N JABI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Santhi Puram
|
AP-10-064-005-021/010334
(RALLABODUGURU)
|
0210064000NRG23300420220258381
|
30/04/2022
|
Sarasamma
|
0210064WL0039856
|
Sarasamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588201
|
|
SARASAMMA
|
KARUR VYSA BANK(607100)
|
|
27
|
Santhi Puram
|
AP-10-064-005-021/010455
(RALLABODUGURU)
|
0210064000NRG23290420220257115
|
30/04/2022
|
nayaz
|
0210064WL0039705
|
nayaz
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588203
|
|
NAYAZ S O PYARU SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Santhi Puram
|
AP-10-064-005-021/030084
(RALLABODUGURU)
|
0210064000NRG23290420220257053
|
30/04/2022
|
Venkatalakshmi
|
0210064WL0039703
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588187
|
|
VENKATALAKSHMI W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Santhi Puram
|
AP-10-064-005-021/040057
(RALLABODUGURU)
|
0210064000NRG23290420220257433
|
30/04/2022
|
Gopal
|
0210064WL0039735
|
Gopal
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424588178
|
|
GOPAL S O SUBBANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Santhi Puram
|
AP-10-064-005-021/040057
(RALLABODUGURU)
|
0210064000NRG23290420220257434
|
30/04/2022
|
Lakshmidevamma
|
0210064WL0039735
|
Lakshmidevamma
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424588180
|
|
LAKSHMI DEVAMMA W O GOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Santhi Puram
|
AP-10-064-005-021/060044
(RALLABODUGURU)
|
0210064000NRG23290420220257070
|
30/04/2022
|
munirathnamma
|
0210064WL0039703
|
munirathnamma
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588186
|
|
S MUNIRATHNAMMA W O SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Santhi Puram
|
AP-10-064-005-021/060052
(RALLABODUGURU)
|
0210064000NRG23290420220257073
|
30/04/2022
|
Yallamma
|
0210064WL0039703
|
Yallamma
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588188
|
|
YALLAMMA W O M SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Santhi Puram
|
AP-10-064-005-021/060053
(RALLABODUGURU)
|
0210064000NRG23290420220257074
|
30/04/2022
|
Rajamma
|
0210064WL0039703
|
Rajamma
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588177
|
|
RAJAMMA W O YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Santhi Puram
|
AP-10-064-005-021/060054
(RALLABODUGURU)
|
0210064000NRG23290420220257075
|
30/04/2022
|
Kalavathi
|
0210064WL0039703
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588179
|
|
KALAVATHI W O RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Santhi Puram
|
AP-10-064-005-021/060055
(RALLABODUGURU)
|
0210064000NRG23290420220257076
|
30/04/2022
|
Dhanamma
|
0210064WL0039703
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588185
|
|
DHANAMMA W O V RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Santhi Puram
|
AP-10-064-005-021/060059
(RALLABODUGURU)
|
0210064000NRG23290420220257078
|
30/04/2022
|
Kalavathi
|
0210064WL0039703
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588193
|
|
KALAVATHI W O VIJAYAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Santhi Puram
|
AP-10-064-005-021/060059
(RALLABODUGURU)
|
0210064000NRG23290420220257077
|
30/04/2022
|
Vijay kumar
|
0210064WL0039703
|
Vijay kumar
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588197
|
|
G VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Santhi Puram
|
AP-10-064-005-021/060068
(RALLABODUGURU)
|
0210064000NRG23290420220257079
|
30/04/2022
|
Subbanna
|
0210064WL0039703
|
Subbanna
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588183
|
|
M SUBBANNA S O LATE MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Santhi Puram
|
AP-10-064-005-021/060069
(RALLABODUGURU)
|
0210064000NRG23290420220257080
|
30/04/2022
|
Munivenkatappa
|
0210064WL0039703
|
Munivenkatappa
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588182
|
|
MUNIVENKATAPPA S O MUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Santhi Puram
|
AP-10-064-005-021/060069
(RALLABODUGURU)
|
0210064000NRG23290420220257081
|
30/04/2022
|
Parvatamma
|
0210064WL0039703
|
Parvatamma
|
00176
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588190
|
|
PARVATHAMMA W O MINIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Santhi Puram
|
AP-10-064-005-021/070016
(RALLABODUGURU)
|
0210064000NRG23290420220257417
|
30/04/2022
|
Syamalamma
|
0210064WL0039724
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588171
|
|
SYAMALAMMA W O CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Santhi Puram
|
AP-10-064-005-021/070026
(RALLABODUGURU)
|
0210064000NRG23290420220257409
|
30/04/2022
|
Puspa
|
0210064WL0039722
|
Puspa
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588202
|
|
PUSPA W O VENKATESHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Santhi Puram
|
AP-10-064-012-025/040233
(C.BANDAPALLE)
|
0210064000NRG23300420220258112
|
30/04/2022
|
venkatamma
|
0210064WL0039816
|
venkatamma
|
00176
|
IDIB0SGB001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588181
|
|
VENKATAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Santhi Puram
|
AP-10-064-012-025/040305
(C.BANDAPALLE)
|
0210064000NRG23300420220258119
|
30/04/2022
|
Vamanamurthy
|
0210064WL0039816
|
Vamanamurthy
|
00176
|
IDIB0SGB001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588176
|
|
P VAMANA MURTHY S O P SANKARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Santhi Puram
|
AP-10-064-012-025/040312
(C.BANDAPALLE)
|
0210064000NRG23300420220258124
|
30/04/2022
|
Saraswathi
|
0210064WL0039816
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588196
|
|
K SRASWATHI W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Santhi Puram
|
AP-10-064-020-055/020006
(KOLAMADUGU)
|
0210064000NRG23300420220259470
|
30/04/2022
|
Saraswati
|
0210064WL0040029
|
Saraswati
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588168
|
|
SARSWATHAMMA W O SREERAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Santhi Puram
|
AP-10-064-020-055/020007
(KOLAMADUGU)
|
0210064000NRG23300420220259472
|
30/04/2022
|
Venkatesu
|
0210064WL0040029
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588172
|
|
G VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Santhi Puram
|
AP-10-064-020-055/020007
(KOLAMADUGU)
|
0210064000NRG23300420220259473
|
30/04/2022
|
Yellamma
|
0210064WL0040029
|
Yellamma
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588160
|
|
YALLAMMA W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Santhi Puram
|
AP-10-064-020-055/020008
(KOLAMADUGU)
|
0210064000NRG23300420220259475
|
30/04/2022
|
Manjula
|
0210064WL0040029
|
Manjula
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588165
|
|
TManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Santhi Puram
|
AP-10-064-020-055/020011
(KOLAMADUGU)
|
0210064000NRG23300420220259477
|
30/04/2022
|
Kalpana
|
0210064WL0040029
|
Kalpana
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588170
|
|
MKALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Santhi Puram
|
AP-10-064-020-055/020011
(KOLAMADUGU)
|
0210064000NRG23300420220259476
|
30/04/2022
|
Munilakshmamma
|
0210064WL0040029
|
Munilakshmamma
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588169
|
|
MUNILAKSHMAMMA W O KRISHNAPPA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Santhi Puram
|
AP-10-064-020-055/020015
(KOLAMADUGU)
|
0210064000NRG23300420220259479
|
30/04/2022
|
Durgamma
|
0210064WL0040029
|
Durgamma
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588166
|
|
Durgamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Santhi Puram
|
AP-10-064-020-055/020044
(KOLAMADUGU)
|
0210064000NRG23300420220259486
|
30/04/2022
|
Radhamma
|
0210064WL0040029
|
Radhamma
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588161
|
|
M RADHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Santhi Puram
|
AP-10-064-020-055/020047
(KOLAMADUGU)
|
0210064000NRG23300420220259490
|
30/04/2022
|
Manjula
|
0210064WL0040029
|
Manjula
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588164
|
|
NManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Santhi Puram
|
AP-10-064-020-055/020056
(KOLAMADUGU)
|
0210064000NRG23300420220259492
|
30/04/2022
|
Sukanya
|
0210064WL0040029
|
Sukanya
|
00176
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588163
|
|
TSUKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Santhi Puram
|
AP-10-064-020-055/020065
(KOLAMADUGU)
|
0210064000NRG23300420220259843
|
30/04/2022
|
Gantlamma
|
0210064WL0040088
|
Gantlamma
|
00176
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588167
|
|
GANTLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Santhi Puram
|
AP-10-064-020-055/020099
(KOLAMADUGU)
|
0210064000NRG23300420220259847
|
30/04/2022
|
Peru saab
|
0210064WL0040088
|
Peru saab
|
00176
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588173
|
|
PYERU SAHAB S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Santhi Puram
|
AP-10-064-020-055/020110
(KOLAMADUGU)
|
0210064000NRG23300420220259848
|
30/04/2022
|
Gunavathi
|
0210064WL0040088
|
Gunavathi
|
00176
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588159
|
|
T GUNAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48299
|
48299
|
|
|
|
|
|
|
|
|
59
|
Santhi Puram
|
AP-10-064-012-025/040237
(C.BANDAPALLE)
|
0210064000NRG23300420220261318
|
30/04/2022
|
Muneppa
|
0210064WL0040274
|
Muneppa
|
00177
|
IOBA0003377
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588158
|
|
R MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
60
|
Santhi Puram
|
AP-10-064-005-009/010037
(RALLABODUGURU)
|
0210064000NRG23290420220257419
|
30/04/2022
|
Syamalamma
|
0210064WL0039725
|
Syamalamma
|
00227
|
KVBL0001409
|
1540
|
1540
|
Processed
|
21/05/2022
|
|
1424588107
|
|
SYAMALAMMA
|
KARUR VYSA BANK(607100)
|
|
61
|
Santhi Puram
|
AP-10-064-005-021/010067
(RALLABODUGURU)
|
0210064000NRG23300420220261194
|
30/04/2022
|
munemma
|
0210064WL0040266
|
munemma
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588080
|
|
MUNEMMA
|
KARUR VYSA BANK(607100)
|
|
62
|
Santhi Puram
|
AP-10-064-005-021/010068
(RALLABODUGURU)
|
0210064000NRG23300420220261195
|
30/04/2022
|
Shantamma
|
0210064WL0040266
|
Shantamma
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588092
|
|
SHANTHAMMA B
|
KARUR VYSA BANK(607100)
|
|
63
|
Santhi Puram
|
AP-10-064-005-021/010098
(RALLABODUGURU)
|
0210064000NRG23300420220261197
|
30/04/2022
|
Geethamma
|
0210064WL0040266
|
Geethamma
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588097
|
|
GEETHAMMA
|
KARUR VYSA BANK(607100)
|
|
64
|
Santhi Puram
|
AP-10-064-005-021/010142
(RALLABODUGURU)
|
0210064000NRG23290420220257137
|
30/04/2022
|
Japrulla
|
0210064WL0039707
|
Japrulla
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588089
|
|
JAPRULLA S O SATHAR SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Santhi Puram
|
AP-10-064-005-021/010151
(RALLABODUGURU)
|
0210064000NRG23290420220257431
|
30/04/2022
|
Lakshmi Devi
|
0210064WL0039733
|
Lakshmi Devi
|
00227
|
KVBL0001409
|
1498
|
1498
|
Processed
|
21/05/2022
|
|
1424588074
|
|
LAKSHMI DEVI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Santhi Puram
|
AP-10-064-005-021/010151
(RALLABODUGURU)
|
0210064000NRG23290420220257430
|
30/04/2022
|
M.Venkatesu
|
0210064WL0039733
|
M.Venkatesu
|
00227
|
KVBL0001409
|
1498
|
1498
|
Processed
|
21/05/2022
|
|
1424588088
|
|
Mr M Venkatesh
|
INDIAN BANK(607105)
|
|
67
|
Santhi Puram
|
AP-10-064-005-021/010173
(RALLABODUGURU)
|
0210064000NRG23300420220261199
|
30/04/2022
|
amaravathi
|
0210064WL0040266
|
amaravathi
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588091
|
|
MUNISWAMYAMARAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Santhi Puram
|
AP-10-064-005-021/010174
(RALLABODUGURU)
|
0210064000NRG23300420220261200
|
30/04/2022
|
roopa
|
0210064WL0040266
|
roopa
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588096
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Santhi Puram
|
AP-10-064-005-021/010195
(RALLABODUGURU)
|
0210064000NRG23300420220261201
|
30/04/2022
|
Lakshmi
|
0210064WL0040266
|
Lakshmi
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588109
|
|
S LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Santhi Puram
|
AP-10-064-005-021/010382
(RALLABODUGURU)
|
0210064000NRG23290420220257426
|
30/04/2022
|
Ashurun
|
0210064WL0039729
|
Ashurun
|
00227
|
KVBL0001409
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588095
|
|
P ASHURUN S O P NURULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Santhi Puram
|
AP-10-064-005-021/010382
(RALLABODUGURU)
|
0210064000NRG23290420220257425
|
30/04/2022
|
Nurulla
|
0210064WL0039729
|
Nurulla
|
00227
|
KVBL0001409
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588093
|
|
NOORALLI
|
KARUR VYSA BANK(607100)
|
|
72
|
Santhi Puram
|
AP-10-064-005-021/010411
(RALLABODUGURU)
|
0210064000NRG23290420220257441
|
30/04/2022
|
Afrin
|
0210064WL0039739
|
Afrin
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588110
|
|
AFRIN
|
KARUR VYSA BANK(607100)
|
|
73
|
Santhi Puram
|
AP-10-064-005-021/010411
(RALLABODUGURU)
|
0210064000NRG23290420220257440
|
30/04/2022
|
barkat
|
0210064WL0039739
|
barkat
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588082
|
|
BARKATH H
|
KARUR VYSA BANK(607100)
|
|
74
|
Santhi Puram
|
AP-10-064-005-021/010414
(RALLABODUGURU)
|
0210064000NRG23300420220261202
|
30/04/2022
|
manjunath
|
0210064WL0040266
|
manjunath
|
00227
|
KVBL0001409
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588062
|
|
MANJUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Santhi Puram
|
AP-10-064-005-021/010419
(RALLABODUGURU)
|
0210064000NRG23290420220257439
|
30/04/2022
|
Yaseen Pasha
|
0210064WL0039738
|
Yaseen Pasha
|
00227
|
KVBL0001409
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588072
|
|
YASEEN PHASHA
|
HDFC BANK LTD(607152)
|
|
76
|
Santhi Puram
|
AP-10-064-005-021/010424
(RALLABODUGURU)
|
0210064000NRG23290420220257435
|
30/04/2022
|
Jafrullaa
|
0210064WL0039736
|
Jafrullaa
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588085
|
|
JAFRULLA
|
KARUR VYSA BANK(607100)
|
|
77
|
Santhi Puram
|
AP-10-064-005-021/010424
(RALLABODUGURU)
|
0210064000NRG23290420220257436
|
30/04/2022
|
Shabrin Thaj
|
0210064WL0039736
|
Shabrin Thaj
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588108
|
|
SHABRINTHAJ
|
KARUR VYSA BANK(607100)
|
|
78
|
Santhi Puram
|
AP-10-064-005-021/010451
(RALLABODUGURU)
|
0210064000NRG23290420220257437
|
30/04/2022
|
siva kumari
|
0210064WL0039737
|
siva kumari
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588069
|
|
G SIVA KUMARI W O MURUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Santhi Puram
|
AP-10-064-005-021/060012
(RALLABODUGURU)
|
0210064000NRG23290420220257055
|
30/04/2022
|
Narayanappa
|
0210064WL0039703
|
Narayanappa
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588077
|
|
NARAYANAPPA
|
KARUR VYSA BANK(607100)
|
|
80
|
Santhi Puram
|
AP-10-064-005-021/060013
(RALLABODUGURU)
|
0210064000NRG23290420220257056
|
30/04/2022
|
Munivenkatappa
|
0210064WL0039703
|
Munivenkatappa
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588066
|
|
MUNIVENKATAPPA
|
KARUR VYSA BANK(607100)
|
|
81
|
Santhi Puram
|
AP-10-064-005-021/060014
(RALLABODUGURU)
|
0210064000NRG23290420220257057
|
30/04/2022
|
Subbamma
|
0210064WL0039703
|
Subbamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588081
|
|
SUBBAMMA
|
KARUR VYSA BANK(607100)
|
|
82
|
Santhi Puram
|
AP-10-064-005-021/060016
(RALLABODUGURU)
|
0210064000NRG23290420220257058
|
30/04/2022
|
venkatalakshmi
|
0210064WL0039703
|
venkatalakshmi
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588075
|
|
VENKATALAKSHMI W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Santhi Puram
|
AP-10-064-005-021/060017
(RALLABODUGURU)
|
0210064000NRG23290420220257059
|
30/04/2022
|
Radamma
|
0210064WL0039703
|
Radamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588086
|
|
M RADHAMMA W O D GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Santhi Puram
|
AP-10-064-005-021/060025
(RALLABODUGURU)
|
0210064000NRG23290420220257061
|
30/04/2022
|
munilaxmi
|
0210064WL0039703
|
munilaxmi
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588094
|
|
MUNILAKSHMI W O DORSWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Santhi Puram
|
AP-10-064-005-021/060028
(RALLABODUGURU)
|
0210064000NRG23290420220257062
|
30/04/2022
|
chinnakka
|
0210064WL0039703
|
chinnakka
|
00227
|
KVBL0001409
|
1141
|
1141
|
Processed
|
21/05/2022
|
|
1424588098
|
|
1 CHINNAKKA W O VENKATESH 2 GIRISH S O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Santhi Puram
|
AP-10-064-005-021/060029
(RALLABODUGURU)
|
0210064000NRG23290420220257063
|
30/04/2022
|
munivenkatamma
|
0210064WL0039703
|
munivenkatamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588078
|
|
A MUNIVENKATAMMA W O A CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Santhi Puram
|
AP-10-064-005-021/060033
(RALLABODUGURU)
|
0210064000NRG23290420220257065
|
30/04/2022
|
maMjamma
|
0210064WL0039703
|
maMjamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588064
|
|
MANJULA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Santhi Puram
|
AP-10-064-005-021/060040
(RALLABODUGURU)
|
0210064000NRG23290420220257067
|
30/04/2022
|
rajamma
|
0210064WL0039703
|
rajamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588076
|
|
RAJAMMA W O LATE JANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Santhi Puram
|
AP-10-064-005-021/060042
(RALLABODUGURU)
|
0210064000NRG23290420220257068
|
30/04/2022
|
gouramma
|
0210064WL0039703
|
gouramma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588087
|
|
GOURAMMA W O CHINNANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Santhi Puram
|
AP-10-064-005-021/060043
(RALLABODUGURU)
|
0210064000NRG23290420220257069
|
30/04/2022
|
raajamma
|
0210064WL0039703
|
raajamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588090
|
|
RAJAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Santhi Puram
|
AP-10-064-005-021/060045
(RALLABODUGURU)
|
0210064000NRG23290420220257071
|
30/04/2022
|
gowramma
|
0210064WL0039703
|
gowramma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588079
|
|
K GOURAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Santhi Puram
|
AP-10-064-005-021/060047
(RALLABODUGURU)
|
0210064000NRG23290420220257072
|
30/04/2022
|
chinnamma
|
0210064WL0039703
|
chinnamma
|
00227
|
KVBL0001409
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588084
|
|
CHINNAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Santhi Puram
|
AP-10-064-005-021/070016
(RALLABODUGURU)
|
0210064000NRG23290420220257416
|
30/04/2022
|
Chandrappa
|
0210064WL0039724
|
Chandrappa
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588061
|
|
G CHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Santhi Puram
|
AP-10-064-012-025/040020
(C.BANDAPALLE)
|
0210064000NRG23300420220258087
|
30/04/2022
|
Neelamma
|
0210064WL0039816
|
Neelamma
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588071
|
|
NEELAMMA
|
KARUR VYSA BANK(607100)
|
|
95
|
Santhi Puram
|
AP-10-064-012-025/040039
(C.BANDAPALLE)
|
0210064000NRG23300420220258089
|
30/04/2022
|
Shyamaraju
|
0210064WL0039816
|
Shyamaraju
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588106
|
|
R SYAMARAJU
|
KARUR VYSA BANK(607100)
|
|
96
|
Santhi Puram
|
AP-10-064-012-025/040060
(C.BANDAPALLE)
|
0210064000NRG23300420220261307
|
30/04/2022
|
Jyothi
|
0210064WL0040274
|
Jyothi
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588102
|
|
JYOTHI
|
KARUR VYSA BANK(607100)
|
|
97
|
Santhi Puram
|
AP-10-064-012-025/040060
(C.BANDAPALLE)
|
0210064000NRG23300420220261306
|
30/04/2022
|
Venkatesu
|
0210064WL0040274
|
Venkatesu
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588103
|
|
VENKATESH
|
KARUR VYSA BANK(607100)
|
|
98
|
Santhi Puram
|
AP-10-064-012-025/040066
(C.BANDAPALLE)
|
0210064000NRG23300420220258096
|
30/04/2022
|
Seethamma
|
0210064WL0039816
|
Seethamma
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588073
|
|
SITHAMMA
|
KARUR VYSA BANK(607100)
|
|
99
|
Santhi Puram
|
AP-10-064-012-025/040079
(C.BANDAPALLE)
|
0210064000NRG23300420220261311
|
30/04/2022
|
Venkatamma
|
0210064WL0040274
|
Venkatamma
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588105
|
|
VENKATAMMA
|
KARUR VYSA BANK(607100)
|
|
100
|
Santhi Puram
|
AP-10-064-012-025/040141
(C.BANDAPALLE)
|
0210064000NRG23300420220258103
|
30/04/2022
|
Venkatamma
|
0210064WL0039816
|
Venkatamma
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588104
|
|
VENKATAMMA
|
KARUR VYSA BANK(607100)
|
|
101
|
Santhi Puram
|
AP-10-064-012-025/040149
(C.BANDAPALLE)
|
0210064000NRG23300420220258106
|
30/04/2022
|
Govindarajulu
|
0210064WL0039816
|
Govindarajulu
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588063
|
|
GOVINDARAJULU
|
KARUR VYSA BANK(607100)
|
|
102
|
Santhi Puram
|
AP-10-064-012-025/040172
(C.BANDAPALLE)
|
0210064000NRG23300420220261316
|
30/04/2022
|
Kalavathi
|
0210064WL0040274
|
Kalavathi
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588101
|
|
KALAMMA
|
KARUR VYSA BANK(607100)
|
|
103
|
Santhi Puram
|
AP-10-064-012-025/040176
(C.BANDAPALLE)
|
0210064000NRG23300420220258108
|
30/04/2022
|
Jaya Lakshmi
|
0210064WL0039816
|
Jaya Lakshmi
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588100
|
|
R JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
104
|
Santhi Puram
|
AP-10-064-012-025/040177
(C.BANDAPALLE)
|
0210064000NRG23300420220258109
|
30/04/2022
|
Chinnappa
|
0210064WL0039816
|
Chinnappa
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588083
|
|
J Chinappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Santhi Puram
|
AP-10-064-012-025/040254
(C.BANDAPALLE)
|
0210064000NRG23300420220258114
|
30/04/2022
|
Lavnya
|
0210064WL0039816
|
Lavnya
|
00227
|
KVBL0001409
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588099
|
|
LAVANYA
|
KARUR VYSA BANK(607100)
|
|
106
|
Santhi Puram
|
AP-10-064-012-025/040282
(C.BANDAPALLE)
|
0210064000NRG23300420220261320
|
30/04/2022
|
Papamma
|
0210064WL0040274
|
Papamma
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588068
|
|
PAPAMMA A
|
KARUR VYSA BANK(607100)
|
|
107
|
Santhi Puram
|
AP-10-064-012-025/040286
(C.BANDAPALLE)
|
0210064000NRG23300420220261321
|
30/04/2022
|
Rangamma
|
0210064WL0040274
|
Rangamma
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588065
|
|
RANGAMMA V
|
KARUR VYSA BANK(607100)
|
|
108
|
Santhi Puram
|
AP-10-064-012-025/040287
(C.BANDAPALLE)
|
0210064000NRG23300420220261322
|
30/04/2022
|
Eswari
|
0210064WL0040274
|
Eswari
|
00227
|
KVBL0001409
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588067
|
|
EESWARI
|
KARUR VYSA BANK(607100)
|
|
109
|
Santhi Puram
|
AP-10-064-012-025/040312
(C.BANDAPALLE)
|
0210064000NRG23300420220258123
|
30/04/2022
|
Muneppa
|
0210064WL0039816
|
Muneppa
|
00227
|
KVBL0001409
|
423
|
423
|
Processed
|
21/05/2022
|
|
1424588070
|
|
B MUNEPPA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63202
|
63202
|
|
|
|
|
|
|
|
|
110
|
Santhi Puram
|
AP-10-064-012-025/040003
(C.BANDAPALLE)
|
0210064000NRG23300420220258086
|
30/04/2022
|
Govimdaraju
|
0210064WL0039816
|
Govimdaraju
|
00227
|
KVBL0001473
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588118
|
|
Govindarajulu S O Munivankatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Santhi Puram
|
AP-10-064-012-025/040040
(C.BANDAPALLE)
|
0210064000NRG23300420220258090
|
30/04/2022
|
Gangamma
|
0210064WL0039816
|
Gangamma
|
00227
|
KVBL0001473
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588116
|
|
N GANGAMMA
|
KARUR VYSA BANK(607100)
|
|
112
|
Santhi Puram
|
AP-10-064-012-025/040065
(C.BANDAPALLE)
|
0210064000NRG23300420220258094
|
30/04/2022
|
Manjula
|
0210064WL0039816
|
Manjula
|
00227
|
KVBL0001473
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588117
|
|
MANJAMMA
|
KARUR VYSA BANK(607100)
|
|
113
|
Santhi Puram
|
AP-10-064-012-025/040068
(C.BANDAPALLE)
|
0210064000NRG23300420220261308
|
30/04/2022
|
Sulochana
|
0210064WL0040274
|
Sulochana
|
00227
|
KVBL0001473
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588115
|
|
SULOCHANA V
|
KARUR VYSA BANK(607100)
|
|
114
|
Santhi Puram
|
AP-10-064-012-025/040142
(C.BANDAPALLE)
|
0210064000NRG23300420220258105
|
30/04/2022
|
S Ramesh Chandra
|
0210064WL0039816
|
S Ramesh Chandra
|
00227
|
KVBL0001473
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588119
|
|
MR RAMESH CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
115
|
Santhi Puram
|
AP-10-064-012-025/040274
(C.BANDAPALLE)
|
0210064000NRG23300420220258117
|
30/04/2022
|
Lakshmamma
|
0210064WL0039816
|
Lakshmamma
|
00354
|
PUNB0753300
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588205
|
|
LAKSHMAMMA
|
KARUR VYSA BANK(607100)
|
|
116
|
Santhi Puram
|
AP-10-064-012-025/040311
(C.BANDAPALLE)
|
0210064000NRG23300420220258122
|
30/04/2022
|
Suguna
|
0210064WL0039816
|
Suguna
|
00354
|
PUNB0753300
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588206
|
|
S SUGANA W O M SHNMUGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
117
|
Santhi Puram
|
AP-10-064-005-021/010213
(RALLABODUGURU)
|
0210064000NRG23290420220257160
|
30/04/2022
|
Sudhakar
|
0210064WL0039709
|
Sudhakar
|
00415
|
SBIN0016365
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588156
|
|
SUDHAKAR G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Santhi Puram
|
AP-10-064-005-021/070031
(RALLABODUGURU)
|
0210064000NRG23300420220258384
|
30/04/2022
|
Rupa
|
0210064WL0039857
|
Rupa
|
00415
|
SBIN0016365
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588157
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Santhi Puram
|
AP-10-064-020-055/020016
(KOLAMADUGU)
|
0210064000NRG23300420220259481
|
30/04/2022
|
Mahesh
|
0210064WL0040029
|
Mahesh
|
00415
|
SBIN0016365
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588155
|
|
Mahesh G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Santhi Puram
|
AP-10-064-020-055/020044
(KOLAMADUGU)
|
0210064000NRG23300420220259485
|
30/04/2022
|
Mahesh
|
0210064WL0040029
|
Mahesh
|
00415
|
SBIN0016365
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588120
|
|
MAHESH KUMAR M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5477
|
5477
|
|
|
|
|
|
|
|
|
121
|
Santhi Puram
|
AP-10-064-005-021/060033
(RALLABODUGURU)
|
0210064000NRG23290420220257066
|
30/04/2022
|
basappa
|
0210064WL0039703
|
basappa
|
00468
|
UBIN0805980
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588060
|
|
S BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
122
|
Santhi Puram
|
AP-10-064-005-021/010455
(RALLABODUGURU)
|
0210064000NRG23290420220257116
|
30/04/2022
|
rihana
|
0210064WL0039705
|
rihana
|
00468
|
UBIN0823805
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588123
|
|
RIHANA
|
KARUR VYSA BANK(607100)
|
|
123
|
Santhi Puram
|
AP-10-064-005-021/060030
(RALLABODUGURU)
|
0210064000NRG23290420220257064
|
30/04/2022
|
kanchana
|
0210064WL0039703
|
kanchana
|
00468
|
UBIN0823805
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588121
|
|
R KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Santhi Puram
|
AP-10-064-012-025/040079
(C.BANDAPALLE)
|
0210064000NRG23300420220261310
|
30/04/2022
|
subadra
|
0210064WL0040274
|
subadra
|
00468
|
UBIN0823805
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588122
|
|
M SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
125
|
Santhi Puram
|
AP-10-064-012-025/040060
(C.BANDAPALLE)
|
0210064000NRG23300420220261305
|
30/04/2022
|
Lakshma Mma
|
0210064WL0040274
|
Lakshma Mma
|
00468
|
UBIN0914461
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588112
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Santhi Puram
|
AP-10-064-012-025/040069
(C.BANDAPALLE)
|
0210064000NRG23300420220261309
|
30/04/2022
|
Munemma
|
0210064WL0040274
|
Munemma
|
00468
|
UBIN0914461
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588114
|
|
J MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Santhi Puram
|
AP-10-064-012-025/040091
(C.BANDAPALLE)
|
0210064000NRG23300420220261312
|
30/04/2022
|
Venkatappa
|
0210064WL0040274
|
Venkatappa
|
00468
|
UBIN0914461
|
1138
|
1138
|
Processed
|
21/05/2022
|
|
1424588111
|
|
K VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Santhi Puram
|
AP-10-064-012-025/040288
(C.BANDAPALLE)
|
0210064000NRG23300420220258118
|
30/04/2022
|
Menemma
|
0210064WL0039816
|
Menemma
|
00468
|
UBIN0914461
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588113
|
|
V MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
129
|
Santhi Puram
|
AP-10-064-020-055/020026
(KOLAMADUGU)
|
0210064000NRG23300420220259834
|
30/04/2022
|
Choudamma
|
0210064WL0040088
|
Choudamma
|
00684
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588162
|
|
NChowdamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
130
|
Santhi Puram
|
AP-10-064-005-021/060071
(RALLABODUGURU)
|
0210064000NRG23290420220257083
|
30/04/2022
|
Rajamma
|
0210064WL0039703
|
Rajamma
|
00684
|
IPOS0000001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588192
|
|
RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Santhi Puram
|
AP-10-064-005-021/060071
(RALLABODUGURU)
|
0210064000NRG23290420220257082
|
30/04/2022
|
Gangappa
|
0210064WL0039703
|
Gangappa
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588058
|
|
GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Santhi Puram
|
AP-10-064-005-021/070031
(RALLABODUGURU)
|
0210064000NRG23300420220258383
|
30/04/2022
|
Kesava
|
0210064WL0039857
|
Kesava
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424588057
|
|
N KESAVULU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Santhi Puram
|
AP-10-064-012-025/040311
(C.BANDAPALLE)
|
0210064000NRG23300420220258121
|
30/04/2022
|
Shanmugam
|
0210064WL0039816
|
Shanmugam
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588059
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
134
|
Santhi Puram
|
AP-10-064-020-055/020065
(KOLAMADUGU)
|
0210064000NRG23300420220259842
|
30/04/2022
|
Murugesh
|
0210064WL0040088
|
Murugesh
|
00703
|
AIRP0000001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588209
|
|
M MURGESH S O MUNUSWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
135
|
Santhi Puram
|
AP-10-064-005-009/010037
(RALLABODUGURU)
|
0210064000NRG23290420220257418
|
30/04/2022
|
Shre Ramamulureddy
|
0210064WL0039725
|
Shre Ramamulureddy
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
21/05/2022
|
|
1424588175
|
|
SRI RAMULU REDDY S O GANGIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Santhi Puram
|
AP-10-064-005-021/010109
(RALLABODUGURU)
|
0210064000NRG23300420220261198
|
30/04/2022
|
Mangamma
|
0210064WL0040266
|
Mangamma
|
00709
|
IDIB0SGB001
|
1411
|
1411
|
Processed
|
21/05/2022
|
|
1424588194
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Santhi Puram
|
AP-10-064-005-021/010334
(RALLABODUGURU)
|
0210064000NRG23300420220258382
|
30/04/2022
|
Manjunadh
|
0210064WL0039856
|
Manjunadh
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424588204
|
|
V MANJUNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Santhi Puram
|
AP-10-064-005-021/060012
(RALLABODUGURU)
|
0210064000NRG23290420220257054
|
30/04/2022
|
Chandramma
|
0210064WL0039703
|
Chandramma
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588191
|
|
CHANDRAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Santhi Puram
|
AP-10-064-005-021/060024
(RALLABODUGURU)
|
0210064000NRG23290420220257060
|
30/04/2022
|
Krishnamma
|
0210064WL0039703
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
21/05/2022
|
|
1424588184
|
|
VENKATAMMA W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Santhi Puram
|
AP-10-064-012-025/040064
(C.BANDAPALLE)
|
0210064000NRG23300420220258093
|
30/04/2022
|
Muneppa
|
0210064WL0039816
|
Muneppa
|
00709
|
IDIB0SGB001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588199
|
|
K MUNEPPA
|
CANARA BANK(508532)
|
|
141
|
Santhi Puram
|
AP-10-064-012-025/040110
(C.BANDAPALLE)
|
0210064000NRG23300420220258101
|
30/04/2022
|
Radhamma
|
0210064WL0039816
|
Radhamma
|
00709
|
IDIB0SGB001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588200
|
|
G RADHAMMA
|
CANARA BANK(508532)
|
|
142
|
Santhi Puram
|
AP-10-064-012-025/040273
(C.BANDAPALLE)
|
0210064000NRG23300420220258116
|
30/04/2022
|
Kumar Raja
|
0210064WL0039816
|
Kumar Raja
|
00709
|
IDIB0SGB001
|
1058
|
1058
|
Processed
|
21/05/2022
|
|
1424588198
|
|
M KUMAR RAJA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Santhi Puram
|
AP-10-064-020-055/020001
(KOLAMADUGU)
|
0210064000NRG23300420220259469
|
30/04/2022
|
Venkatesh
|
0210064WL0040029
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588212
|
|
VENKATESULU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Santhi Puram
|
AP-10-064-020-055/020002
(KOLAMADUGU)
|
0210064000NRG23300420220259830
|
30/04/2022
|
Savitri
|
0210064WL0040088
|
Savitri
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588149
|
|
Savithramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Santhi Puram
|
AP-10-064-020-055/020006
(KOLAMADUGU)
|
0210064000NRG23300420220259471
|
30/04/2022
|
Subramanyam
|
0210064WL0040029
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588146
|
|
R S Subramanayam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Santhi Puram
|
AP-10-064-020-055/020008
(KOLAMADUGU)
|
0210064000NRG23300420220259474
|
30/04/2022
|
Ramoorti
|
0210064WL0040029
|
Ramoorti
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588145
|
|
M Ramamurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Santhi Puram
|
AP-10-064-020-055/020011
(KOLAMADUGU)
|
0210064000NRG23300420220259478
|
30/04/2022
|
Murugesh
|
0210064WL0040029
|
Murugesh
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588150
|
|
K Murugesulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Santhi Puram
|
AP-10-064-020-055/020016
(KOLAMADUGU)
|
0210064000NRG23300420220259480
|
30/04/2022
|
Govindappa
|
0210064WL0040029
|
Govindappa
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588152
|
|
N Govindappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Santhi Puram
|
AP-10-064-020-055/020021
(KOLAMADUGU)
|
0210064000NRG23300420220259831
|
30/04/2022
|
Murugesh
|
0210064WL0040088
|
Murugesh
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588153
|
|
MURUGESH RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Santhi Puram
|
AP-10-064-020-055/020023
(KOLAMADUGU)
|
0210064000NRG23300420220259832
|
30/04/2022
|
Sugunamma
|
0210064WL0040088
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588211
|
|
SUGUNAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Santhi Puram
|
AP-10-064-020-055/020026
(KOLAMADUGU)
|
0210064000NRG23300420220259833
|
30/04/2022
|
Nagabhushanam
|
0210064WL0040088
|
Nagabhushanam
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588214
|
|
NAGABHUSHANAM N
|
KARUR VYSA BANK(607100)
|
|
152
|
Santhi Puram
|
AP-10-064-020-055/020029
(KOLAMADUGU)
|
0210064000NRG23300420220259835
|
30/04/2022
|
Lakshmamma
|
0210064WL0040088
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588210
|
|
LAKSHMAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Santhi Puram
|
AP-10-064-020-055/020029
(KOLAMADUGU)
|
0210064000NRG23300420220259836
|
30/04/2022
|
Lakshmi
|
0210064WL0040088
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588208
|
|
LAKSHMI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Santhi Puram
|
AP-10-064-020-055/020029
(KOLAMADUGU)
|
0210064000NRG23300420220259837
|
30/04/2022
|
Subramanyam
|
0210064WL0040088
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588147
|
|
G Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Santhi Puram
|
AP-10-064-020-055/020030
(KOLAMADUGU)
|
0210064000NRG23300420220259483
|
30/04/2022
|
Dhanamma
|
0210064WL0040029
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588223
|
|
ADHANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Santhi Puram
|
AP-10-064-020-055/020030
(KOLAMADUGU)
|
0210064000NRG23300420220259482
|
30/04/2022
|
Tirivilamma
|
0210064WL0040029
|
Tirivilamma
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588219
|
|
THIRUVALAMMA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Santhi Puram
|
AP-10-064-020-055/020031
(KOLAMADUGU)
|
0210064000NRG23300420220259838
|
30/04/2022
|
Krishnappa
|
0210064WL0040088
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588220
|
|
KRISHNAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Santhi Puram
|
AP-10-064-020-055/020042
(KOLAMADUGU)
|
0210064000NRG23300420220259839
|
30/04/2022
|
Gangamma
|
0210064WL0040088
|
Gangamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588148
|
|
Gangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Santhi Puram
|
AP-10-064-020-055/020044
(KOLAMADUGU)
|
0210064000NRG23300420220259484
|
30/04/2022
|
Muniratnam
|
0210064WL0040029
|
Muniratnam
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588151
|
|
M MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Santhi Puram
|
AP-10-064-020-055/020046
(KOLAMADUGU)
|
0210064000NRG23300420220259488
|
30/04/2022
|
Lakshmi
|
0210064WL0040029
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588216
|
|
LAKSHMI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Santhi Puram
|
AP-10-064-020-055/020046
(KOLAMADUGU)
|
0210064000NRG23300420220259487
|
30/04/2022
|
Vijayamma
|
0210064WL0040029
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588224
|
|
RVIJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Santhi Puram
|
AP-10-064-020-055/020047
(KOLAMADUGU)
|
0210064000NRG23300420220259489
|
30/04/2022
|
Navaneetham
|
0210064WL0040029
|
Navaneetham
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588217
|
|
NAVANEETHAM G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Santhi Puram
|
AP-10-064-020-055/020056
(KOLAMADUGU)
|
0210064000NRG23300420220259491
|
30/04/2022
|
Rammurthy
|
0210064WL0040029
|
Rammurthy
|
00709
|
IDIB0SGB001
|
1391
|
1391
|
Processed
|
21/05/2022
|
|
1424588213
|
|
RAMAMOORTHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Santhi Puram
|
AP-10-064-020-055/020057
(KOLAMADUGU)
|
0210064000NRG23300420220259840
|
30/04/2022
|
Salamma
|
0210064WL0040088
|
Salamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588221
|
|
SALAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Santhi Puram
|
AP-10-064-020-055/020065
(KOLAMADUGU)
|
0210064000NRG23300420220259841
|
30/04/2022
|
Munaswaami
|
0210064WL0040088
|
Munaswaami
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588215
|
|
MUNASWAMY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Santhi Puram
|
AP-10-064-020-055/020065
(KOLAMADUGU)
|
0210064000NRG23300420220259844
|
30/04/2022
|
Ranemma
|
0210064WL0040088
|
Ranemma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588222
|
|
RANEMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Santhi Puram
|
AP-10-064-020-055/020091
(KOLAMADUGU)
|
0210064000NRG23300420220259845
|
30/04/2022
|
Munaswamy
|
0210064WL0040088
|
Munaswamy
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588218
|
|
MUNASWAMY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Santhi Puram
|
AP-10-064-020-055/020091
(KOLAMADUGU)
|
0210064000NRG23300420220259846
|
30/04/2022
|
Venkatamma
|
0210064WL0040088
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588225
|
|
VENKATAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Santhi Puram
|
AP-10-064-020-055/020117
(KOLAMADUGU)
|
0210064000NRG23300420220259849
|
30/04/2022
|
Ashok
|
0210064WL0040088
|
Ashok
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
21/05/2022
|
|
1424588207
|
|
T ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212012
|
212012
|
|
|
|
|
|
|
|