|
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
|
Gudi Palle
|
AP-10-065-006-030/010024
(SANGANAPALLE)
|
0210065000NRG23050720221499059
|
05/07/2022
|
Subbalakshmi
|
0210065WL0152587
|
Subbalakshmi
|
00078
|
CNRB0002714
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005900
|
|
B Subbalakshmi W O Damodaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Gudi Palle
|
AP-10-065-006-030/010068
(SANGANAPALLE)
|
0210065000NRG23050720221499207
|
05/07/2022
|
Naaraayanappa
|
0210065WL0152590
|
Naaraayanappa
|
00078
|
CNRB0002714
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005901
|
|
Narayana K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
3
|
Gudi Palle
|
AP-10-065-006-030/010051
(SANGANAPALLE)
|
0210065000NRG23050720221499201
|
05/07/2022
|
Giri
|
0210065WL0152590
|
Giri
|
00176
|
IDIB000K058
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005946
|
|
Mr GIRI BABU G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
4
|
Gudi Palle
|
AP-10-065-006-030/010002
(SANGANAPALLE)
|
0210065000NRG23050720221499119
|
05/07/2022
|
Lakshmamma
|
0210065WL0152588
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005826
|
|
LAKSHMAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Gudi Palle
|
AP-10-065-006-030/010002
(SANGANAPALLE)
|
0210065000NRG23050720221499118
|
05/07/2022
|
Naaraayanappa
|
0210065WL0152588
|
Naaraayanappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005782
|
|
T Narayanppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Gudi Palle
|
AP-10-065-006-030/010004
(SANGANAPALLE)
|
0210065000NRG23050720221499120
|
05/07/2022
|
Amaraavati
|
0210065WL0152588
|
Amaraavati
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005843
|
|
AMRAVATHI W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gudi Palle
|
AP-10-065-006-030/010012
(SANGANAPALLE)
|
0210065000NRG23050720221499121
|
05/07/2022
|
maramma
|
0210065WL0152588
|
maramma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005815
|
|
Maremma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gudi Palle
|
AP-10-065-006-030/010021
(SANGANAPALLE)
|
0210065000NRG23050720221499122
|
05/07/2022
|
Ramakrishnappa
|
0210065WL0152588
|
Ramakrishnappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005910
|
|
T RAMAKRISHNAPPA S O LATE THIMMARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Gudi Palle
|
AP-10-065-006-030/010021
(SANGANAPALLE)
|
0210065000NRG23050720221499123
|
05/07/2022
|
Timmakka
|
0210065WL0152588
|
Timmakka
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005797
|
|
Thimmakka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Gudi Palle
|
AP-10-065-006-030/010040
(SANGANAPALLE)
|
0210065000NRG23050720221499125
|
05/07/2022
|
Thimmakka
|
0210065WL0152588
|
Thimmakka
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005816
|
|
Thimmakka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gudi Palle
|
AP-10-065-006-030/010043
(SANGANAPALLE)
|
0210065000NRG23050720221499127
|
05/07/2022
|
Papamma
|
0210065WL0152588
|
Papamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005912
|
|
PAPAMMA W O RAMACHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gudi Palle
|
AP-10-065-006-030/010043
(SANGANAPALLE)
|
0210065000NRG23050720221499126
|
05/07/2022
|
Ramachandrappa
|
0210065WL0152588
|
Ramachandrappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005786
|
|
Ramachandra K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Gudi Palle
|
AP-10-065-006-030/010049
(SANGANAPALLE)
|
0210065000NRG23050720221499129
|
05/07/2022
|
Lakshmamma
|
0210065WL0152588
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005802
|
|
Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Gudi Palle
|
AP-10-065-006-030/010051
(SANGANAPALLE)
|
0210065000NRG23050720221499203
|
05/07/2022
|
SUJATHA
|
0210065WL0152590
|
SUJATHA
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005932
|
|
S SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gudi Palle
|
AP-10-065-006-030/010052
(SANGANAPALLE)
|
0210065000NRG23050720221499205
|
05/07/2022
|
Sikkamma
|
0210065WL0152590
|
Sikkamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005824
|
|
CHIKKAMMA W O C VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Gudi Palle
|
AP-10-065-006-030/010052
(SANGANAPALLE)
|
0210065000NRG23050720221499204
|
05/07/2022
|
Venkatesh
|
0210065WL0152590
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005779
|
|
C Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Gudi Palle
|
AP-10-065-006-030/010057
(SANGANAPALLE)
|
0210065000NRG23050720221499066
|
05/07/2022
|
Sarojamma
|
0210065WL0152587
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005794
|
|
Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Gudi Palle
|
AP-10-065-006-030/010058
(SANGANAPALLE)
|
0210065000NRG23050720221499130
|
05/07/2022
|
Vimalamma
|
0210065WL0152588
|
Vimalamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005800
|
|
Vimalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Gudi Palle
|
AP-10-065-006-030/010059
(SANGANAPALLE)
|
0210065000NRG23050720221499206
|
05/07/2022
|
Jayalakshmi
|
0210065WL0152590
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005915
|
|
JAYALAKSHMI W OSREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Gudi Palle
|
AP-10-065-006-030/010062
(SANGANAPALLE)
|
0210065000NRG23050720221499067
|
05/07/2022
|
Chinnapaapamma
|
0210065WL0152587
|
Chinnapaapamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005805
|
|
Chinnapapamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Gudi Palle
|
AP-10-065-006-030/010069
(SANGANAPALLE)
|
0210065000NRG23050720221499069
|
05/07/2022
|
Ramesh
|
0210065WL0152587
|
Ramesh
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005916
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gudi Palle
|
AP-10-065-006-030/010069
(SANGANAPALLE)
|
0210065000NRG23050720221499068
|
05/07/2022
|
Sarojamma
|
0210065WL0152587
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005914
|
|
SAROJAMMA W O G RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Gudi Palle
|
AP-10-065-006-030/010070
(SANGANAPALLE)
|
0210065000NRG23050720221499071
|
05/07/2022
|
Naagaratnamma
|
0210065WL0152587
|
Naagaratnamma
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005814
|
|
Nagaratnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Gudi Palle
|
AP-10-065-006-030/010071
(SANGANAPALLE)
|
0210065000NRG23050720221499210
|
05/07/2022
|
Eswaramma
|
0210065WL0152590
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005818
|
|
Eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Gudi Palle
|
AP-10-065-006-030/010071
(SANGANAPALLE)
|
0210065000NRG23050720221499209
|
05/07/2022
|
Subramanyam
|
0210065WL0152590
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005788
|
|
S A Subramanayam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Gudi Palle
|
AP-10-065-006-030/010072
(SANGANAPALLE)
|
0210065000NRG23050720221499212
|
05/07/2022
|
Shyaamala
|
0210065WL0152590
|
Shyaamala
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005926
|
|
SHYAMALA
|
KARUR VYSA BANK(607100)
|
|
27
|
Gudi Palle
|
AP-10-065-006-030/010072
(SANGANAPALLE)
|
0210065000NRG23050720221499211
|
05/07/2022
|
Venkatesh
|
0210065WL0152590
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005781
|
|
A Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gudi Palle
|
AP-10-065-006-030/010073
(SANGANAPALLE)
|
0210065000NRG23050720221499072
|
05/07/2022
|
Chowdamma
|
0210065WL0152587
|
Chowdamma
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005924
|
|
CHOWDAMMA W O SEENAPPA SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Gudi Palle
|
AP-10-065-006-030/010079
(SANGANAPALLE)
|
0210065000NRG23050720221499131
|
05/07/2022
|
Jayamma
|
0210065WL0152588
|
Jayamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005832
|
|
JAYAMMA W OSEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gudi Palle
|
AP-10-065-006-030/010082
(SANGANAPALLE)
|
0210065000NRG23050720221499074
|
05/07/2022
|
nagalakshmi
|
0210065WL0152587
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005919
|
|
NAGALAKSMI W O SANKAR RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Gudi Palle
|
AP-10-065-006-030/010082
(SANGANAPALLE)
|
0210065000NRG23050720221499073
|
05/07/2022
|
Sankarraju
|
0210065WL0152587
|
Sankarraju
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005785
|
|
SANKAR RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Gudi Palle
|
AP-10-065-006-030/010085
(SANGANAPALLE)
|
0210065000NRG23050720221499075
|
05/07/2022
|
Naaraayanappa
|
0210065WL0152587
|
Naaraayanappa
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005775
|
|
M Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Gudi Palle
|
AP-10-065-006-030/010085
(SANGANAPALLE)
|
0210065000NRG23050720221499076
|
05/07/2022
|
Soudambika
|
0210065WL0152587
|
Soudambika
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005784
|
|
Soudambika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Gudi Palle
|
AP-10-065-006-030/010086
(SANGANAPALLE)
|
0210065000NRG23050720221499213
|
05/07/2022
|
Raanemma
|
0210065WL0152590
|
Raanemma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005812
|
|
Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Gudi Palle
|
AP-10-065-006-030/010088
(SANGANAPALLE)
|
0210065000NRG23050720221499078
|
05/07/2022
|
Anandamma
|
0210065WL0152587
|
Anandamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005838
|
|
ANANDAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Gudi Palle
|
AP-10-065-006-030/010096
(SANGANAPALLE)
|
0210065000NRG23050720221499081
|
05/07/2022
|
Balachandraraju
|
0210065WL0152587
|
Balachandraraju
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005778
|
|
T balachandra Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Gudi Palle
|
AP-10-065-006-030/010100
(SANGANAPALLE)
|
0210065000NRG23050720221499082
|
05/07/2022
|
Raajappa
|
0210065WL0152587
|
Raajappa
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005780
|
|
P Rajappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Gudi Palle
|
AP-10-065-006-030/010101
(SANGANAPALLE)
|
0210065000NRG23050720221499132
|
05/07/2022
|
Girija
|
0210065WL0152588
|
Girija
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005825
|
|
GIRIJAMMA W O VENKATACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Gudi Palle
|
AP-10-065-006-030/010106
(SANGANAPALLE)
|
0210065000NRG23050720221499133
|
05/07/2022
|
Ratnamma
|
0210065WL0152588
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005844
|
|
RATHNAMMA W O THIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Gudi Palle
|
AP-10-065-006-030/010106
(SANGANAPALLE)
|
0210065000NRG23050720221499134
|
05/07/2022
|
Timmappa
|
0210065WL0152588
|
Timmappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005933
|
|
THIMMAPPA S O CHINNATHIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Gudi Palle
|
AP-10-065-006-030/010108
(SANGANAPALLE)
|
0210065000NRG23050720221499136
|
05/07/2022
|
Jayalakshmamma
|
0210065WL0152588
|
Jayalakshmamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005841
|
|
JAYALAKSHMAMMA W O THIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Gudi Palle
|
AP-10-065-006-030/010108
(SANGANAPALLE)
|
0210065000NRG23050720221499135
|
05/07/2022
|
Timmappa
|
0210065WL0152588
|
Timmappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005847
|
|
THIMMAPPA S O LATE MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Gudi Palle
|
AP-10-065-006-030/010112
(SANGANAPALLE)
|
0210065000NRG23050720221499137
|
05/07/2022
|
Timmaraayappa
|
0210065WL0152588
|
Timmaraayappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005831
|
|
THIMMARAYAPPA S O THIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Gudi Palle
|
AP-10-065-006-030/010114
(SANGANAPALLE)
|
0210065000NRG23050720221499216
|
05/07/2022
|
Muniratnam
|
0210065WL0152590
|
Muniratnam
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005776
|
|
C Munirathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Gudi Palle
|
AP-10-065-006-030/010114
(SANGANAPALLE)
|
0210065000NRG23050720221499217
|
05/07/2022
|
Muniratnamma
|
0210065WL0152590
|
Muniratnamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005810
|
|
R MUNIRATHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gudi Palle
|
AP-10-065-006-030/010122
(SANGANAPALLE)
|
0210065000NRG23050720221499138
|
05/07/2022
|
jayamma
|
0210065WL0152588
|
jayamma
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005796
|
|
Jayamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Gudi Palle
|
AP-10-065-006-030/010142
(SANGANAPALLE)
|
0210065000NRG23050720221499084
|
05/07/2022
|
Raghu
|
0210065WL0152587
|
Raghu
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005931
|
|
S RAGHU S O LATE SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Gudi Palle
|
AP-10-065-006-030/010163
(SANGANAPALLE)
|
0210065000NRG23050720221499085
|
05/07/2022
|
Munirathnam
|
0210065WL0152587
|
Munirathnam
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005857
|
|
MUNRATHNAM S O NARASIMHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Gudi Palle
|
AP-10-065-006-030/010163
(SANGANAPALLE)
|
0210065000NRG23050720221499086
|
05/07/2022
|
Parvathamma
|
0210065WL0152587
|
Parvathamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005799
|
|
Parvathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Gudi Palle
|
AP-10-065-006-030/010170
(SANGANAPALLE)
|
0210065000NRG23050720221499087
|
05/07/2022
|
Sunandhamma
|
0210065WL0152587
|
Sunandhamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005777
|
|
Sunanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Gudi Palle
|
AP-10-065-006-030/010181
(SANGANAPALLE)
|
0210065000NRG23050720221499139
|
05/07/2022
|
Seenappa
|
0210065WL0152588
|
Seenappa
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005851
|
|
SEENAPPA S O LATE THIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Gudi Palle
|
AP-10-065-006-030/010184
(SANGANAPALLE)
|
0210065000NRG23050720221499090
|
05/07/2022
|
Yasodamma
|
0210065WL0152587
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005808
|
|
Yasodhamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Gudi Palle
|
AP-10-065-006-030/010185
(SANGANAPALLE)
|
0210065000NRG23050720221499219
|
05/07/2022
|
Jayamma
|
0210065WL0152590
|
Jayamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005807
|
|
Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Gudi Palle
|
AP-10-065-006-030/010186
(SANGANAPALLE)
|
0210065000NRG23050720221499220
|
05/07/2022
|
Thimakka
|
0210065WL0152590
|
Thimakka
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005823
|
|
T THIMMAKKA W O CHINNASIDHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Gudi Palle
|
AP-10-065-006-030/010189
(SANGANAPALLE)
|
0210065000NRG23050720221499092
|
05/07/2022
|
Prathapchandran
|
0210065WL0152587
|
Prathapchandran
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005787
|
|
S P Pratap Chandra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Gudi Palle
|
AP-10-065-006-030/010190
(SANGANAPALLE)
|
0210065000NRG23050720221499094
|
05/07/2022
|
Sulochana
|
0210065WL0152587
|
Sulochana
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005850
|
|
SULOCHANAMMA W O SANKARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gudi Palle
|
AP-10-065-006-030/010192
(SANGANAPALLE)
|
0210065000NRG23050720221499095
|
05/07/2022
|
Kausalya
|
0210065WL0152587
|
Kausalya
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005842
|
|
KAWSALYA W O LATE LAKSHMI PATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Gudi Palle
|
AP-10-065-006-030/010196
(SANGANAPALLE)
|
0210065000NRG23050720221499140
|
05/07/2022
|
Thimakka
|
0210065WL0152588
|
Thimakka
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005922
|
|
THIMMAKKA W ONARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gudi Palle
|
AP-10-065-006-030/010220
(SANGANAPALLE)
|
0210065000NRG23050720221499097
|
05/07/2022
|
Geetha
|
0210065WL0152587
|
Geetha
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005813
|
|
Geetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Gudi Palle
|
AP-10-065-006-030/010230
(SANGANAPALLE)
|
0210065000NRG23050720221499099
|
05/07/2022
|
Subramani
|
0210065WL0152587
|
Subramani
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005918
|
|
SUBRAMANYAM S O RANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Gudi Palle
|
AP-10-065-006-030/010234
(SANGANAPALLE)
|
0210065000NRG23050720221499141
|
05/07/2022
|
Lakshmi
|
0210065WL0152588
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005846
|
|
LAKSHMAKKA W O THIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gudi Palle
|
AP-10-065-006-030/010246
(SANGANAPALLE)
|
0210065000NRG23050720221499100
|
05/07/2022
|
Rukmani
|
0210065WL0152587
|
Rukmani
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005837
|
|
RUKMANI W OSREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gudi Palle
|
AP-10-065-006-030/010259
(SANGANAPALLE)
|
0210065000NRG23050720221499225
|
05/07/2022
|
Audilakshmi
|
0210065WL0152590
|
Audilakshmi
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005833
|
|
ADHILAKSMAMMA W ONARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Gudi Palle
|
AP-10-065-006-030/010262
(SANGANAPALLE)
|
0210065000NRG23050720221499103
|
05/07/2022
|
SUMITHRA
|
0210065WL0152587
|
SUMITHRA
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005920
|
|
S SUMITHRA W O R SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Gudi Palle
|
AP-10-065-006-030/010267
(SANGANAPALLE)
|
0210065000NRG23050720221499104
|
05/07/2022
|
LALITHA
|
0210065WL0152587
|
LALITHA
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005855
|
|
LALITHA W O DAMODARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gudi Palle
|
AP-10-065-006-030/010268
(SANGANAPALLE)
|
0210065000NRG23050720221499107
|
05/07/2022
|
sukanya
|
0210065WL0152587
|
sukanya
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005853
|
|
SUKANYA W O UDAYAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Gudi Palle
|
AP-10-065-006-030/010268
(SANGANAPALLE)
|
0210065000NRG23050720221499106
|
05/07/2022
|
uday kumar
|
0210065WL0152587
|
uday kumar
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005789
|
|
S Uday Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Gudi Palle
|
AP-10-065-006-030/010275
(SANGANAPALLE)
|
0210065000NRG23050720221499108
|
05/07/2022
|
RAJESHWARAMMA
|
0210065WL0152587
|
RAJESHWARAMMA
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005936
|
|
RAJESHWARAMMA W O LATE RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Gudi Palle
|
AP-10-065-006-030/010279
(SANGANAPALLE)
|
0210065000NRG23050720221499110
|
05/07/2022
|
NEELAMMA
|
0210065WL0152587
|
NEELAMMA
|
00176
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005921
|
|
N NEELAMMA W O R NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gudi Palle
|
AP-10-065-006-030/010280
(SANGANAPALLE)
|
0210065000NRG23050720221499111
|
05/07/2022
|
AMBIKA
|
0210065WL0152587
|
AMBIKA
|
00176
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005939
|
|
S AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gudi Palle
|
AP-10-065-006-031/010004
(SANGANAPALLE)
|
0210065000NRG23050720221499008
|
05/07/2022
|
Mamgamma
|
0210065WL0152586
|
Mamgamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005817
|
|
Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Gudi Palle
|
AP-10-065-006-031/010011
(SANGANAPALLE)
|
0210065000NRG23050720221499009
|
05/07/2022
|
Mallamma
|
0210065WL0152586
|
Mallamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005783
|
|
Mallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Gudi Palle
|
AP-10-065-006-031/010013
(SANGANAPALLE)
|
0210065000NRG23050720221499010
|
05/07/2022
|
Gamgamma
|
0210065WL0152586
|
Gamgamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005928
|
|
GANGAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Gudi Palle
|
AP-10-065-006-031/010016
(SANGANAPALLE)
|
0210065000NRG23050720221499011
|
05/07/2022
|
Parvathamma
|
0210065WL0152586
|
Parvathamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005798
|
|
Parvathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gudi Palle
|
AP-10-065-006-031/010019
(SANGANAPALLE)
|
0210065000NRG23050720221499012
|
05/07/2022
|
Kamtamma
|
0210065WL0152586
|
Kamtamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005790
|
|
Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Gudi Palle
|
AP-10-065-006-031/010027
(SANGANAPALLE)
|
0210065000NRG23050720221499014
|
05/07/2022
|
Ratnamma
|
0210065WL0152586
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005827
|
|
MUNIRATHNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Gudi Palle
|
AP-10-065-006-031/010029
(SANGANAPALLE)
|
0210065000NRG23050720221499015
|
05/07/2022
|
Ratnamma
|
0210065WL0152586
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005811
|
|
Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Gudi Palle
|
AP-10-065-006-031/010033
(SANGANAPALLE)
|
0210065000NRG23050720221499016
|
05/07/2022
|
Ratnamma
|
0210065WL0152586
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005923
|
|
RATHNAMMA W O CHANDRAPPA CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Gudi Palle
|
AP-10-065-006-031/010049
(SANGANAPALLE)
|
0210065000NRG23050720221499019
|
05/07/2022
|
Seetamma
|
0210065WL0152586
|
Seetamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005806
|
|
Seethamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Gudi Palle
|
AP-10-065-006-031/010050
(SANGANAPALLE)
|
0210065000NRG23050720221499020
|
05/07/2022
|
Jayamma
|
0210065WL0152586
|
Jayamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005793
|
|
Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gudi Palle
|
AP-10-065-006-031/010051
(SANGANAPALLE)
|
0210065000NRG23050720221499021
|
05/07/2022
|
Venkatalakshmi
|
0210065WL0152586
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005925
|
|
VENKATALAKSHMAMMA W O T KRISHNAPPA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gudi Palle
|
AP-10-065-006-031/010073
(SANGANAPALLE)
|
0210065000NRG23050720221499022
|
05/07/2022
|
Kamakshamma
|
0210065WL0152586
|
Kamakshamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005795
|
|
Kamakshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Gudi Palle
|
AP-10-065-006-031/010074
(SANGANAPALLE)
|
0210065000NRG23050720221499023
|
05/07/2022
|
Rajamma
|
0210065WL0152586
|
Rajamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005791
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Gudi Palle
|
AP-10-065-006-031/010075
(SANGANAPALLE)
|
0210065000NRG23050720221499025
|
05/07/2022
|
Santhamma
|
0210065WL0152586
|
Santhamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005839
|
|
SANTHAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Gudi Palle
|
AP-10-065-006-031/010093
(SANGANAPALLE)
|
0210065000NRG23050720221499026
|
05/07/2022
|
Narayanamma
|
0210065WL0152586
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005801
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gudi Palle
|
AP-10-065-006-031/010094
(SANGANAPALLE)
|
0210065000NRG23050720221499027
|
05/07/2022
|
Munaswamy
|
0210065WL0152586
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005856
|
|
M MUNASWAMY NAIDU S O MUNEPPA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Gudi Palle
|
AP-10-065-006-031/010095
(SANGANAPALLE)
|
0210065000NRG23050720221499028
|
05/07/2022
|
Yallamma
|
0210065WL0152586
|
Yallamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005819
|
|
YALLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Gudi Palle
|
AP-10-065-006-031/010096
(SANGANAPALLE)
|
0210065000NRG23050720221499029
|
05/07/2022
|
Rathnamma
|
0210065WL0152586
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005917
|
|
M RATHNAMMA W O GANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Gudi Palle
|
AP-10-065-006-031/010098
(SANGANAPALLE)
|
0210065000NRG23050720221499030
|
05/07/2022
|
Gangamma
|
0210065WL0152586
|
Gangamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005822
|
|
gangamma r
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Gudi Palle
|
AP-10-065-006-031/010101
(SANGANAPALLE)
|
0210065000NRG23050720221499031
|
05/07/2022
|
Lakshmakka
|
0210065WL0152586
|
Lakshmakka
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005909
|
|
M LAKSHMAMMA W O MUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Gudi Palle
|
AP-10-065-006-031/010104
(SANGANAPALLE)
|
0210065000NRG23050720221499032
|
05/07/2022
|
Padmamma
|
0210065WL0152586
|
Padmamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005829
|
|
PADMAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Gudi Palle
|
AP-10-065-006-031/010116
(SANGANAPALLE)
|
0210065000NRG23050720221499034
|
05/07/2022
|
Narayanamma
|
0210065WL0152586
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005803
|
|
Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Gudi Palle
|
AP-10-065-006-031/010120
(SANGANAPALLE)
|
0210065000NRG23050720221499035
|
05/07/2022
|
Gangamma
|
0210065WL0152586
|
Gangamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005820
|
|
GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Gudi Palle
|
AP-10-065-006-031/010122
(SANGANAPALLE)
|
0210065000NRG23050720221499036
|
05/07/2022
|
Munivenkatamma
|
0210065WL0152586
|
Munivenkatamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005911
|
|
N MUNIVENKATAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Gudi Palle
|
AP-10-065-006-031/010123
(SANGANAPALLE)
|
0210065000NRG23050720221499037
|
05/07/2022
|
Shantamma
|
0210065WL0152586
|
Shantamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005809
|
|
Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Gudi Palle
|
AP-10-065-006-031/010124
(SANGANAPALLE)
|
0210065000NRG23050720221499038
|
05/07/2022
|
Thulasi
|
0210065WL0152586
|
Thulasi
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005854
|
|
N THULASAMMA W O T NARASIMHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gudi Palle
|
AP-10-065-006-031/010138
(SANGANAPALLE)
|
0210065000NRG23050720221499039
|
05/07/2022
|
Munemma
|
0210065WL0152586
|
Munemma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005852
|
|
B MUNEMMA W O BAIRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Gudi Palle
|
AP-10-065-006-031/010140
(SANGANAPALLE)
|
0210065000NRG23050720221499040
|
05/07/2022
|
Bairamma
|
0210065WL0152586
|
Bairamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005835
|
|
BAIRAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gudi Palle
|
AP-10-065-006-031/010147
(SANGANAPALLE)
|
0210065000NRG23050720221499041
|
05/07/2022
|
YELLAMMA
|
0210065WL0152586
|
YELLAMMA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005840
|
|
YALLAMMA BETAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gudi Palle
|
AP-10-065-006-031/010148
(SANGANAPALLE)
|
0210065000NRG23050720221499043
|
05/07/2022
|
lalitha
|
0210065WL0152586
|
lalitha
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005934
|
|
LALITHA W O SEETHAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gudi Palle
|
AP-10-065-006-031/010148
(SANGANAPALLE)
|
0210065000NRG23050720221499042
|
05/07/2022
|
rathnamma
|
0210065WL0152586
|
rathnamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005849
|
|
RATHNAMMA W O MEKALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Gudi Palle
|
AP-10-065-006-031/010153
(SANGANAPALLE)
|
0210065000NRG23050720221499044
|
05/07/2022
|
SUDHA
|
0210065WL0152586
|
SUDHA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005937
|
|
SUDHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Gudi Palle
|
AP-10-065-006-031/010154
(SANGANAPALLE)
|
0210065000NRG23050720221499045
|
05/07/2022
|
Nagabhushanamma
|
0210065WL0152586
|
Nagabhushanamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005792
|
|
Nagabushanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gudi Palle
|
AP-10-065-006-031/010155
(SANGANAPALLE)
|
0210065000NRG23050720221499046
|
05/07/2022
|
LAKSHMI
|
0210065WL0152586
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005845
|
|
B LAKSHMI W O BAIRAPPA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Gudi Palle
|
AP-10-065-006-031/010161
(SANGANAPALLE)
|
0210065000NRG23050720221499049
|
05/07/2022
|
MANJULA
|
0210065WL0152586
|
MANJULA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005938
|
|
MANJULA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Gudi Palle
|
AP-10-065-006-031/010164
(SANGANAPALLE)
|
0210065000NRG23050720221499050
|
05/07/2022
|
RAJESWARI
|
0210065WL0152586
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005830
|
|
RAJESWARI W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gudi Palle
|
AP-10-065-006-031/010165
(SANGANAPALLE)
|
0210065000NRG23050720221499051
|
05/07/2022
|
YASODAMMA
|
0210065WL0152586
|
YASODAMMA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005828
|
|
YASODAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Gudi Palle
|
AP-10-065-006-031/010169
(SANGANAPALLE)
|
0210065000NRG23050720221499052
|
05/07/2022
|
DHANAMMA
|
0210065WL0152586
|
DHANAMMA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005834
|
|
DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gudi Palle
|
AP-10-065-006-031/010170
(SANGANAPALLE)
|
0210065000NRG23050720221499053
|
05/07/2022
|
SANKARAMMA
|
0210065WL0152586
|
SANKARAMMA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005913
|
|
SANKARAMMA W O JALENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Gudi Palle
|
AP-10-065-006-031/010171
(SANGANAPALLE)
|
0210065000NRG23050720221499054
|
05/07/2022
|
Nagaveni
|
0210065WL0152586
|
Nagaveni
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005848
|
|
NAGAVENI W O SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Gudi Palle
|
AP-10-065-006-031/010171
(SANGANAPALLE)
|
0210065000NRG23050720221499055
|
05/07/2022
|
SEENAPPA
|
0210065WL0152586
|
SEENAPPA
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005836
|
|
SEENAPPA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gudi Palle
|
AP-10-065-006-032/010007
(SANGANAPALLE)
|
0210065000NRG23050720221499228
|
05/07/2022
|
Rathnamma
|
0210065WL0152590
|
Rathnamma
|
00176
|
IDIB0SGB001
|
249
|
249
|
Processed
|
28/07/2022
|
|
3371005804
|
|
Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145103
|
145103
|
|
|
|
|
|
|
|
|
113
|
Gudi Palle
|
AP-10-065-006-030/010178
(SANGANAPALLE)
|
0210065000NRG23050720221499088
|
05/07/2022
|
Srinivasulu
|
0210065WL0152587
|
Srinivasulu
|
00227
|
KVBL0001473
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005880
|
|
SREENIVASULU S OG RAJAPPARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gudi Palle
|
AP-10-065-006-030/010241
(SANGANAPALLE)
|
0210065000NRG23050720221499224
|
05/07/2022
|
Subbalakshmi
|
0210065WL0152590
|
Subbalakshmi
|
00227
|
KVBL0001473
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005886
|
|
SUBHALAKSHMI N
|
KARUR VYSA BANK(607100)
|
|
115
|
Gudi Palle
|
AP-10-065-006-030/010285
(SANGANAPALLE)
|
0210065000NRG23050720221499226
|
05/07/2022
|
Lakshmidevi
|
0210065WL0152590
|
Lakshmidevi
|
00227
|
KVBL0001473
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005885
|
|
LAKSHMI DEVI
|
KARUR VYSA BANK(607100)
|
|
116
|
Gudi Palle
|
AP-10-065-006-031/010046
(SANGANAPALLE)
|
0210065000NRG23050720221499018
|
05/07/2022
|
Muniratnamma
|
0210065WL0152586
|
Muniratnamma
|
00227
|
KVBL0001473
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005879
|
|
MUNIRATHNAMMA
|
KARUR VYSA BANK(607100)
|
|
117
|
Gudi Palle
|
AP-10-065-017-042/020008
(SODIGANIPALLE)
|
0210065000NRG23050720221499364
|
05/07/2022
|
Gorleppa
|
0210065WL0152596
|
Gorleppa
|
00227
|
KVBL0001473
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3371005883
|
|
G GORLAPPA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gudi Palle
|
AP-10-065-017-042/020011
(SODIGANIPALLE)
|
0210065000NRG23050720221499367
|
05/07/2022
|
Munivenkatamma
|
0210065WL0152596
|
Munivenkatamma
|
00227
|
KVBL0001473
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3371005881
|
|
MUNI VENKATAMMA N
|
KARUR VYSA BANK(607100)
|
|
119
|
Gudi Palle
|
AP-10-065-017-042/020013
(SODIGANIPALLE)
|
0210065000NRG23050720221499369
|
05/07/2022
|
Syamala
|
0210065WL0152596
|
Syamala
|
00227
|
KVBL0001473
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005884
|
|
SYAMALAMMA S
|
KARUR VYSA BANK(607100)
|
|
120
|
Gudi Palle
|
AP-10-065-017-042/020035
(SODIGANIPALLE)
|
0210065000NRG23050720221499383
|
05/07/2022
|
Poojaari Kadirappa
|
0210065WL0152596
|
Poojaari Kadirappa
|
00227
|
KVBL0001473
|
951
|
951
|
Processed
|
28/07/2022
|
|
3371005882
|
|
PUJARI KADIRAPPA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
121
|
Gudi Palle
|
AP-10-065-006-030/010037
(SANGANAPALLE)
|
0210065000NRG23050720221499063
|
05/07/2022
|
Uma
|
0210065WL0152587
|
Uma
|
00354
|
PUNB0753300
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005945
|
|
UMA W O JANARDHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gudi Palle
|
AP-10-065-006-030/010068
(SANGANAPALLE)
|
0210065000NRG23050720221499208
|
05/07/2022
|
Aruna
|
0210065WL0152590
|
Aruna
|
00354
|
PUNB0753300
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005944
|
|
ARUNA W O K NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
123
|
Gudi Palle
|
AP-10-065-006-030/010031
(SANGANAPALLE)
|
0210065000NRG23050720221499060
|
05/07/2022
|
Chandrasekhar Raju
|
0210065WL0152587
|
Chandrasekhar Raju
|
00415
|
SBIN0040004
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005942
|
|
P CHANDRASEKHAR S O THIMMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Gudi Palle
|
AP-10-065-006-030/010178
(SANGANAPALLE)
|
0210065000NRG23050720221499089
|
05/07/2022
|
Santhamma
|
0210065WL0152587
|
Santhamma
|
00415
|
SBIN0040004
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005943
|
|
R SANTHAMMA W O V RAJAPPARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
125
|
Gudi Palle
|
AP-10-065-006-030/010219
(SANGANAPALLE)
|
0210065000NRG23050720221499221
|
05/07/2022
|
Venkatamma
|
0210065WL0152590
|
Venkatamma
|
00468
|
UBIN0576972
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005891
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gudi Palle
|
AP-10-065-017-042/020016
(SODIGANIPALLE)
|
0210065000NRG23050720221499371
|
05/07/2022
|
Timmojamma
|
0210065WL0152596
|
Timmojamma
|
00468
|
UBIN0576972
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005875
|
|
THIMMOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
127
|
Gudi Palle
|
AP-10-065-006-030/010051
(SANGANAPALLE)
|
0210065000NRG23050720221499202
|
05/07/2022
|
Punyakoti
|
0210065WL0152590
|
Punyakoti
|
00468
|
UBIN0805980
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005889
|
|
PUNYAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudi Palle
|
AP-10-065-006-030/010188
(SANGANAPALLE)
|
0210065000NRG23050720221499091
|
05/07/2022
|
Munemma
|
0210065WL0152587
|
Munemma
|
00468
|
UBIN0805980
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005859
|
|
L MUNEMMA W O MUNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gudi Palle
|
AP-10-065-017-042/020013
(SODIGANIPALLE)
|
0210065000NRG23050720221499368
|
05/07/2022
|
Seenamma
|
0210065WL0152596
|
Seenamma
|
00468
|
UBIN0805980
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005858
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
130
|
Gudi Palle
|
AP-10-065-006-030/010087
(SANGANAPALLE)
|
0210065000NRG23050720221499077
|
05/07/2022
|
Mangamma
|
0210065WL0152587
|
Mangamma
|
00468
|
UBIN0815390
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005888
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gudi Palle
|
AP-10-065-006-030/010113
(SANGANAPALLE)
|
0210065000NRG23050720221499214
|
05/07/2022
|
Subhadramma
|
0210065WL0152590
|
Subhadramma
|
00468
|
UBIN0815390
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005892
|
|
V SUBADHRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gudi Palle
|
AP-10-065-006-030/010113
(SANGANAPALLE)
|
0210065000NRG23050720221499215
|
05/07/2022
|
Venkatachalapathi
|
0210065WL0152590
|
Venkatachalapathi
|
00468
|
UBIN0815390
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005898
|
|
Mr V VENKATACHALAPATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
133
|
Gudi Palle
|
AP-10-065-006-030/010115
(SANGANAPALLE)
|
0210065000NRG23050720221499083
|
05/07/2022
|
Visaalamma
|
0210065WL0152587
|
Visaalamma
|
00468
|
UBIN0815390
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005887
|
|
R VISALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gudi Palle
|
AP-10-065-006-030/010198
(SANGANAPALLE)
|
0210065000NRG23050720221499096
|
05/07/2022
|
Sriramulu
|
0210065WL0152587
|
Sriramulu
|
00468
|
UBIN0815390
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005893
|
|
BV SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gudi Palle
|
AP-10-065-006-030/010220
(SANGANAPALLE)
|
0210065000NRG23050720221499098
|
05/07/2022
|
Bhanuprasad
|
0210065WL0152587
|
Bhanuprasad
|
00468
|
UBIN0815390
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005899
|
|
BHANU PRASAD A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Gudi Palle
|
AP-10-065-006-030/010256
(SANGANAPALLE)
|
0210065000NRG23050720221499101
|
05/07/2022
|
srinivasulu
|
0210065WL0152587
|
srinivasulu
|
00468
|
UBIN0815390
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005897
|
|
SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gudi Palle
|
AP-10-065-006-030/010263
(SANGANAPALLE)
|
0210065000NRG23050720221499142
|
05/07/2022
|
NARAYANAMMA
|
0210065WL0152588
|
NARAYANAMMA
|
00468
|
UBIN0815390
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005890
|
|
M NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gudi Palle
|
AP-10-065-006-030/010267
(SANGANAPALLE)
|
0210065000NRG23050720221499105
|
05/07/2022
|
dhamodharam
|
0210065WL0152587
|
dhamodharam
|
00468
|
UBIN0815390
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005896
|
|
DHAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudi Palle
|
AP-10-065-006-030/010280
(SANGANAPALLE)
|
0210065000NRG23050720221499112
|
05/07/2022
|
SURESH
|
0210065WL0152587
|
SURESH
|
00468
|
UBIN0815390
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005894
|
|
SURESH G N
|
KARUR VYSA BANK(607100)
|
|
140
|
Gudi Palle
|
AP-10-065-006-031/010074
(SANGANAPALLE)
|
0210065000NRG23050720221499024
|
05/07/2022
|
Krishnappa
|
0210065WL0152586
|
Krishnappa
|
00468
|
UBIN0815390
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005895
|
|
C KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14815
|
14815
|
|
|
|
|
|
|
|
|
141
|
Gudi Palle
|
AP-10-065-006-031/010156
(SANGANAPALLE)
|
0210065000NRG23050720221499047
|
05/07/2022
|
MADHESWARI
|
0210065WL0152586
|
MADHESWARI
|
00468
|
UBIN0914461
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005867
|
|
C K MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudi Palle
|
AP-10-065-017-042/020006
(SODIGANIPALLE)
|
0210065000NRG23050720221499361
|
05/07/2022
|
Venkatesh
|
0210065WL0152596
|
Venkatesh
|
00468
|
UBIN0914461
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3371005862
|
|
G VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudi Palle
|
AP-10-065-017-042/020007
(SODIGANIPALLE)
|
0210065000NRG23050720221499363
|
05/07/2022
|
Nadipamma
|
0210065WL0152596
|
Nadipamma
|
00468
|
UBIN0914461
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3371005941
|
|
NADIPAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gudi Palle
|
AP-10-065-017-042/020010
(SODIGANIPALLE)
|
0210065000NRG23050720221499365
|
05/07/2022
|
Narasimhulu
|
0210065WL0152596
|
Narasimhulu
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005863
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gudi Palle
|
AP-10-065-017-042/020010
(SODIGANIPALLE)
|
0210065000NRG23050720221499366
|
05/07/2022
|
Sankaramma
|
0210065WL0152596
|
Sankaramma
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005876
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gudi Palle
|
AP-10-065-017-042/020015
(SODIGANIPALLE)
|
0210065000NRG23050720221499370
|
05/07/2022
|
Pushpamma
|
0210065WL0152596
|
Pushpamma
|
00468
|
UBIN0914461
|
951
|
951
|
Processed
|
28/07/2022
|
|
3371005873
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gudi Palle
|
AP-10-065-017-042/020016
(SODIGANIPALLE)
|
0210065000NRG23050720221499372
|
05/07/2022
|
Mallika
|
0210065WL0152596
|
Mallika
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005868
|
|
K MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gudi Palle
|
AP-10-065-017-042/020019
(SODIGANIPALLE)
|
0210065000NRG23050720221499373
|
05/07/2022
|
Chinnappa
|
0210065WL0152596
|
Chinnappa
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005861
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
149
|
Gudi Palle
|
AP-10-065-017-042/020020
(SODIGANIPALLE)
|
0210065000NRG23050720221499375
|
05/07/2022
|
Kantamma
|
0210065WL0152596
|
Kantamma
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005864
|
|
KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudi Palle
|
AP-10-065-017-042/020020
(SODIGANIPALLE)
|
0210065000NRG23050720221499374
|
05/07/2022
|
Seenappa
|
0210065WL0152596
|
Seenappa
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005878
|
|
K SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudi Palle
|
AP-10-065-017-042/020021
(SODIGANIPALLE)
|
0210065000NRG23050720221499376
|
05/07/2022
|
Lakshmakka
|
0210065WL0152596
|
Lakshmakka
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005871
|
|
LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gudi Palle
|
AP-10-065-017-042/020024
(SODIGANIPALLE)
|
0210065000NRG23050720221499377
|
05/07/2022
|
Kadirappa
|
0210065WL0152596
|
Kadirappa
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005860
|
|
K KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gudi Palle
|
AP-10-065-017-042/020025
(SODIGANIPALLE)
|
0210065000NRG23050720221499378
|
05/07/2022
|
PADMA
|
0210065WL0152596
|
PADMA
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005940
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gudi Palle
|
AP-10-065-017-042/020028
(SODIGANIPALLE)
|
0210065000NRG23050720221499380
|
05/07/2022
|
Venkatalakshmi
|
0210065WL0152596
|
Venkatalakshmi
|
00468
|
UBIN0914461
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3371005877
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Gudi Palle
|
AP-10-065-017-042/020032
(SODIGANIPALLE)
|
0210065000NRG23050720221499381
|
05/07/2022
|
Sarojamma
|
0210065WL0152596
|
Sarojamma
|
00468
|
UBIN0914461
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3371005872
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
156
|
Gudi Palle
|
AP-10-065-017-042/020035
(SODIGANIPALLE)
|
0210065000NRG23050720221499384
|
05/07/2022
|
Obamma
|
0210065WL0152596
|
Obamma
|
00468
|
UBIN0914461
|
951
|
951
|
Processed
|
28/07/2022
|
|
3371005870
|
|
OBAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudi Palle
|
AP-10-065-017-042/020035
(SODIGANIPALLE)
|
0210065000NRG23050720221499385
|
05/07/2022
|
Thimmojamma
|
0210065WL0152596
|
Thimmojamma
|
00468
|
UBIN0914461
|
951
|
951
|
Processed
|
28/07/2022
|
|
3371005874
|
|
M THIMMOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gudi Palle
|
AP-10-065-017-042/020040
(SODIGANIPALLE)
|
0210065000NRG23050720221499387
|
05/07/2022
|
Lalitamma
|
0210065WL0152596
|
Lalitamma
|
00468
|
UBIN0914461
|
951
|
951
|
Processed
|
28/07/2022
|
|
3371005869
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gudi Palle
|
AP-10-065-017-042/020040
(SODIGANIPALLE)
|
0210065000NRG23050720221499386
|
05/07/2022
|
Mallappa
|
0210065WL0152596
|
Mallappa
|
00468
|
UBIN0914461
|
951
|
951
|
Processed
|
28/07/2022
|
|
3371005865
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gudi Palle
|
AP-10-065-017-042/020042
(SODIGANIPALLE)
|
0210065000NRG23050720221499388
|
05/07/2022
|
Chinna Appayya
|
0210065WL0152596
|
Chinna Appayya
|
00468
|
UBIN0914461
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3371005866
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
161
|
Gudi Palle
|
AP-10-065-006-030/010070
(SANGANAPALLE)
|
0210065000NRG23050720221499070
|
05/07/2022
|
M Muniratnam
|
0210065WL0152587
|
M Muniratnam
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005821
|
|
MUNIRATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
162
|
Gudi Palle
|
AP-10-065-006-030/010006
(SANGANAPALLE)
|
0210065000NRG23050720221499056
|
05/07/2022
|
Kodandappa
|
0210065WL0152587
|
Kodandappa
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005903
|
|
K Kodandapani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Gudi Palle
|
AP-10-065-006-030/010006
(SANGANAPALLE)
|
0210065000NRG23050720221499057
|
05/07/2022
|
Prameela
|
0210065WL0152587
|
Prameela
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005949
|
|
K PRAMEELA W O K KODANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Gudi Palle
|
AP-10-065-006-030/010024
(SANGANAPALLE)
|
0210065000NRG23050720221499058
|
05/07/2022
|
Damodararaju
|
0210065WL0152587
|
Damodararaju
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005902
|
|
B Damodaran
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Gudi Palle
|
AP-10-065-006-030/010031
(SANGANAPALLE)
|
0210065000NRG23050720221499061
|
05/07/2022
|
Santhamma
|
0210065WL0152587
|
Santhamma
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005908
|
|
Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gudi Palle
|
AP-10-065-006-030/010037
(SANGANAPALLE)
|
0210065000NRG23050720221499062
|
05/07/2022
|
Janappa
|
0210065WL0152587
|
Janappa
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005948
|
|
JANARDANA S OKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Gudi Palle
|
AP-10-065-006-030/010044
(SANGANAPALLE)
|
0210065000NRG23050720221499200
|
05/07/2022
|
Bhaaratamma
|
0210065WL0152590
|
Bhaaratamma
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005947
|
|
BHARATHAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Gudi Palle
|
AP-10-065-006-030/010044
(SANGANAPALLE)
|
0210065000NRG23050720221499199
|
05/07/2022
|
Muniratnam
|
0210065WL0152590
|
Muniratnam
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3371005927
|
|
G MUNIRATHNAM S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gudi Palle
|
AP-10-065-006-030/010049
(SANGANAPALLE)
|
0210065000NRG23050720221499128
|
05/07/2022
|
Venkatesh
|
0210065WL0152588
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3371005930
|
|
Venkatesh s o chinnamuneppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Gudi Palle
|
AP-10-065-006-030/010055
(SANGANAPALLE)
|
0210065000NRG23050720221499065
|
05/07/2022
|
Manjula
|
0210065WL0152587
|
Manjula
|
00709
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005907
|
|
Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Gudi Palle
|
AP-10-065-006-030/010055
(SANGANAPALLE)
|
0210065000NRG23050720221499064
|
05/07/2022
|
Venkateshraaju
|
0210065WL0152587
|
Venkateshraaju
|
00709
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3371005905
|
|
Venkateshraju P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gudi Palle
|
AP-10-065-006-030/010189
(SANGANAPALLE)
|
0210065000NRG23050720221499093
|
05/07/2022
|
Jyothi
|
0210065WL0152587
|
Jyothi
|
00709
|
IDIB0SGB001
|
1454
|
1454
|
Processed
|
28/07/2022
|
|
3371005935
|
|
J JYOTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gudi Palle
|
AP-10-065-006-031/010024
(SANGANAPALLE)
|
0210065000NRG23050720221499013
|
05/07/2022
|
Ratnamma
|
0210065WL0152586
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005904
|
|
Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Gudi Palle
|
AP-10-065-006-031/010037
(SANGANAPALLE)
|
0210065000NRG23050720221499017
|
05/07/2022
|
Amruta
|
0210065WL0152586
|
Amruta
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005950
|
|
AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gudi Palle
|
AP-10-065-006-031/010108
(SANGANAPALLE)
|
0210065000NRG23050720221499033
|
05/07/2022
|
Lakshmidevi
|
0210065WL0152586
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
28/07/2022
|
|
3371005929
|
|
LAKSHMI DEVAMMA W O LATE SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Gudi Palle
|
AP-10-065-006-032/010006
(SANGANAPALLE)
|
0210065000NRG23050720221499227
|
05/07/2022
|
Lakshmamma
|
0210065WL0152590
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
249
|
249
|
Processed
|
28/07/2022
|
|
3371005906
|
|
Lakshmamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19418
|
19418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231875
|
231875
|
|
|
|
|
|
|
|