|
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
|
Tiruvuru
|
AP-06-013-007-009/010233
()
|
0206013000NRG23170520220971075
|
22/05/2022
|
Padmavati
|
0206013WL0030087
|
Padmavati
|
00078
|
CNRB0006308
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217682
|
|
PILLALA PADMAVATHI
|
CANARA BANK(508532)
|
|
2
|
Tiruvuru
|
AP-06-013-007-009/010487
()
|
0206013000NRG23170520220971216
|
22/05/2022
|
Krishnaveni
|
0206013WL0030087
|
Krishnaveni
|
00078
|
CNRB0006308
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217658
|
|
Ummadi Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
Tiruvuru
|
AP-06-013-015-014/060364
()
|
0206013000NRG23160520220935952
|
22/05/2022
|
Sudhakar
|
0206013WL0028977
|
Sudhakar
|
00176
|
IDIB000K088
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217668
|
|
Mr VISANPALLI SUDHAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
4
|
Tiruvuru
|
AP-06-013-007-009/010309
()
|
0206013000NRG23170520220971120
|
22/05/2022
|
Srinivasarao
|
0206013WL0030087
|
Srinivasarao
|
00176
|
IDIB000P245
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217660
|
|
Mr DEVADARU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
5
|
Tiruvuru
|
AP-06-013-009-010/020119
()
|
0206013000NRG23210520221084775
|
22/05/2022
|
Maisayya
|
0206013WL0033201
|
Maisayya
|
00176
|
IDIB000P245
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217676
|
|
Mr KOTA MAISAIAH
|
INDIAN BANK(607105)
|
|
6
|
Tiruvuru
|
AP-06-013-015-014/060364
()
|
0206013000NRG23160520220935953
|
22/05/2022
|
Rajini
|
0206013WL0028977
|
Rajini
|
00176
|
IDIB000P245
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217670
|
|
Mrs VISANPALLI RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
7
|
Tiruvuru
|
AP-06-013-007-009/010006
()
|
0206013000NRG23170520220971001
|
22/05/2022
|
Lakshmi
|
0206013WL0030087
|
Lakshmi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217570
|
|
MASTER ESUKALA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tiruvuru
|
AP-06-013-007-009/010052
()
|
0206013000NRG23170520220971010
|
22/05/2022
|
Nagamani
|
0206013WL0030087
|
Nagamani
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217681
|
|
MISS ESAKALA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tiruvuru
|
AP-06-013-007-009/010136
()
|
0206013000NRG23170520220971032
|
22/05/2022
|
Ramadevi
|
0206013WL0030087
|
Ramadevi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217659
|
|
Esakala Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Tiruvuru
|
AP-06-013-007-009/010223
()
|
0206013000NRG23170520220971068
|
22/05/2022
|
Anjamma
|
0206013WL0030087
|
Anjamma
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217557
|
|
Gali Anjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Tiruvuru
|
AP-06-013-007-009/010233
()
|
0206013000NRG23170520220971074
|
22/05/2022
|
Venkateswararao
|
0206013WL0030087
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217555
|
|
Pillala Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Tiruvuru
|
AP-06-013-007-009/010282
()
|
0206013000NRG23170520220971103
|
22/05/2022
|
Jamalamma
|
0206013WL0030087
|
Jamalamma
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217664
|
|
Ballepogu Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Tiruvuru
|
AP-06-013-007-009/010294
()
|
0206013000NRG23170520220971112
|
22/05/2022
|
Uddeswaravu
|
0206013WL0030087
|
Uddeswaravu
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217558
|
|
Bandi Uddeswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Tiruvuru
|
AP-06-013-007-009/010309
()
|
0206013000NRG23170520220971121
|
22/05/2022
|
Nagalakshmi
|
0206013WL0030087
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217572
|
|
Devadaru Naga Laksmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Tiruvuru
|
AP-06-013-007-009/010329
()
|
0206013000NRG23170520220971137
|
22/05/2022
|
Radhamma
|
0206013WL0030087
|
Radhamma
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217559
|
|
Goda Radhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Tiruvuru
|
AP-06-013-007-009/010404
()
|
0206013000NRG23170520220971181
|
22/05/2022
|
Madhavarao
|
0206013WL0030087
|
Madhavarao
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217604
|
|
Velpula Madhavarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Tiruvuru
|
AP-06-013-007-009/010425
()
|
0206013000NRG23170520220971196
|
22/05/2022
|
Ramadevi
|
0206013WL0030087
|
Ramadevi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217556
|
|
Ummadi Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Tiruvuru
|
AP-06-013-007-009/010434
()
|
0206013000NRG23170520220971200
|
22/05/2022
|
Nagamani
|
0206013WL0030087
|
Nagamani
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217666
|
|
JERRIPOTHULA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Tiruvuru
|
AP-06-013-007-009/010437
()
|
0206013000NRG23170520220971201
|
22/05/2022
|
Ambulu
|
0206013WL0030087
|
Ambulu
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217573
|
|
VANGALA AMBULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Tiruvuru
|
AP-06-013-007-009/010460
()
|
0206013000NRG23170520220971208
|
22/05/2022
|
Lakshmi
|
0206013WL0030087
|
Lakshmi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217656
|
|
Ballepogu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Tiruvuru
|
AP-06-013-007-009/010460
()
|
0206013000NRG23170520220971207
|
22/05/2022
|
Samyul
|
0206013WL0030087
|
Samyul
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217571
|
|
BOLLIPOGU SAMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Tiruvuru
|
AP-06-013-007-009/010471
()
|
0206013000NRG23170520220971213
|
22/05/2022
|
Savithri
|
0206013WL0030087
|
Savithri
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217679
|
|
VANGALA SAVITRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Tiruvuru
|
AP-06-013-007-009/010631
()
|
0206013000NRG23170520220971254
|
22/05/2022
|
Krishnamurti
|
0206013WL0030087
|
Krishnamurti
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217661
|
|
UMMADI KRISHNA MURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Tiruvuru
|
AP-06-013-009-010/020023
()
|
0206013000NRG23210520221084755
|
22/05/2022
|
Nagendra
|
0206013WL0033201
|
Nagendra
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217685
|
|
NAGENDRA BANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Tiruvuru
|
AP-06-013-009-010/020023
()
|
0206013000NRG23210520221084754
|
22/05/2022
|
Srinu
|
0206013WL0033201
|
Srinu
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217594
|
|
Banka Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Tiruvuru
|
AP-06-013-009-010/020025
()
|
0206013000NRG23210520221084756
|
22/05/2022
|
Ravi
|
0206013WL0033201
|
Ravi
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217694
|
|
BANKA RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Tiruvuru
|
AP-06-013-009-010/020029
()
|
0206013000NRG23210520221084758
|
22/05/2022
|
Samelu
|
0206013WL0033201
|
Samelu
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217667
|
|
BANKA SAMIYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Tiruvuru
|
AP-06-013-009-010/020033
()
|
0206013000NRG23220520221090716
|
22/05/2022
|
Jayakumari
|
0206013WL0033338
|
Jayakumari
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217654
|
|
JAYA KUMARI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Tiruvuru
|
AP-06-013-009-010/020033
()
|
0206013000NRG23220520221090715
|
22/05/2022
|
Peddabhaskararao
|
0206013WL0033338
|
Peddabhaskararao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217569
|
|
Kota Peda Bhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Tiruvuru
|
AP-06-013-009-010/020034
()
|
0206013000NRG23210520221084761
|
22/05/2022
|
Radhamma
|
0206013WL0033201
|
Radhamma
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217674
|
|
RADHAMMA NAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Tiruvuru
|
AP-06-013-009-010/020034
()
|
0206013000NRG23210520221084760
|
22/05/2022
|
Samiyelu
|
0206013WL0033201
|
Samiyelu
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217581
|
|
Nama Samiyelu S o Uddandu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Tiruvuru
|
AP-06-013-009-010/020035
()
|
0206013000NRG23210520221084762
|
22/05/2022
|
Radhamma
|
0206013WL0033201
|
Radhamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217590
|
|
Banka Radhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Tiruvuru
|
AP-06-013-009-010/020037
()
|
0206013000NRG23210520221084764
|
22/05/2022
|
Nagendramma
|
0206013WL0033201
|
Nagendramma
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217684
|
|
NAGENDRAMMA NAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Tiruvuru
|
AP-06-013-009-010/020037
()
|
0206013000NRG23210520221084765
|
22/05/2022
|
Rajesh
|
0206013WL0033201
|
Rajesh
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217693
|
|
NAMA RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Tiruvuru
|
AP-06-013-009-010/020081
()
|
0206013000NRG23210520221084769
|
22/05/2022
|
Sridevi
|
0206013WL0033201
|
Sridevi
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217567
|
|
Banka Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Tiruvuru
|
AP-06-013-009-010/020081
()
|
0206013000NRG23210520221084768
|
22/05/2022
|
Yohanu
|
0206013WL0033201
|
Yohanu
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217655
|
|
BANKA YOHANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Tiruvuru
|
AP-06-013-009-010/020082
()
|
0206013000NRG23220520221090717
|
22/05/2022
|
Gopaal
|
0206013WL0033338
|
Gopaal
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217578
|
|
Kancharla Gopaiah S o Kataiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Tiruvuru
|
AP-06-013-009-010/020086
()
|
0206013000NRG23210520221084771
|
22/05/2022
|
Martamma
|
0206013WL0033201
|
Martamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217587
|
|
Kota Marthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Tiruvuru
|
AP-06-013-009-010/020086
()
|
0206013000NRG23210520221084770
|
22/05/2022
|
Yasuratnam
|
0206013WL0033201
|
Yasuratnam
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217560
|
|
KOTA YESU RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Tiruvuru
|
AP-06-013-009-010/020087
()
|
0206013000NRG23210520221084773
|
22/05/2022
|
Mariyamma
|
0206013WL0033201
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217691
|
|
BANKA MARIYAMMA W O BANKA VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Tiruvuru
|
AP-06-013-009-010/020087
()
|
0206013000NRG23210520221084772
|
22/05/2022
|
Venkateswarlu
|
0206013WL0033201
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217690
|
|
BANKA VENKATESWARLU S O MUKKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Tiruvuru
|
AP-06-013-009-010/020098
()
|
0206013000NRG23210520221084774
|
22/05/2022
|
Venkatamma
|
0206013WL0033201
|
Venkatamma
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217568
|
|
Banka Venkataramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Tiruvuru
|
AP-06-013-009-010/020119
()
|
0206013000NRG23210520221084776
|
22/05/2022
|
Manasa
|
0206013WL0033201
|
Manasa
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217680
|
|
KOTA NAGENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Tiruvuru
|
AP-06-013-009-010/020130
()
|
0206013000NRG23210520221084778
|
22/05/2022
|
Mariyamma
|
0206013WL0033201
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217675
|
|
MARIYAMMA BANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Tiruvuru
|
AP-06-013-009-010/020130
()
|
0206013000NRG23210520221084777
|
22/05/2022
|
Sarveswararao
|
0206013WL0033201
|
Sarveswararao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217692
|
|
BANKA SADESVARA RAO S O ANJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Tiruvuru
|
AP-06-013-009-010/020157
()
|
0206013000NRG23210520221084780
|
22/05/2022
|
Jyothi
|
0206013WL0033201
|
Jyothi
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217561
|
|
Nama Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Tiruvuru
|
AP-06-013-009-010/020177
()
|
0206013000NRG23210520221084784
|
22/05/2022
|
Pullayya
|
0206013WL0033201
|
Pullayya
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217687
|
|
KOTA PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Tiruvuru
|
AP-06-013-009-010/020177
()
|
0206013000NRG23210520221084785
|
22/05/2022
|
Santosham
|
0206013WL0033201
|
Santosham
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217566
|
|
Kota Santhosham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Tiruvuru
|
AP-06-013-009-010/020182
()
|
0206013000NRG23210520221084787
|
22/05/2022
|
Errabaabu
|
0206013WL0033201
|
Errabaabu
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217577
|
|
Kota Errabbai S Mysaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Tiruvuru
|
AP-06-013-009-010/020182
()
|
0206013000NRG23210520221084788
|
22/05/2022
|
Venkatamma
|
0206013WL0033201
|
Venkatamma
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217582
|
|
KOTA VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Tiruvuru
|
AP-06-013-009-010/020210
()
|
0206013000NRG23210520221084795
|
22/05/2022
|
Kousalya
|
0206013WL0033201
|
Kousalya
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217595
|
|
GADDALA KOWSALYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Tiruvuru
|
AP-06-013-009-010/020210
()
|
0206013000NRG23210520221084794
|
22/05/2022
|
Samelu
|
0206013WL0033201
|
Samelu
|
00176
|
IDIB0SGB001
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217591
|
|
Gaddala Samuyelu S o Nagaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Tiruvuru
|
AP-06-013-009-010/020212
()
|
0206013000NRG23210520221084798
|
22/05/2022
|
Prasaad
|
0206013WL0033201
|
Prasaad
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217593
|
|
KOTA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Tiruvuru
|
AP-06-013-009-010/020214
()
|
0206013000NRG23210520221084801
|
22/05/2022
|
Maartamma
|
0206013WL0033201
|
Maartamma
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217564
|
|
Banka Marthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Tiruvuru
|
AP-06-013-009-010/020214
()
|
0206013000NRG23210520221084800
|
22/05/2022
|
Malayya
|
0206013WL0033201
|
Malayya
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217688
|
|
BANKA MALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Tiruvuru
|
AP-06-013-009-010/020215
()
|
0206013000NRG23210520221084805
|
22/05/2022
|
Mariyamma
|
0206013WL0033201
|
Mariyamma
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217671
|
|
MARIYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Tiruvuru
|
AP-06-013-009-010/020215
()
|
0206013000NRG23210520221084804
|
22/05/2022
|
Sugunamma
|
0206013WL0033201
|
Sugunamma
|
00176
|
IDIB0SGB001
|
754
|
754
|
Processed
|
06/06/2022
|
|
1979217683
|
|
SUGUNA BANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Tiruvuru
|
AP-06-013-009-010/020215
()
|
0206013000NRG23210520221084803
|
22/05/2022
|
Venkatesearlu
|
0206013WL0033201
|
Venkatesearlu
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217579
|
|
Kota Venkateswara Rao S o Mysaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Tiruvuru
|
AP-06-013-009-010/020219
()
|
0206013000NRG23210520221084806
|
22/05/2022
|
Yohaanu
|
0206013WL0033201
|
Yohaanu
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217580
|
|
Kota Yehanu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Tiruvuru
|
AP-06-013-009-010/020246
()
|
0206013000NRG23210520221084809
|
22/05/2022
|
Chinavenkatesh
|
0206013WL0033201
|
Chinavenkatesh
|
00176
|
IDIB0SGB001
|
754
|
754
|
Processed
|
06/06/2022
|
|
1979217574
|
|
Kota China Venkatesh S o Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Tiruvuru
|
AP-06-013-009-010/020249
()
|
0206013000NRG23210520221084812
|
22/05/2022
|
Mamata
|
0206013WL0033201
|
Mamata
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217563
|
|
Banka Mamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Tiruvuru
|
AP-06-013-009-010/020249
()
|
0206013000NRG23210520221084811
|
22/05/2022
|
Marieasu
|
0206013WL0033201
|
Marieasu
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217592
|
|
Banka Mariya Yesu S o Devaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Tiruvuru
|
AP-06-013-009-010/020256
()
|
0206013000NRG23210520221084814
|
22/05/2022
|
Ramulamma
|
0206013WL0033201
|
Ramulamma
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217562
|
|
Gaddala Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Tiruvuru
|
AP-06-013-009-010/020363
()
|
0206013000NRG23220520221090732
|
22/05/2022
|
Esudaasu
|
0206013WL0033338
|
Esudaasu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217689
|
|
BANKA YESUDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Tiruvuru
|
AP-06-013-009-010/020363
()
|
0206013000NRG23220520221090733
|
22/05/2022
|
Muttamma
|
0206013WL0033338
|
Muttamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217588
|
|
Banka Muthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Tiruvuru
|
AP-06-013-009-010/020380
()
|
0206013000NRG23210520221084850
|
22/05/2022
|
Nayami
|
0206013WL0033201
|
Nayami
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217583
|
|
BANKA NAYOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Tiruvuru
|
AP-06-013-009-010/020380
()
|
0206013000NRG23210520221084849
|
22/05/2022
|
Vasantarao
|
0206013WL0033201
|
Vasantarao
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217565
|
|
Banka Vasantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Tiruvuru
|
AP-06-013-009-010/020421
()
|
0206013000NRG23210520221084855
|
22/05/2022
|
VENKATESH
|
0206013WL0033201
|
VENKATESH
|
00176
|
IDIB0SGB001
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217665
|
|
GADDALA VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Tiruvuru
|
AP-06-013-009-010/020498
()
|
0206013000NRG23210520221084862
|
22/05/2022
|
Mariyamma
|
0206013WL0033201
|
Mariyamma
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217673
|
|
MARIYAMMA BANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Tiruvuru
|
AP-06-013-009-010/020502
()
|
0206013000NRG23210520221084865
|
22/05/2022
|
Prabhudas
|
0206013WL0033201
|
Prabhudas
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217576
|
|
BANKA PRABHU DAS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Tiruvuru
|
AP-06-013-009-010/020502
()
|
0206013000NRG23210520221084866
|
22/05/2022
|
Sakkubai
|
0206013WL0033201
|
Sakkubai
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217575
|
|
Banka Sakkubai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Tiruvuru
|
AP-06-013-009-010/020515
()
|
0206013000NRG23210520221084869
|
22/05/2022
|
Nagamani
|
0206013WL0033201
|
Nagamani
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217686
|
|
BANKA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Tiruvuru
|
AP-06-013-009-010/020534
()
|
0206013000NRG23210520221084870
|
22/05/2022
|
Mariyamma
|
0206013WL0033201
|
Mariyamma
|
00176
|
IDIB0SGB001
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217589
|
|
Banka Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Tiruvuru
|
AP-06-013-016-014/030022
()
|
0206013000NRG23210520221071031
|
22/05/2022
|
Susela
|
0206013WL0032826
|
Susela
|
00176
|
IDIB0SGB001
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217585
|
|
BOLLIPOGU SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Tiruvuru
|
AP-06-013-016-014/030023
()
|
0206013000NRG23210520221071033
|
22/05/2022
|
Sulochana
|
0206013WL0032826
|
Sulochana
|
00176
|
IDIB0SGB001
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217586
|
|
BOLLIPOGU SULOCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58294
|
58294
|
|
|
|
|
|
|
|
|
76
|
Tiruvuru
|
AP-06-013-007-009/010006
()
|
0206013000NRG23170520220971000
|
22/05/2022
|
Anajayya
|
0206013WL0030087
|
Anajayya
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217599
|
|
MR ISUKULA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tiruvuru
|
AP-06-013-007-009/010243
()
|
0206013000NRG23170520220971085
|
22/05/2022
|
Mahalakshmi
|
0206013WL0030087
|
Mahalakshmi
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217605
|
|
MRS MAHALAKSHMI TEEGALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tiruvuru
|
AP-06-013-007-009/010294
()
|
0206013000NRG23170520220971113
|
22/05/2022
|
Chinnamma
|
0206013WL0030087
|
Chinnamma
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217624
|
|
MRS BANDI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tiruvuru
|
AP-06-013-007-009/010399
()
|
0206013000NRG23170520220971179
|
22/05/2022
|
Anasurya
|
0206013WL0030087
|
Anasurya
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217625
|
|
MRS UMMADI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tiruvuru
|
AP-06-013-007-009/010400
()
|
0206013000NRG23170520220971180
|
22/05/2022
|
Venkateswarlu
|
0206013WL0030087
|
Venkateswarlu
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217606
|
|
MR VANGA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tiruvuru
|
AP-06-013-007-009/010419
()
|
0206013000NRG23170520220971190
|
22/05/2022
|
Nagamani
|
0206013WL0030087
|
Nagamani
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217598
|
|
Velpula Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Tiruvuru
|
AP-06-013-007-009/010488
()
|
0206013000NRG23170520220971217
|
22/05/2022
|
Jyothi
|
0206013WL0030087
|
Jyothi
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217600
|
|
MS JYOTHI UMMADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tiruvuru
|
AP-06-013-007-009/010613
()
|
0206013000NRG23170520220971250
|
22/05/2022
|
LAKSHMI TIRUPATHAMMA
|
0206013WL0030087
|
LAKSHMI TIRUPATHAMMA
|
00415
|
SBIN0000794
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217602
|
|
MRS LAKSHMI TIRUPATHAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tiruvuru
|
AP-06-013-009-010/020027
()
|
0206013000NRG23220520221090714
|
22/05/2022
|
Lalitha
|
0206013WL0033338
|
Lalitha
|
00415
|
SBIN0000794
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217621
|
|
Mrs LALITHA KOTA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
85
|
Tiruvuru
|
AP-06-013-009-010/020029
()
|
0206013000NRG23210520221084759
|
22/05/2022
|
Yasamma
|
0206013WL0033201
|
Yasamma
|
00415
|
SBIN0000794
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217608
|
|
BANKA YESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Tiruvuru
|
AP-06-013-009-010/020037
()
|
0206013000NRG23210520221084763
|
22/05/2022
|
Appayya
|
0206013WL0033201
|
Appayya
|
00415
|
SBIN0000794
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217647
|
|
MR APPA RAO NAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tiruvuru
|
AP-06-013-009-010/020082
()
|
0206013000NRG23220520221090718
|
22/05/2022
|
Paapamma
|
0206013WL0033338
|
Paapamma
|
00415
|
SBIN0000794
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217609
|
|
MRS KANCHARLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tiruvuru
|
AP-06-013-009-010/020161
()
|
0206013000NRG23210520221084781
|
22/05/2022
|
Elijibeth
|
0206013WL0033201
|
Elijibeth
|
00415
|
SBIN0000794
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217652
|
|
MRS KOTA ELIJBETH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tiruvuru
|
AP-06-013-009-010/020163
()
|
0206013000NRG23210520221084783
|
22/05/2022
|
Lakshmi
|
0206013WL0033201
|
Lakshmi
|
00415
|
SBIN0000794
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217619
|
|
KANCHARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tiruvuru
|
AP-06-013-009-010/020207
()
|
0206013000NRG23210520221084793
|
22/05/2022
|
vijayamma
|
0206013WL0033201
|
vijayamma
|
00415
|
SBIN0000794
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217649
|
|
MRS VIJAYA KUMARI KANCHIPODU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tiruvuru
|
AP-06-013-009-010/020242
()
|
0206013000NRG23210520221084808
|
22/05/2022
|
Lakshmi
|
0206013WL0033201
|
Lakshmi
|
00415
|
SBIN0000794
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217650
|
|
MRS LAKSHMI MULLANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tiruvuru
|
AP-06-013-009-010/020246
()
|
0206013000NRG23210520221084810
|
22/05/2022
|
Pushparaajyam
|
0206013WL0033201
|
Pushparaajyam
|
00415
|
SBIN0000794
|
754
|
754
|
Processed
|
06/06/2022
|
|
1979217651
|
|
KOTA PUSHPA RAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Tiruvuru
|
AP-06-013-009-010/020298
()
|
0206013000NRG23210520221084829
|
22/05/2022
|
Venkatesh
|
0206013WL0033201
|
Venkatesh
|
00415
|
SBIN0000794
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217616
|
|
Banka Venkatesh S o Vandanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Tiruvuru
|
AP-06-013-009-010/020361
()
|
0206013000NRG23220520221090731
|
22/05/2022
|
Veeramma
|
0206013WL0033338
|
Veeramma
|
00415
|
SBIN0000794
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217643
|
|
VEERAMMA BANKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tiruvuru
|
AP-06-013-009-010/020421
()
|
0206013000NRG23210520221084856
|
22/05/2022
|
Suguna
|
0206013WL0033201
|
Suguna
|
00415
|
SBIN0000794
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217617
|
|
SUGUNA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tiruvuru
|
AP-06-013-009-010/020550
()
|
0206013000NRG23220520221090735
|
22/05/2022
|
Raja
|
0206013WL0033338
|
Raja
|
00415
|
SBIN0000794
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217597
|
|
MR RAJA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tiruvuru
|
AP-06-013-016-014/030023
()
|
0206013000NRG23210520221071032
|
22/05/2022
|
Santhivardanarao
|
0206013WL0032826
|
Santhivardanarao
|
00415
|
SBIN0000794
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217633
|
|
BOLLEPOGU SANTHAVARDHANA RAO S O VENKAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
98
|
Tiruvuru
|
AP-06-013-007-009/010186
()
|
0206013000NRG23170520220971044
|
22/05/2022
|
Seshagiri
|
0206013WL0030087
|
Seshagiri
|
00415
|
SBIN0005880
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217620
|
|
VANGALA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tiruvuru
|
AP-06-013-009-010/020157
()
|
0206013000NRG23210520221084779
|
22/05/2022
|
Jamalayya
|
0206013WL0033201
|
Jamalayya
|
00415
|
SBIN0005880
|
604
|
604
|
Processed
|
06/06/2022
|
|
1979217645
|
|
NAMA JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Tiruvuru
|
AP-06-013-009-010/020207
()
|
0206013000NRG23210520221084791
|
22/05/2022
|
Sunanda
|
0206013WL0033201
|
Sunanda
|
00415
|
SBIN0005880
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217646
|
|
MRS KANCHEPOGU SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tiruvuru
|
AP-06-013-016-014/030021
()
|
0206013000NRG23210520221071029
|
22/05/2022
|
Sujata
|
0206013WL0032826
|
Sujata
|
00415
|
SBIN0005880
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217631
|
|
BALLEPOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tiruvuru
|
AP-06-013-016-014/030022
()
|
0206013000NRG23210520221071030
|
22/05/2022
|
Venkayya
|
0206013WL0032826
|
Venkayya
|
00415
|
SBIN0005880
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217632
|
|
MR BOLLEPOGU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tiruvuru
|
AP-06-013-016-014/040063
()
|
0206013000NRG23210520221071116
|
22/05/2022
|
Dhanalakshmi
|
0206013WL0032831
|
Dhanalakshmi
|
00415
|
SBIN0005880
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217612
|
|
MRS PATAKOTTU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tiruvuru
|
AP-06-013-016-014/050106
()
|
0206013000NRG23210520221082941
|
22/05/2022
|
Nagamma
|
0206013WL0033165
|
Nagamma
|
00415
|
SBIN0005880
|
702
|
702
|
Processed
|
06/06/2022
|
|
1979217618
|
|
MRS KUNDHETI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5047
|
5047
|
|
|
|
|
|
|
|
|
105
|
Tiruvuru
|
AP-06-013-009-010/020505
()
|
0206013000NRG23210520221084867
|
22/05/2022
|
Venkataratnam
|
0206013WL0033201
|
Venkataratnam
|
00415
|
SBIN0007315
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217648
|
|
MR BANKA VENKATRATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
106
|
Tiruvuru
|
AP-06-013-009-010/020287
()
|
0206013000NRG23210520221084824
|
22/05/2022
|
Yaramalayya
|
0206013WL0033201
|
Yaramalayya
|
00415
|
SBIN0015372
|
340
|
340
|
Processed
|
06/06/2022
|
|
1979217603
|
|
MR BANKA YERRA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tiruvuru
|
AP-06-013-015-014/020030
()
|
0206013000NRG23160520220935896
|
22/05/2022
|
Seetaiah
|
0206013WL0028977
|
Seetaiah
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217626
|
|
MR MANCHELA SEETAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tiruvuru
|
AP-06-013-015-014/020030
()
|
0206013000NRG23160520220935897
|
22/05/2022
|
Sulochana
|
0206013WL0028977
|
Sulochana
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217627
|
|
MRS MANCHELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tiruvuru
|
AP-06-013-015-014/020031
()
|
0206013000NRG23160520220935898
|
22/05/2022
|
Jamalayya
|
0206013WL0028977
|
Jamalayya
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217610
|
|
MANCHELA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tiruvuru
|
AP-06-013-015-014/020031
()
|
0206013000NRG23160520220935899
|
22/05/2022
|
Swapna
|
0206013WL0028977
|
Swapna
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217611
|
|
MRS MANCHELA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tiruvuru
|
AP-06-013-015-014/020049
()
|
0206013000NRG23160520220935915
|
22/05/2022
|
Kashamma
|
0206013WL0028977
|
Kashamma
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217628
|
|
MS KASHEMMA MANCHELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tiruvuru
|
AP-06-013-015-014/020049
()
|
0206013000NRG23160520220935914
|
22/05/2022
|
Venkatesh
|
0206013WL0028977
|
Venkatesh
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217639
|
|
SHRI MANCHELA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tiruvuru
|
AP-06-013-015-014/020287
()
|
0206013000NRG23160520220935945
|
22/05/2022
|
Jhansi
|
0206013WL0028977
|
Jhansi
|
00415
|
SBIN0015372
|
675
|
675
|
Processed
|
06/06/2022
|
|
1979217622
|
|
MRS DARELLI JANSI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tiruvuru
|
AP-06-013-016-014/030015
()
|
0206013000NRG23210520221071026
|
22/05/2022
|
Israyil
|
0206013WL0032826
|
Israyil
|
00415
|
SBIN0015372
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217635
|
|
MR BANKA RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tiruvuru
|
AP-06-013-016-014/030015
()
|
0206013000NRG23210520221071027
|
22/05/2022
|
Venkataravamma
|
0206013WL0032826
|
Venkataravamma
|
00415
|
SBIN0015372
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217634
|
|
MRS BANKA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tiruvuru
|
AP-06-013-016-014/030021
()
|
0206013000NRG23210520221071028
|
22/05/2022
|
Kanakayya
|
0206013WL0032826
|
Kanakayya
|
00415
|
SBIN0015372
|
684
|
684
|
Processed
|
06/06/2022
|
|
1979217630
|
|
BALLEPOGU KANAKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Tiruvuru
|
AP-06-013-016-014/040063
()
|
0206013000NRG23210520221071115
|
22/05/2022
|
Ramakotareddy
|
0206013WL0032831
|
Ramakotareddy
|
00415
|
SBIN0015372
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217613
|
|
PATAKOTTU RAMAKOTA REDDY S O RAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Tiruvuru
|
AP-06-013-016-014/040149
()
|
0206013000NRG23210520221071120
|
22/05/2022
|
Kumari
|
0206013WL0032831
|
Kumari
|
00415
|
SBIN0015372
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217615
|
|
MRS GIRISETTI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tiruvuru
|
AP-06-013-016-014/040162
()
|
0206013000NRG23210520221071121
|
22/05/2022
|
Paarvati
|
0206013WL0032831
|
Paarvati
|
00415
|
SBIN0015372
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217614
|
|
MRS MADIPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tiruvuru
|
AP-06-013-016-014/040271
()
|
0206013000NRG23210520221071135
|
22/05/2022
|
Lakshmi
|
0206013WL0032831
|
Lakshmi
|
00415
|
SBIN0015372
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217637
|
|
Lakshmi Yaramala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Tiruvuru
|
AP-06-013-016-014/040316
()
|
0206013000NRG23210520221071143
|
22/05/2022
|
Krishnareddy
|
0206013WL0032831
|
Krishnareddy
|
00415
|
SBIN0015372
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217636
|
|
MR KRISHNA REDDY SEELAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tiruvuru
|
AP-06-013-016-014/040316
()
|
0206013000NRG23210520221071144
|
22/05/2022
|
Nagamma
|
0206013WL0032831
|
Nagamma
|
00415
|
SBIN0015372
|
666
|
666
|
Processed
|
06/06/2022
|
|
1979217638
|
|
MRS SEELAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11113
|
11113
|
|
|
|
|
|
|
|
|
123
|
Tiruvuru
|
AP-06-013-007-009/010186
()
|
0206013000NRG23170520220971045
|
22/05/2022
|
Venkataramana
|
0206013WL0030087
|
Venkataramana
|
00415
|
SBIN0021421
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217678
|
|
MRS VANGALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tiruvuru
|
AP-06-013-007-009/010200
()
|
0206013000NRG23170520220971052
|
22/05/2022
|
Narasimaharao
|
0206013WL0030087
|
Narasimaharao
|
00415
|
SBIN0021421
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217677
|
|
MR TEEGALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tiruvuru
|
AP-06-013-007-009/010419
()
|
0206013000NRG23170520220971189
|
22/05/2022
|
Adinarayana
|
0206013WL0030087
|
Adinarayana
|
00415
|
SBIN0021421
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217657
|
|
MR VELPULA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tiruvuru
|
AP-06-013-007-009/010630
()
|
0206013000NRG23170520220971253
|
22/05/2022
|
Ramakrishna
|
0206013WL0030087
|
Ramakrishna
|
00415
|
SBIN0021421
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217662
|
|
MR UMMADI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tiruvuru
|
AP-06-013-009-010/020219
()
|
0206013000NRG23210520221084807
|
22/05/2022
|
Jeevamani
|
0206013WL0033201
|
Jeevamani
|
00415
|
SBIN0021421
|
754
|
754
|
Processed
|
06/06/2022
|
|
1979217672
|
|
KOTA JEEVAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
128
|
Tiruvuru
|
AP-06-013-009-010/020025
()
|
0206013000NRG23210520221084757
|
22/05/2022
|
swapna
|
0206013WL0033201
|
swapna
|
00468
|
UBIN0562076
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217695
|
|
BANKA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Tiruvuru
|
AP-06-013-009-010/020181
()
|
0206013000NRG23210520221084786
|
22/05/2022
|
Sumati
|
0206013WL0033201
|
Sumati
|
00468
|
UBIN0562076
|
713
|
713
|
Processed
|
06/06/2022
|
|
1979217663
|
|
MRS CHATLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tiruvuru
|
AP-06-013-009-010/020207
()
|
0206013000NRG23210520221084792
|
22/05/2022
|
Muttayya
|
0206013WL0033201
|
Muttayya
|
00468
|
UBIN0562076
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217696
|
|
KANCHAPOGU MUTAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tiruvuru
|
AP-06-013-009-010/020250
()
|
0206013000NRG23210520221084813
|
22/05/2022
|
Devadasu
|
0206013WL0033201
|
Devadasu
|
00468
|
UBIN0562076
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979217669
|
|
BANKA DEVA DASU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tiruvuru
|
AP-06-013-009-010/020298
()
|
0206013000NRG23210520221084830
|
22/05/2022
|
Padma
|
0206013WL0033201
|
Padma
|
00468
|
UBIN0562076
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217653
|
|
BANKA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
133
|
Tiruvuru
|
AP-06-013-007-009/010136
()
|
0206013000NRG23170520220971031
|
22/05/2022
|
Venkatanarayana
|
0206013WL0030087
|
Venkatanarayana
|
00468
|
UBIN0805637
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217601
|
|
ESAKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tiruvuru
|
AP-06-013-007-009/010425
()
|
0206013000NRG23170520220971195
|
22/05/2022
|
Muralikrishna
|
0206013WL0030087
|
Muralikrishna
|
00468
|
UBIN0805637
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217640
|
|
MR MURALI KRISHNA UMMADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tiruvuru
|
AP-06-013-007-009/010443
()
|
0206013000NRG23170520220971203
|
22/05/2022
|
Srinivasarao
|
0206013WL0030087
|
Srinivasarao
|
00468
|
UBIN0805637
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217641
|
|
UMMADI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tiruvuru
|
AP-06-013-007-009/010484
()
|
0206013000NRG23170520220971215
|
22/05/2022
|
Lakshmi
|
0206013WL0030087
|
Lakshmi
|
00468
|
UBIN0805637
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217623
|
|
MAREEDHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tiruvuru
|
AP-06-013-007-009/010484
()
|
0206013000NRG23170520220971214
|
22/05/2022
|
Venkateswarlu
|
0206013WL0030087
|
Venkateswarlu
|
00468
|
UBIN0805637
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979217629
|
|
MAREEDHU VENKATESWARAO
|
CANARA BANK(508532)
|
|
138
|
Tiruvuru
|
AP-06-013-009-010/020163
()
|
0206013000NRG23210520221084782
|
22/05/2022
|
Akkulu
|
0206013WL0033201
|
Akkulu
|
00468
|
UBIN0805637
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217584
|
|
KANCHARLA AKKULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tiruvuru
|
AP-06-013-009-010/020212
()
|
0206013000NRG23210520221084799
|
22/05/2022
|
Karunamma
|
0206013WL0033201
|
Karunamma
|
00468
|
UBIN0805637
|
905
|
905
|
Processed
|
06/06/2022
|
|
1979217596
|
|
KOTA KARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Tiruvuru
|
AP-06-013-009-010/020505
()
|
0206013000NRG23210520221084868
|
22/05/2022
|
Mamata
|
0206013WL0033201
|
Mamata
|
00468
|
UBIN0805637
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217642
|
|
BANKA MAMATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
141
|
Tiruvuru
|
AP-06-013-009-010/020214
()
|
0206013000NRG23210520221084802
|
22/05/2022
|
Ratnakumari
|
0206013WL0033201
|
Ratnakumari
|
00468
|
UBIN0830488
|
984
|
984
|
Processed
|
06/06/2022
|
|
1979217644
|
|
BANKA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
142
|
Tiruvuru
|
AP-06-013-009-010/020133
()
|
0206013000NRG23220520221090719
|
22/05/2022
|
Ragavulu
|
0206013WL0033338
|
Ragavulu
|
00468
|
UBIN0931365
|
909
|
909
|
Processed
|
06/06/2022
|
|
1979217607
|
|
BANKA RAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114448
|
114448
|
|
|
|
|
|
|
|