|
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
|
Pileru
|
AP-10-031-007-009/040142
()
|
0210031000NRG23281120222410390
|
28/11/2022
|
BAGYAVATHI
|
0210031WL0326845
|
BAGYAVATHI
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034161425
|
|
K BAGYAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-010-012/120012
()
|
0210031000NRG23281120222410199
|
28/11/2022
|
Gurunadha Reddy
|
0210031WL0326762
|
Gurunadha Reddy
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161413
|
|
VOSU GURUNADHA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-012-013/340123
()
|
0210031000NRG23281120222410247
|
28/11/2022
|
LALITHA
|
0210031WL0326783
|
LALITHA
|
00045
|
BARB0PILERX
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161404
|
|
D LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pileru
|
AP-10-031-014-014/020038
()
|
0210031000NRG23281120222406857
|
28/11/2022
|
Ravindranatha Raju
|
0210031WL0325896
|
Ravindranatha Raju
|
00045
|
BARB0PILERX
|
1660
|
1660
|
Processed
|
09/12/2022
|
|
7034161398
|
|
CHIKILI R RAJU
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-015-015/040026
()
|
0210031000NRG23281120222410369
|
28/11/2022
|
Timmareddy
|
0210031WL0326832
|
Timmareddy
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161418
|
|
M THIMMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pileru
|
AP-10-031-015-015/040030
()
|
0210031000NRG23281120222410366
|
28/11/2022
|
Neelima
|
0210031WL0326831
|
Neelima
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161419
|
|
MUDUPULAVEMULA NEELIMA
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-015-015/050042
()
|
0210031000NRG23281120222410226
|
28/11/2022
|
Anasuya
|
0210031WL0326775
|
Anasuya
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034161428
|
|
M ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pileru
|
AP-10-031-015-015/060014
()
|
0210031000NRG23281120222410343
|
28/11/2022
|
Chandra Sekhar
|
0210031WL0326820
|
Chandra Sekhar
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161430
|
|
Chandra Sekhar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-015-015/070037
()
|
0210031000NRG23281120222410341
|
28/11/2022
|
Sunil Reddy
|
0210031WL0326819
|
Sunil Reddy
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161429
|
|
SUNEEL REDDY R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13927
|
13927
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-015-015/090014
()
|
0210031000NRG23281120222410336
|
28/11/2022
|
Prameela
|
0210031WL0326816
|
Prameela
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161450
|
|
A Prameelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-015-015/090017
()
|
0210031000NRG23281120222410322
|
28/11/2022
|
Padmavati
|
0210031WL0326814
|
Padmavati
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161453
|
|
PADMAVATHAMMA A
|
CANARA BANK(508532)
|
|
12
|
Pileru
|
AP-10-031-015-015/090017
()
|
0210031000NRG23281120222410321
|
28/11/2022
|
Sahadeva Raju
|
0210031WL0326814
|
Sahadeva Raju
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161454
|
|
A Sahadeva Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-015-015/090020
()
|
0210031000NRG23281120222410317
|
28/11/2022
|
Chengamma
|
0210031WL0326812
|
Chengamma
|
00078
|
CNRB0005089
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034161457
|
|
Chengamma Dallali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5695
|
5695
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-012-013/010007
()
|
0210031000NRG23281120222410242
|
28/11/2022
|
Raamachandrayya
|
0210031WL0326783
|
Raamachandrayya
|
00078
|
CNRB0013185
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161403
|
|
GOTTIGINTI RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
15
|
Pileru
|
AP-10-031-007-009/170020
()
|
0210031000NRG23281120222410385
|
28/11/2022
|
SUBADRAMMA
|
0210031WL0326842
|
SUBADRAMMA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034161458
|
|
SUBADRAMMA ANKISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pileru
|
AP-10-031-012-013/340143
()
|
0210031000NRG23281120222410249
|
28/11/2022
|
Shafiya Bee
|
0210031WL0326783
|
Shafiya Bee
|
00176
|
IDIB000P195
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161449
|
|
SHAFIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pileru
|
AP-10-031-012-013/350053
()
|
0210031000NRG23281120222410268
|
28/11/2022
|
Rukminamma
|
0210031WL0326785
|
Rukminamma
|
00176
|
IDIB000P195
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161447
|
|
E rukmini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23281120222406846
|
28/11/2022
|
Jyothi
|
0210031WL0325892
|
Jyothi
|
00176
|
IDIB000P195
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161455
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23281120222406810
|
28/11/2022
|
Bharath Kumar
|
0210031WL0325885
|
Bharath Kumar
|
00176
|
IDIB000P195
|
1452
|
1452
|
Processed
|
09/12/2022
|
|
7034161456
|
|
Mr S BHARATH RAO
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-015-015/070023
()
|
0210031000NRG23281120222410237
|
28/11/2022
|
Ramadevi
|
0210031WL0326780
|
Ramadevi
|
00176
|
IDIB000P195
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034161461
|
|
RAMADEVI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8983
|
8983
|
|
|
|
|
|
|
|
|
21
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23281120222406845
|
28/11/2022
|
Venkateswara Rao
|
0210031WL0325892
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161389
|
|
VENKATESWARA RAO LAKANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-015-015/040022
()
|
0210031000NRG23281120222410367
|
28/11/2022
|
Nareshkumar Reddy
|
0210031WL0326832
|
Nareshkumar Reddy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161451
|
|
NARESH KUMAR REDDY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pileru
|
AP-10-031-015-015/040026
()
|
0210031000NRG23281120222410370
|
28/11/2022
|
Parijathamma
|
0210031WL0326832
|
Parijathamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161421
|
|
M PARIJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pileru
|
AP-10-031-015-015/080002
()
|
0210031000NRG23281120222410358
|
28/11/2022
|
YALLAMMA
|
0210031WL0326828
|
YALLAMMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161436
|
|
YALLAMMA CHIKATIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pileru
|
AP-10-031-015-015/100015
()
|
0210031000NRG23281120222410283
|
28/11/2022
|
Siva Naik
|
0210031WL0326791
|
Siva Naik
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161467
|
|
M SIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
26
|
Pileru
|
AP-10-031-012-013/350055
()
|
0210031000NRG23281120222410270
|
28/11/2022
|
Eswramma
|
0210031WL0326785
|
Eswramma
|
00177
|
IOBA0003384
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161411
|
|
N ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
27
|
Pileru
|
AP-10-031-012-013/010007
()
|
0210031000NRG23281120222410243
|
28/11/2022
|
Vemkatalakshmi
|
0210031WL0326783
|
Vemkatalakshmi
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161406
|
|
VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pileru
|
AP-10-031-012-013/010008
()
|
0210031000NRG23281120222410244
|
28/11/2022
|
Lakshmana Reddy
|
0210031WL0326783
|
Lakshmana Reddy
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161382
|
|
B LAKSHMAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pileru
|
AP-10-031-012-013/340143
()
|
0210031000NRG23281120222410248
|
28/11/2022
|
Dadu Saheb
|
0210031WL0326783
|
Dadu Saheb
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161424
|
|
S DADU SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-012-013/350017
()
|
0210031000NRG23281120222410259
|
28/11/2022
|
Chandraiah
|
0210031WL0326785
|
Chandraiah
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161443
|
|
MR SARANGULA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pileru
|
AP-10-031-012-013/350017
()
|
0210031000NRG23281120222410260
|
28/11/2022
|
Yasodamma
|
0210031WL0326785
|
Yasodamma
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161445
|
|
Mrs Yashoda
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-012-013/350019
()
|
0210031000NRG23281120222410261
|
28/11/2022
|
Pedda Venkatravu
|
0210031WL0326785
|
Pedda Venkatravu
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161402
|
|
E VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pileru
|
AP-10-031-012-013/350026
()
|
0210031000NRG23281120222410251
|
28/11/2022
|
Prabakar
|
0210031WL0326783
|
Prabakar
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161410
|
|
PRABHAKAR K
|
CANARA BANK(508532)
|
|
34
|
Pileru
|
AP-10-031-012-013/350026
()
|
0210031000NRG23281120222410252
|
28/11/2022
|
Subaashini
|
0210031WL0326783
|
Subaashini
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161408
|
|
MR KALAVA SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pileru
|
AP-10-031-012-013/350031
()
|
0210031000NRG23281120222410263
|
28/11/2022
|
Raajamma
|
0210031WL0326785
|
Raajamma
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161417
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-012-013/350042
()
|
0210031000NRG23281120222410253
|
28/11/2022
|
Kaleel Bee
|
0210031WL0326783
|
Kaleel Bee
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161405
|
|
JALEEL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pileru
|
AP-10-031-012-013/350048
()
|
0210031000NRG23281120222410266
|
28/11/2022
|
Haseena
|
0210031WL0326785
|
Haseena
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161399
|
|
YELICHELAMALI HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pileru
|
AP-10-031-012-013/350048
()
|
0210031000NRG23281120222410265
|
28/11/2022
|
Rahamatulla
|
0210031WL0326785
|
Rahamatulla
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161400
|
|
MR RAHAMTHULLA YELLICHERLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pileru
|
AP-10-031-012-013/350053
()
|
0210031000NRG23281120222410267
|
28/11/2022
|
Venkatarao
|
0210031WL0326785
|
Venkatarao
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161401
|
|
E VENKATRAO
|
CANARA BANK(508532)
|
|
40
|
Pileru
|
AP-10-031-012-013/350059
()
|
0210031000NRG23281120222410271
|
28/11/2022
|
Yasaanulla
|
0210031WL0326785
|
Yasaanulla
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161379
|
|
MR YASHANULLAH Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pileru
|
AP-10-031-012-013/350064
()
|
0210031000NRG23281120222410254
|
28/11/2022
|
Raheem Basha
|
0210031WL0326783
|
Raheem Basha
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161414
|
|
SHAIK RAHIM BASHA ADREESCHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pileru
|
AP-10-031-015-015/040030
()
|
0210031000NRG23281120222410365
|
28/11/2022
|
Bhanu Prakesh Reddy
|
0210031WL0326831
|
Bhanu Prakesh Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161420
|
|
BHANU PRAKASH REDDY MUDUPULAVEMULA
|
ICICI BANK LTD(508534)
|
|
43
|
Pileru
|
AP-10-031-015-015/050042
()
|
0210031000NRG23281120222410227
|
28/11/2022
|
Nagaraja
|
0210031WL0326775
|
Nagaraja
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034161427
|
|
M NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-015-015/090013
()
|
0210031000NRG23281120222410377
|
28/11/2022
|
Munemma
|
0210031WL0326836
|
Munemma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161434
|
|
MRS MUNEMMA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-015-015/090014
()
|
0210031000NRG23281120222410337
|
28/11/2022
|
Sriramaraju
|
0210031WL0326816
|
Sriramaraju
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161407
|
|
MR SREERAMA RAJU ARAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-015-015/090022
()
|
0210031000NRG23281120222410318
|
28/11/2022
|
Rajamma
|
0210031WL0326812
|
Rajamma
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034161426
|
|
Rajamma Guni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23281120222410344
|
28/11/2022
|
Dharma Raju
|
0210031WL0326821
|
Dharma Raju
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161412
|
|
G Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-015-015/100015
()
|
0210031000NRG23281120222410284
|
28/11/2022
|
Padmavati
|
0210031WL0326791
|
Padmavati
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161444
|
|
PADMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-015-015/100024
()
|
0210031000NRG23281120222410371
|
28/11/2022
|
Sarojamma
|
0210031WL0326833
|
Sarojamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161423
|
|
C SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-015-015/100027
()
|
0210031000NRG23281120222410372
|
28/11/2022
|
Savitri
|
0210031WL0326833
|
Savitri
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161431
|
|
Mrs DAPPEPALLI SAVITHRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Pileru
|
AP-10-031-015-015/100027
()
|
0210031000NRG23281120222410373
|
28/11/2022
|
Surendra
|
0210031WL0326833
|
Surendra
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161435
|
|
MR SURENDRA DAPPEPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-015-015/120034
()
|
0210031000NRG23281120222410351
|
28/11/2022
|
Aruna
|
0210031WL0326824
|
Aruna
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161438
|
|
gurramkonda aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-015-015/130001
()
|
0210031000NRG23281120222410374
|
28/11/2022
|
Vijaya Kumar
|
0210031WL0326834
|
Vijaya Kumar
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161432
|
|
Kommiri Vijay vijay vijay
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-015-015/130055
()
|
0210031000NRG23281120222410375
|
28/11/2022
|
RENUKA
|
0210031WL0326835
|
RENUKA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161422
|
|
kommiri renuka renuka renuka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pileru
|
AP-10-031-015-015/130059
()
|
0210031000NRG23281120222410378
|
28/11/2022
|
Pushpalatha
|
0210031WL0326836
|
Pushpalatha
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161441
|
|
GUNDLAPALLI PUSPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42721
|
42721
|
|
|
|
|
|
|
|
|
56
|
Pileru
|
AP-10-031-015-015/130050
()
|
0210031000NRG23281120222410356
|
28/11/2022
|
MURALI
|
0210031WL0326827
|
MURALI
|
00415
|
SBIN0002773
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161433
|
|
Mr DEVARLA MURALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
57
|
Pileru
|
AP-10-031-015-015/040022
()
|
0210031000NRG23281120222410368
|
28/11/2022
|
Kavitha
|
0210031WL0326832
|
Kavitha
|
00415
|
SBIN0013401
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161440
|
|
P KAVITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
58
|
Pileru
|
AP-10-031-012-013/350021
()
|
0210031000NRG23281120222410262
|
28/11/2022
|
Venkateswara Raavu
|
0210031WL0326785
|
Venkateswara Raavu
|
00415
|
SBIN0016428
|
1438
|
1438
|
Rejected
|
09/12/2022
|
|
7034161409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Pileru
|
AP-10-031-012-013/350064
()
|
0210031000NRG23281120222410255
|
28/11/2022
|
Farida
|
0210031WL0326783
|
Farida
|
00415
|
SBIN0016428
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161415
|
|
SHAIK FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
60
|
Pileru
|
AP-10-031-012-013/350013
()
|
0210031000NRG23281120222410257
|
28/11/2022
|
Subramanyam
|
0210031WL0326785
|
Subramanyam
|
00468
|
UBIN0561622
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161446
|
|
SANANGULA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
61
|
Pileru
|
AP-10-031-010-012/160017
()
|
0210031000NRG23281120222410186
|
28/11/2022
|
Vimala
|
0210031WL0326758
|
Vimala
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034161365
|
|
NELLORE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pileru
|
AP-10-031-012-013/340022
()
|
0210031000NRG23281120222410245
|
28/11/2022
|
Reddeppa
|
0210031WL0326783
|
Reddeppa
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161358
|
|
B REDDAPPA S O VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pileru
|
AP-10-031-012-013/340083
()
|
0210031000NRG23281120222410246
|
28/11/2022
|
Narayana Reddy
|
0210031WL0326783
|
Narayana Reddy
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
09/12/2022
|
|
7034161364
|
|
BUDIDETI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23281120222406842
|
28/11/2022
|
Surendra Rao
|
0210031WL0325892
|
Surendra Rao
|
00468
|
UBIN0804410
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161371
|
|
L SURENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23281120222406843
|
28/11/2022
|
Yelamma
|
0210031WL0325892
|
Yelamma
|
00468
|
UBIN0804410
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161372
|
|
YELLAMMA LANKKANTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-014-014/020007
()
|
0210031000NRG23281120222406844
|
28/11/2022
|
Lakshmamma
|
0210031WL0325892
|
Lakshmamma
|
00468
|
UBIN0804410
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161363
|
|
YALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pileru
|
AP-10-031-014-014/020029
()
|
0210031000NRG23281120222406847
|
28/11/2022
|
Hemalatha
|
0210031WL0325892
|
Hemalatha
|
00468
|
UBIN0804410
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161362
|
|
YELLALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23281120222406859
|
28/11/2022
|
Punyavathi
|
0210031WL0325896
|
Punyavathi
|
00468
|
UBIN0804410
|
1660
|
1660
|
Processed
|
09/12/2022
|
|
7034161396
|
|
CHIKILI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23281120222406858
|
28/11/2022
|
Venkatarama Raju
|
0210031WL0325896
|
Venkatarama Raju
|
00468
|
UBIN0804410
|
1660
|
1660
|
Processed
|
09/12/2022
|
|
7034161380
|
|
CHIKKILI VENKATRAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23281120222406852
|
28/11/2022
|
Sakunthalamma
|
0210031WL0325894
|
Sakunthalamma
|
00468
|
UBIN0804410
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034161376
|
|
PATTABHI SHAKUNTHALAMM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23281120222406851
|
28/11/2022
|
Vasudeva Raju
|
0210031WL0325894
|
Vasudeva Raju
|
00468
|
UBIN0804410
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034161375
|
|
P VASUDEVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Pileru
|
AP-10-031-014-014/020060
()
|
0210031000NRG23281120222406849
|
28/11/2022
|
ALIVELAMMA
|
0210031WL0325892
|
ALIVELAMMA
|
00468
|
UBIN0804410
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161370
|
|
S ALIVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pileru
|
AP-10-031-014-014/020060
()
|
0210031000NRG23281120222406848
|
28/11/2022
|
gangoji rao
|
0210031WL0325892
|
gangoji rao
|
00468
|
UBIN0804410
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7034161388
|
|
SOLANKI GANGOJIRAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pileru
|
AP-10-031-014-014/030018
()
|
0210031000NRG23281120222406812
|
28/11/2022
|
Adinarayana Raju
|
0210031WL0325886
|
Adinarayana Raju
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034161361
|
|
D Adinarayana Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-014-014/030018
()
|
0210031000NRG23281120222406813
|
28/11/2022
|
Lakshmi Devi
|
0210031WL0325886
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034161394
|
|
DALALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-014-014/030058
()
|
0210031000NRG23281120222406872
|
28/11/2022
|
Rani
|
0210031WL0325901
|
Rani
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7034161397
|
|
Mrs D RANI
|
INDIAN BANK(607105)
|
|
77
|
Pileru
|
AP-10-031-014-014/030073
()
|
0210031000NRG23281120222406814
|
28/11/2022
|
Rathnasekhar Reddy
|
0210031WL0325886
|
Rathnasekhar Reddy
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034161383
|
|
Mr V RATNASAKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Pileru
|
AP-10-031-014-014/030073
()
|
0210031000NRG23281120222406815
|
28/11/2022
|
Sampoorna
|
0210031WL0325886
|
Sampoorna
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034161384
|
|
V SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23281120222406809
|
28/11/2022
|
Yashoda
|
0210031WL0325885
|
Yashoda
|
00468
|
UBIN0804410
|
1452
|
1452
|
Processed
|
09/12/2022
|
|
7034161374
|
|
S YASODA
|
BANK OF BARODA(606985)
|
|
80
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23281120222406804
|
28/11/2022
|
Vajra babu
|
0210031WL0325883
|
Vajra babu
|
00468
|
UBIN0804410
|
1259
|
1259
|
Processed
|
09/12/2022
|
|
7034161359
|
|
ARAVA VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23281120222406805
|
28/11/2022
|
Vijaya
|
0210031WL0325883
|
Vijaya
|
00468
|
UBIN0804410
|
1259
|
1259
|
Processed
|
09/12/2022
|
|
7034161378
|
|
VIJAYAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-014-014/030125
()
|
0210031000NRG23281120222406817
|
28/11/2022
|
Lakshmi Devi
|
0210031WL0325886
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034161387
|
|
LAKSHMIDEVI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-014-014/030125
()
|
0210031000NRG23281120222406816
|
28/11/2022
|
Ramana Reddy
|
0210031WL0325886
|
Ramana Reddy
|
00468
|
UBIN0804410
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7034161360
|
|
Mr Y Ramana Reddy
|
INDIAN BANK(607105)
|
|
84
|
Pileru
|
AP-10-031-014-014/030128
()
|
0210031000NRG23281120222406818
|
28/11/2022
|
Pedda Krishnama Raju
|
0210031WL0325886
|
Pedda Krishnama Raju
|
00468
|
UBIN0804410
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
7034161373
|
|
C Peddakrishnama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-014-014/030128
()
|
0210031000NRG23281120222406819
|
28/11/2022
|
Sulochana
|
0210031WL0325886
|
Sulochana
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034161395
|
|
C SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-014-014/030131
()
|
0210031000NRG23281120222406871
|
28/11/2022
|
Subramanyam
|
0210031WL0325900
|
Subramanyam
|
00468
|
UBIN0804410
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7034161377
|
|
MUDAGULLU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23281120222406811
|
28/11/2022
|
Reddamma
|
0210031WL0325885
|
Reddamma
|
00468
|
UBIN0804410
|
415
|
415
|
Processed
|
09/12/2022
|
|
7034161381
|
|
CIKKILLA REDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23281120222406822
|
28/11/2022
|
Ramana Reddy
|
0210031WL0325887
|
Ramana Reddy
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161368
|
|
K Ramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23281120222406823
|
28/11/2022
|
Purushothama Reddy
|
0210031WL0325887
|
Purushothama Reddy
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161366
|
|
P PURUSHOTHAM REDDY
|
CANARA BANK(508532)
|
|
90
|
Pileru
|
AP-10-031-014-014/050027
()
|
0210031000NRG23281120222406825
|
28/11/2022
|
Beebi
|
0210031WL0325887
|
Beebi
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161367
|
|
SHAIK BEE BEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pileru
|
AP-10-031-014-014/050051
()
|
0210031000NRG23281120222406826
|
28/11/2022
|
Mohiddin
|
0210031WL0325887
|
Mohiddin
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161385
|
|
S MODIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pileru
|
AP-10-031-014-014/050053
()
|
0210031000NRG23281120222406827
|
28/11/2022
|
Adilakshmi
|
0210031WL0325887
|
Adilakshmi
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161393
|
|
MEKALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-014-014/050055
()
|
0210031000NRG23281120222406828
|
28/11/2022
|
Vijaya
|
0210031WL0325887
|
Vijaya
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161392
|
|
P VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-014-014/050061
()
|
0210031000NRG23281120222406829
|
28/11/2022
|
Rajani
|
0210031WL0325887
|
Rajani
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161391
|
|
E RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-014-014/050062
()
|
0210031000NRG23281120222406830
|
28/11/2022
|
RANI
|
0210031WL0325887
|
RANI
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161390
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-014-014/050064
()
|
0210031000NRG23281120222406831
|
28/11/2022
|
Kalesha
|
0210031WL0325887
|
Kalesha
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
09/12/2022
|
|
7034161386
|
|
SHAIK KALESHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pileru
|
AP-10-031-015-015/130032
()
|
0210031000NRG23281120222410360
|
28/11/2022
|
Nageswari
|
0210031WL0326828
|
Nageswari
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161369
|
|
DERANGULA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52213
|
52213
|
|
|
|
|
|
|
|
|
98
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23281120222406824
|
28/11/2022
|
P Navya Jyothi
|
0210031WL0325887
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Rejected
|
09/12/2022
|
|
7034161357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
99
|
Pileru
|
AP-10-031-010-012/120040
()
|
0210031000NRG23281120222410201
|
28/11/2022
|
Vasu
|
0210031WL0326762
|
Vasu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161416
|
|
VASU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-012-013/350040
()
|
0210031000NRG23281120222410264
|
28/11/2022
|
Reddemma
|
0210031WL0326785
|
Reddemma
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161452
|
|
NADIMINTI REDDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Pileru
|
AP-10-031-012-013/350055
()
|
0210031000NRG23281120222410269
|
28/11/2022
|
Devendra Reddi
|
0210031WL0326785
|
Devendra Reddi
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
09/12/2022
|
|
7034161448
|
|
N DEVENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pileru
|
AP-10-031-015-015/050020
()
|
0210031000NRG23281120222410379
|
28/11/2022
|
K Lakshmidevi
|
0210031WL0326837
|
K Lakshmidevi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161463
|
|
kagitham lakshmi devi lakshmi devi laks
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23281120222410338
|
28/11/2022
|
Venkatamma
|
0210031WL0326817
|
Venkatamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
09/12/2022
|
|
7034161356
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-015-015/070008
()
|
0210031000NRG23281120222410340
|
28/11/2022
|
PADMAVATHI
|
0210031WL0326819
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161460
|
|
padmavathamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-015-015/070010
()
|
0210031000NRG23281120222410363
|
28/11/2022
|
BASI REDDY
|
0210031WL0326830
|
BASI REDDY
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161442
|
|
Basi Reddy Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-015-015/070010
()
|
0210031000NRG23281120222410364
|
28/11/2022
|
RATHNAMMA
|
0210031WL0326830
|
RATHNAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161468
|
|
RATHNAMMA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pileru
|
AP-10-031-015-015/070037
()
|
0210031000NRG23281120222410342
|
28/11/2022
|
RESHMA KUMARI
|
0210031WL0326819
|
RESHMA KUMARI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034161459
|
|
reshma kumari reddyvari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-015-015/090013
()
|
0210031000NRG23281120222410376
|
28/11/2022
|
NAGAIAH
|
0210031WL0326836
|
NAGAIAH
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161439
|
|
G Nagaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-015-015/120013
()
|
0210031000NRG23281120222410350
|
28/11/2022
|
SURENDRA
|
0210031WL0326823
|
SURENDRA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161437
|
|
M SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pileru
|
AP-10-031-015-015/130032
()
|
0210031000NRG23281120222410359
|
28/11/2022
|
MAHESHBABU
|
0210031WL0326828
|
MAHESHBABU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161465
|
|
MAHESH BABU DERANGULA S O YELLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-015-015/140006
()
|
0210031000NRG23281120222410354
|
28/11/2022
|
Samalamma
|
0210031WL0326826
|
Samalamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161466
|
|
SYAMALAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-015-015/140006
()
|
0210031000NRG23281120222410353
|
28/11/2022
|
SRIVIDYA
|
0210031WL0326826
|
SRIVIDYA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161464
|
|
paidikundala sreevidhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-015-015/140013
()
|
0210031000NRG23281120222410355
|
28/11/2022
|
KALAVATHAMMA
|
0210031WL0326826
|
KALAVATHAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034161462
|
|
A KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22216
|
22216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165085
|
165085
|
|
|
|
|
|
|
|