|
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-10-031-001-001/090020
()
|
0210031000NRG23201120222377528
|
20/11/2022
|
Sahadeva
|
0210031WL0318008
|
Sahadeva
|
00045
|
BARB0PILERX
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139653
|
|
Shadeva J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Pileru
|
AP-10-031-001-001/090029
()
|
0210031000NRG23201120222377585
|
20/11/2022
|
Viraiah
|
0210031WL0318013
|
Viraiah
|
00045
|
BARB0PILERX
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139654
|
|
A VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pileru
|
AP-10-031-001-001/100006
()
|
0210031000NRG23201120222377578
|
20/11/2022
|
Rathanamma
|
0210031WL0318012
|
Rathanamma
|
00045
|
BARB0PILERX
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139655
|
|
NELAVALLI RATHNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-009-011/010810
()
|
0210031000NRG23201120222377509
|
20/11/2022
|
Sulthan Basha
|
0210031WL0318000
|
Sulthan Basha
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139656
|
|
S SULTAN BASHA
|
HDFC BANK LTD(607152)
|
|
5
|
Pileru
|
AP-10-031-013-013/250020
()
|
0210031000NRG23201120222377413
|
20/11/2022
|
Bhaskar
|
0210031WL0317953
|
Bhaskar
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139685
|
|
BHASKARA KOLLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8167
|
8167
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-001-001/080013
()
|
0210031000NRG23201120222377557
|
20/11/2022
|
RAMANJULAMMA
|
0210031WL0318010
|
RAMANJULAMMA
|
00078
|
CNRB0005089
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139674
|
|
JALAGAM RAMANJULAMMA
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-009-011/340187
()
|
0210031000NRG23201120222377510
|
20/11/2022
|
AFSAR BASHA
|
0210031WL0318001
|
AFSAR BASHA
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139673
|
|
AFSAR PASHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-009-011/010646
()
|
0210031000NRG23201120222377486
|
20/11/2022
|
JARINTHAJ
|
0210031WL0317983
|
JARINTHAJ
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139646
|
|
JARINTHAJ S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-012-013/340008
()
|
0210031000NRG23201120222377451
|
20/11/2022
|
KHADARVALLI
|
0210031WL0317960
|
KHADARVALLI
|
00078
|
CNRB0013185
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139645
|
|
KHADAR VALLI D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-001-001/020040
()
|
0210031000NRG23201120222377568
|
20/11/2022
|
Anjanamma
|
0210031WL0318011
|
Anjanamma
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139708
|
|
Mrs G ANJANAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-001-001/080010
()
|
0210031000NRG23201120222377553
|
20/11/2022
|
Sarojamma
|
0210031WL0318010
|
Sarojamma
|
00176
|
IDIB000P195
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139679
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pileru
|
AP-10-031-001-001/100002
()
|
0210031000NRG23201120222377587
|
20/11/2022
|
Ganapati
|
0210031WL0318013
|
Ganapati
|
00176
|
IDIB000P195
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139681
|
|
Mr A GANAPATI
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-003-003/070096
()
|
0210031000NRG23191120222377131
|
20/11/2022
|
Chandrababu
|
0210031WL0317884
|
Chandrababu
|
00176
|
IDIB000P195
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139682
|
|
A CHANDRA BABU
|
BANK OF BARODA(606985)
|
|
14
|
Pileru
|
AP-10-031-009-011/010442
()
|
0210031000NRG23201120222377468
|
20/11/2022
|
Mallika Begam
|
0210031WL0317968
|
Mallika Begam
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139683
|
|
MALLIKA BEGAM S
|
ICICI BANK LTD(508534)
|
|
15
|
Pileru
|
AP-10-031-009-011/010721
()
|
0210031000NRG23201120222377443
|
20/11/2022
|
SHABANA
|
0210031WL0317959
|
SHABANA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139709
|
|
S SHABANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Pileru
|
AP-10-031-009-011/340225
()
|
0210031000NRG23201120222377494
|
20/11/2022
|
CHOTIMA
|
0210031WL0317988
|
CHOTIMA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139684
|
|
Mrs S CHOTIMA
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-012-013/340044
()
|
0210031000NRG23201120222377452
|
20/11/2022
|
Haneef Saab
|
0210031WL0317960
|
Haneef Saab
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139676
|
|
Mr K ANEEF
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-012-013/340108
()
|
0210031000NRG23201120222377456
|
20/11/2022
|
JAHIDA
|
0210031WL0317960
|
JAHIDA
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139680
|
|
Mrs D JAHEEDA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-012-013/340108
()
|
0210031000NRG23201120222377455
|
20/11/2022
|
JAKIR HUSAIN
|
0210031WL0317960
|
JAKIR HUSAIN
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139677
|
|
MR ZAKKRI HUSSAIN D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pileru
|
AP-10-031-013-013/130039
()
|
0210031000NRG23201120222377414
|
20/11/2022
|
Sudhakara
|
0210031WL0317954
|
Sudhakara
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139678
|
|
DUBBA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
21
|
Pileru
|
AP-10-031-009-011/280135
()
|
0210031000NRG23201120222377418
|
20/11/2022
|
Eswari
|
0210031WL0317956
|
Eswari
|
00176
|
IDIB000R031
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139675
|
|
SUNAKANTI ESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-009-011/280135
()
|
0210031000NRG23201120222377419
|
20/11/2022
|
Sudhakar
|
0210031WL0317956
|
Sudhakar
|
00176
|
IDIB000R031
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139710
|
|
Mr SUDHAKAR SUNAKANTI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
23
|
Pileru
|
AP-10-031-001-001/020009
()
|
0210031000NRG23201120222377563
|
20/11/2022
|
Raaja
|
0210031WL0318011
|
Raaja
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139671
|
|
Raja G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pileru
|
AP-10-031-001-001/020009
()
|
0210031000NRG23201120222377564
|
20/11/2022
|
Veerasundhara
|
0210031WL0318011
|
Veerasundhara
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139609
|
|
Golla Veerasundari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pileru
|
AP-10-031-001-001/020026
()
|
0210031000NRG23201120222377567
|
20/11/2022
|
Reddemma
|
0210031WL0318011
|
Reddemma
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139610
|
|
REDDEMMA GURUGINJAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pileru
|
AP-10-031-009-011/350239
()
|
0210031000NRG23201120222377459
|
20/11/2022
|
GULJAR
|
0210031WL0317961
|
GULJAR
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139665
|
|
guljar shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-009-011/350239
()
|
0210031000NRG23201120222377460
|
20/11/2022
|
khaderbasha
|
0210031WL0317961
|
khaderbasha
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139666
|
|
khaderbasha shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8077
|
8077
|
|
|
|
|
|
|
|
|
28
|
Pileru
|
AP-10-031-001-001/020026
()
|
0210031000NRG23201120222377566
|
20/11/2022
|
Peeraiah
|
0210031WL0318011
|
Peeraiah
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139616
|
|
PEERAIAH GURUGINJAKUNT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-001-001/020040
()
|
0210031000NRG23201120222377569
|
20/11/2022
|
Nagaraja
|
0210031WL0318011
|
Nagaraja
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139658
|
|
G NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-001-001/080001
()
|
0210031000NRG23201120222377549
|
20/11/2022
|
Narasimha Reddy
|
0210031WL0318010
|
Narasimha Reddy
|
00415
|
SBIN0001491
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139637
|
|
M NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pileru
|
AP-10-031-001-001/080010
()
|
0210031000NRG23201120222377554
|
20/11/2022
|
AMARANATHA REDDY
|
0210031WL0318010
|
AMARANATHA REDDY
|
00415
|
SBIN0001491
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139638
|
|
M AMARANADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pileru
|
AP-10-031-001-001/090005
()
|
0210031000NRG23201120222377539
|
20/11/2022
|
Paradesi
|
0210031WL0318009
|
Paradesi
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139639
|
|
A PARADESI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pileru
|
AP-10-031-001-001/090019
()
|
0210031000NRG23201120222377576
|
20/11/2022
|
Lalita
|
0210031WL0318012
|
Lalita
|
00415
|
SBIN0001491
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139642
|
|
A LALITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-001-001/090041
()
|
0210031000NRG23201120222377543
|
20/11/2022
|
HARI BABU
|
0210031WL0318009
|
HARI BABU
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139643
|
|
A HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pileru
|
AP-10-031-001-001/090041
()
|
0210031000NRG23201120222377544
|
20/11/2022
|
SUJITHA
|
0210031WL0318009
|
SUJITHA
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139661
|
|
MRS JOOPALLI SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pileru
|
AP-10-031-003-003/070009
()
|
0210031000NRG23191120222377121
|
20/11/2022
|
Y Bharathamma
|
0210031WL0317884
|
Y Bharathamma
|
00415
|
SBIN0001491
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139662
|
|
Yenugunda Bharathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-003-003/070049
()
|
0210031000NRG23191120222377124
|
20/11/2022
|
Chinnavenkatramu
|
0210031WL0317884
|
Chinnavenkatramu
|
00415
|
SBIN0001491
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139686
|
|
MR VENKATARAMANA GARNI MITTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pileru
|
AP-10-031-009-011/010707
()
|
0210031000NRG23201120222377484
|
20/11/2022
|
ANITHA
|
0210031WL0317982
|
ANITHA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139647
|
|
MR SREESAILAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pileru
|
AP-10-031-009-011/010707
()
|
0210031000NRG23201120222377485
|
20/11/2022
|
RAMACHANDRA
|
0210031WL0317982
|
RAMACHANDRA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139641
|
|
MR PORAKALA RAMA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pileru
|
AP-10-031-009-011/290030
()
|
0210031000NRG23201120222377497
|
20/11/2022
|
NAGINA BEE
|
0210031WL0317990
|
NAGINA BEE
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139617
|
|
S NAGINA BEE
|
CANARA BANK(508532)
|
|
41
|
Pileru
|
AP-10-031-012-013/010072
()
|
0210031000NRG23201120222377447
|
20/11/2022
|
Shameeulla
|
0210031WL0317960
|
Shameeulla
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139648
|
|
SHAMIULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pileru
|
AP-10-031-012-013/010093
()
|
0210031000NRG23201120222377448
|
20/11/2022
|
SYDANI
|
0210031WL0317960
|
SYDANI
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139659
|
|
Y SYDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-012-013/010094
()
|
0210031000NRG23201120222377449
|
20/11/2022
|
CHAND BASHA
|
0210031WL0317960
|
CHAND BASHA
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139651
|
|
MR KOMMADDI CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pileru
|
AP-10-031-012-013/340058
()
|
0210031000NRG23201120222377453
|
20/11/2022
|
Hasan Valli
|
0210031WL0317960
|
Hasan Valli
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139644
|
|
MR SARASAPALLI ASANSAHEB
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-012-013/340076
()
|
0210031000NRG23201120222377454
|
20/11/2022
|
Husen Bee
|
0210031WL0317960
|
Husen Bee
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139650
|
|
HUSSAIN BEE DORIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-012-013/340116
()
|
0210031000NRG23201120222377458
|
20/11/2022
|
NOORJAHAN
|
0210031WL0317960
|
NOORJAHAN
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139649
|
|
NOORJAHAN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-013-013/130011
()
|
0210031000NRG23201120222377416
|
20/11/2022
|
Ramana
|
0210031WL0317955
|
Ramana
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036139660
|
|
M RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pileru
|
AP-10-031-013-013/130039
()
|
0210031000NRG23201120222377415
|
20/11/2022
|
SHOBHARANI
|
0210031WL0317954
|
SHOBHARANI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139640
|
|
MS UTUPALLI SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pileru
|
AP-10-031-013-013/180028
()
|
0210031000NRG23201120222377411
|
20/11/2022
|
Santamma
|
0210031WL0317952
|
Santamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139657
|
|
MRS SANTHA BAI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34334
|
34334
|
|
|
|
|
|
|
|
|
50
|
Pileru
|
AP-10-031-001-001/140076
()
|
0210031000NRG23201120222377548
|
20/11/2022
|
Kesava
|
0210031WL0318009
|
Kesava
|
00415
|
SBIN0016428
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139652
|
|
THIMMASAMUDRAM KESAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
51
|
Pileru
|
AP-10-031-009-011/010761
()
|
0210031000NRG23201120222377491
|
20/11/2022
|
REDDI MOHAN
|
0210031WL0317985
|
REDDI MOHAN
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139613
|
|
SADUM REDDI MOHAN
|
CANARA BANK(508532)
|
|
52
|
Pileru
|
AP-10-031-009-011/380171
()
|
0210031000NRG23201120222377462
|
20/11/2022
|
ASHMA
|
0210031WL0317963
|
ASHMA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139615
|
|
S ASHMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pileru
|
AP-10-031-009-011/490039
()
|
0210031000NRG23201120222377463
|
20/11/2022
|
FAMIDA
|
0210031WL0317964
|
FAMIDA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139700
|
|
S FAMIDHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-012-013/010094
()
|
0210031000NRG23201120222377450
|
20/11/2022
|
SHABANA
|
0210031WL0317960
|
SHABANA
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139698
|
|
V SHABANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pileru
|
AP-10-031-012-013/340115
()
|
0210031000NRG23201120222377457
|
20/11/2022
|
MUBARAK
|
0210031WL0317960
|
MUBARAK
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7036139614
|
|
ODETI MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pileru
|
AP-10-031-013-013/130011
()
|
0210031000NRG23201120222377417
|
20/11/2022
|
Susheela
|
0210031WL0317955
|
Susheela
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036139701
|
|
M SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-013-013/180028
()
|
0210031000NRG23201120222377410
|
20/11/2022
|
Ananta Rao
|
0210031WL0317952
|
Ananta Rao
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139702
|
|
E ANANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pileru
|
AP-10-031-013-013/250020
()
|
0210031000NRG23201120222377412
|
20/11/2022
|
Geetha
|
0210031WL0317953
|
Geetha
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139699
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13417
|
13417
|
|
|
|
|
|
|
|
|
59
|
Pileru
|
AP-10-031-001-001/010018
()
|
0210031000NRG23201120222377534
|
20/11/2022
|
HEMALATHA
|
0210031WL0318009
|
HEMALATHA
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139611
|
|
K HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-001-001/100016
()
|
0210031000NRG23201120222377593
|
20/11/2022
|
Narayana
|
0210031WL0318013
|
Narayana
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139612
|
|
A NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-001-001/140033
()
|
0210031000NRG23201120222377583
|
20/11/2022
|
M Amaravathi
|
0210031WL0318012
|
M Amaravathi
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139703
|
|
M AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-001-001/140033
()
|
0210031000NRG23201120222377582
|
20/11/2022
|
M BOJJAIAH NAIDU
|
0210031WL0318012
|
M BOJJAIAH NAIDU
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139704
|
|
Mr M BOJJAIAH NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6127
|
6127
|
|
|
|
|
|
|
|
|
63
|
Pileru
|
AP-10-031-001-001/020015
()
|
0210031000NRG23201120222377565
|
20/11/2022
|
Lakshmidevi
|
0210031WL0318011
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139691
|
|
Pillela Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-001-001/020035
()
|
0210031000NRG23201120222377522
|
20/11/2022
|
Venkatramana
|
0210031WL0318008
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139719
|
|
VENKATRAMANA KUNCHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-001-001/030008
()
|
0210031000NRG23201120222377570
|
20/11/2022
|
SURENDRA GURUGINJA
|
0210031WL0318011
|
SURENDRA GURUGINJA
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139713
|
|
SURENDRA GURUGINJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-001-001/030008
()
|
0210031000NRG23201120222377571
|
20/11/2022
|
VIJAYAKUMARI
|
0210031WL0318011
|
VIJAYAKUMARI
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139629
|
|
Guriginjalu Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-001-001/030022
()
|
0210031000NRG23201120222377523
|
20/11/2022
|
Rasaiah
|
0210031WL0318008
|
Rasaiah
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139718
|
|
G RASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-001-001/030025
()
|
0210031000NRG23201120222377524
|
20/11/2022
|
Lakshmidevamma
|
0210031WL0318008
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139690
|
|
Ankem Lakshmidevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-001-001/030041
()
|
0210031000NRG23201120222377525
|
20/11/2022
|
Ramachandra
|
0210031WL0318008
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139705
|
|
RAMACANDRA ANKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-001-001/070003
()
|
0210031000NRG23201120222377535
|
20/11/2022
|
Saavitramma
|
0210031WL0318009
|
Saavitramma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139715
|
|
M SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pileru
|
AP-10-031-001-001/080002
()
|
0210031000NRG23201120222377550
|
20/11/2022
|
Reddeppa
|
0210031WL0318010
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139618
|
|
A Reddeppa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-001-001/080008
()
|
0210031000NRG23201120222377551
|
20/11/2022
|
Sudhakara Reddy
|
0210031WL0318010
|
Sudhakara Reddy
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139625
|
|
M SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pileru
|
AP-10-031-001-001/080010
()
|
0210031000NRG23201120222377552
|
20/11/2022
|
Utta Reddy
|
0210031WL0318010
|
Utta Reddy
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139623
|
|
M UTTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-001-001/080013
()
|
0210031000NRG23201120222377556
|
20/11/2022
|
Amara
|
0210031WL0318010
|
Amara
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139706
|
|
J AMARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-001-001/080013
()
|
0210031000NRG23201120222377555
|
20/11/2022
|
Anjaneyulu
|
0210031WL0318010
|
Anjaneyulu
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139631
|
|
Jangam Anjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-001-001/080017
()
|
0210031000NRG23201120222377558
|
20/11/2022
|
Nageswara Naidu
|
0210031WL0318010
|
Nageswara Naidu
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139707
|
|
Nageswaranaidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-001-001/080019
()
|
0210031000NRG23201120222377560
|
20/11/2022
|
Ranemma
|
0210031WL0318010
|
Ranemma
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139711
|
|
M RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-001-001/080019
()
|
0210031000NRG23201120222377559
|
20/11/2022
|
Sahadevareddy
|
0210031WL0318010
|
Sahadevareddy
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139622
|
|
MR SAHADEVA REDDY MEKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-001-001/080022
()
|
0210031000NRG23201120222377561
|
20/11/2022
|
Chinnakka
|
0210031WL0318010
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139728
|
|
JALAGAM CHINNAKKA W O J NARASIMHULU NA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-001-001/080022
()
|
0210031000NRG23201120222377562
|
20/11/2022
|
Narasimhulu
|
0210031WL0318010
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
09/12/2022
|
|
7036139619
|
|
Narasimulu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-001-001/090002
()
|
0210031000NRG23201120222377537
|
20/11/2022
|
Lakshmi
|
0210031WL0318009
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139726
|
|
A LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-001-001/090002
()
|
0210031000NRG23201120222377536
|
20/11/2022
|
Venkataramana
|
0210031WL0318009
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139725
|
|
A VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-001-001/090004
()
|
0210031000NRG23201120222377538
|
20/11/2022
|
Savitramma
|
0210031WL0318009
|
Savitramma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139635
|
|
J SAVITHRIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-001-001/090005
()
|
0210031000NRG23201120222377540
|
20/11/2022
|
LAKSHMIDEVI
|
0210031WL0318009
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139688
|
|
A LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pileru
|
AP-10-031-001-001/090007
()
|
0210031000NRG23201120222377573
|
20/11/2022
|
Krishnayya Naayudu
|
0210031WL0318012
|
Krishnayya Naayudu
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139696
|
|
A RAMAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-001-001/090007
()
|
0210031000NRG23201120222377574
|
20/11/2022
|
Lalitamma
|
0210031WL0318012
|
Lalitamma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139727
|
|
A LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-001-001/090017
()
|
0210031000NRG23201120222377527
|
20/11/2022
|
Mallikantha
|
0210031WL0318008
|
Mallikantha
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139689
|
|
Juvalli Mallikantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-001-001/090017
()
|
0210031000NRG23201120222377526
|
20/11/2022
|
Rajanna
|
0210031WL0318008
|
Rajanna
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139692
|
|
Rajanna Naidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-001-001/090019
()
|
0210031000NRG23201120222377575
|
20/11/2022
|
Tirupatayya Naayudu
|
0210031WL0318012
|
Tirupatayya Naayudu
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139624
|
|
A TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pileru
|
AP-10-031-001-001/090021
()
|
0210031000NRG23201120222377541
|
20/11/2022
|
REDDEPPA
|
0210031WL0318009
|
REDDEPPA
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139693
|
|
J REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pileru
|
AP-10-031-001-001/090021
()
|
0210031000NRG23201120222377542
|
20/11/2022
|
Santahmma
|
0210031WL0318009
|
Santahmma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139723
|
|
J SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-001-001/090029
()
|
0210031000NRG23201120222377584
|
20/11/2022
|
JAYAMMA
|
0210031WL0318013
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139722
|
|
CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-001-001/090034
()
|
0210031000NRG23201120222377529
|
20/11/2022
|
Hari Babu A
|
0210031WL0318008
|
Hari Babu A
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139621
|
|
Hari Babu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-001-001/090035
()
|
0210031000NRG23201120222377586
|
20/11/2022
|
PUSHPALATH A
|
0210031WL0318013
|
PUSHPALATH A
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139664
|
|
Pushpalatha Jupalle W O Satheshkumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-001-001/090042
()
|
0210031000NRG23201120222377531
|
20/11/2022
|
jyothi
|
0210031WL0318008
|
jyothi
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
09/12/2022
|
|
7036139670
|
|
JYOTHI KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-001-001/100005
()
|
0210031000NRG23201120222377577
|
20/11/2022
|
G Ekambaram
|
0210031WL0318012
|
G Ekambaram
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139630
|
|
G Ekambaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pileru
|
AP-10-031-001-001/100009
()
|
0210031000NRG23201120222377588
|
20/11/2022
|
Devendra Nayudu
|
0210031WL0318013
|
Devendra Nayudu
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139620
|
|
Devendra M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-001-001/100011
()
|
0210031000NRG23201120222377579
|
20/11/2022
|
SUSEELA
|
0210031WL0318012
|
SUSEELA
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139714
|
|
SUSEELA JUPALLE W O JAYABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-001-001/100014
()
|
0210031000NRG23201120222377589
|
20/11/2022
|
Amarendra Nayudu
|
0210031WL0318013
|
Amarendra Nayudu
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139627
|
|
K AMARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pileru
|
AP-10-031-001-001/100014
()
|
0210031000NRG23201120222377590
|
20/11/2022
|
Krishnaveni
|
0210031WL0318013
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139628
|
|
Konduru Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-001-001/100015
()
|
0210031000NRG23201120222377591
|
20/11/2022
|
Narayana Nayudu
|
0210031WL0318013
|
Narayana Nayudu
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139697
|
|
Narayananaidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-001-001/100015
()
|
0210031000NRG23201120222377592
|
20/11/2022
|
Navanitamma
|
0210031WL0318013
|
Navanitamma
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7036139695
|
|
M NAVANITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pileru
|
AP-10-031-001-001/100017
()
|
0210031000NRG23201120222377581
|
20/11/2022
|
Adilakshmi
|
0210031WL0318012
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139634
|
|
Kunche Adilashkamamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-001-001/100017
()
|
0210031000NRG23201120222377580
|
20/11/2022
|
VASU
|
0210031WL0318012
|
VASU
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
09/12/2022
|
|
7036139626
|
|
Vasudeva K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-001-001/140005
()
|
0210031000NRG23201120222377546
|
20/11/2022
|
Amrutha
|
0210031WL0318009
|
Amrutha
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139636
|
|
K AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-001-001/140005
()
|
0210031000NRG23201120222377545
|
20/11/2022
|
Satyanna
|
0210031WL0318009
|
Satyanna
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139668
|
|
K SATYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-001-001/140030
()
|
0210031000NRG23201120222377572
|
20/11/2022
|
Neelavati
|
0210031WL0318011
|
Neelavati
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7036139687
|
|
G NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-001-001/140076
()
|
0210031000NRG23201120222377547
|
20/11/2022
|
Komala
|
0210031WL0318009
|
Komala
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
09/12/2022
|
|
7036139716
|
|
THIMMASAMUDRAM KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pileru
|
AP-10-031-003-003/070030
()
|
0210031000NRG23191120222377122
|
20/11/2022
|
Venkatappa
|
0210031WL0317884
|
Venkatappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139632
|
|
A Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-003-003/070034
()
|
0210031000NRG23191120222377123
|
20/11/2022
|
MALLAIAH
|
0210031WL0317884
|
MALLAIAH
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139712
|
|
MALLAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-003-003/070063
()
|
0210031000NRG23191120222377126
|
20/11/2022
|
Ramaadevi
|
0210031WL0317884
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139667
|
|
RAMADEVI GOLLA W O SUDAKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-003-003/070063
()
|
0210031000NRG23191120222377125
|
20/11/2022
|
Sudhakara
|
0210031WL0317884
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139694
|
|
Sudhakara G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-003-003/070065
()
|
0210031000NRG23191120222377127
|
20/11/2022
|
Mude Ammannemma
|
0210031WL0317884
|
Mude Ammannemma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139633
|
|
Mude Ammanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-003-003/070091
()
|
0210031000NRG23191120222377129
|
20/11/2022
|
BHUDEVI
|
0210031WL0317884
|
BHUDEVI
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139663
|
|
BHUDEVI BANDA W O RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-003-003/070095
()
|
0210031000NRG23191120222377130
|
20/11/2022
|
Kondaiah
|
0210031WL0317884
|
Kondaiah
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139724
|
|
KONDAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-003-003/070108
()
|
0210031000NRG23191120222377132
|
20/11/2022
|
Vanaja
|
0210031WL0317884
|
Vanaja
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
09/12/2022
|
|
7036139717
|
|
Vanaja Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-003-003/070120
()
|
0210031000NRG23191120222377135
|
20/11/2022
|
Aswini
|
0210031WL0317885
|
Aswini
|
00709
|
IDIB0SGB001
|
1743
|
1743
|
Processed
|
09/12/2022
|
|
7036139672
|
|
K ASWINI
|
BANK OF BARODA(606985)
|
|
118
|
Pileru
|
AP-10-031-009-011/260279
()
|
0210031000NRG23201120222377516
|
20/11/2022
|
AMMAJAN
|
0210031WL0318005
|
AMMAJAN
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139669
|
|
AMMAJAN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-009-011/310126
()
|
0210031000NRG23201120222377520
|
20/11/2022
|
AMMAJI
|
0210031WL0318007
|
AMMAJI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139720
|
|
AMMAJI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-009-011/350230
()
|
0210031000NRG23201120222377518
|
20/11/2022
|
Karimunnisa
|
0210031WL0318006
|
Karimunnisa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036139721
|
|
KAREEMUNNISA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89122
|
89122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188483
|
188483
|
|
|
|
|
|
|
|