|
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-10-031-002-002/280007
()
|
0210031000NRG23231020222261288
|
24/10/2022
|
Rajanna
|
0210031WL0286295
|
Rajanna
|
00045
|
BARB0PILERX
|
980
|
980
|
Processed
|
07/12/2022
|
|
6986017981
|
|
Abbireddy Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Pileru
|
AP-10-031-006-008/050035
()
|
0210031000NRG23231020222260960
|
24/10/2022
|
Nagarathnamma
|
0210031WL0286175
|
Nagarathnamma
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018008
|
|
SURAPUCHETTY NAGARATNAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-009-011/010616
()
|
0210031000NRG23231020222261264
|
24/10/2022
|
ESWARI
|
0210031WL0286281
|
ESWARI
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017992
|
|
YEDDULLA ESWARI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-012-013/020018
()
|
0210031000NRG23231020222260989
|
24/10/2022
|
Kalavathi
|
0210031WL0286181
|
Kalavathi
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018028
|
|
V KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-012-013/300018
()
|
0210031000NRG23231020222260937
|
24/10/2022
|
Y PRATHAP
|
0210031WL0286170
|
Y PRATHAP
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018014
|
|
Y PRATHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-012-013/020041
()
|
0210031000NRG23231020222260919
|
24/10/2022
|
Papaiah
|
0210031WL0286165
|
Papaiah
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017996
|
|
G PAPAIAH
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-012-013/040016
()
|
0210031000NRG23231020222260921
|
24/10/2022
|
Gangadri
|
0210031WL0286165
|
Gangadri
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018004
|
|
P GANGADARAM
|
CANARA BANK(508532)
|
|
8
|
Pileru
|
AP-10-031-012-013/120002
()
|
0210031000NRG23231020222260991
|
24/10/2022
|
HEMA
|
0210031WL0286182
|
HEMA
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018026
|
|
Mrs ENGLE HEMA
|
INDIAN BANK(607105)
|
|
9
|
Pileru
|
AP-10-031-012-013/330050
()
|
0210031000NRG23231020222260905
|
24/10/2022
|
MONIKA
|
0210031WL0286162
|
MONIKA
|
00078
|
CNRB0005089
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6986018015
|
|
MOUNIKA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-009-011/010646
()
|
0210031000NRG23231020222261271
|
24/10/2022
|
JARINTHAJ
|
0210031WL0286285
|
JARINTHAJ
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018041
|
|
JARINTHAJ S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-009-011/010697
()
|
0210031000NRG23231020222261281
|
24/10/2022
|
CHANDRASHEKAR
|
0210031WL0286290
|
CHANDRASHEKAR
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017991
|
|
B CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-002-002/350154
()
|
0210031000NRG23231020222261294
|
24/10/2022
|
R Prasad
|
0210031WL0286297
|
R Prasad
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017987
|
|
R PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Pileru
|
AP-10-031-012-013/020037
()
|
0210031000NRG23231020222260942
|
24/10/2022
|
Lalitha
|
0210031WL0286172
|
Lalitha
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017997
|
|
V LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pileru
|
AP-10-031-012-013/040016
()
|
0210031000NRG23231020222260920
|
24/10/2022
|
Nagarjuna
|
0210031WL0286165
|
Nagarjuna
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018005
|
|
PACHIPALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pileru
|
AP-10-031-012-013/040049
()
|
0210031000NRG23231020222260922
|
24/10/2022
|
Kadirappa
|
0210031WL0286165
|
Kadirappa
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018002
|
|
Mr P Kadirappa
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-012-013/040049
()
|
0210031000NRG23231020222260923
|
24/10/2022
|
Subhadramma
|
0210031WL0286165
|
Subhadramma
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018003
|
|
Mrs SUBHADRAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Pileru
|
AP-10-031-012-013/350043
()
|
0210031000NRG23231020222260908
|
24/10/2022
|
Jafrullaa
|
0210031WL0286164
|
Jafrullaa
|
00176
|
IDIB000P195
|
720
|
720
|
Processed
|
07/12/2022
|
|
6986017985
|
|
Mr Yalichalamala Jafrulla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
18
|
Pileru
|
AP-10-031-006-008/080001
()
|
0210031000NRG23231020222260945
|
24/10/2022
|
Mallikarjuna
|
0210031WL0286174
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017922
|
|
Mr B MALLIKARJUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Pileru
|
AP-10-031-006-008/080002
()
|
0210031000NRG23231020222260946
|
24/10/2022
|
Krishnamma
|
0210031WL0286174
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017921
|
|
M KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pileru
|
AP-10-031-006-008/080015
()
|
0210031000NRG23231020222260947
|
24/10/2022
|
Rajamma
|
0210031WL0286174
|
Rajamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017933
|
|
RAJAMMA ERRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-006-008/080024
()
|
0210031000NRG23231020222260948
|
24/10/2022
|
Venkatramana
|
0210031WL0286174
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017932
|
|
VENKATRAMANA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-006-008/080026
()
|
0210031000NRG23231020222260963
|
24/10/2022
|
Rajamma
|
0210031WL0286176
|
Rajamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017944
|
|
RAJAMMA GUDIMEETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pileru
|
AP-10-031-006-008/080054
()
|
0210031000NRG23231020222260968
|
24/10/2022
|
Venkata Chalapati
|
0210031WL0286176
|
Venkata Chalapati
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018036
|
|
VENKATACHLAPATHI GUDIMETTI S O LAKSHMAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pileru
|
AP-10-031-012-013/070027
()
|
0210031000NRG23231020222260943
|
24/10/2022
|
Narasimha Reddy
|
0210031WL0286173
|
Narasimha Reddy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017919
|
|
P K NARASHIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pileru
|
AP-10-031-012-013/070027
()
|
0210031000NRG23231020222260944
|
24/10/2022
|
Vijaya Kumari
|
0210031WL0286173
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018025
|
|
P K VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pileru
|
AP-10-031-012-013/300018
()
|
0210031000NRG23231020222260938
|
24/10/2022
|
Nandini
|
0210031WL0286170
|
Nandini
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017999
|
|
Y NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-014-014/040086
()
|
0210031000NRG23231020222260901
|
24/10/2022
|
Srinivasa Raju
|
0210031WL0286161
|
Srinivasa Raju
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017920
|
|
SRINIVASU RAJU CHIKKILI S O GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17219
|
17219
|
|
|
|
|
|
|
|
|
28
|
Pileru
|
AP-10-031-012-013/330070
()
|
0210031000NRG23231020222260929
|
24/10/2022
|
Dinesh
|
0210031WL0286166
|
Dinesh
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018042
|
|
K DINSH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pileru
|
AP-10-031-012-013/330070
()
|
0210031000NRG23231020222260927
|
24/10/2022
|
Prabhavathamma
|
0210031WL0286166
|
Prabhavathamma
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018023
|
|
K PRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
30
|
Pileru
|
AP-10-031-002-002/350154
()
|
0210031000NRG23231020222261293
|
24/10/2022
|
Nagarani
|
0210031WL0286297
|
Nagarani
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017986
|
|
Nagarani K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-005-006/010049
()
|
0210031000NRG23231020222261252
|
24/10/2022
|
Lakshmidevi
|
0210031WL0286274
|
Lakshmidevi
|
00415
|
SBIN0001491
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6986018020
|
|
Mr P LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-005-006/010052
()
|
0210031000NRG23231020222261250
|
24/10/2022
|
Sahadeva
|
0210031WL0286273
|
Sahadeva
|
00415
|
SBIN0001491
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6986018027
|
|
MR PALAPU SAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pileru
|
AP-10-031-006-008/050005
()
|
0210031000NRG23231020222260969
|
24/10/2022
|
Bhaskara
|
0210031WL0286177
|
Bhaskara
|
00415
|
SBIN0001491
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986018000
|
|
KODATHAM BHASKARA
|
CANARA BANK(508532)
|
|
34
|
Pileru
|
AP-10-031-006-008/050035
()
|
0210031000NRG23231020222260959
|
24/10/2022
|
Venkatramana
|
0210031WL0286175
|
Venkatramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018006
|
|
Mr Surapusetty Venkatramiah
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-006-008/050049
()
|
0210031000NRG23231020222260971
|
24/10/2022
|
Pulla Reddy
|
0210031WL0286177
|
Pulla Reddy
|
00415
|
SBIN0001491
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986017956
|
|
G Pulla Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-006-008/050052
()
|
0210031000NRG23231020222260972
|
24/10/2022
|
Bhaskar Reddy
|
0210031WL0286177
|
Bhaskar Reddy
|
00415
|
SBIN0001491
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986017976
|
|
GAYAM BHASKAR REDDY
|
BANK OF BARODA(606985)
|
|
37
|
Pileru
|
AP-10-031-006-008/050054
()
|
0210031000NRG23231020222260962
|
24/10/2022
|
Jeevitha
|
0210031WL0286175
|
Jeevitha
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986018009
|
|
Mrs JEEVITHA GUNDLURU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
38
|
Pileru
|
AP-10-031-006-008/080044
()
|
0210031000NRG23231020222260966
|
24/10/2022
|
Ramana
|
0210031WL0286176
|
Ramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017977
|
|
MR RAMANA GUDIMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pileru
|
AP-10-031-006-008/150020
()
|
0210031000NRG23231020222260978
|
24/10/2022
|
BHARGAVI
|
0210031WL0286177
|
BHARGAVI
|
00415
|
SBIN0001491
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986017967
|
|
MRS GARADAPURI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pileru
|
AP-10-031-006-008/150020
()
|
0210031000NRG23231020222260977
|
24/10/2022
|
RAMPRASAD
|
0210031WL0286177
|
RAMPRASAD
|
00415
|
SBIN0001491
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986017966
|
|
MR GARADAPURI RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23231020222261253
|
24/10/2022
|
Suseela
|
0210031WL0286275
|
Suseela
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017963
|
|
M SUSEELA
|
CANARA BANK(508532)
|
|
42
|
Pileru
|
AP-10-031-009-011/010562
()
|
0210031000NRG23231020222261276
|
24/10/2022
|
REDDEPPA
|
0210031WL0286287
|
REDDEPPA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017952
|
|
Mr D REDDEPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
43
|
Pileru
|
AP-10-031-009-011/010665
()
|
0210031000NRG23231020222261270
|
24/10/2022
|
GANDHI JAYANTHI REDDY
|
0210031WL0286284
|
GANDHI JAYANTHI REDDY
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6986017953
|
|
1 c Gandhi Jayanth Reddy 2 c Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-009-011/010697
()
|
0210031000NRG23231020222261280
|
24/10/2022
|
RAMADEVI
|
0210031WL0286290
|
RAMADEVI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017951
|
|
BOMMISETTY RAMADEVI BOMMISETTY NARAYANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-009-011/100409
()
|
0210031000NRG23231020222261283
|
24/10/2022
|
CHINNA MUNESWARA
|
0210031WL0286291
|
CHINNA MUNESWARA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017995
|
|
CHINNA MUNEESWARA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-009-011/100409
()
|
0210031000NRG23231020222261282
|
24/10/2022
|
RENUKA
|
0210031WL0286291
|
RENUKA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017994
|
|
RENUKA CHEENEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-009-011/260284
()
|
0210031000NRG23231020222261285
|
24/10/2022
|
HUSSAIN BEE
|
0210031WL0286293
|
HUSSAIN BEE
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6986018018
|
|
Mrs Shaik Hussain Bee W O LATE S HYDAR
|
INDIAN BANK(607105)
|
|
48
|
Pileru
|
AP-10-031-012-013/020004
()
|
0210031000NRG23231020222260911
|
24/10/2022
|
Padmavathamma
|
0210031WL0286165
|
Padmavathamma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017972
|
|
V PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pileru
|
AP-10-031-012-013/020004
()
|
0210031000NRG23231020222260910
|
24/10/2022
|
Sidda Reddy
|
0210031WL0286165
|
Sidda Reddy
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017942
|
|
V SIDDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-012-013/020009
()
|
0210031000NRG23231020222260913
|
24/10/2022
|
Padmavathamma
|
0210031WL0286165
|
Padmavathamma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017998
|
|
Mrs V PADMAVATHAMMA
|
INDIAN BANK(607105)
|
|
51
|
Pileru
|
AP-10-031-012-013/020011
()
|
0210031000NRG23231020222260914
|
24/10/2022
|
Reddemma
|
0210031WL0286165
|
Reddemma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018031
|
|
P REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pileru
|
AP-10-031-012-013/020018
()
|
0210031000NRG23231020222260988
|
24/10/2022
|
Ramakrishna
|
0210031WL0286181
|
Ramakrishna
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017971
|
|
VADLAMUDI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pileru
|
AP-10-031-012-013/020020
()
|
0210031000NRG23231020222260915
|
24/10/2022
|
Nanjundappa
|
0210031WL0286165
|
Nanjundappa
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018030
|
|
N NANJUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pileru
|
AP-10-031-012-013/020023
()
|
0210031000NRG23231020222260916
|
24/10/2022
|
Rathalu
|
0210031WL0286165
|
Rathalu
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018033
|
|
Mrs K RATTALU
|
INDIAN BANK(607105)
|
|
55
|
Pileru
|
AP-10-031-012-013/020036
()
|
0210031000NRG23231020222260993
|
24/10/2022
|
G Rajani
|
0210031WL0286183
|
G Rajani
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018021
|
|
V RAJANI
|
CANARA BANK(508532)
|
|
56
|
Pileru
|
AP-10-031-012-013/020036
()
|
0210031000NRG23231020222260992
|
24/10/2022
|
Naresh Kumar Reddy
|
0210031WL0286183
|
Naresh Kumar Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017954
|
|
MR NARESH KUMAR REDDY V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-012-013/020039
()
|
0210031000NRG23231020222260917
|
24/10/2022
|
Venkataramana Reddy
|
0210031WL0286165
|
Venkataramana Reddy
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017973
|
|
Mr P VENKATRAMANA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Pileru
|
AP-10-031-012-013/070007
()
|
0210031000NRG23231020222260939
|
24/10/2022
|
Prabhakar Reddi
|
0210031WL0286171
|
Prabhakar Reddi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017968
|
|
B PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pileru
|
AP-10-031-012-013/070007
()
|
0210031000NRG23231020222260940
|
24/10/2022
|
Ramamlakshmamma
|
0210031WL0286171
|
Ramamlakshmamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
6986017964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Pileru
|
AP-10-031-012-013/090004
()
|
0210031000NRG23231020222260979
|
24/10/2022
|
Siddaiah
|
0210031WL0286178
|
Siddaiah
|
00415
|
SBIN0001491
|
936
|
936
|
Processed
|
07/12/2022
|
|
6986017955
|
|
S SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-012-013/090011
()
|
0210031000NRG23231020222260980
|
24/10/2022
|
Naagamma
|
0210031WL0286178
|
Naagamma
|
00415
|
SBIN0001491
|
1404
|
1404
|
Processed
|
07/12/2022
|
|
6986017990
|
|
S NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-012-013/100001
()
|
0210031000NRG23231020222260986
|
24/10/2022
|
CHinnaiah
|
0210031WL0286180
|
CHinnaiah
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986017975
|
|
Mr R CHINNANAGAIAH
|
INDIAN BANK(607105)
|
|
63
|
Pileru
|
AP-10-031-012-013/120022
()
|
0210031000NRG23231020222260981
|
24/10/2022
|
GODDINDLU NAGARATHNAMMA
|
0210031WL0286178
|
GODDINDLU NAGARATHNAMMA
|
00415
|
SBIN0001491
|
1404
|
1404
|
Processed
|
07/12/2022
|
|
6986018013
|
|
NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pileru
|
AP-10-031-012-013/130006
()
|
0210031000NRG23231020222260934
|
24/10/2022
|
Saraswatamma
|
0210031WL0286168
|
Saraswatamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018024
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pileru
|
AP-10-031-012-013/130006
()
|
0210031000NRG23231020222260933
|
24/10/2022
|
Venkatramayya
|
0210031WL0286168
|
Venkatramayya
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018035
|
|
MR V VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-012-013/300002
()
|
0210031000NRG23231020222260982
|
24/10/2022
|
Errayya
|
0210031WL0286178
|
Errayya
|
00415
|
SBIN0001491
|
1404
|
1404
|
Processed
|
07/12/2022
|
|
6986017947
|
|
N YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-012-013/320039
()
|
0210031000NRG23231020222260935
|
24/10/2022
|
SAHADEVA REDDY
|
0210031WL0286169
|
SAHADEVA REDDY
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017970
|
|
A SAHADEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-012-013/330001
()
|
0210031000NRG23231020222260931
|
24/10/2022
|
Reddeppa
|
0210031WL0286167
|
Reddeppa
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018034
|
|
M REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pileru
|
AP-10-031-012-013/330054
()
|
0210031000NRG23231020222260985
|
24/10/2022
|
Eswaramma
|
0210031WL0286179
|
Eswaramma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017949
|
|
MRS SIRASATI ESWAAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-012-013/330056
()
|
0210031000NRG23231020222260883
|
24/10/2022
|
Bhaskar Reddy
|
0210031WL0286158
|
Bhaskar Reddy
|
00415
|
SBIN0001491
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6986017948
|
|
BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pileru
|
AP-10-031-012-013/340080
()
|
0210031000NRG23231020222260925
|
24/10/2022
|
Maneelaa
|
0210031WL0286165
|
Maneelaa
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017974
|
|
MRS MANEELAMMA THUPALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-012-013/350005
()
|
0210031000NRG23231020222260984
|
24/10/2022
|
Balasubramanyam
|
0210031WL0286178
|
Balasubramanyam
|
00415
|
SBIN0001491
|
1404
|
1404
|
Processed
|
07/12/2022
|
|
6986017950
|
|
E BALASUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pileru
|
AP-10-031-012-013/350043
()
|
0210031000NRG23231020222260909
|
24/10/2022
|
Sakeena Bee
|
0210031WL0286164
|
Sakeena Bee
|
00415
|
SBIN0001491
|
960
|
960
|
Processed
|
07/12/2022
|
|
6986017982
|
|
MRS Y SHA KEERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-013-013/320003
()
|
0210031000NRG23231020222261249
|
24/10/2022
|
Sivaji
|
0210031WL0286272
|
Sivaji
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018016
|
|
MR BYRUPALLI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-013-013/320003
()
|
0210031000NRG23231020222261248
|
24/10/2022
|
Venkatesh
|
0210031WL0286272
|
Venkatesh
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018017
|
|
MR BYRUPOOGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71202
|
71202
|
|
|
|
|
|
|
|
|
76
|
Pileru
|
AP-10-031-006-008/050005
()
|
0210031000NRG23231020222260970
|
24/10/2022
|
Dhanamma
|
0210031WL0286177
|
Dhanamma
|
00415
|
SBIN0016428
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986018001
|
|
MRS K DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-006-008/050054
()
|
0210031000NRG23231020222260961
|
24/10/2022
|
Sudhakar Reddy
|
0210031WL0286175
|
Sudhakar Reddy
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018007
|
|
MR GUNDLURU SUDHAKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-012-013/020041
()
|
0210031000NRG23231020222260918
|
24/10/2022
|
Padmavathi
|
0210031WL0286165
|
Padmavathi
|
00415
|
SBIN0016428
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986018032
|
|
MR GADDAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-012-013/100001
()
|
0210031000NRG23231020222260987
|
24/10/2022
|
Saroja
|
0210031WL0286180
|
Saroja
|
00415
|
SBIN0016428
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986017988
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-012-013/300017
()
|
0210031000NRG23231020222260983
|
24/10/2022
|
Venkataramana
|
0210031WL0286178
|
Venkataramana
|
00415
|
SBIN0016428
|
1404
|
1404
|
Processed
|
07/12/2022
|
|
6986017979
|
|
VANKATA RAMANA
|
BANK OF BARODA(606985)
|
|
81
|
Pileru
|
AP-10-031-012-013/320039
()
|
0210031000NRG23231020222260936
|
24/10/2022
|
LAKSHMIDEVI
|
0210031WL0286169
|
LAKSHMIDEVI
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018029
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-012-013/330001
()
|
0210031000NRG23231020222260930
|
24/10/2022
|
Roja Rani
|
0210031WL0286167
|
Roja Rani
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986018022
|
|
ROJARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-012-013/330056
()
|
0210031000NRG23231020222260884
|
24/10/2022
|
Reddi Rani
|
0210031WL0286158
|
Reddi Rani
|
00415
|
SBIN0016428
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6986017983
|
|
REDDY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
84
|
Pileru
|
AP-10-031-009-011/480210
()
|
0210031000NRG23231020222261260
|
24/10/2022
|
kareem basha
|
0210031WL0286279
|
kareem basha
|
00415
|
SBIN0021755
|
735
|
735
|
Processed
|
07/12/2022
|
|
6986018019
|
|
SHAIK KAREEM BASHA
|
BANK OF BARODA(606985)
|
|
85
|
Pileru
|
AP-10-031-012-013/080039
()
|
0210031000NRG23231020222260907
|
24/10/2022
|
Venkata Reddemma
|
0210031WL0286163
|
Venkata Reddemma
|
00415
|
SBIN0021755
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6986017984
|
|
MRS NARE VENKATA REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
86
|
Pileru
|
AP-10-031-009-011/010665
()
|
0210031000NRG23231020222261269
|
24/10/2022
|
RAMADEVI
|
0210031WL0286284
|
RAMADEVI
|
00468
|
UBIN0561622
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6986017993
|
|
RAMADEVI CHENEPALLI W O GANDI JAYANTH R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
87
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23231020222261254
|
24/10/2022
|
Sai kumar Naidu
|
0210031WL0286275
|
Sai kumar Naidu
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017939
|
|
M SAIKUMAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-009-011/410025
()
|
0210031000NRG23231020222261256
|
24/10/2022
|
SALMA
|
0210031WL0286277
|
SALMA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017941
|
|
KOVVURU SALMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-012-013/020009
()
|
0210031000NRG23231020222260912
|
24/10/2022
|
Surendra Reddy
|
0210031WL0286165
|
Surendra Reddy
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6986017925
|
|
VARANASI SURENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pileru
|
AP-10-031-012-013/020037
()
|
0210031000NRG23231020222260941
|
24/10/2022
|
Chandra Sekhar Reddy
|
0210031WL0286172
|
Chandra Sekhar Reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017924
|
|
V CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pileru
|
AP-10-031-012-013/080039
()
|
0210031000NRG23231020222260906
|
24/10/2022
|
Naga Raja
|
0210031WL0286163
|
Naga Raja
|
00468
|
UBIN0804410
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6986017923
|
|
NARE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pileru
|
AP-10-031-012-013/120002
()
|
0210031000NRG23231020222260990
|
24/10/2022
|
Reddeppa
|
0210031WL0286182
|
Reddeppa
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017969
|
|
Mr E REDDEPPA RAO
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
93
|
Pileru
|
AP-10-031-012-013/330001
()
|
0210031000NRG23231020222260932
|
24/10/2022
|
JANARDHANA
|
0210031WL0286167
|
JANARDHANA
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017946
|
|
JANARDHANA
|
CANARA BANK(508532)
|
|
94
|
Pileru
|
AP-10-031-014-014/040029
()
|
0210031000NRG23231020222260894
|
24/10/2022
|
Sreeramaraju
|
0210031WL0286161
|
Sreeramaraju
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017940
|
|
RANGANNAGARI SREERAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-014-014/040061
()
|
0210031000NRG23231020222260895
|
24/10/2022
|
Maheswara Reddy
|
0210031WL0286161
|
Maheswara Reddy
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017943
|
|
Y MAHESWARA REDDY
|
BANK OF BARODA(606985)
|
|
96
|
Pileru
|
AP-10-031-014-014/040065
()
|
0210031000NRG23231020222260896
|
24/10/2022
|
Ramana
|
0210031WL0286161
|
Ramana
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017930
|
|
M VENKATA RAMANA S O GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pileru
|
AP-10-031-014-014/040065
()
|
0210031000NRG23231020222260897
|
24/10/2022
|
Siva
|
0210031WL0286161
|
Siva
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017945
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-014-014/040067
()
|
0210031000NRG23231020222260898
|
24/10/2022
|
Ravi
|
0210031WL0286161
|
Ravi
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017928
|
|
M RAVI S O GURRAPPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pileru
|
AP-10-031-014-014/040067
()
|
0210031000NRG23231020222260899
|
24/10/2022
|
Shireesha
|
0210031WL0286161
|
Shireesha
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017929
|
|
MANCHURU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pileru
|
AP-10-031-014-014/040086
()
|
0210031000NRG23231020222260900
|
24/10/2022
|
Sunitha
|
0210031WL0286161
|
Sunitha
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017927
|
|
CHIKKILI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pileru
|
AP-10-031-014-014/040108
()
|
0210031000NRG23231020222260903
|
24/10/2022
|
Ramana
|
0210031WL0286161
|
Ramana
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017931
|
|
M RAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pileru
|
AP-10-031-014-014/050030
()
|
0210031000NRG23231020222260885
|
24/10/2022
|
Khadar Basha
|
0210031WL0286159
|
Khadar Basha
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017926
|
|
KHADAR BASHA SHAIK
|
BANK OF BARODA(606985)
|
|
103
|
Pileru
|
AP-10-031-014-014/050053
()
|
0210031000NRG23231020222260886
|
24/10/2022
|
Adilakshmi
|
0210031WL0286159
|
Adilakshmi
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017938
|
|
MEKALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-014-014/050055
()
|
0210031000NRG23231020222260887
|
24/10/2022
|
Vijaya
|
0210031WL0286159
|
Vijaya
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017937
|
|
P VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pileru
|
AP-10-031-014-014/050061
()
|
0210031000NRG23231020222260888
|
24/10/2022
|
Rajani
|
0210031WL0286159
|
Rajani
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017935
|
|
E RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-014-014/050062
()
|
0210031000NRG23231020222260889
|
24/10/2022
|
RANI
|
0210031WL0286159
|
RANI
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017934
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33116
|
33116
|
|
|
|
|
|
|
|
|
107
|
Pileru
|
AP-10-031-014-014/050063
()
|
0210031000NRG23231020222260890
|
24/10/2022
|
Laksumamma
|
0210031WL0286159
|
Laksumamma
|
00468
|
UBIN0805335
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6986017936
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
108
|
Pileru
|
AP-10-031-006-008/040059
()
|
0210031000NRG23231020222260950
|
24/10/2022
|
Sailaja
|
0210031WL0286175
|
Sailaja
|
00468
|
UBIN0818178
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017957
|
|
B SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
109
|
Pileru
|
AP-10-031-002-002/280007
()
|
0210031000NRG23231020222261289
|
24/10/2022
|
Kalavathi
|
0210031WL0286295
|
Kalavathi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
07/12/2022
|
|
6986017980
|
|
Kalavathy Abbareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-006-008/050004
()
|
0210031000NRG23231020222260951
|
24/10/2022
|
Lakshmidevi
|
0210031WL0286175
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017961
|
|
K RAJESWARI
|
CANARA BANK(508532)
|
|
111
|
Pileru
|
AP-10-031-006-008/050010
()
|
0210031000NRG23231020222260952
|
24/10/2022
|
Narasimha Reddy
|
0210031WL0286175
|
Narasimha Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017959
|
|
G Narasimhulu Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-006-008/050010
()
|
0210031000NRG23231020222260953
|
24/10/2022
|
Narmada
|
0210031WL0286175
|
Narmada
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018012
|
|
NARMADA GUNDLUR W O NARASIMHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-006-008/050023
()
|
0210031000NRG23231020222260954
|
24/10/2022
|
Dwarakanatha Reddy
|
0210031WL0286175
|
Dwarakanatha Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017958
|
|
G Dwarakanatha Redy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-006-008/050023
()
|
0210031000NRG23231020222260955
|
24/10/2022
|
SUGUNA
|
0210031WL0286175
|
SUGUNA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017962
|
|
G SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-006-008/050028
()
|
0210031000NRG23231020222260956
|
24/10/2022
|
Seethamma
|
0210031WL0286175
|
Seethamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018011
|
|
SEETHAMMA GAYAM W O GOVINDA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-006-008/050032
()
|
0210031000NRG23231020222260958
|
24/10/2022
|
Jyothi
|
0210031WL0286175
|
Jyothi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018010
|
|
JYOTHI KODATHAM W O YERRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-006-008/050032
()
|
0210031000NRG23231020222260957
|
24/10/2022
|
Yerraiah
|
0210031WL0286175
|
Yerraiah
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017960
|
|
K YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-006-008/050052
()
|
0210031000NRG23231020222260973
|
24/10/2022
|
G Kanakamma
|
0210031WL0286177
|
G Kanakamma
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986018037
|
|
LAKSHMI DEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-006-008/050055
()
|
0210031000NRG23231020222260974
|
24/10/2022
|
DENVENDRA REDDY
|
0210031WL0286177
|
DENVENDRA REDDY
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986017978
|
|
G Devendra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-006-008/050055
()
|
0210031000NRG23231020222260975
|
24/10/2022
|
SWARNALATHA
|
0210031WL0286177
|
SWARNALATHA
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986018043
|
|
SWARNALATHA GAYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-006-008/080027
()
|
0210031000NRG23231020222260949
|
24/10/2022
|
Suresh
|
0210031WL0286174
|
Suresh
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986017989
|
|
SURESH K S O NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-006-008/080040
()
|
0210031000NRG23231020222260964
|
24/10/2022
|
ESWARAMMA
|
0210031WL0286176
|
ESWARAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018039
|
|
ESWARAMMA GUDUMEETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-006-008/080040
()
|
0210031000NRG23231020222260965
|
24/10/2022
|
RAJANNA
|
0210031WL0286176
|
RAJANNA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018038
|
|
RAJANNA GUDIMETI S O SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-006-008/080044
()
|
0210031000NRG23231020222260967
|
24/10/2022
|
REDDIRANI
|
0210031WL0286176
|
REDDIRANI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986018040
|
|
REDDI RANI GUDIMETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pileru
|
AP-10-031-006-008/150014
()
|
0210031000NRG23231020222260976
|
24/10/2022
|
THARAKANADHA REDDY
|
0210031WL0286177
|
THARAKANADHA REDDY
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
07/12/2022
|
|
6986017965
|
|
V P Tarakanath Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27460
|
27460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196220
|
196220
|
|
|
|
|
|
|
|