|
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-10-031-006-008/130011
()
|
0210031000NRG23200420220130176
|
20/04/2022
|
Bojjaiah
|
0210031WL0023244
|
Bojjaiah
|
00045
|
BARB0PILERX
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585191
|
|
LAKSHMI DEVI JARIGIMOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Pileru
|
AP-10-031-010-012/150044
()
|
0210031000NRG23200420220129969
|
20/04/2022
|
Shafiulla Khan
|
0210031WL0023207
|
Shafiulla Khan
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585190
|
|
P SHAFIULLA KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-010-012/190015
()
|
0210031000NRG23200420220128134
|
20/04/2022
|
Madhavi
|
0210031WL0022751
|
Madhavi
|
00045
|
BARB0PILERX
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585185
|
|
A MADHAVI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-015-015/050008
()
|
0210031000NRG23200420220126706
|
20/04/2022
|
Krishnaiah
|
0210031WL0022571
|
Krishnaiah
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585181
|
|
Krishnaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Pileru
|
AP-10-031-015-015/050060
()
|
0210031000NRG23200420220125376
|
20/04/2022
|
Ashok
|
0210031WL0022344
|
Ashok
|
00045
|
BARB0PILERX
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585182
|
|
Ashok Bille
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pileru
|
AP-10-031-015-015/050063
()
|
0210031000NRG23200420220129658
|
20/04/2022
|
ASHOK VARDHAN
|
0210031WL0023077
|
ASHOK VARDHAN
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585188
|
|
A ASHOK VARDHAN
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-015-015/060013
()
|
0210031000NRG23200420220125379
|
20/04/2022
|
Sudhakara
|
0210031WL0022344
|
Sudhakara
|
00045
|
BARB0PILERX
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585189
|
|
D SUDHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23200420220129996
|
20/04/2022
|
Yerraiah
|
0210031WL0023216
|
Yerraiah
|
00045
|
BARB0PILERX
|
1536
|
1536
|
Processed
|
22/05/2022
|
|
1438585184
|
|
G Yerraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23200420220125147
|
20/04/2022
|
Murali Mohan Reddy
|
0210031WL0022296
|
Murali Mohan Reddy
|
00045
|
BARB0PILERX
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438585186
|
|
M MURALI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23200420220125149
|
20/04/2022
|
Murali Mohan Reddy
|
0210031WL0022296
|
Murali Mohan Reddy
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585187
|
|
M MURALI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pileru
|
AP-10-031-015-015/120004
()
|
0210031000NRG23200420220129963
|
20/04/2022
|
Tummulamma
|
0210031WL0023205
|
Tummulamma
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585183
|
|
C THIMMULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16045
|
16045
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-010-012/260028
()
|
0210031000NRG23200420220129960
|
20/04/2022
|
Swathi
|
0210031WL0023204
|
Swathi
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585212
|
|
SWATHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23200420220126556
|
20/04/2022
|
Sunitha
|
0210031WL0022552
|
Sunitha
|
00078
|
CNRB0005089
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585213
|
|
SUNITHA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-004-004/100069
()
|
0210031000NRG23200420220126304
|
20/04/2022
|
Nagaiah
|
0210031WL0022512
|
Nagaiah
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585169
|
|
Mr O REDDY NAGAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Pileru
|
AP-10-031-010-012/150044
()
|
0210031000NRG23200420220129968
|
20/04/2022
|
Saliha Sulthana
|
0210031WL0023207
|
Saliha Sulthana
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585171
|
|
P SALIHA SULTHANA
|
BANK OF BARODA(606985)
|
|
16
|
Pileru
|
AP-10-031-015-015/050061
()
|
0210031000NRG23200420220125378
|
20/04/2022
|
VIJAYALAKSHMI
|
0210031WL0022344
|
VIJAYALAKSHMI
|
00078
|
CNRB0013185
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585170
|
|
MANGIRI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
17
|
Pileru
|
AP-10-031-004-004/030004
()
|
0210031000NRG23200420220126385
|
20/04/2022
|
Ramana
|
0210031WL0022517
|
Ramana
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585222
|
|
Mr G RAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Pileru
|
AP-10-031-004-004/100036
()
|
0210031000NRG23200420220126302
|
20/04/2022
|
Rajamma
|
0210031WL0022510
|
Rajamma
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585221
|
|
Mrs Y RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-004-004/100069
()
|
0210031000NRG23200420220126305
|
20/04/2022
|
Nagamani
|
0210031WL0022512
|
Nagamani
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585219
|
|
Orsu Nagamuni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-010-012/020007
()
|
0210031000NRG23200420220129899
|
20/04/2022
|
Shamat Saheb
|
0210031WL0023184
|
Shamat Saheb
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585218
|
|
S Nyamath Saheb
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-012-013/320041
()
|
0210031000NRG23200420220129350
|
20/04/2022
|
RAJAMMA
|
0210031WL0022985
|
RAJAMMA
|
00176
|
IDIB000P195
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585223
|
|
Mrs A RAJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-015-015/040025
()
|
0210031000NRG23200420220125989
|
20/04/2022
|
Chandrasekharreddy
|
0210031WL0022477
|
Chandrasekharreddy
|
00176
|
IDIB000P195
|
890
|
890
|
Processed
|
22/05/2022
|
|
1438585214
|
|
MUDEPULAVEMALA CHANDRA SEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
|
23
|
Pileru
|
AP-10-031-015-015/130058
()
|
0210031000NRG23200420220129698
|
20/04/2022
|
SANTHA
|
0210031WL0023091
|
SANTHA
|
00176
|
IDIB000S047
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585215
|
|
NIMMANAPALLI SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-012-013/320041
()
|
0210031000NRG23200420220129351
|
20/04/2022
|
ASHOKKUMAR
|
0210031WL0022985
|
ASHOKKUMAR
|
00176
|
IDIB000T127
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585220
|
|
Mr ASHOK KUMAR AVULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-003-003/020088
()
|
0210031000NRG23200420220123365
|
20/04/2022
|
Salam Khan
|
0210031WL0022140
|
Salam Khan
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585121
|
|
PATTAN SALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pileru
|
AP-10-031-006-008/130030
()
|
0210031000NRG23200420220130180
|
20/04/2022
|
Gangadevi
|
0210031WL0023244
|
Gangadevi
|
00176
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585155
|
|
Gangadevi Chittimoori
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-006-008/130071
()
|
0210031000NRG23200420220130183
|
20/04/2022
|
Nagaiah
|
0210031WL0023244
|
Nagaiah
|
00176
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585151
|
|
NAGAIAH JARUGUMALLU S O CHANDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-010-012/190002
()
|
0210031000NRG23200420220128129
|
20/04/2022
|
Sulochana
|
0210031WL0022751
|
Sulochana
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585150
|
|
SULOCHANA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-010-012/190007
()
|
0210031000NRG23200420220129932
|
20/04/2022
|
Nagarathna
|
0210031WL0023193
|
Nagarathna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585202
|
|
NAGARATHNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-010-012/190011
()
|
0210031000NRG23200420220128131
|
20/04/2022
|
Sampurna
|
0210031WL0022751
|
Sampurna
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585154
|
|
SAMPURNA ARMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-010-012/190014
()
|
0210031000NRG23200420220128133
|
20/04/2022
|
Lakshmamma
|
0210031WL0022751
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585203
|
|
LAKSHMI DEVI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-010-012/190014
()
|
0210031000NRG23200420220128132
|
20/04/2022
|
Ramanaiah
|
0210031WL0022751
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585152
|
|
RAMANAIAH ARAMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-010-012/190025
()
|
0210031000NRG23200420220128138
|
20/04/2022
|
Radha
|
0210031WL0022751
|
Radha
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585209
|
|
RADHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pileru
|
AP-10-031-010-012/190027
()
|
0210031000NRG23200420220128139
|
20/04/2022
|
Neelavati
|
0210031WL0022751
|
Neelavati
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585204
|
|
NEELAVATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23200420220128140
|
20/04/2022
|
Reddemma
|
0210031WL0022751
|
Reddemma
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585153
|
|
REDDEMMA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23200420220128141
|
20/04/2022
|
Reddiswari
|
0210031WL0022751
|
Reddiswari
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585207
|
|
REDDI ESWARI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-010-012/260034
()
|
0210031000NRG23200420220129979
|
20/04/2022
|
Sarada
|
0210031WL0023211
|
Sarada
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585211
|
|
MOKATI SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pileru
|
AP-10-031-010-012/260034
()
|
0210031000NRG23200420220129978
|
20/04/2022
|
Venkataramana
|
0210031WL0023211
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585206
|
|
MOKATI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Pileru
|
AP-10-031-015-015/050032
()
|
0210031000NRG23200420220125924
|
20/04/2022
|
Chitemma
|
0210031WL0022461
|
Chitemma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1438585205
|
|
CIMBALA CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23200420220125925
|
20/04/2022
|
Nagabhusanam
|
0210031WL0022461
|
Nagabhusanam
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1438585128
|
|
M NAGABHUSHANAM
|
BANK OF BARODA(606985)
|
|
41
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23200420220125926
|
20/04/2022
|
Venkata Lakshmi
|
0210031WL0022461
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1438585156
|
|
M VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pileru
|
AP-10-031-015-015/050060
()
|
0210031000NRG23200420220125377
|
20/04/2022
|
Bargavi
|
0210031WL0022344
|
Bargavi
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585208
|
|
B BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-015-015/050063
()
|
0210031000NRG23200420220129659
|
20/04/2022
|
BABY
|
0210031WL0023077
|
BABY
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585210
|
|
BABY A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-015-015/060004
()
|
0210031000NRG23200420220129993
|
20/04/2022
|
Munilakshmi
|
0210031WL0023216
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
22/05/2022
|
|
1438585157
|
|
MUNILAKSHMI Medukurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-015-015/060022
()
|
0210031000NRG23200420220125145
|
20/04/2022
|
Anjamma
|
0210031WL0022296
|
Anjamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438585159
|
|
Anjamma Padagala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-015-015/060022
()
|
0210031000NRG23200420220125146
|
20/04/2022
|
Yerraiah
|
0210031WL0022296
|
Yerraiah
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438585130
|
|
P YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-015-015/060024
()
|
0210031000NRG23200420220129994
|
20/04/2022
|
Sreeramulu
|
0210031WL0023216
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
22/05/2022
|
|
1438585129
|
|
Sreeramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23200420220129997
|
20/04/2022
|
Lakshmidevi
|
0210031WL0023216
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
22/05/2022
|
|
1438585158
|
|
Lakshmidevi Gaali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-015-015/060034
()
|
0210031000NRG23200420220125381
|
20/04/2022
|
Radha
|
0210031WL0022344
|
Radha
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585160
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-015-015/120019
()
|
0210031000NRG23200420220125383
|
20/04/2022
|
Gangulamma
|
0210031WL0022344
|
Gangulamma
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585127
|
|
K GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pileru
|
AP-10-031-015-015/120019
()
|
0210031000NRG23200420220125384
|
20/04/2022
|
Venkata Swamy
|
0210031WL0022344
|
Venkata Swamy
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585126
|
|
K VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38774
|
38774
|
|
|
|
|
|
|
|
|
52
|
Pileru
|
AP-10-031-003-003/010014
()
|
0210031000NRG23200420220123364
|
20/04/2022
|
BASHEER KHAN PATAN
|
0210031WL0022140
|
BASHEER KHAN PATAN
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585163
|
|
MR BASHEER KHAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pileru
|
AP-10-031-003-003/140036
()
|
0210031000NRG23200420220123357
|
20/04/2022
|
Lakshmi Devi
|
0210031WL0022135
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585175
|
|
B LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pileru
|
AP-10-031-004-004/030004
()
|
0210031000NRG23200420220126386
|
20/04/2022
|
Lakshmamma
|
0210031WL0022517
|
Lakshmamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585174
|
|
Mrs G LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
55
|
Pileru
|
AP-10-031-004-004/110025
()
|
0210031000NRG23200420220129643
|
20/04/2022
|
Subbaraju
|
0210031WL0023069
|
Subbaraju
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585164
|
|
C SUBBARAJA
|
ICICI BANK LTD(508534)
|
|
56
|
Pileru
|
AP-10-031-004-004/150006
()
|
0210031000NRG23200420220126448
|
20/04/2022
|
Aruna
|
0210031WL0022521
|
Aruna
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585199
|
|
MRS ARUNA GUNDLUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-004-004/150006
()
|
0210031000NRG23200420220126447
|
20/04/2022
|
Nagaraja
|
0210031WL0022521
|
Nagaraja
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585198
|
|
MR NAGARAJU GUNDLUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-006-008/130026
()
|
0210031000NRG23200420220130178
|
20/04/2022
|
Chandrasekhar
|
0210031WL0023244
|
Chandrasekhar
|
00415
|
SBIN0001491
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585201
|
|
MR CHANDRA SEKHAR P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pileru
|
AP-10-031-008-010/020045
()
|
0210031000NRG23200420220129870
|
20/04/2022
|
Vinayaka
|
0210031WL0023177
|
Vinayaka
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585165
|
|
MR AVULA VINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pileru
|
AP-10-031-008-010/070038
()
|
0210031000NRG23200420220130259
|
20/04/2022
|
REDDEMMA
|
0210031WL0023278
|
REDDEMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585193
|
|
MRS REDDEMMA VOOGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-010-012/040006
()
|
0210031000NRG23200420220129680
|
20/04/2022
|
Prabhakara
|
0210031WL0023082
|
Prabhakara
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585172
|
|
A PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-010-012/150039
()
|
0210031000NRG23200420220129983
|
20/04/2022
|
Jakeer Hussain
|
0210031WL0023213
|
Jakeer Hussain
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585173
|
|
MR SHAIK JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-010-012/190046
()
|
0210031000NRG23200420220129937
|
20/04/2022
|
Mamatha
|
0210031WL0023197
|
Mamatha
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585167
|
|
MAMATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-012-013/090005
()
|
0210031000NRG23200420220126588
|
20/04/2022
|
Prameela
|
0210031WL0022558
|
Prameela
|
00415
|
SBIN0001491
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585200
|
|
M PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-012-013/090008
()
|
0210031000NRG23200420220126561
|
20/04/2022
|
Alivelu
|
0210031WL0022555
|
Alivelu
|
00415
|
SBIN0001491
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585168
|
|
MRS ALIVELI CHEEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-012-013/330013
()
|
0210031000NRG23200420220126618
|
20/04/2022
|
Ragunaadharaavu
|
0210031WL0022562
|
Ragunaadharaavu
|
00415
|
SBIN0001491
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585166
|
|
MR SIRASATI RAGHUNATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pileru
|
AP-10-031-015-015/050008
()
|
0210031000NRG23200420220126707
|
20/04/2022
|
Neelavati
|
0210031WL0022571
|
Neelavati
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585177
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-015-015/060034
()
|
0210031000NRG23200420220125382
|
20/04/2022
|
Baby Sivani
|
0210031WL0022344
|
Baby Sivani
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585196
|
|
MS M BABY SIVANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pileru
|
AP-10-031-015-015/130008
()
|
0210031000NRG23200420220125385
|
20/04/2022
|
Chittemma
|
0210031WL0022344
|
Chittemma
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585176
|
|
NCHITTEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Pileru
|
AP-10-031-015-015/130052
()
|
0210031000NRG23200420220129902
|
20/04/2022
|
BULAKSHMI
|
0210031WL0023186
|
BULAKSHMI
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585179
|
|
G BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
71
|
Pileru
|
AP-10-031-006-008/130098
()
|
0210031000NRG23200420220130186
|
20/04/2022
|
Yasodha
|
0210031WL0023244
|
Yasodha
|
00415
|
SBIN0016428
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585178
|
|
MRS P YASODHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-010-012/040006
()
|
0210031000NRG23200420220129681
|
20/04/2022
|
Uma Devi
|
0210031WL0023082
|
Uma Devi
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585197
|
|
Mrs A UMA DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
73
|
Pileru
|
AP-10-031-010-012/150003
()
|
0210031000NRG23200420220129976
|
20/04/2022
|
Kalavati
|
0210031WL0023210
|
Kalavati
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585161
|
|
G KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-010-012/150003
()
|
0210031000NRG23200420220129977
|
20/04/2022
|
Vinod Kumar
|
0210031WL0023210
|
Vinod Kumar
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585192
|
|
MR VINOD KUMAR GAJULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-012-013/330013
()
|
0210031000NRG23200420220126619
|
20/04/2022
|
Baagyalakshmi
|
0210031WL0022562
|
Baagyalakshmi
|
00415
|
SBIN0016428
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585180
|
|
MRS S BHAGYALAKSHMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pileru
|
AP-10-031-015-015/130058
()
|
0210031000NRG23200420220129699
|
20/04/2022
|
ANAND
|
0210031WL0023091
|
ANAND
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585195
|
|
ANANDA NIMMANAPALLI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10033
|
10033
|
|
|
|
|
|
|
|
|
77
|
Pileru
|
AP-10-031-004-004/110025
()
|
0210031000NRG23200420220129642
|
20/04/2022
|
Chennappa
|
0210031WL0023069
|
Chennappa
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585216
|
|
Chennappa cheekatipalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-004-004/150006
()
|
0210031000NRG23200420220126446
|
20/04/2022
|
Damodaram
|
0210031WL0022521
|
Damodaram
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585217
|
|
DAMODARAM GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
79
|
Pileru
|
AP-10-031-003-003/140008
()
|
0210031000NRG23200420220123356
|
20/04/2022
|
Seena Naik
|
0210031WL0022135
|
Seena Naik
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585135
|
|
MUDE SHEENA NAIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pileru
|
AP-10-031-006-008/130071
()
|
0210031000NRG23200420220130184
|
20/04/2022
|
Nirmala
|
0210031WL0023244
|
Nirmala
|
00468
|
UBIN0804410
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585139
|
|
JARGAMELLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pileru
|
AP-10-031-008-010/020045
()
|
0210031000NRG23200420220129869
|
20/04/2022
|
Vanamma
|
0210031WL0023177
|
Vanamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585148
|
|
A SONIYA
|
BANK OF BARODA(606985)
|
|
82
|
Pileru
|
AP-10-031-008-010/070038
()
|
0210031000NRG23200420220130258
|
20/04/2022
|
Gurumohan Reddy
|
0210031WL0023278
|
Gurumohan Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585194
|
|
V GURUMOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-008-010/090038
()
|
0210031000NRG23200420220129583
|
20/04/2022
|
Ramachandra Reddy
|
0210031WL0023053
|
Ramachandra Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585134
|
|
RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pileru
|
AP-10-031-008-010/090043
()
|
0210031000NRG23200420220130300
|
20/04/2022
|
Guruswami
|
0210031WL0023289
|
Guruswami
|
00468
|
UBIN0804410
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438585131
|
|
PONNAPALLI GURU SWAMY S O VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pileru
|
AP-10-031-008-010/090043
()
|
0210031000NRG23200420220130301
|
20/04/2022
|
Maheshwari
|
0210031WL0023289
|
Maheshwari
|
00468
|
UBIN0804410
|
720
|
720
|
Processed
|
22/05/2022
|
|
1438585143
|
|
PONEPALLI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-008-010/120011
()
|
0210031000NRG23200420220129563
|
20/04/2022
|
Jaya Shankara Naik
|
0210031WL0023042
|
Jaya Shankara Naik
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585146
|
|
M JAYASANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-008-010/120032
()
|
0210031000NRG23200420220129542
|
20/04/2022
|
Bharati
|
0210031WL0023032
|
Bharati
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585142
|
|
BOOKIE BHARATI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-008-010/120032
()
|
0210031000NRG23200420220129543
|
20/04/2022
|
Lakshmamma
|
0210031WL0023032
|
Lakshmamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585138
|
|
LAKSHMAMMA BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-008-010/120074
()
|
0210031000NRG23200420220130347
|
20/04/2022
|
Jajilamma
|
0210031WL0023301
|
Jajilamma
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1438585147
|
|
M JAJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pileru
|
AP-10-031-010-012/020007
()
|
0210031000NRG23200420220129900
|
20/04/2022
|
Shaanaj
|
0210031WL0023184
|
Shaanaj
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585145
|
|
SHANAJ SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-010-012/150039
()
|
0210031000NRG23200420220129982
|
20/04/2022
|
Arshia
|
0210031WL0023213
|
Arshia
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585149
|
|
S ARSHIA
|
CANARA BANK(508532)
|
|
92
|
Pileru
|
AP-10-031-010-012/190017
()
|
0210031000NRG23200420220128135
|
20/04/2022
|
Subramanyam
|
0210031WL0022751
|
Subramanyam
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585133
|
|
K SUBRAHMANYA S O NADIPANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-010-012/190018
()
|
0210031000NRG23200420220128136
|
20/04/2022
|
Subbamma
|
0210031WL0022751
|
Subbamma
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585141
|
|
KOTHAPATEA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pileru
|
AP-10-031-010-012/190021
()
|
0210031000NRG23200420220128137
|
20/04/2022
|
Subbamma
|
0210031WL0022751
|
Subbamma
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585144
|
|
AARUMADAKALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-012-013/090005
()
|
0210031000NRG23200420220126587
|
20/04/2022
|
Subramanyam
|
0210031WL0022558
|
Subramanyam
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585140
|
|
M SUBRAMANYAM
|
CANARA BANK(508532)
|
|
96
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23200420220126557
|
20/04/2022
|
Venkatramana
|
0210031WL0022552
|
Venkatramana
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585137
|
|
YANDAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pileru
|
AP-10-031-012-013/090034
()
|
0210031000NRG23200420220129465
|
20/04/2022
|
NOWSHEELA
|
0210031WL0023015
|
NOWSHEELA
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
22/05/2022
|
|
1438585132
|
|
D NOWSHEELA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-015-015/060044
()
|
0210031000NRG23200420220129998
|
20/04/2022
|
Venkatramana
|
0210031WL0023216
|
Venkatramana
|
00468
|
UBIN0804410
|
1536
|
1536
|
Processed
|
22/05/2022
|
|
1438585136
|
|
VENKATA RAMANA MANCHINELLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31778
|
31778
|
|
|
|
|
|
|
|
|
99
|
Pileru
|
AP-10-031-006-008/130001
()
|
0210031000NRG23200420220130175
|
20/04/2022
|
Gangadevi
|
0210031WL0023244
|
Gangadevi
|
00709
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585225
|
|
GANGA DEVI PADIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-006-008/130026
()
|
0210031000NRG23200420220130179
|
20/04/2022
|
Bhagyalakshmi
|
0210031WL0023244
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585122
|
|
BHAGYALAKSHMI PDIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-006-008/130052
()
|
0210031000NRG23200420220130181
|
20/04/2022
|
Ramanaiah
|
0210031WL0023244
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585119
|
|
JARUGUMALLU RAMANAIAH S O RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-006-008/130052
()
|
0210031000NRG23200420220130182
|
20/04/2022
|
Vijayamma
|
0210031WL0023244
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585230
|
|
VIJAYAMMA JARUGUMALLA D OLEELAVAHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-006-008/130098
()
|
0210031000NRG23200420220130185
|
20/04/2022
|
Mallikarjuna
|
0210031WL0023244
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1213
|
1213
|
Processed
|
22/05/2022
|
|
1438585120
|
|
MALLIKARJUNA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23200420220130149
|
20/04/2022
|
RAMALAKSHIMI
|
0210031WL0023231
|
RAMALAKSHIMI
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
22/05/2022
|
|
1438585224
|
|
G RAMA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
105
|
Pileru
|
AP-10-031-010-012/150029
()
|
0210031000NRG23200420220129908
|
20/04/2022
|
ADILAKSHMI GAJULA
|
0210031WL0023189
|
ADILAKSHMI GAJULA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585229
|
|
ADILAKSHMI GAJULA W O KRISHNAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-010-012/190003
()
|
0210031000NRG23200420220128130
|
20/04/2022
|
Gouramam
|
0210031WL0022751
|
Gouramam
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
22/05/2022
|
|
1438585226
|
|
GOWRAMMA ARAMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pileru
|
AP-10-031-015-015/040025
()
|
0210031000NRG23200420220125990
|
20/04/2022
|
Lakshmidevamma
|
0210031WL0022477
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
890
|
890
|
Processed
|
22/05/2022
|
|
1438585233
|
|
LAKSHMI DEVAMMA MUDUPULAVEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-015-015/050011
()
|
0210031000NRG23200420220129936
|
20/04/2022
|
Nirmala
|
0210031WL0023196
|
Nirmala
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585123
|
|
Nirmala Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-015-015/050011
()
|
0210031000NRG23200420220129935
|
20/04/2022
|
Ramanaiah
|
0210031WL0023196
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585117
|
|
AVALA RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-015-015/050032
()
|
0210031000NRG23200420220125923
|
20/04/2022
|
Jayaram
|
0210031WL0022461
|
Jayaram
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1438585162
|
|
C Jayaramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-015-015/060023
()
|
0210031000NRG23200420220125380
|
20/04/2022
|
Chandraiah
|
0210031WL0022344
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
22/05/2022
|
|
1438585227
|
|
CHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-015-015/060031
()
|
0210031000NRG23200420220129995
|
20/04/2022
|
Siddamma
|
0210031WL0023216
|
Siddamma
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
22/05/2022
|
|
1438585228
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23200420220129959
|
20/04/2022
|
Venkatamma
|
0210031WL0023203
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438585118
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23200420220125148
|
20/04/2022
|
Sirisha
|
0210031WL0022296
|
Sirisha
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438585124
|
|
M SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23200420220125150
|
20/04/2022
|
Sirisha
|
0210031WL0022296
|
Sirisha
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585125
|
|
M SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23200420220125151
|
20/04/2022
|
Padmaja
|
0210031WL0022296
|
Padmaja
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438585231
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23200420220125152
|
20/04/2022
|
Padmaja
|
0210031WL0022296
|
Padmaja
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438585232
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25876
|
25876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181291
|
181291
|
|
|
|
|
|
|
|