|
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-10-031-001-001/090029
()
|
0210031000NRG23020920221954582
|
03/09/2022
|
Viraiah
|
0210031WL0216297
|
Viraiah
|
00045
|
BARB0PILERX
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194439
|
|
A VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pileru
|
AP-10-031-002-002/280007
()
|
0210031000NRG23020920221954614
|
03/09/2022
|
Rajanna
|
0210031WL0216306
|
Rajanna
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194422
|
|
Abbireddy Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Pileru
|
AP-10-031-008-010/060011
()
|
0210031000NRG23030920221956882
|
03/09/2022
|
Hari Naik
|
0210031WL0216675
|
Hari Naik
|
00045
|
BARB0PILERX
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194475
|
|
M HARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-002-002/010005
()
|
0210031000NRG23030920221954721
|
03/09/2022
|
Nageswara
|
0210031WL0216335
|
Nageswara
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194348
|
|
Mr V NAGESWARA
|
INDIAN BANK(607105)
|
|
5
|
Pileru
|
AP-10-031-002-002/350154
()
|
0210031000NRG23030920221957589
|
03/09/2022
|
R Prasad
|
0210031WL0216853
|
R Prasad
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194353
|
|
R PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Pileru
|
AP-10-031-009-011/310107
()
|
0210031000NRG23020920221954629
|
03/09/2022
|
NASEEBJAN
|
0210031WL0216314
|
NASEEBJAN
|
00176
|
IDIB000P195
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665194367
|
|
NASEEB JAN SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-002-002/010018
()
|
0210031000NRG23030920221954714
|
03/09/2022
|
Rahamath Bee
|
0210031WL0216331
|
Rahamath Bee
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194333
|
|
RAHAMATHBEE KASULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-002-002/010192
()
|
0210031000NRG23020920221954626
|
03/09/2022
|
Darbar Bee
|
0210031WL0216312
|
Darbar Bee
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194456
|
|
MR DARBAR BEE KOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pileru
|
AP-10-031-002-002/350052
()
|
0210031000NRG23030920221957427
|
03/09/2022
|
Neelavathi
|
0210031WL0216831
|
Neelavathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194334
|
|
Anantha Neelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23030920221956182
|
03/09/2022
|
kale guru raghavendra
|
0210031WL0216600
|
kale guru raghavendra
|
00177
|
IOBA0003384
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194447
|
|
KALE GURU RAGHAVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-002-002/010175
()
|
0210031000NRG23020920221954593
|
03/09/2022
|
M SUCHITHRA
|
0210031WL0216301
|
M SUCHITHRA
|
00415
|
SBIN0000868
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194425
|
|
M SUCHITRA
|
BANK OF BARODA(606985)
|
|
12
|
Pileru
|
AP-10-031-002-002/010175
()
|
0210031000NRG23020920221954592
|
03/09/2022
|
SREEDEVI MANYAM
|
0210031WL0216301
|
SREEDEVI MANYAM
|
00415
|
SBIN0000868
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194424
|
|
MR SREEDEVI MANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-002-002/010164
()
|
0210031000NRG23030920221955226
|
03/09/2022
|
Syed Basha
|
0210031WL0216433
|
Syed Basha
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194383
|
|
O SYED BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pileru
|
AP-10-031-002-002/010192
()
|
0210031000NRG23020920221954625
|
03/09/2022
|
Navab saheb
|
0210031WL0216312
|
Navab saheb
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194455
|
|
MR NAVAB BASHA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pileru
|
AP-10-031-002-002/060046
()
|
0210031000NRG23030920221954711
|
03/09/2022
|
Rajiya
|
0210031WL0216329
|
Rajiya
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194469
|
|
MR S RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pileru
|
AP-10-031-002-002/110083
()
|
0210031000NRG23030920221955102
|
03/09/2022
|
Lakshmi
|
0210031WL0216399
|
Lakshmi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194419
|
|
MRS LAKSHMI ONGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pileru
|
AP-10-031-002-002/230024
()
|
0210031000NRG23030920221955128
|
03/09/2022
|
Venkatadasu
|
0210031WL0216413
|
Venkatadasu
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194395
|
|
VENKATABABU MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-002-002/280066
()
|
0210031000NRG23030920221954720
|
03/09/2022
|
Yoganjulu
|
0210031WL0216334
|
Yoganjulu
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194454
|
|
MR J YOGANJULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pileru
|
AP-10-031-002-002/350107
()
|
0210031000NRG23030920221954722
|
03/09/2022
|
Reddemma
|
0210031WL0216336
|
Reddemma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194434
|
|
Reddemma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-002-002/350154
()
|
0210031000NRG23030920221957588
|
03/09/2022
|
Nagarani
|
0210031WL0216853
|
Nagarani
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194429
|
|
Nagarani K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-008-010/060002
()
|
0210031000NRG23030920221956880
|
03/09/2022
|
Ramachandra Naik
|
0210031WL0216675
|
Ramachandra Naik
|
00415
|
SBIN0001491
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194412
|
|
BUKKE RAMACHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pileru
|
AP-10-031-008-010/060025
()
|
0210031000NRG23030920221956883
|
03/09/2022
|
Alivelu
|
0210031WL0216675
|
Alivelu
|
00415
|
SBIN0001491
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194473
|
|
B ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pileru
|
AP-10-031-008-010/060032
()
|
0210031000NRG23030920221956884
|
03/09/2022
|
Lakshmidevi
|
0210031WL0216675
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194472
|
|
BUKKE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pileru
|
AP-10-031-008-010/060043
()
|
0210031000NRG23030920221956889
|
03/09/2022
|
Nagendra Naik
|
0210031WL0216675
|
Nagendra Naik
|
00415
|
SBIN0001491
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194474
|
|
MR NAGENDRA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pileru
|
AP-10-031-008-010/060044
()
|
0210031000NRG23030920221956890
|
03/09/2022
|
Murali Naik
|
0210031WL0216675
|
Murali Naik
|
00415
|
SBIN0001491
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194470
|
|
Mmuralinaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pileru
|
AP-10-031-008-010/090055
()
|
0210031000NRG23030920221956660
|
03/09/2022
|
Reddemma
|
0210031WL0216644
|
Reddemma
|
00415
|
SBIN0001491
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194393
|
|
A REDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pileru
|
AP-10-031-008-010/100004
()
|
0210031000NRG23030920221956686
|
03/09/2022
|
Aruna
|
0210031WL0216650
|
Aruna
|
00415
|
SBIN0001491
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194462
|
|
P ARUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pileru
|
AP-10-031-008-010/100004
()
|
0210031000NRG23030920221956685
|
03/09/2022
|
Muniraja
|
0210031WL0216650
|
Muniraja
|
00415
|
SBIN0001491
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194461
|
|
P MUNIRAJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pileru
|
AP-10-031-008-010/100012
()
|
0210031000NRG23030920221956687
|
03/09/2022
|
Bharathamma
|
0210031WL0216650
|
Bharathamma
|
00415
|
SBIN0001491
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194459
|
|
G BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pileru
|
AP-10-031-008-010/120018
()
|
0210031000NRG23030920221956552
|
03/09/2022
|
Ellappa Naik
|
0210031WL0216636
|
Ellappa Naik
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194471
|
|
M YALLAPPA NAIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23030920221956180
|
03/09/2022
|
Subramanyam
|
0210031WL0216600
|
Subramanyam
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194443
|
|
K SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26175
|
26175
|
|
|
|
|
|
|
|
|
32
|
Pileru
|
AP-10-031-010-012/160023
()
|
0210031000NRG23030920221956186
|
03/09/2022
|
Rama Murthy
|
0210031WL0216600
|
Rama Murthy
|
00415
|
SBIN0016428
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194446
|
|
N RAMAMURTHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
33
|
Pileru
|
AP-10-031-008-010/100012
()
|
0210031000NRG23030920221956688
|
03/09/2022
|
Sankaraiah
|
0210031WL0216650
|
Sankaraiah
|
00468
|
UBIN0561622
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194460
|
|
G SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pileru
|
AP-10-031-008-010/100012
()
|
0210031000NRG23030920221956689
|
03/09/2022
|
Santhamma
|
0210031WL0216650
|
Santhamma
|
00468
|
UBIN0561622
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194364
|
|
G SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pileru
|
AP-10-031-008-010/100025
()
|
0210031000NRG23030920221956693
|
03/09/2022
|
Krishnaiah
|
0210031WL0216650
|
Krishnaiah
|
00468
|
UBIN0561622
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194368
|
|
P KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
36
|
Pileru
|
AP-10-031-002-002/110101
()
|
0210031000NRG23020920221954621
|
03/09/2022
|
suresh
|
0210031WL0216309
|
suresh
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194345
|
|
MR GODALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pileru
|
AP-10-031-002-002/350143
()
|
0210031000NRG23030920221954712
|
03/09/2022
|
Babu Reddy
|
0210031WL0216330
|
Babu Reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194342
|
|
BABU REDDY ABBAVRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-008-010/060002
()
|
0210031000NRG23030920221956881
|
03/09/2022
|
Jyothi
|
0210031WL0216675
|
Jyothi
|
00468
|
UBIN0804410
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194375
|
|
BUKKE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pileru
|
AP-10-031-008-010/060032
()
|
0210031000NRG23030920221956885
|
03/09/2022
|
Anandanayak
|
0210031WL0216675
|
Anandanayak
|
00468
|
UBIN0804410
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194378
|
|
BUKKE ANANDA NAICK
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pileru
|
AP-10-031-008-010/060034
()
|
0210031000NRG23030920221956886
|
03/09/2022
|
Balakrishna
|
0210031WL0216675
|
Balakrishna
|
00468
|
UBIN0804410
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194337
|
|
B BALAKRISHNA NAICK S O LAKSHMA NAICK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pileru
|
AP-10-031-008-010/060037
()
|
0210031000NRG23030920221956887
|
03/09/2022
|
Chandrakala
|
0210031WL0216675
|
Chandrakala
|
00468
|
UBIN0804410
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194376
|
|
MUDE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pileru
|
AP-10-031-008-010/060040
()
|
0210031000NRG23030920221956888
|
03/09/2022
|
ESWARI
|
0210031WL0216675
|
ESWARI
|
00468
|
UBIN0804410
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194408
|
|
MUDE ESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pileru
|
AP-10-031-008-010/060044
()
|
0210031000NRG23030920221956891
|
03/09/2022
|
Sumalatha
|
0210031WL0216675
|
Sumalatha
|
00468
|
UBIN0804410
|
1247
|
1247
|
Processed
|
12/09/2022
|
|
4665194409
|
|
M SUMALATHA
|
CANARA BANK(508532)
|
|
44
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23030920221956653
|
03/09/2022
|
Krishna Naik
|
0210031WL0216644
|
Krishna Naik
|
00468
|
UBIN0804410
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194346
|
|
M KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
45
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23030920221956654
|
03/09/2022
|
Shanthamma
|
0210031WL0216644
|
Shanthamma
|
00468
|
UBIN0804410
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194338
|
|
MUDE SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pileru
|
AP-10-031-008-010/090009
()
|
0210031000NRG23030920221956683
|
03/09/2022
|
Ananda Reddy
|
0210031WL0216650
|
Ananda Reddy
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194343
|
|
M ANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-008-010/090009
()
|
0210031000NRG23030920221956684
|
03/09/2022
|
Sudha Rani
|
0210031WL0216650
|
Sudha Rani
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194344
|
|
MADITHETI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pileru
|
AP-10-031-008-010/090016
()
|
0210031000NRG23030920221956655
|
03/09/2022
|
Nagaiah
|
0210031WL0216644
|
Nagaiah
|
00468
|
UBIN0804410
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194339
|
|
A NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pileru
|
AP-10-031-008-010/090035
()
|
0210031000NRG23030920221956657
|
03/09/2022
|
Paarvatamma
|
0210031WL0216644
|
Paarvatamma
|
00468
|
UBIN0804410
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194394
|
|
Y PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pileru
|
AP-10-031-008-010/090054
()
|
0210031000NRG23030920221956658
|
03/09/2022
|
Siddamma
|
0210031WL0216644
|
Siddamma
|
00468
|
UBIN0804410
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194401
|
|
P SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pileru
|
AP-10-031-008-010/090055
()
|
0210031000NRG23030920221956659
|
03/09/2022
|
Chinnareddeppa
|
0210031WL0216644
|
Chinnareddeppa
|
00468
|
UBIN0804410
|
1254
|
1254
|
Processed
|
12/09/2022
|
|
4665194341
|
|
AVALA CHINNA REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pileru
|
AP-10-031-008-010/100018
()
|
0210031000NRG23030920221956690
|
03/09/2022
|
Nagaraja
|
0210031WL0216650
|
Nagaraja
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194403
|
|
P NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pileru
|
AP-10-031-008-010/100019
()
|
0210031000NRG23030920221956692
|
03/09/2022
|
Gurramma
|
0210031WL0216650
|
Gurramma
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194404
|
|
G GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-008-010/100019
()
|
0210031000NRG23030920221956691
|
03/09/2022
|
Guruswami
|
0210031WL0216650
|
Guruswami
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194371
|
|
GUDURU GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pileru
|
AP-10-031-008-010/100025
()
|
0210031000NRG23030920221956694
|
03/09/2022
|
Chandramma
|
0210031WL0216650
|
Chandramma
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194379
|
|
POTHALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-008-010/100036
()
|
0210031000NRG23030920221956695
|
03/09/2022
|
Prasad
|
0210031WL0216650
|
Prasad
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194399
|
|
GUAKANTE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-008-010/100036
()
|
0210031000NRG23030920221956696
|
03/09/2022
|
Vanitha
|
0210031WL0216650
|
Vanitha
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194400
|
|
G VANITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pileru
|
AP-10-031-008-010/100043
()
|
0210031000NRG23030920221956697
|
03/09/2022
|
Siddiah
|
0210031WL0216650
|
Siddiah
|
00468
|
UBIN0804410
|
1244
|
1244
|
Processed
|
12/09/2022
|
|
4665194336
|
|
GARIGA SIDDAIAH S O SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pileru
|
AP-10-031-008-010/120024
()
|
0210031000NRG23030920221956555
|
03/09/2022
|
Ammulu
|
0210031WL0216636
|
Ammulu
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194410
|
|
M AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-008-010/120024
()
|
0210031000NRG23030920221956554
|
03/09/2022
|
MUDE JAJILAMMA
|
0210031WL0216636
|
MUDE JAJILAMMA
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194372
|
|
MUDE JAJILAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-008-010/120024
()
|
0210031000NRG23030920221956553
|
03/09/2022
|
Ramamurthi Naik
|
0210031WL0216636
|
Ramamurthi Naik
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194407
|
|
M RAMURTHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-008-010/120028
()
|
0210031000NRG23030920221956556
|
03/09/2022
|
Raju Naik
|
0210031WL0216636
|
Raju Naik
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194411
|
|
B Rajunaick
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-008-010/120033
()
|
0210031000NRG23030920221956558
|
03/09/2022
|
Bharati
|
0210031WL0216636
|
Bharati
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194406
|
|
BUKKE BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-008-010/120033
()
|
0210031000NRG23030920221956557
|
03/09/2022
|
Ramudu Naik
|
0210031WL0216636
|
Ramudu Naik
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194374
|
|
BUKKE RAMANAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pileru
|
AP-10-031-008-010/120034
()
|
0210031000NRG23030920221956560
|
03/09/2022
|
Chittemma
|
0210031WL0216636
|
Chittemma
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194380
|
|
FOR FAIR PRICE SHOP NO 1031050
|
INDIAN BANK(607105)
|
|
66
|
Pileru
|
AP-10-031-008-010/120034
()
|
0210031000NRG23030920221956559
|
03/09/2022
|
Sree Raamulu Naik
|
0210031WL0216636
|
Sree Raamulu Naik
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194373
|
|
B SRIRAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pileru
|
AP-10-031-008-010/120067
()
|
0210031000NRG23030920221956562
|
03/09/2022
|
Gopinayak
|
0210031WL0216636
|
Gopinayak
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
12/09/2022
|
|
4665194377
|
|
BUKKE GOPI NAIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pileru
|
AP-10-031-010-012/160022
()
|
0210031000NRG23030920221956184
|
03/09/2022
|
Annapoorna
|
0210031WL0216600
|
Annapoorna
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194405
|
|
N ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pileru
|
AP-10-031-010-012/160022
()
|
0210031000NRG23030920221956185
|
03/09/2022
|
Hari Gopal
|
0210031WL0216600
|
Hari Gopal
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194340
|
|
MUDIVEDU HARI GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pileru
|
AP-10-031-010-012/160032
()
|
0210031000NRG23030920221956189
|
03/09/2022
|
REVATHI
|
0210031WL0216600
|
REVATHI
|
00468
|
UBIN0804410
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665194402
|
|
MRS REVATHI NELLURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pileru
|
AP-10-031-010-012/190075
()
|
0210031000NRG23030920221956192
|
03/09/2022
|
Subramanyam
|
0210031WL0216600
|
Subramanyam
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194388
|
|
THEENEPALLI SUBRANMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45168
|
45168
|
|
|
|
|
|
|
|
|
72
|
Pileru
|
AP-10-031-001-001/080003
()
|
0210031000NRG23020920221954574
|
03/09/2022
|
Sunanda Reddy
|
0210031WL0216296
|
Sunanda Reddy
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194435
|
|
Sunandana B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-001-001/080003
()
|
0210031000NRG23020920221954573
|
03/09/2022
|
Surendra
|
0210031WL0216296
|
Surendra
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194389
|
|
Surendrareddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-001-001/080009
()
|
0210031000NRG23020920221954575
|
03/09/2022
|
Lakshmidevi
|
0210031WL0216296
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194438
|
|
Lakshmidevi Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-001-001/080012
()
|
0210031000NRG23020920221954577
|
03/09/2022
|
Reddemma
|
0210031WL0216296
|
Reddemma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194357
|
|
M REDDEMMA W O VENKTRAMANA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-001-001/080012
()
|
0210031000NRG23020920221954576
|
03/09/2022
|
Venkatramana Nayudu
|
0210031WL0216296
|
Venkatramana Nayudu
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194437
|
|
Venkataramananaidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-001-001/080016
()
|
0210031000NRG23020920221954578
|
03/09/2022
|
Jayarami Reddy
|
0210031WL0216297
|
Jayarami Reddy
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194436
|
|
Jayaramireddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-001-001/090010
()
|
0210031000NRG23020920221954579
|
03/09/2022
|
Narayana Nayudu
|
0210031WL0216297
|
Narayana Nayudu
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194390
|
|
A VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pileru
|
AP-10-031-001-001/090010
()
|
0210031000NRG23020920221954580
|
03/09/2022
|
Sujatha
|
0210031WL0216297
|
Sujatha
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194440
|
|
A SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-001-001/090029
()
|
0210031000NRG23020920221954581
|
03/09/2022
|
JAYAMMA
|
0210031WL0216297
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665194358
|
|
CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pileru
|
AP-10-031-002-002/010041
()
|
0210031000NRG23020920221954622
|
03/09/2022
|
BEEBIJAN
|
0210031WL0216310
|
BEEBIJAN
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194421
|
|
K BIBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-002-002/010144
()
|
0210031000NRG23030920221955293
|
03/09/2022
|
Sarojamma
|
0210031WL0216451
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194349
|
|
SAROJAMMA THALAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-002-002/010148
()
|
0210031000NRG23030920221955133
|
03/09/2022
|
Hussenbasha
|
0210031WL0216416
|
Hussenbasha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194385
|
|
G HUSSAIN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-002-002/010148
()
|
0210031000NRG23030920221955134
|
03/09/2022
|
Pyareejan
|
0210031WL0216416
|
Pyareejan
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194426
|
|
G Pyarijan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-002-002/010164
()
|
0210031000NRG23030920221955227
|
03/09/2022
|
Ammaji
|
0210031WL0216433
|
Ammaji
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194418
|
|
KASALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-002-002/010178
()
|
0210031000NRG23020920221954619
|
03/09/2022
|
Mujithaba
|
0210031WL0216308
|
Mujithaba
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194479
|
|
G MUJITHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-002-002/010178
()
|
0210031000NRG23020920221954618
|
03/09/2022
|
Nownisha
|
0210031WL0216308
|
Nownisha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194481
|
|
G NOWNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pileru
|
AP-10-031-002-002/010187
()
|
0210031000NRG23030920221955269
|
03/09/2022
|
Maiboon Bee
|
0210031WL0216449
|
Maiboon Bee
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194478
|
|
MAIMUN BEE KASULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-002-002/010187
()
|
0210031000NRG23030920221955268
|
03/09/2022
|
Modien Saheb
|
0210031WL0216449
|
Modien Saheb
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194381
|
|
Mohdinsaheb K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-002-002/010190
()
|
0210031000NRG23020920221954616
|
03/09/2022
|
Babu saheb
|
0210031WL0216307
|
Babu saheb
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194386
|
|
BABU SAHEB RUPANAGUDI
|
BANK OF BARODA(606985)
|
|
91
|
Pileru
|
AP-10-031-002-002/010190
()
|
0210031000NRG23020920221954617
|
03/09/2022
|
Mahaboob bee
|
0210031WL0216307
|
Mahaboob bee
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194351
|
|
MAHABOOB BEE ROPUNA GUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-002-002/010200
()
|
0210031000NRG23030920221955258
|
03/09/2022
|
Peeru Sahbeb
|
0210031WL0216444
|
Peeru Sahbeb
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194398
|
|
K PEERU SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-002-002/010200
()
|
0210031000NRG23030920221955259
|
03/09/2022
|
Reddi Bee
|
0210031WL0216444
|
Reddi Bee
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194363
|
|
K REDDY BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-002-002/010213
()
|
0210031000NRG23020920221954623
|
03/09/2022
|
Divya Prasad
|
0210031WL0216311
|
Divya Prasad
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194457
|
|
CHINTHALA DIVYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pileru
|
AP-10-031-002-002/010213
()
|
0210031000NRG23020920221954624
|
03/09/2022
|
Mary
|
0210031WL0216311
|
Mary
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194458
|
|
CHINTHALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pileru
|
AP-10-031-002-002/080014
()
|
0210031000NRG23030920221955210
|
03/09/2022
|
Chakrapani Reddy
|
0210031WL0216430
|
Chakrapani Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194448
|
|
VEMPALLE CHAKRAPANI REDDY
|
BANK OF BARODA(606985)
|
|
97
|
Pileru
|
AP-10-031-002-002/080014
()
|
0210031000NRG23030920221955211
|
03/09/2022
|
Lakshmidevi
|
0210031WL0216430
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194449
|
|
Lakshmidevamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-002-002/080014
()
|
0210031000NRG23030920221955212
|
03/09/2022
|
Reddemma
|
0210031WL0216430
|
Reddemma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194468
|
|
VEMPALLI REDDAMMA
|
BANK OF BARODA(606985)
|
|
99
|
Pileru
|
AP-10-031-002-002/110012
()
|
0210031000NRG23030920221954716
|
03/09/2022
|
Reddamma
|
0210031WL0216332
|
Reddamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194463
|
|
Godala Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-002-002/110013
()
|
0210031000NRG23030920221955081
|
03/09/2022
|
Munikantha
|
0210031WL0216393
|
Munikantha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194355
|
|
G MUNIKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pileru
|
AP-10-031-002-002/110013
()
|
0210031000NRG23030920221955082
|
03/09/2022
|
Venkatramana
|
0210031WL0216393
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194354
|
|
G VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pileru
|
AP-10-031-002-002/110022
()
|
0210031000NRG23030920221955100
|
03/09/2022
|
Lakshmaiah
|
0210031WL0216398
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194356
|
|
LAKSHMAIAH GODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-002-002/110022
()
|
0210031000NRG23030920221955099
|
03/09/2022
|
Lakshmamma
|
0210031WL0216398
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194420
|
|
Laxmamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-002-002/110083
()
|
0210031000NRG23030920221955101
|
03/09/2022
|
Jaya Ram
|
0210031WL0216399
|
Jaya Ram
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194480
|
|
O JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pileru
|
AP-10-031-002-002/110101
()
|
0210031000NRG23020920221954620
|
03/09/2022
|
PAPULAMMA
|
0210031WL0216309
|
PAPULAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194413
|
|
Papulamma Godala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-002-002/120008
()
|
0210031000NRG23030920221955425
|
03/09/2022
|
Maheswara
|
0210031WL0216488
|
Maheswara
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194350
|
|
J L MAHESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-002-002/130021
()
|
0210031000NRG23030920221955097
|
03/09/2022
|
Venkatramana
|
0210031WL0216397
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194387
|
|
P VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-002-002/130021
()
|
0210031000NRG23030920221955098
|
03/09/2022
|
Yerramma
|
0210031WL0216397
|
Yerramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194430
|
|
A YARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pileru
|
AP-10-031-002-002/150050
()
|
0210031000NRG23030920221954710
|
03/09/2022
|
Mallamma
|
0210031WL0216328
|
Mallamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194477
|
|
C MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pileru
|
AP-10-031-002-002/150061
()
|
0210031000NRG23030920221955207
|
03/09/2022
|
Gangaiah
|
0210031WL0216428
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194445
|
|
Gangaiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-002-002/150061
()
|
0210031000NRG23030920221955208
|
03/09/2022
|
Krishnamma
|
0210031WL0216428
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194360
|
|
K KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pileru
|
AP-10-031-002-002/150100
()
|
0210031000NRG23020920221954591
|
03/09/2022
|
Nagamma
|
0210031WL0216300
|
Nagamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194414
|
|
B NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Pileru
|
AP-10-031-002-002/170014
()
|
0210031000NRG23030920221955233
|
03/09/2022
|
Padmaja
|
0210031WL0216437
|
Padmaja
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194352
|
|
K PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pileru
|
AP-10-031-002-002/170014
()
|
0210031000NRG23030920221955234
|
03/09/2022
|
Sreenivasulu
|
0210031WL0216437
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194432
|
|
K SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23020920221954590
|
03/09/2022
|
Venkatramu
|
0210031WL0216299
|
Venkatramu
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
12/09/2022
|
|
4665194442
|
|
G VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-002-002/210069
()
|
0210031000NRG23030920221955330
|
03/09/2022
|
Mallikarujuna
|
0210031WL0216462
|
Mallikarujuna
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194416
|
|
REDDENNAGARI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pileru
|
AP-10-031-002-002/210069
()
|
0210031000NRG23030920221955331
|
03/09/2022
|
Nageswari
|
0210031WL0216462
|
Nageswari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194415
|
|
R NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-002-002/230003
()
|
0210031000NRG23030920221955121
|
03/09/2022
|
Meenkshi
|
0210031WL0216409
|
Meenkshi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194476
|
|
RACHAPALLI MEENAKSHI W O R AMARNATHA RE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-002-002/230024
()
|
0210031000NRG23030920221955129
|
03/09/2022
|
Amaravathi
|
0210031WL0216413
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194451
|
|
AMARAVATHI MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-002-002/260001
()
|
0210031000NRG23030920221955117
|
03/09/2022
|
Nilavathi
|
0210031WL0216406
|
Nilavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194482
|
|
K NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pileru
|
AP-10-031-002-002/260001
()
|
0210031000NRG23030920221955116
|
03/09/2022
|
Venkatramana
|
0210031WL0216406
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194384
|
|
K VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pileru
|
AP-10-031-002-002/260027
()
|
0210031000NRG23030920221954718
|
03/09/2022
|
ANASUYA
|
0210031WL0216333
|
ANASUYA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194464
|
|
K ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pileru
|
AP-10-031-002-002/260027
()
|
0210031000NRG23030920221954717
|
03/09/2022
|
MALLIKARJUNA
|
0210031WL0216333
|
MALLIKARJUNA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194465
|
|
K MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pileru
|
AP-10-031-002-002/260036
()
|
0210031000NRG23030920221955114
|
03/09/2022
|
Mallemma
|
0210031WL0216404
|
Mallemma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194417
|
|
G MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-002-002/260036
()
|
0210031000NRG23030920221955113
|
03/09/2022
|
Venkatramana
|
0210031WL0216404
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194382
|
|
G VENKATRAMANA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-002-002/280007
()
|
0210031000NRG23020920221954615
|
03/09/2022
|
Kalavathi
|
0210031WL0216306
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194347
|
|
Kalavathy Abbareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pileru
|
AP-10-031-002-002/280066
()
|
0210031000NRG23030920221954719
|
03/09/2022
|
Anjali
|
0210031WL0216334
|
Anjali
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194453
|
|
J Anjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pileru
|
AP-10-031-002-002/280067
()
|
0210031000NRG23030920221955327
|
03/09/2022
|
Sampurna
|
0210031WL0216460
|
Sampurna
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194431
|
|
SAMPOORNA THALLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-002-002/280067
()
|
0210031000NRG23030920221955326
|
03/09/2022
|
Venkata Rathanam
|
0210031WL0216460
|
Venkata Rathanam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194428
|
|
T Venkatarathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-002-002/300021
()
|
0210031000NRG23030920221954707
|
03/09/2022
|
Rathnamma
|
0210031WL0216326
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194450
|
|
P Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pileru
|
AP-10-031-002-002/300021
()
|
0210031000NRG23030920221954706
|
03/09/2022
|
Sreeramulu
|
0210031WL0216326
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194397
|
|
Sreeramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-002-002/330064
()
|
0210031000NRG23030920221955168
|
03/09/2022
|
Niranjan Reddy
|
0210031WL0216423
|
Niranjan Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194427
|
|
C NIRANJAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pileru
|
AP-10-031-002-002/330064
()
|
0210031000NRG23030920221955169
|
03/09/2022
|
Radhika
|
0210031WL0216423
|
Radhika
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194335
|
|
C RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pileru
|
AP-10-031-002-002/330066
()
|
0210031000NRG23030920221955147
|
03/09/2022
|
Narayanamma
|
0210031WL0216420
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194369
|
|
NARAYAMAMMA GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-002-002/350031
()
|
0210031000NRG23030920221955142
|
03/09/2022
|
Malleswari
|
0210031WL0216418
|
Malleswari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194370
|
|
V MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pileru
|
AP-10-031-002-002/350031
()
|
0210031000NRG23030920221955141
|
03/09/2022
|
Rajamma
|
0210031WL0216418
|
Rajamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194467
|
|
Rajamma Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-002-002/350031
()
|
0210031000NRG23030920221955140
|
03/09/2022
|
Venkatramana
|
0210031WL0216418
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194466
|
|
V RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pileru
|
AP-10-031-002-002/350052
()
|
0210031000NRG23030920221957426
|
03/09/2022
|
Venkatramu
|
0210031WL0216831
|
Venkatramu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194396
|
|
Venkatramana A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pileru
|
AP-10-031-002-002/350094
()
|
0210031000NRG23030920221955130
|
03/09/2022
|
Naghabhushanam
|
0210031WL0216414
|
Naghabhushanam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194423
|
|
K NAGABHUSHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pileru
|
AP-10-031-002-002/350142
()
|
0210031000NRG23030920221954709
|
03/09/2022
|
KALAVATHI THUPAKULA
|
0210031WL0216327
|
KALAVATHI THUPAKULA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194441
|
|
T KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pileru
|
AP-10-031-002-002/350142
()
|
0210031000NRG23030920221954708
|
03/09/2022
|
NAGARAJA TUPAKULA
|
0210031WL0216327
|
NAGARAJA TUPAKULA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194452
|
|
T NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pileru
|
AP-10-031-002-002/350143
()
|
0210031000NRG23030920221954713
|
03/09/2022
|
SUGUNA
|
0210031WL0216330
|
SUGUNA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665194362
|
|
SUGUNA ABBAVRM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23030920221956178
|
03/09/2022
|
Pedda Reddeppa
|
0210031WL0216600
|
Pedda Reddeppa
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194444
|
|
C PEDDA REDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23030920221956179
|
03/09/2022
|
Ramanamma
|
0210031WL0216600
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194359
|
|
C RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23030920221956181
|
03/09/2022
|
Swarna
|
0210031WL0216600
|
Swarna
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194391
|
|
K SWARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Pileru
|
AP-10-031-010-012/160023
()
|
0210031000NRG23030920221956187
|
03/09/2022
|
Reddemma
|
0210031WL0216600
|
Reddemma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194361
|
|
REDDEMMA NELLORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23030920221956188
|
03/09/2022
|
Chengalrayudu
|
0210031WL0216600
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665194392
|
|
Chengalrayadu Kavali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-010-012/190059
()
|
0210031000NRG23030920221956190
|
03/09/2022
|
Bhaskar
|
0210031WL0216600
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665194365
|
|
BHASKARA ARAMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-010-012/190059
()
|
0210031000NRG23030920221956191
|
03/09/2022
|
Krishnamma
|
0210031WL0216600
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665194366
|
|
KRISHNAMMA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-010-012/190075
()
|
0210031000NRG23030920221956193
|
03/09/2022
|
Nagamani
|
0210031WL0216600
|
Nagamani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665194433
|
|
TNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120448
|
120448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217114
|
217114
|
|
|
|
|
|
|
|