|
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-10-031-003-003/020043
()
|
0210031000NRG23090620221025423
|
09/06/2022
|
Kavita
|
0210031WL0112013
|
Kavita
|
00045
|
BARB0PILERX
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515439
|
|
YELLELA KAVITHA
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-003-003/020091
()
|
0210031000NRG23090620221026187
|
09/06/2022
|
MAMAMMAD ALI
|
0210031WL0112072
|
MAMAMMAD ALI
|
00045
|
BARB0PILERX
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515440
|
|
SHAIK MAHAMMAD ALLI
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-003-003/030001
()
|
0210031000NRG23090620221025425
|
09/06/2022
|
Krishna Reddy
|
0210031WL0112013
|
Krishna Reddy
|
00045
|
BARB0PILERX
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515438
|
|
KRISHNA REDDY MUMMAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-003-003/020085
()
|
0210031000NRG23090620221026842
|
09/06/2022
|
REDDY SIDDA REDDY
|
0210031WL0112129
|
REDDY SIDDA REDDY
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515485
|
|
Mr M REDDY SIDDA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
Pileru
|
AP-10-031-003-003/070001
()
|
0210031000NRG23090620221026633
|
09/06/2022
|
K BHASKARA
|
0210031WL0112111
|
K BHASKARA
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515487
|
|
K BHASKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Pileru
|
AP-10-031-003-003/070001
()
|
0210031000NRG23090620221026632
|
09/06/2022
|
Yugendra
|
0210031WL0112111
|
Yugendra
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515488
|
|
MR K UGANDARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pileru
|
AP-10-031-003-003/090013
()
|
0210031000NRG23090620221026523
|
09/06/2022
|
Naveen Reddy
|
0210031WL0112094
|
Naveen Reddy
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515486
|
|
P NAVEEN KUMAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-002-002/010078
()
|
0210031000NRG23090620221038178
|
09/06/2022
|
Ashreef
|
0210031WL0113125
|
Ashreef
|
00078
|
CNRB0013185
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515432
|
|
D ASHREEF ASHREEF
|
CANARA BANK(508532)
|
|
9
|
Pileru
|
AP-10-031-003-003/020086
()
|
0210031000NRG23090620221026184
|
09/06/2022
|
Bhagath
|
0210031WL0112072
|
Bhagath
|
00078
|
CNRB0013185
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515429
|
|
V BHAGATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pileru
|
AP-10-031-003-003/020086
()
|
0210031000NRG23090620221026185
|
09/06/2022
|
Dharani Sujatha
|
0210031WL0112072
|
Dharani Sujatha
|
00078
|
CNRB0013185
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515431
|
|
C Dharani Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-003-003/020091
()
|
0210031000NRG23090620221026186
|
09/06/2022
|
KARISHMA
|
0210031WL0112072
|
KARISHMA
|
00078
|
CNRB0013185
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515430
|
|
S Karishma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-002-002/070003
()
|
0210031000NRG23090620221038182
|
09/06/2022
|
Manoranjitha
|
0210031WL0113125
|
Manoranjitha
|
00176
|
IDIB000P195
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515493
|
|
N Manoranjini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-002-002/070106
()
|
0210031000NRG23090620221038188
|
09/06/2022
|
RAMACHANDRA
|
0210031WL0113125
|
RAMACHANDRA
|
00176
|
IDIB000P195
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515505
|
|
Mr MALLELA RAMACHANDRA
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-002-002/350018
()
|
0210031000NRG23090620221038164
|
09/06/2022
|
Mallika
|
0210031WL0113119
|
Mallika
|
00176
|
IDIB000P195
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515508
|
|
Mrs C MALLIKAI
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-002-002/350018
()
|
0210031000NRG23090620221038163
|
09/06/2022
|
Subramanyam
|
0210031WL0113119
|
Subramanyam
|
00176
|
IDIB000P195
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515514
|
|
Mr C SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-002-002/350081
()
|
0210031000NRG23090620221037599
|
09/06/2022
|
Yellappa
|
0210031WL0113061
|
Yellappa
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515494
|
|
T YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pileru
|
AP-10-031-003-003/020043
()
|
0210031000NRG23090620221025424
|
09/06/2022
|
Aadinaaraayana
|
0210031WL0112013
|
Aadinaaraayana
|
00176
|
IDIB000P195
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515504
|
|
A ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pileru
|
AP-10-031-003-003/020049
()
|
0210031000NRG23090620221033182
|
09/06/2022
|
Sreenadha Reddy
|
0210031WL0112661
|
Sreenadha Reddy
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515490
|
|
M SREENAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pileru
|
AP-10-031-003-003/020050
()
|
0210031000NRG23090620221025528
|
09/06/2022
|
Krishna Reddi
|
0210031WL0112029
|
Krishna Reddi
|
00176
|
IDIB000P195
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515506
|
|
Mr MURE KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-003-003/020050
()
|
0210031000NRG23090620221025527
|
09/06/2022
|
Raani
|
0210031WL0112029
|
Raani
|
00176
|
IDIB000P195
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515499
|
|
M RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pileru
|
AP-10-031-003-003/020115
()
|
0210031000NRG23090620221033200
|
09/06/2022
|
Narayana
|
0210031WL0112664
|
Narayana
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515489
|
|
Mr BANDI NARAYANA
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-003-003/030012
()
|
0210031000NRG23090620221025429
|
09/06/2022
|
Siva Prasad Reddy
|
0210031WL0112013
|
Siva Prasad Reddy
|
00176
|
IDIB000P195
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515495
|
|
Mr M SIVA PRASAD
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-003-003/030021
()
|
0210031000NRG23090620221025536
|
09/06/2022
|
Mangamma
|
0210031WL0112029
|
Mangamma
|
00176
|
IDIB000P195
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515498
|
|
M MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pileru
|
AP-10-031-003-003/070010
()
|
0210031000NRG23090620221025852
|
09/06/2022
|
Dhanakara
|
0210031WL0112040
|
Dhanakara
|
00176
|
IDIB000P195
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515492
|
|
Mr B Dhanakara
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-003-003/070029
()
|
0210031000NRG23090620221026488
|
09/06/2022
|
karthick
|
0210031WL0112091
|
karthick
|
00176
|
IDIB000P195
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377515513
|
|
BANDA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pileru
|
AP-10-031-003-003/070029
()
|
0210031000NRG23090620221026486
|
09/06/2022
|
Mallikarjuna
|
0210031WL0112091
|
Mallikarjuna
|
00176
|
IDIB000P195
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377515515
|
|
B MALLI KARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-003-003/070035
()
|
0210031000NRG23090620221026649
|
09/06/2022
|
Chandrakala
|
0210031WL0112119
|
Chandrakala
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515496
|
|
Mrs J CHANDRAKALA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-003-003/070042
()
|
0210031000NRG23090620221025867
|
09/06/2022
|
Murali
|
0210031WL0112042
|
Murali
|
00176
|
IDIB000P195
|
1306
|
1306
|
Processed
|
28/07/2022
|
|
3377515510
|
|
Mr K MURALI
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-003-003/070090
()
|
0210031000NRG23090620221025856
|
09/06/2022
|
B SANKARA
|
0210031WL0112040
|
B SANKARA
|
00176
|
IDIB000P195
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515512
|
|
Mr B Sankara
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-003-003/070108
()
|
0210031000NRG23090620221026434
|
09/06/2022
|
Nagaraja
|
0210031WL0112078
|
Nagaraja
|
00176
|
IDIB000P195
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515497
|
|
G MALLESWARI
|
BANK OF BARODA(606985)
|
|
31
|
Pileru
|
AP-10-031-003-003/090016
()
|
0210031000NRG23090620221026525
|
09/06/2022
|
Lakshman Naik
|
0210031WL0112094
|
Lakshman Naik
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515503
|
|
Mr M Lakshma Naik
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-003-003/090016
()
|
0210031000NRG23090620221026526
|
09/06/2022
|
Siddamma
|
0210031WL0112094
|
Siddamma
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515511
|
|
Mrs M SIDDULAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-003-003/110037
()
|
0210031000NRG23090620221026950
|
09/06/2022
|
Gopi Naik
|
0210031WL0112139
|
Gopi Naik
|
00176
|
IDIB000P195
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515507
|
|
B GOPINAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-003-003/110053
()
|
0210031000NRG23090620221026957
|
09/06/2022
|
Reddamma
|
0210031WL0112139
|
Reddamma
|
00176
|
IDIB000P195
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515491
|
|
C REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32263
|
32263
|
|
|
|
|
|
|
|
|
35
|
Pileru
|
AP-10-031-002-002/010051
()
|
0210031000NRG23090620221038103
|
09/06/2022
|
Lakshmi
|
0210031WL0113108
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515318
|
|
Laxmi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-002-002/010051
()
|
0210031000NRG23090620221038102
|
09/06/2022
|
Sathyanarayana
|
0210031WL0113108
|
Sathyanarayana
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515315
|
|
N Sathyanarayana Guptha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-002-002/010059
()
|
0210031000NRG23090620221037931
|
09/06/2022
|
Imran
|
0210031WL0113088
|
Imran
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515474
|
|
IMRAN BASHA GUNDUMALLI S O HYDER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-002-002/010098
()
|
0210031000NRG23090620221037932
|
09/06/2022
|
Nageswara
|
0210031WL0113088
|
Nageswara
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515330
|
|
G NAGESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-002-002/010102
()
|
0210031000NRG23090620221038104
|
09/06/2022
|
Chan Basha
|
0210031WL0113108
|
Chan Basha
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515336
|
|
BASHA SAHEB KOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-002-002/010111
()
|
0210031000NRG23090620221037933
|
09/06/2022
|
Syamala
|
0210031WL0113088
|
Syamala
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515344
|
|
A SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Pileru
|
AP-10-031-002-002/010207
()
|
0210031000NRG23090620221037934
|
09/06/2022
|
Eswaraiah
|
0210031WL0113088
|
Eswaraiah
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515459
|
|
G ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pileru
|
AP-10-031-002-002/010209
()
|
0210031000NRG23090620221037935
|
09/06/2022
|
Yoganjula Naidu
|
0210031WL0113088
|
Yoganjula Naidu
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515325
|
|
J YUGAMJULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-002-002/010218
()
|
0210031000NRG23090620221037936
|
09/06/2022
|
Reddappa
|
0210031WL0113088
|
Reddappa
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515484
|
|
J REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-002-002/060011
()
|
0210031000NRG23090620221037938
|
09/06/2022
|
BEEBI JAN
|
0210031WL0113088
|
BEEBI JAN
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515334
|
|
BEEBIJHAN A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-002-002/060011
()
|
0210031000NRG23090620221037937
|
09/06/2022
|
Peeru Saheb
|
0210031WL0113088
|
Peeru Saheb
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515322
|
|
Peerusaheb A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-002-002/060029
()
|
0210031000NRG23090620221037939
|
09/06/2022
|
Ramana
|
0210031WL0113088
|
Ramana
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515321
|
|
P RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-002-002/060029
()
|
0210031000NRG23090620221037940
|
09/06/2022
|
Umamaheswari
|
0210031WL0113088
|
Umamaheswari
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515320
|
|
Umamaheswari J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-002-002/070020
()
|
0210031000NRG23090620221038184
|
09/06/2022
|
Hussain Bee
|
0210031WL0113125
|
Hussain Bee
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515468
|
|
HUSSAIN BEE GURRAMKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-002-002/070028
()
|
0210031000NRG23090620221038105
|
09/06/2022
|
Krishna Reddy
|
0210031WL0113108
|
Krishna Reddy
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515319
|
|
Krishna Reddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-002-002/070028
()
|
0210031000NRG23090620221038107
|
09/06/2022
|
Prathap Reddy
|
0210031WL0113108
|
Prathap Reddy
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515316
|
|
Y PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pileru
|
AP-10-031-002-002/070035
()
|
0210031000NRG23090620221038108
|
09/06/2022
|
Vimala
|
0210031WL0113108
|
Vimala
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515480
|
|
VIMALA JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-002-002/070040
()
|
0210031000NRG23090620221038110
|
09/06/2022
|
Mahaboob Bee
|
0210031WL0113108
|
Mahaboob Bee
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515326
|
|
V MAHUBUB JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pileru
|
AP-10-031-002-002/070051
()
|
0210031000NRG23090620221038186
|
09/06/2022
|
Siddu Saheb
|
0210031WL0113125
|
Siddu Saheb
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515328
|
|
SIDHUSAHEB KASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-002-002/070070
()
|
0210031000NRG23090620221038187
|
09/06/2022
|
Beebulamma
|
0210031WL0113125
|
Beebulamma
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515476
|
|
G BEEBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-002-002/070088
()
|
0210031000NRG23090620221038113
|
09/06/2022
|
Syed Basha
|
0210031WL0113108
|
Syed Basha
|
00176
|
IDIB0SGB001
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515341
|
|
GURRAMKONDA SAYYAD BASHA S O G RAHAMTH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-002-002/170005
()
|
0210031000NRG23090620221037941
|
09/06/2022
|
Sreenivasulu
|
0210031WL0113088
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515475
|
|
T SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pileru
|
AP-10-031-002-002/170007
()
|
0210031000NRG23090620221038035
|
09/06/2022
|
Dhanalakshmi
|
0210031WL0113101
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515351
|
|
ABBAREDDY DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pileru
|
AP-10-031-002-002/170007
()
|
0210031000NRG23090620221038036
|
09/06/2022
|
Tirupathaiah
|
0210031WL0113101
|
Tirupathaiah
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515374
|
|
THIRUPATHAIHNAIDU ABBAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-002-002/170007
()
|
0210031000NRG23090620221038034
|
09/06/2022
|
Venkatrayudu
|
0210031WL0113101
|
Venkatrayudu
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515346
|
|
Venkarayudu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-002-002/170009
()
|
0210031000NRG23090620221037942
|
09/06/2022
|
Jayabba Naidu
|
0210031WL0113088
|
Jayabba Naidu
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515345
|
|
K JAYABBA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-002-002/170009
()
|
0210031000NRG23090620221037943
|
09/06/2022
|
Radhamma
|
0210031WL0113088
|
Radhamma
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515348
|
|
K RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23090620221038039
|
09/06/2022
|
Balaram
|
0210031WL0113101
|
Balaram
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23090620221038040
|
09/06/2022
|
Venugopal
|
0210031WL0113101
|
Venugopal
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515461
|
|
MR GONGANA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-002-002/170029
()
|
0210031000NRG23090620221037944
|
09/06/2022
|
Sahadeva Naidu
|
0210031WL0113088
|
Sahadeva Naidu
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515478
|
|
KANUKURTI SAHADEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-002-002/170039
()
|
0210031000NRG23090620221037945
|
09/06/2022
|
Harinadha Naidu
|
0210031WL0113088
|
Harinadha Naidu
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515454
|
|
HARINATH NAIDU NELAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-002-002/170041
()
|
0210031000NRG23090620221037946
|
09/06/2022
|
Satissh
|
0210031WL0113088
|
Satissh
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515481
|
|
SATHEESH KUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-002-002/170048
()
|
0210031000NRG23090620221037948
|
09/06/2022
|
Venugopal
|
0210031WL0113088
|
Venugopal
|
00176
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515460
|
|
KANUKURTHI VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-002-002/170050
()
|
0210031000NRG23090620221038044
|
09/06/2022
|
Vanaja
|
0210031WL0113101
|
Vanaja
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515479
|
|
ABBAREDDY VANAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-003-003/010010
()
|
0210031000NRG23090620221026174
|
09/06/2022
|
Reddi Bee
|
0210031WL0112072
|
Reddi Bee
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515335
|
|
ReddiBee shiak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-003-003/010015
()
|
0210031000NRG23090620221025448
|
09/06/2022
|
Mahaboob Basha
|
0210031WL0112020
|
Mahaboob Basha
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515482
|
|
MAHABOOB BASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-003-003/020018
()
|
0210031000NRG23090620221026388
|
09/06/2022
|
bhuvaneswari
|
0210031WL0112074
|
bhuvaneswari
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515483
|
|
BHUVANESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-003-003/020018
()
|
0210031000NRG23090620221026386
|
09/06/2022
|
Chinna Yasodamma
|
0210031WL0112074
|
Chinna Yasodamma
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515367
|
|
CHINNA YASODAMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-003-003/020019
()
|
0210031000NRG23090620221026389
|
09/06/2022
|
Aruna
|
0210031WL0112074
|
Aruna
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515466
|
|
ARUNA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-003-003/020019
()
|
0210031000NRG23090620221026391
|
09/06/2022
|
Raajamma
|
0210031WL0112074
|
Raajamma
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515373
|
|
RAJAMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-003-003/020019
()
|
0210031000NRG23090620221026390
|
09/06/2022
|
Surendra Naik
|
0210031WL0112074
|
Surendra Naik
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515332
|
|
SURENDRANAICK MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-003-003/020022
()
|
0210031000NRG23090620221026392
|
09/06/2022
|
Nanke Naik
|
0210031WL0112074
|
Nanke Naik
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515314
|
|
M NANKAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pileru
|
AP-10-031-003-003/020022
()
|
0210031000NRG23090620221026393
|
09/06/2022
|
Yasodamma
|
0210031WL0112074
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515376
|
|
YASODAMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-003-003/020033
()
|
0210031000NRG23090620221025451
|
09/06/2022
|
Meharan bee
|
0210031WL0112020
|
Meharan bee
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515469
|
|
Mrs S MEHARUN BEE
|
INDIAN BANK(607105)
|
|
79
|
Pileru
|
AP-10-031-003-003/020042
()
|
0210031000NRG23090620221026545
|
09/06/2022
|
Kanthamma
|
0210031WL0112097
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3377515340
|
|
Y Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-003-003/020047
()
|
0210031000NRG23090620221026394
|
09/06/2022
|
Nirmala Bai
|
0210031WL0112074
|
Nirmala Bai
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515331
|
|
NIRMALABAI BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-003-003/020049
()
|
0210031000NRG23090620221026395
|
09/06/2022
|
Krishna Reddi
|
0210031WL0112074
|
Krishna Reddi
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515354
|
|
Mr MURRE KRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Pileru
|
AP-10-031-003-003/020049
()
|
0210031000NRG23090620221033183
|
09/06/2022
|
Yasodamma
|
0210031WL0112661
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515353
|
|
M YASHODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-003-003/020052
()
|
0210031000NRG23090620221025529
|
09/06/2022
|
Mangamma
|
0210031WL0112029
|
Mangamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515337
|
|
V MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-003-003/020061
()
|
0210031000NRG23090620221026177
|
09/06/2022
|
Reddeppa Reddi
|
0210031WL0112072
|
Reddeppa Reddi
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515323
|
|
V REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pileru
|
AP-10-031-003-003/020061
()
|
0210031000NRG23090620221026178
|
09/06/2022
|
Reddi Siddaa Reddi
|
0210031WL0112072
|
Reddi Siddaa Reddi
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515324
|
|
Vankireddy Reddy Sidda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23090620221033198
|
09/06/2022
|
Saraswathi
|
0210031WL0112664
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515467
|
|
SARASWTHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pileru
|
AP-10-031-003-003/020071
()
|
0210031000NRG23090620221026181
|
09/06/2022
|
Madhurima
|
0210031WL0112072
|
Madhurima
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515381
|
|
A MADHURIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pileru
|
AP-10-031-003-003/020082
()
|
0210031000NRG23090620221025452
|
09/06/2022
|
KHADAR BASHA
|
0210031WL0112020
|
KHADAR BASHA
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515333
|
|
S KHADAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pileru
|
AP-10-031-003-003/020082
()
|
0210031000NRG23090620221025453
|
09/06/2022
|
NASEEBUN BEE
|
0210031WL0112020
|
NASEEBUN BEE
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515471
|
|
NASIBOON SHAIK W O KADAR BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-003-003/020087
()
|
0210031000NRG23090620221025455
|
09/06/2022
|
Guljar bee
|
0210031WL0112020
|
Guljar bee
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515470
|
|
GULJAR BEE SHIAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-003-003/020087
()
|
0210031000NRG23090620221025454
|
09/06/2022
|
Rounak Basha
|
0210031WL0112020
|
Rounak Basha
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515472
|
|
S ROUNAK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-003-003/030001
()
|
0210031000NRG23090620221025426
|
09/06/2022
|
Sampornamma
|
0210031WL0112013
|
Sampornamma
|
00176
|
IDIB0SGB001
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515379
|
|
Sampurna Mummareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-003-003/030008
()
|
0210031000NRG23090620221025532
|
09/06/2022
|
Baarati
|
0210031WL0112029
|
Baarati
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515360
|
|
M BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-003-003/030012
()
|
0210031000NRG23090620221025428
|
09/06/2022
|
Hemalatha
|
0210031WL0112013
|
Hemalatha
|
00176
|
IDIB0SGB001
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515338
|
|
Hemalatha Mummareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-003-003/030012
()
|
0210031000NRG23090620221025427
|
09/06/2022
|
Lakshmi Reddi
|
0210031WL0112013
|
Lakshmi Reddi
|
00176
|
IDIB0SGB001
|
763
|
763
|
Processed
|
28/07/2022
|
|
3377515372
|
|
LAKSHMANAREDDY MUMMAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-003-003/030021
()
|
0210031000NRG23090620221025534
|
09/06/2022
|
Sulochana
|
0210031WL0112029
|
Sulochana
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515378
|
|
M SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pileru
|
AP-10-031-003-003/030073
()
|
0210031000NRG23090620221025538
|
09/06/2022
|
Subramanyam Reddy
|
0210031WL0112029
|
Subramanyam Reddy
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515473
|
|
M SUBRAMANYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pileru
|
AP-10-031-003-003/040001
()
|
0210031000NRG23090620221026840
|
09/06/2022
|
Bharathi
|
0210031WL0112128
|
Bharathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515464
|
|
BHARATHAMMA MADIKANTI W O HARINATHREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-003-003/040001
()
|
0210031000NRG23090620221026839
|
09/06/2022
|
Harinadha Reddy
|
0210031WL0112128
|
Harinadha Reddy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515365
|
|
M HARI NATH REEDY
|
CANARA BANK(508532)
|
|
100
|
Pileru
|
AP-10-031-003-003/050012
()
|
0210031000NRG23090620221026623
|
09/06/2022
|
Anasuya
|
0210031WL0112106
|
Anasuya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515377
|
|
P ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pileru
|
AP-10-031-003-003/050025
()
|
0210031000NRG23090620221025477
|
09/06/2022
|
Neelavati
|
0210031WL0112024
|
Neelavati
|
00176
|
IDIB0SGB001
|
661
|
661
|
Processed
|
28/07/2022
|
|
3377515465
|
|
M NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pileru
|
AP-10-031-003-003/070001
()
|
0210031000NRG23090620221026631
|
09/06/2022
|
Ranemma
|
0210031WL0112111
|
Ranemma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515450
|
|
KAVALI RANEMMA W O K KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-003-003/070015
()
|
0210031000NRG23090620221025854
|
09/06/2022
|
Rajamma
|
0210031WL0112040
|
Rajamma
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515382
|
|
BANDA RAJAMMA W O B RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-003-003/070015
()
|
0210031000NRG23090620221025853
|
09/06/2022
|
Rajanna
|
0210031WL0112040
|
Rajanna
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515368
|
|
RAJANNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-003-003/070016
()
|
0210031000NRG23090620221026426
|
09/06/2022
|
Sampoorna
|
0210031WL0112078
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515452
|
|
AVULA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-003-003/070020
()
|
0210031000NRG23090620221025855
|
09/06/2022
|
Sunitha
|
0210031WL0112040
|
Sunitha
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515455
|
|
SUNDUPALLI SUNEETHA W O S MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pileru
|
AP-10-031-003-003/070021
()
|
0210031000NRG23090620221026453
|
09/06/2022
|
Cinnaramaiah
|
0210031WL0112081
|
Cinnaramaiah
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
28/07/2022
|
|
3377515356
|
|
Avula Chinna Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-003-003/070035
()
|
0210031000NRG23090620221026648
|
09/06/2022
|
Chellemma
|
0210031WL0112119
|
Chellemma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515313
|
|
K Chellemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-003-003/070042
()
|
0210031000NRG23090620221025868
|
09/06/2022
|
Shrimati
|
0210031WL0112042
|
Shrimati
|
00176
|
IDIB0SGB001
|
1306
|
1306
|
Processed
|
28/07/2022
|
|
3377515380
|
|
K SREEMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pileru
|
AP-10-031-003-003/070057
()
|
0210031000NRG23090620221026429
|
09/06/2022
|
Parvathamma
|
0210031WL0112078
|
Parvathamma
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515349
|
|
Parvathy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23090620221026430
|
09/06/2022
|
Murali
|
0210031WL0112078
|
Murali
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515369
|
|
MURALI SUNDUPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23090620221026431
|
09/06/2022
|
Sankaramma
|
0210031WL0112078
|
Sankaramma
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515451
|
|
SUNDUPALLI SANKARAMMA W O S MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-003-003/070080
()
|
0210031000NRG23090620221026432
|
09/06/2022
|
Hari Prasad
|
0210031WL0112078
|
Hari Prasad
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515355
|
|
Mude Hariprasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-003-003/070080
()
|
0210031000NRG23090620221026433
|
09/06/2022
|
Umadevi
|
0210031WL0112078
|
Umadevi
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515364
|
|
UMADEVI MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-003-003/070084
()
|
0210031000NRG23090620221026457
|
09/06/2022
|
Kanthamma
|
0210031WL0112081
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
28/07/2022
|
|
3377515347
|
|
Chinnakantamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-003-003/070095
()
|
0210031000NRG23090620221025858
|
09/06/2022
|
Nagasree
|
0210031WL0112040
|
Nagasree
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515342
|
|
BANDA NAGASRI W O B KONDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-003-003/070099
()
|
0210031000NRG23090620221026458
|
09/06/2022
|
Ramesh
|
0210031WL0112081
|
Ramesh
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
28/07/2022
|
|
3377515371
|
|
avula ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-003-003/070099
()
|
0210031000NRG23090620221026459
|
09/06/2022
|
Yashodha
|
0210031WL0112081
|
Yashodha
|
00176
|
IDIB0SGB001
|
1487
|
1487
|
Processed
|
28/07/2022
|
|
3377515449
|
|
AVULA YASHODAMMA W O A RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-003-003/070101
()
|
0210031000NRG23090620221026636
|
09/06/2022
|
Bhramaramba
|
0210031WL0112111
|
Bhramaramba
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515375
|
|
Bramaramba Mude
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-003-003/070101
()
|
0210031000NRG23090620221026635
|
09/06/2022
|
Dhanaakara
|
0210031WL0112111
|
Dhanaakara
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515359
|
|
Dhanakara Mure
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-003-003/070106
()
|
0210031000NRG23090620221026489
|
09/06/2022
|
Rajamma
|
0210031WL0112091
|
Rajamma
|
00176
|
IDIB0SGB001
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377515358
|
|
Rajamma Banda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-003-003/070107
()
|
0210031000NRG23090620221026491
|
09/06/2022
|
Surekha
|
0210031WL0112091
|
Surekha
|
00176
|
IDIB0SGB001
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377515327
|
|
KAVALI SUGUNA ALIYES SUREKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-003-003/070108
()
|
0210031000NRG23090620221026435
|
09/06/2022
|
Vanaja
|
0210031WL0112078
|
Vanaja
|
00176
|
IDIB0SGB001
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515329
|
|
Vanaja Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-003-003/070111
()
|
0210031000NRG23090620221026643
|
09/06/2022
|
MOHAN
|
0210031WL0112115
|
MOHAN
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515339
|
|
YENUGONDA MOHAN
|
CANARA BANK(508532)
|
|
125
|
Pileru
|
AP-10-031-003-003/090003
()
|
0210031000NRG23090620221026520
|
09/06/2022
|
Bhaskar Reddy
|
0210031WL0112094
|
Bhaskar Reddy
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515357
|
|
B BHASKARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-003-003/090003
()
|
0210031000NRG23090620221026519
|
09/06/2022
|
Lakshammma
|
0210031WL0112094
|
Lakshammma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515350
|
|
B VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-003-003/090020
()
|
0210031000NRG23090620221026527
|
09/06/2022
|
Neelavathi
|
0210031WL0112094
|
Neelavathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515352
|
|
M NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pileru
|
AP-10-031-003-003/110007
()
|
0210031000NRG23090620221026949
|
09/06/2022
|
Shreedevi
|
0210031WL0112139
|
Shreedevi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515458
|
|
MOODE SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-003-003/110037
()
|
0210031000NRG23090620221026952
|
09/06/2022
|
Pedda Reddemma
|
0210031WL0112139
|
Pedda Reddemma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515370
|
|
CHINNA REDDEMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-003-003/110037
()
|
0210031000NRG23090620221026951
|
09/06/2022
|
Piramma
|
0210031WL0112139
|
Piramma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515462
|
|
PEERAMMA BUKKE W O LATE B DEVALA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pileru
|
AP-10-031-003-003/110040
()
|
0210031000NRG23090620221026955
|
09/06/2022
|
Eswari
|
0210031WL0112139
|
Eswari
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515457
|
|
EESWARI MUDE W O M JAINA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-003-003/110053
()
|
0210031000NRG23090620221026956
|
09/06/2022
|
Sahadeva Reddy
|
0210031WL0112139
|
Sahadeva Reddy
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515317
|
|
Sahadevareddy C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142149
|
142149
|
|
|
|
|
|
|
|
|
133
|
Pileru
|
AP-10-031-003-003/020104
()
|
0210031000NRG23090620221025422
|
09/06/2022
|
Ramesh
|
0210031WL0112012
|
Ramesh
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3377515442
|
|
KOPPALA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
134
|
Pileru
|
AP-10-031-002-002/070003
()
|
0210031000NRG23090620221038181
|
09/06/2022
|
Sankar Reddy
|
0210031WL0113125
|
Sankar Reddy
|
00415
|
SBIN0001491
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515426
|
|
MR NARAPA REDDY SANKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-002-002/070020
()
|
0210031000NRG23090620221038183
|
09/06/2022
|
Rahamthulla
|
0210031WL0113125
|
Rahamthulla
|
00415
|
SBIN0001491
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515447
|
|
Rahmtulla G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-002-002/070040
()
|
0210031000NRG23090620221038109
|
09/06/2022
|
Meera Saheb
|
0210031WL0113108
|
Meera Saheb
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515433
|
|
V MEERAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pileru
|
AP-10-031-002-002/070043
()
|
0210031000NRG23090620221038111
|
09/06/2022
|
Sankar Naidu
|
0210031WL0113108
|
Sankar Naidu
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515390
|
|
G SANKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pileru
|
AP-10-031-002-002/070044
()
|
0210031000NRG23090620221038112
|
09/06/2022
|
Venkata Ramana
|
0210031WL0113108
|
Venkata Ramana
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
28/07/2022
|
|
3377515425
|
|
M VENKATRAMANA REDDY
|
BANK OF BARODA(606985)
|
|
139
|
Pileru
|
AP-10-031-002-002/280072
()
|
0210031000NRG23090620221038048
|
09/06/2022
|
Aparna
|
0210031WL0113101
|
Aparna
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515441
|
|
ABBAREDDI APARNA
|
ICICI BANK LTD(508534)
|
|
140
|
Pileru
|
AP-10-031-002-002/280072
()
|
0210031000NRG23090620221038047
|
09/06/2022
|
Reddi Anil Naidu
|
0210031WL0113101
|
Reddi Anil Naidu
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515417
|
|
MUCHINTALA REDDI ANIL NAIDU
|
ICICI BANK LTD(508534)
|
|
141
|
Pileru
|
AP-10-031-002-002/280073
()
|
0210031000NRG23090620221038049
|
09/06/2022
|
Chinna Reddappa
|
0210031WL0113101
|
Chinna Reddappa
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515444
|
|
MR CHINNA REDDEPPA KANUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pileru
|
AP-10-031-002-002/280073
()
|
0210031000NRG23090620221038050
|
09/06/2022
|
Vedavathi
|
0210031WL0113101
|
Vedavathi
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515448
|
|
Jalapam Vedavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pileru
|
AP-10-031-002-002/350013
()
|
0210031000NRG23090620221038162
|
09/06/2022
|
Nagasharan
|
0210031WL0113119
|
Nagasharan
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515419
|
|
Mr RAVINUTHALA NAGA SARAN
|
INDIAN BANK(607105)
|
|
144
|
Pileru
|
AP-10-031-002-002/350130
()
|
0210031000NRG23090620221037601
|
09/06/2022
|
Reddeppa Reddy
|
0210031WL0113061
|
Reddeppa Reddy
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515420
|
|
A REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pileru
|
AP-10-031-003-003/010015
()
|
0210031000NRG23090620221025449
|
09/06/2022
|
Sameem
|
0210031WL0112020
|
Sameem
|
00415
|
SBIN0001491
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515509
|
|
SHAIK SHAMEEM
|
BANK OF BARODA(606985)
|
|
146
|
Pileru
|
AP-10-031-003-003/020018
()
|
0210031000NRG23090620221026387
|
09/06/2022
|
MUNIKUMAR NAIK
|
0210031WL0112074
|
MUNIKUMAR NAIK
|
00415
|
SBIN0001491
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515436
|
|
MUDE MUNIKUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pileru
|
AP-10-031-003-003/020033
()
|
0210031000NRG23090620221025450
|
09/06/2022
|
Hussain
|
0210031WL0112020
|
Hussain
|
00415
|
SBIN0001491
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3377515386
|
|
MR HASAN VALLI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pileru
|
AP-10-031-003-003/020055
()
|
0210031000NRG23090620221026175
|
09/06/2022
|
DWARAKANADHA REDDY
|
0210031WL0112072
|
DWARAKANADHA REDDY
|
00415
|
SBIN0001491
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515418
|
|
Dwarakanadhareddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-003-003/020055
()
|
0210031000NRG23090620221026176
|
09/06/2022
|
Urmila
|
0210031WL0112072
|
Urmila
|
00415
|
SBIN0001491
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515428
|
|
MRS PEDDIREDDI URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pileru
|
AP-10-031-003-003/020071
()
|
0210031000NRG23090620221026180
|
09/06/2022
|
Anil Kumar Reddy
|
0210031WL0112072
|
Anil Kumar Reddy
|
00415
|
SBIN0001491
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515424
|
|
ABBAVARAM ANIL KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23090620221026182
|
09/06/2022
|
MANOHAR REDDY
|
0210031WL0112072
|
MANOHAR REDDY
|
00415
|
SBIN0001491
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515385
|
|
M MANOHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23090620221026183
|
09/06/2022
|
SHOBHA RANI M
|
0210031WL0112072
|
SHOBHA RANI M
|
00415
|
SBIN0001491
|
1518
|
1518
|
Processed
|
28/07/2022
|
|
3377515416
|
|
M SHOBARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pileru
|
AP-10-031-003-003/020081
()
|
0210031000NRG23090620221033211
|
09/06/2022
|
PRATAP REDDY
|
0210031WL0112668
|
PRATAP REDDY
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515415
|
|
K PRATHAP REDDY
|
ICICI BANK LTD(508534)
|
|
154
|
Pileru
|
AP-10-031-003-003/020093
()
|
0210031000NRG23090620221033184
|
09/06/2022
|
sreedevi
|
0210031WL0112661
|
sreedevi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515423
|
|
MRS SREEDEVI MURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pileru
|
AP-10-031-003-003/030008
()
|
0210031000NRG23090620221025531
|
09/06/2022
|
Reddeppa Reddy
|
0210031WL0112029
|
Reddeppa Reddy
|
00415
|
SBIN0001491
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515387
|
|
M REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pileru
|
AP-10-031-003-003/030021
()
|
0210031000NRG23090620221025535
|
09/06/2022
|
Chinna Reddeppa Reddy
|
0210031WL0112029
|
Chinna Reddeppa Reddy
|
00415
|
SBIN0001491
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515389
|
|
M CHINNA REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pileru
|
AP-10-031-003-003/030067
()
|
0210031000NRG23090620221025537
|
09/06/2022
|
Kusumakumaar Reddi
|
0210031WL0112029
|
Kusumakumaar Reddi
|
00415
|
SBIN0001491
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515383
|
|
C KUSUMA SHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pileru
|
AP-10-031-003-003/050008
()
|
0210031000NRG23090620221025475
|
09/06/2022
|
hamsaveni
|
0210031WL0112024
|
hamsaveni
|
00415
|
SBIN0001491
|
661
|
661
|
Processed
|
28/07/2022
|
|
3377515443
|
|
M HAMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pileru
|
AP-10-031-003-003/050012
()
|
0210031000NRG23090620221026622
|
09/06/2022
|
Sahadevaiah
|
0210031WL0112106
|
Sahadevaiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515435
|
|
SAHADEVAIAH PALLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-003-003/050025
()
|
0210031000NRG23090620221025478
|
09/06/2022
|
Supriya
|
0210031WL0112024
|
Supriya
|
00415
|
SBIN0001491
|
661
|
661
|
Processed
|
28/07/2022
|
|
3377515446
|
|
MRS M SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pileru
|
AP-10-031-003-003/050043
()
|
0210031000NRG23090620221025479
|
09/06/2022
|
Sadashiva
|
0210031WL0112024
|
Sadashiva
|
00415
|
SBIN0001491
|
661
|
661
|
Processed
|
28/07/2022
|
|
3377515427
|
|
MR MALATHI SAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pileru
|
AP-10-031-003-003/050044
()
|
0210031000NRG23090620221025480
|
09/06/2022
|
Lakshmi Narayana
|
0210031WL0112024
|
Lakshmi Narayana
|
00415
|
SBIN0001491
|
661
|
661
|
Processed
|
28/07/2022
|
|
3377515391
|
|
LAKMINARAYANA MALLAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pileru
|
AP-10-031-003-003/070024
()
|
0210031000NRG23090620221026427
|
09/06/2022
|
Jayaram
|
0210031WL0112078
|
Jayaram
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515384
|
|
JAYARAM GOLLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pileru
|
AP-10-031-003-003/070050
()
|
0210031000NRG23090620221025870
|
09/06/2022
|
Munirajamma
|
0210031WL0112042
|
Munirajamma
|
00415
|
SBIN0001491
|
1306
|
1306
|
Processed
|
28/07/2022
|
|
3377515422
|
|
MUNIRAJAMMA AVALA W O SURENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pileru
|
AP-10-031-003-003/070057
()
|
0210031000NRG23090620221026428
|
09/06/2022
|
Venkatramana
|
0210031WL0112078
|
Venkatramana
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
28/07/2022
|
|
3377515421
|
|
MR VENKATARAMANA A
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pileru
|
AP-10-031-003-003/070084
()
|
0210031000NRG23090620221026456
|
09/06/2022
|
Papaiah
|
0210031WL0112081
|
Papaiah
|
00415
|
SBIN0001491
|
1487
|
1487
|
Processed
|
28/07/2022
|
|
3377515388
|
|
G PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pileru
|
AP-10-031-003-003/090011
()
|
0210031000NRG23090620221026522
|
09/06/2022
|
Reddemma
|
0210031WL0112094
|
Reddemma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515445
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pileru
|
AP-10-031-003-003/090013
()
|
0210031000NRG23090620221026524
|
09/06/2022
|
Rajamma
|
0210031WL0112094
|
Rajamma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377515434
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48778
|
48778
|
|
|
|
|
|
|
|
|
169
|
Pileru
|
AP-10-031-002-002/350005
()
|
0210031000NRG23090620221037593
|
09/06/2022
|
Reddeppa
|
0210031WL0113061
|
Reddeppa
|
00415
|
SBIN0016428
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515437
|
|
K REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
170
|
Pileru
|
AP-10-031-002-002/070020
()
|
0210031000NRG23090620221038185
|
09/06/2022
|
mahaboob basha
|
0210031WL0113125
|
mahaboob basha
|
00468
|
UBIN0561622
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3377515502
|
|
G MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
171
|
Pileru
|
AP-10-031-003-003/020085
()
|
0210031000NRG23090620221026841
|
09/06/2022
|
PHANI REKHA
|
0210031WL0112129
|
PHANI REKHA
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515501
|
|
Mrs M PHANI REKHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
172
|
Pileru
|
AP-10-031-003-003/030016
()
|
0210031000NRG23090620221025533
|
09/06/2022
|
Naagulamma
|
0210031WL0112029
|
Naagulamma
|
00468
|
UBIN0561622
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515500
|
|
C NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
173
|
Pileru
|
AP-10-031-003-003/020077
()
|
0210031000NRG23090620221026396
|
09/06/2022
|
Priyanka
|
0210031WL0112074
|
Priyanka
|
00468
|
UBIN0804410
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3377515366
|
|
M PRIYANKA
|
CANARA BANK(508532)
|
|
174
|
Pileru
|
AP-10-031-003-003/020101
()
|
0210031000NRG23090620221026580
|
09/06/2022
|
Naresh
|
0210031WL0112101
|
Naresh
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3377515363
|
|
K NARESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
Pileru
|
AP-10-031-003-003/070050
()
|
0210031000NRG23090620221025869
|
09/06/2022
|
Surendra
|
0210031WL0112042
|
Surendra
|
00468
|
UBIN0804410
|
1306
|
1306
|
Processed
|
28/07/2022
|
|
3377515362
|
|
Avula Surendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Pileru
|
AP-10-031-003-003/110007
()
|
0210031000NRG23090620221026948
|
09/06/2022
|
Ravi Naik
|
0210031WL0112139
|
Ravi Naik
|
00468
|
UBIN0804410
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515361
|
|
M RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
177
|
Pileru
|
AP-10-031-009-011/340172
()
|
0210031000NRG23090620221026397
|
09/06/2022
|
SWATHI
|
0210031WL0112075
|
SWATHI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515343
|
|
S HARSHINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
178
|
Pileru
|
AP-10-031-002-002/150052
()
|
0210031000NRG23090620221038158
|
09/06/2022
|
Anantha Neelavathamma
|
0210031WL0113119
|
Anantha Neelavathamma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515407
|
|
KOTAKONDA NEELAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pileru
|
AP-10-031-002-002/170007
()
|
0210031000NRG23090620221038037
|
09/06/2022
|
Lingamma
|
0210031WL0113101
|
Lingamma
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515519
|
|
LINGAMMA ABBAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pileru
|
AP-10-031-002-002/170011
()
|
0210031000NRG23090620221038038
|
09/06/2022
|
Aruna
|
0210031WL0113101
|
Aruna
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515401
|
|
Abbareddi Aruna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23090620221038041
|
09/06/2022
|
Reddamma
|
0210031WL0113101
|
Reddamma
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515399
|
|
Reddamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Pileru
|
AP-10-031-002-002/170044
()
|
0210031000NRG23090620221037947
|
09/06/2022
|
Jaya Lakshmi
|
0210031WL0113088
|
Jaya Lakshmi
|
00709
|
IDIB0SGB001
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3377515520
|
|
JAYALAKHSMI MADINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pileru
|
AP-10-031-002-002/170045
()
|
0210031000NRG23090620221038042
|
09/06/2022
|
Venkataramana
|
0210031WL0113101
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515522
|
|
ABBAREDDY VENKATRAMANA S O A VENKAT RA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Pileru
|
AP-10-031-002-002/170050
()
|
0210031000NRG23090620221038043
|
09/06/2022
|
Anjanayalnaidu A
|
0210031WL0113101
|
Anjanayalnaidu A
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515398
|
|
Anjanayalunaidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Pileru
|
AP-10-031-002-002/280065
()
|
0210031000NRG23090620221038045
|
09/06/2022
|
Reddappa Naidu
|
0210031WL0113101
|
Reddappa Naidu
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515393
|
|
M REDDEPPA NAIDU
|
ICICI BANK LTD(508534)
|
|
186
|
Pileru
|
AP-10-031-002-002/280065
()
|
0210031000NRG23090620221038046
|
09/06/2022
|
Reddy Rani
|
0210031WL0113101
|
Reddy Rani
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3377515521
|
|
Muchinthala Reddi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Pileru
|
AP-10-031-002-002/350001
()
|
0210031000NRG23090620221037592
|
09/06/2022
|
Ramachandra Reddy A
|
0210031WL0113061
|
Ramachandra Reddy A
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515410
|
|
Ramachendra Reddy Abbavaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pileru
|
AP-10-031-002-002/350009
()
|
0210031000NRG23090620221037594
|
09/06/2022
|
Nagarathna
|
0210031WL0113061
|
Nagarathna
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515402
|
|
K NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pileru
|
AP-10-031-002-002/350013
()
|
0210031000NRG23090620221038161
|
09/06/2022
|
Nagaraja
|
0210031WL0113119
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515397
|
|
Nagaraju R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pileru
|
AP-10-031-002-002/350021
()
|
0210031000NRG23090620221038165
|
09/06/2022
|
Lakshumma
|
0210031WL0113119
|
Lakshumma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515414
|
|
D LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pileru
|
AP-10-031-002-002/350068
()
|
0210031000NRG23090620221037595
|
09/06/2022
|
Chengamma
|
0210031WL0113061
|
Chengamma
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515405
|
|
Abbavaram Chengamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pileru
|
AP-10-031-002-002/350077
()
|
0210031000NRG23090620221037596
|
09/06/2022
|
Muni Reddy
|
0210031WL0113061
|
Muni Reddy
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515400
|
|
A MUNI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pileru
|
AP-10-031-002-002/350077
()
|
0210031000NRG23090620221037597
|
09/06/2022
|
vani
|
0210031WL0113061
|
vani
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515406
|
|
Abbavaram Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-002-002/350081
()
|
0210031000NRG23090620221037598
|
09/06/2022
|
Ramanamma
|
0210031WL0113061
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515403
|
|
T RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pileru
|
AP-10-031-002-002/350110
()
|
0210031000NRG23090620221038167
|
09/06/2022
|
Dhanamma
|
0210031WL0113119
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515412
|
|
Depatla Dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pileru
|
AP-10-031-002-002/350110
()
|
0210031000NRG23090620221038166
|
09/06/2022
|
Papi Reddy
|
0210031WL0113119
|
Papi Reddy
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515396
|
|
D PAPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pileru
|
AP-10-031-002-002/350123
()
|
0210031000NRG23090620221037600
|
09/06/2022
|
Sulochana
|
0210031WL0113061
|
Sulochana
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3377515518
|
|
P SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pileru
|
AP-10-031-002-002/350150
()
|
0210031000NRG23090620221038168
|
09/06/2022
|
Sujatha
|
0210031WL0113119
|
Sujatha
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3377515411
|
|
Sujatha Yandapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pileru
|
AP-10-031-003-003/010012
()
|
0210031000NRG23090620221033208
|
09/06/2022
|
Peddireddy Sandhya Rani
|
0210031WL0112668
|
Peddireddy Sandhya Rani
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515409
|
|
Peddireddy Sandhya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pileru
|
AP-10-031-003-003/020009
()
|
0210031000NRG23090620221033209
|
09/06/2022
|
Ananda Reddi
|
0210031WL0112668
|
Ananda Reddi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515392
|
|
Anada Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pileru
|
AP-10-031-003-003/020009
()
|
0210031000NRG23090620221033210
|
09/06/2022
|
Saamalamma
|
0210031WL0112668
|
Saamalamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515394
|
|
Syamalamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pileru
|
AP-10-031-003-003/020053
()
|
0210031000NRG23090620221025530
|
09/06/2022
|
Saraswati
|
0210031WL0112029
|
Saraswati
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
28/07/2022
|
|
3377515404
|
|
C SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23090620221033197
|
09/06/2022
|
Nagaraja
|
0210031WL0112664
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515395
|
|
Nagaraja B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pileru
|
AP-10-031-003-003/050008
()
|
0210031000NRG23090620221025474
|
09/06/2022
|
KRISHNAMMA MALAKUNTA
|
0210031WL0112024
|
KRISHNAMMA MALAKUNTA
|
00709
|
IDIB0SGB001
|
661
|
661
|
Processed
|
28/07/2022
|
|
3377515517
|
|
KRISHNAMMA MALAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-003-003/070029
()
|
0210031000NRG23090620221026487
|
09/06/2022
|
Banda Sarada
|
0210031WL0112091
|
Banda Sarada
|
00709
|
IDIB0SGB001
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377515408
|
|
Banda Sarada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pileru
|
AP-10-031-003-003/070065
()
|
0210031000NRG23090620221026634
|
09/06/2022
|
Mude Ammannemma
|
0210031WL0112111
|
Mude Ammannemma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515413
|
|
Mude Ammanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pileru
|
AP-10-031-003-003/070107
()
|
0210031000NRG23090620221026490
|
09/06/2022
|
SRINIVASULU KAVALI
|
0210031WL0112091
|
SRINIVASULU KAVALI
|
00709
|
IDIB0SGB001
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377515477
|
|
SRINIVASULU KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Pileru
|
AP-10-031-003-003/110039
()
|
0210031000NRG23090620221026953
|
09/06/2022
|
Anil naik bukke
|
0210031WL0112139
|
Anil naik bukke
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515516
|
|
ANIL NAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pileru
|
AP-10-031-003-003/110039
()
|
0210031000NRG23090620221026954
|
09/06/2022
|
SREEDEVI BUKKE
|
0210031WL0112139
|
SREEDEVI BUKKE
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377515456
|
|
SREEDEVI BUKKE W O B ANIL NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pileru
|
AP-10-031-009-011/480183
()
|
0210031000NRG23090620221038505
|
09/06/2022
|
RAMANAMMA B
|
0210031WL0113174
|
RAMANAMMA B
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377515453
|
|
BAPANAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48355
|
48355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301217
|
301217
|
|
|
|
|
|
|
|