|
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-10-031-001-001/030039
()
|
0210031000NRG23240720221672412
|
25/07/2022
|
Venkatramana
|
0210031WL0172853
|
Venkatramana
|
00045
|
BARB0PILERX
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537253
|
|
ANKAM VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-003-003/110055
()
|
0210031000NRG23230720221671521
|
25/07/2022
|
sANTHAMMA
|
0210031WL0172695
|
sANTHAMMA
|
00045
|
BARB0PILERX
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537252
|
|
BUKKE SANTHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-014-014/020038
()
|
0210031000NRG23250720221680486
|
25/07/2022
|
Ravindranatha Raju
|
0210031WL0173919
|
Ravindranatha Raju
|
00045
|
BARB0PILERX
|
1411
|
1411
|
Processed
|
30/07/2022
|
|
3438537250
|
|
CHIKILI R RAJU
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-014-014/030114
()
|
0210031000NRG23250720221680480
|
25/07/2022
|
Ananda
|
0210031WL0173917
|
Ananda
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
30/07/2022
|
|
3438537251
|
|
DHERANGALA ANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-002-002/170030
()
|
0210031000NRG23240720221672450
|
25/07/2022
|
Mahesh Babu
|
0210031WL0172858
|
Mahesh Babu
|
00078
|
CNRB0005089
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537280
|
|
C MAHESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-001-001/100020
()
|
0210031000NRG23250720221677096
|
25/07/2022
|
Mallikaarjuna
|
0210031WL0173378
|
Mallikaarjuna
|
00078
|
CNRB0013185
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537243
|
|
K MALIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pileru
|
AP-10-031-003-003/070119
()
|
0210031000NRG23230720221671513
|
25/07/2022
|
Anusuyamma
|
0210031WL0172694
|
Anusuyamma
|
00078
|
CNRB0013185
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537244
|
|
ANASUYAMMA AVULA W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-001-001/020040
()
|
0210031000NRG23230720221671459
|
25/07/2022
|
Anjanamma
|
0210031WL0172687
|
Anjanamma
|
00176
|
IDIB000P195
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537293
|
|
Mrs G ANJANAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pileru
|
AP-10-031-001-001/030014
()
|
0210031000NRG23230720221671462
|
25/07/2022
|
Sampurnamma
|
0210031WL0172687
|
Sampurnamma
|
00176
|
IDIB000P195
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537284
|
|
G SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pileru
|
AP-10-031-001-001/030033
()
|
0210031000NRG23240720221672410
|
25/07/2022
|
Maneela
|
0210031WL0172853
|
Maneela
|
00176
|
IDIB000P195
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537285
|
|
A MANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pileru
|
AP-10-031-001-001/090025
()
|
0210031000NRG23250720221677093
|
25/07/2022
|
Ashok
|
0210031WL0173378
|
Ashok
|
00176
|
IDIB000P195
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537296
|
|
A ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pileru
|
AP-10-031-001-001/100002
()
|
0210031000NRG23240720221672430
|
25/07/2022
|
Ganapati
|
0210031WL0172857
|
Ganapati
|
00176
|
IDIB000P195
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537288
|
|
Mr A GANAPATI
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23230720221671463
|
25/07/2022
|
Nagaraja
|
0210031WL0172687
|
Nagaraja
|
00176
|
IDIB000P195
|
1410
|
1410
|
Rejected
|
17/08/2022
|
|
N0722025E94761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Pileru
|
AP-10-031-002-002/220012
()
|
0210031000NRG23230720221671486
|
25/07/2022
|
Sahadeva
|
0210031WL0172691
|
Sahadeva
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537289
|
|
Mr K SAHADEVA
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-002-002/300030
()
|
0210031000NRG23240720221672459
|
25/07/2022
|
Venkataramana
|
0210031WL0172858
|
Venkataramana
|
00176
|
IDIB000P195
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537286
|
|
P VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pileru
|
AP-10-031-003-003/070010
()
|
0210031000NRG23230720221671494
|
25/07/2022
|
Dhanakara
|
0210031WL0172692
|
Dhanakara
|
00176
|
IDIB000P195
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537282
|
|
Mr B Dhanakara
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-003-003/070051
()
|
0210031000NRG23230720221671508
|
25/07/2022
|
Lakshmidevi
|
0210031WL0172694
|
Lakshmidevi
|
00176
|
IDIB000P195
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537281
|
|
Mrs S LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-003-003/070090
()
|
0210031000NRG23230720221671509
|
25/07/2022
|
B SANKARA
|
0210031WL0172694
|
B SANKARA
|
00176
|
IDIB000P195
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537292
|
|
Mr B Sankara
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-003-003/070118
()
|
0210031000NRG23230720221671512
|
25/07/2022
|
Lakshmi Devi
|
0210031WL0172694
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537295
|
|
MRS LAKSHMI DEVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pileru
|
AP-10-031-003-003/110046
()
|
0210031000NRG23230720221671519
|
25/07/2022
|
Sravan Kumar Naik
|
0210031WL0172695
|
Sravan Kumar Naik
|
00176
|
IDIB000P195
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537283
|
|
Mr B SRAVAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-003-003/110055
()
|
0210031000NRG23230720221671520
|
25/07/2022
|
Bulodu Naik
|
0210031WL0172695
|
Bulodu Naik
|
00176
|
IDIB000P195
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537287
|
|
B BULLODU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pileru
|
AP-10-031-014-014/030124
()
|
0210031000NRG23250720221680469
|
25/07/2022
|
Venkatesh
|
0210031WL0173910
|
Venkatesh
|
00176
|
IDIB000P195
|
1608
|
1608
|
Processed
|
30/07/2022
|
|
3438537290
|
|
Mr K VENKATESU
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23250720221680456
|
25/07/2022
|
Sudhakara Raju
|
0210031WL0173908
|
Sudhakara Raju
|
00176
|
IDIB000P195
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537291
|
|
Mr G SUDHAKAR RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23250720221680447
|
25/07/2022
|
Vemkataramana Raju
|
0210031WL0173908
|
Vemkataramana Raju
|
00176
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537158
|
|
C Venkatrama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-001-001/020018
()
|
0210031000NRG23230720221671449
|
25/07/2022
|
Surendra
|
0210031WL0172686
|
Surendra
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537196
|
|
MR GOKANA SURENDRANATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pileru
|
AP-10-031-001-001/020020
()
|
0210031000NRG23230720221671450
|
25/07/2022
|
Raajamma
|
0210031WL0172686
|
Raajamma
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537239
|
|
G Rajamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pileru
|
AP-10-031-001-001/020040
()
|
0210031000NRG23230720221671460
|
25/07/2022
|
Nagaraja
|
0210031WL0172687
|
Nagaraja
|
00415
|
SBIN0001491
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537254
|
|
G NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pileru
|
AP-10-031-001-001/030033
()
|
0210031000NRG23240720221672411
|
25/07/2022
|
Venkateswarlu
|
0210031WL0172853
|
Venkateswarlu
|
00415
|
SBIN0001491
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537191
|
|
ANKEM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pileru
|
AP-10-031-001-001/050040
()
|
0210031000NRG23240720221672385
|
25/07/2022
|
Venkatamma
|
0210031WL0172850
|
Venkatamma
|
00415
|
SBIN0001491
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537195
|
|
Kotakonda Venkatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-001-001/050050
()
|
0210031000NRG23240720221672387
|
25/07/2022
|
Narasimhulu
|
0210031WL0172850
|
Narasimhulu
|
00415
|
SBIN0001491
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537245
|
|
MR PASUPULATI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pileru
|
AP-10-031-001-001/050056
()
|
0210031000NRG23240720221672393
|
25/07/2022
|
Devarajulu
|
0210031WL0172850
|
Devarajulu
|
00415
|
SBIN0001491
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537246
|
|
KOTAKONDA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pileru
|
AP-10-031-001-001/100004
()
|
0210031000NRG23240720221672432
|
25/07/2022
|
Baratamma
|
0210031WL0172857
|
Baratamma
|
00415
|
SBIN0001491
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537247
|
|
BHARATHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pileru
|
AP-10-031-001-001/100024
()
|
0210031000NRG23250720221677100
|
25/07/2022
|
Muddu Krishna
|
0210031WL0173378
|
Muddu Krishna
|
00415
|
SBIN0001491
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537240
|
|
K MUDDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-001-001/140077
()
|
0210031000NRG23240720221672406
|
25/07/2022
|
VENKATRAMANA
|
0210031WL0172851
|
VENKATRAMANA
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537248
|
|
K VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pileru
|
AP-10-031-002-002/170047
()
|
0210031000NRG23240720221672453
|
25/07/2022
|
Sreeman
|
0210031WL0172858
|
Sreeman
|
00415
|
SBIN0001491
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537255
|
|
MUCHINTHALA SREEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-003-003/070017
()
|
0210031000NRG23230720221671506
|
25/07/2022
|
rukmini
|
0210031WL0172693
|
rukmini
|
00415
|
SBIN0001491
|
1450
|
1450
|
Processed
|
30/07/2022
|
|
3438537256
|
|
KAVALI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pileru
|
AP-10-031-003-003/070049
()
|
0210031000NRG23230720221671498
|
25/07/2022
|
Chinnavenkatramu
|
0210031WL0172692
|
Chinnavenkatramu
|
00415
|
SBIN0001491
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537242
|
|
MR VENKATARAMANA GARNI MITTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pileru
|
AP-10-031-003-003/070051
()
|
0210031000NRG23230720221671507
|
25/07/2022
|
Hanumantu
|
0210031WL0172694
|
Hanumantu
|
00415
|
SBIN0001491
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537192
|
|
Sundupalle Hanumanthu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-003-003/070054
()
|
0210031000NRG23230720221671473
|
25/07/2022
|
Venkatramana
|
0210031WL0172690
|
Venkatramana
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537194
|
|
VENKATARAMANA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23250720221680449
|
25/07/2022
|
Harinatha Reddi
|
0210031WL0173908
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537193
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pileru
|
AP-10-031-014-014/040039
()
|
0210031000NRG23250720221680458
|
25/07/2022
|
Adi Reddy
|
0210031WL0173908
|
Adi Reddy
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537241
|
|
YENAMALA ADI REDDY SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24842
|
24842
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23250720221680453
|
25/07/2022
|
RAMALAKSHMI
|
0210031WL0173908
|
RAMALAKSHMI
|
00415
|
SBIN0015099
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537249
|
|
MRS RAMALAKSMI MADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
43
|
Pileru
|
AP-10-031-001-001/030039
()
|
0210031000NRG23240720221672413
|
25/07/2022
|
Anjamma
|
0210031WL0172853
|
Anjamma
|
00468
|
UBIN0804410
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537184
|
|
Ankem Anjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-001-001/030058
()
|
0210031000NRG23240720221672415
|
25/07/2022
|
REDDEAIAH
|
0210031WL0172853
|
REDDEAIAH
|
00468
|
UBIN0804410
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537190
|
|
A REDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23250720221680487
|
25/07/2022
|
Venkatarama Raju
|
0210031WL0173919
|
Venkatarama Raju
|
00468
|
UBIN0804410
|
1411
|
1411
|
Processed
|
30/07/2022
|
|
3438537176
|
|
CHIKKILI VENKATRAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23250720221680488
|
25/07/2022
|
Vasudeva Raju
|
0210031WL0173919
|
Vasudeva Raju
|
00468
|
UBIN0804410
|
1411
|
1411
|
Processed
|
30/07/2022
|
|
3438537175
|
|
P VASUDEVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Pileru
|
AP-10-031-014-014/030038
()
|
0210031000NRG23250720221680476
|
25/07/2022
|
Lakshmi Devi
|
0210031WL0173915
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
880
|
880
|
Processed
|
30/07/2022
|
|
3438537182
|
|
YALIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23250720221680466
|
25/07/2022
|
Vajra babu
|
0210031WL0173910
|
Vajra babu
|
00468
|
UBIN0804410
|
1608
|
1608
|
Processed
|
30/07/2022
|
|
3438537170
|
|
ARAVA VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23250720221680467
|
25/07/2022
|
Vijaya
|
0210031WL0173910
|
Vijaya
|
00468
|
UBIN0804410
|
1608
|
1608
|
Processed
|
30/07/2022
|
|
3438537186
|
|
VIJAYAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pileru
|
AP-10-031-014-014/030124
()
|
0210031000NRG23250720221680468
|
25/07/2022
|
Krishnamma
|
0210031WL0173910
|
Krishnamma
|
00468
|
UBIN0804410
|
1608
|
1608
|
Processed
|
30/07/2022
|
|
3438537173
|
|
Mrs K Krishnamma
|
INDIAN BANK(607105)
|
|
51
|
Pileru
|
AP-10-031-014-014/030131
()
|
0210031000NRG23250720221680477
|
25/07/2022
|
Subramanyam
|
0210031WL0173915
|
Subramanyam
|
00468
|
UBIN0804410
|
880
|
880
|
Processed
|
30/07/2022
|
|
3438537179
|
|
MUDAGULLU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23250720221680481
|
25/07/2022
|
Reddamma
|
0210031WL0173917
|
Reddamma
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
30/07/2022
|
|
3438537189
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23250720221680445
|
25/07/2022
|
Muniratnamachaari
|
0210031WL0173908
|
Muniratnamachaari
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537171
|
|
NUTANAPATI MUNIRATHNAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23250720221680446
|
25/07/2022
|
Padma
|
0210031WL0173908
|
Padma
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537183
|
|
NUTANAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23250720221680448
|
25/07/2022
|
Tulasamma
|
0210031WL0173908
|
Tulasamma
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537187
|
|
S TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23250720221680451
|
25/07/2022
|
CHINNARAJU
|
0210031WL0173908
|
CHINNARAJU
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537188
|
|
B CHINNARAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23250720221680450
|
25/07/2022
|
Iswaramma
|
0210031WL0173908
|
Iswaramma
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537168
|
|
BANDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23250720221680452
|
25/07/2022
|
Krishnayya
|
0210031WL0173908
|
Krishnayya
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537169
|
|
M KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23250720221680455
|
25/07/2022
|
Chamgamma
|
0210031WL0173908
|
Chamgamma
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537178
|
|
GOTTAM CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23250720221680454
|
25/07/2022
|
Ramana Raaju
|
0210031WL0173908
|
Ramana Raaju
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537177
|
|
Mr G RAMANA RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23250720221680457
|
25/07/2022
|
Munilakshmi
|
0210031WL0173908
|
Munilakshmi
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537180
|
|
GOTTAM MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23250720221680461
|
25/07/2022
|
Kavitha
|
0210031WL0173908
|
Kavitha
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537181
|
|
NUTHANAPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23250720221680460
|
25/07/2022
|
Munisankarachari
|
0210031WL0173908
|
Munisankarachari
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537172
|
|
Mr N MUNISANKARACHARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Pileru
|
AP-10-031-014-014/040113
()
|
0210031000NRG23250720221680462
|
25/07/2022
|
Harinadha Reddy
|
0210031WL0173908
|
Harinadha Reddy
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537174
|
|
YANAMALA HARINATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pileru
|
AP-10-031-014-014/040115
()
|
0210031000NRG23250720221680463
|
25/07/2022
|
Gopal Raju
|
0210031WL0173908
|
Gopal Raju
|
00468
|
UBIN0804410
|
1449
|
1449
|
Processed
|
30/07/2022
|
|
3438537185
|
|
GANURI GOPAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32936
|
32936
|
|
|
|
|
|
|
|
|
66
|
Pileru
|
AP-10-031-001-001/100003
()
|
0210031000NRG23240720221672431
|
25/07/2022
|
Savitramma
|
0210031WL0172857
|
Savitramma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537166
|
|
A SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-001-001/100016
()
|
0210031000NRG23240720221672437
|
25/07/2022
|
Narayana
|
0210031WL0172857
|
Narayana
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537165
|
|
A NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-001-001/100035
()
|
0210031000NRG23240720221672440
|
25/07/2022
|
Venkatramana
|
0210031WL0172857
|
Venkatramana
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537164
|
|
K VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pileru
|
AP-10-031-001-001/140013
()
|
0210031000NRG23240720221672402
|
25/07/2022
|
Munikantha
|
0210031WL0172851
|
Munikantha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537163
|
|
Polakala Munikantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-002-002/170004
()
|
0210031000NRG23240720221672443
|
25/07/2022
|
Sreekanth
|
0210031WL0172858
|
Sreekanth
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537167
|
|
M SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
71
|
Pileru
|
AP-10-031-001-001/020013
()
|
0210031000NRG23230720221671448
|
25/07/2022
|
Raajendra
|
0210031WL0172686
|
Raajendra
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537203
|
|
P rajendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-001-001/020035
()
|
0210031000NRG23230720221671451
|
25/07/2022
|
Venkatramana
|
0210031WL0172686
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537307
|
|
VENKATRAMANA KUNCHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-001-001/030012
()
|
0210031000NRG23240720221672408
|
25/07/2022
|
Lakshmi Devi
|
0210031WL0172853
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537219
|
|
M LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-001-001/030014
()
|
0210031000NRG23230720221671461
|
25/07/2022
|
Gangadhara
|
0210031WL0172687
|
Gangadhara
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537204
|
|
G GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-001-001/030022
()
|
0210031000NRG23230720221671453
|
25/07/2022
|
Rasaiah
|
0210031WL0172686
|
Rasaiah
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537306
|
|
G RASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pileru
|
AP-10-031-001-001/030024
()
|
0210031000NRG23240720221672409
|
25/07/2022
|
Rathanamma
|
0210031WL0172853
|
Rathanamma
|
00709
|
IDIB0SGB001
|
1489
|
1489
|
Processed
|
30/07/2022
|
|
3438537319
|
|
RATHNAMMA KUNCH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-001-001/030028
()
|
0210031000NRG23240720221672421
|
25/07/2022
|
Raajamma
|
0210031WL0172856
|
Raajamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537327
|
|
Rajamma Ankem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-001-001/030028
()
|
0210031000NRG23240720221672420
|
25/07/2022
|
Venaktramana
|
0210031WL0172856
|
Venaktramana
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537229
|
|
Ankem Venkatramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-001-001/030030
()
|
0210031000NRG23240720221672422
|
25/07/2022
|
Kantamma
|
0210031WL0172856
|
Kantamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537232
|
|
A KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-001-001/030034
()
|
0210031000NRG23240720221672424
|
25/07/2022
|
Naagulayya
|
0210031WL0172856
|
Naagulayya
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537212
|
|
Naghulaiah A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-001-001/030035
()
|
0210031000NRG23240720221672429
|
25/07/2022
|
CHINNAMMA
|
0210031WL0172856
|
CHINNAMMA
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537269
|
|
CHINNAMMA ANKEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pileru
|
AP-10-031-001-001/030035
()
|
0210031000NRG23240720221672426
|
25/07/2022
|
Krishnaiah
|
0210031WL0172856
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537263
|
|
KRISHNAIAH ANKEM S O A CHINNA RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-001-001/030035
()
|
0210031000NRG23240720221672428
|
25/07/2022
|
Rasamma
|
0210031WL0172856
|
Rasamma
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537217
|
|
A RASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-001-001/030035
()
|
0210031000NRG23240720221672427
|
25/07/2022
|
Venkatesh
|
0210031WL0172856
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
30/07/2022
|
|
3438537325
|
|
A VENKATESWALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pileru
|
AP-10-031-001-001/030041
()
|
0210031000NRG23230720221671454
|
25/07/2022
|
Ramachandra
|
0210031WL0172686
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537162
|
|
RAMACANDRA ANKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-001-001/050039
()
|
0210031000NRG23240720221672384
|
25/07/2022
|
Satyanaraayana
|
0210031WL0172850
|
Satyanaraayana
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537300
|
|
SATHYANARAYANA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pileru
|
AP-10-031-001-001/050044
()
|
0210031000NRG23240720221672386
|
25/07/2022
|
VENKATANAGULU
|
0210031WL0172850
|
VENKATANAGULU
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537222
|
|
Kotakonda Venkatanagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-001-001/050050
()
|
0210031000NRG23240720221672388
|
25/07/2022
|
NAGARATHNA
|
0210031WL0172850
|
NAGARATHNA
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537305
|
|
NAGARATHNA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-001-001/050051
()
|
0210031000NRG23240720221672389
|
25/07/2022
|
NARAYANA
|
0210031WL0172850
|
NARAYANA
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537230
|
|
Pasupuleti Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-001-001/050051
()
|
0210031000NRG23240720221672390
|
25/07/2022
|
RAJAMMA
|
0210031WL0172850
|
RAJAMMA
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537271
|
|
RAJAMMA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-001-001/050054
()
|
0210031000NRG23240720221672391
|
25/07/2022
|
GANGULAPPA
|
0210031WL0172850
|
GANGULAPPA
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537273
|
|
GANGULAPPA KOTAKONDA S O YARRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-001-001/050054
()
|
0210031000NRG23240720221672392
|
25/07/2022
|
MALLAMMA
|
0210031WL0172850
|
MALLAMMA
|
00709
|
IDIB0SGB001
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438537304
|
|
MALLAMMA KOTAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-001-001/060002
()
|
0210031000NRG23240720221672394
|
25/07/2022
|
Ramanaiah
|
0210031WL0172851
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537311
|
|
B RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-001-001/060002
()
|
0210031000NRG23240720221672395
|
25/07/2022
|
Saraswati
|
0210031WL0172851
|
Saraswati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537224
|
|
B SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pileru
|
AP-10-031-001-001/060003
()
|
0210031000NRG23240720221672397
|
25/07/2022
|
SWATHI
|
0210031WL0172851
|
SWATHI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537321
|
|
SWATHY BOYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-001-001/060003
()
|
0210031000NRG23240720221672396
|
25/07/2022
|
Venkataramana
|
0210031WL0172851
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537309
|
|
B VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pileru
|
AP-10-031-001-001/060016
()
|
0210031000NRG23240720221672399
|
25/07/2022
|
Manjula
|
0210031WL0172851
|
Manjula
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537266
|
|
manjula dandu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-001-001/060016
()
|
0210031000NRG23240720221672398
|
25/07/2022
|
Ramanaiah
|
0210031WL0172851
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537310
|
|
RAMANAIAH DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-001-001/060018
()
|
0210031000NRG23240720221672400
|
25/07/2022
|
Tirumalaiah
|
0210031WL0172851
|
Tirumalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537238
|
|
B TIRUMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pileru
|
AP-10-031-001-001/060018
()
|
0210031000NRG23240720221672401
|
25/07/2022
|
Yallamma
|
0210031WL0172851
|
Yallamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537267
|
|
B YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pileru
|
AP-10-031-001-001/090025
()
|
0210031000NRG23250720221677092
|
25/07/2022
|
Naaraayana
|
0210031WL0173378
|
Naaraayana
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537314
|
|
A NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pileru
|
AP-10-031-001-001/090034
()
|
0210031000NRG23230720221671455
|
25/07/2022
|
Hari Babu A
|
0210031WL0172686
|
Hari Babu A
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537201
|
|
Hari Babu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-001-001/100005
()
|
0210031000NRG23240720221672433
|
25/07/2022
|
G Ekambaram
|
0210031WL0172857
|
G Ekambaram
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537221
|
|
G Ekambaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-001-001/100009
()
|
0210031000NRG23240720221672434
|
25/07/2022
|
Devendra Nayudu
|
0210031WL0172857
|
Devendra Nayudu
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537199
|
|
Devendra M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-001-001/100014
()
|
0210031000NRG23240720221672435
|
25/07/2022
|
Amarendra Nayudu
|
0210031WL0172857
|
Amarendra Nayudu
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537214
|
|
K AMARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-001-001/100015
()
|
0210031000NRG23240720221672436
|
25/07/2022
|
Narayana Nayudu
|
0210031WL0172857
|
Narayana Nayudu
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537197
|
|
Narayananaidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pileru
|
AP-10-031-001-001/100019
()
|
0210031000NRG23250720221677094
|
25/07/2022
|
SANKARA
|
0210031WL0173378
|
SANKARA
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537211
|
|
K SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-001-001/100019
()
|
0210031000NRG23250720221677095
|
25/07/2022
|
VENKATALAKSHMAMMA
|
0210031WL0173378
|
VENKATALAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537235
|
|
G VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pileru
|
AP-10-031-001-001/100021
()
|
0210031000NRG23250720221677097
|
25/07/2022
|
SUBRAMANYAM
|
0210031WL0173378
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537302
|
|
SUBRAMANYAM KUNCHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-001-001/100024
()
|
0210031000NRG23250720221677099
|
25/07/2022
|
Saanta
|
0210031WL0173378
|
Saanta
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537236
|
|
K SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pileru
|
AP-10-031-001-001/100024
()
|
0210031000NRG23250720221677098
|
25/07/2022
|
Sahadeva
|
0210031WL0173378
|
Sahadeva
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537202
|
|
K SAHADEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pileru
|
AP-10-031-001-001/100027
()
|
0210031000NRG23240720221672438
|
25/07/2022
|
Aananda
|
0210031WL0172857
|
Aananda
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537274
|
|
K ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pileru
|
AP-10-031-001-001/100029
()
|
0210031000NRG23240720221672439
|
25/07/2022
|
Krishna Murthi
|
0210031WL0172857
|
Krishna Murthi
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
30/07/2022
|
|
3438537315
|
|
KRISHTNAMOORTHY KUNCHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-001-001/100031
()
|
0210031000NRG23250720221677101
|
25/07/2022
|
VENKATESWARA
|
0210031WL0173378
|
VENKATESWARA
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537308
|
|
K VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pileru
|
AP-10-031-001-001/100033
()
|
0210031000NRG23250720221677102
|
25/07/2022
|
Erraiah
|
0210031WL0173378
|
Erraiah
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
30/07/2022
|
|
3438537317
|
|
YARRAIAH KUNCHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23230720221671464
|
25/07/2022
|
Sampurana
|
0210031WL0172687
|
Sampurana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537218
|
|
K SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pileru
|
AP-10-031-001-001/140019
()
|
0210031000NRG23230720221671465
|
25/07/2022
|
Chalapati
|
0210031WL0172687
|
Chalapati
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537228
|
|
G CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-001-001/140019
()
|
0210031000NRG23230720221671466
|
25/07/2022
|
Kanakamma
|
0210031WL0172687
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537234
|
|
G KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pileru
|
AP-10-031-001-001/140029
()
|
0210031000NRG23230720221671456
|
25/07/2022
|
Paradesi Reddi
|
0210031WL0172686
|
Paradesi Reddi
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
30/07/2022
|
|
3438537208
|
|
Paradesireddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-001-001/140030
()
|
0210031000NRG23230720221671467
|
25/07/2022
|
Neelavati
|
0210031WL0172687
|
Neelavati
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438537233
|
|
Galeti Neelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-001-001/140052
()
|
0210031000NRG23240720221672403
|
25/07/2022
|
Nagarathana
|
0210031WL0172851
|
Nagarathana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537301
|
|
N RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pileru
|
AP-10-031-001-001/140052
()
|
0210031000NRG23240720221672404
|
25/07/2022
|
SREERAMULU
|
0210031WL0172851
|
SREERAMULU
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537207
|
|
N SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pileru
|
AP-10-031-001-001/140077
()
|
0210031000NRG23240720221672405
|
25/07/2022
|
Revathi
|
0210031WL0172851
|
Revathi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438537276
|
|
K REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pileru
|
AP-10-031-002-002/010215
()
|
0210031000NRG23240720221672442
|
25/07/2022
|
Lakshmi Devi
|
0210031WL0172858
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537303
|
|
B LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-002-002/170008
()
|
0210031000NRG23240720221672445
|
25/07/2022
|
Mallemma
|
0210031WL0172858
|
Mallemma
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537161
|
|
K MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-002-002/170008
()
|
0210031000NRG23240720221672444
|
25/07/2022
|
Venganna
|
0210031WL0172858
|
Venganna
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537159
|
|
K VENGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-002-002/170027
()
|
0210031000NRG23240720221672447
|
25/07/2022
|
Satyavati
|
0210031WL0172858
|
Satyavati
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537326
|
|
Sathya Chigurupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pileru
|
AP-10-031-002-002/170029
()
|
0210031000NRG23240720221672448
|
25/07/2022
|
Sahadeva Naidu
|
0210031WL0172858
|
Sahadeva Naidu
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537275
|
|
KANUKURTI SAHADEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-002-002/170030
()
|
0210031000NRG23240720221672449
|
25/07/2022
|
Anjamma
|
0210031WL0172858
|
Anjamma
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537324
|
|
C ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pileru
|
AP-10-031-002-002/170037
()
|
0210031000NRG23240720221672451
|
25/07/2022
|
Madhanmohan Naidu
|
0210031WL0172858
|
Madhanmohan Naidu
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537198
|
|
Madhanamohannaidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pileru
|
AP-10-031-002-002/170046
()
|
0210031000NRG23240720221672452
|
25/07/2022
|
Nagaraja
|
0210031WL0172858
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537265
|
|
NAGARAJA KANUKURTHY S O VENKATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-002-002/170048
()
|
0210031000NRG23240720221672454
|
25/07/2022
|
DURGA BHAVANI
|
0210031WL0172858
|
DURGA BHAVANI
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537277
|
|
MS DURGA BHAVANI SANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pileru
|
AP-10-031-002-002/170052
()
|
0210031000NRG23240720221672456
|
25/07/2022
|
Venkataiah
|
0210031WL0172858
|
Venkataiah
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537160
|
|
Venkataiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-002-002/210027
()
|
0210031000NRG23230720221671476
|
25/07/2022
|
Chandraiah
|
0210031WL0172691
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537225
|
|
Chendraiah Reddennagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-002-002/210029
()
|
0210031000NRG23230720221671478
|
25/07/2022
|
Reddemma
|
0210031WL0172691
|
Reddemma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537213
|
|
R REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pileru
|
AP-10-031-002-002/210029
()
|
0210031000NRG23230720221671477
|
25/07/2022
|
Venkatramana
|
0210031WL0172691
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537206
|
|
R VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pileru
|
AP-10-031-002-002/210033
()
|
0210031000NRG23230720221671479
|
25/07/2022
|
Sahadeva
|
0210031WL0172691
|
Sahadeva
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537215
|
|
Reddennagari Sahadeva Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pileru
|
AP-10-031-002-002/220002
()
|
0210031000NRG23230720221671480
|
25/07/2022
|
NIRMALA
|
0210031WL0172691
|
NIRMALA
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537322
|
|
Nirmala Manyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pileru
|
AP-10-031-002-002/220008
()
|
0210031000NRG23230720221671482
|
25/07/2022
|
Kanthamma
|
0210031WL0172691
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537216
|
|
K Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pileru
|
AP-10-031-002-002/220008
()
|
0210031000NRG23230720221671481
|
25/07/2022
|
Lakshmu
|
0210031WL0172691
|
Lakshmu
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537223
|
|
Kotakonda Lakshamamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pileru
|
AP-10-031-002-002/220009
()
|
0210031000NRG23230720221671483
|
25/07/2022
|
Rajanna
|
0210031WL0172691
|
Rajanna
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537268
|
|
K RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pileru
|
AP-10-031-002-002/220009
()
|
0210031000NRG23230720221671484
|
25/07/2022
|
Ramanamma
|
0210031WL0172691
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537313
|
|
K RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pileru
|
AP-10-031-002-002/220010
()
|
0210031000NRG23230720221671485
|
25/07/2022
|
Nagaraja
|
0210031WL0172691
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537209
|
|
K NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pileru
|
AP-10-031-002-002/220012
()
|
0210031000NRG23230720221671487
|
25/07/2022
|
Yasodha
|
0210031WL0172691
|
Yasodha
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537312
|
|
K YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pileru
|
AP-10-031-002-002/220014
()
|
0210031000NRG23230720221671488
|
25/07/2022
|
Chinnabba
|
0210031WL0172691
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537261
|
|
BANDILA CHINNAPPA S O B VEERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pileru
|
AP-10-031-002-002/220014
()
|
0210031000NRG23230720221671489
|
25/07/2022
|
Nagamma
|
0210031WL0172691
|
Nagamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537260
|
|
BANDILA NAGAMMA W O B CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pileru
|
AP-10-031-002-002/220015
()
|
0210031000NRG23230720221671491
|
25/07/2022
|
Ananthamma
|
0210031WL0172691
|
Ananthamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537220
|
|
Kotakonda Ananthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-002-002/220015
()
|
0210031000NRG23230720221671490
|
25/07/2022
|
Anil Kumari
|
0210031WL0172691
|
Anil Kumari
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537237
|
|
KOTAKONDA ANIL KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-002-002/220017
()
|
0210031000NRG23230720221671493
|
25/07/2022
|
Rajeswari
|
0210031WL0172691
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537323
|
|
M RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pileru
|
AP-10-031-002-002/220017
()
|
0210031000NRG23230720221671492
|
25/07/2022
|
Venkatramana Reddy
|
0210031WL0172691
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3438537226
|
|
M VENKATRAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pileru
|
AP-10-031-002-002/260027
()
|
0210031000NRG23240720221672457
|
25/07/2022
|
ANASUYA
|
0210031WL0172858
|
ANASUYA
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537227
|
|
K ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pileru
|
AP-10-031-002-002/280012
()
|
0210031000NRG23240720221672458
|
25/07/2022
|
KANAKAMMA
|
0210031WL0172858
|
KANAKAMMA
|
00709
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
30/07/2022
|
|
3438537270
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pileru
|
AP-10-031-003-003/070006
()
|
0210031000NRG23230720221671470
|
25/07/2022
|
Lakshmidevi
|
0210031WL0172688
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537259
|
|
GOLLA LAKSHMI DEVI W O G SUBBA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pileru
|
AP-10-031-003-003/070006
()
|
0210031000NRG23230720221671468
|
25/07/2022
|
Subbarayudu
|
0210031WL0172688
|
Subbarayudu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537200
|
|
Subhaiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pileru
|
AP-10-031-003-003/070006
()
|
0210031000NRG23230720221671469
|
25/07/2022
|
Vishvanatha
|
0210031WL0172688
|
Vishvanatha
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537258
|
|
GOLLA VISWANTH S O G SUBBARAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pileru
|
AP-10-031-003-003/070015
()
|
0210031000NRG23230720221671496
|
25/07/2022
|
Rajamma
|
0210031WL0172692
|
Rajamma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537329
|
|
BANDA RAJAMMA W O B RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Pileru
|
AP-10-031-003-003/070015
()
|
0210031000NRG23230720221671495
|
25/07/2022
|
Rajanna
|
0210031WL0172692
|
Rajanna
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537299
|
|
RAJANNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pileru
|
AP-10-031-003-003/070017
()
|
0210031000NRG23230720221671504
|
25/07/2022
|
Lakshmidevi
|
0210031WL0172693
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
30/07/2022
|
|
3438537257
|
|
K LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
159
|
Pileru
|
AP-10-031-003-003/070020
()
|
0210031000NRG23230720221671497
|
25/07/2022
|
Sunitha
|
0210031WL0172692
|
Sunitha
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537262
|
|
SUNDUPALLI SUNEETHA W O S MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-003-003/070055
()
|
0210031000NRG23230720221671472
|
25/07/2022
|
Malleswari
|
0210031WL0172689
|
Malleswari
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537330
|
|
MUDE MALLESWARI W O M RAGHUNADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pileru
|
AP-10-031-003-003/070055
()
|
0210031000NRG23230720221671471
|
25/07/2022
|
Raghunadha
|
0210031WL0172689
|
Raghunadha
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537205
|
|
M RAGHUNATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Pileru
|
AP-10-031-003-003/070091
()
|
0210031000NRG23230720221671499
|
25/07/2022
|
BHUDEVI
|
0210031WL0172692
|
BHUDEVI
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537264
|
|
BHUDEVI BANDA W O RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pileru
|
AP-10-031-003-003/070095
()
|
0210031000NRG23230720221671500
|
25/07/2022
|
Kondaiah
|
0210031WL0172692
|
Kondaiah
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537318
|
|
KONDAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Pileru
|
AP-10-031-003-003/070095
()
|
0210031000NRG23230720221671501
|
25/07/2022
|
Nagasree
|
0210031WL0172692
|
Nagasree
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537328
|
|
BANDA NAGASRI W O B KONDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pileru
|
AP-10-031-003-003/070101
()
|
0210031000NRG23230720221671511
|
25/07/2022
|
Bhramaramba
|
0210031WL0172694
|
Bhramaramba
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537320
|
|
Bramaramba Mude
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pileru
|
AP-10-031-003-003/070101
()
|
0210031000NRG23230720221671510
|
25/07/2022
|
Dhanaakara
|
0210031WL0172694
|
Dhanaakara
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3438537231
|
|
Dhanakara Mure
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pileru
|
AP-10-031-003-003/070120
()
|
0210031000NRG23230720221671502
|
25/07/2022
|
Aswini
|
0210031WL0172692
|
Aswini
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
30/07/2022
|
|
3438537279
|
|
K ASWINI
|
BANK OF BARODA(606985)
|
|
168
|
Pileru
|
AP-10-031-003-003/070125
()
|
0210031000NRG23230720221671474
|
25/07/2022
|
Janardhana
|
0210031WL0172690
|
Janardhana
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438537316
|
|
JANARDANA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pileru
|
AP-10-031-003-003/110025
()
|
0210031000NRG23230720221671515
|
25/07/2022
|
AMARA NAIK
|
0210031WL0172695
|
AMARA NAIK
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537272
|
|
AMARA NAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Pileru
|
AP-10-031-003-003/110025
()
|
0210031000NRG23230720221671516
|
25/07/2022
|
SANTA
|
0210031WL0172695
|
SANTA
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537298
|
|
SANTHAMMA BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Pileru
|
AP-10-031-003-003/110046
()
|
0210031000NRG23230720221671517
|
25/07/2022
|
JAYACHANDRA NAIK
|
0210031WL0172695
|
JAYACHANDRA NAIK
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537297
|
|
B JAYACHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pileru
|
AP-10-031-003-003/110046
()
|
0210031000NRG23230720221671518
|
25/07/2022
|
UMAMAHESWARI
|
0210031WL0172695
|
UMAMAHESWARI
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537210
|
|
Umamaheswari B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pileru
|
AP-10-031-009-011/020207
()
|
0210031000NRG23230720221671523
|
25/07/2022
|
LAVANYA
|
0210031WL0172695
|
LAVANYA
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
30/07/2022
|
|
3438537278
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150978
|
150978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253700
|
253700
|
|
|
|
|
|
|
|