|
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-10-031-004-004/040026
()
|
0210031000NRG23070520220375506
|
08/05/2022
|
Rajasekhar reddy
|
0210031WL0052501
|
Rajasekhar reddy
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431867
|
|
RAJASEKHAR REDDY T
|
CANARA BANK(508532)
|
|
2
|
Pileru
|
AP-10-031-004-004/060006
()
|
0210031000NRG23070520220375567
|
08/05/2022
|
Vara Lakshmi
|
0210031WL0052507
|
Vara Lakshmi
|
00045
|
BARB0PILERX
|
735
|
735
|
Processed
|
22/05/2022
|
|
1438431869
|
|
B VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pileru
|
AP-10-031-004-004/120024
()
|
0210031000NRG23070520220373641
|
08/05/2022
|
Reddy Rani
|
0210031WL0052176
|
Reddy Rani
|
00045
|
BARB0PILERX
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431871
|
|
O REDDY RANI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-004-004/120111
()
|
0210031000NRG23070520220373645
|
08/05/2022
|
Lakshumma
|
0210031WL0052176
|
Lakshumma
|
00045
|
BARB0PILERX
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431872
|
|
C LAKHSMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-010-012/030019
()
|
0210031000NRG23070520220375553
|
08/05/2022
|
Lokeswar
|
0210031WL0052505
|
Lokeswar
|
00045
|
BARB0PILERX
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431864
|
|
P LOKESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pileru
|
AP-10-031-010-012/050007
()
|
0210031000NRG23070520220375527
|
08/05/2022
|
Papulamma
|
0210031WL0052503
|
Papulamma
|
00045
|
BARB0PILERX
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431866
|
|
M PAPULAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-010-012/140005
()
|
0210031000NRG23070520220375498
|
08/05/2022
|
Ramadevi
|
0210031WL0052500
|
Ramadevi
|
00045
|
BARB0PILERX
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431870
|
|
J RAMADEVI
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23070520220374298
|
08/05/2022
|
Sreenivasulu
|
0210031WL0052280
|
Sreenivasulu
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431865
|
|
SRINIVASULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-010-012/190015
()
|
0210031000NRG23070520220375256
|
08/05/2022
|
Madhavi
|
0210031WL0052476
|
Madhavi
|
00045
|
BARB0PILERX
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431868
|
|
A MADHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-004-004/040015
()
|
0210031000NRG23070520220375252
|
08/05/2022
|
Syamala
|
0210031WL0052475
|
Syamala
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431910
|
|
KAMALAPURAM SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pileru
|
AP-10-031-004-004/040025
()
|
0210031000NRG23070520220375448
|
08/05/2022
|
Vani
|
0210031WL0052497
|
Vani
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431913
|
|
VANI K
|
CANARA BANK(508532)
|
|
12
|
Pileru
|
AP-10-031-004-004/040026
()
|
0210031000NRG23070520220375505
|
08/05/2022
|
Sudhakar reddy
|
0210031WL0052501
|
Sudhakar reddy
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431911
|
|
SUDHAKARREDDY TUMMALA
|
CANARA BANK(508532)
|
|
13
|
Pileru
|
AP-10-031-010-012/120062
()
|
0210031000NRG23070520220374351
|
08/05/2022
|
Vidya Sagar Reddy
|
0210031WL0052290
|
Vidya Sagar Reddy
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431914
|
|
V VIDYA SAGAR REDDY
|
CANARA BANK(508532)
|
|
14
|
Pileru
|
AP-10-031-010-012/140005
()
|
0210031000NRG23070520220375497
|
08/05/2022
|
REDDEPPA J
|
0210031WL0052500
|
REDDEPPA J
|
00078
|
CNRB0005089
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431912
|
|
J ANASUYA AND J REDDPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7172
|
7172
|
|
|
|
|
|
|
|
|
15
|
Pileru
|
AP-10-031-010-012/030024
()
|
0210031000NRG23070520220375556
|
08/05/2022
|
Bharathamma
|
0210031WL0052505
|
Bharathamma
|
00078
|
CNRB0013185
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431847
|
|
G BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pileru
|
AP-10-031-010-012/120062
()
|
0210031000NRG23070520220374352
|
08/05/2022
|
JYOTHI
|
0210031WL0052290
|
JYOTHI
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431848
|
|
KAMALAPURI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pileru
|
AP-10-031-010-012/190043
()
|
0210031000NRG23070520220375541
|
08/05/2022
|
Venkatramana
|
0210031WL0052503
|
Venkatramana
|
00078
|
CNRB0013185
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431849
|
|
G VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
18
|
Pileru
|
AP-10-031-004-004/030004
()
|
0210031000NRG23070520220375563
|
08/05/2022
|
Ramana
|
0210031WL0052506
|
Ramana
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431936
|
|
Mr G RAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Pileru
|
AP-10-031-004-004/030022
()
|
0210031000NRG23070520220375545
|
08/05/2022
|
Subramanyam
|
0210031WL0052504
|
Subramanyam
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431935
|
|
Mr Gundluru Subramanyam
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-004-004/040014
()
|
0210031000NRG23070520220375486
|
08/05/2022
|
Amaravathi
|
0210031WL0052499
|
Amaravathi
|
00176
|
IDIB000P195
|
490
|
490
|
Processed
|
22/05/2022
|
|
1438431919
|
|
Mrs KAMALAPURAM AMARAVATHI
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-004-004/050023
()
|
0210031000NRG23070520220373557
|
08/05/2022
|
Lakshmamma
|
0210031WL0052159
|
Lakshmamma
|
00176
|
IDIB000P195
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431929
|
|
MRS LAKSHMAMMA MULLANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pileru
|
AP-10-031-004-004/090028
()
|
0210031000NRG23070520220373562
|
08/05/2022
|
Ramakrishna
|
0210031WL0052159
|
Ramakrishna
|
00176
|
IDIB000P195
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431934
|
|
Mr K RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-004-004/090038
()
|
0210031000NRG23070520220373414
|
08/05/2022
|
Gurrappa
|
0210031WL0052126
|
Gurrappa
|
00176
|
IDIB000P195
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431933
|
|
Mr SUVVARAPU GURAPPA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-004-004/100053
()
|
0210031000NRG23070520220373016
|
08/05/2022
|
Rajamma
|
0210031WL0052092
|
Rajamma
|
00176
|
IDIB000P195
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431921
|
|
Mrs Y RAJAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-004-004/120009
()
|
0210031000NRG23070520220373637
|
08/05/2022
|
Ramachandra
|
0210031WL0052176
|
Ramachandra
|
00176
|
IDIB000P195
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431938
|
|
CHIKATIPALLI RAMACHANDRA
|
ICICI BANK LTD(508534)
|
|
26
|
Pileru
|
AP-10-031-004-004/120130
()
|
0210031000NRG23070520220373649
|
08/05/2022
|
Krishnaveni
|
0210031WL0052176
|
Krishnaveni
|
00176
|
IDIB000P195
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431916
|
|
Mrs B KRISHNA VENI
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-004-004/130006
()
|
0210031000NRG23070520220375576
|
08/05/2022
|
Munikantha
|
0210031WL0052509
|
Munikantha
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431922
|
|
G MUNIKAANTHA
|
ICICI BANK LTD(508534)
|
|
28
|
Pileru
|
AP-10-031-004-004/130006
()
|
0210031000NRG23070520220375575
|
08/05/2022
|
Reddeppa
|
0210031WL0052509
|
Reddeppa
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431915
|
|
GUNDLURU CHINNAREDDEPPA
|
ICICI BANK LTD(508534)
|
|
29
|
Pileru
|
AP-10-031-010-012/050015
()
|
0210031000NRG23070520220375534
|
08/05/2022
|
Rasaiah Naidu
|
0210031WL0052503
|
Rasaiah Naidu
|
00176
|
IDIB000P195
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431917
|
|
Mr M Rajaiah Naidu RAJAIAH NAIDU
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-010-012/060006
()
|
0210031000NRG23070520220375508
|
08/05/2022
|
Ramadevi
|
0210031WL0052502
|
Ramadevi
|
00176
|
IDIB000P195
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431918
|
|
Mrs M RAMADEVI
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-010-012/060019
()
|
0210031000NRG23070520220375516
|
08/05/2022
|
Subbaraju
|
0210031WL0052502
|
Subbaraju
|
00176
|
IDIB000P195
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431930
|
|
Mr JANGILI SUBBURAJA
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-010-012/060029
()
|
0210031000NRG23070520220375521
|
08/05/2022
|
Gangulu
|
0210031WL0052502
|
Gangulu
|
00176
|
IDIB000P195
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431931
|
|
Mrs N GANGULAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23070520220375496
|
08/05/2022
|
Aruna
|
0210031WL0052500
|
Aruna
|
00176
|
IDIB000P195
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431939
|
|
Mrs PUTTA ARUNA
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23070520220375495
|
08/05/2022
|
Rajesh
|
0210031WL0052500
|
Rajesh
|
00176
|
IDIB000P195
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431937
|
|
MR PUTTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23070520220374299
|
08/05/2022
|
Malleswari
|
0210031WL0052280
|
Malleswari
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431920
|
|
Mrs K MALLESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22788
|
22788
|
|
|
|
|
|
|
|
|
36
|
Pileru
|
AP-10-031-004-004/120020
()
|
0210031000NRG23070520220373640
|
08/05/2022
|
Ramadevi
|
0210031WL0052176
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431810
|
|
YELLAMANDA RAMADEVI YELLAMANDA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-010-012/030001
()
|
0210031000NRG23070520220375547
|
08/05/2022
|
Mallikarjuna
|
0210031WL0052505
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431812
|
|
N MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-010-012/030001
()
|
0210031000NRG23070520220375548
|
08/05/2022
|
Uma Devi
|
0210031WL0052505
|
Uma Devi
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431819
|
|
Uma Nallaiahgarari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-010-012/030003
()
|
0210031000NRG23070520220375549
|
08/05/2022
|
Srinivasulu
|
0210031WL0052505
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431771
|
|
SREENIVASULU NALLAIAHGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-010-012/030003
()
|
0210031000NRG23070520220375550
|
08/05/2022
|
Sumathi
|
0210031WL0052505
|
Sumathi
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431818
|
|
Sumathi Nallaihgari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-010-012/030008
()
|
0210031000NRG23070520220375551
|
08/05/2022
|
Sakuntala
|
0210031WL0052505
|
Sakuntala
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431817
|
|
Shakuntala Veraboyani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-010-012/030013
()
|
0210031000NRG23070520220375552
|
08/05/2022
|
Harinath
|
0210031WL0052505
|
Harinath
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431777
|
|
B HARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-010-012/030019
()
|
0210031000NRG23070520220375554
|
08/05/2022
|
Anita
|
0210031WL0052505
|
Anita
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431816
|
|
P ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-010-012/030025
()
|
0210031000NRG23070520220375557
|
08/05/2022
|
Janardan
|
0210031WL0052505
|
Janardan
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431770
|
|
V JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pileru
|
AP-10-031-010-012/030061
()
|
0210031000NRG23070520220375561
|
08/05/2022
|
Pushpa
|
0210031WL0052505
|
Pushpa
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431805
|
|
B PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-010-012/050012
()
|
0210031000NRG23070520220375530
|
08/05/2022
|
Yerrappa Naidu
|
0210031WL0052503
|
Yerrappa Naidu
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431773
|
|
M Yerrappa Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-010-012/050014
()
|
0210031000NRG23070520220375532
|
08/05/2022
|
Ramachandra Naidu
|
0210031WL0052503
|
Ramachandra Naidu
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431806
|
|
RAMACHANDRA NAIDU PADEMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-010-012/060006
()
|
0210031000NRG23070520220375507
|
08/05/2022
|
Siddaramaiah
|
0210031WL0052502
|
Siddaramaiah
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431807
|
|
SIDDARAMAIAH MALLARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23070520220375513
|
08/05/2022
|
Indramma
|
0210031WL0052502
|
Indramma
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431776
|
|
A indiramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23070520220375517
|
08/05/2022
|
Monjula
|
0210031WL0052502
|
Monjula
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431809
|
|
MANJULA ANNANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-010-012/060024
()
|
0210031000NRG23070520220375518
|
08/05/2022
|
Chinna Ramaiah
|
0210031WL0052502
|
Chinna Ramaiah
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431811
|
|
CHINNA RAMAIAH NANDIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-010-012/060032
()
|
0210031000NRG23070520220375522
|
08/05/2022
|
Syamalamma
|
0210031WL0052502
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431894
|
|
SYAMALA GANDRASUPALLI W OG REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23070520220374868
|
08/05/2022
|
Pedda Reddeppa
|
0210031WL0052425
|
Pedda Reddeppa
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431900
|
|
C PEDDA REDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23070520220374869
|
08/05/2022
|
Ramanamma
|
0210031WL0052425
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431813
|
|
C RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23070520220375488
|
08/05/2022
|
Venkatramana
|
0210031WL0052500
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431909
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23070520220375491
|
08/05/2022
|
Rajamma
|
0210031WL0052500
|
Rajamma
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431906
|
|
G RAJAMMA W O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23070520220375490
|
08/05/2022
|
Venkatramaiah
|
0210031WL0052500
|
Venkatramaiah
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431905
|
|
G VENKATARAMANA S O KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-010-012/120046
()
|
0210031000NRG23070520220374875
|
08/05/2022
|
Gurumohan Reddy
|
0210031WL0052425
|
Gurumohan Reddy
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431774
|
|
A gurumohan Redy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-010-012/120046
()
|
0210031000NRG23070520220374876
|
08/05/2022
|
Hemavathi
|
0210031WL0052425
|
Hemavathi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431814
|
|
HEMAVATHI APPIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-010-012/120066
()
|
0210031000NRG23070520220375494
|
08/05/2022
|
Bujjamma
|
0210031WL0052500
|
Bujjamma
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431907
|
|
P BUJJAMMA W OLAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23070520220374877
|
08/05/2022
|
Ramanaiah
|
0210031WL0052425
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431901
|
|
Ramanaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-010-012/120068
()
|
0210031000NRG23070520220374395
|
08/05/2022
|
Dharani
|
0210031WL0052295
|
Dharani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431908
|
|
MRS KALE DARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-010-012/190002
()
|
0210031000NRG23070520220375253
|
08/05/2022
|
Sulochana
|
0210031WL0052476
|
Sulochana
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431808
|
|
SULOCHANA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-010-012/190017
()
|
0210031000NRG23070520220375257
|
08/05/2022
|
Subbamma
|
0210031WL0052476
|
Subbamma
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431775
|
|
K Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-010-012/190027
()
|
0210031000NRG23070520220375260
|
08/05/2022
|
Neelavati
|
0210031WL0052476
|
Neelavati
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431899
|
|
NEELAVATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23070520220375261
|
08/05/2022
|
Reddemma
|
0210031WL0052476
|
Reddemma
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431815
|
|
REDDEMMA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23070520220375262
|
08/05/2022
|
Reddiswari
|
0210031WL0052476
|
Reddiswari
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431902
|
|
REDDI ESWARI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-010-012/190051
()
|
0210031000NRG23070520220375267
|
08/05/2022
|
Siddamma
|
0210031WL0052476
|
Siddamma
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431898
|
|
SIDDAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-010-012/190065
()
|
0210031000NRG23070520220374882
|
08/05/2022
|
Sasikala
|
0210031WL0052425
|
Sasikala
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431903
|
|
SASHI KALA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-010-012/190072
()
|
0210031000NRG23070520220374885
|
08/05/2022
|
Prasanna
|
0210031WL0052425
|
Prasanna
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431897
|
|
PRASANNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-010-012/190074
()
|
0210031000NRG23070520220374886
|
08/05/2022
|
Aruna
|
0210031WL0052425
|
Aruna
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431904
|
|
ARUNA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-010-012/190076
()
|
0210031000NRG23070520220374888
|
08/05/2022
|
Lakshmi Reddamma
|
0210031WL0052425
|
Lakshmi Reddamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431895
|
|
LAKSHMI REDDEMMA POOLAKUNTA W O P SUDH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-010-012/190076
()
|
0210031000NRG23070520220374889
|
08/05/2022
|
Sudhakar
|
0210031WL0052425
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431896
|
|
SUDHAKAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45704
|
45704
|
|
|
|
|
|
|
|
|
74
|
Pileru
|
AP-10-031-004-004/040003
()
|
0210031000NRG23070520220375485
|
08/05/2022
|
Rajamma
|
0210031WL0052499
|
Rajamma
|
00177
|
IOBA0003384
|
490
|
490
|
Processed
|
22/05/2022
|
|
1438431876
|
|
K RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Pileru
|
AP-10-031-004-004/040003
()
|
0210031000NRG23070520220375484
|
08/05/2022
|
Venkat Reddy
|
0210031WL0052499
|
Venkat Reddy
|
00177
|
IOBA0003384
|
490
|
490
|
Processed
|
22/05/2022
|
|
1438431877
|
|
KAMALAPURAM VENKATA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pileru
|
AP-10-031-004-004/040014
()
|
0210031000NRG23070520220375487
|
08/05/2022
|
Mallikarjuna Reddy
|
0210031WL0052499
|
Mallikarjuna Reddy
|
00177
|
IOBA0003384
|
490
|
490
|
Processed
|
22/05/2022
|
|
1438431875
|
|
KAMALAPURAM MALLI KARJUNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23070520220374874
|
08/05/2022
|
kale guru raghavendra
|
0210031WL0052425
|
kale guru raghavendra
|
00177
|
IOBA0003384
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431878
|
|
KALE GURU RAGHAVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
78
|
Pileru
|
AP-10-031-004-004/030004
()
|
0210031000NRG23070520220375564
|
08/05/2022
|
Lakshmamma
|
0210031WL0052506
|
Lakshmamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431851
|
|
Mrs G LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
79
|
Pileru
|
AP-10-031-004-004/030006
()
|
0210031000NRG23070520220375543
|
08/05/2022
|
Jayanna
|
0210031WL0052504
|
Jayanna
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431850
|
|
MR GUNDLURU JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pileru
|
AP-10-031-004-004/030006
()
|
0210031000NRG23070520220375544
|
08/05/2022
|
Nagamma
|
0210031WL0052504
|
Nagamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431888
|
|
Mrs G NAGAMMA
|
INDIAN BANK(607105)
|
|
81
|
Pileru
|
AP-10-031-004-004/030021
()
|
0210031000NRG23070520220375565
|
08/05/2022
|
Sampurna
|
0210031WL0052506
|
Sampurna
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431821
|
|
Mr K Sampoorna
|
INDIAN BANK(607105)
|
|
82
|
Pileru
|
AP-10-031-004-004/030022
()
|
0210031000NRG23070520220375546
|
08/05/2022
|
Madhu
|
0210031WL0052504
|
Madhu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431889
|
|
MRS MADHU GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-004-004/040015
()
|
0210031000NRG23070520220375251
|
08/05/2022
|
Ramesh Reddy
|
0210031WL0052475
|
Ramesh Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431841
|
|
K RAMESH KUMAR REDDY
|
ICICI BANK LTD(508534)
|
|
84
|
Pileru
|
AP-10-031-004-004/040015
()
|
0210031000NRG23070520220375250
|
08/05/2022
|
Venugopal Reddy
|
0210031WL0052475
|
Venugopal Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431842
|
|
MR VENU GOPAL REDDY KAMALA PURAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-004-004/050024
()
|
0210031000NRG23070520220373558
|
08/05/2022
|
Gayathri
|
0210031WL0052159
|
Gayathri
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431884
|
|
Mrs A GAYATRI
|
INDIAN BANK(607105)
|
|
86
|
Pileru
|
AP-10-031-004-004/050030
()
|
0210031000NRG23070520220373559
|
08/05/2022
|
Rajamma
|
0210031WL0052159
|
Rajamma
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431861
|
|
Mrs IRAPALAPAATI RAJAMMA
|
INDIAN BANK(607105)
|
|
87
|
Pileru
|
AP-10-031-004-004/050036
()
|
0210031000NRG23070520220373561
|
08/05/2022
|
Ramanaiah
|
0210031WL0052159
|
Ramanaiah
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431825
|
|
P RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-004-004/060006
()
|
0210031000NRG23070520220375566
|
08/05/2022
|
Venugopal Reddy
|
0210031WL0052507
|
Venugopal Reddy
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
22/05/2022
|
|
1438431837
|
|
B VENUGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-004-004/070008
()
|
0210031000NRG23070520220373405
|
08/05/2022
|
Nagaiah
|
0210031WL0052126
|
Nagaiah
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431853
|
|
MR NAGAIAH GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-004-004/070008
()
|
0210031000NRG23070520220373406
|
08/05/2022
|
Yallamma
|
0210031WL0052126
|
Yallamma
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431843
|
|
MR YALLAMMA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-004-004/070020
()
|
0210031000NRG23070520220373407
|
08/05/2022
|
Rupa Rani
|
0210031WL0052126
|
Rupa Rani
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431857
|
|
MRS RUPA RANI KUNALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-004-004/070021
()
|
0210031000NRG23070520220373408
|
08/05/2022
|
Ratanamma
|
0210031WL0052126
|
Ratanamma
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431858
|
|
MRS RATNAMMA KUNALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pileru
|
AP-10-031-004-004/070022
()
|
0210031000NRG23070520220373409
|
08/05/2022
|
Lakshmi Prasanna
|
0210031WL0052126
|
Lakshmi Prasanna
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431856
|
|
Mrs G LAKSHMI PRASANNA
|
INDIAN BANK(607105)
|
|
94
|
Pileru
|
AP-10-031-004-004/070022
()
|
0210031000NRG23070520220373410
|
08/05/2022
|
Sankar
|
0210031WL0052126
|
Sankar
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431823
|
|
Mr GUNDLURU SANKARA
|
INDIAN BANK(607105)
|
|
95
|
Pileru
|
AP-10-031-004-004/090026
()
|
0210031000NRG23070520220373411
|
08/05/2022
|
Raveendra
|
0210031WL0052126
|
Raveendra
|
00415
|
SBIN0001491
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431846
|
|
MR SUVVARAPU RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pileru
|
AP-10-031-004-004/090028
()
|
0210031000NRG23070520220373563
|
08/05/2022
|
Ramanamma
|
0210031WL0052159
|
Ramanamma
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431852
|
|
Mrs K RAMANAMMA
|
INDIAN BANK(607105)
|
|
97
|
Pileru
|
AP-10-031-004-004/100013
()
|
0210031000NRG23070520220373011
|
08/05/2022
|
Parvathamma
|
0210031WL0052092
|
Parvathamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431880
|
|
MRS PARVATHAMMA YELLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pileru
|
AP-10-031-004-004/100018
()
|
0210031000NRG23070520220373012
|
08/05/2022
|
Chandraiah
|
0210031WL0052092
|
Chandraiah
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431859
|
|
Y CHANDRAIAH
|
CANARA BANK(508532)
|
|
99
|
Pileru
|
AP-10-031-004-004/100018
()
|
0210031000NRG23070520220373014
|
08/05/2022
|
Devamma
|
0210031WL0052092
|
Devamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431883
|
|
MRS DEVAMMA YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-004-004/100018
()
|
0210031000NRG23070520220373013
|
08/05/2022
|
Suresh
|
0210031WL0052092
|
Suresh
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431885
|
|
MR SURESH YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-004-004/100027
()
|
0210031000NRG23070520220373015
|
08/05/2022
|
Lakshmamma
|
0210031WL0052092
|
Lakshmamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431840
|
|
MRS LAKSHMAMMA CEEKATIPALLE C LKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-004-004/100145
()
|
0210031000NRG23070520220373017
|
08/05/2022
|
VENUGOPAL
|
0210031WL0052092
|
VENUGOPAL
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1438431873
|
|
MR VENUGOPAL BANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-004-004/120026
()
|
0210031000NRG23070520220373642
|
08/05/2022
|
Raja Sekhar
|
0210031WL0052176
|
Raja Sekhar
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431855
|
|
C RAJASHEKHAR
|
ICICI BANK LTD(508534)
|
|
104
|
Pileru
|
AP-10-031-004-004/120074
()
|
0210031000NRG23070520220373643
|
08/05/2022
|
Treeveni
|
0210031WL0052176
|
Treeveni
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431886
|
|
CHEEKATIPALLI TREEVENI
|
CANARA BANK(508532)
|
|
105
|
Pileru
|
AP-10-031-004-004/120083
()
|
0210031000NRG23070520220373644
|
08/05/2022
|
AVALAKUNTA NAGAMMA
|
0210031WL0052176
|
AVALAKUNTA NAGAMMA
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431839
|
|
Nagamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-004-004/120120
()
|
0210031000NRG23070520220373648
|
08/05/2022
|
Saraswthi
|
0210031WL0052176
|
Saraswthi
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431845
|
|
CHIKATI PALLI SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pileru
|
AP-10-031-004-004/150006
()
|
0210031000NRG23070520220375347
|
08/05/2022
|
Aruna
|
0210031WL0052490
|
Aruna
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431892
|
|
MRS ARUNA GUNDLUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-004-004/150006
()
|
0210031000NRG23070520220375346
|
08/05/2022
|
Nagaraja
|
0210031WL0052490
|
Nagaraja
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431890
|
|
MR NAGARAJU GUNDLUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pileru
|
AP-10-031-004-004/150013
()
|
0210031000NRG23070520220373564
|
08/05/2022
|
Krishnaiah
|
0210031WL0052159
|
Krishnaiah
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431822
|
|
MR KRISHNAIAH KUKARACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-004-004/150014
()
|
0210031000NRG23070520220373565
|
08/05/2022
|
Ramachandra
|
0210031WL0052159
|
Ramachandra
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431891
|
|
MR KAKARSA PALLI RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pileru
|
AP-10-031-004-004/150014
()
|
0210031000NRG23070520220373566
|
08/05/2022
|
Thulasamma
|
0210031WL0052159
|
Thulasamma
|
00415
|
SBIN0001491
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431882
|
|
MRS THULASAMMA KUKKARASUPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-010-012/030024
()
|
0210031000NRG23070520220375555
|
08/05/2022
|
Tyagaraju
|
0210031WL0052505
|
Tyagaraju
|
00415
|
SBIN0001491
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431824
|
|
G THYAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pileru
|
AP-10-031-010-012/030054
()
|
0210031000NRG23070520220375559
|
08/05/2022
|
Gopal
|
0210031WL0052505
|
Gopal
|
00415
|
SBIN0001491
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431854
|
|
B GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pileru
|
AP-10-031-010-012/030054
()
|
0210031000NRG23070520220375560
|
08/05/2022
|
Yellamma
|
0210031WL0052505
|
Yellamma
|
00415
|
SBIN0001491
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431874
|
|
MRS YELLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-010-012/030061
()
|
0210031000NRG23070520220375562
|
08/05/2022
|
Giri
|
0210031WL0052505
|
Giri
|
00415
|
SBIN0001491
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431828
|
|
B K GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-010-012/050022
()
|
0210031000NRG23070520220375536
|
08/05/2022
|
Umakantha Naidu
|
0210031WL0052503
|
Umakantha Naidu
|
00415
|
SBIN0001491
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431827
|
|
MR GOLA UMAKANTHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pileru
|
AP-10-031-010-012/050022
()
|
0210031000NRG23070520220375537
|
08/05/2022
|
Vani
|
0210031WL0052503
|
Vani
|
00415
|
SBIN0001491
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431879
|
|
MRS GOLLA VANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23070520220375511
|
08/05/2022
|
Niramala
|
0210031WL0052502
|
Niramala
|
00415
|
SBIN0001491
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431838
|
|
Mrs A NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23070520220375510
|
08/05/2022
|
Reddeppa
|
0210031WL0052502
|
Reddeppa
|
00415
|
SBIN0001491
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431844
|
|
MR ANNAING CHINNA REDAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pileru
|
AP-10-031-010-012/120019
()
|
0210031000NRG23070520220375493
|
08/05/2022
|
Punyavati
|
0210031WL0052500
|
Punyavati
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431860
|
|
PUNYAVATHI PUTTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23070520220374872
|
08/05/2022
|
Subramanyam
|
0210031WL0052425
|
Subramanyam
|
00415
|
SBIN0001491
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431863
|
|
K SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Pileru
|
AP-10-031-010-012/140021
()
|
0210031000NRG23070520220374310
|
08/05/2022
|
Sambasiva
|
0210031WL0052286
|
Sambasiva
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431820
|
|
MR SAMBA SIVUDU SUMKARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pileru
|
AP-10-031-010-012/170035
()
|
0210031000NRG23070520220375501
|
08/05/2022
|
Gowramma
|
0210031WL0052500
|
Gowramma
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431881
|
|
MRS GOURAMMA TIRUPAPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56294
|
56294
|
|
|
|
|
|
|
|
|
124
|
Pileru
|
AP-10-031-004-004/040025
()
|
0210031000NRG23070520220375447
|
08/05/2022
|
Sivareddy
|
0210031WL0052497
|
Sivareddy
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431826
|
|
MR KAMBAM SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pileru
|
AP-10-031-004-004/050033
()
|
0210031000NRG23070520220373560
|
08/05/2022
|
Anasuyamma
|
0210031WL0052159
|
Anasuyamma
|
00415
|
SBIN0016428
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431887
|
|
MRS P ANASOOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pileru
|
AP-10-031-010-012/050015
()
|
0210031000NRG23070520220375535
|
08/05/2022
|
Malleswari
|
0210031WL0052503
|
Malleswari
|
00415
|
SBIN0016428
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431862
|
|
MRS MELLA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pileru
|
AP-10-031-010-012/190069
()
|
0210031000NRG23070520220374883
|
08/05/2022
|
Venkagtramana
|
0210031WL0052425
|
Venkagtramana
|
00415
|
SBIN0016428
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431893
|
|
MR ARUMADAKALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
128
|
Pileru
|
AP-10-031-010-012/140006
()
|
0210031000NRG23070520220374266
|
08/05/2022
|
Sampurna
|
0210031WL0052275
|
Sampurna
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431932
|
|
MRS DEGALA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
129
|
Pileru
|
AP-10-031-004-004/120019
()
|
0210031000NRG23070520220373639
|
08/05/2022
|
Yallappa
|
0210031WL0052176
|
Yallappa
|
00468
|
UBIN0561622
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431928
|
|
C YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pileru
|
AP-10-031-004-004/120112
()
|
0210031000NRG23070520220373646
|
08/05/2022
|
Arjun
|
0210031WL0052176
|
Arjun
|
00468
|
UBIN0561622
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431926
|
|
C ARJUN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pileru
|
AP-10-031-004-004/120112
()
|
0210031000NRG23070520220373647
|
08/05/2022
|
Prameela
|
0210031WL0052176
|
Prameela
|
00468
|
UBIN0561622
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431927
|
|
C PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pileru
|
AP-10-031-004-004/150006
()
|
0210031000NRG23070520220375345
|
08/05/2022
|
Damodaram
|
0210031WL0052490
|
Damodaram
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1438431923
|
|
DAMODARAM GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-004-004/150030
()
|
0210031000NRG23070520220373567
|
08/05/2022
|
Muneera
|
0210031WL0052159
|
Muneera
|
00468
|
UBIN0561622
|
1485
|
1485
|
Processed
|
22/05/2022
|
|
1438431924
|
|
SHAIK MUNNIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pileru
|
AP-10-031-013-013/210001
()
|
0210031000NRG23070520220367980
|
08/05/2022
|
Vidyasagar Reddy
|
0210031WL0051403
|
Vidyasagar Reddy
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431925
|
|
P VIDYA SAGAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
135
|
Pileru
|
AP-10-031-004-004/060006
()
|
0210031000NRG23070520220375568
|
08/05/2022
|
Malleswari
|
0210031WL0052507
|
Malleswari
|
00468
|
UBIN0804410
|
735
|
735
|
Processed
|
22/05/2022
|
|
1438431802
|
|
B Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-004-004/090026
()
|
0210031000NRG23070520220373412
|
08/05/2022
|
Aruna Kumari
|
0210031WL0052126
|
Aruna Kumari
|
00468
|
UBIN0804410
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431781
|
|
SUVVARAPU ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pileru
|
AP-10-031-004-004/090038
()
|
0210031000NRG23070520220373413
|
08/05/2022
|
Nageswaramma
|
0210031WL0052126
|
Nageswaramma
|
00468
|
UBIN0804410
|
252
|
252
|
Processed
|
22/05/2022
|
|
1438431780
|
|
Nagaswaramma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pileru
|
AP-10-031-004-004/120009
()
|
0210031000NRG23070520220373638
|
08/05/2022
|
Seethamma
|
0210031WL0052176
|
Seethamma
|
00468
|
UBIN0804410
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1438431785
|
|
MRS SEETHAMMA CHEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pileru
|
AP-10-031-010-012/050005
()
|
0210031000NRG23070520220375526
|
08/05/2022
|
Jayamma
|
0210031WL0052503
|
Jayamma
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431800
|
|
GOLLA JAYALAKSHMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pileru
|
AP-10-031-010-012/050008
()
|
0210031000NRG23070520220375529
|
08/05/2022
|
Banupriya
|
0210031WL0052503
|
Banupriya
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431779
|
|
GOLLA BHANU PRIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pileru
|
AP-10-031-010-012/050008
()
|
0210031000NRG23070520220375528
|
08/05/2022
|
Vijaya Kumar Nayudu
|
0210031WL0052503
|
Vijaya Kumar Nayudu
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431778
|
|
GOLLA VIJAYA KUMAR NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Pileru
|
AP-10-031-010-012/050014
()
|
0210031000NRG23070520220375533
|
08/05/2022
|
Parvati
|
0210031WL0052503
|
Parvati
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431799
|
|
P PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pileru
|
AP-10-031-010-012/050032
()
|
0210031000NRG23070520220375539
|
08/05/2022
|
Lalitha kumari
|
0210031WL0052503
|
Lalitha kumari
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431798
|
|
LALITHA KUMARI YENUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pileru
|
AP-10-031-010-012/050032
()
|
0210031000NRG23070520220375538
|
08/05/2022
|
Vijaya kumar Naidu
|
0210031WL0052503
|
Vijaya kumar Naidu
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431797
|
|
GOLLA Vijaya kumar naidu Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23070520220375512
|
08/05/2022
|
Raja Gopal
|
0210031WL0052502
|
Raja Gopal
|
00468
|
UBIN0804410
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431787
|
|
Mr A RAJAGOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
146
|
Pileru
|
AP-10-031-010-012/060013
()
|
0210031000NRG23070520220375515
|
08/05/2022
|
Lakshmi Devi
|
0210031WL0052502
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431790
|
|
GANDRASUPALLI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23070520220375520
|
08/05/2022
|
Jayachandra
|
0210031WL0052502
|
Jayachandra
|
00468
|
UBIN0804410
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431786
|
|
ANNAGI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23070520220375519
|
08/05/2022
|
Ramanaiah
|
0210031WL0052502
|
Ramanaiah
|
00468
|
UBIN0804410
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431788
|
|
Mr A RAMANAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
149
|
Pileru
|
AP-10-031-010-012/060036
()
|
0210031000NRG23070520220375524
|
08/05/2022
|
Reddemma
|
0210031WL0052502
|
Reddemma
|
00468
|
UBIN0804410
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431784
|
|
ANNGI REDAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-010-012/060036
()
|
0210031000NRG23070520220375523
|
08/05/2022
|
Surendrababu
|
0210031WL0052502
|
Surendrababu
|
00468
|
UBIN0804410
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431789
|
|
ANNGI SURENDRA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-010-012/140021
()
|
0210031000NRG23070520220374311
|
08/05/2022
|
Sunitha
|
0210031WL0052286
|
Sunitha
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431795
|
|
SUNKARA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pileru
|
AP-10-031-010-012/140038
()
|
0210031000NRG23070520220374160
|
08/05/2022
|
Babu
|
0210031WL0052264
|
Babu
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431804
|
|
C BABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pileru
|
AP-10-031-010-012/170015
()
|
0210031000NRG23070520220375499
|
08/05/2022
|
Manohara Reddy
|
0210031WL0052500
|
Manohara Reddy
|
00468
|
UBIN0804410
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431803
|
|
C MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pileru
|
AP-10-031-010-012/190018
()
|
0210031000NRG23070520220375258
|
08/05/2022
|
Subbamma
|
0210031WL0052476
|
Subbamma
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431792
|
|
KOTHAPATEA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pileru
|
AP-10-031-010-012/190021
()
|
0210031000NRG23070520220375259
|
08/05/2022
|
Subbamma
|
0210031WL0052476
|
Subbamma
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431793
|
|
AARUMADAKALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pileru
|
AP-10-031-010-012/190033
()
|
0210031000NRG23070520220375263
|
08/05/2022
|
Nirmalamma
|
0210031WL0052476
|
Nirmalamma
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431791
|
|
NAKKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pileru
|
AP-10-031-010-012/190038
()
|
0210031000NRG23070520220375265
|
08/05/2022
|
Saraswathi
|
0210031WL0052476
|
Saraswathi
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431782
|
|
CHAMANCHULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pileru
|
AP-10-031-010-012/190043
()
|
0210031000NRG23070520220375542
|
08/05/2022
|
Golla sravanthi
|
0210031WL0052503
|
Golla sravanthi
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431794
|
|
Sravanthi Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-010-012/190048
()
|
0210031000NRG23070520220375266
|
08/05/2022
|
Ranemma
|
0210031WL0052476
|
Ranemma
|
00468
|
UBIN0804410
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431801
|
|
A Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-010-012/190055
()
|
0210031000NRG23070520220374880
|
08/05/2022
|
Chinnakka
|
0210031WL0052425
|
Chinnakka
|
00468
|
UBIN0804410
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431796
|
|
TENAPALLI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pileru
|
AP-10-031-010-012/190055
()
|
0210031000NRG23070520220374879
|
08/05/2022
|
Ganguraju
|
0210031WL0052425
|
Ganguraju
|
00468
|
UBIN0804410
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431783
|
|
T GANGARAJU S O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30574
|
30574
|
|
|
|
|
|
|
|
|
162
|
Pileru
|
AP-10-031-010-012/120013
()
|
0210031000NRG23070520220375492
|
08/05/2022
|
Chandra
|
0210031WL0052500
|
Chandra
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431772
|
|
P CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
163
|
Pileru
|
AP-10-031-006-008/020062
()
|
0210031000NRG23070520220369124
|
08/05/2022
|
Subramanyam
|
0210031WL0051527
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431945
|
|
SUBRAMANYAM MADDILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Pileru
|
AP-10-031-010-012/030025
()
|
0210031000NRG23070520220375558
|
08/05/2022
|
Sathayamma
|
0210031WL0052505
|
Sathayamma
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1438431951
|
|
Satya Veraboyani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pileru
|
AP-10-031-010-012/050013
()
|
0210031000NRG23070520220375531
|
08/05/2022
|
Jayaram Naidu
|
0210031WL0052503
|
Jayaram Naidu
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431944
|
|
JAYARAMA NAIDU MERUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pileru
|
AP-10-031-010-012/060007
()
|
0210031000NRG23070520220375509
|
08/05/2022
|
Murali
|
0210031WL0052502
|
Murali
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431834
|
|
Murali Gandras
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pileru
|
AP-10-031-010-012/060013
()
|
0210031000NRG23070520220375514
|
08/05/2022
|
Ramakrishna
|
0210031WL0052502
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
22/05/2022
|
|
1438431832
|
|
Mr G RAMAKRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
168
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23070520220375489
|
08/05/2022
|
RATHNAMMA
|
0210031WL0052500
|
RATHNAMMA
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431943
|
|
RATHNAMMA SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23070520220374871
|
08/05/2022
|
Parvatamma
|
0210031WL0052425
|
Parvatamma
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431942
|
|
PARVATHAMMA KALE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23070520220374870
|
08/05/2022
|
Ramana
|
0210031WL0052425
|
Ramana
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431831
|
|
K Ramnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23070520220374873
|
08/05/2022
|
Swarna
|
0210031WL0052425
|
Swarna
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431835
|
|
K SWARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23070520220374878
|
08/05/2022
|
Gangulamma
|
0210031WL0052425
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431950
|
|
GANGULAMMA CHENIGI CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pileru
|
AP-10-031-010-012/140006
()
|
0210031000NRG23070520220374265
|
08/05/2022
|
Mallikarjuna
|
0210031WL0052275
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431941
|
|
MALLIKARJUNA DEGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pileru
|
AP-10-031-010-012/140015
()
|
0210031000NRG23070520220374169
|
08/05/2022
|
Lakshmi Devi
|
0210031WL0052269
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431768
|
|
B Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Pileru
|
AP-10-031-010-012/140015
()
|
0210031000NRG23070520220374168
|
08/05/2022
|
Venkatesu
|
0210031WL0052269
|
Venkatesu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431769
|
|
B Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23070520220374297
|
08/05/2022
|
Chengalrayudu
|
0210031WL0052280
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1438431829
|
|
Chengalrayadu Kavali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Pileru
|
AP-10-031-010-012/180031
()
|
0210031000NRG23070520220375504
|
08/05/2022
|
K gurrappa
|
0210031WL0052500
|
K gurrappa
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431833
|
|
K gurrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pileru
|
AP-10-031-010-012/180031
()
|
0210031000NRG23070520220375503
|
08/05/2022
|
Munemma
|
0210031WL0052500
|
Munemma
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1438431836
|
|
Munemma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pileru
|
AP-10-031-010-012/190003
()
|
0210031000NRG23070520220375254
|
08/05/2022
|
Gouramam
|
0210031WL0052476
|
Gouramam
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431947
|
|
GOWRAMMA ARAMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pileru
|
AP-10-031-010-012/190012
()
|
0210031000NRG23070520220375255
|
08/05/2022
|
Ramanaiah
|
0210031WL0052476
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431940
|
|
ramanaiah t
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Pileru
|
AP-10-031-010-012/190038
()
|
0210031000NRG23070520220375264
|
08/05/2022
|
Lakshmi Devi
|
0210031WL0052476
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431948
|
|
LAKSHMI DEVI LEPAKULA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Pileru
|
AP-10-031-010-012/190043
()
|
0210031000NRG23070520220375540
|
08/05/2022
|
Narayanamma
|
0210031WL0052503
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1438431830
|
|
G Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pileru
|
AP-10-031-010-012/190064
()
|
0210031000NRG23070520220374881
|
08/05/2022
|
MALLESWARI
|
0210031WL0052425
|
MALLESWARI
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431949
|
|
MALLESWARI ARAMADIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Pileru
|
AP-10-031-010-012/190069
()
|
0210031000NRG23070520220374884
|
08/05/2022
|
Ganga Devi
|
0210031WL0052425
|
Ganga Devi
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1438431946
|
|
ARAMADAKA GANGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27575
|
27575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224877
|
224877
|
|
|
|
|
|
|
|