|
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-10-031-010-012/130001
()
|
0210031000NRG23100520220415729
|
11/05/2022
|
Yugandhar
|
0210031WL0056940
|
Yugandhar
|
00045
|
BARB0PILERX
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002209
|
|
K YUGUNDHAR RAJU
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-015-015/050001
()
|
0210031000NRG23100520220431853
|
11/05/2022
|
Bhu Devi
|
0210031WL0058468
|
Bhu Devi
|
00045
|
BARB0PILERX
|
1460
|
1460
|
Processed
|
22/05/2022
|
|
1441002192
|
|
A BHOODEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23100520220431899
|
11/05/2022
|
Yerraiah
|
0210031WL0058477
|
Yerraiah
|
00045
|
BARB0PILERX
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002190
|
|
G Yerraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23100520220431838
|
11/05/2022
|
Murali Mohan Reddy
|
0210031WL0058462
|
Murali Mohan Reddy
|
00045
|
BARB0PILERX
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1441002191
|
|
M MURALI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-005-006/010068
()
|
0210031000NRG23100520220431727
|
11/05/2022
|
Suhasini
|
0210031WL0058440
|
Suhasini
|
00078
|
CNRB0005089
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002229
|
|
Mrs P SUBHASHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-010-012/050034
()
|
0210031000NRG23090520220405679
|
11/05/2022
|
Siva Prasad
|
0210031WL0055888
|
Siva Prasad
|
00078
|
CNRB0005960
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002230
|
|
SIVA PRASAD G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23100520220430683
|
11/05/2022
|
Saraswati
|
0210031WL0058307
|
Saraswati
|
00078
|
CNRB0013185
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002168
|
|
D SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-011-012/220012
()
|
0210031000NRG23100520220412216
|
11/05/2022
|
Gunasekhar Reddy
|
0210031WL0056688
|
Gunasekhar Reddy
|
00152
|
HDFC0002963
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441002228
|
|
V GUNA SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-002-002/220011
()
|
0210031000NRG23100520220430961
|
11/05/2022
|
Syathyavathi
|
0210031WL0058338
|
Syathyavathi
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002252
|
|
Nimmanapalli Sathyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Pileru
|
AP-10-031-002-002/220011
()
|
0210031000NRG23100520220430960
|
11/05/2022
|
Venkatramana
|
0210031WL0058338
|
Venkatramana
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002253
|
|
Mr N VENKATRAMANA
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-002-002/220012
()
|
0210031000NRG23100520220430962
|
11/05/2022
|
Sahadeva
|
0210031WL0058338
|
Sahadeva
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002242
|
|
Mr K SAHADEVA
|
INDIAN BANK(607105)
|
|
12
|
Pileru
|
AP-10-031-003-003/020115
()
|
0210031000NRG23100520220431087
|
11/05/2022
|
Narayana
|
0210031WL0058367
|
Narayana
|
00176
|
IDIB000P195
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441002233
|
|
Mr BANDI NARAYANA
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-003-003/070031
()
|
0210031000NRG23100520220431227
|
11/05/2022
|
Geeta
|
0210031WL0058393
|
Geeta
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002246
|
|
GEETHA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pileru
|
AP-10-031-003-003/070031
()
|
0210031000NRG23100520220431226
|
11/05/2022
|
Ramachandra
|
0210031WL0058393
|
Ramachandra
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002245
|
|
Mr B Ramachandra
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-003-003/070115
()
|
0210031000NRG23100520220431109
|
11/05/2022
|
NIRMALA
|
0210031WL0058374
|
NIRMALA
|
00176
|
IDIB000P195
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002241
|
|
Mrs A NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-003-003/110030
()
|
0210031000NRG23100520220415140
|
11/05/2022
|
Mani Reddi Naik
|
0210031WL0056888
|
Mani Reddi Naik
|
00176
|
IDIB000P195
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002256
|
|
M MANI REDDI NAIK
|
HDFC BANK LTD(607152)
|
|
17
|
Pileru
|
AP-10-031-003-003/140038
()
|
0210031000NRG23100520220431233
|
11/05/2022
|
nanda naik
|
0210031WL0058393
|
nanda naik
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002255
|
|
MR NANDA NAICK MUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pileru
|
AP-10-031-003-003/140038
()
|
0210031000NRG23100520220431232
|
11/05/2022
|
pawan kumar naik
|
0210031WL0058393
|
pawan kumar naik
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002247
|
|
Mr M PAVAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23100520220431726
|
11/05/2022
|
Khadar Bee
|
0210031WL0058440
|
Khadar Bee
|
00176
|
IDIB000P195
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002249
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-006/030032
()
|
0210031000NRG23100520220431732
|
11/05/2022
|
Kanthamma
|
0210031WL0058440
|
Kanthamma
|
00176
|
IDIB000P195
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002251
|
|
Mrs T KANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-005-006/030032
()
|
0210031000NRG23100520220431731
|
11/05/2022
|
Ravi
|
0210031WL0058440
|
Ravi
|
00176
|
IDIB000P195
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002232
|
|
Mr TARIGONDA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-006/060001
()
|
0210031000NRG23100520220431733
|
11/05/2022
|
Roshan Bee
|
0210031WL0058440
|
Roshan Bee
|
00176
|
IDIB000P195
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002250
|
|
Mrs SAYED ROSHAN BEE
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-007/040009
()
|
0210031000NRG23100520220431022
|
11/05/2022
|
B Mallamma
|
0210031WL0058345
|
B Mallamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002238
|
|
MALLAMMA BODINAINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pileru
|
AP-10-031-005-007/040039
()
|
0210031000NRG23100520220431025
|
11/05/2022
|
Sarojamma
|
0210031WL0058345
|
Sarojamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002236
|
|
MRS SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pileru
|
AP-10-031-010-012/130005
()
|
0210031000NRG23100520220415731
|
11/05/2022
|
Subramanyam
|
0210031WL0056940
|
Subramanyam
|
00176
|
IDIB000P195
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002234
|
|
Mr J SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-010-012/130013
()
|
0210031000NRG23100520220415739
|
11/05/2022
|
Krishnamma
|
0210031WL0056940
|
Krishnamma
|
00176
|
IDIB000P195
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002231
|
|
Mrs K KRISHNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-013-013/130035
()
|
0210031000NRG23100520220430682
|
11/05/2022
|
Venkatramana
|
0210031WL0058307
|
Venkatramana
|
00176
|
IDIB000P195
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002235
|
|
Mr D VENKATRAMANA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-013-013/210034
()
|
0210031000NRG23100520220431526
|
11/05/2022
|
Reddemma
|
0210031WL0058420
|
Reddemma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002248
|
|
Mr D REDDEMMA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23100520220431456
|
11/05/2022
|
Menaka
|
0210031WL0058409
|
Menaka
|
00176
|
IDIB000P195
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002243
|
|
MENAKA UPPU
|
BANK OF INDIA(508505)
|
|
30
|
Pileru
|
AP-10-031-013-013/210043
()
|
0210031000NRG23100520220431529
|
11/05/2022
|
Rajani
|
0210031WL0058420
|
Rajani
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002254
|
|
Mr D RAJANI
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-015-015/050027
()
|
0210031000NRG23100520220431766
|
11/05/2022
|
Raja
|
0210031WL0058445
|
Raja
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002237
|
|
Mr M RAJANNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
32
|
Pileru
|
AP-10-031-002-002/220002
()
|
0210031000NRG23100520220430955
|
11/05/2022
|
Nirmala
|
0210031WL0058338
|
Nirmala
|
00176
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002122
|
|
Nirmala Manyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-002-002/220009
()
|
0210031000NRG23100520220430957
|
11/05/2022
|
Rajanna
|
0210031WL0058338
|
Rajanna
|
00176
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002219
|
|
K RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-002-002/220014
()
|
0210031000NRG23100520220430964
|
11/05/2022
|
Chinnabba
|
0210031WL0058338
|
Chinnabba
|
00176
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002215
|
|
BANDILA CHINNAPPA S O B VEERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pileru
|
AP-10-031-002-002/220014
()
|
0210031000NRG23100520220430965
|
11/05/2022
|
Nagamma
|
0210031WL0058338
|
Nagamma
|
00176
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002214
|
|
BANDILA NAGAMMA W O B CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-002-002/220051
()
|
0210031000NRG23100520220430972
|
11/05/2022
|
SIDDESWARA
|
0210031WL0058338
|
SIDDESWARA
|
00176
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002227
|
|
K Sideswara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-003-003/020025
()
|
0210031000NRG23100520220431083
|
11/05/2022
|
Basappa
|
0210031WL0058367
|
Basappa
|
00176
|
IDIB0SGB001
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441002222
|
|
V BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-003-003/020025
()
|
0210031000NRG23100520220431082
|
11/05/2022
|
Santhamma
|
0210031WL0058367
|
Santhamma
|
00176
|
IDIB0SGB001
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441002120
|
|
V SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23100520220431085
|
11/05/2022
|
Saraswathi
|
0210031WL0058367
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441002220
|
|
SARASWTHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-003-003/070001
()
|
0210031000NRG23100520220431225
|
11/05/2022
|
Ranemma
|
0210031WL0058393
|
Ranemma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002212
|
|
KAVALI RANEMMA W O K KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-003-003/070021
()
|
0210031000NRG23100520220431146
|
11/05/2022
|
Cinnaramaiah
|
0210031WL0058380
|
Cinnaramaiah
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
22/05/2022
|
|
1441002099
|
|
Avula Chinna Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-003-003/070033
()
|
0210031000NRG23100520220431228
|
11/05/2022
|
Naagamallaiah
|
0210031WL0058393
|
Naagamallaiah
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002100
|
|
Mr Y NAGAMALLAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
43
|
Pileru
|
AP-10-031-003-003/070033
()
|
0210031000NRG23100520220431229
|
11/05/2022
|
Nagamallamma
|
0210031WL0058393
|
Nagamallamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002211
|
|
YENUGONDA NAGAMALLAMMA W O Y NAGAMALLAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23100520220431102
|
11/05/2022
|
Murali
|
0210031WL0058374
|
Murali
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002119
|
|
MURALI SUNDUPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23100520220431103
|
11/05/2022
|
Sankaramma
|
0210031WL0058374
|
Sankaramma
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002213
|
|
SUNDUPALLI SANKARAMMA W O S MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-003-003/070084
()
|
0210031000NRG23100520220431105
|
11/05/2022
|
Kanthamma
|
0210031WL0058374
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002098
|
|
Chinnakantamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-003-003/070099
()
|
0210031000NRG23100520220431149
|
11/05/2022
|
Ramesh
|
0210031WL0058380
|
Ramesh
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
22/05/2022
|
|
1441002121
|
|
avula ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-003-003/070099
()
|
0210031000NRG23100520220431150
|
11/05/2022
|
Yashodha
|
0210031WL0058380
|
Yashodha
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
22/05/2022
|
|
1441002210
|
|
AVULA YASHODAMMA W O A RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-003-003/070103
()
|
0210031000NRG23100520220431107
|
11/05/2022
|
Malleswari
|
0210031WL0058374
|
Malleswari
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002118
|
|
MALLESWARI JANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-003-003/070103
()
|
0210031000NRG23100520220431106
|
11/05/2022
|
Prabhaakara
|
0210031WL0058374
|
Prabhaakara
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002128
|
|
J GIRIDHAR KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
Pileru
|
AP-10-031-003-003/070115
()
|
0210031000NRG23100520220431108
|
11/05/2022
|
Narasimhulu
|
0210031WL0058374
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002080
|
|
AVULA NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-003-003/110007
()
|
0210031000NRG23100520220415135
|
11/05/2022
|
Shreedevi
|
0210031WL0056888
|
Shreedevi
|
00176
|
IDIB0SGB001
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002217
|
|
MOODE SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pileru
|
AP-10-031-003-003/110030
()
|
0210031000NRG23100520220415138
|
11/05/2022
|
Krishnamma
|
0210031WL0056888
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002218
|
|
KRISHNAMMA MUDE W O M BABU NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-003-003/110030
()
|
0210031000NRG23100520220415139
|
11/05/2022
|
Manasa Reddi Bai
|
0210031WL0056888
|
Manasa Reddi Bai
|
00176
|
IDIB0SGB001
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002224
|
|
M MANSA REDDI BAI
|
HDFC BANK LTD(607152)
|
|
55
|
Pileru
|
AP-10-031-006-008/160028
()
|
0210031000NRG23100520220432149
|
11/05/2022
|
Bhaskara Reddy
|
0210031WL0058499
|
Bhaskara Reddy
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
22/05/2022
|
|
1441002073
|
|
A Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-010-012/050002
()
|
0210031000NRG23090520220405668
|
11/05/2022
|
Reddemma
|
0210031WL0055888
|
Reddemma
|
00176
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002085
|
|
Reddemma Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-010-012/050003
()
|
0210031000NRG23090520220405670
|
11/05/2022
|
Anil Kumar
|
0210031WL0055888
|
Anil Kumar
|
00176
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002088
|
|
GOLLA ANNIL KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-010-012/050004
()
|
0210031000NRG23090520220405671
|
11/05/2022
|
Chalapati Naidu
|
0210031WL0055888
|
Chalapati Naidu
|
00176
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002095
|
|
Golla Chalapathi Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-010-012/050006
()
|
0210031000NRG23090520220405673
|
11/05/2022
|
Seshadri Naidu
|
0210031WL0055888
|
Seshadri Naidu
|
00176
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002097
|
|
Seshadri Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-010-012/050035
()
|
0210031000NRG23090520220405680
|
11/05/2022
|
Uma Devi
|
0210031WL0055888
|
Uma Devi
|
00176
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002225
|
|
UMADEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pileru
|
AP-10-031-010-012/130005
()
|
0210031000NRG23100520220415733
|
11/05/2022
|
Narayanamma
|
0210031WL0056940
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002226
|
|
NARAYANAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-010-012/130009
()
|
0210031000NRG23100520220415734
|
11/05/2022
|
J padmaavathi
|
0210031WL0056940
|
J padmaavathi
|
00176
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002221
|
|
PADMAVATHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-013-013/210041
()
|
0210031000NRG23100520220431454
|
11/05/2022
|
Amaravathi
|
0210031WL0058409
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002223
|
|
AMARAVATHAMMA AMUDALA W O MUNIRAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-015-015/050029
()
|
0210031000NRG23100520220431737
|
11/05/2022
|
Snatamma
|
0210031WL0058442
|
Snatamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002123
|
|
A SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23100520220431866
|
11/05/2022
|
Nagabhusanam
|
0210031WL0058473
|
Nagabhusanam
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
22/05/2022
|
|
1441002094
|
|
M NAGABHUSHANAM
|
BANK OF BARODA(606985)
|
|
66
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23100520220431867
|
11/05/2022
|
Venkata Lakshmi
|
0210031WL0058473
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
22/05/2022
|
|
1441002124
|
|
M VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-015-015/060004
()
|
0210031000NRG23100520220431897
|
11/05/2022
|
Munilakshmi
|
0210031WL0058477
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002125
|
|
MUNILAKSHMI Medukurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-015-015/060024
()
|
0210031000NRG23100520220431898
|
11/05/2022
|
Sreeramulu
|
0210031WL0058477
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002096
|
|
Sreeramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23100520220431900
|
11/05/2022
|
Lakshmidevi
|
0210031WL0058477
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002126
|
|
Lakshmidevi Gaali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-015-015/060034
()
|
0210031000NRG23100520220431901
|
11/05/2022
|
Radha
|
0210031WL0058477
|
Radha
|
00176
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002127
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pileru
|
AP-10-031-015-015/120019
()
|
0210031000NRG23100520220431868
|
11/05/2022
|
Gangulamma
|
0210031WL0058473
|
Gangulamma
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
22/05/2022
|
|
1441002093
|
|
K GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pileru
|
AP-10-031-015-015/120019
()
|
0210031000NRG23100520220431869
|
11/05/2022
|
Venkata Swamy
|
0210031WL0058473
|
Venkata Swamy
|
00176
|
IDIB0SGB001
|
1462
|
1462
|
Processed
|
22/05/2022
|
|
1441002092
|
|
K VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56333
|
56333
|
|
|
|
|
|
|
|
|
73
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23100520220430677
|
11/05/2022
|
Srinivasulu
|
0210031WL0058307
|
Srinivasulu
|
00177
|
IOBA0003384
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002197
|
|
Mr C SREENIVASULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
74
|
Pileru
|
AP-10-031-003-003/070024
()
|
0210031000NRG23100520220431101
|
11/05/2022
|
Jayaram
|
0210031WL0058374
|
Jayaram
|
00415
|
SBIN0001491
|
1172
|
1172
|
Processed
|
22/05/2022
|
|
1441002129
|
|
JAYARAM GOLLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-003-003/070084
()
|
0210031000NRG23100520220431104
|
11/05/2022
|
Papaiah
|
0210031WL0058374
|
Papaiah
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
22/05/2022
|
|
1441002130
|
|
G PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pileru
|
AP-10-031-003-003/110030
()
|
0210031000NRG23100520220415136
|
11/05/2022
|
Babu Naik
|
0210031WL0056888
|
Babu Naik
|
00415
|
SBIN0001491
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002186
|
|
MUDE BABU NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-003-003/110030
()
|
0210031000NRG23100520220415137
|
11/05/2022
|
Chakramma
|
0210031WL0056888
|
Chakramma
|
00415
|
SBIN0001491
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002183
|
|
MRS CHAKRAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-005-006/020004
()
|
0210031000NRG23100520220431728
|
11/05/2022
|
Noorjahan
|
0210031WL0058440
|
Noorjahan
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002203
|
|
P NOORJAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23100520220431730
|
11/05/2022
|
Reddemma
|
0210031WL0058440
|
Reddemma
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002170
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
80
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23100520220431026
|
11/05/2022
|
Manjula
|
0210031WL0058345
|
Manjula
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002205
|
|
Mr B MANJULA
|
INDIAN BANK(607105)
|
|
81
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23100520220431027
|
11/05/2022
|
Ramamohana
|
0210031WL0058345
|
Ramamohana
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002150
|
|
Mr Bodi Nayani Rama Mohan
|
INDIAN BANK(607105)
|
|
82
|
Pileru
|
AP-10-031-006-008/160013
()
|
0210031000NRG23100520220432147
|
11/05/2022
|
Nagaraja
|
0210031WL0058499
|
Nagaraja
|
00415
|
SBIN0001491
|
1428
|
1428
|
Processed
|
22/05/2022
|
|
1441002160
|
|
MR BIRANGI NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-010-012/130011
()
|
0210031000NRG23100520220415737
|
11/05/2022
|
D Rama Chandraiah
|
0210031WL0056940
|
D Rama Chandraiah
|
00415
|
SBIN0001491
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002185
|
|
RAMA CHANDRAIAH DARSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-010-012/130011
()
|
0210031000NRG23100520220415736
|
11/05/2022
|
Venkateswari
|
0210031WL0056940
|
Venkateswari
|
00415
|
SBIN0001491
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002161
|
|
VENKATESWARI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-011-012/220012
()
|
0210031000NRG23100520220412214
|
11/05/2022
|
Jayarami Reddy
|
0210031WL0056688
|
Jayarami Reddy
|
00415
|
SBIN0001491
|
1195
|
1195
|
Processed
|
22/05/2022
|
|
1441002143
|
|
MR JAYARAMI REDDY V
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pileru
|
AP-10-031-013-013/130001
()
|
0210031000NRG23100520220430671
|
11/05/2022
|
KRISHNAIAH MANCHURI
|
0210031WL0058307
|
KRISHNAIAH MANCHURI
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002145
|
|
MANCHURU KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23100520220430674
|
11/05/2022
|
Bhaskara
|
0210031WL0058307
|
Bhaskara
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002182
|
|
Mr D BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
88
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23100520220430676
|
11/05/2022
|
Gangulamma
|
0210031WL0058307
|
Gangulamma
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002177
|
|
MS BELLAM GANGULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23100520220430675
|
11/05/2022
|
Venkataramaiah
|
0210031WL0058307
|
Venkataramaiah
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002181
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
90
|
Pileru
|
AP-10-031-013-013/130033
()
|
0210031000NRG23100520220430681
|
11/05/2022
|
Raja Gopal
|
0210031WL0058307
|
Raja Gopal
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002176
|
|
RAJAGOPAL DUBBA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23100520220430684
|
11/05/2022
|
SREEKANTH
|
0210031WL0058307
|
SREEKANTH
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002178
|
|
DUBBA SREEKANTH
|
ICICI BANK LTD(508534)
|
|
92
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23100520220431448
|
11/05/2022
|
Nagarajamma
|
0210031WL0058409
|
Nagarajamma
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002201
|
|
MRS NAGARAJAMMA SADUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23100520220431447
|
11/05/2022
|
Ramakrishnaiah
|
0210031WL0058409
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002180
|
|
MR RAMAKRISHNAIAH SADUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23100520220431449
|
11/05/2022
|
Yerraiah
|
0210031WL0058409
|
Yerraiah
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002174
|
|
MR YARRAIAH MANDEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pileru
|
AP-10-031-013-013/200007
()
|
0210031000NRG23100520220431450
|
11/05/2022
|
Chandraiah
|
0210031WL0058409
|
Chandraiah
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002175
|
|
S CHANDRAIAH
|
BANK OF BARODA(606985)
|
|
96
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23100520220431452
|
11/05/2022
|
Venkatramana
|
0210031WL0058409
|
Venkatramana
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002169
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
97
|
Pileru
|
AP-10-031-013-013/210035
()
|
0210031000NRG23100520220431527
|
11/05/2022
|
Maheswara
|
0210031WL0058420
|
Maheswara
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002141
|
|
MR MAHESWARA DODDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23100520220431455
|
11/05/2022
|
Ramana
|
0210031WL0058409
|
Ramana
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002159
|
|
MR UPPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23100520220430827
|
11/05/2022
|
Nagaraja
|
0210031WL0058330
|
Nagaraja
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002184
|
|
S NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23100520220430828
|
11/05/2022
|
Rathnamma
|
0210031WL0058330
|
Rathnamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002154
|
|
MRS SIBBALA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23100520220430830
|
11/05/2022
|
Rama Lakshmamma
|
0210031WL0058330
|
Rama Lakshmamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002147
|
|
MRS BELAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23100520220431621
|
11/05/2022
|
Venkatalakshmi
|
0210031WL0058430
|
Venkatalakshmi
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002206
|
|
MRS VENKATA LAKSHMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23100520220431620
|
11/05/2022
|
Venkatramaiah
|
0210031WL0058430
|
Venkatramaiah
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002179
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
104
|
Pileru
|
AP-10-031-013-013/310006
()
|
0210031000NRG23100520220431623
|
11/05/2022
|
Nagamma
|
0210031WL0058430
|
Nagamma
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002187
|
|
B NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-013-013/310006
()
|
0210031000NRG23100520220431622
|
11/05/2022
|
Narayana
|
0210031WL0058430
|
Narayana
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002164
|
|
Mr B NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23100520220430832
|
11/05/2022
|
Obulesu
|
0210031WL0058330
|
Obulesu
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002152
|
|
D OBULESH
|
CANARA BANK(508532)
|
|
107
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23100520220430833
|
11/05/2022
|
Srinadha
|
0210031WL0058330
|
Srinadha
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002155
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-013-013/310010
()
|
0210031000NRG23100520220430834
|
11/05/2022
|
Ramaiah
|
0210031WL0058330
|
Ramaiah
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002156
|
|
Mr R RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23100520220430706
|
11/05/2022
|
Venkataswamy
|
0210031WL0058318
|
Venkataswamy
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002153
|
|
MR B VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23100520220430709
|
11/05/2022
|
Yarraiah
|
0210031WL0058318
|
Yarraiah
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002146
|
|
Mr N YERRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
111
|
Pileru
|
AP-10-031-013-013/310015
()
|
0210031000NRG23100520220431624
|
11/05/2022
|
Doraswami
|
0210031WL0058430
|
Doraswami
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002167
|
|
MR B DORASWAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-013-013/310015
()
|
0210031000NRG23100520220431625
|
11/05/2022
|
Lalitha
|
0210031WL0058430
|
Lalitha
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002173
|
|
MR BELLAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23100520220430712
|
11/05/2022
|
Krishnamma
|
0210031WL0058318
|
Krishnamma
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002207
|
|
MRS KRISHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23100520220430711
|
11/05/2022
|
Ramanaiah
|
0210031WL0058318
|
Ramanaiah
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002163
|
|
MR NAGARI MODUGU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-013-013/310018
()
|
0210031000NRG23100520220430835
|
11/05/2022
|
Srinivasulu
|
0210031WL0058330
|
Srinivasulu
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002142
|
|
KUDITHI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pileru
|
AP-10-031-013-013/310019
()
|
0210031000NRG23100520220430837
|
11/05/2022
|
Narashimulu
|
0210031WL0058330
|
Narashimulu
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002151
|
|
MR REGANTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pileru
|
AP-10-031-013-013/310023
()
|
0210031000NRG23100520220431627
|
11/05/2022
|
Lakshmamma
|
0210031WL0058430
|
Lakshmamma
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002172
|
|
MRS GOLKANDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pileru
|
AP-10-031-013-013/310023
()
|
0210031000NRG23100520220431626
|
11/05/2022
|
Munuswamy
|
0210031WL0058430
|
Munuswamy
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002148
|
|
MR G MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23100520220430838
|
11/05/2022
|
Amaravathi
|
0210031WL0058330
|
Amaravathi
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002165
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
120
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23100520220431629
|
11/05/2022
|
Parvathamma
|
0210031WL0058430
|
Parvathamma
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002171
|
|
MRS GANGARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pileru
|
AP-10-031-013-013/310029
()
|
0210031000NRG23100520220430839
|
11/05/2022
|
Narayanamma
|
0210031WL0058330
|
Narayanamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002166
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
|
122
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23100520220431632
|
11/05/2022
|
Ananda
|
0210031WL0058430
|
Ananda
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002162
|
|
Ananda Bellam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23100520220431633
|
11/05/2022
|
Devi
|
0210031WL0058430
|
Devi
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002132
|
|
BEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23100520220430715
|
11/05/2022
|
Ravikumar
|
0210031WL0058318
|
Ravikumar
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002158
|
|
MR G RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23100520220430841
|
11/05/2022
|
Subramanyam
|
0210031WL0058330
|
Subramanyam
|
00415
|
SBIN0001491
|
1540
|
1540
|
Rejected
|
22/05/2022
|
|
1441002144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Pileru
|
AP-10-031-015-015/050004
()
|
0210031000NRG23100520220431854
|
11/05/2022
|
Aruna Kumari
|
0210031WL0058468
|
Aruna Kumari
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
22/05/2022
|
|
1441002131
|
|
A ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-015-015/060030
()
|
0210031000NRG23100520220431923
|
11/05/2022
|
Jayamma
|
0210031WL0058479
|
Jayamma
|
00415
|
SBIN0001491
|
948
|
948
|
Processed
|
22/05/2022
|
|
1441002157
|
|
MRS PAGADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-015-015/060030
()
|
0210031000NRG23100520220431922
|
11/05/2022
|
Kirshnaiah
|
0210031WL0058479
|
Kirshnaiah
|
00415
|
SBIN0001491
|
948
|
948
|
Processed
|
22/05/2022
|
|
1441002149
|
|
P Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-015-015/060034
()
|
0210031000NRG23100520220431902
|
11/05/2022
|
Baby Sivani
|
0210031WL0058477
|
Baby Sivani
|
00415
|
SBIN0001491
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002199
|
|
MS M BABY SIVANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-015-015/130051
()
|
0210031000NRG23100520220431783
|
11/05/2022
|
MANGAMMA
|
0210031WL0058453
|
MANGAMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002193
|
|
MRS BANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81698
|
81698
|
|
|
|
|
|
|
|
|
131
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23100520220430710
|
11/05/2022
|
Prameela
|
0210031WL0058318
|
Prameela
|
00415
|
SBIN0013400
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002133
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
132
|
Pileru
|
AP-10-031-010-012/050003
()
|
0210031000NRG23090520220405669
|
11/05/2022
|
Ramappa Naidu
|
0210031WL0055888
|
Ramappa Naidu
|
00415
|
SBIN0016428
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002188
|
|
GOLLA NARASIMHAMUDDURAMMPPA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-013-013/130001
()
|
0210031000NRG23100520220430672
|
11/05/2022
|
Lakshmi Devi
|
0210031WL0058307
|
Lakshmi Devi
|
00415
|
SBIN0016428
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002202
|
|
MRS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23100520220430679
|
11/05/2022
|
Ram Mohan
|
0210031WL0058307
|
Ram Mohan
|
00415
|
SBIN0016428
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002208
|
|
Mr DUBBA RAMMOHAN
|
INDIAN BANK(607105)
|
|
135
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23100520220430680
|
11/05/2022
|
Swarnalatha
|
0210031WL0058307
|
Swarnalatha
|
00415
|
SBIN0016428
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002194
|
|
BELLAM SWARNA LATHA
|
CANARA BANK(508532)
|
|
136
|
Pileru
|
AP-10-031-013-013/210035
()
|
0210031000NRG23100520220431528
|
11/05/2022
|
Manjula
|
0210031WL0058420
|
Manjula
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002204
|
|
D MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23100520220430831
|
11/05/2022
|
Nagaveni
|
0210031WL0058330
|
Nagaveni
|
00415
|
SBIN0016428
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002195
|
|
D NAGAVENI
|
CANARA BANK(508532)
|
|
138
|
Pileru
|
AP-10-031-013-013/310021
()
|
0210031000NRG23100520220430714
|
11/05/2022
|
Thulisamma
|
0210031WL0058318
|
Thulisamma
|
00415
|
SBIN0016428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002200
|
|
MRS B THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23100520220431630
|
11/05/2022
|
Devendra
|
0210031WL0058430
|
Devendra
|
00415
|
SBIN0016428
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002198
|
|
G DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23100520220430716
|
11/05/2022
|
Subbamma
|
0210031WL0058318
|
Subbamma
|
00415
|
SBIN0016428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002189
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23100520220430840
|
11/05/2022
|
Anuradha
|
0210031WL0058330
|
Anuradha
|
00415
|
SBIN0016428
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002196
|
|
MRS S ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
142
|
Pileru
|
AP-10-031-005-006/010015
()
|
0210031000NRG23100520220431724
|
11/05/2022
|
Patimabee
|
0210031WL0058440
|
Patimabee
|
00415
|
SBIN0021755
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002244
|
|
MRS FATHIMA BEE SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
143
|
Pileru
|
AP-10-031-015-015/050007
()
|
0210031000NRG23100520220431721
|
11/05/2022
|
Saraswatamma
|
0210031WL0058438
|
Saraswatamma
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002239
|
|
A SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pileru
|
AP-10-031-015-015/050007
()
|
0210031000NRG23100520220431720
|
11/05/2022
|
Surendra
|
0210031WL0058438
|
Surendra
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002240
|
|
Surendra A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
145
|
Pileru
|
AP-10-031-003-003/070001
()
|
0210031000NRG23100520220431224
|
11/05/2022
|
Krishnaiah
|
0210031WL0058393
|
Krishnaiah
|
00468
|
UBIN0804410
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002110
|
|
K KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pileru
|
AP-10-031-003-003/110007
()
|
0210031000NRG23100520220415134
|
11/05/2022
|
Ravi Naik
|
0210031WL0056888
|
Ravi Naik
|
00468
|
UBIN0804410
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002103
|
|
M RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pileru
|
AP-10-031-003-003/140007
()
|
0210031000NRG23100520220431230
|
11/05/2022
|
Chandra Naik
|
0210031WL0058393
|
Chandra Naik
|
00468
|
UBIN0804410
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002112
|
|
CHANDRA NAICK MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-003-003/140007
()
|
0210031000NRG23100520220431231
|
11/05/2022
|
Mutyalu
|
0210031WL0058393
|
Mutyalu
|
00468
|
UBIN0804410
|
1495
|
1495
|
Processed
|
22/05/2022
|
|
1441002105
|
|
M MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23100520220431729
|
11/05/2022
|
Surendra
|
0210031WL0058440
|
Surendra
|
00468
|
UBIN0804410
|
1532
|
1532
|
Processed
|
22/05/2022
|
|
1441002104
|
|
TARIKONDA SURENDA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pileru
|
AP-10-031-006-008/160013
()
|
0210031000NRG23100520220432148
|
11/05/2022
|
Yellamma
|
0210031WL0058499
|
Yellamma
|
00468
|
UBIN0804410
|
1428
|
1428
|
Processed
|
22/05/2022
|
|
1441002113
|
|
BERING YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pileru
|
AP-10-031-010-012/050019
()
|
0210031000NRG23090520220405675
|
11/05/2022
|
Srinivasulu Nayudu
|
0210031WL0055888
|
Srinivasulu Nayudu
|
00468
|
UBIN0804410
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002108
|
|
G SREENIVASULU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23100520220430673
|
11/05/2022
|
Akkaiah
|
0210031WL0058307
|
Akkaiah
|
00468
|
UBIN0804410
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002107
|
|
DUBBA AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23100520220430678
|
11/05/2022
|
Siddamma
|
0210031WL0058307
|
Siddamma
|
00468
|
UBIN0804410
|
1437
|
1437
|
Processed
|
22/05/2022
|
|
1441002114
|
|
CHINAPALLE SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pileru
|
AP-10-031-013-013/210004
()
|
0210031000NRG23100520220431525
|
11/05/2022
|
Ramanaiah
|
0210031WL0058420
|
Ramanaiah
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002101
|
|
Mr D Ramanaiah
|
INDIAN BANK(607105)
|
|
155
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23100520220431453
|
11/05/2022
|
Lakshmidevi
|
0210031WL0058409
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002106
|
|
CHAMANCHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pileru
|
AP-10-031-013-013/210049
()
|
0210031000NRG23100520220431457
|
11/05/2022
|
Prameela
|
0210031WL0058409
|
Prameela
|
00468
|
UBIN0804410
|
1435
|
1435
|
Processed
|
22/05/2022
|
|
1441002117
|
|
U PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23100520220430829
|
11/05/2022
|
Ramachandra
|
0210031WL0058330
|
Ramachandra
|
00468
|
UBIN0804410
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441002109
|
|
BELLAM RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23100520220430708
|
11/05/2022
|
NANDINI
|
0210031WL0058318
|
NANDINI
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002115
|
|
BELLAM NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pileru
|
AP-10-031-013-013/310021
()
|
0210031000NRG23100520220430713
|
11/05/2022
|
Jayaramaiah
|
0210031WL0058318
|
Jayaramaiah
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441002102
|
|
Mr B JAYA RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
160
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23100520220431631
|
11/05/2022
|
RAJANI
|
0210031WL0058430
|
RAJANI
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
22/05/2022
|
|
1441002116
|
|
MADDALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pileru
|
AP-10-031-015-015/060044
()
|
0210031000NRG23100520220431903
|
11/05/2022
|
Venkatramana
|
0210031WL0058477
|
Venkatramana
|
00468
|
UBIN0804410
|
1420
|
1420
|
Processed
|
22/05/2022
|
|
1441002111
|
|
VENKATA RAMANA MANCHINELLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24467
|
24467
|
|
|
|
|
|
|
|
|
162
|
Pileru
|
AP-10-031-002-002/220008
()
|
0210031000NRG23100520220430956
|
11/05/2022
|
Kanthamma
|
0210031WL0058338
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002076
|
|
K Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pileru
|
AP-10-031-002-002/220009
()
|
0210031000NRG23100520220430958
|
11/05/2022
|
Ramanamma
|
0210031WL0058338
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002083
|
|
K RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pileru
|
AP-10-031-002-002/220010
()
|
0210031000NRG23100520220430959
|
11/05/2022
|
Nagaraja
|
0210031WL0058338
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002075
|
|
K NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pileru
|
AP-10-031-002-002/220012
()
|
0210031000NRG23100520220430963
|
11/05/2022
|
Yasodha
|
0210031WL0058338
|
Yasodha
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002082
|
|
K YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pileru
|
AP-10-031-002-002/220015
()
|
0210031000NRG23100520220430968
|
11/05/2022
|
Ananthamma
|
0210031WL0058338
|
Ananthamma
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002077
|
|
Kotakonda Ananthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pileru
|
AP-10-031-002-002/220015
()
|
0210031000NRG23100520220430966
|
11/05/2022
|
Anil Kumari
|
0210031WL0058338
|
Anil Kumari
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002079
|
|
KOTAKONDA ANIL KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Pileru
|
AP-10-031-002-002/220017
()
|
0210031000NRG23100520220430970
|
11/05/2022
|
Rajeswari
|
0210031WL0058338
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002084
|
|
M RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pileru
|
AP-10-031-002-002/220017
()
|
0210031000NRG23100520220430969
|
11/05/2022
|
Venkatramana Reddy
|
0210031WL0058338
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002078
|
|
M VENKATRAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pileru
|
AP-10-031-002-002/220051
()
|
0210031000NRG23100520220430971
|
11/05/2022
|
ANITHAKUMARI
|
0210031WL0058338
|
ANITHAKUMARI
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441002089
|
|
K ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23100520220431084
|
11/05/2022
|
Nagaraja
|
0210031WL0058367
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1235
|
1235
|
Processed
|
22/05/2022
|
|
1441002140
|
|
Nagaraja B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Pileru
|
AP-10-031-003-003/110039
()
|
0210031000NRG23100520220415141
|
11/05/2022
|
ANIL NAIK BUKKE
|
0210031WL0056888
|
ANIL NAIK BUKKE
|
00709
|
IDIB0SGB001
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002257
|
|
ANIL NAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pileru
|
AP-10-031-003-003/110039
()
|
0210031000NRG23100520220415142
|
11/05/2022
|
SREEDEVI BUKKE
|
0210031WL0056888
|
SREEDEVI BUKKE
|
00709
|
IDIB0SGB001
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441002216
|
|
SREEDEVI BUKKE W O B ANIL NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pileru
|
AP-10-031-010-012/050004
()
|
0210031000NRG23090520220405672
|
11/05/2022
|
GOLLA SIDDAMMA G
|
0210031WL0055888
|
GOLLA SIDDAMMA G
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002263
|
|
GOLLA SIDDMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Pileru
|
AP-10-031-010-012/050006
()
|
0210031000NRG23090520220405674
|
11/05/2022
|
Vimala Golla
|
0210031WL0055888
|
Vimala Golla
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002264
|
|
Vimala Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Pileru
|
AP-10-031-010-012/050019
()
|
0210031000NRG23090520220405676
|
11/05/2022
|
GOLLA TIRUMALA G
|
0210031WL0055888
|
GOLLA TIRUMALA G
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002262
|
|
GOLLA TIRUMALA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Pileru
|
AP-10-031-010-012/050020
()
|
0210031000NRG23090520220405678
|
11/05/2022
|
Kantamma
|
0210031WL0055888
|
Kantamma
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002137
|
|
M kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pileru
|
AP-10-031-010-012/050020
()
|
0210031000NRG23090520220405677
|
11/05/2022
|
MERUGU RAGHUPATHI NAIDU
|
0210031WL0055888
|
MERUGU RAGHUPATHI NAIDU
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002136
|
|
MERUGU RAGHUPATHI NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pileru
|
AP-10-031-010-012/050036
()
|
0210031000NRG23090520220405682
|
11/05/2022
|
Revathi
|
0210031WL0055888
|
Revathi
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002266
|
|
REVATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pileru
|
AP-10-031-010-012/050036
()
|
0210031000NRG23090520220405681
|
11/05/2022
|
Venugopal
|
0210031WL0055888
|
Venugopal
|
00709
|
IDIB0SGB001
|
1202
|
1202
|
Processed
|
22/05/2022
|
|
1441002267
|
|
Venugopal Nayunivaru K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Pileru
|
AP-10-031-010-012/130001
()
|
0210031000NRG23100520220415730
|
11/05/2022
|
K varalakshmi
|
0210031WL0056940
|
K varalakshmi
|
00709
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002260
|
|
VARA LAKSHMI KAMATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Pileru
|
AP-10-031-010-012/130010
()
|
0210031000NRG23100520220415735
|
11/05/2022
|
Lakshmamma
|
0210031WL0056940
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002138
|
|
S Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pileru
|
AP-10-031-010-012/130012
()
|
0210031000NRG23100520220415738
|
11/05/2022
|
Ramanamma
|
0210031WL0056940
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
22/05/2022
|
|
1441002258
|
|
RAMANAMMA EPPARLA W O RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Pileru
|
AP-10-031-011-012/270046
()
|
0210031000NRG23100520220412187
|
11/05/2022
|
Chandraiaah Medi Kurthi
|
0210031WL0056684
|
Chandraiaah Medi Kurthi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
22/05/2022
|
|
1441002072
|
|
Mr CHANDRAIAH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Pileru
|
AP-10-031-011-012/270046
()
|
0210031000NRG23100520220412186
|
11/05/2022
|
M Gurramma
|
0210031WL0056684
|
M Gurramma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
22/05/2022
|
|
1441002074
|
|
M Gurramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Pileru
|
AP-10-031-015-015/050004
()
|
0210031000NRG23100520220431855
|
11/05/2022
|
Ramana
|
0210031WL0058468
|
Ramana
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
22/05/2022
|
|
1441002135
|
|
A Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Pileru
|
AP-10-031-015-015/050024
()
|
0210031000NRG23100520220431856
|
11/05/2022
|
Jyothi
|
0210031WL0058468
|
Jyothi
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
22/05/2022
|
|
1441002086
|
|
K YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pileru
|
AP-10-031-015-015/050027
()
|
0210031000NRG23100520220431765
|
11/05/2022
|
Govindamma
|
0210031WL0058445
|
Govindamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002087
|
|
Govindamma Muthyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23100520220431930
|
11/05/2022
|
Ramanaiah
|
0210031WL0058481
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441002259
|
|
RAMANAIAH PAGADALA S O SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23100520220431931
|
11/05/2022
|
Vijayamma
|
0210031WL0058481
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441002139
|
|
P VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Pileru
|
AP-10-031-015-015/070001
()
|
0210031000NRG23100520220431836
|
11/05/2022
|
Chengaiah
|
0210031WL0058462
|
Chengaiah
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1441002261
|
|
P CHENGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pileru
|
AP-10-031-015-015/070001
()
|
0210031000NRG23100520220431837
|
11/05/2022
|
Saraswatamma
|
0210031WL0058462
|
Saraswatamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1441002268
|
|
P SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23100520220431717
|
11/05/2022
|
Venkatamma
|
0210031WL0058436
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441002081
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23100520220431792
|
11/05/2022
|
Bhaskar Reddy
|
0210031WL0058457
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441002134
|
|
Bhaskar Reddy Yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23100520220431793
|
11/05/2022
|
Prabhavathamma
|
0210031WL0058457
|
Prabhavathamma
|
00709
|
IDIB0SGB001
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441002090
|
|
Prabhavathi yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23100520220431839
|
11/05/2022
|
Sirisha
|
0210031WL0058462
|
Sirisha
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1441002091
|
|
M SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23100520220431840
|
11/05/2022
|
Padmaja
|
0210031WL0058462
|
Padmaja
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
22/05/2022
|
|
1441002265
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48254
|
48254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276637
|
276637
|
|
|
|
|
|
|
|