|
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-10-031-004-004/110040
()
|
0210031000NRG23150720221608719
|
15/07/2022
|
Sreenivasulu
|
0210031WL0164719
|
Sreenivasulu
|
00045
|
BARB0PILERX
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474418
|
|
D SREENIVASULU
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-004-004/110052
()
|
0210031000NRG23150720221608721
|
15/07/2022
|
DEVENDRA
|
0210031WL0164719
|
DEVENDRA
|
00045
|
BARB0PILERX
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474420
|
|
Y DEVENDRA
|
CANARA BANK(508532)
|
|
3
|
Pileru
|
AP-10-031-004-004/120059
()
|
0210031000NRG23150720221608723
|
15/07/2022
|
Parvathamma
|
0210031WL0164719
|
Parvathamma
|
00045
|
BARB0PILERX
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474416
|
|
C PARVATHI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-004-004/120066
()
|
0210031000NRG23150720221608666
|
15/07/2022
|
Chengalrayudu
|
0210031WL0164715
|
Chengalrayudu
|
00045
|
BARB0PILERX
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474417
|
|
MUNGILIPENTA CHENGALARAYUDU
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-004-004/120111
()
|
0210031000NRG23150720221608681
|
15/07/2022
|
Lakshumma
|
0210031WL0164715
|
Lakshumma
|
00045
|
BARB0PILERX
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474419
|
|
C LAKHSMAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-004-004/120113
()
|
0210031000NRG23150720221608682
|
15/07/2022
|
Banu Priya
|
0210031WL0164715
|
Banu Priya
|
00045
|
BARB0PILERX
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474415
|
|
C BANU PRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-004-004/060012
()
|
0210031000NRG23150720221608691
|
15/07/2022
|
Divaka Reddy
|
0210031WL0164717
|
Divaka Reddy
|
00078
|
CNRB0013185
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474400
|
|
M Divakar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-004-004/060012
()
|
0210031000NRG23150720221608692
|
15/07/2022
|
Rajeswari
|
0210031WL0164717
|
Rajeswari
|
00078
|
CNRB0013185
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474399
|
|
Mrs M RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
Pileru
|
AP-10-031-004-004/100162
()
|
0210031000NRG23150720221608700
|
15/07/2022
|
GIRIPRASAD
|
0210031WL0164717
|
GIRIPRASAD
|
00078
|
CNRB0013185
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474402
|
|
O GIRI PRASAD
|
CANARA BANK(508532)
|
|
10
|
Pileru
|
AP-10-031-004-004/110017
()
|
0210031000NRG23150720221608716
|
15/07/2022
|
Venkatramana
|
0210031WL0164719
|
Venkatramana
|
00078
|
CNRB0013185
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474398
|
|
VENKATARAMANA YELLAMANDA
|
BANK OF BARODA(606985)
|
|
11
|
Pileru
|
AP-10-031-004-004/110046
()
|
0210031000NRG23150720221608707
|
15/07/2022
|
sudharani
|
0210031WL0164717
|
sudharani
|
00078
|
CNRB0013185
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474401
|
|
Y SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pileru
|
AP-10-031-004-004/140026
()
|
0210031000NRG23150720221608738
|
15/07/2022
|
Ramachandra
|
0210031WL0164720
|
Ramachandra
|
00078
|
CNRB0013185
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474403
|
|
GARNIMITTA RAMACHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-004-004/120118
()
|
0210031000NRG23150720221608684
|
15/07/2022
|
ARUNA
|
0210031WL0164715
|
ARUNA
|
00168
|
ICIC0003755
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474443
|
|
MULABAGULA ARUNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-004-004/030007
()
|
0210031000NRG23150720221608657
|
15/07/2022
|
Gurumurthy
|
0210031WL0164715
|
Gurumurthy
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474465
|
|
V Guru Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pileru
|
AP-10-031-004-004/040004
()
|
0210031000NRG23150720221608641
|
15/07/2022
|
Narasimha Reddy
|
0210031WL0164714
|
Narasimha Reddy
|
00176
|
IDIB000P195
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474460
|
|
Mr T NARASIMHA REDDY
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-004-004/050009
()
|
0210031000NRG23150720221608644
|
15/07/2022
|
Gangulamma
|
0210031WL0164714
|
Gangulamma
|
00176
|
IDIB000P195
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474461
|
|
Mrs P GANGULAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-004-004/050023
()
|
0210031000NRG23150720221608645
|
15/07/2022
|
Lakshmamma
|
0210031WL0164714
|
Lakshmamma
|
00176
|
IDIB000P195
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474476
|
|
MRS LAKSHMAMMA MULLANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pileru
|
AP-10-031-004-004/070005
()
|
0210031000NRG23150720221608649
|
15/07/2022
|
Neelavathi
|
0210031WL0164714
|
Neelavathi
|
00176
|
IDIB000P195
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474467
|
|
Mrs G NEELAVATHAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-004-004/070007
()
|
0210031000NRG23150720221608650
|
15/07/2022
|
Ramakrishna Reddy
|
0210031WL0164714
|
Ramakrishna Reddy
|
00176
|
IDIB000P195
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474454
|
|
MR KRISHNA REDDY CHINEPALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pileru
|
AP-10-031-004-004/090043
()
|
0210031000NRG23150720221608696
|
15/07/2022
|
Ramanaiah
|
0210031WL0164717
|
Ramanaiah
|
00176
|
IDIB000P195
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474464
|
|
CHENIMISETTI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pileru
|
AP-10-031-004-004/090043
()
|
0210031000NRG23150720221608697
|
15/07/2022
|
Santhamma
|
0210031WL0164717
|
Santhamma
|
00176
|
IDIB000P195
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474477
|
|
MRS C SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pileru
|
AP-10-031-004-004/100162
()
|
0210031000NRG23150720221608699
|
15/07/2022
|
MENAKARANI
|
0210031WL0164717
|
MENAKARANI
|
00176
|
IDIB000P195
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474459
|
|
Ms O MENAKARANI
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-004-004/110005
()
|
0210031000NRG23150720221608702
|
15/07/2022
|
Ramanamma
|
0210031WL0164717
|
Ramanamma
|
00176
|
IDIB000P195
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474466
|
|
B RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pileru
|
AP-10-031-004-004/110005
()
|
0210031000NRG23150720221608701
|
15/07/2022
|
Venkatramana
|
0210031WL0164717
|
Venkatramana
|
00176
|
IDIB000P195
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474479
|
|
Mr B VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-004-004/110010
()
|
0210031000NRG23150720221608714
|
15/07/2022
|
Narayana
|
0210031WL0164719
|
Narayana
|
00176
|
IDIB000P195
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474482
|
|
D NARAYANA
|
BANK OF BARODA(606985)
|
|
26
|
Pileru
|
AP-10-031-004-004/110010
()
|
0210031000NRG23150720221608715
|
15/07/2022
|
Saraswathi
|
0210031WL0164719
|
Saraswathi
|
00176
|
IDIB000P195
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474481
|
|
Mrs D SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-004-004/110019
()
|
0210031000NRG23150720221608718
|
15/07/2022
|
Chinnakka
|
0210031WL0164719
|
Chinnakka
|
00176
|
IDIB000P195
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474463
|
|
Mrs Y CHINNAKKA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-004-004/110049
()
|
0210031000NRG23150720221608720
|
15/07/2022
|
Padmaja
|
0210031WL0164719
|
Padmaja
|
00176
|
IDIB000P195
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474480
|
|
D PADMAJA
|
CANARA BANK(508532)
|
|
29
|
Pileru
|
AP-10-031-004-004/120014
()
|
0210031000NRG23150720221608660
|
15/07/2022
|
T Reddemma
|
0210031WL0164715
|
T Reddemma
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474487
|
|
MRS REDDEMMA THAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pileru
|
AP-10-031-004-004/120058
()
|
0210031000NRG23150720221608665
|
15/07/2022
|
PALLAPU RATHNAIAH
|
0210031WL0164715
|
PALLAPU RATHNAIAH
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474457
|
|
MR PALLAPU VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pileru
|
AP-10-031-004-004/120068
()
|
0210031000NRG23150720221608667
|
15/07/2022
|
Hari
|
0210031WL0164715
|
Hari
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474468
|
|
MR HARI CHEEKATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pileru
|
AP-10-031-004-004/120068
()
|
0210031000NRG23150720221608668
|
15/07/2022
|
Vijayakumari
|
0210031WL0164715
|
Vijayakumari
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474483
|
|
Mrs C VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-004-004/120118
()
|
0210031000NRG23150720221608683
|
15/07/2022
|
MANI
|
0210031WL0164715
|
MANI
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474488
|
|
M MANI
|
ICICI BANK LTD(508534)
|
|
34
|
Pileru
|
AP-10-031-004-004/120130
()
|
0210031000NRG23150720221608687
|
15/07/2022
|
Krishnaveni
|
0210031WL0164715
|
Krishnaveni
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474456
|
|
Mrs B KRISHNA VENI
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-004-004/130022
()
|
0210031000NRG23150720221608726
|
15/07/2022
|
Harinadha Reddy
|
0210031WL0164720
|
Harinadha Reddy
|
00176
|
IDIB000P195
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474484
|
|
CHINTAPARTI HARINADHA REDDY
|
ICICI BANK LTD(508534)
|
|
36
|
Pileru
|
AP-10-031-004-004/130040
()
|
0210031000NRG23150720221608742
|
15/07/2022
|
DIVYA
|
0210031WL0164723
|
DIVYA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474485
|
|
MANCHURU DIVYA
|
ICICI BANK LTD(508534)
|
|
37
|
Pileru
|
AP-10-031-004-004/130044
()
|
0210031000NRG23150720221608734
|
15/07/2022
|
SUJATHA
|
0210031WL0164720
|
SUJATHA
|
00176
|
IDIB000P195
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474462
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
38
|
Pileru
|
AP-10-031-004-004/150012
()
|
0210031000NRG23150720221608688
|
15/07/2022
|
Ramakrishna
|
0210031WL0164715
|
Ramakrishna
|
00176
|
IDIB000P195
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474458
|
|
Mr Paarapatla Krishnaiah
|
INDIAN BANK(607105)
|
|
39
|
Pileru
|
AP-10-031-009-011/080088
()
|
0210031000NRG23150720221608627
|
15/07/2022
|
S TASLEEM
|
0210031WL0164704
|
S TASLEEM
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474486
|
|
Mrs S TASLEEM
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-009-011/510179
()
|
0210031000NRG23150720221608633
|
15/07/2022
|
Venkatramana
|
0210031WL0164709
|
Venkatramana
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474455
|
|
Mr S VENKATRAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25836
|
25836
|
|
|
|
|
|
|
|
|
41
|
Pileru
|
AP-10-031-002-002/010018
()
|
0210031000NRG23150720221608748
|
15/07/2022
|
Rahamath Bee
|
0210031WL0164729
|
Rahamath Bee
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474376
|
|
RAHAMATHBEE KASULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-004-004/110017
()
|
0210031000NRG23150720221608717
|
15/07/2022
|
Sampurna
|
0210031WL0164719
|
Sampurna
|
00176
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474381
|
|
sampurna yellamanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-004-004/120057
()
|
0210031000NRG23150720221608664
|
15/07/2022
|
Venkatamma
|
0210031WL0164715
|
Venkatamma
|
00176
|
IDIB0SGB001
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474382
|
|
VENKATAMMA CHEEKATIPALLI W O VENKARAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
|
44
|
Pileru
|
AP-10-031-004-004/110053
()
|
0210031000NRG23150720221608722
|
15/07/2022
|
NAGENDRA
|
0210031WL0164719
|
NAGENDRA
|
00177
|
IOBA0003384
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474421
|
|
Y NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
45
|
Pileru
|
AP-10-031-001-001/100010
()
|
0210031000NRG23150720221608763
|
15/07/2022
|
Chandra Babu
|
0210031WL0164734
|
Chandra Babu
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474404
|
|
A CHANDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-004-004/030007
()
|
0210031000NRG23150720221608658
|
15/07/2022
|
Ramadevi
|
0210031WL0164715
|
Ramadevi
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474428
|
|
MRS RAMADEVI VALIGATLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-004-004/030019
()
|
0210031000NRG23150720221608659
|
15/07/2022
|
Viramma
|
0210031WL0164715
|
Viramma
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474429
|
|
MRS VEERAMMA VALIGATLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pileru
|
AP-10-031-004-004/050002
()
|
0210031000NRG23150720221608642
|
15/07/2022
|
Harinadha
|
0210031WL0164714
|
Harinadha
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474424
|
|
MR HARINATH PALLEPAGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pileru
|
AP-10-031-004-004/050006
()
|
0210031000NRG23150720221608643
|
15/07/2022
|
Chinnammi
|
0210031WL0164714
|
Chinnammi
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474423
|
|
MRS CHINNAMMI PALLEPAAGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pileru
|
AP-10-031-004-004/050024
()
|
0210031000NRG23150720221608646
|
15/07/2022
|
Gayathri
|
0210031WL0164714
|
Gayathri
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474425
|
|
Mrs A GAYATRI
|
INDIAN BANK(607105)
|
|
51
|
Pileru
|
AP-10-031-004-004/050030
()
|
0210031000NRG23150720221608647
|
15/07/2022
|
Rajamma
|
0210031WL0164714
|
Rajamma
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474413
|
|
Mrs IRAPALAPAATI RAJAMMA
|
INDIAN BANK(607105)
|
|
52
|
Pileru
|
AP-10-031-004-004/050058
()
|
0210031000NRG23150720221608648
|
15/07/2022
|
HARINATH
|
0210031WL0164714
|
HARINATH
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474426
|
|
MR HARINATH PALLEPAGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pileru
|
AP-10-031-004-004/060007
()
|
0210031000NRG23150720221608713
|
15/07/2022
|
Vasudevareddy
|
0210031WL0164719
|
Vasudevareddy
|
00415
|
SBIN0001491
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474406
|
|
MR KONDASANI VASUDEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pileru
|
AP-10-031-004-004/070007
()
|
0210031000NRG23150720221608651
|
15/07/2022
|
Anasuyamma
|
0210031WL0164714
|
Anasuyamma
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474432
|
|
MRS ANASUYAMMA CHENEPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-004-004/070012
()
|
0210031000NRG23150720221608652
|
15/07/2022
|
Hemmala
|
0210031WL0164714
|
Hemmala
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474392
|
|
MRS HEMALATHA CHEENEPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-004-004/070013
()
|
0210031000NRG23150720221608654
|
15/07/2022
|
Lalitha
|
0210031WL0164714
|
Lalitha
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474397
|
|
MRS CHINEPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-004-004/070013
()
|
0210031000NRG23150720221608653
|
15/07/2022
|
Surendranadha Reddy
|
0210031WL0164714
|
Surendranadha Reddy
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474395
|
|
MR SURENDRANADHA REDDY CHEENE PALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-004-004/070020
()
|
0210031000NRG23150720221608655
|
15/07/2022
|
Rupa Rani
|
0210031WL0164714
|
Rupa Rani
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474411
|
|
MRS RUPA RANI KUNALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pileru
|
AP-10-031-004-004/070021
()
|
0210031000NRG23150720221608656
|
15/07/2022
|
Ratanamma
|
0210031WL0164714
|
Ratanamma
|
00415
|
SBIN0001491
|
947
|
947
|
Processed
|
28/07/2022
|
|
3376474412
|
|
MRS RATNAMMA KUNALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pileru
|
AP-10-031-004-004/100151
()
|
0210031000NRG23150720221608741
|
15/07/2022
|
DHANALAKSHMI
|
0210031WL0164722
|
DHANALAKSHMI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474439
|
|
MISS Y DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-004-004/110006
()
|
0210031000NRG23150720221608703
|
15/07/2022
|
Sarojamma
|
0210031WL0164717
|
Sarojamma
|
00415
|
SBIN0001491
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474405
|
|
MRS BANDI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-004-004/110033
()
|
0210031000NRG23150720221608704
|
15/07/2022
|
Reddeppa
|
0210031WL0164717
|
Reddeppa
|
00415
|
SBIN0001491
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474440
|
|
MR Y REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-004-004/110038
()
|
0210031000NRG23150720221608706
|
15/07/2022
|
Praveen
|
0210031WL0164717
|
Praveen
|
00415
|
SBIN0001491
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474386
|
|
BANDI PRAVEEN
|
CANARA BANK(508532)
|
|
64
|
Pileru
|
AP-10-031-004-004/120029
()
|
0210031000NRG23150720221608661
|
15/07/2022
|
SALAMMA CH
|
0210031WL0164715
|
SALAMMA CH
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474384
|
|
CHIKATIPALLI SAALAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
Pileru
|
AP-10-031-004-004/120065
()
|
0210031000NRG23150720221608743
|
15/07/2022
|
Mangamma
|
0210031WL0164724
|
Mangamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474408
|
|
YALLAMANDA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
Pileru
|
AP-10-031-004-004/120069
()
|
0210031000NRG23150720221608669
|
15/07/2022
|
NAGARAJA M
|
0210031WL0164715
|
NAGARAJA M
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474383
|
|
M NAGARAJA
|
BANK OF BARODA(606985)
|
|
67
|
Pileru
|
AP-10-031-004-004/120077
()
|
0210031000NRG23150720221608671
|
15/07/2022
|
Yellamma
|
0210031WL0164715
|
Yellamma
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474434
|
|
Yallamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-004-004/120079
()
|
0210031000NRG23150720221608675
|
15/07/2022
|
Rathnamma
|
0210031WL0164715
|
Rathnamma
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474431
|
|
MRS RATHNAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pileru
|
AP-10-031-004-004/120079
()
|
0210031000NRG23150720221608674
|
15/07/2022
|
Yerrakka
|
0210031WL0164715
|
Yerrakka
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474430
|
|
MRS YARRAKKA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-004-004/120083
()
|
0210031000NRG23150720221608676
|
15/07/2022
|
AVALAKUNTA NAGAMMA
|
0210031WL0164715
|
AVALAKUNTA NAGAMMA
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474394
|
|
Nagamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-004-004/120101
()
|
0210031000NRG23150720221608678
|
15/07/2022
|
SREENIVASULU
|
0210031WL0164715
|
SREENIVASULU
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474442
|
|
MR P SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-004-004/120101
()
|
0210031000NRG23150720221608677
|
15/07/2022
|
Vijayakumar
|
0210031WL0164715
|
Vijayakumar
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474441
|
|
MR P VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-004-004/120102
()
|
0210031000NRG23150720221608680
|
15/07/2022
|
Alivelu
|
0210031WL0164715
|
Alivelu
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474436
|
|
C Alivelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-004-004/120120
()
|
0210031000NRG23150720221608685
|
15/07/2022
|
Saraswthi
|
0210031WL0164715
|
Saraswthi
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474396
|
|
CHIKATI PALLI SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-004-004/120122
()
|
0210031000NRG23150720221608686
|
15/07/2022
|
Gowri
|
0210031WL0164715
|
Gowri
|
00415
|
SBIN0001491
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474422
|
|
C Gowri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-004-004/130013
()
|
0210031000NRG23150720221608724
|
15/07/2022
|
Lakshmamma
|
0210031WL0164720
|
Lakshmamma
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474433
|
|
MRS LAKSHMAMMA MANCHURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-004-004/130021
()
|
0210031000NRG23150720221608725
|
15/07/2022
|
Sreerama Reddy
|
0210031WL0164720
|
Sreerama Reddy
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474385
|
|
T SREE RAMI REDDY
|
ICICI BANK LTD(508534)
|
|
78
|
Pileru
|
AP-10-031-004-004/130030
()
|
0210031000NRG23150720221608727
|
15/07/2022
|
Rathnamma
|
0210031WL0164720
|
Rathnamma
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474427
|
|
RATNAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
Pileru
|
AP-10-031-004-004/130036
()
|
0210031000NRG23150720221608729
|
15/07/2022
|
Ramanamma
|
0210031WL0164720
|
Ramanamma
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474437
|
|
Mrs K Ramanamma
|
INDIAN BANK(607105)
|
|
80
|
Pileru
|
AP-10-031-004-004/130036
()
|
0210031000NRG23150720221608728
|
15/07/2022
|
Venkaramana
|
0210031WL0164720
|
Venkaramana
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474410
|
|
KANDLI VENKATRAMAIAH
|
ICICI BANK LTD(508534)
|
|
81
|
Pileru
|
AP-10-031-004-004/130038
()
|
0210031000NRG23150720221608730
|
15/07/2022
|
MUNIRAMAIAH
|
0210031WL0164720
|
MUNIRAMAIAH
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474438
|
|
ELAKABAILU MUNIRAMAIAH
|
ICICI BANK LTD(508534)
|
|
82
|
Pileru
|
AP-10-031-004-004/130039
()
|
0210031000NRG23150720221608732
|
15/07/2022
|
LAKSHMIDEVI
|
0210031WL0164720
|
LAKSHMIDEVI
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474435
|
|
C LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
Pileru
|
AP-10-031-004-004/130039
()
|
0210031000NRG23150720221608731
|
15/07/2022
|
RAMANA REDDI
|
0210031WL0164720
|
RAMANA REDDI
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474407
|
|
C RAMANA REDDY
|
ICICI BANK LTD(508534)
|
|
84
|
Pileru
|
AP-10-031-004-004/140017
()
|
0210031000NRG23150720221608737
|
15/07/2022
|
Sreenivasulu
|
0210031WL0164720
|
Sreenivasulu
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474393
|
|
GUNDULURU SREENIVASULU
|
ICICI BANK LTD(508534)
|
|
85
|
Pileru
|
AP-10-031-004-004/140045
()
|
0210031000NRG23150720221608739
|
15/07/2022
|
GOWTHAMI
|
0210031WL0164720
|
GOWTHAMI
|
00415
|
SBIN0001491
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474409
|
|
ASANAPURAM GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41178
|
41178
|
|
|
|
|
|
|
|
|
86
|
Pileru
|
AP-10-031-004-004/090004
()
|
0210031000NRG23150720221608693
|
15/07/2022
|
Venkatramana
|
0210031WL0164717
|
Venkatramana
|
00415
|
SBIN0016428
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474414
|
|
MR P VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
87
|
Pileru
|
AP-10-031-004-004/090055
()
|
0210031000NRG23150720221608698
|
15/07/2022
|
Sampoornamma
|
0210031WL0164717
|
Sampoornamma
|
00415
|
SBIN0021755
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474478
|
|
MRS K SAMPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
88
|
Pileru
|
AP-10-031-004-004/090015
()
|
0210031000NRG23150720221608694
|
15/07/2022
|
Sreeramulu
|
0210031WL0164717
|
Sreeramulu
|
00468
|
UBIN0561622
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474469
|
|
Ponna Sriramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-004-004/110038
()
|
0210031000NRG23150720221608705
|
15/07/2022
|
Shanta kumari
|
0210031WL0164717
|
Shanta kumari
|
00468
|
UBIN0561622
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474471
|
|
B SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pileru
|
AP-10-031-004-004/120056
()
|
0210031000NRG23150720221608663
|
15/07/2022
|
Krishnamma
|
0210031WL0164715
|
Krishnamma
|
00468
|
UBIN0561622
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474472
|
|
MULABAAGILA KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
Pileru
|
AP-10-031-004-004/120078
()
|
0210031000NRG23150720221608673
|
15/07/2022
|
Chandramma
|
0210031WL0164715
|
Chandramma
|
00468
|
UBIN0561622
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474475
|
|
MRS P CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-004-004/120078
()
|
0210031000NRG23150720221608672
|
15/07/2022
|
Sivaram
|
0210031WL0164715
|
Sivaram
|
00468
|
UBIN0561622
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474474
|
|
PASUPULETI SIVA RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-004-004/120102
()
|
0210031000NRG23150720221608679
|
15/07/2022
|
Ramana
|
0210031WL0164715
|
Ramana
|
00468
|
UBIN0561622
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474473
|
|
MR CHIKATIPALLI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pileru
|
AP-10-031-009-011/510209
()
|
0210031000NRG23150720221608636
|
15/07/2022
|
harikumar
|
0210031WL0164710
|
harikumar
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474470
|
|
Hari Kumar E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
95
|
Pileru
|
AP-10-031-004-004/090015
()
|
0210031000NRG23150720221608695
|
15/07/2022
|
Rani
|
0210031WL0164717
|
Rani
|
00468
|
UBIN0804410
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376474377
|
|
PONNA RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-004-004/140012
()
|
0210031000NRG23150720221608736
|
15/07/2022
|
Chengamma
|
0210031WL0164720
|
Chengamma
|
00468
|
UBIN0804410
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474378
|
|
CHENGAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
Pileru
|
AP-10-031-009-011/010463
()
|
0210031000NRG23150720221608582
|
15/07/2022
|
Sudhakar Reddy
|
0210031WL0164695
|
Sudhakar Reddy
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474379
|
|
CHALLA SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-009-011/010504
()
|
0210031000NRG23150720221608587
|
15/07/2022
|
ZEENAT
|
0210031WL0164699
|
ZEENAT
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474380
|
|
S Jeenath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
99
|
Pileru
|
AP-10-031-001-001/030018
()
|
0210031000NRG23150720221608790
|
15/07/2022
|
SUBBALAKSHMAMMA
|
0210031WL0164741
|
SUBBALAKSHMAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474494
|
|
Mella Subbalakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-001-001/030049
()
|
0210031000NRG23150720221608786
|
15/07/2022
|
Bhargavi
|
0210031WL0164738
|
Bhargavi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474492
|
|
BHARGAVI MADICHERUVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-001-001/070015
()
|
0210031000NRG23150720221608791
|
15/07/2022
|
LAKSHMAMMA
|
0210031WL0164741
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474493
|
|
J LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pileru
|
AP-10-031-002-002/060019
()
|
0210031000NRG23150720221608747
|
15/07/2022
|
KHASIM SAHEB
|
0210031WL0164728
|
KHASIM SAHEB
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474446
|
|
KASIMSAHEB KOLLA S O PEERUSAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-002-002/060049
()
|
0210031000NRG23150720221608745
|
15/07/2022
|
REDDI BEE
|
0210031WL0164726
|
REDDI BEE
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474445
|
|
REDDIBEE KESALA W O MABUSAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-002-002/120009
()
|
0210031000NRG23150720221608744
|
15/07/2022
|
Kamalamma
|
0210031WL0164725
|
Kamalamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474447
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pileru
|
AP-10-031-002-002/120020
()
|
0210031000NRG23150720221608749
|
15/07/2022
|
MALLEMMA
|
0210031WL0164730
|
MALLEMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474391
|
|
MALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23150720221608640
|
15/07/2022
|
Subhasini
|
0210031WL0164713
|
Subhasini
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474390
|
|
MS G SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pileru
|
AP-10-031-002-002/180005
()
|
0210031000NRG23150720221608637
|
15/07/2022
|
Lakshmidevi
|
0210031WL0164711
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474389
|
|
Goduguchinta Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-002-002/180016
()
|
0210031000NRG23150720221608746
|
15/07/2022
|
Haribabu
|
0210031WL0164727
|
Haribabu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474444
|
|
BARLA HARI BABU S O B VENKAT RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-004-004/060007
()
|
0210031000NRG23150720221608712
|
15/07/2022
|
NAVNEETHA
|
0210031WL0164719
|
NAVNEETHA
|
00709
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
28/07/2022
|
|
3376474448
|
|
K NAVANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-004-004/120040
()
|
0210031000NRG23150720221608662
|
15/07/2022
|
Santhamma
|
0210031WL0164715
|
Santhamma
|
00709
|
IDIB0SGB001
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474495
|
|
SANTHAMMA CHALAMAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-004-004/120077
()
|
0210031000NRG23150720221608670
|
15/07/2022
|
Yellappa
|
0210031WL0164715
|
Yellappa
|
00709
|
IDIB0SGB001
|
988
|
988
|
Processed
|
28/07/2022
|
|
3376474388
|
|
Y Yellappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-004-004/130044
()
|
0210031000NRG23150720221608733
|
15/07/2022
|
Mohan Reddy
|
0210031WL0164720
|
Mohan Reddy
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3376474490
|
|
V MOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
113
|
Pileru
|
AP-10-031-009-011/010463
()
|
0210031000NRG23150720221608581
|
15/07/2022
|
Amaravati
|
0210031WL0164695
|
Amaravati
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474451
|
|
amaravathi c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-009-011/020184
()
|
0210031000NRG23150720221608602
|
15/07/2022
|
JEEVANADHA REDDI K
|
0210031WL0164701
|
JEEVANADHA REDDI K
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474452
|
|
K JEEVANADHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-009-011/020184
()
|
0210031000NRG23150720221608601
|
15/07/2022
|
PRABHAVATAMMA K
|
0210031WL0164701
|
PRABHAVATAMMA K
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474387
|
|
K prabhavathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-009-011/110011
()
|
0210031000NRG23150720221608586
|
15/07/2022
|
Chandra
|
0210031WL0164698
|
Chandra
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474450
|
|
CHANDRA PASPALA S O CHANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-009-011/110011
()
|
0210031000NRG23150720221608585
|
15/07/2022
|
REDDEMMA PASPALA
|
0210031WL0164698
|
REDDEMMA PASPALA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474489
|
|
REDDEMMA PASPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-009-011/340243
()
|
0210031000NRG23150720221608631
|
15/07/2022
|
Mobeena
|
0210031WL0164708
|
Mobeena
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474453
|
|
MOBEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pileru
|
AP-10-031-009-011/510179
()
|
0210031000NRG23150720221608634
|
15/07/2022
|
Govindamma S
|
0210031WL0164709
|
Govindamma S
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474449
|
|
GOVINDAMMA SANGADALA W O S VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-009-011/510209
()
|
0210031000NRG23150720221608635
|
15/07/2022
|
REDDY RANI
|
0210031WL0164710
|
REDDY RANI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376474491
|
|
ETHAMUKKALA REDDI RANI ETHAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104936
|
104936
|
|
|
|
|
|
|
|