|
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-10-031-002-002/150006
()
|
0210031000NRG23100420220018271
|
10/04/2022
|
Yellappa
|
0210031WL0003941
|
Yellappa
|
00045
|
BARB0PILERX
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229041
|
|
P YALAPPA
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-011-012/220014
()
|
0210031000NRG23100420220018185
|
10/04/2022
|
Venkat Reddy
|
0210031WL0003918
|
Venkat Reddy
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229040
|
|
Mr P VENKAT REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-003-003/070119
()
|
0210031000NRG23100420220018392
|
10/04/2022
|
Anusuyamma
|
0210031WL0003972
|
Anusuyamma
|
00078
|
CNRB0013185
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229037
|
|
ANASUYAMMA AVULA W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-003-003/070051
()
|
0210031000NRG23100420220018381
|
10/04/2022
|
Lakshmidevi
|
0210031WL0003972
|
Lakshmidevi
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229058
|
|
Mrs S LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Pileru
|
AP-10-031-003-003/070118
()
|
0210031000NRG23100420220018391
|
10/04/2022
|
Lakshmi Devi
|
0210031WL0003972
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229060
|
|
MRS LAKSHMI DEVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-001-001/030044
()
|
0210031000NRG23090420220017347
|
10/04/2022
|
Subba Lakshmi
|
0210031WL0003633
|
Subba Lakshmi
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245229059
|
|
Mrs A SUBBA LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Pileru
|
AP-10-031-001-001/100011
()
|
0210031000NRG23090420220017354
|
10/04/2022
|
Suseela
|
0210031WL0003633
|
Suseela
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228991
|
|
SUSEELA JUPALLE W O JAYABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-002-002/010027
()
|
0210031000NRG23100420220018206
|
10/04/2022
|
Basha Saheb
|
0210031WL0003927
|
Basha Saheb
|
00176
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1245228967
|
|
Bashasaheb K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-002-002/010027
()
|
0210031000NRG23100420220018207
|
10/04/2022
|
Rajiya
|
0210031WL0003927
|
Rajiya
|
00176
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1245228972
|
|
K Rajiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pileru
|
AP-10-031-002-002/010085
()
|
0210031000NRG23100420220018282
|
10/04/2022
|
Khadarvalli
|
0210031WL0003943
|
Khadarvalli
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245229004
|
|
P KHADAR VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pileru
|
AP-10-031-002-002/010088
()
|
0210031000NRG23100420220018283
|
10/04/2022
|
Pyari Jhan
|
0210031WL0003943
|
Pyari Jhan
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228968
|
|
P PYARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pileru
|
AP-10-031-002-002/010088
()
|
0210031000NRG23100420220018284
|
10/04/2022
|
Shameer Khan
|
0210031WL0003943
|
Shameer Khan
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245229051
|
|
SHAMEERKHAN PATAN S O LALUSAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-002-002/010156
()
|
0210031000NRG23100420220018285
|
10/04/2022
|
Basirunisha
|
0210031WL0003943
|
Basirunisha
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228980
|
|
PATAN BASHIRUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pileru
|
AP-10-031-002-002/010157
()
|
0210031000NRG23100420220018286
|
10/04/2022
|
Imam bee
|
0210031WL0003943
|
Imam bee
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228987
|
|
P IMAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pileru
|
AP-10-031-002-002/010174
()
|
0210031000NRG23100420220018287
|
10/04/2022
|
KRISHNAVENAMMA
|
0210031WL0003943
|
KRISHNAVENAMMA
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228973
|
|
Krishnavenamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pileru
|
AP-10-031-002-002/010208
()
|
0210031000NRG23100420220018289
|
10/04/2022
|
Rasool Khan
|
0210031WL0003943
|
Rasool Khan
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245229053
|
|
PATAN RASOOL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pileru
|
AP-10-031-002-002/010208
()
|
0210031000NRG23100420220018290
|
10/04/2022
|
Shakudun
|
0210031WL0003943
|
Shakudun
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228997
|
|
PATAN SHAKUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pileru
|
AP-10-031-002-002/060010
()
|
0210031000NRG23100420220018293
|
10/04/2022
|
Masthanamma
|
0210031WL0003943
|
Masthanamma
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245229012
|
|
MASTHANBE RAJAMPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Pileru
|
AP-10-031-002-002/060012
()
|
0210031000NRG23100420220018294
|
10/04/2022
|
Rahim Sab
|
0210031WL0003943
|
Rahim Sab
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228976
|
|
Raheman G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-002-002/060014
()
|
0210031000NRG23100420220018295
|
10/04/2022
|
Nagaraja
|
0210031WL0003943
|
Nagaraja
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228975
|
|
P nagaraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-002-002/060037
()
|
0210031000NRG23100420220018296
|
10/04/2022
|
Mabu Saheb
|
0210031WL0003943
|
Mabu Saheb
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245228977
|
|
Mahaboob Saheb K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-002-002/060047
()
|
0210031000NRG23100420220018297
|
10/04/2022
|
Mallikarujuna
|
0210031WL0003943
|
Mallikarujuna
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245229055
|
|
G MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pileru
|
AP-10-031-002-002/110094
()
|
0210031000NRG23100420220018210
|
10/04/2022
|
SUMATHI
|
0210031WL0003927
|
SUMATHI
|
00176
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1245228993
|
|
Sumathi Kunaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pileru
|
AP-10-031-002-002/130040
()
|
0210031000NRG23100420220018336
|
10/04/2022
|
Muna Swami
|
0210031WL0003959
|
Muna Swami
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229000
|
|
R MUNI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pileru
|
AP-10-031-002-002/130040
()
|
0210031000NRG23100420220018337
|
10/04/2022
|
Reddemma
|
0210031WL0003959
|
Reddemma
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229001
|
|
R REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pileru
|
AP-10-031-002-002/150008
()
|
0210031000NRG23100420220018338
|
10/04/2022
|
Venkatramu
|
0210031WL0003959
|
Venkatramu
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229056
|
|
VENKATRAMAIAH BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-002-002/150013
()
|
0210031000NRG23100420220018305
|
10/04/2022
|
Bharathi
|
0210031WL0003948
|
Bharathi
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245229047
|
|
G BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pileru
|
AP-10-031-002-002/150013
()
|
0210031000NRG23100420220018304
|
10/04/2022
|
Krishna
|
0210031WL0003948
|
Krishna
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245229052
|
|
G KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pileru
|
AP-10-031-002-002/150017
()
|
0210031000NRG23100420220018306
|
10/04/2022
|
Subbamma
|
0210031WL0003948
|
Subbamma
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245228981
|
|
P SUBBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-002-002/150045
()
|
0210031000NRG23100420220018339
|
10/04/2022
|
Venkatramu
|
0210031WL0003959
|
Venkatramu
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229014
|
|
P VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pileru
|
AP-10-031-002-002/150058
()
|
0210031000NRG23100420220018307
|
10/04/2022
|
Ramachandra
|
0210031WL0003948
|
Ramachandra
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245229005
|
|
K RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pileru
|
AP-10-031-002-002/150101
()
|
0210031000NRG23100420220018273
|
10/04/2022
|
Jayamma
|
0210031WL0003941
|
Jayamma
|
00176
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229066
|
|
Jayamma Cheekatipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-002-002/160002
()
|
0210031000NRG23100420220018341
|
10/04/2022
|
Mallikarjuna
|
0210031WL0003959
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229054
|
|
ERRI MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pileru
|
AP-10-031-002-002/160010
()
|
0210031000NRG23100420220018344
|
10/04/2022
|
Mallikarjuna
|
0210031WL0003959
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229048
|
|
P MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pileru
|
AP-10-031-002-002/160018
()
|
0210031000NRG23100420220018274
|
10/04/2022
|
Munaswami Naidu
|
0210031WL0003941
|
Munaswami Naidu
|
00176
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229046
|
|
R MUNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23100420220018328
|
10/04/2022
|
Venkatramu
|
0210031WL0003957
|
Venkatramu
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245228974
|
|
G VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pileru
|
AP-10-031-002-002/180005
()
|
0210031000NRG23100420220018331
|
10/04/2022
|
Gangulaiah
|
0210031WL0003957
|
Gangulaiah
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229050
|
|
GODUGUCHINTALA GANGULAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-002-002/180016
()
|
0210031000NRG23100420220018333
|
10/04/2022
|
HARIBABU
|
0210031WL0003957
|
HARIBABU
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229044
|
|
BARLA HARI BABU S O B VENKAT RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-002-002/230037
()
|
0210031000NRG23100420220018264
|
10/04/2022
|
Lakshmidevi
|
0210031WL0003938
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229003
|
|
Lakshmidevi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-002-002/230037
()
|
0210031000NRG23100420220018263
|
10/04/2022
|
Ramakrishna Reddy
|
0210031WL0003938
|
Ramakrishna Reddy
|
00176
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229002
|
|
Ramakrishna Reddya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-002-002/230072
()
|
0210031000NRG23100420220018268
|
10/04/2022
|
Shirisha
|
0210031WL0003938
|
Shirisha
|
00176
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229057
|
|
MRS RACHAPALLI SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23100420220018377
|
10/04/2022
|
Chandraiah
|
0210031WL0003972
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245228990
|
|
CHNADRAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23100420220018378
|
10/04/2022
|
Sampoorna
|
0210031WL0003972
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229009
|
|
SAMPURNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-003-003/070020
()
|
0210031000NRG23100420220018379
|
10/04/2022
|
Sunitha
|
0210031WL0003972
|
Sunitha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229045
|
|
SUNDUPALLI SUNEETHA W O S MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-003-003/070052
()
|
0210031000NRG23100420220018383
|
10/04/2022
|
Nageshwari
|
0210031WL0003972
|
Nageshwari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229015
|
|
SUNDIPALLI NAAGARAJAMMA W O S SREERAMUL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-003-003/070052
()
|
0210031000NRG23100420220018382
|
10/04/2022
|
Sreeramulu
|
0210031WL0003972
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229011
|
|
SREERAMULU SUNDUPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-003-003/070061
()
|
0210031000NRG23100420220018384
|
10/04/2022
|
SUNDUPALLI KRISHNAMMA
|
0210031WL0003972
|
SUNDUPALLI KRISHNAMMA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245228998
|
|
SUNDUPALLI KRISHNAMMA W O S KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-003-003/070073
()
|
0210031000NRG23100420220018386
|
10/04/2022
|
Narasaiah
|
0210031WL0003972
|
Narasaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229013
|
|
NARASAIAH AVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-003-003/070091
()
|
0210031000NRG23100420220018387
|
10/04/2022
|
BHUDEVI
|
0210031WL0003972
|
BHUDEVI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229049
|
|
BHUDEVI BANDA W O RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-003-003/070100
()
|
0210031000NRG23100420220018388
|
10/04/2022
|
Ammulu
|
0210031WL0003972
|
Ammulu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229007
|
|
AMMULU KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-003-003/070105
()
|
0210031000NRG23100420220018389
|
10/04/2022
|
Lakshmamma
|
0210031WL0003972
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229010
|
|
LAXMIDEVI JANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-003-003/070106
()
|
0210031000NRG23100420220018390
|
10/04/2022
|
Rajamma
|
0210031WL0003972
|
Rajamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229006
|
|
Rajamma Banda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23100420220018187
|
10/04/2022
|
Saraswathi
|
0210031WL0003918
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245228989
|
|
SARASWATHAMMA YERRADODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68004
|
68004
|
|
|
|
|
|
|
|
|
54
|
Pileru
|
AP-10-031-001-001/030051
()
|
0210031000NRG23090420220017351
|
10/04/2022
|
Madan Mohan
|
0210031WL0003633
|
Madan Mohan
|
00415
|
SBIN0001491
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245229038
|
|
A MADHAN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-001-001/030051
()
|
0210031000NRG23090420220017350
|
10/04/2022
|
Rani
|
0210031WL0003633
|
Rani
|
00415
|
SBIN0001491
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245229042
|
|
A RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pileru
|
AP-10-031-002-002/010199
()
|
0210031000NRG23100420220018288
|
10/04/2022
|
Jameela
|
0210031WL0003943
|
Jameela
|
00415
|
SBIN0001491
|
1279
|
1279
|
Processed
|
16/05/2022
|
|
1245229043
|
|
MRS JAMILA PATAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-002-002/160024
()
|
0210031000NRG23100420220018275
|
10/04/2022
|
Nagaiah
|
0210031WL0003941
|
Nagaiah
|
00415
|
SBIN0001491
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229039
|
|
Irri Nagaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-002-002/230010
()
|
0210031000NRG23100420220018258
|
10/04/2022
|
VENKAT BHARATH REDDY ABBAVARAM
|
0210031WL0003938
|
VENKAT BHARATH REDDY ABBAVARAM
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229034
|
|
A V BHARATH REDDY
|
CANARA BANK(508532)
|
|
59
|
Pileru
|
AP-10-031-002-002/230072
()
|
0210031000NRG23100420220018267
|
10/04/2022
|
Sandeep Reddy
|
0210031WL0003938
|
Sandeep Reddy
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229035
|
|
A VENKATA SANDEEP REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-003-003/070049
()
|
0210031000NRG23100420220018380
|
10/04/2022
|
Chinnavenkatramu
|
0210031WL0003972
|
Chinnavenkatramu
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245229036
|
|
MR VENKATARAMANA GARNI MITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10349
|
10349
|
|
|
|
|
|
|
|
|
61
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23100420220018186
|
10/04/2022
|
Narayana Reddy
|
0210031WL0003918
|
Narayana Reddy
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229008
|
|
YARRADODDI JAYAPRAKASH NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
62
|
Pileru
|
AP-10-031-001-001/100011
()
|
0210031000NRG23090420220017353
|
10/04/2022
|
Jayanna Naayudu
|
0210031WL0003633
|
Jayanna Naayudu
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228999
|
|
J JAYABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
63
|
Pileru
|
AP-10-031-001-001/020013
()
|
0210031000NRG23090420220017343
|
10/04/2022
|
Raajendra
|
0210031WL0003633
|
Raajendra
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228978
|
|
P rajendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-001-001/030041
()
|
0210031000NRG23090420220017345
|
10/04/2022
|
Ramachandra
|
0210031WL0003633
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228992
|
|
RAMACANDRA ANKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-001-001/030044
()
|
0210031000NRG23090420220017346
|
10/04/2022
|
Venkata Narayana
|
0210031WL0003633
|
Venkata Narayana
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228983
|
|
Ankem Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-001-001/030045
()
|
0210031000NRG23090420220017348
|
10/04/2022
|
Chandraiah A
|
0210031WL0003633
|
Chandraiah A
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228984
|
|
Chandraiah A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-001-001/030045
()
|
0210031000NRG23090420220017349
|
10/04/2022
|
REDDEMMA ANKEM
|
0210031WL0003633
|
REDDEMMA ANKEM
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228996
|
|
REDDEMMA ANKEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-001-001/090034
()
|
0210031000NRG23090420220017352
|
10/04/2022
|
Hari Babu A
|
0210031WL0003633
|
Hari Babu A
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228970
|
|
Hari Babu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-001-001/100030
()
|
0210031000NRG23090420220017355
|
10/04/2022
|
Krishnaiah
|
0210031WL0003633
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228982
|
|
K Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-001-001/100030
()
|
0210031000NRG23090420220017356
|
10/04/2022
|
Savitri
|
0210031WL0003633
|
Savitri
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1245228994
|
|
SAVITRAMMA KUNCHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-002-002/150054
()
|
0210031000NRG23100420220018272
|
10/04/2022
|
Sarada
|
0210031WL0003941
|
Sarada
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229023
|
|
P SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pileru
|
AP-10-031-002-002/150064
()
|
0210031000NRG23100420220018308
|
10/04/2022
|
Sarojamma
|
0210031WL0003948
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245229031
|
|
Sarojamma Kotakonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-002-002/150080
()
|
0210031000NRG23100420220018309
|
10/04/2022
|
Kamakshamma
|
0210031WL0003948
|
Kamakshamma
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245229018
|
|
K KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-002-002/150112
()
|
0210031000NRG23100420220018310
|
10/04/2022
|
Venkatrmana
|
0210031WL0003948
|
Venkatrmana
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
16/05/2022
|
|
1245229021
|
|
CHIKATIPALLI VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-002-002/160001
()
|
0210031000NRG23100420220018340
|
10/04/2022
|
Munemma
|
0210031WL0003959
|
Munemma
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245228986
|
|
Junne Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-002-002/160004
()
|
0210031000NRG23100420220018343
|
10/04/2022
|
LAKSHMIDEVI
|
0210031WL0003959
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245228995
|
|
R LAKSHMIDHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pileru
|
AP-10-031-002-002/160004
()
|
0210031000NRG23100420220018342
|
10/04/2022
|
Venkatramana Naidu
|
0210031WL0003959
|
Venkatramana Naidu
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245228979
|
|
R VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-002-002/160013
()
|
0210031000NRG23100420220018345
|
10/04/2022
|
SURENDRA
|
0210031WL0003959
|
SURENDRA
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229030
|
|
K SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pileru
|
AP-10-031-002-002/160027
()
|
0210031000NRG23100420220018346
|
10/04/2022
|
GURRAPPA
|
0210031WL0003959
|
GURRAPPA
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1245229027
|
|
P Gurrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-002-002/160028
()
|
0210031000NRG23100420220018277
|
10/04/2022
|
Adilakshmi
|
0210031WL0003941
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229063
|
|
J ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pileru
|
AP-10-031-002-002/160028
()
|
0210031000NRG23100420220018276
|
10/04/2022
|
Jayachadra
|
0210031WL0003941
|
Jayachadra
|
00709
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
16/05/2022
|
|
1245229061
|
|
JAYACHANDRA JANNE S O J SANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pileru
|
AP-10-031-002-002/170042
()
|
0210031000NRG23100420220018353
|
10/04/2022
|
Hamas
|
0210031WL0003964
|
Hamas
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229033
|
|
Gongana Hamsa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-002-002/180003
()
|
0210031000NRG23100420220018354
|
10/04/2022
|
Eswaraiah
|
0210031WL0003964
|
Eswaraiah
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229022
|
|
B eswaraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-002-002/180003
()
|
0210031000NRG23100420220018355
|
10/04/2022
|
Nagamunemma
|
0210031WL0003964
|
Nagamunemma
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229029
|
|
Boggapatnam Nagamanemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23100420220018330
|
10/04/2022
|
Dhanamma
|
0210031WL0003957
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229065
|
|
Dhanamma Goduguchintha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23100420220018329
|
10/04/2022
|
Subhasini
|
0210031WL0003957
|
Subhasini
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229032
|
|
MS G SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-002-002/180005
()
|
0210031000NRG23100420220018332
|
10/04/2022
|
Lakshmidevi
|
0210031WL0003957
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1245229028
|
|
Goduguchinta Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-002-002/180008
()
|
0210031000NRG23100420220018357
|
10/04/2022
|
Jayamma
|
0210031WL0003964
|
Jayamma
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229064
|
|
JAYAMMA DODDIPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-002-002/180008
()
|
0210031000NRG23100420220018356
|
10/04/2022
|
Sreeramulu
|
0210031WL0003964
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229016
|
|
Sreeramulu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-002-002/180014
()
|
0210031000NRG23100420220018358
|
10/04/2022
|
Venkatramana
|
0210031WL0003964
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229020
|
|
C Venkatramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-002-002/180014
()
|
0210031000NRG23100420220018359
|
10/04/2022
|
Yellamma
|
0210031WL0003964
|
Yellamma
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245229068
|
|
CHILKURI YELLAMMA W O C VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-002-002/230001
()
|
0210031000NRG23100420220018256
|
10/04/2022
|
Reddemma
|
0210031WL0003938
|
Reddemma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229067
|
|
YALLAMANDA REDDEMMA W O Y YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-002-002/230001
()
|
0210031000NRG23100420220018255
|
10/04/2022
|
Yellappa
|
0210031WL0003938
|
Yellappa
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229019
|
|
Y YALLAPPA
|
CANARA BANK(508532)
|
|
94
|
Pileru
|
AP-10-031-002-002/230010
()
|
0210031000NRG23100420220018257
|
10/04/2022
|
Mallikarjuna Reddy A
|
0210031WL0003938
|
Mallikarjuna Reddy A
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245228969
|
|
Mallikarjuna Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-002-002/230025
()
|
0210031000NRG23100420220018259
|
10/04/2022
|
Amaranadha Reddy
|
0210031WL0003938
|
Amaranadha Reddy
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229024
|
|
Amaranadhareddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-002-002/230026
()
|
0210031000NRG23100420220018260
|
10/04/2022
|
Chinna Reddeppa Reddy
|
0210031WL0003938
|
Chinna Reddeppa Reddy
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229017
|
|
Chinna Reddappa Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pileru
|
AP-10-031-002-002/230026
()
|
0210031000NRG23100420220018261
|
10/04/2022
|
Mangamma
|
0210031WL0003938
|
Mangamma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229026
|
|
Madithati Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-002-002/230031
()
|
0210031000NRG23100420220018262
|
10/04/2022
|
Ravindranatha Reddy
|
0210031WL0003938
|
Ravindranatha Reddy
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245229025
|
|
RAVINDRA REDDY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-002-002/230038
()
|
0210031000NRG23100420220018265
|
10/04/2022
|
Narayanareddy
|
0210031WL0003938
|
Narayanareddy
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245228971
|
|
Naradhareddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-002-002/230038
()
|
0210031000NRG23100420220018266
|
10/04/2022
|
Ranemma
|
0210031WL0003938
|
Ranemma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
16/05/2022
|
|
1245228988
|
|
LEELA RANI ABBAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-002-002/260052
()
|
0210031000NRG23100420220018212
|
10/04/2022
|
Guruvuu
|
0210031WL0003927
|
Guruvuu
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1245229062
|
|
GURUVULU KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-003-003/070065
()
|
0210031000NRG23100420220018385
|
10/04/2022
|
Mude Ammannemma
|
0210031WL0003972
|
Mude Ammannemma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1245228985
|
|
Mude Ammanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59647
|
59647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148293
|
148293
|
|
|
|
|
|
|
|