|
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-10-031-011-012/370217
()
|
0210031000NRG23140720221592815
|
14/07/2022
|
reddy prasad
|
0210031WL0162921
|
reddy prasad
|
00045
|
BARB0AIRTPT
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589463
|
|
DINNEPATI REDDY PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-002-002/110080
()
|
0210031000NRG23140720221592206
|
14/07/2022
|
PARVATHAMMA ONKPLU
|
0210031WL0162806
|
PARVATHAMMA ONKPLU
|
00045
|
BARB0PILERX
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589458
|
|
PARVATHAMMA ONKOLU
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-006-008/110014
()
|
0210031000NRG23140720221591750
|
14/07/2022
|
Ramadevi
|
0210031WL0162734
|
Ramadevi
|
00045
|
BARB0PILERX
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589459
|
|
RAMA DEVI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Pileru
|
AP-10-031-006-008/150004
()
|
0210031000NRG23140720221591759
|
14/07/2022
|
PAVAN KUMAR REDDY
|
0210031WL0162734
|
PAVAN KUMAR REDDY
|
00045
|
BARB0PILERX
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589475
|
|
MR VEERAPAPI REDDY PAVAN KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pileru
|
AP-10-031-007-009/010176
()
|
0210031000NRG23140720221592681
|
14/07/2022
|
Mubarak Basha
|
0210031WL0162887
|
Mubarak Basha
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589457
|
|
S MUBARAK BASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pileru
|
AP-10-031-009-011/110010
()
|
0210031000NRG23140720221590781
|
14/07/2022
|
S ANISHA
|
0210031WL0162617
|
S ANISHA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589460
|
|
S ANISHA
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-011-012/270020
()
|
0210031000NRG23140720221590766
|
14/07/2022
|
Adilakshmamma
|
0210031WL0162613
|
Adilakshmamma
|
00045
|
BARB0PILERX
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589456
|
|
ADILAKSHMAMMA VPPU
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-011-012/370218
()
|
0210031000NRG23140720221592819
|
14/07/2022
|
LAKSHMILEELAVATHI
|
0210031WL0162921
|
LAKSHMILEELAVATHI
|
00045
|
BARB0PILERX
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589461
|
|
Miss S LAKSHMI LEELAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6541
|
6541
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-006-008/130125
()
|
0210031000NRG23140720221591690
|
14/07/2022
|
Sunita
|
0210031WL0162723
|
Sunita
|
00078
|
CNRB0005089
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589488
|
|
Nayaancheruvu palle Suneetha W O N Venk
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pileru
|
AP-10-031-006-008/130138
()
|
0210031000NRG23140720221591691
|
14/07/2022
|
Bhadraiah
|
0210031WL0162723
|
Bhadraiah
|
00078
|
CNRB0005089
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589490
|
|
S BHADRAIAH
|
CANARA BANK(508532)
|
|
11
|
Pileru
|
AP-10-031-006-008/130145
()
|
0210031000NRG23140720221591692
|
14/07/2022
|
Anitha
|
0210031WL0162723
|
Anitha
|
00078
|
CNRB0005089
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589491
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
12
|
Pileru
|
AP-10-031-015-015/020034
()
|
0210031000NRG23140720221592911
|
14/07/2022
|
Venkatrama Raju
|
0210031WL0162946
|
Venkatrama Raju
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589489
|
|
C Venkatramana Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-004-004/100083
()
|
0210031000NRG23140720221592374
|
14/07/2022
|
Rajanna
|
0210031WL0162840
|
Rajanna
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376589505
|
|
V Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pileru
|
AP-10-031-004-004/100102
()
|
0210031000NRG23140720221592376
|
14/07/2022
|
Lakshmamma
|
0210031WL0162840
|
Lakshmamma
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376589496
|
|
LAKSHMAMMA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pileru
|
AP-10-031-004-004/100110
()
|
0210031000NRG23140720221592377
|
14/07/2022
|
Gurrappa
|
0210031WL0162840
|
Gurrappa
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376589493
|
|
Mr Y GURRAPPA
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-005-006/010032
()
|
0210031000NRG23140720221592323
|
14/07/2022
|
Shamshanbee
|
0210031WL0162830
|
Shamshanbee
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589506
|
|
Mrs S SHAMSHADH
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-006-008/020009
()
|
0210031000NRG23140720221592559
|
14/07/2022
|
Chandrakantha
|
0210031WL0162857
|
Chandrakantha
|
00176
|
IDIB000P195
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589509
|
|
k chandrakantha kathareedi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-006-008/110019
()
|
0210031000NRG23140720221591754
|
14/07/2022
|
Narayanamma
|
0210031WL0162734
|
Narayanamma
|
00176
|
IDIB000P195
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589495
|
|
Mrs G NARAYANAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-009-011/020150
()
|
0210031000NRG23140720221589500
|
14/07/2022
|
BOYANA REDDEMMA
|
0210031WL0162480
|
BOYANA REDDEMMA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589508
|
|
Mrs BOYANA REDDEMMA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-009-011/260272
()
|
0210031000NRG23140720221590662
|
14/07/2022
|
Chandra Kala
|
0210031WL0162598
|
Chandra Kala
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589497
|
|
MS SARASWATHI DEVI SHG PILER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pileru
|
AP-10-031-011-012/370217
()
|
0210031000NRG23140720221592814
|
14/07/2022
|
reddi sekhar
|
0210031WL0162921
|
reddi sekhar
|
00176
|
IDIB000P195
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589507
|
|
Mr D REDDI SHEKAR
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-011-012/370218
()
|
0210031000NRG23140720221592816
|
14/07/2022
|
NAGARAJU
|
0210031WL0162921
|
NAGARAJU
|
00176
|
IDIB000P195
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589504
|
|
Mr SUNDUPALLI NAGARAJU
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-012-013/020008
()
|
0210031000NRG23140720221591436
|
14/07/2022
|
RAGHUNADHA REDDY
|
0210031WL0162666
|
RAGHUNADHA REDDY
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589494
|
|
Mr V RAGHUNATHA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Pileru
|
AP-10-031-012-013/020008
()
|
0210031000NRG23140720221591438
|
14/07/2022
|
Ravindra Reddy
|
0210031WL0162666
|
Ravindra Reddy
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589492
|
|
V RAVIKUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-004-004/100089
()
|
0210031000NRG23140720221592625
|
14/07/2022
|
Santhamma
|
0210031WL0162873
|
Santhamma
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589405
|
|
O SHANTAMMA
|
CANARA BANK(508532)
|
|
26
|
Pileru
|
AP-10-031-004-004/100165
()
|
0210031000NRG23140720221592629
|
14/07/2022
|
Meena
|
0210031WL0162873
|
Meena
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589485
|
|
KOTAKONDA MEENA
|
BANK OF BARODA(606985)
|
|
27
|
Pileru
|
AP-10-031-006-008/020039
()
|
0210031000NRG23140720221592563
|
14/07/2022
|
Kalavathamma
|
0210031WL0162857
|
Kalavathamma
|
00176
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589416
|
|
KALAVATHI ARAVA ERRIGARI W O A E RAJA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-006-008/020039
()
|
0210031000NRG23140720221592562
|
14/07/2022
|
Rajareddy
|
0210031WL0162857
|
Rajareddy
|
00176
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589404
|
|
A E Raja Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-006-008/020082
()
|
0210031000NRG23140720221592566
|
14/07/2022
|
Eswaramma
|
0210031WL0162857
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589415
|
|
ESWARAMMA PACHARLA W O CHANDRACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-006-008/130037
()
|
0210031000NRG23140720221591682
|
14/07/2022
|
Renuka
|
0210031WL0162723
|
Renuka
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589417
|
|
Renukamma P PADIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-006-008/160028
()
|
0210031000NRG23140720221591640
|
14/07/2022
|
Bhaskara Reddy
|
0210031WL0162719
|
Bhaskara Reddy
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3376589401
|
|
A Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-006-008/160028
()
|
0210031000NRG23140720221591641
|
14/07/2022
|
Kumaramma
|
0210031WL0162719
|
Kumaramma
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3376589403
|
|
KUMARAMMA ARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-011-012/250046
()
|
0210031000NRG23140720221590300
|
14/07/2022
|
Chakarapani Reddy
|
0210031WL0162567
|
Chakarapani Reddy
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589481
|
|
Mr Y CHAKRAPANI REDDY
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-011-012/250046
()
|
0210031000NRG23140720221590301
|
14/07/2022
|
Pushpa Kumari
|
0210031WL0162567
|
Pushpa Kumari
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589482
|
|
pushpa kumari yerradoddi w o y chakrapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pileru
|
AP-10-031-011-012/270036
()
|
0210031000NRG23140720221590768
|
14/07/2022
|
Venkatamma
|
0210031WL0162613
|
Venkatamma
|
00176
|
IDIB0SGB001
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589414
|
|
VENKATAMMA GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-011-012/270047
()
|
0210031000NRG23140720221590771
|
14/07/2022
|
Siddamma
|
0210031WL0162613
|
Siddamma
|
00176
|
IDIB0SGB001
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589477
|
|
SIDAMMA MEDIKURTHI W O M RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-011-012/270085
()
|
0210031000NRG23140720221591006
|
14/07/2022
|
Bhagyamma
|
0210031WL0162635
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589402
|
|
V Bhagyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-011-012/270085
()
|
0210031000NRG23140720221591005
|
14/07/2022
|
Nagaraja
|
0210031WL0162635
|
Nagaraja
|
00176
|
IDIB0SGB001
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589478
|
|
NAGARAJU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-011-012/370164
()
|
0210031000NRG23140720221592810
|
14/07/2022
|
NIRMALA
|
0210031WL0162921
|
NIRMALA
|
00176
|
IDIB0SGB001
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589479
|
|
V NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pileru
|
AP-10-031-011-012/370164
()
|
0210031000NRG23140720221592811
|
14/07/2022
|
VENKATARAMANA
|
0210031WL0162921
|
VENKATARAMANA
|
00176
|
IDIB0SGB001
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589486
|
|
VENKATA RAMANA VALLIPAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
41
|
Pileru
|
AP-10-031-009-011/350261
()
|
0210031000NRG23140720221592710
|
14/07/2022
|
Krishna veni
|
0210031WL0162899
|
Krishna veni
|
00177
|
IOBA0003384
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3376589466
|
|
KRISHNAVENI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-004-004/100083
()
|
0210031000NRG23140720221592375
|
14/07/2022
|
Sreedevi
|
0210031WL0162840
|
Sreedevi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376589440
|
|
V Sreedevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-004-004/100089
()
|
0210031000NRG23140720221592624
|
14/07/2022
|
Narasimhulu
|
0210031WL0162873
|
Narasimhulu
|
00415
|
SBIN0001491
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589468
|
|
MR NARASIMHULU O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pileru
|
AP-10-031-004-004/100137
()
|
0210031000NRG23140720221592627
|
14/07/2022
|
K LALITHA
|
0210031WL0162873
|
K LALITHA
|
00415
|
SBIN0001491
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589471
|
|
MRS K LALITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-004-004/100137
()
|
0210031000NRG23140720221592626
|
14/07/2022
|
Yellappa
|
0210031WL0162873
|
Yellappa
|
00415
|
SBIN0001491
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589419
|
|
Mr K YALLAPPA
|
INDIAN BANK(607105)
|
|
46
|
Pileru
|
AP-10-031-005-006/010032
()
|
0210031000NRG23140720221592322
|
14/07/2022
|
SYED SAHEB
|
0210031WL0162830
|
SYED SAHEB
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589418
|
|
MR SAHEB SYED
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-005-006/010054
()
|
0210031000NRG23140720221592251
|
14/07/2022
|
Gurramma
|
0210031WL0162816
|
Gurramma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589467
|
|
Mr P GURAMMA
|
INDIAN BANK(607105)
|
|
48
|
Pileru
|
AP-10-031-005-006/050014
()
|
0210031000NRG23140720221592330
|
14/07/2022
|
Krishnaiah
|
0210031WL0162833
|
Krishnaiah
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589449
|
|
S Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-006-008/020009
()
|
0210031000NRG23140720221592558
|
14/07/2022
|
Sidda Reddy
|
0210031WL0162857
|
Sidda Reddy
|
00415
|
SBIN0001491
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589442
|
|
MR KATAM REDDY SIDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pileru
|
AP-10-031-006-008/110007
()
|
0210031000NRG23140720221591747
|
14/07/2022
|
Madhava Reddy
|
0210031WL0162734
|
Madhava Reddy
|
00415
|
SBIN0001491
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589451
|
|
MR PULLI MADHAVA REDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pileru
|
AP-10-031-006-008/110017
()
|
0210031000NRG23140720221591751
|
14/07/2022
|
Ramachandra Reddy
|
0210031WL0162734
|
Ramachandra Reddy
|
00415
|
SBIN0001491
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589443
|
|
VARAMPATI RAMACHANDRA REDD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-006-008/130020
()
|
0210031000NRG23140720221591679
|
14/07/2022
|
Harinadhaiah
|
0210031WL0162723
|
Harinadhaiah
|
00415
|
SBIN0001491
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589469
|
|
HARINADHAIAH B
|
CANARA BANK(508532)
|
|
53
|
Pileru
|
AP-10-031-006-008/130093
()
|
0210031000NRG23140720221591688
|
14/07/2022
|
Lakshmamma
|
0210031WL0162723
|
Lakshmamma
|
00415
|
SBIN0001491
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589455
|
|
MRS BOJJA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23140720221592695
|
14/07/2022
|
Bhaskara Reddy
|
0210031WL0162894
|
Bhaskara Reddy
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589439
|
|
MR BHASKAR REDDY MATLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-009-011/010812
()
|
0210031000NRG23140720221591805
|
14/07/2022
|
C Srinath
|
0210031WL0162745
|
C Srinath
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589473
|
|
SRINATH CHEENEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-009-011/010812
()
|
0210031000NRG23140720221591804
|
14/07/2022
|
C Sukanya
|
0210031WL0162745
|
C Sukanya
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589474
|
|
C Sukanya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-009-011/260284
()
|
0210031000NRG23140720221592841
|
14/07/2022
|
HUSSAIN BEE
|
0210031WL0162929
|
HUSSAIN BEE
|
00415
|
SBIN0001491
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3376589472
|
|
Mrs Shaik Hussain Bee W O LATE S HYDAR
|
INDIAN BANK(607105)
|
|
58
|
Pileru
|
AP-10-031-011-012/270020
()
|
0210031000NRG23140720221590767
|
14/07/2022
|
Eswaraiah
|
0210031WL0162613
|
Eswaraiah
|
00415
|
SBIN0001491
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589444
|
|
MR ESWARAIAH VUPPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pileru
|
AP-10-031-011-012/270020
()
|
0210031000NRG23140720221590765
|
14/07/2022
|
Siddaiah
|
0210031WL0162613
|
Siddaiah
|
00415
|
SBIN0001491
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589465
|
|
Vuppu Siddaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-011-012/270059
()
|
0210031000NRG23140720221590772
|
14/07/2022
|
Balaji
|
0210031WL0162613
|
Balaji
|
00415
|
SBIN0001491
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589446
|
|
N BABY
|
CANARA BANK(508532)
|
|
61
|
Pileru
|
AP-10-031-011-012/270060
()
|
0210031000NRG23140720221591004
|
14/07/2022
|
Balasubramanyam
|
0210031WL0162635
|
Balasubramanyam
|
00415
|
SBIN0001491
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589448
|
|
N BALASUBRAMANYAM
|
HDFC BANK LTD(607152)
|
|
62
|
Pileru
|
AP-10-031-011-012/370217
()
|
0210031000NRG23140720221592813
|
14/07/2022
|
chittemma
|
0210031WL0162921
|
chittemma
|
00415
|
SBIN0001491
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589441
|
|
CHITTEMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-012-013/020008
()
|
0210031000NRG23140720221591437
|
14/07/2022
|
Bindu
|
0210031WL0162666
|
Bindu
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589450
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pileru
|
AP-10-031-015-015/020068
()
|
0210031000NRG23140720221592905
|
14/07/2022
|
MUNEESWARI
|
0210031WL0162943
|
MUNEESWARI
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589447
|
|
MRS P MUN EESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22409
|
22409
|
|
|
|
|
|
|
|
|
65
|
Pileru
|
AP-10-031-006-008/020144
()
|
0210031000NRG23140720221592571
|
14/07/2022
|
Gaythri
|
0210031WL0162857
|
Gaythri
|
00415
|
SBIN0016428
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589470
|
|
GAYATHRI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-006-008/020144
()
|
0210031000NRG23140720221592572
|
14/07/2022
|
Ramesh
|
0210031WL0162857
|
Ramesh
|
00415
|
SBIN0016428
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589445
|
|
G RAMESH
|
CANARA BANK(508532)
|
|
67
|
Pileru
|
AP-10-031-006-008/130061
()
|
0210031000NRG23140720221591684
|
14/07/2022
|
Padmvathi
|
0210031WL0162723
|
Padmvathi
|
00415
|
SBIN0016428
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589454
|
|
PADMAVATHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-006-008/130069
()
|
0210031000NRG23140720221591514
|
14/07/2022
|
Lakshmidevi
|
0210031WL0162678
|
Lakshmidevi
|
00415
|
SBIN0016428
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589452
|
|
LAKSHMIDEVI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-006-008/130088
()
|
0210031000NRG23140720221591517
|
14/07/2022
|
Chengamma
|
0210031WL0162678
|
Chengamma
|
00415
|
SBIN0016428
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589453
|
|
CHENGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-006-008/130145
()
|
0210031000NRG23140720221591693
|
14/07/2022
|
Guravaiah
|
0210031WL0162723
|
Guravaiah
|
00415
|
SBIN0016428
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589462
|
|
Mr B GURAVAIAH
|
INDIAN BANK(607105)
|
|
71
|
Pileru
|
AP-10-031-009-011/240016
()
|
0210031000NRG23140720221592953
|
14/07/2022
|
BAVAJI
|
0210031WL0162957
|
BAVAJI
|
00415
|
SBIN0016428
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376589464
|
|
SHAIK BAVAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10359
|
10359
|
|
|
|
|
|
|
|
|
72
|
Pileru
|
AP-10-031-004-004/100076
()
|
0210031000NRG23140720221592623
|
14/07/2022
|
Rajamma
|
0210031WL0162873
|
Rajamma
|
00468
|
UBIN0561622
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589501
|
|
Mrs K RAJAMMA
|
INDIAN BANK(607105)
|
|
73
|
Pileru
|
AP-10-031-004-004/100128
()
|
0210031000NRG23140720221592378
|
14/07/2022
|
Subramanyam
|
0210031WL0162840
|
Subramanyam
|
00468
|
UBIN0561622
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376589498
|
|
Y SUBRAMANAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-004-004/100129
()
|
0210031000NRG23140720221592379
|
14/07/2022
|
Nagapriya
|
0210031WL0162840
|
Nagapriya
|
00468
|
UBIN0561622
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376589499
|
|
Mrs Y NAGAPRIYA
|
INDIAN BANK(607105)
|
|
75
|
Pileru
|
AP-10-031-004-004/100165
()
|
0210031000NRG23140720221592628
|
14/07/2022
|
Sudhakara
|
0210031WL0162873
|
Sudhakara
|
00468
|
UBIN0561622
|
1171
|
1171
|
Processed
|
28/07/2022
|
|
3376589502
|
|
K SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-007-009/010176
()
|
0210031000NRG23140720221592680
|
14/07/2022
|
Nazma
|
0210031WL0162887
|
Nazma
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589500
|
|
NAZMA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-011-012/370218
()
|
0210031000NRG23140720221592817
|
14/07/2022
|
NAGARAJAMMA
|
0210031WL0162921
|
NAGARAJAMMA
|
00468
|
UBIN0561622
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589503
|
|
S NAGARAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6137
|
6137
|
|
|
|
|
|
|
|
|
78
|
Pileru
|
AP-10-031-005-006/050014
()
|
0210031000NRG23140720221592331
|
14/07/2022
|
SADDALA NEELAVATI
|
0210031WL0162833
|
SADDALA NEELAVATI
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589413
|
|
SADDALA NEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pileru
|
AP-10-031-006-008/020131
()
|
0210031000NRG23140720221592569
|
14/07/2022
|
PAVANI
|
0210031WL0162857
|
PAVANI
|
00468
|
UBIN0804410
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589408
|
|
PEDINEKALVA PAVANI
|
HDFC BANK LTD(607152)
|
|
80
|
Pileru
|
AP-10-031-006-008/020131
()
|
0210031000NRG23140720221592570
|
14/07/2022
|
PUSHPA
|
0210031WL0162857
|
PUSHPA
|
00468
|
UBIN0804410
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589407
|
|
Ms PEDINEKALAVA PUSHPA
|
INDIAN BANK(607105)
|
|
81
|
Pileru
|
AP-10-031-006-008/130055
()
|
0210031000NRG23140720221591513
|
14/07/2022
|
Sulochanamma
|
0210031WL0162678
|
Sulochanamma
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589406
|
|
REGANTI SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23140720221592696
|
14/07/2022
|
Sudhavati
|
0210031WL0162894
|
Sudhavati
|
00468
|
UBIN0804410
|
257
|
257
|
Rejected
|
17/08/2022
|
|
N07220177AEB91
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Pileru
|
AP-10-031-009-011/360090
()
|
0210031000NRG23140720221592721
|
14/07/2022
|
SHAMEENA
|
0210031WL0162905
|
SHAMEENA
|
00468
|
UBIN0804410
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3376589409
|
|
SHAIK SHAMEENA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pileru
|
AP-10-031-011-012/370217
()
|
0210031000NRG23140720221592812
|
14/07/2022
|
REDDEPPA
|
0210031WL0162921
|
REDDEPPA
|
00468
|
UBIN0804410
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589411
|
|
MRS DINIPATI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-011-012/370218
()
|
0210031000NRG23140720221592818
|
14/07/2022
|
SUNDUPALLI SURESH BABU
|
0210031WL0162921
|
SUNDUPALLI SURESH BABU
|
00468
|
UBIN0804410
|
968
|
968
|
Processed
|
28/07/2022
|
|
3376589412
|
|
S SURESH BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
86
|
Pileru
|
AP-10-031-002-002/110006
()
|
0210031000NRG23140720221592197
|
14/07/2022
|
Lakshmaiah
|
0210031WL0162806
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589431
|
|
G LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-002-002/110012
()
|
0210031000NRG23140720221592198
|
14/07/2022
|
Reddamma
|
0210031WL0162806
|
Reddamma
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589435
|
|
Godala Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-002-002/110029
()
|
0210031000NRG23140720221592199
|
14/07/2022
|
Narayana
|
0210031WL0162806
|
Narayana
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589430
|
|
Narayana P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-002-002/110037
()
|
0210031000NRG23140720221592200
|
14/07/2022
|
Ramachandraiah
|
0210031WL0162806
|
Ramachandraiah
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589432
|
|
Ramachendraiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-002-002/110043
()
|
0210031000NRG23140720221592202
|
14/07/2022
|
Kavitha
|
0210031WL0162806
|
Kavitha
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589436
|
|
Kavitha Kanaparthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-002-002/110043
()
|
0210031000NRG23140720221592201
|
14/07/2022
|
Mallikarjuna
|
0210031WL0162806
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589515
|
|
K MALIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-002-002/110044
()
|
0210031000NRG23140720221592203
|
14/07/2022
|
Eeswaramma
|
0210031WL0162806
|
Eeswaramma
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589437
|
|
Eswaramma Tekumani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-002-002/110045
()
|
0210031000NRG23140720221592205
|
14/07/2022
|
Chandraiah
|
0210031WL0162806
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589520
|
|
CHANDRAIAH GODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-002-002/110045
()
|
0210031000NRG23140720221592204
|
14/07/2022
|
Mallaiah
|
0210031WL0162806
|
Mallaiah
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589516
|
|
MALLAIAH G
|
CANARA BANK(508532)
|
|
95
|
Pileru
|
AP-10-031-002-002/110082
()
|
0210031000NRG23140720221592207
|
14/07/2022
|
Nagamani
|
0210031WL0162806
|
Nagamani
|
00709
|
IDIB0SGB001
|
979
|
979
|
Processed
|
28/07/2022
|
|
3376589480
|
|
NAGAMANI GORRE W O PAPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-002-002/110084
()
|
0210031000NRG23140720221592208
|
14/07/2022
|
Mallaiahh Naidu
|
0210031WL0162806
|
Mallaiahh Naidu
|
00709
|
IDIB0SGB001
|
979
|
979
|
Processed
|
28/07/2022
|
|
3376589438
|
|
Gorrela Muthannagari Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pileru
|
AP-10-031-002-002/110088
()
|
0210031000NRG23140720221592209
|
14/07/2022
|
Lingaiay
|
0210031WL0162806
|
Lingaiay
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589433
|
|
A lingaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-002-002/110092
()
|
0210031000NRG23140720221592210
|
14/07/2022
|
PEDDA MUTYALU
|
0210031WL0162806
|
PEDDA MUTYALU
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589434
|
|
G PEDDA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pileru
|
AP-10-031-002-002/110098
()
|
0210031000NRG23140720221592211
|
14/07/2022
|
Chandra Babu
|
0210031WL0162806
|
Chandra Babu
|
00709
|
IDIB0SGB001
|
1223
|
1223
|
Processed
|
28/07/2022
|
|
3376589526
|
|
G CHANDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pileru
|
AP-10-031-005-006/010054
()
|
0210031000NRG23140720221592250
|
14/07/2022
|
BHASKARA
|
0210031WL0162816
|
BHASKARA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589513
|
|
BHASKARA PALLEPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-006-008/020008
()
|
0210031000NRG23140720221592557
|
14/07/2022
|
BUJJAMMA
|
0210031WL0162857
|
BUJJAMMA
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589510
|
|
BUJJAMMA VADDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-006-008/020008
()
|
0210031000NRG23140720221592556
|
14/07/2022
|
JAYACHANDRA REDDY
|
0210031WL0162857
|
JAYACHANDRA REDDY
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589427
|
|
Vjayachandra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-006-008/020026
()
|
0210031000NRG23140720221592561
|
14/07/2022
|
KAMALA
|
0210031WL0162857
|
KAMALA
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589517
|
|
KAMALAMMA W O REDDEPPA REDDY KETAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-006-008/020026
()
|
0210031000NRG23140720221592560
|
14/07/2022
|
REDDEPPA REDDY
|
0210031WL0162857
|
REDDEPPA REDDY
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589420
|
|
K Reddppa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-006-008/020040
()
|
0210031000NRG23140720221592564
|
14/07/2022
|
Prathap Reddy
|
0210031WL0162857
|
Prathap Reddy
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589429
|
|
V Prathap Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-006-008/020040
()
|
0210031000NRG23140720221592565
|
14/07/2022
|
Radha
|
0210031WL0162857
|
Radha
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589511
|
|
Mrs V RADHA
|
INDIAN BANK(607105)
|
|
107
|
Pileru
|
AP-10-031-006-008/020123
()
|
0210031000NRG23140720221592567
|
14/07/2022
|
VASANTHA
|
0210031WL0162857
|
VASANTHA
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589528
|
|
VASANTHA GUNDLURU W O DWARAKANATHA REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-006-008/020131
()
|
0210031000NRG23140720221592568
|
14/07/2022
|
LAKSHMIDEVAMMA
|
0210031WL0162857
|
LAKSHMIDEVAMMA
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
28/07/2022
|
|
3376589428
|
|
P Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-006-008/090022
()
|
0210031000NRG23140720221591507
|
14/07/2022
|
Saraswathamma
|
0210031WL0162678
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589424
|
|
P saraswathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-006-008/110007
()
|
0210031000NRG23140720221591748
|
14/07/2022
|
Govindamma
|
0210031WL0162734
|
Govindamma
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589512
|
|
GOVINDAMMA PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-006-008/110014
()
|
0210031000NRG23140720221591749
|
14/07/2022
|
Chandra Reddy
|
0210031WL0162734
|
Chandra Reddy
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589522
|
|
CHANDRA REDDY ARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-006-008/110017
()
|
0210031000NRG23140720221591752
|
14/07/2022
|
Suseelamma
|
0210031WL0162734
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589536
|
|
Suseelamma Varampati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-006-008/110019
()
|
0210031000NRG23140720221591753
|
14/07/2022
|
Ravindranadha Reddy
|
0210031WL0162734
|
Ravindranadha Reddy
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589525
|
|
RAVINDRANATHA REDDY GODDENDLA S O KRISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-006-008/110032
()
|
0210031000NRG23140720221591756
|
14/07/2022
|
Lakshmi Devi
|
0210031WL0162734
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589534
|
|
LAKSMIDEVI VEERAPPIREDDYGARI D O SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-006-008/110032
()
|
0210031000NRG23140720221591755
|
14/07/2022
|
Venkatarami Reddy
|
0210031WL0162734
|
Venkatarami Reddy
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589421
|
|
VEERAPAPIREDDYGARI VENKATARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-006-008/130020
()
|
0210031000NRG23140720221591680
|
14/07/2022
|
Kanthamma
|
0210031WL0162723
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589537
|
|
KANTAMMA BOJJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-006-008/130034
()
|
0210031000NRG23140720221591681
|
14/07/2022
|
Vijayamma
|
0210031WL0162723
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589533
|
|
VIJAYAMMA BOJJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-006-008/130035
()
|
0210031000NRG23140720221591508
|
14/07/2022
|
Lalitha
|
0210031WL0162678
|
Lalitha
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589518
|
|
LALITHAMMA CHITTIVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-006-008/130039
()
|
0210031000NRG23140720221591509
|
14/07/2022
|
Nagarathna
|
0210031WL0162678
|
Nagarathna
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589531
|
|
NAGARATNAMMA PADIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-006-008/130040
()
|
0210031000NRG23140720221591510
|
14/07/2022
|
Ramanaiah
|
0210031WL0162678
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589521
|
|
RAMANAIAH PADIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-006-008/130040
()
|
0210031000NRG23140720221591511
|
14/07/2022
|
Saraswathamma
|
0210031WL0162678
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589538
|
|
SARAWATHAMMA padigala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-006-008/130055
()
|
0210031000NRG23140720221591512
|
14/07/2022
|
Jayanna
|
0210031WL0162678
|
Jayanna
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589426
|
|
R Jayanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-006-008/130061
()
|
0210031000NRG23140720221591683
|
14/07/2022
|
Sankaraiah
|
0210031WL0162723
|
Sankaraiah
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589514
|
|
SANKARAIAH BOJJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-006-008/130080
()
|
0210031000NRG23140720221591515
|
14/07/2022
|
SUSEELAMMA
|
0210031WL0162678
|
SUSEELAMMA
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589532
|
|
SUSEELA GODDINDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pileru
|
AP-10-031-006-008/130086
()
|
0210031000NRG23140720221591685
|
14/07/2022
|
MADHAVI
|
0210031WL0162723
|
MADHAVI
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589529
|
|
B MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-006-008/130087
()
|
0210031000NRG23140720221591686
|
14/07/2022
|
Yellamma
|
0210031WL0162723
|
Yellamma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589530
|
|
B YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-006-008/130088
()
|
0210031000NRG23140720221591516
|
14/07/2022
|
Reddaiah
|
0210031WL0162678
|
Reddaiah
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589535
|
|
P REDDY GUBBAIAH
|
CANARA BANK(508532)
|
|
128
|
Pileru
|
AP-10-031-006-008/130089
()
|
0210031000NRG23140720221591518
|
14/07/2022
|
GANGAIAH
|
0210031WL0162678
|
GANGAIAH
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
28/07/2022
|
|
3376589519
|
|
B GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-006-008/130125
()
|
0210031000NRG23140720221591689
|
14/07/2022
|
Venkatramana
|
0210031WL0162723
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3376589524
|
|
Venkata Ramana Nayanicheruvu Palli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-006-008/150004
()
|
0210031000NRG23140720221591757
|
14/07/2022
|
Gopal Reddy
|
0210031WL0162734
|
Gopal Reddy
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589425
|
|
V VENUGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pileru
|
AP-10-031-006-008/150004
()
|
0210031000NRG23140720221591758
|
14/07/2022
|
Reddemma
|
0210031WL0162734
|
Reddemma
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
28/07/2022
|
|
3376589527
|
|
V REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pileru
|
AP-10-031-009-011/240016
()
|
0210031000NRG23140720221592952
|
14/07/2022
|
SYRA BANU
|
0210031WL0162957
|
SYRA BANU
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376589484
|
|
SAIRA BANU SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-009-011/480229
()
|
0210031000NRG23140720221590760
|
14/07/2022
|
B KONDAIAH
|
0210031WL0162610
|
B KONDAIAH
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589487
|
|
B KONDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-011-012/220026
()
|
0210031000NRG23140720221590545
|
14/07/2022
|
MADAN MOHAN REDDY
|
0210031WL0162576
|
MADAN MOHAN REDDY
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589423
|
|
Mr P MADANA MOHANA REDDY
|
INDIAN BANK(607105)
|
|
135
|
Pileru
|
AP-10-031-011-012/220026
()
|
0210031000NRG23140720221590546
|
14/07/2022
|
VIDEHI
|
0210031WL0162576
|
VIDEHI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589476
|
|
VYDEHI P W O MADHAN MOHAN REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-011-012/270038
()
|
0210031000NRG23140720221590769
|
14/07/2022
|
LAKASHMIDEVI
|
0210031WL0162613
|
LAKASHMIDEVI
|
00709
|
IDIB0SGB001
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589523
|
|
LAKSHMIDEVI GUNDLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-011-012/270047
()
|
0210031000NRG23140720221590770
|
14/07/2022
|
RAJANNA
|
0210031WL0162613
|
RAJANNA
|
00709
|
IDIB0SGB001
|
942
|
942
|
Processed
|
28/07/2022
|
|
3376589422
|
|
Medikanthi Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pileru
|
AP-10-031-011-012/370191
()
|
0210031000NRG23140720221590631
|
14/07/2022
|
SANGEETHA
|
0210031WL0162588
|
SANGEETHA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376589483
|
|
SANGEETHA THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66222
|
66222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157802
|
157802
|
|
|
|
|
|
|
|