|
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-10-031-002-002/280007
()
|
0210031000NRG23210620221274702
|
21/06/2022
|
Rajanna
|
0210031WL0133726
|
Rajanna
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044668
|
|
Abbireddy Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Pileru
|
AP-10-031-006-008/020142
()
|
0210031000NRG23210620221277305
|
21/06/2022
|
Siva Reddy
|
0210031WL0133934
|
Siva Reddy
|
00045
|
BARB0PILERX
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044667
|
|
CHINNAPAPIREDDYGARI SIVA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-007-009/040154
()
|
0210031000NRG23210620221277194
|
21/06/2022
|
NANDINI
|
0210031WL0133922
|
NANDINI
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044673
|
|
V NANDINI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-008-010/020040
()
|
0210031000NRG23210620221277092
|
21/06/2022
|
Chandraiah
|
0210031WL0133908
|
Chandraiah
|
00045
|
BARB0PILERX
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044665
|
|
A CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-008-010/040028
()
|
0210031000NRG23210620221277095
|
21/06/2022
|
Lakshmisekhar Reddy
|
0210031WL0133908
|
Lakshmisekhar Reddy
|
00045
|
BARB0PILERX
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044671
|
|
V LAKSHMI SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pileru
|
AP-10-031-008-010/040031
()
|
0210031000NRG23210620221277098
|
21/06/2022
|
Janardhana
|
0210031WL0133908
|
Janardhana
|
00045
|
BARB0PILERX
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044666
|
|
T JANARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pileru
|
AP-10-031-008-010/090030
()
|
0210031000NRG23210620221277160
|
21/06/2022
|
PRAMEELA
|
0210031WL0133914
|
PRAMEELA
|
00045
|
BARB0PILERX
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044669
|
|
PALAVALI PRAMEELA
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-008-010/140021
()
|
0210031000NRG23210620221277099
|
21/06/2022
|
Sujatha
|
0210031WL0133908
|
Sujatha
|
00045
|
BARB0PILERX
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044670
|
|
DANDU M REDDY
|
BANK OF BARODA(606985)
|
|
9
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23210620221277506
|
21/06/2022
|
Murali Mohan Reddy
|
0210031WL0133951
|
Murali Mohan Reddy
|
00045
|
BARB0PILERX
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408044672
|
|
M MURALI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-009-011/010561
()
|
0210031000NRG23210620221275295
|
21/06/2022
|
LATA NAIR
|
0210031WL0133775
|
LATA NAIR
|
00078
|
CNRB0005089
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3408044706
|
|
G LATHA NAIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pileru
|
AP-10-031-009-011/010561
()
|
0210031000NRG23210620221275296
|
21/06/2022
|
VIKRAMAN NAIR
|
0210031WL0133775
|
VIKRAMAN NAIR
|
00078
|
CNRB0005089
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3408044707
|
|
Mr G VIKRAMAN NAIR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23210620221277182
|
21/06/2022
|
RIZVANA
|
0210031WL0133916
|
RIZVANA
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044656
|
|
S RIZVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pileru
|
AP-10-031-007-009/040156
()
|
0210031000NRG23210620221277219
|
21/06/2022
|
GOWTHAMI
|
0210031WL0133929
|
GOWTHAMI
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044657
|
|
O GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-002-002/300057
()
|
0210031000NRG23210620221275087
|
21/06/2022
|
Kesava Reddy
|
0210031WL0133761
|
Kesava Reddy
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044714
|
|
MR ABBAVARAM KESAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pileru
|
AP-10-031-007-009/010160
()
|
0210031000NRG23210620221277196
|
21/06/2022
|
BHASKARA
|
0210031WL0133923
|
BHASKARA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044720
|
|
G BASKARA
|
ICICI BANK LTD(508534)
|
|
16
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23210620221277183
|
21/06/2022
|
AKBAR SALEEM
|
0210031WL0133916
|
AKBAR SALEEM
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044718
|
|
Mr AKBAR SALEEM S
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-007-009/040122
()
|
0210031000NRG23210620221277275
|
21/06/2022
|
LAKSHMIDEVI
|
0210031WL0133932
|
LAKSHMIDEVI
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044719
|
|
Mrs V LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-008-010/020034
()
|
0210031000NRG23210620221277091
|
21/06/2022
|
Amaravati
|
0210031WL0133908
|
Amaravati
|
00176
|
IDIB000P195
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044709
|
|
Mrs K AMARAVATHI
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-008-010/070070
()
|
0210031000NRG23210620221277142
|
21/06/2022
|
Ramohana
|
0210031WL0133912
|
Ramohana
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044708
|
|
T RAMMOHAN
|
HDFC BANK LTD(607152)
|
|
20
|
Pileru
|
AP-10-031-008-010/090040
()
|
0210031000NRG23210620221277164
|
21/06/2022
|
M Ananad reddy
|
0210031WL0133914
|
M Ananad reddy
|
00176
|
IDIB000P195
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044721
|
|
Mr M ANANDA REDDY
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-008-010/090067
()
|
0210031000NRG23210620221277143
|
21/06/2022
|
Divyasri
|
0210031WL0133913
|
Divyasri
|
00176
|
IDIB000P195
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044722
|
|
M DIVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pileru
|
AP-10-031-008-010/140021
()
|
0210031000NRG23210620221277100
|
21/06/2022
|
Madhusudhan Reddy
|
0210031WL0133908
|
Madhusudhan Reddy
|
00176
|
IDIB000P195
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044713
|
|
D MADHUSUDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pileru
|
AP-10-031-015-015/130046
()
|
0210031000NRG23210620221277451
|
21/06/2022
|
Damodar
|
0210031WL0133946
|
Damodar
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044715
|
|
Mr N DAMODHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14195
|
14195
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-002-002/010018
()
|
0210031000NRG23210620221274010
|
21/06/2022
|
Rahamath Bee
|
0210031WL0133621
|
Rahamath Bee
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044562
|
|
RAHAMATHBEE KASULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pileru
|
AP-10-031-002-002/010041
()
|
0210031000NRG23210620221274587
|
21/06/2022
|
Beebeejan
|
0210031WL0133701
|
Beebeejan
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044566
|
|
K BIBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pileru
|
AP-10-031-002-002/010144
()
|
0210031000NRG23210620221274186
|
21/06/2022
|
Sarojamma
|
0210031WL0133650
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044576
|
|
SAROJAMMA THALAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-002-002/010164
()
|
0210031000NRG23210620221274502
|
21/06/2022
|
Ammaji
|
0210031WL0133687
|
Ammaji
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044570
|
|
KASALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pileru
|
AP-10-031-002-002/010181
()
|
0210031000NRG23210620221274530
|
21/06/2022
|
Mastan Valli
|
0210031WL0133691
|
Mastan Valli
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044683
|
|
GARNIMITTA MASTHAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pileru
|
AP-10-031-002-002/010181
()
|
0210031000NRG23210620221274531
|
21/06/2022
|
Shanu
|
0210031WL0133691
|
Shanu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044694
|
|
G SHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-002-002/010182
()
|
0210031000NRG23210620221274413
|
21/06/2022
|
Ammaji
|
0210031WL0133672
|
Ammaji
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044586
|
|
G AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pileru
|
AP-10-031-002-002/010182
()
|
0210031000NRG23210620221274412
|
21/06/2022
|
Mahammed Basha
|
0210031WL0133672
|
Mahammed Basha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044575
|
|
G MOHAMMAD VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pileru
|
AP-10-031-002-002/010190
()
|
0210031000NRG23210620221274589
|
21/06/2022
|
Babu saheb
|
0210031WL0133703
|
Babu saheb
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044563
|
|
BABU SAHEB RUPANAGUDI
|
BANK OF BARODA(606985)
|
|
33
|
Pileru
|
AP-10-031-002-002/010190
()
|
0210031000NRG23210620221274590
|
21/06/2022
|
Mahaboob bee
|
0210031WL0133703
|
Mahaboob bee
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044584
|
|
MAHABOOB BEE ROPUNA GUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pileru
|
AP-10-031-002-002/010212
()
|
0210031000NRG23210620221275070
|
21/06/2022
|
Adam Bee
|
0210031WL0133757
|
Adam Bee
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044564
|
|
O ADAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pileru
|
AP-10-031-002-002/010212
()
|
0210031000NRG23210620221275069
|
21/06/2022
|
Khadar Basha
|
0210031WL0133757
|
Khadar Basha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044567
|
|
O KHADAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-002-002/010213
()
|
0210031000NRG23210620221274262
|
21/06/2022
|
Divya Prasad
|
0210031WL0133655
|
Divya Prasad
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044685
|
|
CHINTHALA DIVYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pileru
|
AP-10-031-002-002/010213
()
|
0210031000NRG23210620221274263
|
21/06/2022
|
Mary
|
0210031WL0133655
|
Mary
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044697
|
|
CHINTHALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-002-002/070039
()
|
0210031000NRG23210620221275179
|
21/06/2022
|
Nirmala
|
0210031WL0133769
|
Nirmala
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044590
|
|
MUCHINTHALA NIRMALA W O M RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-002-002/070039
()
|
0210031000NRG23210620221275178
|
21/06/2022
|
Ravanaiah Naidu
|
0210031WL0133769
|
Ravanaiah Naidu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044568
|
|
M RAMANAIAH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pileru
|
AP-10-031-002-002/090004
()
|
0210031000NRG23210620221274694
|
21/06/2022
|
Geeta
|
0210031WL0133720
|
Geeta
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044581
|
|
M GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pileru
|
AP-10-031-002-002/100004
()
|
0210031000NRG23210620221274438
|
21/06/2022
|
Krishnaiah
|
0210031WL0133675
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044574
|
|
A KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pileru
|
AP-10-031-002-002/100004
()
|
0210031000NRG23210620221274439
|
21/06/2022
|
Padmavathi
|
0210031WL0133675
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044695
|
|
A PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-002-002/110083
()
|
0210031000NRG23210620221274103
|
21/06/2022
|
Jaya Ram
|
0210031WL0133641
|
Jaya Ram
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044585
|
|
O JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-002-002/110091
()
|
0210031000NRG23210620221274156
|
21/06/2022
|
Lakshmi Devi
|
0210031WL0133645
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044690
|
|
LAKSHMI DEVI ATLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-002-002/110091
()
|
0210031000NRG23210620221274155
|
21/06/2022
|
Surendra
|
0210031WL0133645
|
Surendra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044578
|
|
SURENDRA ATLOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-002-002/120008
()
|
0210031000NRG23210620221274687
|
21/06/2022
|
Maheswara
|
0210031WL0133716
|
Maheswara
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044582
|
|
J L MAHESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-002-002/140012
()
|
0210031000NRG23210620221275169
|
21/06/2022
|
Anasuyamma
|
0210031WL0133766
|
Anasuyamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044696
|
|
M ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pileru
|
AP-10-031-002-002/170014
()
|
0210031000NRG23210620221274227
|
21/06/2022
|
Sreenivasulu
|
0210031WL0133653
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044698
|
|
K SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23210620221274352
|
21/06/2022
|
Venkatramu
|
0210031WL0133663
|
Venkatramu
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
29/07/2022
|
|
3408044565
|
|
G VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-002-002/180005
()
|
0210031000NRG23210620221274349
|
21/06/2022
|
Gangulaiah
|
0210031WL0133661
|
Gangulaiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044684
|
|
GODUGUCHINTALA GANGULAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-002-002/210069
()
|
0210031000NRG23210620221274066
|
21/06/2022
|
Mallikarujuna
|
0210031WL0133631
|
Mallikarujuna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044703
|
|
REDDENNAGARI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pileru
|
AP-10-031-002-002/210069
()
|
0210031000NRG23210620221274067
|
21/06/2022
|
Nageswari
|
0210031WL0133631
|
Nageswari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044702
|
|
R NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pileru
|
AP-10-031-002-002/230024
()
|
0210031000NRG23210620221274801
|
21/06/2022
|
Amaravathi
|
0210031WL0133739
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044692
|
|
AMARAVATHI MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-002-002/260001
()
|
0210031000NRG23210620221275084
|
21/06/2022
|
Nilavathi
|
0210031WL0133759
|
Nilavathi
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408044596
|
|
K NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-002-002/260001
()
|
0210031000NRG23210620221275083
|
21/06/2022
|
Venkatramana
|
0210031WL0133759
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3408044593
|
|
K VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pileru
|
AP-10-031-002-002/260010
()
|
0210031000NRG23210620221274493
|
21/06/2022
|
Nagulamma
|
0210031WL0133685
|
Nagulamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044597
|
|
I NAGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pileru
|
AP-10-031-002-002/260010
()
|
0210031000NRG23210620221274492
|
21/06/2022
|
Venkatramana
|
0210031WL0133685
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044594
|
|
I VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pileru
|
AP-10-031-002-002/260032
()
|
0210031000NRG23210620221275149
|
21/06/2022
|
Nirajani kumari
|
0210031WL0133765
|
Nirajani kumari
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3408044572
|
|
M NERANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pileru
|
AP-10-031-002-002/260036
()
|
0210031000NRG23210620221274158
|
21/06/2022
|
Mallemma
|
0210031WL0133646
|
Mallemma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044595
|
|
G MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-002-002/260036
()
|
0210031000NRG23210620221274157
|
21/06/2022
|
Venkatramana
|
0210031WL0133646
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044592
|
|
G VENKATRAMANA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-002-002/280007
()
|
0210031000NRG23210620221274703
|
21/06/2022
|
Kalavathi
|
0210031WL0133726
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044627
|
|
Kalavathy Abbareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-002-002/280036
()
|
0210031000NRG23210620221274763
|
21/06/2022
|
Anasuya
|
0210031WL0133731
|
Anasuya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044625
|
|
ANASUYA JUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-002-002/280036
()
|
0210031000NRG23210620221274762
|
21/06/2022
|
Nageswara Rao
|
0210031WL0133731
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044600
|
|
Nageswara J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-002-002/280067
()
|
0210031000NRG23210620221274073
|
21/06/2022
|
Sampurna
|
0210031WL0133635
|
Sampurna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044693
|
|
SAMPOORNA THALLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-002-002/300068
()
|
0210031000NRG23210620221274937
|
21/06/2022
|
Kavitha
|
0210031WL0133751
|
Kavitha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044686
|
|
KAVITHA VARIMAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-002-002/350094
()
|
0210031000NRG23210620221273841
|
21/06/2022
|
Naghabhushanam
|
0210031WL0133609
|
Naghabhushanam
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044687
|
|
K NAGABHUSHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-002-002/350136
()
|
0210031000NRG23210620221274618
|
21/06/2022
|
Mallikarujuna
|
0210031WL0133707
|
Mallikarujuna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044573
|
|
P MALLI KARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-002-002/350136
()
|
0210031000NRG23210620221274619
|
21/06/2022
|
Nagaveni
|
0210031WL0133707
|
Nagaveni
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044589
|
|
PASUPULETI NAGAVENI W O P MALLIKARJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-002-002/350154
()
|
0210031000NRG23210620221274662
|
21/06/2022
|
Prasad
|
0210031WL0133712
|
Prasad
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044723
|
|
R PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pileru
|
AP-10-031-006-008/020039
()
|
0210031000NRG23210620221277299
|
21/06/2022
|
Kalavathamma
|
0210031WL0133934
|
Kalavathamma
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044626
|
|
KALAVATHI ARAVA ERRIGARI W O A E RAJA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-006-008/020039
()
|
0210031000NRG23210620221277298
|
21/06/2022
|
Rajareddy
|
0210031WL0133934
|
Rajareddy
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044599
|
|
A E Raja Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-006-008/020086
()
|
0210031000NRG23210620221277301
|
21/06/2022
|
Sahadeva Reddy
|
0210031WL0133934
|
Sahadeva Reddy
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044624
|
|
SAHADEVA REDDY PEDINEKALVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-006-008/020143
()
|
0210031000NRG23210620221277308
|
21/06/2022
|
Ammannamma
|
0210031WL0133934
|
Ammannamma
|
00176
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044699
|
|
AMMANAMMA POTTAPUVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-007-009/010160
()
|
0210031000NRG23210620221277195
|
21/06/2022
|
KALPANA
|
0210031WL0133923
|
KALPANA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044577
|
|
GUDI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-007-009/010190
()
|
0210031000NRG23210620221277218
|
21/06/2022
|
RAJAMMA
|
0210031WL0133928
|
RAJAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044580
|
|
RAJAMMA BANDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-007-009/040122
()
|
0210031000NRG23210620221277276
|
21/06/2022
|
REDDI CHANDRA
|
0210031WL0133932
|
REDDI CHANDRA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044587
|
|
Reddy Chandra Vemala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-007-009/040147
()
|
0210031000NRG23210620221277185
|
21/06/2022
|
GURAPPA
|
0210031WL0133917
|
GURAPPA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044583
|
|
GURRAPPA CHALAMKOTI S O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23210620221277197
|
21/06/2022
|
Jyothi
|
0210031WL0133924
|
Jyothi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23210620221277198
|
21/06/2022
|
Pandu
|
0210031WL0133924
|
Pandu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23210620221277186
|
21/06/2022
|
Ramachandraiah
|
0210031WL0133918
|
Ramachandraiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044682
|
|
G RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23210620221277192
|
21/06/2022
|
Surendra
|
0210031WL0133921
|
Surendra
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044561
|
|
B SURENDRA
|
ICICI BANK LTD(508534)
|
|
82
|
Pileru
|
AP-10-031-015-015/060007
()
|
0210031000NRG23210620221277433
|
21/06/2022
|
Lakshmi Devi
|
0210031WL0133942
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408044628
|
|
Lakshmi Devi pagadala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-015-015/060011
()
|
0210031000NRG23210620221277503
|
21/06/2022
|
Anjamma
|
0210031WL0133951
|
Anjamma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408044691
|
|
ANJAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23210620221277436
|
21/06/2022
|
Venkatrama Reddy
|
0210031WL0133943
|
Venkatrama Reddy
|
00176
|
IDIB0SGB001
|
959
|
959
|
Processed
|
29/07/2022
|
|
3408044598
|
|
Venkatarami Reddy Mudupulavemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-015-015/120039
()
|
0210031000NRG23210620221277406
|
21/06/2022
|
Supriya
|
0210031WL0133940
|
Supriya
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044705
|
|
Mrs G SUPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88019
|
88019
|
|
|
|
|
|
|
|
|
86
|
Pileru
|
AP-10-031-002-002/010175
()
|
0210031000NRG23210620221274368
|
21/06/2022
|
M SUCHITHRA
|
0210031WL0133667
|
M SUCHITHRA
|
00415
|
SBIN0000868
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044678
|
|
M SUCHITRA
|
BANK OF BARODA(606985)
|
|
87
|
Pileru
|
AP-10-031-002-002/010175
()
|
0210031000NRG23210620221274367
|
21/06/2022
|
SREEDEVI MANYAM
|
0210031WL0133667
|
SREEDEVI MANYAM
|
00415
|
SBIN0000868
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044651
|
|
MR SREEDEVI MANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
88
|
Pileru
|
AP-10-031-002-002/010164
()
|
0210031000NRG23210620221274501
|
21/06/2022
|
Syed Basha
|
0210031WL0133687
|
Syed Basha
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044633
|
|
O SYED BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pileru
|
AP-10-031-002-002/100039
()
|
0210031000NRG23210620221274462
|
21/06/2022
|
Subramanyam
|
0210031WL0133679
|
Subramanyam
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044679
|
|
MR P SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-002-002/110083
()
|
0210031000NRG23210620221274104
|
21/06/2022
|
Lakshmi
|
0210031WL0133641
|
Lakshmi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044677
|
|
MRS LAKSHMI ONGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-002-002/140012
()
|
0210031000NRG23210620221275168
|
21/06/2022
|
Krishnaiah
|
0210031WL0133766
|
Krishnaiah
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044649
|
|
M KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-002-002/230024
()
|
0210031000NRG23210620221274800
|
21/06/2022
|
Venkatadasu
|
0210031WL0133739
|
Venkatadasu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044632
|
|
VENKATABABU MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-002-002/260032
()
|
0210031000NRG23210620221275148
|
21/06/2022
|
Mahadeva
|
0210031WL0133765
|
Mahadeva
|
00415
|
SBIN0001491
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3408044631
|
|
M MAHA DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-002-002/280066
()
|
0210031000NRG23210620221274778
|
21/06/2022
|
Yoganjulu
|
0210031WL0133734
|
Yoganjulu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044660
|
|
MR J YOGANJULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pileru
|
AP-10-031-002-002/350107
()
|
0210031000NRG23210620221274622
|
21/06/2022
|
Reddemma
|
0210031WL0133709
|
Reddemma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044652
|
|
Reddemma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-002-002/350154
()
|
0210031000NRG23210620221274661
|
21/06/2022
|
Nagarani
|
0210031WL0133712
|
Nagarani
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044675
|
|
Nagarani K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23210620221277221
|
21/06/2022
|
C Reddamma
|
0210031WL0133930
|
C Reddamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044681
|
|
C REDDAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
Pileru
|
AP-10-031-008-010/020034
()
|
0210031000NRG23210620221277090
|
21/06/2022
|
Ramanaiah
|
0210031WL0133908
|
Ramanaiah
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044650
|
|
Mr K RAMANAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
99
|
Pileru
|
AP-10-031-008-010/040021
()
|
0210031000NRG23210620221277094
|
21/06/2022
|
Nirmala
|
0210031WL0133908
|
Nirmala
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044676
|
|
V NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pileru
|
AP-10-031-008-010/040031
()
|
0210031000NRG23210620221277097
|
21/06/2022
|
Lakshmi Devi
|
0210031WL0133908
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044658
|
|
MR T LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-008-010/090030
()
|
0210031000NRG23210620221277158
|
21/06/2022
|
Praveenkumar Reddy
|
0210031WL0133914
|
Praveenkumar Reddy
|
00415
|
SBIN0001491
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044663
|
|
PRAVEEN KUMAR PALAVALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-008-010/100001
()
|
0210031000NRG23210620221277145
|
21/06/2022
|
Reddemma
|
0210031WL0133913
|
Reddemma
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044630
|
|
POLUR REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-008-010/100014
()
|
0210031000NRG23210620221277146
|
21/06/2022
|
Omkar
|
0210031WL0133913
|
Omkar
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044655
|
|
G OM KAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-008-010/100045
()
|
0210031000NRG23210620221277152
|
21/06/2022
|
Lokesh
|
0210031WL0133913
|
Lokesh
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044629
|
|
G LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pileru
|
AP-10-031-008-010/140029
()
|
0210031000NRG23210620221277102
|
21/06/2022
|
Sailaja
|
0210031WL0133908
|
Sailaja
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044659
|
|
MRS AVULA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pileru
|
AP-10-031-015-015/050010
()
|
0210031000NRG23210620221277319
|
21/06/2022
|
Venkatramu
|
0210031WL0133938
|
Venkatramu
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408044653
|
|
MR D VENKATRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pileru
|
AP-10-031-015-015/090026
()
|
0210031000NRG23210620221277487
|
21/06/2022
|
Shankaramma
|
0210031WL0133948
|
Shankaramma
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044664
|
|
SANKARAMMA G
|
CANARA BANK(508532)
|
|
108
|
Pileru
|
AP-10-031-015-015/100007
()
|
0210031000NRG23210620221277435
|
21/06/2022
|
Amaranatha Reddy
|
0210031WL0133943
|
Amaranatha Reddy
|
00415
|
SBIN0001491
|
959
|
959
|
Processed
|
29/07/2022
|
|
3408044654
|
|
M Amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-015-015/120039
()
|
0210031000NRG23210620221277407
|
21/06/2022
|
Anji
|
0210031WL0133940
|
Anji
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044662
|
|
MR ANJI GURAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-015-015/130046
()
|
0210031000NRG23210620221277450
|
21/06/2022
|
Aruna
|
0210031WL0133946
|
Aruna
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044661
|
|
Mrs N ARUNA
|
INDIAN BANK(607105)
|
|
111
|
Pileru
|
AP-10-031-015-015/130051
()
|
0210031000NRG23210620221277502
|
21/06/2022
|
MANGAMMA
|
0210031WL0133950
|
MANGAMMA
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044674
|
|
MRS BANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32221
|
32221
|
|
|
|
|
|
|
|
|
112
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23210620221277222
|
21/06/2022
|
Somasekhar
|
0210031WL0133930
|
Somasekhar
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044680
|
|
MR SOMA SEKHAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
113
|
Pileru
|
AP-10-031-006-008/020027
()
|
0210031000NRG23210620221277295
|
21/06/2022
|
Swathi
|
0210031WL0133934
|
Swathi
|
00415
|
SBIN0021755
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044717
|
|
MRS VADDI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-008-010/070070
()
|
0210031000NRG23210620221277141
|
21/06/2022
|
Akkaveni
|
0210031WL0133912
|
Akkaveni
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044716
|
|
MRS AKKAVENI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
115
|
Pileru
|
AP-10-031-008-010/100014
()
|
0210031000NRG23210620221277147
|
21/06/2022
|
Reddemma
|
0210031WL0133913
|
Reddemma
|
00468
|
UBIN0561622
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044712
|
|
G REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pileru
|
AP-10-031-008-010/140029
()
|
0210031000NRG23210620221277101
|
21/06/2022
|
Surendra Nadha Reddy
|
0210031WL0133908
|
Surendra Nadha Reddy
|
00468
|
UBIN0561622
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044711
|
|
SURENDRANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pileru
|
AP-10-031-015-015/090026
()
|
0210031000NRG23210620221277486
|
21/06/2022
|
Sahadeva Raju
|
0210031WL0133948
|
Sahadeva Raju
|
00468
|
UBIN0561622
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408044710
|
|
SAHADEVA RAJU GUNI AND G SANKARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
118
|
Pileru
|
AP-10-031-002-002/090004
()
|
0210031000NRG23210620221274693
|
21/06/2022
|
Alivelu
|
0210031WL0133720
|
Alivelu
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044622
|
|
MADICHERUVU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pileru
|
AP-10-031-002-002/090004
()
|
0210031000NRG23210620221274692
|
21/06/2022
|
Ramana
|
0210031WL0133720
|
Ramana
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044621
|
|
MADICHERUVU VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pileru
|
AP-10-031-002-002/350143
()
|
0210031000NRG23210620221274868
|
21/06/2022
|
Babu Reddy
|
0210031WL0133745
|
Babu Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044606
|
|
BABU REDDY ABBAVRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-006-008/020086
()
|
0210031000NRG23210620221277302
|
21/06/2022
|
Yasodhamma
|
0210031WL0133934
|
Yasodhamma
|
00468
|
UBIN0804410
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044615
|
|
PEDINEKALIVA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pileru
|
AP-10-031-008-010/020011
()
|
0210031000NRG23210620221277088
|
21/06/2022
|
Mallikarjuna
|
0210031WL0133908
|
Mallikarjuna
|
00468
|
UBIN0804410
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044619
|
|
A MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pileru
|
AP-10-031-008-010/020011
()
|
0210031000NRG23210620221277089
|
21/06/2022
|
Sujatha
|
0210031WL0133908
|
Sujatha
|
00468
|
UBIN0804410
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044614
|
|
AVULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pileru
|
AP-10-031-008-010/040021
()
|
0210031000NRG23210620221277093
|
21/06/2022
|
Ramana Reddy
|
0210031WL0133908
|
Ramana Reddy
|
00468
|
UBIN0804410
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408044607
|
|
RAMANA REDDY VAILPATI
|
BANK OF BARODA(606985)
|
|
125
|
Pileru
|
AP-10-031-008-010/040028
()
|
0210031000NRG23210620221277096
|
21/06/2022
|
Chandramma
|
0210031WL0133908
|
Chandramma
|
00468
|
UBIN0804410
|
510
|
510
|
Processed
|
29/07/2022
|
|
3408044603
|
|
VANKIREDDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pileru
|
AP-10-031-008-010/090018
()
|
0210031000NRG23210620221277156
|
21/06/2022
|
Nagaratna
|
0210031WL0133914
|
Nagaratna
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044608
|
|
CHICHILI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pileru
|
AP-10-031-008-010/090020
()
|
0210031000NRG23210620221277157
|
21/06/2022
|
Jayaramaiah
|
0210031WL0133914
|
Jayaramaiah
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044604
|
|
A JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pileru
|
AP-10-031-008-010/090030
()
|
0210031000NRG23210620221277159
|
21/06/2022
|
Alivelu
|
0210031WL0133914
|
Alivelu
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044602
|
|
P ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pileru
|
AP-10-031-008-010/090035
()
|
0210031000NRG23210620221277161
|
21/06/2022
|
Paarvatamma
|
0210031WL0133914
|
Paarvatamma
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044613
|
|
Y PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pileru
|
AP-10-031-008-010/090040
()
|
0210031000NRG23210620221277162
|
21/06/2022
|
Amaravatamma
|
0210031WL0133914
|
Amaravatamma
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044601
|
|
M AMARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pileru
|
AP-10-031-008-010/090063
()
|
0210031000NRG23210620221277086
|
21/06/2022
|
Prabhakar reddy
|
0210031WL0133907
|
Prabhakar reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044605
|
|
C Prabhakar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-008-010/090063
()
|
0210031000NRG23210620221277087
|
21/06/2022
|
Yasodamma
|
0210031WL0133907
|
Yasodamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044611
|
|
C YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
133
|
Pileru
|
AP-10-031-008-010/090067
()
|
0210031000NRG23210620221277144
|
21/06/2022
|
Suresh kumar Reddy
|
0210031WL0133913
|
Suresh kumar Reddy
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044610
|
|
M SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pileru
|
AP-10-031-008-010/100018
()
|
0210031000NRG23210620221277148
|
21/06/2022
|
Nagaraja
|
0210031WL0133913
|
Nagaraja
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044612
|
|
P NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pileru
|
AP-10-031-008-010/100019
()
|
0210031000NRG23210620221277150
|
21/06/2022
|
Gurramma
|
0210031WL0133913
|
Gurramma
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044618
|
|
G GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pileru
|
AP-10-031-008-010/100019
()
|
0210031000NRG23210620221277149
|
21/06/2022
|
Guruswami
|
0210031WL0133913
|
Guruswami
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044609
|
|
GUDURU GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pileru
|
AP-10-031-008-010/100036
()
|
0210031000NRG23210620221277151
|
21/06/2022
|
Vanitha
|
0210031WL0133913
|
Vanitha
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044616
|
|
G VANITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pileru
|
AP-10-031-008-010/100047
()
|
0210031000NRG23210620221277154
|
21/06/2022
|
Geethanjali
|
0210031WL0133913
|
Geethanjali
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044617
|
|
POTHALA GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pileru
|
AP-10-031-008-010/100047
()
|
0210031000NRG23210620221277153
|
21/06/2022
|
Giri Prasad
|
0210031WL0133913
|
Giri Prasad
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408044620
|
|
P GIRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pileru
|
AP-10-031-009-011/460101
()
|
0210031000NRG23210620221275421
|
21/06/2022
|
KHAJAPEER
|
0210031WL0133788
|
KHAJAPEER
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3408044623
|
|
SHAIK KHAJA PEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31226
|
31226
|
|
|
|
|
|
|
|
|
141
|
Pileru
|
AP-10-031-008-010/090040
()
|
0210031000NRG23210620221277163
|
21/06/2022
|
M Sivasankar reddy
|
0210031WL0133914
|
M Sivasankar reddy
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408044591
|
|
M SIVASANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
142
|
Pileru
|
AP-10-031-002-002/170014
()
|
0210031000NRG23210620221274226
|
21/06/2022
|
Padmaja
|
0210031WL0133653
|
Padmaja
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044737
|
|
K PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23210620221274354
|
21/06/2022
|
Dhanamma
|
0210031WL0133663
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044732
|
|
Dhanamma Goduguchintha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pileru
|
AP-10-031-002-002/180004
()
|
0210031000NRG23210620221274353
|
21/06/2022
|
Subhasini
|
0210031WL0133663
|
Subhasini
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044648
|
|
MS G SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pileru
|
AP-10-031-002-002/180005
()
|
0210031000NRG23210620221274350
|
21/06/2022
|
Lakshmidevi
|
0210031WL0133661
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044647
|
|
Goduguchinta Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pileru
|
AP-10-031-002-002/230040
()
|
0210031000NRG23210620221274489
|
21/06/2022
|
Harinatha Reddy
|
0210031WL0133683
|
Harinatha Reddy
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408044569
|
|
A HARINADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pileru
|
AP-10-031-002-002/230040
()
|
0210031000NRG23210620221274490
|
21/06/2022
|
Kavitha
|
0210031WL0133683
|
Kavitha
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408044571
|
|
A KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pileru
|
AP-10-031-002-002/280066
()
|
0210031000NRG23210620221274777
|
21/06/2022
|
Anjali
|
0210031WL0133734
|
Anjali
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044644
|
|
J Anjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-002-002/280067
()
|
0210031000NRG23210620221274072
|
21/06/2022
|
Venkata Rathanam
|
0210031WL0133635
|
Venkata Rathanam
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044646
|
|
T Venkatarathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-002-002/300019
()
|
0210031000NRG23210620221275181
|
21/06/2022
|
Indravathi
|
0210031WL0133770
|
Indravathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044643
|
|
Indvavathi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-002-002/300019
()
|
0210031000NRG23210620221275180
|
21/06/2022
|
Pulla Reddy
|
0210031WL0133770
|
Pulla Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044642
|
|
Pulla Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-002-002/300021
()
|
0210031000NRG23210620221275048
|
21/06/2022
|
Rathnamma
|
0210031WL0133754
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044645
|
|
P Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pileru
|
AP-10-031-002-002/300021
()
|
0210031000NRG23210620221275047
|
21/06/2022
|
Sreeramulu
|
0210031WL0133754
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044640
|
|
Sreeramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pileru
|
AP-10-031-002-002/300057
()
|
0210031000NRG23210620221275088
|
21/06/2022
|
Jagan Mohan Reddy
|
0210031WL0133761
|
Jagan Mohan Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408044639
|
|
Mr A M Jagan Mohan Reddy JAGANMOHANRED
|
INDIAN BANK(607105)
|
|
155
|
Pileru
|
AP-10-031-002-002/300065
()
|
0210031000NRG23210620221274908
|
21/06/2022
|
DEVI
|
0210031WL0133748
|
DEVI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044731
|
|
DEVI ABBAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pileru
|
AP-10-031-002-002/300065
()
|
0210031000NRG23210620221274907
|
21/06/2022
|
REDDEPPA REDDY
|
0210031WL0133748
|
REDDEPPA REDDY
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044641
|
|
Mr A REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
157
|
Pileru
|
AP-10-031-002-002/350142
()
|
0210031000NRG23210620221274261
|
21/06/2022
|
KALAVATHI THUPAKULA
|
0210031WL0133654
|
KALAVATHI THUPAKULA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044700
|
|
T KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pileru
|
AP-10-031-002-002/350142
()
|
0210031000NRG23210620221274260
|
21/06/2022
|
NAGARAJA TUPAKULA
|
0210031WL0133654
|
NAGARAJA TUPAKULA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044701
|
|
T NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pileru
|
AP-10-031-002-002/350143
()
|
0210031000NRG23210620221274869
|
21/06/2022
|
SUGUNA
|
0210031WL0133745
|
SUGUNA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044729
|
|
SUGUNA ABBAVRM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-006-008/020023
()
|
0210031000NRG23210620221277292
|
21/06/2022
|
Lakshmidevi
|
0210031WL0133934
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044688
|
|
LAKSHMI DEVAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pileru
|
AP-10-031-006-008/020023
()
|
0210031000NRG23210620221277293
|
21/06/2022
|
Narayana Reddy
|
0210031WL0133934
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044636
|
|
V narayanareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Pileru
|
AP-10-031-006-008/020027
()
|
0210031000NRG23210620221277294
|
21/06/2022
|
Babu Reddy
|
0210031WL0133934
|
Babu Reddy
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044726
|
|
BABU REDDY VADDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pileru
|
AP-10-031-006-008/020035
()
|
0210031000NRG23210620221277296
|
21/06/2022
|
Ratnasekhar Reddy
|
0210031WL0133934
|
Ratnasekhar Reddy
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044634
|
|
P ratna Sekher Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Pileru
|
AP-10-031-006-008/020035
()
|
0210031000NRG23210620221277297
|
21/06/2022
|
Renuka
|
0210031WL0133934
|
Renuka
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044730
|
|
RENUKA PEDINEKALVA W O RATHNASEKHAR RED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pileru
|
AP-10-031-006-008/020056
()
|
0210031000NRG23210620221277300
|
21/06/2022
|
Venkatramana
|
0210031WL0133934
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044725
|
|
VENKATRAMANA ASANAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pileru
|
AP-10-031-006-008/020141
()
|
0210031000NRG23210620221277303
|
21/06/2022
|
JAYACHANDRA REDDY
|
0210031WL0133934
|
JAYACHANDRA REDDY
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044727
|
|
JAYA CHANDRA REDDY BODUMALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pileru
|
AP-10-031-006-008/020141
()
|
0210031000NRG23210620221277304
|
21/06/2022
|
LAKSHMIDEVI
|
0210031WL0133934
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044704
|
|
LAKSHMI DEVI W O JAYA CHANDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Pileru
|
AP-10-031-006-008/020143
()
|
0210031000NRG23210620221277307
|
21/06/2022
|
SudhakarReddy
|
0210031WL0133934
|
SudhakarReddy
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3408044724
|
|
SUDHAKAR REDDY POTTAPUVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pileru
|
AP-10-031-007-009/040133
()
|
0210031000NRG23210620221277199
|
21/06/2022
|
LAKSHMAMMA
|
0210031WL0133925
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044728
|
|
C LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23210620221277187
|
21/06/2022
|
RAMALAKSHIMI
|
0210031WL0133918
|
RAMALAKSHIMI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408044739
|
|
G RAMA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
171
|
Pileru
|
AP-10-031-015-015/050010
()
|
0210031000NRG23210620221277320
|
21/06/2022
|
LAKSHMAMMA
|
0210031WL0133938
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408044736
|
|
Deapani Lakshmidevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Pileru
|
AP-10-031-015-015/050047
()
|
0210031000NRG23210620221277315
|
21/06/2022
|
NARAYANAMMA
|
0210031WL0133936
|
NARAYANAMMA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408044637
|
|
K Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pileru
|
AP-10-031-015-015/050047
()
|
0210031000NRG23210620221277316
|
21/06/2022
|
VENKATRAMANA
|
0210031WL0133936
|
VENKATRAMANA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408044635
|
|
K VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pileru
|
AP-10-031-015-015/060007
()
|
0210031000NRG23210620221277434
|
21/06/2022
|
RAJA
|
0210031WL0133942
|
RAJA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408044638
|
|
Pagadala Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Pileru
|
AP-10-031-015-015/070001
()
|
0210031000NRG23210620221277504
|
21/06/2022
|
CHENGAIAH
|
0210031WL0133951
|
CHENGAIAH
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408044738
|
|
P CHENGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pileru
|
AP-10-031-015-015/070001
()
|
0210031000NRG23210620221277505
|
21/06/2022
|
Saraswatamma
|
0210031WL0133951
|
Saraswatamma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408044734
|
|
P SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23210620221277507
|
21/06/2022
|
Sirisha
|
0210031WL0133951
|
Sirisha
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408044588
|
|
M SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23210620221277508
|
21/06/2022
|
Padmaja
|
0210031WL0133951
|
Padmaja
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408044733
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23210620221277437
|
21/06/2022
|
Lakshmamma
|
0210031WL0133943
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
959
|
959
|
Processed
|
29/07/2022
|
|
3408044735
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49710
|
49710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249699
|
249699
|
|
|
|
|
|
|
|