|
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-10-031-003-003/020103
()
|
0210031000NRG23121120222344081
|
12/11/2022
|
Venkateswara Reddy
|
0210031WL0308623
|
Venkateswara Reddy
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644799
|
|
VANKIREDDY VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-015-015/020059
()
|
0210031000NRG23121120222343776
|
12/11/2022
|
Gangi Reddy
|
0210031WL0308455
|
Gangi Reddy
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644772
|
|
Mr M GANGI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
3
|
Pileru
|
AP-10-031-015-015/040016
()
|
0210031000NRG23121120222344036
|
12/11/2022
|
Maheswara Reddy
|
0210031WL0308593
|
Maheswara Reddy
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644771
|
|
M MAHESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pileru
|
AP-10-031-015-015/040026
()
|
0210031000NRG23121120222343774
|
12/11/2022
|
Timmareddy
|
0210031WL0308454
|
Timmareddy
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644752
|
|
M THIMMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-015-015/040030
()
|
0210031000NRG23121120222344031
|
12/11/2022
|
Neelima
|
0210031WL0308589
|
Neelima
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644816
|
|
MUDUPULAVEMULA NEELIMA
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-015-015/060014
()
|
0210031000NRG23121120222344007
|
12/11/2022
|
Devayani
|
0210031WL0308570
|
Devayani
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644774
|
|
MRS DEVAYANI ANGISETTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pileru
|
AP-10-031-015-015/120024
()
|
0210031000NRG23121120222343726
|
12/11/2022
|
Sobha Rani
|
0210031WL0308433
|
Sobha Rani
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644773
|
|
Pujari Sobha rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-015-015/130057
()
|
0210031000NRG23121120222344000
|
12/11/2022
|
SIVAKUMARI
|
0210031WL0308565
|
SIVAKUMARI
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644833
|
|
G SIVA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-003-003/020086
()
|
0210031000NRG23121120222344046
|
12/11/2022
|
Bhagath
|
0210031WL0308601
|
Bhagath
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644756
|
|
V BHAGATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pileru
|
AP-10-031-003-003/020086
()
|
0210031000NRG23121120222344047
|
12/11/2022
|
Dharani Sujatha
|
0210031WL0308601
|
Dharani Sujatha
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644757
|
|
C Dharani Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-015-015/070032
()
|
0210031000NRG23121120222344037
|
12/11/2022
|
Nirmala
|
0210031WL0308594
|
Nirmala
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644748
|
|
D NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-003-003/020004
()
|
0210031000NRG23121120222344091
|
12/11/2022
|
Chandra Sekar Reddy
|
0210031WL0308629
|
Chandra Sekar Reddy
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644791
|
|
Mr M P CHANDRA SEKHAR REDDY
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-003-003/020004
()
|
0210031000NRG23121120222344014
|
12/11/2022
|
Sunanda
|
0210031WL0308575
|
Sunanda
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644792
|
|
Mure Sunanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pileru
|
AP-10-031-003-003/020049
()
|
0210031000NRG23121120222344035
|
12/11/2022
|
Sreenadha Reddy
|
0210031WL0308592
|
Sreenadha Reddy
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644811
|
|
M SREENAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pileru
|
AP-10-031-003-003/020079
()
|
0210031000NRG23121120222344044
|
12/11/2022
|
Papi Reddy
|
0210031WL0308600
|
Papi Reddy
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644805
|
|
Mr M PAPI REDDY
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-003-003/020103
()
|
0210031000NRG23121120222344080
|
12/11/2022
|
Sidda Reddy
|
0210031WL0308623
|
Sidda Reddy
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644802
|
|
VANKIREDDY SIDDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pileru
|
AP-10-031-003-003/070023
()
|
0210031000NRG23121120222343903
|
12/11/2022
|
Venkataramana
|
0210031WL0308511
|
Venkataramana
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644812
|
|
Mr A VENKATARAMANA
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-003-003/070031
()
|
0210031000NRG23121120222343948
|
12/11/2022
|
Geeta
|
0210031WL0308540
|
Geeta
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644815
|
|
GEETHA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Pileru
|
AP-10-031-003-003/070031
()
|
0210031000NRG23121120222343933
|
12/11/2022
|
Ramachandra
|
0210031WL0308529
|
Ramachandra
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644814
|
|
Mr B Ramachandra
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-003-003/070082
()
|
0210031000NRG23121120222343915
|
12/11/2022
|
Vimalamma
|
0210031WL0308520
|
Vimalamma
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644806
|
|
Mr PEYALA VIMALAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-003-003/070109
()
|
0210031000NRG23121120222343995
|
12/11/2022
|
CHITTI BABU
|
0210031WL0308562
|
CHITTI BABU
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644801
|
|
Mr Akula Chitti Babu
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-003-003/070115
()
|
0210031000NRG23121120222343913
|
12/11/2022
|
NIRMALA
|
0210031WL0308518
|
NIRMALA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644797
|
|
Mrs A NIRMALA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-015-015/020018
()
|
0210031000NRG23121120222343723
|
12/11/2022
|
Roopa
|
0210031WL0308430
|
Roopa
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644834
|
|
Mr C ROOPA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-015-015/050020
()
|
0210031000NRG23121120222344049
|
12/11/2022
|
Lakshmi Devi
|
0210031WL0308603
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644838
|
|
kagitham lakshmi devi lakshmi devi laks
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23121120222344026
|
12/11/2022
|
Saraswathi
|
0210031WL0308585
|
Saraswathi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644808
|
|
SARASWTHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pileru
|
AP-10-031-003-003/020095
()
|
0210031000NRG23121120222344084
|
12/11/2022
|
Samseer Basha
|
0210031WL0308625
|
Samseer Basha
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644826
|
|
sameerbasha shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-003-003/020097
()
|
0210031000NRG23121120222344089
|
12/11/2022
|
Rahamath Basha
|
0210031WL0308628
|
Rahamath Basha
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644831
|
|
RAHAMAT BASHA RAHAMAT BASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-003-003/070070
()
|
0210031000NRG23121120222344005
|
12/11/2022
|
Prathap
|
0210031WL0308569
|
Prathap
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644829
|
|
PRATAP JANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-003-003/070070
()
|
0210031000NRG23121120222344006
|
12/11/2022
|
Premakumari
|
0210031WL0308569
|
Premakumari
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644828
|
|
J LAHARI
|
BANK OF BARODA(606985)
|
|
30
|
Pileru
|
AP-10-031-003-003/070112
()
|
0210031000NRG23121120222343997
|
12/11/2022
|
Lakshumma
|
0210031WL0308563
|
Lakshumma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644832
|
|
LAKSHUMAMMA JANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-003-003/070126
()
|
0210031000NRG23121120222343992
|
12/11/2022
|
Bhaskara
|
0210031WL0308560
|
Bhaskara
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644775
|
|
Bhaskar Banda S O B Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-015-015/020009
()
|
0210031000NRG23121120222343702
|
12/11/2022
|
Devaiah
|
0210031WL0308420
|
Devaiah
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644731
|
|
DEVAMMA UVUPPALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-015-015/020009
()
|
0210031000NRG23121120222343701
|
12/11/2022
|
Sri Rama Raju
|
0210031WL0308420
|
Sri Rama Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644728
|
|
UPPALAPATI SREERAMULU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-015-015/020018
()
|
0210031000NRG23121120222343721
|
12/11/2022
|
Parameswara Raju
|
0210031WL0308430
|
Parameswara Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644724
|
|
C Parameswara Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pileru
|
AP-10-031-015-015/020018
()
|
0210031000NRG23121120222343722
|
12/11/2022
|
Savitramma
|
0210031WL0308430
|
Savitramma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644727
|
|
SAVITHRAMMA CHIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-015-015/020038
()
|
0210031000NRG23121120222344034
|
12/11/2022
|
Draakshaayani
|
0210031WL0308591
|
Draakshaayani
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644729
|
|
DRAAKSHAAYANI GUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-015-015/020038
()
|
0210031000NRG23121120222344033
|
12/11/2022
|
Narayana Raju
|
0210031WL0308591
|
Narayana Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644725
|
|
G Narayana Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-015-015/040026
()
|
0210031000NRG23121120222343775
|
12/11/2022
|
Parijathamma
|
0210031WL0308454
|
Parijathamma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644818
|
|
M PARIJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23121120222343754
|
12/11/2022
|
Nagabhusanam
|
0210031WL0308443
|
Nagabhusanam
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644733
|
|
M NAGABHUSHANAM
|
BANK OF BARODA(606985)
|
|
40
|
Pileru
|
AP-10-031-015-015/060005
()
|
0210031000NRG23121120222344028
|
12/11/2022
|
Santa
|
0210031WL0308587
|
Santa
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644736
|
|
Santhi Pilli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-015-015/060009
()
|
0210031000NRG23121120222344004
|
12/11/2022
|
Yerraiah
|
0210031WL0308568
|
Yerraiah
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644734
|
|
P Yerraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-015-015/070011
()
|
0210031000NRG23121120222343757
|
12/11/2022
|
Kiran Kumar Reddy
|
0210031WL0308445
|
Kiran Kumar Reddy
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644735
|
|
KIRAN KUMAR REDDY DEVALAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-015-015/080002
()
|
0210031000NRG23121120222343707
|
12/11/2022
|
YALLAMMA
|
0210031WL0308423
|
YALLAMMA
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644830
|
|
YALLAMMA CHIKATIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-015-015/090043
()
|
0210031000NRG23121120222343756
|
12/11/2022
|
Vasundara
|
0210031WL0308444
|
Vasundara
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644732
|
|
O Vasundaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-015-015/100005
()
|
0210031000NRG23121120222343705
|
12/11/2022
|
Payrusaheb
|
0210031WL0308422
|
Payrusaheb
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644819
|
|
K PYARUSAHAB K PYARUSAHAB K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-015-015/100042
()
|
0210031000NRG23121120222343716
|
12/11/2022
|
Alee Rani
|
0210031WL0308428
|
Alee Rani
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644730
|
|
ALLI RANI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
47
|
Pileru
|
AP-10-031-003-003/010015
()
|
0210031000NRG23121120222343984
|
12/11/2022
|
Sameem
|
0210031WL0308556
|
Sameem
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644787
|
|
SHAIK SHAMEEM
|
BANK OF BARODA(606985)
|
|
48
|
Pileru
|
AP-10-031-003-003/020002
()
|
0210031000NRG23121120222343990
|
12/11/2022
|
Sreenivaasulu Reddi
|
0210031WL0308558
|
Sreenivaasulu Reddi
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644759
|
|
Sreenivasulu Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-003-003/020033
()
|
0210031000NRG23121120222344019
|
12/11/2022
|
Hussain
|
0210031WL0308579
|
Hussain
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644738
|
|
MR HASAN VALLI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pileru
|
AP-10-031-003-003/020071
()
|
0210031000NRG23121120222344041
|
12/11/2022
|
Anil Kumar Reddy
|
0210031WL0308598
|
Anil Kumar Reddy
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644755
|
|
ABBAVARAM ANIL KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23121120222344055
|
12/11/2022
|
MANOHAR REDDY
|
0210031WL0308608
|
MANOHAR REDDY
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644737
|
|
M MANOHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23121120222344056
|
12/11/2022
|
SHOBHA RANI M
|
0210031WL0308608
|
SHOBHA RANI M
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644746
|
|
M SHOBARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pileru
|
AP-10-031-003-003/020081
()
|
0210031000NRG23121120222344043
|
12/11/2022
|
PRATAP REDDY
|
0210031WL0308599
|
PRATAP REDDY
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644744
|
|
K PRATHAP REDDY
|
ICICI BANK LTD(508534)
|
|
54
|
Pileru
|
AP-10-031-003-003/070026
()
|
0210031000NRG23121120222343932
|
12/11/2022
|
Devendra
|
0210031WL0308528
|
Devendra
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644810
|
|
MR AVULA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-003-003/070040
()
|
0210031000NRG23121120222343939
|
12/11/2022
|
Lakshmidevi
|
0210031WL0308534
|
Lakshmidevi
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644762
|
|
K Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-003-003/070040
()
|
0210031000NRG23121120222343945
|
12/11/2022
|
Sheshadri
|
0210031WL0308538
|
Sheshadri
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644763
|
|
K SESHADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Pileru
|
AP-10-031-003-003/070054
()
|
0210031000NRG23121120222343936
|
12/11/2022
|
Venkatramana
|
0210031WL0308531
|
Venkatramana
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644753
|
|
VENKATARAMANA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-003-003/070067
()
|
0210031000NRG23121120222343920
|
12/11/2022
|
Eshwaramma
|
0210031WL0308523
|
Eshwaramma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644824
|
|
MRS KAVALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pileru
|
AP-10-031-015-015/020005
()
|
0210031000NRG23121120222344009
|
12/11/2022
|
Narayana Reddy
|
0210031WL0308572
|
Narayana Reddy
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644739
|
|
A NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
60
|
Pileru
|
AP-10-031-015-015/020005
()
|
0210031000NRG23121120222344010
|
12/11/2022
|
Reddemma
|
0210031WL0308572
|
Reddemma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644740
|
|
Mrs A REDDEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Pileru
|
AP-10-031-015-015/040030
()
|
0210031000NRG23121120222344030
|
12/11/2022
|
Bhanu Prakesh Reddy
|
0210031WL0308589
|
Bhanu Prakesh Reddy
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644817
|
|
BHANU PRAKASH REDDY MUDUPULAVEMULA
|
ICICI BANK LTD(508534)
|
|
62
|
Pileru
|
AP-10-031-015-015/070011
()
|
0210031000NRG23121120222343758
|
12/11/2022
|
Anitha
|
0210031WL0308445
|
Anitha
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644780
|
|
D ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pileru
|
AP-10-031-015-015/090013
()
|
0210031000NRG23121120222344021
|
12/11/2022
|
Munemma
|
0210031WL0308580
|
Munemma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644769
|
|
MRS MUNEMMA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-015-015/100027
()
|
0210031000NRG23121120222343703
|
12/11/2022
|
Savitri
|
0210031WL0308421
|
Savitri
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644764
|
|
Mrs DAPPEPALLI SAVITHRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
65
|
Pileru
|
AP-10-031-015-015/100027
()
|
0210031000NRG23121120222343704
|
12/11/2022
|
Surendra
|
0210031WL0308421
|
Surendra
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644770
|
|
MR SURENDRA DAPPEPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-015-015/130001
()
|
0210031000NRG23121120222343794
|
12/11/2022
|
Vijaya Kumar
|
0210031WL0308464
|
Vijaya Kumar
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644767
|
|
Kommiri Vijay vijay vijay
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
67
|
Pileru
|
AP-10-031-015-015/130050
()
|
0210031000NRG23121120222344002
|
12/11/2022
|
MURALI
|
0210031WL0308567
|
MURALI
|
00415
|
SBIN0002773
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644768
|
|
Mr DEVARLA MURALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
68
|
Pileru
|
AP-10-031-003-003/020095
()
|
0210031000NRG23121120222344085
|
12/11/2022
|
Nannibhi
|
0210031WL0308625
|
Nannibhi
|
00415
|
SBIN0016428
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644827
|
|
MRS NANNIBHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
69
|
Pileru
|
AP-10-031-003-003/070053
()
|
0210031000NRG23121120222343924
|
12/11/2022
|
DWARAKA
|
0210031WL0308525
|
DWARAKA
|
00415
|
SBIN0021755
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644800
|
|
MR A DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
70
|
Pileru
|
AP-10-031-015-015/060035
()
|
0210031000NRG23121120222343742
|
12/11/2022
|
RAJESWARAMMA
|
0210031WL0308439
|
RAJESWARAMMA
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644765
|
|
S RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
71
|
Pileru
|
AP-10-031-002-002/010215
()
|
0210031000NRG23121120222343954
|
12/11/2022
|
Lakshmi Devi
|
0210031WL0308544
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644825
|
|
B LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pileru
|
AP-10-031-002-002/170006
()
|
0210031000NRG23121120222343976
|
12/11/2022
|
Subhadra
|
0210031WL0308549
|
Subhadra
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644822
|
|
SUBADRA THAMMICHETTY W O T MALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-002-002/170016
()
|
0210031000NRG23121120222343978
|
12/11/2022
|
Saraswathi
|
0210031WL0308551
|
Saraswathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644741
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-002-002/170029
()
|
0210031000NRG23121120222343979
|
12/11/2022
|
Sahadeva Naidu
|
0210031WL0308552
|
Sahadeva Naidu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644794
|
|
KANUKURTI SAHADEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-002-002/170046
()
|
0210031000NRG23121120222343980
|
12/11/2022
|
Nagaraja
|
0210031WL0308553
|
Nagaraja
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644793
|
|
NAGARAJA KANUKURTHY S O VENKATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-002-002/170052
()
|
0210031000NRG23121120222343982
|
12/11/2022
|
Venkataiah
|
0210031WL0308555
|
Venkataiah
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644726
|
|
Venkataiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-003-003/010015
()
|
0210031000NRG23121120222343983
|
12/11/2022
|
MAHABOOB BASHA
|
0210031WL0308556
|
MAHABOOB BASHA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644786
|
|
MAHABOOB BASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-003-003/020004
()
|
0210031000NRG23121120222344093
|
12/11/2022
|
INDIRAMMA
|
0210031WL0308631
|
INDIRAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644790
|
|
M INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pileru
|
AP-10-031-003-003/020013
()
|
0210031000NRG23121120222344015
|
12/11/2022
|
Vankamaddi Ramaadevi
|
0210031WL0308576
|
Vankamaddi Ramaadevi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644761
|
|
V RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-003-003/020042
()
|
0210031000NRG23121120222344016
|
12/11/2022
|
Y Kanthamma
|
0210031WL0308577
|
Y Kanthamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644779
|
|
Y Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-003-003/020049
()
|
0210031000NRG23121120222344022
|
12/11/2022
|
Krishna Reddi
|
0210031WL0308581
|
Krishna Reddi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644751
|
|
Mr MURRE KRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Pileru
|
AP-10-031-003-003/020049
()
|
0210031000NRG23121120222344032
|
12/11/2022
|
Yasodamma
|
0210031WL0308590
|
Yasodamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644750
|
|
M YASHODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23121120222344029
|
12/11/2022
|
Nagaraja
|
0210031WL0308588
|
Nagaraja
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644749
|
|
Nagaraja B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-003-003/020069
()
|
0210031000NRG23121120222344023
|
12/11/2022
|
JAINI BEE
|
0210031WL0308582
|
JAINI BEE
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644760
|
|
S JAYANU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pileru
|
AP-10-031-003-003/020071
()
|
0210031000NRG23121120222344042
|
12/11/2022
|
Madhurima
|
0210031WL0308598
|
Madhurima
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644823
|
|
A MADHURIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-003-003/020078
()
|
0210031000NRG23121120222344052
|
12/11/2022
|
JAYAMMA
|
0210031WL0308606
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644788
|
|
JAYAMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pileru
|
AP-10-031-003-003/020079
()
|
0210031000NRG23121120222344045
|
12/11/2022
|
LAKSHMIDEVI M
|
0210031WL0308600
|
LAKSHMIDEVI M
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644804
|
|
M LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pileru
|
AP-10-031-003-003/020082
()
|
0210031000NRG23121120222344050
|
12/11/2022
|
KHADAR BASHA
|
0210031WL0308604
|
KHADAR BASHA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644781
|
|
S KHADAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pileru
|
AP-10-031-003-003/020087
()
|
0210031000NRG23121120222344059
|
12/11/2022
|
Guljar bee
|
0210031WL0308610
|
Guljar bee
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644784
|
|
GULJAR BEE SHIAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-003-003/020087
()
|
0210031000NRG23121120222344058
|
12/11/2022
|
Rounak Basha
|
0210031WL0308610
|
Rounak Basha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644785
|
|
S ROUNAK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pileru
|
AP-10-031-003-003/020097
()
|
0210031000NRG23121120222344090
|
12/11/2022
|
Shameem
|
0210031WL0308628
|
Shameem
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644837
|
|
SHAIK SHAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-003-003/070020
()
|
0210031000NRG23121120222343902
|
12/11/2022
|
Sunitha
|
0210031WL0308510
|
Sunitha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644777
|
|
SUNDUPALLI SUNEETHA W O S MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-003-003/070026
()
|
0210031000NRG23121120222343908
|
12/11/2022
|
Chittemma
|
0210031WL0308515
|
Chittemma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644809
|
|
CHITTEMMA AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-003-003/070053
()
|
0210031000NRG23121120222344001
|
12/11/2022
|
Kadiraiah
|
0210031WL0308566
|
Kadiraiah
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644798
|
|
Kadiraiah Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-003-003/070058
()
|
0210031000NRG23121120222343944
|
12/11/2022
|
MANOHARI
|
0210031WL0308537
|
MANOHARI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644783
|
|
AVULA MANOHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pileru
|
AP-10-031-003-003/070058
()
|
0210031000NRG23121120222343937
|
12/11/2022
|
RAJA
|
0210031WL0308532
|
RAJA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644742
|
|
AVULA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pileru
|
AP-10-031-003-003/070061
()
|
0210031000NRG23121120222343951
|
12/11/2022
|
SUNDUPALLI KRISHNAMMA
|
0210031WL0308542
|
SUNDUPALLI KRISHNAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644782
|
|
SUNDUPALLI KRISHNAMMA W O S KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-003-003/070067
()
|
0210031000NRG23121120222343957
|
12/11/2022
|
Ramanaiah
|
0210031WL0308546
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644758
|
|
Kavali Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23121120222343916
|
12/11/2022
|
Murali
|
0210031WL0308521
|
Murali
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644807
|
|
MURALI SUNDUPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23121120222343917
|
12/11/2022
|
Sankaramma
|
0210031WL0308521
|
Sankaramma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644803
|
|
SUNDUPALLI SANKARAMMA W O S MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-003-003/070101
()
|
0210031000NRG23121120222343896
|
12/11/2022
|
Bhramaramba
|
0210031WL0308506
|
Bhramaramba
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644821
|
|
Bramaramba Mude
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-003-003/070101
()
|
0210031000NRG23121120222343895
|
12/11/2022
|
Dhanaakara
|
0210031WL0308506
|
Dhanaakara
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644754
|
|
Dhanakara Mure
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-003-003/070103
()
|
0210031000NRG23121120222343899
|
12/11/2022
|
Prabhaakara
|
0210031WL0308508
|
Prabhaakara
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644813
|
|
J GIRIDHAR KUMAR
|
BANK OF BARODA(606985)
|
|
104
|
Pileru
|
AP-10-031-003-003/070109
()
|
0210031000NRG23121120222343996
|
12/11/2022
|
BHUDEVI
|
0210031WL0308562
|
BHUDEVI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644747
|
|
Akula Bhudevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-003-003/070111
()
|
0210031000NRG23121120222343905
|
12/11/2022
|
Mohan
|
0210031WL0308513
|
Mohan
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644796
|
|
YENUGONDA MOHAN
|
CANARA BANK(508532)
|
|
106
|
Pileru
|
AP-10-031-003-003/070115
()
|
0210031000NRG23121120222343912
|
12/11/2022
|
Narasimhulu
|
0210031WL0308518
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644795
|
|
A NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-003-003/070127
()
|
0210031000NRG23121120222344011
|
12/11/2022
|
Gangadhar
|
0210031WL0308573
|
Gangadhar
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644743
|
|
Avula Gangadhara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-003-003/070127
()
|
0210031000NRG23121120222344012
|
12/11/2022
|
Saraswathi
|
0210031WL0308573
|
Saraswathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644789
|
|
Saraswathi Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23121120222343755
|
12/11/2022
|
Venkata Lakshmi
|
0210031WL0308443
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644776
|
|
M VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23121120222344013
|
12/11/2022
|
Padmaja
|
0210031WL0308574
|
Padmaja
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644778
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pileru
|
AP-10-031-015-015/090052
()
|
0210031000NRG23121120222344039
|
12/11/2022
|
JAYAMMA
|
0210031WL0308596
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644766
|
|
D Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-015-015/100005
()
|
0210031000NRG23121120222343706
|
12/11/2022
|
Payere Bee
|
0210031WL0308422
|
Payere Bee
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644820
|
|
Kolkar Payribee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-015-015/110014
()
|
0210031000NRG23121120222344025
|
12/11/2022
|
KUMAR
|
0210031WL0308584
|
KUMAR
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644745
|
|
C KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pileru
|
AP-10-031-015-015/140006
()
|
0210031000NRG23121120222343725
|
12/11/2022
|
SRIVIDYA
|
0210031WL0308432
|
SRIVIDYA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644839
|
|
paidikundala sreevidhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-015-015/140012
()
|
0210031000NRG23121120222343727
|
12/11/2022
|
NIRMALA
|
0210031WL0308433
|
NIRMALA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644835
|
|
MUDIGOLLA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-015-015/140013
()
|
0210031000NRG23121120222344038
|
12/11/2022
|
KALAVATHAMMA
|
0210031WL0308595
|
KALAVATHAMMA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7012644836
|
|
A KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29812
|
29812
|
|
|
|
|
|
|
|