|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-004-004/130047
()
|
0210031000NRG23080420220013906
|
08/04/2022
|
VIJAY KUMAR REDDY
|
0210031WL0002940
|
VIJAY KUMAR REDDY
|
00045
|
BARB0PILERX
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203744
|
|
V VIJAYA KUMAR REDDY
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-010-012/120012
()
|
0210031000NRG23080420220015176
|
08/04/2022
|
Gurunadha Reddy
|
0210031WL0003158
|
Gurunadha Reddy
|
00045
|
BARB0PILERX
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203720
|
|
VOSU GURUNADHA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-010-012/120061
()
|
0210031000NRG23080420220015181
|
08/04/2022
|
Harita
|
0210031WL0003158
|
Harita
|
00045
|
BARB0PILERX
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203719
|
|
VOSU HARITHA
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-010-012/140005
()
|
0210031000NRG23080420220014859
|
08/04/2022
|
Ramadevi
|
0210031WL0003058
|
Ramadevi
|
00045
|
BARB0PILERX
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203722
|
|
J RAMADEVI
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-010-012/190015
()
|
0210031000NRG23080420220015134
|
08/04/2022
|
Madhavi
|
0210031WL0003144
|
Madhavi
|
00045
|
BARB0PILERX
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203721
|
|
A MADHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-002-002/010078
()
|
0210031000NRG23080420220015314
|
08/04/2022
|
Ashreef
|
0210031WL0003196
|
Ashreef
|
00078
|
CNRB0013185
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203702
|
|
D ASHREEF ASHREEF
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-002-002/070013
()
|
0210031000NRG23080420220015320
|
08/04/2022
|
Rijvanulla
|
0210031WL0003196
|
Rijvanulla
|
00078
|
CNRB0013185
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203703
|
|
RIJVANULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pileru
|
AP-10-031-004-004/140026
()
|
0210031000NRG23080420220014895
|
08/04/2022
|
Ramachandra
|
0210031WL0003065
|
Ramachandra
|
00078
|
CNRB0013185
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1245203704
|
|
GARNIMITTA RAMACHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-002-002/260013
()
|
0210031000NRG23080420220015383
|
08/04/2022
|
Venkateswara Rao
|
0210031WL0003217
|
Venkateswara Rao
|
00152
|
HDFC0000214
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203774
|
|
POLINENI VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-002-002/070003
()
|
0210031000NRG23080420220015317
|
08/04/2022
|
Manoranjitha
|
0210031WL0003196
|
Manoranjitha
|
00176
|
IDIB000P195
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203776
|
|
N Manoranjini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-002-002/070055
()
|
0210031000NRG23080420220015321
|
08/04/2022
|
Shabeera bee
|
0210031WL0003196
|
Shabeera bee
|
00176
|
IDIB000P195
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203786
|
|
K SHABEERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pileru
|
AP-10-031-004-004/130013
()
|
0210031000NRG23080420220014063
|
08/04/2022
|
Somsekhar Reddy
|
0210031WL0002956
|
Somsekhar Reddy
|
00176
|
IDIB000P195
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203791
|
|
B SOMASEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
13
|
Pileru
|
AP-10-031-004-004/130022
()
|
0210031000NRG23080420220014069
|
08/04/2022
|
Harinadha Reddy
|
0210031WL0002956
|
Harinadha Reddy
|
00176
|
IDIB000P195
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203785
|
|
CHINTAPARTI HARINADHA REDDY
|
ICICI BANK LTD(508534)
|
|
14
|
Pileru
|
AP-10-031-004-004/130025
()
|
0210031000NRG23080420220013903
|
08/04/2022
|
Dhanalakshmi
|
0210031WL0002940
|
Dhanalakshmi
|
00176
|
IDIB000P195
|
1224
|
1224
|
Rejected
|
16/05/2022
|
|
1245203775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pileru
|
AP-10-031-004-004/130025
()
|
0210031000NRG23080420220013902
|
08/04/2022
|
Prathap Reddy
|
0210031WL0002940
|
Prathap Reddy
|
00176
|
IDIB000P195
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203779
|
|
VANKI REDDY PRATAP REDDY
|
ICICI BANK LTD(508534)
|
|
16
|
Pileru
|
AP-10-031-004-004/130026
()
|
0210031000NRG23080420220013904
|
08/04/2022
|
Rajareddi
|
0210031WL0002940
|
Rajareddi
|
00176
|
IDIB000P195
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203784
|
|
RAJA REDDY GUNDLUARI
|
BANK OF BARODA(606985)
|
|
17
|
Pileru
|
AP-10-031-004-004/130048
()
|
0210031000NRG23080420220014076
|
08/04/2022
|
Chandramma
|
0210031WL0002956
|
Chandramma
|
00176
|
IDIB000P195
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
1245203778
|
|
K CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
Pileru
|
AP-10-031-004-004/130048
()
|
0210031000NRG23080420220014075
|
08/04/2022
|
Sankaraiah
|
0210031WL0002956
|
Sankaraiah
|
00176
|
IDIB000P195
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
1245203790
|
|
KUKKA RASU PALLI SANKARAIAH
|
ICICI BANK LTD(508534)
|
|
19
|
Pileru
|
AP-10-031-004-004/140048
()
|
0210031000NRG23080420220014911
|
08/04/2022
|
Akkamma
|
0210031WL0003069
|
Akkamma
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1245203789
|
|
Mr B Akkamma
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-010-012/060019
()
|
0210031000NRG23080420220014921
|
08/04/2022
|
Subbaraju
|
0210031WL0003072
|
Subbaraju
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203781
|
|
Mr JANGILI SUBBURAJA
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-010-012/060029
()
|
0210031000NRG23080420220014927
|
08/04/2022
|
Gangulu
|
0210031WL0003072
|
Gangulu
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203782
|
|
Mrs N GANGULAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-010-012/120011
()
|
0210031000NRG23080420220015175
|
08/04/2022
|
Samalamma
|
0210031WL0003158
|
Samalamma
|
00176
|
IDIB000P195
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203777
|
|
Mr V SYAMALA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23080420220015247
|
08/04/2022
|
Aruna
|
0210031WL0003181
|
Aruna
|
00176
|
IDIB000P195
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203788
|
|
Mrs PUTTA ARUNA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23080420220015246
|
08/04/2022
|
Rajesh
|
0210031WL0003181
|
Rajesh
|
00176
|
IDIB000P195
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203787
|
|
MR PUTTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19308
|
19308
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-002-002/010013
()
|
0210031000NRG23080420220015260
|
08/04/2022
|
Amaravathi
|
0210031WL0003186
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203586
|
|
Jammalamadugu Amaravathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pileru
|
AP-10-031-002-002/010070
()
|
0210031000NRG23080420220015261
|
08/04/2022
|
Rafi
|
0210031WL0003186
|
Rafi
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203601
|
|
R RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-002-002/010072
()
|
0210031000NRG23080420220015262
|
08/04/2022
|
Masthan Saheb
|
0210031WL0003186
|
Masthan Saheb
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203590
|
|
Rajampeta Masthan Saheb
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-002-002/010072
()
|
0210031000NRG23080420220015263
|
08/04/2022
|
Rajiya Bee
|
0210031WL0003186
|
Rajiya Bee
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203591
|
|
Rajampeta Razia Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-002-002/010078
()
|
0210031000NRG23080420220015315
|
08/04/2022
|
JAHEEDA
|
0210031WL0003196
|
JAHEEDA
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203585
|
|
Doddipalli Jaheerabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-002-002/010078
()
|
0210031000NRG23080420220015313
|
08/04/2022
|
Rasheed
|
0210031WL0003196
|
Rasheed
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203577
|
|
Rasheed D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-002-002/010120
()
|
0210031000NRG23080420220015264
|
08/04/2022
|
Abdul
|
0210031WL0003186
|
Abdul
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203748
|
|
Abdulsaheb Gurramkonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-002-002/040025
()
|
0210031000NRG23080420220015371
|
08/04/2022
|
Munaswamy
|
0210031WL0003215
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203770
|
|
G Munaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-002-002/070013
()
|
0210031000NRG23080420220015319
|
08/04/2022
|
Fajulal Bee
|
0210031WL0003196
|
Fajulal Bee
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203615
|
|
PAZULUNBE GODUGUCHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pileru
|
AP-10-031-002-002/070058
()
|
0210031000NRG23080420220015322
|
08/04/2022
|
Basha Saheb
|
0210031WL0003196
|
Basha Saheb
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203579
|
|
BASHA SAHEB B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pileru
|
AP-10-031-002-002/070068
()
|
0210031000NRG23080420220015324
|
08/04/2022
|
Khadarvalli
|
0210031WL0003196
|
Khadarvalli
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203614
|
|
KADARVALLI KASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-002-002/070098
()
|
0210031000NRG23080420220015326
|
08/04/2022
|
Beebjahan
|
0210031WL0003196
|
Beebjahan
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203605
|
|
kasala beebi john
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-002-002/070102
()
|
0210031000NRG23080420220015327
|
08/04/2022
|
Gori bu
|
0210031WL0003196
|
Gori bu
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203766
|
|
S GOURI BU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-002-002/110021
()
|
0210031000NRG23080420220015303
|
08/04/2022
|
Veeranagamma
|
0210031WL0003194
|
Veeranagamma
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203623
|
|
V VEERA NAGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-002-002/110021
()
|
0210031000NRG23080420220015304
|
08/04/2022
|
Yerraiah
|
0210031WL0003194
|
Yerraiah
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203603
|
|
YERRAIAH VAYALPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-002-002/110030
()
|
0210031000NRG23080420220014490
|
08/04/2022
|
Peddareddeppa
|
0210031WL0003023
|
Peddareddeppa
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203612
|
|
Reddappa Godala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-002-002/110030
()
|
0210031000NRG23080420220014491
|
08/04/2022
|
Reddemma
|
0210031WL0003023
|
Reddemma
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203646
|
|
Redemma Godala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-002-002/110030
()
|
0210031000NRG23080420220014489
|
08/04/2022
|
Sreeramulu
|
0210031WL0003023
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203645
|
|
Godala Sreeramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-002-002/110034
()
|
0210031000NRG23080420220015305
|
08/04/2022
|
Ramakrishna
|
0210031WL0003194
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203594
|
|
Ramakrishna Atluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-002-002/110043
()
|
0210031000NRG23080420220014493
|
08/04/2022
|
Kavitha
|
0210031WL0003023
|
Kavitha
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203595
|
|
Kavitha Kanaparthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-002-002/110043
()
|
0210031000NRG23080420220014492
|
08/04/2022
|
Mallikarjuna
|
0210031WL0003023
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203607
|
|
K MALIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-002-002/110047
()
|
0210031000NRG23080420220015307
|
08/04/2022
|
Mallaiah
|
0210031WL0003194
|
Mallaiah
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203746
|
|
G M MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-002-002/110047
()
|
0210031000NRG23080420220015308
|
08/04/2022
|
MALLAKKA
|
0210031WL0003194
|
MALLAKKA
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203583
|
|
G M MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pileru
|
AP-10-031-002-002/110052
()
|
0210031000NRG23080420220015309
|
08/04/2022
|
Chenganna
|
0210031WL0003194
|
Chenganna
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203639
|
|
Chenganna G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-002-002/110052
()
|
0210031000NRG23080420220015310
|
08/04/2022
|
Kalavathi
|
0210031WL0003194
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203620
|
|
Kalavathi Godala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-002-002/110075
()
|
0210031000NRG23080420220015378
|
08/04/2022
|
Chinna muthyalu
|
0210031WL0003216
|
Chinna muthyalu
|
00176
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
16/05/2022
|
|
1245203606
|
|
CHINNAMUTHYALU GODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-002-002/110075
()
|
0210031000NRG23080420220015380
|
08/04/2022
|
Sankara
|
0210031WL0003216
|
Sankara
|
00176
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
16/05/2022
|
|
1245203589
|
|
G SANKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pileru
|
AP-10-031-002-002/110075
()
|
0210031000NRG23080420220015379
|
08/04/2022
|
Savitramma
|
0210031WL0003216
|
Savitramma
|
00176
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
16/05/2022
|
|
1245203596
|
|
Savithramma Godala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-002-002/110082
()
|
0210031000NRG23080420220014495
|
08/04/2022
|
Nagamani
|
0210031WL0003023
|
Nagamani
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203759
|
|
NAGAMANI GORRE W O PAPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-002-002/110082
()
|
0210031000NRG23080420220014494
|
08/04/2022
|
Papaiay
|
0210031WL0003023
|
Papaiay
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203611
|
|
PAPAIAH GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pileru
|
AP-10-031-002-002/110084
()
|
0210031000NRG23080420220014496
|
08/04/2022
|
Mallaiahh Naidu
|
0210031WL0003023
|
Mallaiahh Naidu
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203599
|
|
Gorrela Muthannagari Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-002-002/110084
()
|
0210031000NRG23080420220014497
|
08/04/2022
|
Paravathi
|
0210031WL0003023
|
Paravathi
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203622
|
|
GORRIMUTHANNAGARI PARVATHI W O G MALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-002-002/110098
()
|
0210031000NRG23080420220014498
|
08/04/2022
|
Chandra Babu
|
0210031WL0003023
|
Chandra Babu
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
16/05/2022
|
|
1245203617
|
|
G CHANDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pileru
|
AP-10-031-002-002/120002
()
|
0210031000NRG23080420220015280
|
08/04/2022
|
Reddemma
|
0210031WL0003190
|
Reddemma
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203587
|
|
J REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pileru
|
AP-10-031-002-002/120004
()
|
0210031000NRG23080420220015281
|
08/04/2022
|
Padmavathi
|
0210031WL0003190
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203647
|
|
J PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-002-002/120005
()
|
0210031000NRG23080420220015282
|
08/04/2022
|
Malleswara
|
0210031WL0003190
|
Malleswara
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203638
|
|
J MALEESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-002-002/120005
()
|
0210031000NRG23080420220015283
|
08/04/2022
|
Saradha
|
0210031WL0003190
|
Saradha
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203644
|
|
Jyothala Saradha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-002-002/120009
()
|
0210031000NRG23080420220015284
|
08/04/2022
|
Lakshmidevi
|
0210031WL0003190
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203584
|
|
J LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pileru
|
AP-10-031-002-002/120009
()
|
0210031000NRG23080420220015285
|
08/04/2022
|
Venkatramana
|
0210031WL0003190
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203624
|
|
J VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pileru
|
AP-10-031-002-002/120010
()
|
0210031000NRG23080420220015287
|
08/04/2022
|
Kavitha
|
0210031WL0003190
|
Kavitha
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203643
|
|
J KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-002-002/120010
()
|
0210031000NRG23080420220015286
|
08/04/2022
|
Krishnaiah
|
0210031WL0003190
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203642
|
|
J KRISHNAIAH
|
ICICI BANK LTD(508534)
|
|
66
|
Pileru
|
AP-10-031-002-002/120021
()
|
0210031000NRG23080420220015265
|
08/04/2022
|
Mallaiah
|
0210031WL0003186
|
Mallaiah
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203747
|
|
Mallaiah Jyothala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-002-002/120026
()
|
0210031000NRG23080420220015289
|
08/04/2022
|
Arunakumari
|
0210031WL0003190
|
Arunakumari
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203602
|
|
ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-002-002/120026
()
|
0210031000NRG23080420220015288
|
08/04/2022
|
Mallikarjuna
|
0210031WL0003190
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203749
|
|
MALLIKARJUNA JOTHALA W O CHINNAMALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-002-002/120039
()
|
0210031000NRG23080420220015291
|
08/04/2022
|
Nageswari
|
0210031WL0003190
|
Nageswari
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203758
|
|
NAGESWARI MACHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-002-002/120039
()
|
0210031000NRG23080420220015290
|
08/04/2022
|
Venkataramana
|
0210031WL0003190
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1467
|
1467
|
Processed
|
16/05/2022
|
|
1245203616
|
|
VENKATRAMANA MACINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-002-002/120045
()
|
0210031000NRG23080420220015267
|
08/04/2022
|
Lakshmamma
|
0210031WL0003186
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203592
|
|
Jothala Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-002-002/120045
()
|
0210031000NRG23080420220015266
|
08/04/2022
|
Malaiah
|
0210031WL0003186
|
Malaiah
|
00176
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203580
|
|
J MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pileru
|
AP-10-031-002-002/130003
()
|
0210031000NRG23080420220015372
|
08/04/2022
|
Saraswathi
|
0210031WL0003215
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203581
|
|
P SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-002-002/130015
()
|
0210031000NRG23080420220015373
|
08/04/2022
|
Mudduswamy
|
0210031WL0003215
|
Mudduswamy
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203576
|
|
M MUDHU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-002-002/130022
()
|
0210031000NRG23080420220015394
|
08/04/2022
|
Malleswari
|
0210031WL0003219
|
Malleswari
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203745
|
|
PALLELA MALLESWARI W O P MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-002-002/130022
()
|
0210031000NRG23080420220015393
|
08/04/2022
|
Mallikarjuna
|
0210031WL0003219
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203582
|
|
P MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pileru
|
AP-10-031-002-002/130030
()
|
0210031000NRG23080420220015374
|
08/04/2022
|
Yerraiah
|
0210031WL0003215
|
Yerraiah
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203597
|
|
P YARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-002-002/130038
()
|
0210031000NRG23080420220015376
|
08/04/2022
|
Aruna
|
0210031WL0003215
|
Aruna
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203600
|
|
P ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pileru
|
AP-10-031-002-002/130038
()
|
0210031000NRG23080420220015375
|
08/04/2022
|
Chinna Reddeppa
|
0210031WL0003215
|
Chinna Reddeppa
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203593
|
|
P CHINNA REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-002-002/130056
()
|
0210031000NRG23080420220015377
|
08/04/2022
|
Malliswara
|
0210031WL0003215
|
Malliswara
|
00176
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203610
|
|
E MALLESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pileru
|
AP-10-031-002-002/150003
()
|
0210031000NRG23080420220015425
|
08/04/2022
|
Reddemma
|
0210031WL0003225
|
Reddemma
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203628
|
|
P REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-002-002/150003
()
|
0210031000NRG23080420220015424
|
08/04/2022
|
Venkatadri
|
0210031WL0003225
|
Venkatadri
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203632
|
|
P VENKATADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-002-002/150005
()
|
0210031000NRG23080420220014130
|
08/04/2022
|
Subramanyam
|
0210031WL0002971
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203636
|
|
K SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-002-002/150015
()
|
0210031000NRG23080420220014131
|
08/04/2022
|
Rathna
|
0210031WL0002971
|
Rathna
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203641
|
|
C RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pileru
|
AP-10-031-002-002/150019
()
|
0210031000NRG23080420220015426
|
08/04/2022
|
Sanjeevaiah
|
0210031WL0003225
|
Sanjeevaiah
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203631
|
|
C SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-002-002/150021
()
|
0210031000NRG23080420220015396
|
08/04/2022
|
Suguna
|
0210031WL0003219
|
Suguna
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203676
|
|
B SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-002-002/150021
()
|
0210031000NRG23080420220015395
|
08/04/2022
|
Surendra
|
0210031WL0003219
|
Surendra
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203637
|
|
B SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pileru
|
AP-10-031-002-002/150025
()
|
0210031000NRG23080420220015397
|
08/04/2022
|
Ramanamma
|
0210031WL0003219
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203668
|
|
M RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pileru
|
AP-10-031-002-002/150028
()
|
0210031000NRG23080420220015429
|
08/04/2022
|
Nagarajamma
|
0210031WL0003225
|
Nagarajamma
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203640
|
|
MRS KOTAKONDA NAGARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-002-002/150040
()
|
0210031000NRG23080420220015430
|
08/04/2022
|
Sreeramulu
|
0210031WL0003225
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203680
|
|
K SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pileru
|
AP-10-031-002-002/150042
()
|
0210031000NRG23080420220015432
|
08/04/2022
|
Mallikarjuna
|
0210031WL0003225
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203750
|
|
K MALIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-002-002/150043
()
|
0210031000NRG23080420220014132
|
08/04/2022
|
Gangulamma
|
0210031WL0002971
|
Gangulamma
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203669
|
|
GANGULAMMA YELLAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-002-002/150060
()
|
0210031000NRG23080420220015401
|
08/04/2022
|
Padmavathi
|
0210031WL0003219
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203629
|
|
R padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-002-002/150079
()
|
0210031000NRG23080420220015403
|
08/04/2022
|
Ramakka
|
0210031WL0003219
|
Ramakka
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203679
|
|
Ramakka Reddannagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-002-002/150102
()
|
0210031000NRG23080420220014137
|
08/04/2022
|
Harinadha
|
0210031WL0002971
|
Harinadha
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203627
|
|
P HARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pileru
|
AP-10-031-002-002/260013
()
|
0210031000NRG23080420220015384
|
08/04/2022
|
Prabhavathi
|
0210031WL0003217
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203633
|
|
PRABHAVATHI POLINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pileru
|
AP-10-031-002-002/260034
()
|
0210031000NRG23080420220015385
|
08/04/2022
|
Jayabba
|
0210031WL0003217
|
Jayabba
|
00176
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203626
|
|
M JAYABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pileru
|
AP-10-031-002-002/260034
()
|
0210031000NRG23080420220015386
|
08/04/2022
|
Masthanamma
|
0210031WL0003217
|
Masthanamma
|
00176
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203630
|
|
M Masthanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-007-009/160066
()
|
0210031000NRG23080420220015418
|
08/04/2022
|
Anitha
|
0210031WL0003223
|
Anitha
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1245203769
|
|
ANITHA VARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-007-009/160066
()
|
0210031000NRG23080420220015419
|
08/04/2022
|
Dhanashekhar
|
0210031WL0003223
|
Dhanashekhar
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1245203773
|
|
Varagani Dhanashekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23080420220014920
|
08/04/2022
|
Indramma
|
0210031WL0003072
|
Indramma
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203635
|
|
A indiramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23080420220014922
|
08/04/2022
|
Monjula
|
0210031WL0003072
|
Monjula
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203671
|
|
MANJULA ANNANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-010-012/060024
()
|
0210031000NRG23080420220014924
|
08/04/2022
|
Chinna Ramaiah
|
0210031WL0003072
|
Chinna Ramaiah
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203673
|
|
CHINNA RAMAIAH NANDIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pileru
|
AP-10-031-010-012/060032
()
|
0210031000NRG23080420220014928
|
08/04/2022
|
Syamalamma
|
0210031WL0003072
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203751
|
|
SYAMALA GANDRASUPALLI W OG REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-010-012/060038
()
|
0210031000NRG23080420220014929
|
08/04/2022
|
Subbaraju
|
0210031WL0003072
|
Subbaraju
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203672
|
|
SUBBA RAJU NANDIPAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23080420220015228
|
08/04/2022
|
Pedda Reddeppa
|
0210031WL0003181
|
Pedda Reddeppa
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203760
|
|
C PEDDA REDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23080420220015229
|
08/04/2022
|
Ramanamma
|
0210031WL0003181
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203675
|
|
C RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23080420220015230
|
08/04/2022
|
Venkatramana
|
0210031WL0003181
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203772
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23080420220015232
|
08/04/2022
|
Rajamma
|
0210031WL0003181
|
Rajamma
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203767
|
|
G RAJAMMA W O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-010-012/120065
()
|
0210031000NRG23080420220015241
|
08/04/2022
|
Chinna Reddeppa
|
0210031WL0003181
|
Chinna Reddeppa
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203771
|
|
C CHINNA REDDEPPA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Pileru
|
AP-10-031-010-012/120066
()
|
0210031000NRG23080420220015243
|
08/04/2022
|
Bujjamma
|
0210031WL0003181
|
Bujjamma
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203768
|
|
P BUJJAMMA W OLAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23080420220015244
|
08/04/2022
|
Ramanaiah
|
0210031WL0003181
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203761
|
|
Ramanaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-010-012/190002
()
|
0210031000NRG23080420220014869
|
08/04/2022
|
Sulochana
|
0210031WL0003058
|
Sulochana
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203670
|
|
SULOCHANA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-010-012/190011
()
|
0210031000NRG23080420220015133
|
08/04/2022
|
Sampurna
|
0210031WL0003144
|
Sampurna
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203678
|
|
SAMPURNA ARMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-010-012/190014
()
|
0210031000NRG23080420220014872
|
08/04/2022
|
Lakshmamma
|
0210031WL0003058
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203756
|
|
LAKSHMI DEVI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-010-012/190014
()
|
0210031000NRG23080420220014871
|
08/04/2022
|
Ramanaiah
|
0210031WL0003058
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203674
|
|
RAMANAIAH ARAMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-010-012/190017
()
|
0210031000NRG23080420220014874
|
08/04/2022
|
Subbamma
|
0210031WL0003058
|
Subbamma
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203634
|
|
K Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-010-012/190025
()
|
0210031000NRG23080420220015135
|
08/04/2022
|
Radha
|
0210031WL0003144
|
Radha
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203764
|
|
RADHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-010-012/190027
()
|
0210031000NRG23080420220015136
|
08/04/2022
|
Neelavati
|
0210031WL0003144
|
Neelavati
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203757
|
|
NEELAVATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23080420220014877
|
08/04/2022
|
Reddemma
|
0210031WL0003058
|
Reddemma
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203677
|
|
REDDEMMA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23080420220014878
|
08/04/2022
|
Reddiswari
|
0210031WL0003058
|
Reddiswari
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203762
|
|
REDDI ESWARI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-010-012/190051
()
|
0210031000NRG23080420220014881
|
08/04/2022
|
Siddamma
|
0210031WL0003058
|
Siddamma
|
00176
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203755
|
|
SIDDAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-010-012/190065
()
|
0210031000NRG23080420220015142
|
08/04/2022
|
Sasikala
|
0210031WL0003144
|
Sasikala
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203763
|
|
SASHI KALA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-010-012/190072
()
|
0210031000NRG23080420220015145
|
08/04/2022
|
Prasanna
|
0210031WL0003144
|
Prasanna
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203754
|
|
PRASANNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pileru
|
AP-10-031-010-012/190074
()
|
0210031000NRG23080420220015146
|
08/04/2022
|
Aruna
|
0210031WL0003144
|
Aruna
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203765
|
|
ARUNA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pileru
|
AP-10-031-010-012/190076
()
|
0210031000NRG23080420220015148
|
08/04/2022
|
Lakshmi Reddamma
|
0210031WL0003144
|
Lakshmi Reddamma
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203752
|
|
LAKSHMI REDDEMMA POOLAKUNTA W O P SUDH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pileru
|
AP-10-031-010-012/190076
()
|
0210031000NRG23080420220015149
|
08/04/2022
|
Sudhakar
|
0210031WL0003144
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203753
|
|
SUDHAKAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137196
|
137196
|
|
|
|
|
|
|
|
|
128
|
Pileru
|
AP-10-031-002-002/070003
()
|
0210031000NRG23080420220015316
|
08/04/2022
|
Sankar Reddy
|
0210031WL0003196
|
Sankar Reddy
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203700
|
|
MR NARAPA REDDY SANKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-002-002/070013
()
|
0210031000NRG23080420220015318
|
08/04/2022
|
Saifulla Saheb
|
0210031WL0003196
|
Saifulla Saheb
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203711
|
|
GODUGUCHINTA SYPULLA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pileru
|
AP-10-031-002-002/070058
()
|
0210031000NRG23080420220015323
|
08/04/2022
|
Nagur Basha
|
0210031WL0003196
|
Nagur Basha
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1245203723
|
|
B NAGOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pileru
|
AP-10-031-002-002/150019
()
|
0210031000NRG23080420220015427
|
08/04/2022
|
Rajamma
|
0210031WL0003225
|
Rajamma
|
00415
|
SBIN0001491
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203716
|
|
C RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pileru
|
AP-10-031-002-002/150026
()
|
0210031000NRG23080420220015398
|
08/04/2022
|
Gurrappa
|
0210031WL0003219
|
Gurrappa
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203712
|
|
G GURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pileru
|
AP-10-031-002-002/150041
()
|
0210031000NRG23080420220015431
|
08/04/2022
|
Sujatha
|
0210031WL0003225
|
Sujatha
|
00415
|
SBIN0001491
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203683
|
|
PSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Pileru
|
AP-10-031-002-002/150060
()
|
0210031000NRG23080420220015400
|
08/04/2022
|
Lakshmidevi
|
0210031WL0003219
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203698
|
|
MS R LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-002-002/150060
()
|
0210031000NRG23080420220015399
|
08/04/2022
|
Rajendra
|
0210031WL0003219
|
Rajendra
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203710
|
|
R RAJENDRA NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pileru
|
AP-10-031-002-002/150068
()
|
0210031000NRG23080420220014133
|
08/04/2022
|
Ramachandra
|
0210031WL0002971
|
Ramachandra
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203713
|
|
PASUPULETI RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-002-002/150079
()
|
0210031000NRG23080420220015402
|
08/04/2022
|
Reddeppa Naidu
|
0210031WL0003219
|
Reddeppa Naidu
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203714
|
|
R REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pileru
|
AP-10-031-002-002/260055
()
|
0210031000NRG23080420220015387
|
08/04/2022
|
Giribabu
|
0210031WL0003217
|
Giribabu
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203693
|
|
MR GIRI BABU MUCHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pileru
|
AP-10-031-002-002/260056
()
|
0210031000NRG23080420220015389
|
08/04/2022
|
Ramamohan
|
0210031WL0003217
|
Ramamohan
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203701
|
|
M RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pileru
|
AP-10-031-004-004/130001
()
|
0210031000NRG23080420220013894
|
08/04/2022
|
Amaranadha Reddy
|
0210031WL0002940
|
Amaranadha Reddy
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203694
|
|
N AMARNATH REDDY
|
ICICI BANK LTD(508534)
|
|
141
|
Pileru
|
AP-10-031-004-004/130001
()
|
0210031000NRG23080420220013895
|
08/04/2022
|
Neelavathamma
|
0210031WL0002940
|
Neelavathamma
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203729
|
|
N NILAVATHI
|
ICICI BANK LTD(508534)
|
|
142
|
Pileru
|
AP-10-031-004-004/130002
()
|
0210031000NRG23080420220013896
|
08/04/2022
|
Yasoda
|
0210031WL0002940
|
Yasoda
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203736
|
|
N YASHODAMMA
|
ICICI BANK LTD(508534)
|
|
143
|
Pileru
|
AP-10-031-004-004/130003
()
|
0210031000NRG23080420220014062
|
08/04/2022
|
Anasuyamma
|
0210031WL0002956
|
Anasuyamma
|
00415
|
SBIN0001491
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203735
|
|
ANASUYA KONETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pileru
|
AP-10-031-004-004/130005
()
|
0210031000NRG23080420220013898
|
08/04/2022
|
Vinayakamma
|
0210031WL0002940
|
Vinayakamma
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203731
|
|
VINAYAKAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pileru
|
AP-10-031-004-004/130009
()
|
0210031000NRG23080420220013899
|
08/04/2022
|
Ramana Reddy
|
0210031WL0002940
|
Ramana Reddy
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203726
|
|
MANCHURI RAMANA REDDY
|
ICICI BANK LTD(508534)
|
|
146
|
Pileru
|
AP-10-031-004-004/130013
()
|
0210031000NRG23080420220014064
|
08/04/2022
|
Lakshmamma
|
0210031WL0002956
|
Lakshmamma
|
00415
|
SBIN0001491
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203732
|
|
MRS LAKSHMAMMA MANCHURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pileru
|
AP-10-031-004-004/130015
()
|
0210031000NRG23080420220013901
|
08/04/2022
|
Prameela
|
0210031WL0002940
|
Prameela
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203730
|
|
A PRAMILA
|
HDFC BANK LTD(607152)
|
|
148
|
Pileru
|
AP-10-031-004-004/130016
()
|
0210031000NRG23080420220014067
|
08/04/2022
|
Padmavathi
|
0210031WL0002956
|
Padmavathi
|
00415
|
SBIN0001491
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203734
|
|
K PDMA PRIYA
|
ICICI BANK LTD(508534)
|
|
149
|
Pileru
|
AP-10-031-004-004/130016
()
|
0210031000NRG23080420220014066
|
08/04/2022
|
Yerramma
|
0210031WL0002956
|
Yerramma
|
00415
|
SBIN0001491
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203733
|
|
KAMBHAM YERRAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
Pileru
|
AP-10-031-004-004/130021
()
|
0210031000NRG23080420220014068
|
08/04/2022
|
Sreerama Reddy
|
0210031WL0002956
|
Sreerama Reddy
|
00415
|
SBIN0001491
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203681
|
|
T SREE RAMI REDDY
|
ICICI BANK LTD(508534)
|
|
151
|
Pileru
|
AP-10-031-004-004/130030
()
|
0210031000NRG23080420220014071
|
08/04/2022
|
Rathnamma
|
0210031WL0002956
|
Rathnamma
|
00415
|
SBIN0001491
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203727
|
|
RATNAMMA
|
ICICI BANK LTD(508534)
|
|
152
|
Pileru
|
AP-10-031-004-004/130038
()
|
0210031000NRG23080420220014072
|
08/04/2022
|
MUNIRAMAIAH
|
0210031WL0002956
|
MUNIRAMAIAH
|
00415
|
SBIN0001491
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
1245203741
|
|
ELAKABAILU MUNIRAMAIAH
|
ICICI BANK LTD(508534)
|
|
153
|
Pileru
|
AP-10-031-004-004/130039
()
|
0210031000NRG23080420220014074
|
08/04/2022
|
LAKSHMIDEVI
|
0210031WL0002956
|
LAKSHMIDEVI
|
00415
|
SBIN0001491
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
1245203737
|
|
C LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
Pileru
|
AP-10-031-004-004/130039
()
|
0210031000NRG23080420220014073
|
08/04/2022
|
RAMANA REDDI
|
0210031WL0002956
|
RAMANA REDDI
|
00415
|
SBIN0001491
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
1245203707
|
|
C RAMANA REDDY
|
ICICI BANK LTD(508534)
|
|
155
|
Pileru
|
AP-10-031-004-004/130045
()
|
0210031000NRG23080420220013905
|
08/04/2022
|
SUNEETHA
|
0210031WL0002940
|
SUNEETHA
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203695
|
|
MS SUNEETHA V
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23080420220015406
|
08/04/2022
|
C Reddamma
|
0210031WL0003220
|
C Reddamma
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1245203742
|
|
C REDDAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23080420220014918
|
08/04/2022
|
Niramala
|
0210031WL0003072
|
Niramala
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203697
|
|
Mrs A NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
158
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23080420220014917
|
08/04/2022
|
Reddeppa
|
0210031WL0003072
|
Reddeppa
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203699
|
|
MR ANNAING CHINNA REDAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pileru
|
AP-10-031-010-012/060022
()
|
0210031000NRG23080420220014923
|
08/04/2022
|
Ashok
|
0210031WL0003072
|
Ashok
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203728
|
|
MR G ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pileru
|
AP-10-031-010-012/060025
()
|
0210031000NRG23080420220014925
|
08/04/2022
|
Venkatramana
|
0210031WL0003072
|
Venkatramana
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203725
|
|
MR M VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pileru
|
AP-10-031-010-012/060045
()
|
0210031000NRG23080420220014931
|
08/04/2022
|
A BHASKARA
|
0210031WL0003072
|
A BHASKARA
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203708
|
|
MR ANNANGI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pileru
|
AP-10-031-010-012/120019
()
|
0210031000NRG23080420220015236
|
08/04/2022
|
Punyavati
|
0210031WL0003181
|
Punyavati
|
00415
|
SBIN0001491
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203715
|
|
PUNYAVATHI PUTTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pileru
|
AP-10-031-010-012/120042
()
|
0210031000NRG23080420220015179
|
08/04/2022
|
T sreedevi
|
0210031WL0003158
|
T sreedevi
|
00415
|
SBIN0001491
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203709
|
|
MRS TIRUPAPU SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23080420220015238
|
08/04/2022
|
Subramanyam
|
0210031WL0003181
|
Subramanyam
|
00415
|
SBIN0001491
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203718
|
|
K SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Pileru
|
AP-10-031-010-012/120065
()
|
0210031000NRG23080420220015240
|
08/04/2022
|
Venkata Teja
|
0210031WL0003181
|
Venkata Teja
|
00415
|
SBIN0001491
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203743
|
|
C VENKATATEJA
|
CANARA BANK(508532)
|
|
166
|
Pileru
|
AP-10-031-010-012/140004
()
|
0210031000NRG23080420220014857
|
08/04/2022
|
Shankar
|
0210031WL0003058
|
Shankar
|
00415
|
SBIN0001491
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203706
|
|
MR SUNKAR SANKARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pileru
|
AP-10-031-010-012/140012
()
|
0210031000NRG23080420220014860
|
08/04/2022
|
Gurunath
|
0210031WL0003058
|
Gurunath
|
00415
|
SBIN0001491
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203682
|
|
GURUNATHA J
|
CANARA BANK(508532)
|
|
168
|
Pileru
|
AP-10-031-010-012/140033
()
|
0210031000NRG23080420220014866
|
08/04/2022
|
Saraswathi
|
0210031WL0003058
|
Saraswathi
|
00415
|
SBIN0001491
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203705
|
|
MRS BALISETTY SARASWATAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pileru
|
AP-10-031-010-012/140040
()
|
0210031000NRG23080420220014868
|
08/04/2022
|
Shaila
|
0210031WL0003058
|
Shaila
|
00415
|
SBIN0001491
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203696
|
|
MRS SAILA CHAKKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53338
|
53338
|
|
|
|
|
|
|
|
|
170
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23080420220015407
|
08/04/2022
|
Somasekhar
|
0210031WL0003220
|
Somasekhar
|
00415
|
SBIN0016428
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1245203739
|
|
MR SOMA SEKHAR C
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pileru
|
AP-10-031-010-012/120070
()
|
0210031000NRG23080420220015182
|
08/04/2022
|
Vinod Kumar Reddy
|
0210031WL0003158
|
Vinod Kumar Reddy
|
00415
|
SBIN0016428
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203740
|
|
V VINOD KUMAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Pileru
|
AP-10-031-010-012/140012
()
|
0210031000NRG23080420220014861
|
08/04/2022
|
Radha
|
0210031WL0003058
|
Radha
|
00415
|
SBIN0016428
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203717
|
|
RADHA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pileru
|
AP-10-031-010-012/140040
()
|
0210031000NRG23080420220014867
|
08/04/2022
|
Ramachandra
|
0210031WL0003058
|
Ramachandra
|
00415
|
SBIN0016428
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203724
|
|
MR RAMACHANDRAIAH C
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pileru
|
AP-10-031-010-012/190069
()
|
0210031000NRG23080420220015143
|
08/04/2022
|
Venkagtramana
|
0210031WL0003144
|
Venkagtramana
|
00415
|
SBIN0016428
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203738
|
|
MR ARUMADAKALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
175
|
Pileru
|
AP-10-031-010-012/140016
()
|
0210031000NRG23080420220014863
|
08/04/2022
|
Yerramma
|
0210031WL0003058
|
Yerramma
|
00415
|
SBIN0021755
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203783
|
|
MRS SUKARA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
176
|
Pileru
|
AP-10-031-002-002/150028
()
|
0210031000NRG23080420220015428
|
08/04/2022
|
Mallaiah
|
0210031WL0003225
|
Mallaiah
|
00468
|
UBIN0561622
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203780
|
|
KOTAKONDA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
177
|
Pileru
|
AP-10-031-004-004/130016
()
|
0210031000NRG23080420220014065
|
08/04/2022
|
Kammi Reddy
|
0210031WL0002956
|
Kammi Reddy
|
00468
|
UBIN0804410
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1245203653
|
|
K kammireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23080420220014919
|
08/04/2022
|
Raja Gopal
|
0210031WL0003072
|
Raja Gopal
|
00468
|
UBIN0804410
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203658
|
|
Mr A RAJAGOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
179
|
Pileru
|
AP-10-031-010-012/060025
()
|
0210031000NRG23080420220014926
|
08/04/2022
|
Subhashini
|
0210031WL0003072
|
Subhashini
|
00468
|
UBIN0804410
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203659
|
|
M SUBHASHINI W O M VENKATARAMANA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pileru
|
AP-10-031-010-012/060039
()
|
0210031000NRG23080420220014930
|
08/04/2022
|
Leelavathamma
|
0210031WL0003072
|
Leelavathamma
|
00468
|
UBIN0804410
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203654
|
|
ANNINGI LEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pileru
|
AP-10-031-010-012/120024
()
|
0210031000NRG23080420220015177
|
08/04/2022
|
Damodara
|
0210031WL0003158
|
Damodara
|
00468
|
UBIN0804410
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203662
|
|
PALLAM DAMODARA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pileru
|
AP-10-031-010-012/140003
()
|
0210031000NRG23080420220014856
|
08/04/2022
|
Mangamma
|
0210031WL0003058
|
Mangamma
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203650
|
|
SUKARA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pileru
|
AP-10-031-010-012/140003
()
|
0210031000NRG23080420220014855
|
08/04/2022
|
Sahadeva
|
0210031WL0003058
|
Sahadeva
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203657
|
|
Sunkara sahadeva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Pileru
|
AP-10-031-010-012/140004
()
|
0210031000NRG23080420220014858
|
08/04/2022
|
Kamala
|
0210031WL0003058
|
Kamala
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203656
|
|
SUNKARA KAMALAMMA
|
HDFC BANK LTD(607152)
|
|
185
|
Pileru
|
AP-10-031-010-012/140018
()
|
0210031000NRG23080420220014865
|
08/04/2022
|
LAKSHMI DEVI
|
0210031WL0003058
|
LAKSHMI DEVI
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203649
|
|
ADDALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-010-012/140018
()
|
0210031000NRG23080420220014864
|
08/04/2022
|
Sri Ramulu
|
0210031WL0003058
|
Sri Ramulu
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203667
|
|
A SREE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-010-012/160017
()
|
0210031000NRG23080420220015184
|
08/04/2022
|
Vimala
|
0210031WL0003158
|
Vimala
|
00468
|
UBIN0804410
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203655
|
|
NELLORE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pileru
|
AP-10-031-010-012/190017
()
|
0210031000NRG23080420220014873
|
08/04/2022
|
Subramanyam
|
0210031WL0003058
|
Subramanyam
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203652
|
|
K SUBRAHMANYA S O NADIPANNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pileru
|
AP-10-031-010-012/190018
()
|
0210031000NRG23080420220014875
|
08/04/2022
|
Subbamma
|
0210031WL0003058
|
Subbamma
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203663
|
|
KOTHAPATEA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pileru
|
AP-10-031-010-012/190021
()
|
0210031000NRG23080420220014876
|
08/04/2022
|
Subbamma
|
0210031WL0003058
|
Subbamma
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203664
|
|
AARUMADAKALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-010-012/190033
()
|
0210031000NRG23080420220015137
|
08/04/2022
|
Nirmalamma
|
0210031WL0003144
|
Nirmalamma
|
00468
|
UBIN0804410
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203661
|
|
NAKKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pileru
|
AP-10-031-010-012/190038
()
|
0210031000NRG23080420220014880
|
08/04/2022
|
Saraswathi
|
0210031WL0003058
|
Saraswathi
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203648
|
|
CHAMANCHULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-010-012/190048
()
|
0210031000NRG23080420220015138
|
08/04/2022
|
Ranemma
|
0210031WL0003144
|
Ranemma
|
00468
|
UBIN0804410
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203666
|
|
A Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-010-012/190055
()
|
0210031000NRG23080420220015140
|
08/04/2022
|
Chinnakka
|
0210031WL0003144
|
Chinnakka
|
00468
|
UBIN0804410
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203665
|
|
TENAPALLI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pileru
|
AP-10-031-010-012/190055
()
|
0210031000NRG23080420220015139
|
08/04/2022
|
Ganguraju
|
0210031WL0003144
|
Ganguraju
|
00468
|
UBIN0804410
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203651
|
|
T GANGARAJU S O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pileru
|
AP-10-031-010-012/190057
()
|
0210031000NRG23080420220014882
|
08/04/2022
|
Sarojamma
|
0210031WL0003058
|
Sarojamma
|
00468
|
UBIN0804410
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203660
|
|
SAROJAMMA YERRABALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26849
|
26849
|
|
|
|
|
|
|
|
|
197
|
Pileru
|
AP-10-031-010-012/120013
()
|
0210031000NRG23080420220015233
|
08/04/2022
|
Chandra
|
0210031WL0003181
|
Chandra
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203625
|
|
P CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
198
|
Pileru
|
AP-10-031-002-002/010211
()
|
0210031000NRG23080420220015368
|
08/04/2022
|
Chandu Saheb
|
0210031WL0003215
|
Chandu Saheb
|
00709
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203608
|
|
CHANDUSAHEB KASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pileru
|
AP-10-031-002-002/010211
()
|
0210031000NRG23080420220015369
|
08/04/2022
|
Reddi Bee
|
0210031WL0003215
|
Reddi Bee
|
00709
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203598
|
|
K REDDI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pileru
|
AP-10-031-002-002/040025
()
|
0210031000NRG23080420220015370
|
08/04/2022
|
Malleswari
|
0210031WL0003215
|
Malleswari
|
00709
|
IDIB0SGB001
|
1352
|
1352
|
Processed
|
16/05/2022
|
|
1245203621
|
|
Malleswari Gorri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pileru
|
AP-10-031-002-002/110034
()
|
0210031000NRG23080420220015306
|
08/04/2022
|
Nagarajamma
|
0210031WL0003194
|
Nagarajamma
|
00709
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1245203609
|
|
NAGARATHNA ATLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pileru
|
AP-10-031-002-002/150042
()
|
0210031000NRG23080420220015433
|
08/04/2022
|
YASHODA
|
0210031WL0003225
|
YASHODA
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
16/05/2022
|
|
1245203689
|
|
K YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pileru
|
AP-10-031-002-002/150068
()
|
0210031000NRG23080420220014135
|
08/04/2022
|
Lakshmidevi
|
0210031WL0002971
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203691
|
|
PLakshmiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
Pileru
|
AP-10-031-002-002/150084
()
|
0210031000NRG23080420220014136
|
08/04/2022
|
Ramanamma
|
0210031WL0002971
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
16/05/2022
|
|
1245203690
|
|
G RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pileru
|
AP-10-031-002-002/150085
()
|
0210031000NRG23080420220015404
|
08/04/2022
|
Mangamma
|
0210031WL0003219
|
Mangamma
|
00709
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203688
|
|
K MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pileru
|
AP-10-031-002-002/150095
()
|
0210031000NRG23080420220015405
|
08/04/2022
|
Saalamma
|
0210031WL0003219
|
Saalamma
|
00709
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1245203692
|
|
B SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pileru
|
AP-10-031-002-002/250004
()
|
0210031000NRG23080420220015381
|
08/04/2022
|
Ravi
|
0210031WL0003217
|
Ravi
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203578
|
|
Ravi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Pileru
|
AP-10-031-002-002/250004
()
|
0210031000NRG23080420220015382
|
08/04/2022
|
Umadevi
|
0210031WL0003217
|
Umadevi
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1245203613
|
|
P UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pileru
|
AP-10-031-002-002/330016
()
|
0210031000NRG23080420220015268
|
08/04/2022
|
C Venkatramana Naidu
|
0210031WL0003186
|
C Venkatramana Naidu
|
00709
|
IDIB0SGB001
|
1361
|
1361
|
Processed
|
16/05/2022
|
|
1245203588
|
|
C Venkatramana Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pileru
|
AP-10-031-004-004/130005
()
|
0210031000NRG23080420220013897
|
08/04/2022
|
Prabhushan Reddy
|
0210031WL0002940
|
Prabhushan Reddy
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203604
|
|
V PRABHUSHAN REDDY
|
ICICI BANK LTD(508534)
|
|
211
|
Pileru
|
AP-10-031-004-004/130015
()
|
0210031000NRG23080420220013900
|
08/04/2022
|
Venkatachalamareddy
|
0210031WL0002940
|
Venkatachalamareddy
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1245203685
|
|
A venkatachalam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23080420220015231
|
08/04/2022
|
RATHNAMMA
|
0210031WL0003181
|
RATHNAMMA
|
00709
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203793
|
|
RATHNAMMA SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23080420220015235
|
08/04/2022
|
Parvatamma
|
0210031WL0003181
|
Parvatamma
|
00709
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203792
|
|
PARVATHAMMA KALE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23080420220015234
|
08/04/2022
|
Ramana
|
0210031WL0003181
|
Ramana
|
00709
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203684
|
|
K Ramnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Pileru
|
AP-10-031-010-012/120025
()
|
0210031000NRG23080420220015237
|
08/04/2022
|
K sunitha
|
0210031WL0003181
|
K sunitha
|
00709
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203795
|
|
SUNEETHA KHALEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23080420220015239
|
08/04/2022
|
Swarna
|
0210031WL0003181
|
Swarna
|
00709
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203687
|
|
K SWARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Pileru
|
AP-10-031-010-012/120061
()
|
0210031000NRG23080420220015180
|
08/04/2022
|
Ramana Reddy
|
0210031WL0003158
|
Ramana Reddy
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203574
|
|
V Ramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23080420220015245
|
08/04/2022
|
Gangulamma
|
0210031WL0003181
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1334
|
1334
|
Processed
|
16/05/2022
|
|
1245203798
|
|
GANGULAMMA CHENIGI CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pileru
|
AP-10-031-010-012/140016
()
|
0210031000NRG23080420220014862
|
08/04/2022
|
Basavaiah
|
0210031WL0003058
|
Basavaiah
|
00709
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203686
|
|
S Basavaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Pileru
|
AP-10-031-010-012/170010
()
|
0210031000NRG23080420220015185
|
08/04/2022
|
Bhaskar Reddy
|
0210031WL0003158
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203575
|
|
P Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Pileru
|
AP-10-031-010-012/170010
()
|
0210031000NRG23080420220015186
|
08/04/2022
|
Uma Kumari
|
0210031WL0003158
|
Uma Kumari
|
00709
|
IDIB0SGB001
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1245203619
|
|
KUMARAMMA PEDDIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Pileru
|
AP-10-031-010-012/190003
()
|
0210031000NRG23080420220014870
|
08/04/2022
|
Gouramam
|
0210031WL0003058
|
Gouramam
|
00709
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203796
|
|
GOWRAMMA ARAMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Pileru
|
AP-10-031-010-012/190038
()
|
0210031000NRG23080420220014879
|
08/04/2022
|
Lakshmi Devi
|
0210031WL0003058
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1338
|
1338
|
Processed
|
16/05/2022
|
|
1245203797
|
|
LAKSHMI DEVI LEPAKULA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Pileru
|
AP-10-031-010-012/190064
()
|
0210031000NRG23080420220015141
|
08/04/2022
|
MALLESWARI
|
0210031WL0003144
|
MALLESWARI
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203618
|
|
MALLESWARI ARAMADIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Pileru
|
AP-10-031-010-012/190069
()
|
0210031000NRG23080420220015144
|
08/04/2022
|
Ganga Devi
|
0210031WL0003144
|
Ganga Devi
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
16/05/2022
|
|
1245203794
|
|
ARAMADAKA GANGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296170
|
296170
|
|
|
|
|
|
|
|