|
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-10-031-007-009/080007
()
|
0210031000NRG23190720221638552
|
20/07/2022
|
Amaravathi
|
0210031WL0168409
|
Amaravathi
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102855
|
|
K AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pileru
|
AP-10-031-007-009/080007
()
|
0210031000NRG23190720221638553
|
20/07/2022
|
Kotagari Reddy Sekhar
|
0210031WL0168409
|
Kotagari Reddy Sekhar
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102859
|
|
KOTAGARI SRINIVASULU S O LATE K ANJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Pileru
|
AP-10-031-015-015/050001
()
|
0210031000NRG23190720221640572
|
20/07/2022
|
Bhu Devi
|
0210031WL0168604
|
Bhu Devi
|
00045
|
BARB0PILERX
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102927
|
|
A BHOODEVI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23190720221640592
|
20/07/2022
|
Murali Mohan Reddy
|
0210031WL0168610
|
Murali Mohan Reddy
|
00045
|
BARB0PILERX
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402102858
|
|
M MURALI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-015-015/070027
()
|
0210031000NRG23190720221640579
|
20/07/2022
|
Sahadevaiah
|
0210031WL0168604
|
Sahadevaiah
|
00045
|
BARB0PILERX
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102856
|
|
SAHADEVAIAH BANDI
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-015-015/110018
()
|
0210031000NRG23190720221640581
|
20/07/2022
|
Venkatramana
|
0210031WL0168604
|
Venkatramana
|
00045
|
BARB0PILERX
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102857
|
|
Venkatramana C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-007-009/080014
()
|
0210031000NRG23190720221638510
|
20/07/2022
|
RAMESH BABU
|
0210031WL0168404
|
RAMESH BABU
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102879
|
|
A RAMESH BABU
|
ICICI BANK LTD(508534)
|
|
8
|
Pileru
|
AP-10-031-007-009/080014
()
|
0210031000NRG23190720221638509
|
20/07/2022
|
SANGEETHA
|
0210031WL0168404
|
SANGEETHA
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102880
|
|
A SANGEETHA
|
ICICI BANK LTD(508534)
|
|
9
|
Pileru
|
AP-10-031-015-015/020027
()
|
0210031000NRG23190720221640533
|
20/07/2022
|
Chellemma
|
0210031WL0168601
|
Chellemma
|
00078
|
CNRB0005089
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102883
|
|
CHELLEMMA C
|
CANARA BANK(508532)
|
|
10
|
Pileru
|
AP-10-031-015-015/020027
()
|
0210031000NRG23190720221640534
|
20/07/2022
|
Venkatrama Raju
|
0210031WL0168601
|
Venkatrama Raju
|
00078
|
CNRB0005089
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102882
|
|
Chikkili Venkatramanaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-015-015/020030
()
|
0210031000NRG23190720221640965
|
20/07/2022
|
Sailaja
|
0210031WL0168642
|
Sailaja
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102878
|
|
SAILEJA C
|
CANARA BANK(508532)
|
|
12
|
Pileru
|
AP-10-031-015-015/020030
()
|
0210031000NRG23190720221640964
|
20/07/2022
|
Siva Kumar Raju
|
0210031WL0168642
|
Siva Kumar Raju
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102877
|
|
SIVAKUMAR RAJU CHIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-015-015/020032
()
|
0210031000NRG23190720221640535
|
20/07/2022
|
Yarrama Raju
|
0210031WL0168601
|
Yarrama Raju
|
00078
|
CNRB0005089
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102881
|
|
V Yarram Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pileru
|
AP-10-031-015-015/130056
()
|
0210031000NRG23190720221640587
|
20/07/2022
|
PARVATHI
|
0210031WL0168607
|
PARVATHI
|
00078
|
CNRB0005089
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3402102884
|
|
V PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
|
15
|
Pileru
|
AP-10-031-007-009/010051
()
|
0210031000NRG23190720221631262
|
20/07/2022
|
Saidani
|
0210031WL0167599
|
Saidani
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102847
|
|
S SIDANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23190720221638466
|
20/07/2022
|
RIZVANA
|
0210031WL0168392
|
RIZVANA
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102848
|
|
S RIZVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23190720221638467
|
20/07/2022
|
AKBAR SALEEM
|
0210031WL0168392
|
AKBAR SALEEM
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102895
|
|
Mr AKBAR SALEEM S
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-007-009/050033
()
|
0210031000NRG23190720221640005
|
20/07/2022
|
Reddi Naik
|
0210031WL0168571
|
Reddi Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102892
|
|
B REDDI NAIK
|
BANK OF BARODA(606985)
|
|
19
|
Pileru
|
AP-10-031-007-009/100012
()
|
0210031000NRG23190720221630857
|
20/07/2022
|
VINOD KUMAR
|
0210031WL0167567
|
VINOD KUMAR
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102894
|
|
Mr G Vinod Kumar
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-007-009/160011
()
|
0210031000NRG23190720221630804
|
20/07/2022
|
ADEMMA
|
0210031WL0167561
|
ADEMMA
|
00176
|
IDIB000P195
|
1353
|
1353
|
Processed
|
29/07/2022
|
|
3402102924
|
|
D ADEMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Pileru
|
AP-10-031-007-009/160060
()
|
0210031000NRG23190720221638641
|
20/07/2022
|
Malleswari
|
0210031WL0168431
|
Malleswari
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102897
|
|
K MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pileru
|
AP-10-031-008-010/020019
()
|
0210031000NRG23190720221630807
|
20/07/2022
|
Nagaratna
|
0210031WL0167561
|
Nagaratna
|
00176
|
IDIB000P195
|
1353
|
1353
|
Processed
|
29/07/2022
|
|
3402102885
|
|
Mrs A NAGARATHNA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-015-015/090032
()
|
0210031000NRG23190720221640870
|
20/07/2022
|
Geetha
|
0210031WL0168636
|
Geetha
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102925
|
|
S GEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
Pileru
|
AP-10-031-015-015/140002
()
|
0210031000NRG23190720221640974
|
20/07/2022
|
Dhanamma
|
0210031WL0168647
|
Dhanamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102886
|
|
Mrs V DHANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-015-015/050062
()
|
0210031000NRG23190720221640973
|
20/07/2022
|
Nandini
|
0210031WL0168646
|
Nandini
|
00176
|
IDIB000S047
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102893
|
|
Ms G NANDINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
26
|
Pileru
|
AP-10-031-007-009/030014
()
|
0210031000NRG23190720221631084
|
20/07/2022
|
Madhavi
|
0210031WL0167588
|
Madhavi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102875
|
|
C MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23190720221638958
|
20/07/2022
|
Rajamma
|
0210031WL0168459
|
Rajamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102868
|
|
RAJAMMA B W O B VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23190720221638957
|
20/07/2022
|
Saraswathamma
|
0210031WL0168459
|
Saraswathamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102812
|
|
MR SARASWATHAMMA BADDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23190720221638956
|
20/07/2022
|
Surendra
|
0210031WL0168459
|
Surendra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102813
|
|
B SURENDRA
|
ICICI BANK LTD(508534)
|
|
30
|
Pileru
|
AP-10-031-007-009/190051
()
|
0210031000NRG23190720221640121
|
20/07/2022
|
Krishna veni
|
0210031WL0168581
|
Krishna veni
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102817
|
|
KRISHNAVENI MADANA PALLI W O M KIRAN KU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-015-015/020031
()
|
0210031000NRG23190720221640967
|
20/07/2022
|
Rani
|
0210031WL0168643
|
Rani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102815
|
|
V RANI
|
CANARA BANK(508532)
|
|
32
|
Pileru
|
AP-10-031-015-015/020031
()
|
0210031000NRG23190720221640966
|
20/07/2022
|
Subramanyam Raju
|
0210031WL0168643
|
Subramanyam Raju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102816
|
|
SUBRAMANYARAJU VUPPALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-015-015/050012
()
|
0210031000NRG23190720221640537
|
20/07/2022
|
Nagaratnamma
|
0210031WL0168601
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102937
|
|
K NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23190720221640590
|
20/07/2022
|
Nagabhusanam
|
0210031WL0168609
|
Nagabhusanam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102820
|
|
M NAGABHUSHANAM
|
BANK OF BARODA(606985)
|
|
35
|
Pileru
|
AP-10-031-015-015/050039
()
|
0210031000NRG23190720221640597
|
20/07/2022
|
Ramanaiah
|
0210031WL0168611
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3402102938
|
|
Ramanaiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-015-015/050039
()
|
0210031000NRG23190720221640598
|
20/07/2022
|
Siddamma
|
0210031WL0168611
|
Siddamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3402102940
|
|
B Siddamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-015-015/060004
()
|
0210031000NRG23190720221640538
|
20/07/2022
|
Munilakshmi
|
0210031WL0168601
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102828
|
|
MUNILAKSHMI Medukurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-015-015/060011
()
|
0210031000NRG23190720221640539
|
20/07/2022
|
Anjamma
|
0210031WL0168601
|
Anjamma
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102870
|
|
ANJAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-015-015/070012
()
|
0210031000NRG23190720221640577
|
20/07/2022
|
Amaranaada Reddy
|
0210031WL0168604
|
Amaranaada Reddy
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102826
|
|
AMARANATHA REDDY DAVALA PALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-015-015/070012
()
|
0210031000NRG23190720221640576
|
20/07/2022
|
Nagaratnamma
|
0210031WL0168604
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102827
|
|
NAGARATHNAMMA DEVALAPALLI W O AMARANATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-015-015/090046
()
|
0210031000NRG23190720221640874
|
20/07/2022
|
Anjaneyulu Naayudu
|
0210031WL0168637
|
Anjaneyulu Naayudu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102871
|
|
V ANJINEYULU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-015-015/100005
()
|
0210031000NRG23190720221640567
|
20/07/2022
|
Payrusaheb
|
0210031WL0168603
|
Payrusaheb
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3402102872
|
|
K PYARUSAHAB K PYARUSAHAB K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23190720221640959
|
20/07/2022
|
Venkatrama Reddy
|
0210031WL0168639
|
Venkatrama Reddy
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402102819
|
|
Venkatarami Reddy Mudupulavemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-015-015/100030
()
|
0210031000NRG23190720221640571
|
20/07/2022
|
Ramanjulu
|
0210031WL0168603
|
Ramanjulu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3402102939
|
|
C RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pileru
|
AP-10-031-015-015/110018
()
|
0210031000NRG23190720221640582
|
20/07/2022
|
Sumitra
|
0210031WL0168604
|
Sumitra
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102896
|
|
Sumithra Chekkera
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-015-015/120039
()
|
0210031000NRG23190720221640588
|
20/07/2022
|
Supriya
|
0210031WL0168608
|
Supriya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102876
|
|
Mrs G SUPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30647
|
30647
|
|
|
|
|
|
|
|
|
47
|
Pileru
|
AP-10-031-007-009/170023
()
|
0210031000NRG23190720221639067
|
20/07/2022
|
ANJANEYULU
|
0210031WL0168470
|
ANJANEYULU
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102829
|
|
KARAPAKULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pileru
|
AP-10-031-007-009/170023
()
|
0210031000NRG23190720221639066
|
20/07/2022
|
VANAJA
|
0210031WL0168470
|
VANAJA
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102830
|
|
VANAJA KARAPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-013-013/310019
()
|
0210031000NRG23190720221634739
|
20/07/2022
|
Lakshmidevi
|
0210031WL0167951
|
Lakshmidevi
|
00177
|
IOBA0003384
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102861
|
|
R LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pileru
|
AP-10-031-013-013/310022
()
|
0210031000NRG23190720221634740
|
20/07/2022
|
RAMADEVI
|
0210031WL0167951
|
RAMADEVI
|
00177
|
IOBA0003384
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102862
|
|
RAMA DEVI KUDITHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
51
|
Pileru
|
AP-10-031-007-009/010126
()
|
0210031000NRG23190720221631652
|
20/07/2022
|
Saraswathamma
|
0210031WL0167643
|
Saraswathamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102932
|
|
SARASWATHAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23190720221638763
|
20/07/2022
|
C Reddamma
|
0210031WL0168444
|
C Reddamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102867
|
|
C REDDAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23190720221639999
|
20/07/2022
|
Lavanya
|
0210031WL0168568
|
Lavanya
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102866
|
|
KLavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Pileru
|
AP-10-031-007-009/160032
()
|
0210031000NRG23190720221631493
|
20/07/2022
|
Sarasvathi
|
0210031WL0167618
|
Sarasvathi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102837
|
|
R SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-008-010/020019
()
|
0210031000NRG23190720221630806
|
20/07/2022
|
Sreeramulu
|
0210031WL0167561
|
Sreeramulu
|
00415
|
SBIN0001491
|
1353
|
1353
|
Processed
|
29/07/2022
|
|
3402102931
|
|
MR AVULA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-013-013/310002
()
|
0210031000NRG23190720221634734
|
20/07/2022
|
Surendra
|
0210031WL0167951
|
Surendra
|
00415
|
SBIN0001491
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102838
|
|
Mr B SURENDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
57
|
Pileru
|
AP-10-031-013-013/310010
()
|
0210031000NRG23190720221634736
|
20/07/2022
|
Ramaiah
|
0210031WL0167951
|
Ramaiah
|
00415
|
SBIN0001491
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102841
|
|
Mr R RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Pileru
|
AP-10-031-013-013/310016
()
|
0210031000NRG23190720221634737
|
20/07/2022
|
Venkatramaiah
|
0210031WL0167951
|
Venkatramaiah
|
00415
|
SBIN0001491
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102850
|
|
Mr B VENKATA RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
59
|
Pileru
|
AP-10-031-013-013/310018
()
|
0210031000NRG23190720221634738
|
20/07/2022
|
Srinivasulu
|
0210031WL0167951
|
Srinivasulu
|
00415
|
SBIN0001491
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102839
|
|
KUDITHI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-013-013/310029
()
|
0210031000NRG23190720221634741
|
20/07/2022
|
Narayanamma
|
0210031WL0167951
|
Narayanamma
|
00415
|
SBIN0001491
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102846
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
|
61
|
Pileru
|
AP-10-031-013-013/310035
()
|
0210031000NRG23190720221634743
|
20/07/2022
|
Nilavathi
|
0210031WL0167951
|
Nilavathi
|
00415
|
SBIN0001491
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102864
|
|
MRS NEELAVATHI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-015-015/020077
()
|
0210031000NRG23190720221640677
|
20/07/2022
|
Prakash naik
|
0210031WL0168620
|
Prakash naik
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102849
|
|
MR PRAKASH NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-015-015/050004
()
|
0210031000NRG23190720221640647
|
20/07/2022
|
Aruna Kumari
|
0210031WL0168616
|
Aruna Kumari
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102935
|
|
A ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pileru
|
AP-10-031-015-015/050028
()
|
0210031000NRG23190720221640573
|
20/07/2022
|
Alivelu
|
0210031WL0168604
|
Alivelu
|
00415
|
SBIN0001491
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102831
|
|
K ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-015-015/050059
()
|
0210031000NRG23190720221640977
|
20/07/2022
|
Kondarani
|
0210031WL0168648
|
Kondarani
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402102929
|
|
K KOND RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pileru
|
AP-10-031-015-015/060030
()
|
0210031000NRG23190720221640646
|
20/07/2022
|
Jayamma
|
0210031WL0168615
|
Jayamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102842
|
|
MRS PAGADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pileru
|
AP-10-031-015-015/070011
()
|
0210031000NRG23190720221640575
|
20/07/2022
|
Anitha
|
0210031WL0168604
|
Anitha
|
00415
|
SBIN0001491
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102860
|
|
D ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-015-015/070038
()
|
0210031000NRG23190720221640595
|
20/07/2022
|
Jayamma
|
0210031WL0168610
|
Jayamma
|
00415
|
SBIN0001491
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402102840
|
|
MR JAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pileru
|
AP-10-031-015-015/090034
()
|
0210031000NRG23190720221640873
|
20/07/2022
|
Latha
|
0210031WL0168637
|
Latha
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102851
|
|
MRS BOLLINENI LATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23190720221640733
|
20/07/2022
|
Dharma Raju
|
0210031WL0168628
|
Dharma Raju
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102845
|
|
G Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23190720221640734
|
20/07/2022
|
Krishnamma
|
0210031WL0168628
|
Krishnamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102863
|
|
Krishnamma Guni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-015-015/090065
()
|
0210031000NRG23190720221640871
|
20/07/2022
|
Bhagyamma
|
0210031WL0168636
|
Bhagyamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102836
|
|
MR BHAGYAMMA PAPEETHIS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-015-015/100007
()
|
0210031000NRG23190720221640712
|
20/07/2022
|
Amaranatha Reddy
|
0210031WL0168625
|
Amaranatha Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102844
|
|
M Amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-015-015/100018
()
|
0210031000NRG23190720221640570
|
20/07/2022
|
Srirama Naik
|
0210031WL0168603
|
Srirama Naik
|
00415
|
SBIN0001491
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3402102933
|
|
MR SREERAMULU NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-015-015/110029
()
|
0210031000NRG23190720221640968
|
20/07/2022
|
Dwaraswami
|
0210031WL0168644
|
Dwaraswami
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102843
|
|
P DORASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pileru
|
AP-10-031-015-015/120039
()
|
0210031000NRG23190720221640589
|
20/07/2022
|
Anji
|
0210031WL0168608
|
Anji
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102930
|
|
MR ANJI GURAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-015-015/130008
()
|
0210031000NRG23190720221640585
|
20/07/2022
|
Chittemma
|
0210031WL0168606
|
Chittemma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102852
|
|
NCHITTEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Pileru
|
AP-10-031-015-015/130051
()
|
0210031000NRG23190720221640649
|
20/07/2022
|
MANGAMMA
|
0210031WL0168617
|
MANGAMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102926
|
|
MRS BANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-015-015/130052
()
|
0210031000NRG23190720221640586
|
20/07/2022
|
BULAKSHMI
|
0210031WL0168606
|
BULAKSHMI
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102928
|
|
G BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41894
|
41894
|
|
|
|
|
|
|
|
|
80
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23190720221638764
|
20/07/2022
|
Somasekhar
|
0210031WL0168444
|
Somasekhar
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102865
|
|
MR SOMA SEKHAR C
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-013-013/310008
()
|
0210031000NRG23190720221634735
|
20/07/2022
|
Girijamma
|
0210031WL0167951
|
Girijamma
|
00415
|
SBIN0016428
|
1394
|
1394
|
Processed
|
29/07/2022
|
|
3402102854
|
|
MRS B GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23190720221634742
|
20/07/2022
|
Subbamma
|
0210031WL0167951
|
Subbamma
|
00415
|
SBIN0016428
|
929
|
929
|
Processed
|
29/07/2022
|
|
3402102853
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
83
|
Pileru
|
AP-10-031-007-009/010126
()
|
0210031000NRG23190720221631653
|
20/07/2022
|
Praveen kumar
|
0210031WL0167643
|
Praveen kumar
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102887
|
|
T S V PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pileru
|
AP-10-031-007-009/030014
()
|
0210031000NRG23190720221631083
|
20/07/2022
|
C Mahesh
|
0210031WL0167588
|
C Mahesh
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102888
|
|
CHAPIDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pileru
|
AP-10-031-007-009/050032
()
|
0210031000NRG23190720221640039
|
20/07/2022
|
Sudhakar Naik
|
0210031WL0168574
|
Sudhakar Naik
|
00468
|
UBIN0561622
|
490
|
490
|
Processed
|
29/07/2022
|
|
3402102889
|
|
B SUDHAKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-007-009/170016
()
|
0210031000NRG23190720221630871
|
20/07/2022
|
LAKSHMAN KUMAR
|
0210031WL0167576
|
LAKSHMAN KUMAR
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102890
|
|
GOTTIPATI LAKSHMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-015-015/100023
()
|
0210031000NRG23190720221640961
|
20/07/2022
|
Sriramulu
|
0210031WL0168640
|
Sriramulu
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102891
|
|
BUKKE SREERAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
88
|
Pileru
|
AP-10-031-007-009/100012
()
|
0210031000NRG23190720221630858
|
20/07/2022
|
SREE LATHA
|
0210031WL0167567
|
SREE LATHA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102825
|
|
G SREE LATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-007-009/160032
()
|
0210031000NRG23190720221631492
|
20/07/2022
|
Dwaraka
|
0210031WL0167618
|
Dwaraka
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102936
|
|
R DWARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pileru
|
AP-10-031-007-009/170013
()
|
0210031000NRG23190720221631489
|
20/07/2022
|
SUJATHA
|
0210031WL0167616
|
SUJATHA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102824
|
|
S SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-007-009/170013
()
|
0210031000NRG23190720221631490
|
20/07/2022
|
VENKATRAMANA
|
0210031WL0167616
|
VENKATRAMANA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102822
|
|
S VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-015-015/020032
()
|
0210031000NRG23190720221640536
|
20/07/2022
|
Munieswaramma
|
0210031WL0168601
|
Munieswaramma
|
00468
|
UBIN0804410
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102823
|
|
Muneswari Vuppalapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-015-015/060044
()
|
0210031000NRG23190720221640542
|
20/07/2022
|
Venkatramana
|
0210031WL0168601
|
Venkatramana
|
00468
|
UBIN0804410
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102821
|
|
VENKATA RAMANA MANCHINELLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
94
|
Pileru
|
AP-10-031-007-009/040133
()
|
0210031000NRG23190720221631496
|
20/07/2022
|
LAKSHMAMMA
|
0210031WL0167620
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102921
|
|
C LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23190720221640000
|
20/07/2022
|
RAVEENDRA
|
0210031WL0168568
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Pileru
|
AP-10-031-007-009/040147
()
|
0210031000NRG23190720221639993
|
20/07/2022
|
GURAPPA
|
0210031WL0168566
|
GURAPPA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102905
|
|
GURRAPPA CHALAMKOTI S O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pileru
|
AP-10-031-007-009/050032
()
|
0210031000NRG23190720221640038
|
20/07/2022
|
Ramulamma
|
0210031WL0168574
|
Ramulamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102874
|
|
Mrs B Ramulamma
|
INDIAN BANK(607105)
|
|
98
|
Pileru
|
AP-10-031-007-009/050033
()
|
0210031000NRG23190720221640004
|
20/07/2022
|
Lavanya Kumari
|
0210031WL0168571
|
Lavanya Kumari
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102873
|
|
Mrs B LAVANYA KUMARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
99
|
Pileru
|
AP-10-031-007-009/090061
()
|
0210031000NRG23190720221639958
|
20/07/2022
|
RAJENDRA
|
0210031WL0168559
|
RAJENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102834
|
|
C RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pileru
|
AP-10-031-007-009/090061
()
|
0210031000NRG23190720221639957
|
20/07/2022
|
USHA
|
0210031WL0168559
|
USHA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102915
|
|
USHA CHENGALRAYUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23190720221640042
|
20/07/2022
|
Jyothi
|
0210031WL0168576
|
Jyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23190720221640043
|
20/07/2022
|
Pandu
|
0210031WL0168576
|
Pandu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Pileru
|
AP-10-031-007-009/160011
()
|
0210031000NRG23190720221630803
|
20/07/2022
|
SREERAMULU
|
0210031WL0167561
|
SREERAMULU
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
29/07/2022
|
|
3402102923
|
|
D SREERAMULU
|
ICICI BANK LTD(508534)
|
|
104
|
Pileru
|
AP-10-031-007-009/160023
()
|
0210031000NRG23190720221631331
|
20/07/2022
|
CHINNAKKA
|
0210031WL0167607
|
CHINNAKKA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102904
|
|
CHINNAKKA RAMANAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-007-009/190043
()
|
0210031000NRG23190720221640001
|
20/07/2022
|
PAPULAMMA
|
0210031WL0168569
|
PAPULAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102899
|
|
PAPULAMMA CHILAMKOTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-015-015/050004
()
|
0210031000NRG23190720221640648
|
20/07/2022
|
Ramana
|
0210031WL0168616
|
Ramana
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102934
|
|
A Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23190720221640591
|
20/07/2022
|
Venkata Lakshmi
|
0210031WL0168609
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102909
|
|
M VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-015-015/050059
()
|
0210031000NRG23190720221640976
|
20/07/2022
|
KALYAN
|
0210031WL0168648
|
KALYAN
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402102912
|
|
kagitham kalyan kumar kalyan kumar kaly
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-015-015/050062
()
|
0210031000NRG23190720221640972
|
20/07/2022
|
VIJAY KUMAR
|
0210031WL0168646
|
VIJAY KUMAR
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102910
|
|
Vijayakumar Merella
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23190720221640634
|
20/07/2022
|
Ramanaiah
|
0210031WL0168613
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
29/07/2022
|
|
3402102902
|
|
RAMANAIAH PAGADALA S O SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23190720221640635
|
20/07/2022
|
Vijayamma
|
0210031WL0168613
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1226
|
1226
|
Processed
|
29/07/2022
|
|
3402102835
|
|
P VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pileru
|
AP-10-031-015-015/060023
()
|
0210031000NRG23190720221640540
|
20/07/2022
|
Chandraiah
|
0210031WL0168601
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102920
|
|
CHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-015-015/060031
()
|
0210031000NRG23190720221640541
|
20/07/2022
|
Siddamma
|
0210031WL0168601
|
Siddamma
|
00709
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
29/07/2022
|
|
3402102907
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23190720221640963
|
20/07/2022
|
Venkatamma
|
0210031WL0168641
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102814
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-015-015/070019
()
|
0210031000NRG23190720221640593
|
20/07/2022
|
Sirisha
|
0210031WL0168610
|
Sirisha
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402102818
|
|
M SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-015-015/070027
()
|
0210031000NRG23190720221640578
|
20/07/2022
|
Chittamma
|
0210031WL0168604
|
Chittamma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102833
|
|
B CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pileru
|
AP-10-031-015-015/070038
()
|
0210031000NRG23190720221640594
|
20/07/2022
|
Venkatramana Reddy
|
0210031WL0168610
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402102900
|
|
R VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23190720221640596
|
20/07/2022
|
Padmaja
|
0210031WL0168610
|
Padmaja
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402102911
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pileru
|
AP-10-031-015-015/090018
()
|
0210031000NRG23190720221640869
|
20/07/2022
|
Kumari
|
0210031WL0168636
|
Kumari
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102913
|
|
dhalali kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-015-015/090029
()
|
0210031000NRG23190720221640872
|
20/07/2022
|
Devaki
|
0210031WL0168637
|
Devaki
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102832
|
|
V devaki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23190720221640735
|
20/07/2022
|
Vijayalakshmi
|
0210031WL0168628
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102914
|
|
Vijaya lakshmi Guni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-015-015/100005
()
|
0210031000NRG23190720221640568
|
20/07/2022
|
Payere Bee
|
0210031WL0168603
|
Payere Bee
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3402102919
|
|
Kolkar Payribee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-015-015/100006
()
|
0210031000NRG23190720221640569
|
20/07/2022
|
Hasinaa Bee
|
0210031WL0168603
|
Hasinaa Bee
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3402102917
|
|
K HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23190720221640960
|
20/07/2022
|
Lakshmamma
|
0210031WL0168639
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402102918
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-015-015/100023
()
|
0210031000NRG23190720221640962
|
20/07/2022
|
Gopamma
|
0210031WL0168640
|
Gopamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102941
|
|
B GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-015-015/110010
()
|
0210031000NRG23190720221640580
|
20/07/2022
|
SRIDEVI
|
0210031WL0168604
|
SRIDEVI
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3402102906
|
|
SREEDEVI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23190720221640971
|
20/07/2022
|
KALAVATHI
|
0210031WL0168645
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402102908
|
|
A KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23190720221640970
|
20/07/2022
|
VENKATRAMANA
|
0210031WL0168645
|
VENKATRAMANA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402102898
|
|
VENKATRAMANA ANDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-015-015/110029
()
|
0210031000NRG23190720221640969
|
20/07/2022
|
JANAKI
|
0210031WL0168644
|
JANAKI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402102901
|
|
JANAKI PASALA W O DORASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-015-015/140004
()
|
0210031000NRG23190720221640975
|
20/07/2022
|
Indramma
|
0210031WL0168647
|
Indramma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3402102922
|
|
INDRAVATHI AMMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52357
|
52357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185526
|
185526
|
|
|
|
|
|
|
|