|
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
|
Somala
|
AP-10-039-002-002/010007
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660496
|
22/05/2022
|
Anasuya
|
0210039WL0081980
|
Anasuya
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254260
|
|
AUVALA ANUSUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Somala
|
AP-10-039-002-002/010008
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660497
|
22/05/2022
|
Ramana
|
0210039WL0081980
|
Ramana
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254270
|
|
AVULA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Somala
|
AP-10-039-002-002/080020
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660503
|
22/05/2022
|
Muni Lokesh
|
0210039WL0081980
|
Muni Lokesh
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254203
|
|
MUNILOKESH KAVARAKUNTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Somala
|
AP-10-039-002-002/080028
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660507
|
22/05/2022
|
Syamala
|
0210039WL0081980
|
Syamala
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254174
|
|
saladi syamali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Somala
|
AP-10-039-002-002/080032
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660508
|
22/05/2022
|
Muni Krishna
|
0210039WL0081980
|
Muni Krishna
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254221
|
|
KAVARAKUNTLA MUNI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Somala
|
AP-10-039-002-002/080032
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660509
|
22/05/2022
|
Sumitra
|
0210039WL0081980
|
Sumitra
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254190
|
|
SUMITRA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Somala
|
AP-10-039-002-002/080034
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660511
|
22/05/2022
|
Nagaratna
|
0210039WL0081980
|
Nagaratna
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254156
|
|
NAGA RATHNA KAVARAKUNTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Somala
|
AP-10-039-002-002/090064
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660486
|
22/05/2022
|
amruthamma
|
0210039WL0081977
|
amruthamma
|
00176
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
06/06/2022
|
|
1979254168
|
|
AMRUTHAMMA GELASAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Somala
|
AP-10-039-002-002/100027
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660517
|
22/05/2022
|
Lakshmee Devi
|
0210039WL0081983
|
Lakshmee Devi
|
00176
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979254193
|
|
VIRAPPA GARI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Somala
|
AP-10-039-002-002/100095
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660522
|
22/05/2022
|
Lakshmidevi
|
0210039WL0081983
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979254164
|
|
BONGA LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Somala
|
AP-10-039-004-004/010002
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653783
|
22/05/2022
|
Prapulla
|
0210039WL0081303
|
Prapulla
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254165
|
|
PRAPULLA L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Somala
|
AP-10-039-004-004/010002
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653782
|
22/05/2022
|
Raghunadha Reddy
|
0210039WL0081303
|
Raghunadha Reddy
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254054
|
|
L RAGHUNADHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Somala
|
AP-10-039-004-004/020003
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653784
|
22/05/2022
|
Bayyanna
|
0210039WL0081303
|
Bayyanna
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254241
|
|
N BAYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Somala
|
AP-10-039-004-004/020003
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653785
|
22/05/2022
|
Siddamma
|
0210039WL0081303
|
Siddamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254099
|
|
N SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Somala
|
AP-10-039-004-004/020004
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653787
|
22/05/2022
|
Krishnamma
|
0210039WL0081303
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254207
|
|
B KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Somala
|
AP-10-039-004-004/020004
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653786
|
22/05/2022
|
Obayya
|
0210039WL0081303
|
Obayya
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254243
|
|
B OBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Somala
|
AP-10-039-004-004/020005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653788
|
22/05/2022
|
Akkamma
|
0210039WL0081303
|
Akkamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254267
|
|
A AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Somala
|
AP-10-039-004-004/020007
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653790
|
22/05/2022
|
Dhanamma
|
0210039WL0081303
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254143
|
|
G DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Somala
|
AP-10-039-004-004/020007
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653789
|
22/05/2022
|
Iragappa
|
0210039WL0081303
|
Iragappa
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254140
|
|
GUNDLURU IRAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Somala
|
AP-10-039-004-004/020009
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653791
|
22/05/2022
|
Bhuvaneswari
|
0210039WL0081303
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254103
|
|
M BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Somala
|
AP-10-039-004-004/020011
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653792
|
22/05/2022
|
Naagappa
|
0210039WL0081303
|
Naagappa
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254101
|
|
E NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Somala
|
AP-10-039-004-004/020011
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653793
|
22/05/2022
|
Yallamma
|
0210039WL0081303
|
Yallamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254144
|
|
E YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Somala
|
AP-10-039-004-004/020014
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653794
|
22/05/2022
|
Ramgaareddi
|
0210039WL0081303
|
Ramgaareddi
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254244
|
|
E RANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Somala
|
AP-10-039-004-004/020015
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653796
|
22/05/2022
|
Ratnamma
|
0210039WL0081303
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254025
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Somala
|
AP-10-039-004-004/020016
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653797
|
22/05/2022
|
Vemkataramana
|
0210039WL0081303
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254036
|
|
IDADALA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Somala
|
AP-10-039-004-004/020019
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653798
|
22/05/2022
|
Gamganna
|
0210039WL0081303
|
Gamganna
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254045
|
|
E GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Somala
|
AP-10-039-004-004/020019
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653799
|
22/05/2022
|
Munemma
|
0210039WL0081303
|
Munemma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979254231
|
|
E MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Somala
|
AP-10-039-004-004/020021
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653864
|
22/05/2022
|
Rajamma
|
0210039WL0081308
|
Rajamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254024
|
|
E RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Somala
|
AP-10-039-004-004/020022
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653865
|
22/05/2022
|
Aanamda
|
0210039WL0081308
|
Aanamda
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254044
|
|
O ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Somala
|
AP-10-039-004-004/020022
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653866
|
22/05/2022
|
Yallamma
|
0210039WL0081308
|
Yallamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254192
|
|
ODETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Somala
|
AP-10-039-004-004/020023
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653867
|
22/05/2022
|
Saarada
|
0210039WL0081308
|
Saarada
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254027
|
|
K SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Somala
|
AP-10-039-004-004/020024
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653868
|
22/05/2022
|
Ramanayya
|
0210039WL0081308
|
Ramanayya
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254038
|
|
MADDALA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Somala
|
AP-10-039-004-004/020032
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653869
|
22/05/2022
|
Siddamma
|
0210039WL0081308
|
Siddamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254106
|
|
K SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Somala
|
AP-10-039-004-004/020036
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653871
|
22/05/2022
|
Alivelamma
|
0210039WL0081308
|
Alivelamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254253
|
|
E ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Somala
|
AP-10-039-004-004/020042
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653872
|
22/05/2022
|
Lakshmamma
|
0210039WL0081308
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254189
|
|
E LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Somala
|
AP-10-039-004-004/020045
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653874
|
22/05/2022
|
Guntemma
|
0210039WL0081308
|
Guntemma
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254107
|
|
PALLEM NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Somala
|
AP-10-039-004-004/020046
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653876
|
22/05/2022
|
Ratnamma
|
0210039WL0081308
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254145
|
|
M RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Somala
|
AP-10-039-004-004/020046
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653875
|
22/05/2022
|
Siddappa
|
0210039WL0081308
|
Siddappa
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254230
|
|
M SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Somala
|
AP-10-039-004-004/020047
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653877
|
22/05/2022
|
Paarvati
|
0210039WL0081308
|
Paarvati
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254098
|
|
O PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Somala
|
AP-10-039-004-004/020049
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653879
|
22/05/2022
|
Alivelu
|
0210039WL0081308
|
Alivelu
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254102
|
|
O ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Somala
|
AP-10-039-004-004/020049
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653878
|
22/05/2022
|
Naraayana
|
0210039WL0081308
|
Naraayana
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254167
|
|
O NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Somala
|
AP-10-039-004-004/020051
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653880
|
22/05/2022
|
Anasuya
|
0210039WL0081308
|
Anasuya
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254273
|
|
A ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Somala
|
AP-10-039-004-004/020051
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653881
|
22/05/2022
|
Venkataramana
|
0210039WL0081308
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254017
|
|
AMMOLLA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Somala
|
AP-10-039-004-004/020060
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654004
|
22/05/2022
|
Mangamma
|
0210039WL0081324
|
Mangamma
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254240
|
|
Ammolla Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Somala
|
AP-10-039-004-004/020062
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654006
|
22/05/2022
|
Savithri
|
0210039WL0081324
|
Savithri
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254268
|
|
J SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Somala
|
AP-10-039-004-004/020063
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654007
|
22/05/2022
|
Gangulappa
|
0210039WL0081324
|
Gangulappa
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254272
|
|
E GANGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Somala
|
AP-10-039-004-004/020063
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654008
|
22/05/2022
|
Venkatalakshmamma
|
0210039WL0081324
|
Venkatalakshmamma
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254209
|
|
E VENKATA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Somala
|
AP-10-039-004-004/020067
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654009
|
22/05/2022
|
Reddeppa
|
0210039WL0081324
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254229
|
|
K REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Somala
|
AP-10-039-004-004/020068
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654010
|
22/05/2022
|
SALAMMA
|
0210039WL0081324
|
SALAMMA
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254055
|
|
CHAKALI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Somala
|
AP-10-039-004-004/020089
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654012
|
22/05/2022
|
MAHESWARI
|
0210039WL0081324
|
MAHESWARI
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254257
|
|
E MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Somala
|
AP-10-039-004-004/020090
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654013
|
22/05/2022
|
Venkatamma
|
0210039WL0081324
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254258
|
|
G VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Somala
|
AP-10-039-004-004/020091
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654014
|
22/05/2022
|
Haritha
|
0210039WL0081324
|
Haritha
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254232
|
|
PACHIPALA HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Somala
|
AP-10-039-004-004/020093
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654015
|
22/05/2022
|
susila
|
0210039WL0081324
|
susila
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254191
|
|
A SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Somala
|
AP-10-039-004-004/020095
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654016
|
22/05/2022
|
Reddamma
|
0210039WL0081324
|
Reddamma
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254053
|
|
E REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Somala
|
AP-10-039-004-004/020097
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654017
|
22/05/2022
|
Niranjan kumar
|
0210039WL0081324
|
Niranjan kumar
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979253996
|
|
LAKKASANI NIRANJAN KUMAR
|
CANARA BANK(508532)
|
|
56
|
Somala
|
AP-10-039-004-004/020099
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654018
|
22/05/2022
|
Reddamma
|
0210039WL0081324
|
Reddamma
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254028
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Somala
|
AP-10-039-004-004/020100
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654136
|
22/05/2022
|
KALAVATHI
|
0210039WL0081335
|
KALAVATHI
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254264
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Somala
|
AP-10-039-004-004/020100
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654135
|
22/05/2022
|
Sankara
|
0210039WL0081335
|
Sankara
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254049
|
|
K SANKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Somala
|
AP-10-039-004-004/020106
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654137
|
22/05/2022
|
Manjunadha
|
0210039WL0081335
|
Manjunadha
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254175
|
|
EDADALA MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Somala
|
AP-10-039-004-004/020109
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654138
|
22/05/2022
|
Reddappa
|
0210039WL0081335
|
Reddappa
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254176
|
|
E REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Somala
|
AP-10-039-004-004/020111
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654139
|
22/05/2022
|
Swarna
|
0210039WL0081335
|
Swarna
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254248
|
|
AMITI SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Somala
|
AP-10-039-004-004/020112
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654140
|
22/05/2022
|
Manjula
|
0210039WL0081335
|
Manjula
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254180
|
|
ODOTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Somala
|
AP-10-039-004-004/020113
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654141
|
22/05/2022
|
Yallamma
|
0210039WL0081335
|
Yallamma
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254057
|
|
E YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Somala
|
AP-10-039-004-004/020115
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654142
|
22/05/2022
|
Sadha siva
|
0210039WL0081335
|
Sadha siva
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254178
|
|
O SADHA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Somala
|
AP-10-039-004-004/040004
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654490
|
22/05/2022
|
Chakrapaani
|
0210039WL0081350
|
Chakrapaani
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254032
|
|
P CHAKRAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Somala
|
AP-10-039-004-004/040004
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654489
|
22/05/2022
|
Mamjula
|
0210039WL0081350
|
Mamjula
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254276
|
|
P MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Somala
|
AP-10-039-004-004/040007
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654491
|
22/05/2022
|
Kousalyamma
|
0210039WL0081350
|
Kousalyamma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254030
|
|
S KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Somala
|
AP-10-039-004-004/040008
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653942
|
22/05/2022
|
Anjamma
|
0210039WL0081312
|
Anjamma
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254263
|
|
anjamma kandur
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Somala
|
AP-10-039-004-004/040008
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653941
|
22/05/2022
|
Lakshmanna
|
0210039WL0081312
|
Lakshmanna
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254256
|
|
K LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Somala
|
AP-10-039-004-004/040009
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653943
|
22/05/2022
|
Saraswati
|
0210039WL0081312
|
Saraswati
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254271
|
|
A SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Somala
|
AP-10-039-004-004/040010
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653944
|
22/05/2022
|
Krishnamma
|
0210039WL0081312
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254056
|
|
N KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Somala
|
AP-10-039-004-004/040011
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654492
|
22/05/2022
|
Saavitramma
|
0210039WL0081350
|
Saavitramma
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254029
|
|
P SAVEETRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Somala
|
AP-10-039-004-004/040011
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654493
|
22/05/2022
|
Vemkataratnam
|
0210039WL0081350
|
Vemkataratnam
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254042
|
|
P VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Somala
|
AP-10-039-004-004/040017
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654143
|
22/05/2022
|
Aruna
|
0210039WL0081335
|
Aruna
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254235
|
|
BANDARU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Somala
|
AP-10-039-004-004/040020
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654144
|
22/05/2022
|
Raajeswari
|
0210039WL0081335
|
Raajeswari
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254033
|
|
MURTHY RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Somala
|
AP-10-039-004-004/040027
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653946
|
22/05/2022
|
Gurramma
|
0210039WL0081312
|
Gurramma
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254059
|
|
G GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Somala
|
AP-10-039-004-004/040027
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653945
|
22/05/2022
|
Hari Baabu
|
0210039WL0081312
|
Hari Baabu
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979253994
|
|
G HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Somala
|
AP-10-039-004-004/040028
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654146
|
22/05/2022
|
Sampurnamma
|
0210039WL0081335
|
Sampurnamma
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254062
|
|
SADDALA SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Somala
|
AP-10-039-004-004/040028
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654145
|
22/05/2022
|
Sreenivaasulu
|
0210039WL0081335
|
Sreenivaasulu
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979253998
|
|
SADDALA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Somala
|
AP-10-039-004-004/040031
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654494
|
22/05/2022
|
Uttanna
|
0210039WL0081350
|
Uttanna
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254034
|
|
M UTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Somala
|
AP-10-039-004-004/040033
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653947
|
22/05/2022
|
Naagaratnamma
|
0210039WL0081312
|
Naagaratnamma
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254058
|
|
K NAGARATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Somala
|
AP-10-039-004-004/040033
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653948
|
22/05/2022
|
Raamayya
|
0210039WL0081312
|
Raamayya
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
06/06/2022
|
|
1979254050
|
|
K RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Somala
|
AP-10-039-004-004/040039
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654495
|
22/05/2022
|
Pullama Naayudu
|
0210039WL0081350
|
Pullama Naayudu
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254051
|
|
M pullam Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Somala
|
AP-10-039-004-004/040040
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654147
|
22/05/2022
|
Ramesh
|
0210039WL0081335
|
Ramesh
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254018
|
|
B RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Somala
|
AP-10-039-004-004/040040
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654148
|
22/05/2022
|
Reddemma
|
0210039WL0081335
|
Reddemma
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979254234
|
|
B REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Somala
|
AP-10-039-004-004/050004
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654095
|
22/05/2022
|
Aadilakshmi
|
0210039WL0081332
|
Aadilakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254104
|
|
A ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Somala
|
AP-10-039-004-004/050004
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654094
|
22/05/2022
|
Reddeppa
|
0210039WL0081332
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254043
|
|
A REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Somala
|
AP-10-039-004-004/050005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654096
|
22/05/2022
|
Sivayya
|
0210039WL0081332
|
Sivayya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254236
|
|
A SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Somala
|
AP-10-039-004-004/050005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654097
|
22/05/2022
|
Sulochana
|
0210039WL0081332
|
Sulochana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254249
|
|
A SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Somala
|
AP-10-039-004-004/050009
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654098
|
22/05/2022
|
Raajamma
|
0210039WL0081332
|
Raajamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254146
|
|
A RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Somala
|
AP-10-039-004-004/050009
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654099
|
22/05/2022
|
Ramana
|
0210039WL0081332
|
Ramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254170
|
|
A RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Somala
|
AP-10-039-004-004/050010
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654101
|
22/05/2022
|
Naagaratnamma
|
0210039WL0081332
|
Naagaratnamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254031
|
|
P NAGARATHANMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Somala
|
AP-10-039-004-004/050010
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654100
|
22/05/2022
|
Vemkatramana
|
0210039WL0081332
|
Vemkatramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254046
|
|
P VENKAATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Somala
|
AP-10-039-004-004/050013
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653962
|
22/05/2022
|
Amaranaad
|
0210039WL0081318
|
Amaranaad
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254097
|
|
K AMARANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Somala
|
AP-10-039-004-004/050013
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653961
|
22/05/2022
|
Lakshmamma
|
0210039WL0081318
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254201
|
|
K LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Somala
|
AP-10-039-004-004/050014
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654103
|
22/05/2022
|
Prasaad
|
0210039WL0081332
|
Prasaad
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254208
|
|
AVULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Somala
|
AP-10-039-004-004/050014
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654102
|
22/05/2022
|
Vaani
|
0210039WL0081332
|
Vaani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254142
|
|
A VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Somala
|
AP-10-039-004-004/050015
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654104
|
22/05/2022
|
Paapulamma
|
0210039WL0081332
|
Paapulamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254245
|
|
A PAPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Somala
|
AP-10-039-004-004/050015
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654105
|
22/05/2022
|
Vemkataramana
|
0210039WL0081332
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254172
|
|
A VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Somala
|
AP-10-039-004-004/050018
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654106
|
22/05/2022
|
Beeramma
|
0210039WL0081332
|
Beeramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254141
|
|
U BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Somala
|
AP-10-039-004-004/050019
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654108
|
22/05/2022
|
Kumaari
|
0210039WL0081332
|
Kumaari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254037
|
|
UTHAMEKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Somala
|
AP-10-039-004-004/050021
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653963
|
22/05/2022
|
Alivelamma
|
0210039WL0081318
|
Alivelamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254200
|
|
U ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Somala
|
AP-10-039-004-004/050022
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654109
|
22/05/2022
|
Guramma
|
0210039WL0081332
|
Guramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254242
|
|
A GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Somala
|
AP-10-039-004-004/050023
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653964
|
22/05/2022
|
Chinna Mallakka
|
0210039WL0081318
|
Chinna Mallakka
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254100
|
|
U MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Somala
|
AP-10-039-004-004/050026
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653966
|
22/05/2022
|
Jayamma
|
0210039WL0081318
|
Jayamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254194
|
|
GUDE JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Somala
|
AP-10-039-004-004/050026
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653965
|
22/05/2022
|
Sudhaakar
|
0210039WL0081318
|
Sudhaakar
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254147
|
|
G SUDHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Somala
|
AP-10-039-004-004/050032
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653967
|
22/05/2022
|
Lakshmamma
|
0210039WL0081318
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254105
|
|
K LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Somala
|
AP-10-039-004-004/050033
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653968
|
22/05/2022
|
Lakshmee Devi
|
0210039WL0081318
|
Lakshmee Devi
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254247
|
|
K LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Somala
|
AP-10-039-004-004/050035
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653970
|
22/05/2022
|
Sarojamma
|
0210039WL0081318
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254047
|
|
B SAROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Somala
|
AP-10-039-004-004/050035
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653969
|
22/05/2022
|
Vemkataramana
|
0210039WL0081318
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979253999
|
|
B VENKATRAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Somala
|
AP-10-039-004-004/050038
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653971
|
22/05/2022
|
Krishnamma
|
0210039WL0081318
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979253993
|
|
P KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Somala
|
AP-10-039-004-004/050039
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653973
|
22/05/2022
|
Annayya
|
0210039WL0081318
|
Annayya
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254158
|
|
K ANNAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Somala
|
AP-10-039-004-004/050039
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653972
|
22/05/2022
|
Yarrakka
|
0210039WL0081318
|
Yarrakka
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254060
|
|
K YARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Somala
|
AP-10-039-004-004/050043
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653974
|
22/05/2022
|
Paarvati
|
0210039WL0081318
|
Paarvati
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254185
|
|
G PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Somala
|
AP-10-039-004-004/050045
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653975
|
22/05/2022
|
Yasodamma
|
0210039WL0081318
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254233
|
|
K YASODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Somala
|
AP-10-039-004-004/050053
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653977
|
22/05/2022
|
Anjali
|
0210039WL0081318
|
Anjali
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254196
|
|
G ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Somala
|
AP-10-039-004-004/050053
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653976
|
22/05/2022
|
Gajapathi naidu
|
0210039WL0081318
|
Gajapathi naidu
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254061
|
|
Mr G GAJAPATHI NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
118
|
Somala
|
AP-10-039-004-004/070005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654277
|
22/05/2022
|
Rangamma
|
0210039WL0081344
|
Rangamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254195
|
|
RANGAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Somala
|
AP-10-039-004-004/070005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654276
|
22/05/2022
|
Sreeraamulu
|
0210039WL0081344
|
Sreeraamulu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979253997
|
|
K Sreeramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Somala
|
AP-10-039-004-004/070021
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654253
|
22/05/2022
|
Uma
|
0210039WL0081341
|
Uma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254177
|
|
K UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Somala
|
AP-10-039-004-004/070023
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654426
|
22/05/2022
|
Lakshmidevi
|
0210039WL0081346
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1979254169
|
|
K LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Somala
|
AP-10-039-004-004/070023
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654425
|
22/05/2022
|
Subramanyam Achari
|
0210039WL0081346
|
Subramanyam Achari
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1979254252
|
|
K SUBRAMANYAM ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Somala
|
AP-10-039-005-005/050011
(VALLIGATLA)
|
0210039000NRG23220520220655702
|
22/05/2022
|
Gouramma
|
0210039WL0081464
|
Gouramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254052
|
|
KOPPALA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Somala
|
AP-10-039-005-005/050014
(VALLIGATLA)
|
0210039000NRG23220520220655704
|
22/05/2022
|
Jayalakshmi
|
0210039WL0081464
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254266
|
|
T LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Somala
|
AP-10-039-005-005/050014
(VALLIGATLA)
|
0210039000NRG23220520220655703
|
22/05/2022
|
Subramanyam
|
0210039WL0081464
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254274
|
|
T SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Somala
|
AP-10-039-005-005/050030
(VALLIGATLA)
|
0210039000NRG23220520220655749
|
22/05/2022
|
Neelavathamma
|
0210039WL0081470
|
Neelavathamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254039
|
|
P LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Somala
|
AP-10-039-005-005/050030
(VALLIGATLA)
|
0210039000NRG23220520220655748
|
22/05/2022
|
Ramesh Kumar
|
0210039WL0081470
|
Ramesh Kumar
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254238
|
|
PARVATHALA RAMESHKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Somala
|
AP-10-039-005-005/060017
(VALLIGATLA)
|
0210039000NRG23220520220655698
|
22/05/2022
|
Rajakumar Reddi
|
0210039WL0081462
|
Rajakumar Reddi
|
00176
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
06/06/2022
|
|
1979254035
|
|
RAJAKUMAR REDDI CHIMTAPARTI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Somala
|
AP-10-039-005-005/060018
(VALLIGATLA)
|
0210039000NRG23220520220655862
|
22/05/2022
|
Ramanarayana Reddi
|
0210039WL0081478
|
Ramanarayana Reddi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254023
|
|
C RAMANARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Somala
|
AP-10-039-005-005/060018
(VALLIGATLA)
|
0210039000NRG23220520220655861
|
22/05/2022
|
Sailaja
|
0210039WL0081478
|
Sailaja
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254204
|
|
CHINTHAPARRTHI SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Somala
|
AP-10-039-005-005/060019
(VALLIGATLA)
|
0210039000NRG23220520220655196
|
22/05/2022
|
Rajemdrareddi
|
0210039WL0081443
|
Rajemdrareddi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1979254041
|
|
C RAJENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Somala
|
AP-10-039-005-005/060019
(VALLIGATLA)
|
0210039000NRG23220520220655197
|
22/05/2022
|
Syamalamma
|
0210039WL0081443
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1979254275
|
|
C SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Somala
|
AP-10-039-005-005/060030
(VALLIGATLA)
|
0210039000NRG23220520220655699
|
22/05/2022
|
Kavitha
|
0210039WL0081462
|
Kavitha
|
00176
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
06/06/2022
|
|
1979254040
|
|
C KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Somala
|
AP-10-039-005-005/080102
(VALLIGATLA)
|
0210039000NRG23220520220655664
|
22/05/2022
|
Jayamma
|
0210039WL0081457
|
Jayamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254269
|
|
G JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Somala
|
AP-10-039-005-005/080102
(VALLIGATLA)
|
0210039000NRG23220520220655663
|
22/05/2022
|
Yerrayya
|
0210039WL0081457
|
Yerrayya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979253995
|
|
G YARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Somala
|
AP-10-039-005-005/080103
(VALLIGATLA)
|
0210039000NRG23220520220655665
|
22/05/2022
|
Jyotheeswar
|
0210039WL0081457
|
Jyotheeswar
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254003
|
|
Master G JYOTHISWAR
|
INDIAN BANK(607105)
|
|
137
|
Somala
|
AP-10-039-005-005/150011
(VALLIGATLA)
|
0210039000NRG23220520220655102
|
22/05/2022
|
Vemkatalakshmi
|
0210039WL0081434
|
Vemkatalakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254259
|
|
THAMMISETTI VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Somala
|
AP-10-039-005-005/150011
(VALLIGATLA)
|
0210039000NRG23220520220655101
|
22/05/2022
|
Vemkatapati
|
0210039WL0081434
|
Vemkatapati
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254048
|
|
T VENKATAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Somala
|
AP-10-039-011-011/030046
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659358
|
22/05/2022
|
Kumaari
|
0210039WL0081806
|
Kumaari
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254265
|
|
B KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Somala
|
AP-10-039-011-011/030046
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659357
|
22/05/2022
|
Madanamohana
|
0210039WL0081806
|
Madanamohana
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254255
|
|
B MADANA MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Somala
|
AP-10-039-011-011/030047
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659359
|
22/05/2022
|
Ramanamma
|
0210039WL0081806
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254254
|
|
POOJARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Somala
|
AP-10-039-011-011/030048
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659360
|
22/05/2022
|
Ramaiah
|
0210039WL0081806
|
Ramaiah
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254157
|
|
Banda Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Somala
|
AP-10-039-011-011/030060
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659369
|
22/05/2022
|
Kalaavati
|
0210039WL0081806
|
Kalaavati
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254262
|
|
M KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Somala
|
AP-10-039-011-011/030060
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659368
|
22/05/2022
|
Ramana
|
0210039WL0081806
|
Ramana
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254261
|
|
MARRIPATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Somala
|
AP-10-039-011-011/030070
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659370
|
22/05/2022
|
Kesava
|
0210039WL0081806
|
Kesava
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254211
|
|
B KESHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Somala
|
AP-10-039-011-011/040042
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659381
|
22/05/2022
|
Reddemma
|
0210039WL0081810
|
Reddemma
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254183
|
|
VELLA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Somala
|
AP-10-039-011-011/040067
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659387
|
22/05/2022
|
Umaa
|
0210039WL0081810
|
Umaa
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254184
|
|
GURRAMKONDA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Somala
|
AP-10-039-011-011/040112
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659489
|
22/05/2022
|
Chandrashekar
|
0210039WL0081825
|
Chandrashekar
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254212
|
|
MEKALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Somala
|
AP-10-039-011-011/040112
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659490
|
22/05/2022
|
Ramanamma
|
0210039WL0081825
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254181
|
|
MEKALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Somala
|
AP-10-039-011-011/040128
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659491
|
22/05/2022
|
Jayamma
|
0210039WL0081825
|
Jayamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254182
|
|
B JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Somala
|
AP-10-039-011-011/040133
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659492
|
22/05/2022
|
Babu
|
0210039WL0081825
|
Babu
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254202
|
|
A BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Somala
|
AP-10-039-011-011/040140
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659497
|
22/05/2022
|
Devamma
|
0210039WL0081825
|
Devamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254199
|
|
Devamma Kilathi W O K Venkatramana Red
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Somala
|
AP-10-039-013-013/010025
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657674
|
22/05/2022
|
Vemkatachalapati
|
0210039WL0081620
|
Vemkatachalapati
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254179
|
|
Venkatachalapathi Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Somala
|
AP-10-039-013-013/010145
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657448
|
22/05/2022
|
Chamdrayya
|
0210039WL0081583
|
Chamdrayya
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254160
|
|
CHANDRAIAH JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Somala
|
AP-10-039-013-013/010193
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657676
|
22/05/2022
|
Sivaiah
|
0210039WL0081620
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254206
|
|
Sivaiah Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Somala
|
AP-10-039-013-013/010278
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657635
|
22/05/2022
|
Irphan
|
0210039WL0081618
|
Irphan
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254210
|
|
P IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Somala
|
AP-10-039-013-013/010466
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657682
|
22/05/2022
|
Rajanna
|
0210039WL0081620
|
Rajanna
|
00176
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254166
|
|
J Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Somala
|
AP-10-039-013-013/010555
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657638
|
22/05/2022
|
Farzana
|
0210039WL0081618
|
Farzana
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254186
|
|
MOHAMMAD FARZANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Somala
|
AP-10-039-013-013/010615
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657640
|
22/05/2022
|
G CHAN BASHA
|
0210039WL0081618
|
G CHAN BASHA
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254205
|
|
GADDAM CHAN BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Somala
|
AP-10-039-013-013/010615
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657641
|
22/05/2022
|
G HASEENA
|
0210039WL0081618
|
G HASEENA
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254239
|
|
HASEENA GADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239236
|
239236
|
|
|
|
|
|
|
|
|
161
|
Somala
|
AP-10-039-006-007/120038
(IRIKIPENTA)
|
0210039000NRG23220520220654121
|
22/05/2022
|
Reddeppa
|
0210039WL0081334
|
Reddeppa
|
00415
|
SBIN0005406
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254222
|
|
KALLURU REDDAPPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
162
|
Somala
|
AP-10-039-004-004/020089
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654011
|
22/05/2022
|
prakash
|
0210039WL0081324
|
prakash
|
00415
|
SBIN0016427
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254198
|
|
E PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
163
|
Somala
|
AP-10-039-006-007/120047
(IRIKIPENTA)
|
0210039000NRG23220520220654125
|
22/05/2022
|
Yuvaraju
|
0210039WL0081334
|
Yuvaraju
|
00415
|
SBIN0016529
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254224
|
|
V YUVARAJA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Somala
|
AP-10-039-006-007/120063
(IRIKIPENTA)
|
0210039000NRG23220520220654127
|
22/05/2022
|
Chengalrayappa
|
0210039WL0081334
|
Chengalrayappa
|
00415
|
SBIN0016529
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254076
|
|
Y CHENGALRAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Somala
|
AP-10-039-006-007/120076
(IRIKIPENTA)
|
0210039000NRG23220520220654130
|
22/05/2022
|
Muthyalanaidu
|
0210039WL0081334
|
Muthyalanaidu
|
00415
|
SBIN0016529
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254223
|
|
Y MUTHYALA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Somala
|
AP-10-039-006-007/120076
(IRIKIPENTA)
|
0210039000NRG23220520220654131
|
22/05/2022
|
Neeraja
|
0210039WL0081334
|
Neeraja
|
00415
|
SBIN0016529
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254227
|
|
MRS NEERAJA YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Somala
|
AP-10-039-006-007/150038
(IRIKIPENTA)
|
0210039000NRG23220520220654028
|
22/05/2022
|
Narasamma
|
0210039WL0081327
|
Narasamma
|
00415
|
SBIN0016529
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254226
|
|
MRS M NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Somala
|
AP-10-039-013-013/010078
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657441
|
22/05/2022
|
Lakshmeepati
|
0210039WL0081583
|
Lakshmeepati
|
00415
|
SBIN0016529
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254225
|
|
MUTYALA LAKSHMEEPATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Somala
|
AP-10-039-013-013/010185
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657633
|
22/05/2022
|
Saleha
|
0210039WL0081618
|
Saleha
|
00415
|
SBIN0016529
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254228
|
|
N S Saleha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Somala
|
AP-10-039-013-013/010212
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657678
|
22/05/2022
|
Tagur
|
0210039WL0081620
|
Tagur
|
00415
|
SBIN0016529
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254197
|
|
MR P TAGORNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12389
|
12389
|
|
|
|
|
|
|
|
|
171
|
Somala
|
AP-10-039-005-005/080103
(VALLIGATLA)
|
0210039000NRG23220520220655666
|
22/05/2022
|
Manohar
|
0210039WL0081457
|
Manohar
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254096
|
|
G MANOHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
172
|
Somala
|
AP-10-039-002-002/090064
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660487
|
22/05/2022
|
Hemaltha
|
0210039WL0081977
|
Hemaltha
|
00468
|
UBIN0902985
|
1282
|
1282
|
Processed
|
06/06/2022
|
|
1979254112
|
|
Gelasam Hema Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Somala
|
AP-10-039-004-004/020045
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653873
|
22/05/2022
|
Ramanayya
|
0210039WL0081308
|
Ramanayya
|
00468
|
UBIN0902985
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254120
|
|
PALLAM RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Somala
|
AP-10-039-006-007/010089
(IRIKIPENTA)
|
0210039000NRG23220520220654498
|
22/05/2022
|
Ramadevi
|
0210039WL0081351
|
Ramadevi
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254152
|
|
S RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Somala
|
AP-10-039-006-007/020004
(IRIKIPENTA)
|
0210039000NRG23220520220654499
|
22/05/2022
|
Bhaskar naidu
|
0210039WL0081351
|
Bhaskar naidu
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254133
|
|
MR SANAPANEDI BHASKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Somala
|
AP-10-039-006-007/020004
(IRIKIPENTA)
|
0210039000NRG23220520220654500
|
22/05/2022
|
Neelavathamma
|
0210039WL0081351
|
Neelavathamma
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254151
|
|
S NEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Somala
|
AP-10-039-006-007/040016
(IRIKIPENTA)
|
0210039000NRG23220520220654001
|
22/05/2022
|
Ananda
|
0210039WL0081322
|
Ananda
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254094
|
|
RASETTY AANANDA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Somala
|
AP-10-039-006-007/040016
(IRIKIPENTA)
|
0210039000NRG23220520220653959
|
22/05/2022
|
Madhulatha
|
0210039WL0081317
|
Madhulatha
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254125
|
|
R MADHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Somala
|
AP-10-039-006-007/050020
(IRIKIPENTA)
|
0210039000NRG23220520220657990
|
22/05/2022
|
Rajani
|
0210039WL0081656
|
Rajani
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254139
|
|
E RAJANI W O E RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Somala
|
AP-10-039-006-007/050032
(IRIKIPENTA)
|
0210039000NRG23220520220654019
|
22/05/2022
|
Sundararaaju
|
0210039WL0081325
|
Sundararaaju
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254001
|
|
K SUNDARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Somala
|
AP-10-039-006-007/050034
(IRIKIPENTA)
|
0210039000NRG23220520220654026
|
22/05/2022
|
Neelaavati
|
0210039WL0081327
|
Neelaavati
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254138
|
|
VEMULA NEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Somala
|
AP-10-039-006-007/050034
(IRIKIPENTA)
|
0210039000NRG23220520220654025
|
22/05/2022
|
Vemkatramana
|
0210039WL0081327
|
Vemkatramana
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254093
|
|
VEMULA VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Somala
|
AP-10-039-006-007/050069
(IRIKIPENTA)
|
0210039000NRG23220520220654027
|
22/05/2022
|
Pedda Govindu
|
0210039WL0081327
|
Pedda Govindu
|
00468
|
UBIN0902985
|
1715
|
1715
|
Rejected
|
06/06/2022
|
|
1979254000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Somala
|
AP-10-039-006-007/050104
(IRIKIPENTA)
|
0210039000NRG23220520220654020
|
22/05/2022
|
Haribabu
|
0210039WL0081325
|
Haribabu
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254153
|
|
V HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Somala
|
AP-10-039-006-007/050106
(IRIKIPENTA)
|
0210039000NRG23220520220657996
|
22/05/2022
|
MUNIRATHNAMMA
|
0210039WL0081658
|
MUNIRATHNAMMA
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254119
|
|
BATHALA MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Somala
|
AP-10-039-006-007/090062
(IRIKIPENTA)
|
0210039000NRG23220520220657991
|
22/05/2022
|
Bhavani
|
0210039WL0081656
|
Bhavani
|
00468
|
UBIN0902985
|
980
|
980
|
Processed
|
06/06/2022
|
|
1979254002
|
|
E BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Somala
|
AP-10-039-006-007/110017
(IRIKIPENTA)
|
0210039000NRG23220520220654077
|
22/05/2022
|
Jyoti
|
0210039WL0081331
|
Jyoti
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254113
|
|
C JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Somala
|
AP-10-039-006-007/110017
(IRIKIPENTA)
|
0210039000NRG23220520220654076
|
22/05/2022
|
Venkatramana
|
0210039WL0081331
|
Venkatramana
|
00468
|
UBIN0902985
|
1715
|
1715
|
Processed
|
06/06/2022
|
|
1979254092
|
|
CHATLA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Somala
|
AP-10-039-006-007/120003
(IRIKIPENTA)
|
0210039000NRG23220520220654502
|
22/05/2022
|
Riyana
|
0210039WL0081351
|
Riyana
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254111
|
|
SHAIK REHANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Somala
|
AP-10-039-006-007/120003
(IRIKIPENTA)
|
0210039000NRG23220520220654501
|
22/05/2022
|
Sameer Basha
|
0210039WL0081351
|
Sameer Basha
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254155
|
|
S SHAMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Somala
|
AP-10-039-006-007/120011
(IRIKIPENTA)
|
0210039000NRG23220520220654503
|
22/05/2022
|
Lakshmidevi
|
0210039WL0081351
|
Lakshmidevi
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254123
|
|
NIMMANAPALLI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Somala
|
AP-10-039-006-007/120018
(IRIKIPENTA)
|
0210039000NRG23220520220654504
|
22/05/2022
|
Muneeswara
|
0210039WL0081351
|
Muneeswara
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254122
|
|
K MUNESWARA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Somala
|
AP-10-039-006-007/120022
(IRIKIPENTA)
|
0210039000NRG23220520220654506
|
22/05/2022
|
Mohanakrishna
|
0210039WL0081351
|
Mohanakrishna
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254154
|
|
Y MOHANA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Somala
|
AP-10-039-006-007/120022
(IRIKIPENTA)
|
0210039000NRG23220520220654507
|
22/05/2022
|
Yasodamma
|
0210039WL0081351
|
Yasodamma
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254108
|
|
Y YASODA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Somala
|
AP-10-039-006-007/120023
(IRIKIPENTA)
|
0210039000NRG23220520220654508
|
22/05/2022
|
Balaraju
|
0210039WL0081351
|
Balaraju
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254124
|
|
Y BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Somala
|
AP-10-039-006-007/120023
(IRIKIPENTA)
|
0210039000NRG23220520220654509
|
22/05/2022
|
Saraswathamma
|
0210039WL0081351
|
Saraswathamma
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254109
|
|
Y SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Somala
|
AP-10-039-006-007/120025
(IRIKIPENTA)
|
0210039000NRG23220520220654511
|
22/05/2022
|
Lakshmidevamma
|
0210039WL0081351
|
Lakshmidevamma
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254134
|
|
ENUGANTI LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Somala
|
AP-10-039-006-007/120025
(IRIKIPENTA)
|
0210039000NRG23220520220654510
|
22/05/2022
|
Venkatramaiah
|
0210039WL0081351
|
Venkatramaiah
|
00468
|
UBIN0902985
|
1528
|
1528
|
Processed
|
06/06/2022
|
|
1979254148
|
|
Y VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Somala
|
AP-10-039-006-007/120027
(IRIKIPENTA)
|
0210039000NRG23220520220654117
|
22/05/2022
|
Munemma
|
0210039WL0081334
|
Munemma
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254137
|
|
S MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Somala
|
AP-10-039-006-007/120027
(IRIKIPENTA)
|
0210039000NRG23220520220654116
|
22/05/2022
|
Viswanadamu
|
0210039WL0081334
|
Viswanadamu
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254121
|
|
SOMPALLI VISWANATHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Somala
|
AP-10-039-006-007/120028
(IRIKIPENTA)
|
0210039000NRG23220520220654118
|
22/05/2022
|
Munirathnam Naidu
|
0210039WL0081334
|
Munirathnam Naidu
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254115
|
|
Y MUNIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Somala
|
AP-10-039-006-007/120035
(IRIKIPENTA)
|
0210039000NRG23220520220654119
|
22/05/2022
|
Seethamma
|
0210039WL0081334
|
Seethamma
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254135
|
|
K SHITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Somala
|
AP-10-039-006-007/120038
(IRIKIPENTA)
|
0210039000NRG23220520220654122
|
22/05/2022
|
Hamsaveni
|
0210039WL0081334
|
Hamsaveni
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254149
|
|
MRS HAMSAVENI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Somala
|
AP-10-039-006-007/120063
(IRIKIPENTA)
|
0210039000NRG23220520220654126
|
22/05/2022
|
Vinayakamma
|
0210039WL0081334
|
Vinayakamma
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254110
|
|
Y VINAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Somala
|
AP-10-039-006-007/120074
(IRIKIPENTA)
|
0210039000NRG23220520220654128
|
22/05/2022
|
Mohan
|
0210039WL0081334
|
Mohan
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254150
|
|
YENUGANTI MOHANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Somala
|
AP-10-039-006-007/120074
(IRIKIPENTA)
|
0210039000NRG23220520220654129
|
22/05/2022
|
Pavani
|
0210039WL0081334
|
Pavani
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254114
|
|
Y PAVANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Somala
|
AP-10-039-006-007/120080
(IRIKIPENTA)
|
0210039000NRG23220520220654132
|
22/05/2022
|
Hemanth
|
0210039WL0081334
|
Hemanth
|
00468
|
UBIN0902985
|
1537
|
1537
|
Processed
|
06/06/2022
|
|
1979254095
|
|
D HEMANTH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Somala
|
AP-10-039-011-011/040050
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659384
|
22/05/2022
|
Bhaaskara
|
0210039WL0081810
|
Bhaaskara
|
00468
|
UBIN0902985
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254127
|
|
THOTA BHASKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Somala
|
AP-10-039-011-011/040067
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659388
|
22/05/2022
|
G.v Chalapati
|
0210039WL0081810
|
G.v Chalapati
|
00468
|
UBIN0902985
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254126
|
|
GURRAMKONDA VENKATACHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Somala
|
AP-10-039-011-011/040133
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659493
|
22/05/2022
|
Harathi
|
0210039WL0081825
|
Harathi
|
00468
|
UBIN0902985
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254136
|
|
JELLI HARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Somala
|
AP-10-039-011-011/040134
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659495
|
22/05/2022
|
Alivelamma
|
0210039WL0081825
|
Alivelamma
|
00468
|
UBIN0902985
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254118
|
|
THOTA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Somala
|
AP-10-039-013-013/010017
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657673
|
22/05/2022
|
Sudhaakara
|
0210039WL0081620
|
Sudhaakara
|
00468
|
UBIN0902985
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254131
|
|
M SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Somala
|
AP-10-039-013-013/010056
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657436
|
22/05/2022
|
Gaargeya
|
0210039WL0081583
|
Gaargeya
|
00468
|
UBIN0902985
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254130
|
|
Gargeya P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Somala
|
AP-10-039-013-013/010056
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657437
|
22/05/2022
|
Ratnamma
|
0210039WL0081583
|
Ratnamma
|
00468
|
UBIN0902985
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254116
|
|
SUBBARAYNAMMA PONGUBALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Somala
|
AP-10-039-013-013/010057
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657438
|
22/05/2022
|
Jayamma
|
0210039WL0081583
|
Jayamma
|
00468
|
UBIN0902985
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254129
|
|
JAYAMMA F
|
UNION BANK OF INDIA(508500)
|
|
216
|
Somala
|
AP-10-039-013-013/010122
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657446
|
22/05/2022
|
Kanakadurga
|
0210039WL0081583
|
Kanakadurga
|
00468
|
UBIN0902985
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254132
|
|
kanakadurga merugudani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Somala
|
AP-10-039-013-013/010122
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657445
|
22/05/2022
|
Nagemdra
|
0210039WL0081583
|
Nagemdra
|
00468
|
UBIN0902985
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254117
|
|
MERUGUDANI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Somala
|
AP-10-039-013-013/010555
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657637
|
22/05/2022
|
Shabeer mahammad
|
0210039WL0081618
|
Shabeer mahammad
|
00468
|
UBIN0902985
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254128
|
|
M SHABBIR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72912
|
72912
|
|
|
|
|
|
|
|
|
219
|
Somala
|
AP-10-039-002-002/080011
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660499
|
22/05/2022
|
Naagaratnamma
|
0210039WL0081980
|
Naagaratnamma
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254083
|
|
K nagaratnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Somala
|
AP-10-039-002-002/080013
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660500
|
22/05/2022
|
Saalamma
|
0210039WL0081980
|
Saalamma
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254171
|
|
SALAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Somala
|
AP-10-039-002-002/080020
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660502
|
22/05/2022
|
Iswaramma
|
0210039WL0081980
|
Iswaramma
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254088
|
|
K ESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Somala
|
AP-10-039-002-002/080020
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660501
|
22/05/2022
|
Sreenivaasulu
|
0210039WL0081980
|
Sreenivaasulu
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254080
|
|
Kavarakuntla Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Somala
|
AP-10-039-002-002/080023
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660505
|
22/05/2022
|
Muni Siva
|
0210039WL0081980
|
Muni Siva
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254021
|
|
KAVARAKUNTLA MUNI SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Somala
|
AP-10-039-002-002/080028
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660506
|
22/05/2022
|
Sathish Kumar
|
0210039WL0081980
|
Sathish Kumar
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254019
|
|
KAVARAKUNTLA SATHEESH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Somala
|
AP-10-039-002-002/080034
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660510
|
22/05/2022
|
Rajasekhar
|
0210039WL0081980
|
Rajasekhar
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
06/06/2022
|
|
1979254012
|
|
KAVARAKUNTLA RAJASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Somala
|
AP-10-039-002-002/090017
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660473
|
22/05/2022
|
Timmakka
|
0210039WL0081977
|
Timmakka
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254014
|
|
NALLERU THIMMAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Somala
|
AP-10-039-002-002/090018
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660475
|
22/05/2022
|
Suseela
|
0210039WL0081977
|
Suseela
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254081
|
|
MRS SUSILA NALLERU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Somala
|
AP-10-039-002-002/090018
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660474
|
22/05/2022
|
Vemkataswaami
|
0210039WL0081977
|
Vemkataswaami
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254078
|
|
NALLERU VENKATASWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Somala
|
AP-10-039-002-002/090020
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660476
|
22/05/2022
|
Sahadeva
|
0210039WL0081977
|
Sahadeva
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979253992
|
|
CHIKATIPALLI SAHADEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Somala
|
AP-10-039-002-002/090020
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660477
|
22/05/2022
|
Yallamma
|
0210039WL0081977
|
Yallamma
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254085
|
|
c yellamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Somala
|
AP-10-039-002-002/090022
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660478
|
22/05/2022
|
Lakshmayya
|
0210039WL0081977
|
Lakshmayya
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254250
|
|
NELLERI LAKSHMANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Somala
|
AP-10-039-002-002/090022
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660479
|
22/05/2022
|
Lakshmee Devi
|
0210039WL0081977
|
Lakshmee Devi
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254237
|
|
NALLERU LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Somala
|
AP-10-039-002-002/090043
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660480
|
22/05/2022
|
Ramana Reddy
|
0210039WL0081977
|
Ramana Reddy
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254082
|
|
Chinnapeddakka Ramanareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Somala
|
AP-10-039-002-002/090043
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660481
|
22/05/2022
|
Reddemma
|
0210039WL0081977
|
Reddemma
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254084
|
|
CHINNA PEDDIKA REDDEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Somala
|
AP-10-039-002-002/090046
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660483
|
22/05/2022
|
Balu
|
0210039WL0081977
|
Balu
|
00709
|
IDIB0SGB001
|
1282
|
1282
|
Processed
|
06/06/2022
|
|
1979253987
|
|
GELASAM BALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Somala
|
AP-10-039-002-002/090046
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660482
|
22/05/2022
|
Brahmananda Reddy
|
0210039WL0081977
|
Brahmananda Reddy
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
06/06/2022
|
|
1979254077
|
|
GELASAM BRAMHANANDA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Somala
|
AP-10-039-002-002/090046
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660485
|
22/05/2022
|
Udaya
|
0210039WL0081977
|
Udaya
|
00709
|
IDIB0SGB001
|
1282
|
1282
|
Processed
|
06/06/2022
|
|
1979254013
|
|
MR GELASAM UDAY
|
STATE BANK OF INDIA(508548)
|
|
238
|
Somala
|
AP-10-039-002-002/090046
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660484
|
22/05/2022
|
Vijaya Kumari
|
0210039WL0081977
|
Vijaya Kumari
|
00709
|
IDIB0SGB001
|
1282
|
1282
|
Processed
|
06/06/2022
|
|
1979254009
|
|
gelasam vijaya kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Somala
|
AP-10-039-002-002/100011
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660515
|
22/05/2022
|
Anjamma
|
0210039WL0081983
|
Anjamma
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979254087
|
|
C ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Somala
|
AP-10-039-002-002/100011
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660514
|
22/05/2022
|
Jagannadam
|
0210039WL0081983
|
Jagannadam
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979253990
|
|
CHIKATIPALLI JAGANATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Somala
|
AP-10-039-002-002/100027
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660516
|
22/05/2022
|
Vemkatramana
|
0210039WL0081983
|
Vemkatramana
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979254079
|
|
Verapasi Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Somala
|
AP-10-039-002-002/100031
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660519
|
22/05/2022
|
CHINNAPAPA
|
0210039WL0081983
|
CHINNAPAPA
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979254026
|
|
BONGA CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Somala
|
AP-10-039-002-002/100031
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660518
|
22/05/2022
|
Gamgaadri
|
0210039WL0081983
|
Gamgaadri
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979254251
|
|
BONGA GANGADHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Somala
|
AP-10-039-002-002/100095
(THAMMINAYANIPALLE)
|
0210039000NRG23220520220660521
|
22/05/2022
|
Rajasekhar
|
0210039WL0081983
|
Rajasekhar
|
00709
|
IDIB0SGB001
|
1772
|
1772
|
Processed
|
06/06/2022
|
|
1979253988
|
|
PARASU RAJASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Somala
|
AP-10-039-004-004/020014
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653795
|
22/05/2022
|
Bhaarati
|
0210039WL0081303
|
Bhaarati
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
06/06/2022
|
|
1979253989
|
|
E BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Somala
|
AP-10-039-004-004/020033
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220653870
|
22/05/2022
|
Beebee Jaan
|
0210039WL0081308
|
Beebee Jaan
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254188
|
|
S BIBIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Somala
|
AP-10-039-004-004/020062
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654005
|
22/05/2022
|
Venkatramana
|
0210039WL0081324
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
06/06/2022
|
|
1979254020
|
|
J VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Somala
|
AP-10-039-004-004/040066
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654497
|
22/05/2022
|
Lakshmi Gowri
|
0210039WL0081350
|
Lakshmi Gowri
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254173
|
|
P LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Somala
|
AP-10-039-004-004/040066
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654496
|
22/05/2022
|
Ravikumar
|
0210039WL0081350
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1979254086
|
|
P RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Somala
|
AP-10-039-004-004/050019
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654107
|
22/05/2022
|
Naagaraaja
|
0210039WL0081332
|
Naagaraaja
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979254010
|
|
UTHAMAKALA NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Somala
|
AP-10-039-004-004/070005
(KAMIREDDIVARIPALLE)
|
0210039000NRG23220520220654278
|
22/05/2022
|
Roopa
|
0210039WL0081344
|
Roopa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979254162
|
|
KONDETI ROOPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Somala
|
AP-10-039-005-005/150037
(VALLIGATLA)
|
0210039000NRG23220520220655201
|
22/05/2022
|
Krishnamoorti
|
0210039WL0081445
|
Krishnamoorti
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1979254016
|
|
T KRISHNA MURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Somala
|
AP-10-039-005-005/150037
(VALLIGATLA)
|
0210039000NRG23220520220655202
|
22/05/2022
|
Sulochana
|
0210039WL0081445
|
Sulochana
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
06/06/2022
|
|
1979254246
|
|
T SULOCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Somala
|
AP-10-039-011-011/030048
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659361
|
22/05/2022
|
Prabhaavati
|
0210039WL0081806
|
Prabhaavati
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254187
|
|
B PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Somala
|
AP-10-039-011-011/030053
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659362
|
22/05/2022
|
Nagaraaja
|
0210039WL0081806
|
Nagaraaja
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254011
|
|
MR NAGARAJA BOORSU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Somala
|
AP-10-039-011-011/030053
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659363
|
22/05/2022
|
Venkatamma
|
0210039WL0081806
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254163
|
|
B VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Somala
|
AP-10-039-011-011/030054
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659364
|
22/05/2022
|
Venkataswaami
|
0210039WL0081806
|
Venkataswaami
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254074
|
|
B VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Somala
|
AP-10-039-011-011/030054
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659365
|
22/05/2022
|
Yasodamma
|
0210039WL0081806
|
Yasodamma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254219
|
|
B YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Somala
|
AP-10-039-011-011/030057
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659367
|
22/05/2022
|
Aruna
|
0210039WL0081806
|
Aruna
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254220
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Somala
|
AP-10-039-011-011/030057
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659366
|
22/05/2022
|
Lakshmaiah
|
0210039WL0081806
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254161
|
|
B LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Somala
|
AP-10-039-011-011/030070
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659371
|
22/05/2022
|
Subbulamma
|
0210039WL0081806
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
06/06/2022
|
|
1979254217
|
|
B SUBBALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Somala
|
AP-10-039-011-011/040024
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659376
|
22/05/2022
|
Prameela
|
0210039WL0081810
|
Prameela
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254004
|
|
C PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Somala
|
AP-10-039-011-011/040024
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659377
|
22/05/2022
|
Reddeppa
|
0210039WL0081810
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254218
|
|
C REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Somala
|
AP-10-039-011-011/040039
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659378
|
22/05/2022
|
Bhuvaneswari
|
0210039WL0081810
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254007
|
|
Bhuvaneswari Bhuragamanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Somala
|
AP-10-039-011-011/040039
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659379
|
22/05/2022
|
Raamaamjula
|
0210039WL0081810
|
Raamaamjula
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254070
|
|
B RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Somala
|
AP-10-039-011-011/040042
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659380
|
22/05/2022
|
Gurappa
|
0210039WL0081810
|
Gurappa
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254073
|
|
VELLA GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Somala
|
AP-10-039-011-011/040046
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659383
|
22/05/2022
|
Muneswaramma
|
0210039WL0081810
|
Muneswaramma
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254075
|
|
Muniswaramma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Somala
|
AP-10-039-011-011/040046
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659382
|
22/05/2022
|
Venkatamuni
|
0210039WL0081810
|
Venkatamuni
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254091
|
|
Venkatamuni K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Somala
|
AP-10-039-011-011/040050
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659385
|
22/05/2022
|
Sujaata
|
0210039WL0081810
|
Sujaata
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254005
|
|
THITA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Somala
|
AP-10-039-011-011/040063
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659386
|
22/05/2022
|
Gurojamma
|
0210039WL0081810
|
Gurojamma
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254072
|
|
BAYYA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Somala
|
AP-10-039-011-011/040084
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659389
|
22/05/2022
|
Raamakrishnaa Reddi
|
0210039WL0081810
|
Raamakrishnaa Reddi
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254089
|
|
THUGADAM RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Somala
|
AP-10-039-011-011/040084
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659390
|
22/05/2022
|
Syaamalamma
|
0210039WL0081810
|
Syaamalamma
|
00709
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
06/06/2022
|
|
1979254213
|
|
THUGADAM SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Somala
|
AP-10-039-011-011/040134
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659494
|
22/05/2022
|
Venkatramana
|
0210039WL0081825
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254063
|
|
THOTA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Somala
|
AP-10-039-011-011/040140
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659496
|
22/05/2022
|
Venkatramana Reddy
|
0210039WL0081825
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254064
|
|
KILATHI VENKATARAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Somala
|
AP-10-039-011-011/040143
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659498
|
22/05/2022
|
Jagadeesh Kumar
|
0210039WL0081825
|
Jagadeesh Kumar
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254071
|
|
THOTA JAGADEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Somala
|
AP-10-039-011-011/040143
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659499
|
22/05/2022
|
Shoba Rani
|
0210039WL0081825
|
Shoba Rani
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979254006
|
|
Shobha Rani Thota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Somala
|
AP-10-039-011-011/040145
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659501
|
22/05/2022
|
Devendra
|
0210039WL0081825
|
Devendra
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979253985
|
|
YARADALA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Somala
|
AP-10-039-011-011/040145
(PODALAKUNTLA PALLE)
|
0210039000NRG23220520220659500
|
22/05/2022
|
nagendra
|
0210039WL0081825
|
nagendra
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
06/06/2022
|
|
1979253986
|
|
YARADALA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Somala
|
AP-10-039-013-013/010057
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657439
|
22/05/2022
|
Kodamdapaani
|
0210039WL0081583
|
Kodamdapaani
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254159
|
|
KODANDA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Somala
|
AP-10-039-013-013/010074
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657440
|
22/05/2022
|
P.Krishnaveni
|
0210039WL0081583
|
P.Krishnaveni
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254214
|
|
Krishnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Somala
|
AP-10-039-013-013/010078
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657442
|
22/05/2022
|
Suguna
|
0210039WL0081583
|
Suguna
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254022
|
|
Suguna Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Somala
|
AP-10-039-013-013/010089
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657443
|
22/05/2022
|
Mallikarjuna
|
0210039WL0081583
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254067
|
|
Mallikharjunaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Somala
|
AP-10-039-013-013/010089
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657444
|
22/05/2022
|
Ratnamma
|
0210039WL0081583
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254068
|
|
Rathnamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Somala
|
AP-10-039-013-013/010121
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657675
|
22/05/2022
|
Chemgappa
|
0210039WL0081620
|
Chemgappa
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254066
|
|
Chengappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Somala
|
AP-10-039-013-013/010144
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657447
|
22/05/2022
|
Nirmalamma
|
0210039WL0081583
|
Nirmalamma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979253991
|
|
Nirmala Pattusiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Somala
|
AP-10-039-013-013/010145
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657449
|
22/05/2022
|
Reddemma
|
0210039WL0081583
|
Reddemma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
06/06/2022
|
|
1979254215
|
|
Reddamma Jalagam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Somala
|
AP-10-039-013-013/010185
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657634
|
22/05/2022
|
Yashmin
|
0210039WL0081618
|
Yashmin
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254015
|
|
Yasmin Nakkanpalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Somala
|
AP-10-039-013-013/010193
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657677
|
22/05/2022
|
Sivakumari
|
0210039WL0081620
|
Sivakumari
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254065
|
|
Siva Kumari Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Somala
|
AP-10-039-013-013/010278
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657636
|
22/05/2022
|
Kamrnuna
|
0210039WL0081618
|
Kamrnuna
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254008
|
|
Kamrunbee Palempalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Somala
|
AP-10-039-013-013/010462
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657679
|
22/05/2022
|
Venkatarathnam
|
0210039WL0081620
|
Venkatarathnam
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254090
|
|
Venkatarthnam Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Somala
|
AP-10-039-013-013/010463
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657680
|
22/05/2022
|
Lakshminarayan
|
0210039WL0081620
|
Lakshminarayan
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979254069
|
|
Lakshmi Narayana P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Somala
|
AP-10-039-013-013/010465
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657681
|
22/05/2022
|
Guruvaraaju
|
0210039WL0081620
|
Guruvaraaju
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
06/06/2022
|
|
1979253984
|
|
Gurava Raju Gundraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Somala
|
AP-10-039-013-013/010555
(PEDDAUPPARA PALLE)
|
0210039000NRG23220520220657639
|
22/05/2022
|
Shamshad begam
|
0210039WL0081618
|
Shamshad begam
|
00709
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
06/06/2022
|
|
1979254216
|
|
MRS M SHAMSHADBEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117844
|
117844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446962
|
446962
|
|
|
|
|
|
|
|