|
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
|
Pulicherla
|
AP-10-041-003-001/110039
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488554
|
14/05/2022
|
BABU
|
0210041WL0065103
|
BABU
|
00045
|
BARB0PILERX
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741640
|
|
BUCHILLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
2
|
Pulicherla
|
AP-10-041-003-001/070057
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488591
|
14/05/2022
|
Anuradha
|
0210041WL0065107
|
Anuradha
|
00078
|
CNRB0004178
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741636
|
|
NADARLA ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Pulicherla
|
AP-10-041-003-001/080014
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488598
|
14/05/2022
|
Krishnamurthy Raju
|
0210041WL0065107
|
Krishnamurthy Raju
|
00078
|
CNRB0013184
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741635
|
|
Mr G KRISHNAMURTHY RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Pulicherla
|
AP-10-041-003-001/070028
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488580
|
14/05/2022
|
Guruswaami
|
0210041WL0065107
|
Guruswaami
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741733
|
|
Mr T GURUSWAMY
|
INDIAN BANK(607105)
|
|
5
|
Pulicherla
|
AP-10-041-003-001/070028
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488581
|
14/05/2022
|
Vijaya
|
0210041WL0065107
|
Vijaya
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741682
|
|
Mrs T Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
Pulicherla
|
AP-10-041-003-001/070034
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488583
|
14/05/2022
|
Raajamma
|
0210041WL0065107
|
Raajamma
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741698
|
|
Mrs C Rajamma
|
INDIAN BANK(607105)
|
|
7
|
Pulicherla
|
AP-10-041-003-001/070039
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488587
|
14/05/2022
|
Krishnamma
|
0210041WL0065107
|
Krishnamma
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741695
|
|
R KRISHNAMMA
|
CANARA BANK(508532)
|
|
8
|
Pulicherla
|
AP-10-041-003-001/070039
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488586
|
14/05/2022
|
Venkatramanaraaju
|
0210041WL0065107
|
Venkatramanaraaju
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741691
|
|
Mr R VENKATARAMANA RAJU
|
INDIAN BANK(607105)
|
|
9
|
Pulicherla
|
AP-10-041-003-001/070043
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488588
|
14/05/2022
|
Nagarathnamma
|
0210041WL0065107
|
Nagarathnamma
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741729
|
|
Mrs S NAGARATHNAM
|
INDIAN BANK(607105)
|
|
10
|
Pulicherla
|
AP-10-041-003-001/070044
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488589
|
14/05/2022
|
Kasthuri
|
0210041WL0065107
|
Kasthuri
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741731
|
|
SIMGAM SETTI KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pulicherla
|
AP-10-041-003-001/080014
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488599
|
14/05/2022
|
Padmavathamma
|
0210041WL0065107
|
Padmavathamma
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741699
|
|
Mrs G PADMAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Pulicherla
|
AP-10-041-003-001/080015
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488600
|
14/05/2022
|
Sumathi
|
0210041WL0065107
|
Sumathi
|
00176
|
IDIB000K009
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741696
|
|
NADARLA SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Pulicherla
|
AP-10-041-003-001/110034
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488549
|
14/05/2022
|
KRISHNAMOORTHY
|
0210041WL0065103
|
KRISHNAMOORTHY
|
00176
|
IDIB000P195
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741693
|
|
MARAM KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pulicherla
|
AP-10-041-003-001/110038
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488553
|
14/05/2022
|
RAJENDRA
|
0210041WL0065103
|
RAJENDRA
|
00176
|
IDIB000P195
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741701
|
|
MARANI RAJENDRA
|
BANK OF BARODA(606985)
|
|
15
|
Pulicherla
|
AP-10-041-005-002/030023
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494419
|
14/05/2022
|
Savithramma
|
0210041WL0065573
|
Savithramma
|
00176
|
IDIB000P195
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741704
|
|
Mrs C SAVITRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
16
|
Pulicherla
|
AP-10-041-003-001/060008
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488569
|
14/05/2022
|
Venkataramana
|
0210041WL0065107
|
Venkataramana
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741684
|
|
Mr Pillagovula Venkatramana
|
INDIAN BANK(607105)
|
|
17
|
Pulicherla
|
AP-10-041-003-001/060011
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488570
|
14/05/2022
|
Prameela
|
0210041WL0065107
|
Prameela
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741685
|
|
Mrs T Prameela
|
INDIAN BANK(607105)
|
|
18
|
Pulicherla
|
AP-10-041-003-001/060012
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488572
|
14/05/2022
|
Paapulamma
|
0210041WL0065107
|
Paapulamma
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741720
|
|
Mrs PAPULAMMA SURNA
|
INDIAN BANK(607105)
|
|
19
|
Pulicherla
|
AP-10-041-003-001/060012
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488571
|
14/05/2022
|
Sahadeva
|
0210041WL0065107
|
Sahadeva
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741687
|
|
Mr Soorna Sahadevaiah
|
INDIAN BANK(607105)
|
|
20
|
Pulicherla
|
AP-10-041-003-001/060012
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488573
|
14/05/2022
|
Saradha
|
0210041WL0065107
|
Saradha
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741705
|
|
Mrs S SARADAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pulicherla
|
AP-10-041-003-001/060013
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488574
|
14/05/2022
|
K SYAMALA
|
0210041WL0065107
|
K SYAMALA
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741703
|
|
Mrs K Syamala
|
INDIAN BANK(607105)
|
|
22
|
Pulicherla
|
AP-10-041-003-001/060015
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488576
|
14/05/2022
|
Siddamma
|
0210041WL0065107
|
Siddamma
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741706
|
|
Mrs K SIDDAMMA
|
INDIAN BANK(607105)
|
|
23
|
Pulicherla
|
AP-10-041-003-001/060015
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488575
|
14/05/2022
|
Venkataramana
|
0210041WL0065107
|
Venkataramana
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741732
|
|
Mr KONANGI VENKATARAMANA
|
INDIAN BANK(607105)
|
|
24
|
Pulicherla
|
AP-10-041-003-001/060016
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488577
|
14/05/2022
|
V CHANDRAMMA
|
0210041WL0065107
|
V CHANDRAMMA
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741688
|
|
Mrs V CHANDRAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pulicherla
|
AP-10-041-003-001/070026
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488578
|
14/05/2022
|
Munemma
|
0210041WL0065107
|
Munemma
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741697
|
|
T MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pulicherla
|
AP-10-041-003-001/070027
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488579
|
14/05/2022
|
Reddemma
|
0210041WL0065107
|
Reddemma
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741707
|
|
P REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pulicherla
|
AP-10-041-003-001/070030
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488582
|
14/05/2022
|
Hamsaveni
|
0210041WL0065107
|
Hamsaveni
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741694
|
|
P HAMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pulicherla
|
AP-10-041-003-001/070035
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488585
|
14/05/2022
|
Reddemma
|
0210041WL0065107
|
Reddemma
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741690
|
|
C REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pulicherla
|
AP-10-041-003-001/070057
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488590
|
14/05/2022
|
Sreenivasulu
|
0210041WL0065107
|
Sreenivasulu
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741728
|
|
NADARLA SREENIVASULU
|
CANARA BANK(508532)
|
|
30
|
Pulicherla
|
AP-10-041-003-001/080003
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488592
|
14/05/2022
|
Subramanyam
|
0210041WL0065107
|
Subramanyam
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741700
|
|
Mr K SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
31
|
Pulicherla
|
AP-10-041-003-001/080003
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488593
|
14/05/2022
|
Sulochana
|
0210041WL0065107
|
Sulochana
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741713
|
|
Mrs K SULOCHANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Pulicherla
|
AP-10-041-003-001/080004
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488594
|
14/05/2022
|
Raghu
|
0210041WL0065107
|
Raghu
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741715
|
|
Mr Maddela Raghu
|
INDIAN BANK(607105)
|
|
33
|
Pulicherla
|
AP-10-041-003-001/080010
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488595
|
14/05/2022
|
Varalakshmi
|
0210041WL0065107
|
Varalakshmi
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741712
|
|
Mrs T VARALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Pulicherla
|
AP-10-041-003-001/080012
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488597
|
14/05/2022
|
Munikumar
|
0210041WL0065107
|
Munikumar
|
00176
|
IDIB000R031
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741717
|
|
Mr MUNIKUMAR KONDALACHERUVU
|
INDIAN BANK(607105)
|
|
35
|
Pulicherla
|
AP-10-041-003-001/110001
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488540
|
14/05/2022
|
Chawdappa
|
0210041WL0065103
|
Chawdappa
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741718
|
|
MARRIPADU CHOWDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pulicherla
|
AP-10-041-003-001/110001
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488541
|
14/05/2022
|
Vallemma
|
0210041WL0065103
|
Vallemma
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741730
|
|
VALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pulicherla
|
AP-10-041-003-001/110010
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488542
|
14/05/2022
|
Aadilakshmi
|
0210041WL0065103
|
Aadilakshmi
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741711
|
|
ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pulicherla
|
AP-10-041-003-001/110014
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488543
|
14/05/2022
|
Chinnabba
|
0210041WL0065103
|
Chinnabba
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741709
|
|
MARAM CHINABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pulicherla
|
AP-10-041-003-001/110014
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488544
|
14/05/2022
|
Gnanamma
|
0210041WL0065103
|
Gnanamma
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741714
|
|
Mrs Gnanamma
|
INDIAN BANK(607105)
|
|
40
|
Pulicherla
|
AP-10-041-003-001/110014
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488545
|
14/05/2022
|
Murali
|
0210041WL0065103
|
Murali
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741716
|
|
MARAM MURALI
|
BANK OF BARODA(606985)
|
|
41
|
Pulicherla
|
AP-10-041-003-001/110016
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488546
|
14/05/2022
|
Gangulamma
|
0210041WL0065103
|
Gangulamma
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741708
|
|
MARAM GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pulicherla
|
AP-10-041-003-001/110019
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488547
|
14/05/2022
|
Padma
|
0210041WL0065103
|
Padma
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741710
|
|
Mrs M PADMAVATHI
|
INDIAN BANK(607105)
|
|
43
|
Pulicherla
|
AP-10-041-003-001/110019
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488548
|
14/05/2022
|
Venkatramana
|
0210041WL0065103
|
Venkatramana
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741719
|
|
MARAM VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pulicherla
|
AP-10-041-003-001/110035
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488550
|
14/05/2022
|
MASTHANAMMA
|
0210041WL0065103
|
MASTHANAMMA
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741723
|
|
YARA MASTANMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pulicherla
|
AP-10-041-003-001/110037
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488551
|
14/05/2022
|
SUBBARAYUDU
|
0210041WL0065103
|
SUBBARAYUDU
|
00176
|
IDIB000R031
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741721
|
|
BUCHILLA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pulicherla
|
AP-10-041-005-002/030001
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494413
|
14/05/2022
|
Rani
|
0210041WL0065573
|
Rani
|
00176
|
IDIB000R031
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741689
|
|
Mrs Payala Rani
|
INDIAN BANK(607105)
|
|
47
|
Pulicherla
|
AP-10-041-005-002/030015
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494414
|
14/05/2022
|
Giribabu
|
0210041WL0065573
|
Giribabu
|
00176
|
IDIB000R031
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741686
|
|
Mr Yarram Giribabu
|
INDIAN BANK(607105)
|
|
48
|
Pulicherla
|
AP-10-041-005-002/030015
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494415
|
14/05/2022
|
Hamsa veni
|
0210041WL0065573
|
Hamsa veni
|
00176
|
IDIB000R031
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741702
|
|
Mrs Y HAMSAVENI
|
INDIAN BANK(607105)
|
|
49
|
Pulicherla
|
AP-10-041-005-002/030021
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494416
|
14/05/2022
|
Purushotham Reddy
|
0210041WL0065573
|
Purushotham Reddy
|
00176
|
IDIB000R031
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741725
|
|
Mr C N PURUSHOTHAM REDDY
|
INDIAN BANK(607105)
|
|
50
|
Pulicherla
|
AP-10-041-005-002/030021
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494417
|
14/05/2022
|
syamala
|
0210041WL0065573
|
syamala
|
00176
|
IDIB000R031
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741724
|
|
Mrs C N SYAMALA
|
INDIAN BANK(607105)
|
|
51
|
Pulicherla
|
AP-10-041-005-002/030023
(ERRAPAPIREDDI GARIPALLE)
|
0210041000NRG23130520220494418
|
14/05/2022
|
Venkataramana Reddy
|
0210041WL0065573
|
Venkataramana Reddy
|
00176
|
IDIB000R031
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1969741683
|
|
Mr CHICHILI VENKATRAMANA REDDY
|
INDIAN BANK(607105)
|
|
52
|
Pulicherla
|
AP-10-041-014-008/010113
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497377
|
14/05/2022
|
Babji
|
0210041WL0065865
|
Babji
|
00176
|
IDIB000R031
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741734
|
|
SHAIK BABJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pulicherla
|
AP-10-041-015-008/100014
(PASAM VARI PALLE)
|
0210041000NRG23130520220496548
|
14/05/2022
|
Chinnayya
|
0210041WL0065747
|
Chinnayya
|
00176
|
IDIB000R031
|
1476
|
1476
|
Processed
|
05/06/2022
|
|
1969741722
|
|
Mr B CHINNAIAH
|
INDIAN BANK(607105)
|
|
54
|
Pulicherla
|
AP-10-041-016-009/230019
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497289
|
14/05/2022
|
Rajamma
|
0210041WL0065846
|
Rajamma
|
00176
|
IDIB000R031
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741692
|
|
Mrs K RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65942
|
65942
|
|
|
|
|
|
|
|
|
55
|
Pulicherla
|
AP-10-041-013-010/030024
(RAYAVARI PALLE)
|
0210041000NRG23130520220469967
|
14/05/2022
|
sasi kumar
|
0210041WL0063384
|
sasi kumar
|
00176
|
IDIB0SGB001
|
597
|
597
|
Processed
|
05/06/2022
|
|
1969741591
|
|
G SASI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pulicherla
|
AP-10-041-014-008/010128
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497380
|
14/05/2022
|
Shakunthalamma
|
0210041WL0065865
|
Shakunthalamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741565
|
|
PULICHERLA SAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pulicherla
|
AP-10-041-014-008/010156
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497384
|
14/05/2022
|
Suseela
|
0210041WL0065865
|
Suseela
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741604
|
|
VENKATA SUSEELA PULICHERLA W O P V SREE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pulicherla
|
AP-10-041-015-008/070011
(PASAM VARI PALLE)
|
0210041000NRG23130520220496380
|
14/05/2022
|
Venkatamuni
|
0210041WL0065728
|
Venkatamuni
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741607
|
|
ANGAJALA VENKAT MUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pulicherla
|
AP-10-041-015-008/070021
(PASAM VARI PALLE)
|
0210041000NRG23130520220496382
|
14/05/2022
|
Bhaarati
|
0210041WL0065728
|
Bhaarati
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1969741668
|
|
PBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Pulicherla
|
AP-10-041-015-008/070021
(PASAM VARI PALLE)
|
0210041000NRG23130520220496381
|
14/05/2022
|
Raammurthy
|
0210041WL0065728
|
Raammurthy
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741612
|
|
PATOORI RAMA MOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pulicherla
|
AP-10-041-015-008/070034
(PASAM VARI PALLE)
|
0210041000NRG23130520220496504
|
14/05/2022
|
Ratnamma
|
0210041WL0065742
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
05/06/2022
|
|
1969741584
|
|
Rathnamma Gundluru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pulicherla
|
AP-10-041-015-008/070045
(PASAM VARI PALLE)
|
0210041000NRG23130520220496553
|
14/05/2022
|
Renuka
|
0210041WL0065750
|
Renuka
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/06/2022
|
|
1969741576
|
|
Adala Renuka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pulicherla
|
AP-10-041-015-008/070047
(PASAM VARI PALLE)
|
0210041000NRG23130520220496555
|
14/05/2022
|
Bebi
|
0210041WL0065750
|
Bebi
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/06/2022
|
|
1969741673
|
|
POSAM BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pulicherla
|
AP-10-041-015-008/070048
(PASAM VARI PALLE)
|
0210041000NRG23130520220496556
|
14/05/2022
|
Jyoti
|
0210041WL0065750
|
Jyoti
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/06/2022
|
|
1969741536
|
|
P JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pulicherla
|
AP-10-041-015-008/070050
(PASAM VARI PALLE)
|
0210041000NRG23130520220496507
|
14/05/2022
|
Kavita
|
0210041WL0065742
|
Kavita
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
05/06/2022
|
|
1969741554
|
|
Kavitha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pulicherla
|
AP-10-041-015-008/070050
(PASAM VARI PALLE)
|
0210041000NRG23130520220496506
|
14/05/2022
|
Venkataramana
|
0210041WL0065742
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
05/06/2022
|
|
1969741526
|
|
K VENKATRAMA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pulicherla
|
AP-10-041-015-008/070058
(PASAM VARI PALLE)
|
0210041000NRG23130520220496551
|
14/05/2022
|
Kalaavati
|
0210041WL0065749
|
Kalaavati
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
05/06/2022
|
|
1969741662
|
|
POSAM KALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pulicherla
|
AP-10-041-015-008/070063
(PASAM VARI PALLE)
|
0210041000NRG23130520220496534
|
14/05/2022
|
Nirmala
|
0210041WL0065745
|
Nirmala
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
05/06/2022
|
|
1969741582
|
|
Nirmala D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pulicherla
|
AP-10-041-015-008/070071
(PASAM VARI PALLE)
|
0210041000NRG23130520220496552
|
14/05/2022
|
Saraswati
|
0210041WL0065749
|
Saraswati
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
05/06/2022
|
|
1969741555
|
|
V SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pulicherla
|
AP-10-041-015-008/070076
(PASAM VARI PALLE)
|
0210041000NRG23130520220496535
|
14/05/2022
|
Raajeswari
|
0210041WL0065745
|
Raajeswari
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
05/06/2022
|
|
1969741664
|
|
THADAKARA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pulicherla
|
AP-10-041-015-008/070078
(PASAM VARI PALLE)
|
0210041000NRG23130520220496557
|
14/05/2022
|
Dwaarakanaadha Reddi
|
0210041WL0065750
|
Dwaarakanaadha Reddi
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/06/2022
|
|
1969741594
|
|
P DWARAKANADA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pulicherla
|
AP-10-041-015-008/070078
(PASAM VARI PALLE)
|
0210041000NRG23130520220496558
|
14/05/2022
|
Indraani
|
0210041WL0065750
|
Indraani
|
00176
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/06/2022
|
|
1969741663
|
|
P INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pulicherla
|
AP-10-041-015-008/070119
(PASAM VARI PALLE)
|
0210041000NRG23130520220496385
|
14/05/2022
|
koteswara rao
|
0210041WL0065729
|
koteswara rao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741605
|
|
VANKAMADI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pulicherla
|
AP-10-041-015-008/070121
(PASAM VARI PALLE)
|
0210041000NRG23130520220496389
|
14/05/2022
|
Mohan Reddi
|
0210041WL0065730
|
Mohan Reddi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741543
|
|
MR POSAM MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pulicherla
|
AP-10-041-015-008/080002
(PASAM VARI PALLE)
|
0210041000NRG23130520220496409
|
14/05/2022
|
Gurrappa
|
0210041WL0065732
|
Gurrappa
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741658
|
|
M GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pulicherla
|
AP-10-041-015-008/080002
(PASAM VARI PALLE)
|
0210041000NRG23130520220496410
|
14/05/2022
|
Jyoti
|
0210041WL0065732
|
Jyoti
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741567
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pulicherla
|
AP-10-041-015-008/080004
(PASAM VARI PALLE)
|
0210041000NRG23130520220496522
|
14/05/2022
|
Susheela
|
0210041WL0065744
|
Susheela
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741579
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pulicherla
|
AP-10-041-015-008/080005
(PASAM VARI PALLE)
|
0210041000NRG23130520220496524
|
14/05/2022
|
Lakshmeedevi
|
0210041WL0065744
|
Lakshmeedevi
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741569
|
|
M LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pulicherla
|
AP-10-041-015-008/080005
(PASAM VARI PALLE)
|
0210041000NRG23130520220496523
|
14/05/2022
|
Tulasiraam
|
0210041WL0065744
|
Tulasiraam
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741657
|
|
MULAVAGILA TULASI RAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pulicherla
|
AP-10-041-015-008/080010
(PASAM VARI PALLE)
|
0210041000NRG23130520220496525
|
14/05/2022
|
Lakshmamma
|
0210041WL0065744
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741578
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pulicherla
|
AP-10-041-015-008/080013
(PASAM VARI PALLE)
|
0210041000NRG23130520220496411
|
14/05/2022
|
Ravi
|
0210041WL0065732
|
Ravi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741660
|
|
MULAVAGILA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pulicherla
|
AP-10-041-015-008/080013
(PASAM VARI PALLE)
|
0210041000NRG23130520220496412
|
14/05/2022
|
Subadra
|
0210041WL0065732
|
Subadra
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741574
|
|
M SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pulicherla
|
AP-10-041-015-008/080028
(PASAM VARI PALLE)
|
0210041000NRG23130520220496416
|
14/05/2022
|
Gangadevi
|
0210041WL0065733
|
Gangadevi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741571
|
|
T GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pulicherla
|
AP-10-041-015-008/080028
(PASAM VARI PALLE)
|
0210041000NRG23130520220496415
|
14/05/2022
|
Kokila
|
0210041WL0065733
|
Kokila
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741568
|
|
TKokila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Pulicherla
|
AP-10-041-015-008/080031
(PASAM VARI PALLE)
|
0210041000NRG23130520220496426
|
14/05/2022
|
Reddemma
|
0210041WL0065734
|
Reddemma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
05/06/2022
|
|
1969741573
|
|
M REDDMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pulicherla
|
AP-10-041-015-008/080031
(PASAM VARI PALLE)
|
0210041000NRG23130520220496425
|
14/05/2022
|
Sankarayya
|
0210041WL0065734
|
Sankarayya
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
05/06/2022
|
|
1969741551
|
|
MULAVAGILA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pulicherla
|
AP-10-041-015-008/080032
(PASAM VARI PALLE)
|
0210041000NRG23130520220496527
|
14/05/2022
|
Aadilakshmi
|
0210041WL0065744
|
Aadilakshmi
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741577
|
|
Thatakalla Ademma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pulicherla
|
AP-10-041-015-008/080032
(PASAM VARI PALLE)
|
0210041000NRG23130520220496526
|
14/05/2022
|
Munikrishnayya
|
0210041WL0065744
|
Munikrishnayya
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741606
|
|
TATAKALLU MUNIKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pulicherla
|
AP-10-041-015-008/080033
(PASAM VARI PALLE)
|
0210041000NRG23130520220496529
|
14/05/2022
|
Vaani
|
0210041WL0065744
|
Vaani
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741544
|
|
C VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pulicherla
|
AP-10-041-015-008/080033
(PASAM VARI PALLE)
|
0210041000NRG23130520220496528
|
14/05/2022
|
Venkatesh
|
0210041WL0065744
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741590
|
|
CHALLA VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pulicherla
|
AP-10-041-015-008/080034
(PASAM VARI PALLE)
|
0210041000NRG23130520220496531
|
14/05/2022
|
Devi
|
0210041WL0065744
|
Devi
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741580
|
|
C DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pulicherla
|
AP-10-041-015-008/080038
(PASAM VARI PALLE)
|
0210041000NRG23130520220496413
|
14/05/2022
|
Chandrayya
|
0210041WL0065732
|
Chandrayya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741561
|
|
Chandraiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pulicherla
|
AP-10-041-015-008/080038
(PASAM VARI PALLE)
|
0210041000NRG23130520220496414
|
14/05/2022
|
Siddulamma
|
0210041WL0065732
|
Siddulamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741670
|
|
C SIDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pulicherla
|
AP-10-041-015-008/080048
(PASAM VARI PALLE)
|
0210041000NRG23130520220496417
|
14/05/2022
|
Baalaraaju
|
0210041WL0065733
|
Baalaraaju
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741602
|
|
CHALLA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pulicherla
|
AP-10-041-015-008/080048
(PASAM VARI PALLE)
|
0210041000NRG23130520220496418
|
14/05/2022
|
Krishnaveni
|
0210041WL0065733
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741572
|
|
CKrishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Pulicherla
|
AP-10-041-015-008/080050
(PASAM VARI PALLE)
|
0210041000NRG23130520220496562
|
14/05/2022
|
Bulli
|
0210041WL0065752
|
Bulli
|
00176
|
IDIB0SGB001
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1969741575
|
|
MBullemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Pulicherla
|
AP-10-041-015-008/080050
(PASAM VARI PALLE)
|
0210041000NRG23130520220496561
|
14/05/2022
|
Ramesh
|
0210041WL0065752
|
Ramesh
|
00176
|
IDIB0SGB001
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1969741562
|
|
MULAVAGILA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pulicherla
|
AP-10-041-015-008/080052
(PASAM VARI PALLE)
|
0210041000NRG23130520220496419
|
14/05/2022
|
Gopi
|
0210041WL0065733
|
Gopi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741659
|
|
CHALLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pulicherla
|
AP-10-041-015-008/080052
(PASAM VARI PALLE)
|
0210041000NRG23130520220496420
|
14/05/2022
|
Vijaya
|
0210041WL0065733
|
Vijaya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741581
|
|
C VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pulicherla
|
AP-10-041-015-008/080057
(PASAM VARI PALLE)
|
0210041000NRG23130520220496422
|
14/05/2022
|
Chittemma
|
0210041WL0065733
|
Chittemma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741608
|
|
MR T CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pulicherla
|
AP-10-041-015-008/080057
(PASAM VARI PALLE)
|
0210041000NRG23130520220496421
|
14/05/2022
|
Pappi
|
0210041WL0065733
|
Pappi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741533
|
|
Pappi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pulicherla
|
AP-10-041-015-008/080065
(PASAM VARI PALLE)
|
0210041000NRG23130520220496533
|
14/05/2022
|
Raani
|
0210041WL0065744
|
Raani
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741570
|
|
CRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Pulicherla
|
AP-10-041-015-008/080065
(PASAM VARI PALLE)
|
0210041000NRG23130520220496532
|
14/05/2022
|
Seshaadri
|
0210041WL0065744
|
Seshaadri
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741679
|
|
CHALLA SHESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pulicherla
|
AP-10-041-015-008/080073
(PASAM VARI PALLE)
|
0210041000NRG23130520220496423
|
14/05/2022
|
Chinna
|
0210041WL0065733
|
Chinna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741681
|
|
MULAVAGILI CHINNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pulicherla
|
AP-10-041-015-008/080073
(PASAM VARI PALLE)
|
0210041000NRG23130520220496424
|
14/05/2022
|
Saavitri
|
0210041WL0065733
|
Saavitri
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1969741553
|
|
MSavithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Pulicherla
|
AP-10-041-015-008/100010
(PASAM VARI PALLE)
|
0210041000NRG23130520220496547
|
14/05/2022
|
Nirmala
|
0210041WL0065747
|
Nirmala
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
05/06/2022
|
|
1969741539
|
|
GANIGAPENTA NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pulicherla
|
AP-10-041-015-008/100014
(PASAM VARI PALLE)
|
0210041000NRG23130520220496549
|
14/05/2022
|
Siddamma
|
0210041WL0065747
|
Siddamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
05/06/2022
|
|
1969741540
|
|
Siddamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pulicherla
|
AP-10-041-015-008/100030
(PASAM VARI PALLE)
|
0210041000NRG23130520220496565
|
14/05/2022
|
Naagaraajamma
|
0210041WL0065752
|
Naagaraajamma
|
00176
|
IDIB0SGB001
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1969741560
|
|
Nagarajamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pulicherla
|
AP-10-041-015-008/100030
(PASAM VARI PALLE)
|
0210041000NRG23130520220496564
|
14/05/2022
|
Siddamuni
|
0210041WL0065752
|
Siddamuni
|
00176
|
IDIB0SGB001
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1969741655
|
|
YEDDALA SIDDAMUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pulicherla
|
AP-10-041-015-008/100033
(PASAM VARI PALLE)
|
0210041000NRG23130520220496323
|
14/05/2022
|
Raamoorti
|
0210041WL0065725
|
Raamoorti
|
00176
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741593
|
|
GUNDLURI RAMMOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pulicherla
|
AP-10-041-015-008/100033
(PASAM VARI PALLE)
|
0210041000NRG23130520220496324
|
14/05/2022
|
Teja
|
0210041WL0065725
|
Teja
|
00176
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741672
|
|
G THEJAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pulicherla
|
AP-10-041-015-008/100040
(PASAM VARI PALLE)
|
0210041000NRG23130520220496327
|
14/05/2022
|
Chilakamma
|
0210041WL0065725
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741671
|
|
GUNDLURU CHILAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pulicherla
|
AP-10-041-015-008/100040
(PASAM VARI PALLE)
|
0210041000NRG23130520220496325
|
14/05/2022
|
Doraswaami
|
0210041WL0065725
|
Doraswaami
|
00176
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741556
|
|
B DORASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pulicherla
|
AP-10-041-015-008/100055
(PASAM VARI PALLE)
|
0210041000NRG23130520220496331
|
14/05/2022
|
Chinnamma
|
0210041WL0065725
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741667
|
|
GUNDLURI CHINNAMMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pulicherla
|
AP-10-041-015-008/110058
(PASAM VARI PALLE)
|
0210041000NRG23130520220496566
|
14/05/2022
|
munemma
|
0210041WL0065752
|
munemma
|
00176
|
IDIB0SGB001
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1969741674
|
|
ADHALA MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pulicherla
|
AP-10-041-016-009/010001
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496721
|
14/05/2022
|
A.chengalrayulu
|
0210041WL0065769
|
A.chengalrayulu
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741523
|
|
A CHENGALRAYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pulicherla
|
AP-10-041-016-009/010007
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497217
|
14/05/2022
|
S.murali
|
0210041WL0065833
|
S.murali
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741535
|
|
Murali S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pulicherla
|
AP-10-041-016-009/010009
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497218
|
14/05/2022
|
S.ramanamma
|
0210041WL0065833
|
S.ramanamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741529
|
|
Sane Ramanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pulicherla
|
AP-10-041-016-009/010025
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496722
|
14/05/2022
|
K.shanthamma
|
0210041WL0065769
|
K.shanthamma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741552
|
|
K SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pulicherla
|
AP-10-041-016-009/010032
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496675
|
14/05/2022
|
S.yellamma
|
0210041WL0065758
|
S.yellamma
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741595
|
|
S YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pulicherla
|
AP-10-041-016-009/010035
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496686
|
14/05/2022
|
A.hemalatha
|
0210041WL0065764
|
A.hemalatha
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741597
|
|
A HEMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pulicherla
|
AP-10-041-016-009/010047
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496688
|
14/05/2022
|
S.sharadha
|
0210041WL0065764
|
S.sharadha
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741598
|
|
SANE SARADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pulicherla
|
AP-10-041-016-009/010049
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497194
|
14/05/2022
|
U.balaraju
|
0210041WL0065828
|
U.balaraju
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741623
|
|
u BALARAJU UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pulicherla
|
AP-10-041-016-009/010050
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497258
|
14/05/2022
|
U.rajeswari
|
0210041WL0065839
|
U.rajeswari
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741615
|
|
UPPU RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pulicherla
|
AP-10-041-016-009/010054
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497008
|
14/05/2022
|
gurramma
|
0210041WL0065796
|
gurramma
|
00176
|
IDIB0SGB001
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1969741566
|
|
S GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pulicherla
|
AP-10-041-016-009/010054
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497007
|
14/05/2022
|
S.mohan
|
0210041WL0065796
|
S.mohan
|
00176
|
IDIB0SGB001
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1969741583
|
|
Mohan Sane
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pulicherla
|
AP-10-041-016-009/010055
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496724
|
14/05/2022
|
Kesavulu
|
0210041WL0065769
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741548
|
|
SANE KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pulicherla
|
AP-10-041-016-009/010055
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496723
|
14/05/2022
|
S.shanthamma
|
0210041WL0065769
|
S.shanthamma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741537
|
|
S SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pulicherla
|
AP-10-041-016-009/010065
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496689
|
14/05/2022
|
M.saroja
|
0210041WL0065764
|
M.saroja
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741678
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pulicherla
|
AP-10-041-016-009/010066
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497266
|
14/05/2022
|
S.nilavathi
|
0210041WL0065841
|
S.nilavathi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741610
|
|
SIRANA NELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pulicherla
|
AP-10-041-016-009/010084
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497219
|
14/05/2022
|
M.krishnaiah
|
0210041WL0065833
|
M.krishnaiah
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741611
|
|
MACHARALA KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pulicherla
|
AP-10-041-016-009/010093
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496800
|
14/05/2022
|
V.jayaveluaachary
|
0210041WL0065777
|
V.jayaveluaachary
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741592
|
|
vellore jayavelachari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pulicherla
|
AP-10-041-016-009/010101
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496852
|
14/05/2022
|
K.padma
|
0210041WL0065780
|
K.padma
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741669
|
|
KASIRALA PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pulicherla
|
AP-10-041-016-009/010102
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496853
|
14/05/2022
|
Subbarathnamma
|
0210041WL0065780
|
Subbarathnamma
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741586
|
|
KASIRALLA SUBBA RATHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pulicherla
|
AP-10-041-016-009/010103
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497220
|
14/05/2022
|
J.ashoka
|
0210041WL0065833
|
J.ashoka
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741677
|
|
JETIPATI ASHOK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pulicherla
|
AP-10-041-016-009/010106
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496854
|
14/05/2022
|
K.eswari
|
0210041WL0065780
|
K.eswari
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741534
|
|
K ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pulicherla
|
AP-10-041-016-009/010107
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496915
|
14/05/2022
|
kuppamma
|
0210041WL0065782
|
kuppamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741546
|
|
V KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pulicherla
|
AP-10-041-016-009/010109
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496978
|
14/05/2022
|
Sivakumar
|
0210041WL0065788
|
Sivakumar
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
05/06/2022
|
|
1969741622
|
|
D SIVA DERANGUIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pulicherla
|
AP-10-041-016-009/010117
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496767
|
14/05/2022
|
Chittemma
|
0210041WL0065774
|
Chittemma
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741599
|
|
UPPU CHITEMMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pulicherla
|
AP-10-041-016-009/010117
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496768
|
14/05/2022
|
Sivakumar
|
0210041WL0065774
|
Sivakumar
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741656
|
|
UPPU SIVA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pulicherla
|
AP-10-041-016-009/010118
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497002
|
14/05/2022
|
Eeswarachari
|
0210041WL0065794
|
Eeswarachari
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741620
|
|
MUTTUKURI ESWARACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pulicherla
|
AP-10-041-016-009/010118
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497001
|
14/05/2022
|
Santhi
|
0210041WL0065794
|
Santhi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741557
|
|
Santhi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pulicherla
|
AP-10-041-016-009/010162
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497159
|
14/05/2022
|
Yasoda
|
0210041WL0065818
|
Yasoda
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741603
|
|
PULI YASODAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pulicherla
|
AP-10-041-016-009/010185
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497151
|
14/05/2022
|
Krishnaiah
|
0210041WL0065815
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741516
|
|
MR KRISHNAIAH U
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pulicherla
|
AP-10-041-016-009/010185
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497152
|
14/05/2022
|
Subbalakshmi
|
0210041WL0065815
|
Subbalakshmi
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741665
|
|
UPPU SUBBALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pulicherla
|
AP-10-041-016-009/010206
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497161
|
14/05/2022
|
jaya prakash
|
0210041WL0065818
|
jaya prakash
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741613
|
|
NARIGIPALLI JAYAPRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pulicherla
|
AP-10-041-016-009/010206
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497160
|
14/05/2022
|
Savithri
|
0210041WL0065818
|
Savithri
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741621
|
|
SAVITHRI NAGARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pulicherla
|
AP-10-041-016-009/010209
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497268
|
14/05/2022
|
sulochana
|
0210041WL0065841
|
sulochana
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741600
|
|
SALDAGU SULOCHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pulicherla
|
AP-10-041-016-009/010211
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497072
|
14/05/2022
|
chittemma
|
0210041WL0065807
|
chittemma
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1969741585
|
|
Chittamma Kalichetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pulicherla
|
AP-10-041-016-009/010211
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497071
|
14/05/2022
|
pandu rangaiah chetty
|
0210041WL0065807
|
pandu rangaiah chetty
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1969741549
|
|
K Pandurangam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pulicherla
|
AP-10-041-016-009/010212
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497270
|
14/05/2022
|
pavana kumari
|
0210041WL0065841
|
pavana kumari
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741666
|
|
S PAVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pulicherla
|
AP-10-041-016-009/010212
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497269
|
14/05/2022
|
suresh
|
0210041WL0065841
|
suresh
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741619
|
|
SALADUGU SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pulicherla
|
AP-10-041-016-009/020009
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497296
|
14/05/2022
|
D.eswaramma
|
0210041WL0065849
|
D.eswaramma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741564
|
|
D Eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pulicherla
|
AP-10-041-016-009/020009
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497295
|
14/05/2022
|
D.nagamuni
|
0210041WL0065849
|
D.nagamuni
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741617
|
|
DINNUPATI NAGAMUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pulicherla
|
AP-10-041-016-009/020015
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497298
|
14/05/2022
|
M.saraswathi
|
0210041WL0065849
|
M.saraswathi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741528
|
|
Muttukuru Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pulicherla
|
AP-10-041-016-009/020015
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497297
|
14/05/2022
|
M.subramanyam
|
0210041WL0065849
|
M.subramanyam
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741531
|
|
M SUBRAMANYAM ACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Pulicherla
|
AP-10-041-016-009/080001
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496997
|
14/05/2022
|
M.muniswamy Achari
|
0210041WL0065791
|
M.muniswamy Achari
|
00176
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1969741601
|
|
MUTTUKURI MUNASWAMYACHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Pulicherla
|
AP-10-041-016-009/080008
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496769
|
14/05/2022
|
Raghava Naidu
|
0210041WL0065774
|
Raghava Naidu
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741522
|
|
MR S RAGHAVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pulicherla
|
AP-10-041-016-009/080015
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496676
|
14/05/2022
|
Mohan
|
0210041WL0065758
|
Mohan
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741538
|
|
K MOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pulicherla
|
AP-10-041-016-009/110016
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497009
|
14/05/2022
|
Annapoorna
|
0210041WL0065796
|
Annapoorna
|
00176
|
IDIB0SGB001
|
1161
|
1161
|
Processed
|
05/06/2022
|
|
1969741545
|
|
M ANNAPOORNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pulicherla
|
AP-10-041-016-009/110016
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497073
|
14/05/2022
|
Nagaraja Naidu
|
0210041WL0065807
|
Nagaraja Naidu
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1969741517
|
|
MARIPUDI NAGARAJA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pulicherla
|
AP-10-041-016-009/130048
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497147
|
14/05/2022
|
Gurrappa
|
0210041WL0065814
|
Gurrappa
|
00176
|
IDIB0SGB001
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1969741530
|
|
CHALLA GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pulicherla
|
AP-10-041-016-009/130048
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497148
|
14/05/2022
|
punyavathi
|
0210041WL0065814
|
punyavathi
|
00176
|
IDIB0SGB001
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1969741676
|
|
MR C PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pulicherla
|
AP-10-041-016-009/180022
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496980
|
14/05/2022
|
Hemalatha
|
0210041WL0065788
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
05/06/2022
|
|
1969741587
|
|
hemalatha gudeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pulicherla
|
AP-10-041-016-009/180022
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496979
|
14/05/2022
|
Surendra Naidu
|
0210041WL0065788
|
Surendra Naidu
|
00176
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
05/06/2022
|
|
1969741550
|
|
G SURENDRA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pulicherla
|
AP-10-041-016-009/180037
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497322
|
14/05/2022
|
Prabhakar Naidu
|
0210041WL0065855
|
Prabhakar Naidu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741532
|
|
Prabhakar Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pulicherla
|
AP-10-041-016-009/180037
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497323
|
14/05/2022
|
Sreedevi
|
0210041WL0065855
|
Sreedevi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741563
|
|
G SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Pulicherla
|
AP-10-041-016-009/180069
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497325
|
14/05/2022
|
Manjula
|
0210041WL0065855
|
Manjula
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741618
|
|
CHENUPATI MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pulicherla
|
AP-10-041-016-009/190001
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497326
|
14/05/2022
|
S.saraswathi
|
0210041WL0065855
|
S.saraswathi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741542
|
|
Saraswathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Pulicherla
|
AP-10-041-016-009/190001
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497327
|
14/05/2022
|
subramanyam reddy
|
0210041WL0065855
|
subramanyam reddy
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741519
|
|
S SUBRAMANYAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Pulicherla
|
AP-10-041-016-009/190010
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497329
|
14/05/2022
|
G.manjula
|
0210041WL0065855
|
G.manjula
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741559
|
|
Manjula G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Pulicherla
|
AP-10-041-016-009/190010
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497328
|
14/05/2022
|
G.sudhakar Naidu
|
0210041WL0065855
|
G.sudhakar Naidu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741558
|
|
G SUDHAKAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pulicherla
|
AP-10-041-016-009/230008
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497012
|
14/05/2022
|
A.purnamma
|
0210041WL0065798
|
A.purnamma
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741527
|
|
Purnamma K A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pulicherla
|
AP-10-041-016-009/230018
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497013
|
14/05/2022
|
Munikrishna
|
0210041WL0065798
|
Munikrishna
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741524
|
|
TOTA MUNIKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Pulicherla
|
AP-10-041-016-009/230063
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497014
|
14/05/2022
|
Anandaiah
|
0210041WL0065798
|
Anandaiah
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741520
|
|
KOONAPALLI ANANDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Pulicherla
|
AP-10-041-016-009/230072
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497260
|
14/05/2022
|
bujji
|
0210041WL0065839
|
bujji
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741616
|
|
KOTHAKOTA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Pulicherla
|
AP-10-041-016-009/230072
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497259
|
14/05/2022
|
thulasi
|
0210041WL0065839
|
thulasi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741680
|
|
KOTHAKOTA THULASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pulicherla
|
AP-10-041-016-009/240003
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496916
|
14/05/2022
|
Munirathnam
|
0210041WL0065782
|
Munirathnam
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741675
|
|
MALLELA MUNIRATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pulicherla
|
AP-10-041-016-009/240003
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496917
|
14/05/2022
|
Subbarathna
|
0210041WL0065782
|
Subbarathna
|
00176
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1969741525
|
|
Mallela Subbarathna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pulicherla
|
AP-10-041-016-009/240004
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497062
|
14/05/2022
|
M.rukkamma
|
0210041WL0065804
|
M.rukkamma
|
00176
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1969741596
|
|
M RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pulicherla
|
AP-10-041-016-009/240009
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497143
|
14/05/2022
|
Chinnabba
|
0210041WL0065812
|
Chinnabba
|
00176
|
IDIB0SGB001
|
1126
|
1126
|
Processed
|
05/06/2022
|
|
1969741518
|
|
BOORSU CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pulicherla
|
AP-10-041-016-009/240009
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497144
|
14/05/2022
|
Lakshmamam
|
0210041WL0065812
|
Lakshmamam
|
00176
|
IDIB0SGB001
|
1126
|
1126
|
Processed
|
05/06/2022
|
|
1969741661
|
|
B LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pulicherla
|
AP-10-041-016-009/240012
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497063
|
14/05/2022
|
P.parvathi
|
0210041WL0065804
|
P.parvathi
|
00176
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1969741609
|
|
PALURU PARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pulicherla
|
AP-10-041-016-009/240015
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497261
|
14/05/2022
|
G.gurrakka
|
0210041WL0065839
|
G.gurrakka
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741588
|
|
GUNGI ERRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pulicherla
|
AP-10-041-016-009/240024
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497262
|
14/05/2022
|
Y.muthyalu
|
0210041WL0065839
|
Y.muthyalu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741589
|
|
MRS MUTHYALAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pulicherla
|
AP-10-041-016-009/240030
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497059
|
14/05/2022
|
G.krishnaveni
|
0210041WL0065802
|
G.krishnaveni
|
00176
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1969741547
|
|
G KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pulicherla
|
AP-10-041-016-009/240030
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497058
|
14/05/2022
|
G.seenu
|
0210041WL0065802
|
G.seenu
|
00176
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1969741614
|
|
GUNJALU SREENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pulicherla
|
AP-10-041-016-009/240048
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496801
|
14/05/2022
|
Aanandaiah
|
0210041WL0065777
|
Aanandaiah
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741521
|
|
M Anandayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pulicherla
|
AP-10-041-016-009/240048
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496802
|
14/05/2022
|
Prabhavathi
|
0210041WL0065777
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741541
|
|
M PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175691
|
175691
|
|
|
|
|
|
|
|
|
190
|
Pulicherla
|
AP-10-041-016-009/010227
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497004
|
14/05/2022
|
TULASI AMALA
|
0210041WL0065794
|
TULASI AMALA
|
00415
|
SBIN0000851
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741634
|
|
S Thulasi Amala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
191
|
Pulicherla
|
AP-10-041-003-001/070035
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488584
|
14/05/2022
|
Shreeraamulu
|
0210041WL0065107
|
Shreeraamulu
|
00415
|
SBIN0001491
|
1768
|
1768
|
Processed
|
05/06/2022
|
|
1969741633
|
|
C MAMATHA
|
BANK OF BARODA(606985)
|
|
192
|
Pulicherla
|
AP-10-041-003-001/080011
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488596
|
14/05/2022
|
Ramesh Kumar
|
0210041WL0065107
|
Ramesh Kumar
|
00415
|
SBIN0001491
|
1768
|
1768
|
Rejected
|
05/06/2022
|
|
1969741637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
Pulicherla
|
AP-10-041-003-001/110037
(DIGUVA POKALAVARIPALLE)
|
0210041000NRG23130520220488552
|
14/05/2022
|
SUBBARATHNAMMA
|
0210041WL0065103
|
SUBBARATHNAMMA
|
00415
|
SBIN0001491
|
1713
|
1713
|
Processed
|
05/06/2022
|
|
1969741653
|
|
BUCHILLA SUBBARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
194
|
Pulicherla
|
AP-10-041-016-009/010038
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497265
|
14/05/2022
|
S.kesaulu Chetty
|
0210041WL0065841
|
S.kesaulu Chetty
|
00415
|
SBIN0002773
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741639
|
|
MR KESAVULU CHETTY SALADAGU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pulicherla
|
AP-10-041-016-009/010209
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497267
|
14/05/2022
|
rukesh
|
0210041WL0065841
|
rukesh
|
00415
|
SBIN0002773
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741638
|
|
S RUKESEH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pulicherla
|
AP-10-041-016-009/230019
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497290
|
14/05/2022
|
Subrmanyam
|
0210041WL0065846
|
Subrmanyam
|
00415
|
SBIN0002773
|
1285
|
1285
|
Processed
|
05/06/2022
|
|
1969741631
|
|
koonaplle subramanaym
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
197
|
Pulicherla
|
AP-10-041-016-009/010227
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497003
|
14/05/2022
|
HARIBABU
|
0210041WL0065794
|
HARIBABU
|
00415
|
SBIN0003745
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741650
|
|
MR HARI BABU SANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
198
|
Pulicherla
|
AP-10-041-013-010/030024
(RAYAVARI PALLE)
|
0210041000NRG23130520220469968
|
14/05/2022
|
swetha
|
0210041WL0063384
|
swetha
|
00415
|
SBIN0017551
|
447
|
447
|
Processed
|
05/06/2022
|
|
1969741627
|
|
G SWETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pulicherla
|
AP-10-041-014-008/010022
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220496681
|
14/05/2022
|
Kadharbee
|
0210041WL0065761
|
Kadharbee
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741646
|
|
MRS S KHADER BEE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pulicherla
|
AP-10-041-014-008/010093
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497376
|
14/05/2022
|
Dilshad
|
0210041WL0065865
|
Dilshad
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741641
|
|
MRS S DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pulicherla
|
AP-10-041-014-008/010120
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497378
|
14/05/2022
|
Hasansha Vali
|
0210041WL0065865
|
Hasansha Vali
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741626
|
|
S HASHIM SHAVALLI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pulicherla
|
AP-10-041-014-008/010120
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497379
|
14/05/2022
|
Mahabunni
|
0210041WL0065865
|
Mahabunni
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741643
|
|
S MABUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pulicherla
|
AP-10-041-014-008/010155
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497381
|
14/05/2022
|
Mohan Chandra
|
0210041WL0065865
|
Mohan Chandra
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741644
|
|
MR PULICHERLA VENKATA MOHANA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pulicherla
|
AP-10-041-014-008/010155
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497382
|
14/05/2022
|
Thulasamma
|
0210041WL0065865
|
Thulasamma
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741645
|
|
MRS P TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pulicherla
|
AP-10-041-014-008/010156
(YELLANKIVARIPALLE)
|
0210041000NRG23130520220497383
|
14/05/2022
|
Sreenivasulu
|
0210041WL0065865
|
Sreenivasulu
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741648
|
|
Sreenivasulu P V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pulicherla
|
AP-10-041-015-008/070043
(PASAM VARI PALLE)
|
0210041000NRG23130520220496505
|
14/05/2022
|
Anita
|
0210041WL0065742
|
Anita
|
00415
|
SBIN0017551
|
1450
|
1450
|
Processed
|
05/06/2022
|
|
1969741649
|
|
P ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pulicherla
|
AP-10-041-015-008/070081
(PASAM VARI PALLE)
|
0210041000NRG23130520220496508
|
14/05/2022
|
Yoganadha Reddy
|
0210041WL0065742
|
Yoganadha Reddy
|
00415
|
SBIN0017551
|
1450
|
1450
|
Processed
|
05/06/2022
|
|
1969741632
|
|
MR YOGANANDA REDY POSAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pulicherla
|
AP-10-041-015-008/070119
(PASAM VARI PALLE)
|
0210041000NRG23130520220496386
|
14/05/2022
|
lakshmi
|
0210041WL0065729
|
lakshmi
|
00415
|
SBIN0017551
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741642
|
|
VANKAMADI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pulicherla
|
AP-10-041-015-008/080004
(PASAM VARI PALLE)
|
0210041000NRG23130520220496521
|
14/05/2022
|
Mohan Baabu
|
0210041WL0065744
|
Mohan Baabu
|
00415
|
SBIN0017551
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741652
|
|
M MOHAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pulicherla
|
AP-10-041-015-008/080034
(PASAM VARI PALLE)
|
0210041000NRG23130520220496530
|
14/05/2022
|
Venktesh
|
0210041WL0065744
|
Venktesh
|
00415
|
SBIN0017551
|
1496
|
1496
|
Processed
|
05/06/2022
|
|
1969741651
|
|
CHALLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pulicherla
|
AP-10-041-015-008/100029
(PASAM VARI PALLE)
|
0210041000NRG23130520220496563
|
14/05/2022
|
Muniratnam
|
0210041WL0065752
|
Muniratnam
|
00415
|
SBIN0017551
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1969741647
|
|
ADDALA MUNIRATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pulicherla
|
AP-10-041-015-008/100032
(PASAM VARI PALLE)
|
0210041000NRG23130520220496484
|
14/05/2022
|
Subbaiah
|
0210041WL0065740
|
Subbaiah
|
00415
|
SBIN0017551
|
1206
|
1206
|
Processed
|
05/06/2022
|
|
1969741625
|
|
GUNDLURU SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pulicherla
|
AP-10-041-015-008/100040
(PASAM VARI PALLE)
|
0210041000NRG23130520220496326
|
14/05/2022
|
Madhu
|
0210041WL0065725
|
Madhu
|
00415
|
SBIN0017551
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741654
|
|
G MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22306
|
22306
|
|
|
|
|
|
|
|
|
214
|
Pulicherla
|
AP-10-041-016-009/010040
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496687
|
14/05/2022
|
Purushotham
|
0210041WL0065764
|
Purushotham
|
00468
|
UBIN0823007
|
1225
|
1225
|
Processed
|
05/06/2022
|
|
1969741624
|
|
MR PURUSHOTHAM K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
215
|
Pulicherla
|
AP-10-041-015-008/070047
(PASAM VARI PALLE)
|
0210041000NRG23130520220496554
|
14/05/2022
|
Ramakrishnareddi
|
0210041WL0065750
|
Ramakrishnareddi
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/06/2022
|
|
1969741628
|
|
P RAMAKRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pulicherla
|
AP-10-041-015-008/070122
(PASAM VARI PALLE)
|
0210041000NRG23130520220496387
|
14/05/2022
|
Mani
|
0210041WL0065729
|
Mani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969741629
|
|
Mani V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pulicherla
|
AP-10-041-015-008/100054
(PASAM VARI PALLE)
|
0210041000NRG23130520220496329
|
14/05/2022
|
Chittemma
|
0210041WL0065725
|
Chittemma
|
00709
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741727
|
|
Gundikayala Chittemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
Pulicherla
|
AP-10-041-015-008/100055
(PASAM VARI PALLE)
|
0210041000NRG23130520220496330
|
14/05/2022
|
Subramanyam
|
0210041WL0065725
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741726
|
|
GUNDIKAYALA SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pulicherla
|
AP-10-041-015-008/110049
(PASAM VARI PALLE)
|
0210041000NRG23130520220496332
|
14/05/2022
|
Bangaramma
|
0210041WL0065725
|
Bangaramma
|
00709
|
IDIB0SGB001
|
1217
|
1217
|
Processed
|
05/06/2022
|
|
1969741630
|
|
Bangaramma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Pulicherla
|
AP-10-041-016-009/010031
(KAVETIGARI PALLE)
|
0210041000NRG23130520220496674
|
14/05/2022
|
P.bangaramma
|
0210041WL0065758
|
P.bangaramma
|
00709
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
05/06/2022
|
|
1969741735
|
|
P BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pulicherla
|
AP-10-041-016-009/150007
(KAVETIGARI PALLE)
|
0210041000NRG23130520220497149
|
14/05/2022
|
B.dhanamma
|
0210041WL0065814
|
B.dhanamma
|
00709
|
IDIB0SGB001
|
1176
|
1176
|
Processed
|
05/06/2022
|
|
1969741736
|
|
B DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311843
|
311843
|
|
|
|
|
|
|
|