|
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
|
Puthalapattu
|
AP-10-051-003-002/090085
(GANDLAPALLE)
|
0210051000NRG23120520220450916
|
12/05/2022
|
gopinadh
|
0210051WL0061021
|
gopinadh
|
00176
|
IDIB000C026
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1440664333
|
|
K GOPINADH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Puthalapattu
|
AP-10-051-001-001/010051
(PATURU)
|
0210051000NRG23120520220456979
|
12/05/2022
|
hasina
|
0210051WL0061885
|
hasina
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1440664328
|
|
S HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Puthalapattu
|
AP-10-051-001-001/070050
(PATURU)
|
0210051000NRG23120520220456178
|
12/05/2022
|
Suryanarayanamoorthi
|
0210051WL0061789
|
Suryanarayanamoorthi
|
00176
|
IDIB0SGB001
|
1496
|
1496
|
Processed
|
22/05/2022
|
|
1440664330
|
|
GURRAM KONDA SURYA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Puthalapattu
|
AP-10-051-001-001/090003
(PATURU)
|
0210051000NRG23120520220456183
|
12/05/2022
|
malliswari
|
0210051WL0061791
|
malliswari
|
00176
|
IDIB0SGB001
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1440664327
|
|
K MALLEESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Puthalapattu
|
AP-10-051-001-001/100007
(PATURU)
|
0210051000NRG23120520220456172
|
12/05/2022
|
Nagaraja naidu
|
0210051WL0061787
|
Nagaraja naidu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1440664221
|
|
Nagaraja Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Puthalapattu
|
AP-10-051-006-004/100028
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456473
|
12/05/2022
|
Bharathi
|
0210051WL0061835
|
Bharathi
|
00176
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664227
|
|
pillaram bharati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Puthalapattu
|
AP-10-051-007-005/020001
(P.KOTHAKOTA)
|
0210051000NRG23120520220456773
|
12/05/2022
|
Indu
|
0210051WL0061865
|
Indu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664324
|
|
P INDUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Puthalapattu
|
AP-10-051-007-005/080005
(P.KOTHAKOTA)
|
0210051000NRG23120520220456747
|
12/05/2022
|
Anjineyulu
|
0210051WL0061856
|
Anjineyulu
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664225
|
|
A Poorna Chandra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Puthalapattu
|
AP-10-051-007-005/080006
(P.KOTHAKOTA)
|
0210051000NRG23120520220456748
|
12/05/2022
|
Ramamoorthi Reddi
|
0210051WL0061856
|
Ramamoorthi Reddi
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664222
|
|
Rama Murthy Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Puthalapattu
|
AP-10-051-007-005/080020
(P.KOTHAKOTA)
|
0210051000NRG23120520220456245
|
12/05/2022
|
Bhaskar Reddy
|
0210051WL0061804
|
Bhaskar Reddy
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664223
|
|
BHASKAR REDDY NANGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Puthalapattu
|
AP-10-051-007-005/080020
(P.KOTHAKOTA)
|
0210051000NRG23120520220456246
|
12/05/2022
|
Vani
|
0210051WL0061804
|
Vani
|
00176
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664224
|
|
VANI NANGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Puthalapattu
|
AP-10-051-021-020/060020
(VAVILTHOTA)
|
0210051000NRG23120520220457560
|
12/05/2022
|
Suguna
|
0210051WL0061986
|
Suguna
|
00176
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664331
|
|
Rajagopal K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Puthalapattu
|
AP-10-051-021-020/060022
(VAVILTHOTA)
|
0210051000NRG23120520220457627
|
12/05/2022
|
Nagaraju
|
0210051WL0062002
|
Nagaraju
|
00176
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664213
|
|
Nagaraju k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Puthalapattu
|
AP-10-051-021-020/080009
(VAVILTHOTA)
|
0210051000NRG23120520220457504
|
12/05/2022
|
Veeramma
|
0210051WL0061970
|
Veeramma
|
00176
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664325
|
|
VEERAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Puthalapattu
|
AP-10-051-021-020/110035
(VAVILTHOTA)
|
0210051000NRG23120520220458682
|
12/05/2022
|
Sivaji Naidu
|
0210051WL0062128
|
Sivaji Naidu
|
00176
|
IDIB0SGB001
|
2295
|
2295
|
Processed
|
22/05/2022
|
|
1440664226
|
|
MR SIVAJI NAIDU Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Puthalapattu
|
AP-10-051-021-020/120004
(VAVILTHOTA)
|
0210051000NRG23120520220457592
|
12/05/2022
|
Devi
|
0210051WL0061996
|
Devi
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2022
|
|
1440664326
|
|
DEVI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Puthalapattu
|
AP-10-051-021-020/120034
(VAVILTHOTA)
|
0210051000NRG23120520220457594
|
12/05/2022
|
Lakshmamma
|
0210051WL0061996
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2022
|
|
1440664323
|
|
LAKSHMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Puthalapattu
|
AP-10-051-021-020/220010
(VAVILTHOTA)
|
0210051000NRG23120520220450947
|
12/05/2022
|
Muragaiah
|
0210051WL0061028
|
Muragaiah
|
00176
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664329
|
|
P MURUGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34418
|
34418
|
|
|
|
|
|
|
|
|
19
|
Puthalapattu
|
AP-10-051-001-001/100002
(PATURU)
|
0210051000NRG23120520220456170
|
12/05/2022
|
Dayakar Babu
|
0210051WL0061787
|
Dayakar Babu
|
00415
|
SBIN0002773
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1440664286
|
|
Mr M Dayakar Babu
|
INDIAN BANK(607105)
|
|
20
|
Puthalapattu
|
AP-10-051-001-001/100002
(PATURU)
|
0210051000NRG23120520220456171
|
12/05/2022
|
Kusuma
|
0210051WL0061787
|
Kusuma
|
00415
|
SBIN0002773
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1440664321
|
|
M KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Puthalapattu
|
AP-10-051-001-001/100007
(PATURU)
|
0210051000NRG23120520220456173
|
12/05/2022
|
Suguna
|
0210051WL0061787
|
Suguna
|
00415
|
SBIN0002773
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1440664322
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Puthalapattu
|
AP-10-051-006-004/070016
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457336
|
12/05/2022
|
Balaji Naidu
|
0210051WL0061940
|
Balaji Naidu
|
00415
|
SBIN0002773
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1440664302
|
|
R BALAJI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Puthalapattu
|
AP-10-051-006-004/070016
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457337
|
12/05/2022
|
Radhamma
|
0210051WL0061940
|
Radhamma
|
00415
|
SBIN0002773
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1440664318
|
|
R RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Puthalapattu
|
AP-10-051-006-004/070023
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457144
|
12/05/2022
|
Meenamma
|
0210051WL0061915
|
Meenamma
|
00415
|
SBIN0002773
|
771
|
771
|
Processed
|
22/05/2022
|
|
1440664319
|
|
M MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Puthalapattu
|
AP-10-051-006-004/070023
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457143
|
12/05/2022
|
Paridesi Naidu
|
0210051WL0061915
|
Paridesi Naidu
|
00415
|
SBIN0002773
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1440664288
|
|
M PARADESI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Puthalapattu
|
AP-10-051-006-004/070061
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457269
|
12/05/2022
|
Shahanaj Bee
|
0210051WL0061928
|
Shahanaj Bee
|
00415
|
SBIN0002773
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1440664317
|
|
Mrs G SHAHANAJ BEE
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Puthalapattu
|
AP-10-051-006-004/100019
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456467
|
12/05/2022
|
Amrutha
|
0210051WL0061835
|
Amrutha
|
00415
|
SBIN0002773
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664292
|
|
P AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Puthalapattu
|
AP-10-051-006-004/100031
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456475
|
12/05/2022
|
Purushotham Reddy
|
0210051WL0061835
|
Purushotham Reddy
|
00415
|
SBIN0002773
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664314
|
|
P PURUSHOTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Puthalapattu
|
AP-10-051-006-004/110022
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456477
|
12/05/2022
|
Venkatappaiah
|
0210051WL0061835
|
Venkatappaiah
|
00415
|
SBIN0002773
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664293
|
|
MR VENKATAPPA SOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Puthalapattu
|
AP-10-051-006-004/110073
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457277
|
12/05/2022
|
Guravamma
|
0210051WL0061933
|
Guravamma
|
00415
|
SBIN0002773
|
1797
|
1797
|
Processed
|
22/05/2022
|
|
1440664308
|
|
MRS GURAVAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Puthalapattu
|
AP-10-051-007-005/010016
(P.KOTHAKOTA)
|
0210051000NRG23120520220456222
|
12/05/2022
|
Balaiah
|
0210051WL0061798
|
Balaiah
|
00415
|
SBIN0002773
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664295
|
|
B Balaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Puthalapattu
|
AP-10-051-007-005/070026
(P.KOTHAKOTA)
|
0210051000NRG23120520220456760
|
12/05/2022
|
Janardhan
|
0210051WL0061862
|
Janardhan
|
00415
|
SBIN0002773
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664287
|
|
MR BATHALA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Puthalapattu
|
AP-10-051-007-005/070031
(P.KOTHAKOTA)
|
0210051000NRG23120520220455991
|
12/05/2022
|
Aadhemma
|
0210051WL0061770
|
Aadhemma
|
00415
|
SBIN0002773
|
2450
|
2450
|
Processed
|
22/05/2022
|
|
1440664306
|
|
P ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Puthalapattu
|
AP-10-051-007-005/070031
(P.KOTHAKOTA)
|
0210051000NRG23120520220455990
|
12/05/2022
|
Rekha
|
0210051WL0061770
|
Rekha
|
00415
|
SBIN0002773
|
2450
|
2450
|
Processed
|
22/05/2022
|
|
1440664297
|
|
MRS REKHA PANDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Puthalapattu
|
AP-10-051-007-005/110005
(P.KOTHAKOTA)
|
0210051000NRG23120520220455976
|
12/05/2022
|
Baskar Naidu
|
0210051WL0061762
|
Baskar Naidu
|
00415
|
SBIN0002773
|
2450
|
2450
|
Processed
|
22/05/2022
|
|
1440664289
|
|
T BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Puthalapattu
|
AP-10-051-007-005/150063
(P.KOTHAKOTA)
|
0210051000NRG23120520220456498
|
12/05/2022
|
Chinnamma
|
0210051WL0061839
|
Chinnamma
|
00415
|
SBIN0002773
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664298
|
|
CHINNAMMA POOVANDLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Puthalapattu
|
AP-10-051-007-005/170034
(P.KOTHAKOTA)
|
0210051000NRG23120520220456464
|
12/05/2022
|
Mogilappa
|
0210051WL0061834
|
Mogilappa
|
00415
|
SBIN0002773
|
2570
|
2570
|
Rejected
|
22/05/2022
|
|
1440664290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Puthalapattu
|
AP-10-051-007-005/200032
(P.KOTHAKOTA)
|
0210051000NRG23120520220456754
|
12/05/2022
|
Yuvarajulu Naidu
|
0210051WL0061859
|
Yuvarajulu Naidu
|
00415
|
SBIN0002773
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664261
|
|
K YUVARAJULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36632
|
36632
|
|
|
|
|
|
|
|
|
39
|
Puthalapattu
|
AP-10-051-006-004/100013
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457216
|
12/05/2022
|
Deepti
|
0210051WL0061919
|
Deepti
|
00415
|
SBIN0006514
|
1797
|
1797
|
Processed
|
22/05/2022
|
|
1440664301
|
|
P DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Puthalapattu
|
AP-10-051-006-004/100019
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456466
|
12/05/2022
|
Pattabi Reddy
|
0210051WL0061835
|
Pattabi Reddy
|
00415
|
SBIN0006514
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664303
|
|
P PATTABHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Puthalapattu
|
AP-10-051-006-004/100024
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457138
|
12/05/2022
|
Jyothiswar Reddy
|
0210051WL0061912
|
Jyothiswar Reddy
|
00415
|
SBIN0006514
|
980
|
980
|
Processed
|
22/05/2022
|
|
1440664309
|
|
P JYOTHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Puthalapattu
|
AP-10-051-006-004/110022
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456479
|
12/05/2022
|
Kamalamma
|
0210051WL0061835
|
Kamalamma
|
00415
|
SBIN0006514
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664291
|
|
KAMALAMMA SOMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Puthalapattu
|
AP-10-051-007-005/020001
(P.KOTHAKOTA)
|
0210051000NRG23120520220456775
|
12/05/2022
|
Gunasekhar Reddy
|
0210051WL0061865
|
Gunasekhar Reddy
|
00415
|
SBIN0006514
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664307
|
|
G Gunasekhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Puthalapattu
|
AP-10-051-007-005/070026
(P.KOTHAKOTA)
|
0210051000NRG23120520220456759
|
12/05/2022
|
Sunamdha
|
0210051WL0061862
|
Sunamdha
|
00415
|
SBIN0006514
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664265
|
|
MRS SUNANDA BATHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Puthalapattu
|
AP-10-051-007-005/080020
(P.KOTHAKOTA)
|
0210051000NRG23120520220456244
|
12/05/2022
|
Mohanbabu
|
0210051WL0061804
|
Mohanbabu
|
00415
|
SBIN0006514
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664267
|
|
MR MOHANA BABU NANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Puthalapattu
|
AP-10-051-011-011/080009
(POLAVARAM)
|
0210051000NRG23120520220457073
|
12/05/2022
|
Sasi Kumar
|
0210051WL0061898
|
Sasi Kumar
|
00415
|
SBIN0006514
|
1796
|
1796
|
Rejected
|
22/05/2022
|
|
1440664316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Puthalapattu
|
AP-10-051-011-011/080014
(POLAVARAM)
|
0210051000NRG23120520220456936
|
12/05/2022
|
Gunasekhar Reddy
|
0210051WL0061878
|
Gunasekhar Reddy
|
00415
|
SBIN0006514
|
1793
|
1793
|
Processed
|
22/05/2022
|
|
1440664263
|
|
P GUNASEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Puthalapattu
|
AP-10-051-011-011/080021
(POLAVARAM)
|
0210051000NRG23120520220456938
|
12/05/2022
|
Sivasenkar Reddy
|
0210051WL0061878
|
Sivasenkar Reddy
|
00415
|
SBIN0006514
|
1793
|
1793
|
Processed
|
22/05/2022
|
|
1440664266
|
|
C SIVASANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Puthalapattu
|
AP-10-051-016-016/030062
(PALAKURU)
|
0210051000NRG23120520220451526
|
12/05/2022
|
Bharathi
|
0210051WL0061143
|
Bharathi
|
00415
|
SBIN0006514
|
1782
|
1782
|
Processed
|
22/05/2022
|
|
1440664264
|
|
Mrs P BHARATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Puthalapattu
|
AP-10-051-021-020/120014
(VAVILTHOTA)
|
0210051000NRG23120520220458553
|
12/05/2022
|
Narasimhulu Reddy
|
0210051WL0062116
|
Narasimhulu Reddy
|
00415
|
SBIN0006514
|
1774
|
1774
|
Processed
|
22/05/2022
|
|
1440664285
|
|
Narasimha Reddy R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Puthalapattu
|
AP-10-051-021-020/180150
(VAVILTHOTA)
|
0210051000NRG23120520220457542
|
12/05/2022
|
C SURENDRA BABU
|
0210051WL0061980
|
C SURENDRA BABU
|
00415
|
SBIN0006514
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664296
|
|
Mr C Surendra Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24646
|
24646
|
|
|
|
|
|
|
|
|
52
|
Puthalapattu
|
AP-10-051-001-001/010066
(PATURU)
|
0210051000NRG23120520220456980
|
12/05/2022
|
shafika
|
0210051WL0061885
|
shafika
|
00415
|
SBIN0006515
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1440664313
|
|
K SHAFIQA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Puthalapattu
|
AP-10-051-001-001/010072
(PATURU)
|
0210051000NRG23120520220456981
|
12/05/2022
|
naseema bee
|
0210051WL0061885
|
naseema bee
|
00415
|
SBIN0006515
|
1020
|
1020
|
Processed
|
22/05/2022
|
|
1440664315
|
|
S NASEEMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Puthalapattu
|
AP-10-051-001-001/070001
(PATURU)
|
0210051000NRG23120520220456177
|
12/05/2022
|
Neraja
|
0210051WL0061789
|
Neraja
|
00415
|
SBIN0006515
|
1496
|
1496
|
Processed
|
22/05/2022
|
|
1440664299
|
|
MRS V NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Puthalapattu
|
AP-10-051-001-001/070022
(PATURU)
|
0210051000NRG23120520220457046
|
12/05/2022
|
Bekamma
|
0210051WL0061890
|
Bekamma
|
00415
|
SBIN0006515
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1440664320
|
|
MRS BEEKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Puthalapattu
|
AP-10-051-001-001/070074
(PATURU)
|
0210051000NRG23120520220456179
|
12/05/2022
|
Venugopal
|
0210051WL0061789
|
Venugopal
|
00415
|
SBIN0006515
|
1496
|
1496
|
Processed
|
22/05/2022
|
|
1440664294
|
|
Mr G VENUGOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
57
|
Puthalapattu
|
AP-10-051-001-001/080020
(PATURU)
|
0210051000NRG23120520220457047
|
12/05/2022
|
m.saraswathi
|
0210051WL0061890
|
m.saraswathi
|
00415
|
SBIN0006515
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1440664274
|
|
MRS M SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Puthalapattu
|
AP-10-051-001-001/090003
(PATURU)
|
0210051000NRG23120520220456182
|
12/05/2022
|
Anjaneyulu
|
0210051WL0061791
|
Anjaneyulu
|
00415
|
SBIN0006515
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1440664310
|
|
MR ANJANEYULU NAIDU KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Puthalapattu
|
AP-10-051-001-001/090009
(PATURU)
|
0210051000NRG23120520220456184
|
12/05/2022
|
ananda naidu
|
0210051WL0061791
|
ananda naidu
|
00415
|
SBIN0006515
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1440664262
|
|
MR KONKANCHI ANANDA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Puthalapattu
|
AP-10-051-006-004/100028
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456472
|
12/05/2022
|
Viswanadha Reddy
|
0210051WL0061835
|
Viswanadha Reddy
|
00415
|
SBIN0006515
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664311
|
|
P VISWANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Puthalapattu
|
AP-10-051-006-004/110066
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457353
|
12/05/2022
|
Prasanna
|
0210051WL0061947
|
Prasanna
|
00415
|
SBIN0006515
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440664300
|
|
prasuna kalluru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13643
|
13643
|
|
|
|
|
|
|
|
|
62
|
Puthalapattu
|
AP-10-051-006-004/100035
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456476
|
12/05/2022
|
Amaranadha Reddy
|
0210051WL0061835
|
Amaranadha Reddy
|
00415
|
SBIN0006677
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664260
|
|
PAMARANATHA REDDY PILLARAM AMARANATHA RE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
63
|
Puthalapattu
|
AP-10-051-021-020/060070
(VAVILTHOTA)
|
0210051000NRG23120520220457628
|
12/05/2022
|
Rohini
|
0210051WL0062002
|
Rohini
|
00415
|
SBIN0010106
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664312
|
|
MRS A ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
64
|
Puthalapattu
|
AP-10-051-011-011/030013
(POLAVARAM)
|
0210051000NRG23120520220457084
|
12/05/2022
|
Kamala
|
0210051WL0061905
|
Kamala
|
00468
|
UBIN0809161
|
1797
|
1797
|
Processed
|
22/05/2022
|
|
1440664242
|
|
KAMALAMMA CIRASANAMBATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Puthalapattu
|
AP-10-051-011-011/030013
(POLAVARAM)
|
0210051000NRG23120520220457083
|
12/05/2022
|
Srinivasulu
|
0210051WL0061905
|
Srinivasulu
|
00468
|
UBIN0809161
|
1797
|
1797
|
Processed
|
22/05/2022
|
|
1440664235
|
|
S SREENIVASULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Puthalapattu
|
AP-10-051-011-011/080004
(POLAVARAM)
|
0210051000NRG23120520220451519
|
12/05/2022
|
Chandrakala
|
0210051WL0061138
|
Chandrakala
|
00468
|
UBIN0809161
|
1798
|
1798
|
Processed
|
22/05/2022
|
|
1440664234
|
|
PULICHAKLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Puthalapattu
|
AP-10-051-011-011/080004
(POLAVARAM)
|
0210051000NRG23120520220451518
|
12/05/2022
|
Chinnareddeppa Reddy
|
0210051WL0061138
|
Chinnareddeppa Reddy
|
00468
|
UBIN0809161
|
1798
|
1798
|
Processed
|
22/05/2022
|
|
1440664240
|
|
P CHINNA REDDAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Puthalapattu
|
AP-10-051-011-011/080005
(POLAVARAM)
|
0210051000NRG23120520220456933
|
12/05/2022
|
Asharani
|
0210051WL0061878
|
Asharani
|
00468
|
UBIN0809161
|
1793
|
1793
|
Processed
|
22/05/2022
|
|
1440664232
|
|
P ASHARANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Puthalapattu
|
AP-10-051-011-011/080005
(POLAVARAM)
|
0210051000NRG23120520220456932
|
12/05/2022
|
Reddeppa Reddy
|
0210051WL0061878
|
Reddeppa Reddy
|
00468
|
UBIN0809161
|
1793
|
1793
|
Processed
|
22/05/2022
|
|
1440664239
|
|
P REDDAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Puthalapattu
|
AP-10-051-011-011/080008
(POLAVARAM)
|
0210051000NRG23120520220456934
|
12/05/2022
|
Pachappa Reddy
|
0210051WL0061878
|
Pachappa Reddy
|
00468
|
UBIN0809161
|
1793
|
1793
|
Processed
|
22/05/2022
|
|
1440664238
|
|
PULICHARLA PACHAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Puthalapattu
|
AP-10-051-011-011/080011
(POLAVARAM)
|
0210051000NRG23120520220451517
|
12/05/2022
|
Jyothi
|
0210051WL0061137
|
Jyothi
|
00468
|
UBIN0809161
|
1774
|
1774
|
Processed
|
22/05/2022
|
|
1440664241
|
|
B JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Puthalapattu
|
AP-10-051-011-011/080014
(POLAVARAM)
|
0210051000NRG23120520220456937
|
12/05/2022
|
Madhavi
|
0210051WL0061878
|
Madhavi
|
00468
|
UBIN0809161
|
1793
|
1793
|
Processed
|
22/05/2022
|
|
1440664236
|
|
PULICHERLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Puthalapattu
|
AP-10-051-011-011/080025
(POLAVARAM)
|
0210051000NRG23120520220451486
|
12/05/2022
|
Ramireddy
|
0210051WL0061134
|
Ramireddy
|
00468
|
UBIN0809161
|
928
|
928
|
Processed
|
22/05/2022
|
|
1440664237
|
|
B RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Puthalapattu
|
AP-10-051-011-011/080025
(POLAVARAM)
|
0210051000NRG23120520220451485
|
12/05/2022
|
Suguna
|
0210051WL0061134
|
Suguna
|
00468
|
UBIN0809161
|
1160
|
1160
|
Processed
|
22/05/2022
|
|
1440664233
|
|
B SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18224
|
18224
|
|
|
|
|
|
|
|
|
75
|
Puthalapattu
|
AP-10-051-001-001/090001
(PATURU)
|
0210051000NRG23120520220456181
|
12/05/2022
|
Muralimohan
|
0210051WL0061791
|
Muralimohan
|
00468
|
UBIN0810207
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1440664247
|
|
KADIYALA MURALI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Puthalapattu
|
AP-10-051-006-004/070034
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457268
|
12/05/2022
|
C.janaki
|
0210051WL0061928
|
C.janaki
|
00468
|
UBIN0810207
|
1284
|
1284
|
Processed
|
22/05/2022
|
|
1440664253
|
|
C JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Puthalapattu
|
AP-10-051-006-004/070059
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457416
|
12/05/2022
|
chinnabba naidu
|
0210051WL0061957
|
chinnabba naidu
|
00468
|
UBIN0810207
|
1541
|
1541
|
Processed
|
22/05/2022
|
|
1440664250
|
|
C CHINNABBA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Puthalapattu
|
AP-10-051-006-004/070059
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457417
|
12/05/2022
|
geetha
|
0210051WL0061957
|
geetha
|
00468
|
UBIN0810207
|
1541
|
1541
|
Processed
|
22/05/2022
|
|
1440664248
|
|
C GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Puthalapattu
|
AP-10-051-006-004/100004
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457451
|
12/05/2022
|
Chandramouli Reddy
|
0210051WL0061964
|
Chandramouli Reddy
|
00468
|
UBIN0810207
|
1273
|
1273
|
Processed
|
22/05/2022
|
|
1440664258
|
|
P CHANDRAMOULI REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Puthalapattu
|
AP-10-051-006-004/100004
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457452
|
12/05/2022
|
Gouthami
|
0210051WL0061964
|
Gouthami
|
00468
|
UBIN0810207
|
1273
|
1273
|
Processed
|
22/05/2022
|
|
1440664257
|
|
POTUKANUMA GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Puthalapattu
|
AP-10-051-006-004/100013
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457217
|
12/05/2022
|
Suryakanthamma
|
0210051WL0061919
|
Suryakanthamma
|
00468
|
UBIN0810207
|
1797
|
1797
|
Processed
|
22/05/2022
|
|
1440664245
|
|
P SURYAKANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Puthalapattu
|
AP-10-051-006-004/100023
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456468
|
12/05/2022
|
Chandrasekhar Reddy
|
0210051WL0061835
|
Chandrasekhar Reddy
|
00468
|
UBIN0810207
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664259
|
|
P CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Puthalapattu
|
AP-10-051-006-004/100025
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456470
|
12/05/2022
|
Madhu Mohan Reddy
|
0210051WL0061835
|
Madhu Mohan Reddy
|
00468
|
UBIN0810207
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664255
|
|
P MADHUSUDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Puthalapattu
|
AP-10-051-006-004/100030
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220456474
|
12/05/2022
|
Veugopal Reddy
|
0210051WL0061835
|
Veugopal Reddy
|
00468
|
UBIN0810207
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1440664244
|
|
P VENUGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Puthalapattu
|
AP-10-051-006-004/110073
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457276
|
12/05/2022
|
Janakirama Naidu
|
0210051WL0061933
|
Janakirama Naidu
|
00468
|
UBIN0810207
|
1797
|
1797
|
Processed
|
22/05/2022
|
|
1440664249
|
|
L JANAKIRAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Puthalapattu
|
AP-10-051-007-005/150009
(P.KOTHAKOTA)
|
0210051000NRG23120520220456376
|
12/05/2022
|
Sokamma
|
0210051WL0061821
|
Sokamma
|
00468
|
UBIN0810207
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664246
|
|
GOORI SOKAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Puthalapattu
|
AP-10-051-007-005/150051
(P.KOTHAKOTA)
|
0210051000NRG23120520220456732
|
12/05/2022
|
Bujji
|
0210051WL0061851
|
Bujji
|
00468
|
UBIN0810207
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664252
|
|
P BUJJI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Puthalapattu
|
AP-10-051-007-005/170034
(P.KOTHAKOTA)
|
0210051000NRG23120520220456465
|
12/05/2022
|
Saraswathi
|
0210051WL0061834
|
Saraswathi
|
00468
|
UBIN0810207
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664254
|
|
Mrs MADDHINENI SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Puthalapattu
|
AP-10-051-007-005/200032
(P.KOTHAKOTA)
|
0210051000NRG23120520220456755
|
12/05/2022
|
Sravani
|
0210051WL0061859
|
Sravani
|
00468
|
UBIN0810207
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664256
|
|
MRS K SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Puthalapattu
|
AP-10-051-007-005/270018
(P.KOTHAKOTA)
|
0210051000NRG23120520220456006
|
12/05/2022
|
Chandramma
|
0210051WL0061778
|
Chandramma
|
00468
|
UBIN0810207
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664251
|
|
S CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Puthalapattu
|
AP-10-051-008-008/030016
(CHITIPIRALLA)
|
0210051000NRG23120520220458718
|
12/05/2022
|
Subramanyam Reddy
|
0210051WL0062137
|
Subramanyam Reddy
|
00468
|
UBIN0810207
|
1520
|
1520
|
Processed
|
22/05/2022
|
|
1440664243
|
|
C SUBRAMANYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30534
|
30534
|
|
|
|
|
|
|
|
|
92
|
Puthalapattu
|
AP-10-051-001-001/010049
(PATURU)
|
0210051000NRG23120520220456176
|
12/05/2022
|
Narendra Babu
|
0210051WL0061789
|
Narendra Babu
|
00468
|
UBIN0812561
|
1496
|
1496
|
Processed
|
22/05/2022
|
|
1440664273
|
|
K NARENDRA BABU MANDADI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Puthalapattu
|
AP-10-051-006-004/090003
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457397
|
12/05/2022
|
Chiranjeevamma
|
0210051WL0061951
|
Chiranjeevamma
|
00468
|
UBIN0812561
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1440664270
|
|
N CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Puthalapattu
|
AP-10-051-006-004/090003
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457396
|
12/05/2022
|
Venkatrama Naidu
|
0210051WL0061951
|
Venkatrama Naidu
|
00468
|
UBIN0812561
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1440664269
|
|
N VENKATRAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Puthalapattu
|
AP-10-051-006-004/090081
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457399
|
12/05/2022
|
BALAKRISHNAMA NAIDU
|
0210051WL0061951
|
BALAKRISHNAMA NAIDU
|
00468
|
UBIN0812561
|
1773
|
1773
|
Processed
|
22/05/2022
|
|
1440664268
|
|
Bala Krishna Naidu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Puthalapattu
|
AP-10-051-006-004/090081
(AYYAPPAGARIPALLE)
|
0210051000NRG23120520220457398
|
12/05/2022
|
KALPANA
|
0210051WL0061951
|
KALPANA
|
00468
|
UBIN0812561
|
1266
|
1266
|
Processed
|
22/05/2022
|
|
1440664271
|
|
R KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Puthalapattu
|
AP-10-051-007-005/150063
(P.KOTHAKOTA)
|
0210051000NRG23120520220456497
|
12/05/2022
|
Nagesh
|
0210051WL0061839
|
Nagesh
|
00468
|
UBIN0812561
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664272
|
|
P NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9637
|
9637
|
|
|
|
|
|
|
|
|
98
|
Puthalapattu
|
AP-10-051-003-002/090085
(GANDLAPALLE)
|
0210051000NRG23120520220450917
|
12/05/2022
|
meenakshi
|
0210051WL0061021
|
meenakshi
|
00468
|
UBIN0900346
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1440664231
|
|
KOTHA KOTA MENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Puthalapattu
|
AP-10-051-007-005/150051
(P.KOTHAKOTA)
|
0210051000NRG23120520220456733
|
12/05/2022
|
Chinajeevi
|
0210051WL0061851
|
Chinajeevi
|
00468
|
UBIN0900346
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664304
|
|
P CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
100
|
Puthalapattu
|
AP-10-051-007-005/020001
(P.KOTHAKOTA)
|
0210051000NRG23120520220456772
|
12/05/2022
|
Venkatarama Reddy
|
0210051WL0061865
|
Venkatarama Reddy
|
00468
|
UBIN0932787
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664332
|
|
G VENKATARAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Puthalapattu
|
AP-10-051-007-005/070031
(P.KOTHAKOTA)
|
0210051000NRG23120520220455992
|
12/05/2022
|
Subramanyam
|
0210051WL0061770
|
Subramanyam
|
00468
|
UBIN0932787
|
2450
|
2450
|
Rejected
|
22/05/2022
|
|
1440664305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
102
|
Puthalapattu
|
AP-10-051-007-005/150039
(P.KOTHAKOTA)
|
0210051000NRG23120520220456005
|
12/05/2022
|
Lokanadham
|
0210051WL0061777
|
Lokanadham
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
22/05/2022
|
|
1440664230
|
|
G LOKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
103
|
Puthalapattu
|
AP-10-051-007-005/080006
(P.KOTHAKOTA)
|
0210051000NRG23120520220456749
|
12/05/2022
|
Nanda
|
0210051WL0061856
|
Nanda
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
22/05/2022
|
|
1440664284
|
|
Nanda A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Puthalapattu
|
AP-10-051-021-020/120004
(VAVILTHOTA)
|
0210051000NRG23120520220457593
|
12/05/2022
|
Jayachandra Reddy
|
0210051WL0061996
|
Jayachandra Reddy
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2022
|
|
1440664281
|
|
C JAYA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
105
|
Puthalapattu
|
AP-10-051-021-020/120007
(VAVILTHOTA)
|
0210051000NRG23120520220458234
|
12/05/2022
|
Chinnamma
|
0210051WL0062076
|
Chinnamma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
22/05/2022
|
|
1440664283
|
|
Chinnamma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Puthalapattu
|
AP-10-051-021-020/120008
(VAVILTHOTA)
|
0210051000NRG23120520220458235
|
12/05/2022
|
Hemalatha
|
0210051WL0062076
|
Hemalatha
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1440664282
|
|
Hemalatha m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Puthalapattu
|
AP-10-051-021-020/120012
(VAVILTHOTA)
|
0210051000NRG23120520220458525
|
12/05/2022
|
Jagannadha Reddy
|
0210051WL0062111
|
Jagannadha Reddy
|
00709
|
IDIB0SGB001
|
2304
|
2304
|
Processed
|
22/05/2022
|
|
1440664218
|
|
Jagannadha Reddy R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Puthalapattu
|
AP-10-051-021-020/120012
(VAVILTHOTA)
|
0210051000NRG23120520220458524
|
12/05/2022
|
Sarojamma
|
0210051WL0062111
|
Sarojamma
|
00709
|
IDIB0SGB001
|
2304
|
2304
|
Processed
|
22/05/2022
|
|
1440664216
|
|
R Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Puthalapattu
|
AP-10-051-021-020/120014
(VAVILTHOTA)
|
0210051000NRG23120520220458552
|
12/05/2022
|
Sampoornamma
|
0210051WL0062116
|
Sampoornamma
|
00709
|
IDIB0SGB001
|
1774
|
1774
|
Processed
|
22/05/2022
|
|
1440664215
|
|
Sampoorna R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Puthalapattu
|
AP-10-051-021-020/120022
(VAVILTHOTA)
|
0210051000NRG23120520220451035
|
12/05/2022
|
Alekya
|
0210051WL0061042
|
Alekya
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2022
|
|
1440664278
|
|
ALAIKA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Puthalapattu
|
AP-10-051-021-020/120022
(VAVILTHOTA)
|
0210051000NRG23120520220451036
|
12/05/2022
|
Bhramhananda Reddy
|
0210051WL0061042
|
Bhramhananda Reddy
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2022
|
|
1440664276
|
|
Bramhananda Reddy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Puthalapattu
|
AP-10-051-021-020/120034
(VAVILTHOTA)
|
0210051000NRG23120520220457595
|
12/05/2022
|
Krishnaiah
|
0210051WL0061996
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2022
|
|
1440664280
|
|
Krishnaiah a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Puthalapattu
|
AP-10-051-021-020/120040
(VAVILTHOTA)
|
0210051000NRG23120520220458522
|
12/05/2022
|
Rajasekhar Reddy
|
0210051WL0062109
|
Rajasekhar Reddy
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
22/05/2022
|
|
1440664275
|
|
Rajasekhar Reddy C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Puthalapattu
|
AP-10-051-021-020/130002
(VAVILTHOTA)
|
0210051000NRG23120520220458236
|
12/05/2022
|
Sakunthala
|
0210051WL0062076
|
Sakunthala
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
22/05/2022
|
|
1440664229
|
|
SAKUNTHALA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Puthalapattu
|
AP-10-051-021-020/140011
(VAVILTHOTA)
|
0210051000NRG23120520220458570
|
12/05/2022
|
Govindanaidu
|
0210051WL0062119
|
Govindanaidu
|
00709
|
IDIB0SGB001
|
2311
|
2311
|
Processed
|
22/05/2022
|
|
1440664214
|
|
Govinda Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Puthalapattu
|
AP-10-051-021-020/140016
(VAVILTHOTA)
|
0210051000NRG23120520220450970
|
12/05/2022
|
Nagarathnamma
|
0210051WL0061037
|
Nagarathnamma
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664277
|
|
Nagarathnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Puthalapattu
|
AP-10-051-021-020/140038
(VAVILTHOTA)
|
0210051000NRG23120520220458624
|
12/05/2022
|
Krishnama Naidu
|
0210051WL0062122
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
2298
|
2298
|
Processed
|
22/05/2022
|
|
1440664219
|
|
K Krishnama Nadu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Puthalapattu
|
AP-10-051-021-020/160012
(VAVILTHOTA)
|
0210051000NRG23120520220450967
|
12/05/2022
|
Lokamma
|
0210051WL0061035
|
Lokamma
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
22/05/2022
|
|
1440664336
|
|
LOKAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Puthalapattu
|
AP-10-051-021-020/160012
(VAVILTHOTA)
|
0210051000NRG23120520220450968
|
12/05/2022
|
Rammurthi
|
0210051WL0061035
|
Rammurthi
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
22/05/2022
|
|
1440664335
|
|
RAMAMURTHY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Puthalapattu
|
AP-10-051-021-020/210024
(VAVILTHOTA)
|
0210051000NRG23120520220450972
|
12/05/2022
|
Jayakantha
|
0210051WL0061039
|
Jayakantha
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664217
|
|
Jayakantha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Puthalapattu
|
AP-10-051-021-020/210195
(VAVILTHOTA)
|
0210051000NRG23120520220451056
|
12/05/2022
|
Armugam
|
0210051WL0061045
|
Armugam
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664220
|
|
Mr T ARMUGAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
122
|
Puthalapattu
|
AP-10-051-021-020/210195
(VAVILTHOTA)
|
0210051000NRG23120520220451057
|
12/05/2022
|
Lakshmi
|
0210051WL0061045
|
Lakshmi
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664228
|
|
LAKSHMI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Puthalapattu
|
AP-10-051-021-020/220010
(VAVILTHOTA)
|
0210051000NRG23120520220450946
|
12/05/2022
|
Madhu
|
0210051WL0061028
|
Madhu
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664279
|
|
P MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Puthalapattu
|
AP-10-051-021-020/220021
(VAVILTHOTA)
|
0210051000NRG23120520220450953
|
12/05/2022
|
Santhi
|
0210051WL0061032
|
Santhi
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
22/05/2022
|
|
1440664334
|
|
M SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43282
|
43282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227709
|
227709
|
|
|
|
|
|
|
|