|
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
|
Irala
|
AP-10-052-017-014/080076
(MITTOOR)
|
0210052000NRG23220220232813203
|
22/02/2023
|
Chandrasekharreddy
|
0210052WL428583
|
Chandrasekharreddy
|
00176
|
IDIB000K171
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600761
|
|
Mr T Chendrashekar Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-017-014/080007
(MITTOOR)
|
0210052000NRG23220220232813187
|
22/02/2023
|
Thulasi
|
0210052WL428583
|
Thulasi
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600788
|
|
G Thulasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Irala
|
AP-10-052-017-014/080007
(MITTOOR)
|
0210052000NRG23220220232813186
|
22/02/2023
|
Venkatadhri Reddy
|
0210052WL428583
|
Venkatadhri Reddy
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600688
|
|
G VENKATADRI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Irala
|
AP-10-052-017-014/080019
(MITTOOR)
|
0210052000NRG23220220232813188
|
22/02/2023
|
s.venkata reddy
|
0210052WL428583
|
s.venkata reddy
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600786
|
|
T VENKATA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Irala
|
AP-10-052-017-014/080030
(MITTOOR)
|
0210052000NRG23220220232813189
|
22/02/2023
|
Chinapaapa
|
0210052WL428583
|
Chinapaapa
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600686
|
|
Yadamari Chinapapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Irala
|
AP-10-052-017-014/080033
(MITTOOR)
|
0210052000NRG23220220232813191
|
22/02/2023
|
Chittamma
|
0210052WL428583
|
Chittamma
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600687
|
|
Chittemma Siddaiahgari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Irala
|
AP-10-052-017-014/080033
(MITTOOR)
|
0210052000NRG23220220232813190
|
22/02/2023
|
Reddappa Reddy
|
0210052WL428583
|
Reddappa Reddy
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600792
|
|
S Reddeppa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Irala
|
AP-10-052-017-014/080034
(MITTOOR)
|
0210052000NRG23220220232813193
|
22/02/2023
|
Jamuna
|
0210052WL428583
|
Jamuna
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600790
|
|
S Jamuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Irala
|
AP-10-052-017-014/080059
(MITTOOR)
|
0210052000NRG23220220232813199
|
22/02/2023
|
Reddemma
|
0210052WL428583
|
Reddemma
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600789
|
|
S Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Irala
|
AP-10-052-017-014/080064
(MITTOOR)
|
0210052000NRG23220220232813200
|
22/02/2023
|
Vani
|
0210052WL428583
|
Vani
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600791
|
|
N Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Irala
|
AP-10-052-017-014/080076
(MITTOOR)
|
0210052000NRG23220220232813204
|
22/02/2023
|
Hemalatha
|
0210052WL428583
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600787
|
|
T HEMAVATHI FORMER OR S T CHANDRASEKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Irala
|
AP-10-052-017-014/080079
(MITTOOR)
|
0210052000NRG23220220232813205
|
22/02/2023
|
Rajareddy
|
0210052WL428583
|
Rajareddy
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600793
|
|
Tharu Rajareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Irala
|
AP-10-052-017-014/080091
(MITTOOR)
|
0210052000NRG23220220232813206
|
22/02/2023
|
Jayachandrareddy
|
0210052WL428583
|
Jayachandrareddy
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600751
|
|
N JAYACHANDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Irala
|
AP-10-052-028-003/180006
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817671
|
22/02/2023
|
Ramachandraachari
|
0210052WL429435
|
Ramachandraachari
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600689
|
|
B RAMACHANDRA ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
15
|
Irala
|
AP-10-052-007-006/010104
(IRALA)
|
0210052000NRG23220220232817373
|
22/02/2023
|
Thahir
|
0210052WL429381
|
Thahir
|
00415
|
SBIN0000825
|
1266
|
1266
|
Processed
|
29/03/2023
|
|
0238600708
|
|
SHAIK TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
16
|
Irala
|
AP-10-052-005-004/020008
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818494
|
22/02/2023
|
Devarajulu
|
0210052WL429643
|
Devarajulu
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600709
|
|
TOKALA DEVARAJULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-005-004/020008
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818495
|
22/02/2023
|
Gangadevi
|
0210052WL429643
|
Gangadevi
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600741
|
|
MRS GANGA DEVI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Irala
|
AP-10-052-005-004/050004
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818512
|
22/02/2023
|
Savitri
|
0210052WL429648
|
Savitri
|
00415
|
SBIN0006515
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600719
|
|
SAVITHRI BODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Irala
|
AP-10-052-005-004/050015
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818513
|
22/02/2023
|
Subramanyam
|
0210052WL429648
|
Subramanyam
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
29/03/2023
|
|
0238600721
|
|
N SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Irala
|
AP-10-052-005-004/050073
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818515
|
22/02/2023
|
Jayaram
|
0210052WL429649
|
Jayaram
|
00415
|
SBIN0006515
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600718
|
|
MR VAVILLA JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-005-004/060007
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818516
|
22/02/2023
|
Mallesvari
|
0210052WL429649
|
Mallesvari
|
00415
|
SBIN0006515
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600723
|
|
B MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Irala
|
AP-10-052-005-004/060008
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818497
|
22/02/2023
|
Bhagyamma
|
0210052WL429643
|
Bhagyamma
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600743
|
|
MRS BHGYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Irala
|
AP-10-052-005-004/060008
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818496
|
22/02/2023
|
Munemma
|
0210052WL429643
|
Munemma
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600725
|
|
MRS MUNEMMA GUDDETTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Irala
|
AP-10-052-005-004/060013
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818517
|
22/02/2023
|
Sampoornamma
|
0210052WL429649
|
Sampoornamma
|
00415
|
SBIN0006515
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600720
|
|
K SAMPOORNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Irala
|
AP-10-052-005-004/070006
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818498
|
22/02/2023
|
Siddamma
|
0210052WL429643
|
Siddamma
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600744
|
|
C SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Irala
|
AP-10-052-005-004/070019
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818499
|
22/02/2023
|
Subramanyam
|
0210052WL429643
|
Subramanyam
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600773
|
|
E SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Irala
|
AP-10-052-005-004/070024
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818500
|
22/02/2023
|
Purushotham
|
0210052WL429643
|
Purushotham
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600776
|
|
MR EDDHALA PUPUSHOTTHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Irala
|
AP-10-052-005-004/070031
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818503
|
22/02/2023
|
Lakshmaiah
|
0210052WL429643
|
Lakshmaiah
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600747
|
|
N LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Irala
|
AP-10-052-005-004/070031
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818502
|
22/02/2023
|
Siddaiah
|
0210052WL429643
|
Siddaiah
|
00415
|
SBIN0006515
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600739
|
|
N SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Irala
|
AP-10-052-007-005/010016
(IRALA)
|
0210052000NRG23220220232817338
|
22/02/2023
|
P.lakshmamma
|
0210052WL429377
|
P.lakshmamma
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600726
|
|
MRS PARADARAMI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-007-005/010139
(IRALA)
|
0210052000NRG23220220232817223
|
22/02/2023
|
NARESH NAIDU
|
0210052WL429332
|
NARESH NAIDU
|
00415
|
SBIN0006515
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600734
|
|
K NARESH NAIDU
|
AXIS BANK(607153)
|
|
32
|
Irala
|
AP-10-052-007-005/010139
(IRALA)
|
0210052000NRG23220220232817224
|
22/02/2023
|
SUPRIYA
|
0210052WL429332
|
SUPRIYA
|
00415
|
SBIN0006515
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600742
|
|
M SUPRIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Irala
|
AP-10-052-007-005/010170
(IRALA)
|
0210052000NRG23220220232817226
|
22/02/2023
|
Sivakumar
|
0210052WL429332
|
Sivakumar
|
00415
|
SBIN0006515
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600736
|
|
K SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Irala
|
AP-10-052-007-006/030061
(IRALA)
|
0210052000NRG23220220232813739
|
22/02/2023
|
Govindareddy
|
0210052WL428670
|
Govindareddy
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600746
|
|
MR V GOVINDUREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Irala
|
AP-10-052-028-003/180106
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817670
|
22/02/2023
|
puspa
|
0210052WL429434
|
puspa
|
00415
|
SBIN0006515
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600771
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-028-003/200001
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817528
|
22/02/2023
|
Kalavathi
|
0210052WL429418
|
Kalavathi
|
00415
|
SBIN0006515
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600722
|
|
MRS M KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Irala
|
AP-10-052-028-003/200001
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817526
|
22/02/2023
|
Lakshmipati
|
0210052WL429418
|
Lakshmipati
|
00415
|
SBIN0006515
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600732
|
|
M LAKSHMI PATHI
|
ICICI BANK LTD(508534)
|
|
38
|
Irala
|
AP-10-052-028-003/200001
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817525
|
22/02/2023
|
Thirumalesu
|
0210052WL429418
|
Thirumalesu
|
00415
|
SBIN0006515
|
2056
|
2056
|
Rejected
|
29/03/2023
|
|
0238600710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Irala
|
AP-10-052-028-003/210003
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817531
|
22/02/2023
|
G.kumaraswamy Naidu
|
0210052WL429420
|
G.kumaraswamy Naidu
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600711
|
|
G KUMARASWAMY NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Irala
|
AP-10-052-028-003/210003
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817532
|
22/02/2023
|
Renuka
|
0210052WL429420
|
Renuka
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600730
|
|
G RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Irala
|
AP-10-052-028-003/210006
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817698
|
22/02/2023
|
Dharmaveni
|
0210052WL429437
|
Dharmaveni
|
00415
|
SBIN0006515
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600729
|
|
J DARMAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Irala
|
AP-10-052-028-003/210016
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817700
|
22/02/2023
|
Jejela Babu
|
0210052WL429437
|
Jejela Babu
|
00415
|
SBIN0006515
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600737
|
|
JALARI JEJELU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Irala
|
AP-10-052-028-003/210032
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817534
|
22/02/2023
|
Chittemma
|
0210052WL429420
|
Chittemma
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600728
|
|
G CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Irala
|
AP-10-052-028-003/210032
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817533
|
22/02/2023
|
Kesavulunaidu
|
0210052WL429420
|
Kesavulunaidu
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600740
|
|
G ADIKESAVULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Irala
|
AP-10-052-028-003/210063
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817536
|
22/02/2023
|
Munilakshmi
|
0210052WL429420
|
Munilakshmi
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600731
|
|
MRS MUNILAKSHMI GURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Irala
|
AP-10-052-028-003/210063
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817535
|
22/02/2023
|
Thimmayya
|
0210052WL429420
|
Thimmayya
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600738
|
|
MR THIMMAIAH GOORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Irala
|
AP-10-052-028-003/210070
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817537
|
22/02/2023
|
Ramesh Babu
|
0210052WL429420
|
Ramesh Babu
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600727
|
|
T RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Irala
|
AP-10-052-028-003/210070
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817538
|
22/02/2023
|
Rathana
|
0210052WL429420
|
Rathana
|
00415
|
SBIN0006515
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600724
|
|
T RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Irala
|
AP-10-052-028-003/230017
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817665
|
22/02/2023
|
MEENA TUDUMU CHINTHAMAKULA
|
0210052WL429431
|
MEENA TUDUMU CHINTHAMAKULA
|
00415
|
SBIN0006515
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600735
|
|
CHINTHAMAKULA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57426
|
57426
|
|
|
|
|
|
|
|
|
50
|
Irala
|
AP-10-052-007-005/010141
(IRALA)
|
0210052000NRG23220220232817225
|
22/02/2023
|
MADHUSUDANA NAIDU
|
0210052WL429332
|
MADHUSUDANA NAIDU
|
00415
|
SBIN0010105
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600772
|
|
MADHUSUDHAN NAIDU D
|
UCO BANK(607066)
|
|
51
|
Irala
|
AP-10-052-017-014/080071
(MITTOOR)
|
0210052000NRG23220220232813201
|
22/02/2023
|
Hemachandrareddy
|
0210052WL428583
|
Hemachandrareddy
|
00415
|
SBIN0010105
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600745
|
|
Mr B HEMACHANDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
52
|
Irala
|
AP-10-052-017-014/080071
(MITTOOR)
|
0210052000NRG23220220232813202
|
22/02/2023
|
Vijaya
|
0210052WL428583
|
Vijaya
|
00415
|
SBIN0010105
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600733
|
|
MRS VIJAYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
53
|
Irala
|
AP-10-052-007-005/010004
(IRALA)
|
0210052000NRG23220220232817207
|
22/02/2023
|
Krishnamanaidu
|
0210052WL429332
|
Krishnamanaidu
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600695
|
|
KOLLA KRISHNAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Irala
|
AP-10-052-007-005/010004
(IRALA)
|
0210052000NRG23220220232817208
|
22/02/2023
|
Savithri
|
0210052WL429332
|
Savithri
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600701
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Irala
|
AP-10-052-007-005/010009
(IRALA)
|
0210052000NRG23220220232817334
|
22/02/2023
|
Eswar Gowd
|
0210052WL429377
|
Eswar Gowd
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600694
|
|
Kamballa Eshwar Goud
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Irala
|
AP-10-052-007-005/010014
(IRALA)
|
0210052000NRG23220220232817209
|
22/02/2023
|
Chandrakala
|
0210052WL429332
|
Chandrakala
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600779
|
|
CHANDRAKALA K
|
UCO BANK(607066)
|
|
57
|
Irala
|
AP-10-052-007-005/010014
(IRALA)
|
0210052000NRG23220220232817210
|
22/02/2023
|
Krishnaiah Gowd
|
0210052WL429332
|
Krishnaiah Gowd
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600780
|
|
K KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Irala
|
AP-10-052-007-005/010015
(IRALA)
|
0210052000NRG23220220232817212
|
22/02/2023
|
Sri Reamula Naidu
|
0210052WL429332
|
Sri Reamula Naidu
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600696
|
|
Mr M SREERAMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
59
|
Irala
|
AP-10-052-007-005/010016
(IRALA)
|
0210052000NRG23220220232817337
|
22/02/2023
|
P BALAKRISHNA
|
0210052WL429377
|
P BALAKRISHNA
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600706
|
|
P BALAKRISHNA
|
UCO BANK(607066)
|
|
60
|
Irala
|
AP-10-052-007-005/010041
(IRALA)
|
0210052000NRG23220220232817213
|
22/02/2023
|
Gangaiah Gaud
|
0210052WL429332
|
Gangaiah Gaud
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600693
|
|
V GANGAIAH GOWDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Irala
|
AP-10-052-007-005/010067
(IRALA)
|
0210052000NRG23220220232817215
|
22/02/2023
|
Chinnabba Naidu
|
0210052WL429332
|
Chinnabba Naidu
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600692
|
|
BOBBA CHINNABBA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Irala
|
AP-10-052-007-005/010067
(IRALA)
|
0210052000NRG23220220232817214
|
22/02/2023
|
Valamma
|
0210052WL429332
|
Valamma
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600698
|
|
B PEDDAPAPA
|
UCO BANK(607066)
|
|
63
|
Irala
|
AP-10-052-007-005/010083
(IRALA)
|
0210052000NRG23220220232817217
|
22/02/2023
|
Dhanamma
|
0210052WL429332
|
Dhanamma
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600699
|
|
K DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Irala
|
AP-10-052-007-005/010083
(IRALA)
|
0210052000NRG23220220232817216
|
22/02/2023
|
Kiran Kumar
|
0210052WL429332
|
Kiran Kumar
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600705
|
|
K KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Irala
|
AP-10-052-007-005/010123
(IRALA)
|
0210052000NRG23220220232817222
|
22/02/2023
|
Parvathi
|
0210052WL429332
|
Parvathi
|
00462
|
UCBA0000594
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600703
|
|
PARVATHI T
|
UCO BANK(607066)
|
|
66
|
Irala
|
AP-10-052-007-006/010082
(IRALA)
|
0210052000NRG23220220232817384
|
22/02/2023
|
Eswaramma
|
0210052WL429385
|
Eswaramma
|
00462
|
UCBA0000594
|
1525
|
1525
|
Processed
|
29/03/2023
|
|
0238600783
|
|
ESWARAMMA PELLETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Irala
|
AP-10-052-007-006/010104
(IRALA)
|
0210052000NRG23220220232817374
|
22/02/2023
|
BAHAROON
|
0210052WL429381
|
BAHAROON
|
00462
|
UCBA0000594
|
1266
|
1266
|
Processed
|
29/03/2023
|
|
0238600781
|
|
BAHAROON S
|
UCO BANK(607066)
|
|
68
|
Irala
|
AP-10-052-007-006/010105
(IRALA)
|
0210052000NRG23220220232817375
|
22/02/2023
|
mohan rajanikumar
|
0210052WL429381
|
mohan rajanikumar
|
00462
|
UCBA0000594
|
1519
|
1519
|
Processed
|
29/03/2023
|
|
0238600782
|
|
RAJINI KUMAR T M
|
UCO BANK(607066)
|
|
69
|
Irala
|
AP-10-052-007-006/030005
(IRALA)
|
0210052000NRG23220220232817386
|
22/02/2023
|
Bhargavi
|
0210052WL429386
|
Bhargavi
|
00462
|
UCBA0000594
|
1520
|
1520
|
Processed
|
29/03/2023
|
|
0238600697
|
|
B BHARGAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Irala
|
AP-10-052-007-006/030038
(IRALA)
|
0210052000NRG23220220232813737
|
22/02/2023
|
Lakshmi
|
0210052WL428668
|
Lakshmi
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600691
|
|
N LAKSHMI
|
UCO BANK(607066)
|
|
71
|
Irala
|
AP-10-052-007-006/030038
(IRALA)
|
0210052000NRG23220220232813736
|
22/02/2023
|
Subramanyam Reddi
|
0210052WL428668
|
Subramanyam Reddi
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600690
|
|
MR PRESIDENT HABITATION WORKS COMMITTEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Irala
|
AP-10-052-007-006/030061
(IRALA)
|
0210052000NRG23220220232813740
|
22/02/2023
|
P POTTEMMA
|
0210052WL428670
|
P POTTEMMA
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600700
|
|
P POTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Irala
|
AP-10-052-007-006/090017
(IRALA)
|
0210052000NRG23220220232813632
|
22/02/2023
|
Nilamma
|
0210052WL428640
|
Nilamma
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600778
|
|
NEELAMMA K
|
UCO BANK(607066)
|
|
74
|
Irala
|
AP-10-052-007-006/090042
(IRALA)
|
0210052000NRG23220220232817389
|
22/02/2023
|
Venu
|
0210052WL429388
|
Venu
|
00462
|
UCBA0000594
|
1502
|
1502
|
Processed
|
29/03/2023
|
|
0238600702
|
|
A VENU
|
AXIS BANK(607153)
|
|
75
|
Irala
|
AP-10-052-028-003/210150
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817707
|
22/02/2023
|
syamala
|
0210052WL429440
|
syamala
|
00462
|
UCBA0000594
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600704
|
|
SARAKINTY SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35294
|
35294
|
|
|
|
|
|
|
|
|
76
|
Irala
|
AP-10-052-028-003/200001
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817527
|
22/02/2023
|
Rammurthy
|
0210052WL429418
|
Rammurthy
|
00468
|
UBIN0810339
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600707
|
|
M RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
77
|
Irala
|
AP-10-052-007-006/090095
(IRALA)
|
0210052000NRG23220220232817390
|
22/02/2023
|
NAGENDRA A
|
0210052WL429388
|
NAGENDRA A
|
00468
|
UBIN0813613
|
1502
|
1502
|
Processed
|
29/03/2023
|
|
0238600777
|
|
Mr A NAGENDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Irala
|
AP-10-052-028-003/210006
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817697
|
22/02/2023
|
Ravinaidu
|
0210052WL429437
|
Ravinaidu
|
00468
|
UBIN0813613
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600713
|
|
Jalari Ravi Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Irala
|
AP-10-052-028-003/210111
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817541
|
22/02/2023
|
PRAKASH BABU
|
0210052WL429420
|
PRAKASH BABU
|
00468
|
UBIN0813613
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600712
|
|
PRAKASH BABU G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
80
|
Irala
|
AP-10-052-028-003/210016
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817699
|
22/02/2023
|
Vanajakshi
|
0210052WL429437
|
Vanajakshi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0238600785
|
|
J VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Irala
|
AP-10-052-028-003/210087
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817539
|
22/02/2023
|
vanaja
|
0210052WL429420
|
vanaja
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600784
|
|
A VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
82
|
Irala
|
AP-10-052-005-004/050031
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818514
|
22/02/2023
|
Devarajulu
|
0210052WL429648
|
Devarajulu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/03/2023
|
|
0238600759
|
|
B DEVARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Irala
|
AP-10-052-005-004/070026
(PERRAIAHGARIPALLE)
|
0210052000NRG23220220232818501
|
22/02/2023
|
MUNEMMA
|
0210052WL429643
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
2309
|
2309
|
Processed
|
29/03/2023
|
|
0238600757
|
|
Mrs T MUNEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
84
|
Irala
|
AP-10-052-007-005/010009
(IRALA)
|
0210052000NRG23220220232817336
|
22/02/2023
|
Chittemma
|
0210052WL429377
|
Chittemma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600760
|
|
MRS CHITTEMMA KAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Irala
|
AP-10-052-007-005/010009
(IRALA)
|
0210052000NRG23220220232817335
|
22/02/2023
|
Vani
|
0210052WL429377
|
Vani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600755
|
|
P VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Irala
|
AP-10-052-007-005/010015
(IRALA)
|
0210052000NRG23220220232817211
|
22/02/2023
|
Sujatha
|
0210052WL429332
|
Sujatha
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600766
|
|
Mrs M SUJATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Irala
|
AP-10-052-007-005/010107
(IRALA)
|
0210052000NRG23220220232817219
|
22/02/2023
|
Parvathi
|
0210052WL429332
|
Parvathi
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600765
|
|
K PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Irala
|
AP-10-052-007-005/010107
(IRALA)
|
0210052000NRG23220220232817218
|
22/02/2023
|
Rangaiah Naidu
|
0210052WL429332
|
Rangaiah Naidu
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600764
|
|
K RANGAIAH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Irala
|
AP-10-052-007-005/010112
(IRALA)
|
0210052000NRG23220220232817221
|
22/02/2023
|
CHITTAMMA
|
0210052WL429332
|
CHITTAMMA
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600748
|
|
Mrs V CHITTEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
90
|
Irala
|
AP-10-052-007-005/010112
(IRALA)
|
0210052000NRG23220220232817220
|
22/02/2023
|
PURUSHOTHAM
|
0210052WL429332
|
PURUSHOTHAM
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0238600763
|
|
Mr V PURUSHOTHAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
91
|
Irala
|
AP-10-052-007-006/010105
(IRALA)
|
0210052000NRG23220220232817385
|
22/02/2023
|
Rupa
|
0210052WL429385
|
Rupa
|
00709
|
IDIB0SGB001
|
1525
|
1525
|
Processed
|
29/03/2023
|
|
0238600768
|
|
ROOPA TAYYUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Irala
|
AP-10-052-007-006/030005
(IRALA)
|
0210052000NRG23220220232813735
|
22/02/2023
|
Somasekhar Reddy
|
0210052WL428668
|
Somasekhar Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600767
|
|
SOMASEKHARA REDDY BASIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Irala
|
AP-10-052-007-006/030109
(IRALA)
|
0210052000NRG23220220232817388
|
22/02/2023
|
Hari Babu
|
0210052WL429388
|
Hari Babu
|
00709
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
29/03/2023
|
|
0238600770
|
|
A HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Irala
|
AP-10-052-007-006/030126
(IRALA)
|
0210052000NRG23220220232813631
|
22/02/2023
|
Swathi
|
0210052WL428640
|
Swathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238600752
|
|
SWATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Irala
|
AP-10-052-017-014/080034
(MITTOOR)
|
0210052000NRG23220220232813192
|
22/02/2023
|
SURENDRA REDDY S
|
0210052WL428583
|
SURENDRA REDDY S
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600769
|
|
SURENDRA REDDY S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Irala
|
AP-10-052-017-014/080035
(MITTOOR)
|
0210052000NRG23220220232813194
|
22/02/2023
|
Chittamma
|
0210052WL428583
|
Chittamma
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600715
|
|
P Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Irala
|
AP-10-052-017-014/080047
(MITTOOR)
|
0210052000NRG23220220232813195
|
22/02/2023
|
Danamjayareddy
|
0210052WL428583
|
Danamjayareddy
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600775
|
|
T Dhananjaya Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Irala
|
AP-10-052-017-014/080047
(MITTOOR)
|
0210052000NRG23220220232813196
|
22/02/2023
|
Purnavathi
|
0210052WL428583
|
Purnavathi
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600717
|
|
Poornavtahi Thirivireddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Irala
|
AP-10-052-017-014/080051
(MITTOOR)
|
0210052000NRG23220220232813197
|
22/02/2023
|
Jyoti
|
0210052WL428583
|
Jyoti
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600716
|
|
T Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Irala
|
AP-10-052-017-014/080056
(MITTOOR)
|
0210052000NRG23220220232813198
|
22/02/2023
|
Prahladhareddy
|
0210052WL428583
|
Prahladhareddy
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600714
|
|
Y PRAHLADA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-017-014/080107
(MITTOOR)
|
0210052000NRG23220220232813207
|
22/02/2023
|
Rajeswari
|
0210052WL428583
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600774
|
|
Rajeswari Irala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Irala
|
AP-10-052-017-014/080108
(MITTOOR)
|
0210052000NRG23220220232813208
|
22/02/2023
|
NARASIMHA REDDY
|
0210052WL428583
|
NARASIMHA REDDY
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600762
|
|
NARASIMHA REDDY GOPIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Irala
|
AP-10-052-017-014/080108
(MITTOOR)
|
0210052000NRG23220220232813209
|
22/02/2023
|
SUKANYA
|
0210052WL428583
|
SUKANYA
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/03/2023
|
|
0238600750
|
|
SUKANYA GOPIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Irala
|
AP-10-052-028-003/180006
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817672
|
22/02/2023
|
Rajeswari
|
0210052WL429435
|
Rajeswari
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600749
|
|
BANALA RAJESHWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Irala
|
AP-10-052-028-003/180104
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817673
|
22/02/2023
|
roja ramaneswari devi
|
0210052WL429435
|
roja ramaneswari devi
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600753
|
|
ROJA RAMANESWARI DEVI THANANGI
|
HDFC BANK LTD(607152)
|
|
106
|
Irala
|
AP-10-052-028-003/210088
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817540
|
22/02/2023
|
Rajinikumari
|
0210052WL429420
|
Rajinikumari
|
00709
|
IDIB0SGB001
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600758
|
|
RAJANI KUMARI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Irala
|
AP-10-052-028-003/210113
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817542
|
22/02/2023
|
JANAKAMMA
|
0210052WL429420
|
JANAKAMMA
|
00709
|
IDIB0SGB001
|
1283
|
1283
|
Processed
|
29/03/2023
|
|
0238600756
|
|
JANAKAMMA GORANTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Irala
|
AP-10-052-028-003/210150
(BHEEMINENIVARIPALLE)
|
0210052000NRG23220220232817706
|
22/02/2023
|
Sekhar
|
0210052WL429440
|
Sekhar
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0238600754
|
|
S SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165009
|
165009
|
|
|
|
|
|
|
|