|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-009-011/010566
()
|
0210031000NRG23150220232757111
|
16/02/2023
|
DASTHAGIRI
|
0210031WL418721
|
DASTHAGIRI
|
00032
|
UTIB0003547
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189290
|
|
MR SHAIK DASTGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-015-015/140040
()
|
0210031000NRG23150220232756125
|
16/02/2023
|
M AJINEYULU
|
0210031WL418525
|
M AJINEYULU
|
00045
|
BARB0AIRTPT
|
771
|
771
|
Processed
|
29/03/2023
|
|
0241189190
|
|
M ANJINEYULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-004-004/090059
()
|
0210031000NRG23160220232766024
|
16/02/2023
|
MADHU
|
0210031WL420694
|
MADHU
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189237
|
|
MADHU K
|
ICICI BANK LTD(508534)
|
|
4
|
Pileru
|
AP-10-031-004-004/100081
()
|
0210031000NRG23160220232767286
|
16/02/2023
|
Santha Kumari
|
0210031WL420956
|
Santha Kumari
|
00045
|
BARB0PILERX
|
490
|
490
|
Processed
|
29/03/2023
|
|
0241189195
|
|
Y SANTHA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-004-004/120012
()
|
0210031000NRG23160220232766594
|
16/02/2023
|
Rani
|
0210031WL420808
|
Rani
|
00045
|
BARB0PILERX
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189155
|
|
O MUNIRANI
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-004-004/120012
()
|
0210031000NRG23160220232766595
|
16/02/2023
|
Sankar
|
0210031WL420808
|
Sankar
|
00045
|
BARB0PILERX
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189164
|
|
ORSU REDDY SANKAR
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-004-004/120113
()
|
0210031000NRG23160220232766242
|
16/02/2023
|
Banu Priya
|
0210031WL420755
|
Banu Priya
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189154
|
|
C BANU PRIYA
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-009-011/010632
()
|
0210031000NRG23150220232757197
|
16/02/2023
|
FAROOK
|
0210031WL418755
|
FAROOK
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189236
|
|
S FAROOK
|
CANARA BANK(508532)
|
|
9
|
Pileru
|
AP-10-031-009-011/010776
()
|
0210031000NRG23150220232758675
|
16/02/2023
|
SURESH
|
0210031WL419119
|
SURESH
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189247
|
|
SURESH PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
Pileru
|
AP-10-031-009-011/011023
()
|
0210031000NRG23150220232757152
|
16/02/2023
|
swarna kumari
|
0210031WL418740
|
swarna kumari
|
00045
|
BARB0PILERX
|
771
|
771
|
Processed
|
29/03/2023
|
|
0241189235
|
|
Mr N Swarna Kumari
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-009-011/340188
()
|
0210031000NRG23150220232759580
|
16/02/2023
|
MALLIKA
|
0210031WL419307
|
MALLIKA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189229
|
|
S MALLIKA
|
BANK OF BARODA(606985)
|
|
12
|
Pileru
|
AP-10-031-009-011/600466
()
|
0210031000NRG23150220232759527
|
16/02/2023
|
BUGGA SANTHOSHA DEVI
|
0210031WL419297
|
BUGGA SANTHOSHA DEVI
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189239
|
|
BUGGA SANTHOSHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Pileru
|
AP-10-031-011-012/370055
()
|
0210031000NRG23160220232770481
|
16/02/2023
|
Ramaiah
|
0210031WL421616
|
Ramaiah
|
00045
|
BARB0PILERX
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0241189238
|
|
A Ramaiah Ashadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pileru
|
AP-10-031-011-012/370188
()
|
0210031000NRG23160220232770482
|
16/02/2023
|
MADHU
|
0210031WL421616
|
MADHU
|
00045
|
BARB0PILERX
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0241189171
|
|
MADHU MARUMENI
|
BANK OF BARODA(606985)
|
|
15
|
Pileru
|
AP-10-031-015-015/050042
()
|
0210031000NRG23160220232771535
|
16/02/2023
|
Anasuya
|
0210031WL421861
|
Anasuya
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189177
|
|
M ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pileru
|
AP-10-031-015-015/060037
()
|
0210031000NRG23160220232771567
|
16/02/2023
|
Nagamani
|
0210031WL421876
|
Nagamani
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189180
|
|
Mrs A NAGAMANI
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-015-015/070027
()
|
0210031000NRG23160220232771570
|
16/02/2023
|
Sahadevaiah
|
0210031WL421876
|
Sahadevaiah
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189169
|
|
SAHADEVAIAH BANDI
|
BANK OF BARODA(606985)
|
|
18
|
Pileru
|
AP-10-031-015-015/140036
()
|
0210031000NRG23150220232756107
|
16/02/2023
|
B VENKATESH
|
0210031WL418518
|
B VENKATESH
|
00045
|
BARB0PILERX
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189208
|
|
B VENKATESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22107
|
22107
|
|
|
|
|
|
|
|
|
19
|
Pileru
|
AP-10-031-009-011/010977
()
|
0210031000NRG23150220232757108
|
16/02/2023
|
prathap
|
0210031WL418719
|
prathap
|
00078
|
CNRB0005089
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241189251
|
|
VALLAPU PRATHAP
|
CANARA BANK(508532)
|
|
20
|
Pileru
|
AP-10-031-009-011/360070
()
|
0210031000NRG23150220232757247
|
16/02/2023
|
NAZEER BASHA
|
0210031WL418771
|
NAZEER BASHA
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189187
|
|
SHAIK NAZEER BASHA
|
CANARA BANK(508532)
|
|
21
|
Pileru
|
AP-10-031-011-012/370276
()
|
0210031000NRG23160220232769984
|
16/02/2023
|
KUSUMA M
|
0210031WL421537
|
KUSUMA M
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189207
|
|
KUSUMA M
|
CANARA BANK(508532)
|
|
22
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23160220232768354
|
16/02/2023
|
Sunitha
|
0210031WL421193
|
Sunitha
|
00078
|
CNRB0005089
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0241189160
|
|
SUNITHA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
23
|
Pileru
|
AP-10-031-004-004/100069
()
|
0210031000NRG23160220232766055
|
16/02/2023
|
Nagaiah
|
0210031WL420702
|
Nagaiah
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189109
|
|
Mr O REDDY NAGAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Pileru
|
AP-10-031-004-004/120125
()
|
0210031000NRG23160220232766260
|
16/02/2023
|
REDDI RANI
|
0210031WL420763
|
REDDI RANI
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189123
|
|
C REDI RANI
|
CANARA BANK(508532)
|
|
25
|
Pileru
|
AP-10-031-009-011/010632
()
|
0210031000NRG23150220232757196
|
16/02/2023
|
FAMIDA
|
0210031WL418755
|
FAMIDA
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189151
|
|
S FAMIDA
|
CANARA BANK(508532)
|
|
26
|
Pileru
|
AP-10-031-009-011/010649
()
|
0210031000NRG23150220232759584
|
16/02/2023
|
RAMADEVI
|
0210031WL419309
|
RAMADEVI
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189138
|
|
K RAMADEVI
|
CANARA BANK(508532)
|
|
27
|
Pileru
|
AP-10-031-009-011/510121
()
|
0210031000NRG23150220232758679
|
16/02/2023
|
KIRAN KUMAR REDDY
|
0210031WL419121
|
KIRAN KUMAR REDDY
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189152
|
|
E KIRAN KUMAR REDDY
|
ICICI BANK LTD(508534)
|
|
28
|
Pileru
|
AP-10-031-011-012/370219
()
|
0210031000NRG23160220232770094
|
16/02/2023
|
AMARAVATHI
|
0210031WL421563
|
AMARAVATHI
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189131
|
|
M AMARAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
29
|
Pileru
|
AP-10-031-004-004/030022
()
|
0210031000NRG23160220232766293
|
16/02/2023
|
Subramanyam
|
0210031WL420777
|
Subramanyam
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189260
|
|
Mr Gundluru Subramanyam
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-004-004/050001
()
|
0210031000NRG23160220232766296
|
16/02/2023
|
Vikash
|
0210031WL420777
|
Vikash
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189277
|
|
Mr M VEKASH
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-004-004/050008
()
|
0210031000NRG23160220232766071
|
16/02/2023
|
Bujjamma
|
0210031WL420712
|
Bujjamma
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189176
|
|
Mrs P BUJJAMMA
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-004-004/050049
()
|
0210031000NRG23160220232766241
|
16/02/2023
|
Yasodha
|
0210031WL420755
|
Yasodha
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189272
|
|
Mrs P YASODA
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-004-004/100069
()
|
0210031000NRG23160220232766056
|
16/02/2023
|
Nagamani
|
0210031WL420702
|
Nagamani
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189258
|
|
Orsu Nagamuni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pileru
|
AP-10-031-004-004/140009
()
|
0210031000NRG23160220232766163
|
16/02/2023
|
Nageswari
|
0210031WL420739
|
Nageswari
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189161
|
|
Mrs C NAGESWARI
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-004-004/140047
()
|
0210031000NRG23160220232766062
|
16/02/2023
|
Lavanya
|
0210031WL420705
|
Lavanya
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189255
|
|
PALLAPU NAGA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pileru
|
AP-10-031-004-004/140048
()
|
0210031000NRG23160220232766057
|
16/02/2023
|
Akkamma
|
0210031WL420702
|
Akkamma
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189257
|
|
MISS B AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pileru
|
AP-10-031-009-011/010566
()
|
0210031000NRG23150220232757110
|
16/02/2023
|
SAHISTHA
|
0210031WL418721
|
SAHISTHA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189275
|
|
Mrs S SAHISTHA
|
INDIAN BANK(607105)
|
|
38
|
Pileru
|
AP-10-031-009-011/010586
()
|
0210031000NRG23150220232757157
|
16/02/2023
|
B GOVINDA PRASAD
|
0210031WL418743
|
B GOVINDA PRASAD
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189185
|
|
Mr B GOVINDA PRASAD
|
INDIAN BANK(607105)
|
|
39
|
Pileru
|
AP-10-031-009-011/220066
()
|
0210031000NRG23150220232757191
|
16/02/2023
|
AMMAJI
|
0210031WL418751
|
AMMAJI
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189253
|
|
Mrs S AMMAJI
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-009-011/510121
()
|
0210031000NRG23150220232758678
|
16/02/2023
|
SYMALA
|
0210031WL419121
|
SYMALA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189287
|
|
SYAMALA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-009-011/600401
()
|
0210031000NRG23150220232758702
|
16/02/2023
|
K Tejavathy
|
0210031WL419136
|
K Tejavathy
|
00176
|
IDIB000P195
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241189278
|
|
Ms KOLLE TEJAVATHI STUDENT
|
INDIAN BANK(607105)
|
|
42
|
Pileru
|
AP-10-031-011-012/220007
()
|
0210031000NRG23160220232770499
|
16/02/2023
|
Lavanya
|
0210031WL421622
|
Lavanya
|
00176
|
IDIB000P195
|
1379
|
1379
|
Processed
|
29/03/2023
|
|
0241189189
|
|
Mrs M LAVANYA
|
INDIAN BANK(607105)
|
|
43
|
Pileru
|
AP-10-031-011-012/340014
()
|
0210031000NRG23160220232769678
|
16/02/2023
|
Chandra Babu
|
0210031WL421459
|
Chandra Babu
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189269
|
|
R CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pileru
|
AP-10-031-011-012/370269
()
|
0210031000NRG23160220232769686
|
16/02/2023
|
DEVARA DHANUSREE
|
0210031WL421464
|
DEVARA DHANUSREE
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189274
|
|
Mr DEVARA DHANUSREE
|
INDIAN BANK(607105)
|
|
45
|
Pileru
|
AP-10-031-012-013/080055
()
|
0210031000NRG23160220232769083
|
16/02/2023
|
Harinadh
|
0210031WL421333
|
Harinadh
|
00176
|
IDIB000P195
|
1960
|
1960
|
Processed
|
29/03/2023
|
|
0241189259
|
|
Mr N HARINATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
46
|
Pileru
|
AP-10-031-014-014/020059
()
|
0210031000NRG23160220232771653
|
16/02/2023
|
KAMALAPURAM SUNEETHA
|
0210031WL421898
|
KAMALAPURAM SUNEETHA
|
00176
|
IDIB000P195
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189256
|
|
Mrs KAMALAPURAM SUNEETHA
|
INDIAN BANK(607105)
|
|
47
|
Pileru
|
AP-10-031-015-015/140053
()
|
0210031000NRG23150220232756028
|
16/02/2023
|
T PAPULAMMA
|
0210031WL418486
|
T PAPULAMMA
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189249
|
|
T PAPULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-015-015/140053
()
|
0210031000NRG23150220232756029
|
16/02/2023
|
T SREENIVASULU
|
0210031WL418486
|
T SREENIVASULU
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189252
|
|
Mr T SREENIVASULU
|
INDIAN BANK(607105)
|
|
49
|
Pileru
|
AP-10-031-015-015/140055
()
|
0210031000NRG23150220232756040
|
16/02/2023
|
CHINABBA
|
0210031WL418493
|
CHINABBA
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189288
|
|
Mr CHINABBA
|
INDIAN BANK(607105)
|
|
50
|
Pileru
|
AP-10-031-015-015/140055
()
|
0210031000NRG23150220232756039
|
16/02/2023
|
D GANGULAMMA
|
0210031WL418493
|
D GANGULAMMA
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189286
|
|
Mrs D Gangulamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34131
|
34131
|
|
|
|
|
|
|
|
|
51
|
Pileru
|
AP-10-031-004-004/100054
()
|
0210031000NRG23160220232766297
|
16/02/2023
|
Jayachandra
|
0210031WL420777
|
Jayachandra
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189106
|
|
JAYACHANDRA YELLAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-004-004/100054
()
|
0210031000NRG23160220232766298
|
16/02/2023
|
Santhamma
|
0210031WL420777
|
Santhamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189157
|
|
SANTHAMMA YELAMANDHA W O JAYACHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-007-009/040117
()
|
0210031000NRG23160220232764236
|
16/02/2023
|
Hari Pratap
|
0210031WL420180
|
Hari Pratap
|
00176
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
29/03/2023
|
|
0241189184
|
|
C HARI PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-007-009/040117
()
|
0210031000NRG23160220232764235
|
16/02/2023
|
Renuka
|
0210031WL420180
|
Renuka
|
00176
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
29/03/2023
|
|
0241189179
|
|
C RENUKA
|
ICICI BANK LTD(508534)
|
|
55
|
Pileru
|
AP-10-031-009-011/010977
()
|
0210031000NRG23150220232757107
|
16/02/2023
|
devi
|
0210031WL418719
|
devi
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241189216
|
|
DEVI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-011-012/230023
()
|
0210031000NRG23160220232770502
|
16/02/2023
|
Ammulu
|
0210031WL421622
|
Ammulu
|
00176
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
29/03/2023
|
|
0241189080
|
|
AMMULU MARRIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-011-012/270036
()
|
0210031000NRG23160220232770480
|
16/02/2023
|
Venkatamma
|
0210031WL421616
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0241189117
|
|
VENKATAMMA GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-011-012/340014
()
|
0210031000NRG23160220232769679
|
16/02/2023
|
Chandra Kala
|
0210031WL421459
|
Chandra Kala
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189079
|
|
CHANDRAKALA RAYAVARAM W O CHANDRABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-011-012/340030
()
|
0210031000NRG23160220232769902
|
16/02/2023
|
Rangaiah
|
0210031WL421518
|
Rangaiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189173
|
|
B RANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-011-012/370219
()
|
0210031000NRG23160220232770093
|
16/02/2023
|
raveendra
|
0210031WL421563
|
raveendra
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189210
|
|
RAVINDRA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pileru
|
AP-10-031-015-015/070012
()
|
0210031000NRG23160220232771554
|
16/02/2023
|
Amaranaada Reddy
|
0210031WL421868
|
Amaranaada Reddy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189104
|
|
AMARANATHA REDDY DAVALA PALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-015-015/100017
()
|
0210031000NRG23160220232771631
|
16/02/2023
|
Rajamma
|
0210031WL421887
|
Rajamma
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189116
|
|
M RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pileru
|
AP-10-031-015-015/100030
()
|
0210031000NRG23160220232771632
|
16/02/2023
|
Ramanjulu
|
0210031WL421887
|
Ramanjulu
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189081
|
|
C RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24535
|
24535
|
|
|
|
|
|
|
|
|
64
|
Pileru
|
AP-10-031-007-009/080013
()
|
0210031000NRG23160220232764244
|
16/02/2023
|
D SURYA TEJA
|
0210031WL420184
|
D SURYA TEJA
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189242
|
|
Mr D SURYA TEJA
|
INDIAN BANK(607105)
|
|
65
|
Pileru
|
AP-10-031-009-011/010983
()
|
0210031000NRG23150220232757135
|
16/02/2023
|
ayesha
|
0210031WL418730
|
ayesha
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189219
|
|
Mrs S AYESHA
|
INDIAN BANK(607105)
|
|
66
|
Pileru
|
AP-10-031-009-011/010983
()
|
0210031000NRG23150220232757134
|
16/02/2023
|
jakeer baig
|
0210031WL418730
|
jakeer baig
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189218
|
|
MR MOGAL JAKEER BAIG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pileru
|
AP-10-031-009-011/011023
()
|
0210031000NRG23150220232757153
|
16/02/2023
|
Dwarakanadha Reddy
|
0210031WL418740
|
Dwarakanadha Reddy
|
00177
|
IOBA0003384
|
771
|
771
|
Processed
|
29/03/2023
|
|
0241189240
|
|
Mr N DWARAKANATHA REDDY
|
INDIAN BANK(607105)
|
|
68
|
Pileru
|
AP-10-031-009-011/011211
()
|
0210031000NRG23150220232757147
|
16/02/2023
|
SAROJAMMA
|
0210031WL418737
|
SAROJAMMA
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189241
|
|
B SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Pileru
|
AP-10-031-012-013/010019
()
|
0210031000NRG23160220232768923
|
16/02/2023
|
Naagaraajamma
|
0210031WL421290
|
Naagaraajamma
|
00177
|
IOBA0003384
|
735
|
735
|
Processed
|
29/03/2023
|
|
0241189183
|
|
Mr Nagarajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
70
|
Pileru
|
AP-10-031-009-011/230019
()
|
0210031000NRG23150220232757205
|
16/02/2023
|
MAHAMMED SHAKEER
|
0210031WL418760
|
MAHAMMED SHAKEER
|
00415
|
SBIN0000933
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189143
|
|
MR SHAIK MOHAMMED SHAKEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
71
|
Pileru
|
AP-10-031-004-004/050001
()
|
0210031000NRG23160220232766295
|
16/02/2023
|
Anasuyamma
|
0210031WL420777
|
Anasuyamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189174
|
|
BETHAPURI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pileru
|
AP-10-031-004-004/050013
()
|
0210031000NRG23160220232766072
|
16/02/2023
|
GURAVAIAH
|
0210031WL420712
|
GURAVAIAH
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189147
|
|
MULLANGI GURAVAIAH
|
BANK OF BARODA(606985)
|
|
73
|
Pileru
|
AP-10-031-004-004/050015
()
|
0210031000NRG23160220232766227
|
16/02/2023
|
Chinnapapa
|
0210031WL420749
|
Chinnapapa
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0241189136
|
|
B CHINNA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pileru
|
AP-10-031-004-004/050015
()
|
0210031000NRG23160220232766228
|
16/02/2023
|
Nagulaiah
|
0210031WL420749
|
Nagulaiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0241189135
|
|
MR NAGULAIAH BETPURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-004-004/050016
()
|
0210031000NRG23160220232766073
|
16/02/2023
|
Chittemma
|
0210031WL420712
|
Chittemma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189220
|
|
B Chitemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-004-004/050016
()
|
0210031000NRG23160220232766074
|
16/02/2023
|
Siddaiah
|
0210031WL420712
|
Siddaiah
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189217
|
|
MR BETHAPURI SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-004-004/050022
()
|
0210031000NRG23160220232766240
|
16/02/2023
|
Ramakrishna
|
0210031WL420755
|
Ramakrishna
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189243
|
|
MR B RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-004-004/050022
()
|
0210031000NRG23160220232766239
|
16/02/2023
|
Yellamma
|
0210031WL420755
|
Yellamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189142
|
|
B YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pileru
|
AP-10-031-004-004/050029
()
|
0210031000NRG23160220232766075
|
16/02/2023
|
Nagarathna
|
0210031WL420712
|
Nagarathna
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189114
|
|
Mrs P NAGARATNAMMA
|
INDIAN BANK(607105)
|
|
80
|
Pileru
|
AP-10-031-004-004/050037
()
|
0210031000NRG23160220232766077
|
16/02/2023
|
Ramanamma
|
0210031WL420712
|
Ramanamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189126
|
|
MS P RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-004-004/050037
()
|
0210031000NRG23160220232766076
|
16/02/2023
|
Venkataramana
|
0210031WL420712
|
Venkataramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189188
|
|
MR VENKATARAMANA PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-004-004/050047
()
|
0210031000NRG23160220232766078
|
16/02/2023
|
Pallepaagu Reddikantha
|
0210031WL420712
|
Pallepaagu Reddikantha
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189167
|
|
Mrs PALLEPAGU REDDI KANTHA
|
INDIAN BANK(607105)
|
|
83
|
Pileru
|
AP-10-031-004-004/050048
()
|
0210031000NRG23160220232766162
|
16/02/2023
|
Sreelatha
|
0210031WL420739
|
Sreelatha
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189158
|
|
MRS B SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-004-004/050048
()
|
0210031000NRG23160220232766161
|
16/02/2023
|
Sreenivaulu
|
0210031WL420739
|
Sreenivaulu
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189159
|
|
MR B SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-004-004/050050
()
|
0210031000NRG23160220232766054
|
16/02/2023
|
naga rani
|
0210031WL420702
|
naga rani
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189175
|
|
P NAAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-004-004/050053
()
|
0210031000NRG23160220232767294
|
16/02/2023
|
Sarala kumari
|
0210031WL420963
|
Sarala kumari
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189209
|
|
MRS P SARALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-004-004/050058
()
|
0210031000NRG23160220232767295
|
16/02/2023
|
HARINATH
|
0210031WL420963
|
HARINATH
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189170
|
|
MR HARINATH PALLEPAGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pileru
|
AP-10-031-004-004/090059
()
|
0210031000NRG23160220232766023
|
16/02/2023
|
SWARNALATHA
|
0210031WL420694
|
SWARNALATHA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189145
|
|
MAVILLA SWARNALATHA
|
CANARA BANK(508532)
|
|
89
|
Pileru
|
AP-10-031-004-004/100061
()
|
0210031000NRG23160220232766277
|
16/02/2023
|
Venkatramana
|
0210031WL420771
|
Venkatramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189105
|
|
MR VENKATARAMANA V
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-004-004/100149
()
|
0210031000NRG23160220232766026
|
16/02/2023
|
Chennaiah
|
0210031WL420694
|
Chennaiah
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189165
|
|
Mr ORSU CHENNAIAH
|
INDIAN BANK(607105)
|
|
91
|
Pileru
|
AP-10-031-004-004/100149
()
|
0210031000NRG23160220232766254
|
16/02/2023
|
GANGADEVI
|
0210031WL420759
|
GANGADEVI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189166
|
|
Mrs O GANGADEVI
|
INDIAN BANK(607105)
|
|
92
|
Pileru
|
AP-10-031-004-004/120108
()
|
0210031000NRG23160220232766255
|
16/02/2023
|
Ramanamma
|
0210031WL420759
|
Ramanamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189122
|
|
C RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-004-004/130031
()
|
0210031000NRG23160220232767275
|
16/02/2023
|
Krishna Reddy
|
0210031WL420949
|
Krishna Reddy
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189230
|
|
Mr AVU KRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
94
|
Pileru
|
AP-10-031-004-004/130031
()
|
0210031000NRG23160220232767276
|
16/02/2023
|
Nageswari
|
0210031WL420949
|
Nageswari
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189181
|
|
A NAGESWARI
|
BANK OF BARODA(606985)
|
|
95
|
Pileru
|
AP-10-031-004-004/130051
()
|
0210031000NRG23160220232766061
|
16/02/2023
|
Annapurna
|
0210031WL420705
|
Annapurna
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189196
|
|
Chinthaparthy Annapurnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-004-004/140057
()
|
0210031000NRG23160220232767298
|
16/02/2023
|
Sravani
|
0210031WL420963
|
Sravani
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189221
|
|
G SRAVANI
|
BANK OF BARODA(606985)
|
|
97
|
Pileru
|
AP-10-031-009-011/010586
()
|
0210031000NRG23150220232757156
|
16/02/2023
|
MUNEESWARI
|
0210031WL418743
|
MUNEESWARI
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189124
|
|
Mrs Polakala Muneeswari
|
INDIAN BANK(607105)
|
|
98
|
Pileru
|
AP-10-031-009-011/010803
()
|
0210031000NRG23150220232757199
|
16/02/2023
|
MUNI RAJA
|
0210031WL418756
|
MUNI RAJA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189129
|
|
MR MUNIRAJA V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pileru
|
AP-10-031-009-011/011211
()
|
0210031000NRG23150220232757148
|
16/02/2023
|
SURENDRA NAIK
|
0210031WL418737
|
SURENDRA NAIK
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189149
|
|
MR SURENDRA NAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-009-011/220035
()
|
0210031000NRG23150220232759605
|
16/02/2023
|
SARTAJ VALLI
|
0210031WL419313
|
SARTAJ VALLI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189148
|
|
MR SHAIK SARTHAJU ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-009-011/260300
()
|
0210031000NRG23150220232757220
|
16/02/2023
|
Naseebjan
|
0210031WL418765
|
Naseebjan
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189232
|
|
S NASEEBJAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-009-011/260300
()
|
0210031000NRG23150220232757221
|
16/02/2023
|
SHAIK SONIYA BEGUM
|
0210031WL418765
|
SHAIK SONIYA BEGUM
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189285
|
|
MISS SHAIK SONIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-009-011/350340
()
|
0210031000NRG23150220232758682
|
16/02/2023
|
SYED BASHA
|
0210031WL419123
|
SYED BASHA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189244
|
|
MR SYED BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pileru
|
AP-10-031-009-011/600453
()
|
0210031000NRG23150220232759620
|
16/02/2023
|
SAHANA BEGUM PATAN
|
0210031WL419318
|
SAHANA BEGUM PATAN
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189150
|
|
MRS SAHANA BEGUM PATAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-009-011/600462
()
|
0210031000NRG23150220232759910
|
16/02/2023
|
D ANNAHU
|
0210031WL419347
|
D ANNAHU
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189231
|
|
D AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pileru
|
AP-10-031-009-011/600462
()
|
0210031000NRG23150220232759911
|
16/02/2023
|
DORIGUNDLA KARIMULLAH
|
0210031WL419347
|
DORIGUNDLA KARIMULLAH
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189141
|
|
D KARIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-011-012/220011
()
|
0210031000NRG23160220232770500
|
16/02/2023
|
Madanmohan Reddy
|
0210031WL421622
|
Madanmohan Reddy
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
29/03/2023
|
|
0241189112
|
|
MR KATARI MADHANA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-011-012/370142
()
|
0210031000NRG23160220232770092
|
16/02/2023
|
Nagendra Babu
|
0210031WL421563
|
Nagendra Babu
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189127
|
|
MR MELLA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pileru
|
AP-10-031-011-012/370270
()
|
0210031000NRG23160220232769844
|
16/02/2023
|
THIMMADI SUMLATHA
|
0210031WL421502
|
THIMMADI SUMLATHA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189128
|
|
THIMMADI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-011-012/370272
()
|
0210031000NRG23160220232769940
|
16/02/2023
|
M SREE LAKSHMI
|
0210031WL421524
|
M SREE LAKSHMI
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189202
|
|
MRS M SREE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pileru
|
AP-10-031-012-013/010019
()
|
0210031000NRG23160220232768922
|
16/02/2023
|
Sahadeva
|
0210031WL421290
|
Sahadeva
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
29/03/2023
|
|
0241189182
|
|
MR SAHADEVA DASARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-012-013/020036
()
|
0210031000NRG23160220232769019
|
16/02/2023
|
Naresh Kumar Reddy
|
0210031WL421315
|
Naresh Kumar Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189108
|
|
MR NARESH KUMAR REDDY V
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-012-013/020036
()
|
0210031000NRG23160220232769020
|
16/02/2023
|
V Rajani
|
0210031WL421315
|
V Rajani
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189172
|
|
V RAJANI
|
CANARA BANK(508532)
|
|
114
|
Pileru
|
AP-10-031-012-013/070007
()
|
0210031000NRG23160220232768106
|
16/02/2023
|
Prabhakar Reddi
|
0210031WL421145
|
Prabhakar Reddi
|
00415
|
SBIN0001491
|
771
|
771
|
Processed
|
29/03/2023
|
|
0241189120
|
|
B PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pileru
|
AP-10-031-012-013/070007
()
|
0210031000NRG23160220232768107
|
16/02/2023
|
Ramamlakshmamma
|
0210031WL421145
|
Ramamlakshmamma
|
00415
|
SBIN0001491
|
514
|
514
|
Rejected
|
29/03/2023
|
|
0241189118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Pileru
|
AP-10-031-012-013/070031
()
|
0210031000NRG23160220232768195
|
16/02/2023
|
Siva Prasad
|
0210031WL421170
|
Siva Prasad
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/03/2023
|
|
0241189110
|
|
D SIVA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23160220232768166
|
16/02/2023
|
Ramanaiah
|
0210031WL421158
|
Ramanaiah
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0241189111
|
|
D RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-012-013/320044
()
|
0210031000NRG23160220232768177
|
16/02/2023
|
AMARANATHA REDDY
|
0210031WL421164
|
AMARANATHA REDDY
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189134
|
|
AMARANATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pileru
|
AP-10-031-012-013/320044
()
|
0210031000NRG23160220232768176
|
16/02/2023
|
MEENA
|
0210031WL421164
|
MEENA
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189214
|
|
AKKASANI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pileru
|
AP-10-031-013-013/140014
()
|
0210031000NRG23150220232759519
|
16/02/2023
|
vasanta
|
0210031WL419291
|
vasanta
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0241189107
|
|
MS VASANTHA MANCHURU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pileru
|
AP-10-031-013-013/320020
()
|
0210031000NRG23150220232757069
|
16/02/2023
|
S SREEDEVI
|
0210031WL418714
|
S SREEDEVI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189192
|
|
S SREEDEVI
|
UCO BANK(607066)
|
|
122
|
Pileru
|
AP-10-031-014-014/020005
()
|
0210031000NRG23160220232771645
|
16/02/2023
|
Ramaswami Reddi
|
0210031WL421894
|
Ramaswami Reddi
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189194
|
|
BUDIGIREDDY R REDDY
|
BANK OF BARODA(606985)
|
|
123
|
Pileru
|
AP-10-031-014-014/020059
()
|
0210031000NRG23160220232771652
|
16/02/2023
|
RAVINDRANADH REDDY KAMALAPURAM
|
0210031WL421898
|
RAVINDRANADH REDDY KAMALAPURAM
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189156
|
|
KAMALAPURAM RAVINDRANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pileru
|
AP-10-031-015-015/050042
()
|
0210031000NRG23160220232771536
|
16/02/2023
|
Nagaraja
|
0210031WL421861
|
Nagaraja
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189121
|
|
M NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-015-015/090033
()
|
0210031000NRG23160220232771543
|
16/02/2023
|
Gopalnaidu
|
0210031WL421864
|
Gopalnaidu
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189125
|
|
Mr D GOPAL NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Pileru
|
AP-10-031-015-015/090041
()
|
0210031000NRG23160220232771546
|
16/02/2023
|
Ravanamma
|
0210031WL421864
|
Ravanamma
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189146
|
|
B RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-015-015/090041
()
|
0210031000NRG23160220232771545
|
16/02/2023
|
Sudharakar Reddy
|
0210031WL421864
|
Sudharakar Reddy
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189227
|
|
SUDHAKARA REDY BALAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-015-015/100034
()
|
0210031000NRG23150220232756123
|
16/02/2023
|
Lakshmi Devi
|
0210031WL418525
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189168
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-015-015/140056
()
|
0210031000NRG23150220232756033
|
16/02/2023
|
MOODE KAVITHA
|
0210031WL418490
|
MOODE KAVITHA
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189153
|
|
MRS MOODE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91986
|
91986
|
|
|
|
|
|
|
|
|
130
|
Pileru
|
AP-10-031-009-011/600394
()
|
0210031000NRG23150220232758688
|
16/02/2023
|
PATAN PYARIJAN
|
0210031WL419128
|
PATAN PYARIJAN
|
00415
|
SBIN0015099
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241189222
|
|
P PYARIJAN W O MASTHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
131
|
Pileru
|
AP-10-031-009-011/010803
()
|
0210031000NRG23150220232757198
|
16/02/2023
|
RAMADEVI
|
0210031WL418756
|
RAMADEVI
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189201
|
|
V RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pileru
|
AP-10-031-009-011/220042
()
|
0210031000NRG23150220232759567
|
16/02/2023
|
SUNNJAN
|
0210031WL419303
|
SUNNJAN
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189245
|
|
MRS SHAIK SUNNIJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pileru
|
AP-10-031-009-011/220043
()
|
0210031000NRG23150220232757127
|
16/02/2023
|
KAREEM SAB
|
0210031WL418725
|
KAREEM SAB
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189226
|
|
S KAREEM S O S SAYED HUSEN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-009-011/350211
()
|
0210031000NRG23150220232758664
|
16/02/2023
|
SHAHEEN TAJ
|
0210031WL419114
|
SHAHEEN TAJ
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189234
|
|
SHAHIM TAJ SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-009-011/360070
()
|
0210031000NRG23150220232757246
|
16/02/2023
|
FARIDA
|
0210031WL418771
|
FARIDA
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189186
|
|
MRS S FARIDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pileru
|
AP-10-031-009-011/480247
()
|
0210031000NRG23150220232758662
|
16/02/2023
|
S MASTHAN
|
0210031WL419112
|
S MASTHAN
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189246
|
|
MASTAN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-009-011/600468
()
|
0210031000NRG23150220232759628
|
16/02/2023
|
MOGAL RIYAZ BAIG
|
0210031WL419321
|
MOGAL RIYAZ BAIG
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189233
|
|
Mr MOGAL RIYAZ BAIG
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
138
|
Pileru
|
AP-10-031-012-013/090034
()
|
0210031000NRG23160220232768796
|
16/02/2023
|
SAYYAD BASHA
|
0210031WL421278
|
SAYYAD BASHA
|
00415
|
SBIN0016428
|
735
|
735
|
Processed
|
29/03/2023
|
|
0241189215
|
|
Mr S Sayyad Basha
|
INDIAN BANK(607105)
|
|
139
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23160220232768167
|
16/02/2023
|
Sarada
|
0210031WL421158
|
Sarada
|
00415
|
SBIN0016428
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0241189163
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pileru
|
AP-10-031-013-013/310020
()
|
0210031000NRG23150220232757068
|
16/02/2023
|
HYMAVATHI
|
0210031WL418714
|
HYMAVATHI
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189137
|
|
MRS REGANTI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
141
|
Pileru
|
AP-10-031-009-011/220044
()
|
0210031000NRG23150220232757105
|
16/02/2023
|
SHANAZ
|
0210031WL418718
|
SHANAZ
|
00415
|
SBIN0021755
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241189276
|
|
MR SHAIK SHANAZ
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pileru
|
AP-10-031-009-011/600256
()
|
0210031000NRG23150220232759616
|
16/02/2023
|
S KHADAR VALLE
|
0210031WL419315
|
S KHADAR VALLE
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189284
|
|
SHAIK KHADAR VALLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
143
|
Pileru
|
AP-10-031-004-004/100061
()
|
0210031000NRG23160220232766278
|
16/02/2023
|
Amaravathi
|
0210031WL420771
|
Amaravathi
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189254
|
|
UPPUTHOLLA AMARAVATHI
|
CANARA BANK(508532)
|
|
144
|
Pileru
|
AP-10-031-004-004/100128
()
|
0210031000NRG23160220232767296
|
16/02/2023
|
Subramanyam
|
0210031WL420963
|
Subramanyam
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189264
|
|
Y SUBRAMANAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pileru
|
AP-10-031-004-004/100129
()
|
0210031000NRG23160220232767297
|
16/02/2023
|
Nagapriya
|
0210031WL420963
|
Nagapriya
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189265
|
|
Mrs Y NAGAPRIYA
|
INDIAN BANK(607105)
|
|
146
|
Pileru
|
AP-10-031-009-011/010776
()
|
0210031000NRG23150220232758674
|
16/02/2023
|
MAMATHA
|
0210031WL419119
|
MAMATHA
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189282
|
|
P MAMATHA
|
BANK OF BARODA(606985)
|
|
147
|
Pileru
|
AP-10-031-009-011/010899
()
|
0210031000NRG23150220232757260
|
16/02/2023
|
Praveetha
|
0210031WL418776
|
Praveetha
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189283
|
|
VOOTAKURI PRAVITHA
|
BANK OF BARODA(606985)
|
|
148
|
Pileru
|
AP-10-031-009-011/260300
()
|
0210031000NRG23150220232757222
|
16/02/2023
|
Imran Basha
|
0210031WL418765
|
Imran Basha
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189281
|
|
S IMRAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pileru
|
AP-10-031-011-012/230023
()
|
0210031000NRG23160220232770501
|
16/02/2023
|
Suhdakar Reddy
|
0210031WL421622
|
Suhdakar Reddy
|
00468
|
UBIN0561622
|
1379
|
1379
|
Processed
|
29/03/2023
|
|
0241189200
|
|
M SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pileru
|
AP-10-031-012-013/070020
()
|
0210031000NRG23160220232768213
|
16/02/2023
|
Jayamma
|
0210031WL421178
|
Jayamma
|
00468
|
UBIN0561622
|
1715
|
1715
|
Processed
|
29/03/2023
|
|
0241189261
|
|
Mrs D JAYAMMA
|
INDIAN BANK(607105)
|
|
151
|
Pileru
|
AP-10-031-015-015/050007
()
|
0210031000NRG23160220232771564
|
16/02/2023
|
Saraswatamma
|
0210031WL421874
|
Saraswatamma
|
00468
|
UBIN0561622
|
735
|
735
|
Processed
|
29/03/2023
|
|
0241189262
|
|
A SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
152
|
Pileru
|
AP-10-031-004-004/050001
()
|
0210031000NRG23160220232766294
|
16/02/2023
|
Nagasulochana
|
0210031WL420777
|
Nagasulochana
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189086
|
|
Mrs M NAGASULOCHANA
|
INDIAN BANK(607105)
|
|
153
|
Pileru
|
AP-10-031-004-004/100132
()
|
0210031000NRG23160220232766253
|
16/02/2023
|
Amarathi
|
0210031WL420759
|
Amarathi
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189088
|
|
AMARAVATHI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pileru
|
AP-10-031-004-004/100132
()
|
0210031000NRG23160220232766252
|
16/02/2023
|
Kanaka Raju
|
0210031WL420759
|
Kanaka Raju
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189091
|
|
YELLAMANDA KANAKA RAJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pileru
|
AP-10-031-009-011/010745
()
|
0210031000NRG23150220232759626
|
16/02/2023
|
JEEVITHA
|
0210031WL419321
|
JEEVITHA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189099
|
|
G JEEVITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pileru
|
AP-10-031-009-011/220035
()
|
0210031000NRG23150220232759606
|
16/02/2023
|
S Gousiya
|
0210031WL419313
|
S Gousiya
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189139
|
|
MRS GOUSIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pileru
|
AP-10-031-009-011/380191
()
|
0210031000NRG23150220232757112
|
16/02/2023
|
N SARASATHI
|
0210031WL418722
|
N SARASATHI
|
00468
|
UBIN0804410
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189101
|
|
Mrs K SARASWATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
158
|
Pileru
|
AP-10-031-009-011/400080
()
|
0210031000NRG23150220232757249
|
16/02/2023
|
NAGALAKSHMI
|
0210031WL418773
|
NAGALAKSHMI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189094
|
|
NAGALAKSHMI KRISHNAM
|
CANARA BANK(508532)
|
|
159
|
Pileru
|
AP-10-031-009-011/480247
()
|
0210031000NRG23150220232758661
|
16/02/2023
|
S NOORJAN
|
0210031WL419112
|
S NOORJAN
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189095
|
|
S NOORJAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pileru
|
AP-10-031-009-011/490025
()
|
0210031000NRG23150220232757265
|
16/02/2023
|
PRAMEELAMMA
|
0210031WL418778
|
PRAMEELAMMA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189085
|
|
B PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pileru
|
AP-10-031-009-011/510212
()
|
0210031000NRG23150220232757226
|
16/02/2023
|
Sujatha
|
0210031WL418768
|
Sujatha
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189082
|
|
KAMISETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pileru
|
AP-10-031-009-011/600468
()
|
0210031000NRG23150220232759627
|
16/02/2023
|
S CHANDINI
|
0210031WL419321
|
S CHANDINI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189140
|
|
S CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pileru
|
AP-10-031-011-012/370272
()
|
0210031000NRG23160220232769941
|
16/02/2023
|
MURUKURI SANKAR REDDY
|
0210031WL421524
|
MURUKURI SANKAR REDDY
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189092
|
|
MURUKURI SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pileru
|
AP-10-031-012-013/070020
()
|
0210031000NRG23160220232768212
|
16/02/2023
|
Sankar Reddy
|
0210031WL421178
|
Sankar Reddy
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
29/03/2023
|
|
0241189162
|
|
D JAYASANKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23160220232768355
|
16/02/2023
|
Venkatramana
|
0210031WL421193
|
Venkatramana
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0241189093
|
|
YANDAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pileru
|
AP-10-031-012-013/090034
()
|
0210031000NRG23160220232768797
|
16/02/2023
|
NOWSHEELA
|
0210031WL421278
|
NOWSHEELA
|
00468
|
UBIN0804410
|
490
|
490
|
Processed
|
29/03/2023
|
|
0241189087
|
|
D NOWSHEELA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pileru
|
AP-10-031-014-014/020005
()
|
0210031000NRG23160220232771646
|
16/02/2023
|
Sri Latha
|
0210031WL421894
|
Sri Latha
|
00468
|
UBIN0804410
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189097
|
|
B SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pileru
|
AP-10-031-014-014/020060
()
|
0210031000NRG23160220232771798
|
16/02/2023
|
ALIVELAMMA
|
0210031WL421909
|
ALIVELAMMA
|
00468
|
UBIN0804410
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189084
|
|
S ALIVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pileru
|
AP-10-031-014-014/020060
()
|
0210031000NRG23160220232771797
|
16/02/2023
|
gangoji rao
|
0210031WL421909
|
gangoji rao
|
00468
|
UBIN0804410
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189096
|
|
SOLANKI GANGOJIRAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pileru
|
AP-10-031-014-014/030031
()
|
0210031000NRG23160220232771799
|
16/02/2023
|
M DAVAANI
|
0210031WL421909
|
M DAVAANI
|
00468
|
UBIN0804410
|
980
|
980
|
Processed
|
29/03/2023
|
|
0241189100
|
|
M DAVAANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pileru
|
AP-10-031-014-014/040008
()
|
0210031000NRG23160220232771806
|
16/02/2023
|
Ramaadevi
|
0210031WL421913
|
Ramaadevi
|
00468
|
UBIN0804410
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0241189098
|
|
UPPARAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pileru
|
AP-10-031-014-014/050021
()
|
0210031000NRG23160220232771763
|
16/02/2023
|
Harinatha Reddy
|
0210031WL421905
|
Harinatha Reddy
|
00468
|
UBIN0804410
|
979
|
979
|
Processed
|
29/03/2023
|
|
0241189090
|
|
A HARI NATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pileru
|
AP-10-031-014-014/050044
()
|
0210031000NRG23160220232771764
|
16/02/2023
|
Balakrishna Reddy
|
0210031WL421905
|
Balakrishna Reddy
|
00468
|
UBIN0804410
|
979
|
979
|
Processed
|
29/03/2023
|
|
0241189089
|
|
balakrishnareddy putta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pileru
|
AP-10-031-014-014/050051
()
|
0210031000NRG23160220232771765
|
16/02/2023
|
Mohiddin
|
0210031WL421905
|
Mohiddin
|
00468
|
UBIN0804410
|
979
|
979
|
Processed
|
29/03/2023
|
|
0241189103
|
|
S MODIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pileru
|
AP-10-031-014-014/050064
()
|
0210031000NRG23160220232771766
|
16/02/2023
|
Kalesha
|
0210031WL421905
|
Kalesha
|
00468
|
UBIN0804410
|
979
|
979
|
Processed
|
29/03/2023
|
|
0241189102
|
|
SHAIK KALESHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pileru
|
AP-10-031-014-014/060014
()
|
0210031000NRG23160220232771767
|
16/02/2023
|
Ananda Reddy
|
0210031WL421905
|
Ananda Reddy
|
00468
|
UBIN0804410
|
979
|
979
|
Processed
|
29/03/2023
|
|
0241189083
|
|
NAGAPPAGARI ANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34090
|
34090
|
|
|
|
|
|
|
|
|
177
|
Pileru
|
AP-10-031-004-004/100136
()
|
0210031000NRG23160220232766025
|
16/02/2023
|
Subbarathna
|
0210031WL420694
|
Subbarathna
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189263
|
|
SUBBARATHNA MALLELA W O NAGABHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pileru
|
AP-10-031-007-009/600182
()
|
0210031000NRG23160220232764240
|
16/02/2023
|
SRINIVASULU DIGUDU
|
0210031WL420182
|
SRINIVASULU DIGUDU
|
00709
|
IDIB0SGB001
|
2827
|
2827
|
Processed
|
29/03/2023
|
|
0241189198
|
|
SRINIVASULU DIGUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pileru
|
AP-10-031-007-009/600182
()
|
0210031000NRG23160220232764239
|
16/02/2023
|
SUNEETHA D
|
0210031WL420182
|
SUNEETHA D
|
00709
|
IDIB0SGB001
|
2827
|
2827
|
Processed
|
29/03/2023
|
|
0241189197
|
|
SUNEETHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pileru
|
AP-10-031-009-011/220044
()
|
0210031000NRG23150220232757106
|
16/02/2023
|
RAHAMATHULLA
|
0210031WL418718
|
RAHAMATHULLA
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241189133
|
|
S rahamthulla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Pileru
|
AP-10-031-009-011/260336
()
|
0210031000NRG23150220232757132
|
16/02/2023
|
PADMA N
|
0210031WL418728
|
PADMA N
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189213
|
|
PADMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Pileru
|
AP-10-031-009-011/310140
()
|
0210031000NRG23150220232757162
|
16/02/2023
|
PARVATHI MUMAGI
|
0210031WL418747
|
PARVATHI MUMAGI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189205
|
|
PARVATHI MUMAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pileru
|
AP-10-031-009-011/380191
()
|
0210031000NRG23150220232757113
|
16/02/2023
|
DEVENDRA
|
0210031WL418722
|
DEVENDRA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189193
|
|
devendra k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Pileru
|
AP-10-031-009-011/460169
()
|
0210031000NRG23150220232757142
|
16/02/2023
|
DESIREDDI HARINATHA REDDY
|
0210031WL418734
|
DESIREDDI HARINATHA REDDY
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189250
|
|
DESIREDDY HARINATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pileru
|
AP-10-031-009-011/460169
()
|
0210031000NRG23150220232757141
|
16/02/2023
|
SREEDEVI DESIREDDY
|
0210031WL418734
|
SREEDEVI DESIREDDY
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189289
|
|
SREEDEVI DESIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Pileru
|
AP-10-031-009-011/600256
()
|
0210031000NRG23150220232759615
|
16/02/2023
|
SAMJEEDA S
|
0210031WL419315
|
SAMJEEDA S
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189248
|
|
SAMJEEDA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Pileru
|
AP-10-031-009-011/600289
()
|
0210031000NRG23150220232758743
|
16/02/2023
|
D Anna Dorai
|
0210031WL419138
|
D Anna Dorai
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189132
|
|
D Anna Dorai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pileru
|
AP-10-031-009-011/600289
()
|
0210031000NRG23150220232758742
|
16/02/2023
|
DIGUVINTI USHA
|
0210031WL419138
|
DIGUVINTI USHA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189212
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pileru
|
AP-10-031-009-011/600374
()
|
0210031000NRG23150220232759568
|
16/02/2023
|
MALLESWARI PULI
|
0210031WL419304
|
MALLESWARI PULI
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241189279
|
|
MALLESWARI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pileru
|
AP-10-031-009-011/600392
()
|
0210031000NRG23150220232758685
|
16/02/2023
|
S ARIFA
|
0210031WL419125
|
S ARIFA
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241189223
|
|
SHAIK ARIFA
|
BANK OF BARODA(606985)
|
|
191
|
Pileru
|
AP-10-031-009-011/600395
()
|
0210031000NRG23150220232758691
|
16/02/2023
|
venkatamma rayachoti
|
0210031WL419130
|
venkatamma rayachoti
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241189224
|
|
venkatamma rayachoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pileru
|
AP-10-031-009-011/600396
()
|
0210031000NRG23150220232758695
|
16/02/2023
|
SUNDARAMMA BOJJA
|
0210031WL419133
|
SUNDARAMMA BOJJA
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241189225
|
|
SUNDARAMMA BOJJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pileru
|
AP-10-031-009-011/600453
()
|
0210031000NRG23150220232759621
|
16/02/2023
|
P SHAFI
|
0210031WL419318
|
P SHAFI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189144
|
|
Paten Shafi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-009-011/600495
()
|
0210031000NRG23150220232759530
|
16/02/2023
|
VIJAYA NAYAK MUDE
|
0210031WL419300
|
VIJAYA NAYAK MUDE
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241189203
|
|
VIJAYA NAYAK MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pileru
|
AP-10-031-011-012/220004
()
|
0210031000NRG23160220232770497
|
16/02/2023
|
Saraswathamma
|
0210031WL421622
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
29/03/2023
|
|
0241189113
|
|
Saraswathamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pileru
|
AP-10-031-011-012/220007
()
|
0210031000NRG23160220232770498
|
16/02/2023
|
M RAVINDRANADHA REDDY
|
0210031WL421622
|
M RAVINDRANADHA REDDY
|
00709
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
29/03/2023
|
|
0241189211
|
|
Mr M RAVEENDRANATH REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
197
|
Pileru
|
AP-10-031-011-012/230050
()
|
0210031000NRG23160220232770644
|
16/02/2023
|
Hemalatha
|
0210031WL421637
|
Hemalatha
|
00709
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
29/03/2023
|
|
0241189266
|
|
hemaltha marripati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pileru
|
AP-10-031-011-012/230050
()
|
0210031000NRG23160220232770643
|
16/02/2023
|
Venkatramana Reddy
|
0210031WL421637
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
29/03/2023
|
|
0241189115
|
|
M Venkatramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pileru
|
AP-10-031-011-012/370266
()
|
0210031000NRG23160220232769680
|
16/02/2023
|
R Reddamma
|
0210031WL421459
|
R Reddamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189130
|
|
R Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pileru
|
AP-10-031-011-012/370268
()
|
0210031000NRG23160220232769811
|
16/02/2023
|
NAGARATHNAMMA C
|
0210031WL421490
|
NAGARATHNAMMA C
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189204
|
|
NAGARATHNAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pileru
|
AP-10-031-011-012/370271
()
|
0210031000NRG23160220232769903
|
16/02/2023
|
ALIVELU BATHALA
|
0210031WL421518
|
ALIVELU BATHALA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189273
|
|
BAlivelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Pileru
|
AP-10-031-011-012/370271
()
|
0210031000NRG23160220232769904
|
16/02/2023
|
MUNIRATHNAM B
|
0210031WL421518
|
MUNIRATHNAM B
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189199
|
|
MUNIRATHANAM B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Pileru
|
AP-10-031-011-012/370277
()
|
0210031000NRG23160220232770043
|
16/02/2023
|
VARAPRASAD S
|
0210031WL421557
|
VARAPRASAD S
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189206
|
|
VARAPRASAD S
|
CANARA BANK(508532)
|
|
204
|
Pileru
|
AP-10-031-015-015/050058
()
|
0210031000NRG23160220232771537
|
16/02/2023
|
RAGANAMMA A
|
0210031WL421861
|
RAGANAMMA A
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189178
|
|
RANGAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-015-015/060020
()
|
0210031000NRG23150220232756122
|
16/02/2023
|
Lakshmamma
|
0210031WL418525
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189270
|
|
angisetty lakshamma lakshamma lakshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pileru
|
AP-10-031-015-015/060041
()
|
0210031000NRG23160220232771568
|
16/02/2023
|
KRISHNAMMA
|
0210031WL421876
|
KRISHNAMMA
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189268
|
|
KASALA KRISHNAMMA W O RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pileru
|
AP-10-031-015-015/070027
()
|
0210031000NRG23160220232771569
|
16/02/2023
|
Chittamma
|
0210031WL421876
|
Chittamma
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189119
|
|
B CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pileru
|
AP-10-031-015-015/070039
()
|
0210031000NRG23160220232771555
|
16/02/2023
|
NAGAVENI
|
0210031WL421868
|
NAGAVENI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189267
|
|
NAGAVENI RAMIREDDI GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pileru
|
AP-10-031-015-015/090033
()
|
0210031000NRG23160220232771544
|
16/02/2023
|
Sudarani
|
0210031WL421864
|
Sudarani
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
29/03/2023
|
|
0241189271
|
|
Sudharani Devagamurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pileru
|
AP-10-031-015-015/140040
()
|
0210031000NRG23150220232756124
|
16/02/2023
|
KARUNA M
|
0210031WL418525
|
KARUNA M
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241189191
|
|
KARUNA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Pileru
|
AP-10-031-015-015/140063
()
|
0210031000NRG23160220232771561
|
16/02/2023
|
Pachaoalam Sujatha
|
0210031WL421872
|
Pachaoalam Sujatha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189280
|
|
Pachapalam Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pileru
|
AP-10-031-015-015/140063
()
|
0210031000NRG23160220232771562
|
16/02/2023
|
VINOD KUMAR P
|
0210031WL421872
|
VINOD KUMAR P
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0241189228
|
|
VINOD KUMAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55801
|
55801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328224
|
328224
|
|
|
|
|
|
|
|