|
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-10-031-005-007/050043
()
|
0210031000NRG23170720221615550
|
17/07/2022
|
Nageswara
|
0210031WL0165737
|
Nageswara
|
00045
|
BARB0PILERX
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426710
|
|
NAGESWARA CHIGURUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-001-001/050024
()
|
0210031000NRG23170720221615637
|
17/07/2022
|
Chinamal Reddi
|
0210031WL0165751
|
Chinamal Reddi
|
00078
|
CNRB0005089
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426745
|
|
CHINNAYALLA REDDY C
|
CANARA BANK(508532)
|
|
3
|
Pileru
|
AP-10-031-002-002/170030
()
|
0210031000NRG23170720221615608
|
17/07/2022
|
Mahesh Babu
|
0210031WL0165746
|
Mahesh Babu
|
00078
|
CNRB0005089
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426788
|
|
C MAHESH BABU
|
CANARA BANK(508532)
|
|
4
|
Pileru
|
AP-10-031-005-007/050040
()
|
0210031000NRG23170720221615547
|
17/07/2022
|
Chandrashekhar
|
0210031WL0165737
|
Chandrashekhar
|
00078
|
CNRB0005089
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426746
|
|
M CHANDRASEKHAR NAIDU
|
CANARA BANK(508532)
|
|
5
|
Pileru
|
AP-10-031-005-007/050041
()
|
0210031000NRG23170720221615548
|
17/07/2022
|
CHINTHALA AMRUTHA
|
0210031WL0165737
|
CHINTHALA AMRUTHA
|
00078
|
CNRB0005089
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426747
|
|
CHINTHALA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-002-002/170047
()
|
0210031000NRG23170720221615612
|
17/07/2022
|
Bharath
|
0210031WL0165746
|
Bharath
|
00078
|
CNRB0013185
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426689
|
|
MUCHINTHALA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23170720221615503
|
17/07/2022
|
Venkata Prasad
|
0210031WL0165730
|
Venkata Prasad
|
00078
|
CNRB0013185
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376426688
|
|
MR VENKATA PRASAD PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-005-006/010085
()
|
0210031000NRG23170720221615584
|
17/07/2022
|
Arun KUmar
|
0210031WL0165743
|
Arun KUmar
|
00176
|
IDIB000A116
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376426766
|
|
Mr Saddala Arunkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-001-001/050005
()
|
0210031000NRG23170720221615634
|
17/07/2022
|
SIDDA REDDY
|
0210031WL0165751
|
SIDDA REDDY
|
00176
|
IDIB000P195
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426750
|
|
Sidda Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pileru
|
AP-10-031-001-001/050023
()
|
0210031000NRG23170720221615635
|
17/07/2022
|
Venkatadri Reddi
|
0210031WL0165751
|
Venkatadri Reddi
|
00176
|
IDIB000P195
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426756
|
|
Mr K Venkatadri Reddy
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-005-006/010009
()
|
0210031000NRG23170720221615515
|
17/07/2022
|
SUMATHI
|
0210031WL0165732
|
SUMATHI
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426767
|
|
P SUMATHI
|
CANARA BANK(508532)
|
|
12
|
Pileru
|
AP-10-031-005-006/010045
()
|
0210031000NRG23170720221615556
|
17/07/2022
|
Eswaramma
|
0210031WL0165740
|
Eswaramma
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376426787
|
|
Mrs K Eswaramma
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-005-006/010045
()
|
0210031000NRG23170720221615555
|
17/07/2022
|
Nagaraja
|
0210031WL0165740
|
Nagaraja
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376426768
|
|
Mrs Kotakonda Nagaraju
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23170720221615585
|
17/07/2022
|
Khadar Bee
|
0210031WL0165744
|
Khadar Bee
|
00176
|
IDIB000P195
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426764
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-005-006/010080
()
|
0210031000NRG23170720221615559
|
17/07/2022
|
EWARAMMA
|
0210031WL0165740
|
EWARAMMA
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376426773
|
|
Mrs K ESWARAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-005-006/020002
()
|
0210031000NRG23170720221615518
|
17/07/2022
|
Rama Naidu
|
0210031WL0165732
|
Rama Naidu
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426785
|
|
Mr G RAMA NAIDU
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-005-006/060009
()
|
0210031000NRG23170720221615596
|
17/07/2022
|
Salmabhanu
|
0210031WL0165745
|
Salmabhanu
|
00176
|
IDIB000P195
|
1359
|
1359
|
Processed
|
28/07/2022
|
|
3376426763
|
|
Mr S SALMA BANU
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-005-006/060020
()
|
0210031000NRG23170720221615598
|
17/07/2022
|
AKTHAR
|
0210031WL0165745
|
AKTHAR
|
00176
|
IDIB000P195
|
1359
|
1359
|
Processed
|
28/07/2022
|
|
3376426775
|
|
SYED AKTHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pileru
|
AP-10-031-005-007/010009
()
|
0210031000NRG23170720221615582
|
17/07/2022
|
Baskara
|
0210031WL0165742
|
Baskara
|
00176
|
IDIB000P195
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3376426751
|
|
Mr YANNAMALA BHASSKAR
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23170720221615494
|
17/07/2022
|
LALITHA
|
0210031WL0165728
|
LALITHA
|
00176
|
IDIB000P195
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426757
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-005-007/040001
()
|
0210031000NRG23170720221615565
|
17/07/2022
|
Yasidha
|
0210031WL0165741
|
Yasidha
|
00176
|
IDIB000P195
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426769
|
|
Mrs D YASHODMMA
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-007/040009
()
|
0210031000NRG23170720221615654
|
17/07/2022
|
B Mallamma
|
0210031WL0165753
|
B Mallamma
|
00176
|
IDIB000P195
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426753
|
|
MALLAMMA BODINAINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23170720221615656
|
17/07/2022
|
P SAVITRAMMA
|
0210031WL0165753
|
P SAVITRAMMA
|
00176
|
IDIB000P195
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426765
|
|
Mr P SAVITRAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-005-007/040021
()
|
0210031000NRG23170720221615660
|
17/07/2022
|
Savithramma
|
0210031WL0165753
|
Savithramma
|
00176
|
IDIB000P195
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426761
|
|
Mrs B Savitramma
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-005-007/040024
()
|
0210031000NRG23170720221615537
|
17/07/2022
|
Lalithamma
|
0210031WL0165737
|
Lalithamma
|
00176
|
IDIB000P195
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426771
|
|
Mrs C LALITHA
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23170720221615507
|
17/07/2022
|
Sreeramulu
|
0210031WL0165730
|
Sreeramulu
|
00176
|
IDIB000P195
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376426748
|
|
Mr G SREERAMULU
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23170720221615590
|
17/07/2022
|
Narayana
|
0210031WL0165744
|
Narayana
|
00176
|
IDIB000P195
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426758
|
|
BODI NAYANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pileru
|
AP-10-031-005-007/040039
()
|
0210031000NRG23170720221615661
|
17/07/2022
|
Sarojamma
|
0210031WL0165753
|
Sarojamma
|
00176
|
IDIB000P195
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426752
|
|
MRS SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pileru
|
AP-10-031-005-007/040045
()
|
0210031000NRG23170720221615568
|
17/07/2022
|
Narendra
|
0210031WL0165741
|
Narendra
|
00176
|
IDIB000P195
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426762
|
|
Mr G NARENDRA
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-005-007/040047
()
|
0210031000NRG23170720221615571
|
17/07/2022
|
Papulamma
|
0210031WL0165741
|
Papulamma
|
00176
|
IDIB000P195
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426770
|
|
Mrs B PAPULAMMA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23170720221615594
|
17/07/2022
|
Chandra Malliah
|
0210031WL0165744
|
Chandra Malliah
|
00176
|
IDIB000P195
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426755
|
|
Mr D CHANDRA MALAIAH
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23170720221615576
|
17/07/2022
|
Neelavathi
|
0210031WL0165741
|
Neelavathi
|
00176
|
IDIB000P195
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426772
|
|
MRS B NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pileru
|
AP-10-031-005-007/050012
()
|
0210031000NRG23170720221615542
|
17/07/2022
|
Vasantha
|
0210031WL0165737
|
Vasantha
|
00176
|
IDIB000P195
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426759
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pileru
|
AP-10-031-005-007/050042
()
|
0210031000NRG23170720221615549
|
17/07/2022
|
A NARAYANAMMA
|
0210031WL0165737
|
A NARAYANAMMA
|
00176
|
IDIB000P195
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426774
|
|
Mrs A NARAYANAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-005-007/070001
()
|
0210031000NRG23170720221615577
|
17/07/2022
|
Narayana
|
0210031WL0165741
|
Narayana
|
00176
|
IDIB000P195
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426749
|
|
MR NARAYANA YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
36
|
Pileru
|
AP-10-031-005-007/050008
()
|
0210031000NRG23170720221615539
|
17/07/2022
|
GANDLAPENTA RAMANARAYANA
|
0210031WL0165737
|
GANDLAPENTA RAMANARAYANA
|
00177
|
IOBA0003384
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426711
|
|
GANDLAPENTA RAMA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
37
|
Pileru
|
AP-10-031-001-001/040005
()
|
0210031000NRG23170720221615632
|
17/07/2022
|
Joti
|
0210031WL0165751
|
Joti
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426709
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-001-001/040005
()
|
0210031000NRG23170720221615631
|
17/07/2022
|
Praabaakar
|
0210031WL0165751
|
Praabaakar
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426674
|
|
G PRABHAKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-001-001/050034
()
|
0210031000NRG23170720221615645
|
17/07/2022
|
Ramana Reddi
|
0210031WL0165751
|
Ramana Reddi
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426694
|
|
ramanareddy kumathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-001-001/050035
()
|
0210031000NRG23170720221615647
|
17/07/2022
|
Paapi Reddi
|
0210031WL0165751
|
Paapi Reddi
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426693
|
|
Papireddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-001-001/060040
()
|
0210031000NRG23170720221615649
|
17/07/2022
|
AMARANATH
|
0210031WL0165751
|
AMARANATH
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426715
|
|
MR AMARNATH BOYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pileru
|
AP-10-031-002-002/170047
()
|
0210031000NRG23170720221615613
|
17/07/2022
|
Sreeman
|
0210031WL0165746
|
Sreeman
|
00415
|
SBIN0001491
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426735
|
|
MUCHINTHALA SREEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-003-003/090011
()
|
0210031000NRG23170720221615470
|
17/07/2022
|
Reddemma
|
0210031WL0165723
|
Reddemma
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426790
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-003-003/090028
()
|
0210031000NRG23170720221615472
|
17/07/2022
|
Nayunu Naik
|
0210031WL0165723
|
Nayunu Naik
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426696
|
|
MR B NAINU NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-003-003/090032
()
|
0210031000NRG23170720221615473
|
17/07/2022
|
Dhamodhar Reddy
|
0210031WL0165723
|
Dhamodhar Reddy
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426795
|
|
Mr BUDIDETI DAMODHAR REDDY
|
INDIAN BANK(607105)
|
|
46
|
Pileru
|
AP-10-031-005-006/010002
()
|
0210031000NRG23170720221615511
|
17/07/2022
|
Maheswara
|
0210031WL0165732
|
Maheswara
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426701
|
|
MR P MAHESWARA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-005-006/010002
()
|
0210031000NRG23170720221615512
|
17/07/2022
|
Suguna
|
0210031WL0165732
|
Suguna
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426720
|
|
MRS SUGUNAMMA PADEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pileru
|
AP-10-031-005-006/010009
()
|
0210031000NRG23170720221615514
|
17/07/2022
|
Ranemma
|
0210031WL0165732
|
Ranemma
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426727
|
|
MRS RANEMMA PADEAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pileru
|
AP-10-031-005-006/010009
()
|
0210031000NRG23170720221615513
|
17/07/2022
|
Subbaraidu
|
0210031WL0165732
|
Subbaraidu
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426679
|
|
Mr P SUBBA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Pileru
|
AP-10-031-005-006/010070
()
|
0210031000NRG23170720221615516
|
17/07/2022
|
Mallaiah
|
0210031WL0165732
|
Mallaiah
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426678
|
|
MR P MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pileru
|
AP-10-031-005-006/010070
()
|
0210031000NRG23170720221615517
|
17/07/2022
|
Neelavathi
|
0210031WL0165732
|
Neelavathi
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426726
|
|
MRS NEELAVATHI PAADEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-005-006/010077
()
|
0210031000NRG23170720221615557
|
17/07/2022
|
RAMADEVI
|
0210031WL0165740
|
RAMADEVI
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376426718
|
|
MRS RAMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pileru
|
AP-10-031-005-006/010077
()
|
0210031000NRG23170720221615558
|
17/07/2022
|
REDDI SEKHAR
|
0210031WL0165740
|
REDDI SEKHAR
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376426699
|
|
MR KOTAKONDA REDDI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pileru
|
AP-10-031-005-006/060009
()
|
0210031000NRG23170720221615595
|
17/07/2022
|
Mahammad Ali
|
0210031WL0165745
|
Mahammad Ali
|
00415
|
SBIN0001491
|
1359
|
1359
|
Processed
|
28/07/2022
|
|
3376426794
|
|
MR MAHAMAD VALLI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-005-006/060021
()
|
0210031000NRG23170720221615520
|
17/07/2022
|
Sudha Rani
|
0210031WL0165732
|
Sudha Rani
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426791
|
|
A SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-005-006/060022
()
|
0210031000NRG23170720221615521
|
17/07/2022
|
Chinnappa Naidu
|
0210031WL0165732
|
Chinnappa Naidu
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426680
|
|
MR GALETI CHENGAPPA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-005-006/060022
()
|
0210031000NRG23170720221615522
|
17/07/2022
|
Jayamma
|
0210031WL0165732
|
Jayamma
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3376426714
|
|
MRS JAYAMMA GALETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-005-006/060039
()
|
0210031000NRG23170720221615599
|
17/07/2022
|
SADDAM HUSSAIN
|
0210031WL0165745
|
SADDAM HUSSAIN
|
00415
|
SBIN0001491
|
1359
|
1359
|
Processed
|
28/07/2022
|
|
3376426793
|
|
S SADDAM HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Pileru
|
AP-10-031-005-006/060061
()
|
0210031000NRG23170720221615587
|
17/07/2022
|
ABUBAKAR SIDDIK
|
0210031WL0165744
|
ABUBAKAR SIDDIK
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426692
|
|
Mr S ABUBAKAR SIDDIK
|
INDIAN BANK(607105)
|
|
60
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23170720221615580
|
17/07/2022
|
Achamma
|
0210031WL0165742
|
Achamma
|
00415
|
SBIN0001491
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3376426733
|
|
Mrs YANUMALA ACHAMMA
|
INDIAN BANK(607105)
|
|
61
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23170720221615579
|
17/07/2022
|
Narayana
|
0210031WL0165742
|
Narayana
|
00415
|
SBIN0001491
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3376426792
|
|
Mr Y NARAYANA
|
INDIAN BANK(607105)
|
|
62
|
Pileru
|
AP-10-031-005-007/010009
()
|
0210031000NRG23170720221615581
|
17/07/2022
|
Mallesvaramma
|
0210031WL0165742
|
Mallesvaramma
|
00415
|
SBIN0001491
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3376426702
|
|
MALLESWARAMMA YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23170720221615561
|
17/07/2022
|
Ademma
|
0210031WL0165741
|
Ademma
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426728
|
|
MR ADDEMMA DEVINENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23170720221615560
|
17/07/2022
|
Venkatadri
|
0210031WL0165741
|
Venkatadri
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426685
|
|
MR DEVINENI VENKATADRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pileru
|
AP-10-031-005-007/020001
()
|
0210031000NRG23170720221615485
|
17/07/2022
|
Sankara
|
0210031WL0165728
|
Sankara
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426698
|
|
MR NANCHERLA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23170720221615486
|
17/07/2022
|
Mallaiah
|
0210031WL0165728
|
Mallaiah
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426686
|
|
NANCHERLA MALLAIAH
|
BANK OF BARODA(606985)
|
|
67
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23170720221615487
|
17/07/2022
|
Nilavathi
|
0210031WL0165728
|
Nilavathi
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426729
|
|
MR NELLAVATHI NAMCHARLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pileru
|
AP-10-031-005-007/020021
()
|
0210031000NRG23170720221615562
|
17/07/2022
|
Ramaiah
|
0210031WL0165741
|
Ramaiah
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426676
|
|
MR DODDI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pileru
|
AP-10-031-005-007/020021
()
|
0210031000NRG23170720221615563
|
17/07/2022
|
Venkatalakshmidevi
|
0210031WL0165741
|
Venkatalakshmidevi
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426682
|
|
MRS DODDI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-005-007/020030
()
|
0210031000NRG23170720221615489
|
17/07/2022
|
Sumalatha
|
0210031WL0165728
|
Sumalatha
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426705
|
|
Mrs G SUMALATHA
|
INDIAN BANK(607105)
|
|
71
|
Pileru
|
AP-10-031-005-007/020030
()
|
0210031000NRG23170720221615488
|
17/07/2022
|
Veeranjineyulu
|
0210031WL0165728
|
Veeranjineyulu
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426675
|
|
VEERANJANEYULU GUNDULURU
|
BANK OF BARODA(606985)
|
|
72
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23170720221615491
|
17/07/2022
|
Lakshmi Devi
|
0210031WL0165728
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426703
|
|
MRS LAKSHMIDEVI NANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23170720221615490
|
17/07/2022
|
Venkatramana
|
0210031WL0165728
|
Venkatramana
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426707
|
|
Mr N VENKATARAMANA
|
INDIAN BANK(607105)
|
|
74
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23170720221615492
|
17/07/2022
|
DEVENDRA
|
0210031WL0165728
|
DEVENDRA
|
00415
|
SBIN0001491
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426687
|
|
YANUGONDA DEVENDRA
|
AXIS BANK(607153)
|
|
75
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23170720221615502
|
17/07/2022
|
Ramamohana
|
0210031WL0165730
|
Ramamohana
|
00415
|
SBIN0001491
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376426691
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23170720221615504
|
17/07/2022
|
LAKSHMI DEVI
|
0210031WL0165730
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376426717
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-005-007/040001
()
|
0210031000NRG23170720221615566
|
17/07/2022
|
Nagarajamma
|
0210031WL0165741
|
Nagarajamma
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426725
|
|
MRS NAGARAJAMMA DODDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23170720221615588
|
17/07/2022
|
Narasimhulu
|
0210031WL0165744
|
Narasimhulu
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426797
|
|
MR BODINAYUNI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23170720221615589
|
17/07/2022
|
Sarojamma
|
0210031WL0165744
|
Sarojamma
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426722
|
|
MRS SAROJAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23170720221615657
|
17/07/2022
|
Nageswara
|
0210031WL0165753
|
Nageswara
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426683
|
|
MR NAGERWARA ANUGONDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-005-007/040021
()
|
0210031000NRG23170720221615658
|
17/07/2022
|
Chinnappa
|
0210031WL0165753
|
Chinnappa
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426667
|
|
Mrs BODI NAYANI Chinnappa
|
INDIAN BANK(607105)
|
|
82
|
Pileru
|
AP-10-031-005-007/040024
()
|
0210031000NRG23170720221615536
|
17/07/2022
|
Rajamma
|
0210031WL0165737
|
Rajamma
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426712
|
|
MRS RAJAMMA CHIGURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23170720221615591
|
17/07/2022
|
Chinnaka
|
0210031WL0165744
|
Chinnaka
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426719
|
|
Mrs B CHINNAKKA
|
INDIAN BANK(607105)
|
|
84
|
Pileru
|
AP-10-031-005-007/040043
()
|
0210031000NRG23170720221615567
|
17/07/2022
|
Ramalakshmamma
|
0210031WL0165741
|
Ramalakshmamma
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426721
|
|
MRS RAMA LAKSHAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23170720221615570
|
17/07/2022
|
Padmavathamma
|
0210031WL0165741
|
Padmavathamma
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426704
|
|
Mrs B Padmavatamma
|
INDIAN BANK(607105)
|
|
86
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23170720221615569
|
17/07/2022
|
Venu Gopal
|
0210031WL0165741
|
Venu Gopal
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426697
|
|
B VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-005-007/040053
()
|
0210031000NRG23170720221615662
|
17/07/2022
|
Lakshumaiah
|
0210031WL0165753
|
Lakshumaiah
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426695
|
|
MR GOLLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pileru
|
AP-10-031-005-007/040054
()
|
0210031000NRG23170720221615663
|
17/07/2022
|
KALAVATHI BODDINAYANI
|
0210031WL0165753
|
KALAVATHI BODDINAYANI
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426706
|
|
MRS KALAVATHI BODDINAYANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23170720221615592
|
17/07/2022
|
Sree Devi
|
0210031WL0165744
|
Sree Devi
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426724
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
90
|
Pileru
|
AP-10-031-005-007/040056
()
|
0210031000NRG23170720221615572
|
17/07/2022
|
Narayanamma
|
0210031WL0165741
|
Narayanamma
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426708
|
|
MRS SIVVALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23170720221615593
|
17/07/2022
|
Mallikantha
|
0210031WL0165744
|
Mallikantha
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376426716
|
|
Mrs D MALLIKANTHA
|
INDIAN BANK(607105)
|
|
92
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23170720221615573
|
17/07/2022
|
HARINATHA
|
0210031WL0165741
|
HARINATHA
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426796
|
|
B HARINATH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23170720221615574
|
17/07/2022
|
NIRMALA
|
0210031WL0165741
|
NIRMALA
|
00415
|
SBIN0001491
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426713
|
|
Mrs B NIRMALA
|
INDIAN BANK(607105)
|
|
94
|
Pileru
|
AP-10-031-005-007/040065
()
|
0210031000NRG23170720221615665
|
17/07/2022
|
RAVIKUMAR
|
0210031WL0165753
|
RAVIKUMAR
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426690
|
|
RAVI KUMAR B
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23170720221615666
|
17/07/2022
|
Manjula
|
0210031WL0165753
|
Manjula
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426723
|
|
Mr B MANJULA
|
INDIAN BANK(607105)
|
|
96
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23170720221615667
|
17/07/2022
|
Ramamohana
|
0210031WL0165753
|
Ramamohana
|
00415
|
SBIN0001491
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3376426677
|
|
Mr Bodi Nayani Rama Mohan
|
INDIAN BANK(607105)
|
|
97
|
Pileru
|
AP-10-031-005-007/050008
()
|
0210031000NRG23170720221615540
|
17/07/2022
|
Rukmini
|
0210031WL0165737
|
Rukmini
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426732
|
|
Mrs G RUKMINI
|
INDIAN BANK(607105)
|
|
98
|
Pileru
|
AP-10-031-005-007/050014
()
|
0210031000NRG23170720221615543
|
17/07/2022
|
Prabakara
|
0210031WL0165737
|
Prabakara
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426681
|
|
CHINTALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pileru
|
AP-10-031-005-007/050014
()
|
0210031000NRG23170720221615544
|
17/07/2022
|
Varalakshmi
|
0210031WL0165737
|
Varalakshmi
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426731
|
|
Mrs C VARALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
Pileru
|
AP-10-031-005-007/050019
()
|
0210031000NRG23170720221615546
|
17/07/2022
|
Narasimhulu
|
0210031WL0165737
|
Narasimhulu
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426734
|
|
MR BUSSAA NARSIHULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-005-007/050043
()
|
0210031000NRG23170720221615551
|
17/07/2022
|
Subba Lakshmi
|
0210031WL0165737
|
Subba Lakshmi
|
00415
|
SBIN0001491
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426730
|
|
MR SUBBA LAKSHMI CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-005-007/070007
()
|
0210031000NRG23170720221615583
|
17/07/2022
|
Munikrishna
|
0210031WL0165742
|
Munikrishna
|
00415
|
SBIN0001491
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3376426700
|
|
MR YENUMULA MUNIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
103
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23170720221615493
|
17/07/2022
|
NAGARANI
|
0210031WL0165728
|
NAGARANI
|
00415
|
SBIN0002773
|
503
|
503
|
Processed
|
28/07/2022
|
|
3376426684
|
|
PULLURU NAGARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
104
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23170720221615508
|
17/07/2022
|
Hemavathi
|
0210031WL0165730
|
Hemavathi
|
00415
|
SBIN0021755
|
645
|
645
|
Processed
|
28/07/2022
|
|
3376426760
|
|
MRS GOLLA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
105
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23170720221615575
|
17/07/2022
|
BODI NAYANI VENKATARAMANA
|
0210031WL0165741
|
BODI NAYANI VENKATARAMANA
|
00468
|
UBIN0561622
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426754
|
|
BODI NAYANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pileru
|
AP-10-031-005-007/050012
()
|
0210031000NRG23170720221615541
|
17/07/2022
|
C RAMAMURTHI
|
0210031WL0165737
|
C RAMAMURTHI
|
00468
|
UBIN0561622
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426786
|
|
C RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
107
|
Pileru
|
AP-10-031-003-003/090044
()
|
0210031000NRG23170720221615477
|
17/07/2022
|
Rani
|
0210031WL0165723
|
Rani
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426798
|
|
RANEMMA B
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pileru
|
AP-10-031-005-007/020022
()
|
0210031000NRG23170720221615564
|
17/07/2022
|
Hemalatha
|
0210031WL0165741
|
Hemalatha
|
00468
|
UBIN0804410
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426664
|
|
Mr D HEMALATHA
|
INDIAN BANK(607105)
|
|
109
|
Pileru
|
AP-10-031-005-007/050018
()
|
0210031000NRG23170720221615545
|
17/07/2022
|
Reddeppa
|
0210031WL0165737
|
Reddeppa
|
00468
|
UBIN0804410
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3376426799
|
|
C REDDAPPA S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-005-007/070001
()
|
0210031000NRG23170720221615578
|
17/07/2022
|
Akkaiah
|
0210031WL0165741
|
Akkaiah
|
00468
|
UBIN0804410
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3376426665
|
|
Mrs Y Akkayamma AKKAYAMMA
|
INDIAN BANK(607105)
|
|
111
|
Pileru
|
AP-10-031-009-011/490039
()
|
0210031000NRG23170720221615481
|
17/07/2022
|
FAMIDA
|
0210031WL0165726
|
FAMIDA
|
00468
|
UBIN0804410
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3376426666
|
|
S FAMIDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
112
|
Pileru
|
AP-10-031-001-001/030037
()
|
0210031000NRG23170720221615630
|
17/07/2022
|
Venakta Ramaiah
|
0210031WL0165751
|
Venakta Ramaiah
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426673
|
|
A VENKATARAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-001-001/040021
()
|
0210031000NRG23170720221615633
|
17/07/2022
|
Venkata Ramana Naidu
|
0210031WL0165751
|
Venkata Ramana Naidu
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426669
|
|
Venkatramana G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-001-001/050024
()
|
0210031000NRG23170720221615638
|
17/07/2022
|
Chinnapa Reddi
|
0210031WL0165751
|
Chinnapa Reddi
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426776
|
|
CHINNAPPA REDDY CHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-001-001/050025
()
|
0210031000NRG23170720221615640
|
17/07/2022
|
Chandra Reddi
|
0210031WL0165751
|
Chandra Reddi
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426778
|
|
CHANDRAREDDY CHEEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-001-001/050025
()
|
0210031000NRG23170720221615641
|
17/07/2022
|
Veera Narayanamma
|
0210031WL0165751
|
Veera Narayanamma
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426740
|
|
VEERANARAYANAMMA CHEEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-001-001/050026
()
|
0210031000NRG23170720221615643
|
17/07/2022
|
Naagamma
|
0210031WL0165751
|
Naagamma
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426739
|
|
NAGAMMA CHEEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-001-001/050026
()
|
0210031000NRG23170720221615642
|
17/07/2022
|
Venkata Nagi Reddi
|
0210031WL0165751
|
Venkata Nagi Reddi
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426670
|
|
C VENKATANAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pileru
|
AP-10-031-001-001/050029
()
|
0210031000NRG23170720221615644
|
17/07/2022
|
Sarojamma
|
0210031WL0165751
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426784
|
|
Sarojamma Gurram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-001-001/050034
()
|
0210031000NRG23170720221615646
|
17/07/2022
|
Saraswati
|
0210031WL0165751
|
Saraswati
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426779
|
|
Mrs K Saraswathi
|
INDIAN BANK(607105)
|
|
121
|
Pileru
|
AP-10-031-001-001/050035
()
|
0210031000NRG23170720221615648
|
17/07/2022
|
Sulochana
|
0210031WL0165751
|
Sulochana
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426671
|
|
MRS SULOCHANAMMA YADDALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pileru
|
AP-10-031-001-001/140078
()
|
0210031000NRG23170720221615651
|
17/07/2022
|
Haseena
|
0210031WL0165751
|
Haseena
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426741
|
|
HASEENA PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-001-001/140078
()
|
0210031000NRG23170720221615650
|
17/07/2022
|
Noorjahan
|
0210031WL0165751
|
Noorjahan
|
00709
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3376426782
|
|
NOORJAHAN PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-002-002/170006
()
|
0210031000NRG23170720221615600
|
17/07/2022
|
Mallikarjuna
|
0210031WL0165746
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426672
|
|
THAMMICHETTY MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-002-002/170006
()
|
0210031000NRG23170720221615601
|
17/07/2022
|
Subhadra
|
0210031WL0165746
|
Subhadra
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426737
|
|
SUBADRA THAMMICHETTY W O T MALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pileru
|
AP-10-031-002-002/170008
()
|
0210031000NRG23170720221615603
|
17/07/2022
|
Mallemma
|
0210031WL0165746
|
Mallemma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426663
|
|
K MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-002-002/170008
()
|
0210031000NRG23170720221615602
|
17/07/2022
|
Venganna
|
0210031WL0165746
|
Venganna
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426661
|
|
K VENGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pileru
|
AP-10-031-002-002/170027
()
|
0210031000NRG23170720221615605
|
17/07/2022
|
Satyavati
|
0210031WL0165746
|
Satyavati
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426783
|
|
Sathya Chigurupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-002-002/170029
()
|
0210031000NRG23170720221615606
|
17/07/2022
|
Sahadeva Naidu
|
0210031WL0165746
|
Sahadeva Naidu
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426743
|
|
KANUKURTI SAHADEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pileru
|
AP-10-031-002-002/170030
()
|
0210031000NRG23170720221615607
|
17/07/2022
|
Anjamma
|
0210031WL0165746
|
Anjamma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426780
|
|
C ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pileru
|
AP-10-031-002-002/170037
()
|
0210031000NRG23170720221615609
|
17/07/2022
|
Madhanmohan Naidu
|
0210031WL0165746
|
Madhanmohan Naidu
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426668
|
|
Madhanamohannaidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-002-002/170037
()
|
0210031000NRG23170720221615610
|
17/07/2022
|
Vani
|
0210031WL0165746
|
Vani
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426781
|
|
Muchinthala Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-002-002/170046
()
|
0210031000NRG23170720221615611
|
17/07/2022
|
Nagaraja
|
0210031WL0165746
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426736
|
|
NAGARAJA KANUKURTHY S O VENKATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-002-002/170048
()
|
0210031000NRG23170720221615614
|
17/07/2022
|
DURGA BHAVANI
|
0210031WL0165746
|
DURGA BHAVANI
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426744
|
|
MS DURGA BHAVANI SANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-002-002/170052
()
|
0210031000NRG23170720221615616
|
17/07/2022
|
Venkataiah
|
0210031WL0165746
|
Venkataiah
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
28/07/2022
|
|
3376426662
|
|
Venkataiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-003-003/090025
()
|
0210031000NRG23170720221615471
|
17/07/2022
|
Kamalamma
|
0210031WL0165723
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426789
|
|
M KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pileru
|
AP-10-031-003-003/090044
()
|
0210031000NRG23170720221615475
|
17/07/2022
|
Balakrishnamma
|
0210031WL0165723
|
Balakrishnamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426738
|
|
B BALAKRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pileru
|
AP-10-031-003-003/090044
()
|
0210031000NRG23170720221615474
|
17/07/2022
|
Pomenaik
|
0210031WL0165723
|
Pomenaik
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426742
|
|
POME NAIK BUKKYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pileru
|
AP-10-031-003-003/090044
()
|
0210031000NRG23170720221615476
|
17/07/2022
|
Rajendra Naik
|
0210031WL0165723
|
Rajendra Naik
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376426777
|
|
RAJENDRANAICK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40908
|
40908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179802
|
179802
|
|
|
|
|
|
|
|