|
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-10-031-014-014/040122
()
|
0210031000NRG23240820221880632
|
24/08/2022
|
Lavanya
|
0210031WL0203458
|
Lavanya
|
00045
|
BARB0PILERX
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064679
|
|
O LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23240820221880759
|
24/08/2022
|
Khadar Bee
|
0210031WL0203494
|
Khadar Bee
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
30/08/2022
|
|
4289064688
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
3
|
Pileru
|
AP-10-031-005-006/030032
()
|
0210031000NRG23240820221880762
|
24/08/2022
|
Kanthamma
|
0210031WL0203494
|
Kanthamma
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
30/08/2022
|
|
4289064691
|
|
Mrs T KANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pileru
|
AP-10-031-005-006/030032
()
|
0210031000NRG23240820221880761
|
24/08/2022
|
Ravi
|
0210031WL0203494
|
Ravi
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
30/08/2022
|
|
4289064645
|
|
Mr TARIGONDA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
5
|
Pileru
|
AP-10-031-005-006/060020
()
|
0210031000NRG23240820221880763
|
24/08/2022
|
AKTHAR
|
0210031WL0203494
|
AKTHAR
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
30/08/2022
|
|
4289064692
|
|
SYED AKTHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pileru
|
AP-10-031-010-012/060019
()
|
0210031000NRG23220820221861790
|
24/08/2022
|
Subbaraju
|
0210031WL0201109
|
Subbaraju
|
00176
|
IDIB000P195
|
1197
|
1197
|
Processed
|
30/08/2022
|
|
4289064641
|
|
Mr JANGILI SUBBURAJA
|
INDIAN BANK(607105)
|
|
7
|
Pileru
|
AP-10-031-010-012/060029
()
|
0210031000NRG23220820221861794
|
24/08/2022
|
Gangulu
|
0210031WL0201109
|
Gangulu
|
00176
|
IDIB000P195
|
1197
|
1197
|
Processed
|
30/08/2022
|
|
4289064690
|
|
Mrs N GANGULAMMA
|
INDIAN BANK(607105)
|
|
8
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23220820221861817
|
24/08/2022
|
Malleswari
|
0210031WL0201111
|
Malleswari
|
00176
|
IDIB000P195
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064647
|
|
Mrs K MALLESWARI
|
INDIAN BANK(607105)
|
|
9
|
Pileru
|
AP-10-031-013-013/150039
()
|
0210031000NRG23240820221881490
|
24/08/2022
|
Mallaiah
|
0210031WL0203575
|
Mallaiah
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4289064702
|
|
Mr A MALLAIAH
|
INDIAN BANK(607105)
|
|
10
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23240820221882182
|
24/08/2022
|
LAKSHMI DEVI
|
0210031WL0203665
|
LAKSHMI DEVI
|
00176
|
IDIB000P195
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064699
|
|
MRS LAKSHMI DEVI SURYAVAMSAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pileru
|
AP-10-031-013-013/210016
()
|
0210031000NRG23240820221882186
|
24/08/2022
|
Sreeramulu
|
0210031WL0203665
|
Sreeramulu
|
00176
|
IDIB000P195
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064697
|
|
Mr C SREERAMULU
|
INDIAN BANK(607105)
|
|
12
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23240820221882189
|
24/08/2022
|
VENUGOPAL REDDY
|
0210031WL0203665
|
VENUGOPAL REDDY
|
00176
|
IDIB000P195
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064663
|
|
PUTTA VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
13
|
Pileru
|
AP-10-031-013-013/260027
()
|
0210031000NRG23240820221881493
|
24/08/2022
|
M VASAVI
|
0210031WL0203577
|
M VASAVI
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4289064703
|
|
Mrs M VASAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15215
|
15215
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-005-006/020004
()
|
0210031000NRG23240820221880760
|
24/08/2022
|
Khaseem Khan
|
0210031WL0203494
|
Khaseem Khan
|
00415
|
SBIN0001491
|
1258
|
1258
|
Processed
|
30/08/2022
|
|
4289064674
|
|
MR KHASIM KHAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pileru
|
AP-10-031-005-006/060039
()
|
0210031000NRG23240820221880821
|
24/08/2022
|
SADDAM HUSSAIN
|
0210031WL0203502
|
SADDAM HUSSAIN
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4289064635
|
|
S SADDAM HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Pileru
|
AP-10-031-005-006/060042
()
|
0210031000NRG23240820221880822
|
24/08/2022
|
AFREEN
|
0210031WL0203502
|
AFREEN
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4289064638
|
|
MS S AFREEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pileru
|
AP-10-031-005-006/060061
()
|
0210031000NRG23240820221880823
|
24/08/2022
|
ABUBAKAR SIDDIK
|
0210031WL0203502
|
ABUBAKAR SIDDIK
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4289064636
|
|
Mr S ABUBAKAR SIDDIK
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-009-011/100289
()
|
0210031000NRG23240820221880858
|
24/08/2022
|
Siva
|
0210031WL0203505
|
Siva
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4289064684
|
|
MR YARRABALLI SIVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pileru
|
AP-10-031-009-011/100289
()
|
0210031000NRG23240820221880859
|
24/08/2022
|
Sumathi
|
0210031WL0203505
|
Sumathi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4289064683
|
|
SUMATHI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-009-011/490035
()
|
0210031000NRG23220820221861729
|
24/08/2022
|
CHANDRA SEKHAR
|
0210031WL0201100
|
CHANDRA SEKHAR
|
00415
|
SBIN0001491
|
245
|
245
|
Processed
|
30/08/2022
|
|
4289064682
|
|
MR CHANDRA SEKHAR JELLEDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pileru
|
AP-10-031-010-012/060022
()
|
0210031000NRG23220820221861792
|
24/08/2022
|
Ashok
|
0210031WL0201109
|
Ashok
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064642
|
|
MR G ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pileru
|
AP-10-031-010-012/190040
()
|
0210031000NRG23220820221861819
|
24/08/2022
|
Prabhavati
|
0210031WL0201111
|
Prabhavati
|
00415
|
SBIN0001491
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064660
|
|
PRABHAVATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23240820221882181
|
24/08/2022
|
CHALAPATHI RAO
|
0210031WL0203665
|
CHALAPATHI RAO
|
00415
|
SBIN0001491
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064671
|
|
S CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pileru
|
AP-10-031-013-013/200017
()
|
0210031000NRG23240820221882183
|
24/08/2022
|
Subramanyam
|
0210031WL0203665
|
Subramanyam
|
00415
|
SBIN0001491
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064643
|
|
MR SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23240820221882184
|
24/08/2022
|
Reddeppa
|
0210031WL0203665
|
Reddeppa
|
00415
|
SBIN0001491
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064673
|
|
MR REDDEPPA KONANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23240820221882185
|
24/08/2022
|
Sakuntala
|
0210031WL0203665
|
Sakuntala
|
00415
|
SBIN0001491
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064672
|
|
Mrs K SAKUNTHALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23240820221882188
|
24/08/2022
|
Amaravati
|
0210031WL0203665
|
Amaravati
|
00415
|
SBIN0001491
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064662
|
|
Mrs K Amaravathi
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23240820221882187
|
24/08/2022
|
RamaKrishna
|
0210031WL0203665
|
RamaKrishna
|
00415
|
SBIN0001491
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064661
|
|
Mr KONANGI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23240820221880618
|
24/08/2022
|
Harinatha Reddi
|
0210031WL0203458
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064657
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pileru
|
AP-10-031-014-014/040102
()
|
0210031000NRG23240820221880624
|
24/08/2022
|
Hemalatha
|
0210031WL0203458
|
Hemalatha
|
00415
|
SBIN0001491
|
1207
|
1207
|
Processed
|
30/08/2022
|
|
4289064648
|
|
Y HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pileru
|
AP-10-031-014-014/040116
()
|
0210031000NRG23240820221880629
|
24/08/2022
|
Neelavathi
|
0210031WL0203458
|
Neelavathi
|
00415
|
SBIN0001491
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064665
|
|
MRS KAMALAPURAM LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pileru
|
AP-10-031-014-014/040118
()
|
0210031000NRG23240820221880630
|
24/08/2022
|
Sreenivasulu
|
0210031WL0203458
|
Sreenivasulu
|
00415
|
SBIN0001491
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064658
|
|
MR SREENIVASULU BANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24730
|
24730
|
|
|
|
|
|
|
|
|
33
|
Pileru
|
AP-10-031-007-009/090063
()
|
0210031000NRG23240820221880750
|
24/08/2022
|
Vijaya Kumari
|
0210031WL0203493
|
Vijaya Kumari
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4289064651
|
|
VIJAYA KUMARI
|
ICICI BANK LTD(508534)
|
|
34
|
Pileru
|
AP-10-031-010-012/160023
()
|
0210031000NRG23220820221861814
|
24/08/2022
|
Rama Murthy
|
0210031WL0201111
|
Rama Murthy
|
00415
|
SBIN0016428
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064644
|
|
N RAMAMURTHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
35
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23240820221882190
|
24/08/2022
|
USHA RANI
|
0210031WL0203665
|
USHA RANI
|
00468
|
UBIN0561622
|
1189
|
1189
|
Processed
|
30/08/2022
|
|
4289064664
|
|
Mrs P USHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
36
|
Pileru
|
AP-10-031-005-006/060024
()
|
0210031000NRG23240820221880765
|
24/08/2022
|
VASIM AKRAM
|
0210031WL0203494
|
VASIM AKRAM
|
00468
|
UBIN0804410
|
1258
|
1258
|
Processed
|
30/08/2022
|
|
4289064637
|
|
P VASIM AKRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pileru
|
AP-10-031-010-012/060008
()
|
0210031000NRG23220820221861786
|
24/08/2022
|
Nagarajamma
|
0210031WL0201109
|
Nagarajamma
|
00468
|
UBIN0804410
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064623
|
|
GANRASU NAGARAJAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-010-012/060015
()
|
0210031000NRG23220820221861787
|
24/08/2022
|
Rammurthi
|
0210031WL0201109
|
Rammurthi
|
00468
|
UBIN0804410
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064631
|
|
GANDRASPALLI RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pileru
|
AP-10-031-010-012/060018
()
|
0210031000NRG23220820221861789
|
24/08/2022
|
Chengamma
|
0210031WL0201109
|
Chengamma
|
00468
|
UBIN0804410
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064629
|
|
Chengamma THANIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-010-012/060039
()
|
0210031000NRG23220820221861797
|
24/08/2022
|
Leelavathamma
|
0210031WL0201109
|
Leelavathamma
|
00468
|
UBIN0804410
|
1197
|
1197
|
Processed
|
30/08/2022
|
|
4289064617
|
|
ANNINGI LEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pileru
|
AP-10-031-010-012/080012
()
|
0210031000NRG23220820221861798
|
24/08/2022
|
Nirmala
|
0210031WL0201109
|
Nirmala
|
00468
|
UBIN0804410
|
1197
|
1197
|
Processed
|
30/08/2022
|
|
4289064618
|
|
GANUGAPENT NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pileru
|
AP-10-031-010-012/160022
()
|
0210031000NRG23220820221861812
|
24/08/2022
|
Annapoorna
|
0210031WL0201111
|
Annapoorna
|
00468
|
UBIN0804410
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064634
|
|
N ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pileru
|
AP-10-031-010-012/160022
()
|
0210031000NRG23220820221861813
|
24/08/2022
|
Hari Gopal
|
0210031WL0201111
|
Hari Gopal
|
00468
|
UBIN0804410
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064614
|
|
MUDIVEDU HARI GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Pileru
|
AP-10-031-010-012/160032
()
|
0210031000NRG23220820221861818
|
24/08/2022
|
REVATHI
|
0210031WL0201111
|
REVATHI
|
00468
|
UBIN0804410
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064654
|
|
MRS REVATHI NELLURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-010-012/190075
()
|
0210031000NRG23220820221861822
|
24/08/2022
|
Subramanyam
|
0210031WL0201111
|
Subramanyam
|
00468
|
UBIN0804410
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064630
|
|
THEENEPALLI SUBRANMANYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pileru
|
AP-10-031-013-013/140016
()
|
0210031000NRG23240820221881487
|
24/08/2022
|
Nagendra
|
0210031WL0203574
|
Nagendra
|
00468
|
UBIN0804410
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4289064611
|
|
PULICHERLA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pileru
|
AP-10-031-014-014/020026
()
|
0210031000NRG23240820221880655
|
24/08/2022
|
Sri Latha
|
0210031WL0203469
|
Sri Latha
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064613
|
|
KAMALAPURAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pileru
|
AP-10-031-014-014/020026
()
|
0210031000NRG23240820221880654
|
24/08/2022
|
Venkatramana Reddy
|
0210031WL0203469
|
Venkatramana Reddy
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064620
|
|
K VENKATA RAMANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pileru
|
AP-10-031-014-014/030031
()
|
0210031000NRG23240820221880641
|
24/08/2022
|
M DAVAANI
|
0210031WL0203462
|
M DAVAANI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4289064680
|
|
M DAVAANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pileru
|
AP-10-031-014-014/030038
()
|
0210031000NRG23240820221880613
|
24/08/2022
|
Lakshmi Devi
|
0210031WL0203456
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1190
|
1190
|
Processed
|
30/08/2022
|
|
4289064659
|
|
YALIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pileru
|
AP-10-031-014-014/030128
()
|
0210031000NRG23240820221880642
|
24/08/2022
|
Pedda Krishnama Raju
|
0210031WL0203462
|
Pedda Krishnama Raju
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4289064616
|
|
C Peddakrishnama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-014-014/030128
()
|
0210031000NRG23240820221880643
|
24/08/2022
|
Sulochana
|
0210031WL0203462
|
Sulochana
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4289064681
|
|
C SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pileru
|
AP-10-031-014-014/040029
()
|
0210031000NRG23240820221880619
|
24/08/2022
|
Sreeramaraju
|
0210031WL0203458
|
Sreeramaraju
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064625
|
|
RANGANNAGARI SREERAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-014-014/040044
()
|
0210031000NRG23240820221880620
|
24/08/2022
|
Saraswathi
|
0210031WL0203458
|
Saraswathi
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064678
|
|
DARLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pileru
|
AP-10-031-014-014/040044
()
|
0210031000NRG23240820221880621
|
24/08/2022
|
Subramanyam
|
0210031WL0203458
|
Subramanyam
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064632
|
|
DARALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-014-014/040046
()
|
0210031000NRG23240820221880622
|
24/08/2022
|
Sreeramaraju
|
0210031WL0203458
|
Sreeramaraju
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064612
|
|
GHANURI SRIRAMARAJU S O YERRAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-014-014/040102
()
|
0210031000NRG23240820221880625
|
24/08/2022
|
Janardhan Reddy
|
0210031WL0203458
|
Janardhan Reddy
|
00468
|
UBIN0804410
|
1207
|
1207
|
Processed
|
30/08/2022
|
|
4289064610
|
|
Mr Y Janardhan Reddy
|
INDIAN BANK(607105)
|
|
58
|
Pileru
|
AP-10-031-014-014/040113
()
|
0210031000NRG23240820221880626
|
24/08/2022
|
Harinadha Reddy
|
0210031WL0203458
|
Harinadha Reddy
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064622
|
|
YANAMALA HARINATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pileru
|
AP-10-031-014-014/040115
()
|
0210031000NRG23240820221880627
|
24/08/2022
|
Gopal Raju
|
0210031WL0203458
|
Gopal Raju
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064656
|
|
GANURI GOPAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-014-014/040116
()
|
0210031000NRG23240820221880628
|
24/08/2022
|
Sheshadri Reddy
|
0210031WL0203458
|
Sheshadri Reddy
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064624
|
|
Mr K SHESHADRI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Pileru
|
AP-10-031-014-014/040118
()
|
0210031000NRG23240820221880631
|
24/08/2022
|
Hemalatha
|
0210031WL0203458
|
Hemalatha
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064655
|
|
B HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-014-014/040127
()
|
0210031000NRG23240820221880633
|
24/08/2022
|
Padmavathi
|
0210031WL0203458
|
Padmavathi
|
00468
|
UBIN0804410
|
1448
|
1448
|
Processed
|
30/08/2022
|
|
4289064621
|
|
C PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pileru
|
AP-10-031-014-014/050008
()
|
0210031000NRG23240820221880656
|
24/08/2022
|
Jayarami Reddy
|
0210031WL0203469
|
Jayarami Reddy
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064619
|
|
PEDAMALLI JAYARAMREEDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-014-014/050008
()
|
0210031000NRG23240820221880657
|
24/08/2022
|
Rama Devi
|
0210031WL0203469
|
Rama Devi
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064633
|
|
PEDAMALLI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-014-014/050030
()
|
0210031000NRG23240820221880658
|
24/08/2022
|
Khadar Basha
|
0210031WL0203469
|
Khadar Basha
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064615
|
|
KHADAR BASHA SHAIK
|
BANK OF BARODA(606985)
|
|
66
|
Pileru
|
AP-10-031-014-014/050032
()
|
0210031000NRG23240820221880659
|
24/08/2022
|
Chitemma
|
0210031WL0203469
|
Chitemma
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064670
|
|
K CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-014-014/050053
()
|
0210031000NRG23240820221880660
|
24/08/2022
|
Adilakshmi
|
0210031WL0203469
|
Adilakshmi
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064667
|
|
MEKALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pileru
|
AP-10-031-014-014/050055
()
|
0210031000NRG23240820221880661
|
24/08/2022
|
Vijaya
|
0210031WL0203469
|
Vijaya
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064666
|
|
P VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pileru
|
AP-10-031-014-014/050059
()
|
0210031000NRG23240820221880662
|
24/08/2022
|
Bujjamma
|
0210031WL0203469
|
Bujjamma
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064668
|
|
P BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pileru
|
AP-10-031-014-014/050059
()
|
0210031000NRG23240820221880663
|
24/08/2022
|
Subbaiah
|
0210031WL0203469
|
Subbaiah
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064669
|
|
P SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pileru
|
AP-10-031-014-014/050061
()
|
0210031000NRG23240820221880664
|
24/08/2022
|
Rajani
|
0210031WL0203469
|
Rajani
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064627
|
|
E RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-014-014/050062
()
|
0210031000NRG23240820221880665
|
24/08/2022
|
RANI
|
0210031WL0203469
|
RANI
|
00468
|
UBIN0804410
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064626
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43466
|
43466
|
|
|
|
|
|
|
|
|
73
|
Pileru
|
AP-10-031-014-014/050063
()
|
0210031000NRG23240820221880666
|
24/08/2022
|
Laksumamma
|
0210031WL0203469
|
Laksumamma
|
00468
|
UBIN0805335
|
651
|
651
|
Processed
|
30/08/2022
|
|
4289064628
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
74
|
Pileru
|
AP-10-031-007-009/090061
()
|
0210031000NRG23240820221880799
|
24/08/2022
|
RAJENDRA
|
0210031WL0203498
|
RAJENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4289064650
|
|
C RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-007-009/090061
()
|
0210031000NRG23240820221880798
|
24/08/2022
|
USHA
|
0210031WL0203498
|
USHA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4289064694
|
|
USHA CHENGALRAYUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-010-012/060003
()
|
0210031000NRG23220820221861783
|
24/08/2022
|
SUDHAKAR
|
0210031WL0201109
|
SUDHAKAR
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064675
|
|
J Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-010-012/060007
()
|
0210031000NRG23220820221861784
|
24/08/2022
|
Murali
|
0210031WL0201109
|
Murali
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064649
|
|
Murali Gandras
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-010-012/060008
()
|
0210031000NRG23220820221861785
|
24/08/2022
|
HARINATH
|
0210031WL0201109
|
HARINATH
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064701
|
|
HARINATH GANDRASUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-010-012/060012
()
|
0210031000NRG23220820221861743
|
24/08/2022
|
ARUNA
|
0210031WL0201103
|
ARUNA
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064677
|
|
Aruna N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-010-012/060012
()
|
0210031000NRG23220820221861742
|
24/08/2022
|
Venakataramana
|
0210031WL0201103
|
Venakataramana
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064700
|
|
VENKATRAMANA NUNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-010-012/060015
()
|
0210031000NRG23220820221861788
|
24/08/2022
|
Lakshmidevi
|
0210031WL0201109
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064698
|
|
GANRASU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23220820221861791
|
24/08/2022
|
MANJULA
|
0210031WL0201109
|
MANJULA
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064686
|
|
MANJULA ANNANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-010-012/060024
()
|
0210031000NRG23220820221861793
|
24/08/2022
|
Chinna Ramaiah
|
0210031WL0201109
|
Chinna Ramaiah
|
00709
|
IDIB0SGB001
|
1197
|
1197
|
Processed
|
30/08/2022
|
|
4289064685
|
|
CHINNA RAMAIAH NANDIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-010-012/060032
()
|
0210031000NRG23220820221861795
|
24/08/2022
|
Syamalamma
|
0210031WL0201109
|
Syamalamma
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
30/08/2022
|
|
4289064640
|
|
SYAMALA GANDRASUPALLI W OG REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-010-012/060034
()
|
0210031000NRG23220820221861745
|
24/08/2022
|
Suseelamma
|
0210031WL0201103
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064676
|
|
A suseelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-010-012/060034
()
|
0210031000NRG23220820221861744
|
24/08/2022
|
Venkatesh
|
0210031WL0201103
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064687
|
|
VENKATESH ANNANGI S O CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pileru
|
AP-10-031-010-012/060035
()
|
0210031000NRG23220820221861746
|
24/08/2022
|
SUBASHINI
|
0210031WL0201103
|
SUBASHINI
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064704
|
|
SUBHASHINI GANDRASAPALLI D OCHANDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-010-012/060038
()
|
0210031000NRG23220820221861796
|
24/08/2022
|
SUBBARAJU
|
0210031WL0201109
|
SUBBARAJU
|
00709
|
IDIB0SGB001
|
1197
|
1197
|
Processed
|
30/08/2022
|
|
4289064689
|
|
SUBBA RAJU NANDIPAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-010-012/080021
()
|
0210031000NRG23220820221861752
|
24/08/2022
|
CHANDRA KALA
|
0210031WL0201103
|
CHANDRA KALA
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064653
|
|
N CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pileru
|
AP-10-031-010-012/080021
()
|
0210031000NRG23220820221861751
|
24/08/2022
|
VASUDEVA REDDY
|
0210031WL0201103
|
VASUDEVA REDDY
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
30/08/2022
|
|
4289064652
|
|
N Vasudeva Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-010-012/160023
()
|
0210031000NRG23220820221861815
|
24/08/2022
|
Reddemma
|
0210031WL0201111
|
Reddemma
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064693
|
|
REDDEMMA NELLORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23220820221861816
|
24/08/2022
|
Chengalrayudu
|
0210031WL0201111
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064646
|
|
Chengalrayadu Kavali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-010-012/190059
()
|
0210031000NRG23220820221861820
|
24/08/2022
|
Bhaskar
|
0210031WL0201111
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064695
|
|
BHASKARA ARAMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-010-012/190059
()
|
0210031000NRG23220820221861821
|
24/08/2022
|
Krishnamma
|
0210031WL0201111
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064696
|
|
KRISHNAMMA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-010-012/190075
()
|
0210031000NRG23220820221861823
|
24/08/2022
|
Nagamani
|
0210031WL0201111
|
Nagamani
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
30/08/2022
|
|
4289064639
|
|
TNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30829
|
30829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120393
|
120393
|
|
|
|
|
|
|
|