|
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-10-031-005-007/020034
()
|
0210031000NRG23060720221500386
|
06/07/2022
|
Venkata chalapathi
|
0210031WL0152629
|
Venkata chalapathi
|
00045
|
BARB0PILERX
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809423
|
|
PARAMATA VENKATACHALAPATHI
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-013-013/190057
()
|
0210031000NRG23060720221500358
|
06/07/2022
|
Rami Reddy
|
0210031WL0152625
|
Rami Reddy
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809421
|
|
Mr A RAMI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
3
|
Pileru
|
AP-10-031-013-013/190057
()
|
0210031000NRG23060720221500359
|
06/07/2022
|
Saraswathamma
|
0210031WL0152625
|
Saraswathamma
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809424
|
|
A SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-014-014/020038
()
|
0210031000NRG23060720221508706
|
06/07/2022
|
Ravindranatha Raju
|
0210031WL0153339
|
Ravindranatha Raju
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809420
|
|
CHIKILI R RAJU
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-014-014/030114
()
|
0210031000NRG23060720221508698
|
06/07/2022
|
Ananda
|
0210031WL0153336
|
Ananda
|
00045
|
BARB0PILERX
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809422
|
|
DHERANGALA ANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-009-011/330025
()
|
0210031000NRG23060720221508704
|
06/07/2022
|
Almas
|
0210031WL0153338
|
Almas
|
00078
|
CNRB0005089
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809453
|
|
S ALMAS
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-015-015/020030
()
|
0210031000NRG23060720221508766
|
06/07/2022
|
Sailaja
|
0210031WL0153359
|
Sailaja
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809452
|
|
SAILEJA C
|
CANARA BANK(508532)
|
|
8
|
Pileru
|
AP-10-031-015-015/020030
()
|
0210031000NRG23060720221508765
|
06/07/2022
|
Siva Kumar Raju
|
0210031WL0153359
|
Siva Kumar Raju
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809451
|
|
SIVAKUMAR RAJU CHIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23060720221500391
|
06/07/2022
|
Venkata Prasad
|
0210031WL0152629
|
Venkata Prasad
|
00078
|
CNRB0013185
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809598
|
|
MR VENKATA PRASAD PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pileru
|
AP-10-031-009-011/350423
()
|
0210031000NRG23060720221508630
|
06/07/2022
|
Arifa
|
0210031WL0153315
|
Arifa
|
00078
|
CNRB0013185
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809596
|
|
ARIFA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-013-013/190056
()
|
0210031000NRG23060720221500315
|
06/07/2022
|
Surendra
|
0210031WL0152616
|
Surendra
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809597
|
|
M SURENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23060720221500397
|
06/07/2022
|
Khadar Bee
|
0210031WL0152630
|
Khadar Bee
|
00176
|
IDIB000P195
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809478
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-005-007/010031
()
|
0210031000NRG23060720221500411
|
06/07/2022
|
D RAMACHANDRA NAIDU
|
0210031WL0152631
|
D RAMACHANDRA NAIDU
|
00176
|
IDIB000P195
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809473
|
|
Mr D RAMA CHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23060720221500390
|
06/07/2022
|
LALITHA
|
0210031WL0152629
|
LALITHA
|
00176
|
IDIB000P195
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809470
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-005-007/040003
()
|
0210031000NRG23060720221500413
|
06/07/2022
|
Alivelu
|
0210031WL0152631
|
Alivelu
|
00176
|
IDIB000P195
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809482
|
|
Mrs R ALIVELU
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23060720221500395
|
06/07/2022
|
Sreeramulu
|
0210031WL0152629
|
Sreeramulu
|
00176
|
IDIB000P195
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809455
|
|
Mr G SREERAMULU
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23060720221500404
|
06/07/2022
|
Narayana
|
0210031WL0152630
|
Narayana
|
00176
|
IDIB000P195
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809471
|
|
BODI NAYANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pileru
|
AP-10-031-005-007/040047
()
|
0210031000NRG23060720221500416
|
06/07/2022
|
Papulamma
|
0210031WL0152631
|
Papulamma
|
00176
|
IDIB000P195
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809484
|
|
Mrs B PAPULAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23060720221500408
|
06/07/2022
|
Chandra Malliah
|
0210031WL0152630
|
Chandra Malliah
|
00176
|
IDIB000P195
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809469
|
|
Mr D CHANDRA MALAIAH
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23060720221500421
|
06/07/2022
|
Neelavathi
|
0210031WL0152631
|
Neelavathi
|
00176
|
IDIB000P195
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809485
|
|
MRS B NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pileru
|
AP-10-031-005-007/070004
()
|
0210031000NRG23060720221500422
|
06/07/2022
|
Dwaraswami
|
0210031WL0152631
|
Dwaraswami
|
00176
|
IDIB000P195
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809481
|
|
Mr T DORASWAMI
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-007/070004
()
|
0210031000NRG23060720221500423
|
06/07/2022
|
Jyothi
|
0210031WL0152631
|
Jyothi
|
00176
|
IDIB000P195
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809454
|
|
Mrs T JYOTHI
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-013-013/180024
()
|
0210031000NRG23060720221500372
|
06/07/2022
|
Eramma
|
0210031WL0152627
|
Eramma
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3370809456
|
|
Mrs M VEERAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23060720221500375
|
06/07/2022
|
LAKSHMI DEVI
|
0210031WL0152627
|
LAKSHMI DEVI
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3370809487
|
|
MRS LAKSHMI DEVI SURYAVAMSAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pileru
|
AP-10-031-013-013/190022
()
|
0210031000NRG23060720221500355
|
06/07/2022
|
Reddeppa
|
0210031WL0152624
|
Reddeppa
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809462
|
|
Mr Nelluri Reddappa
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-013-013/190037
()
|
0210031000NRG23060720221500330
|
06/07/2022
|
Anasuya
|
0210031WL0152619
|
Anasuya
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809461
|
|
Mrs N ANUSUYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23060720221500314
|
06/07/2022
|
Syamala
|
0210031WL0152615
|
Syamala
|
00176
|
IDIB000P195
|
1356
|
1356
|
Processed
|
28/07/2022
|
|
3370809472
|
|
Mrs D SYAMALA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23060720221500313
|
06/07/2022
|
Yella Reddy
|
0210031WL0152615
|
Yella Reddy
|
00176
|
IDIB000P195
|
1356
|
1356
|
Processed
|
28/07/2022
|
|
3370809489
|
|
YALLA REDDY D
|
CANARA BANK(508532)
|
|
29
|
Pileru
|
AP-10-031-013-013/190053
()
|
0210031000NRG23060720221500357
|
06/07/2022
|
Amaravathi
|
0210031WL0152624
|
Amaravathi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809460
|
|
Mrs Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-013-013/210011
()
|
0210031000NRG23060720221500361
|
06/07/2022
|
Aruna
|
0210031WL0152626
|
Aruna
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809488
|
|
ARUNA W O SAHADEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-013-013/210016
()
|
0210031000NRG23060720221500376
|
06/07/2022
|
Sreeramulu
|
0210031WL0152627
|
Sreeramulu
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3370809486
|
|
Mr C SREERAMULU
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23060720221500368
|
06/07/2022
|
VENUGOPAL REDDY
|
0210031WL0152626
|
VENUGOPAL REDDY
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809457
|
|
PUTTA VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
33
|
Pileru
|
AP-10-031-013-013/210060
()
|
0210031000NRG23060720221500326
|
06/07/2022
|
RAJEESWERI
|
0210031WL0152617
|
RAJEESWERI
|
00176
|
IDIB000P195
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809483
|
|
Mrs G RAJESWARI
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23060720221508679
|
06/07/2022
|
Lakshmamma
|
0210031WL0153326
|
Lakshmamma
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809459
|
|
Mrs A LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23060720221508681
|
06/07/2022
|
Jyothi
|
0210031WL0153326
|
Jyothi
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809458
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23060720221508719
|
06/07/2022
|
Eswara Rao
|
0210031WL0153343
|
Eswara Rao
|
00176
|
IDIB000P195
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809491
|
|
Mr S Eswar Rao
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23060720221508686
|
06/07/2022
|
Ganapati Rao
|
0210031WL0153327
|
Ganapati Rao
|
00176
|
IDIB000P195
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809493
|
|
Mr S Ganapati Rao
|
INDIAN BANK(607105)
|
|
38
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23060720221508724
|
06/07/2022
|
Santhamma
|
0210031WL0153344
|
Santhamma
|
00176
|
IDIB000P195
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809463
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23060720221508703
|
06/07/2022
|
Bharath Kumar
|
0210031WL0153337
|
Bharath Kumar
|
00176
|
IDIB000P195
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809490
|
|
Mr S BHARATH RAO
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-014-014/030115
()
|
0210031000NRG23060720221508726
|
06/07/2022
|
Indrani
|
0210031WL0153344
|
Indrani
|
00176
|
IDIB000P195
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809464
|
|
Mrs K INDRANI
|
INDIAN BANK(607105)
|
|
41
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23060720221508653
|
06/07/2022
|
Sudhakara Raju
|
0210031WL0153322
|
Sudhakara Raju
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809479
|
|
Mr G SUDHAKAR RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-009-011/460229
()
|
0210031000NRG23060720221508743
|
06/07/2022
|
Bhagyamma
|
0210031WL0153353
|
Bhagyamma
|
00176
|
IDIB000S047
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809480
|
|
Mrs BESI BHARGAVAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
43
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23060720221508676
|
06/07/2022
|
Sahadevaiah
|
0210031WL0153326
|
Sahadevaiah
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809387
|
|
A Sahadevaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23060720221508680
|
06/07/2022
|
Venkateswara Rao
|
0210031WL0153326
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809553
|
|
VENKATESWARA RAO LAKANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-014-014/050012
()
|
0210031000NRG23060720221508709
|
06/07/2022
|
Veerappa
|
0210031WL0153341
|
Veerappa
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809391
|
|
PACHAPURAM VEERAIAH PACHAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
46
|
Pileru
|
AP-10-031-013-013/310019
()
|
0210031000NRG23060720221500335
|
06/07/2022
|
Lakshmidevi
|
0210031WL0152620
|
Lakshmidevi
|
00177
|
IOBA0003384
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809429
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pileru
|
AP-10-031-013-013/310022
()
|
0210031000NRG23060720221500336
|
06/07/2022
|
RAMADEVI
|
0210031WL0152620
|
RAMADEVI
|
00177
|
IOBA0003384
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809430
|
|
RAMA DEVI KUDITHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
48
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23060720221500399
|
06/07/2022
|
Reddemma
|
0210031WL0152630
|
Reddemma
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809601
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
49
|
Pileru
|
AP-10-031-005-006/060061
()
|
0210031000NRG23060720221500401
|
06/07/2022
|
ABUBAKAR SIDDIK
|
0210031WL0152630
|
ABUBAKAR SIDDIK
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809600
|
|
Mr S ABUBAKAR SIDDIK
|
INDIAN BANK(607105)
|
|
50
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23060720221500410
|
06/07/2022
|
Ademma
|
0210031WL0152631
|
Ademma
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809474
|
|
MR ADDEMMA DEVINENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23060720221500409
|
06/07/2022
|
Venkatadri
|
0210031WL0152631
|
Venkatadri
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809592
|
|
MR DEVINENI VENKATADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-005-007/020001
()
|
0210031000NRG23060720221500378
|
06/07/2022
|
Sankara
|
0210031WL0152628
|
Sankara
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809604
|
|
MR NANCHERLA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23060720221500379
|
06/07/2022
|
Mallaiah
|
0210031WL0152628
|
Mallaiah
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809593
|
|
NANCHERLA MALLAIAH
|
BANK OF BARODA(606985)
|
|
54
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23060720221500380
|
06/07/2022
|
Nilavathi
|
0210031WL0152628
|
Nilavathi
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809442
|
|
MR NELLAVATHI NAMCHARLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23060720221500382
|
06/07/2022
|
Krishnamma
|
0210031WL0152628
|
Krishnamma
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809440
|
|
MRS KRISHNAMMA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23060720221500383
|
06/07/2022
|
Lakshmidevi
|
0210031WL0152628
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809441
|
|
Mr G LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
57
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23060720221500381
|
06/07/2022
|
Venkataramana
|
0210031WL0152628
|
Venkataramana
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809580
|
|
MR VENKATRAMANA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-005-007/020030
()
|
0210031000NRG23060720221500385
|
06/07/2022
|
Veeranjineyulu
|
0210031WL0152628
|
Veeranjineyulu
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809570
|
|
VEERANJANEYULU GUNDULURU
|
BANK OF BARODA(606985)
|
|
59
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23060720221500387
|
06/07/2022
|
DEVENDRA
|
0210031WL0152629
|
DEVENDRA
|
00415
|
SBIN0001491
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809594
|
|
YANUGONDA DEVENDRA
|
AXIS BANK(607153)
|
|
60
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23060720221500389
|
06/07/2022
|
Ramamohana
|
0210031WL0152629
|
Ramamohana
|
00415
|
SBIN0001491
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809599
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23060720221500392
|
06/07/2022
|
LAKSHMI DEVI
|
0210031WL0152629
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809436
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-005-007/040003
()
|
0210031000NRG23060720221500412
|
06/07/2022
|
Venkataramana
|
0210031WL0152631
|
Venkataramana
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809595
|
|
CHAKALA V RAMANA ROMPICHERLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23060720221500402
|
06/07/2022
|
Narasimhulu
|
0210031WL0152630
|
Narasimhulu
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809577
|
|
MR BODINAYUNI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23060720221500403
|
06/07/2022
|
Sarojamma
|
0210031WL0152630
|
Sarojamma
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809438
|
|
MRS SAROJAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23060720221500405
|
06/07/2022
|
Chinnaka
|
0210031WL0152630
|
Chinnaka
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809437
|
|
Mrs B CHINNAKKA
|
INDIAN BANK(607105)
|
|
66
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23060720221500415
|
06/07/2022
|
Padmavathamma
|
0210031WL0152631
|
Padmavathamma
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809414
|
|
Mrs B Padmavatamma
|
INDIAN BANK(607105)
|
|
67
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23060720221500414
|
06/07/2022
|
Venu Gopal
|
0210031WL0152631
|
Venu Gopal
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809602
|
|
B VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23060720221500406
|
06/07/2022
|
Sree Devi
|
0210031WL0152630
|
Sree Devi
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809439
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
69
|
Pileru
|
AP-10-031-005-007/040056
()
|
0210031000NRG23060720221500417
|
06/07/2022
|
Narayanamma
|
0210031WL0152631
|
Narayanamma
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809417
|
|
MRS SIVVALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23060720221500407
|
06/07/2022
|
Mallikantha
|
0210031WL0152630
|
Mallikantha
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809435
|
|
Mrs D MALLIKANTHA
|
INDIAN BANK(607105)
|
|
71
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23060720221500418
|
06/07/2022
|
HARINATHA
|
0210031WL0152631
|
HARINATHA
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809578
|
|
B HARINATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23060720221500419
|
06/07/2022
|
NIRMALA
|
0210031WL0152631
|
NIRMALA
|
00415
|
SBIN0001491
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809433
|
|
Mrs B NIRMALA
|
INDIAN BANK(607105)
|
|
73
|
Pileru
|
AP-10-031-009-011/080101
()
|
0210031000NRG23060720221508634
|
06/07/2022
|
Mahammed Firoz
|
0210031WL0153317
|
Mahammed Firoz
|
00415
|
SBIN0001491
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809477
|
|
MR SHAIK MAHAMMAD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-009-011/100400
()
|
0210031000NRG23060720221508616
|
06/07/2022
|
SRINIVASULU REDDY
|
0210031WL0153307
|
SRINIVASULU REDDY
|
00415
|
SBIN0001491
|
2695
|
2695
|
Processed
|
28/07/2022
|
|
3370809569
|
|
Mr BADDULA SRINIVASULU REDDY
|
INDIAN BANK(607105)
|
|
75
|
Pileru
|
AP-10-031-009-011/240015
()
|
0210031000NRG23060720221508621
|
06/07/2022
|
SHAHEENA BEGUM
|
0210031WL0153310
|
SHAHEENA BEGUM
|
00415
|
SBIN0001491
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809446
|
|
SK SHAHEENA BEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-009-011/350318
()
|
0210031000NRG23060720221508667
|
06/07/2022
|
MUJIB
|
0210031WL0153325
|
MUJIB
|
00415
|
SBIN0001491
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809555
|
|
S MUJIB
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23060720221500341
|
06/07/2022
|
Ramesh
|
0210031WL0152621
|
Ramesh
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809584
|
|
E RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-013-013/130027
()
|
0210031000NRG23060720221500343
|
06/07/2022
|
Ananda
|
0210031WL0152621
|
Ananda
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809404
|
|
VUPPU ANAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-013-013/130027
()
|
0210031000NRG23060720221500344
|
06/07/2022
|
Ramanamma
|
0210031WL0152621
|
Ramanamma
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809444
|
|
Mrs U RAMANAMMA
|
INDIAN BANK(607105)
|
|
80
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23060720221500373
|
06/07/2022
|
Venkateswara Reddy
|
0210031WL0152627
|
Venkateswara Reddy
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3370809572
|
|
MR VENKATESWARA REDDY YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23060720221500374
|
06/07/2022
|
CHALAPATHI RAO
|
0210031WL0152627
|
CHALAPATHI RAO
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3370809557
|
|
S CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-013-013/190053
()
|
0210031000NRG23060720221500356
|
06/07/2022
|
Nadipi Reddappa
|
0210031WL0152624
|
Nadipi Reddappa
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809405
|
|
MR NELLURI REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-013-013/190056
()
|
0210031000NRG23060720221500316
|
06/07/2022
|
Nagaratanamma
|
0210031WL0152616
|
Nagaratanamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809408
|
|
NAGARATHNAMMA NELLURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23060720221500318
|
06/07/2022
|
BHARATHI MANDEM
|
0210031WL0152617
|
BHARATHI MANDEM
|
00415
|
SBIN0001491
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809445
|
|
BHARATI
|
BANK OF BARODA(606985)
|
|
85
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23060720221500317
|
06/07/2022
|
MULLANGI RAMAIAH
|
0210031WL0152617
|
MULLANGI RAMAIAH
|
00415
|
SBIN0001491
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809605
|
|
MR MULLANGI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pileru
|
AP-10-031-013-013/210011
()
|
0210031000NRG23060720221500360
|
06/07/2022
|
Sahadavaiah
|
0210031WL0152626
|
Sahadavaiah
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809606
|
|
KONAMGI SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23060720221500362
|
06/07/2022
|
Reddeppa
|
0210031WL0152626
|
Reddeppa
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809586
|
|
MR REDDEPPA KONANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23060720221500363
|
06/07/2022
|
Sakuntala
|
0210031WL0152626
|
Sakuntala
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809558
|
|
Mrs K SAKUNTHALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
89
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23060720221500364
|
06/07/2022
|
Sahadeva
|
0210031WL0152626
|
Sahadeva
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809579
|
|
MR CHAMANTHULA SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23060720221500377
|
06/07/2022
|
Ramachandra
|
0210031WL0152627
|
Ramachandra
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3370809401
|
|
MR RAMACHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23060720221500367
|
06/07/2022
|
Amaravati
|
0210031WL0152626
|
Amaravati
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809432
|
|
Mrs K Amaravathi
|
INDIAN BANK(607105)
|
|
92
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23060720221500366
|
06/07/2022
|
RamaKrishna
|
0210031WL0152626
|
RamaKrishna
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809407
|
|
Mr KONANGI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
93
|
Pileru
|
AP-10-031-013-013/210052
()
|
0210031000NRG23060720221500327
|
06/07/2022
|
Sankaramma
|
0210031WL0152618
|
Sankaramma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809589
|
|
Mrs R SHANKARAMMA
|
INDIAN BANK(607105)
|
|
94
|
Pileru
|
AP-10-031-013-013/210057
()
|
0210031000NRG23060720221500371
|
06/07/2022
|
AMARAVATHI
|
0210031WL0152626
|
AMARAVATHI
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809585
|
|
MRS AMARAVATHI KONAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pileru
|
AP-10-031-013-013/210060
()
|
0210031000NRG23060720221500325
|
06/07/2022
|
CHAMANCHI
|
0210031WL0152617
|
CHAMANCHI
|
00415
|
SBIN0001491
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809607
|
|
MR G CHAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pileru
|
AP-10-031-013-013/240032
()
|
0210031000NRG23060720221500353
|
06/07/2022
|
Chandraiah
|
0210031WL0152623
|
Chandraiah
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3370809410
|
|
MR VANNEGARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pileru
|
AP-10-031-013-013/250013
()
|
0210031000NRG23060720221500351
|
06/07/2022
|
Krishnaiah
|
0210031WL0152622
|
Krishnaiah
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809409
|
|
K KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-013-013/250013
()
|
0210031000NRG23060720221500352
|
06/07/2022
|
Nagamma
|
0210031WL0152622
|
Nagamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809426
|
|
MRS KOLLE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23060720221500346
|
06/07/2022
|
Rama Lakshmamma
|
0210031WL0152621
|
Rama Lakshmamma
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809573
|
|
MRS BELAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23060720221500347
|
06/07/2022
|
Srinadha
|
0210031WL0152621
|
Srinadha
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809575
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-013-013/310010
()
|
0210031000NRG23060720221500332
|
06/07/2022
|
Ramaiah
|
0210031WL0152620
|
Ramaiah
|
00415
|
SBIN0001491
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809576
|
|
Mr R RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
102
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23060720221500348
|
06/07/2022
|
Yarraiah
|
0210031WL0152621
|
Yarraiah
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809571
|
|
Mr N YERRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
103
|
Pileru
|
AP-10-031-013-013/310016
()
|
0210031000NRG23060720221500333
|
06/07/2022
|
Venkatramaiah
|
0210031WL0152620
|
Venkatramaiah
|
00415
|
SBIN0001491
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809403
|
|
Mr B VENKATA RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
104
|
Pileru
|
AP-10-031-013-013/310019
()
|
0210031000NRG23060720221500334
|
06/07/2022
|
Narashimulu
|
0210031WL0152620
|
Narashimulu
|
00415
|
SBIN0001491
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809574
|
|
MR REGANTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23060720221500350
|
06/07/2022
|
Amaravathi
|
0210031WL0152621
|
Amaravathi
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809590
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
106
|
Pileru
|
AP-10-031-013-013/310029
()
|
0210031000NRG23060720221500337
|
06/07/2022
|
Narayanamma
|
0210031WL0152620
|
Narayanamma
|
00415
|
SBIN0001491
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809591
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
|
107
|
Pileru
|
AP-10-031-013-013/310035
()
|
0210031000NRG23060720221500340
|
06/07/2022
|
Nilavathi
|
0210031WL0152620
|
Nilavathi
|
00415
|
SBIN0001491
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809443
|
|
MRS NEELAVATHI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-013-013/310035
()
|
0210031000NRG23060720221500339
|
06/07/2022
|
Ramakrishnaiah
|
0210031WL0152620
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809587
|
|
Mr B RAMA KRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23060720221508672
|
06/07/2022
|
Ramachandraiah
|
0210031WL0153326
|
Ramachandraiah
|
00415
|
SBIN0001491
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809603
|
|
S RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23060720221508729
|
06/07/2022
|
Siva
|
0210031WL0153344
|
Siva
|
00415
|
SBIN0001491
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809556
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
111
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23060720221508645
|
06/07/2022
|
Harinatha Reddi
|
0210031WL0153322
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809554
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-014-014/040039
()
|
0210031000NRG23060720221508657
|
06/07/2022
|
Adi Reddy
|
0210031WL0153322
|
Adi Reddy
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809582
|
|
YENAMALA ADI REDDY SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pileru
|
AP-10-031-015-015/020077
()
|
0210031000NRG23060720221508771
|
06/07/2022
|
Prakash naik
|
0210031WL0153362
|
Prakash naik
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809402
|
|
MR PRAKASH NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-015-015/030004
()
|
0210031000NRG23060720221508775
|
06/07/2022
|
Harinatha Reddy
|
0210031WL0153364
|
Harinatha Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809583
|
|
M Harinathareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-015-015/030014
()
|
0210031000NRG23060720221508777
|
06/07/2022
|
Nagabhushana Reddy
|
0210031WL0153365
|
Nagabhushana Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809581
|
|
Nagabhusana Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-015-015/070011
()
|
0210031000NRG23060720221508768
|
06/07/2022
|
Anitha
|
0210031WL0153360
|
Anitha
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809427
|
|
D ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pileru
|
AP-10-031-015-015/120035
()
|
0210031000NRG23060720221508827
|
06/07/2022
|
Mohan
|
0210031WL0153373
|
Mohan
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809406
|
|
MOHAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-015-015/130047
()
|
0210031000NRG23060720221508828
|
06/07/2022
|
Adhi lakshmi
|
0210031WL0153373
|
Adhi lakshmi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809559
|
|
MADHILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Pileru
|
AP-10-031-015-015/130051
()
|
0210031000NRG23060720221508831
|
06/07/2022
|
MANGAMMA
|
0210031WL0153376
|
MANGAMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809425
|
|
MRS BANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pileru
|
AP-10-031-015-015/130053
()
|
0210031000NRG23060720221508762
|
06/07/2022
|
REDEMMA
|
0210031WL0153357
|
REDEMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809419
|
|
REDDEMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-015-015/130054
()
|
0210031000NRG23060720221508792
|
06/07/2022
|
LAKSHMAMMA
|
0210031WL0153368
|
LAKSHMAMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809418
|
|
MRS D LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pileru
|
AP-10-031-015-015/130055
()
|
0210031000NRG23060720221508811
|
06/07/2022
|
RENUKA
|
0210031WL0153370
|
RENUKA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809431
|
|
kommiri renuka renuka renuka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113469
|
113469
|
|
|
|
|
|
|
|
|
123
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23060720221500388
|
06/07/2022
|
NAGARANI
|
0210031WL0152629
|
NAGARANI
|
00415
|
SBIN0002773
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3370809588
|
|
PULLURU NAGARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
124
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23060720221500349
|
06/07/2022
|
Prameela
|
0210031WL0152621
|
Prameela
|
00415
|
SBIN0013400
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809560
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
125
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23060720221508649
|
06/07/2022
|
RAMALAKSHMI
|
0210031WL0153322
|
RAMALAKSHMI
|
00415
|
SBIN0015099
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809411
|
|
MRS RAMALAKSMI MADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
126
|
Pileru
|
AP-10-031-009-011/080143
()
|
0210031000NRG23060720221508717
|
06/07/2022
|
PUSPA
|
0210031WL0153342
|
PUSPA
|
00415
|
SBIN0016428
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809434
|
|
MR R PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pileru
|
AP-10-031-013-013/200013
()
|
0210031000NRG23060720221500323
|
06/07/2022
|
Reddemma
|
0210031WL0152617
|
Reddemma
|
00415
|
SBIN0016428
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809413
|
|
MRS SADUM REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-013-013/210052
()
|
0210031000NRG23060720221500328
|
06/07/2022
|
Jayaramaiah
|
0210031WL0152618
|
Jayaramaiah
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809428
|
|
MR K JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-013-013/240032
()
|
0210031000NRG23060720221500354
|
06/07/2022
|
Padmavathi
|
0210031WL0152623
|
Padmavathi
|
00415
|
SBIN0016428
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3370809412
|
|
MRS VANNEGARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/310008
()
|
0210031000NRG23060720221500331
|
06/07/2022
|
Girijamma
|
0210031WL0152620
|
Girijamma
|
00415
|
SBIN0016428
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809416
|
|
MRS B GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23060720221500338
|
06/07/2022
|
Subbamma
|
0210031WL0152620
|
Subbamma
|
00415
|
SBIN0016428
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3370809415
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10297
|
10297
|
|
|
|
|
|
|
|
|
132
|
Pileru
|
AP-10-031-005-006/010015
()
|
0210031000NRG23060720221500396
|
06/07/2022
|
Patimabee
|
0210031WL0152630
|
Patimabee
|
00415
|
SBIN0021755
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809475
|
|
MRS FATHIMA BEE SYED
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pileru
|
AP-10-031-009-011/480210
()
|
0210031000NRG23060720221508734
|
06/07/2022
|
kareem basha
|
0210031WL0153347
|
kareem basha
|
00415
|
SBIN0021755
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3370809447
|
|
SHAIK KAREEM BASHA
|
BANK OF BARODA(606985)
|
|
134
|
Pileru
|
AP-10-031-014-014/040051
()
|
0210031000NRG23060720221508637
|
06/07/2022
|
Jayamma
|
0210031WL0153318
|
Jayamma
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370809476
|
|
MRS MUNGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6607
|
6607
|
|
|
|
|
|
|
|
|
135
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23060720221500420
|
06/07/2022
|
BODI NAYANI VENKATARAMANA
|
0210031WL0152631
|
BODI NAYANI VENKATARAMANA
|
00468
|
UBIN0561622
|
1371
|
1371
|
Processed
|
28/07/2022
|
|
3370809467
|
|
BODI NAYANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pileru
|
AP-10-031-009-011/010580
()
|
0210031000NRG23060720221508738
|
06/07/2022
|
RAFI UNNISA
|
0210031WL0153350
|
RAFI UNNISA
|
00468
|
UBIN0561622
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3370809468
|
|
RAFIUNNISA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23060720221500369
|
06/07/2022
|
USHA RANI
|
0210031WL0152626
|
USHA RANI
|
00468
|
UBIN0561622
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809465
|
|
Mrs P USHA RANI
|
INDIAN BANK(607105)
|
|
138
|
Pileru
|
AP-10-031-015-015/100023
()
|
0210031000NRG23060720221508773
|
06/07/2022
|
Sriramulu
|
0210031WL0153363
|
Sriramulu
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809466
|
|
BUKKE SREERAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
139
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23060720221500398
|
06/07/2022
|
Surendra
|
0210031WL0152630
|
Surendra
|
00468
|
UBIN0804410
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3370809567
|
|
TARIKONDA SURENDA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pileru
|
AP-10-031-009-011/010580
()
|
0210031000NRG23060720221508739
|
06/07/2022
|
SYED SHAVALI
|
0210031WL0153350
|
SYED SHAVALI
|
00468
|
UBIN0804410
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3370809518
|
|
S SYED SHAVALI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pileru
|
AP-10-031-009-011/080101
()
|
0210031000NRG23060720221508635
|
06/07/2022
|
Ruhee Sulthana
|
0210031WL0153317
|
Ruhee Sulthana
|
00468
|
UBIN0804410
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809550
|
|
SHAIK RUHEE SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pileru
|
AP-10-031-009-011/080106
()
|
0210031000NRG23060720221503649
|
06/07/2022
|
NASREEN
|
0210031WL0152891
|
NASREEN
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3370809537
|
|
S NASREEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pileru
|
AP-10-031-009-011/080106
()
|
0210031000NRG23060720221503650
|
06/07/2022
|
RIYAZ
|
0210031WL0152891
|
RIYAZ
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3370809506
|
|
S RIYAZ
|
BANK OF BARODA(606985)
|
|
144
|
Pileru
|
AP-10-031-009-011/260275
()
|
0210031000NRG23060720221508741
|
06/07/2022
|
AMMAJI
|
0210031WL0153352
|
AMMAJI
|
00468
|
UBIN0804410
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809552
|
|
MS PATAN SUHANA MNG P AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pileru
|
AP-10-031-009-011/260275
()
|
0210031000NRG23060720221508742
|
06/07/2022
|
MAHABOOB BASHA
|
0210031WL0153352
|
MAHABOOB BASHA
|
00468
|
UBIN0804410
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809397
|
|
P MAHABOOB BASHA KHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23060720221500342
|
06/07/2022
|
Siddamma
|
0210031WL0152621
|
Siddamma
|
00468
|
UBIN0804410
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809563
|
|
CHINAPALLE SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pileru
|
AP-10-031-013-013/190037
()
|
0210031000NRG23060720221500329
|
06/07/2022
|
Ramanaiah
|
0210031WL0152619
|
Ramanaiah
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809501
|
|
NELLORE RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23060720221500320
|
06/07/2022
|
Peeramma
|
0210031WL0152617
|
Peeramma
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809514
|
|
VIDALA PEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23060720221500319
|
06/07/2022
|
V RAMANAIAH
|
0210031WL0152617
|
V RAMANAIAH
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809512
|
|
V RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pileru
|
AP-10-031-013-013/200009
()
|
0210031000NRG23060720221500321
|
06/07/2022
|
Siddaiah
|
0210031WL0152617
|
Siddaiah
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809568
|
|
MANDEM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pileru
|
AP-10-031-013-013/200012
()
|
0210031000NRG23060720221500322
|
06/07/2022
|
Sankaramma
|
0210031WL0152617
|
Sankaramma
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
28/07/2022
|
|
3370809513
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23060720221500365
|
06/07/2022
|
Gauramma
|
0210031WL0152626
|
Gauramma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809498
|
|
CHAMANCHULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23060720221500345
|
06/07/2022
|
Ramachandra
|
0210031WL0152621
|
Ramachandra
|
00468
|
UBIN0804410
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3370809504
|
|
BELLAM RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23060720221508668
|
06/07/2022
|
Malloji Rao
|
0210031WL0153326
|
Malloji Rao
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809399
|
|
LANKAND YELLAJI RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23060720221508669
|
06/07/2022
|
Ramanamma
|
0210031WL0153326
|
Ramanamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809541
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23060720221508670
|
06/07/2022
|
Surendra Rao
|
0210031WL0153326
|
Surendra Rao
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809400
|
|
L SURENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23060720221508671
|
06/07/2022
|
Yelamma
|
0210031WL0153326
|
Yelamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809516
|
|
YELLAMMA LANKKANTI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23060720221508673
|
06/07/2022
|
Ramanamma
|
0210031WL0153326
|
Ramanamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809505
|
|
SIBBALA RAMNAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pileru
|
AP-10-031-014-014/020014
()
|
0210031000NRG23060720221508674
|
06/07/2022
|
Eswaramma
|
0210031WL0153326
|
Eswaramma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809499
|
|
LANKIDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pileru
|
AP-10-031-014-014/020015
()
|
0210031000NRG23060720221508675
|
06/07/2022
|
Ramadevamma
|
0210031WL0153326
|
Ramadevamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809496
|
|
B RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23060720221508677
|
06/07/2022
|
Eswramma
|
0210031WL0153326
|
Eswramma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809497
|
|
ASANAPURAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23060720221508678
|
06/07/2022
|
Veeraiah
|
0210031WL0153326
|
Veeraiah
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809510
|
|
A VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pileru
|
AP-10-031-014-014/020034
()
|
0210031000NRG23060720221508682
|
06/07/2022
|
Narayana Raju
|
0210031WL0153326
|
Narayana Raju
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809509
|
|
DIGALA NARAYANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23060720221508707
|
06/07/2022
|
Venkatarama Raju
|
0210031WL0153339
|
Venkatarama Raju
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809566
|
|
CHIKKILI VENKATRAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23060720221508690
|
06/07/2022
|
Vasudeva Raju
|
0210031WL0153330
|
Vasudeva Raju
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809517
|
|
P VASUDEVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23060720221508685
|
06/07/2022
|
Anuradha
|
0210031WL0153326
|
Anuradha
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809535
|
|
L ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23060720221508684
|
06/07/2022
|
Ramachandra Rao
|
0210031WL0153326
|
Ramachandra Rao
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3370809500
|
|
L RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pileru
|
AP-10-031-014-014/030032
()
|
0210031000NRG23060720221508735
|
06/07/2022
|
Geeta
|
0210031WL0153348
|
Geeta
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370809526
|
|
DARAGULA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pileru
|
AP-10-031-014-014/030038
()
|
0210031000NRG23060720221508691
|
06/07/2022
|
Lakshmi Devi
|
0210031WL0153330
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809532
|
|
YALIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23060720221508720
|
06/07/2022
|
Balagangadhar Reddi
|
0210031WL0153344
|
Balagangadhar Reddi
|
00468
|
UBIN0804410
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809507
|
|
Balagangadhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23060720221508723
|
06/07/2022
|
Ramadevi
|
0210031WL0153344
|
Ramadevi
|
00468
|
UBIN0804410
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809515
|
|
VARANASI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23060720221508722
|
06/07/2022
|
Subba Reddy
|
0210031WL0153344
|
Subba Reddy
|
00468
|
UBIN0804410
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809394
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pileru
|
AP-10-031-014-014/030073
()
|
0210031000NRG23060720221508694
|
06/07/2022
|
Rathnasekhar Reddy
|
0210031WL0153333
|
Rathnasekhar Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809565
|
|
Mr V RATNASAKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
174
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23060720221508732
|
06/07/2022
|
Sankar Raju
|
0210031WL0153346
|
Sankar Raju
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3370809511
|
|
Sankara Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23060720221508725
|
06/07/2022
|
Harinadha Raju
|
0210031WL0153344
|
Harinadha Raju
|
00468
|
UBIN0804410
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809503
|
|
Mr A Hari Raju
|
INDIAN BANK(607105)
|
|
176
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23060720221508702
|
06/07/2022
|
Yashoda
|
0210031WL0153337
|
Yashoda
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809551
|
|
S YASODA
|
BANK OF BARODA(606985)
|
|
177
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23060720221508727
|
06/07/2022
|
Nagarajamma
|
0210031WL0153344
|
Nagarajamma
|
00468
|
UBIN0804410
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809533
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
178
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23060720221508631
|
06/07/2022
|
Vajra babu
|
0210031WL0153316
|
Vajra babu
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3370809398
|
|
ARAVA VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23060720221508632
|
06/07/2022
|
Vijaya
|
0210031WL0153316
|
Vijaya
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3370809543
|
|
VIJAYAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23060720221508728
|
06/07/2022
|
Gayathiri
|
0210031WL0153344
|
Gayathiri
|
00468
|
UBIN0804410
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809539
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
181
|
Pileru
|
AP-10-031-014-014/030131
()
|
0210031000NRG23060720221508633
|
06/07/2022
|
Subramanyam
|
0210031WL0153316
|
Subramanyam
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3370809527
|
|
MUDAGULLU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pileru
|
AP-10-031-014-014/030132
()
|
0210031000NRG23060720221508662
|
06/07/2022
|
Kruthika
|
0210031WL0153323
|
Kruthika
|
00468
|
UBIN0804410
|
1452
|
1452
|
Processed
|
28/07/2022
|
|
3370809530
|
|
NARSUGARI KRUTHIKA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pileru
|
AP-10-031-014-014/030132
()
|
0210031000NRG23060720221508661
|
06/07/2022
|
Kumar Raju
|
0210031WL0153323
|
Kumar Raju
|
00468
|
UBIN0804410
|
1452
|
1452
|
Processed
|
28/07/2022
|
|
3370809536
|
|
NARSUGARI KUMAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23060720221508699
|
06/07/2022
|
Reddamma
|
0210031WL0153336
|
Reddamma
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3370809549
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23060720221508642
|
06/07/2022
|
Muniratnamachaari
|
0210031WL0153322
|
Muniratnamachaari
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809502
|
|
NUTANAPATI MUNIRATHNAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23060720221508643
|
06/07/2022
|
Padma
|
0210031WL0153322
|
Padma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809534
|
|
NUTANAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23060720221508644
|
06/07/2022
|
Tulasamma
|
0210031WL0153322
|
Tulasamma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809544
|
|
S TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23060720221508647
|
06/07/2022
|
CHINNARAJU
|
0210031WL0153322
|
CHINNARAJU
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809548
|
|
B CHINNARAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23060720221508646
|
06/07/2022
|
Iswaramma
|
0210031WL0153322
|
Iswaramma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809395
|
|
BANDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23060720221508648
|
06/07/2022
|
Krishnayya
|
0210031WL0153322
|
Krishnayya
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809396
|
|
M KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23060720221508651
|
06/07/2022
|
Chamgamma
|
0210031WL0153322
|
Chamgamma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809525
|
|
GOTTAM CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23060720221508650
|
06/07/2022
|
Ramana Raaju
|
0210031WL0153322
|
Ramana Raaju
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809522
|
|
Mr G RAMANA RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
193
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23060720221508652
|
06/07/2022
|
Lokeswari
|
0210031WL0153322
|
Lokeswari
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809547
|
|
SOMPALLI LOKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23060720221508654
|
06/07/2022
|
Munilakshmi
|
0210031WL0153322
|
Munilakshmi
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809528
|
|
GOTTAM MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23060720221508656
|
06/07/2022
|
Subadaramma
|
0210031WL0153322
|
Subadaramma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809529
|
|
GOTTAM SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23060720221508655
|
06/07/2022
|
Venkataswami Raju
|
0210031WL0153322
|
Venkataswami Raju
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809564
|
|
G VENKATESWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pileru
|
AP-10-031-014-014/040051
()
|
0210031000NRG23060720221508636
|
06/07/2022
|
Narayana
|
0210031WL0153318
|
Narayana
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370809546
|
|
NARAYANA MUNGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23060720221508660
|
06/07/2022
|
Kavitha
|
0210031WL0153322
|
Kavitha
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809531
|
|
NUTHANAPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23060720221508659
|
06/07/2022
|
Munisankarachari
|
0210031WL0153322
|
Munisankarachari
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
28/07/2022
|
|
3370809508
|
|
Mr N MUNISANKARACHARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
200
|
Pileru
|
AP-10-031-014-014/050053
()
|
0210031000NRG23060720221508710
|
06/07/2022
|
Adilakshmi
|
0210031WL0153341
|
Adilakshmi
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809540
|
|
MEKALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pileru
|
AP-10-031-014-014/050055
()
|
0210031000NRG23060720221508711
|
06/07/2022
|
Vijaya
|
0210031WL0153341
|
Vijaya
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809538
|
|
P VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pileru
|
AP-10-031-014-014/050059
()
|
0210031000NRG23060720221508712
|
06/07/2022
|
Bujjamma
|
0210031WL0153341
|
Bujjamma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809542
|
|
P BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pileru
|
AP-10-031-014-014/050059
()
|
0210031000NRG23060720221508713
|
06/07/2022
|
Subbaiah
|
0210031WL0153341
|
Subbaiah
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809545
|
|
P SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pileru
|
AP-10-031-014-014/050061
()
|
0210031000NRG23060720221508714
|
06/07/2022
|
Rajani
|
0210031WL0153341
|
Rajani
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809520
|
|
E RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-014-014/050062
()
|
0210031000NRG23060720221508715
|
06/07/2022
|
RANI
|
0210031WL0153341
|
RANI
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809519
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pileru
|
AP-10-031-015-015/030006
()
|
0210031000NRG23060720221508789
|
06/07/2022
|
Garuda Reddy
|
0210031WL0153367
|
Garuda Reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809524
|
|
M garudareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pileru
|
AP-10-031-015-015/030010
()
|
0210031000NRG23060720221508790
|
06/07/2022
|
Gangi Reddy
|
0210031WL0153367
|
Gangi Reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809523
|
|
M Gangireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
208
|
Pileru
|
AP-10-031-014-014/050063
()
|
0210031000NRG23060720221508716
|
06/07/2022
|
Laksumamma
|
0210031WL0153341
|
Laksumamma
|
00468
|
UBIN0805335
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3370809521
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
209
|
Pileru
|
AP-10-031-005-007/020017
()
|
0210031000NRG23060720221500384
|
06/07/2022
|
Parvathamma
|
0210031WL0152628
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
28/07/2022
|
|
3370809492
|
|
PARVATHAMMA GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pileru
|
AP-10-031-009-011/011219
()
|
0210031000NRG23060720221508665
|
06/07/2022
|
Venkatramana Avala
|
0210031WL0153324
|
Venkatramana Avala
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3370809494
|
|
VENKATA RAMANA AVALA S O VENKATASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Pileru
|
AP-10-031-009-011/280098
()
|
0210031000NRG23060720221508786
|
06/07/2022
|
MAGBUL BEE
|
0210031WL0153366
|
MAGBUL BEE
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
28/07/2022
|
|
3370809562
|
|
S Magbul Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23060720221508721
|
06/07/2022
|
RAGHINI Y
|
0210031WL0153344
|
RAGHINI Y
|
00709
|
IDIB0SGB001
|
969
|
969
|
Processed
|
28/07/2022
|
|
3370809450
|
|
RAGHINI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Pileru
|
AP-10-031-015-015/030004
()
|
0210031000NRG23060720221508776
|
06/07/2022
|
RAMANAMMA
|
0210031WL0153364
|
RAMANAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809495
|
|
VENKATARAMANAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Pileru
|
AP-10-031-015-015/030010
()
|
0210031000NRG23060720221508791
|
06/07/2022
|
GEETHA
|
0210031WL0153367
|
GEETHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809449
|
|
GEETHA RANI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Pileru
|
AP-10-031-015-015/030014
()
|
0210031000NRG23060720221508778
|
06/07/2022
|
MADHAVI
|
0210031WL0153365
|
MADHAVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370809448
|
|
MADHAVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23060720221508767
|
06/07/2022
|
Venkatamma
|
0210031WL0153360
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809390
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23060720221508769
|
06/07/2022
|
Bhaskar Reddy
|
0210031WL0153361
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809561
|
|
Bhaskar Reddy Yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23060720221508770
|
06/07/2022
|
Prabhavathamma
|
0210031WL0153361
|
Prabhavathamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809392
|
|
Prabhavathi yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pileru
|
AP-10-031-015-015/100023
()
|
0210031000NRG23060720221508774
|
06/07/2022
|
Gopamma
|
0210031WL0153363
|
Gopamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3370809393
|
|
B GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pileru
|
AP-10-031-015-015/110002
()
|
0210031000NRG23060720221508764
|
06/07/2022
|
Mallikamma
|
0210031WL0153358
|
Mallikamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370809388
|
|
MALLIKA PASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Pileru
|
AP-10-031-015-015/110002
()
|
0210031000NRG23060720221508763
|
06/07/2022
|
Siddaiah
|
0210031WL0153358
|
Siddaiah
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370809389
|
|
MR SIDDAIAH PASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21635
|
21635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344324
|
344324
|
|
|
|
|
|
|
|