|
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-10-031-008-010/020040
()
|
0210031000NRG23070620220998779
|
07/06/2022
|
Chandraiah
|
0210031WL0109519
|
Chandraiah
|
00045
|
BARB0PILERX
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518730
|
|
A CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pileru
|
AP-10-031-008-010/040028
()
|
0210031000NRG23070620220998782
|
07/06/2022
|
Gangireddy
|
0210031WL0109519
|
Gangireddy
|
00045
|
BARB0PILERX
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518744
|
|
V GANGI REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-008-010/040028
()
|
0210031000NRG23070620220998783
|
07/06/2022
|
Lakshmisekhar Reddy
|
0210031WL0109519
|
Lakshmisekhar Reddy
|
00045
|
BARB0PILERX
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518743
|
|
V LAKSHMI SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pileru
|
AP-10-031-008-010/040031
()
|
0210031000NRG23070620220998786
|
07/06/2022
|
Janardhana
|
0210031WL0109519
|
Janardhana
|
00045
|
BARB0PILERX
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518732
|
|
T JANARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-008-010/140021
()
|
0210031000NRG23070620220998787
|
07/06/2022
|
Sujatha
|
0210031WL0109519
|
Sujatha
|
00045
|
BARB0PILERX
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518741
|
|
DANDU M REDDY
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-011-012/220014
()
|
0210031000NRG23070620220968033
|
07/06/2022
|
Venkat Reddy
|
0210031WL0107526
|
Venkat Reddy
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518739
|
|
Mr P VENKAT REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Pileru
|
AP-10-031-011-012/220015
()
|
0210031000NRG23070620220968024
|
07/06/2022
|
Kumari
|
0210031WL0107523
|
Kumari
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518742
|
|
Kumari Polam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23070620220996274
|
07/06/2022
|
reddy rani
|
0210031WL0109312
|
reddy rani
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518740
|
|
REDDY RANI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-011-012/370212
()
|
0210031000NRG23070620220996013
|
07/06/2022
|
siva sankar
|
0210031WL0109292
|
siva sankar
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518729
|
|
SIVASANKAR KOTHA
|
BANK OF BARODA(606985)
|
|
10
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23070620220996312
|
07/06/2022
|
Kumar
|
0210031WL0109319
|
Kumar
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518745
|
|
V KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Pileru
|
AP-10-031-013-013/190057
()
|
0210031000NRG23070620220995049
|
07/06/2022
|
Rami Reddy
|
0210031WL0109200
|
Rami Reddy
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377518735
|
|
Mr A RAMI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Pileru
|
AP-10-031-013-013/190057
()
|
0210031000NRG23070620220995050
|
07/06/2022
|
Saraswathamma
|
0210031WL0109200
|
Saraswathamma
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377518747
|
|
A SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Pileru
|
AP-10-031-014-014/020038
()
|
0210031000NRG23070620220977575
|
07/06/2022
|
Ravindranatha Raju
|
0210031WL0108139
|
Ravindranatha Raju
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518733
|
|
CHIKILI R RAJU
|
BANK OF BARODA(606985)
|
|
14
|
Pileru
|
AP-10-031-014-014/030114
()
|
0210031000NRG23070620220977636
|
07/06/2022
|
Ananda
|
0210031WL0108151
|
Ananda
|
00045
|
BARB0PILERX
|
1717
|
1717
|
Processed
|
28/07/2022
|
|
3377518736
|
|
DHERANGALA ANANDA
|
BANK OF BARODA(606985)
|
|
15
|
Pileru
|
AP-10-031-015-015/040030
()
|
0210031000NRG23070620220997781
|
07/06/2022
|
Neelima
|
0210031WL0109442
|
Neelima
|
00045
|
BARB0PILERX
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518746
|
|
MUDUPULAVEMULA NEELIMA
|
BANK OF BARODA(606985)
|
|
16
|
Pileru
|
AP-10-031-015-015/050060
()
|
0210031000NRG23070620220998767
|
07/06/2022
|
Ashok
|
0210031WL0109518
|
Ashok
|
00045
|
BARB0PILERX
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518734
|
|
Ashok Bille
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23070620220998772
|
07/06/2022
|
Yerraiah
|
0210031WL0109518
|
Yerraiah
|
00045
|
BARB0PILERX
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518738
|
|
G Yerraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-015-015/070027
()
|
0210031000NRG23070620220998774
|
07/06/2022
|
Sahadevaiah
|
0210031WL0109518
|
Sahadevaiah
|
00045
|
BARB0PILERX
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518731
|
|
SAHADEVAIAH BANDI
|
BANK OF BARODA(606985)
|
|
19
|
Pileru
|
AP-10-031-015-015/110018
()
|
0210031000NRG23070620220997496
|
07/06/2022
|
Venkatramana
|
0210031WL0109417
|
Venkatramana
|
00045
|
BARB0PILERX
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518737
|
|
Venkatramana C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27806
|
27806
|
|
|
|
|
|
|
|
|
20
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23070620220995948
|
07/06/2022
|
RAMESH
|
0210031WL0109280
|
RAMESH
|
00078
|
CNRB0005089
|
735
|
735
|
Processed
|
28/07/2022
|
|
3377518789
|
|
V Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23070620220995949
|
07/06/2022
|
SUNITHA
|
0210031WL0109280
|
SUNITHA
|
00078
|
CNRB0005089
|
735
|
735
|
Processed
|
28/07/2022
|
|
3377518788
|
|
SUNITHA MANI
|
BANK OF BARODA(606985)
|
|
22
|
Pileru
|
AP-10-031-011-012/270081
()
|
0210031000NRG23070620220995950
|
07/06/2022
|
Nagamma
|
0210031WL0109280
|
Nagamma
|
00078
|
CNRB0005089
|
735
|
735
|
Processed
|
28/07/2022
|
|
3377518792
|
|
V NAGAMMA
|
CANARA BANK(508532)
|
|
23
|
Pileru
|
AP-10-031-015-015/020027
()
|
0210031000NRG23070620220998761
|
07/06/2022
|
Chellemma
|
0210031WL0109518
|
Chellemma
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518794
|
|
CHELLEMMA C
|
CANARA BANK(508532)
|
|
24
|
Pileru
|
AP-10-031-015-015/020027
()
|
0210031000NRG23070620220998762
|
07/06/2022
|
Venkatrama Raju
|
0210031WL0109518
|
Venkatrama Raju
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518793
|
|
Chikkili Venkatramanaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pileru
|
AP-10-031-015-015/020030
()
|
0210031000NRG23070620220998764
|
07/06/2022
|
Sailaja
|
0210031WL0109518
|
Sailaja
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518787
|
|
SAILEJA C
|
CANARA BANK(508532)
|
|
26
|
Pileru
|
AP-10-031-015-015/020030
()
|
0210031000NRG23070620220998763
|
07/06/2022
|
Siva Kumar Raju
|
0210031WL0109518
|
Siva Kumar Raju
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518786
|
|
SIVAKUMAR RAJU CHIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-015-015/020032
()
|
0210031000NRG23070620220998765
|
07/06/2022
|
Yarrama Raju
|
0210031WL0109518
|
Yarrama Raju
|
00078
|
CNRB0005089
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518791
|
|
V Yarram Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-015-015/110030
()
|
0210031000NRG23070620220997500
|
07/06/2022
|
Reddi Sekhar
|
0210031WL0109417
|
Reddi Sekhar
|
00078
|
CNRB0005089
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518790
|
|
P REDDI SEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10837
|
10837
|
|
|
|
|
|
|
|
|
29
|
Pileru
|
AP-10-031-007-009/040156
()
|
0210031000NRG23070620220985562
|
07/06/2022
|
GOWTHAMI
|
0210031WL0108580
|
GOWTHAMI
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518952
|
|
O GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-011-012/220017
()
|
0210031000NRG23070620220968031
|
07/06/2022
|
Somasekhar Reddy
|
0210031WL0107525
|
Somasekhar Reddy
|
00078
|
CNRB0013185
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518950
|
|
V SOMA SEKHAR REDDY S O V KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-011-012/370235
()
|
0210031000NRG23070620220995985
|
07/06/2022
|
Jyothi
|
0210031WL0109288
|
Jyothi
|
00078
|
CNRB0013185
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518951
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
32
|
Pileru
|
AP-10-031-013-013/130015
()
|
0210031000NRG23070620220976581
|
07/06/2022
|
Nagarathna
|
0210031WL0108081
|
Nagarathna
|
00078
|
CNRB0013185
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518953
|
|
NAGARATNAMMA
|
CANARA BANK(508532)
|
|
33
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23070620220976586
|
07/06/2022
|
Saraswati
|
0210031WL0108081
|
Saraswati
|
00078
|
CNRB0013185
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518954
|
|
D SARASWATHI
|
CANARA BANK(508532)
|
|
34
|
Pileru
|
AP-10-031-013-013/190056
()
|
0210031000NRG23070620220967980
|
07/06/2022
|
Surendra
|
0210031WL0107517
|
Surendra
|
00078
|
CNRB0013185
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518949
|
|
M SURENDRA
|
CANARA BANK(508532)
|
|
35
|
Pileru
|
AP-10-031-015-015/070032
()
|
0210031000NRG23070620220997491
|
07/06/2022
|
Nirmala
|
0210031WL0109417
|
Nirmala
|
00078
|
CNRB0013185
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518948
|
|
D NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
36
|
Pileru
|
AP-10-031-013-013/260042
()
|
0210031000NRG23070620220994271
|
07/06/2022
|
Triveni
|
0210031WL0109139
|
Triveni
|
00176
|
IDIB000G034
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518799
|
|
Mrs S Triveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
37
|
Pileru
|
AP-10-031-007-009/050033
()
|
0210031000NRG23070620220985291
|
07/06/2022
|
Reddi Naik
|
0210031WL0108563
|
Reddi Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518814
|
|
B REDDI NAIK
|
BANK OF BARODA(606985)
|
|
38
|
Pileru
|
AP-10-031-007-009/100012
()
|
0210031000NRG23070620220978093
|
07/06/2022
|
VINOD KUMAR
|
0210031WL0108173
|
VINOD KUMAR
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518822
|
|
Mr G Vinod Kumar
|
INDIAN BANK(607105)
|
|
39
|
Pileru
|
AP-10-031-008-010/020034
()
|
0210031000NRG23070620220998778
|
07/06/2022
|
Amaravati
|
0210031WL0109519
|
Amaravati
|
00176
|
IDIB000P195
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518802
|
|
Mrs K AMARAVATHI
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-008-010/140021
()
|
0210031000NRG23070620220998788
|
07/06/2022
|
Madhusudhan Reddy
|
0210031WL0109519
|
Madhusudhan Reddy
|
00176
|
IDIB000P195
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518815
|
|
D MADHUSUDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pileru
|
AP-10-031-011-012/220013
()
|
0210031000NRG23070620220968021
|
07/06/2022
|
Venkatachalam Reddy
|
0210031WL0107523
|
Venkatachalam Reddy
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518829
|
|
Mr K Venkata Chalama Reddy
|
INDIAN BANK(607105)
|
|
42
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23070620220996273
|
07/06/2022
|
ramanaiah
|
0210031WL0109312
|
ramanaiah
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518831
|
|
Mr KOTE RAMANAIAH
|
INDIAN BANK(607105)
|
|
43
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23070620220996311
|
07/06/2022
|
Sujatha
|
0210031WL0109319
|
Sujatha
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518821
|
|
Mrs V SUJATHA
|
INDIAN BANK(607105)
|
|
44
|
Pileru
|
AP-10-031-013-013/130034
()
|
0210031000NRG23070620220976585
|
07/06/2022
|
K NAGAMMA
|
0210031WL0108081
|
K NAGAMMA
|
00176
|
IDIB000P195
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518966
|
|
KOMMU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pileru
|
AP-10-031-013-013/190022
()
|
0210031000NRG23070620220967982
|
07/06/2022
|
Reddeppa
|
0210031WL0107518
|
Reddeppa
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518800
|
|
Mr Nelluri Reddappa
|
INDIAN BANK(607105)
|
|
46
|
Pileru
|
AP-10-031-013-013/190037
()
|
0210031000NRG23070620220967988
|
07/06/2022
|
Anasuya
|
0210031WL0107520
|
Anasuya
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518798
|
|
Mrs N ANUSUYAMMA
|
INDIAN BANK(607105)
|
|
47
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23070620220967990
|
07/06/2022
|
Syamala
|
0210031WL0107521
|
Syamala
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518816
|
|
Mrs D SYAMALA
|
INDIAN BANK(607105)
|
|
48
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23070620220967989
|
07/06/2022
|
Yella Reddy
|
0210031WL0107521
|
Yella Reddy
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518965
|
|
YALLA REDDY D
|
CANARA BANK(508532)
|
|
49
|
Pileru
|
AP-10-031-013-013/190053
()
|
0210031000NRG23070620220967984
|
07/06/2022
|
Amaravathi
|
0210031WL0107518
|
Amaravathi
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518797
|
|
Mrs Amaravathi
|
INDIAN BANK(607105)
|
|
50
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23070620220975888
|
07/06/2022
|
Nagarjamma
|
0210031WL0108042
|
Nagarjamma
|
00176
|
IDIB000P195
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518963
|
|
Mrs S NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
51
|
Pileru
|
AP-10-031-013-013/210016
()
|
0210031000NRG23070620220975567
|
07/06/2022
|
Sreeramulu
|
0210031WL0108021
|
Sreeramulu
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518832
|
|
Mr C SREERAMULU
|
INDIAN BANK(607105)
|
|
52
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23070620220975901
|
07/06/2022
|
Menaka
|
0210031WL0108042
|
Menaka
|
00176
|
IDIB000P195
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518818
|
|
MENAKA UPPU
|
BANK OF INDIA(508505)
|
|
53
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23070620220975568
|
07/06/2022
|
VENUGOPAL REDDY
|
0210031WL0108021
|
VENUGOPAL REDDY
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518795
|
|
PUTTA VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
54
|
Pileru
|
AP-10-031-013-013/210055
()
|
0210031000NRG23070620220975571
|
07/06/2022
|
Ramanaiah
|
0210031WL0108021
|
Ramanaiah
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518830
|
|
Mr C RAMANAIAH
|
INDIAN BANK(607105)
|
|
55
|
Pileru
|
AP-10-031-013-013/210055
()
|
0210031000NRG23070620220975570
|
07/06/2022
|
Reddamma
|
0210031WL0108021
|
Reddamma
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518964
|
|
reddemma c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-013-013/260042
()
|
0210031000NRG23070620220994270
|
07/06/2022
|
Mohan Reddy
|
0210031WL0109139
|
Mohan Reddy
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518825
|
|
Mr S MOHAN REDDY
|
INDIAN BANK(607105)
|
|
57
|
Pileru
|
AP-10-031-013-013/320003
()
|
0210031000NRG23070620220975575
|
07/06/2022
|
Santhamma
|
0210031WL0108021
|
Santhamma
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518823
|
|
Mrs B SHANTAMMA
|
INDIAN BANK(607105)
|
|
58
|
Pileru
|
AP-10-031-014-014/030001
()
|
0210031000NRG23070620220998889
|
07/06/2022
|
Lakshmi Devi
|
0210031WL0109524
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518817
|
|
Y LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23070620220977416
|
07/06/2022
|
Eswara Rao
|
0210031WL0108126
|
Eswara Rao
|
00176
|
IDIB000P195
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3377518967
|
|
Mr S Eswar Rao
|
INDIAN BANK(607105)
|
|
60
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23070620220998897
|
07/06/2022
|
Santhamma
|
0210031WL0109524
|
Santhamma
|
00176
|
IDIB000P195
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518801
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-014-014/030115
()
|
0210031000NRG23070620220998899
|
07/06/2022
|
Indrani
|
0210031WL0109524
|
Indrani
|
00176
|
IDIB000P195
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518803
|
|
Mrs K INDRANI
|
INDIAN BANK(607105)
|
|
62
|
Pileru
|
AP-10-031-015-015/040025
()
|
0210031000NRG23070620220997776
|
07/06/2022
|
Chandrasekharreddy
|
0210031WL0109442
|
Chandrasekharreddy
|
00176
|
IDIB000P195
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518796
|
|
MUDEPULAVEMALA CHANDRA SEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
63
|
Pileru
|
AP-10-031-015-015/110023
()
|
0210031000NRG23070620220997498
|
07/06/2022
|
Sudhakara
|
0210031WL0109417
|
Sudhakara
|
00176
|
IDIB000P195
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518827
|
|
Mr C SUDHAKARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40238
|
40238
|
|
|
|
|
|
|
|
|
64
|
Pileru
|
AP-10-031-009-011/460229
()
|
0210031000NRG23070620220968047
|
07/06/2022
|
Bhagyamma
|
0210031WL0107534
|
Bhagyamma
|
00176
|
IDIB000S047
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518828
|
|
Mrs BESI BHARGAVAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
Pileru
|
AP-10-031-006-008/080001
()
|
0210031000NRG23070620220997262
|
07/06/2022
|
Mallikarjuna
|
0210031WL0109399
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518847
|
|
Mr B MALLIKARJUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
66
|
Pileru
|
AP-10-031-006-008/080002
()
|
0210031000NRG23070620220997263
|
07/06/2022
|
Krishnamma
|
0210031WL0109399
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518846
|
|
M KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-006-008/080015
()
|
0210031000NRG23070620220997266
|
07/06/2022
|
Rajamma
|
0210031WL0109399
|
Rajamma
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518908
|
|
RAJAMMA ERRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-006-008/080020
()
|
0210031000NRG23070620220997270
|
07/06/2022
|
Lakshmidevi
|
0210031WL0109399
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518909
|
|
LAKSHMIDEVI EIRRE D OSAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-006-008/080024
()
|
0210031000NRG23070620220997271
|
07/06/2022
|
Venkatramana
|
0210031WL0109399
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518907
|
|
VENKATRAMANA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-006-008/080039
()
|
0210031000NRG23070620220997275
|
07/06/2022
|
Alivelu
|
0210031WL0109399
|
Alivelu
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518906
|
|
E ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pileru
|
AP-10-031-007-009/010019
()
|
0210031000NRG23070620220985633
|
07/06/2022
|
Krishnamma
|
0210031WL0108584
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518850
|
|
KRISHNAMMA O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-007-009/010019
()
|
0210031000NRG23070620220985632
|
07/06/2022
|
Ramachandra
|
0210031WL0108584
|
Ramachandra
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518834
|
|
Ramachandrareddy O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-007-009/010190
()
|
0210031000NRG23070620220978813
|
07/06/2022
|
RAJAMMA
|
0210031WL0108203
|
RAJAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518848
|
|
RAJAMMA BANDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-007-009/040131
()
|
0210031000NRG23070620220978171
|
07/06/2022
|
CHITTEMMA
|
0210031WL0108179
|
CHITTEMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518849
|
|
Cheekatipalli Chittemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Pileru
|
AP-10-031-007-009/050032
()
|
0210031000NRG23070620220985546
|
07/06/2022
|
Ramulamma
|
0210031WL0108576
|
Ramulamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518785
|
|
Mrs B Ramulamma
|
INDIAN BANK(607105)
|
|
76
|
Pileru
|
AP-10-031-007-009/050033
()
|
0210031000NRG23070620220985290
|
07/06/2022
|
Lavanya Kumari
|
0210031WL0108563
|
Lavanya Kumari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518784
|
|
Mrs B LAVANYA KUMARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
77
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23070620220978468
|
07/06/2022
|
Rajamma
|
0210031WL0108191
|
Rajamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518775
|
|
RAJAMMA B W O B VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23070620220978467
|
07/06/2022
|
Saraswathamma
|
0210031WL0108191
|
Saraswathamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518836
|
|
MR SARASWATHAMMA BADDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23070620220978466
|
07/06/2022
|
Surendra
|
0210031WL0108191
|
Surendra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518838
|
|
B SURENDRA
|
ICICI BANK LTD(508534)
|
|
80
|
Pileru
|
AP-10-031-009-011/110011
()
|
0210031000NRG23070620220996436
|
07/06/2022
|
Chandra
|
0210031WL0109333
|
Chandra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518776
|
|
CHANDRA PASPALA S O CHANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-011-012/220002
()
|
0210031000NRG23070620220968019
|
07/06/2022
|
Sankar Reddy
|
0210031WL0107523
|
Sankar Reddy
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
28/07/2022
|
|
3377518837
|
|
V Sankar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pileru
|
AP-10-031-011-012/220004
()
|
0210031000NRG23070620220968030
|
07/06/2022
|
Narasimhareddy
|
0210031WL0107525
|
Narasimhareddy
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518843
|
|
NARASIMHA REDDY KAMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-011-012/220004
()
|
0210031000NRG23070620220968029
|
07/06/2022
|
Saraswathamma
|
0210031WL0107525
|
Saraswathamma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518842
|
|
Saraswathamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-011-012/220010
()
|
0210031000NRG23070620220968027
|
07/06/2022
|
Ramakrishna Reddy
|
0210031WL0107524
|
Ramakrishna Reddy
|
00176
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3377518839
|
|
M Ramakrishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23070620220995958
|
07/06/2022
|
Harini
|
0210031WL0109284
|
Harini
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
28/07/2022
|
|
3377518840
|
|
Y Harini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23070620220968035
|
07/06/2022
|
Saraswathi
|
0210031WL0107526
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518844
|
|
SARASWATHAMMA YERRADODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pileru
|
AP-10-031-011-012/270042
()
|
0210031000NRG23070620220968037
|
07/06/2022
|
Nagarajamma
|
0210031WL0107527
|
Nagarajamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3377518841
|
|
MEDIKURTHI NAGARAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-011-012/270042
()
|
0210031000NRG23070620220968036
|
07/06/2022
|
Prasad
|
0210031WL0107527
|
Prasad
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3377518833
|
|
M Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-011-012/370127
()
|
0210031000NRG23070620220996089
|
07/06/2022
|
Nagaleela
|
0210031WL0109298
|
Nagaleela
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518781
|
|
NAGALEELA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-011-012/370127
()
|
0210031000NRG23070620220996088
|
07/06/2022
|
Purushotham
|
0210031WL0109298
|
Purushotham
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518912
|
|
Mr V PURUSHOTHAM
|
INDIAN BANK(607105)
|
|
91
|
Pileru
|
AP-10-031-011-012/370243
()
|
0210031000NRG23070620220996067
|
07/06/2022
|
Gowthami
|
0210031WL0109296
|
Gowthami
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518782
|
|
GOUTHAMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23070620220998894
|
07/06/2022
|
Ragini
|
0210031WL0109524
|
Ragini
|
00176
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518783
|
|
RAGHINI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23070620220998898
|
07/06/2022
|
Harinadha Raju
|
0210031WL0109524
|
Harinadha Raju
|
00176
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518826
|
|
Mr A Hari Raju
|
INDIAN BANK(607105)
|
|
94
|
Pileru
|
AP-10-031-014-014/050047
()
|
0210031000NRG23070620220996832
|
07/06/2022
|
Padmavathi
|
0210031WL0109356
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518845
|
|
padmavathi padamalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-014-014/050052
()
|
0210031000NRG23070620220996834
|
07/06/2022
|
Peerusaheb
|
0210031WL0109356
|
Peerusaheb
|
00176
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518779
|
|
SHAIK PEERU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-015-015/050060
()
|
0210031000NRG23070620220998768
|
07/06/2022
|
Bargavi
|
0210031WL0109518
|
Bargavi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518778
|
|
B BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pileru
|
AP-10-031-015-015/060008
()
|
0210031000NRG23070620220998770
|
07/06/2022
|
Anjamma
|
0210031WL0109518
|
Anjamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518911
|
|
Anjamma Nookala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23070620220998773
|
07/06/2022
|
Lakshmidevi
|
0210031WL0109518
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518910
|
|
Lakshmidevi Gaali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-015-015/070035
()
|
0210031000NRG23070620220997495
|
07/06/2022
|
Rangamma
|
0210031WL0109417
|
Rangamma
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518777
|
|
DEVALAPALLI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-015-015/100005
()
|
0210031000NRG23070620220997535
|
07/06/2022
|
Payrusaheb
|
0210031WL0109427
|
Payrusaheb
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518780
|
|
K PYARUSAHAB K PYARUSAHAB K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23070620220997539
|
07/06/2022
|
Venkatrama Reddy
|
0210031WL0109427
|
Venkatrama Reddy
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518851
|
|
Venkatarami Reddy Mudupulavemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-015-015/100030
()
|
0210031000NRG23070620220997544
|
07/06/2022
|
Ramanjulu
|
0210031WL0109427
|
Ramanjulu
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518852
|
|
C RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pileru
|
AP-10-031-015-015/110018
()
|
0210031000NRG23070620220997497
|
07/06/2022
|
Sumitra
|
0210031WL0109417
|
Sumitra
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518824
|
|
Sumithra Chekkera
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52189
|
52189
|
|
|
|
|
|
|
|
|
104
|
Pileru
|
AP-10-031-006-008/080020
()
|
0210031000NRG23070620220997269
|
07/06/2022
|
Chalapathi
|
0210031WL0109399
|
Chalapathi
|
00177
|
IOBA0003384
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518757
|
|
Mr E CHALAPATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
105
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23070620220976578
|
07/06/2022
|
Srinivasulu
|
0210031WL0108081
|
Srinivasulu
|
00177
|
IOBA0003384
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518758
|
|
Mr C SREENIVASULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
Pileru
|
AP-10-031-013-013/310022
()
|
0210031000NRG23070620220994493
|
07/06/2022
|
RAMADEVI
|
0210031WL0109173
|
RAMADEVI
|
00177
|
IOBA0003384
|
980
|
980
|
Processed
|
28/07/2022
|
|
3377518756
|
|
RAMA DEVI KUDITHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3839
|
3839
|
|
|
|
|
|
|
|
|
107
|
Pileru
|
AP-10-031-006-008/080060
()
|
0210031000NRG23070620220997276
|
07/06/2022
|
Chandra Sekhara
|
0210031WL0109399
|
Chandra Sekhara
|
00415
|
SBIN0001491
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518959
|
|
MR TAMMANI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-008-010/020034
()
|
0210031000NRG23070620220998777
|
07/06/2022
|
Ramanaiah
|
0210031WL0109519
|
Ramanaiah
|
00415
|
SBIN0001491
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518925
|
|
Mr K RAMANAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Pileru
|
AP-10-031-008-010/040021
()
|
0210031000NRG23070620220998781
|
07/06/2022
|
Nirmala
|
0210031WL0109519
|
Nirmala
|
00415
|
SBIN0001491
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518752
|
|
V NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-008-010/040031
()
|
0210031000NRG23070620220998785
|
07/06/2022
|
Lakshmi Devi
|
0210031WL0109519
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518957
|
|
MR T LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pileru
|
AP-10-031-008-010/140029
()
|
0210031000NRG23070620220998790
|
07/06/2022
|
Sailaja
|
0210031WL0109519
|
Sailaja
|
00415
|
SBIN0001491
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518958
|
|
MRS AVULA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-009-011/340167
()
|
0210031000NRG23070620220990216
|
07/06/2022
|
ATTAR BANU
|
0210031WL0108837
|
ATTAR BANU
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518748
|
|
MRS ATTAR BANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-011-012/220009
()
|
0210031000NRG23070620220968025
|
07/06/2022
|
Rajareddy
|
0210031WL0107524
|
Rajareddy
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3377518916
|
|
MR CHINNA RAJA REDDY MOPIREDDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-011-012/220011
()
|
0210031000NRG23070620220968020
|
07/06/2022
|
Madanmohan Reddy
|
0210031WL0107523
|
Madanmohan Reddy
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518926
|
|
MR KATARI MADHANA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-011-012/220013
()
|
0210031000NRG23070620220968022
|
07/06/2022
|
Syamala
|
0210031WL0107523
|
Syamala
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518947
|
|
Syamala Katari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-011-012/220015
()
|
0210031000NRG23070620220968023
|
07/06/2022
|
Mohan Reddy
|
0210031WL0107523
|
Mohan Reddy
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518773
|
|
P Mohan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23070620220995957
|
07/06/2022
|
Suresh Reddy
|
0210031WL0109284
|
Suresh Reddy
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
28/07/2022
|
|
3377518938
|
|
Y SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-011-012/270083
()
|
0210031000NRG23070620220995952
|
07/06/2022
|
LAKSHMI DEVI
|
0210031WL0109281
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518917
|
|
LAKSHMIDEVI R
|
CANARA BANK(508532)
|
|
119
|
Pileru
|
AP-10-031-011-012/270083
()
|
0210031000NRG23070620220995951
|
07/06/2022
|
SYAM KUMAR
|
0210031WL0109281
|
SYAM KUMAR
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518709
|
|
R SYAM KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
Pileru
|
AP-10-031-011-012/370127
()
|
0210031000NRG23070620220996087
|
07/06/2022
|
Gurumurthy
|
0210031WL0109298
|
Gurumurthy
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518942
|
|
V GURUNADH
|
BANK OF BARODA(606985)
|
|
121
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23070620220976575
|
07/06/2022
|
Bhaskara
|
0210031WL0108081
|
Bhaskara
|
00415
|
SBIN0001491
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518720
|
|
Mr D BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
122
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23070620220976577
|
07/06/2022
|
Gangulamma
|
0210031WL0108081
|
Gangulamma
|
00415
|
SBIN0001491
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518705
|
|
MS BELLAM GANGULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23070620220976576
|
07/06/2022
|
Venkataramaiah
|
0210031WL0108081
|
Venkataramaiah
|
00415
|
SBIN0001491
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518719
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
124
|
Pileru
|
AP-10-031-013-013/130015
()
|
0210031000NRG23070620220976580
|
07/06/2022
|
Jayanna
|
0210031WL0108081
|
Jayanna
|
00415
|
SBIN0001491
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518913
|
|
MR JAYANNA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pileru
|
AP-10-031-013-013/130021
()
|
0210031000NRG23070620220976582
|
07/06/2022
|
Siddaiah
|
0210031WL0108081
|
Siddaiah
|
00415
|
SBIN0001491
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518924
|
|
MR SIDDAIAH ARIPENTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pileru
|
AP-10-031-013-013/130034
()
|
0210031000NRG23070620220976584
|
07/06/2022
|
Ganga Raju
|
0210031WL0108081
|
Ganga Raju
|
00415
|
SBIN0001491
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518932
|
|
MR KOMMU GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pileru
|
AP-10-031-013-013/130049
()
|
0210031000NRG23070620220995450
|
07/06/2022
|
Ravi Kumar
|
0210031WL0109250
|
Ravi Kumar
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518706
|
|
MR DUBBA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-013-013/140014
()
|
0210031000NRG23070620220994169
|
07/06/2022
|
vasanta
|
0210031WL0109132
|
vasanta
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377518710
|
|
MS VASANTHA MANCHURU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-013-013/180010
()
|
0210031000NRG23070620220975566
|
07/06/2022
|
Gengireddy
|
0210031WL0108021
|
Gengireddy
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518718
|
|
MS GANGIREDDY K
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23070620220976179
|
07/06/2022
|
Venkateswara Reddy
|
0210031WL0108052
|
Venkateswara Reddy
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518928
|
|
MR VENKATESWARA REDDY YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-013-013/190053
()
|
0210031000NRG23070620220967983
|
07/06/2022
|
Nadipi Reddappa
|
0210031WL0107518
|
Nadipi Reddappa
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518708
|
|
MR NELLURI REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-013-013/190056
()
|
0210031000NRG23070620220967981
|
07/06/2022
|
Nagaratanamma
|
0210031WL0107517
|
Nagaratanamma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518723
|
|
NAGARATHNAMMA NELLURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23070620220975887
|
07/06/2022
|
Nagarajamma
|
0210031WL0108042
|
Nagarajamma
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518765
|
|
MRS NAGARAJAMMA SADUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23070620220975886
|
07/06/2022
|
Ramakrishnaiah
|
0210031WL0108042
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518717
|
|
MR RAMAKRISHNAIAH SADUM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23070620220975890
|
07/06/2022
|
ALIVELAMMA M
|
0210031WL0108042
|
ALIVELAMMA M
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518772
|
|
MRS ALIVELAMMA MANDAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23070620220975889
|
07/06/2022
|
Yerraiah
|
0210031WL0108042
|
Yerraiah
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518960
|
|
MR YARRAIAH MANDEM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-013-013/200005
()
|
0210031000NRG23070620220975891
|
07/06/2022
|
Uttaiah
|
0210031WL0108042
|
Uttaiah
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518703
|
|
Mr A UTHAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
138
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23070620220975892
|
07/06/2022
|
MULLANGI RAMAIAH
|
0210031WL0108042
|
MULLANGI RAMAIAH
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518961
|
|
MR MULLANGI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pileru
|
AP-10-031-013-013/200017
()
|
0210031000NRG23070620220975897
|
07/06/2022
|
Subramanyam
|
0210031WL0108042
|
Subramanyam
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518936
|
|
MR SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pileru
|
AP-10-031-013-013/210007
()
|
0210031000NRG23070620220976183
|
07/06/2022
|
Naarayanamma
|
0210031WL0108052
|
Naarayanamma
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518764
|
|
MRS NARAYANAMMA A
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23070620220975898
|
07/06/2022
|
Venkatramana
|
0210031WL0108042
|
Venkatramana
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518955
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
142
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23070620220976184
|
07/06/2022
|
Sahadeva
|
0210031WL0108052
|
Sahadeva
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518933
|
|
MR CHAMANTHULA SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23070620220976186
|
07/06/2022
|
Ramachandra
|
0210031WL0108052
|
Ramachandra
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518704
|
|
MR RAMACHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23070620220975900
|
07/06/2022
|
Ramana
|
0210031WL0108042
|
Ramana
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518935
|
|
MR UPPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pileru
|
AP-10-031-013-013/210045
()
|
0210031000NRG23070620220976189
|
07/06/2022
|
Reddamma
|
0210031WL0108052
|
Reddamma
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518962
|
|
Mrs K REDDEMMA
|
INDIAN BANK(607105)
|
|
146
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23070620220976191
|
07/06/2022
|
Amaravati
|
0210031WL0108052
|
Amaravati
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518759
|
|
Mrs K Amaravathi
|
INDIAN BANK(607105)
|
|
147
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23070620220976190
|
07/06/2022
|
RamaKrishna
|
0210031WL0108052
|
RamaKrishna
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518722
|
|
Mr KONANGI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
148
|
Pileru
|
AP-10-031-013-013/210052
()
|
0210031000NRG23070620220967978
|
07/06/2022
|
Sankaramma
|
0210031WL0107516
|
Sankaramma
|
00415
|
SBIN0001491
|
1716
|
1716
|
Processed
|
28/07/2022
|
|
3377518944
|
|
Mrs R SHANKARAMMA
|
INDIAN BANK(607105)
|
|
149
|
Pileru
|
AP-10-031-013-013/240032
()
|
0210031000NRG23070620220967976
|
07/06/2022
|
Chandraiah
|
0210031WL0107515
|
Chandraiah
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518939
|
|
MR VANNEGARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pileru
|
AP-10-031-013-013/250013
()
|
0210031000NRG23070620220967985
|
07/06/2022
|
Krishnaiah
|
0210031WL0107519
|
Krishnaiah
|
00415
|
SBIN0001491
|
1717
|
1717
|
Processed
|
28/07/2022
|
|
3377518940
|
|
K KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pileru
|
AP-10-031-013-013/250013
()
|
0210031000NRG23070620220967986
|
07/06/2022
|
Nagamma
|
0210031WL0107519
|
Nagamma
|
00415
|
SBIN0001491
|
1717
|
1717
|
Processed
|
28/07/2022
|
|
3377518751
|
|
MRS KOLLE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23070620220976262
|
07/06/2022
|
Nagaraja
|
0210031WL0108058
|
Nagaraja
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518721
|
|
S NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23070620220976263
|
07/06/2022
|
Rathnamma
|
0210031WL0108058
|
Rathnamma
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518930
|
|
MRS SIBBALA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23070620220976265
|
07/06/2022
|
Venkatalakshmi
|
0210031WL0108058
|
Venkatalakshmi
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518767
|
|
MRS VENKATA LAKSHMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23070620220976264
|
07/06/2022
|
Venkatramaiah
|
0210031WL0108058
|
Venkatramaiah
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518707
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
156
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23070620220976267
|
07/06/2022
|
Obulesu
|
0210031WL0108058
|
Obulesu
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518929
|
|
D OBULESH
|
CANARA BANK(508532)
|
|
157
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23070620220976268
|
07/06/2022
|
Srinadha
|
0210031WL0108058
|
Srinadha
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518931
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23070620220976270
|
07/06/2022
|
Krishnamma
|
0210031WL0108058
|
Krishnamma
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518768
|
|
MRS KRISHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23070620220976269
|
07/06/2022
|
Ramanaiah
|
0210031WL0108058
|
Ramanaiah
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518945
|
|
MR NAGARI MODUGU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23070620220976271
|
07/06/2022
|
Amaravathi
|
0210031WL0108058
|
Amaravathi
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518946
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
161
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23070620220976274
|
07/06/2022
|
Ananda
|
0210031WL0108058
|
Ananda
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518943
|
|
Ananda Bellam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23070620220976275
|
07/06/2022
|
Devi
|
0210031WL0108058
|
Devi
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518914
|
|
BEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23070620220976276
|
07/06/2022
|
Ravikumar
|
0210031WL0108058
|
Ravikumar
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518934
|
|
MR G RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pileru
|
AP-10-031-013-013/310035
()
|
0210031000NRG23070620220994394
|
07/06/2022
|
Nilavathi
|
0210031WL0109163
|
Nilavathi
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518770
|
|
MRS NEELAVATHI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pileru
|
AP-10-031-013-013/310035
()
|
0210031000NRG23070620220994393
|
07/06/2022
|
Ramakrishnaiah
|
0210031WL0109163
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518941
|
|
Mr B RAMA KRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
166
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23070620220976279
|
07/06/2022
|
Subramanyam
|
0210031WL0108058
|
Subramanyam
|
00415
|
SBIN0001491
|
1473
|
1473
|
Rejected
|
18/08/2022
|
|
N06220268C9E81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Pileru
|
AP-10-031-013-013/320003
()
|
0210031000NRG23070620220975574
|
07/06/2022
|
Sivaji
|
0210031WL0108021
|
Sivaji
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518713
|
|
MR BYRUPALLI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pileru
|
AP-10-031-013-013/320003
()
|
0210031000NRG23070620220975573
|
07/06/2022
|
Venkatesh
|
0210031WL0108021
|
Venkatesh
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518714
|
|
MR BYRUPOOGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pileru
|
AP-10-031-013-013/320009
()
|
0210031000NRG23070620220975577
|
07/06/2022
|
Murali
|
0210031WL0108021
|
Murali
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518711
|
|
MR BYRIPOGU MURALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pileru
|
AP-10-031-013-013/320009
()
|
0210031000NRG23070620220975576
|
07/06/2022
|
Sriramulu
|
0210031WL0108021
|
Sriramulu
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518712
|
|
MR BYRIPOGU SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23070620220998902
|
07/06/2022
|
Siva
|
0210031WL0109524
|
Siva
|
00415
|
SBIN0001491
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518915
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
172
|
Pileru
|
AP-10-031-014-014/050007
()
|
0210031000NRG23070620220996825
|
07/06/2022
|
Guna Sundramma
|
0210031WL0109356
|
Guna Sundramma
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518956
|
|
MRS GUNASUNDARAMMA PEDAMALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pileru
|
AP-10-031-015-015/040030
()
|
0210031000NRG23070620220997780
|
07/06/2022
|
Bhanu Prakesh Reddy
|
0210031WL0109442
|
Bhanu Prakesh Reddy
|
00415
|
SBIN0001491
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518760
|
|
BHANU PRAKASH REDDY MUDUPULAVEMULA
|
ICICI BANK LTD(508534)
|
|
174
|
Pileru
|
AP-10-031-015-015/100007
()
|
0210031000NRG23070620220997538
|
07/06/2022
|
Amaranatha Reddy
|
0210031WL0109427
|
Amaranatha Reddy
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518937
|
|
M Amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Pileru
|
AP-10-031-015-015/100018
()
|
0210031000NRG23070620220997541
|
07/06/2022
|
Srirama Naik
|
0210031WL0109427
|
Srirama Naik
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518923
|
|
MR SREERAMULU NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pileru
|
AP-10-031-015-015/100024
()
|
0210031000NRG23070620220997542
|
07/06/2022
|
Sarojamma
|
0210031WL0109427
|
Sarojamma
|
00415
|
SBIN0001491
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518769
|
|
C SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pileru
|
AP-10-031-015-015/100032
()
|
0210031000NRG23070620220997782
|
07/06/2022
|
Venkatamma
|
0210031WL0109442
|
Venkatamma
|
00415
|
SBIN0001491
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518716
|
|
MS KAPPARAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pileru
|
AP-10-031-015-015/100034
()
|
0210031000NRG23070620220997783
|
07/06/2022
|
Lakshmi Devi
|
0210031WL0109442
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518715
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106052
|
106052
|
|
|
|
|
|
|
|
|
179
|
Pileru
|
AP-10-031-006-008/080060
()
|
0210031000NRG23070620220997277
|
07/06/2022
|
Bhaneswari
|
0210031WL0109399
|
Bhaneswari
|
00415
|
SBIN0016428
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518763
|
|
MR T BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pileru
|
AP-10-031-007-009/100023
()
|
0210031000NRG23070620220985558
|
07/06/2022
|
RENUBABU
|
0210031WL0108578
|
RENUBABU
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518726
|
|
MR SADDALA RENU BABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pileru
|
AP-10-031-011-012/370200
()
|
0210031000NRG23070620220996147
|
07/06/2022
|
nagamani
|
0210031WL0109305
|
nagamani
|
00415
|
SBIN0016428
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518771
|
|
MRS NAGAMANI TAPALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pileru
|
AP-10-031-013-013/130001
()
|
0210031000NRG23070620220976573
|
07/06/2022
|
Lakshmi Devi
|
0210031WL0108081
|
Lakshmi Devi
|
00415
|
SBIN0016428
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518766
|
|
MRS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pileru
|
AP-10-031-013-013/130049
()
|
0210031000NRG23070620220995451
|
07/06/2022
|
Anitha
|
0210031WL0109250
|
Anitha
|
00415
|
SBIN0016428
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518754
|
|
Mrs DUBBA ANITHA
|
INDIAN BANK(607105)
|
|
184
|
Pileru
|
AP-10-031-013-013/130051
()
|
0210031000NRG23070620220994168
|
07/06/2022
|
REDDAMMA
|
0210031WL0109132
|
REDDAMMA
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377518774
|
|
REDDEMMA AMITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23070620220976178
|
07/06/2022
|
YANAMALA NEELAVATHI
|
0210031WL0108052
|
YANAMALA NEELAVATHI
|
00415
|
SBIN0016428
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518762
|
|
Mrs Y NEELAVATHI
|
INDIAN BANK(607105)
|
|
186
|
Pileru
|
AP-10-031-013-013/200013
()
|
0210031000NRG23070620220975896
|
07/06/2022
|
Reddemma
|
0210031WL0108042
|
Reddemma
|
00415
|
SBIN0016428
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518725
|
|
MRS SADUM REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pileru
|
AP-10-031-013-013/210045
()
|
0210031000NRG23070620220976188
|
07/06/2022
|
Rajanna
|
0210031WL0108052
|
Rajanna
|
00415
|
SBIN0016428
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518755
|
|
MR K RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pileru
|
AP-10-031-013-013/210052
()
|
0210031000NRG23070620220967979
|
07/06/2022
|
Jayaramaiah
|
0210031WL0107516
|
Jayaramaiah
|
00415
|
SBIN0016428
|
1716
|
1716
|
Processed
|
28/07/2022
|
|
3377518753
|
|
MR K JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pileru
|
AP-10-031-013-013/240032
()
|
0210031000NRG23070620220967977
|
07/06/2022
|
Padmavathi
|
0210031WL0107515
|
Padmavathi
|
00415
|
SBIN0016428
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518724
|
|
MRS VANNEGARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23070620220976266
|
07/06/2022
|
Nagaveni
|
0210031WL0108058
|
Nagaveni
|
00415
|
SBIN0016428
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518749
|
|
D NAGAVENI
|
CANARA BANK(508532)
|
|
191
|
Pileru
|
AP-10-031-013-013/310022
()
|
0210031000NRG23070620220994494
|
07/06/2022
|
VENKATRAMANA
|
0210031WL0109173
|
VENKATRAMANA
|
00415
|
SBIN0016428
|
980
|
980
|
Processed
|
28/07/2022
|
|
3377518727
|
|
MR K VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23070620220976272
|
07/06/2022
|
Devendra
|
0210031WL0108058
|
Devendra
|
00415
|
SBIN0016428
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518761
|
|
G DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23070620220976277
|
07/06/2022
|
Subbamma
|
0210031WL0108058
|
Subbamma
|
00415
|
SBIN0016428
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518728
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23070620220976278
|
07/06/2022
|
Anuradha
|
0210031WL0108058
|
Anuradha
|
00415
|
SBIN0016428
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518750
|
|
MRS S ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23767
|
23767
|
|
|
|
|
|
|
|
|
195
|
Pileru
|
AP-10-031-007-009/100023
()
|
0210031000NRG23070620220985557
|
07/06/2022
|
NAGALAKSHMI
|
0210031WL0108578
|
NAGALAKSHMI
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518819
|
|
NAGALAKSHMI SADDALA W O RENU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pileru
|
AP-10-031-011-012/220017
()
|
0210031000NRG23070620220968032
|
07/06/2022
|
Lakshmidevi
|
0210031WL0107525
|
Lakshmidevi
|
00415
|
SBIN0021755
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518820
|
|
MRS VARAMPATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
197
|
Pileru
|
AP-10-031-007-009/050032
()
|
0210031000NRG23070620220985547
|
07/06/2022
|
Sudhakar Naik
|
0210031WL0108576
|
Sudhakar Naik
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518810
|
|
B SUDHAKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pileru
|
AP-10-031-008-010/140029
()
|
0210031000NRG23070620220998789
|
07/06/2022
|
Surendra Nadha Reddy
|
0210031WL0109519
|
Surendra Nadha Reddy
|
00468
|
UBIN0561622
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518809
|
|
SURENDRANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pileru
|
AP-10-031-011-012/220010
()
|
0210031000NRG23070620220968028
|
07/06/2022
|
Yerramma
|
0210031WL0107524
|
Yerramma
|
00468
|
UBIN0561622
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3377518808
|
|
YARRAMMA MOPIREDDY W O M RAMAKRISHNARED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pileru
|
AP-10-031-011-012/370212
()
|
0210031000NRG23070620220996014
|
07/06/2022
|
aruna
|
0210031WL0109292
|
aruna
|
00468
|
UBIN0561622
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518813
|
|
Aruna kotha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pileru
|
AP-10-031-013-013/210001
()
|
0210031000NRG23070620220976180
|
07/06/2022
|
Vidyasagar Reddy
|
0210031WL0108052
|
Vidyasagar Reddy
|
00468
|
UBIN0561622
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518807
|
|
P VIDYA SAGAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pileru
|
AP-10-031-013-013/210007
()
|
0210031000NRG23070620220976182
|
07/06/2022
|
Ramachandrayya
|
0210031WL0108052
|
Ramachandrayya
|
00468
|
UBIN0561622
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518811
|
|
A RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23070620220976187
|
07/06/2022
|
Lakshmidevi
|
0210031WL0108052
|
Lakshmidevi
|
00468
|
UBIN0561622
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518812
|
|
C LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23070620220975569
|
07/06/2022
|
USHA RANI
|
0210031WL0108021
|
USHA RANI
|
00468
|
UBIN0561622
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3377518806
|
|
Mrs P USHA RANI
|
INDIAN BANK(607105)
|
|
205
|
Pileru
|
AP-10-031-015-015/040027
()
|
0210031000NRG23070620220997779
|
07/06/2022
|
Amaravathi
|
0210031WL0109442
|
Amaravathi
|
00468
|
UBIN0561622
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518805
|
|
M AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pileru
|
AP-10-031-015-015/040027
()
|
0210031000NRG23070620220997778
|
07/06/2022
|
Amarnadhareddi
|
0210031WL0109442
|
Amarnadhareddi
|
00468
|
UBIN0561622
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518804
|
|
Mr M AMARANTHA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
|
207
|
Pileru
|
AP-10-031-007-009/100012
()
|
0210031000NRG23070620220978094
|
07/06/2022
|
SREE LATHA
|
0210031WL0108173
|
SREE LATHA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518903
|
|
G SREE LATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pileru
|
AP-10-031-007-009/100015
()
|
0210031000NRG23070620220978140
|
07/06/2022
|
Sushila
|
0210031WL0108176
|
Sushila
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518901
|
|
S SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pileru
|
AP-10-031-008-010/020011
()
|
0210031000NRG23070620220998775
|
07/06/2022
|
Mallikarjuna
|
0210031WL0109519
|
Mallikarjuna
|
00468
|
UBIN0804410
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518894
|
|
A MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pileru
|
AP-10-031-008-010/020011
()
|
0210031000NRG23070620220998776
|
07/06/2022
|
Sujatha
|
0210031WL0109519
|
Sujatha
|
00468
|
UBIN0804410
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518883
|
|
AVULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pileru
|
AP-10-031-008-010/040021
()
|
0210031000NRG23070620220998780
|
07/06/2022
|
Ramana Reddy
|
0210031WL0109519
|
Ramana Reddy
|
00468
|
UBIN0804410
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518871
|
|
RAMANA REDDY VAILPATI
|
BANK OF BARODA(606985)
|
|
212
|
Pileru
|
AP-10-031-008-010/040028
()
|
0210031000NRG23070620220998784
|
07/06/2022
|
Chandramma
|
0210031WL0109519
|
Chandramma
|
00468
|
UBIN0804410
|
1492
|
1492
|
Processed
|
28/07/2022
|
|
3377518857
|
|
VANKIREDDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23070620220968034
|
07/06/2022
|
Narayana Reddy
|
0210031WL0107526
|
Narayana Reddy
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3377518872
|
|
YARRADODDI JAYAPRAKASH NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pileru
|
AP-10-031-013-013/130001
()
|
0210031000NRG23070620220976572
|
07/06/2022
|
KRISHNAIAH MANCHURI
|
0210031WL0108081
|
KRISHNAIAH MANCHURI
|
00468
|
UBIN0804410
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518862
|
|
MANCHURU KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23070620220976574
|
07/06/2022
|
Akkaiah
|
0210031WL0108081
|
Akkaiah
|
00468
|
UBIN0804410
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518860
|
|
DUBBA AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23070620220976579
|
07/06/2022
|
Siddamma
|
0210031WL0108081
|
Siddamma
|
00468
|
UBIN0804410
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518885
|
|
CHINAPALLE SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pileru
|
AP-10-031-013-013/130021
()
|
0210031000NRG23070620220976583
|
07/06/2022
|
Krishnamma
|
0210031WL0108081
|
Krishnamma
|
00468
|
UBIN0804410
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3377518884
|
|
ARIPINTI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pileru
|
AP-10-031-013-013/190037
()
|
0210031000NRG23070620220967987
|
07/06/2022
|
Ramanaiah
|
0210031WL0107520
|
Ramanaiah
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518863
|
|
NELLORE RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23070620220975893
|
07/06/2022
|
Peeramma
|
0210031WL0108042
|
Peeramma
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518877
|
|
VIDALA PEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pileru
|
AP-10-031-013-013/200009
()
|
0210031000NRG23070620220975894
|
07/06/2022
|
Siddaiah
|
0210031WL0108042
|
Siddaiah
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518854
|
|
MANDEM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pileru
|
AP-10-031-013-013/200012
()
|
0210031000NRG23070620220975895
|
07/06/2022
|
Sankaramma
|
0210031WL0108042
|
Sankaramma
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518875
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23070620220975899
|
07/06/2022
|
Lakshmidevi
|
0210031WL0108042
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518859
|
|
CHAMANCHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23070620220976185
|
07/06/2022
|
Gauramma
|
0210031WL0108052
|
Gauramma
|
00468
|
UBIN0804410
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377518858
|
|
CHAMANCHULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pileru
|
AP-10-031-013-013/210049
()
|
0210031000NRG23070620220975902
|
07/06/2022
|
Prameela
|
0210031WL0108042
|
Prameela
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3377518900
|
|
U PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23070620220976273
|
07/06/2022
|
RAJANI
|
0210031WL0108058
|
RAJANI
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518892
|
|
MADDALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pileru
|
AP-10-031-013-013/320009
()
|
0210031000NRG23070620220975578
|
07/06/2022
|
Krishnamma
|
0210031WL0108021
|
Krishnamma
|
00468
|
UBIN0804410
|
1491
|
1491
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23070620220977576
|
07/06/2022
|
Venkatarama Raju
|
0210031WL0108139
|
Venkatarama Raju
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518882
|
|
CHIKKILI VENKATRAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23070620220977525
|
07/06/2022
|
Vasudeva Raju
|
0210031WL0108132
|
Vasudeva Raju
|
00468
|
UBIN0804410
|
1716
|
1716
|
Processed
|
28/07/2022
|
|
3377518881
|
|
P VASUDEVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Pileru
|
AP-10-031-014-014/030001
()
|
0210031000NRG23070620220998888
|
07/06/2022
|
Girish Kumar Reddy
|
0210031WL0109524
|
Girish Kumar Reddy
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518896
|
|
Y GIRISH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23070620220998892
|
07/06/2022
|
Lakshmamma
|
0210031WL0109524
|
Lakshmamma
|
00468
|
UBIN0804410
|
1531
|
1531
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23070620220998891
|
07/06/2022
|
Yerrama Raju
|
0210031WL0109524
|
Yerrama Raju
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518856
|
|
GUNI YERRAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23070620220998893
|
07/06/2022
|
Balagangadhar Reddi
|
0210031WL0109524
|
Balagangadhar Reddi
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518873
|
|
Balagangadhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23070620220998896
|
07/06/2022
|
Ramadevi
|
0210031WL0109524
|
Ramadevi
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518880
|
|
VARANASI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23070620220998895
|
07/06/2022
|
Subba Reddy
|
0210031WL0109524
|
Subba Reddy
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518853
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23070620220976403
|
07/06/2022
|
Yashoda
|
0210031WL0108071
|
Yashoda
|
00468
|
UBIN0804410
|
1798
|
1798
|
Processed
|
28/07/2022
|
|
3377518904
|
|
S YASODA
|
BANK OF BARODA(606985)
|
|
236
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23070620220998900
|
07/06/2022
|
Nagarajamma
|
0210031WL0109524
|
Nagarajamma
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518889
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
237
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23070620220977596
|
07/06/2022
|
Vajra babu
|
0210031WL0108143
|
Vajra babu
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518855
|
|
ARAVA VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23070620220998901
|
07/06/2022
|
Gayathiri
|
0210031WL0109524
|
Gayathiri
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3377518895
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
239
|
Pileru
|
AP-10-031-014-014/030131
()
|
0210031000NRG23070620220977597
|
07/06/2022
|
Sujatha
|
0210031WL0108143
|
Sujatha
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3377518893
|
|
MSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23070620220976897
|
07/06/2022
|
Reddamma
|
0210031WL0108099
|
Reddamma
|
00468
|
UBIN0804410
|
1716
|
1716
|
Processed
|
28/07/2022
|
|
3377518902
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23070620220996821
|
07/06/2022
|
Ramana Reddy
|
0210031WL0109356
|
Ramana Reddy
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518868
|
|
K Ramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23070620220996820
|
07/06/2022
|
Vijaya
|
0210031WL0109356
|
Vijaya
|
00468
|
UBIN0804410
|
1473
|
1473
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23070620220996823
|
07/06/2022
|
Navya Jyothi
|
0210031WL0109356
|
Navya Jyothi
|
00468
|
UBIN0804410
|
1473
|
1473
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23070620220996822
|
07/06/2022
|
Purushothama Reddy
|
0210031WL0109356
|
Purushothama Reddy
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518870
|
|
P PURUSHOTHAM REDDY
|
CANARA BANK(508532)
|
|
245
|
Pileru
|
AP-10-031-014-014/050004
()
|
0210031000NRG23070620220996824
|
07/06/2022
|
CHINNA REDDEPPA REDDY
|
0210031WL0109356
|
CHINNA REDDEPPA REDDY
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518905
|
|
P REDAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pileru
|
AP-10-031-014-014/050025
()
|
0210031000NRG23070620220996826
|
07/06/2022
|
Shakeena Bee
|
0210031WL0109356
|
Shakeena Bee
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518867
|
|
SHAIK SHAKEENA BEE
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pileru
|
AP-10-031-014-014/050026
()
|
0210031000NRG23070620220996827
|
07/06/2022
|
Ahamed Basha
|
0210031WL0109356
|
Ahamed Basha
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518876
|
|
SAIK MOHAMMADBASHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pileru
|
AP-10-031-014-014/050026
()
|
0210031000NRG23070620220996828
|
07/06/2022
|
Madaar Bee
|
0210031WL0109356
|
Madaar Bee
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518866
|
|
SHAIK MADHAR BEE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pileru
|
AP-10-031-014-014/050027
()
|
0210031000NRG23070620220996830
|
07/06/2022
|
Beebi
|
0210031WL0109356
|
Beebi
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518865
|
|
SHAIK BEE BEE
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pileru
|
AP-10-031-014-014/050027
()
|
0210031000NRG23070620220996829
|
07/06/2022
|
Masthan
|
0210031WL0109356
|
Masthan
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518869
|
|
S Mastan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Pileru
|
AP-10-031-014-014/050030
()
|
0210031000NRG23070620220996831
|
07/06/2022
|
Khadar Basha
|
0210031WL0109356
|
Khadar Basha
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518864
|
|
KHADAR BASHA SHAIK
|
BANK OF BARODA(606985)
|
|
252
|
Pileru
|
AP-10-031-014-014/050051
()
|
0210031000NRG23070620220996833
|
07/06/2022
|
Mohiddin
|
0210031WL0109356
|
Mohiddin
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518899
|
|
S MODIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pileru
|
AP-10-031-014-014/050064
()
|
0210031000NRG23070620220996835
|
07/06/2022
|
Kalesha
|
0210031WL0109356
|
Kalesha
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518897
|
|
SHAIK KALESHA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pileru
|
AP-10-031-014-014/050064
()
|
0210031000NRG23070620220996836
|
07/06/2022
|
Shamila
|
0210031WL0109356
|
Shamila
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518898
|
|
SHAIK SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pileru
|
AP-10-031-014-014/050065
()
|
0210031000NRG23070620220996837
|
07/06/2022
|
Amaranadh Reddy
|
0210031WL0109356
|
Amaranadh Reddy
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518878
|
|
P amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Pileru
|
AP-10-031-014-014/050065
()
|
0210031000NRG23070620220996838
|
07/06/2022
|
Prasanna Kumari
|
0210031WL0109356
|
Prasanna Kumari
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
28/07/2022
|
|
3377518888
|
|
PEDAMALLI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pileru
|
AP-10-031-015-015/020032
()
|
0210031000NRG23070620220998766
|
07/06/2022
|
Munieswaramma
|
0210031WL0109518
|
Munieswaramma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518886
|
|
Muneswari Vuppalapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Pileru
|
AP-10-031-015-015/070032
()
|
0210031000NRG23070620220997492
|
07/06/2022
|
Dinachadra reddi
|
0210031WL0109417
|
Dinachadra reddi
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518874
|
|
Mr D DINA CHANDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
259
|
Pileru
|
AP-10-031-015-015/110030
()
|
0210031000NRG23070620220997501
|
07/06/2022
|
Sindu
|
0210031WL0109417
|
Sindu
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518879
|
|
Mrs P SINDHU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79838
|
79838
|
|
|
|
|
|
|
|
|
260
|
Pileru
|
AP-10-031-006-008/080010
()
|
0210031000NRG23070620220997264
|
07/06/2022
|
Chalapathi
|
0210031WL0109399
|
Chalapathi
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518971
|
|
E CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Pileru
|
AP-10-031-006-008/080013
()
|
0210031000NRG23070620220997265
|
07/06/2022
|
Narasamma
|
0210031WL0109399
|
Narasamma
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518835
|
|
B NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pileru
|
AP-10-031-006-008/080018
()
|
0210031000NRG23070620220997268
|
07/06/2022
|
Nagarathna
|
0210031WL0109399
|
Nagarathna
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518976
|
|
NAGARATHNAMMA YENUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Pileru
|
AP-10-031-006-008/080018
()
|
0210031000NRG23070620220997267
|
07/06/2022
|
Narasimhulu
|
0210031WL0109399
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518919
|
|
Y Narasimhulu Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Pileru
|
AP-10-031-006-008/080027
()
|
0210031000NRG23070620220997272
|
07/06/2022
|
Suresh
|
0210031WL0109399
|
Suresh
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518972
|
|
SURESH K S O NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Pileru
|
AP-10-031-006-008/080034
()
|
0210031000NRG23070620220997273
|
07/06/2022
|
Reddemma
|
0210031WL0109399
|
Reddemma
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518969
|
|
REDDEMMA KARANATAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Pileru
|
AP-10-031-006-008/080039
()
|
0210031000NRG23070620220997274
|
07/06/2022
|
Venkatramana
|
0210031WL0109399
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3377518970
|
|
E VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Pileru
|
AP-10-031-007-009/040133
()
|
0210031000NRG23070620220978791
|
07/06/2022
|
LAKSHMAMMA
|
0210031WL0108200
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518973
|
|
C LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Pileru
|
AP-10-031-009-011/110011
()
|
0210031000NRG23070620220996435
|
07/06/2022
|
REDDEMMA PASPALA
|
0210031WL0109333
|
REDDEMMA PASPALA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3377518968
|
|
REDDEMMA PASPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Pileru
|
AP-10-031-011-012/220009
()
|
0210031000NRG23070620220968026
|
07/06/2022
|
Sujatha
|
0210031WL0107524
|
Sujatha
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3377518974
|
|
SUJATHA MOPIREDDY W O CHINNARAJA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Pileru
|
AP-10-031-015-015/040025
()
|
0210031000NRG23070620220997777
|
07/06/2022
|
Lakshmidevamma
|
0210031WL0109442
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3377518980
|
|
LAKSHMI DEVAMMA MUDUPULAVEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Pileru
|
AP-10-031-015-015/050021
()
|
0210031000NRG23070620220997534
|
07/06/2022
|
Lakshmi Devi
|
0210031WL0109427
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518922
|
|
LAKSHMI DEVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Pileru
|
AP-10-031-015-015/050021
()
|
0210031000NRG23070620220997533
|
07/06/2022
|
Yellappa
|
0210031WL0109427
|
Yellappa
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518921
|
|
Yallappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Pileru
|
AP-10-031-015-015/060023
()
|
0210031000NRG23070620220998771
|
07/06/2022
|
Chandraiah
|
0210031WL0109518
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3377518975
|
|
CHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Pileru
|
AP-10-031-015-015/070034
()
|
0210031000NRG23070620220997493
|
07/06/2022
|
Chandra Sekhar Redddy
|
0210031WL0109417
|
Chandra Sekhar Redddy
|
00709
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518918
|
|
K CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Pileru
|
AP-10-031-015-015/070034
()
|
0210031000NRG23070620220997494
|
07/06/2022
|
Kantamma
|
0210031WL0109417
|
Kantamma
|
00709
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518978
|
|
K KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pileru
|
AP-10-031-015-015/100005
()
|
0210031000NRG23070620220997536
|
07/06/2022
|
Payere Bee
|
0210031WL0109427
|
Payere Bee
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518982
|
|
Kolkar Payribee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Pileru
|
AP-10-031-015-015/100006
()
|
0210031000NRG23070620220997537
|
07/06/2022
|
Hasinaa Bee
|
0210031WL0109427
|
Hasinaa Bee
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518979
|
|
K HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23070620220997540
|
07/06/2022
|
Lakshmamma
|
0210031WL0109427
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518981
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Pileru
|
AP-10-031-015-015/100028
()
|
0210031000NRG23070620220997543
|
07/06/2022
|
Sarojamma
|
0210031WL0109427
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3377518977
|
|
Sarojamma Dhappepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Pileru
|
AP-10-031-015-015/110023
()
|
0210031000NRG23070620220997499
|
07/06/2022
|
Rama Devi
|
0210031WL0109417
|
Rama Devi
|
00709
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377518920
|
|
C ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29745
|
29745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404356
|
404356
|
|
|
|
|
|
|
|