|
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-10-031-007-009/010176
()
|
0210031000NRG23290620221403294
|
29/06/2022
|
Mubarak Basha
|
0210031WL0144605
|
Mubarak Basha
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994492
|
|
S MUBARAK BASHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pileru
|
AP-10-031-007-009/010187
()
|
0210031000NRG23290620221403655
|
29/06/2022
|
RIYAZ BASHA
|
0210031WL0144685
|
RIYAZ BASHA
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994493
|
|
SHAIK RIYAZ BASHA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-007-009/040142
()
|
0210031000NRG23290620221403642
|
29/06/2022
|
BAGYAVATHI
|
0210031WL0144678
|
BAGYAVATHI
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994497
|
|
K BAGYAVATHI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-008-010/100046
()
|
0210031000NRG23290620221400822
|
29/06/2022
|
Damodar
|
0210031WL0144405
|
Damodar
|
00045
|
BARB0PILERX
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994494
|
|
POTHALA DAMODARA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-008-010/100046
()
|
0210031000NRG23290620221400823
|
29/06/2022
|
Sujata
|
0210031WL0144405
|
Sujata
|
00045
|
BARB0PILERX
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994498
|
|
P SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Pileru
|
AP-10-031-008-010/140021
()
|
0210031000NRG23290620221401125
|
29/06/2022
|
Sujatha
|
0210031WL0144422
|
Sujatha
|
00045
|
BARB0PILERX
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3407994496
|
|
DANDU M REDDY
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-011-012/220014
()
|
0210031000NRG23290620221403821
|
29/06/2022
|
Venkat Reddy
|
0210031WL0144717
|
Venkat Reddy
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994495
|
|
Mr P VENKAT REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10111
|
10111
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23290620221403807
|
29/06/2022
|
RAMESH
|
0210031WL0144714
|
RAMESH
|
00078
|
CNRB0005089
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994507
|
|
V Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23290620221403808
|
29/06/2022
|
SUNITHA
|
0210031WL0144714
|
SUNITHA
|
00078
|
CNRB0005089
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994506
|
|
SUNITHA MANI
|
BANK OF BARODA(606985)
|
|
10
|
Pileru
|
AP-10-031-011-012/270081
()
|
0210031000NRG23290620221403809
|
29/06/2022
|
Nagamma
|
0210031WL0144714
|
Nagamma
|
00078
|
CNRB0005089
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994508
|
|
V NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-008-010/090015
()
|
0210031000NRG23290620221401107
|
29/06/2022
|
RAJESWARI
|
0210031WL0144420
|
RAJESWARI
|
00078
|
CNRB0013185
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994486
|
|
A RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-008-010/090056
()
|
0210031000NRG23290620221401069
|
29/06/2022
|
Viswanatha
|
0210031WL0144417
|
Viswanatha
|
00152
|
HDFC0002963
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994505
|
|
A VISWANADHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-007-009/080009
()
|
0210031000NRG23290620221403376
|
29/06/2022
|
Jayachandra
|
0210031WL0144637
|
Jayachandra
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994522
|
|
JAYACHANDRA AYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pileru
|
AP-10-031-007-009/080009
()
|
0210031000NRG23290620221403377
|
29/06/2022
|
Suguna
|
0210031WL0144637
|
Suguna
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994520
|
|
A SUGUNA
|
ICICI BANK LTD(508534)
|
|
15
|
Pileru
|
AP-10-031-007-009/080011
()
|
0210031000NRG23290620221403378
|
29/06/2022
|
Karunakar
|
0210031WL0144637
|
Karunakar
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994523
|
|
A Karunakar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pileru
|
AP-10-031-007-009/080011
()
|
0210031000NRG23290620221403379
|
29/06/2022
|
Yamuna
|
0210031WL0144637
|
Yamuna
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994521
|
|
A YAMUNA
|
ICICI BANK LTD(508534)
|
|
17
|
Pileru
|
AP-10-031-008-010/020047
()
|
0210031000NRG23290620221403551
|
29/06/2022
|
Anjamma
|
0210031WL0144662
|
Anjamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994515
|
|
Mrs P Anjamma
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-008-010/090067
()
|
0210031000NRG23290620221400810
|
29/06/2022
|
Divyasri
|
0210031WL0144405
|
Divyasri
|
00176
|
IDIB000P195
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994519
|
|
M DIVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pileru
|
AP-10-031-008-010/140021
()
|
0210031000NRG23290620221401126
|
29/06/2022
|
Madhusudhan Reddy
|
0210031WL0144422
|
Madhusudhan Reddy
|
00176
|
IDIB000P195
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3407994514
|
|
D MADHUSUDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pileru
|
AP-10-031-011-012/220013
()
|
0210031000NRG23290620221403819
|
29/06/2022
|
Venkatachalam Reddy
|
0210031WL0144717
|
Venkatachalam Reddy
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994518
|
|
Mr K Venkata Chalama Reddy
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-011-012/230025
()
|
0210031000NRG23290620221403531
|
29/06/2022
|
Chandra Reddy
|
0210031WL0144657
|
Chandra Reddy
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994516
|
|
B Chandra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23290620221403391
|
29/06/2022
|
Sudhakara Raju
|
0210031WL0144638
|
Sudhakara Raju
|
00176
|
IDIB000P195
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994517
|
|
Mr G SUDHAKAR RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14115
|
14115
|
|
|
|
|
|
|
|
|
23
|
Pileru
|
AP-10-031-011-012/240038
()
|
0210031000NRG23290620221403763
|
29/06/2022
|
NAGASUBBA REDDY
|
0210031WL0144703
|
NAGASUBBA REDDY
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994502
|
|
MR NAGA SUBBA REDDY KONDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pileru
|
AP-10-031-014-014/030133
()
|
0210031000NRG23290620221403401
|
29/06/2022
|
Bavitha
|
0210031WL0144640
|
Bavitha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994503
|
|
D BAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23290620221403681
|
29/06/2022
|
Nagabhusanam
|
0210031WL0144689
|
Nagabhusanam
|
00176
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3407994396
|
|
M NAGABHUSHANAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
26
|
Pileru
|
AP-10-031-007-009/070016
()
|
0210031000NRG23290620221403371
|
29/06/2022
|
Chandrakala
|
0210031WL0144637
|
Chandrakala
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994490
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-007-009/070016
()
|
0210031000NRG23290620221403370
|
29/06/2022
|
Ramamohan
|
0210031WL0144637
|
Ramamohan
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994461
|
|
K RAMAMOHAN
|
ICICI BANK LTD(508534)
|
|
28
|
Pileru
|
AP-10-031-007-009/080004
()
|
0210031000NRG23290620221403373
|
29/06/2022
|
RAVIKUMAR
|
0210031WL0144637
|
RAVIKUMAR
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994480
|
|
P RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
Pileru
|
AP-10-031-008-010/090007
()
|
0210031000NRG23290620221401101
|
29/06/2022
|
Siddaiah
|
0210031WL0144420
|
Siddaiah
|
00415
|
SBIN0001491
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994460
|
|
AVULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23290620221401159
|
29/06/2022
|
Amaranadha
|
0210031WL0144425
|
Amaranadha
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3407994483
|
|
P AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pileru
|
AP-10-031-008-010/100001
()
|
0210031000NRG23290620221400812
|
29/06/2022
|
Reddemma
|
0210031WL0144405
|
Reddemma
|
00415
|
SBIN0001491
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994464
|
|
POLUR REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pileru
|
AP-10-031-008-010/100014
()
|
0210031000NRG23290620221400813
|
29/06/2022
|
Omkar
|
0210031WL0144405
|
Omkar
|
00415
|
SBIN0001491
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994485
|
|
G OM KAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pileru
|
AP-10-031-008-010/100045
()
|
0210031000NRG23290620221400821
|
29/06/2022
|
Lokesh
|
0210031WL0144405
|
Lokesh
|
00415
|
SBIN0001491
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994462
|
|
G LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-008-010/140029
()
|
0210031000NRG23290620221401128
|
29/06/2022
|
Sailaja
|
0210031WL0144422
|
Sailaja
|
00415
|
SBIN0001491
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3407994487
|
|
MRS AVULA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pileru
|
AP-10-031-011-012/220009
()
|
0210031000NRG23290620221403533
|
29/06/2022
|
Rajareddy
|
0210031WL0144658
|
Rajareddy
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407994465
|
|
MR CHINNA RAJA REDDY MOPIREDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pileru
|
AP-10-031-011-012/220011
()
|
0210031000NRG23290620221403818
|
29/06/2022
|
Madanmohan Reddy
|
0210031WL0144717
|
Madanmohan Reddy
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994475
|
|
MR KATARI MADHANA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pileru
|
AP-10-031-011-012/220013
()
|
0210031000NRG23290620221403820
|
29/06/2022
|
Syamala
|
0210031WL0144717
|
Syamala
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994484
|
|
Syamala Katari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23290620221403816
|
29/06/2022
|
Suresh Reddy
|
0210031WL0144716
|
Suresh Reddy
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407994482
|
|
Y SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-011-012/240038
()
|
0210031000NRG23290620221403762
|
29/06/2022
|
SAILAJAMMA
|
0210031WL0144703
|
SAILAJAMMA
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994476
|
|
KONDA SAILAJAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Pileru
|
AP-10-031-011-012/270083
()
|
0210031000NRG23290620221403784
|
29/06/2022
|
LAKSHMI DEVI
|
0210031WL0144709
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994466
|
|
LAKSHMIDEVI R
|
CANARA BANK(508532)
|
|
41
|
Pileru
|
AP-10-031-011-012/270083
()
|
0210031000NRG23290620221403783
|
29/06/2022
|
SYAM KUMAR
|
0210031WL0144709
|
SYAM KUMAR
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994489
|
|
R SYAM KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23290620221403382
|
29/06/2022
|
Harinatha Reddi
|
0210031WL0144638
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994463
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pileru
|
AP-10-031-014-014/040039
()
|
0210031000NRG23290620221403395
|
29/06/2022
|
Adi Reddy
|
0210031WL0144638
|
Adi Reddy
|
00415
|
SBIN0001491
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994479
|
|
YENAMALA ADI REDDY SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pileru
|
AP-10-031-015-015/020077
()
|
0210031000NRG23290620221403683
|
29/06/2022
|
Prakash naik
|
0210031WL0144690
|
Prakash naik
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994488
|
|
MR PRAKASH NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-015-015/030004
()
|
0210031000NRG23290620221403709
|
29/06/2022
|
Harinatha Reddy
|
0210031WL0144694
|
Harinatha Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994481
|
|
M Harinathareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-015-015/030014
()
|
0210031000NRG23290620221403715
|
29/06/2022
|
Nagabhushana Reddy
|
0210031WL0144696
|
Nagabhushana Reddy
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994478
|
|
Nagabhusana Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-015-015/100007
()
|
0210031000NRG23290620221403414
|
29/06/2022
|
Amaranatha Reddy
|
0210031WL0144645
|
Amaranatha Reddy
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994477
|
|
M Amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30535
|
30535
|
|
|
|
|
|
|
|
|
48
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23290620221403386
|
29/06/2022
|
RAMALAKSHMI
|
0210031WL0144638
|
RAMALAKSHMI
|
00415
|
SBIN0015099
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994491
|
|
MRS RAMALAKSMI MADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
49
|
Pileru
|
AP-10-031-011-012/370200
()
|
0210031000NRG23290620221403780
|
29/06/2022
|
nagamani
|
0210031WL0144707
|
nagamani
|
00415
|
SBIN0016428
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994499
|
|
MRS NAGAMANI TAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
50
|
Pileru
|
AP-10-031-007-009/010176
()
|
0210031000NRG23290620221403293
|
29/06/2022
|
Nazma
|
0210031WL0144605
|
Nazma
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994510
|
|
NAZMA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-008-010/090047
()
|
0210031000NRG23290620221401111
|
29/06/2022
|
Siddaramaiah
|
0210031WL0144420
|
Siddaramaiah
|
00468
|
UBIN0561622
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994509
|
|
G SIDDA RAMU
|
CANARA BANK(508532)
|
|
52
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23290620221401115
|
29/06/2022
|
Hemalatha
|
0210031WL0144420
|
Hemalatha
|
00468
|
UBIN0561622
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994511
|
|
G HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pileru
|
AP-10-031-008-010/100014
()
|
0210031000NRG23290620221400814
|
29/06/2022
|
Reddemma
|
0210031WL0144405
|
Reddemma
|
00468
|
UBIN0561622
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994513
|
|
G REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-008-010/140029
()
|
0210031000NRG23290620221401127
|
29/06/2022
|
Surendra Nadha Reddy
|
0210031WL0144422
|
Surendra Nadha Reddy
|
00468
|
UBIN0561622
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3407994512
|
|
SURENDRANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7319
|
7319
|
|
|
|
|
|
|
|
|
55
|
Pileru
|
AP-10-031-008-010/020047
()
|
0210031000NRG23290620221403550
|
29/06/2022
|
POTHANI CHITTIBABU
|
0210031WL0144662
|
POTHANI CHITTIBABU
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994412
|
|
Mr P CHITTI BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
56
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23290620221401061
|
29/06/2022
|
Krishna Naik
|
0210031WL0144417
|
Krishna Naik
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994416
|
|
M KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
57
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23290620221401062
|
29/06/2022
|
Shanthamma
|
0210031WL0144417
|
Shanthamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994403
|
|
MUDE SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pileru
|
AP-10-031-008-010/090007
()
|
0210031000NRG23290620221401102
|
29/06/2022
|
Amaravati
|
0210031WL0144420
|
Amaravati
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994405
|
|
AVULA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pileru
|
AP-10-031-008-010/090010
()
|
0210031000NRG23290620221401104
|
29/06/2022
|
Chinna Mastaniah Alias Babu
|
0210031WL0144420
|
Chinna Mastaniah Alias Babu
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994457
|
|
A CHINNA MASTHANIAH ALIAS BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-008-010/090010
()
|
0210031000NRG23290620221401103
|
29/06/2022
|
Nagarani
|
0210031WL0144420
|
Nagarani
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994441
|
|
AVALA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-008-010/090015
()
|
0210031000NRG23290620221401106
|
29/06/2022
|
Venkatramana
|
0210031WL0144420
|
Venkatramana
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994417
|
|
AVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pileru
|
AP-10-031-008-010/090016
()
|
0210031000NRG23290620221401108
|
29/06/2022
|
Nagaiah
|
0210031WL0144420
|
Nagaiah
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994404
|
|
A NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pileru
|
AP-10-031-008-010/090018
()
|
0210031000NRG23290620221401064
|
29/06/2022
|
Nagaratna
|
0210031WL0144417
|
Nagaratna
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994421
|
|
CHICHILI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-008-010/090020
()
|
0210031000NRG23290620221401065
|
29/06/2022
|
Jayaramaiah
|
0210031WL0144417
|
Jayaramaiah
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994408
|
|
A JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pileru
|
AP-10-031-008-010/090024
()
|
0210031000NRG23290620221401067
|
29/06/2022
|
Jyothi
|
0210031WL0144417
|
Jyothi
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994439
|
|
AVULA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-008-010/090024
()
|
0210031000NRG23290620221401066
|
29/06/2022
|
Venkatramana
|
0210031WL0144417
|
Venkatramana
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994429
|
|
AVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pileru
|
AP-10-031-008-010/090035
()
|
0210031000NRG23290620221401068
|
29/06/2022
|
Paarvatamma
|
0210031WL0144417
|
Paarvatamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994428
|
|
Y PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pileru
|
AP-10-031-008-010/090043
()
|
0210031000NRG23290620221400991
|
29/06/2022
|
Guruswami
|
0210031WL0144413
|
Guruswami
|
00468
|
UBIN0804410
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3407994400
|
|
PONNAPALLI GURU SWAMY S O VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pileru
|
AP-10-031-008-010/090043
()
|
0210031000NRG23290620221400992
|
29/06/2022
|
Maheshwari
|
0210031WL0144413
|
Maheshwari
|
00468
|
UBIN0804410
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3407994440
|
|
PONEPALLI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23290620221401160
|
29/06/2022
|
Saroja
|
0210031WL0144425
|
Saroja
|
00468
|
UBIN0804410
|
1540
|
1540
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Pileru
|
AP-10-031-008-010/090047
()
|
0210031000NRG23290620221401110
|
29/06/2022
|
Nagaraaja
|
0210031WL0144420
|
Nagaraaja
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994414
|
|
G NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23290620221401113
|
29/06/2022
|
Chengamma
|
0210031WL0144420
|
Chengamma
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994407
|
|
AVULA CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23290620221401112
|
29/06/2022
|
Ramachandraiah
|
0210031WL0144420
|
Ramachandraiah
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994406
|
|
AVULA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23290620221401114
|
29/06/2022
|
Damodara
|
0210031WL0144420
|
Damodara
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994413
|
|
Mr G RAVITEJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
75
|
Pileru
|
AP-10-031-008-010/090056
()
|
0210031000NRG23290620221401070
|
29/06/2022
|
Reddemma
|
0210031WL0144417
|
Reddemma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994423
|
|
AVULA REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-008-010/090057
()
|
0210031000NRG23290620221401116
|
29/06/2022
|
Sakunthalamma
|
0210031WL0144420
|
Sakunthalamma
|
00468
|
UBIN0804410
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994398
|
|
PUTTA SAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pileru
|
AP-10-031-008-010/090058
()
|
0210031000NRG23290620221401071
|
29/06/2022
|
Gangi Reddy
|
0210031WL0144417
|
Gangi Reddy
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994402
|
|
C GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pileru
|
AP-10-031-008-010/090058
()
|
0210031000NRG23290620221401072
|
29/06/2022
|
Lakshmi Devi
|
0210031WL0144417
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3407994419
|
|
C LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pileru
|
AP-10-031-008-010/090063
()
|
0210031000NRG23290620221403528
|
29/06/2022
|
Prabhakar reddy
|
0210031WL0144656
|
Prabhakar reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994410
|
|
C Prabhakar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-008-010/090063
()
|
0210031000NRG23290620221403529
|
29/06/2022
|
Yasodamma
|
0210031WL0144656
|
Yasodamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994427
|
|
C YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
81
|
Pileru
|
AP-10-031-008-010/090067
()
|
0210031000NRG23290620221400811
|
29/06/2022
|
Suresh kumar Reddy
|
0210031WL0144405
|
Suresh kumar Reddy
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994426
|
|
M SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-008-010/100019
()
|
0210031000NRG23290620221400816
|
29/06/2022
|
Gurramma
|
0210031WL0144405
|
Gurramma
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994450
|
|
G GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pileru
|
AP-10-031-008-010/100019
()
|
0210031000NRG23290620221400815
|
29/06/2022
|
Guruswami
|
0210031WL0144405
|
Guruswami
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994425
|
|
GUDURU GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pileru
|
AP-10-031-008-010/100023
()
|
0210031000NRG23290620221400818
|
29/06/2022
|
Lalitamma
|
0210031WL0144405
|
Lalitamma
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994443
|
|
POTHALA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pileru
|
AP-10-031-008-010/100023
()
|
0210031000NRG23290620221400817
|
29/06/2022
|
Naagulaiah
|
0210031WL0144405
|
Naagulaiah
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994415
|
|
POTHALA NAGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-008-010/100036
()
|
0210031000NRG23290620221400819
|
29/06/2022
|
Vanitha
|
0210031WL0144405
|
Vanitha
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994444
|
|
G VANITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-008-010/100044
()
|
0210031000NRG23290620221400820
|
29/06/2022
|
Tirumalesu
|
0210031WL0144405
|
Tirumalesu
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994409
|
|
POTHALA THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-008-010/100047
()
|
0210031000NRG23290620221400825
|
29/06/2022
|
Geethanjali
|
0210031WL0144405
|
Geethanjali
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994445
|
|
POTHALA GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-008-010/100047
()
|
0210031000NRG23290620221400824
|
29/06/2022
|
Giri Prasad
|
0210031WL0144405
|
Giri Prasad
|
00468
|
UBIN0804410
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3407994454
|
|
P GIRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pileru
|
AP-10-031-008-010/120009
()
|
0210031000NRG23290620221400996
|
29/06/2022
|
Salamma
|
0210031WL0144415
|
Salamma
|
00468
|
UBIN0804410
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3407994438
|
|
MUDE SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pileru
|
AP-10-031-008-010/120009
()
|
0210031000NRG23290620221400995
|
29/06/2022
|
Shankara Naik
|
0210031WL0144415
|
Shankara Naik
|
00468
|
UBIN0804410
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3407994422
|
|
MUDE SANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pileru
|
AP-10-031-008-010/120074
()
|
0210031000NRG23290620221400994
|
29/06/2022
|
Jajilamma
|
0210031WL0144414
|
Jajilamma
|
00468
|
UBIN0804410
|
1540
|
1540
|
Processed
|
29/07/2022
|
|
3407994448
|
|
M JAJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-008-010/120078
()
|
0210031000NRG23290620221403524
|
29/06/2022
|
Lalitha
|
0210031WL0144654
|
Lalitha
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994447
|
|
BUKKE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pileru
|
AP-10-031-008-010/120078
()
|
0210031000NRG23290620221403525
|
29/06/2022
|
Nagamani Naik
|
0210031WL0144654
|
Nagamani Naik
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994449
|
|
BUKKE NAGAMANI NAIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-011-012/220014
()
|
0210031000NRG23290620221403822
|
29/06/2022
|
ESWARAMMA
|
0210031WL0144717
|
ESWARAMMA
|
00468
|
UBIN0804410
|
1225
|
1225
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Pileru
|
AP-10-031-011-012/320021
()
|
0210031000NRG23290620221403765
|
29/06/2022
|
Narendrareddy
|
0210031WL0144703
|
Narendrareddy
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994424
|
|
M NARENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pileru
|
AP-10-031-011-012/370240
()
|
0210031000NRG23290620221403778
|
29/06/2022
|
Vajida
|
0210031WL0144706
|
Vajida
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994458
|
|
S VAJIDA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23290620221403408
|
29/06/2022
|
Sankar Raju
|
0210031WL0144642
|
Sankar Raju
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994420
|
|
Sankara Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23290620221403409
|
29/06/2022
|
Sujatha
|
0210031WL0144642
|
Sujatha
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994453
|
|
D SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23290620221403410
|
29/06/2022
|
Reddamma
|
0210031WL0144642
|
Reddamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994459
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23290620221403380
|
29/06/2022
|
Padma
|
0210031WL0144638
|
Padma
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994446
|
|
NUTANAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23290620221403381
|
29/06/2022
|
Tulasamma
|
0210031WL0144638
|
Tulasamma
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994452
|
|
S TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23290620221403384
|
29/06/2022
|
CHINNARAJU
|
0210031WL0144638
|
CHINNARAJU
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994456
|
|
B CHINNARAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23290620221403383
|
29/06/2022
|
Iswaramma
|
0210031WL0144638
|
Iswaramma
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994397
|
|
BANDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23290620221403385
|
29/06/2022
|
Krishnayya
|
0210031WL0144638
|
Krishnayya
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994399
|
|
M KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23290620221403388
|
29/06/2022
|
Chamgamma
|
0210031WL0144638
|
Chamgamma
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994434
|
|
GOTTAM CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23290620221403387
|
29/06/2022
|
Ramana Raaju
|
0210031WL0144638
|
Ramana Raaju
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994431
|
|
Mr G RAMANA RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23290620221403390
|
29/06/2022
|
Krishnamma
|
0210031WL0144638
|
Krishnamma
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994437
|
|
SOMAPALLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23290620221403389
|
29/06/2022
|
Lokeswari
|
0210031WL0144638
|
Lokeswari
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994455
|
|
SOMPALLI LOKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23290620221403392
|
29/06/2022
|
Munilakshmi
|
0210031WL0144638
|
Munilakshmi
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994435
|
|
GOTTAM MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23290620221403394
|
29/06/2022
|
Subadaramma
|
0210031WL0144638
|
Subadaramma
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994436
|
|
GOTTAM SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23290620221403393
|
29/06/2022
|
Venkataswami Raju
|
0210031WL0144638
|
Venkataswami Raju
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994430
|
|
G VENKATESWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23290620221403398
|
29/06/2022
|
Kavitha
|
0210031WL0144638
|
Kavitha
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994442
|
|
NUTHANAPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23290620221403397
|
29/06/2022
|
Munisankarachari
|
0210031WL0144638
|
Munisankarachari
|
00468
|
UBIN0804410
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3407994418
|
|
Mr N MUNISANKARACHARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Pileru
|
AP-10-031-015-015/030006
()
|
0210031000NRG23290620221403704
|
29/06/2022
|
Garuda Reddy
|
0210031WL0144692
|
Garuda Reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994433
|
|
M garudareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-015-015/030010
()
|
0210031000NRG23290620221403705
|
29/06/2022
|
Gangi Reddy
|
0210031WL0144692
|
Gangi Reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994432
|
|
M Gangireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91792
|
91792
|
|
|
|
|
|
|
|
|
117
|
Pileru
|
AP-10-031-008-010/090014
()
|
0210031000NRG23290620221401105
|
29/06/2022
|
Bayyareddy
|
0210031WL0144420
|
Bayyareddy
|
00468
|
UBIN0805335
|
1520
|
1520
|
Processed
|
29/07/2022
|
|
3407994401
|
|
Mr Putta Bayya Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
118
|
Pileru
|
AP-10-031-007-009/080004
()
|
0210031000NRG23290620221403372
|
29/06/2022
|
Sarojamma
|
0210031WL0144637
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994470
|
|
P SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pileru
|
AP-10-031-007-009/080006
()
|
0210031000NRG23290620221403374
|
29/06/2022
|
Subramanyam L
|
0210031WL0144637
|
Subramanyam L
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994524
|
|
Subramanyam L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-007-009/080006
()
|
0210031000NRG23290620221403375
|
29/06/2022
|
Vasantha
|
0210031WL0144637
|
Vasantha
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3407994469
|
|
L vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-007-009/160023
()
|
0210031000NRG23290620221403597
|
29/06/2022
|
CHINNAKKA
|
0210031WL0144672
|
CHINNAKKA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994530
|
|
CHINNAKKA RAMANAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-011-012/220009
()
|
0210031000NRG23290620221403534
|
29/06/2022
|
Sujatha
|
0210031WL0144658
|
Sujatha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407994531
|
|
SUJATHA MOPIREDDY W O CHINNARAJA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-011-012/230025
()
|
0210031000NRG23290620221403532
|
29/06/2022
|
Parvathamma
|
0210031WL0144657
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994533
|
|
parvathmma basireddygari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-011-012/240006
()
|
0210031000NRG23290620221403814
|
29/06/2022
|
Chandra Reddy
|
0210031WL0144716
|
Chandra Reddy
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407994467
|
|
Y CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-011-012/240006
()
|
0210031000NRG23290620221403815
|
29/06/2022
|
Kanthamma
|
0210031WL0144716
|
Kanthamma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407994471
|
|
Y KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23290620221403817
|
29/06/2022
|
HARINI
|
0210031WL0144716
|
HARINI
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407994472
|
|
Y Harini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pileru
|
AP-10-031-011-012/270079
()
|
0210031000NRG23290620221403806
|
29/06/2022
|
LAVANYA
|
0210031WL0144714
|
LAVANYA
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994474
|
|
V Lavanya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pileru
|
AP-10-031-011-012/320020
()
|
0210031000NRG23290620221403764
|
29/06/2022
|
Alivelamma
|
0210031WL0144703
|
Alivelamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994525
|
|
ALIVELAMMA MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-011-012/320021
()
|
0210031000NRG23290620221403766
|
29/06/2022
|
Sreededevi
|
0210031WL0144703
|
Sreededevi
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994534
|
|
sredevi mallela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-011-012/340013
()
|
0210031000NRG23290620221403775
|
29/06/2022
|
Ramalakshmamma
|
0210031WL0144706
|
Ramalakshmamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994526
|
|
P RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pileru
|
AP-10-031-011-012/340039
()
|
0210031000NRG23290620221403779
|
29/06/2022
|
Nirmala
|
0210031WL0144707
|
Nirmala
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3407994527
|
|
NIRMALAMMA SOWDUSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-015-015/030004
()
|
0210031000NRG23290620221403710
|
29/06/2022
|
RAMANAMMA
|
0210031WL0144694
|
RAMANAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994535
|
|
VENKATARAMANAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-015-015/030010
()
|
0210031000NRG23290620221403706
|
29/06/2022
|
GEETHA
|
0210031WL0144692
|
GEETHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994501
|
|
GEETHA RANI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-015-015/030014
()
|
0210031000NRG23290620221403716
|
29/06/2022
|
MADHAVI
|
0210031WL0144696
|
MADHAVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407994500
|
|
MADHAVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-015-015/050032
()
|
0210031000NRG23290620221403680
|
29/06/2022
|
CHITTAMMA
|
0210031WL0144689
|
CHITTAMMA
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3407994504
|
|
CIMBALA CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-015-015/050032
()
|
0210031000NRG23290620221403679
|
29/06/2022
|
Jayaram
|
0210031WL0144689
|
Jayaram
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3407994468
|
|
C Jayaramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-015-015/050036
()
|
0210031000NRG23290620221403682
|
29/06/2022
|
Venkata Lakshmi
|
0210031WL0144689
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3407994532
|
|
M VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23290620221403412
|
29/06/2022
|
Ramanaiah
|
0210031WL0144644
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
961
|
961
|
Processed
|
29/07/2022
|
|
3407994529
|
|
RAMANAIAH PAGADALA S O SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23290620221403413
|
29/06/2022
|
Vijayamma
|
0210031WL0144644
|
Vijayamma
|
00709
|
IDIB0SGB001
|
961
|
961
|
Processed
|
29/07/2022
|
|
3407994473
|
|
P VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pileru
|
AP-10-031-015-015/140004
()
|
0210031000NRG23290620221403411
|
29/06/2022
|
Indramma
|
0210031WL0144643
|
Indramma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407994528
|
|
INDRAVATHI AMMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28404
|
28404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197099
|
197099
|
|
|
|
|
|
|
|