|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-005-007/020034
()
|
0210031000NRG23230620221299723
|
23/06/2022
|
Venkata chalapathi
|
0210031WL0136044
|
Venkata chalapathi
|
00045
|
BARB0PILERX
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042810
|
|
PARAMATA VENKATACHALAPATHI
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-006-008/110014
()
|
0210031000NRG23230620221301074
|
23/06/2022
|
Ramadevi
|
0210031WL0136153
|
Ramadevi
|
00045
|
BARB0PILERX
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042812
|
|
RAMA DEVI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Pileru
|
AP-10-031-006-008/150004
()
|
0210031000NRG23230620221301083
|
23/06/2022
|
PAVAN KUMAR REDDY
|
0210031WL0136153
|
PAVAN KUMAR REDDY
|
00045
|
BARB0PILERX
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042849
|
|
MR VEERAPAPI REDDY PAVAN KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pileru
|
AP-10-031-008-010/090041
()
|
0210031000NRG23230620221294401
|
23/06/2022
|
Bayya Reddy
|
0210031WL0135492
|
Bayya Reddy
|
00045
|
BARB0PILERX
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042811
|
|
C BAYYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pileru
|
AP-10-031-008-010/090041
()
|
0210031000NRG23230620221294400
|
23/06/2022
|
Reddimma
|
0210031WL0135492
|
Reddimma
|
00045
|
BARB0PILERX
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042813
|
|
CHICHILI REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-005-007/050040
()
|
0210031000NRG23230620221300377
|
23/06/2022
|
Chandrashekhar
|
0210031WL0136079
|
Chandrashekhar
|
00078
|
CNRB0005089
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042854
|
|
M CHANDRASEKHAR NAIDU
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-008-010/130071
()
|
0210031000NRG23230620221294567
|
23/06/2022
|
Subashini
|
0210031WL0135525
|
Subashini
|
00078
|
CNRB0005089
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042853
|
|
SUHASINI P
|
CANARA BANK(508532)
|
|
8
|
Pileru
|
AP-10-031-015-015/130056
()
|
0210031000NRG23230620221301680
|
23/06/2022
|
PARVATHI
|
0210031WL0136215
|
PARVATHI
|
00078
|
CNRB0005089
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042855
|
|
V PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23230620221299729
|
23/06/2022
|
Venkata Prasad
|
0210031WL0136044
|
Venkata Prasad
|
00078
|
CNRB0013185
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042772
|
|
MR VENKATA PRASAD PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pileru
|
AP-10-031-008-010/090015
()
|
0210031000NRG23230620221294397
|
23/06/2022
|
RAJESWARI
|
0210031WL0135492
|
RAJESWARI
|
00078
|
CNRB0013185
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042771
|
|
A RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-005-006/010009
()
|
0210031000NRG23230620221300440
|
23/06/2022
|
SUMATHI
|
0210031WL0136096
|
SUMATHI
|
00176
|
IDIB000P195
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042895
|
|
P SUMATHI
|
CANARA BANK(508532)
|
|
12
|
Pileru
|
AP-10-031-005-006/010011
()
|
0210031000NRG23230620221295111
|
23/06/2022
|
Nasirsaheb
|
0210031WL0135591
|
Nasirsaheb
|
00176
|
IDIB000P195
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042862
|
|
Mr S Najeer Basha
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-005-006/010014
()
|
0210031000NRG23230620221295113
|
23/06/2022
|
Sahida
|
0210031WL0135591
|
Sahida
|
00176
|
IDIB000P195
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042893
|
|
Mrs Shaik Shahida
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23230620221299512
|
23/06/2022
|
Khadar Bee
|
0210031WL0136018
|
Khadar Bee
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042891
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-005-006/020002
()
|
0210031000NRG23230620221300443
|
23/06/2022
|
Rama Naidu
|
0210031WL0136096
|
Rama Naidu
|
00176
|
IDIB000P195
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042892
|
|
Mr G RAMA NAIDU
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-005-006/030006
()
|
0210031000NRG23230620221295118
|
23/06/2022
|
Nagabushanam
|
0210031WL0135591
|
Nagabushanam
|
00176
|
IDIB000P195
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042857
|
|
T NAGABHUSANAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Pileru
|
AP-10-031-005-006/030006
()
|
0210031000NRG23230620221295119
|
23/06/2022
|
Nagarathna
|
0210031WL0135591
|
Nagarathna
|
00176
|
IDIB000P195
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042889
|
|
Mrs TARIGONDA NAGARATHNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-005-007/010031
()
|
0210031000NRG23230620221300265
|
23/06/2022
|
D RAMACHANDRA NAIDU
|
0210031WL0136072
|
D RAMACHANDRA NAIDU
|
00176
|
IDIB000P195
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042882
|
|
Mr D RAMA CHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23230620221299728
|
23/06/2022
|
LALITHA
|
0210031WL0136044
|
LALITHA
|
00176
|
IDIB000P195
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042879
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-007/040003
()
|
0210031000NRG23230620221300267
|
23/06/2022
|
Alivelu
|
0210031WL0136072
|
Alivelu
|
00176
|
IDIB000P195
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042898
|
|
Mrs R ALIVELU
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-005-007/040024
()
|
0210031000NRG23230620221300366
|
23/06/2022
|
Lalithamma
|
0210031WL0136079
|
Lalithamma
|
00176
|
IDIB000P195
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042901
|
|
Mrs C LALITHA
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23230620221299733
|
23/06/2022
|
Sreeramulu
|
0210031WL0136044
|
Sreeramulu
|
00176
|
IDIB000P195
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042858
|
|
Mr G SREERAMULU
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23230620221300164
|
23/06/2022
|
Narayana
|
0210031WL0136063
|
Narayana
|
00176
|
IDIB000P195
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042880
|
|
BODI NAYANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pileru
|
AP-10-031-005-007/040047
()
|
0210031000NRG23230620221300272
|
23/06/2022
|
Papulamma
|
0210031WL0136072
|
Papulamma
|
00176
|
IDIB000P195
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042900
|
|
Mrs B PAPULAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23230620221300168
|
23/06/2022
|
Chandra Malliah
|
0210031WL0136063
|
Chandra Malliah
|
00176
|
IDIB000P195
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042878
|
|
Mr D CHANDRA MALAIAH
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23230620221300277
|
23/06/2022
|
Neelavathi
|
0210031WL0136072
|
Neelavathi
|
00176
|
IDIB000P195
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042902
|
|
MRS B NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pileru
|
AP-10-031-005-007/050012
()
|
0210031000NRG23230620221300372
|
23/06/2022
|
Vasantha
|
0210031WL0136079
|
Vasantha
|
00176
|
IDIB000P195
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042881
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pileru
|
AP-10-031-005-007/050045
()
|
0210031000NRG23230620221300378
|
23/06/2022
|
Mallikarjuna
|
0210031WL0136079
|
Mallikarjuna
|
00176
|
IDIB000P195
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042894
|
|
Mr CHINTHALA MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-005-007/050052
()
|
0210031000NRG23230620221300380
|
23/06/2022
|
Mallikarujuna
|
0210031WL0136079
|
Mallikarujuna
|
00176
|
IDIB000P195
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042864
|
|
ROWTHU MALLIKARJUNA
|
ICICI BANK LTD(508534)
|
|
30
|
Pileru
|
AP-10-031-005-007/050052
()
|
0210031000NRG23230620221300381
|
23/06/2022
|
Nirmala
|
0210031WL0136079
|
Nirmala
|
00176
|
IDIB000P195
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042897
|
|
Mrs R NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-007/070004
()
|
0210031000NRG23230620221300278
|
23/06/2022
|
Dwaraswami
|
0210031WL0136072
|
Dwaraswami
|
00176
|
IDIB000P195
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042896
|
|
Mr T DORASWAMI
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-005-007/070004
()
|
0210031000NRG23230620221300279
|
23/06/2022
|
Jyothi
|
0210031WL0136072
|
Jyothi
|
00176
|
IDIB000P195
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042856
|
|
Mrs T JYOTHI
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-006-008/110019
()
|
0210031000NRG23230620221301078
|
23/06/2022
|
Narayanamma
|
0210031WL0136153
|
Narayanamma
|
00176
|
IDIB000P195
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042861
|
|
Mrs G NARAYANAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-007-009/080009
()
|
0210031000NRG23230620221300701
|
23/06/2022
|
Jayachandra
|
0210031WL0136124
|
Jayachandra
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042911
|
|
JAYACHANDRA AYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pileru
|
AP-10-031-007-009/080009
()
|
0210031000NRG23230620221300702
|
23/06/2022
|
Suguna
|
0210031WL0136124
|
Suguna
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042909
|
|
A SUGUNA
|
ICICI BANK LTD(508534)
|
|
36
|
Pileru
|
AP-10-031-007-009/080011
()
|
0210031000NRG23230620221300703
|
23/06/2022
|
Karunakar
|
0210031WL0136124
|
Karunakar
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042912
|
|
A Karunakar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pileru
|
AP-10-031-007-009/080011
()
|
0210031000NRG23230620221300704
|
23/06/2022
|
Yamuna
|
0210031WL0136124
|
Yamuna
|
00176
|
IDIB000P195
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042910
|
|
A YAMUNA
|
ICICI BANK LTD(508534)
|
|
38
|
Pileru
|
AP-10-031-007-009/160011
()
|
0210031000NRG23230620221300744
|
23/06/2022
|
ADEMMA
|
0210031WL0136131
|
ADEMMA
|
00176
|
IDIB000P195
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408042908
|
|
D ADEMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Pileru
|
AP-10-031-008-010/130071
()
|
0210031000NRG23230620221294568
|
23/06/2022
|
Venkataramana
|
0210031WL0135525
|
Venkataramana
|
00176
|
IDIB000P195
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042860
|
|
Mr P VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-013-013/180017
()
|
0210031000NRG23230620221293565
|
23/06/2022
|
Amulu
|
0210031WL0135372
|
Amulu
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042904
|
|
Mrs S AMMULU
|
INDIAN BANK(607105)
|
|
41
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23230620221293569
|
23/06/2022
|
LAKSHMI DEVI
|
0210031WL0135372
|
LAKSHMI DEVI
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042905
|
|
MRS LAKSHMI DEVI SURYAVAMSAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23230620221293457
|
23/06/2022
|
Nagarjamma
|
0210031WL0135354
|
Nagarjamma
|
00176
|
IDIB000P195
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042907
|
|
Mrs S NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
43
|
Pileru
|
AP-10-031-013-013/210011
()
|
0210031000NRG23230620221293591
|
23/06/2022
|
Aruna
|
0210031WL0135379
|
Aruna
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042906
|
|
ARUNA W O SAHADEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-013-013/210016
()
|
0210031000NRG23230620221293572
|
23/06/2022
|
Sreeramulu
|
0210031WL0135372
|
Sreeramulu
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042903
|
|
Mr C SREERAMULU
|
INDIAN BANK(607105)
|
|
45
|
Pileru
|
AP-10-031-013-013/210034
()
|
0210031000NRG23230620221293135
|
23/06/2022
|
Reddemma
|
0210031WL0135272
|
Reddemma
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042890
|
|
Mr D REDDEMMA
|
INDIAN BANK(607105)
|
|
46
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23230620221293471
|
23/06/2022
|
Menaka
|
0210031WL0135354
|
Menaka
|
00176
|
IDIB000P195
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042883
|
|
MENAKA UPPU
|
BANK OF INDIA(508505)
|
|
47
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23230620221293599
|
23/06/2022
|
VENUGOPAL REDDY
|
0210031WL0135379
|
VENUGOPAL REDDY
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042859
|
|
PUTTA VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
48
|
Pileru
|
AP-10-031-013-013/210060
()
|
0210031000NRG23230620221293137
|
23/06/2022
|
RAJEESWERI
|
0210031WL0135272
|
RAJEESWERI
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042899
|
|
Mrs G RAJESWARI
|
INDIAN BANK(607105)
|
|
49
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23230620221301914
|
23/06/2022
|
Santhamma
|
0210031WL0136294
|
Santhamma
|
00176
|
IDIB000P195
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042863
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pileru
|
AP-10-031-014-014/030115
()
|
0210031000NRG23230620221301916
|
23/06/2022
|
Indrani
|
0210031WL0136294
|
Indrani
|
00176
|
IDIB000P195
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042866
|
|
Mrs K INDRANI
|
INDIAN BANK(607105)
|
|
51
|
Pileru
|
AP-10-031-015-015/090032
()
|
0210031000NRG23230620221301815
|
23/06/2022
|
Geetha
|
0210031WL0136268
|
Geetha
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042865
|
|
S GEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58237
|
58237
|
|
|
|
|
|
|
|
|
52
|
Pileru
|
AP-10-031-005-007/050008
()
|
0210031000NRG23230620221300367
|
23/06/2022
|
GANDLAPENTA RAMANARAYANA
|
0210031WL0136079
|
GANDLAPENTA RAMANARAYANA
|
00177
|
IOBA0003384
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042819
|
|
GANDLAPENTA RAMA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
53
|
Pileru
|
AP-10-031-005-006/010002
()
|
0210031000NRG23230620221300436
|
23/06/2022
|
Maheswara
|
0210031WL0136096
|
Maheswara
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042791
|
|
MR P MAHESWARA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pileru
|
AP-10-031-005-006/010002
()
|
0210031000NRG23230620221300437
|
23/06/2022
|
Suguna
|
0210031WL0136096
|
Suguna
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042834
|
|
MRS SUGUNAMMA PADEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-005-006/010009
()
|
0210031000NRG23230620221300439
|
23/06/2022
|
Ranemma
|
0210031WL0136096
|
Ranemma
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042839
|
|
MRS RANEMMA PADEAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-005-006/010009
()
|
0210031000NRG23230620221300438
|
23/06/2022
|
Subbaraidu
|
0210031WL0136096
|
Subbaraidu
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042744
|
|
Mr P SUBBA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
57
|
Pileru
|
AP-10-031-005-006/010011
()
|
0210031000NRG23230620221295110
|
23/06/2022
|
Akbar Saheb
|
0210031WL0135591
|
Akbar Saheb
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042779
|
|
MR AKBAR SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-005-006/010062
()
|
0210031000NRG23230620221295114
|
23/06/2022
|
Nagarathnamma
|
0210031WL0135591
|
Nagarathnamma
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042761
|
|
N NAGARATNAMMA
|
CANARA BANK(508532)
|
|
59
|
Pileru
|
AP-10-031-005-006/010067
()
|
0210031000NRG23230620221295115
|
23/06/2022
|
Prakash
|
0210031WL0135591
|
Prakash
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042725
|
|
Mr P PRAKASHAM NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
60
|
Pileru
|
AP-10-031-005-006/010067
()
|
0210031000NRG23230620221295117
|
23/06/2022
|
vijayalakshmi
|
0210031WL0135591
|
vijayalakshmi
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042886
|
|
MRS VIJAYALAKSHMI POTTURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-005-006/010070
()
|
0210031000NRG23230620221300441
|
23/06/2022
|
Mallaiah
|
0210031WL0136096
|
Mallaiah
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042743
|
|
MR P MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-005-006/010070
()
|
0210031000NRG23230620221300442
|
23/06/2022
|
Neelavathi
|
0210031WL0136096
|
Neelavathi
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042838
|
|
MRS NEELAVATHI PAADEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-005-006/020004
()
|
0210031000NRG23230620221299513
|
23/06/2022
|
Khaseem Khan
|
0210031WL0136018
|
Khaseem Khan
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042763
|
|
MR KHASIM KHAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-005-006/030010
()
|
0210031000NRG23230620221295120
|
23/06/2022
|
Yallappa
|
0210031WL0135591
|
Yallappa
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042844
|
|
MR YALLAPPA AVULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23230620221299515
|
23/06/2022
|
Reddemma
|
0210031WL0136018
|
Reddemma
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042776
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
66
|
Pileru
|
AP-10-031-005-006/030029
()
|
0210031000NRG23230620221295121
|
23/06/2022
|
Venkatramana
|
0210031WL0135591
|
Venkatramana
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042722
|
|
T VENKATA RAMANA
|
CANARA BANK(508532)
|
|
67
|
Pileru
|
AP-10-031-005-006/060007
()
|
0210031000NRG23230620221295122
|
23/06/2022
|
Syed Saheb
|
0210031WL0135591
|
Syed Saheb
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042760
|
|
S SYED BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-005-006/060008
()
|
0210031000NRG23230620221295123
|
23/06/2022
|
Najira
|
0210031WL0135591
|
Najira
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042814
|
|
S NAAJEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Pileru
|
AP-10-031-005-006/060015
()
|
0210031000NRG23230620221295124
|
23/06/2022
|
Shakurunnisha
|
0210031WL0135591
|
Shakurunnisha
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042777
|
|
Mrs S Shakirun
|
INDIAN BANK(607105)
|
|
70
|
Pileru
|
AP-10-031-005-006/060022
()
|
0210031000NRG23230620221300444
|
23/06/2022
|
Chinnappa Naidu
|
0210031WL0136096
|
Chinnappa Naidu
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042745
|
|
MR GALETI CHENGAPPA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pileru
|
AP-10-031-005-006/060022
()
|
0210031000NRG23230620221300445
|
23/06/2022
|
Jayamma
|
0210031WL0136096
|
Jayamma
|
00415
|
SBIN0001491
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408042828
|
|
MRS JAYAMMA GALETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-005-006/060027
()
|
0210031000NRG23230620221295125
|
23/06/2022
|
NOUSHAD
|
0210031WL0135591
|
NOUSHAD
|
00415
|
SBIN0001491
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042750
|
|
MRS PATTAN NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23230620221300106
|
23/06/2022
|
Achamma
|
0210031WL0136057
|
Achamma
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042843
|
|
Mrs YANUMALA ACHAMMA
|
INDIAN BANK(607105)
|
|
74
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23230620221300105
|
23/06/2022
|
Narayana
|
0210031WL0136057
|
Narayana
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042781
|
|
Mr Y NARAYANA
|
INDIAN BANK(607105)
|
|
75
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23230620221300264
|
23/06/2022
|
Ademma
|
0210031WL0136072
|
Ademma
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042840
|
|
MR ADDEMMA DEVINENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23230620221300263
|
23/06/2022
|
Venkatadri
|
0210031WL0136072
|
Venkatadri
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042767
|
|
MR DEVINENI VENKATADRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-005-007/010038
()
|
0210031000NRG23230620221300108
|
23/06/2022
|
Ramaiah
|
0210031WL0136057
|
Ramaiah
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042740
|
|
Mr D Ramaiah
|
INDIAN BANK(607105)
|
|
78
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23230620221299722
|
23/06/2022
|
Lakshmi Devi
|
0210031WL0136044
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042800
|
|
MRS LAKSHMIDEVI NANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23230620221299721
|
23/06/2022
|
Venkatramana
|
0210031WL0136044
|
Venkatramana
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042806
|
|
Mr N VENKATARAMANA
|
INDIAN BANK(607105)
|
|
80
|
Pileru
|
AP-10-031-005-007/020034
()
|
0210031000NRG23230620221299724
|
23/06/2022
|
Lakshmi Devi
|
0210031WL0136044
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042801
|
|
Mrs PARAMATA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
81
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23230620221299725
|
23/06/2022
|
DEVENDRA
|
0210031WL0136044
|
DEVENDRA
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042768
|
|
YANUGONDA DEVENDRA
|
AXIS BANK(607153)
|
|
82
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23230620221299727
|
23/06/2022
|
Ramamohana
|
0210031WL0136044
|
Ramamohana
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042773
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23230620221299730
|
23/06/2022
|
LAKSHMI DEVI
|
0210031WL0136044
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042830
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-005-007/040003
()
|
0210031000NRG23230620221300266
|
23/06/2022
|
Venkataramana
|
0210031WL0136072
|
Venkataramana
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042769
|
|
CHAKALA V RAMANA ROMPICHERLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23230620221300162
|
23/06/2022
|
Narasimhulu
|
0210031WL0136063
|
Narasimhulu
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042749
|
|
MR BODINAYUNI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23230620221300163
|
23/06/2022
|
Sarojamma
|
0210031WL0136063
|
Sarojamma
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042836
|
|
MRS SAROJAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-005-007/040024
()
|
0210031000NRG23230620221300364
|
23/06/2022
|
Rajamma
|
0210031WL0136079
|
Rajamma
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042824
|
|
MRS RAJAMMA CHIGURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23230620221300165
|
23/06/2022
|
Chinnaka
|
0210031WL0136063
|
Chinnaka
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042833
|
|
Mrs B CHINNAKKA
|
INDIAN BANK(607105)
|
|
89
|
Pileru
|
AP-10-031-005-007/040043
()
|
0210031000NRG23230620221300268
|
23/06/2022
|
Ramalakshmamma
|
0210031WL0136072
|
Ramalakshmamma
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042835
|
|
MRS RAMA LAKSHAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23230620221300270
|
23/06/2022
|
Padmavathamma
|
0210031WL0136072
|
Padmavathamma
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042805
|
|
Mrs B Padmavatamma
|
INDIAN BANK(607105)
|
|
91
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23230620221300269
|
23/06/2022
|
Venu Gopal
|
0210031WL0136072
|
Venu Gopal
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042782
|
|
B VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23230620221300166
|
23/06/2022
|
Sree Devi
|
0210031WL0136063
|
Sree Devi
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042837
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
93
|
Pileru
|
AP-10-031-005-007/040056
()
|
0210031000NRG23230620221300273
|
23/06/2022
|
Narayanamma
|
0210031WL0136072
|
Narayanamma
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042807
|
|
MRS SIVVALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23230620221300167
|
23/06/2022
|
Mallikantha
|
0210031WL0136063
|
Mallikantha
|
00415
|
SBIN0001491
|
1481
|
1481
|
Processed
|
29/07/2022
|
|
3408042829
|
|
Mrs D MALLIKANTHA
|
INDIAN BANK(607105)
|
|
95
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23230620221300274
|
23/06/2022
|
HARINATHA
|
0210031WL0136072
|
HARINATHA
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042751
|
|
B HARINATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23230620221300275
|
23/06/2022
|
NIRMALA
|
0210031WL0136072
|
NIRMALA
|
00415
|
SBIN0001491
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042827
|
|
Mrs B NIRMALA
|
INDIAN BANK(607105)
|
|
97
|
Pileru
|
AP-10-031-005-007/050008
()
|
0210031000NRG23230620221300368
|
23/06/2022
|
Rukmini
|
0210031WL0136079
|
Rukmini
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042842
|
|
Mrs G RUKMINI
|
INDIAN BANK(607105)
|
|
98
|
Pileru
|
AP-10-031-005-007/050009
()
|
0210031000NRG23230620221300370
|
23/06/2022
|
Ranemma
|
0210031WL0136079
|
Ranemma
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042754
|
|
Mrs M RANEMMA
|
INDIAN BANK(607105)
|
|
99
|
Pileru
|
AP-10-031-005-007/050014
()
|
0210031000NRG23230620221300373
|
23/06/2022
|
Prabakara
|
0210031WL0136079
|
Prabakara
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042756
|
|
CHINTALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pileru
|
AP-10-031-005-007/050014
()
|
0210031000NRG23230620221300374
|
23/06/2022
|
Varalakshmi
|
0210031WL0136079
|
Varalakshmi
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042841
|
|
Mrs C VARALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
Pileru
|
AP-10-031-005-007/050019
()
|
0210031000NRG23230620221300376
|
23/06/2022
|
Narasimhulu
|
0210031WL0136079
|
Narasimhulu
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042847
|
|
MR BUSSAA NARSIHULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-005-007/050029
()
|
0210031000NRG23230620221300110
|
23/06/2022
|
Narasimhulu
|
0210031WL0136057
|
Narasimhulu
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042780
|
|
MR YANAMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-005-007/050045
()
|
0210031000NRG23230620221300379
|
23/06/2022
|
Ramalakshmi
|
0210031WL0136079
|
Ramalakshmi
|
00415
|
SBIN0001491
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042726
|
|
Mrs C RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
104
|
Pileru
|
AP-10-031-005-007/070007
()
|
0210031000NRG23230620221300112
|
23/06/2022
|
Munikrishna
|
0210031WL0136057
|
Munikrishna
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042790
|
|
MR YENUMULA MUNIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-005-007/070023
()
|
0210031000NRG23230620221300113
|
23/06/2022
|
Devendra
|
0210031WL0136057
|
Devendra
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042739
|
|
MR YANAMALA DEVENRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pileru
|
AP-10-031-005-007/070026
()
|
0210031000NRG23230620221299735
|
23/06/2022
|
Venkatramana
|
0210031WL0136044
|
Venkatramana
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042770
|
|
MR YANAMALA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pileru
|
AP-10-031-005-007/070028
()
|
0210031000NRG23230620221300114
|
23/06/2022
|
kiran kumar
|
0210031WL0136057
|
kiran kumar
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042775
|
|
DEVI NENI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pileru
|
AP-10-031-006-008/020061
()
|
0210031000NRG23230620221293615
|
23/06/2022
|
Padmavathi
|
0210031WL0135385
|
Padmavathi
|
00415
|
SBIN0001491
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042778
|
|
MADDIPALLI PADMAVATHAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pileru
|
AP-10-031-006-008/110007
()
|
0210031000NRG23230620221301071
|
23/06/2022
|
Madhava Reddy
|
0210031WL0136153
|
Madhava Reddy
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042798
|
|
MR PULLI MADHAVA REDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-006-008/110017
()
|
0210031000NRG23230620221301075
|
23/06/2022
|
Ramachandra Reddy
|
0210031WL0136153
|
Ramachandra Reddy
|
00415
|
SBIN0001491
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042762
|
|
VARAMPATI RAMACHANDRA REDD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pileru
|
AP-10-031-007-009/070016
()
|
0210031000NRG23230620221300696
|
23/06/2022
|
Chandrakala
|
0210031WL0136124
|
Chandrakala
|
00415
|
SBIN0001491
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042795
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pileru
|
AP-10-031-007-009/070016
()
|
0210031000NRG23230620221300695
|
23/06/2022
|
Ramamohan
|
0210031WL0136124
|
Ramamohan
|
00415
|
SBIN0001491
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042721
|
|
K RAMAMOHAN
|
ICICI BANK LTD(508534)
|
|
113
|
Pileru
|
AP-10-031-007-009/080004
()
|
0210031000NRG23230620221300698
|
23/06/2022
|
RAVIKUMAR
|
0210031WL0136124
|
RAVIKUMAR
|
00415
|
SBIN0001491
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042758
|
|
P RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
114
|
Pileru
|
AP-10-031-008-010/090007
()
|
0210031000NRG23230620221294391
|
23/06/2022
|
Siddaiah
|
0210031WL0135492
|
Siddaiah
|
00415
|
SBIN0001491
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042720
|
|
AVULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-008-010/130025
()
|
0210031000NRG23230620221294562
|
23/06/2022
|
Yallamma
|
0210031WL0135525
|
Yallamma
|
00415
|
SBIN0001491
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042799
|
|
MISS GUNDLURU YALAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pileru
|
AP-10-031-013-013/140014
()
|
0210031000NRG23230620221293550
|
23/06/2022
|
vasanta
|
0210031WL0135368
|
vasanta
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408042792
|
|
MS VASANTHA MANCHURU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pileru
|
AP-10-031-013-013/180010
()
|
0210031000NRG23230620221293563
|
23/06/2022
|
Gengireddy
|
0210031WL0135372
|
Gengireddy
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042796
|
|
MS GANGIREDDY K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23230620221293567
|
23/06/2022
|
Venkateswara Reddy
|
0210031WL0135372
|
Venkateswara Reddy
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042741
|
|
MR VENKATESWARA REDDY YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23230620221293568
|
23/06/2022
|
CHALAPATHI RAO
|
0210031WL0135372
|
CHALAPATHI RAO
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042724
|
|
S CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23230620221293455
|
23/06/2022
|
Nagarajamma
|
0210031WL0135354
|
Nagarajamma
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042832
|
|
MRS NAGARAJAMMA SADUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23230620221293454
|
23/06/2022
|
Ramakrishnaiah
|
0210031WL0135354
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042794
|
|
MR RAMAKRISHNAIAH SADUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23230620221293456
|
23/06/2022
|
VENKATA SWAMY S
|
0210031WL0135354
|
VENKATA SWAMY S
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042752
|
|
Mr S VENKATA SWAMY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
123
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23230620221293459
|
23/06/2022
|
ALIVELAMMA M
|
0210031WL0135354
|
ALIVELAMMA M
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042846
|
|
MRS ALIVELAMMA MANDAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23230620221293458
|
23/06/2022
|
Yerraiah
|
0210031WL0135354
|
Yerraiah
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042783
|
|
MR YARRAIAH MANDEM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pileru
|
AP-10-031-013-013/200005
()
|
0210031000NRG23230620221293460
|
23/06/2022
|
Uttaiah
|
0210031WL0135354
|
Uttaiah
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042787
|
|
Mr A UTHAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23230620221293462
|
23/06/2022
|
BHARATHI MANDEM
|
0210031WL0135354
|
BHARATHI MANDEM
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042845
|
|
BHARATI
|
BANK OF BARODA(606985)
|
|
127
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23230620221293461
|
23/06/2022
|
MULLANGI RAMAIAH
|
0210031WL0135354
|
MULLANGI RAMAIAH
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042784
|
|
MR MULLANGI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-013-013/200017
()
|
0210031000NRG23230620221293467
|
23/06/2022
|
Subramanyam
|
0210031WL0135354
|
Subramanyam
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042757
|
|
MR SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-013-013/210007
()
|
0210031000NRG23230620221293589
|
23/06/2022
|
Naarayanamma
|
0210031WL0135379
|
Naarayanamma
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042831
|
|
MRS NARAYANAMMA A
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/210011
()
|
0210031000NRG23230620221293590
|
23/06/2022
|
Sahadavaiah
|
0210031WL0135379
|
Sahadavaiah
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042786
|
|
KONAMGI SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23230620221293570
|
23/06/2022
|
Reddeppa
|
0210031WL0135372
|
Reddeppa
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042759
|
|
MR REDDEPPA KONANGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23230620221293571
|
23/06/2022
|
Sakuntala
|
0210031WL0135372
|
Sakuntala
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042727
|
|
Mrs K SAKUNTHALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
133
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23230620221293468
|
23/06/2022
|
Venkatramana
|
0210031WL0135354
|
Venkatramana
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042774
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
134
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23230620221293592
|
23/06/2022
|
Sahadeva
|
0210031WL0135379
|
Sahadeva
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042753
|
|
MR CHAMANTHULA SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23230620221293573
|
23/06/2022
|
Ramachandra
|
0210031WL0135372
|
Ramachandra
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042789
|
|
MR RAMACHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23230620221293470
|
23/06/2022
|
Ramana
|
0210031WL0135354
|
Ramana
|
00415
|
SBIN0001491
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042755
|
|
MR UPPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-013-013/210045
()
|
0210031000NRG23230620221293596
|
23/06/2022
|
Reddamma
|
0210031WL0135379
|
Reddamma
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042785
|
|
Mrs K REDDEMMA
|
INDIAN BANK(607105)
|
|
138
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23230620221293598
|
23/06/2022
|
Amaravati
|
0210031WL0135379
|
Amaravati
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042822
|
|
Mrs K Amaravathi
|
INDIAN BANK(607105)
|
|
139
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23230620221293597
|
23/06/2022
|
RamaKrishna
|
0210031WL0135379
|
RamaKrishna
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042797
|
|
Mr KONANGI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
140
|
Pileru
|
AP-10-031-013-013/210060
()
|
0210031000NRG23230620221293136
|
23/06/2022
|
CHAMANCHI
|
0210031WL0135272
|
CHAMANCHI
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042788
|
|
MR G CHAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23230620221299150
|
23/06/2022
|
Rama Lakshmamma
|
0210031WL0135974
|
Rama Lakshmamma
|
00415
|
SBIN0001491
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408042742
|
|
MRS BELAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23230620221299152
|
23/06/2022
|
Obulesu
|
0210031WL0135974
|
Obulesu
|
00415
|
SBIN0001491
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408042746
|
|
D OBULESH
|
CANARA BANK(508532)
|
|
143
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23230620221299153
|
23/06/2022
|
Srinadha
|
0210031WL0135974
|
Srinadha
|
00415
|
SBIN0001491
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408042748
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23230620221299154
|
23/06/2022
|
Venkataswamy
|
0210031WL0135974
|
Venkataswamy
|
00415
|
SBIN0001491
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408042747
|
|
MR B VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23230620221299158
|
23/06/2022
|
Amaravathi
|
0210031WL0135974
|
Amaravathi
|
00415
|
SBIN0001491
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408042766
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
146
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23230620221299331
|
23/06/2022
|
Ananda
|
0210031WL0136000
|
Ananda
|
00415
|
SBIN0001491
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408042765
|
|
Ananda Bellam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23230620221301919
|
23/06/2022
|
Siva
|
0210031WL0136294
|
Siva
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042723
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
148
|
Pileru
|
AP-10-031-015-015/050030
()
|
0210031000NRG23230620221301795
|
23/06/2022
|
Parvatamma
|
0210031WL0136250
|
Parvatamma
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042817
|
|
M PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pileru
|
AP-10-031-015-015/120035
()
|
0210031000NRG23230620221301774
|
23/06/2022
|
Mohan
|
0210031WL0136235
|
Mohan
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042793
|
|
MOHAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-015-015/130047
()
|
0210031000NRG23230620221301775
|
23/06/2022
|
Adhi lakshmi
|
0210031WL0136235
|
Adhi lakshmi
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042728
|
|
MADHILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Pileru
|
AP-10-031-015-015/130053
()
|
0210031000NRG23230620221301682
|
23/06/2022
|
REDEMMA
|
0210031WL0136217
|
REDEMMA
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042809
|
|
REDDEMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-015-015/130054
()
|
0210031000NRG23230620221301773
|
23/06/2022
|
LAKSHMAMMA
|
0210031WL0136234
|
LAKSHMAMMA
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042808
|
|
MRS D LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pileru
|
AP-10-031-015-015/130055
()
|
0210031000NRG23230620221301681
|
23/06/2022
|
RENUKA
|
0210031WL0136216
|
RENUKA
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042821
|
|
kommiri renuka renuka renuka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142310
|
142310
|
|
|
|
|
|
|
|
|
154
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23230620221299726
|
23/06/2022
|
NAGARANI
|
0210031WL0136044
|
NAGARANI
|
00415
|
SBIN0002773
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042764
|
|
PULLURU NAGARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
155
|
Pileru
|
AP-10-031-005-007/050029
()
|
0210031000NRG23230620221300111
|
23/06/2022
|
Munemma
|
0210031WL0136057
|
Munemma
|
00415
|
SBIN0016428
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042825
|
|
MRS MUNEMMA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pileru
|
AP-10-031-005-007/070026
()
|
0210031000NRG23230620221299736
|
23/06/2022
|
Rajeswari
|
0210031WL0136044
|
Rajeswari
|
00415
|
SBIN0016428
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042826
|
|
Mrs Y RAJESWARAMMA
|
INDIAN BANK(607105)
|
|
157
|
Pileru
|
AP-10-031-006-008/130069
()
|
0210031000NRG23230620221301267
|
23/06/2022
|
Lakshmidevi
|
0210031WL0136183
|
Lakshmidevi
|
00415
|
SBIN0016428
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042803
|
|
LAKSHMIDEVI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pileru
|
AP-10-031-006-008/130088
()
|
0210031000NRG23230620221301270
|
23/06/2022
|
Chengamma
|
0210031WL0136183
|
Chengamma
|
00415
|
SBIN0016428
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042804
|
|
CHENGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-008-010/130064
()
|
0210031000NRG23230620221294565
|
23/06/2022
|
Sreeramulu
|
0210031WL0135525
|
Sreeramulu
|
00415
|
SBIN0016428
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042802
|
|
Mr K SREE RAMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
160
|
Pileru
|
AP-10-031-013-013/130051
()
|
0210031000NRG23230620221293549
|
23/06/2022
|
REDDAMMA
|
0210031WL0135368
|
REDDAMMA
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408042848
|
|
REDDEMMA AMITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23230620221293566
|
23/06/2022
|
YANAMALA NEELAVATHI
|
0210031WL0135372
|
YANAMALA NEELAVATHI
|
00415
|
SBIN0016428
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042823
|
|
Mrs Y NEELAVATHI
|
INDIAN BANK(607105)
|
|
162
|
Pileru
|
AP-10-031-013-013/210045
()
|
0210031000NRG23230620221293595
|
23/06/2022
|
Rajanna
|
0210031WL0135379
|
Rajanna
|
00415
|
SBIN0016428
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042818
|
|
MR K RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23230620221299151
|
23/06/2022
|
Nagaveni
|
0210031WL0135974
|
Nagaveni
|
00415
|
SBIN0016428
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408042815
|
|
D NAGAVENI
|
CANARA BANK(508532)
|
|
164
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23230620221299332
|
23/06/2022
|
Anuradha
|
0210031WL0136000
|
Anuradha
|
00415
|
SBIN0016428
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408042816
|
|
MRS S ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pileru
|
AP-10-031-015-015/130058
()
|
0210031000NRG23230620221301685
|
23/06/2022
|
ANAND
|
0210031WL0136219
|
ANAND
|
00415
|
SBIN0016428
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042820
|
|
ANANDA NIMMANAPALLI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
|
166
|
Pileru
|
AP-10-031-005-006/010015
()
|
0210031000NRG23230620221299511
|
23/06/2022
|
Patimabee
|
0210031WL0136018
|
Patimabee
|
00415
|
SBIN0021755
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042884
|
|
MRS FATHIMA BEE SYED
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pileru
|
AP-10-031-005-006/010067
()
|
0210031000NRG23230620221295116
|
23/06/2022
|
Janakamma
|
0210031WL0135591
|
Janakamma
|
00415
|
SBIN0021755
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042885
|
|
MRS JANAKAMMA POTTURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23230620221299734
|
23/06/2022
|
Hemavathi
|
0210031WL0136044
|
Hemavathi
|
00415
|
SBIN0021755
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3408042887
|
|
MRS GOLLA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pileru
|
AP-10-031-014-014/040051
()
|
0210031000NRG23230620221301721
|
23/06/2022
|
Jayamma
|
0210031WL0136224
|
Jayamma
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408042888
|
|
MRS MUNGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
170
|
Pileru
|
AP-10-031-005-007/010023
()
|
0210031000NRG23230620221300107
|
23/06/2022
|
Muralinadh
|
0210031WL0136057
|
Muralinadh
|
00468
|
UBIN0561622
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3408042868
|
|
YANAMALA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23230620221300276
|
23/06/2022
|
BODI NAYANI VENKATARAMANA
|
0210031WL0136072
|
BODI NAYANI VENKATARAMANA
|
00468
|
UBIN0561622
|
1310
|
1310
|
Processed
|
29/07/2022
|
|
3408042877
|
|
BODI NAYANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pileru
|
AP-10-031-005-007/050012
()
|
0210031000NRG23230620221300371
|
23/06/2022
|
C RAMAMURTHI
|
0210031WL0136079
|
C RAMAMURTHI
|
00468
|
UBIN0561622
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042873
|
|
C RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pileru
|
AP-10-031-008-010/090047
()
|
0210031000NRG23230620221294403
|
23/06/2022
|
Siddaramaiah
|
0210031WL0135492
|
Siddaramaiah
|
00468
|
UBIN0561622
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042869
|
|
G SIDDA RAMU
|
CANARA BANK(508532)
|
|
174
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23230620221294407
|
23/06/2022
|
Hemalatha
|
0210031WL0135492
|
Hemalatha
|
00468
|
UBIN0561622
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042872
|
|
G HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pileru
|
AP-10-031-013-013/180017
()
|
0210031000NRG23230620221293564
|
23/06/2022
|
Murali Rao
|
0210031WL0135372
|
Murali Rao
|
00468
|
UBIN0561622
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042867
|
|
SURUVAMSAM MURALI RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pileru
|
AP-10-031-013-013/210007
()
|
0210031000NRG23230620221293588
|
23/06/2022
|
Ramachandrayya
|
0210031WL0135379
|
Ramachandrayya
|
00468
|
UBIN0561622
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042874
|
|
A RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23230620221293574
|
23/06/2022
|
Lakshmidevi
|
0210031WL0135372
|
Lakshmidevi
|
00468
|
UBIN0561622
|
1415
|
1415
|
Processed
|
29/07/2022
|
|
3408042875
|
|
C LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23230620221293600
|
23/06/2022
|
USHA RANI
|
0210031WL0135379
|
USHA RANI
|
00468
|
UBIN0561622
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042870
|
|
Mrs P USHA RANI
|
INDIAN BANK(607105)
|
|
179
|
Pileru
|
AP-10-031-015-015/050007
()
|
0210031000NRG23230620221301791
|
23/06/2022
|
Saraswatamma
|
0210031WL0136246
|
Saraswatamma
|
00468
|
UBIN0561622
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042871
|
|
A SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pileru
|
AP-10-031-015-015/050007
()
|
0210031000NRG23230620221301790
|
23/06/2022
|
Surendra
|
0210031WL0136246
|
Surendra
|
00468
|
UBIN0561622
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042876
|
|
Surendra A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
181
|
Pileru
|
AP-10-031-005-006/010011
()
|
0210031000NRG23230620221295112
|
23/06/2022
|
Lalu Bibu
|
0210031WL0135591
|
Lalu Bibu
|
00468
|
UBIN0804410
|
1274
|
1274
|
Processed
|
29/07/2022
|
|
3408042692
|
|
SHEK LALBI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23230620221299514
|
23/06/2022
|
Surendra
|
0210031WL0136018
|
Surendra
|
00468
|
UBIN0804410
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042671
|
|
TARIKONDA SURENDA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pileru
|
AP-10-031-005-007/050009
()
|
0210031000NRG23230620221300369
|
23/06/2022
|
Baskaranaidu
|
0210031WL0136079
|
Baskaranaidu
|
00468
|
UBIN0804410
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042668
|
|
M BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pileru
|
AP-10-031-005-007/050018
()
|
0210031000NRG23230620221300375
|
23/06/2022
|
Reddeppa
|
0210031WL0136079
|
Reddeppa
|
00468
|
UBIN0804410
|
1397
|
1397
|
Processed
|
29/07/2022
|
|
3408042673
|
|
C REDDAPPA S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pileru
|
AP-10-031-006-008/020057
()
|
0210031000NRG23230620221293613
|
23/06/2022
|
Ramesh
|
0210031WL0135385
|
Ramesh
|
00468
|
UBIN0804410
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042682
|
|
Mr Pacharla Ramesh
|
INDIAN BANK(607105)
|
|
186
|
Pileru
|
AP-10-031-006-008/020061
()
|
0210031000NRG23230620221293614
|
23/06/2022
|
Ramana
|
0210031WL0135385
|
Ramana
|
00468
|
UBIN0804410
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042697
|
|
MADDELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-006-008/020075
()
|
0210031000NRG23230620221293617
|
23/06/2022
|
Salamma
|
0210031WL0135385
|
Salamma
|
00468
|
UBIN0804410
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042691
|
|
SALAMMA MADDELA W O M NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pileru
|
AP-10-031-006-008/130055
()
|
0210031000NRG23230620221301266
|
23/06/2022
|
Sulochanamma
|
0210031WL0136183
|
Sulochanamma
|
00468
|
UBIN0804410
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042677
|
|
REGANTI SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pileru
|
AP-10-031-008-010/030018
()
|
0210031000NRG23230620221294554
|
23/06/2022
|
Nagaraja
|
0210031WL0135525
|
Nagaraja
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042708
|
|
S nagaraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pileru
|
AP-10-031-008-010/030018
()
|
0210031000NRG23230620221294553
|
23/06/2022
|
Saraswathi
|
0210031WL0135525
|
Saraswathi
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042711
|
|
SIRIPURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-008-010/090007
()
|
0210031000NRG23230620221294392
|
23/06/2022
|
Amaravati
|
0210031WL0135492
|
Amaravati
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042679
|
|
AVULA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pileru
|
AP-10-031-008-010/090010
()
|
0210031000NRG23230620221294394
|
23/06/2022
|
Chinna Mastaniah Alias Babu
|
0210031WL0135492
|
Chinna Mastaniah Alias Babu
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042718
|
|
A CHINNA MASTHANIAH ALIAS BABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-008-010/090010
()
|
0210031000NRG23230620221294393
|
23/06/2022
|
Nagarani
|
0210031WL0135492
|
Nagarani
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042706
|
|
AVALA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pileru
|
AP-10-031-008-010/090015
()
|
0210031000NRG23230620221294396
|
23/06/2022
|
Venkatramana
|
0210031WL0135492
|
Venkatramana
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042693
|
|
AVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pileru
|
AP-10-031-008-010/090016
()
|
0210031000NRG23230620221294398
|
23/06/2022
|
Nagaiah
|
0210031WL0135492
|
Nagaiah
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042678
|
|
A NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pileru
|
AP-10-031-008-010/090047
()
|
0210031000NRG23230620221294402
|
23/06/2022
|
Nagaraaja
|
0210031WL0135492
|
Nagaraaja
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042690
|
|
G NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23230620221294405
|
23/06/2022
|
Chengamma
|
0210031WL0135492
|
Chengamma
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042685
|
|
AVULA CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23230620221294404
|
23/06/2022
|
Ramachandraiah
|
0210031WL0135492
|
Ramachandraiah
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042684
|
|
AVULA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23230620221294406
|
23/06/2022
|
Damodara
|
0210031WL0135492
|
Damodara
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042687
|
|
Mr G RAVITEJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
200
|
Pileru
|
AP-10-031-008-010/090057
()
|
0210031000NRG23230620221294408
|
23/06/2022
|
Sakunthalamma
|
0210031WL0135492
|
Sakunthalamma
|
00468
|
UBIN0804410
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042670
|
|
PUTTA SAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pileru
|
AP-10-031-008-010/130001
()
|
0210031000NRG23230620221294555
|
23/06/2022
|
Syamalamma
|
0210031WL0135525
|
Syamalamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042701
|
|
PALLAM SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pileru
|
AP-10-031-008-010/130002
()
|
0210031000NRG23230620221294556
|
23/06/2022
|
Nagamma
|
0210031WL0135525
|
Nagamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042683
|
|
MADDELA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pileru
|
AP-10-031-008-010/130023
()
|
0210031000NRG23230620221294557
|
23/06/2022
|
Govindamma
|
0210031WL0135525
|
Govindamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042700
|
|
PALAMA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pileru
|
AP-10-031-008-010/130024
()
|
0210031000NRG23230620221294559
|
23/06/2022
|
Anusuyamma
|
0210031WL0135525
|
Anusuyamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042714
|
|
M ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pileru
|
AP-10-031-008-010/130024
()
|
0210031000NRG23230620221294558
|
23/06/2022
|
Reddeppa
|
0210031WL0135525
|
Reddeppa
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042705
|
|
MADDELA REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pileru
|
AP-10-031-008-010/130024
()
|
0210031000NRG23230620221294560
|
23/06/2022
|
RUPADEVI
|
0210031WL0135525
|
RUPADEVI
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042702
|
|
M RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pileru
|
AP-10-031-008-010/130025
()
|
0210031000NRG23230620221294561
|
23/06/2022
|
Siddaramaiah
|
0210031WL0135525
|
Siddaramaiah
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042675
|
|
G SIDDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pileru
|
AP-10-031-008-010/130032
()
|
0210031000NRG23230620221294563
|
23/06/2022
|
Venkataswami
|
0210031WL0135525
|
Venkataswami
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042688
|
|
PALLAM VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pileru
|
AP-10-031-008-010/130064
()
|
0210031000NRG23230620221294566
|
23/06/2022
|
Ravanamma
|
0210031WL0135525
|
Ravanamma
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042704
|
|
RAMANAMMA KOPPARAPU SARPANCH
|
BANK OF BARODA(606985)
|
|
210
|
Pileru
|
AP-10-031-008-010/130092
()
|
0210031000NRG23230620221294569
|
23/06/2022
|
Yuva rani
|
0210031WL0135525
|
Yuva rani
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042672
|
|
M YUVARANI
|
CANARA BANK(508532)
|
|
211
|
Pileru
|
AP-10-031-008-010/130094
()
|
0210031000NRG23230620221294570
|
23/06/2022
|
Venkateswara
|
0210031WL0135525
|
Venkateswara
|
00468
|
UBIN0804410
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042717
|
|
K VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23230620221293464
|
23/06/2022
|
Peeramma
|
0210031WL0135354
|
Peeramma
|
00468
|
UBIN0804410
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042699
|
|
VIDALA PEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23230620221293463
|
23/06/2022
|
V RAMANAIAH
|
0210031WL0135354
|
V RAMANAIAH
|
00468
|
UBIN0804410
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042696
|
|
V RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pileru
|
AP-10-031-013-013/200009
()
|
0210031000NRG23230620221293465
|
23/06/2022
|
Siddaiah
|
0210031WL0135354
|
Siddaiah
|
00468
|
UBIN0804410
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042669
|
|
MANDEM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pileru
|
AP-10-031-013-013/200012
()
|
0210031000NRG23230620221293466
|
23/06/2022
|
Sankaramma
|
0210031WL0135354
|
Sankaramma
|
00468
|
UBIN0804410
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042698
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pileru
|
AP-10-031-013-013/210004
()
|
0210031000NRG23230620221293134
|
23/06/2022
|
Ramanaiah
|
0210031WL0135272
|
Ramanaiah
|
00468
|
UBIN0804410
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408042667
|
|
Mr D Ramanaiah
|
INDIAN BANK(607105)
|
|
217
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23230620221293469
|
23/06/2022
|
Lakshmidevi
|
0210031WL0135354
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042681
|
|
CHAMANCHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23230620221293593
|
23/06/2022
|
Gauramma
|
0210031WL0135379
|
Gauramma
|
00468
|
UBIN0804410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408042680
|
|
CHAMANCHULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pileru
|
AP-10-031-013-013/210049
()
|
0210031000NRG23230620221293472
|
23/06/2022
|
Prameela
|
0210031WL0135354
|
Prameela
|
00468
|
UBIN0804410
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3408042716
|
|
U PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23230620221299149
|
23/06/2022
|
Ramachandra
|
0210031WL0135974
|
Ramachandra
|
00468
|
UBIN0804410
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408042689
|
|
BELLAM RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23230620221299156
|
23/06/2022
|
NANDINI
|
0210031WL0135974
|
NANDINI
|
00468
|
UBIN0804410
|
1454
|
1454
|
Processed
|
29/07/2022
|
|
3408042709
|
|
BELLAM NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23230620221301909
|
23/06/2022
|
Lakshmamma
|
0210031WL0136294
|
Lakshmamma
|
00468
|
UBIN0804410
|
1541
|
1541
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23230620221301908
|
23/06/2022
|
Yerrama Raju
|
0210031WL0136294
|
Yerrama Raju
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042676
|
|
GUNI YERRAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23230620221301910
|
23/06/2022
|
Balagangadhar Reddi
|
0210031WL0136294
|
Balagangadhar Reddi
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042694
|
|
Balagangadhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23230620221301913
|
23/06/2022
|
Ramadevi
|
0210031WL0136294
|
Ramadevi
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042703
|
|
VARANASI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23230620221301912
|
23/06/2022
|
Subba Reddy
|
0210031WL0136294
|
Subba Reddy
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042666
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23230620221301763
|
23/06/2022
|
Sankar Raju
|
0210031WL0136227
|
Sankar Raju
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408042695
|
|
Sankara Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Pileru
|
AP-10-031-014-014/030094
()
|
0210031000NRG23230620221301764
|
23/06/2022
|
Sujatha
|
0210031WL0136227
|
Sujatha
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3408042713
|
|
D SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23230620221301915
|
23/06/2022
|
Harinadha Raju
|
0210031WL0136294
|
Harinadha Raju
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042686
|
|
Mr A Hari Raju
|
INDIAN BANK(607105)
|
|
230
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23230620221301917
|
23/06/2022
|
Nagarajamma
|
0210031WL0136294
|
Nagarajamma
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042707
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
231
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23230620221301918
|
23/06/2022
|
Gayathiri
|
0210031WL0136294
|
Gayathiri
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042712
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
232
|
Pileru
|
AP-10-031-014-014/040051
()
|
0210031000NRG23230620221301720
|
23/06/2022
|
Narayana
|
0210031WL0136224
|
Narayana
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408042715
|
|
NARAYANA MUNGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77756
|
77756
|
|
|
|
|
|
|
|
|
233
|
Pileru
|
AP-10-031-008-010/090014
()
|
0210031000NRG23230620221294395
|
23/06/2022
|
Bayyareddy
|
0210031WL0135492
|
Bayyareddy
|
00468
|
UBIN0805335
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408042674
|
|
Mr Putta Bayya Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
234
|
Pileru
|
AP-10-031-008-010/130094
()
|
0210031000NRG23230620221294571
|
23/06/2022
|
Manjula
|
0210031WL0135525
|
Manjula
|
00468
|
UBIN0810339
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408042719
|
|
EPURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
235
|
Pileru
|
AP-10-031-006-008/020038
()
|
0210031000NRG23230620221293611
|
23/06/2022
|
Prabhakar Reddy
|
0210031WL0135385
|
Prabhakar Reddy
|
00709
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042915
|
|
PRABHAKAR REDDY ARAVA ERAGAKKAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Pileru
|
AP-10-031-006-008/020038
()
|
0210031000NRG23230620221293612
|
23/06/2022
|
Vijaya
|
0210031WL0135385
|
Vijaya
|
00709
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042852
|
|
MRS A VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pileru
|
AP-10-031-006-008/020075
()
|
0210031000NRG23230620221293616
|
23/06/2022
|
VARADHI
|
0210031WL0135385
|
VARADHI
|
00709
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042730
|
|
Varadhi Maddela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Pileru
|
AP-10-031-006-008/020075
()
|
0210031000NRG23230620221293618
|
23/06/2022
|
YERRAIAH
|
0210031WL0135385
|
YERRAIAH
|
00709
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3408042916
|
|
M YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pileru
|
AP-10-031-006-008/090022
()
|
0210031000NRG23230620221301260
|
23/06/2022
|
Saraswathamma
|
0210031WL0136183
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042732
|
|
P saraswathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Pileru
|
AP-10-031-006-008/110007
()
|
0210031000NRG23230620221301072
|
23/06/2022
|
Govindamma
|
0210031WL0136153
|
Govindamma
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042917
|
|
GOVINDAMMA PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Pileru
|
AP-10-031-006-008/110014
()
|
0210031000NRG23230620221301073
|
23/06/2022
|
Chandra Reddy
|
0210031WL0136153
|
Chandra Reddy
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042920
|
|
CHANDRA REDDY ARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Pileru
|
AP-10-031-006-008/110017
()
|
0210031000NRG23230620221301076
|
23/06/2022
|
Suseelamma
|
0210031WL0136153
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042928
|
|
Suseelamma Varampati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Pileru
|
AP-10-031-006-008/110019
()
|
0210031000NRG23230620221301077
|
23/06/2022
|
Ravindranadha Reddy
|
0210031WL0136153
|
Ravindranadha Reddy
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042921
|
|
RAVINDRANATHA REDDY GODDENDLA S O KRISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Pileru
|
AP-10-031-006-008/110032
()
|
0210031000NRG23230620221301080
|
23/06/2022
|
Lakshmi Devi
|
0210031WL0136153
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042926
|
|
LAKSMIDEVI VEERAPPIREDDYGARI D O SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Pileru
|
AP-10-031-006-008/110032
()
|
0210031000NRG23230620221301079
|
23/06/2022
|
Venkatarami Reddy
|
0210031WL0136153
|
Venkatarami Reddy
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042731
|
|
VEERAPAPIREDDYGARI VENKATARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Pileru
|
AP-10-031-006-008/130035
()
|
0210031000NRG23230620221301261
|
23/06/2022
|
Lalitha
|
0210031WL0136183
|
Lalitha
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042918
|
|
LALITHAMMA CHITTIVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Pileru
|
AP-10-031-006-008/130039
()
|
0210031000NRG23230620221301262
|
23/06/2022
|
Nagarathna
|
0210031WL0136183
|
Nagarathna
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042924
|
|
NAGARATNAMMA PADIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Pileru
|
AP-10-031-006-008/130040
()
|
0210031000NRG23230620221301263
|
23/06/2022
|
Ramanaiah
|
0210031WL0136183
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042919
|
|
RAMANAIAH PADIGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Pileru
|
AP-10-031-006-008/130040
()
|
0210031000NRG23230620221301264
|
23/06/2022
|
Saraswathamma
|
0210031WL0136183
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042933
|
|
SARAWATHAMMA padigala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Pileru
|
AP-10-031-006-008/130055
()
|
0210031000NRG23230620221301265
|
23/06/2022
|
Jayanna
|
0210031WL0136183
|
Jayanna
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042735
|
|
R Jayanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Pileru
|
AP-10-031-006-008/130080
()
|
0210031000NRG23230620221301268
|
23/06/2022
|
SUSEELAMMA
|
0210031WL0136183
|
SUSEELAMMA
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042925
|
|
SUSEELA GODDINDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Pileru
|
AP-10-031-006-008/130088
()
|
0210031000NRG23230620221301269
|
23/06/2022
|
Reddaiah
|
0210031WL0136183
|
Reddaiah
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3408042927
|
|
P REDDY GUBBAIAH
|
CANARA BANK(508532)
|
|
253
|
Pileru
|
AP-10-031-006-008/150004
()
|
0210031000NRG23230620221301081
|
23/06/2022
|
Gopal Reddy
|
0210031WL0136153
|
Gopal Reddy
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042734
|
|
V VENUGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Pileru
|
AP-10-031-006-008/150004
()
|
0210031000NRG23230620221301082
|
23/06/2022
|
Reddemma
|
0210031WL0136153
|
Reddemma
|
00709
|
IDIB0SGB001
|
1437
|
1437
|
Processed
|
29/07/2022
|
|
3408042922
|
|
V REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pileru
|
AP-10-031-007-009/080004
()
|
0210031000NRG23230620221300697
|
23/06/2022
|
Sarojamma
|
0210031WL0136124
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042738
|
|
P SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pileru
|
AP-10-031-007-009/080006
()
|
0210031000NRG23230620221300699
|
23/06/2022
|
Subramanyam L
|
0210031WL0136124
|
Subramanyam L
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042913
|
|
Subramanyam L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Pileru
|
AP-10-031-007-009/080006
()
|
0210031000NRG23230620221300700
|
23/06/2022
|
Vasantha
|
0210031WL0136124
|
Vasantha
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3408042736
|
|
L vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Pileru
|
AP-10-031-007-009/160011
()
|
0210031000NRG23230620221300743
|
23/06/2022
|
SREERAMULU
|
0210031WL0136131
|
SREERAMULU
|
00709
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408042914
|
|
D SREERAMULU
|
ICICI BANK LTD(508534)
|
|
259
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23230620221301911
|
23/06/2022
|
RAGHINI Y
|
0210031WL0136294
|
RAGHINI Y
|
00709
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3408042851
|
|
RAGHINI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Pileru
|
AP-10-031-015-015/050026
()
|
0210031000NRG23230620221301812
|
23/06/2022
|
Anandamma
|
0210031WL0136266
|
Anandamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042931
|
|
Anandhamma Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Pileru
|
AP-10-031-015-015/050029
()
|
0210031000NRG23230620221301813
|
23/06/2022
|
Snatamma
|
0210031WL0136267
|
Snatamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042929
|
|
A SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pileru
|
AP-10-031-015-015/050030
()
|
0210031000NRG23230620221301796
|
23/06/2022
|
Ramana
|
0210031WL0136250
|
Ramana
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042733
|
|
M Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Pileru
|
AP-10-031-015-015/050043
()
|
0210031000NRG23230620221301782
|
23/06/2022
|
Nagaraja
|
0210031WL0136240
|
Nagaraja
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042737
|
|
K Nagaraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Pileru
|
AP-10-031-015-015/050043
()
|
0210031000NRG23230620221301781
|
23/06/2022
|
Savitramma
|
0210031WL0136240
|
Savitramma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042930
|
|
Savitramma Kamarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Pileru
|
AP-10-031-015-015/060031
()
|
0210031000NRG23230620221301686
|
23/06/2022
|
Siddamma
|
0210031WL0136220
|
Siddamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042923
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23230620221301687
|
23/06/2022
|
Venkatamma
|
0210031WL0136220
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042664
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23230620221301717
|
23/06/2022
|
Bhaskar Reddy
|
0210031WL0136222
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042729
|
|
Bhaskar Reddy Yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23230620221301718
|
23/06/2022
|
Prabhavathamma
|
0210031WL0136222
|
Prabhavathamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408042665
|
|
Prabhavathi yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Pileru
|
AP-10-031-015-015/080006
()
|
0210031000NRG23230620221301816
|
23/06/2022
|
Parvathi
|
0210031WL0136269
|
Parvathi
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042850
|
|
PARVATHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Pileru
|
AP-10-031-015-015/090018
()
|
0210031000NRG23230620221301814
|
23/06/2022
|
Kumari
|
0210031WL0136268
|
Kumari
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408042932
|
|
dhalali kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45319
|
45319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379475
|
379475
|
|
|
|
|
|
|
|