|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-008-010/010001
()
|
0210031000NRG23300520220825286
|
30/05/2022
|
Venkataswami Reddy
|
0210031WL0096072
|
Venkataswami Reddy
|
00045
|
BARB0PILERX
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900842
|
|
DANDU VENKATA SWAMY REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pileru
|
AP-10-031-008-010/090017
()
|
0210031000NRG23300520220825418
|
30/05/2022
|
Chandra Reddy
|
0210031WL0096084
|
Chandra Reddy
|
00045
|
BARB0PILERX
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900844
|
|
PALLAVALA CHANDRA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-008-010/090033
()
|
0210031000NRG23300520220825278
|
30/05/2022
|
Saroja
|
0210031WL0096070
|
Saroja
|
00045
|
BARB0PILERX
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900845
|
|
B SAROJA
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-008-010/090039
()
|
0210031000NRG23300520220825422
|
30/05/2022
|
Venkatramana Reddy
|
0210031WL0096084
|
Venkatramana Reddy
|
00045
|
BARB0PILERX
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900846
|
|
M VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pileru
|
AP-10-031-012-013/340099
()
|
0210031000NRG23300520220825217
|
30/05/2022
|
Subhashini
|
0210031WL0096041
|
Subhashini
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900843
|
|
Mrs B SUBHASHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-008-010/010017
()
|
0210031000NRG23300520220825291
|
30/05/2022
|
Sarojamma
|
0210031WL0096072
|
Sarojamma
|
00078
|
CNRB0013185
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900830
|
|
DANDU SAROJAMMA
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-008-010/010017
()
|
0210031000NRG23300520220825290
|
30/05/2022
|
Shobharani
|
0210031WL0096072
|
Shobharani
|
00078
|
CNRB0013185
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900829
|
|
D SOBHA RANI
|
CANARA BANK(508532)
|
|
8
|
Pileru
|
AP-10-031-008-010/090061
()
|
0210031000NRG23300520220825311
|
30/05/2022
|
Chandrakalavathamma
|
0210031WL0096078
|
Chandrakalavathamma
|
00078
|
CNRB0013185
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900828
|
|
A CHANDRAKALAVATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-008-010/090056
()
|
0210031000NRG23300520220825430
|
30/05/2022
|
Viswanatha
|
0210031WL0096084
|
Viswanatha
|
00152
|
HDFC0002963
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900861
|
|
A VISWANADHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-008-010/090005
()
|
0210031000NRG23300520220825274
|
30/05/2022
|
Prabavathamma
|
0210031WL0096070
|
Prabavathamma
|
00176
|
IDIB000P195
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900866
|
|
P PRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pileru
|
AP-10-031-008-010/090042
()
|
0210031000NRG23300520220825487
|
30/05/2022
|
Latha
|
0210031WL0096091
|
Latha
|
00176
|
IDIB000P195
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900862
|
|
P LATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pileru
|
AP-10-031-008-010/090061
()
|
0210031000NRG23300520220825309
|
30/05/2022
|
Venkataramana
|
0210031WL0096078
|
Venkataramana
|
00176
|
IDIB000P195
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900869
|
|
A VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pileru
|
AP-10-031-008-010/090067
()
|
0210031000NRG23300520220825312
|
30/05/2022
|
Divyasri
|
0210031WL0096078
|
Divyasri
|
00176
|
IDIB000P195
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900874
|
|
M DIVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pileru
|
AP-10-031-012-013/040030
()
|
0210031000NRG23300520220824953
|
30/05/2022
|
Kalavati
|
0210031WL0095974
|
Kalavati
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900870
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pileru
|
AP-10-031-012-013/040030
()
|
0210031000NRG23300520220824952
|
30/05/2022
|
Lingam Naidu
|
0210031WL0095974
|
Lingam Naidu
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900863
|
|
Mr K Lingama Naidu
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-012-013/330061
()
|
0210031000NRG23300520220824907
|
30/05/2022
|
Prasanna Bai
|
0210031WL0095950
|
Prasanna Bai
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900873
|
|
S PRASANNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pileru
|
AP-10-031-012-013/340018
()
|
0210031000NRG23300520220825212
|
30/05/2022
|
Baabaajaan
|
0210031WL0096038
|
Baabaajaan
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900875
|
|
Mr D BABAJAN
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-012-013/340018
()
|
0210031000NRG23300520220825213
|
30/05/2022
|
Saabeerabee
|
0210031WL0096038
|
Saabeerabee
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900865
|
|
Mrs D SABIRA BEE
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-013-013/180017
()
|
0210031000NRG23300520220816580
|
30/05/2022
|
Amulu
|
0210031WL0095227
|
Amulu
|
00176
|
IDIB000P195
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900876
|
|
Mrs S AMMULU
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23300520220816584
|
30/05/2022
|
Nagarjamma
|
0210031WL0095227
|
Nagarjamma
|
00176
|
IDIB000P195
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900877
|
|
Mrs S NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23300520220816601
|
30/05/2022
|
Menaka
|
0210031WL0095227
|
Menaka
|
00176
|
IDIB000P195
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900871
|
|
MENAKA UPPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
22
|
Pileru
|
AP-10-031-008-010/090006
()
|
0210031000NRG23300520220825275
|
30/05/2022
|
Anasooyamma
|
0210031WL0096070
|
Anasooyamma
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900764
|
|
P Anasuyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pileru
|
AP-10-031-008-010/090042
()
|
0210031000NRG23300520220825486
|
30/05/2022
|
Giribaabu
|
0210031WL0096091
|
Giribaabu
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900765
|
|
P Giri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pileru
|
AP-10-031-012-013/340099
()
|
0210031000NRG23300520220825218
|
30/05/2022
|
Sreenivasulu Reddy
|
0210031WL0096041
|
Sreenivasulu Reddy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900864
|
|
SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-008-010/090005
()
|
0210031000NRG23300520220825273
|
30/05/2022
|
Ramaswami Reddy
|
0210031WL0096070
|
Ramaswami Reddy
|
00177
|
IOBA0003384
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900852
|
|
P RAMASWAMI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Pileru
|
AP-10-031-008-010/090008
()
|
0210031000NRG23300520220825417
|
30/05/2022
|
Lakshmidevi
|
0210031WL0096084
|
Lakshmidevi
|
00177
|
IOBA0003384
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900851
|
|
G LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
27
|
Pileru
|
AP-10-031-008-010/010003
()
|
0210031000NRG23300520220825287
|
30/05/2022
|
Chandrasekhar Reddy
|
0210031WL0096072
|
Chandrasekhar Reddy
|
00415
|
SBIN0001491
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900821
|
|
D CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23300520220825420
|
30/05/2022
|
Bhaskara Reddy
|
0210031WL0096084
|
Bhaskara Reddy
|
00415
|
SBIN0001491
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900809
|
|
MR BHASKAR REDDY MATLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23300520220825490
|
30/05/2022
|
Amaranadha
|
0210031WL0096091
|
Amaranadha
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900822
|
|
P AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pileru
|
AP-10-031-008-010/090046
()
|
0210031000NRG23300520220825424
|
30/05/2022
|
Nagaraja
|
0210031WL0096084
|
Nagaraja
|
00415
|
SBIN0001491
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900807
|
|
AVULA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pileru
|
AP-10-031-008-010/090055
()
|
0210031000NRG23300520220825308
|
30/05/2022
|
Reddemma
|
0210031WL0096078
|
Reddemma
|
00415
|
SBIN0001491
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900806
|
|
A REDAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pileru
|
AP-10-031-008-010/100004
()
|
0210031000NRG23300520220825495
|
30/05/2022
|
Aruna
|
0210031WL0096091
|
Aruna
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900849
|
|
P ARUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pileru
|
AP-10-031-008-010/100004
()
|
0210031000NRG23300520220825494
|
30/05/2022
|
Muniraja
|
0210031WL0096091
|
Muniraja
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900812
|
|
P MUNIRAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pileru
|
AP-10-031-008-010/100014
()
|
0210031000NRG23300520220825496
|
30/05/2022
|
Omkar
|
0210031WL0096091
|
Omkar
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900827
|
|
G OM KAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pileru
|
AP-10-031-008-010/100045
()
|
0210031000NRG23300520220825500
|
30/05/2022
|
Lokesh
|
0210031WL0096091
|
Lokesh
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900805
|
|
G LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-012-013/060023
()
|
0210031000NRG23300520220825577
|
30/05/2022
|
Raajamma
|
0210031WL0096101
|
Raajamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900820
|
|
L RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pileru
|
AP-10-031-012-013/060085
()
|
0210031000NRG23300520220825222
|
30/05/2022
|
Alivelumma
|
0210031WL0096044
|
Alivelumma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900872
|
|
MR DASARI ALIVELUMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pileru
|
AP-10-031-012-013/060092
()
|
0210031000NRG23300520220825226
|
30/05/2022
|
Bhagyamma
|
0210031WL0096047
|
Bhagyamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900850
|
|
L BHAGYAMMA
|
CANARA BANK(508532)
|
|
39
|
Pileru
|
AP-10-031-012-013/080023
()
|
0210031000NRG23300520220824942
|
30/05/2022
|
Mogilapati
|
0210031WL0095968
|
Mogilapati
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900810
|
|
N MOGILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pileru
|
AP-10-031-012-013/080023
()
|
0210031000NRG23300520220824943
|
30/05/2022
|
Paarvatamma
|
0210031WL0095968
|
Paarvatamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900826
|
|
N PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pileru
|
AP-10-031-012-013/300011
()
|
0210031000NRG23300520220825200
|
30/05/2022
|
Yellamma
|
0210031WL0096029
|
Yellamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900838
|
|
G MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23300520220816582
|
30/05/2022
|
Nagarajamma
|
0210031WL0095227
|
Nagarajamma
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900854
|
|
MRS NAGARAJAMMA SADUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pileru
|
AP-10-031-013-013/200001
()
|
0210031000NRG23300520220816581
|
30/05/2022
|
Ramakrishnaiah
|
0210031WL0095227
|
Ramakrishnaiah
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900837
|
|
MR RAMAKRISHNAIAH SADUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23300520220816583
|
30/05/2022
|
S VENKATA SWAMY
|
0210031WL0095227
|
S VENKATA SWAMY
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900816
|
|
Mr S VENKATA SWAMY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23300520220816586
|
30/05/2022
|
ALIVELAMMA M
|
0210031WL0095227
|
ALIVELAMMA M
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900858
|
|
MRS ALIVELAMMA MANDAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23300520220816585
|
30/05/2022
|
Yerraiah
|
0210031WL0095227
|
Yerraiah
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900832
|
|
MR YARRAIAH MANDEM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-013-013/200005
()
|
0210031000NRG23300520220816587
|
30/05/2022
|
Uttaiah
|
0210031WL0095227
|
Uttaiah
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900834
|
|
Mr A UTHAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
48
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23300520220816589
|
30/05/2022
|
BHARATHI MANDEM
|
0210031WL0095227
|
BHARATHI MANDEM
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900857
|
|
BHARATI
|
BANK OF BARODA(606985)
|
|
49
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23300520220816588
|
30/05/2022
|
MULLANGI RAMAIAH
|
0210031WL0095227
|
MULLANGI RAMAIAH
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900833
|
|
MR MULLANGI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pileru
|
AP-10-031-013-013/200007
()
|
0210031000NRG23300520220816590
|
30/05/2022
|
Chandraiah
|
0210031WL0095227
|
Chandraiah
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900835
|
|
S CHANDRAIAH
|
BANK OF BARODA(606985)
|
|
51
|
Pileru
|
AP-10-031-013-013/200017
()
|
0210031000NRG23300520220816597
|
30/05/2022
|
Subramanyam
|
0210031WL0095227
|
Subramanyam
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900819
|
|
MR SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23300520220816598
|
30/05/2022
|
Venkatramana
|
0210031WL0095227
|
Venkatramana
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900831
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
53
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23300520220816600
|
30/05/2022
|
Ramana
|
0210031WL0095227
|
Ramana
|
00415
|
SBIN0001491
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900818
|
|
MR UPPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23300520220816316
|
30/05/2022
|
Nagaraja
|
0210031WL0095208
|
Nagaraja
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900839
|
|
S NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23300520220816317
|
30/05/2022
|
Rathnamma
|
0210031WL0095208
|
Rathnamma
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900814
|
|
MRS SIBBALA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23300520220816319
|
30/05/2022
|
Venkatalakshmi
|
0210031WL0095208
|
Venkatalakshmi
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900855
|
|
MRS VENKATA LAKSHMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23300520220816318
|
30/05/2022
|
Venkatramaiah
|
0210031WL0095208
|
Venkatramaiah
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900836
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23300520220816321
|
30/05/2022
|
Obulesu
|
0210031WL0095208
|
Obulesu
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900813
|
|
D OBULESH
|
CANARA BANK(508532)
|
|
59
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23300520220816322
|
30/05/2022
|
Srinadha
|
0210031WL0095208
|
Srinadha
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900815
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23300520220816324
|
30/05/2022
|
Krishnamma
|
0210031WL0095208
|
Krishnamma
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900856
|
|
MRS KRISHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23300520220816323
|
30/05/2022
|
Ramanaiah
|
0210031WL0095208
|
Ramanaiah
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900824
|
|
MR NAGARI MODUGU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23300520220816325
|
30/05/2022
|
Amaravathi
|
0210031WL0095208
|
Amaravathi
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900825
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
63
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23300520220816328
|
30/05/2022
|
Ananda
|
0210031WL0095208
|
Ananda
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900823
|
|
Ananda Bellam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23300520220816329
|
30/05/2022
|
Devi
|
0210031WL0095208
|
Devi
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900808
|
|
BEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23300520220816330
|
30/05/2022
|
Ravikumar
|
0210031WL0095208
|
Ravikumar
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900817
|
|
MR G RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23300520220816333
|
30/05/2022
|
Subramanyam
|
0210031WL0095208
|
Subramanyam
|
00415
|
SBIN0001491
|
1541
|
1541
|
Rejected
|
11/08/2022
|
|
3330900811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60037
|
60037
|
|
|
|
|
|
|
|
|
67
|
Pileru
|
AP-10-031-012-013/060094
()
|
0210031000NRG23300520220825228
|
30/05/2022
|
Lavanya
|
0210031WL0096049
|
Lavanya
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900860
|
|
L LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-012-013/330061
()
|
0210031000NRG23300520220824906
|
30/05/2022
|
Chinna Reddeppa Rao
|
0210031WL0095950
|
Chinna Reddeppa Rao
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900859
|
|
Mr S REDDAPPA RAO
|
INDIAN BANK(607105)
|
|
69
|
Pileru
|
AP-10-031-013-013/200013
()
|
0210031000NRG23300520220816594
|
30/05/2022
|
Reddemma
|
0210031WL0095227
|
Reddemma
|
00415
|
SBIN0016428
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900840
|
|
MRS SADUM REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23300520220816320
|
30/05/2022
|
Nagaveni
|
0210031WL0095208
|
Nagaveni
|
00415
|
SBIN0016428
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900847
|
|
D NAGAVENI
|
CANARA BANK(508532)
|
|
71
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23300520220816326
|
30/05/2022
|
Devendra
|
0210031WL0095208
|
Devendra
|
00415
|
SBIN0016428
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900853
|
|
G DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23300520220816331
|
30/05/2022
|
Subbamma
|
0210031WL0095208
|
Subbamma
|
00415
|
SBIN0016428
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900841
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23300520220816332
|
30/05/2022
|
Anuradha
|
0210031WL0095208
|
Anuradha
|
00415
|
SBIN0016428
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900848
|
|
MRS S ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
74
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23300520220825429
|
30/05/2022
|
Hemalatha
|
0210031WL0096084
|
Hemalatha
|
00468
|
UBIN0561622
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900868
|
|
G HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pileru
|
AP-10-031-013-013/180017
()
|
0210031000NRG23300520220816579
|
30/05/2022
|
Murali Rao
|
0210031WL0095227
|
Murali Rao
|
00468
|
UBIN0561622
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900867
|
|
SURUVAMSAM MURALI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
76
|
Pileru
|
AP-10-031-008-010/010003
()
|
0210031000NRG23300520220825288
|
30/05/2022
|
Kalavathamma
|
0210031WL0096072
|
Kalavathamma
|
00468
|
UBIN0804410
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900800
|
|
D KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pileru
|
AP-10-031-008-010/010017
()
|
0210031000NRG23300520220825289
|
30/05/2022
|
Kondareddy
|
0210031WL0096072
|
Kondareddy
|
00468
|
UBIN0804410
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900766
|
|
D KONDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-008-010/040001
()
|
0210031000NRG23300520220825292
|
30/05/2022
|
Sudhakara Reddy
|
0210031WL0096072
|
Sudhakara Reddy
|
00468
|
UBIN0804410
|
1062
|
1062
|
Processed
|
26/07/2022
|
|
3330900779
|
|
VOYALPATI VENKATA REDDY VOYALPATI VENKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23300520220825271
|
30/05/2022
|
Krishna Naik
|
0210031WL0096070
|
Krishna Naik
|
00468
|
UBIN0804410
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900781
|
|
M KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
80
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23300520220825272
|
30/05/2022
|
Shanthamma
|
0210031WL0096070
|
Shanthamma
|
00468
|
UBIN0804410
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900771
|
|
MUDE SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pileru
|
AP-10-031-008-010/090003
()
|
0210031000NRG23300520220825304
|
30/05/2022
|
Chengamma
|
0210031WL0096078
|
Chengamma
|
00468
|
UBIN0804410
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900787
|
|
MADITHATI CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pileru
|
AP-10-031-008-010/090003
()
|
0210031000NRG23300520220825303
|
30/05/2022
|
Rajareddy
|
0210031WL0096078
|
Rajareddy
|
00468
|
UBIN0804410
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900778
|
|
MADITATI RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pileru
|
AP-10-031-008-010/090008
()
|
0210031000NRG23300520220825416
|
30/05/2022
|
Ramakrishna
|
0210031WL0096084
|
Ramakrishna
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900803
|
|
SRI GANJI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-008-010/090009
()
|
0210031000NRG23300520220825305
|
30/05/2022
|
Ananda Reddy
|
0210031WL0096078
|
Ananda Reddy
|
00468
|
UBIN0804410
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900777
|
|
M ANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pileru
|
AP-10-031-008-010/090009
()
|
0210031000NRG23300520220825306
|
30/05/2022
|
Sudha Rani
|
0210031WL0096078
|
Sudha Rani
|
00468
|
UBIN0804410
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900785
|
|
MADITHETI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-008-010/090017
()
|
0210031000NRG23300520220825419
|
30/05/2022
|
Lalithamma
|
0210031WL0096084
|
Lalithamma
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900792
|
|
PALAVALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-008-010/090024
()
|
0210031000NRG23300520220825277
|
30/05/2022
|
Jyothi
|
0210031WL0096070
|
Jyothi
|
00468
|
UBIN0804410
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900791
|
|
AVULA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-008-010/090024
()
|
0210031000NRG23300520220825276
|
30/05/2022
|
Venkatramana
|
0210031WL0096070
|
Venkatramana
|
00468
|
UBIN0804410
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900790
|
|
AVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-008-010/090036
()
|
0210031000NRG23300520220825280
|
30/05/2022
|
Ramjee Naik
|
0210031WL0096070
|
Ramjee Naik
|
00468
|
UBIN0804410
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900769
|
|
M RANJI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pileru
|
AP-10-031-008-010/090036
()
|
0210031000NRG23300520220825281
|
30/05/2022
|
Sugunamma
|
0210031WL0096070
|
Sugunamma
|
00468
|
UBIN0804410
|
1485
|
1485
|
Processed
|
26/07/2022
|
|
3330900799
|
|
M SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23300520220825421
|
30/05/2022
|
Sudhavati
|
0210031WL0096084
|
Sudhavati
|
00468
|
UBIN0804410
|
1528
|
1528
|
Rejected
|
11/08/2022
|
|
3330900788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Pileru
|
AP-10-031-008-010/090039
()
|
0210031000NRG23300520220825423
|
30/05/2022
|
Oobulamma
|
0210031WL0096084
|
Oobulamma
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900794
|
|
MATLI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-008-010/090043
()
|
0210031000NRG23300520220825488
|
30/05/2022
|
Guruswami
|
0210031WL0096091
|
Guruswami
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900802
|
|
PONNAPALLI GURU SWAMY S O VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pileru
|
AP-10-031-008-010/090043
()
|
0210031000NRG23300520220825489
|
30/05/2022
|
Maheshwari
|
0210031WL0096091
|
Maheshwari
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900793
|
|
PONEPALLI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23300520220825491
|
30/05/2022
|
Saroja
|
0210031WL0096091
|
Saroja
|
00468
|
UBIN0804410
|
1459
|
1459
|
Rejected
|
11/08/2022
|
|
3330900797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Pileru
|
AP-10-031-008-010/090046
()
|
0210031000NRG23300520220825425
|
30/05/2022
|
Akkayamma
|
0210031WL0096084
|
Akkayamma
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900801
|
|
A AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23300520220825427
|
30/05/2022
|
Chengamma
|
0210031WL0096084
|
Chengamma
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900775
|
|
AVULA CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23300520220825426
|
30/05/2022
|
Ramachandraiah
|
0210031WL0096084
|
Ramachandraiah
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900774
|
|
AVULA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23300520220825428
|
30/05/2022
|
Damodara
|
0210031WL0096084
|
Damodara
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900776
|
|
Mr G RAVITEJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
100
|
Pileru
|
AP-10-031-008-010/090055
()
|
0210031000NRG23300520220825307
|
30/05/2022
|
Chinnareddeppa
|
0210031WL0096078
|
Chinnareddeppa
|
00468
|
UBIN0804410
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900780
|
|
AVALA CHINNA REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pileru
|
AP-10-031-008-010/090056
()
|
0210031000NRG23300520220825431
|
30/05/2022
|
Reddemma
|
0210031WL0096084
|
Reddemma
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900783
|
|
AVULA REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pileru
|
AP-10-031-008-010/090058
()
|
0210031000NRG23300520220825432
|
30/05/2022
|
Gangi Reddy
|
0210031WL0096084
|
Gangi Reddy
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900770
|
|
C GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pileru
|
AP-10-031-008-010/090058
()
|
0210031000NRG23300520220825433
|
30/05/2022
|
Lakshmi Devi
|
0210031WL0096084
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
26/07/2022
|
|
3330900782
|
|
C LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-008-010/090067
()
|
0210031000NRG23300520220825313
|
30/05/2022
|
Suresh kumar Reddy
|
0210031WL0096078
|
Suresh kumar Reddy
|
00468
|
UBIN0804410
|
1339
|
1339
|
Processed
|
26/07/2022
|
|
3330900789
|
|
M SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pileru
|
AP-10-031-008-010/100036
()
|
0210031000NRG23300520220825497
|
30/05/2022
|
Prasad
|
0210031WL0096091
|
Prasad
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900795
|
|
GUAKANTE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pileru
|
AP-10-031-008-010/100036
()
|
0210031000NRG23300520220825498
|
30/05/2022
|
Vanitha
|
0210031WL0096091
|
Vanitha
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900796
|
|
G VANITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pileru
|
AP-10-031-008-010/100043
()
|
0210031000NRG23300520220825499
|
30/05/2022
|
Siddiah
|
0210031WL0096091
|
Siddiah
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3330900768
|
|
GARIGA SIDDAIAH S O SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pileru
|
AP-10-031-012-013/090034
()
|
0210031000NRG23300520220824947
|
30/05/2022
|
NOWSHEELA
|
0210031WL0095970
|
NOWSHEELA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3330900773
|
|
D NOWSHEELA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23300520220816591
|
30/05/2022
|
Peeramma
|
0210031WL0095227
|
Peeramma
|
00468
|
UBIN0804410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900786
|
|
VIDALA PEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-013-013/200009
()
|
0210031000NRG23300520220816592
|
30/05/2022
|
Siddaiah
|
0210031WL0095227
|
Siddaiah
|
00468
|
UBIN0804410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900767
|
|
MANDEM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pileru
|
AP-10-031-013-013/200012
()
|
0210031000NRG23300520220816593
|
30/05/2022
|
Sankaramma
|
0210031WL0095227
|
Sankaramma
|
00468
|
UBIN0804410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900784
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pileru
|
AP-10-031-013-013/210023
()
|
0210031000NRG23300520220816599
|
30/05/2022
|
Lakshmidevi
|
0210031WL0095227
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900772
|
|
CHAMANCHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pileru
|
AP-10-031-013-013/210049
()
|
0210031000NRG23300520220816602
|
30/05/2022
|
Prameela
|
0210031WL0095227
|
Prameela
|
00468
|
UBIN0804410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3330900804
|
|
U PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23300520220816327
|
30/05/2022
|
RAJANI
|
0210031WL0095208
|
RAJANI
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
26/07/2022
|
|
3330900798
|
|
MADDALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56383
|
56383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167195
|
167195
|
|
|
|
|
|
|
|