|
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-10-031-011-012/220014
()
|
0210031000NRG23180720221625383
|
18/07/2022
|
Venkat Reddy
|
0210031WL0166902
|
Venkat Reddy
|
00045
|
BARB0PILERX
|
979
|
979
|
Processed
|
28/07/2022
|
|
3376347221
|
|
Mr P VENKAT REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
2
|
Pileru
|
AP-10-031-011-012/270020
()
|
0210031000NRG23180720221625385
|
18/07/2022
|
Adilakshmamma
|
0210031WL0166903
|
Adilakshmamma
|
00045
|
BARB0PILERX
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347218
|
|
ADILAKSHMAMMA VPPU
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-014-014/020038
()
|
0210031000NRG23180720221625401
|
18/07/2022
|
Ravindranatha Raju
|
0210031WL0166906
|
Ravindranatha Raju
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376347219
|
|
CHIKILI R RAJU
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-014-014/030114
()
|
0210031000NRG23180720221625405
|
18/07/2022
|
Ananda
|
0210031WL0166909
|
Ananda
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3376347220
|
|
DHERANGALA ANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5465
|
5465
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-015-015/090025
()
|
0210031000NRG23180720221624956
|
18/07/2022
|
Siddamma
|
0210031WL0166844
|
Siddamma
|
00078
|
CNRB0005089
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347225
|
|
SIDDAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-005-006/060053
()
|
0210031000NRG23180720221624339
|
18/07/2022
|
LAHER BASHA
|
0210031WL0166791
|
LAHER BASHA
|
00078
|
CNRB0013185
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347209
|
|
SYED LAHER BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-005-006/060003
()
|
0210031000NRG23180720221624338
|
18/07/2022
|
Shabaana
|
0210031WL0166791
|
Shabaana
|
00176
|
IDIB000P195
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347232
|
|
Mr SYED Shabana
|
INDIAN BANK(607105)
|
|
8
|
Pileru
|
AP-10-031-005-007/040029
()
|
0210031000NRG23180720221624345
|
18/07/2022
|
Chinnareddibasha
|
0210031WL0166791
|
Chinnareddibasha
|
00176
|
IDIB000P195
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347226
|
|
LEPAKSHI CHINNA REDDYBASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pileru
|
AP-10-031-011-012/220013
()
|
0210031000NRG23180720221625381
|
18/07/2022
|
Venkatachalam Reddy
|
0210031WL0166902
|
Venkatachalam Reddy
|
00176
|
IDIB000P195
|
979
|
979
|
Processed
|
28/07/2022
|
|
3376347234
|
|
Mr K Venkata Chalama Reddy
|
INDIAN BANK(607105)
|
|
10
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23180720221625449
|
18/07/2022
|
Lakshmamma
|
0210031WL0166913
|
Lakshmamma
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347228
|
|
Mrs A LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23180720221625451
|
18/07/2022
|
Jyothi
|
0210031WL0166913
|
Jyothi
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347227
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23180720221625455
|
18/07/2022
|
Santhamma
|
0210031WL0166914
|
Santhamma
|
00176
|
IDIB000P195
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3376347229
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23180720221625428
|
18/07/2022
|
Sudhakara Raju
|
0210031WL0166912
|
Sudhakara Raju
|
00176
|
IDIB000P195
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347233
|
|
Mr G SUDHAKAR RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-011-012/270026
()
|
0210031000NRG23180720221625388
|
18/07/2022
|
Kanthamma
|
0210031WL0166903
|
Kanthamma
|
00176
|
IDIB0SGB001
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347150
|
|
Kanthamma Vuppu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pileru
|
AP-10-031-011-012/270026
()
|
0210031000NRG23180720221625387
|
18/07/2022
|
Venkatramana
|
0210031WL0166903
|
Venkatramana
|
00176
|
IDIB0SGB001
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347149
|
|
VUPPU VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pileru
|
AP-10-031-011-012/270047
()
|
0210031000NRG23180720221625391
|
18/07/2022
|
Siddamma
|
0210031WL0166903
|
Siddamma
|
00176
|
IDIB0SGB001
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347223
|
|
SIDAMMA MEDIKURTHI W O M RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pileru
|
AP-10-031-011-012/270072
()
|
0210031000NRG23180720221625394
|
18/07/2022
|
Subramanyam
|
0210031WL0166903
|
Subramanyam
|
00176
|
IDIB0SGB001
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347193
|
|
SUBRAMANYAM NEMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23180720221625446
|
18/07/2022
|
Sahadevaiah
|
0210031WL0166913
|
Sahadevaiah
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347146
|
|
A Sahadevaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23180720221625450
|
18/07/2022
|
Venkateswara Rao
|
0210031WL0166913
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347192
|
|
VENKATESWARA RAO LAKANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23180720221625420
|
18/07/2022
|
Vemkataramana Raju
|
0210031WL0166912
|
Vemkataramana Raju
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347148
|
|
C Venkatrama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-015-015/020038
()
|
0210031000NRG23180720221624952
|
18/07/2022
|
Draakshaayani
|
0210031WL0166844
|
Draakshaayani
|
00176
|
IDIB0SGB001
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347151
|
|
DRAAKSHAAYANI GUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-015-015/020038
()
|
0210031000NRG23180720221624951
|
18/07/2022
|
Narayana Raju
|
0210031WL0166844
|
Narayana Raju
|
00176
|
IDIB0SGB001
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347147
|
|
G Narayana Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
23
|
Pileru
|
AP-10-031-005-006/060063
()
|
0210031000NRG23180720221624340
|
18/07/2022
|
Shysha valli
|
0210031WL0166791
|
Shysha valli
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347203
|
|
MR SHYSHAVALLAI SYED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pileru
|
AP-10-031-005-007/030007
()
|
0210031000NRG23180720221624341
|
18/07/2022
|
Pyaari Bee
|
0210031WL0166791
|
Pyaari Bee
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347210
|
|
MRS LEPAKSHI PYAREE BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pileru
|
AP-10-031-005-007/030011
()
|
0210031000NRG23180720221624342
|
18/07/2022
|
Peeru Saheb
|
0210031WL0166791
|
Peeru Saheb
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347194
|
|
B PEERUSAHEB S O B BAVA SAHEB B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pileru
|
AP-10-031-005-007/030013
()
|
0210031000NRG23180720221624343
|
18/07/2022
|
Shafiya bee
|
0210031WL0166791
|
Shafiya bee
|
00415
|
SBIN0001491
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347202
|
|
Shaik Shafiya Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-011-012/220009
()
|
0210031000NRG23180720221625278
|
18/07/2022
|
Rajareddy
|
0210031WL0166892
|
Rajareddy
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376347198
|
|
MR CHINNA RAJA REDDY MOPIREDDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pileru
|
AP-10-031-011-012/220011
()
|
0210031000NRG23180720221625380
|
18/07/2022
|
Madanmohan Reddy
|
0210031WL0166902
|
Madanmohan Reddy
|
00415
|
SBIN0001491
|
979
|
979
|
Processed
|
28/07/2022
|
|
3376347204
|
|
MR KATARI MADHANA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pileru
|
AP-10-031-011-012/220013
()
|
0210031000NRG23180720221625382
|
18/07/2022
|
Syamala
|
0210031WL0166902
|
Syamala
|
00415
|
SBIN0001491
|
979
|
979
|
Processed
|
28/07/2022
|
|
3376347208
|
|
Syamala Katari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-011-012/270020
()
|
0210031000NRG23180720221625386
|
18/07/2022
|
Eswaraiah
|
0210031WL0166903
|
Eswaraiah
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347206
|
|
MR ESWARAIAH VUPPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pileru
|
AP-10-031-011-012/270020
()
|
0210031000NRG23180720221625384
|
18/07/2022
|
Siddaiah
|
0210031WL0166903
|
Siddaiah
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347222
|
|
Vuppu Siddaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-011-012/270059
()
|
0210031000NRG23180720221625392
|
18/07/2022
|
Balaji
|
0210031WL0166903
|
Balaji
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347212
|
|
N BABY
|
CANARA BANK(508532)
|
|
33
|
Pileru
|
AP-10-031-011-012/270060
()
|
0210031000NRG23180720221625393
|
18/07/2022
|
Balasubramanyam
|
0210031WL0166903
|
Balasubramanyam
|
00415
|
SBIN0001491
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347214
|
|
N BALASUBRAMANYAM
|
HDFC BANK LTD(607152)
|
|
34
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23180720221625442
|
18/07/2022
|
Ramachandraiah
|
0210031WL0166913
|
Ramachandraiah
|
00415
|
SBIN0001491
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347211
|
|
S RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23180720221625458
|
18/07/2022
|
Siva
|
0210031WL0166914
|
Siva
|
00415
|
SBIN0001491
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3376347197
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
36
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23180720221625422
|
18/07/2022
|
Harinatha Reddi
|
0210031WL0166912
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347196
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pileru
|
AP-10-031-014-014/040039
()
|
0210031000NRG23180720221625432
|
18/07/2022
|
Adi Reddy
|
0210031WL0166912
|
Adi Reddy
|
00415
|
SBIN0001491
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347205
|
|
YENAMALA ADI REDDY SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pileru
|
AP-10-031-015-015/020005
()
|
0210031000NRG23180720221624948
|
18/07/2022
|
Narayana Reddy
|
0210031WL0166844
|
Narayana Reddy
|
00415
|
SBIN0001491
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347195
|
|
A NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
39
|
Pileru
|
AP-10-031-015-015/020019
()
|
0210031000NRG23180720221624950
|
18/07/2022
|
SAVITRAMMA
|
0210031WL0166844
|
SAVITRAMMA
|
00415
|
SBIN0001491
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347215
|
|
C savithramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-015-015/020019
()
|
0210031000NRG23180720221624949
|
18/07/2022
|
Venkatrama Raju
|
0210031WL0166844
|
Venkatrama Raju
|
00415
|
SBIN0001491
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347207
|
|
Cvenkatramana Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-015-015/090025
()
|
0210031000NRG23180720221624955
|
18/07/2022
|
Sahadeva Raju
|
0210031WL0166844
|
Sahadeva Raju
|
00415
|
SBIN0001491
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347213
|
|
S Sahadeva Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23376
|
23376
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23180720221625426
|
18/07/2022
|
RAMALAKSHMI
|
0210031WL0166912
|
RAMALAKSHMI
|
00415
|
SBIN0015099
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347216
|
|
MRS RAMALAKSMI MADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
43
|
Pileru
|
AP-10-031-009-011/480211
()
|
0210031000NRG23180720221624921
|
18/07/2022
|
S SHAHEENA
|
0210031WL0166841
|
S SHAHEENA
|
00415
|
SBIN0016428
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3376347217
|
|
SHAIK SHAHEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
44
|
Pileru
|
AP-10-031-009-011/460104
()
|
0210031000NRG23180720221624868
|
18/07/2022
|
VENKATRAMANA
|
0210031WL0166838
|
VENKATRAMANA
|
00415
|
SBIN0021755
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3376347231
|
|
MR ROMPICHERLA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
45
|
Pileru
|
AP-10-031-005-007/030014
()
|
0210031000NRG23180720221624344
|
18/07/2022
|
Shahanaz Begum
|
0210031WL0166791
|
Shahanaz Begum
|
00468
|
UBIN0561622
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347230
|
|
S SHAHANAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
46
|
Pileru
|
AP-10-031-009-011/200034
()
|
0210031000NRG23180720221624946
|
18/07/2022
|
SADASIVA REDDY
|
0210031WL0166844
|
SADASIVA REDDY
|
00468
|
UBIN0804410
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347168
|
|
k sadasivareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-009-011/460104
()
|
0210031000NRG23180720221624867
|
18/07/2022
|
HEMAMALINI
|
0210031WL0166838
|
HEMAMALINI
|
00468
|
UBIN0804410
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3376347187
|
|
R HEMA MALINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pileru
|
AP-10-031-009-011/480211
()
|
0210031000NRG23180720221624922
|
18/07/2022
|
s abdul majid
|
0210031WL0166841
|
s abdul majid
|
00468
|
UBIN0804410
|
3430
|
3430
|
Processed
|
28/07/2022
|
|
3376347169
|
|
SHAIK ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pileru
|
AP-10-031-011-012/270035
()
|
0210031000NRG23180720221625389
|
18/07/2022
|
Sathyamma
|
0210031WL0166903
|
Sathyamma
|
00468
|
UBIN0804410
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347174
|
|
G SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pileru
|
AP-10-031-014-014/020002
()
|
0210031000NRG23180720221625436
|
18/07/2022
|
Damodara Reddy
|
0210031WL0166913
|
Damodara Reddy
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347165
|
|
K DAMODAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Pileru
|
AP-10-031-014-014/020002
()
|
0210031000NRG23180720221625437
|
18/07/2022
|
Sujata
|
0210031WL0166913
|
Sujata
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347158
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23180720221625438
|
18/07/2022
|
Malloji Rao
|
0210031WL0166913
|
Malloji Rao
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347156
|
|
LANKAND YELLAJI RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23180720221625439
|
18/07/2022
|
Ramanamma
|
0210031WL0166913
|
Ramanamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347186
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23180720221625440
|
18/07/2022
|
Surendra Rao
|
0210031WL0166913
|
Surendra Rao
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347157
|
|
L SURENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23180720221625441
|
18/07/2022
|
Yelamma
|
0210031WL0166913
|
Yelamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347170
|
|
YELLAMMA LANKKANTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23180720221625443
|
18/07/2022
|
Ramanamma
|
0210031WL0166913
|
Ramanamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347164
|
|
SIBBALA RAMNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-014-014/020014
()
|
0210031000NRG23180720221625444
|
18/07/2022
|
Eswaramma
|
0210031WL0166913
|
Eswaramma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347161
|
|
LANKIDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pileru
|
AP-10-031-014-014/020015
()
|
0210031000NRG23180720221625445
|
18/07/2022
|
Ramadevamma
|
0210031WL0166913
|
Ramadevamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347159
|
|
B RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23180720221625447
|
18/07/2022
|
Eswramma
|
0210031WL0166913
|
Eswramma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347160
|
|
ASANAPURAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23180720221625448
|
18/07/2022
|
Veeraiah
|
0210031WL0166913
|
Veeraiah
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347167
|
|
A VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23180720221625402
|
18/07/2022
|
Venkatarama Raju
|
0210031WL0166906
|
Venkatarama Raju
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376347172
|
|
CHIKKILI VENKATRAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23180720221625400
|
18/07/2022
|
Vasudeva Raju
|
0210031WL0166905
|
Vasudeva Raju
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
28/07/2022
|
|
3376347171
|
|
P VASUDEVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23180720221625453
|
18/07/2022
|
Anuradha
|
0210031WL0166913
|
Anuradha
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347183
|
|
L ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23180720221625452
|
18/07/2022
|
Ramachandra Rao
|
0210031WL0166913
|
Ramachandra Rao
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3376347162
|
|
L RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pileru
|
AP-10-031-014-014/030038
()
|
0210031000NRG23180720221625460
|
18/07/2022
|
Lakshmi Devi
|
0210031WL0166916
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3376347180
|
|
YALIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23180720221625454
|
18/07/2022
|
Subba Reddy
|
0210031WL0166914
|
Subba Reddy
|
00468
|
UBIN0804410
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3376347152
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23180720221625456
|
18/07/2022
|
Nagarajamma
|
0210031WL0166914
|
Nagarajamma
|
00468
|
UBIN0804410
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3376347181
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
68
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23180720221625461
|
18/07/2022
|
Vajra babu
|
0210031WL0166916
|
Vajra babu
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3376347155
|
|
ARAVA VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23180720221625462
|
18/07/2022
|
Vijaya
|
0210031WL0166916
|
Vijaya
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3376347188
|
|
VIJAYAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23180720221625457
|
18/07/2022
|
Gayathiri
|
0210031WL0166914
|
Gayathiri
|
00468
|
UBIN0804410
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3376347185
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
71
|
Pileru
|
AP-10-031-014-014/030131
()
|
0210031000NRG23180720221625463
|
18/07/2022
|
Subramanyam
|
0210031WL0166916
|
Subramanyam
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3376347176
|
|
MUDAGULLU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pileru
|
AP-10-031-014-014/030132
()
|
0210031000NRG23180720221625466
|
18/07/2022
|
Kumar Raju
|
0210031WL0166918
|
Kumar Raju
|
00468
|
UBIN0804410
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3376347184
|
|
NARSUGARI KUMAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23180720221625406
|
18/07/2022
|
Reddamma
|
0210031WL0166909
|
Reddamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3376347191
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23180720221625418
|
18/07/2022
|
Muniratnamachaari
|
0210031WL0166912
|
Muniratnamachaari
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347163
|
|
NUTANAPATI MUNIRATHNAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23180720221625419
|
18/07/2022
|
Padma
|
0210031WL0166912
|
Padma
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347182
|
|
NUTANAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23180720221625421
|
18/07/2022
|
Tulasamma
|
0210031WL0166912
|
Tulasamma
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347189
|
|
S TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23180720221625424
|
18/07/2022
|
CHINNARAJU
|
0210031WL0166912
|
CHINNARAJU
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347190
|
|
B CHINNARAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23180720221625423
|
18/07/2022
|
Iswaramma
|
0210031WL0166912
|
Iswaramma
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347153
|
|
BANDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23180720221625425
|
18/07/2022
|
Krishnayya
|
0210031WL0166912
|
Krishnayya
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347154
|
|
M KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23180720221625427
|
18/07/2022
|
Chamgamma
|
0210031WL0166912
|
Chamgamma
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347175
|
|
GOTTAM CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23180720221625429
|
18/07/2022
|
Munilakshmi
|
0210031WL0166912
|
Munilakshmi
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347177
|
|
GOTTAM MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23180720221625431
|
18/07/2022
|
Subadaramma
|
0210031WL0166912
|
Subadaramma
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347178
|
|
GOTTAM SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23180720221625430
|
18/07/2022
|
Venkataswami Raju
|
0210031WL0166912
|
Venkataswami Raju
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347173
|
|
G VENKATESWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23180720221625435
|
18/07/2022
|
Kavitha
|
0210031WL0166912
|
Kavitha
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347179
|
|
NUTHANAPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23180720221625434
|
18/07/2022
|
Munisankarachari
|
0210031WL0166912
|
Munisankarachari
|
00468
|
UBIN0804410
|
1415
|
1415
|
Processed
|
28/07/2022
|
|
3376347166
|
|
Mr N MUNISANKARACHARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60145
|
60145
|
|
|
|
|
|
|
|
|
86
|
Pileru
|
AP-10-031-005-007/040032
()
|
0210031000NRG23180720221624346
|
18/07/2022
|
Ushenbee
|
0210031WL0166791
|
Ushenbee
|
00709
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3376347224
|
|
R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pileru
|
AP-10-031-011-012/220009
()
|
0210031000NRG23180720221625279
|
18/07/2022
|
Sujatha
|
0210031WL0166892
|
Sujatha
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376347238
|
|
SUJATHA MOPIREDDY W O CHINNARAJA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-011-012/270042
()
|
0210031000NRG23180720221625336
|
18/07/2022
|
Nagarajamma
|
0210031WL0166899
|
Nagarajamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376347201
|
|
MEDIKURTHI NAGARAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-011-012/270042
()
|
0210031000NRG23180720221625335
|
18/07/2022
|
Prasad
|
0210031WL0166899
|
Prasad
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376347199
|
|
M Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-011-012/270047
()
|
0210031000NRG23180720221625390
|
18/07/2022
|
RAJANNA
|
0210031WL0166903
|
RAJANNA
|
00709
|
IDIB0SGB001
|
972
|
972
|
Processed
|
28/07/2022
|
|
3376347200
|
|
Medikanthi Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pileru
|
AP-10-031-011-012/340013
()
|
0210031000NRG23180720221625280
|
18/07/2022
|
Ramalakshmamma
|
0210031WL0166893
|
Ramalakshmamma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376347235
|
|
P RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pileru
|
AP-10-031-011-012/340039
()
|
0210031000NRG23180720221625282
|
18/07/2022
|
Nirmala
|
0210031WL0166894
|
Nirmala
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376347236
|
|
NIRMALAMMA SOWDUSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-015-015/020057
()
|
0210031000NRG23180720221624953
|
18/07/2022
|
Ganguraju
|
0210031WL0166844
|
Ganguraju
|
00709
|
IDIB0SGB001
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347237
|
|
GANGIRAJU CHIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-015-015/020057
()
|
0210031000NRG23180720221624954
|
18/07/2022
|
Reddemma
|
0210031WL0166844
|
Reddemma
|
00709
|
IDIB0SGB001
|
1185
|
1185
|
Processed
|
28/07/2022
|
|
3376347239
|
|
REDDEMMA CHEKKILI W O GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9879
|
9879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131536
|
131536
|
|
|
|
|
|
|
|