|
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-10-031-005-006/030014
()
|
0210031000NRG23130720221583581
|
13/07/2022
|
Kesavulu
|
0210031WL0161559
|
Kesavulu
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016543
|
|
KESAVULU PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-005-006/030028
()
|
0210031000NRG23130720221583540
|
13/07/2022
|
ANANDA
|
0210031WL0161549
|
ANANDA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016544
|
|
Mr TARIGOUNDA ANANDA
|
INDIAN BANK(607105)
|
|
3
|
Pileru
|
AP-10-031-005-006/060045
()
|
0210031000NRG23130720221583456
|
13/07/2022
|
SHARUK MUNAFF
|
0210031WL0161519
|
SHARUK MUNAFF
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016550
|
|
SYED SHARUK MUNAFF
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-009-011/010605
()
|
0210031000NRG23130720221583720
|
13/07/2022
|
SAROJA
|
0210031WL0161582
|
SAROJA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016547
|
|
YEPAMANU SAROJA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-009-011/320067
()
|
0210031000NRG23130720221582249
|
13/07/2022
|
RADHA
|
0210031WL0161313
|
RADHA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016549
|
|
S RADHA
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-009-011/340234
()
|
0210031000NRG23130720221583230
|
13/07/2022
|
M POORNACHANDRA RAO
|
0210031WL0161490
|
M POORNACHANDRA RAO
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016551
|
|
MR POORNACHANDRARAO MANDURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pileru
|
AP-10-031-011-012/370227
()
|
0210031000NRG23130720221583948
|
13/07/2022
|
Bharathi
|
0210031WL0161648
|
Bharathi
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016552
|
|
BHARATHI A
|
BANK OF INDIA(508505)
|
|
8
|
Pileru
|
AP-10-031-014-014/020038
()
|
0210031000NRG23130720221583717
|
13/07/2022
|
Ravindranatha Raju
|
0210031WL0161581
|
Ravindranatha Raju
|
00045
|
BARB0PILERX
|
1785
|
1785
|
Processed
|
29/07/2022
|
|
3405016545
|
|
CHIKILI R RAJU
|
BANK OF BARODA(606985)
|
|
9
|
Pileru
|
AP-10-031-014-014/020056
()
|
0210031000NRG23130720221583542
|
13/07/2022
|
Nagalakshmi
|
0210031WL0161550
|
Nagalakshmi
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016548
|
|
T NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pileru
|
AP-10-031-014-014/030114
()
|
0210031000NRG23130720221583596
|
13/07/2022
|
Ananda
|
0210031WL0161566
|
Ananda
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3405016546
|
|
DHERANGALA ANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-015-015/090021
()
|
0210031000NRG23130720221584166
|
13/07/2022
|
Jyothi
|
0210031WL0161671
|
Jyothi
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016568
|
|
JYOTHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-005-006/030026
()
|
0210031000NRG23130720221583288
|
13/07/2022
|
Lakshmidevi
|
0210031WL0161502
|
Lakshmidevi
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016522
|
|
KAMILA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
13
|
Pileru
|
AP-10-031-009-011/170008
()
|
0210031000NRG23130720221582312
|
13/07/2022
|
NOOR CHASHMI
|
0210031WL0161322
|
NOOR CHASHMI
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016525
|
|
P NOOR CHASHMI
|
CANARA BANK(508532)
|
|
14
|
Pileru
|
AP-10-031-009-011/340152
()
|
0210031000NRG23130720221582902
|
13/07/2022
|
Lalithamma
|
0210031WL0161424
|
Lalithamma
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016521
|
|
SRISAILAM LALITHAMMA
|
CANARA BANK(508532)
|
|
15
|
Pileru
|
AP-10-031-011-012/240039
()
|
0210031000NRG23130720221584083
|
13/07/2022
|
JAYASREE
|
0210031WL0161663
|
JAYASREE
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016526
|
|
GUNDLURU JAYASREE
|
CANARA BANK(508532)
|
|
16
|
Pileru
|
AP-10-031-011-012/240039
()
|
0210031000NRG23130720221584082
|
13/07/2022
|
Ramesh redduy
|
0210031WL0161663
|
Ramesh redduy
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016527
|
|
RAMESH REDDY GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pileru
|
AP-10-031-011-012/370148
()
|
0210031000NRG23130720221583950
|
13/07/2022
|
Hemalatha
|
0210031WL0161650
|
Hemalatha
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016523
|
|
HEMALATHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-011-012/370213
()
|
0210031000NRG23130720221584007
|
13/07/2022
|
lakshmidevi
|
0210031WL0161654
|
lakshmidevi
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016528
|
|
V LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pileru
|
AP-10-031-011-012/370213
()
|
0210031000NRG23130720221584006
|
13/07/2022
|
ramanjulu
|
0210031WL0161654
|
ramanjulu
|
00078
|
CNRB0013185
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016524
|
|
MR VALLEPAGU RAMANJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
20
|
Pileru
|
AP-10-031-005-006/010069
()
|
0210031000NRG23130720221583508
|
13/07/2022
|
Ramesh
|
0210031WL0161535
|
Ramesh
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016591
|
|
MR P RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pileru
|
AP-10-031-005-006/030012
()
|
0210031000NRG23130720221583575
|
13/07/2022
|
Sreenivasulu
|
0210031WL0161554
|
Sreenivasulu
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016588
|
|
Mr T SREENIVASULU
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-006/030012
()
|
0210031000NRG23130720221583576
|
13/07/2022
|
SUNITHA
|
0210031WL0161554
|
SUNITHA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016600
|
|
Mrs T SUNITHA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-006/030026
()
|
0210031000NRG23130720221583287
|
13/07/2022
|
Mallikarjuana
|
0210031WL0161502
|
Mallikarjuana
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016573
|
|
KAMILA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pileru
|
AP-10-031-005-006/030030
()
|
0210031000NRG23130720221583583
|
13/07/2022
|
SAHADEVAIAH
|
0210031WL0161560
|
SAHADEVAIAH
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016582
|
|
SAHADEVAIAH THARIGONDA
|
BANK OF BARODA(606985)
|
|
25
|
Pileru
|
AP-10-031-005-006/040006
()
|
0210031000NRG23130720221583529
|
13/07/2022
|
POCHANNA
|
0210031WL0161542
|
POCHANNA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016604
|
|
K POCHANNA
|
BANK OF BARODA(606985)
|
|
26
|
Pileru
|
AP-10-031-005-006/040006
()
|
0210031000NRG23130720221583530
|
13/07/2022
|
SIVAKUMARI
|
0210031WL0161542
|
SIVAKUMARI
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016597
|
|
Mrs K SIVA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-005-006/060029
()
|
0210031000NRG23130720221583378
|
13/07/2022
|
IBRAHIM KHAN
|
0210031WL0161515
|
IBRAHIM KHAN
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016587
|
|
Mr PATAN IBRAHIM KHAN
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-005-006/060029
()
|
0210031000NRG23130720221583379
|
13/07/2022
|
MAHABOOB JAN
|
0210031WL0161515
|
MAHABOOB JAN
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016590
|
|
Mr PATAN MABUBJAN
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-005-006/060032
()
|
0210031000NRG23130720221583306
|
13/07/2022
|
YASMIN
|
0210031WL0161510
|
YASMIN
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016596
|
|
SHAIK YASMIN
|
BANK OF BARODA(606985)
|
|
30
|
Pileru
|
AP-10-031-005-006/060040
()
|
0210031000NRG23130720221583486
|
13/07/2022
|
AKHILABEGAM
|
0210031WL0161523
|
AKHILABEGAM
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016598
|
|
Mrs SHAIK AKHILABEGAM
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-006/060040
()
|
0210031000NRG23130720221583487
|
13/07/2022
|
RIDDI IMRAN
|
0210031WL0161523
|
RIDDI IMRAN
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016606
|
|
S REDDIIMRAN
|
BANK OF BARODA(606985)
|
|
32
|
Pileru
|
AP-10-031-005-007/010036
()
|
0210031000NRG23130720221583299
|
13/07/2022
|
Naga Aswani
|
0210031WL0161506
|
Naga Aswani
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016601
|
|
Mrs T NAGA ASWANI
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-005-007/070038
()
|
0210031000NRG23130720221583510
|
13/07/2022
|
SARADHA
|
0210031WL0161537
|
SARADHA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016594
|
|
Mrs Y SARADHA
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-009-011/260329
()
|
0210031000NRG23130720221583234
|
13/07/2022
|
NAGAVENI
|
0210031WL0161492
|
NAGAVENI
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016605
|
|
MEESALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pileru
|
AP-10-031-009-011/320075
()
|
0210031000NRG23130720221582993
|
13/07/2022
|
Hameed Basha
|
0210031WL0161429
|
Hameed Basha
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016569
|
|
Mr S HAMEED BASHA
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-009-011/320075
()
|
0210031000NRG23130720221582992
|
13/07/2022
|
Khurshid Banu
|
0210031WL0161429
|
Khurshid Banu
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016595
|
|
KHURSHID BANU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-009-011/460073
()
|
0210031000NRG23130720221583851
|
13/07/2022
|
MAHESWARI
|
0210031WL0161612
|
MAHESWARI
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016586
|
|
B MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pileru
|
AP-10-031-009-011/460073
()
|
0210031000NRG23130720221583850
|
13/07/2022
|
NARENDRA KUMAR
|
0210031WL0161612
|
NARENDRA KUMAR
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016572
|
|
Mr B Narendra Kumar
|
INDIAN BANK(607105)
|
|
39
|
Pileru
|
AP-10-031-009-011/550037
()
|
0210031000NRG23130720221583674
|
13/07/2022
|
AYESHA
|
0210031WL0161573
|
AYESHA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016599
|
|
Mrs S AYESHA
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-009-011/550037
()
|
0210031000NRG23130720221583675
|
13/07/2022
|
MUBARAK BASHA
|
0210031WL0161573
|
MUBARAK BASHA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016602
|
|
MR SHAIK MUBARAK BASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23130720221583790
|
13/07/2022
|
Lakshmamma
|
0210031WL0161592
|
Lakshmamma
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016571
|
|
Mrs A LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
42
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23130720221583792
|
13/07/2022
|
Jyothi
|
0210031WL0161592
|
Jyothi
|
00176
|
IDIB000P195
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016570
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23130720221583673
|
13/07/2022
|
Eswara Rao
|
0210031WL0161572
|
Eswara Rao
|
00176
|
IDIB000P195
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405016607
|
|
Mr S Eswar Rao
|
INDIAN BANK(607105)
|
|
44
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23130720221583676
|
13/07/2022
|
Ganapati Rao
|
0210031WL0161574
|
Ganapati Rao
|
00176
|
IDIB000P195
|
738
|
738
|
Processed
|
29/07/2022
|
|
3405016610
|
|
Mr S Ganapati Rao
|
INDIAN BANK(607105)
|
|
45
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23130720221583839
|
13/07/2022
|
Santhamma
|
0210031WL0161605
|
Santhamma
|
00176
|
IDIB000P195
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016574
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23130720221583585
|
13/07/2022
|
Bharath Kumar
|
0210031WL0161561
|
Bharath Kumar
|
00176
|
IDIB000P195
|
1713
|
1713
|
Processed
|
29/07/2022
|
|
3405016603
|
|
Mr S BHARATH RAO
|
INDIAN BANK(607105)
|
|
47
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23130720221583732
|
13/07/2022
|
Sudhakara Raju
|
0210031WL0161583
|
Sudhakara Raju
|
00176
|
IDIB000P195
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016592
|
|
Mr G SUDHAKAR RAJU
|
INDIAN BANK(607105)
|
|
48
|
Pileru
|
AP-10-031-015-015/020066
()
|
0210031000NRG23130720221584094
|
13/07/2022
|
Nirmala
|
0210031WL0161669
|
Nirmala
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016589
|
|
Mr B NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14441
|
14441
|
|
|
|
|
|
|
|
|
49
|
Pileru
|
AP-10-031-009-011/460229
()
|
0210031000NRG23130720221583844
|
13/07/2022
|
Bhagyamma
|
0210031WL0161606
|
Bhagyamma
|
00176
|
IDIB000S047
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016593
|
|
Mrs BESI BHARGAVAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
50
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23130720221583787
|
13/07/2022
|
Sahadevaiah
|
0210031WL0161592
|
Sahadevaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016460
|
|
A Sahadevaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-014-014/020028
()
|
0210031000NRG23130720221583791
|
13/07/2022
|
Venkateswara Rao
|
0210031WL0161592
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016511
|
|
VENKATESWARA RAO LAKANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-014-014/030133
()
|
0210031000NRG23130720221583539
|
13/07/2022
|
Bavitha
|
0210031WL0161548
|
Bavitha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405016567
|
|
D BAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23130720221583723
|
13/07/2022
|
Vemkataramana Raju
|
0210031WL0161583
|
Vemkataramana Raju
|
00176
|
IDIB0SGB001
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016461
|
|
C Venkatrama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-015-015/020003
()
|
0210031000NRG23130720221584223
|
13/07/2022
|
Chinnapa Reddy
|
0210031WL0161681
|
Chinnapa Reddy
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016464
|
|
DODDIPALLI CHINNAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-015-015/020066
()
|
0210031000NRG23130720221584093
|
13/07/2022
|
Chandra Sekhar Reddy
|
0210031WL0161669
|
Chandra Sekhar Reddy
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016462
|
|
Bchandrasekhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23130720221584214
|
13/07/2022
|
Venkatrama Reddy
|
0210031WL0161674
|
Venkatrama Reddy
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016463
|
|
Venkatarami Reddy Mudupulavemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
57
|
Pileru
|
AP-10-031-009-011/280123
()
|
0210031000NRG23130720221582400
|
13/07/2022
|
Murali Mohan
|
0210031WL0161331
|
Murali Mohan
|
00177
|
IOBA0003384
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016555
|
|
KATARU MURALI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Pileru
|
AP-10-031-015-015/020074
()
|
0210031000NRG23130720221584222
|
13/07/2022
|
Hemalatha
|
0210031WL0161680
|
Hemalatha
|
00177
|
IOBA0003384
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016556
|
|
R HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
59
|
Pileru
|
AP-10-031-005-006/010005
()
|
0210031000NRG23130720221583493
|
13/07/2022
|
Aripa
|
0210031WL0161526
|
Aripa
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016529
|
|
Mrs S ARIFA
|
INDIAN BANK(607105)
|
|
60
|
Pileru
|
AP-10-031-005-006/010049
()
|
0210031000NRG23130720221583503
|
13/07/2022
|
Lakshmidevi
|
0210031WL0161531
|
Lakshmidevi
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016560
|
|
Mr P LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
61
|
Pileru
|
AP-10-031-005-006/030003
()
|
0210031000NRG23130720221583544
|
13/07/2022
|
Ranemma
|
0210031WL0161551
|
Ranemma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016558
|
|
MRS RANEMMA TARIGONDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-005-006/030018
()
|
0210031000NRG23130720221583283
|
13/07/2022
|
Syamala
|
0210031WL0161498
|
Syamala
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016559
|
|
MRS SYAMALA DURUGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pileru
|
AP-10-031-005-006/030020
()
|
0210031000NRG23130720221583594
|
13/07/2022
|
Jaya
|
0210031WL0161565
|
Jaya
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016531
|
|
MR MARLA JAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-005-006/050001
()
|
0210031000NRG23130720221583538
|
13/07/2022
|
Obulamma
|
0210031WL0161547
|
Obulamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016564
|
|
Mrs S OBULAMMA
|
INDIAN BANK(607105)
|
|
65
|
Pileru
|
AP-10-031-005-006/050001
()
|
0210031000NRG23130720221583537
|
13/07/2022
|
Sudhakara
|
0210031WL0161547
|
Sudhakara
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016536
|
|
MR SADDALA SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-005-006/050008
()
|
0210031000NRG23130720221583535
|
13/07/2022
|
Alivelamma
|
0210031WL0161545
|
Alivelamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016562
|
|
Mrs S ALIVELU
|
INDIAN BANK(607105)
|
|
67
|
Pileru
|
AP-10-031-005-006/050008
()
|
0210031000NRG23130720221583534
|
13/07/2022
|
Ramanaiah
|
0210031WL0161545
|
Ramanaiah
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016561
|
|
MR RAMANAIAH SADDALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pileru
|
AP-10-031-005-006/050010
()
|
0210031000NRG23130720221583536
|
13/07/2022
|
Rajasekhar
|
0210031WL0161546
|
Rajasekhar
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016533
|
|
Mr S RAJASEKHAR
|
INDIAN BANK(607105)
|
|
69
|
Pileru
|
AP-10-031-005-006/050020
()
|
0210031000NRG23130720221583532
|
13/07/2022
|
Chandraiah
|
0210031WL0161544
|
Chandraiah
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016535
|
|
MR CHANDRAIAH S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-005-006/050020
()
|
0210031000NRG23130720221583533
|
13/07/2022
|
Saroja
|
0210031WL0161544
|
Saroja
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016563
|
|
MRS SAROJA SADDALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pileru
|
AP-10-031-005-006/060038
()
|
0210031000NRG23130720221583343
|
13/07/2022
|
Mahaboob Basha
|
0210031WL0161513
|
Mahaboob Basha
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016515
|
|
MR MAHABOOB BASHA SYEDHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-005-006/060045
()
|
0210031000NRG23130720221583457
|
13/07/2022
|
AYESHA
|
0210031WL0161519
|
AYESHA
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016554
|
|
MRS SHEK AYESHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-005-007/050023
()
|
0210031000NRG23130720221583305
|
13/07/2022
|
Ramalakshmamma
|
0210031WL0161509
|
Ramalakshmamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016557
|
|
Mrs N RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
74
|
Pileru
|
AP-10-031-009-011/010398
()
|
0210031000NRG23130720221582039
|
13/07/2022
|
Chengamma
|
0210031WL0161280
|
Chengamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016542
|
|
Chengamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23130720221583901
|
13/07/2022
|
Suseela
|
0210031WL0161625
|
Suseela
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016518
|
|
M SUSEELA
|
CANARA BANK(508532)
|
|
76
|
Pileru
|
AP-10-031-009-011/010605
()
|
0210031000NRG23130720221583719
|
13/07/2022
|
VIJAY KUMAR
|
0210031WL0161582
|
VIJAY KUMAR
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016532
|
|
MR VIJAYA YEPAMANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-009-011/010808
()
|
0210031000NRG23130720221583898
|
13/07/2022
|
VenkataRatnamma
|
0210031WL0161623
|
VenkataRatnamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016537
|
|
Mrs N VENKATARATHNAMMA
|
INDIAN BANK(607105)
|
|
78
|
Pileru
|
AP-10-031-009-011/280102
()
|
0210031000NRG23130720221582411
|
13/07/2022
|
Saritha
|
0210031WL0161335
|
Saritha
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016534
|
|
MS KATARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-009-011/280102
()
|
0210031000NRG23130720221582412
|
13/07/2022
|
Suresh
|
0210031WL0161335
|
Suresh
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016516
|
|
SURESH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-009-011/280123
()
|
0210031000NRG23130720221582401
|
13/07/2022
|
Sumathi
|
0210031WL0161331
|
Sumathi
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016520
|
|
MRS KATARU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-009-011/340167
()
|
0210031000NRG23130720221583057
|
13/07/2022
|
ATTAR BANU
|
0210031WL0161443
|
ATTAR BANU
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016553
|
|
MRS ATTAR BANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23130720221583783
|
13/07/2022
|
Ramachandraiah
|
0210031WL0161592
|
Ramachandraiah
|
00415
|
SBIN0001491
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016530
|
|
S RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23130720221583843
|
13/07/2022
|
Siva
|
0210031WL0161605
|
Siva
|
00415
|
SBIN0001491
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016513
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
84
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23130720221583725
|
13/07/2022
|
Harinatha Reddi
|
0210031WL0161583
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016512
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-014-014/040039
()
|
0210031000NRG23130720221583736
|
13/07/2022
|
Adi Reddy
|
0210031WL0161583
|
Adi Reddy
|
00415
|
SBIN0001491
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016519
|
|
YENAMALA ADI REDDY SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-015-015/050059
()
|
0210031000NRG23130720221584225
|
13/07/2022
|
Kondarani
|
0210031WL0161682
|
Kondarani
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016538
|
|
K KOND RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-015-015/090022
()
|
0210031000NRG23130720221584221
|
13/07/2022
|
Rajamma
|
0210031WL0161679
|
Rajamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016539
|
|
Rajamma Guni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pileru
|
AP-10-031-015-015/120011
()
|
0210031000NRG23130720221584218
|
13/07/2022
|
Ramanjulu
|
0210031WL0161677
|
Ramanjulu
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016517
|
|
kobbari ramanjulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12241
|
12241
|
|
|
|
|
|
|
|
|
89
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23130720221583729
|
13/07/2022
|
RAMALAKSHMI
|
0210031WL0161583
|
RAMALAKSHMI
|
00415
|
SBIN0015099
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016540
|
|
MRS RAMALAKSMI MADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
90
|
Pileru
|
AP-10-031-009-011/280103
()
|
0210031000NRG23130720221582422
|
13/07/2022
|
Aruna
|
0210031WL0161340
|
Aruna
|
00415
|
SBIN0016428
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016541
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
91
|
Pileru
|
AP-10-031-005-006/030014
()
|
0210031000NRG23130720221583582
|
13/07/2022
|
Vasantha
|
0210031WL0161559
|
Vasantha
|
00415
|
SBIN0021755
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016585
|
|
PUJARI VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pileru
|
AP-10-031-005-006/060019
()
|
0210031000NRG23130720221583485
|
13/07/2022
|
CHAND BE
|
0210031WL0161522
|
CHAND BE
|
00415
|
SBIN0021755
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016583
|
|
MRS CHAND BEE SAYED
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pileru
|
AP-10-031-005-006/060019
()
|
0210031000NRG23130720221583484
|
13/07/2022
|
KHADAR BASHA
|
0210031WL0161522
|
KHADAR BASHA
|
00415
|
SBIN0021755
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016584
|
|
MR KHADERBASHA SAYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
94
|
Pileru
|
AP-10-031-005-006/030028
()
|
0210031000NRG23130720221583541
|
13/07/2022
|
Neelavathi
|
0210031WL0161549
|
Neelavathi
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016580
|
|
T NILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-009-011/280103
()
|
0210031000NRG23130720221582423
|
13/07/2022
|
Ananda
|
0210031WL0161340
|
Ananda
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016577
|
|
ANANDA KATARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-009-011/340152
()
|
0210031000NRG23130720221582901
|
13/07/2022
|
Nagabhushanam
|
0210031WL0161424
|
Nagabhushanam
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016575
|
|
MR NAGABHUSHANAM SRISILAAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pileru
|
AP-10-031-009-011/420008
()
|
0210031000NRG23130720221583677
|
13/07/2022
|
Prameela Rani
|
0210031WL0161575
|
Prameela Rani
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016579
|
|
SINGAMALA PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-009-011/420008
()
|
0210031000NRG23130720221583678
|
13/07/2022
|
Sukumar
|
0210031WL0161575
|
Sukumar
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016581
|
|
SINGAMALA SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pileru
|
AP-10-031-011-012/320003
()
|
0210031000NRG23130720221583951
|
13/07/2022
|
Ananda Rao
|
0210031WL0161651
|
Ananda Rao
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016576
|
|
ANAND RAO J
|
CANARA BANK(508532)
|
|
100
|
Pileru
|
AP-10-031-011-012/320003
()
|
0210031000NRG23130720221583952
|
13/07/2022
|
Kalavathi
|
0210031WL0161651
|
Kalavathi
|
00468
|
UBIN0561622
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016578
|
|
J KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
101
|
Pileru
|
AP-10-031-005-006/020012
()
|
0210031000NRG23130720221583511
|
13/07/2022
|
VENKATALAKSHMI
|
0210031WL0161538
|
VENKATALAKSHMI
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016472
|
|
GALETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pileru
|
AP-10-031-005-006/030003
()
|
0210031000NRG23130720221583543
|
13/07/2022
|
Ramana
|
0210031WL0161551
|
Ramana
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016468
|
|
Mr T Ramana
|
INDIAN BANK(607105)
|
|
103
|
Pileru
|
AP-10-031-009-011/010398
()
|
0210031000NRG23130720221582038
|
13/07/2022
|
Venkatramana
|
0210031WL0161280
|
Venkatramana
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016506
|
|
K VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23130720221583902
|
13/07/2022
|
Sai kumar Naidu
|
0210031WL0161625
|
Sai kumar Naidu
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016507
|
|
M SAIKUMAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pileru
|
AP-10-031-009-011/340234
()
|
0210031000NRG23130720221583231
|
13/07/2022
|
VASAVI
|
0210031WL0161490
|
VASAVI
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016504
|
|
MANDOORI VASAVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pileru
|
AP-10-031-009-011/480203
()
|
0210031000NRG23130720221583847
|
13/07/2022
|
Lakshmi Devi
|
0210031WL0161609
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016493
|
|
BUKKY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23130720221584089
|
13/07/2022
|
Narayana Reddy
|
0210031WL0161666
|
Narayana Reddy
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016481
|
|
YARRADODDI JAYAPRAKASH NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pileru
|
AP-10-031-014-014/020002
()
|
0210031000NRG23130720221583777
|
13/07/2022
|
Damodara Reddy
|
0210031WL0161592
|
Damodara Reddy
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016482
|
|
K DAMODAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Pileru
|
AP-10-031-014-014/020002
()
|
0210031000NRG23130720221583778
|
13/07/2022
|
Sujata
|
0210031WL0161592
|
Sujata
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016473
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23130720221583779
|
13/07/2022
|
Malloji Rao
|
0210031WL0161592
|
Malloji Rao
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016470
|
|
LANKAND YELLAJI RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pileru
|
AP-10-031-014-014/020004
()
|
0210031000NRG23130720221583780
|
13/07/2022
|
Ramanamma
|
0210031WL0161592
|
Ramanamma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016503
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23130720221583781
|
13/07/2022
|
Surendra Rao
|
0210031WL0161592
|
Surendra Rao
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016471
|
|
L SURENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pileru
|
AP-10-031-014-014/020006
()
|
0210031000NRG23130720221583782
|
13/07/2022
|
Yelamma
|
0210031WL0161592
|
Yelamma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016487
|
|
YELLAMMA LANKKANTI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pileru
|
AP-10-031-014-014/020009
()
|
0210031000NRG23130720221583784
|
13/07/2022
|
Ramanamma
|
0210031WL0161592
|
Ramanamma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016480
|
|
SIBBALA RAMNAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pileru
|
AP-10-031-014-014/020014
()
|
0210031000NRG23130720221583785
|
13/07/2022
|
Eswaramma
|
0210031WL0161592
|
Eswaramma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016476
|
|
LANKIDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pileru
|
AP-10-031-014-014/020015
()
|
0210031000NRG23130720221583786
|
13/07/2022
|
Ramadevamma
|
0210031WL0161592
|
Ramadevamma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016474
|
|
B RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pileru
|
AP-10-031-014-014/020018
()
|
0210031000NRG23130720221583788
|
13/07/2022
|
Eswramma
|
0210031WL0161592
|
Eswramma
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016475
|
|
ASANAPURAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pileru
|
AP-10-031-014-014/020019
()
|
0210031000NRG23130720221583789
|
13/07/2022
|
Veeraiah
|
0210031WL0161592
|
Veeraiah
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016485
|
|
A VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pileru
|
AP-10-031-014-014/020039
()
|
0210031000NRG23130720221583718
|
13/07/2022
|
Venkatarama Raju
|
0210031WL0161581
|
Venkatarama Raju
|
00468
|
UBIN0804410
|
1785
|
1785
|
Processed
|
29/07/2022
|
|
3405016489
|
|
CHIKKILI VENKATRAMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pileru
|
AP-10-031-014-014/020040
()
|
0210031000NRG23130720221583693
|
13/07/2022
|
Vasudeva Raju
|
0210031WL0161578
|
Vasudeva Raju
|
00468
|
UBIN0804410
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3405016488
|
|
P VASUDEVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23130720221583794
|
13/07/2022
|
Anuradha
|
0210031WL0161592
|
Anuradha
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016501
|
|
L ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23130720221583793
|
13/07/2022
|
Ramachandra Rao
|
0210031WL0161592
|
Ramachandra Rao
|
00468
|
UBIN0804410
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405016477
|
|
L RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pileru
|
AP-10-031-014-014/030038
()
|
0210031000NRG23130720221583595
|
13/07/2022
|
Lakshmi Devi
|
0210031WL0161566
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
29/07/2022
|
|
3405016498
|
|
YALIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23130720221583835
|
13/07/2022
|
Balagangadhar Reddi
|
0210031WL0161605
|
Balagangadhar Reddi
|
00468
|
UBIN0804410
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016483
|
|
Balagangadhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23130720221583838
|
13/07/2022
|
Ramadevi
|
0210031WL0161605
|
Ramadevi
|
00468
|
UBIN0804410
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016486
|
|
VARANASI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23130720221583837
|
13/07/2022
|
Subba Reddy
|
0210031WL0161605
|
Subba Reddy
|
00468
|
UBIN0804410
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016465
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pileru
|
AP-10-031-014-014/030073
()
|
0210031000NRG23130720221583848
|
13/07/2022
|
Rathnasekhar Reddy
|
0210031WL0161610
|
Rathnasekhar Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405016490
|
|
Mr V RATNASAKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
128
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23130720221583840
|
13/07/2022
|
Harinadha Raju
|
0210031WL0161605
|
Harinadha Raju
|
00468
|
UBIN0804410
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016479
|
|
Mr A Hari Raju
|
INDIAN BANK(607105)
|
|
129
|
Pileru
|
AP-10-031-014-014/030111
()
|
0210031000NRG23130720221583584
|
13/07/2022
|
Yashoda
|
0210031WL0161561
|
Yashoda
|
00468
|
UBIN0804410
|
1713
|
1713
|
Processed
|
29/07/2022
|
|
3405016510
|
|
S YASODA
|
BANK OF BARODA(606985)
|
|
130
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23130720221583841
|
13/07/2022
|
Nagarajamma
|
0210031WL0161605
|
Nagarajamma
|
00468
|
UBIN0804410
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016499
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
131
|
Pileru
|
AP-10-031-014-014/030123
()
|
0210031000NRG23130720221583690
|
13/07/2022
|
Vajra babu
|
0210031WL0161576
|
Vajra babu
|
00468
|
UBIN0804410
|
1714
|
1714
|
Processed
|
29/07/2022
|
|
3405016469
|
|
ARAVA VAJRA BABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23130720221583842
|
13/07/2022
|
Gayathiri
|
0210031WL0161605
|
Gayathiri
|
00468
|
UBIN0804410
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016502
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
133
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23130720221583691
|
13/07/2022
|
Reddamma
|
0210031WL0161576
|
Reddamma
|
00468
|
UBIN0804410
|
1714
|
1714
|
Processed
|
29/07/2022
|
|
3405016509
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23130720221583721
|
13/07/2022
|
Muniratnamachaari
|
0210031WL0161583
|
Muniratnamachaari
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016478
|
|
NUTANAPATI MUNIRATHNAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pileru
|
AP-10-031-014-014/040001
()
|
0210031000NRG23130720221583722
|
13/07/2022
|
Padma
|
0210031WL0161583
|
Padma
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016500
|
|
NUTANAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pileru
|
AP-10-031-014-014/040002
()
|
0210031000NRG23130720221583724
|
13/07/2022
|
Tulasamma
|
0210031WL0161583
|
Tulasamma
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016505
|
|
S TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23130720221583727
|
13/07/2022
|
CHINNARAJU
|
0210031WL0161583
|
CHINNARAJU
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016508
|
|
B CHINNARAJU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pileru
|
AP-10-031-014-014/040010
()
|
0210031000NRG23130720221583726
|
13/07/2022
|
Iswaramma
|
0210031WL0161583
|
Iswaramma
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016466
|
|
BANDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pileru
|
AP-10-031-014-014/040020
()
|
0210031000NRG23130720221583728
|
13/07/2022
|
Krishnayya
|
0210031WL0161583
|
Krishnayya
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016467
|
|
M KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23130720221583731
|
13/07/2022
|
Chamgamma
|
0210031WL0161583
|
Chamgamma
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016494
|
|
GOTTAM CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pileru
|
AP-10-031-014-014/040022
()
|
0210031000NRG23130720221583730
|
13/07/2022
|
Ramana Raaju
|
0210031WL0161583
|
Ramana Raaju
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016492
|
|
Mr G RAMANA RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
142
|
Pileru
|
AP-10-031-014-014/040032
()
|
0210031000NRG23130720221583733
|
13/07/2022
|
Munilakshmi
|
0210031WL0161583
|
Munilakshmi
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016495
|
|
GOTTAM MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23130720221583735
|
13/07/2022
|
Subadaramma
|
0210031WL0161583
|
Subadaramma
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016496
|
|
GOTTAM SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pileru
|
AP-10-031-014-014/040034
()
|
0210031000NRG23130720221583734
|
13/07/2022
|
Venkataswami Raju
|
0210031WL0161583
|
Venkataswami Raju
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016491
|
|
G VENKATESWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23130720221583739
|
13/07/2022
|
Kavitha
|
0210031WL0161583
|
Kavitha
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016497
|
|
NUTHANAPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pileru
|
AP-10-031-014-014/040053
()
|
0210031000NRG23130720221583738
|
13/07/2022
|
Munisankarachari
|
0210031WL0161583
|
Munisankarachari
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
29/07/2022
|
|
3405016484
|
|
Mr N MUNISANKARACHARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57822
|
57822
|
|
|
|
|
|
|
|
|
147
|
Pileru
|
AP-10-031-009-011/011219
()
|
0210031000NRG23130720221583772
|
13/07/2022
|
Venkatramana Avala
|
0210031WL0161588
|
Venkatramana Avala
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016611
|
|
VENKATA RAMANA AVALA S O VENKATASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-009-011/380195
()
|
0210031000NRG23130720221583832
|
13/07/2022
|
Manohar A
|
0210031WL0161602
|
Manohar A
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016514
|
|
Manohar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-009-011/380195
()
|
0210031000NRG23130720221583831
|
13/07/2022
|
rajeswari
|
0210031WL0161602
|
rajeswari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016565
|
|
RAJESWARI ARKADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23130720221584090
|
13/07/2022
|
Saraswathi
|
0210031WL0161666
|
Saraswathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016608
|
|
SARASWATHAMMA YERRADODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-014-014/030045
()
|
0210031000NRG23130720221583836
|
13/07/2022
|
RAGHINI Y
|
0210031WL0161605
|
RAGHINI Y
|
00709
|
IDIB0SGB001
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3405016566
|
|
RAGHINI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-015-015/050059
()
|
0210031000NRG23130720221584224
|
13/07/2022
|
KALYAN
|
0210031WL0161682
|
KALYAN
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016613
|
|
kagitham kalyan kumar kalyan kumar kaly
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23130720221584215
|
13/07/2022
|
Lakshmamma
|
0210031WL0161674
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016614
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23130720221584168
|
13/07/2022
|
KALAVATHI
|
0210031WL0161672
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016612
|
|
A KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23130720221584167
|
13/07/2022
|
VENKATRAMANA
|
0210031WL0161672
|
VENKATRAMANA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405016609
|
|
VENKATRAMANA ANDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107339
|
107339
|
|
|
|
|
|
|
|