|
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-10-031-005-005/010018
()
|
0210031000NRG23080620221012556
|
08/06/2022
|
VENKATARAMANA REDDY
|
0210031WL0110642
|
VENKATARAMANA REDDY
|
00045
|
BARB0PILERX
|
1351
|
1351
|
Processed
|
28/07/2022
|
|
3377489601
|
|
A VENKATARAMANA REDDY
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-005-007/050043
()
|
0210031000NRG23080620221012905
|
08/06/2022
|
Nageswara
|
0210031WL0110668
|
Nageswara
|
00045
|
BARB0PILERX
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489600
|
|
NAGESWARA CHIGURUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-005-006/040007
()
|
0210031000NRG23080620221013027
|
08/06/2022
|
LAKSHMIDEVI
|
0210031WL0110675
|
LAKSHMIDEVI
|
00078
|
CNRB0013185
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489594
|
|
PLAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-005-005/010004
()
|
0210031000NRG23080620221013103
|
08/06/2022
|
Haimavathi
|
0210031WL0110690
|
Haimavathi
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489632
|
|
Mrs A HEMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
Pileru
|
AP-10-031-005-005/010005
()
|
0210031000NRG23080620221013105
|
08/06/2022
|
Knathamma
|
0210031WL0110690
|
Knathamma
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489630
|
|
Mr P KANTHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pileru
|
AP-10-031-005-005/010013
()
|
0210031000NRG23080620221013109
|
08/06/2022
|
P Geethanjali
|
0210031WL0110690
|
P Geethanjali
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489639
|
|
Mrs P GEETHANJALI
|
INDIAN BANK(607105)
|
|
7
|
Pileru
|
AP-10-031-005-005/010024
()
|
0210031000NRG23080620221013111
|
08/06/2022
|
SRAVANI
|
0210031WL0110690
|
SRAVANI
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489644
|
|
V SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-005-006/010014
()
|
0210031000NRG23080620221013091
|
08/06/2022
|
Sahida
|
0210031WL0110689
|
Sahida
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489634
|
|
Mrs Shaik Shahida
|
INDIAN BANK(607105)
|
|
9
|
Pileru
|
AP-10-031-005-006/010038
()
|
0210031000NRG23080620221013038
|
08/06/2022
|
Noorjahan
|
0210031WL0110682
|
Noorjahan
|
00176
|
IDIB000P195
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489627
|
|
Mrs SYED NOORJAHAN
|
INDIAN BANK(607105)
|
|
10
|
Pileru
|
AP-10-031-005-006/010058
()
|
0210031000NRG23080620221013021
|
08/06/2022
|
P SAMALA
|
0210031WL0110675
|
P SAMALA
|
00176
|
IDIB000P195
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489629
|
|
Mr P SAMALA
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-005-006/010058
()
|
0210031000NRG23080620221013020
|
08/06/2022
|
Venkataramana
|
0210031WL0110675
|
Venkataramana
|
00176
|
IDIB000P195
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489616
|
|
Mr PUJARI Venkataramana
|
INDIAN BANK(607105)
|
|
12
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23080620221013275
|
08/06/2022
|
Khadar Bee
|
0210031WL0110694
|
Khadar Bee
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489628
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-005-006/010069
()
|
0210031000NRG23080620221012846
|
08/06/2022
|
Ramesh
|
0210031WL0110664
|
Ramesh
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489633
|
|
MR P RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pileru
|
AP-10-031-005-006/010082
()
|
0210031000NRG23080620221013025
|
08/06/2022
|
Chiranjeevi
|
0210031WL0110675
|
Chiranjeevi
|
00176
|
IDIB000P195
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489641
|
|
Mr P CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-005-006/010082
()
|
0210031000NRG23080620221013024
|
08/06/2022
|
Madhavi
|
0210031WL0110675
|
Madhavi
|
00176
|
IDIB000P195
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489638
|
|
Mrs P MADHAVI
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-005-006/030002
()
|
0210031000NRG23080620221012847
|
08/06/2022
|
Venkataramana
|
0210031WL0110664
|
Venkataramana
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489617
|
|
TARIGONDA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
17
|
Pileru
|
AP-10-031-005-006/030006
()
|
0210031000NRG23080620221013096
|
08/06/2022
|
Nagabushanam
|
0210031WL0110689
|
Nagabushanam
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489614
|
|
T NAGABHUSANAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Pileru
|
AP-10-031-005-006/030006
()
|
0210031000NRG23080620221013097
|
08/06/2022
|
Nagarathna
|
0210031WL0110689
|
Nagarathna
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489626
|
|
Mrs TARIGONDA NAGARATHNAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-005-006/060001
()
|
0210031000NRG23080620221013278
|
08/06/2022
|
Roshan Bee
|
0210031WL0110694
|
Roshan Bee
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489631
|
|
Mrs SAYED ROSHAN BEE
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-006/060020
()
|
0210031000NRG23080620221013281
|
08/06/2022
|
AKTHAR
|
0210031WL0110694
|
AKTHAR
|
00176
|
IDIB000P195
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489642
|
|
SYED AKTHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pileru
|
AP-10-031-005-006/060028
()
|
0210031000NRG23080620221013040
|
08/06/2022
|
MAREEM BEE
|
0210031WL0110682
|
MAREEM BEE
|
00176
|
IDIB000P195
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489643
|
|
SYED MAREEM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pileru
|
AP-10-031-005-007/050012
()
|
0210031000NRG23080620221012899
|
08/06/2022
|
Vasantha
|
0210031WL0110668
|
Vasantha
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489622
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pileru
|
AP-10-031-005-007/050042
()
|
0210031000NRG23080620221012904
|
08/06/2022
|
A NARAYANAMMA
|
0210031WL0110668
|
A NARAYANAMMA
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489640
|
|
Mrs A NARAYANAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-005-007/050045
()
|
0210031000NRG23080620221012906
|
08/06/2022
|
Mallikarjuna
|
0210031WL0110668
|
Mallikarjuna
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489635
|
|
Mr CHINTHALA MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-005-007/050052
()
|
0210031000NRG23080620221012908
|
08/06/2022
|
Mallikarujuna
|
0210031WL0110668
|
Mallikarujuna
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489618
|
|
ROWTHU MALLIKARJUNA
|
ICICI BANK LTD(508534)
|
|
26
|
Pileru
|
AP-10-031-005-007/050052
()
|
0210031000NRG23080620221012909
|
08/06/2022
|
Nirmala
|
0210031WL0110668
|
Nirmala
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489636
|
|
Mrs R NIRMALA
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-013-013/210043
()
|
0210031000NRG23080620221010954
|
08/06/2022
|
Rajani
|
0210031WL0110551
|
Rajani
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489637
|
|
Mr D RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35552
|
35552
|
|
|
|
|
|
|
|
|
28
|
Pileru
|
AP-10-031-005-006/010073
()
|
0210031000NRG23080620221012560
|
08/06/2022
|
Melleswari
|
0210031WL0110642
|
Melleswari
|
00176
|
IDIB0SGB001
|
1351
|
1351
|
Processed
|
28/07/2022
|
|
3377489615
|
|
MS GURIGINJAKUNTA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pileru
|
AP-10-031-005-006/010081
()
|
0210031000NRG23080620221013023
|
08/06/2022
|
CHANDRAKALA
|
0210031WL0110675
|
CHANDRAKALA
|
00176
|
IDIB0SGB001
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489613
|
|
NAKKA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
30
|
Pileru
|
AP-10-031-005-005/010003
()
|
0210031000NRG23080620221013101
|
08/06/2022
|
Krishnaiah
|
0210031WL0110690
|
Krishnaiah
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489578
|
|
KOTAKONDA KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
31
|
Pileru
|
AP-10-031-005-005/010003
()
|
0210031000NRG23080620221013102
|
08/06/2022
|
Vijaya
|
0210031WL0110690
|
Vijaya
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489593
|
|
Mrs K VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-005-005/010005
()
|
0210031000NRG23080620221013104
|
08/06/2022
|
Dumanna
|
0210031WL0110690
|
Dumanna
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489568
|
|
MR BHUMANNA POTHABOLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pileru
|
AP-10-031-005-005/010006
()
|
0210031000NRG23080620221013106
|
08/06/2022
|
Narayana
|
0210031WL0110690
|
Narayana
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489587
|
|
Mr E NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Pileru
|
AP-10-031-005-005/010007
()
|
0210031000NRG23080620221013107
|
08/06/2022
|
Nagasurendra Reddy
|
0210031WL0110690
|
Nagasurendra Reddy
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489580
|
|
MR AVU NAGASURENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pileru
|
AP-10-031-005-005/010013
()
|
0210031000NRG23080620221013108
|
08/06/2022
|
ASHOK NAIDU P
|
0210031WL0110690
|
ASHOK NAIDU P
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489575
|
|
P ASHOK NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Pileru
|
AP-10-031-005-006/010011
()
|
0210031000NRG23080620221013089
|
08/06/2022
|
Akbar Saheb
|
0210031WL0110689
|
Akbar Saheb
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489599
|
|
MR AKBAR SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pileru
|
AP-10-031-005-006/010028
()
|
0210031000NRG23080620221013112
|
08/06/2022
|
Mohan Naidu
|
0210031WL0110690
|
Mohan Naidu
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489567
|
|
GALETI MOHAN NAIDU
|
BANK OF BARODA(606985)
|
|
38
|
Pileru
|
AP-10-031-005-006/010035
()
|
0210031000NRG23080620221013114
|
08/06/2022
|
Lakshmamma
|
0210031WL0110690
|
Lakshmamma
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489607
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pileru
|
AP-10-031-005-006/010036
()
|
0210031000NRG23080620221012558
|
08/06/2022
|
Papulamma
|
0210031WL0110642
|
Papulamma
|
00415
|
SBIN0001491
|
1351
|
1351
|
Processed
|
28/07/2022
|
|
3377489606
|
|
MRS PAPULAMMA GALETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pileru
|
AP-10-031-005-006/010038
()
|
0210031000NRG23080620221013037
|
08/06/2022
|
Sayad Basha
|
0210031WL0110682
|
Sayad Basha
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489583
|
|
S SAYAD BASHA
|
BANK OF BARODA(606985)
|
|
41
|
Pileru
|
AP-10-031-005-006/010062
()
|
0210031000NRG23080620221013092
|
08/06/2022
|
Nagarathnamma
|
0210031WL0110689
|
Nagarathnamma
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489589
|
|
N NAGARATNAMMA
|
CANARA BANK(508532)
|
|
42
|
Pileru
|
AP-10-031-005-006/010066
()
|
0210031000NRG23080620221013093
|
08/06/2022
|
Krishnaiah
|
0210031WL0110689
|
Krishnaiah
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489566
|
|
MR KRISHNAIAH NAIDU PATTURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pileru
|
AP-10-031-005-006/010067
()
|
0210031000NRG23080620221013094
|
08/06/2022
|
Prakash
|
0210031WL0110689
|
Prakash
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489569
|
|
Mr P PRAKASHAM NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
44
|
Pileru
|
AP-10-031-005-006/010073
()
|
0210031000NRG23080620221012559
|
08/06/2022
|
Madusudhan
|
0210031WL0110642
|
Madusudhan
|
00415
|
SBIN0001491
|
1351
|
1351
|
Processed
|
28/07/2022
|
|
3377489581
|
|
Mr GALETI MADHUSUDHAN NIADU
|
INDIAN BANK(607105)
|
|
45
|
Pileru
|
AP-10-031-005-006/030002
()
|
0210031000NRG23080620221012848
|
08/06/2022
|
Lakshmidevi
|
0210031WL0110664
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489603
|
|
MRS LAKSHMI DEVI TARIGONDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-005-006/030004
()
|
0210031000NRG23080620221012850
|
08/06/2022
|
Gangulamma
|
0210031WL0110664
|
Gangulamma
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489579
|
|
MRS TARIGONDA GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-005-006/030004
()
|
0210031000NRG23080620221012849
|
08/06/2022
|
Ramachandra
|
0210031WL0110664
|
Ramachandra
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489577
|
|
MR RAMACHANDRA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pileru
|
AP-10-031-005-006/030009
()
|
0210031000NRG23080620221012853
|
08/06/2022
|
Papulamma
|
0210031WL0110664
|
Papulamma
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489604
|
|
MRS PAPULAMMA TARIGONDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pileru
|
AP-10-031-005-006/030009
()
|
0210031000NRG23080620221012852
|
08/06/2022
|
Ramakrishna
|
0210031WL0110664
|
Ramakrishna
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489576
|
|
T RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
50
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23080620221013277
|
08/06/2022
|
Reddemma
|
0210031WL0110694
|
Reddemma
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489597
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
51
|
Pileru
|
AP-10-031-005-006/030016
()
|
0210031000NRG23080620221012854
|
08/06/2022
|
Lakshmidevi
|
0210031WL0110664
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489605
|
|
MR LAKSHMI DEVI DURUGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-005-006/040007
()
|
0210031000NRG23080620221013026
|
08/06/2022
|
YALLAPPA
|
0210031WL0110675
|
YALLAPPA
|
00415
|
SBIN0001491
|
1457
|
1457
|
Processed
|
28/07/2022
|
|
3377489596
|
|
MR PUJARI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pileru
|
AP-10-031-005-006/060007
()
|
0210031000NRG23080620221013098
|
08/06/2022
|
Syed Saheb
|
0210031WL0110689
|
Syed Saheb
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489588
|
|
S SYED BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pileru
|
AP-10-031-005-006/060013
()
|
0210031000NRG23080620221013039
|
08/06/2022
|
Salma
|
0210031WL0110682
|
Salma
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489590
|
|
MR SHAIK SALMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-005-006/060015
()
|
0210031000NRG23080620221013099
|
08/06/2022
|
Shakurunnisha
|
0210031WL0110689
|
Shakurunnisha
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489598
|
|
Mrs S Shakirun
|
INDIAN BANK(607105)
|
|
56
|
Pileru
|
AP-10-031-005-006/060021
()
|
0210031000NRG23080620221012855
|
08/06/2022
|
Sudha Rani
|
0210031WL0110664
|
Sudha Rani
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489602
|
|
A SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-005-006/060027
()
|
0210031000NRG23080620221013100
|
08/06/2022
|
NOUSHAD
|
0210031WL0110689
|
NOUSHAD
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489582
|
|
MRS PATTAN NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-005-006/060039
()
|
0210031000NRG23080620221013042
|
08/06/2022
|
SADDAM HUSSAIN
|
0210031WL0110682
|
SADDAM HUSSAIN
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489592
|
|
S SADDAM HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Pileru
|
AP-10-031-005-006/060042
()
|
0210031000NRG23080620221013043
|
08/06/2022
|
AFREEN
|
0210031WL0110682
|
AFREEN
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489591
|
|
MS S AFREEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pileru
|
AP-10-031-005-006/060061
()
|
0210031000NRG23080620221013046
|
08/06/2022
|
ABUBAKAR SIDDIK
|
0210031WL0110682
|
ABUBAKAR SIDDIK
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489595
|
|
Mr S ABUBAKAR SIDDIK
|
INDIAN BANK(607105)
|
|
61
|
Pileru
|
AP-10-031-005-006/060063
()
|
0210031000NRG23080620221013047
|
08/06/2022
|
Shysha valli
|
0210031WL0110682
|
Shysha valli
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489572
|
|
MR SHYSHAVALLAI SYED
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-005-007/030013
()
|
0210031000NRG23080620221013048
|
08/06/2022
|
Shafiya bee
|
0210031WL0110682
|
Shafiya bee
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489571
|
|
Shaik Shafiya Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23080620221013282
|
08/06/2022
|
Sree Devi
|
0210031WL0110694
|
Sree Devi
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489609
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
64
|
Pileru
|
AP-10-031-005-007/050009
()
|
0210031000NRG23080620221012897
|
08/06/2022
|
Ranemma
|
0210031WL0110668
|
Ranemma
|
00415
|
SBIN0001491
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489585
|
|
Mrs M RANEMMA
|
INDIAN BANK(607105)
|
|
65
|
Pileru
|
AP-10-031-005-007/050014
()
|
0210031000NRG23080620221012900
|
08/06/2022
|
Prabakara
|
0210031WL0110668
|
Prabakara
|
00415
|
SBIN0001491
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489586
|
|
CHINTALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-005-007/050014
()
|
0210031000NRG23080620221012901
|
08/06/2022
|
Varalakshmi
|
0210031WL0110668
|
Varalakshmi
|
00415
|
SBIN0001491
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489610
|
|
Mrs C VARALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
Pileru
|
AP-10-031-005-007/050019
()
|
0210031000NRG23080620221012903
|
08/06/2022
|
Narasimhulu
|
0210031WL0110668
|
Narasimhulu
|
00415
|
SBIN0001491
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489612
|
|
MR BUSSAA NARSIHULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pileru
|
AP-10-031-005-007/050045
()
|
0210031000NRG23080620221012907
|
08/06/2022
|
Ramalakshmi
|
0210031WL0110668
|
Ramalakshmi
|
00415
|
SBIN0001491
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489570
|
|
Mrs C RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
69
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23080620221010949
|
08/06/2022
|
S VENKATA SWAMY
|
0210031WL0110551
|
S VENKATA SWAMY
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489584
|
|
Mr S VENKATA SWAMY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
70
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23080620221010950
|
08/06/2022
|
BHARATHI MANDEM
|
0210031WL0110551
|
BHARATHI MANDEM
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489611
|
|
BHARATI
|
BANK OF BARODA(606985)
|
|
71
|
Pileru
|
AP-10-031-013-013/210035
()
|
0210031000NRG23080620221010952
|
08/06/2022
|
Maheswara
|
0210031WL0110551
|
Maheswara
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489574
|
|
MR MAHESWARA DODDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-013-013/210043
()
|
0210031000NRG23080620221010955
|
08/06/2022
|
Mallikajruna
|
0210031WL0110551
|
Mallikajruna
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489573
|
|
MR MALLIKARJUNA DODDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63901
|
63901
|
|
|
|
|
|
|
|
|
73
|
Pileru
|
AP-10-031-013-013/210035
()
|
0210031000NRG23080620221010953
|
08/06/2022
|
Manjula
|
0210031WL0110551
|
Manjula
|
00415
|
SBIN0016428
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489608
|
|
D MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
Pileru
|
AP-10-031-005-006/010015
()
|
0210031000NRG23080620221013274
|
08/06/2022
|
Patimabee
|
0210031WL0110694
|
Patimabee
|
00415
|
SBIN0021755
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489624
|
|
MRS FATHIMA BEE SYED
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-005-006/010067
()
|
0210031000NRG23080620221013095
|
08/06/2022
|
Janakamma
|
0210031WL0110689
|
Janakamma
|
00415
|
SBIN0021755
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489625
|
|
MRS JANAKAMMA POTTURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pileru
|
AP-10-031-005-006/030008
()
|
0210031000NRG23080620221012851
|
08/06/2022
|
Yasodha
|
0210031WL0110664
|
Yasodha
|
00415
|
SBIN0021755
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3377489623
|
|
MRS YASODAMMA THARIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
77
|
Pileru
|
AP-10-031-005-005/010024
()
|
0210031000NRG23080620221013110
|
08/06/2022
|
Lokanadha Reddy
|
0210031WL0110690
|
Lokanadha Reddy
|
00468
|
UBIN0561622
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489621
|
|
A LOKANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pileru
|
AP-10-031-005-007/030014
()
|
0210031000NRG23080620221013049
|
08/06/2022
|
Shahanaz Begum
|
0210031WL0110682
|
Shahanaz Begum
|
00468
|
UBIN0561622
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489619
|
|
S SHAHANAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pileru
|
AP-10-031-005-007/050012
()
|
0210031000NRG23080620221012898
|
08/06/2022
|
C RAMAMURTHI
|
0210031WL0110668
|
C RAMAMURTHI
|
00468
|
UBIN0561622
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489620
|
|
C RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
80
|
Pileru
|
AP-10-031-005-006/010011
()
|
0210031000NRG23080620221013090
|
08/06/2022
|
Lalu Bibu
|
0210031WL0110689
|
Lalu Bibu
|
00468
|
UBIN0804410
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489564
|
|
SHEK LALBI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pileru
|
AP-10-031-005-006/010028
()
|
0210031000NRG23080620221013113
|
08/06/2022
|
Prameela
|
0210031WL0110690
|
Prameela
|
00468
|
UBIN0804410
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489563
|
|
Mrs G PRAMILA
|
INDIAN BANK(607105)
|
|
82
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23080620221013276
|
08/06/2022
|
Surendra
|
0210031WL0110694
|
Surendra
|
00468
|
UBIN0804410
|
1456
|
1456
|
Processed
|
28/07/2022
|
|
3377489561
|
|
TARIKONDA SURENDA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pileru
|
AP-10-031-005-006/060053
()
|
0210031000NRG23080620221013044
|
08/06/2022
|
JUBER BASHA
|
0210031WL0110682
|
JUBER BASHA
|
00468
|
UBIN0804410
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3377489565
|
|
SYED JUBER BASHA
|
BANK OF BARODA(606985)
|
|
84
|
Pileru
|
AP-10-031-005-007/050009
()
|
0210031000NRG23080620221012896
|
08/06/2022
|
Baskaranaidu
|
0210031WL0110668
|
Baskaranaidu
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489560
|
|
M BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pileru
|
AP-10-031-005-007/050018
()
|
0210031000NRG23080620221012902
|
08/06/2022
|
Reddeppa
|
0210031WL0110668
|
Reddeppa
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3377489562
|
|
C REDDAPPA S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-013-013/210004
()
|
0210031000NRG23080620221010951
|
08/06/2022
|
Ramanaiah
|
0210031WL0110551
|
Ramanaiah
|
00468
|
UBIN0804410
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3377489559
|
|
Mr D Ramanaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|