|
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-10-031-005-006/060035
()
|
0210031000NRG23270520220750687
|
27/05/2022
|
Ayesha
|
0210031WL0089738
|
Ayesha
|
00045
|
BARB0PILERX
|
3185
|
3185
|
Processed
|
27/07/2022
|
|
3332756853
|
|
Mrs SHAIK AYESHA
|
INDIAN BANK(607105)
|
|
2
|
Pileru
|
AP-10-031-007-009/040154
()
|
0210031000NRG23270520220765920
|
27/05/2022
|
NANDINI
|
0210031WL0090882
|
NANDINI
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756856
|
|
V NANDINI
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-007-009/080007
()
|
0210031000NRG23270520220753727
|
27/05/2022
|
Amaravathi
|
0210031WL0089977
|
Amaravathi
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756845
|
|
K AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pileru
|
AP-10-031-007-009/080007
()
|
0210031000NRG23270520220753728
|
27/05/2022
|
Kotagari Reddy Sekhar
|
0210031WL0089977
|
Kotagari Reddy Sekhar
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756855
|
|
KOTAGARI SRINIVASULU S O LATE K ANJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Pileru
|
AP-10-031-008-010/090017
()
|
0210031000NRG23270520220756995
|
27/05/2022
|
Chandra Reddy
|
0210031WL0090278
|
Chandra Reddy
|
00045
|
BARB0PILERX
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756846
|
|
PALLAVALA CHANDRA REDDY
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-008-010/090030
()
|
0210031000NRG23270520220756999
|
27/05/2022
|
PRAMEELA
|
0210031WL0090278
|
PRAMEELA
|
00045
|
BARB0PILERX
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756848
|
|
PALAVALI PRAMEELA
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-009-011/010773
()
|
0210031000NRG23270520220758110
|
27/05/2022
|
RAVENDRA NAIK
|
0210031WL0090367
|
RAVENDRA NAIK
|
00045
|
BARB0PILERX
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756854
|
|
BUKE RAVENDRA NAIK
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-010-012/030075
()
|
0210031000NRG23270520220742661
|
27/05/2022
|
Tirumaleswara
|
0210031WL0089079
|
Tirumaleswara
|
00045
|
BARB0PILERX
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756844
|
|
THIRUMALESWARA VOOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-010-012/190015
()
|
0210031000NRG23270520220762018
|
27/05/2022
|
Madhavi
|
0210031WL0090643
|
Madhavi
|
00045
|
BARB0PILERX
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756851
|
|
A MADHAVI
|
BANK OF BARODA(606985)
|
|
10
|
Pileru
|
AP-10-031-011-012/220014
()
|
0210031000NRG23270520220749408
|
27/05/2022
|
Venkat Reddy
|
0210031WL0089650
|
Venkat Reddy
|
00045
|
BARB0PILERX
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3332756847
|
|
Mr P VENKAT REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
11
|
Pileru
|
AP-10-031-011-012/220015
()
|
0210031000NRG23270520220749401
|
27/05/2022
|
Kumari
|
0210031WL0089646
|
Kumari
|
00045
|
BARB0PILERX
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3332756850
|
|
Kumari Polam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23270520220749128
|
27/05/2022
|
reddy rani
|
0210031WL0089608
|
reddy rani
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756849
|
|
REDDY RANI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23270520220748756
|
27/05/2022
|
Kumar
|
0210031WL0089571
|
Kumar
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756852
|
|
V KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20797
|
20797
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-007-009/080014
()
|
0210031000NRG23270520220753676
|
27/05/2022
|
RAMESH BABU
|
0210031WL0089971
|
RAMESH BABU
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756906
|
|
A RAMESH BABU
|
ICICI BANK LTD(508534)
|
|
15
|
Pileru
|
AP-10-031-007-009/080014
()
|
0210031000NRG23270520220753675
|
27/05/2022
|
SANGEETHA
|
0210031WL0089971
|
SANGEETHA
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756907
|
|
A SANGEETHA
|
ICICI BANK LTD(508534)
|
|
16
|
Pileru
|
AP-10-031-010-012/160036
()
|
0210031000NRG23270520220761843
|
27/05/2022
|
RADHIKA
|
0210031WL0090629
|
RADHIKA
|
00078
|
CNRB0005089
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756911
|
|
G RADHIKA
|
CANARA BANK(508532)
|
|
17
|
Pileru
|
AP-10-031-011-012/270035
()
|
0210031000NRG23270520220749162
|
27/05/2022
|
Munaswamy
|
0210031WL0089619
|
Munaswamy
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756909
|
|
G MUNISWAMI
|
CANARA BANK(508532)
|
|
18
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23270520220749252
|
27/05/2022
|
RAMESH
|
0210031WL0089624
|
RAMESH
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756905
|
|
V Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23270520220749253
|
27/05/2022
|
SUNITHA
|
0210031WL0089624
|
SUNITHA
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756904
|
|
SUNITHA MANI
|
BANK OF BARODA(606985)
|
|
20
|
Pileru
|
AP-10-031-011-012/270081
()
|
0210031000NRG23270520220749254
|
27/05/2022
|
Nagamma
|
0210031WL0089624
|
Nagamma
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756908
|
|
V NAGAMMA
|
CANARA BANK(508532)
|
|
21
|
Pileru
|
AP-10-031-011-012/370198
()
|
0210031000NRG23270520220749018
|
27/05/2022
|
lokanadham
|
0210031WL0089595
|
lokanadham
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756910
|
|
LOKANADHAM C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
22
|
Pileru
|
AP-10-031-007-009/010051
()
|
0210031000NRG23270520220768134
|
27/05/2022
|
Saidani
|
0210031WL0091035
|
Saidani
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756822
|
|
S SIDANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23270520220765244
|
27/05/2022
|
RIZVANA
|
0210031WL0090806
|
RIZVANA
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756827
|
|
S RIZVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pileru
|
AP-10-031-007-009/040123
()
|
0210031000NRG23270520220755956
|
27/05/2022
|
Gangadhar
|
0210031WL0090173
|
Gangadhar
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756828
|
|
K GANGADHAR
|
CANARA BANK(508532)
|
|
25
|
Pileru
|
AP-10-031-007-009/040156
()
|
0210031000NRG23270520220765421
|
27/05/2022
|
GOWTHAMI
|
0210031WL0090820
|
GOWTHAMI
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756830
|
|
O GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pileru
|
AP-10-031-007-009/160012
()
|
0210031000NRG23270520220756439
|
27/05/2022
|
Adinarayana
|
0210031WL0090217
|
Adinarayana
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756823
|
|
R ADINARAYANA
|
ICICI BANK LTD(508534)
|
|
27
|
Pileru
|
AP-10-031-009-011/010641
()
|
0210031000NRG23270520220768173
|
27/05/2022
|
VANAJA
|
0210031WL0091039
|
VANAJA
|
00078
|
CNRB0013185
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756826
|
|
VANAJA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-009-011/100305
()
|
0210031000NRG23270520220768506
|
27/05/2022
|
M RAVIKUMAR REDDY
|
0210031WL0091079
|
M RAVIKUMAR REDDY
|
00078
|
CNRB0013185
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756825
|
|
MUREVARI RAVI
|
BANK OF BARODA(606985)
|
|
29
|
Pileru
|
AP-10-031-009-011/100305
()
|
0210031000NRG23270520220768507
|
27/05/2022
|
M REDDEMMA
|
0210031WL0091079
|
M REDDEMMA
|
00078
|
CNRB0013185
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756824
|
|
M REDDAMMA
|
CANARA BANK(508532)
|
|
30
|
Pileru
|
AP-10-031-011-012/370235
()
|
0210031000NRG23270520220748831
|
27/05/2022
|
Jyothi
|
0210031WL0089581
|
Jyothi
|
00078
|
CNRB0013185
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756829
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
31
|
Pileru
|
AP-10-031-003-003/070010
()
|
0210031000NRG23270520220742728
|
27/05/2022
|
Dhanakara
|
0210031WL0089089
|
Dhanakara
|
00176
|
IDIB000P195
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756913
|
|
Mr B Dhanakara
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-003-003/070069
()
|
0210031000NRG23270520220742877
|
27/05/2022
|
Venkatramana
|
0210031WL0089097
|
Venkatramana
|
00176
|
IDIB000P195
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756912
|
|
A Venkatramana Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-003-003/070097
()
|
0210031000NRG23270520220742735
|
27/05/2022
|
Kondaiah
|
0210031WL0089089
|
Kondaiah
|
00176
|
IDIB000P195
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756932
|
|
Mr A KONDAIAH
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-003-003/140003
()
|
0210031000NRG23270520220742881
|
27/05/2022
|
Ratnamma
|
0210031WL0089097
|
Ratnamma
|
00176
|
IDIB000P195
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756916
|
|
Mrs B RATHNAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-003-003/140038
()
|
0210031000NRG23270520220742885
|
27/05/2022
|
nanda naik
|
0210031WL0089097
|
nanda naik
|
00176
|
IDIB000P195
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756946
|
|
MR NANDA NAICK MUDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pileru
|
AP-10-031-003-003/140038
()
|
0210031000NRG23270520220742884
|
27/05/2022
|
pawan kumar naik
|
0210031WL0089097
|
pawan kumar naik
|
00176
|
IDIB000P195
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756935
|
|
Mr M PAVAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-005-006/010042
()
|
0210031000NRG23270520220750850
|
27/05/2022
|
Adireddemma
|
0210031WL0089747
|
Adireddemma
|
00176
|
IDIB000P195
|
3185
|
3185
|
Processed
|
27/07/2022
|
|
3332756943
|
|
Mrs P ADI REDDEMMA
|
INDIAN BANK(607105)
|
|
38
|
Pileru
|
AP-10-031-005-006/060011
()
|
0210031000NRG23270520220750884
|
27/05/2022
|
Yasmin
|
0210031WL0089753
|
Yasmin
|
00176
|
IDIB000P195
|
3341
|
3341
|
Processed
|
27/07/2022
|
|
3332756938
|
|
S YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-005-006/060014
()
|
0210031000NRG23270520220751131
|
27/05/2022
|
Naseb jahan
|
0210031WL0089767
|
Naseb jahan
|
00176
|
IDIB000P195
|
3341
|
3341
|
Processed
|
27/07/2022
|
|
3332756914
|
|
Mrs S Nasib Jan
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-007-009/010160
()
|
0210031000NRG23270520220753349
|
27/05/2022
|
BHASKARA
|
0210031WL0089941
|
BHASKARA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756941
|
|
G BASKARA
|
ICICI BANK LTD(508534)
|
|
41
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23270520220765245
|
27/05/2022
|
AKBAR SALEEM
|
0210031WL0090806
|
AKBAR SALEEM
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756937
|
|
Mr AKBAR SALEEM S
|
INDIAN BANK(607105)
|
|
42
|
Pileru
|
AP-10-031-007-009/040122
()
|
0210031000NRG23270520220768000
|
27/05/2022
|
LAKSHMIDEVI
|
0210031WL0091023
|
LAKSHMIDEVI
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756940
|
|
Mrs V LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
43
|
Pileru
|
AP-10-031-007-009/050030
()
|
0210031000NRG23270520220768171
|
27/05/2022
|
Bharathi
|
0210031WL0091038
|
Bharathi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756939
|
|
Mrs B Bharathi
|
INDIAN BANK(607105)
|
|
44
|
Pileru
|
AP-10-031-007-009/050030
()
|
0210031000NRG23270520220768172
|
27/05/2022
|
Chandra Naik
|
0210031WL0091038
|
Chandra Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756917
|
|
Mr B Chandra Naik
|
INDIAN BANK(607105)
|
|
45
|
Pileru
|
AP-10-031-007-009/050031
()
|
0210031000NRG23270520220765488
|
27/05/2022
|
CHINNA REDDY NAIK
|
0210031WL0090828
|
CHINNA REDDY NAIK
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756933
|
|
Mr BUKKE CHINNAREDDY NAIK
|
INDIAN BANK(607105)
|
|
46
|
Pileru
|
AP-10-031-007-009/050031
()
|
0210031000NRG23270520220765489
|
27/05/2022
|
Reddy Kumar Naik
|
0210031WL0090828
|
Reddy Kumar Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756929
|
|
B REDDY KUMAR NAIK
|
ICICI BANK LTD(508534)
|
|
47
|
Pileru
|
AP-10-031-007-009/050033
()
|
0210031000NRG23270520220768108
|
27/05/2022
|
Reddi Naik
|
0210031WL0091030
|
Reddi Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756928
|
|
B REDDI NAIK
|
BANK OF BARODA(606985)
|
|
48
|
Pileru
|
AP-10-031-007-009/100012
()
|
0210031000NRG23270520220752420
|
27/05/2022
|
VINOD KUMAR
|
0210031WL0089860
|
VINOD KUMAR
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756936
|
|
Mr G Vinod Kumar
|
INDIAN BANK(607105)
|
|
49
|
Pileru
|
AP-10-031-007-009/160060
()
|
0210031000NRG23270520220768724
|
27/05/2022
|
Malleswari
|
0210031WL0091089
|
Malleswari
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756945
|
|
K MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-007-009/160061
()
|
0210031000NRG23270520220755592
|
27/05/2022
|
Pujita
|
0210031WL0090150
|
Pujita
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756901
|
|
PujariPujitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Pileru
|
AP-10-031-010-012/080016
()
|
0210031000NRG23270520220743999
|
27/05/2022
|
Renukamma
|
0210031WL0089204
|
Renukamma
|
00176
|
IDIB000P195
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756915
|
|
Mrs N RENUKA
|
INDIAN BANK(607105)
|
|
52
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23270520220761840
|
27/05/2022
|
Aruna
|
0210031WL0090629
|
Aruna
|
00176
|
IDIB000P195
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756947
|
|
Mrs PUTTA ARUNA
|
INDIAN BANK(607105)
|
|
53
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23270520220761839
|
27/05/2022
|
Rajesh
|
0210031WL0090629
|
Rajesh
|
00176
|
IDIB000P195
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756944
|
|
MR PUTTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23270520220749127
|
27/05/2022
|
ramanaiah
|
0210031WL0089608
|
ramanaiah
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756942
|
|
Mr KOTE RAMANAIAH
|
INDIAN BANK(607105)
|
|
55
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23270520220748755
|
27/05/2022
|
Sujatha
|
0210031WL0089571
|
Sujatha
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756931
|
|
Mrs V SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42815
|
42815
|
|
|
|
|
|
|
|
|
56
|
Pileru
|
AP-10-031-011-012/370198
()
|
0210031000NRG23270520220749016
|
27/05/2022
|
venkatamma
|
0210031WL0089595
|
venkatamma
|
00176
|
IDIB000R031
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756934
|
|
Mrs C VENKATAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23270520220742729
|
27/05/2022
|
Chandraiah
|
0210031WL0089089
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756732
|
|
CHNADRAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23270520220742730
|
27/05/2022
|
Sampoorna
|
0210031WL0089089
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756786
|
|
SAMPURNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-003-003/070015
()
|
0210031000NRG23270520220742732
|
27/05/2022
|
Rajamma
|
0210031WL0089089
|
Rajamma
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756799
|
|
BANDA RAJAMMA W O B RAJANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-003-003/070015
()
|
0210031000NRG23270520220742731
|
27/05/2022
|
Rajanna
|
0210031WL0089089
|
Rajanna
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756788
|
|
RAJANNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pileru
|
AP-10-031-003-003/070033
()
|
0210031000NRG23270520220742875
|
27/05/2022
|
Naagamallaiah
|
0210031WL0089097
|
Naagamallaiah
|
00176
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756753
|
|
Mr Y NAGAMALLAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
62
|
Pileru
|
AP-10-031-003-003/070033
()
|
0210031000NRG23270520220742876
|
27/05/2022
|
Nagamallamma
|
0210031WL0089097
|
Nagamallamma
|
00176
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756870
|
|
YENUGONDA NAGAMALLAMMA W O Y NAGAMALLAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-003-003/070069
()
|
0210031000NRG23270520220742878
|
27/05/2022
|
Savitri
|
0210031WL0089097
|
Savitri
|
00176
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756785
|
|
SAVITHRAMMA AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-003-003/070095
()
|
0210031000NRG23270520220742734
|
27/05/2022
|
Nagasree
|
0210031WL0089089
|
Nagasree
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756748
|
|
BANDA NAGASRI W O B KONDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-003-003/070114
()
|
0210031000NRG23270520220742737
|
27/05/2022
|
Chandraiah
|
0210031WL0089089
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756880
|
|
MADDHURI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-003-003/070114
()
|
0210031000NRG23270520220742736
|
27/05/2022
|
Santhamma
|
0210031WL0089089
|
Santhamma
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3332756879
|
|
SANTHAMMA MUDDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-003-003/100003
()
|
0210031000NRG23270520220745837
|
27/05/2022
|
Lakshmamma
|
0210031WL0089343
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756875
|
|
K LAKSHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-003-003/100003
()
|
0210031000NRG23270520220745836
|
27/05/2022
|
Raajanna
|
0210031WL0089343
|
Raajanna
|
00176
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756790
|
|
K RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pileru
|
AP-10-031-003-003/100010
()
|
0210031000NRG23270520220745839
|
27/05/2022
|
Ramanamma
|
0210031WL0089343
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756789
|
|
RAMANAMMA KOPPARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-003-003/100010
()
|
0210031000NRG23270520220745838
|
27/05/2022
|
Ravi
|
0210031WL0089343
|
Ravi
|
00176
|
IDIB0SGB001
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756874
|
|
RAVI KOPPARAM S O ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-007-009/010019
()
|
0210031000NRG23270520220765574
|
27/05/2022
|
Krishnamma
|
0210031WL0090844
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756745
|
|
KRISHNAMMA O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-007-009/010019
()
|
0210031000NRG23270520220765573
|
27/05/2022
|
Ramachandra
|
0210031WL0090844
|
Ramachandra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756716
|
|
Ramachandrareddy O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-007-009/010127
()
|
0210031000NRG23270520220752971
|
27/05/2022
|
Latha
|
0210031WL0089919
|
Latha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756746
|
|
A LATHA
|
ICICI BANK LTD(508534)
|
|
74
|
Pileru
|
AP-10-031-007-009/010145
()
|
0210031000NRG23270520220763481
|
27/05/2022
|
Vasantha
|
0210031WL0090714
|
Vasantha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756742
|
|
G VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pileru
|
AP-10-031-007-009/010150
()
|
0210031000NRG23270520220765751
|
27/05/2022
|
Sasi Kumar Achari
|
0210031WL0090870
|
Sasi Kumar Achari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756735
|
|
SASIKUMAR ACHARI LINGALA S O JAGANNADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-007-009/010150
()
|
0210031000NRG23270520220765750
|
27/05/2022
|
Sunitha
|
0210031WL0090870
|
Sunitha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756722
|
|
l suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-007-009/010160
()
|
0210031000NRG23270520220753348
|
27/05/2022
|
KALPANA
|
0210031WL0089941
|
KALPANA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756734
|
|
GUDI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-007-009/010190
()
|
0210031000NRG23270520220767928
|
27/05/2022
|
RAJAMMA
|
0210031WL0091007
|
RAJAMMA
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3332756738
|
|
RAJAMMA BANDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-007-009/030014
()
|
0210031000NRG23270520220753301
|
27/05/2022
|
Madhavi
|
0210031WL0089932
|
Madhavi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756902
|
|
C MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-007-009/040122
()
|
0210031000NRG23270520220768001
|
27/05/2022
|
REDDI CHANDRA
|
0210031WL0091023
|
REDDI CHANDRA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756741
|
|
Reddy Chandra Vemala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-007-009/040123
()
|
0210031000NRG23270520220755955
|
27/05/2022
|
Muthu Kuri
|
0210031WL0090173
|
Muthu Kuri
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756888
|
|
k kotakunda MUTHU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23270520220753847
|
27/05/2022
|
RAVEENDRA
|
0210031WL0089988
|
RAVEENDRA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
11/08/2022
|
|
3332756744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Pileru
|
AP-10-031-007-009/040147
()
|
0210031000NRG23270520220765264
|
27/05/2022
|
GURAPPA
|
0210031WL0090808
|
GURAPPA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756740
|
|
GURRAPPA CHALAMKOTI S O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-007-009/050032
()
|
0210031000NRG23270520220768132
|
27/05/2022
|
Ramulamma
|
0210031WL0091034
|
Ramulamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756899
|
|
Mrs B Ramulamma
|
INDIAN BANK(607105)
|
|
85
|
Pileru
|
AP-10-031-007-009/050033
()
|
0210031000NRG23270520220768107
|
27/05/2022
|
Lavanya Kumari
|
0210031WL0091030
|
Lavanya Kumari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756898
|
|
Mrs B LAVANYA KUMARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
86
|
Pileru
|
AP-10-031-007-009/050034
()
|
0210031000NRG23270520220768284
|
27/05/2022
|
ROJA
|
0210031WL0091049
|
ROJA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756747
|
|
G ROJA
|
ICICI BANK LTD(508534)
|
|
87
|
Pileru
|
AP-10-031-007-009/090061
()
|
0210031000NRG23270520220762537
|
27/05/2022
|
Rajendra
|
0210031WL0090656
|
Rajendra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756727
|
|
C RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pileru
|
AP-10-031-007-009/090061
()
|
0210031000NRG23270520220762536
|
27/05/2022
|
Usha
|
0210031WL0090656
|
Usha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756743
|
|
USHA CHENGALRAYUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23270520220756035
|
27/05/2022
|
Jyothi
|
0210031WL0090181
|
Jyothi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
11/08/2022
|
|
3332756737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23270520220756036
|
27/05/2022
|
Pandu
|
0210031WL0090181
|
Pandu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
11/08/2022
|
|
3332756876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Pileru
|
AP-10-031-007-009/160012
()
|
0210031000NRG23270520220756440
|
27/05/2022
|
Reddemma
|
0210031WL0090217
|
Reddemma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756739
|
|
R REDDEMMA
|
ICICI BANK LTD(508534)
|
|
92
|
Pileru
|
AP-10-031-007-009/160015
()
|
0210031000NRG23270520220762867
|
27/05/2022
|
Krishnaiah
|
0210031WL0090692
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756719
|
|
E KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23270520220762645
|
27/05/2022
|
Ramachandraiah
|
0210031WL0090672
|
Ramachandraiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756871
|
|
G RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23270520220752631
|
27/05/2022
|
Rajamma
|
0210031WL0089886
|
Rajamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756872
|
|
RAJAMMA B W O B VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23270520220752630
|
27/05/2022
|
Saraswathamma
|
0210031WL0089886
|
Saraswathamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756718
|
|
MR SARASWATHAMMA BADDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pileru
|
AP-10-031-007-009/160036
()
|
0210031000NRG23270520220752629
|
27/05/2022
|
Surendra
|
0210031WL0089886
|
Surendra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756720
|
|
B SURENDRA
|
ICICI BANK LTD(508534)
|
|
97
|
Pileru
|
AP-10-031-007-009/160066
()
|
0210031000NRG23270520220765547
|
27/05/2022
|
Anitha
|
0210031WL0090837
|
Anitha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756895
|
|
ANITHA VARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-007-009/160066
()
|
0210031000NRG23270520220765548
|
27/05/2022
|
Dhanashekhar
|
0210031WL0090837
|
Dhanashekhar
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756903
|
|
Varagani Dhanashekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-007-009/190043
()
|
0210031000NRG23270520220752713
|
27/05/2022
|
PAPULAMMA
|
0210031WL0089892
|
PAPULAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756733
|
|
PAPULAMMA CHILAMKOTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-010-012/030045
()
|
0210031000NRG23270520220742657
|
27/05/2022
|
Gangaiah
|
0210031WL0089079
|
Gangaiah
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756724
|
|
B Gangaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-010-012/030052
()
|
0210031000NRG23270520220742659
|
27/05/2022
|
Reddemma
|
0210031WL0089079
|
Reddemma
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756736
|
|
REDDEMMA KAVADI W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-010-012/030052
()
|
0210031000NRG23270520220742658
|
27/05/2022
|
Venkatesh
|
0210031WL0089079
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756887
|
|
VENKATESH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-010-012/030074
()
|
0210031000NRG23270520220742660
|
27/05/2022
|
Narasimhulu
|
0210031WL0089079
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756713
|
|
Mr V NARASIMHULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
104
|
Pileru
|
AP-10-031-010-012/030075
()
|
0210031000NRG23270520220742662
|
27/05/2022
|
Lavanya
|
0210031WL0089079
|
Lavanya
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756796
|
|
LAVANNA VAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pileru
|
AP-10-031-010-012/080004
()
|
0210031000NRG23270520220743996
|
27/05/2022
|
Reddemma
|
0210031WL0089204
|
Reddemma
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756877
|
|
REDDAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-010-012/080016
()
|
0210031000NRG23270520220743998
|
27/05/2022
|
Anand Reddy
|
0210031WL0089204
|
Anand Reddy
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756752
|
|
N ANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-010-012/080020
()
|
0210031000NRG23270520220744002
|
27/05/2022
|
Adi Narayana Reddy
|
0210031WL0089204
|
Adi Narayana Reddy
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756750
|
|
N ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-010-012/080020
()
|
0210031000NRG23270520220744003
|
27/05/2022
|
Lakshmi Devi
|
0210031WL0089204
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756791
|
|
N LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pileru
|
AP-10-031-010-012/080023
()
|
0210031000NRG23270520220744005
|
27/05/2022
|
Kalavathi
|
0210031WL0089204
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756873
|
|
NARE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pileru
|
AP-10-031-010-012/080025
()
|
0210031000NRG23270520220744006
|
27/05/2022
|
Veenugopal Reddy
|
0210031WL0089204
|
Veenugopal Reddy
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756792
|
|
NARE VENUGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23270520220761722
|
27/05/2022
|
Pedda Reddeppa
|
0210031WL0090623
|
Pedda Reddeppa
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756881
|
|
C PEDDA REDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23270520220761723
|
27/05/2022
|
Ramanamma
|
0210031WL0090623
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756793
|
|
C RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23270520220761833
|
27/05/2022
|
Venkatramana
|
0210031WL0090629
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756897
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23270520220761836
|
27/05/2022
|
Rajamma
|
0210031WL0090629
|
Rajamma
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756892
|
|
G RAJAMMA W O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23270520220761835
|
27/05/2022
|
Venkatramaiah
|
0210031WL0090629
|
Venkatramaiah
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756891
|
|
G VENKATARAMANA S O KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-010-012/120040
()
|
0210031000NRG23270520220762012
|
27/05/2022
|
Vasu
|
0210031WL0090643
|
Vasu
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756884
|
|
VASU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-010-012/120065
()
|
0210031000NRG23270520220761729
|
27/05/2022
|
Chinna Reddeppa
|
0210031WL0090623
|
Chinna Reddeppa
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756896
|
|
C CHINNA REDDEPPA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Pileru
|
AP-10-031-010-012/120066
()
|
0210031000NRG23270520220761838
|
27/05/2022
|
Bujjamma
|
0210031WL0090629
|
Bujjamma
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756894
|
|
P BUJJAMMA W OLAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23270520220761730
|
27/05/2022
|
Ramanaiah
|
0210031WL0090623
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756882
|
|
Ramanaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-010-012/180055
()
|
0210031000NRG23270520220761845
|
27/05/2022
|
LAKSHMI
|
0210031WL0090629
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756900
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pileru
|
AP-10-031-010-012/190002
()
|
0210031000NRG23270520220762014
|
27/05/2022
|
Sulochana
|
0210031WL0090643
|
Sulochana
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756787
|
|
SULOCHANA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-010-012/190011
()
|
0210031000NRG23270520220762016
|
27/05/2022
|
Sampurna
|
0210031WL0090643
|
Sampurna
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756795
|
|
SAMPURNA ARMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-010-012/190017
()
|
0210031000NRG23270520220762020
|
27/05/2022
|
Subbamma
|
0210031WL0090643
|
Subbamma
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756751
|
|
K Subbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Pileru
|
AP-10-031-010-012/190027
()
|
0210031000NRG23270520220762022
|
27/05/2022
|
Neelavati
|
0210031WL0090643
|
Neelavati
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756878
|
|
ANeelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23270520220762023
|
27/05/2022
|
Reddemma
|
0210031WL0090643
|
Reddemma
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756794
|
|
REDDEMMA ARUMADAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pileru
|
AP-10-031-010-012/190029
()
|
0210031000NRG23270520220762024
|
27/05/2022
|
Reddiswari
|
0210031WL0090643
|
Reddiswari
|
00176
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756883
|
|
AReddiEswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Pileru
|
AP-10-031-011-012/220010
()
|
0210031000NRG23270520220748670
|
27/05/2022
|
Ramakrishna Reddy
|
0210031WL0089561
|
Ramakrishna Reddy
|
00176
|
IDIB0SGB001
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3332756726
|
|
M Ramakrishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pileru
|
AP-10-031-011-012/240006
()
|
0210031000NRG23270520220749347
|
27/05/2022
|
Chandra Reddy
|
0210031WL0089638
|
Chandra Reddy
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756712
|
|
Y CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-011-012/240006
()
|
0210031000NRG23270520220749348
|
27/05/2022
|
Kanthamma
|
0210031WL0089638
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756728
|
|
Y KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23270520220749350
|
27/05/2022
|
Harini
|
0210031WL0089638
|
Harini
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756729
|
|
Y Harini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pileru
|
AP-10-031-011-012/240038
()
|
0210031000NRG23270520220749341
|
27/05/2022
|
NAGASUBBA REDDY
|
0210031WL0089634
|
NAGASUBBA REDDY
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756893
|
|
MR NAGA SUBBA REDDY KONDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23270520220749410
|
27/05/2022
|
Saraswathi
|
0210031WL0089650
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3332756730
|
|
SARASWATHAMMA YERRADODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-011-012/270077
()
|
0210031000NRG23270520220754768
|
27/05/2022
|
Munaswamy
|
0210031WL0090084
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3332756714
|
|
V MUNISWAMI
|
CANARA BANK(508532)
|
|
134
|
Pileru
|
AP-10-031-011-012/340002
()
|
0210031000NRG23270520220749544
|
27/05/2022
|
Eswaramma
|
0210031WL0089666
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3332756721
|
|
S eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-011-012/340002
()
|
0210031000NRG23270520220749545
|
27/05/2022
|
Murali
|
0210031WL0089666
|
Murali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3332756725
|
|
S Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-011-012/340039
()
|
0210031000NRG23270520220750626
|
27/05/2022
|
Nirmala
|
0210031WL0089727
|
Nirmala
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756731
|
|
NIRMALAMMA SOWDUSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-011-012/340041
()
|
0210031000NRG23270520220750507
|
27/05/2022
|
Bharathi
|
0210031WL0089715
|
Bharathi
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3332756717
|
|
M Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pileru
|
AP-10-031-011-012/370127
()
|
0210031000NRG23270520220749157
|
27/05/2022
|
Nagaleela
|
0210031WL0089615
|
Nagaleela
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756889
|
|
NAGALEELA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pileru
|
AP-10-031-011-012/370243
()
|
0210031000NRG23270520220749067
|
27/05/2022
|
Gowthami
|
0210031WL0089602
|
Gowthami
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756890
|
|
GOUTHAMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124628
|
124628
|
|
|
|
|
|
|
|
|
140
|
Pileru
|
AP-10-031-007-009/170023
()
|
0210031000NRG23270520220768453
|
27/05/2022
|
ANJANEYULU
|
0210031WL0091072
|
ANJANEYULU
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756797
|
|
KARAPAKULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pileru
|
AP-10-031-007-009/170023
()
|
0210031000NRG23270520220768452
|
27/05/2022
|
VANAJA
|
0210031WL0091072
|
VANAJA
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756798
|
|
VANAJA KARAPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pileru
|
AP-10-031-008-010/090008
()
|
0210031000NRG23270520220756994
|
27/05/2022
|
Lakshmidevi
|
0210031WL0090278
|
Lakshmidevi
|
00177
|
IOBA0003384
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756859
|
|
G LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23270520220761727
|
27/05/2022
|
kale guru raghavendra
|
0210031WL0090623
|
kale guru raghavendra
|
00177
|
IOBA0003384
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756860
|
|
KALE GURU RAGHAVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Pileru
|
AP-10-031-010-012/180055
()
|
0210031000NRG23270520220761844
|
27/05/2022
|
GURU SANKAR
|
0210031WL0090629
|
GURU SANKAR
|
00177
|
IOBA0003384
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756861
|
|
M GURU SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
145
|
Pileru
|
AP-10-031-003-003/090008
()
|
0210031000NRG23270520220745834
|
27/05/2022
|
Chandrasekhar Reddy
|
0210031WL0089343
|
Chandrasekhar Reddy
|
00415
|
SBIN0001491
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756801
|
|
GURRAM CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pileru
|
AP-10-031-003-003/090024
()
|
0210031000NRG23270520220745835
|
27/05/2022
|
G. Janardhan Reddy
|
0210031WL0089343
|
G. Janardhan Reddy
|
00415
|
SBIN0001491
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756820
|
|
GURRAM JANARDHAN REDDY
|
HDFC BANK LTD(607152)
|
|
147
|
Pileru
|
AP-10-031-005-006/010010
()
|
0210031000NRG23270520220750852
|
27/05/2022
|
Nirmala
|
0210031WL0089748
|
Nirmala
|
00415
|
SBIN0001491
|
3185
|
3185
|
Processed
|
27/07/2022
|
|
3332756862
|
|
MRS NIRMALA GALETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pileru
|
AP-10-031-005-006/010010
()
|
0210031000NRG23270520220750851
|
27/05/2022
|
Sudakar
|
0210031WL0089748
|
Sudakar
|
00415
|
SBIN0001491
|
3185
|
3185
|
Processed
|
27/07/2022
|
|
3332756802
|
|
MR SUDHAKAR NAIDU GALETI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pileru
|
AP-10-031-005-006/010077
()
|
0210031000NRG23270520220751031
|
27/05/2022
|
RAMADEVI
|
0210031WL0089764
|
RAMADEVI
|
00415
|
SBIN0001491
|
3185
|
3185
|
Processed
|
27/07/2022
|
|
3332756863
|
|
MRS RAMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pileru
|
AP-10-031-005-006/010077
()
|
0210031000NRG23270520220751032
|
27/05/2022
|
REDDI SEKHAR
|
0210031WL0089764
|
REDDI SEKHAR
|
00415
|
SBIN0001491
|
3185
|
3185
|
Processed
|
27/07/2022
|
|
3332756833
|
|
MR KOTAKONDA REDDI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pileru
|
AP-10-031-005-006/060011
()
|
0210031000NRG23270520220750883
|
27/05/2022
|
Japhar Khan
|
0210031WL0089753
|
Japhar Khan
|
00415
|
SBIN0001491
|
3341
|
3341
|
Processed
|
27/07/2022
|
|
3332756831
|
|
P JAFAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Pileru
|
AP-10-031-005-006/060014
()
|
0210031000NRG23270520220751132
|
27/05/2022
|
Suhana
|
0210031WL0089767
|
Suhana
|
00415
|
SBIN0001491
|
3341
|
3341
|
Processed
|
27/07/2022
|
|
3332756819
|
|
S SUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pileru
|
AP-10-031-005-006/060017
()
|
0210031000NRG23270520220750929
|
27/05/2022
|
Naseb jan
|
0210031WL0089756
|
Naseb jan
|
00415
|
SBIN0001491
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3332756838
|
|
MRS SYED NASEEB JAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pileru
|
AP-10-031-005-006/060018
()
|
0210031000NRG23270520220750977
|
27/05/2022
|
Haseena bee
|
0210031WL0089759
|
Haseena bee
|
00415
|
SBIN0001491
|
3341
|
3341
|
Processed
|
27/07/2022
|
|
3332756839
|
|
MRS SYED HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pileru
|
AP-10-031-007-009/010126
()
|
0210031000NRG23270520220768412
|
27/05/2022
|
Saraswathamma
|
0210031WL0091063
|
Saraswathamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756812
|
|
SARASWATHAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23270520220767980
|
27/05/2022
|
C Reddamma
|
0210031WL0091019
|
C Reddamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756868
|
|
C REDDAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23270520220753846
|
27/05/2022
|
Lavanya
|
0210031WL0089988
|
Lavanya
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756867
|
|
KLavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Pileru
|
AP-10-031-007-009/080008
()
|
0210031000NRG23270520220756289
|
27/05/2022
|
LAKSHMIDEVI
|
0210031WL0090201
|
LAKSHMIDEVI
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756804
|
|
K LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
159
|
Pileru
|
AP-10-031-007-009/160015
()
|
0210031000NRG23270520220762868
|
27/05/2022
|
Venkatalakshmi
|
0210031WL0090692
|
Venkatalakshmi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756816
|
|
C VENKATALAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
Pileru
|
AP-10-031-007-009/160032
()
|
0210031000NRG23270520220756237
|
27/05/2022
|
Sarasvathi
|
0210031WL0090195
|
Sarasvathi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756811
|
|
R SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pileru
|
AP-10-031-008-010/090007
()
|
0210031000NRG23270520220756991
|
27/05/2022
|
Siddaiah
|
0210031WL0090278
|
Siddaiah
|
00415
|
SBIN0001491
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756800
|
|
AVULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pileru
|
AP-10-031-008-010/090030
()
|
0210031000NRG23270520220756997
|
27/05/2022
|
Praveenkumar Reddy
|
0210031WL0090278
|
Praveenkumar Reddy
|
00415
|
SBIN0001491
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756837
|
|
PRAVEEN KUMAR PALAVALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23270520220757000
|
27/05/2022
|
Bhaskara Reddy
|
0210031WL0090278
|
Bhaskara Reddy
|
00415
|
SBIN0001491
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756813
|
|
MR BHASKAR REDDY MATLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pileru
|
AP-10-031-008-010/090065
()
|
0210031000NRG23270520220757008
|
27/05/2022
|
Harinadha
|
0210031WL0090278
|
Harinadha
|
00415
|
SBIN0001491
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756821
|
|
A HARINATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pileru
|
AP-10-031-009-011/010725
()
|
0210031000NRG23270520220768201
|
27/05/2022
|
MEHATHAJ BEGUM
|
0210031WL0091044
|
MEHATHAJ BEGUM
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756834
|
|
MRS SHAIK MEHATAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pileru
|
AP-10-031-009-011/010794
()
|
0210031000NRG23270520220758024
|
27/05/2022
|
LAKSHMI DEVI
|
0210031WL0090357
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756842
|
|
MRS LAKSHMI DEVI PUTTAVARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pileru
|
AP-10-031-010-012/030021
()
|
0210031000NRG23270520220742655
|
27/05/2022
|
Muniraja
|
0210031WL0089079
|
Muniraja
|
00415
|
SBIN0001491
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756814
|
|
Mr K MUNI RAJA
|
INDIAN BANK(607105)
|
|
168
|
Pileru
|
AP-10-031-010-012/120019
()
|
0210031000NRG23270520220761837
|
27/05/2022
|
Punyavati
|
0210031WL0090629
|
Punyavati
|
00415
|
SBIN0001491
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756836
|
|
PUNYAVATHI PUTTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23270520220761725
|
27/05/2022
|
Subramanyam
|
0210031WL0090623
|
Subramanyam
|
00415
|
SBIN0001491
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756841
|
|
K SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Pileru
|
AP-10-031-010-012/120065
()
|
0210031000NRG23270520220761728
|
27/05/2022
|
Venkata Teja
|
0210031WL0090623
|
Venkata Teja
|
00415
|
SBIN0001491
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756869
|
|
C VENKATATEJA
|
CANARA BANK(508532)
|
|
171
|
Pileru
|
AP-10-031-011-012/220015
()
|
0210031000NRG23270520220749400
|
27/05/2022
|
Mohan Reddy
|
0210031WL0089646
|
Mohan Reddy
|
00415
|
SBIN0001491
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3332756866
|
|
P Mohan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23270520220749349
|
27/05/2022
|
Suresh Reddy
|
0210031WL0089638
|
Suresh Reddy
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756817
|
|
Y SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pileru
|
AP-10-031-011-012/240038
()
|
0210031000NRG23270520220749340
|
27/05/2022
|
SAILAJAMMA
|
0210031WL0089634
|
SAILAJAMMA
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756815
|
|
KONDA SAILAJAMMA
|
BANK OF BARODA(606985)
|
|
174
|
Pileru
|
AP-10-031-011-012/270083
()
|
0210031000NRG23270520220749165
|
27/05/2022
|
LAKSHMI DEVI
|
0210031WL0089619
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756803
|
|
LAKSHMIDEVI R
|
CANARA BANK(508532)
|
|
175
|
Pileru
|
AP-10-031-011-012/270083
()
|
0210031000NRG23270520220749164
|
27/05/2022
|
SYAM KUMAR
|
0210031WL0089619
|
SYAM KUMAR
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756835
|
|
R SYAM KUMAR
|
BANK OF BARODA(606985)
|
|
176
|
Pileru
|
AP-10-031-011-012/370127
()
|
0210031000NRG23270520220749156
|
27/05/2022
|
Gurumurthy
|
0210031WL0089615
|
Gurumurthy
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756818
|
|
V GURUNADH
|
BANK OF BARODA(606985)
|
|
177
|
Pileru
|
AP-10-031-011-012/370198
()
|
0210031000NRG23270520220749017
|
27/05/2022
|
vijaya kumar
|
0210031WL0089595
|
vijaya kumar
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756832
|
|
MR CHUKKA BOTTU VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62434
|
62434
|
|
|
|
|
|
|
|
|
178
|
Pileru
|
AP-10-031-007-009/030015
()
|
0210031000NRG23270520220767981
|
27/05/2022
|
Somasekhar
|
0210031WL0091019
|
Somasekhar
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756864
|
|
MR SOMA SEKHAR C
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pileru
|
AP-10-031-007-009/090063
()
|
0210031000NRG23270520220756088
|
27/05/2022
|
Vijaya Kumari
|
0210031WL0090187
|
Vijaya Kumari
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756843
|
|
VIJAYA KUMARI
|
ICICI BANK LTD(508534)
|
|
180
|
Pileru
|
AP-10-031-007-009/100023
()
|
0210031000NRG23270520220765301
|
27/05/2022
|
RENUBABU
|
0210031WL0090812
|
RENUBABU
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756840
|
|
MR SADDALA RENU BABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pileru
|
AP-10-031-010-012/060040
()
|
0210031000NRG23270520220742663
|
27/05/2022
|
Govindaiah
|
0210031WL0089079
|
Govindaiah
|
00415
|
SBIN0016428
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756857
|
|
MR J GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pileru
|
AP-10-031-010-012/060040
()
|
0210031000NRG23270520220742664
|
27/05/2022
|
Gurramma
|
0210031WL0089079
|
Gurramma
|
00415
|
SBIN0016428
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756858
|
|
GURRAMMA JANGILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pileru
|
AP-10-031-011-012/370200
()
|
0210031000NRG23270520220748724
|
27/05/2022
|
nagamani
|
0210031WL0089566
|
nagamani
|
00415
|
SBIN0016428
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3332756865
|
|
MRS NAGAMANI TAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
184
|
Pileru
|
AP-10-031-007-009/100023
()
|
0210031000NRG23270520220765300
|
27/05/2022
|
NAGALAKSHMI
|
0210031WL0090812
|
NAGALAKSHMI
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756930
|
|
NAGALAKSHMI SADDALA W O RENU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
185
|
Pileru
|
AP-10-031-007-009/010126
()
|
0210031000NRG23270520220768413
|
27/05/2022
|
Praveen kumar
|
0210031WL0091063
|
Praveen kumar
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756918
|
|
T S V PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-007-009/030014
()
|
0210031000NRG23270520220753300
|
27/05/2022
|
C Mahesh
|
0210031WL0089932
|
C Mahesh
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756921
|
|
CHAPIDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-007-009/040151
()
|
0210031000NRG23270520220756029
|
27/05/2022
|
AMARANATHA
|
0210031WL0090177
|
AMARANATHA
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756925
|
|
P AMARANATHA
|
ICICI BANK LTD(508534)
|
|
188
|
Pileru
|
AP-10-031-007-009/040151
()
|
0210031000NRG23270520220756028
|
27/05/2022
|
ANURADHA
|
0210031WL0090177
|
ANURADHA
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756926
|
|
PAnuradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
Pileru
|
AP-10-031-007-009/050032
()
|
0210031000NRG23270520220768133
|
27/05/2022
|
Sudhakar Naik
|
0210031WL0091034
|
Sudhakar Naik
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756923
|
|
B SUDHAKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pileru
|
AP-10-031-007-009/170016
()
|
0210031000NRG23270520220752512
|
27/05/2022
|
LAKSHMAN KUMAR
|
0210031WL0089867
|
LAKSHMAN KUMAR
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756924
|
|
GOTTIPATI LAKSHMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-008-010/090047
()
|
0210031000NRG23270520220757003
|
27/05/2022
|
Siddaramaiah
|
0210031WL0090278
|
Siddaramaiah
|
00468
|
UBIN0561622
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756919
|
|
G SIDDA RAMU
|
CANARA BANK(508532)
|
|
192
|
Pileru
|
AP-10-031-010-012/160036
()
|
0210031000NRG23270520220761842
|
27/05/2022
|
VENKATARAMANA
|
0210031WL0090629
|
VENKATARAMANA
|
00468
|
UBIN0561622
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756920
|
|
G VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-011-012/220010
()
|
0210031000NRG23270520220748671
|
27/05/2022
|
Yerramma
|
0210031WL0089561
|
Yerramma
|
00468
|
UBIN0561622
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3332756922
|
|
YARRAMMA MOPIREDDY W O M RAMAKRISHNARED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-011-012/370242
()
|
0210031000NRG23270520220749138
|
27/05/2022
|
RUKMINI
|
0210031WL0089612
|
RUKMINI
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756927
|
|
GAVIREDDY RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14653
|
14653
|
|
|
|
|
|
|
|
|
195
|
Pileru
|
AP-10-031-003-003/140007
()
|
0210031000NRG23270520220742882
|
27/05/2022
|
Chandra Naik
|
0210031WL0089097
|
Chandra Naik
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756775
|
|
CHANDRA NAICK MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pileru
|
AP-10-031-003-003/140007
()
|
0210031000NRG23270520220742883
|
27/05/2022
|
Mutyalu
|
0210031WL0089097
|
Mutyalu
|
00468
|
UBIN0804410
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3332756758
|
|
M MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pileru
|
AP-10-031-007-009/010127
()
|
0210031000NRG23270520220752970
|
27/05/2022
|
Krishnaiah
|
0210031WL0089919
|
Krishnaiah
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756755
|
|
A KRISHNAIAH
|
ICICI BANK LTD(508534)
|
|
198
|
Pileru
|
AP-10-031-007-009/050034
()
|
0210031000NRG23270520220768285
|
27/05/2022
|
MADHU BABU
|
0210031WL0091049
|
MADHU BABU
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756774
|
|
GOLLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pileru
|
AP-10-031-007-009/080008
()
|
0210031000NRG23270520220756288
|
27/05/2022
|
Sudhakara
|
0210031WL0090201
|
Sudhakara
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756765
|
|
KOTAGARI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pileru
|
AP-10-031-007-009/100012
()
|
0210031000NRG23270520220752421
|
27/05/2022
|
SREE LATHA
|
0210031WL0089860
|
SREE LATHA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756784
|
|
G SREE LATHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pileru
|
AP-10-031-007-009/100015
()
|
0210031000NRG23270520220752218
|
27/05/2022
|
Sushila
|
0210031WL0089838
|
Sushila
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756781
|
|
S SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pileru
|
AP-10-031-007-009/160007
()
|
0210031000NRG23270520220768508
|
27/05/2022
|
Gopalaiah
|
0210031WL0091080
|
Gopalaiah
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756777
|
|
B GOPALAYYA
|
ICICI BANK LTD(508534)
|
|
203
|
Pileru
|
AP-10-031-007-009/160032
()
|
0210031000NRG23270520220756236
|
27/05/2022
|
Dwaraka
|
0210031WL0090195
|
Dwaraka
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756764
|
|
R DWARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pileru
|
AP-10-031-007-009/170013
()
|
0210031000NRG23270520220769110
|
27/05/2022
|
SUJATHA
|
0210031WL0091098
|
SUJATHA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756780
|
|
S SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-007-009/170013
()
|
0210031000NRG23270520220769111
|
27/05/2022
|
VENKATRAMANA
|
0210031WL0091098
|
VENKATRAMANA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756773
|
|
S VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pileru
|
AP-10-031-008-010/090007
()
|
0210031000NRG23270520220756992
|
27/05/2022
|
Amaravati
|
0210031WL0090278
|
Amaravati
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756759
|
|
AVULA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pileru
|
AP-10-031-008-010/090008
()
|
0210031000NRG23270520220756993
|
27/05/2022
|
Ramakrishna
|
0210031WL0090278
|
Ramakrishna
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756754
|
|
SRI GANJI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pileru
|
AP-10-031-008-010/090017
()
|
0210031000NRG23270520220756996
|
27/05/2022
|
Lalithamma
|
0210031WL0090278
|
Lalithamma
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756778
|
|
PALAVALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pileru
|
AP-10-031-008-010/090030
()
|
0210031000NRG23270520220756998
|
27/05/2022
|
Alivelu
|
0210031WL0090278
|
Alivelu
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756756
|
|
P ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23270520220757001
|
27/05/2022
|
Sudhavati
|
0210031WL0090278
|
Sudhavati
|
00468
|
UBIN0804410
|
1186
|
1186
|
Rejected
|
11/08/2022
|
|
3332756771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
Pileru
|
AP-10-031-008-010/090047
()
|
0210031000NRG23270520220757002
|
27/05/2022
|
Nagaraaja
|
0210031WL0090278
|
Nagaraaja
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756766
|
|
G NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23270520220757005
|
27/05/2022
|
Chengamma
|
0210031WL0090278
|
Chengamma
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756763
|
|
AVULA CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pileru
|
AP-10-031-008-010/090048
()
|
0210031000NRG23270520220757004
|
27/05/2022
|
Ramachandraiah
|
0210031WL0090278
|
Ramachandraiah
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756762
|
|
AVULA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pileru
|
AP-10-031-008-010/090058
()
|
0210031000NRG23270520220757006
|
27/05/2022
|
Gangi Reddy
|
0210031WL0090278
|
Gangi Reddy
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756757
|
|
C GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pileru
|
AP-10-031-008-010/090058
()
|
0210031000NRG23270520220757007
|
27/05/2022
|
Lakshmi Devi
|
0210031WL0090278
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756770
|
|
C LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pileru
|
AP-10-031-008-010/090065
()
|
0210031000NRG23270520220757009
|
27/05/2022
|
REDDEMMA
|
0210031WL0090278
|
REDDEMMA
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3332756776
|
|
AVULA REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pileru
|
AP-10-031-010-012/080001
()
|
0210031000NRG23270520220743994
|
27/05/2022
|
Saraswathi
|
0210031WL0089204
|
Saraswathi
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756760
|
|
PUTTA SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pileru
|
AP-10-031-010-012/080008
()
|
0210031000NRG23270520220743997
|
27/05/2022
|
PUTTA VENKATALAKSHMI
|
0210031WL0089204
|
PUTTA VENKATALAKSHMI
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756761
|
|
PUTTA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pileru
|
AP-10-031-010-012/160017
()
|
0210031000NRG23270520220762013
|
27/05/2022
|
Vimala
|
0210031WL0090643
|
Vimala
|
00468
|
UBIN0804410
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756768
|
|
NELLORE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pileru
|
AP-10-031-010-012/160032
()
|
0210031000NRG23270520220761841
|
27/05/2022
|
REVATHI
|
0210031WL0090629
|
REVATHI
|
00468
|
UBIN0804410
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756782
|
|
MRS REVATHI NELLURI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pileru
|
AP-10-031-010-012/190017
()
|
0210031000NRG23270520220762019
|
27/05/2022
|
Subramanyam
|
0210031WL0090643
|
Subramanyam
|
00468
|
UBIN0804410
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756767
|
|
K SUBRAHMANYA S O NADIPANNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pileru
|
AP-10-031-010-012/190021
()
|
0210031000NRG23270520220762021
|
27/05/2022
|
Subbamma
|
0210031WL0090643
|
Subbamma
|
00468
|
UBIN0804410
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756779
|
|
AARUMADAKALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pileru
|
AP-10-031-011-012/250009
()
|
0210031000NRG23270520220749409
|
27/05/2022
|
Narayana Reddy
|
0210031WL0089650
|
Narayana Reddy
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
27/07/2022
|
|
3332756769
|
|
YARRADODDI JAYAPRAKASH NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pileru
|
AP-10-031-011-012/270035
()
|
0210031000NRG23270520220749163
|
27/05/2022
|
Sathyamma
|
0210031WL0089619
|
Sathyamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756772
|
|
G SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pileru
|
AP-10-031-011-012/370240
()
|
0210031000NRG23270520220748976
|
27/05/2022
|
Vajida
|
0210031WL0089588
|
Vajida
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756783
|
|
S VAJIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42454
|
42454
|
|
|
|
|
|
|
|
|
226
|
Pileru
|
AP-10-031-003-003/090004
()
|
0210031000NRG23270520220745832
|
27/05/2022
|
Sujatha
|
0210031WL0089343
|
Sujatha
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
27/07/2022
|
|
3332756749
|
|
G SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
227
|
Pileru
|
AP-10-031-007-009/040133
()
|
0210031000NRG23270520220762603
|
27/05/2022
|
LAKSHMAMMA
|
0210031WL0090666
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756952
|
|
C LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Pileru
|
AP-10-031-007-009/050031
()
|
0210031000NRG23270520220765487
|
27/05/2022
|
GANGA DEVI
|
0210031WL0090828
|
GANGA DEVI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756953
|
|
GANGADEVI BUKKY W O CHINNAREDDY NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Pileru
|
AP-10-031-007-009/160007
()
|
0210031000NRG23270520220768509
|
27/05/2022
|
Rajamma
|
0210031WL0091080
|
Rajamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756951
|
|
B RAJAMMA
|
ICICI BANK LTD(508534)
|
|
230
|
Pileru
|
AP-10-031-007-009/160007
()
|
0210031000NRG23270520220768510
|
27/05/2022
|
SARADHA
|
0210031WL0091080
|
SARADHA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
11/08/2022
|
|
3332756956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23270520220762646
|
27/05/2022
|
RAMALAKSHIMI
|
0210031WL0090672
|
RAMALAKSHIMI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3332756958
|
|
G RAMA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
232
|
Pileru
|
AP-10-031-009-011/100392
()
|
0210031000NRG23270520220768529
|
27/05/2022
|
ESWARAMMA
|
0210031WL0091082
|
ESWARAMMA
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756810
|
|
ESWARAMMA KALIKIRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pileru
|
AP-10-031-009-011/100392
()
|
0210031000NRG23270520220768528
|
27/05/2022
|
MUNIRATHNAM
|
0210031WL0091082
|
MUNIRATHNAM
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3332756955
|
|
MUNIRATHANAM KALIKIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Pileru
|
AP-10-031-010-012/030015
()
|
0210031000NRG23270520220742654
|
27/05/2022
|
MUNI KRISHNAIAH V
|
0210031WL0089079
|
MUNI KRISHNAIAH V
|
00709
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756885
|
|
MUNI KRISHNAIAH V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Pileru
|
AP-10-031-010-012/030021
()
|
0210031000NRG23270520220742656
|
27/05/2022
|
NIROOPA K
|
0210031WL0089079
|
NIROOPA K
|
00709
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3332756886
|
|
NIROOPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Pileru
|
AP-10-031-010-012/080001
()
|
0210031000NRG23270520220743993
|
27/05/2022
|
Chandraya
|
0210031WL0089204
|
Chandraya
|
00709
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756957
|
|
CHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Pileru
|
AP-10-031-010-012/080004
()
|
0210031000NRG23270520220743995
|
27/05/2022
|
Raja Reddy
|
0210031WL0089204
|
Raja Reddy
|
00709
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756805
|
|
Raja Reddy T T Reddamma E or S A C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Pileru
|
AP-10-031-010-012/080019
()
|
0210031000NRG23270520220744000
|
27/05/2022
|
Bhaskar Reddy
|
0210031WL0089204
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756949
|
|
N BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pileru
|
AP-10-031-010-012/080019
()
|
0210031000NRG23270520220744001
|
27/05/2022
|
Neraja
|
0210031WL0089204
|
Neraja
|
00709
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756809
|
|
N NEERAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pileru
|
AP-10-031-010-012/080023
()
|
0210031000NRG23270520220744004
|
27/05/2022
|
Ramananarayana Reddy
|
0210031WL0089204
|
Ramananarayana Reddy
|
00709
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3332756806
|
|
NARE RAMA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23270520220761834
|
27/05/2022
|
RATHNAMMA
|
0210031WL0090629
|
RATHNAMMA
|
00709
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3332756950
|
|
RATHNAMMA SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23270520220761724
|
27/05/2022
|
Ramana
|
0210031WL0090623
|
Ramana
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756807
|
|
K Ramnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23270520220761726
|
27/05/2022
|
Swarna
|
0210031WL0090623
|
Swarna
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
27/07/2022
|
|
3332756808
|
|
K SWARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Pileru
|
AP-10-031-010-012/190003
()
|
0210031000NRG23270520220762015
|
27/05/2022
|
Gouramam
|
0210031WL0090643
|
Gouramam
|
00709
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756954
|
|
GOWRAMMA ARAMADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Pileru
|
AP-10-031-010-012/190012
()
|
0210031000NRG23270520220762017
|
27/05/2022
|
Ramanaiah
|
0210031WL0090643
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3332756948
|
|
ramanaiah t
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Pileru
|
AP-10-031-011-012/270046
()
|
0210031000NRG23270520220749485
|
27/05/2022
|
Chandraiaah Medi Kurthi
|
0210031WL0089657
|
Chandraiaah Medi Kurthi
|
00709
|
IDIB0SGB001
|
1797
|
1797
|
Processed
|
27/07/2022
|
|
3332756715
|
|
Mr CHANDRAIAH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Pileru
|
AP-10-031-011-012/270046
()
|
0210031000NRG23270520220749484
|
27/05/2022
|
M Gurramma
|
0210031WL0089657
|
M Gurramma
|
00709
|
IDIB0SGB001
|
1797
|
1797
|
Processed
|
27/07/2022
|
|
3332756723
|
|
M Gurramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31265
|
31265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384232
|
384232
|
|
|
|
|
|
|
|