|
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-10-031-009-011/350233
()
|
0210031000NRG23140520220499154
|
14/05/2022
|
JAINU BEE
|
0210031WL0066213
|
JAINU BEE
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654313
|
|
PHATAN JAINU BEE
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-010-012/050007
()
|
0210031000NRG23140520220498749
|
14/05/2022
|
Papulamma
|
0210031WL0066174
|
Papulamma
|
00045
|
BARB0PILERX
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654314
|
|
M PAPULAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-010-012/140005
()
|
0210031000NRG23140520220498784
|
14/05/2022
|
Ramadevi
|
0210031WL0066178
|
Ramadevi
|
00045
|
BARB0PILERX
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654312
|
|
J RAMADEVI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23140520220498739
|
14/05/2022
|
Sreenivasulu
|
0210031WL0066172
|
Sreenivasulu
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654315
|
|
SRINIVASULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6037
|
6037
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-004-004/040025
()
|
0210031000NRG23140520220500434
|
14/05/2022
|
Vani
|
0210031WL0066370
|
Vani
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654422
|
|
VANI K
|
CANARA BANK(508532)
|
|
6
|
Pileru
|
AP-10-031-009-011/350422
()
|
0210031000NRG23140520220499417
|
14/05/2022
|
SUSHEELA
|
0210031WL0066238
|
SUSHEELA
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654418
|
|
D SUSHEELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Pileru
|
AP-10-031-010-012/120062
()
|
0210031000NRG23140520220498770
|
14/05/2022
|
Vidya Sagar Reddy
|
0210031WL0066176
|
Vidya Sagar Reddy
|
00078
|
CNRB0005089
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654419
|
|
V VIDYA SAGAR REDDY
|
CANARA BANK(508532)
|
|
8
|
Pileru
|
AP-10-031-010-012/140005
()
|
0210031000NRG23140520220498783
|
14/05/2022
|
REDDEPPA J
|
0210031WL0066178
|
REDDEPPA J
|
00078
|
CNRB0005089
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654423
|
|
J ANASUYA AND J REDDPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23140520220503548
|
14/05/2022
|
Sunitha
|
0210031WL0066843
|
Sunitha
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654421
|
|
SUNITHA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7535
|
7535
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-010-012/050034
()
|
0210031000NRG23140520220498762
|
14/05/2022
|
Siva Prasad
|
0210031WL0066174
|
Siva Prasad
|
00078
|
CNRB0005960
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654420
|
|
SIVA PRASAD G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-010-012/120062
()
|
0210031000NRG23140520220498771
|
14/05/2022
|
JYOTHI
|
0210031WL0066176
|
JYOTHI
|
00078
|
CNRB0013185
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654390
|
|
KAMALAPURI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pileru
|
AP-10-031-010-012/190043
()
|
0210031000NRG23140520220498766
|
14/05/2022
|
Venkatramana
|
0210031WL0066174
|
Venkatramana
|
00078
|
CNRB0013185
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654389
|
|
G VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-004-004/030022
()
|
0210031000NRG23140520220500344
|
14/05/2022
|
Subramanyam
|
0210031WL0066359
|
Subramanyam
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654402
|
|
Mr Gundluru Subramanyam
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-004-004/040014
()
|
0210031000NRG23140520220500312
|
14/05/2022
|
Amaravathi
|
0210031WL0066351
|
Amaravathi
|
00176
|
IDIB000P195
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1969654414
|
|
Mrs KAMALAPURAM AMARAVATHI
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-004-004/110034
()
|
0210031000NRG23140520220500274
|
14/05/2022
|
Sreenivasulu
|
0210031WL0066338
|
Sreenivasulu
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654417
|
|
Mr D SRINIVASULU SREENIVASULU
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-010-012/050015
()
|
0210031000NRG23140520220498756
|
14/05/2022
|
Rasaiah Naidu
|
0210031WL0066174
|
Rasaiah Naidu
|
00176
|
IDIB000P195
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654416
|
|
Mr M Rajaiah Naidu RAJAIAH NAIDU
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-010-012/060006
()
|
0210031000NRG23140520220498792
|
14/05/2022
|
Ramadevi
|
0210031WL0066179
|
Ramadevi
|
00176
|
IDIB000P195
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654415
|
|
Mrs M RAMADEVI
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-010-012/060019
()
|
0210031000NRG23140520220498800
|
14/05/2022
|
Subbaraju
|
0210031WL0066179
|
Subbaraju
|
00176
|
IDIB000P195
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654406
|
|
Mr JANGILI SUBBURAJA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-010-012/060029
()
|
0210031000NRG23140520220498805
|
14/05/2022
|
Gangulu
|
0210031WL0066179
|
Gangulu
|
00176
|
IDIB000P195
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654405
|
|
Mrs N GANGULAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23140520220498782
|
14/05/2022
|
Aruna
|
0210031WL0066178
|
Aruna
|
00176
|
IDIB000P195
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654329
|
|
Mrs PUTTA ARUNA
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-010-012/120069
()
|
0210031000NRG23140520220498781
|
14/05/2022
|
Rajesh
|
0210031WL0066178
|
Rajesh
|
00176
|
IDIB000P195
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654401
|
|
MR PUTTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23140520220498740
|
14/05/2022
|
Malleswari
|
0210031WL0066172
|
Malleswari
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654413
|
|
Mrs K MALLESWARI
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-012-013/320041
()
|
0210031000NRG23140520220502811
|
14/05/2022
|
RAJAMMA
|
0210031WL0066718
|
RAJAMMA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654330
|
|
Mrs A RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15928
|
15928
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-012-013/320041
()
|
0210031000NRG23140520220502812
|
14/05/2022
|
ASHOKKUMAR
|
0210031WL0066718
|
ASHOKKUMAR
|
00176
|
IDIB000T127
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654322
|
|
Mr ASHOK KUMAR AVULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-009-011/250093
()
|
0210031000NRG23130520220498450
|
14/05/2022
|
Ramya
|
0210031WL0066100
|
Ramya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654431
|
|
M RAMYA
|
CANARA BANK(508532)
|
|
26
|
Pileru
|
AP-10-031-010-012/050003
()
|
0210031000NRG23140520220498744
|
14/05/2022
|
Anil Kumar
|
0210031WL0066174
|
Anil Kumar
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654284
|
|
GOLLA ANNIL KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-010-012/050004
()
|
0210031000NRG23140520220498745
|
14/05/2022
|
Chalapati Naidu
|
0210031WL0066174
|
Chalapati Naidu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654288
|
|
Golla Chalapathi Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-010-012/050012
()
|
0210031000NRG23140520220498752
|
14/05/2022
|
Yerrappa Naidu
|
0210031WL0066174
|
Yerrappa Naidu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654286
|
|
M Yerrappa Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-010-012/050014
()
|
0210031000NRG23140520220498754
|
14/05/2022
|
Ramachandra Naidu
|
0210031WL0066174
|
Ramachandra Naidu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654355
|
|
RAMACHANDRA NAIDU PADEMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-010-012/050035
()
|
0210031000NRG23140520220498763
|
14/05/2022
|
Uma Devi
|
0210031WL0066174
|
Uma Devi
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654432
|
|
UMADEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-010-012/060006
()
|
0210031000NRG23140520220498791
|
14/05/2022
|
Siddaramaiah
|
0210031WL0066179
|
Siddaramaiah
|
00176
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654356
|
|
SIDDARAMAIAH MALLARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23140520220498797
|
14/05/2022
|
Indramma
|
0210031WL0066179
|
Indramma
|
00176
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654289
|
|
A indiramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23140520220498801
|
14/05/2022
|
Monjula
|
0210031WL0066179
|
Monjula
|
00176
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654357
|
|
MANJULA ANNANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pileru
|
AP-10-031-010-012/060024
()
|
0210031000NRG23140520220498802
|
14/05/2022
|
Chinna Ramaiah
|
0210031WL0066179
|
Chinna Ramaiah
|
00176
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654358
|
|
CHINNA RAMAIAH NANDIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pileru
|
AP-10-031-010-012/060032
()
|
0210031000NRG23140520220498806
|
14/05/2022
|
Syamalamma
|
0210031WL0066179
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654437
|
|
SYAMALA GANDRASUPALLI W OG REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23140520220498810
|
14/05/2022
|
Pedda Reddeppa
|
0210031WL0066180
|
Pedda Reddeppa
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654435
|
|
C PEDDA REDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pileru
|
AP-10-031-010-012/120004
()
|
0210031000NRG23140520220498811
|
14/05/2022
|
Ramanamma
|
0210031WL0066180
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654359
|
|
C RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23140520220498774
|
14/05/2022
|
Venkatramana
|
0210031WL0066178
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654424
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23140520220498777
|
14/05/2022
|
Rajamma
|
0210031WL0066178
|
Rajamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654427
|
|
G RAJAMMA W O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pileru
|
AP-10-031-010-012/120010
()
|
0210031000NRG23140520220498776
|
14/05/2022
|
Venkatramaiah
|
0210031WL0066178
|
Venkatramaiah
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654428
|
|
G VENKATARAMANA S O KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-010-012/120046
()
|
0210031000NRG23140520220498817
|
14/05/2022
|
Gurumohan Reddy
|
0210031WL0066180
|
Gurumohan Reddy
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654287
|
|
A gurumohan Redy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-010-012/120046
()
|
0210031000NRG23140520220498818
|
14/05/2022
|
Hemavathi
|
0210031WL0066180
|
Hemavathi
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654360
|
|
HEMAVATHI APPIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-010-012/120066
()
|
0210031000NRG23140520220498780
|
14/05/2022
|
Bujjamma
|
0210031WL0066178
|
Bujjamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654426
|
|
P BUJJAMMA W OLAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23140520220498819
|
14/05/2022
|
Ramanaiah
|
0210031WL0066180
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654434
|
|
Ramanaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-010-012/120068
()
|
0210031000NRG23140520220498773
|
14/05/2022
|
Dharani
|
0210031WL0066177
|
Dharani
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654425
|
|
MRS KALE DARANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-010-012/190065
()
|
0210031000NRG23140520220498824
|
14/05/2022
|
Sasikala
|
0210031WL0066180
|
Sasikala
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654433
|
|
SASHI KALA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-010-012/190072
()
|
0210031000NRG23140520220498827
|
14/05/2022
|
Prasanna
|
0210031WL0066180
|
Prasanna
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654436
|
|
PRASANNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-010-012/190074
()
|
0210031000NRG23140520220498828
|
14/05/2022
|
Aruna
|
0210031WL0066180
|
Aruna
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654430
|
|
ARUNA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-012-013/060070
()
|
0210031000NRG23140520220503432
|
14/05/2022
|
Ashok
|
0210031WL0066825
|
Ashok
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654429
|
|
N ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35432
|
35432
|
|
|
|
|
|
|
|
|
50
|
Pileru
|
AP-10-031-004-004/040003
()
|
0210031000NRG23140520220500311
|
14/05/2022
|
Rajamma
|
0210031WL0066351
|
Rajamma
|
00177
|
IOBA0003384
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1969654308
|
|
K RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pileru
|
AP-10-031-004-004/040003
()
|
0210031000NRG23140520220500310
|
14/05/2022
|
Venkat Reddy
|
0210031WL0066351
|
Venkat Reddy
|
00177
|
IOBA0003384
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1969654307
|
|
KAMALAPURAM VENKATA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Pileru
|
AP-10-031-004-004/040014
()
|
0210031000NRG23140520220500313
|
14/05/2022
|
Mallikarjuna Reddy
|
0210031WL0066351
|
Mallikarjuna Reddy
|
00177
|
IOBA0003384
|
1308
|
1308
|
Processed
|
05/06/2022
|
|
1969654309
|
|
KAMALAPURAM MALLI KARJUNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23140520220498816
|
14/05/2022
|
kale guru raghavendra
|
0210031WL0066180
|
kale guru raghavendra
|
00177
|
IOBA0003384
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654306
|
|
KALE GURU RAGHAVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
54
|
Pileru
|
AP-10-031-004-004/030006
()
|
0210031000NRG23140520220500342
|
14/05/2022
|
Jayanna
|
0210031WL0066359
|
Jayanna
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654388
|
|
MR GUNDLURU JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pileru
|
AP-10-031-004-004/030006
()
|
0210031000NRG23140520220500343
|
14/05/2022
|
Nagamma
|
0210031WL0066359
|
Nagamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654301
|
|
Mrs G NAGAMMA
|
INDIAN BANK(607105)
|
|
56
|
Pileru
|
AP-10-031-004-004/030022
()
|
0210031000NRG23140520220500345
|
14/05/2022
|
Madhu
|
0210031WL0066359
|
Madhu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654300
|
|
MRS MADHU GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pileru
|
AP-10-031-004-004/110034
()
|
0210031000NRG23140520220500276
|
14/05/2022
|
Rani
|
0210031WL0066338
|
Rani
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654303
|
|
Mrs D RANI
|
INDIAN BANK(607105)
|
|
58
|
Pileru
|
AP-10-031-004-004/130007
()
|
0210031000NRG23140520220500931
|
14/05/2022
|
Rangamma
|
0210031WL0066441
|
Rangamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654383
|
|
N RANGAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
Pileru
|
AP-10-031-004-004/130007
()
|
0210031000NRG23140520220500932
|
14/05/2022
|
Rangamma
|
0210031WL0066441
|
Rangamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654382
|
|
N RANGAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500933
|
14/05/2022
|
REDDY USHA
|
0210031WL0066441
|
REDDY USHA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654440
|
|
N REDDY USHA
|
ICICI BANK LTD(508534)
|
|
61
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500935
|
14/05/2022
|
REDDY USHA
|
0210031WL0066441
|
REDDY USHA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654439
|
|
N REDDY USHA
|
ICICI BANK LTD(508534)
|
|
62
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500937
|
14/05/2022
|
REDDY USHA
|
0210031WL0066441
|
REDDY USHA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654438
|
|
N REDDY USHA
|
ICICI BANK LTD(508534)
|
|
63
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500939
|
14/05/2022
|
REDDY USHA
|
0210031WL0066441
|
REDDY USHA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654441
|
|
N REDDY USHA
|
ICICI BANK LTD(508534)
|
|
64
|
Pileru
|
AP-10-031-009-011/010398
()
|
0210031000NRG23130520220498448
|
14/05/2022
|
Chengamma
|
0210031WL0066098
|
Chengamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654317
|
|
Chengamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-010-012/050022
()
|
0210031000NRG23140520220498758
|
14/05/2022
|
Umakantha Naidu
|
0210031WL0066174
|
Umakantha Naidu
|
00415
|
SBIN0001491
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654363
|
|
MR GOLA UMAKANTHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-010-012/050022
()
|
0210031000NRG23140520220498759
|
14/05/2022
|
Vani
|
0210031WL0066174
|
Vani
|
00415
|
SBIN0001491
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654304
|
|
MRS GOLLA VANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23140520220498795
|
14/05/2022
|
Niramala
|
0210031WL0066179
|
Niramala
|
00415
|
SBIN0001491
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654373
|
|
Mrs A NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
68
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23140520220498794
|
14/05/2022
|
Reddeppa
|
0210031WL0066179
|
Reddeppa
|
00415
|
SBIN0001491
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654377
|
|
MR ANNAING CHINNA REDAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pileru
|
AP-10-031-010-012/060045
()
|
0210031000NRG23140520220498809
|
14/05/2022
|
A BHASKARA
|
0210031WL0066179
|
A BHASKARA
|
00415
|
SBIN0001491
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654386
|
|
MR ANNANGI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-010-012/120019
()
|
0210031000NRG23140520220498779
|
14/05/2022
|
Punyavati
|
0210031WL0066178
|
Punyavati
|
00415
|
SBIN0001491
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654393
|
|
PUNYAVATHI PUTTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23140520220498814
|
14/05/2022
|
Subramanyam
|
0210031WL0066180
|
Subramanyam
|
00415
|
SBIN0001491
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654319
|
|
K SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Pileru
|
AP-10-031-010-012/140021
()
|
0210031000NRG23140520220498768
|
14/05/2022
|
Sambasiva
|
0210031WL0066175
|
Sambasiva
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654361
|
|
MR SAMBA SIVUDU SUMKARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-010-012/170035
()
|
0210031000NRG23140520220498787
|
14/05/2022
|
Gowramma
|
0210031WL0066178
|
Gowramma
|
00415
|
SBIN0001491
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654302
|
|
MRS GOURAMMA TIRUPAPULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-012-013/060002
()
|
0210031000NRG23140520220503410
|
14/05/2022
|
Kamala
|
0210031WL0066817
|
Kamala
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654321
|
|
MRS DASARI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-012-013/060034
()
|
0210031000NRG23140520220503509
|
14/05/2022
|
Chinnabba
|
0210031WL0066834
|
Chinnabba
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654384
|
|
L CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pileru
|
AP-10-031-012-013/060034
()
|
0210031000NRG23140520220503510
|
14/05/2022
|
Paarvatamma
|
0210031WL0066834
|
Paarvatamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654385
|
|
PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pileru
|
AP-10-031-012-013/060070
()
|
0210031000NRG23140520220503431
|
14/05/2022
|
Rathamma
|
0210031WL0066825
|
Rathamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654298
|
|
N RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pileru
|
AP-10-031-012-013/060070
()
|
0210031000NRG23140520220503430
|
14/05/2022
|
Yarraiah
|
0210031WL0066825
|
Yarraiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654387
|
|
MS N RATHNAMMA MR NYARRAIAH E OR S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-012-013/060092
()
|
0210031000NRG23140520220502797
|
14/05/2022
|
Bhagyamma
|
0210031WL0066709
|
Bhagyamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654310
|
|
L BHAGYAMMA
|
CANARA BANK(508532)
|
|
80
|
Pileru
|
AP-10-031-012-013/070031
()
|
0210031000NRG23140520220501860
|
14/05/2022
|
Siva Prasad
|
0210031WL0066534
|
Siva Prasad
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654379
|
|
D SIVA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pileru
|
AP-10-031-012-013/080023
()
|
0210031000NRG23140520220501968
|
14/05/2022
|
Mogilapati
|
0210031WL0066565
|
Mogilapati
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654372
|
|
N MOGILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-012-013/080023
()
|
0210031000NRG23140520220501969
|
14/05/2022
|
Paarvatamma
|
0210031WL0066565
|
Paarvatamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654391
|
|
N PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pileru
|
AP-10-031-012-013/090005
()
|
0210031000NRG23140520220503598
|
14/05/2022
|
Prameela
|
0210031WL0066848
|
Prameela
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654297
|
|
M PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-012-013/090008
()
|
0210031000NRG23140520220503521
|
14/05/2022
|
Alivelu
|
0210031WL0066840
|
Alivelu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654378
|
|
MRS ALIVELI CHEEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23140520220501913
|
14/05/2022
|
Ramanaiah
|
0210031WL0066557
|
Ramanaiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654375
|
|
D RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-012-013/300011
()
|
0210031000NRG23140520220502866
|
14/05/2022
|
Yellamma
|
0210031WL0066726
|
Yellamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654381
|
|
G MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-012-013/300016
()
|
0210031000NRG23140520220502874
|
14/05/2022
|
Murali
|
0210031WL0066731
|
Murali
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654299
|
|
MR M MURALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pileru
|
AP-10-031-012-013/330056
()
|
0210031000NRG23140520220501841
|
14/05/2022
|
Bhaskar Reddy
|
0210031WL0066526
|
Bhaskar Reddy
|
00415
|
SBIN0001491
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1969654374
|
|
BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-012-013/330058
()
|
0210031000NRG23140520220501843
|
14/05/2022
|
Ratana bai
|
0210031WL0066526
|
Ratana bai
|
00415
|
SBIN0001491
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1969654376
|
|
KADAM RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pileru
|
AP-10-031-015-015/130047
()
|
0210031000NRG23130520220498446
|
14/05/2022
|
Adhi lakshmi
|
0210031WL0066097
|
Adhi lakshmi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654364
|
|
MADHILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53778
|
53778
|
|
|
|
|
|
|
|
|
91
|
Pileru
|
AP-10-031-004-004/040025
()
|
0210031000NRG23140520220500433
|
14/05/2022
|
Sivareddy
|
0210031WL0066370
|
Sivareddy
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654362
|
|
MR KAMBAM SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-009-011/010449
()
|
0210031000NRG23140520220499365
|
14/05/2022
|
PARAMESWARAIAH
|
0210031WL0066225
|
PARAMESWARAIAH
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654320
|
|
J PARAMESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-009-011/010449
()
|
0210031000NRG23140520220499366
|
14/05/2022
|
SUBHASHINI
|
0210031WL0066225
|
SUBHASHINI
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654392
|
|
J SUBHASHINI
|
HDFC BANK LTD(607152)
|
|
94
|
Pileru
|
AP-10-031-009-011/390040
()
|
0210031000NRG23140520220499346
|
14/05/2022
|
SANTHAMMA
|
0210031WL0066216
|
SANTHAMMA
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654442
|
|
MRS ARAMADAKA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pileru
|
AP-10-031-010-012/050003
()
|
0210031000NRG23140520220498743
|
14/05/2022
|
Ramappa Naidu
|
0210031WL0066174
|
Ramappa Naidu
|
00415
|
SBIN0016428
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654318
|
|
GOLLA NARASIMHAMUDDURAMMPPA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-010-012/050015
()
|
0210031000NRG23140520220498757
|
14/05/2022
|
Malleswari
|
0210031WL0066174
|
Malleswari
|
00415
|
SBIN0016428
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654380
|
|
MRS MELLA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pileru
|
AP-10-031-010-012/190069
()
|
0210031000NRG23140520220498825
|
14/05/2022
|
Venkagtramana
|
0210031WL0066180
|
Venkagtramana
|
00415
|
SBIN0016428
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654296
|
|
MR ARUMADAKALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23140520220501914
|
14/05/2022
|
Sarada
|
0210031WL0066557
|
Sarada
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654311
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pileru
|
AP-10-031-012-013/300016
()
|
0210031000NRG23140520220502875
|
14/05/2022
|
Munirathnamma
|
0210031WL0066731
|
Munirathnamma
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654316
|
|
MR MADDELA MUNIRATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-012-013/330056
()
|
0210031000NRG23140520220501842
|
14/05/2022
|
Reddi Rani
|
0210031WL0066526
|
Reddi Rani
|
00415
|
SBIN0016428
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1969654305
|
|
REDDY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14128
|
14128
|
|
|
|
|
|
|
|
|
101
|
Pileru
|
AP-10-031-009-011/010388
()
|
0210031000NRG23130520220498442
|
14/05/2022
|
Bibijan
|
0210031WL0066095
|
Bibijan
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654404
|
|
KHAJI SYED BIBIJAN
|
CANARA BANK(508532)
|
|
102
|
Pileru
|
AP-10-031-009-011/080136
()
|
0210031000NRG23140520220499368
|
14/05/2022
|
MAHAMMAD RAFI
|
0210031WL0066226
|
MAHAMMAD RAFI
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654403
|
|
MR PATHAN MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-010-012/140006
()
|
0210031000NRG23140520220498742
|
14/05/2022
|
Sampurna
|
0210031WL0066173
|
Sampurna
|
00415
|
SBIN0021755
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654323
|
|
MRS DEGALA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
104
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500934
|
14/05/2022
|
SREENIVASULU REDDY
|
0210031WL0066441
|
SREENIVASULU REDDY
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654408
|
|
NANDALURI SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500940
|
14/05/2022
|
SREENIVASULU REDDY
|
0210031WL0066441
|
SREENIVASULU REDDY
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654411
|
|
NANDALURI SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500938
|
14/05/2022
|
SREENIVASULU REDDY
|
0210031WL0066441
|
SREENIVASULU REDDY
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654410
|
|
NANDALURI SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-004-004/130042
()
|
0210031000NRG23140520220500936
|
14/05/2022
|
SREENIVASULU REDDY
|
0210031WL0066441
|
SREENIVASULU REDDY
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654409
|
|
NANDALURI SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-012-013/070020
()
|
0210031000NRG23140520220501874
|
14/05/2022
|
Jayamma
|
0210031WL0066542
|
Jayamma
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654407
|
|
Mrs D JAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
109
|
Pileru
|
AP-10-031-004-004/110034
()
|
0210031000NRG23140520220500275
|
14/05/2022
|
Padmavathi
|
0210031WL0066338
|
Padmavathi
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1969654338
|
|
PADMAVATHAMMA BANDI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-009-011/010388
()
|
0210031000NRG23130520220498443
|
14/05/2022
|
GHOUSE MADEEN
|
0210031WL0066095
|
GHOUSE MADEEN
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654332
|
|
KS GHOUSEMODDIN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pileru
|
AP-10-031-009-011/010398
()
|
0210031000NRG23130520220498447
|
14/05/2022
|
Venkatramana
|
0210031WL0066098
|
Venkatramana
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654349
|
|
K VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pileru
|
AP-10-031-009-011/080105
()
|
0210031000NRG23140520220499091
|
14/05/2022
|
JAIBUN BEE
|
0210031WL0066211
|
JAIBUN BEE
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654348
|
|
MRS SHAIK JAIBUN BEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-009-011/080136
()
|
0210031000NRG23140520220499367
|
14/05/2022
|
MOBIN THAJ
|
0210031WL0066226
|
MOBIN THAJ
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654354
|
|
MRS P MOBIN THAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-009-011/200034
()
|
0210031000NRG23140520220499415
|
14/05/2022
|
SADASIVA REDDY
|
0210031WL0066237
|
SADASIVA REDDY
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654333
|
|
k sadasivareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-009-011/310102
()
|
0210031000NRG23140520220499085
|
14/05/2022
|
AYESHA
|
0210031WL0066208
|
AYESHA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654353
|
|
SHAIK AYESHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pileru
|
AP-10-031-009-011/410020
()
|
0210031000NRG23130520220498454
|
14/05/2022
|
HASINA
|
0210031WL0066102
|
HASINA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654343
|
|
HASEENA ATTAR
|
BANK OF BARODA(606985)
|
|
117
|
Pileru
|
AP-10-031-009-011/410031
()
|
0210031000NRG23140520220499344
|
14/05/2022
|
SAMPOORNA
|
0210031WL0066215
|
SAMPOORNA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654352
|
|
MUDE SAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pileru
|
AP-10-031-010-012/050005
()
|
0210031000NRG23140520220498747
|
14/05/2022
|
Jayamma
|
0210031WL0066174
|
Jayamma
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654347
|
|
GOLLA JAYALAKSHMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-010-012/050008
()
|
0210031000NRG23140520220498751
|
14/05/2022
|
Banupriya
|
0210031WL0066174
|
Banupriya
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654291
|
|
GOLLA BHANU PRIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pileru
|
AP-10-031-010-012/050008
()
|
0210031000NRG23140520220498750
|
14/05/2022
|
Vijaya Kumar Nayudu
|
0210031WL0066174
|
Vijaya Kumar Nayudu
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654290
|
|
GOLLA VIJAYA KUMAR NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Pileru
|
AP-10-031-010-012/050014
()
|
0210031000NRG23140520220498755
|
14/05/2022
|
Parvati
|
0210031WL0066174
|
Parvati
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654346
|
|
P PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pileru
|
AP-10-031-010-012/050032
()
|
0210031000NRG23140520220498761
|
14/05/2022
|
Lalitha kumari
|
0210031WL0066174
|
Lalitha kumari
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654345
|
|
LALITHA KUMARI YENUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pileru
|
AP-10-031-010-012/050032
()
|
0210031000NRG23140520220498760
|
14/05/2022
|
Vijaya kumar Naidu
|
0210031WL0066174
|
Vijaya kumar Naidu
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654344
|
|
GOLLA Vijaya kumar naidu Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23140520220498796
|
14/05/2022
|
Raja Gopal
|
0210031WL0066179
|
Raja Gopal
|
00468
|
UBIN0804410
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654331
|
|
Mr A RAJAGOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
125
|
Pileru
|
AP-10-031-010-012/060013
()
|
0210031000NRG23140520220498799
|
14/05/2022
|
Lakshmi Devi
|
0210031WL0066179
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654337
|
|
GANDRASUPALLI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23140520220498804
|
14/05/2022
|
Jayachandra
|
0210031WL0066179
|
Jayachandra
|
00468
|
UBIN0804410
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654295
|
|
ANNAGI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23140520220498803
|
14/05/2022
|
Ramanaiah
|
0210031WL0066179
|
Ramanaiah
|
00468
|
UBIN0804410
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654335
|
|
Mr A RAMANAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
128
|
Pileru
|
AP-10-031-010-012/060036
()
|
0210031000NRG23140520220498808
|
14/05/2022
|
Reddemma
|
0210031WL0066179
|
Reddemma
|
00468
|
UBIN0804410
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654294
|
|
ANNGI REDAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-010-012/060036
()
|
0210031000NRG23140520220498807
|
14/05/2022
|
Surendrababu
|
0210031WL0066179
|
Surendrababu
|
00468
|
UBIN0804410
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654336
|
|
ANNGI SURENDRA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-010-012/140021
()
|
0210031000NRG23140520220498769
|
14/05/2022
|
Sunitha
|
0210031WL0066175
|
Sunitha
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654341
|
|
SUNKARA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pileru
|
AP-10-031-010-012/140038
()
|
0210031000NRG23140520220498731
|
14/05/2022
|
Babu
|
0210031WL0066168
|
Babu
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654351
|
|
C BABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pileru
|
AP-10-031-010-012/170015
()
|
0210031000NRG23140520220498785
|
14/05/2022
|
Manohara Reddy
|
0210031WL0066178
|
Manohara Reddy
|
00468
|
UBIN0804410
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654350
|
|
C MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pileru
|
AP-10-031-010-012/190043
()
|
0210031000NRG23140520220498767
|
14/05/2022
|
Golla sravanthi
|
0210031WL0066174
|
Golla sravanthi
|
00468
|
UBIN0804410
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654340
|
|
Sravanthi Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-010-012/190055
()
|
0210031000NRG23140520220498822
|
14/05/2022
|
Chinnakka
|
0210031WL0066180
|
Chinnakka
|
00468
|
UBIN0804410
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654342
|
|
TENAPALLI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pileru
|
AP-10-031-010-012/190055
()
|
0210031000NRG23140520220498821
|
14/05/2022
|
Ganguraju
|
0210031WL0066180
|
Ganguraju
|
00468
|
UBIN0804410
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654293
|
|
T GANGARAJU S O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pileru
|
AP-10-031-012-013/070020
()
|
0210031000NRG23140520220501873
|
14/05/2022
|
Sankar Reddy
|
0210031WL0066542
|
Sankar Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654412
|
|
D JAYASANKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pileru
|
AP-10-031-012-013/090005
()
|
0210031000NRG23140520220503597
|
14/05/2022
|
Subramanyam
|
0210031WL0066848
|
Subramanyam
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654339
|
|
M SUBRAMANYAM
|
CANARA BANK(508532)
|
|
138
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23140520220503549
|
14/05/2022
|
Venkatramana
|
0210031WL0066843
|
Venkatramana
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654334
|
|
YANDAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pileru
|
AP-10-031-012-013/090034
()
|
0210031000NRG23140520220501984
|
14/05/2022
|
NOWSHEELA
|
0210031WL0066573
|
NOWSHEELA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654292
|
|
D NOWSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45186
|
45186
|
|
|
|
|
|
|
|
|
140
|
Pileru
|
AP-10-031-010-012/120013
()
|
0210031000NRG23140520220498778
|
14/05/2022
|
Chandra
|
0210031WL0066178
|
Chandra
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654285
|
|
P CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
141
|
Pileru
|
AP-10-031-009-011/310098
()
|
0210031000NRG23130520220498460
|
14/05/2022
|
AKHILA
|
0210031WL0066105
|
AKHILA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969654396
|
|
AKILA PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pileru
|
AP-10-031-010-012/050004
()
|
0210031000NRG23140520220498746
|
14/05/2022
|
GOLLA SIDDAMMA G
|
0210031WL0066174
|
GOLLA SIDDAMMA G
|
00709
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654325
|
|
GOLLA SIDDMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pileru
|
AP-10-031-010-012/050006
()
|
0210031000NRG23140520220498748
|
14/05/2022
|
Vimala Golla
|
0210031WL0066174
|
Vimala Golla
|
00709
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654395
|
|
Vimala Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pileru
|
AP-10-031-010-012/050013
()
|
0210031000NRG23140520220498753
|
14/05/2022
|
Jayaram Naidu
|
0210031WL0066174
|
Jayaram Naidu
|
00709
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654327
|
|
JAYARAMA NAIDU MERUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pileru
|
AP-10-031-010-012/050036
()
|
0210031000NRG23140520220498765
|
14/05/2022
|
Revathi
|
0210031WL0066174
|
Revathi
|
00709
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654324
|
|
REVATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pileru
|
AP-10-031-010-012/050036
()
|
0210031000NRG23140520220498764
|
14/05/2022
|
Venugopal
|
0210031WL0066174
|
Venugopal
|
00709
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
05/06/2022
|
|
1969654394
|
|
Venugopal Nayunivaru K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pileru
|
AP-10-031-010-012/060007
()
|
0210031000NRG23140520220498793
|
14/05/2022
|
Murali
|
0210031WL0066179
|
Murali
|
00709
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654369
|
|
Murali Gandras
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-010-012/060013
()
|
0210031000NRG23140520220498798
|
14/05/2022
|
Ramakrishna
|
0210031WL0066179
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1969654367
|
|
Mr G RAMAKRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
149
|
Pileru
|
AP-10-031-010-012/120008
()
|
0210031000NRG23140520220498775
|
14/05/2022
|
RATHNAMMA
|
0210031WL0066178
|
RATHNAMMA
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654399
|
|
RATHNAMMA SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23140520220498813
|
14/05/2022
|
Parvatamma
|
0210031WL0066180
|
Parvatamma
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654328
|
|
PARVATHAMMA KALE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-010-012/120016
()
|
0210031000NRG23140520220498812
|
14/05/2022
|
Ramana
|
0210031WL0066180
|
Ramana
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654366
|
|
K Ramnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-010-012/120043
()
|
0210031000NRG23140520220498815
|
14/05/2022
|
Swarna
|
0210031WL0066180
|
Swarna
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654370
|
|
K SWARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Pileru
|
AP-10-031-010-012/120067
()
|
0210031000NRG23140520220498820
|
14/05/2022
|
Gangulamma
|
0210031WL0066180
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654326
|
|
GANGULAMMA CHENIGI CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pileru
|
AP-10-031-010-012/140006
()
|
0210031000NRG23140520220498741
|
14/05/2022
|
Mallikarjuna
|
0210031WL0066173
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654400
|
|
MALLIKARJUNA DEGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pileru
|
AP-10-031-010-012/140015
()
|
0210031000NRG23140520220498735
|
14/05/2022
|
Lakshmi Devi
|
0210031WL0066170
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654282
|
|
B Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pileru
|
AP-10-031-010-012/140015
()
|
0210031000NRG23140520220498734
|
14/05/2022
|
Venkatesu
|
0210031WL0066170
|
Venkatesu
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654283
|
|
B Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23140520220498738
|
14/05/2022
|
Chengalrayudu
|
0210031WL0066172
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/06/2022
|
|
1969654365
|
|
Chengalrayadu Kavali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pileru
|
AP-10-031-010-012/180031
()
|
0210031000NRG23140520220498790
|
14/05/2022
|
K gurrappa
|
0210031WL0066178
|
K gurrappa
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654368
|
|
K gurrappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-010-012/180031
()
|
0210031000NRG23140520220498789
|
14/05/2022
|
Munemma
|
0210031WL0066178
|
Munemma
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1969654371
|
|
Munemma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-010-012/190064
()
|
0210031000NRG23140520220498823
|
14/05/2022
|
MALLESWARI
|
0210031WL0066180
|
MALLESWARI
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654397
|
|
MALLESWARI ARAMADIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pileru
|
AP-10-031-010-012/190069
()
|
0210031000NRG23140520220498826
|
14/05/2022
|
Ganga Devi
|
0210031WL0066180
|
Ganga Devi
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969654398
|
|
ARAMADAKA GANGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233882
|
233882
|
|
|
|
|
|
|
|