|
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-10-031-005-006/030028
()
|
0210031000NRG23071120222316969
|
09/11/2022
|
ANANDA
|
0210031WL0300846
|
ANANDA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347358
|
|
Mr TARIGOUNDA ANANDA
|
INDIAN BANK(607105)
|
|
2
|
Pileru
|
AP-10-031-005-006/060047
()
|
0210031000NRG23071120222316968
|
09/11/2022
|
SAZIDA
|
0210031WL0300845
|
SAZIDA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347364
|
|
Ms P Sazida
|
INDIAN BANK(607105)
|
|
3
|
Pileru
|
AP-10-031-008-010/040031
()
|
0210031000NRG23091120222326787
|
09/11/2022
|
Janardhana
|
0210031WL0303435
|
Janardhana
|
00045
|
BARB0PILERX
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010347359
|
|
T JANARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pileru
|
AP-10-031-008-010/070062
()
|
0210031000NRG23081120222325293
|
09/11/2022
|
Madhanamohana
|
0210031WL0303036
|
Madhanamohana
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347360
|
|
T MADANAMOHAN
|
HDFC BANK LTD(607152)
|
|
5
|
Pileru
|
AP-10-031-008-010/090039
()
|
0210031000NRG23081120222321632
|
09/11/2022
|
Venkatramana Reddy
|
0210031WL0302092
|
Venkatramana Reddy
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347361
|
|
M VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pileru
|
AP-10-031-009-011/010765
()
|
0210031000NRG23071120222316437
|
09/11/2022
|
KHADAR VALLI
|
0210031WL0300661
|
KHADAR VALLI
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347363
|
|
S KHADAR VALLI
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-013-013/190014
()
|
0210031000NRG23081120222322243
|
09/11/2022
|
Sreedevi
|
0210031WL0302258
|
Sreedevi
|
00045
|
BARB0PILERX
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347356
|
|
SREEDEVI MEKALA
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-013-013/250020
()
|
0210031000NRG23081120222322631
|
09/11/2022
|
Bhaskar
|
0210031WL0302371
|
Bhaskar
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347355
|
|
BHASKARA KOLLE
|
BANK OF BARODA(606985)
|
|
9
|
Pileru
|
AP-10-031-015-015/060014
()
|
0210031000NRG23081120222322058
|
09/11/2022
|
Chandra Sekhar
|
0210031WL0302215
|
Chandra Sekhar
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347362
|
|
Chandra Sekhar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pileru
|
AP-10-031-015-015/070037
()
|
0210031000NRG23081120222321967
|
09/11/2022
|
Sunil Reddy
|
0210031WL0302179
|
Sunil Reddy
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347357
|
|
SUNEEL REDDY R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15761
|
15761
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-008-010/070074
()
|
0210031000NRG23091120222326808
|
09/11/2022
|
Varun Kumar
|
0210031WL0303439
|
Varun Kumar
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347396
|
|
K VARUN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
Pileru
|
AP-10-031-009-011/100349
()
|
0210031000NRG23081120222321504
|
09/11/2022
|
Ramalinga Reddy
|
0210031WL0302042
|
Ramalinga Reddy
|
00078
|
CNRB0005089
|
1542
|
1542
|
Rejected
|
20/12/2022
|
|
N11220071A1361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Pileru
|
AP-10-031-013-013/190045
()
|
0210031000NRG23081120222322256
|
09/11/2022
|
Ramana M RAMANA REDDY
|
0210031WL0302258
|
Ramana M RAMANA REDDY
|
00078
|
CNRB0005089
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347395
|
|
M RAMANA REDDY
|
CANARA BANK(508532)
|
|
14
|
Pileru
|
AP-10-031-013-013/190058
()
|
0210031000NRG23081120222322257
|
09/11/2022
|
Saraswathamma
|
0210031WL0302258
|
Saraswathamma
|
00078
|
CNRB0005089
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347393
|
|
SARASWATHAMMA M
|
CANARA BANK(508532)
|
|
15
|
Pileru
|
AP-10-031-015-015/020034
()
|
0210031000NRG23081120222322488
|
09/11/2022
|
Venkatrama Raju
|
0210031WL0302311
|
Venkatrama Raju
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347397
|
|
C Venkatramana Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pileru
|
AP-10-031-015-015/130056
()
|
0210031000NRG23081120222321721
|
09/11/2022
|
PARVATHI
|
0210031WL0302109
|
PARVATHI
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347398
|
|
V PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
17
|
Pileru
|
AP-10-031-005-006/060016
()
|
0210031000NRG23071120222316993
|
09/11/2022
|
Tarunu
|
0210031WL0300854
|
Tarunu
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347324
|
|
TARANUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pileru
|
AP-10-031-008-010/070062
()
|
0210031000NRG23081120222325294
|
09/11/2022
|
Bharathi
|
0210031WL0303036
|
Bharathi
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347322
|
|
T BHARATHI
|
CANARA BANK(508532)
|
|
19
|
Pileru
|
AP-10-031-009-011/010501
()
|
0210031000NRG23071120222316543
|
09/11/2022
|
ARIFA
|
0210031WL0300701
|
ARIFA
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347325
|
|
S ARIFA
|
BANK OF BARODA(606985)
|
|
20
|
Pileru
|
AP-10-031-013-013/130010
()
|
0210031000NRG23081120222322183
|
09/11/2022
|
Alivelamma
|
0210031WL0302250
|
Alivelamma
|
00078
|
CNRB0013185
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347323
|
|
ALIVELAMMA
|
CANARA BANK(508532)
|
|
21
|
Pileru
|
AP-10-031-013-013/190003
()
|
0210031000NRG23081120222322236
|
09/11/2022
|
Saraswati
|
0210031WL0302258
|
Saraswati
|
00078
|
CNRB0013185
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347326
|
|
L LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7901
|
7901
|
|
|
|
|
|
|
|
|
22
|
Pileru
|
AP-10-031-005-006/010058
()
|
0210031000NRG23071120222316964
|
09/11/2022
|
P SAMALA
|
0210031WL0300842
|
P SAMALA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347431
|
|
Mr P SAMALA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-006/010058
()
|
0210031000NRG23071120222316963
|
09/11/2022
|
Venkataramana
|
0210031WL0300842
|
Venkataramana
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347401
|
|
Mr PUJARI Venkataramana
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-005-006/030030
()
|
0210031000NRG23071120222316935
|
09/11/2022
|
SAHADEVAIAH
|
0210031WL0300824
|
SAHADEVAIAH
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347419
|
|
SAHADEVAIAH THARIGONDA
|
BANK OF BARODA(606985)
|
|
25
|
Pileru
|
AP-10-031-005-006/030031
()
|
0210031000NRG23081120222318611
|
09/11/2022
|
Anita
|
0210031WL0301269
|
Anita
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347426
|
|
Mrs T ANITHA
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-005-006/060016
()
|
0210031000NRG23071120222316992
|
09/11/2022
|
Khadar valli
|
0210031WL0300854
|
Khadar valli
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347438
|
|
Mr S KHADAR VALLI
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-005-007/040001
()
|
0210031000NRG23081120222318613
|
09/11/2022
|
Yasidha
|
0210031WL0301269
|
Yasidha
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347439
|
|
Mrs D YASHODMMA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-005-007/040002
()
|
0210031000NRG23071120222316966
|
09/11/2022
|
Syamala
|
0210031WL0300844
|
Syamala
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347441
|
|
PADAMATI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23081120222318614
|
09/11/2022
|
P SAVITRAMMA
|
0210031WL0301269
|
P SAVITRAMMA
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347435
|
|
Mr P SAVITRAMMA
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-005-007/040045
()
|
0210031000NRG23081120222318616
|
09/11/2022
|
Narendra
|
0210031WL0301269
|
Narendra
|
00176
|
IDIB000P195
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347430
|
|
Mr G NARENDRA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-007/050005
()
|
0210031000NRG23071120222316982
|
09/11/2022
|
Savithramma
|
0210031WL0300850
|
Savithramma
|
00176
|
IDIB000P195
|
1586
|
1586
|
Processed
|
09/12/2022
|
|
7010347432
|
|
Mr C SAVITRI
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-008-010/140002
()
|
0210031000NRG23091120222326811
|
09/11/2022
|
Nagarajamma
|
0210031WL0303441
|
Nagarajamma
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347428
|
|
K NAGARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pileru
|
AP-10-031-008-010/140013
()
|
0210031000NRG23091120222326813
|
09/11/2022
|
Sudha
|
0210031WL0303441
|
Sudha
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347420
|
|
Ms B SUDHAVATHI
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-009-011/010501
()
|
0210031000NRG23071120222316542
|
09/11/2022
|
SHAKEER
|
0210031WL0300701
|
SHAKEER
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347437
|
|
Mr SHAIK SHAKEER
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-009-011/010586
()
|
0210031000NRG23081120222321514
|
09/11/2022
|
B GOVINDA PRASAD
|
0210031WL0302046
|
B GOVINDA PRASAD
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347406
|
|
Mr B GOVINDA PRASAD
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-009-011/010590
()
|
0210031000NRG23071120222315746
|
09/11/2022
|
RAJAMMA
|
0210031WL0300454
|
RAJAMMA
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347444
|
|
RAJAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pileru
|
AP-10-031-009-011/010721
()
|
0210031000NRG23081120222321583
|
09/11/2022
|
SHABANA
|
0210031WL0302077
|
SHABANA
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347443
|
|
S SHABANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pileru
|
AP-10-031-009-011/480208
()
|
0210031000NRG23081120222324852
|
09/11/2022
|
KOUSAR BANU
|
0210031WL0302928
|
KOUSAR BANU
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347427
|
|
P KOUSAR BANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-009-011/510153
()
|
0210031000NRG23071120222316591
|
09/11/2022
|
Viswanath Reddy
|
0210031WL0300723
|
Viswanath Reddy
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347440
|
|
MR BOJIREDDYGARI VISWANATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pileru
|
AP-10-031-009-011/550034
()
|
0210031000NRG23081120222321476
|
09/11/2022
|
Krishnamma
|
0210031WL0302032
|
Krishnamma
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347404
|
|
Mrs S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
41
|
Pileru
|
AP-10-031-009-011/550034
()
|
0210031000NRG23081120222321475
|
09/11/2022
|
Yarram Reddy
|
0210031WL0302032
|
Yarram Reddy
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347433
|
|
SIBBALA YARRAM REDDY
|
BANK OF BARODA(606985)
|
|
42
|
Pileru
|
AP-10-031-009-011/550038
()
|
0210031000NRG23081120222321587
|
09/11/2022
|
Rajeswari
|
0210031WL0302079
|
Rajeswari
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347411
|
|
Mrs MUDDASETTY RAJESWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
43
|
Pileru
|
AP-10-031-012-013/010045
()
|
0210031000NRG23081120222325180
|
09/11/2022
|
Reddemma
|
0210031WL0302995
|
Reddemma
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010347429
|
|
P RAMACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pileru
|
AP-10-031-012-013/020008
()
|
0210031000NRG23081120222320067
|
09/11/2022
|
RAGHUNADHA REDDY
|
0210031WL0301634
|
RAGHUNADHA REDDY
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347407
|
|
Mr V RAGHUNATHA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Pileru
|
AP-10-031-012-013/020008
()
|
0210031000NRG23081120222320069
|
09/11/2022
|
Ravindra Reddy
|
0210031WL0301634
|
Ravindra Reddy
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347402
|
|
V RAVIKUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-012-013/080003
()
|
0210031000NRG23081120222319861
|
09/11/2022
|
Ramana
|
0210031WL0301601
|
Ramana
|
00176
|
IDIB000P195
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347400
|
|
Mr E VENKATARAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
47
|
Pileru
|
AP-10-031-013-013/130035
()
|
0210031000NRG23081120222322193
|
09/11/2022
|
Venkatramana
|
0210031WL0302250
|
Venkatramana
|
00176
|
IDIB000P195
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347408
|
|
Mr D VENKATRAMANA
|
INDIAN BANK(607105)
|
|
48
|
Pileru
|
AP-10-031-013-013/130039
()
|
0210031000NRG23081120222322596
|
09/11/2022
|
Sudhakara
|
0210031WL0302355
|
Sudhakara
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347412
|
|
DUBBA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
49
|
Pileru
|
AP-10-031-013-013/190013
()
|
0210031000NRG23081120222322241
|
09/11/2022
|
Kumari
|
0210031WL0302258
|
Kumari
|
00176
|
IDIB000P195
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347409
|
|
Mrs N KUMARI
|
INDIAN BANK(607105)
|
|
50
|
Pileru
|
AP-10-031-013-013/190023
()
|
0210031000NRG23081120222322248
|
09/11/2022
|
Sridevi
|
0210031WL0302258
|
Sridevi
|
00176
|
IDIB000P195
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347410
|
|
SREEDEVI N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
Pileru
|
AP-10-031-013-013/190040
()
|
0210031000NRG23081120222322252
|
09/11/2022
|
Ravi
|
0210031WL0302258
|
Ravi
|
00176
|
IDIB000P195
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347413
|
|
Mr R RAVI
|
INDIAN BANK(607105)
|
|
52
|
Pileru
|
AP-10-031-013-013/190040
()
|
0210031000NRG23081120222322253
|
09/11/2022
|
vasaMta
|
0210031WL0302258
|
vasaMta
|
00176
|
IDIB000P195
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347425
|
|
Mrs R VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23081120222322255
|
09/11/2022
|
Yella Reddy
|
0210031WL0302258
|
Yella Reddy
|
00176
|
IDIB000P195
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347442
|
|
YALLA REDDY D
|
CANARA BANK(508532)
|
|
54
|
Pileru
|
AP-10-031-015-015/070023
()
|
0210031000NRG23081120222322506
|
09/11/2022
|
Ramadevi
|
0210031WL0302318
|
Ramadevi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347405
|
|
RAMADEVI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pileru
|
AP-10-031-015-015/090064
()
|
0210031000NRG23081120222322076
|
09/11/2022
|
Manjula
|
0210031WL0302222
|
Manjula
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347434
|
|
C MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pileru
|
AP-10-031-015-015/100014
()
|
0210031000NRG23081120222322457
|
09/11/2022
|
Surendra
|
0210031WL0302301
|
Surendra
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347403
|
|
BUKKE SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pileru
|
AP-10-031-015-015/100017
()
|
0210031000NRG23081120222322442
|
09/11/2022
|
Chalapati Naik
|
0210031WL0302295
|
Chalapati Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347399
|
|
Mr M CHALAPATHI NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54739
|
54739
|
|
|
|
|
|
|
|
|
58
|
Pileru
|
AP-10-031-009-011/480212
()
|
0210031000NRG23081120222319871
|
09/11/2022
|
G ESWARIAH
|
0210031WL0301604
|
G ESWARIAH
|
00176
|
IDIB000T127
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347448
|
|
Mr Gollapalli Eswaraiah ESWARAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
59
|
Pileru
|
AP-10-031-007-009/190051
()
|
0210031000NRG23081120222323474
|
09/11/2022
|
Krishna veni
|
0210031WL0302578
|
Krishna veni
|
00176
|
IDIB0SGB001
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010347264
|
|
KRISHNAVENI MADANA PALLI W O M KIRAN KU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-008-010/040002
()
|
0210031000NRG23091120222326785
|
09/11/2022
|
Sampoorna
|
0210031WL0303435
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010347265
|
|
SAMPOORNA CHAPPIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pileru
|
AP-10-031-012-013/070004
()
|
0210031000NRG23081120222325179
|
09/11/2022
|
Indra
|
0210031WL0302994
|
Indra
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010347388
|
|
Mr B Indiramma INDIRAMMA
|
INDIAN BANK(607105)
|
|
62
|
Pileru
|
AP-10-031-013-013/190011
()
|
0210031000NRG23081120222322238
|
09/11/2022
|
Krishnareddy
|
0210031WL0302258
|
Krishnareddy
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347230
|
|
M Krishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-013-013/190058
()
|
0210031000NRG23081120222322258
|
09/11/2022
|
Ramachandra Reddy
|
0210031WL0302258
|
Ramachandra Reddy
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347436
|
|
Mr M RAMACHANDRA REDDY
|
INDIAN BANK(607105)
|
|
64
|
Pileru
|
AP-10-031-015-015/050023
()
|
0210031000NRG23081120222322199
|
09/11/2022
|
Reddemma
|
0210031WL0302254
|
Reddemma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347279
|
|
B REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-015-015/050039
()
|
0210031000NRG23081120222322485
|
09/11/2022
|
Ramanaiah
|
0210031WL0302309
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347233
|
|
Ramanaiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-015-015/050039
()
|
0210031000NRG23081120222322486
|
09/11/2022
|
Siddamma
|
0210031WL0302309
|
Siddamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347232
|
|
B Siddamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-015-015/060011
()
|
0210031000NRG23081120222322556
|
09/11/2022
|
Anjamma
|
0210031WL0302335
|
Anjamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347387
|
|
ANJAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-015-015/060015
()
|
0210031000NRG23081120222322481
|
09/11/2022
|
Prameela
|
0210031WL0302306
|
Prameela
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347278
|
|
PRAMEELA GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-015-015/060024
()
|
0210031000NRG23081120222322541
|
09/11/2022
|
Sreeramulu
|
0210031WL0302327
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347234
|
|
Sreeramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-015-015/100017
()
|
0210031000NRG23081120222322443
|
09/11/2022
|
Rajamma
|
0210031WL0302295
|
Rajamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347280
|
|
M RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
|
71
|
Pileru
|
AP-10-031-009-011/110005
()
|
0210031000NRG23081120222324379
|
09/11/2022
|
SHAHEERA BEE
|
0210031WL0302786
|
SHAHEERA BEE
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347372
|
|
S SHAHEERA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pileru
|
AP-10-031-009-011/480201
()
|
0210031000NRG23071120222316139
|
09/11/2022
|
Ravi
|
0210031WL0300550
|
Ravi
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347371
|
|
S RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
73
|
Pileru
|
AP-10-031-005-005/010019
()
|
0210031000NRG23071120222316971
|
09/11/2022
|
Venkatadri
|
0210031WL0300847
|
Venkatadri
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347307
|
|
MR GOLLA VENKATADRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-005-006/010049
()
|
0210031000NRG23071120222316940
|
09/11/2022
|
Lakshmidevi
|
0210031WL0300827
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347375
|
|
Mr P LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
75
|
Pileru
|
AP-10-031-005-006/030031
()
|
0210031000NRG23081120222318612
|
09/11/2022
|
Suresh
|
0210031WL0301269
|
Suresh
|
00415
|
SBIN0001491
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347345
|
|
MR TARIGIONDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pileru
|
AP-10-031-005-007/010018
()
|
0210031000NRG23071120222316948
|
09/11/2022
|
Narasamma
|
0210031WL0300832
|
Narasamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347320
|
|
Mrs CHINTAMANI NARASAMMA
|
INDIAN BANK(607105)
|
|
77
|
Pileru
|
AP-10-031-005-007/020013
()
|
0210031000NRG23071120222316952
|
09/11/2022
|
Damodara
|
0210031WL0300836
|
Damodara
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347334
|
|
MR MEKALA DAMODHARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23081120222318615
|
09/11/2022
|
Nageswara
|
0210031WL0301269
|
Nageswara
|
00415
|
SBIN0001491
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347318
|
|
MR NAGERWARA ANUGONDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-005-007/040053
()
|
0210031000NRG23081120222318617
|
09/11/2022
|
Lakshumaiah
|
0210031WL0301269
|
Lakshumaiah
|
00415
|
SBIN0001491
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347328
|
|
MR GOLLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pileru
|
AP-10-031-005-007/040054
()
|
0210031000NRG23081120222318618
|
09/11/2022
|
KALAVATHI BODDINAYANI
|
0210031WL0301269
|
KALAVATHI BODDINAYANI
|
00415
|
SBIN0001491
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347354
|
|
MRS KALAVATHI BODDINAYANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-005-007/040065
()
|
0210031000NRG23081120222318620
|
09/11/2022
|
RAVIKUMAR
|
0210031WL0301269
|
RAVIKUMAR
|
00415
|
SBIN0001491
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7010347327
|
|
RAVI KUMAR B
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pileru
|
AP-10-031-005-007/050002
()
|
0210031000NRG23071120222316978
|
09/11/2022
|
Amaranada
|
0210031WL0300850
|
Amaranada
|
00415
|
SBIN0001491
|
1586
|
1586
|
Processed
|
09/12/2022
|
|
7010347302
|
|
MR AMARANADHA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-005-007/050002
()
|
0210031000NRG23071120222316979
|
09/11/2022
|
Prabavathi
|
0210031WL0300850
|
Prabavathi
|
00415
|
SBIN0001491
|
1586
|
1586
|
Processed
|
09/12/2022
|
|
7010347379
|
|
MRS PRABHAVATHI ANMULASETTY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-005-007/050005
()
|
0210031000NRG23071120222316981
|
09/11/2022
|
Subramanyam
|
0210031WL0300850
|
Subramanyam
|
00415
|
SBIN0001491
|
1586
|
1586
|
Processed
|
09/12/2022
|
|
7010347331
|
|
MR SUBRAMANYAM CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-005-007/050017
()
|
0210031000NRG23071120222316984
|
09/11/2022
|
Chinnakka
|
0210031WL0300850
|
Chinnakka
|
00415
|
SBIN0001491
|
1586
|
1586
|
Processed
|
09/12/2022
|
|
7010347383
|
|
MRS CHINAKKA C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pileru
|
AP-10-031-005-007/050017
()
|
0210031000NRG23071120222316983
|
09/11/2022
|
Sreenivasulu
|
0210031WL0300850
|
Sreenivasulu
|
00415
|
SBIN0001491
|
1586
|
1586
|
Processed
|
09/12/2022
|
|
7010347332
|
|
MR SRINIVASULU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-005-007/050025
()
|
0210031000NRG23071120222316929
|
09/11/2022
|
Harinada
|
0210031WL0300820
|
Harinada
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347282
|
|
K HARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-008-010/040031
()
|
0210031000NRG23091120222326786
|
09/11/2022
|
Lakshmi Devi
|
0210031WL0303435
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010347329
|
|
MR T LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pileru
|
AP-10-031-008-010/060002
()
|
0210031000NRG23081120222321315
|
09/11/2022
|
Ramachandra Naik
|
0210031WL0301990
|
Ramachandra Naik
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347284
|
|
BUKKE RAMACHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pileru
|
AP-10-031-008-010/060012
()
|
0210031000NRG23081120222321320
|
09/11/2022
|
Sakunthalamma
|
0210031WL0301990
|
Sakunthalamma
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347304
|
|
MUDE SAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pileru
|
AP-10-031-008-010/120019
()
|
0210031000NRG23081120222321575
|
09/11/2022
|
Ramana Naik
|
0210031WL0302071
|
Ramana Naik
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347306
|
|
MR BUKKE RAMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-008-010/130036
()
|
0210031000NRG23081120222321622
|
09/11/2022
|
Balakrishna
|
0210031WL0302088
|
Balakrishna
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347377
|
|
D BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23081120222325049
|
09/11/2022
|
Suseela
|
0210031WL0302960
|
Suseela
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347313
|
|
M SUSEELA
|
CANARA BANK(508532)
|
|
94
|
Pileru
|
AP-10-031-009-011/010562
()
|
0210031000NRG23071120222314542
|
09/11/2022
|
REDDEPPA
|
0210031WL0300126
|
REDDEPPA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347281
|
|
Mr D REDDEPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
95
|
Pileru
|
AP-10-031-009-011/010586
()
|
0210031000NRG23081120222321513
|
09/11/2022
|
MUNEESWARI
|
0210031WL0302046
|
MUNEESWARI
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347300
|
|
Mrs Polakala Muneeswari
|
INDIAN BANK(607105)
|
|
96
|
Pileru
|
AP-10-031-009-011/010618
()
|
0210031000NRG23071120222316010
|
09/11/2022
|
HUSSAIN BEE
|
0210031WL0300508
|
HUSSAIN BEE
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347348
|
|
MRS ELLACHERUVU HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pileru
|
AP-10-031-009-011/010665
()
|
0210031000NRG23071120222314546
|
09/11/2022
|
GANDHI JAYANTHI REDDY
|
0210031WL0300128
|
GANDHI JAYANTHI REDDY
|
00415
|
SBIN0001491
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347289
|
|
1 c Gandhi Jayanth Reddy 2 c Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-009-011/010707
()
|
0210031000NRG23071120222314583
|
09/11/2022
|
ANITHA
|
0210031WL0300144
|
ANITHA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347330
|
|
MR SREESAILAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pileru
|
AP-10-031-009-011/010707
()
|
0210031000NRG23071120222314584
|
09/11/2022
|
RAMACHANDRA
|
0210031WL0300144
|
RAMACHANDRA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347308
|
|
MR PORAKALA RAMA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-009-011/280134
()
|
0210031000NRG23071120222316568
|
09/11/2022
|
MAHABOOB BASHA
|
0210031WL0300713
|
MAHABOOB BASHA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347314
|
|
MR MAHABOOB BASHA SYED
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-009-011/340244
()
|
0210031000NRG23081120222321501
|
09/11/2022
|
PAVANI
|
0210031WL0302040
|
PAVANI
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347349
|
|
PAVANI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pileru
|
AP-10-031-009-011/340244
()
|
0210031000NRG23081120222321500
|
09/11/2022
|
SIVA PRASAD
|
0210031WL0302040
|
SIVA PRASAD
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347305
|
|
P SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pileru
|
AP-10-031-009-011/400064
()
|
0210031000NRG23071120222315750
|
09/11/2022
|
PRAMEELA
|
0210031WL0300457
|
PRAMEELA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347341
|
|
MS REDDNAGARE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pileru
|
AP-10-031-009-011/510153
()
|
0210031000NRG23071120222316590
|
09/11/2022
|
Vijaya
|
0210031WL0300723
|
Vijaya
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347378
|
|
B VIJAYA
|
UCO BANK(607066)
|
|
105
|
Pileru
|
AP-10-031-012-013/020008
()
|
0210031000NRG23081120222320068
|
09/11/2022
|
Bindu
|
0210031WL0301634
|
Bindu
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347344
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-012-013/060023
()
|
0210031000NRG23081120222325186
|
09/11/2022
|
Raajamma
|
0210031WL0302998
|
Raajamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010347316
|
|
L RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pileru
|
AP-10-031-012-013/080003
()
|
0210031000NRG23081120222319862
|
09/11/2022
|
M JAYAMMA
|
0210031WL0301601
|
M JAYAMMA
|
00415
|
SBIN0001491
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347385
|
|
JAYAMMA MADDELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23081120222319705
|
09/11/2022
|
Ramanaiah
|
0210031WL0301557
|
Ramanaiah
|
00415
|
SBIN0001491
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010347311
|
|
D RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pileru
|
AP-10-031-012-013/300008
()
|
0210031000NRG23081120222320236
|
09/11/2022
|
Sankaraiah
|
0210031WL0301690
|
Sankaraiah
|
00415
|
SBIN0001491
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347382
|
|
MR SANKARA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-012-013/300008
()
|
0210031000NRG23081120222320237
|
09/11/2022
|
Saraswatamma
|
0210031WL0301690
|
Saraswatamma
|
00415
|
SBIN0001491
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347369
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
111
|
Pileru
|
AP-10-031-012-013/300014
()
|
0210031000NRG23081120222320632
|
09/11/2022
|
RAMESH
|
0210031WL0301787
|
RAMESH
|
00415
|
SBIN0001491
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347380
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
112
|
Pileru
|
AP-10-031-012-013/340142
()
|
0210031000NRG23081120222319148
|
09/11/2022
|
Tajun Bi
|
0210031WL0301395
|
Tajun Bi
|
00415
|
SBIN0001491
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010347343
|
|
S TAJUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pileru
|
AP-10-031-012-013/350018
()
|
0210031000NRG23081120222325174
|
09/11/2022
|
Naaraayana Raavu
|
0210031WL0302991
|
Naaraayana Raavu
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010347287
|
|
MR E NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-013-013/130010
()
|
0210031000NRG23081120222322182
|
09/11/2022
|
Gangaiah
|
0210031WL0302250
|
Gangaiah
|
00415
|
SBIN0001491
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347321
|
|
Mr B GANGAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Pileru
|
AP-10-031-013-013/130011
()
|
0210031000NRG23081120222322607
|
09/11/2022
|
Ramana
|
0210031WL0302359
|
Ramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347384
|
|
M RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-013-013/130024
()
|
0210031000NRG23081120222322188
|
09/11/2022
|
Yashodamma
|
0210031WL0302250
|
Yashodamma
|
00415
|
SBIN0001491
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347376
|
|
MRS YASODAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pileru
|
AP-10-031-013-013/130027
()
|
0210031000NRG23081120222322189
|
09/11/2022
|
Ananda
|
0210031WL0302250
|
Ananda
|
00415
|
SBIN0001491
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347338
|
|
VUPPU ANAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pileru
|
AP-10-031-013-013/130027
()
|
0210031000NRG23081120222322190
|
09/11/2022
|
Ramanamma
|
0210031WL0302250
|
Ramanamma
|
00415
|
SBIN0001491
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347381
|
|
Mrs U RAMANAMMA
|
INDIAN BANK(607105)
|
|
119
|
Pileru
|
AP-10-031-013-013/130031
()
|
0210031000NRG23081120222322191
|
09/11/2022
|
Chandrasekhar
|
0210031WL0302250
|
Chandrasekhar
|
00415
|
SBIN0001491
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347315
|
|
Mr D Chandra Seker
|
INDIAN BANK(607105)
|
|
120
|
Pileru
|
AP-10-031-013-013/130031
()
|
0210031000NRG23081120222322192
|
09/11/2022
|
Mangamma
|
0210031WL0302250
|
Mangamma
|
00415
|
SBIN0001491
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347310
|
|
MRS DUBBA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pileru
|
AP-10-031-013-013/130039
()
|
0210031000NRG23081120222322597
|
09/11/2022
|
SHOBHARANI
|
0210031WL0302355
|
SHOBHARANI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347301
|
|
MS UTUPALLI SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pileru
|
AP-10-031-013-013/180028
()
|
0210031000NRG23081120222322561
|
09/11/2022
|
Santamma
|
0210031WL0302339
|
Santamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347374
|
|
MRS SANTHA BAI E
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pileru
|
AP-10-031-013-013/190003
()
|
0210031000NRG23081120222322237
|
09/11/2022
|
Chandra Mohan
|
0210031WL0302258
|
Chandra Mohan
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347299
|
|
L CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
124
|
Pileru
|
AP-10-031-013-013/190003
()
|
0210031000NRG23081120222322235
|
09/11/2022
|
Sankaraiah
|
0210031WL0302258
|
Sankaraiah
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347335
|
|
MR LADDIGAM SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pileru
|
AP-10-031-013-013/190014
()
|
0210031000NRG23081120222322242
|
09/11/2022
|
Peddareddeppa Reddy
|
0210031WL0302258
|
Peddareddeppa Reddy
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347285
|
|
M Reddeppa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pileru
|
AP-10-031-013-013/190017
()
|
0210031000NRG23081120222322244
|
09/11/2022
|
Ramachandrareddy
|
0210031WL0302258
|
Ramachandrareddy
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347336
|
|
Mr RAMACHANDRA REDDY MARASANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
127
|
Pileru
|
AP-10-031-013-013/190019
()
|
0210031000NRG23081120222322246
|
09/11/2022
|
Krishnayya
|
0210031WL0302258
|
Krishnayya
|
00415
|
SBIN0001491
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347286
|
|
MRS KRISHNAIAH CHIKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-013-013/190019
()
|
0210031000NRG23081120222322247
|
09/11/2022
|
Lakshimidevi
|
0210031WL0302258
|
Lakshimidevi
|
00415
|
SBIN0001491
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347350
|
|
MRS LAKSHMI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-013-013/190025
()
|
0210031000NRG23081120222322249
|
09/11/2022
|
NELLORE VASANTHA
|
0210031WL0302258
|
NELLORE VASANTHA
|
00415
|
SBIN0001491
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347366
|
|
MRS NELLORE VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/190036
()
|
0210031000NRG23081120222322250
|
09/11/2022
|
Amaranadha Reddy
|
0210031WL0302258
|
Amaranadha Reddy
|
00415
|
SBIN0001491
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347346
|
|
MR AMARANATHA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-013-013/190041
()
|
0210031000NRG23081120222322254
|
09/11/2022
|
Pedda muneppa
|
0210031WL0302258
|
Pedda muneppa
|
00415
|
SBIN0001491
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347339
|
|
MR YALAKAPALLI PEDDAMUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-013-013/240134
()
|
0210031000NRG23081120222322636
|
09/11/2022
|
Sailaja
|
0210031WL0302374
|
Sailaja
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347319
|
|
G SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Pileru
|
AP-10-031-013-013/320003
()
|
0210031000NRG23081120222322546
|
09/11/2022
|
Sivaji
|
0210031WL0302328
|
Sivaji
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347340
|
|
MR BYRUPALLI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pileru
|
AP-10-031-015-015/050028
()
|
0210031000NRG23081120222322200
|
09/11/2022
|
Alivelu
|
0210031WL0302254
|
Alivelu
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347283
|
|
K ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pileru
|
AP-10-031-015-015/060015
()
|
0210031000NRG23081120222322480
|
09/11/2022
|
Ramanaiah
|
0210031WL0302306
|
Ramanaiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347309
|
|
MR GALI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pileru
|
AP-10-031-015-015/060030
()
|
0210031000NRG23081120222322516
|
09/11/2022
|
Jayamma
|
0210031WL0302321
|
Jayamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347312
|
|
MRS PAGADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-015-015/070038
()
|
0210031000NRG23081120222322544
|
09/11/2022
|
Jayamma
|
0210031WL0302327
|
Jayamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347303
|
|
MR JAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23081120222322496
|
09/11/2022
|
Dharma Raju
|
0210031WL0302314
|
Dharma Raju
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347317
|
|
G Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pileru
|
AP-10-031-015-015/090064
()
|
0210031000NRG23081120222322077
|
09/11/2022
|
Manikumar
|
0210031WL0302222
|
Manikumar
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347333
|
|
MR CHEKKARA MANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pileru
|
AP-10-031-015-015/120035
()
|
0210031000NRG23081120222321863
|
09/11/2022
|
Mohan
|
0210031WL0302140
|
Mohan
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7010347342
|
|
MOHAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pileru
|
AP-10-031-015-015/130005
()
|
0210031000NRG23081120222322393
|
09/11/2022
|
Veeramma
|
0210031WL0302267
|
Veeramma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347370
|
|
K VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pileru
|
AP-10-031-015-015/130047
()
|
0210031000NRG23081120222321864
|
09/11/2022
|
Adhi lakshmi
|
0210031WL0302140
|
Adhi lakshmi
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
09/12/2022
|
|
7010347290
|
|
MADHILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Pileru
|
AP-10-031-015-015/130051
()
|
0210031000NRG23081120222321681
|
09/11/2022
|
MANGAMMA
|
0210031WL0302097
|
MANGAMMA
|
00415
|
SBIN0001491
|
245
|
245
|
Processed
|
09/12/2022
|
|
7010347365
|
|
MRS BANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pileru
|
AP-10-031-015-015/130052
()
|
0210031000NRG23081120222322177
|
09/11/2022
|
BULAKSHMI
|
0210031WL0302248
|
BULAKSHMI
|
00415
|
SBIN0001491
|
245
|
245
|
Processed
|
09/12/2022
|
|
7010347353
|
|
G BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111858
|
111858
|
|
|
|
|
|
|
|
|
145
|
Pileru
|
AP-10-031-009-011/460081
()
|
0210031000NRG23071120222316200
|
09/11/2022
|
RAMADEVI
|
0210031WL0300575
|
RAMADEVI
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347373
|
|
MRS P RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23081120222319706
|
09/11/2022
|
Sarada
|
0210031WL0301557
|
Sarada
|
00415
|
SBIN0016428
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010347368
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pileru
|
AP-10-031-012-013/300014
()
|
0210031000NRG23081120222320633
|
09/11/2022
|
MALLESWARI
|
0210031WL0301787
|
MALLESWARI
|
00415
|
SBIN0016428
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347352
|
|
MRS M MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pileru
|
AP-10-031-012-013/300014
()
|
0210031000NRG23081120222325204
|
09/11/2022
|
MALLESWARI
|
0210031WL0303010
|
MALLESWARI
|
00415
|
SBIN0016428
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010347351
|
|
MRS M MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pileru
|
AP-10-031-013-013/130004
()
|
0210031000NRG23081120222322181
|
09/11/2022
|
Chinnakka
|
0210031WL0302250
|
Chinnakka
|
00415
|
SBIN0016428
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347367
|
|
Mrs A CHINNAKKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
150
|
Pileru
|
AP-10-031-013-013/130022
()
|
0210031000NRG23081120222322187
|
09/11/2022
|
Yellamma
|
0210031WL0302250
|
Yellamma
|
00415
|
SBIN0016428
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347337
|
|
YELLAMMA UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-013-013/240062
()
|
0210031000NRG23081120222322672
|
09/11/2022
|
ARAVA SUNITHA
|
0210031WL0302383
|
ARAVA SUNITHA
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347347
|
|
SUNITHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
152
|
Pileru
|
AP-10-031-005-006/060039
()
|
0210031000NRG23071120222316987
|
09/11/2022
|
SYED SADDAM HUSSAIN
|
0210031WL0300852
|
SYED SADDAM HUSSAIN
|
00415
|
SBIN0021755
|
1617
|
1617
|
Processed
|
09/12/2022
|
|
7010347422
|
|
S SADDAM HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Pileru
|
AP-10-031-009-011/010731
()
|
0210031000NRG23071120222316562
|
09/11/2022
|
SHAHIN TAJ
|
0210031WL0300710
|
SHAHIN TAJ
|
00415
|
SBIN0021755
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347421
|
|
MRS SHAHIN TAJ SHAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pileru
|
AP-10-031-009-011/080108
()
|
0210031000NRG23071120222316602
|
09/11/2022
|
RIZWANA
|
0210031WL0300729
|
RIZWANA
|
00415
|
SBIN0021755
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347423
|
|
SHAIK JAKEER
|
BANK OF BARODA(606985)
|
|
155
|
Pileru
|
AP-10-031-009-011/100401
()
|
0210031000NRG23081120222321498
|
09/11/2022
|
INDHIRA
|
0210031WL0302039
|
INDHIRA
|
00415
|
SBIN0021755
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347424
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
156
|
Pileru
|
AP-10-031-005-006/030028
()
|
0210031000NRG23071120222316970
|
09/11/2022
|
Neelavathi
|
0210031WL0300846
|
Neelavathi
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347417
|
|
T NILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pileru
|
AP-10-031-005-007/010018
()
|
0210031000NRG23071120222316947
|
09/11/2022
|
Amruta Naidu
|
0210031WL0300832
|
Amruta Naidu
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347414
|
|
MR CHINTHA MANI AMRUTHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pileru
|
AP-10-031-008-010/100025
()
|
0210031000NRG23081120222321555
|
09/11/2022
|
Krishnaiah
|
0210031WL0302060
|
Krishnaiah
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347416
|
|
P KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pileru
|
AP-10-031-009-011/010665
()
|
0210031000NRG23071120222314545
|
09/11/2022
|
RAMADEVI
|
0210031WL0300128
|
RAMADEVI
|
00468
|
UBIN0561622
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010347418
|
|
RAMADEVI CHENEPALLI W O GANDI JAYANTH R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-013-013/190012
()
|
0210031000NRG23081120222322240
|
09/11/2022
|
Kondamma
|
0210031WL0302258
|
Kondamma
|
00468
|
UBIN0561622
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347415
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
161
|
Pileru
|
AP-10-031-005-007/020013
()
|
0210031000NRG23071120222316953
|
09/11/2022
|
Kavitha
|
0210031WL0300836
|
Kavitha
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347241
|
|
MEKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pileru
|
AP-10-031-008-010/040002
()
|
0210031000NRG23091120222326784
|
09/11/2022
|
Yerram Reddy
|
0210031WL0303435
|
Yerram Reddy
|
00468
|
UBIN0804410
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010347242
|
|
CHAPPIDI YERRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pileru
|
AP-10-031-008-010/060001
()
|
0210031000NRG23081120222321314
|
09/11/2022
|
Sarojamma
|
0210031WL0301990
|
Sarojamma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347271
|
|
B SAROJA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pileru
|
AP-10-031-008-010/060001
()
|
0210031000NRG23081120222321313
|
09/11/2022
|
Vekatasiddulu Naik
|
0210031WL0301990
|
Vekatasiddulu Naik
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347246
|
|
B B VENKATASIDHULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pileru
|
AP-10-031-008-010/060002
()
|
0210031000NRG23081120222321316
|
09/11/2022
|
Jyothi
|
0210031WL0301990
|
Jyothi
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347244
|
|
BUKKE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pileru
|
AP-10-031-008-010/060004
()
|
0210031000NRG23081120222321608
|
09/11/2022
|
Bujjemma
|
0210031WL0302082
|
Bujjemma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347238
|
|
MUDE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pileru
|
AP-10-031-008-010/060004
()
|
0210031000NRG23081120222321609
|
09/11/2022
|
Swaroopa
|
0210031WL0302082
|
Swaroopa
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347270
|
|
M SWROOPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pileru
|
AP-10-031-008-010/060010
()
|
0210031000NRG23081120222321317
|
09/11/2022
|
Radre Naik
|
0210031WL0301990
|
Radre Naik
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347247
|
|
MUDE RADRANAIK
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pileru
|
AP-10-031-008-010/060010
()
|
0210031000NRG23081120222321318
|
09/11/2022
|
Ravanamma
|
0210031WL0301990
|
Ravanamma
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347267
|
|
MUDE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pileru
|
AP-10-031-008-010/060012
()
|
0210031000NRG23081120222321319
|
09/11/2022
|
MUDE JAYARAM NAIK
|
0210031WL0301990
|
MUDE JAYARAM NAIK
|
00468
|
UBIN0804410
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7010347268
|
|
MUDE JAYARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pileru
|
AP-10-031-008-010/070014
()
|
0210031000NRG23081120222321536
|
09/11/2022
|
Gamgoji
|
0210031WL0302051
|
Gamgoji
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347257
|
|
GUNDLURU GANGOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pileru
|
AP-10-031-008-010/070072
()
|
0210031000NRG23081120222321537
|
09/11/2022
|
Basavaiah
|
0210031WL0302051
|
Basavaiah
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347235
|
|
G BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pileru
|
AP-10-031-008-010/070072
()
|
0210031000NRG23081120222321538
|
09/11/2022
|
Lakshumma
|
0210031WL0302051
|
Lakshumma
|
00468
|
UBIN0804410
|
1285
|
1285
|
Rejected
|
20/12/2022
|
|
N11220071A09F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Pileru
|
AP-10-031-008-010/070074
()
|
0210031000NRG23091120222326807
|
09/11/2022
|
Tulasi Reddy
|
0210031WL0303439
|
Tulasi Reddy
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347245
|
|
Mr K THULASIREDDY
|
INDIAN BANK(607105)
|
|
175
|
Pileru
|
AP-10-031-008-010/090039
()
|
0210031000NRG23081120222321633
|
09/11/2022
|
Oobulamma
|
0210031WL0302092
|
Oobulamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347266
|
|
MATLI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pileru
|
AP-10-031-008-010/100025
()
|
0210031000NRG23081120222321556
|
09/11/2022
|
Chandramma
|
0210031WL0302060
|
Chandramma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347252
|
|
POTHALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pileru
|
AP-10-031-008-010/120019
()
|
0210031000NRG23081120222321576
|
09/11/2022
|
Kumaari
|
0210031WL0302071
|
Kumaari
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347255
|
|
BUKKE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pileru
|
AP-10-031-008-010/120035
()
|
0210031000NRG23091120222326838
|
09/11/2022
|
Lakshmamma
|
0210031WL0303447
|
Lakshmamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347248
|
|
M LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pileru
|
AP-10-031-008-010/130001
()
|
0210031000NRG23081120222321183
|
09/11/2022
|
Syamalamma
|
0210031WL0301953
|
Syamalamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347254
|
|
PALLAM SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pileru
|
AP-10-031-008-010/130002
()
|
0210031000NRG23081120222321184
|
09/11/2022
|
Nagamma
|
0210031WL0301953
|
Nagamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347239
|
|
MADDELA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pileru
|
AP-10-031-008-010/130023
()
|
0210031000NRG23081120222321621
|
09/11/2022
|
Govindamma
|
0210031WL0302088
|
Govindamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347251
|
|
PALAMA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pileru
|
AP-10-031-008-010/130036
()
|
0210031000NRG23081120222321623
|
09/11/2022
|
Sampurna
|
0210031WL0302088
|
Sampurna
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
09/12/2022
|
|
7010347256
|
|
D SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pileru
|
AP-10-031-008-010/130092
()
|
0210031000NRG23081120222321624
|
09/11/2022
|
Yuva rani
|
0210031WL0302088
|
Yuva rani
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347236
|
|
M YUVARANI
|
CANARA BANK(508532)
|
|
184
|
Pileru
|
AP-10-031-008-010/140013
()
|
0210031000NRG23091120222326812
|
09/11/2022
|
Bhaskar Reddy
|
0210031WL0303441
|
Bhaskar Reddy
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347237
|
|
Mr B BHASKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
185
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23081120222325050
|
09/11/2022
|
Sai kumar Naidu
|
0210031WL0302960
|
Sai kumar Naidu
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347276
|
|
M SAIKUMAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-009-011/040109
()
|
0210031000NRG23081120222320027
|
09/11/2022
|
REDDI RANI
|
0210031WL0301616
|
REDDI RANI
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347272
|
|
KOTHAKOTA REDDYRANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-009-011/280134
()
|
0210031000NRG23071120222316567
|
09/11/2022
|
AYESHA
|
0210031WL0300713
|
AYESHA
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347259
|
|
S AYESHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pileru
|
AP-10-031-009-011/400070
()
|
0210031000NRG23081120222321419
|
09/11/2022
|
madhu
|
0210031WL0302024
|
madhu
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347249
|
|
YADHULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pileru
|
AP-10-031-009-011/410020
()
|
0210031000NRG23071120222314593
|
09/11/2022
|
HASINA
|
0210031WL0300148
|
HASINA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347273
|
|
HASEENA ATTAR
|
BANK OF BARODA(606985)
|
|
190
|
Pileru
|
AP-10-031-009-011/480201
()
|
0210031000NRG23071120222316138
|
09/11/2022
|
Lakshmi Devi
|
0210031WL0300550
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347269
|
|
S LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-009-011/480212
()
|
0210031000NRG23081120222319870
|
09/11/2022
|
KOMALA
|
0210031WL0301604
|
KOMALA
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347277
|
|
LAKSHMI KOMALA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pileru
|
AP-10-031-013-013/130011
()
|
0210031000NRG23081120222322608
|
09/11/2022
|
Susheela
|
0210031WL0302359
|
Susheela
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347253
|
|
M SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-013-013/130014
()
|
0210031000NRG23081120222322184
|
09/11/2022
|
Rangamma
|
0210031WL0302250
|
Rangamma
|
00468
|
UBIN0804410
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347262
|
|
CHEENAPALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pileru
|
AP-10-031-013-013/130021
()
|
0210031000NRG23081120222322185
|
09/11/2022
|
Krishnamma
|
0210031WL0302250
|
Krishnamma
|
00468
|
UBIN0804410
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347261
|
|
ARIPINTI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pileru
|
AP-10-031-013-013/180028
()
|
0210031000NRG23081120222322560
|
09/11/2022
|
Ananta Rao
|
0210031WL0302339
|
Ananta Rao
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347250
|
|
E ANANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pileru
|
AP-10-031-013-013/190011
()
|
0210031000NRG23081120222322239
|
09/11/2022
|
Kalavathi
|
0210031WL0302258
|
Kalavathi
|
00468
|
UBIN0804410
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010347258
|
|
M KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pileru
|
AP-10-031-013-013/190039
()
|
0210031000NRG23081120222322251
|
09/11/2022
|
Yasodamma
|
0210031WL0302258
|
Yasodamma
|
00468
|
UBIN0804410
|
1005
|
1005
|
Rejected
|
20/12/2022
|
|
N11220071A09C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Pileru
|
AP-10-031-013-013/240062
()
|
0210031000NRG23081120222322671
|
09/11/2022
|
Bhaskarreddy
|
0210031WL0302383
|
Bhaskarreddy
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347263
|
|
A Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pileru
|
AP-10-031-013-013/250020
()
|
0210031000NRG23081120222322630
|
09/11/2022
|
Geetha
|
0210031WL0302371
|
Geetha
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347275
|
|
K GEETHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pileru
|
AP-10-031-014-014/030031
()
|
0210031000NRG23081120222325221
|
09/11/2022
|
M DAVAANI
|
0210031WL0303018
|
M DAVAANI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347274
|
|
M DAVAANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pileru
|
AP-10-031-014-014/030106
()
|
0210031000NRG23081120222325222
|
09/11/2022
|
Vara Lakshmi
|
0210031WL0303018
|
Vara Lakshmi
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347260
|
|
JAJUVA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
202
|
Pileru
|
AP-10-031-013-013/130021
()
|
0210031000NRG23081120222322186
|
09/11/2022
|
REDDEPPA
|
0210031WL0302250
|
REDDEPPA
|
00468
|
UBIN0812536
|
1505
|
1505
|
Processed
|
09/12/2022
|
|
7010347288
|
|
A REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
203
|
Pileru
|
AP-10-031-001-001/080003
()
|
0210031000NRG23071120222316884
|
09/11/2022
|
Sunanda Reddy
|
0210031WL0300813
|
Sunanda Reddy
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347295
|
|
Sunandana B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pileru
|
AP-10-031-001-001/080003
()
|
0210031000NRG23071120222316883
|
09/11/2022
|
Surendra
|
0210031WL0300813
|
Surendra
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347293
|
|
Surendrareddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-001-001/080009
()
|
0210031000NRG23071120222316885
|
09/11/2022
|
Lakshmidevi
|
0210031WL0300813
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347298
|
|
Lakshmidevi Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pileru
|
AP-10-031-001-001/080016
()
|
0210031000NRG23071120222316886
|
09/11/2022
|
Jayarami Reddy
|
0210031WL0300813
|
Jayarami Reddy
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347296
|
|
Jayaramireddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pileru
|
AP-10-031-001-001/090003
()
|
0210031000NRG23071120222316917
|
09/11/2022
|
A V VENKATRAYUDU
|
0210031WL0300817
|
A V VENKATRAYUDU
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347297
|
|
A Venkatrayudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Pileru
|
AP-10-031-001-001/090003
()
|
0210031000NRG23071120222316918
|
09/11/2022
|
ADEMMA I REDDY
|
0210031WL0300817
|
ADEMMA I REDDY
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347450
|
|
ADEMMA IREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pileru
|
AP-10-031-001-001/090010
()
|
0210031000NRG23071120222316919
|
09/11/2022
|
Narayana Nayudu
|
0210031WL0300817
|
Narayana Nayudu
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347294
|
|
A VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pileru
|
AP-10-031-001-001/090010
()
|
0210031000NRG23071120222316920
|
09/11/2022
|
Sujatha
|
0210031WL0300817
|
Sujatha
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010347386
|
|
A SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pileru
|
AP-10-031-005-007/040032
()
|
0210031000NRG23071120222316942
|
09/11/2022
|
Ushenbee
|
0210031WL0300829
|
Ushenbee
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7010347389
|
|
R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pileru
|
AP-10-031-009-011/100349
()
|
0210031000NRG23081120222321505
|
09/11/2022
|
Ramadevi
|
0210031WL0302042
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347391
|
|
RAMA DEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Pileru
|
AP-10-031-009-011/380145
()
|
0210031000NRG23081120222321519
|
09/11/2022
|
Krishna Veni
|
0210031WL0302049
|
Krishna Veni
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347449
|
|
KRISHNAVENI PURAM W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Pileru
|
AP-10-031-009-011/400079
()
|
0210031000NRG23081120222321554
|
09/11/2022
|
susilamma
|
0210031WL0302059
|
susilamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347292
|
|
G Suseelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Pileru
|
AP-10-031-009-011/460081
()
|
0210031000NRG23071120222316199
|
09/11/2022
|
Siddaiah
|
0210031WL0300575
|
Siddaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347291
|
|
P Siddaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pileru
|
AP-10-031-013-013/190017
()
|
0210031000NRG23081120222322245
|
09/11/2022
|
M ANASUYAMMA
|
0210031WL0302258
|
M ANASUYAMMA
|
00709
|
IDIB0SGB001
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7010347392
|
|
M ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pileru
|
AP-10-031-015-015/050058
()
|
0210031000NRG23081120222322565
|
09/11/2022
|
RAGANAMMA A
|
0210031WL0302342
|
RAGANAMMA A
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347390
|
|
RANGAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Pileru
|
AP-10-031-015-015/060023
()
|
0210031000NRG23081120222322540
|
09/11/2022
|
Chandraiah
|
0210031WL0302327
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347451
|
|
CHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pileru
|
AP-10-031-015-015/060041
()
|
0210031000NRG23081120222322542
|
09/11/2022
|
KRISHNAMMA
|
0210031WL0302327
|
KRISHNAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347452
|
|
KASALA KRISHNAMMA W O RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Pileru
|
AP-10-031-015-015/070004
()
|
0210031000NRG23081120222321902
|
09/11/2022
|
Venkatamma
|
0210031WL0302160
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347231
|
|
VENKATAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Pileru
|
AP-10-031-015-015/070008
()
|
0210031000NRG23081120222321966
|
09/11/2022
|
PADMAVATHI
|
0210031WL0302179
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347457
|
|
padmavathamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Pileru
|
AP-10-031-015-015/070037
()
|
0210031000NRG23081120222321968
|
09/11/2022
|
RESHMA KUMARI
|
0210031WL0302179
|
RESHMA KUMARI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347456
|
|
reshma kumari reddyvari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Pileru
|
AP-10-031-015-015/070038
()
|
0210031000NRG23081120222322543
|
09/11/2022
|
Venkatramana Reddy
|
0210031WL0302327
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347447
|
|
R VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23081120222322545
|
09/11/2022
|
Padmaja
|
0210031WL0302327
|
Padmaja
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347455
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pileru
|
AP-10-031-015-015/100014
()
|
0210031000NRG23081120222322458
|
09/11/2022
|
Rukmani
|
0210031WL0302301
|
Rukmani
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347458
|
|
BUKKE RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pileru
|
AP-10-031-015-015/100028
()
|
0210031000NRG23081120222322703
|
09/11/2022
|
Sarojamma
|
0210031WL0302390
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7010347454
|
|
Sarojamma Dhappepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23081120222322138
|
09/11/2022
|
KALAVATHI
|
0210031WL0302242
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347453
|
|
A KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23081120222322137
|
09/11/2022
|
VENKATRAMANA ANDE
|
0210031WL0302242
|
VENKATRAMANA ANDE
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010347446
|
|
VENKATRAMANA ANDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Pileru
|
AP-10-031-015-015/140004
()
|
0210031000NRG23081120222322028
|
09/11/2022
|
Indramma
|
0210031WL0302207
|
Indramma
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
09/12/2022
|
|
7010347445
|
|
INDRAVATHI AMMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39486
|
39486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355334
|
355334
|
|
|
|
|
|
|
|