|
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-10-031-002-002/110080
()
|
0210031000NRG23300620221409631
|
30/06/2022
|
PARVATHAMMA ONKPLU
|
0210031WL0145263
|
PARVATHAMMA ONKPLU
|
00045
|
BARB0PILERX
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998140
|
|
PARVATHAMMA ONKOLU
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-002-002/260020
()
|
0210031000NRG23300620221411443
|
30/06/2022
|
Vijayakumar
|
0210031WL0145441
|
Vijayakumar
|
00045
|
BARB0PILERX
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998142
|
|
Mr Konduru Vijaya Kumar
|
INDIAN BANK(607105)
|
|
3
|
Pileru
|
AP-10-031-005-007/020034
()
|
0210031000NRG23300620221409335
|
30/06/2022
|
Venkata chalapathi
|
0210031WL0145222
|
Venkata chalapathi
|
00045
|
BARB0PILERX
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998141
|
|
PARAMATA VENKATACHALAPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-002-002/010078
()
|
0210031000NRG23300620221409720
|
30/06/2022
|
Ashreef
|
0210031WL0145276
|
Ashreef
|
00078
|
CNRB0013185
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998096
|
|
D ASHREEF ASHREEF
|
CANARA BANK(508532)
|
|
5
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23300620221409427
|
30/06/2022
|
Venkata Prasad
|
0210031WL0145230
|
Venkata Prasad
|
00078
|
CNRB0013185
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998095
|
|
MR VENKATA PRASAD PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pileru
|
AP-10-031-013-013/130028
()
|
0210031000NRG23300620221415541
|
30/06/2022
|
Radhamma
|
0210031WL0145915
|
Radhamma
|
00078
|
CNRB0013185
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407998098
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-013-013/130042
()
|
0210031000NRG23300620221415544
|
30/06/2022
|
Narayanamma
|
0210031WL0145915
|
Narayanamma
|
00078
|
CNRB0013185
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407998097
|
|
D NARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
Pileru
|
AP-10-031-013-013/190056
()
|
0210031000NRG23300620221414290
|
30/06/2022
|
Surendra
|
0210031WL0145780
|
Surendra
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998093
|
|
M SURENDRA
|
CANARA BANK(508532)
|
|
9
|
Pileru
|
AP-10-031-013-013/210031
()
|
0210031000NRG23300620221415577
|
30/06/2022
|
Reddeppa
|
0210031WL0145921
|
Reddeppa
|
00078
|
CNRB0013185
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998094
|
|
Mr G REDDEPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8153
|
8153
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-002-002/070003
()
|
0210031000NRG23300620221409724
|
30/06/2022
|
Manoranjitha
|
0210031WL0145276
|
Manoranjitha
|
00176
|
IDIB000P195
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998207
|
|
N Manoranjini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-002-002/070106
()
|
0210031000NRG23300620221409729
|
30/06/2022
|
RAMACHANDRA
|
0210031WL0145276
|
RAMACHANDRA
|
00176
|
IDIB000P195
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998221
|
|
Mr MALLELA RAMACHANDRA
|
INDIAN BANK(607105)
|
|
12
|
Pileru
|
AP-10-031-005-007/010031
()
|
0210031000NRG23300620221409468
|
30/06/2022
|
D RAMACHANDRA NAIDU
|
0210031WL0145239
|
D RAMACHANDRA NAIDU
|
00176
|
IDIB000P195
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998224
|
|
Mr D RAMA CHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Pileru
|
AP-10-031-005-007/020023
()
|
0210031000NRG23300620221409328
|
30/06/2022
|
Venkataramana
|
0210031WL0145222
|
Venkataramana
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998219
|
|
Mr P VENKATRAMANA
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-005-007/020025
()
|
0210031000NRG23300620221409330
|
30/06/2022
|
Papulamma
|
0210031WL0145222
|
Papulamma
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998228
|
|
Mrs P PAAPULAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23300620221409426
|
30/06/2022
|
LALITHA
|
0210031WL0145230
|
LALITHA
|
00176
|
IDIB000P195
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998220
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-005-007/040003
()
|
0210031000NRG23300620221409470
|
30/06/2022
|
Alivelu
|
0210031WL0145239
|
Alivelu
|
00176
|
IDIB000P195
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998230
|
|
Mrs R ALIVELU
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23300620221409431
|
30/06/2022
|
Sreeramulu
|
0210031WL0145230
|
Sreeramulu
|
00176
|
IDIB000P195
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998204
|
|
Mr G SREERAMULU
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23300620221409302
|
30/06/2022
|
Narayana
|
0210031WL0145218
|
Narayana
|
00176
|
IDIB000P195
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998222
|
|
BODI NAYANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pileru
|
AP-10-031-005-007/040047
()
|
0210031000NRG23300620221409475
|
30/06/2022
|
Papulamma
|
0210031WL0145239
|
Papulamma
|
00176
|
IDIB000P195
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998232
|
|
Mrs B PAPULAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23300620221409306
|
30/06/2022
|
Chandra Malliah
|
0210031WL0145218
|
Chandra Malliah
|
00176
|
IDIB000P195
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998218
|
|
Mr D CHANDRA MALAIAH
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23300620221409480
|
30/06/2022
|
Neelavathi
|
0210031WL0145239
|
Neelavathi
|
00176
|
IDIB000P195
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998233
|
|
MRS B NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pileru
|
AP-10-031-005-007/070004
()
|
0210031000NRG23300620221409481
|
30/06/2022
|
Dwaraswami
|
0210031WL0145239
|
Dwaraswami
|
00176
|
IDIB000P195
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998229
|
|
Mr T DORASWAMI
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-007/070004
()
|
0210031000NRG23300620221409482
|
30/06/2022
|
Jyothi
|
0210031WL0145239
|
Jyothi
|
00176
|
IDIB000P195
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998203
|
|
Mrs T JYOTHI
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-013-013/180017
()
|
0210031000NRG23300620221415566
|
30/06/2022
|
Amulu
|
0210031WL0145921
|
Amulu
|
00176
|
IDIB000P195
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998235
|
|
Mrs S AMMULU
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-013-013/180024
()
|
0210031000NRG23300620221414843
|
30/06/2022
|
Eramma
|
0210031WL0145855
|
Eramma
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998205
|
|
Mrs M VEERAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23300620221415597
|
30/06/2022
|
LAKSHMI DEVI
|
0210031WL0145925
|
LAKSHMI DEVI
|
00176
|
IDIB000P195
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998236
|
|
MRS LAKSHMI DEVI SURYAVAMSAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pileru
|
AP-10-031-013-013/190022
()
|
0210031000NRG23300620221414054
|
30/06/2022
|
Reddeppa
|
0210031WL0145744
|
Reddeppa
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998210
|
|
Mr Nelluri Reddappa
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-013-013/190037
()
|
0210031000NRG23300620221413889
|
30/06/2022
|
Anasuya
|
0210031WL0145723
|
Anasuya
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998209
|
|
Mrs N ANUSUYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23300620221414159
|
30/06/2022
|
Syamala
|
0210031WL0145756
|
Syamala
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998223
|
|
Mrs D SYAMALA
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-013-013/190043
()
|
0210031000NRG23300620221414158
|
30/06/2022
|
Yella Reddy
|
0210031WL0145756
|
Yella Reddy
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998238
|
|
YALLA REDDY D
|
CANARA BANK(508532)
|
|
31
|
Pileru
|
AP-10-031-013-013/190053
()
|
0210031000NRG23300620221414056
|
30/06/2022
|
Amaravathi
|
0210031WL0145744
|
Amaravathi
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998208
|
|
Mrs Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-013-013/210011
()
|
0210031000NRG23300620221414847
|
30/06/2022
|
Aruna
|
0210031WL0145855
|
Aruna
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998237
|
|
ARUNA W O SAHADEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pileru
|
AP-10-031-013-013/210016
()
|
0210031000NRG23300620221415600
|
30/06/2022
|
Sreeramulu
|
0210031WL0145925
|
Sreeramulu
|
00176
|
IDIB000P195
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998234
|
|
Mr C SREERAMULU
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23300620221415579
|
30/06/2022
|
Menaka
|
0210031WL0145921
|
Menaka
|
00176
|
IDIB000P195
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998225
|
|
MENAKA UPPU
|
BANK OF INDIA(508505)
|
|
35
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23300620221414854
|
30/06/2022
|
VENUGOPAL REDDY
|
0210031WL0145855
|
VENUGOPAL REDDY
|
00176
|
IDIB000P195
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998206
|
|
PUTTA VENUGOPAL REDDY
|
CANARA BANK(508532)
|
|
36
|
Pileru
|
AP-10-031-013-013/210060
()
|
0210031000NRG23300620221415582
|
30/06/2022
|
RAJEESWERI
|
0210031WL0145921
|
RAJEESWERI
|
00176
|
IDIB000P195
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998231
|
|
Mrs G RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37212
|
37212
|
|
|
|
|
|
|
|
|
37
|
Pileru
|
AP-10-031-002-002/010195
()
|
0210031000NRG23300620221413170
|
30/06/2022
|
Jamban bee
|
0210031WL0145632
|
Jamban bee
|
00176
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998189
|
|
GUNDUMALLI JAMURUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-002-002/260047
()
|
0210031000NRG23300620221413214
|
30/06/2022
|
Hari Babu
|
0210031WL0145641
|
Hari Babu
|
00176
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998199
|
|
HARI KONDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
39
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23300620221414469
|
30/06/2022
|
Srinivasulu
|
0210031WL0145817
|
Srinivasulu
|
00177
|
IOBA0003384
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998150
|
|
Mr C SREENIVASULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Pileru
|
AP-10-031-013-013/310022
()
|
0210031000NRG23300620221415472
|
30/06/2022
|
RAMADEVI
|
0210031WL0145904
|
RAMADEVI
|
00177
|
IOBA0003384
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998149
|
|
RAMA DEVI KUDITHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
41
|
Pileru
|
AP-10-031-002-002/070003
()
|
0210031000NRG23300620221409723
|
30/06/2022
|
Sankar Reddy
|
0210031WL0145276
|
Sankar Reddy
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998080
|
|
MR NARAPA REDDY SANKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pileru
|
AP-10-031-002-002/070020
()
|
0210031000NRG23300620221409725
|
30/06/2022
|
Rahamthulla
|
0210031WL0145276
|
Rahamthulla
|
00415
|
SBIN0001491
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998171
|
|
Rahmtulla G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-002-002/070040
()
|
0210031000NRG23300620221409581
|
30/06/2022
|
Meera Saheb
|
0210031WL0145246
|
Meera Saheb
|
00415
|
SBIN0001491
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998120
|
|
V MEERAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-002-002/070043
()
|
0210031000NRG23300620221409583
|
30/06/2022
|
Sankar Naidu
|
0210031WL0145246
|
Sankar Naidu
|
00415
|
SBIN0001491
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407997999
|
|
G SANKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pileru
|
AP-10-031-002-002/070044
()
|
0210031000NRG23300620221409584
|
30/06/2022
|
Venkata Ramana
|
0210031WL0145246
|
Venkata Ramana
|
00415
|
SBIN0001491
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998078
|
|
M VENKATRAMANA REDDY
|
BANK OF BARODA(606985)
|
|
46
|
Pileru
|
AP-10-031-002-002/150060
()
|
0210031000NRG23300620221409680
|
30/06/2022
|
Lakshmidevi
|
0210031WL0145267
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998071
|
|
MS R LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-002-002/150060
()
|
0210031000NRG23300620221409679
|
30/06/2022
|
Rajendra
|
0210031WL0145267
|
Rajendra
|
00415
|
SBIN0001491
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998118
|
|
R RAJENDRA NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pileru
|
AP-10-031-002-002/150079
()
|
0210031000NRG23300620221411794
|
30/06/2022
|
Reddeppa Naidu
|
0210031WL0145472
|
Reddeppa Naidu
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998121
|
|
R REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pileru
|
AP-10-031-002-002/150087
()
|
0210031000NRG23300620221411798
|
30/06/2022
|
Munaswami Naidu
|
0210031WL0145472
|
Munaswami Naidu
|
00415
|
SBIN0001491
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998119
|
|
R MUNASWAMY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-002-002/260025
()
|
0210031000NRG23300620221413206
|
30/06/2022
|
Rajendra
|
0210031WL0145641
|
Rajendra
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407997998
|
|
GOLI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pileru
|
AP-10-031-002-002/260026
()
|
0210031000NRG23300620221413208
|
30/06/2022
|
Mallikarjuna
|
0210031WL0145641
|
Mallikarjuna
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998081
|
|
K Mallikarjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-002-002/260026
()
|
0210031000NRG23300620221413209
|
30/06/2022
|
Sumathi
|
0210031WL0145641
|
Sumathi
|
00415
|
SBIN0001491
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998117
|
|
Konduru Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-002-002/280072
()
|
0210031000NRG23300620221409603
|
30/06/2022
|
Aparna
|
0210031WL0145254
|
Aparna
|
00415
|
SBIN0001491
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998143
|
|
ABBAREDDI APARNA
|
ICICI BANK LTD(508534)
|
|
54
|
Pileru
|
AP-10-031-002-002/280072
()
|
0210031000NRG23300620221409602
|
30/06/2022
|
Reddi Anil Naidu
|
0210031WL0145254
|
Reddi Anil Naidu
|
00415
|
SBIN0001491
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998059
|
|
MUCHINTALA REDDI ANIL NAIDU
|
ICICI BANK LTD(508534)
|
|
55
|
Pileru
|
AP-10-031-002-002/280073
()
|
0210031000NRG23300620221409604
|
30/06/2022
|
Chinna Reddappa
|
0210031WL0145254
|
Chinna Reddappa
|
00415
|
SBIN0001491
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998152
|
|
MR CHINNA REDDEPPA KANUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-002-002/280073
()
|
0210031000NRG23300620221409605
|
30/06/2022
|
Vedavathi
|
0210031WL0145254
|
Vedavathi
|
00415
|
SBIN0001491
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998174
|
|
Jalapam Vedavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-005-006/010074
()
|
0210031000NRG23300620221409321
|
30/06/2022
|
Chandrakala
|
0210031WL0145222
|
Chandrakala
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998125
|
|
N CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23300620221409035
|
30/06/2022
|
Achamma
|
0210031WL0145207
|
Achamma
|
00415
|
SBIN0001491
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998169
|
|
Mrs YANUMALA ACHAMMA
|
INDIAN BANK(607105)
|
|
59
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23300620221409034
|
30/06/2022
|
Narayana
|
0210031WL0145207
|
Narayana
|
00415
|
SBIN0001491
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998102
|
|
Mr Y NARAYANA
|
INDIAN BANK(607105)
|
|
60
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23300620221409467
|
30/06/2022
|
Ademma
|
0210031WL0145239
|
Ademma
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998167
|
|
MR ADDEMMA DEVINENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-005-007/010026
()
|
0210031000NRG23300620221409466
|
30/06/2022
|
Venkatadri
|
0210031WL0145239
|
Venkatadri
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998087
|
|
MR DEVINENI VENKATADRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-005-007/010038
()
|
0210031000NRG23300620221409036
|
30/06/2022
|
Ramaiah
|
0210031WL0145207
|
Ramaiah
|
00415
|
SBIN0001491
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998062
|
|
Mr D Ramaiah
|
INDIAN BANK(607105)
|
|
63
|
Pileru
|
AP-10-031-005-007/020001
()
|
0210031000NRG23300620221409322
|
30/06/2022
|
Sankara
|
0210031WL0145222
|
Sankara
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998104
|
|
MR NANCHERLA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23300620221409323
|
30/06/2022
|
Mallaiah
|
0210031WL0145222
|
Mallaiah
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998088
|
|
NANCHERLA MALLAIAH
|
BANK OF BARODA(606985)
|
|
65
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23300620221409324
|
30/06/2022
|
Nilavathi
|
0210031WL0145222
|
Nilavathi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998168
|
|
MR NELLAVATHI NAMCHARLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23300620221409326
|
30/06/2022
|
Lakshmidevi
|
0210031WL0145222
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998165
|
|
Mr G LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
67
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23300620221409325
|
30/06/2022
|
Venkataramana
|
0210031WL0145222
|
Venkataramana
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998072
|
|
MR VENKATRAMANA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pileru
|
AP-10-031-005-007/020023
()
|
0210031000NRG23300620221409329
|
30/06/2022
|
Sivarani
|
0210031WL0145222
|
Sivarani
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998090
|
|
MRS PARAMATA SIVARANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pileru
|
AP-10-031-005-007/020030
()
|
0210031000NRG23300620221409332
|
30/06/2022
|
Sumalatha
|
0210031WL0145222
|
Sumalatha
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998136
|
|
Mrs G SUMALATHA
|
INDIAN BANK(607105)
|
|
70
|
Pileru
|
AP-10-031-005-007/020030
()
|
0210031000NRG23300620221409331
|
30/06/2022
|
Veeranjineyulu
|
0210031WL0145222
|
Veeranjineyulu
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998061
|
|
VEERANJANEYULU GUNDULURU
|
BANK OF BARODA(606985)
|
|
71
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23300620221409334
|
30/06/2022
|
Lakshmi Devi
|
0210031WL0145222
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998128
|
|
MRS LAKSHMIDEVI NANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23300620221409333
|
30/06/2022
|
Venkatramana
|
0210031WL0145222
|
Venkatramana
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998138
|
|
Mr N VENKATARAMANA
|
INDIAN BANK(607105)
|
|
73
|
Pileru
|
AP-10-031-005-007/020034
()
|
0210031000NRG23300620221409336
|
30/06/2022
|
Lakshmi Devi
|
0210031WL0145222
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998129
|
|
Mrs PARAMATA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
74
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23300620221409423
|
30/06/2022
|
DEVENDRA
|
0210031WL0145230
|
DEVENDRA
|
00415
|
SBIN0001491
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998089
|
|
YANUGONDA DEVENDRA
|
AXIS BANK(607153)
|
|
75
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23300620221409425
|
30/06/2022
|
Ramamohana
|
0210031WL0145230
|
Ramamohana
|
00415
|
SBIN0001491
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998099
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23300620221409428
|
30/06/2022
|
LAKSHMI DEVI
|
0210031WL0145230
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998158
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-005-007/040003
()
|
0210031000NRG23300620221409469
|
30/06/2022
|
Venkataramana
|
0210031WL0145239
|
Venkataramana
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998091
|
|
CHAKALA V RAMANA ROMPICHERLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23300620221409300
|
30/06/2022
|
Narasimhulu
|
0210031WL0145218
|
Narasimhulu
|
00415
|
SBIN0001491
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998068
|
|
MR BODINAYUNI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23300620221409301
|
30/06/2022
|
Sarojamma
|
0210031WL0145218
|
Sarojamma
|
00415
|
SBIN0001491
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998163
|
|
MRS SAROJAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23300620221409303
|
30/06/2022
|
Chinnaka
|
0210031WL0145218
|
Chinnaka
|
00415
|
SBIN0001491
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998161
|
|
Mrs B CHINNAKKA
|
INDIAN BANK(607105)
|
|
81
|
Pileru
|
AP-10-031-005-007/040043
()
|
0210031000NRG23300620221409471
|
30/06/2022
|
Ramalakshmamma
|
0210031WL0145239
|
Ramalakshmamma
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998162
|
|
MRS RAMA LAKSHAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23300620221409473
|
30/06/2022
|
Padmavathamma
|
0210031WL0145239
|
Padmavathamma
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998132
|
|
Mrs B Padmavatamma
|
INDIAN BANK(607105)
|
|
83
|
Pileru
|
AP-10-031-005-007/040046
()
|
0210031000NRG23300620221409472
|
30/06/2022
|
Venu Gopal
|
0210031WL0145239
|
Venu Gopal
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998103
|
|
B VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23300620221409304
|
30/06/2022
|
Sree Devi
|
0210031WL0145218
|
Sree Devi
|
00415
|
SBIN0001491
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998164
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
85
|
Pileru
|
AP-10-031-005-007/040056
()
|
0210031000NRG23300620221409476
|
30/06/2022
|
Narayanamma
|
0210031WL0145239
|
Narayanamma
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998139
|
|
MRS SIVVALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pileru
|
AP-10-031-005-007/040060
()
|
0210031000NRG23300620221409305
|
30/06/2022
|
Mallikantha
|
0210031WL0145218
|
Mallikantha
|
00415
|
SBIN0001491
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3407998157
|
|
Mrs D MALLIKANTHA
|
INDIAN BANK(607105)
|
|
87
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23300620221409477
|
30/06/2022
|
HARINATHA
|
0210031WL0145239
|
HARINATHA
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998069
|
|
B HARINATH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pileru
|
AP-10-031-005-007/040061
()
|
0210031000NRG23300620221409478
|
30/06/2022
|
NIRMALA
|
0210031WL0145239
|
NIRMALA
|
00415
|
SBIN0001491
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998156
|
|
Mrs B NIRMALA
|
INDIAN BANK(607105)
|
|
89
|
Pileru
|
AP-10-031-005-007/050029
()
|
0210031000NRG23300620221409038
|
30/06/2022
|
Narasimhulu
|
0210031WL0145207
|
Narasimhulu
|
00415
|
SBIN0001491
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998101
|
|
MR YANAMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-005-007/070007
()
|
0210031000NRG23300620221409040
|
30/06/2022
|
Munikrishna
|
0210031WL0145207
|
Munikrishna
|
00415
|
SBIN0001491
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998111
|
|
MR YENUMULA MUNIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-005-007/070026
()
|
0210031000NRG23300620221409433
|
30/06/2022
|
Venkatramana
|
0210031WL0145230
|
Venkatramana
|
00415
|
SBIN0001491
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3407998092
|
|
MR YANAMALA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-005-007/070028
()
|
0210031000NRG23300620221409041
|
30/06/2022
|
kiran kumar
|
0210031WL0145207
|
kiran kumar
|
00415
|
SBIN0001491
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998100
|
|
DEVI NENI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-009-011/260284
()
|
0210031000NRG23300620221420522
|
30/06/2022
|
HUSSAIN BEE
|
0210031WL0146380
|
HUSSAIN BEE
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3407998175
|
|
Mrs Shaik Hussain Bee W O LATE S HYDAR
|
INDIAN BANK(607105)
|
|
94
|
Pileru
|
AP-10-031-009-011/350405
()
|
0210031000NRG23300620221420555
|
30/06/2022
|
Lakshmanna
|
0210031WL0146391
|
Lakshmanna
|
00415
|
SBIN0001491
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407998126
|
|
LAKSHMANNA DUGGIRALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pileru
|
AP-10-031-009-011/510185
()
|
0210031000NRG23300620221420426
|
30/06/2022
|
Krishnaiah
|
0210031WL0146374
|
Krishnaiah
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
29/07/2022
|
|
3407997997
|
|
MR KRISHNAIAH VUPPUTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23300620221414465
|
30/06/2022
|
Ramesh
|
0210031WL0145817
|
Ramesh
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998077
|
|
E RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23300620221415539
|
30/06/2022
|
Bhaskara
|
0210031WL0145915
|
Bhaskara
|
00415
|
SBIN0001491
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407998122
|
|
Mr D BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
98
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23300620221414468
|
30/06/2022
|
Gangulamma
|
0210031WL0145817
|
Gangulamma
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998115
|
|
MS BELLAM GANGULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pileru
|
AP-10-031-013-013/130022
()
|
0210031000NRG23300620221414471
|
30/06/2022
|
Ratnamma
|
0210031WL0145817
|
Ratnamma
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998159
|
|
Mrs U RATHNAMMA
|
INDIAN BANK(607105)
|
|
100
|
Pileru
|
AP-10-031-013-013/130027
()
|
0210031000NRG23300620221414473
|
30/06/2022
|
Ananda
|
0210031WL0145817
|
Ananda
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998114
|
|
VUPPU ANAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pileru
|
AP-10-031-013-013/130027
()
|
0210031000NRG23300620221414474
|
30/06/2022
|
Ramanamma
|
0210031WL0145817
|
Ramanamma
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998170
|
|
Mrs U RAMANAMMA
|
INDIAN BANK(607105)
|
|
102
|
Pileru
|
AP-10-031-013-013/130028
()
|
0210031000NRG23300620221415540
|
30/06/2022
|
Ramachandraiah
|
0210031WL0145915
|
Ramachandraiah
|
00415
|
SBIN0001491
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407998112
|
|
DUBBA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-013-013/130042
()
|
0210031000NRG23300620221415543
|
30/06/2022
|
Venkataswami
|
0210031WL0145915
|
Venkataswami
|
00415
|
SBIN0001491
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407998060
|
|
MR VENKATASWAMY D
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23300620221415595
|
30/06/2022
|
Venkateswara Reddy
|
0210031WL0145925
|
Venkateswara Reddy
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998064
|
|
MR VENKATESWARA REDDY YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-013-013/180043
()
|
0210031000NRG23300620221415596
|
30/06/2022
|
CHALAPATHI RAO
|
0210031WL0145925
|
CHALAPATHI RAO
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998000
|
|
S CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pileru
|
AP-10-031-013-013/190053
()
|
0210031000NRG23300620221414055
|
30/06/2022
|
Nadipi Reddappa
|
0210031WL0145744
|
Nadipi Reddappa
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998116
|
|
MR NELLURI REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pileru
|
AP-10-031-013-013/190056
()
|
0210031000NRG23300620221414291
|
30/06/2022
|
Nagaratanamma
|
0210031WL0145780
|
Nagaratanamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998124
|
|
NAGARATHNAMMA NELLURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23300620221415568
|
30/06/2022
|
ALIVELAMMA M
|
0210031WL0145921
|
ALIVELAMMA M
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998173
|
|
MRS ALIVELAMMA MANDAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pileru
|
AP-10-031-013-013/200004
()
|
0210031000NRG23300620221415567
|
30/06/2022
|
Yerraiah
|
0210031WL0145921
|
Yerraiah
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998105
|
|
MR YARRAIAH MANDEM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23300620221415570
|
30/06/2022
|
BHARATHI MANDEM
|
0210031WL0145921
|
BHARATHI MANDEM
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998172
|
|
BHARATI
|
BANK OF BARODA(606985)
|
|
111
|
Pileru
|
AP-10-031-013-013/200006
()
|
0210031000NRG23300620221415569
|
30/06/2022
|
MULLANGI RAMAIAH
|
0210031WL0145921
|
MULLANGI RAMAIAH
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998106
|
|
MR MULLANGI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-013-013/200017
()
|
0210031000NRG23300620221415576
|
30/06/2022
|
Subramanyam
|
0210031WL0145921
|
Subramanyam
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998074
|
|
MR SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-013-013/210007
()
|
0210031000NRG23300620221414845
|
30/06/2022
|
Naarayanamma
|
0210031WL0145855
|
Naarayanamma
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998160
|
|
MRS NARAYANAMMA A
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-013-013/210011
()
|
0210031000NRG23300620221414846
|
30/06/2022
|
Sahadavaiah
|
0210031WL0145855
|
Sahadavaiah
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998108
|
|
KONAMGI SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23300620221415598
|
30/06/2022
|
Reddeppa
|
0210031WL0145925
|
Reddeppa
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998079
|
|
MR REDDEPPA KONANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pileru
|
AP-10-031-013-013/210013
()
|
0210031000NRG23300620221415599
|
30/06/2022
|
Sakuntala
|
0210031WL0145925
|
Sakuntala
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998002
|
|
Mrs K SAKUNTHALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
117
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23300620221414848
|
30/06/2022
|
Sahadeva
|
0210031WL0145855
|
Sahadeva
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998070
|
|
MR CHAMANTHULA SAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23300620221415601
|
30/06/2022
|
Ramachandra
|
0210031WL0145925
|
Ramachandra
|
00415
|
SBIN0001491
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998110
|
|
MR RAMACHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pileru
|
AP-10-031-013-013/210042
()
|
0210031000NRG23300620221415578
|
30/06/2022
|
Ramana
|
0210031WL0145921
|
Ramana
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998073
|
|
MR UPPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pileru
|
AP-10-031-013-013/210045
()
|
0210031000NRG23300620221414851
|
30/06/2022
|
Reddamma
|
0210031WL0145855
|
Reddamma
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998107
|
|
Mrs K REDDEMMA
|
INDIAN BANK(607105)
|
|
121
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23300620221414853
|
30/06/2022
|
Amaravati
|
0210031WL0145855
|
Amaravati
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998151
|
|
Mrs K Amaravathi
|
INDIAN BANK(607105)
|
|
122
|
Pileru
|
AP-10-031-013-013/210047
()
|
0210031000NRG23300620221414852
|
30/06/2022
|
RamaKrishna
|
0210031WL0145855
|
RamaKrishna
|
00415
|
SBIN0001491
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998123
|
|
Mr KONANGI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
123
|
Pileru
|
AP-10-031-013-013/210052
()
|
0210031000NRG23300620221414372
|
30/06/2022
|
Sankaramma
|
0210031WL0145803
|
Sankaramma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998083
|
|
Mrs R SHANKARAMMA
|
INDIAN BANK(607105)
|
|
124
|
Pileru
|
AP-10-031-013-013/210060
()
|
0210031000NRG23300620221415581
|
30/06/2022
|
CHAMANCHI
|
0210031WL0145921
|
CHAMANCHI
|
00415
|
SBIN0001491
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998109
|
|
MR G CHAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pileru
|
AP-10-031-013-013/240032
()
|
0210031000NRG23300620221414215
|
30/06/2022
|
Chandraiah
|
0210031WL0145764
|
Chandraiah
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998075
|
|
MR VANNEGARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pileru
|
AP-10-031-013-013/250013
()
|
0210031000NRG23300620221413767
|
30/06/2022
|
Krishnaiah
|
0210031WL0145709
|
Krishnaiah
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998076
|
|
K KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pileru
|
AP-10-031-013-013/250013
()
|
0210031000NRG23300620221413768
|
30/06/2022
|
Nagamma
|
0210031WL0145709
|
Nagamma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998145
|
|
MRS KOLLE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23300620221414476
|
30/06/2022
|
Rama Lakshmamma
|
0210031WL0145817
|
Rama Lakshmamma
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998065
|
|
MRS BELAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-013-013/310006
()
|
0210031000NRG23300620221415464
|
30/06/2022
|
Nagamma
|
0210031WL0145904
|
Nagamma
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998127
|
|
B NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/310006
()
|
0210031000NRG23300620221415463
|
30/06/2022
|
Narayana
|
0210031WL0145904
|
Narayana
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998084
|
|
Mr B NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
131
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23300620221414477
|
30/06/2022
|
Srinadha
|
0210031WL0145817
|
Srinadha
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998066
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-013-013/310010
()
|
0210031000NRG23300620221415466
|
30/06/2022
|
Ramaiah
|
0210031WL0145904
|
Ramaiah
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998067
|
|
Mr R RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
133
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23300620221414478
|
30/06/2022
|
Yarraiah
|
0210031WL0145817
|
Yarraiah
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998063
|
|
Mr N YERRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
134
|
Pileru
|
AP-10-031-013-013/310016
()
|
0210031000NRG23300620221415468
|
30/06/2022
|
Reddemma
|
0210031WL0145904
|
Reddemma
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998134
|
|
MRS B REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-013-013/310016
()
|
0210031000NRG23300620221415467
|
30/06/2022
|
Venkatramaiah
|
0210031WL0145904
|
Venkatramaiah
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998113
|
|
Mr B VENKATA RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
136
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23300620221415469
|
30/06/2022
|
Krishnamma
|
0210031WL0145904
|
Krishnamma
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998166
|
|
MRS KRISHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23300620221414481
|
30/06/2022
|
Amaravathi
|
0210031WL0145817
|
Amaravathi
|
00415
|
SBIN0001491
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998085
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
138
|
Pileru
|
AP-10-031-013-013/310029
()
|
0210031000NRG23300620221415473
|
30/06/2022
|
Narayanamma
|
0210031WL0145904
|
Narayanamma
|
00415
|
SBIN0001491
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998086
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132649
|
132649
|
|
|
|
|
|
|
|
|
139
|
Pileru
|
AP-10-031-005-007/020035
()
|
0210031000NRG23300620221409424
|
30/06/2022
|
NAGARANI
|
0210031WL0145230
|
NAGARANI
|
00415
|
SBIN0002773
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998082
|
|
PULLURU NAGARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
140
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23300620221414479
|
30/06/2022
|
Prameela
|
0210031WL0145817
|
Prameela
|
00415
|
SBIN0013400
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998003
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
141
|
Pileru
|
AP-10-031-005-007/050029
()
|
0210031000NRG23300620221409039
|
30/06/2022
|
Munemma
|
0210031WL0145207
|
Munemma
|
00415
|
SBIN0016428
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3407998154
|
|
MRS MUNEMMA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pileru
|
AP-10-031-005-007/070026
()
|
0210031000NRG23300620221409434
|
30/06/2022
|
Rajeswari
|
0210031WL0145230
|
Rajeswari
|
00415
|
SBIN0016428
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3407998155
|
|
Mrs Y RAJESWARAMMA
|
INDIAN BANK(607105)
|
|
143
|
Pileru
|
AP-10-031-009-011/480211
()
|
0210031000NRG23300620221420019
|
30/06/2022
|
S SHAHEENA
|
0210031WL0146308
|
S SHAHEENA
|
00415
|
SBIN0016428
|
3185
|
3185
|
Processed
|
29/07/2022
|
|
3407998137
|
|
SHAIK SHAHEENA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23300620221414466
|
30/06/2022
|
SUPRIYA
|
0210031WL0145817
|
SUPRIYA
|
00415
|
SBIN0016428
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998176
|
|
Ms G Supriya
|
INDIAN BANK(607105)
|
|
145
|
Pileru
|
AP-10-031-013-013/130004
()
|
0210031000NRG23300620221414467
|
30/06/2022
|
Chinnakka
|
0210031WL0145817
|
Chinnakka
|
00415
|
SBIN0016428
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407998144
|
|
Mrs A CHINNAKKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
146
|
Pileru
|
AP-10-031-013-013/130028
()
|
0210031000NRG23300620221415542
|
30/06/2022
|
LOKESH
|
0210031WL0145915
|
LOKESH
|
00415
|
SBIN0016428
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407998146
|
|
DUBBA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pileru
|
AP-10-031-013-013/180030
()
|
0210031000NRG23300620221415594
|
30/06/2022
|
YANAMALA NEELAVATHI
|
0210031WL0145925
|
YANAMALA NEELAVATHI
|
00415
|
SBIN0016428
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998153
|
|
Mrs Y NEELAVATHI
|
INDIAN BANK(607105)
|
|
148
|
Pileru
|
AP-10-031-013-013/200013
()
|
0210031000NRG23300620221415574
|
30/06/2022
|
Reddemma
|
0210031WL0145921
|
Reddemma
|
00415
|
SBIN0016428
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998131
|
|
MRS SADUM REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pileru
|
AP-10-031-013-013/210045
()
|
0210031000NRG23300620221414850
|
30/06/2022
|
Rajanna
|
0210031WL0145855
|
Rajanna
|
00415
|
SBIN0016428
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998148
|
|
MR K RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pileru
|
AP-10-031-013-013/210052
()
|
0210031000NRG23300620221414373
|
30/06/2022
|
Jayaramaiah
|
0210031WL0145803
|
Jayaramaiah
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998147
|
|
MR K JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pileru
|
AP-10-031-013-013/240032
()
|
0210031000NRG23300620221414216
|
30/06/2022
|
Padmavathi
|
0210031WL0145764
|
Padmavathi
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407998130
|
|
MRS VANNEGARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pileru
|
AP-10-031-013-013/310008
()
|
0210031000NRG23300620221415465
|
30/06/2022
|
Girijamma
|
0210031WL0145904
|
Girijamma
|
00415
|
SBIN0016428
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998135
|
|
MRS B GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23300620221415474
|
30/06/2022
|
Subbamma
|
0210031WL0145904
|
Subbamma
|
00415
|
SBIN0016428
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998133
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pileru
|
AP-10-031-013-013/310033
()
|
0210031000NRG23300620221415476
|
30/06/2022
|
Ramadevi
|
0210031WL0145904
|
Ramadevi
|
00415
|
SBIN0016428
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998001
|
|
S RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20021
|
20021
|
|
|
|
|
|
|
|
|
155
|
Pileru
|
AP-10-031-005-007/040034
()
|
0210031000NRG23300620221409432
|
30/06/2022
|
Hemavathi
|
0210031WL0145230
|
Hemavathi
|
00415
|
SBIN0021755
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3407998227
|
|
MRS GOLLA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pileru
|
AP-10-031-009-011/010388
()
|
0210031000NRG23300620221420003
|
30/06/2022
|
Bibijan
|
0210031WL0146299
|
Bibijan
|
00415
|
SBIN0021755
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407998226
|
|
KHAJI SYED BIBIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
157
|
Pileru
|
AP-10-031-002-002/070020
()
|
0210031000NRG23300620221409726
|
30/06/2022
|
mahaboob basha
|
0210031WL0145276
|
mahaboob basha
|
00468
|
UBIN0561622
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998216
|
|
G MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
158
|
Pileru
|
AP-10-031-005-007/040064
()
|
0210031000NRG23300620221409479
|
30/06/2022
|
BODI NAYANI VENKATARAMANA
|
0210031WL0145239
|
BODI NAYANI VENKATARAMANA
|
00468
|
UBIN0561622
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3407998217
|
|
BODI NAYANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pileru
|
AP-10-031-013-013/180017
()
|
0210031000NRG23300620221415565
|
30/06/2022
|
Murali Rao
|
0210031WL0145921
|
Murali Rao
|
00468
|
UBIN0561622
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407998211
|
|
SURUVAMSAM MURALI RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pileru
|
AP-10-031-013-013/210007
()
|
0210031000NRG23300620221414844
|
30/06/2022
|
Ramachandrayya
|
0210031WL0145855
|
Ramachandrayya
|
00468
|
UBIN0561622
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998213
|
|
A RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pileru
|
AP-10-031-013-013/210025
()
|
0210031000NRG23300620221415602
|
30/06/2022
|
Lakshmidevi
|
0210031WL0145925
|
Lakshmidevi
|
00468
|
UBIN0561622
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3407998214
|
|
C LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pileru
|
AP-10-031-013-013/210050
()
|
0210031000NRG23300620221414855
|
30/06/2022
|
USHA RANI
|
0210031WL0145855
|
USHA RANI
|
00468
|
UBIN0561622
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407998212
|
|
Mrs P USHA RANI
|
INDIAN BANK(607105)
|
|
163
|
Pileru
|
AP-10-031-013-013/310033
()
|
0210031000NRG23300620221415475
|
30/06/2022
|
Yarraiah
|
0210031WL0145904
|
Yarraiah
|
00468
|
UBIN0561622
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407998215
|
|
S YARRIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9451
|
9451
|
|
|
|
|
|
|
|
|
164
|
Pileru
|
AP-10-031-009-011/010388
()
|
0210031000NRG23300620221420004
|
30/06/2022
|
GHOUSE MADEEN
|
0210031WL0146299
|
GHOUSE MADEEN
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407997993
|
|
KS GHOUSEMODDIN
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pileru
|
AP-10-031-009-011/010388
()
|
0210031000NRG23300620221420005
|
30/06/2022
|
KHAZINAWAZ BANU
|
0210031WL0146299
|
KHAZINAWAZ BANU
|
00468
|
UBIN0804410
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3407997991
|
|
KHAZI SYED NAWAZ BANU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pileru
|
AP-10-031-009-011/480211
()
|
0210031000NRG23300620221420020
|
30/06/2022
|
s abdul majid
|
0210031WL0146308
|
s abdul majid
|
00468
|
UBIN0804410
|
3185
|
3185
|
Processed
|
29/07/2022
|
|
3407997994
|
|
SHAIK ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23300620221415538
|
30/06/2022
|
Akkaiah
|
0210031WL0145915
|
Akkaiah
|
00468
|
UBIN0804410
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3407997987
|
|
DUBBA AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23300620221414470
|
30/06/2022
|
Siddamma
|
0210031WL0145817
|
Siddamma
|
00468
|
UBIN0804410
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407997995
|
|
CHINAPALLE SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pileru
|
AP-10-031-013-013/190037
()
|
0210031000NRG23300620221413888
|
30/06/2022
|
Ramanaiah
|
0210031WL0145723
|
Ramanaiah
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407997988
|
|
NELLORE RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pileru
|
AP-10-031-013-013/200008
()
|
0210031000NRG23300620221415571
|
30/06/2022
|
Peeramma
|
0210031WL0145921
|
Peeramma
|
00468
|
UBIN0804410
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407997992
|
|
VIDALA PEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pileru
|
AP-10-031-013-013/200009
()
|
0210031000NRG23300620221415572
|
30/06/2022
|
Siddaiah
|
0210031WL0145921
|
Siddaiah
|
00468
|
UBIN0804410
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407997985
|
|
MANDEM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pileru
|
AP-10-031-013-013/200012
()
|
0210031000NRG23300620221415573
|
30/06/2022
|
Sankaramma
|
0210031WL0145921
|
Sankaramma
|
00468
|
UBIN0804410
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407997990
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pileru
|
AP-10-031-013-013/210024
()
|
0210031000NRG23300620221414849
|
30/06/2022
|
Gauramma
|
0210031WL0145855
|
Gauramma
|
00468
|
UBIN0804410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3407997986
|
|
CHAMANCHULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pileru
|
AP-10-031-013-013/210049
()
|
0210031000NRG23300620221415580
|
30/06/2022
|
Prameela
|
0210031WL0145921
|
Prameela
|
00468
|
UBIN0804410
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
3407997996
|
|
U PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23300620221414475
|
30/06/2022
|
Ramachandra
|
0210031WL0145817
|
Ramachandra
|
00468
|
UBIN0804410
|
1325
|
1325
|
Processed
|
29/07/2022
|
|
3407997989
|
|
BELLAM RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21348
|
21348
|
|
|
|
|
|
|
|
|
176
|
Pileru
|
AP-10-031-002-002/010070
()
|
0210031000NRG23300620221411930
|
30/06/2022
|
Rafi
|
0210031WL0145496
|
Rafi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998056
|
|
R RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pileru
|
AP-10-031-002-002/010078
()
|
0210031000NRG23300620221409719
|
30/06/2022
|
Rasheed
|
0210031WL0145276
|
Rasheed
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998010
|
|
Rasheed D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pileru
|
AP-10-031-002-002/010102
()
|
0210031000NRG23300620221409577
|
30/06/2022
|
Chan Basha
|
0210031WL0145246
|
Chan Basha
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998262
|
|
BASHA SAHEB KOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pileru
|
AP-10-031-002-002/010120
()
|
0210031000NRG23300620221411931
|
30/06/2022
|
Abdul
|
0210031WL0145496
|
Abdul
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998182
|
|
Abdulsaheb Gurramkonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pileru
|
AP-10-031-002-002/010195
()
|
0210031000NRG23300620221413169
|
30/06/2022
|
Hyder saheb
|
0210031WL0145632
|
Hyder saheb
|
00709
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998014
|
|
G HAIDAR SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pileru
|
AP-10-031-002-002/070028
()
|
0210031000NRG23300620221409579
|
30/06/2022
|
Prathap Reddy
|
0210031WL0145246
|
Prathap Reddy
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998005
|
|
Y PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pileru
|
AP-10-031-002-002/070035
()
|
0210031000NRG23300620221409580
|
30/06/2022
|
Vimala
|
0210031WL0145246
|
Vimala
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998200
|
|
VIMALA JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pileru
|
AP-10-031-002-002/070040
()
|
0210031000NRG23300620221409582
|
30/06/2022
|
Mahaboob Bee
|
0210031WL0145246
|
Mahaboob Bee
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998243
|
|
V MAHUBUB JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pileru
|
AP-10-031-002-002/070051
()
|
0210031000NRG23300620221409727
|
30/06/2022
|
Siddu Saheb
|
0210031WL0145276
|
Siddu Saheb
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998252
|
|
SIDHUSAHEB KASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Pileru
|
AP-10-031-002-002/070070
()
|
0210031000NRG23300620221409728
|
30/06/2022
|
Beebulamma
|
0210031WL0145276
|
Beebulamma
|
00709
|
IDIB0SGB001
|
1538
|
1538
|
Processed
|
29/07/2022
|
|
3407998193
|
|
G BEEBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pileru
|
AP-10-031-002-002/070088
()
|
0210031000NRG23300620221409585
|
30/06/2022
|
Syed Basha
|
0210031WL0145246
|
Syed Basha
|
00709
|
IDIB0SGB001
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3407998267
|
|
GURRAMKONDA SAYYAD BASHA S O G RAHAMTH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Pileru
|
AP-10-031-002-002/110006
()
|
0210031000NRG23300620221409621
|
30/06/2022
|
Lakshmaiah
|
0210031WL0145263
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998007
|
|
G LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pileru
|
AP-10-031-002-002/110012
()
|
0210031000NRG23300620221409622
|
30/06/2022
|
Reddamma
|
0210031WL0145263
|
Reddamma
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998035
|
|
Godala Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pileru
|
AP-10-031-002-002/110029
()
|
0210031000NRG23300620221409623
|
30/06/2022
|
Narayana
|
0210031WL0145263
|
Narayana
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998004
|
|
Narayana P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pileru
|
AP-10-031-002-002/110037
()
|
0210031000NRG23300620221409625
|
30/06/2022
|
Ramachandraiah
|
0210031WL0145263
|
Ramachandraiah
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998012
|
|
Ramachendraiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Pileru
|
AP-10-031-002-002/110043
()
|
0210031000NRG23300620221409627
|
30/06/2022
|
Kavitha
|
0210031WL0145263
|
Kavitha
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998046
|
|
Kavitha Kanaparthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pileru
|
AP-10-031-002-002/110043
()
|
0210031000NRG23300620221409626
|
30/06/2022
|
Mallikarjuna
|
0210031WL0145263
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998246
|
|
K MALIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pileru
|
AP-10-031-002-002/110044
()
|
0210031000NRG23300620221409628
|
30/06/2022
|
Eeswaramma
|
0210031WL0145263
|
Eeswaramma
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998047
|
|
Eswaramma Tekumani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-002-002/110045
()
|
0210031000NRG23300620221409630
|
30/06/2022
|
Chandraiah
|
0210031WL0145263
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998251
|
|
CHANDRAIAH GODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pileru
|
AP-10-031-002-002/110045
()
|
0210031000NRG23300620221409629
|
30/06/2022
|
Mallaiah
|
0210031WL0145263
|
Mallaiah
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998247
|
|
MALLAIAH G
|
CANARA BANK(508532)
|
|
196
|
Pileru
|
AP-10-031-002-002/110054
()
|
0210031000NRG23300620221413171
|
30/06/2022
|
BALAIAH TEKUMANI
|
0210031WL0145632
|
BALAIAH TEKUMANI
|
00709
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998196
|
|
BALAIAH TEKUMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Pileru
|
AP-10-031-002-002/110054
()
|
0210031000NRG23300620221413172
|
30/06/2022
|
Gangulamma
|
0210031WL0145632
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998254
|
|
GANGULAMMA TEKUMANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pileru
|
AP-10-031-002-002/110054
()
|
0210031000NRG23300620221413173
|
30/06/2022
|
Lakshmidevi
|
0210031WL0145632
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998045
|
|
Lakshmidevi Tekumani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pileru
|
AP-10-031-002-002/110079
()
|
0210031000NRG23300620221413174
|
30/06/2022
|
N Lakshmidevi
|
0210031WL0145632
|
N Lakshmidevi
|
00709
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998048
|
|
N Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pileru
|
AP-10-031-002-002/110082
()
|
0210031000NRG23300620221409633
|
30/06/2022
|
Nagamani
|
0210031WL0145263
|
Nagamani
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998190
|
|
NAGAMANI GORRE W O PAPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pileru
|
AP-10-031-002-002/110082
()
|
0210031000NRG23300620221409632
|
30/06/2022
|
Papaiay
|
0210031WL0145263
|
Papaiay
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998250
|
|
PAPAIAH GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pileru
|
AP-10-031-002-002/110084
()
|
0210031000NRG23300620221409634
|
30/06/2022
|
Mallaiahh Naidu
|
0210031WL0145263
|
Mallaiahh Naidu
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998051
|
|
Gorrela Muthannagari Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Pileru
|
AP-10-031-002-002/110084
()
|
0210031000NRG23300620221409635
|
30/06/2022
|
Paravathi
|
0210031WL0145263
|
Paravathi
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998264
|
|
GORRIMUTHANNAGARI PARVATHI W O G MALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pileru
|
AP-10-031-002-002/110088
()
|
0210031000NRG23300620221409636
|
30/06/2022
|
Lingaiay
|
0210031WL0145263
|
Lingaiay
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998019
|
|
A lingaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-002-002/110092
()
|
0210031000NRG23300620221409637
|
30/06/2022
|
PEDDA MUTYALU
|
0210031WL0145263
|
PEDDA MUTYALU
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998023
|
|
G PEDDA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pileru
|
AP-10-031-002-002/110097
()
|
0210031000NRG23300620221413175
|
30/06/2022
|
Saraswathi
|
0210031WL0145632
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1508
|
1508
|
Processed
|
29/07/2022
|
|
3407998188
|
|
SARASWATHI NAKKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pileru
|
AP-10-031-002-002/110098
()
|
0210031000NRG23300620221409638
|
30/06/2022
|
Chandra Babu
|
0210031WL0145263
|
Chandra Babu
|
00709
|
IDIB0SGB001
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407998257
|
|
G CHANDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pileru
|
AP-10-031-002-002/120002
()
|
0210031000NRG23300620221411932
|
30/06/2022
|
Nagamallaiah
|
0210031WL0145496
|
Nagamallaiah
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998183
|
|
J NAGA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pileru
|
AP-10-031-002-002/120002
()
|
0210031000NRG23300620221411933
|
30/06/2022
|
Reddemma
|
0210031WL0145496
|
Reddemma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998037
|
|
J REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pileru
|
AP-10-031-002-002/120004
()
|
0210031000NRG23300620221411934
|
30/06/2022
|
Padmavathi
|
0210031WL0145496
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998058
|
|
J PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pileru
|
AP-10-031-002-002/120021
()
|
0210031000NRG23300620221411935
|
30/06/2022
|
Mallaiah
|
0210031WL0145496
|
Mallaiah
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998181
|
|
Mallaiah Jyothala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pileru
|
AP-10-031-002-002/120039
()
|
0210031000NRG23300620221411936
|
30/06/2022
|
Venkataramana
|
0210031WL0145496
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998256
|
|
VENKATRAMANA MACINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Pileru
|
AP-10-031-002-002/130003
()
|
0210031000NRG23300620221411937
|
30/06/2022
|
Saraswathi
|
0210031WL0145496
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998025
|
|
P SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pileru
|
AP-10-031-002-002/130006
()
|
0210031000NRG23300620221409669
|
30/06/2022
|
Lakshmidevi
|
0210031WL0145267
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998055
|
|
P LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pileru
|
AP-10-031-002-002/130006
()
|
0210031000NRG23300620221409668
|
30/06/2022
|
Reddeppa Naidu
|
0210031WL0145267
|
Reddeppa Naidu
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998179
|
|
P REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pileru
|
AP-10-031-002-002/130009
()
|
0210031000NRG23300620221411938
|
30/06/2022
|
Mallikarjuna
|
0210031WL0145496
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998013
|
|
E MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pileru
|
AP-10-031-002-002/130009
()
|
0210031000NRG23300620221411939
|
30/06/2022
|
Munemma
|
0210031WL0145496
|
Munemma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998039
|
|
E MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pileru
|
AP-10-031-002-002/130022
()
|
0210031000NRG23300620221409671
|
30/06/2022
|
Malleswari
|
0210031WL0145267
|
Malleswari
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998180
|
|
PALLELA MALLESWARI W O P MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pileru
|
AP-10-031-002-002/130022
()
|
0210031000NRG23300620221409670
|
30/06/2022
|
Mallikarjuna
|
0210031WL0145267
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998026
|
|
P MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pileru
|
AP-10-031-002-002/130056
()
|
0210031000NRG23300620221411940
|
30/06/2022
|
Malliswara
|
0210031WL0145496
|
Malliswara
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998248
|
|
E MALLESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pileru
|
AP-10-031-002-002/130056
()
|
0210031000NRG23300620221411941
|
30/06/2022
|
Yarramma
|
0210031WL0145496
|
Yarramma
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998269
|
|
E YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pileru
|
AP-10-031-002-002/140009
()
|
0210031000NRG23300620221411433
|
30/06/2022
|
Narasimhulu
|
0210031WL0145441
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998015
|
|
LEMATI NARASIMHULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pileru
|
AP-10-031-002-002/150009
()
|
0210031000NRG23300620221409672
|
30/06/2022
|
Gangaiah
|
0210031WL0145267
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998197
|
|
B GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pileru
|
AP-10-031-002-002/150009
()
|
0210031000NRG23300620221409673
|
30/06/2022
|
Venkatamma
|
0210031WL0145267
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998036
|
|
Bathala Venkatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Pileru
|
AP-10-031-002-002/150021
()
|
0210031000NRG23300620221409675
|
30/06/2022
|
Suguna
|
0210031WL0145267
|
Suguna
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998258
|
|
B SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pileru
|
AP-10-031-002-002/150021
()
|
0210031000NRG23300620221409674
|
30/06/2022
|
Surendra
|
0210031WL0145267
|
Surendra
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998018
|
|
B SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pileru
|
AP-10-031-002-002/150023
()
|
0210031000NRG23300620221409677
|
30/06/2022
|
Sudhakara
|
0210031WL0145267
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998202
|
|
B Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Pileru
|
AP-10-031-002-002/150023
()
|
0210031000NRG23300620221409676
|
30/06/2022
|
Venkataswamy
|
0210031WL0145267
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998192
|
|
VENKATASWAMY BOBBILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Pileru
|
AP-10-031-002-002/150025
()
|
0210031000NRG23300620221409678
|
30/06/2022
|
Ramanamma
|
0210031WL0145267
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998239
|
|
M RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pileru
|
AP-10-031-002-002/150031
()
|
0210031000NRG23300620221411790
|
30/06/2022
|
Ramana
|
0210031WL0145472
|
Ramana
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998031
|
|
B RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pileru
|
AP-10-031-002-002/150031
()
|
0210031000NRG23300620221411791
|
30/06/2022
|
Vasantha
|
0210031WL0145472
|
Vasantha
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998057
|
|
B VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pileru
|
AP-10-031-002-002/150049
()
|
0210031000NRG23300620221411792
|
30/06/2022
|
Ramana
|
0210031WL0145472
|
Ramana
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998260
|
|
Pasupuleti Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Pileru
|
AP-10-031-002-002/150060
()
|
0210031000NRG23300620221409681
|
30/06/2022
|
Padmavathi
|
0210031WL0145267
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998021
|
|
R padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Pileru
|
AP-10-031-002-002/150075
()
|
0210031000NRG23300620221411793
|
30/06/2022
|
Nagireddi
|
0210031WL0145472
|
Nagireddi
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998024
|
|
M NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Pileru
|
AP-10-031-002-002/150079
()
|
0210031000NRG23300620221411795
|
30/06/2022
|
Muneswari
|
0210031WL0145472
|
Muneswari
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998194
|
|
M MUNESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pileru
|
AP-10-031-002-002/150079
()
|
0210031000NRG23300620221411796
|
30/06/2022
|
Ramakka
|
0210031WL0145472
|
Ramakka
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998263
|
|
Ramakka Reddannagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Pileru
|
AP-10-031-002-002/150087
()
|
0210031000NRG23300620221411797
|
30/06/2022
|
Nagamallamma
|
0210031WL0145472
|
Nagamallamma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998191
|
|
NAGAMALLAMMA REDDENNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Pileru
|
AP-10-031-002-002/150095
()
|
0210031000NRG23300620221409682
|
30/06/2022
|
Saalamma
|
0210031WL0145267
|
Saalamma
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
29/07/2022
|
|
3407998038
|
|
B SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pileru
|
AP-10-031-002-002/160028
()
|
0210031000NRG23300620221411800
|
30/06/2022
|
Adilakshmi
|
0210031WL0145472
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998244
|
|
J ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pileru
|
AP-10-031-002-002/160028
()
|
0210031000NRG23300620221411799
|
30/06/2022
|
Jayachadra
|
0210031WL0145472
|
Jayachadra
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3407998240
|
|
JAYACHANDRA JANNE S O J SANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Pileru
|
AP-10-031-002-002/170007
()
|
0210031000NRG23300620221411560
|
30/06/2022
|
Lingamma
|
0210031WL0145454
|
Lingamma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
29/07/2022
|
|
3407998241
|
|
LINGAMMA ABBAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Pileru
|
AP-10-031-002-002/170011
()
|
0210031000NRG23300620221411561
|
30/06/2022
|
Aruna
|
0210031WL0145454
|
Aruna
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
29/07/2022
|
|
3407998034
|
|
Abbareddi Aruna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23300620221411562
|
30/06/2022
|
Balaram
|
0210031WL0145454
|
Balaram
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23300620221411564
|
30/06/2022
|
Reddamma
|
0210031WL0145454
|
Reddamma
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
29/07/2022
|
|
3407998022
|
|
Reddamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23300620221411563
|
30/06/2022
|
Venugopal
|
0210031WL0145454
|
Venugopal
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
29/07/2022
|
|
3407998184
|
|
MR GONGANA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pileru
|
AP-10-031-002-002/170045
()
|
0210031000NRG23300620221411565
|
30/06/2022
|
Venkataramana
|
0210031WL0145454
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
29/07/2022
|
|
3407998266
|
|
ABBAREDDY VENKATRAMANA S O A VENKAT RA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Pileru
|
AP-10-031-002-002/170050
()
|
0210031000NRG23300620221411566
|
30/06/2022
|
Anjanayalnaidu A
|
0210031WL0145454
|
Anjanayalnaidu A
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
29/07/2022
|
|
3407998016
|
|
Anjanayalunaidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Pileru
|
AP-10-031-002-002/170050
()
|
0210031000NRG23300620221411567
|
30/06/2022
|
Vanaja
|
0210031WL0145454
|
Vanaja
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
29/07/2022
|
|
3407998198
|
|
ABBAREDDY VANAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Pileru
|
AP-10-031-002-002/210027
()
|
0210031000NRG23300620221413106
|
30/06/2022
|
Chandraiah
|
0210031WL0145624
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998049
|
|
Chendraiah Reddennagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Pileru
|
AP-10-031-002-002/210029
()
|
0210031000NRG23300620221413110
|
30/06/2022
|
Reddemma
|
0210031WL0145624
|
Reddemma
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998028
|
|
R REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Pileru
|
AP-10-031-002-002/210029
()
|
0210031000NRG23300620221413109
|
30/06/2022
|
Venkatramana
|
0210031WL0145624
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998017
|
|
R VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pileru
|
AP-10-031-002-002/210033
()
|
0210031000NRG23300620221413112
|
30/06/2022
|
Sahadeva
|
0210031WL0145624
|
Sahadeva
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998032
|
|
Reddennagari Sahadeva Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Pileru
|
AP-10-031-002-002/220008
()
|
0210031000NRG23300620221413114
|
30/06/2022
|
Kanthamma
|
0210031WL0145624
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998033
|
|
K Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Pileru
|
AP-10-031-002-002/220009
()
|
0210031000NRG23300620221413115
|
30/06/2022
|
Rajanna
|
0210031WL0145624
|
Rajanna
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998186
|
|
K RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pileru
|
AP-10-031-002-002/220009
()
|
0210031000NRG23300620221413116
|
30/06/2022
|
Ramanamma
|
0210031WL0145624
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998255
|
|
K RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pileru
|
AP-10-031-002-002/220010
()
|
0210031000NRG23300620221413117
|
30/06/2022
|
Nagaraja
|
0210031WL0145624
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998020
|
|
K NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pileru
|
AP-10-031-002-002/220014
()
|
0210031000NRG23300620221413118
|
30/06/2022
|
Chinnabba
|
0210031WL0145624
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998178
|
|
BANDILA CHINNAPPA S O B VEERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Pileru
|
AP-10-031-002-002/220014
()
|
0210031000NRG23300620221413119
|
30/06/2022
|
Nagamma
|
0210031WL0145624
|
Nagamma
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998177
|
|
BANDILA NAGAMMA W O B CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Pileru
|
AP-10-031-002-002/220051
()
|
0210031000NRG23300620221413120
|
30/06/2022
|
ANITHAKUMARI
|
0210031WL0145624
|
ANITHAKUMARI
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998265
|
|
K ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Pileru
|
AP-10-031-002-002/220051
()
|
0210031000NRG23300620221413121
|
30/06/2022
|
SIDDESWARA
|
0210031WL0145624
|
SIDDESWARA
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3407998201
|
|
K Sideswara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Pileru
|
AP-10-031-002-002/260002
()
|
0210031000NRG23300620221411435
|
30/06/2022
|
K Ammanemma
|
0210031WL0145441
|
K Ammanemma
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998052
|
|
AMMANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pileru
|
AP-10-031-002-002/260002
()
|
0210031000NRG23300620221411434
|
30/06/2022
|
K Chandra Sekhar
|
0210031WL0145441
|
K Chandra Sekhar
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998050
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pileru
|
AP-10-031-002-002/260003
()
|
0210031000NRG23300620221411436
|
30/06/2022
|
Ananda
|
0210031WL0145441
|
Ananda
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998242
|
|
K ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Pileru
|
AP-10-031-002-002/260003
()
|
0210031000NRG23300620221411437
|
30/06/2022
|
Vimala
|
0210031WL0145441
|
Vimala
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998053
|
|
KONDARI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pileru
|
AP-10-031-002-002/260005
()
|
0210031000NRG23300620221411438
|
30/06/2022
|
K.GURUVULU
|
0210031WL0145441
|
K.GURUVULU
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3407998011
|
|
K GURAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pileru
|
AP-10-031-002-002/260005
()
|
0210031000NRG23300620221411439
|
30/06/2022
|
K.SUDHAKAR
|
0210031WL0145441
|
K.SUDHAKAR
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3407998029
|
|
K SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Pileru
|
AP-10-031-002-002/260006
()
|
0210031000NRG23300620221411440
|
30/06/2022
|
Madan Mohan
|
0210031WL0145441
|
Madan Mohan
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998008
|
|
M MADHANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Pileru
|
AP-10-031-002-002/260006
()
|
0210031000NRG23300620221411441
|
30/06/2022
|
Rani
|
0210031WL0145441
|
Rani
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998027
|
|
M RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Pileru
|
AP-10-031-002-002/260020
()
|
0210031000NRG23300620221411442
|
30/06/2022
|
Seshamma
|
0210031WL0145441
|
Seshamma
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998042
|
|
KONDURU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Pileru
|
AP-10-031-002-002/260021
()
|
0210031000NRG23300620221413204
|
30/06/2022
|
Amrutha
|
0210031WL0145641
|
Amrutha
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998054
|
|
Konduru Amrutha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Pileru
|
AP-10-031-002-002/260024
()
|
0210031000NRG23300620221413205
|
30/06/2022
|
Venkatalakshmamma
|
0210031WL0145641
|
Venkatalakshmamma
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998195
|
|
K LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Pileru
|
AP-10-031-002-002/260025
()
|
0210031000NRG23300620221413207
|
30/06/2022
|
Suguna
|
0210031WL0145641
|
Suguna
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998043
|
|
GOLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Pileru
|
AP-10-031-002-002/260030
()
|
0210031000NRG23300620221413210
|
30/06/2022
|
Chandraiah Naidu
|
0210031WL0145641
|
Chandraiah Naidu
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998009
|
|
M CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Pileru
|
AP-10-031-002-002/260030
()
|
0210031000NRG23300620221413211
|
30/06/2022
|
Kanakamma
|
0210031WL0145641
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998044
|
|
Konduru Kanakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Pileru
|
AP-10-031-002-002/260030
()
|
0210031000NRG23300620221413212
|
30/06/2022
|
Vasantha
|
0210031WL0145641
|
Vasantha
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998040
|
|
Muchintala Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Pileru
|
AP-10-031-002-002/260037
()
|
0210031000NRG23300620221413213
|
30/06/2022
|
Sampurnamma
|
0210031WL0145641
|
Sampurnamma
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998041
|
|
G SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Pileru
|
AP-10-031-002-002/260047
()
|
0210031000NRG23300620221413215
|
30/06/2022
|
Anjanamma
|
0210031WL0145641
|
Anjanamma
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998187
|
|
ANJANAMMA KONDURU W O NAGESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Pileru
|
AP-10-031-002-002/260049
()
|
0210031000NRG23300620221413216
|
30/06/2022
|
Meenakshi
|
0210031WL0145641
|
Meenakshi
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/07/2022
|
|
3407998030
|
|
MEENASKHI GOLI
|
BANK OF BARODA(606985)
|
|
279
|
Pileru
|
AP-10-031-002-002/270006
()
|
0210031000NRG23300620221411444
|
30/06/2022
|
Bibeejan
|
0210031WL0145441
|
Bibeejan
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998253
|
|
K BEEBEE JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pileru
|
AP-10-031-002-002/270007
()
|
0210031000NRG23300620221411445
|
30/06/2022
|
Chandramma
|
0210031WL0145441
|
Chandramma
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998259
|
|
CHANDRAKALA SOMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Pileru
|
AP-10-031-002-002/270009
()
|
0210031000NRG23300620221411446
|
30/06/2022
|
Babu
|
0210031WL0145441
|
Babu
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998249
|
|
BABU KASULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Pileru
|
AP-10-031-002-002/270009
()
|
0210031000NRG23300620221411447
|
30/06/2022
|
Hasinbe
|
0210031WL0145441
|
Hasinbe
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
29/07/2022
|
|
3407998268
|
|
KASALA HASEENA W O K BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Pileru
|
AP-10-031-002-002/280065
()
|
0210031000NRG23300620221409600
|
30/06/2022
|
Reddappa Naidu
|
0210031WL0145254
|
Reddappa Naidu
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998006
|
|
M REDDEPPA NAIDU
|
ICICI BANK LTD(508534)
|
|
284
|
Pileru
|
AP-10-031-002-002/280065
()
|
0210031000NRG23300620221409601
|
30/06/2022
|
Reddy Rani
|
0210031WL0145254
|
Reddy Rani
|
00709
|
IDIB0SGB001
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3407998261
|
|
Muchinthala Reddi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Pileru
|
AP-10-031-005-007/020017
()
|
0210031000NRG23300620221409327
|
30/06/2022
|
Parvathamma
|
0210031WL0145222
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407998245
|
|
PARVATHAMMA GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162601
|
162601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408170
|
408170
|
|
|
|
|
|
|
|