|
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-10-031-004-004/110040
()
|
0210031000NRG23200520220625016
|
20/05/2022
|
Sreenivasulu
|
0210031WL0078450
|
Sreenivasulu
|
00045
|
BARB0PILERX
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933429
|
|
D SREENIVASULU
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-004-004/110052
()
|
0210031000NRG23200520220625018
|
20/05/2022
|
DEVENDRA
|
0210031WL0078450
|
DEVENDRA
|
00045
|
BARB0PILERX
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933431
|
|
Y DEVENDRA
|
CANARA BANK(508532)
|
|
3
|
Pileru
|
AP-10-031-004-004/120059
()
|
0210031000NRG23200520220625020
|
20/05/2022
|
Parvathamma
|
0210031WL0078450
|
Parvathamma
|
00045
|
BARB0PILERX
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933428
|
|
C PARVATHI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-004-004/120111
()
|
0210031000NRG23200520220625512
|
20/05/2022
|
Lakshumma
|
0210031WL0078539
|
Lakshumma
|
00045
|
BARB0PILERX
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933430
|
|
C LAKHSMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-007-009/160031
()
|
0210031000NRG23200520220625683
|
20/05/2022
|
Rajamma
|
0210031WL0078551
|
Rajamma
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Rejected
|
06/06/2022
|
|
1979933427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-004-004/110017
()
|
0210031000NRG23200520220625013
|
20/05/2022
|
Venkatramana
|
0210031WL0078450
|
Venkatramana
|
00078
|
CNRB0013185
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933417
|
|
VENKATARAMANA YELLAMANDA
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-004-004/120009
()
|
0210031000NRG23200520220625503
|
20/05/2022
|
Deepa
|
0210031WL0078539
|
Deepa
|
00078
|
CNRB0013185
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933418
|
|
C DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-004-004/050009
()
|
0210031000NRG23200520220625542
|
20/05/2022
|
Gangulamma
|
0210031WL0078542
|
Gangulamma
|
00176
|
IDIB000P195
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933445
|
|
Mrs P GANGULAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pileru
|
AP-10-031-004-004/050023
()
|
0210031000NRG23200520220625543
|
20/05/2022
|
Lakshmamma
|
0210031WL0078542
|
Lakshmamma
|
00176
|
IDIB000P195
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933457
|
|
MRS LAKSHMAMMA MULLANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pileru
|
AP-10-031-004-004/090005
()
|
0210031000NRG23200520220625584
|
20/05/2022
|
Rajanna
|
0210031WL0078545
|
Rajanna
|
00176
|
IDIB000P195
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933447
|
|
Mr Suvvarapu Rajanna
|
INDIAN BANK(607105)
|
|
11
|
Pileru
|
AP-10-031-004-004/090047
()
|
0210031000NRG23200520220625595
|
20/05/2022
|
Rani
|
0210031WL0078545
|
Rani
|
00176
|
IDIB000P195
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933464
|
|
Mr K RANI
|
INDIAN BANK(607105)
|
|
12
|
Pileru
|
AP-10-031-004-004/090047
()
|
0210031000NRG23200520220625596
|
20/05/2022
|
Subbaiah
|
0210031WL0078545
|
Subbaiah
|
00176
|
IDIB000P195
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933444
|
|
Mr Kukkaraasupalli Subramanyam SUBRAMA
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-004-004/110010
()
|
0210031000NRG23200520220625011
|
20/05/2022
|
Narayana
|
0210031WL0078450
|
Narayana
|
00176
|
IDIB000P195
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933463
|
|
D NARAYANA
|
BANK OF BARODA(606985)
|
|
14
|
Pileru
|
AP-10-031-004-004/110010
()
|
0210031000NRG23200520220625012
|
20/05/2022
|
Saraswathi
|
0210031WL0078450
|
Saraswathi
|
00176
|
IDIB000P195
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933462
|
|
Mrs D SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-004-004/110019
()
|
0210031000NRG23200520220625015
|
20/05/2022
|
Chinnakka
|
0210031WL0078450
|
Chinnakka
|
00176
|
IDIB000P195
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933448
|
|
Mrs Y CHINNAKKA
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-004-004/110049
()
|
0210031000NRG23200520220625017
|
20/05/2022
|
Padmaja
|
0210031WL0078450
|
Padmaja
|
00176
|
IDIB000P195
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933461
|
|
D PADMAJA
|
CANARA BANK(508532)
|
|
17
|
Pileru
|
AP-10-031-004-004/120009
()
|
0210031000NRG23200520220625501
|
20/05/2022
|
Ramachandra
|
0210031WL0078539
|
Ramachandra
|
00176
|
IDIB000P195
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933465
|
|
CHIKATIPALLI RAMACHANDRA
|
ICICI BANK LTD(508534)
|
|
18
|
Pileru
|
AP-10-031-010-012/060006
()
|
0210031000NRG23200520220599707
|
20/05/2022
|
Ramadevi
|
0210031WL0076839
|
Ramadevi
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933446
|
|
Mrs M RAMADEVI
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-010-012/060019
()
|
0210031000NRG23200520220599716
|
20/05/2022
|
Subbaraju
|
0210031WL0076839
|
Subbaraju
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933458
|
|
Mr JANGILI SUBBURAJA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-010-012/060029
()
|
0210031000NRG23200520220599721
|
20/05/2022
|
Gangulu
|
0210031WL0076839
|
Gangulu
|
00176
|
IDIB000P195
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933459
|
|
Mrs N GANGULAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17251
|
17251
|
|
|
|
|
|
|
|
|
21
|
Pileru
|
AP-10-031-004-004/060007
()
|
0210031000NRG23200520220625009
|
20/05/2022
|
Navaneetha
|
0210031WL0078450
|
Navaneetha
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933443
|
|
K NAVANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-004-004/110017
()
|
0210031000NRG23200520220625014
|
20/05/2022
|
Sampurna
|
0210031WL0078450
|
Sampurna
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933399
|
|
sampurna yellamanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pileru
|
AP-10-031-004-004/120020
()
|
0210031000NRG23200520220625507
|
20/05/2022
|
Ramadevi
|
0210031WL0078539
|
Ramadevi
|
00176
|
IDIB0SGB001
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933403
|
|
YELLAMANDA RAMADEVI YELLAMANDA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pileru
|
AP-10-031-004-004/120026
()
|
0210031000NRG23200520220625508
|
20/05/2022
|
Krishnamurthy
|
0210031WL0078539
|
Krishnamurthy
|
00176
|
IDIB0SGB001
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933460
|
|
CHIKATIPALLI KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
25
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23200520220625773
|
20/05/2022
|
Ramachandraiah
|
0210031WL0078564
|
Ramachandraiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933441
|
|
G RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pileru
|
AP-10-031-007-009/160031
()
|
0210031000NRG23200520220625681
|
20/05/2022
|
Jayaramaiah
|
0210031WL0078551
|
Jayaramaiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933386
|
|
P JAYARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-010-012/060006
()
|
0210031000NRG23200520220599706
|
20/05/2022
|
Siddaramaiah
|
0210031WL0076839
|
Siddaramaiah
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933400
|
|
SIDDARAMAIAH MALLARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23200520220599713
|
20/05/2022
|
Indramma
|
0210031WL0076839
|
Indramma
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933387
|
|
A indiramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23200520220599717
|
20/05/2022
|
Monjula
|
0210031WL0076839
|
Monjula
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933401
|
|
MANJULA ANNANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pileru
|
AP-10-031-010-012/060024
()
|
0210031000NRG23200520220599718
|
20/05/2022
|
Chinna Ramaiah
|
0210031WL0076839
|
Chinna Ramaiah
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933404
|
|
CHINNA RAMAIAH NANDIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pileru
|
AP-10-031-010-012/060032
()
|
0210031000NRG23200520220599723
|
20/05/2022
|
Syamalamma
|
0210031WL0076839
|
Syamalamma
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933442
|
|
SYAMALA GANDRASUPALLI W OG REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-010-012/060038
()
|
0210031000NRG23200520220599725
|
20/05/2022
|
Subbaraju
|
0210031WL0076839
|
Subbaraju
|
00176
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933402
|
|
SUBBA RAJU NANDIPAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
33
|
Pileru
|
AP-10-031-004-004/110053
()
|
0210031000NRG23200520220625019
|
20/05/2022
|
NAGENDRA
|
0210031WL0078450
|
NAGENDRA
|
00177
|
IOBA0003384
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933434
|
|
Y NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
34
|
Pileru
|
AP-10-031-004-004/050006
()
|
0210031000NRG23200520220625541
|
20/05/2022
|
Chinnammi
|
0210031WL0078542
|
Chinnammi
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933436
|
|
MRS CHINNAMMI PALLEPAAGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pileru
|
AP-10-031-004-004/050024
()
|
0210031000NRG23200520220625544
|
20/05/2022
|
Gayathri
|
0210031WL0078542
|
Gayathri
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933437
|
|
Mrs A GAYATRI
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-004-004/050030
()
|
0210031000NRG23200520220625545
|
20/05/2022
|
Rajamma
|
0210031WL0078542
|
Rajamma
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933426
|
|
Mrs IRAPALAPAATI RAJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-004-004/060007
()
|
0210031000NRG23200520220625010
|
20/05/2022
|
Vasudevareddy
|
0210031WL0078450
|
Vasudevareddy
|
00415
|
SBIN0001491
|
1514
|
1514
|
Processed
|
06/06/2022
|
|
1979933420
|
|
MR KONDASANI VASUDEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pileru
|
AP-10-031-004-004/070009
()
|
0210031000NRG23200520220625546
|
20/05/2022
|
Surekha
|
0210031WL0078542
|
Surekha
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933411
|
|
Surekha B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pileru
|
AP-10-031-004-004/070020
()
|
0210031000NRG23200520220625548
|
20/05/2022
|
Rupa Rani
|
0210031WL0078542
|
Rupa Rani
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933424
|
|
MRS RUPA RANI KUNALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pileru
|
AP-10-031-004-004/070021
()
|
0210031000NRG23200520220625549
|
20/05/2022
|
Ratanamma
|
0210031WL0078542
|
Ratanamma
|
00415
|
SBIN0001491
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979933425
|
|
MRS RATNAMMA KUNALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pileru
|
AP-10-031-004-004/090005
()
|
0210031000NRG23200520220625585
|
20/05/2022
|
Rajamma
|
0210031WL0078545
|
Rajamma
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933413
|
|
Mrs S RAJAMMA
|
INDIAN BANK(607105)
|
|
42
|
Pileru
|
AP-10-031-004-004/090029
()
|
0210031000NRG23200520220625587
|
20/05/2022
|
Gangulappa
|
0210031WL0078545
|
Gangulappa
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933419
|
|
P GANGULAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pileru
|
AP-10-031-004-004/090044
()
|
0210031000NRG23200520220625592
|
20/05/2022
|
Geetha
|
0210031WL0078545
|
Geetha
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933439
|
|
MRS GEETHA KUKKARASIPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pileru
|
AP-10-031-004-004/090044
()
|
0210031000NRG23200520220625591
|
20/05/2022
|
Subramanyam
|
0210031WL0078545
|
Subramanyam
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933414
|
|
MR KUKARASI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-004-004/090045
()
|
0210031000NRG23200520220625594
|
20/05/2022
|
Savithramma
|
0210031WL0078545
|
Savithramma
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933438
|
|
MRS SAVITHRAMMA KUKKARASUPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-004-004/090045
()
|
0210031000NRG23200520220625593
|
20/05/2022
|
Venkataramaiah
|
0210031WL0078545
|
Venkataramaiah
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933412
|
|
MR KUKKA RASI VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pileru
|
AP-10-031-004-004/090054
()
|
0210031000NRG23200520220625598
|
20/05/2022
|
Ramamoorthy
|
0210031WL0078545
|
Ramamoorthy
|
00415
|
SBIN0001491
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933421
|
|
MR KUPALLA RAMAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pileru
|
AP-10-031-004-004/120009
()
|
0210031000NRG23200520220625504
|
20/05/2022
|
Maheswara
|
0210031WL0078539
|
Maheswara
|
00415
|
SBIN0001491
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933432
|
|
C MAHESWARA
|
ICICI BANK LTD(508534)
|
|
49
|
Pileru
|
AP-10-031-004-004/120026
()
|
0210031000NRG23200520220625509
|
20/05/2022
|
Lakshmidevi
|
0210031WL0078539
|
Lakshmidevi
|
00415
|
SBIN0001491
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933440
|
|
MRS LAKSHMIDEVI CHEEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pileru
|
AP-10-031-004-004/120026
()
|
0210031000NRG23200520220625510
|
20/05/2022
|
Raja Sekhar
|
0210031WL0078539
|
Raja Sekhar
|
00415
|
SBIN0001491
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933423
|
|
C RAJASHEKHAR
|
ICICI BANK LTD(508534)
|
|
51
|
Pileru
|
AP-10-031-004-004/120083
()
|
0210031000NRG23200520220625511
|
20/05/2022
|
AVALAKUNTA NAGAMMA
|
0210031WL0078539
|
AVALAKUNTA NAGAMMA
|
00415
|
SBIN0001491
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933410
|
|
Nagamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-004-004/120120
()
|
0210031000NRG23200520220625515
|
20/05/2022
|
Saraswthi
|
0210031WL0078539
|
Saraswthi
|
00415
|
SBIN0001491
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933416
|
|
CHIKATI PALLI SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-004-004/120122
()
|
0210031000NRG23200520220625516
|
20/05/2022
|
Gowri
|
0210031WL0078539
|
Gowri
|
00415
|
SBIN0001491
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933435
|
|
C Gowri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-007-009/010126
()
|
0210031000NRG23200520220625838
|
20/05/2022
|
Saraswathamma
|
0210031WL0078575
|
Saraswathamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933408
|
|
SARASWATHAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pileru
|
AP-10-031-008-010/070038
()
|
0210031000NRG23200520220625846
|
20/05/2022
|
REDDEMMA
|
0210031WL0078579
|
REDDEMMA
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933405
|
|
MRS REDDEMMA VOOGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23200520220599711
|
20/05/2022
|
Niramala
|
0210031WL0076839
|
Niramala
|
00415
|
SBIN0001491
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933409
|
|
Mrs A NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
57
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23200520220599710
|
20/05/2022
|
Reddeppa
|
0210031WL0076839
|
Reddeppa
|
00415
|
SBIN0001491
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933415
|
|
MR ANNAING CHINNA REDAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-010-012/060045
()
|
0210031000NRG23200520220599728
|
20/05/2022
|
A BHASKARA
|
0210031WL0076839
|
A BHASKARA
|
00415
|
SBIN0001491
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933422
|
|
MR ANNANGI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28049
|
28049
|
|
|
|
|
|
|
|
|
59
|
Pileru
|
AP-10-031-004-004/090012
()
|
0210031000NRG23200520220625586
|
20/05/2022
|
Reddeppa
|
0210031WL0078545
|
Reddeppa
|
00415
|
SBIN0016428
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933433
|
|
MR C REDEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
60
|
Pileru
|
AP-10-031-004-004/090036
()
|
0210031000NRG23200520220625589
|
20/05/2022
|
Lakshmaiah
|
0210031WL0078545
|
Lakshmaiah
|
00468
|
UBIN0561622
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933450
|
|
K LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-004-004/090036
()
|
0210031000NRG23200520220625590
|
20/05/2022
|
Nagamma
|
0210031WL0078545
|
Nagamma
|
00468
|
UBIN0561622
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933451
|
|
K NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pileru
|
AP-10-031-004-004/090062
()
|
0210031000NRG23200520220625600
|
20/05/2022
|
BHARATHI
|
0210031WL0078545
|
BHARATHI
|
00468
|
UBIN0561622
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933455
|
|
K BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pileru
|
AP-10-031-004-004/120019
()
|
0210031000NRG23200520220625505
|
20/05/2022
|
Yallappa
|
0210031WL0078539
|
Yallappa
|
00468
|
UBIN0561622
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933456
|
|
C YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-004-004/120020
()
|
0210031000NRG23200520220625506
|
20/05/2022
|
Mallikarjuna
|
0210031WL0078539
|
Mallikarjuna
|
00468
|
UBIN0561622
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933454
|
|
YALLAMANDA MALLIKARJUNA
|
ICICI BANK LTD(508534)
|
|
65
|
Pileru
|
AP-10-031-004-004/120112
()
|
0210031000NRG23200520220625513
|
20/05/2022
|
Arjun
|
0210031WL0078539
|
Arjun
|
00468
|
UBIN0561622
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933452
|
|
C ARJUN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-004-004/120112
()
|
0210031000NRG23200520220625514
|
20/05/2022
|
Prameela
|
0210031WL0078539
|
Prameela
|
00468
|
UBIN0561622
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933453
|
|
C PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pileru
|
AP-10-031-007-009/010126
()
|
0210031000NRG23200520220625839
|
20/05/2022
|
Praveen kumar
|
0210031WL0078575
|
Praveen kumar
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933449
|
|
T S V PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7193
|
7193
|
|
|
|
|
|
|
|
|
68
|
Pileru
|
AP-10-031-004-004/090029
()
|
0210031000NRG23200520220625588
|
20/05/2022
|
Nagarathna
|
0210031WL0078545
|
Nagarathna
|
00468
|
UBIN0804410
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933389
|
|
PONNA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pileru
|
AP-10-031-004-004/090047
()
|
0210031000NRG23200520220625597
|
20/05/2022
|
Lakshmidevi
|
0210031WL0078545
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933395
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pileru
|
AP-10-031-004-004/090054
()
|
0210031000NRG23200520220625599
|
20/05/2022
|
Lakshmidevi
|
0210031WL0078545
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1401
|
1401
|
Processed
|
06/06/2022
|
|
1979933394
|
|
KUPPALA LAKSMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pileru
|
AP-10-031-004-004/120009
()
|
0210031000NRG23200520220625502
|
20/05/2022
|
Seethamma
|
0210031WL0078539
|
Seethamma
|
00468
|
UBIN0804410
|
380
|
380
|
Processed
|
06/06/2022
|
|
1979933391
|
|
MRS SEETHAMMA CHEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-008-010/070038
()
|
0210031000NRG23200520220625845
|
20/05/2022
|
Gurumohan Reddy
|
0210031WL0078579
|
Gurumohan Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933388
|
|
V GURUMOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pileru
|
AP-10-031-010-012/060007
()
|
0210031000NRG23200520220599709
|
20/05/2022
|
Anjamma
|
0210031WL0076839
|
Anjamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933390
|
|
Anjamma Gandrasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23200520220599712
|
20/05/2022
|
Raja Gopal
|
0210031WL0076839
|
Raja Gopal
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933393
|
|
Mr A RAJAGOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
75
|
Pileru
|
AP-10-031-010-012/060015
()
|
0210031000NRG23200520220599714
|
20/05/2022
|
Rammurthi
|
0210031WL0076839
|
Rammurthi
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933398
|
|
GANDRASPALLI RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-010-012/060018
()
|
0210031000NRG23200520220599715
|
20/05/2022
|
Chengamma
|
0210031WL0076839
|
Chengamma
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933397
|
|
Chengamma THANIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23200520220599720
|
20/05/2022
|
Jayachandra
|
0210031WL0076839
|
Jayachandra
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933392
|
|
ANNAGI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23200520220599719
|
20/05/2022
|
Ramanaiah
|
0210031WL0076839
|
Ramanaiah
|
00468
|
UBIN0804410
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933396
|
|
Mr A RAMANAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14381
|
14381
|
|
|
|
|
|
|
|
|
79
|
Pileru
|
AP-10-031-007-009/160020
()
|
0210031000NRG23200520220625771
|
20/05/2022
|
Vijayalakshmi
|
0210031WL0078564
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979933406
|
|
G Vijaya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-010-012/060007
()
|
0210031000NRG23200520220599708
|
20/05/2022
|
Murali
|
0210031WL0076839
|
Murali
|
00709
|
IDIB0SGB001
|
1388
|
1388
|
Processed
|
06/06/2022
|
|
1979933407
|
|
Murali Gandras
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95989
|
95989
|
|
|
|
|
|
|
|