|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-005-006/060035
()
|
0210031000NRG23250420220207570
|
26/04/2022
|
Ayesha
|
0210031WL0032867
|
Ayesha
|
00045
|
BARB0PILERX
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243582981
|
|
Mrs SHAIK AYESHA
|
INDIAN BANK(607105)
|
|
2
|
Pileru
|
AP-10-031-005-007/010004
()
|
0210031000NRG23250420220213168
|
26/04/2022
|
Sudakara
|
0210031WL0033521
|
Sudakara
|
00045
|
BARB0PILERX
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583011
|
|
AAVULA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-006-008/050007
()
|
0210031000NRG23250420220208679
|
26/04/2022
|
Bharathi
|
0210031WL0033021
|
Bharathi
|
00045
|
BARB0PILERX
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583010
|
|
S REDDY BHARATHY
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-010-012/150044
()
|
0210031000NRG23250420220207729
|
26/04/2022
|
Shafiulla Khan
|
0210031WL0032904
|
Shafiulla Khan
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582982
|
|
P SHAFIULLA KHAN
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23260420220217243
|
26/04/2022
|
Sreenivasulu
|
0210031WL0034238
|
Sreenivasulu
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582980
|
|
SRINIVASULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pileru
|
AP-10-031-010-012/210006
()
|
0210031000NRG23260420220217069
|
26/04/2022
|
GAJULA BHARGAV
|
0210031WL0034180
|
GAJULA BHARGAV
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582983
|
|
GAJULA BHARGAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
|
7
|
Pileru
|
AP-10-031-006-008/070027
()
|
0210031000NRG23250420220208780
|
26/04/2022
|
Venkatramana
|
0210031WL0033033
|
Venkatramana
|
00078
|
CNRB0005089
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243582978
|
|
VENKATRAMANA GIRIJAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pileru
|
AP-10-031-010-012/120062
()
|
0210031000NRG23260420220217152
|
26/04/2022
|
Vidya Sagar Reddy
|
0210031WL0034197
|
Vidya Sagar Reddy
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582979
|
|
V VIDYA SAGAR REDDY
|
CANARA BANK(508532)
|
|
9
|
Pileru
|
AP-10-031-010-012/260028
()
|
0210031000NRG23250420220207786
|
26/04/2022
|
Swathi
|
0210031WL0032909
|
Swathi
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582977
|
|
SWATHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-003-003/070119
()
|
0210031000NRG23250420220212776
|
26/04/2022
|
Anusuyamma
|
0210031WL0033463
|
Anusuyamma
|
00078
|
CNRB0013185
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583022
|
|
ANASUYAMMA AVULA W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-010-012/120062
()
|
0210031000NRG23260420220217153
|
26/04/2022
|
JYOTHI
|
0210031WL0034197
|
JYOTHI
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583021
|
|
KAMALAPURI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pileru
|
AP-10-031-010-012/150044
()
|
0210031000NRG23250420220207728
|
26/04/2022
|
Saliha Sulthana
|
0210031WL0032904
|
Saliha Sulthana
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583020
|
|
P SALIHA SULTHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-003-003/070051
()
|
0210031000NRG23250420220212766
|
26/04/2022
|
Lakshmidevi
|
0210031WL0033463
|
Lakshmidevi
|
00176
|
IDIB000P195
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243582952
|
|
Mrs S LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-003-003/070118
()
|
0210031000NRG23250420220212775
|
26/04/2022
|
Lakshmi Devi
|
0210031WL0033463
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583078
|
|
MRS LAKSHMI DEVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pileru
|
AP-10-031-003-003/140037
()
|
0210031000NRG23250420220212499
|
26/04/2022
|
revathi
|
0210031WL0033446
|
revathi
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243583079
|
|
BUKKE REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pileru
|
AP-10-031-005-006/010042
()
|
0210031000NRG23250420220207696
|
26/04/2022
|
Adireddemma
|
0210031WL0032891
|
Adireddemma
|
00176
|
IDIB000P195
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1243583100
|
|
Mrs P ADI REDDEMMA
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-005-006/030031
()
|
0210031000NRG23250420220207692
|
26/04/2022
|
Anita
|
0210031WL0032889
|
Anita
|
00176
|
IDIB000P195
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243583095
|
|
Mrs T ANITHA
|
INDIAN BANK(607105)
|
|
18
|
Pileru
|
AP-10-031-005-006/060036
()
|
0210031000NRG23250420220207689
|
26/04/2022
|
Bashiroon
|
0210031WL0032887
|
Bashiroon
|
00176
|
IDIB000P195
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243582957
|
|
Mrs P BASHIROON
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-005-007/010001
()
|
0210031000NRG23250420220213167
|
26/04/2022
|
Anusuyamma
|
0210031WL0033521
|
Anusuyamma
|
00176
|
IDIB000P195
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243582954
|
|
Mrs ENUMULA ANUSUYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-005-007/010009
()
|
0210031000NRG23250420220213176
|
26/04/2022
|
Baskara
|
0210031WL0033521
|
Baskara
|
00176
|
IDIB000P195
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243582953
|
|
Mr YANNAMALA BHASSKAR
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-005-007/020038
()
|
0210031000NRG23260420220217213
|
26/04/2022
|
VARALAKSHMI
|
0210031WL0034228
|
VARALAKSHMI
|
00176
|
IDIB000P195
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243582960
|
|
Mrs P VARA LAKASHMI
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-007/020038
()
|
0210031000NRG23250420220209195
|
26/04/2022
|
VARALAKSHMI
|
0210031WL0033063
|
VARALAKSHMI
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582959
|
|
Mrs P VARA LAKASHMI
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-007/040005
()
|
0210031000NRG23250420220209196
|
26/04/2022
|
Narasimhulu
|
0210031WL0033063
|
Narasimhulu
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582956
|
|
FOR FAIR PRICE SHOP NO 1031037
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-005-007/040005
()
|
0210031000NRG23260420220217214
|
26/04/2022
|
Narasimhulu
|
0210031WL0034228
|
Narasimhulu
|
00176
|
IDIB000P195
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243582955
|
|
FOR FAIR PRICE SHOP NO 1031037
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-005-007/040045
()
|
0210031000NRG23250420220209201
|
26/04/2022
|
Narendra
|
0210031WL0033063
|
Narendra
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583096
|
|
Mr G NARENDRA
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-006-008/050036
()
|
0210031000NRG23250420220208683
|
26/04/2022
|
Kalavathi
|
0210031WL0033021
|
Kalavathi
|
00176
|
IDIB000P195
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583098
|
|
Mrs G KALAVATHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-006-008/050036
()
|
0210031000NRG23250420220208682
|
26/04/2022
|
Ramana Reddy
|
0210031WL0033021
|
Ramana Reddy
|
00176
|
IDIB000P195
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243582962
|
|
G Ramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pileru
|
AP-10-031-010-012/150035
()
|
0210031000NRG23260420220217175
|
26/04/2022
|
Devi
|
0210031WL0034207
|
Devi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582961
|
|
Mrs P DEVI
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23260420220217244
|
26/04/2022
|
Malleswari
|
0210031WL0034238
|
Malleswari
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582958
|
|
Mrs K MALLESWARI
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-012-013/040005
()
|
0210031000NRG23250420220213726
|
26/04/2022
|
Nagalakshmi
|
0210031WL0033602
|
Nagalakshmi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583099
|
|
Mrs P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-012-013/040034
()
|
0210031000NRG23250420220213729
|
26/04/2022
|
Chandra Sekhar
|
0210031WL0033602
|
Chandra Sekhar
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583076
|
|
Mr B CHANDRASEKHAR
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-012-013/040034
()
|
0210031000NRG23250420220213730
|
26/04/2022
|
Saraswati
|
0210031WL0033602
|
Saraswati
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583101
|
|
Mrs SARASWATHI B
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-012-013/040038
()
|
0210031000NRG23250420220213732
|
26/04/2022
|
Malleswari
|
0210031WL0033602
|
Malleswari
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583097
|
|
MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pileru
|
AP-10-031-012-013/040048
()
|
0210031000NRG23250420220213736
|
26/04/2022
|
Chamundeswari
|
0210031WL0033602
|
Chamundeswari
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583077
|
|
P CHAMUNDESWARI
|
CANARA BANK(508532)
|
|
35
|
Pileru
|
AP-10-031-012-013/040048
()
|
0210031000NRG23250420220213737
|
26/04/2022
|
Veeravenkata mallaiah
|
0210031WL0033602
|
Veeravenkata mallaiah
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583094
|
|
Mr P VEERA VENKATA MALLAYYA
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-012-013/040049
()
|
0210031000NRG23250420220213738
|
26/04/2022
|
Kadirappa
|
0210031WL0033602
|
Kadirappa
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583093
|
|
Mr P Kadirappa
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-012-013/040049
()
|
0210031000NRG23250420220213739
|
26/04/2022
|
Subhadramma
|
0210031WL0033602
|
Subhadramma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583102
|
|
Mrs SUBHADRAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39905
|
39905
|
|
|
|
|
|
|
|
|
38
|
Pileru
|
AP-10-031-001-001/010010
()
|
0210031000NRG23260420220217197
|
26/04/2022
|
AMARAVATHI
|
0210031WL0034221
|
AMARAVATHI
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
16/05/2022
|
|
1243583061
|
|
D AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-001-001/140006
()
|
0210031000NRG23260420220217198
|
26/04/2022
|
Brammayya
|
0210031WL0034221
|
Brammayya
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
16/05/2022
|
|
1243583071
|
|
A BRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23250420220212762
|
26/04/2022
|
Chandraiah
|
0210031WL0033463
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583064
|
|
CHNADRAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23250420220212763
|
26/04/2022
|
Sampoorna
|
0210031WL0033463
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583052
|
|
SAMPURNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-003-003/070030
()
|
0210031000NRG23250420220212764
|
26/04/2022
|
Venkatappa
|
0210031WL0033463
|
Venkatappa
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583073
|
|
A Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-003-003/070052
()
|
0210031000NRG23250420220212767
|
26/04/2022
|
Nageshwari
|
0210031WL0033463
|
Nageshwari
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583058
|
|
SUNDIPALLI NAAGARAJAMMA W O S SREERAMUL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-003-003/070058
()
|
0210031000NRG23250420220212769
|
26/04/2022
|
Manohari
|
0210031WL0033463
|
Manohari
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583051
|
|
AVULA MANOHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pileru
|
AP-10-031-003-003/070058
()
|
0210031000NRG23250420220212768
|
26/04/2022
|
Raja
|
0210031WL0033463
|
Raja
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583062
|
|
AVULA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-003-003/070061
()
|
0210031000NRG23250420220212770
|
26/04/2022
|
SUNDUPALLI KRISHNAMMA
|
0210031WL0033463
|
SUNDUPALLI KRISHNAMMA
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583067
|
|
SUNDUPALLI KRISHNAMMA W O S KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-003-003/070100
()
|
0210031000NRG23250420220212772
|
26/04/2022
|
Ammulu
|
0210031WL0033463
|
Ammulu
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583072
|
|
AMMULU KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-003-003/070114
()
|
0210031000NRG23250420220212774
|
26/04/2022
|
Chandraiah
|
0210031WL0033463
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243582970
|
|
MADDHURI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pileru
|
AP-10-031-003-003/070114
()
|
0210031000NRG23250420220212773
|
26/04/2022
|
Santhamma
|
0210031WL0033463
|
Santhamma
|
00176
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243582969
|
|
SANTHAMMA MUDDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-006-008/050042
()
|
0210031000NRG23250420220208685
|
26/04/2022
|
Renuka
|
0210031WL0033021
|
Renuka
|
00176
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583070
|
|
Renuka G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-006-008/050043
()
|
0210031000NRG23250420220208687
|
26/04/2022
|
Neeraja
|
0210031WL0033021
|
Neeraja
|
00176
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583057
|
|
NEERAJA GATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-006-008/050047
()
|
0210031000NRG23250420220208689
|
26/04/2022
|
Purushotham Reddy
|
0210031WL0033021
|
Purushotham Reddy
|
00176
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583069
|
|
G Purushotham Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-006-008/070011
()
|
0210031000NRG23250420220208774
|
26/04/2022
|
Mallamma
|
0210031WL0033033
|
Mallamma
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583056
|
|
MALLAMMA BATHILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-006-008/070012
()
|
0210031000NRG23250420220208776
|
26/04/2022
|
Ranemma
|
0210031WL0033033
|
Ranemma
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243582968
|
|
RANAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pileru
|
AP-10-031-006-008/070012
()
|
0210031000NRG23250420220208775
|
26/04/2022
|
Surendra
|
0210031WL0033033
|
Surendra
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583054
|
|
SURENDRA BATHILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-006-008/070015
()
|
0210031000NRG23250420220208777
|
26/04/2022
|
Krishnaiah
|
0210031WL0033033
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583053
|
|
KRISHNAIAH BATHINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-006-008/130072
()
|
0210031000NRG23250420220209711
|
26/04/2022
|
Subramanyam
|
0210031WL0033118
|
Subramanyam
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243583015
|
|
MR P SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pileru
|
AP-10-031-006-008/160028
()
|
0210031000NRG23260420220214401
|
26/04/2022
|
Bhaskara Reddy
|
0210031WL0033724
|
Bhaskara Reddy
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
16/05/2022
|
|
1243583088
|
|
A Bhaskar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-010-012/120068
()
|
0210031000NRG23260420220217159
|
26/04/2022
|
Dharani
|
0210031WL0034201
|
Dharani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582975
|
|
MRS KALE DARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pileru
|
AP-10-031-010-012/150035
()
|
0210031000NRG23260420220217174
|
26/04/2022
|
Venkatesh
|
0210031WL0034207
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582974
|
|
Mr P VENKATESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Pileru
|
AP-10-031-010-012/190007
()
|
0210031000NRG23260420220216886
|
26/04/2022
|
Nagarathna
|
0210031WL0034131
|
Nagarathna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582967
|
|
NAGARATHNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-010-012/190058
()
|
0210031000NRG23260420220216944
|
26/04/2022
|
Ramana
|
0210031WL0034141
|
Ramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583055
|
|
RAMANAIAH POOLAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-010-012/210008
()
|
0210031000NRG23260420220217054
|
26/04/2022
|
GEETHA RANI
|
0210031WL0034178
|
GEETHA RANI
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582973
|
|
GEETHA RANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-010-012/260030
()
|
0210031000NRG23250420220207792
|
26/04/2022
|
PRAMEELA
|
0210031WL0032913
|
PRAMEELA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582972
|
|
Ms NANADYALA PRAMEELA
|
INDIAN BANK(607105)
|
|
65
|
Pileru
|
AP-10-031-010-012/260034
()
|
0210031000NRG23250420220207808
|
26/04/2022
|
Sarada
|
0210031WL0032919
|
Sarada
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582976
|
|
MOKATI SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Pileru
|
AP-10-031-010-012/260034
()
|
0210031000NRG23250420220207807
|
26/04/2022
|
Venkataramana
|
0210031WL0032919
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582971
|
|
MOKATI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39127
|
39127
|
|
|
|
|
|
|
|
|
67
|
Pileru
|
AP-10-031-001-001/010010
()
|
0210031000NRG23260420220217196
|
26/04/2022
|
SURENDAR REDY
|
0210031WL0034221
|
SURENDAR REDY
|
00415
|
SBIN0001491
|
1535
|
1535
|
Processed
|
16/05/2022
|
|
1243583039
|
|
MR SURENDRA REDDY D
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pileru
|
AP-10-031-001-001/140068
()
|
0210031000NRG23260420220217253
|
26/04/2022
|
Kalavathi
|
0210031WL0034242
|
Kalavathi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243583029
|
|
D KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pileru
|
AP-10-031-003-003/070049
()
|
0210031000NRG23250420220212765
|
26/04/2022
|
Chinnavenkatramu
|
0210031WL0033463
|
Chinnavenkatramu
|
00415
|
SBIN0001491
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583016
|
|
MR VENKATARAMANA GARNI MITTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-003-003/140037
()
|
0210031000NRG23250420220212498
|
26/04/2022
|
Siva naik
|
0210031WL0033446
|
Siva naik
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243582965
|
|
MR SIVA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pileru
|
AP-10-031-005-006/030031
()
|
0210031000NRG23250420220207693
|
26/04/2022
|
Suresh
|
0210031WL0032889
|
Suresh
|
00415
|
SBIN0001491
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243583003
|
|
MR TARIGIONDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-005-006/060036
()
|
0210031000NRG23250420220207690
|
26/04/2022
|
Reddi Basha
|
0210031WL0032887
|
Reddi Basha
|
00415
|
SBIN0001491
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243582951
|
|
MR PATAN REDDIBASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-005-007/010004
()
|
0210031000NRG23250420220213169
|
26/04/2022
|
Lakshmikantha
|
0210031WL0033521
|
Lakshmikantha
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243582990
|
|
MRS LAKSHMI KANTHA AVALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23250420220213170
|
26/04/2022
|
Narayana
|
0210031WL0033521
|
Narayana
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583027
|
|
Mr Y NARAYANA
|
INDIAN BANK(607105)
|
|
75
|
Pileru
|
AP-10-031-005-007/010006
()
|
0210031000NRG23250420220213171
|
26/04/2022
|
Venkataramana Naidu
|
0210031WL0033521
|
Venkataramana Naidu
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583014
|
|
MR YANAMALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pileru
|
AP-10-031-005-007/010007
()
|
0210031000NRG23250420220213172
|
26/04/2022
|
Amaranada Naidu
|
0210031WL0033521
|
Amaranada Naidu
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583013
|
|
Y AMARANATH NAIDU
|
CANARA BANK(508532)
|
|
77
|
Pileru
|
AP-10-031-005-007/010007
()
|
0210031000NRG23250420220213173
|
26/04/2022
|
Venkatalakshmamma
|
0210031WL0033521
|
Venkatalakshmamma
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243582996
|
|
Mrs Y VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
78
|
Pileru
|
AP-10-031-005-007/010009
()
|
0210031000NRG23250420220213175
|
26/04/2022
|
Mallesvaramma
|
0210031WL0033521
|
Mallesvaramma
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243582999
|
|
MALLESWARAMMA YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-005-007/040005
()
|
0210031000NRG23260420220217215
|
26/04/2022
|
AMARAVATI
|
0210031WL0034228
|
AMARAVATI
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243582987
|
|
Mrs P AMARAVATHI
|
INDIAN BANK(607105)
|
|
80
|
Pileru
|
AP-10-031-005-007/040005
()
|
0210031000NRG23250420220209197
|
26/04/2022
|
AMARAVATI
|
0210031WL0033063
|
AMARAVATI
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582986
|
|
Mrs P AMARAVATHI
|
INDIAN BANK(607105)
|
|
81
|
Pileru
|
AP-10-031-005-007/040005
()
|
0210031000NRG23250420220209198
|
26/04/2022
|
YUGANDAR
|
0210031WL0033063
|
YUGANDAR
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583004
|
|
MR YUGANDAR PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-005-007/040005
()
|
0210031000NRG23260420220217216
|
26/04/2022
|
YUGANDAR
|
0210031WL0034228
|
YUGANDAR
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243583005
|
|
MR YUGANDAR PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23260420220217217
|
26/04/2022
|
Narasimhulu
|
0210031WL0034228
|
Narasimhulu
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243583042
|
|
MR BODINAYUNI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-005-007/040006
()
|
0210031000NRG23260420220217218
|
26/04/2022
|
Sarojamma
|
0210031WL0034228
|
Sarojamma
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243582964
|
|
MRS SAROJAMMA BODINAYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23260420220217220
|
26/04/2022
|
Nageswara
|
0210031WL0034228
|
Nageswara
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243583019
|
|
MR NAGERWARA ANUGONDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23250420220209199
|
26/04/2022
|
Nageswara
|
0210031WL0033063
|
Nageswara
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583018
|
|
MR NAGERWARA ANUGONDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-005-007/040011
()
|
0210031000NRG23260420220217219
|
26/04/2022
|
PADMAVATHI SAVITHRAMMA
|
0210031WL0034228
|
PADMAVATHI SAVITHRAMMA
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243582993
|
|
Mr P SAVITRAMMA
|
INDIAN BANK(607105)
|
|
88
|
Pileru
|
AP-10-031-005-007/040053
()
|
0210031000NRG23250420220209202
|
26/04/2022
|
Lakshumaiah
|
0210031WL0033063
|
Lakshumaiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583025
|
|
MR GOLLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pileru
|
AP-10-031-005-007/040054
()
|
0210031000NRG23250420220209203
|
26/04/2022
|
KALAVATHI BODDINAYANI
|
0210031WL0033063
|
KALAVATHI BODDINAYANI
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583007
|
|
MRS KALAVATHI BODDINAYANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-005-007/040054
()
|
0210031000NRG23260420220217222
|
26/04/2022
|
KALAVATHI BODDINAYANI
|
0210031WL0034228
|
KALAVATHI BODDINAYANI
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
16/05/2022
|
|
1243583008
|
|
MRS KALAVATHI BODDINAYANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-005-007/070009
()
|
0210031000NRG23250420220213177
|
26/04/2022
|
Ramana
|
0210031WL0033521
|
Ramana
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583000
|
|
Mr E Ramana
|
INDIAN BANK(607105)
|
|
92
|
Pileru
|
AP-10-031-005-007/070021
()
|
0210031000NRG23250420220213180
|
26/04/2022
|
Kavitha
|
0210031WL0033521
|
Kavitha
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583026
|
|
Mrs Y KAVITHA
|
INDIAN BANK(607105)
|
|
93
|
Pileru
|
AP-10-031-005-007/070021
()
|
0210031000NRG23250420220213179
|
26/04/2022
|
Lakshmidevi
|
0210031WL0033521
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243582997
|
|
D LAKSHMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
Pileru
|
AP-10-031-006-008/040044
()
|
0210031000NRG23250420220209692
|
26/04/2022
|
Prameela
|
0210031WL0033115
|
Prameela
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243583006
|
|
MRS B PRAMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pileru
|
AP-10-031-006-008/050005
()
|
0210031000NRG23250420220208677
|
26/04/2022
|
Bhaskara
|
0210031WL0033021
|
Bhaskara
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243582984
|
|
KODATHAM BHASKARA
|
CANARA BANK(508532)
|
|
96
|
Pileru
|
AP-10-031-006-008/050016
()
|
0210031000NRG23250420220208681
|
26/04/2022
|
Lakshmidevi
|
0210031WL0033021
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243582989
|
|
MRS S LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pileru
|
AP-10-031-006-008/050042
()
|
0210031000NRG23250420220208684
|
26/04/2022
|
Nagabhushan Reddy
|
0210031WL0033021
|
Nagabhushan Reddy
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583040
|
|
G Nagabhushana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pileru
|
AP-10-031-006-008/050043
()
|
0210031000NRG23250420220208686
|
26/04/2022
|
Madhusudhan Reddy
|
0210031WL0033021
|
Madhusudhan Reddy
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583030
|
|
Madhusudana Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pileru
|
AP-10-031-006-008/050049
()
|
0210031000NRG23250420220208690
|
26/04/2022
|
Pulla Reddy
|
0210031WL0033021
|
Pulla Reddy
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583041
|
|
G Pulla Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pileru
|
AP-10-031-006-008/070015
()
|
0210031000NRG23250420220208778
|
26/04/2022
|
SYAMALAMMA
|
0210031WL0033033
|
SYAMALAMMA
|
00415
|
SBIN0001491
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583092
|
|
SYAMALAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-006-008/160013
()
|
0210031000NRG23260420220214399
|
26/04/2022
|
Nagaraja
|
0210031WL0033724
|
Nagaraja
|
00415
|
SBIN0001491
|
992
|
992
|
Processed
|
16/05/2022
|
|
1243583012
|
|
MR BIRANGI NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-010-012/040006
()
|
0210031000NRG23260420220217051
|
26/04/2022
|
Prabhakara
|
0210031WL0034177
|
Prabhakara
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583023
|
|
A PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pileru
|
AP-10-031-010-012/140021
()
|
0210031000NRG23260420220217133
|
26/04/2022
|
Sambasiva
|
0210031WL0034195
|
Sambasiva
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583059
|
|
MR SAMBA SIVUDU SUMKARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pileru
|
AP-10-031-010-012/150039
()
|
0210031000NRG23250420220207724
|
26/04/2022
|
Jakeer Hussain
|
0210031WL0032901
|
Jakeer Hussain
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583024
|
|
MR SHAIK JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-010-012/190046
()
|
0210031000NRG23260420220216894
|
26/04/2022
|
Mamatha
|
0210031WL0034134
|
Mamatha
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583043
|
|
MAMATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-012-013/040032
()
|
0210031000NRG23250420220213728
|
26/04/2022
|
Chandra Babu
|
0210031WL0033602
|
Chandra Babu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582995
|
|
MR M CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pileru
|
AP-10-031-012-013/040038
()
|
0210031000NRG23250420220213731
|
26/04/2022
|
Sudhaakar
|
0210031WL0033602
|
Sudhaakar
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582998
|
|
D SUDHAKARA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pileru
|
AP-10-031-012-013/040042
()
|
0210031000NRG23250420220213733
|
26/04/2022
|
Saroja
|
0210031WL0033602
|
Saroja
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583028
|
|
Mrs MRS NAGA SAROJAMMA
|
INDIAN BANK(607105)
|
|
109
|
Pileru
|
AP-10-031-012-013/040045
()
|
0210031000NRG23250420220213735
|
26/04/2022
|
Kalavathi
|
0210031WL0033602
|
Kalavathi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583001
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pileru
|
AP-10-031-012-013/040045
()
|
0210031000NRG23250420220213734
|
26/04/2022
|
Surendra
|
0210031WL0033602
|
Surendra
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583002
|
|
B SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23250420220209205
|
26/04/2022
|
Dharma Raju
|
0210031WL0033065
|
Dharma Raju
|
00415
|
SBIN0001491
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243583017
|
|
G Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65976
|
65976
|
|
|
|
|
|
|
|
|
112
|
Pileru
|
AP-10-031-005-006/010041
()
|
0210031000NRG23250420220207660
|
26/04/2022
|
Chittemma
|
0210031WL0032881
|
Chittemma
|
00415
|
SBIN0016428
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243582992
|
|
Mr P CHITTEMMA
|
INDIAN BANK(607105)
|
|
113
|
Pileru
|
AP-10-031-005-007/010008
()
|
0210031000NRG23250420220213174
|
26/04/2022
|
Sithamma
|
0210031WL0033521
|
Sithamma
|
00415
|
SBIN0016428
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583009
|
|
MRS Y SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-006-008/050005
()
|
0210031000NRG23250420220208678
|
26/04/2022
|
Dhanamma
|
0210031WL0033021
|
Dhanamma
|
00415
|
SBIN0016428
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243582988
|
|
MRS K DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-006-008/050044
()
|
0210031000NRG23250420220208688
|
26/04/2022
|
Krishna Reddy
|
0210031WL0033021
|
Krishna Reddy
|
00415
|
SBIN0016428
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243582991
|
|
GAYAM KRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
116
|
Pileru
|
AP-10-031-010-012/040006
()
|
0210031000NRG23260420220217052
|
26/04/2022
|
Uma Devi
|
0210031WL0034177
|
Uma Devi
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582994
|
|
Mrs A UMA DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
117
|
Pileru
|
AP-10-031-010-012/150003
()
|
0210031000NRG23250420220207705
|
26/04/2022
|
Kalavati
|
0210031WL0032897
|
Kalavati
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583031
|
|
G KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-010-012/150003
()
|
0210031000NRG23250420220207706
|
26/04/2022
|
Vinod Kumar
|
0210031WL0032897
|
Vinod Kumar
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582985
|
|
MR VINOD KUMAR GAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
119
|
Pileru
|
AP-10-031-010-012/140006
()
|
0210031000NRG23260420220217246
|
26/04/2022
|
Sampurna
|
0210031WL0034239
|
Sampurna
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582963
|
|
MRS DEGALA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
120
|
Pileru
|
AP-10-031-005-007/070009
()
|
0210031000NRG23250420220213178
|
26/04/2022
|
Anusuya
|
0210031WL0033521
|
Anusuya
|
00468
|
UBIN0804410
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243583074
|
|
ERRI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pileru
|
AP-10-031-006-008/070003
()
|
0210031000NRG23250420220208773
|
26/04/2022
|
Rammohan
|
0210031WL0033033
|
Rammohan
|
00468
|
UBIN0804410
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583075
|
|
B RAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pileru
|
AP-10-031-006-008/070023
()
|
0210031000NRG23250420220208779
|
26/04/2022
|
Rajanna
|
0210031WL0033033
|
Rajanna
|
00468
|
UBIN0804410
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583044
|
|
G RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pileru
|
AP-10-031-006-008/160013
()
|
0210031000NRG23260420220214400
|
26/04/2022
|
Yellamma
|
0210031WL0033724
|
Yellamma
|
00468
|
UBIN0804410
|
992
|
992
|
Processed
|
16/05/2022
|
|
1243583045
|
|
BERING YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pileru
|
AP-10-031-010-012/140021
()
|
0210031000NRG23260420220217134
|
26/04/2022
|
Sunitha
|
0210031WL0034195
|
Sunitha
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583046
|
|
SUNKARA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pileru
|
AP-10-031-010-012/140038
()
|
0210031000NRG23260420220217074
|
26/04/2022
|
Babu
|
0210031WL0034184
|
Babu
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583049
|
|
C BABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pileru
|
AP-10-031-010-012/150039
()
|
0210031000NRG23250420220207723
|
26/04/2022
|
Arshia
|
0210031WL0032901
|
Arshia
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583050
|
|
S ARSHIA
|
CANARA BANK(508532)
|
|
127
|
Pileru
|
AP-10-031-010-012/190031
()
|
0210031000NRG23260420220216992
|
26/04/2022
|
Radha
|
0210031WL0034162
|
Radha
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583047
|
|
SUBRAMANYAM VANGAPURI S O BRAHMAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pileru
|
AP-10-031-012-013/040031
()
|
0210031000NRG23250420220213727
|
26/04/2022
|
Eswaramma
|
0210031WL0033602
|
Eswaramma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583048
|
|
K ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
129
|
Pileru
|
AP-10-031-001-001/140006
()
|
0210031000NRG23260420220217201
|
26/04/2022
|
Rani
|
0210031WL0034224
|
Rani
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
16/05/2022
|
|
1243583068
|
|
A RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
130
|
Pileru
|
AP-10-031-001-001/020016
()
|
0210031000NRG23260420220217200
|
26/04/2022
|
Venkatayya
|
0210031WL0034223
|
Venkatayya
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
16/05/2022
|
|
1243583060
|
|
P VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pileru
|
AP-10-031-001-001/140068
()
|
0210031000NRG23260420220217254
|
26/04/2022
|
Venkata Nagi Reddy
|
0210031WL0034242
|
Venkata Nagi Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243583087
|
|
D VENKATA NAGIN REDD
|
CANARA BANK(508532)
|
|
132
|
Pileru
|
AP-10-031-003-003/070065
()
|
0210031000NRG23250420220212771
|
26/04/2022
|
Mude Ammannemma
|
0210031WL0033463
|
Mude Ammannemma
|
00709
|
IDIB0SGB001
|
1269
|
1269
|
Processed
|
16/05/2022
|
|
1243583063
|
|
Mude Ammanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-006-008/040066
()
|
0210031000NRG23250420220209627
|
26/04/2022
|
Anusuya
|
0210031WL0033109
|
Anusuya
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243583085
|
|
ANASUYA MEESALA W O LATE M SANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-006-008/050016
()
|
0210031000NRG23250420220208680
|
26/04/2022
|
Krishnaiah
|
0210031WL0033021
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1460
|
1460
|
Processed
|
16/05/2022
|
|
1243583035
|
|
S Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-006-008/060003
()
|
0210031000NRG23250420220208772
|
26/04/2022
|
Jayaramu
|
0210031WL0033033
|
Jayaramu
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
16/05/2022
|
|
1243583037
|
|
K Jayaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-006-008/070008
()
|
0210031000NRG23250420220209735
|
26/04/2022
|
Nagamma
|
0210031WL0033121
|
Nagamma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243583083
|
|
NAGAMMA BATHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-006-008/070008
()
|
0210031000NRG23250420220209734
|
26/04/2022
|
Siddaiah
|
0210031WL0033121
|
Siddaiah
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243583081
|
|
SIDDAIAH BATHENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pileru
|
AP-10-031-006-008/130072
()
|
0210031000NRG23250420220209710
|
26/04/2022
|
Chengalrayudu
|
0210031WL0033118
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243583036
|
|
P CHENGALRAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pileru
|
AP-10-031-010-012/140006
()
|
0210031000NRG23260420220217245
|
26/04/2022
|
Mallikarjuna
|
0210031WL0034239
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583080
|
|
MALLIKARJUNA DEGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pileru
|
AP-10-031-010-012/140015
()
|
0210031000NRG23260420220217076
|
26/04/2022
|
Lakshmi Devi
|
0210031WL0034185
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583089
|
|
B Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pileru
|
AP-10-031-010-012/140015
()
|
0210031000NRG23260420220217075
|
26/04/2022
|
Venkatesu
|
0210031WL0034185
|
Venkatesu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583091
|
|
B Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pileru
|
AP-10-031-010-012/150029
()
|
0210031000NRG23260420220217176
|
26/04/2022
|
ADILAKSHMI GAJULA
|
0210031WL0034208
|
ADILAKSHMI GAJULA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583086
|
|
ADILAKSHMI GAJULA W O KRISHNAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pileru
|
AP-10-031-010-012/160029
()
|
0210031000NRG23260420220217242
|
26/04/2022
|
Chengalrayudu
|
0210031WL0034238
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583032
|
|
Chengalrayadu Kavali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pileru
|
AP-10-031-010-012/190058
()
|
0210031000NRG23260420220216943
|
26/04/2022
|
P SUBADRAMMA
|
0210031WL0034141
|
P SUBADRAMMA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243582966
|
|
P SUBADRA W O P RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pileru
|
AP-10-031-010-012/210006
()
|
0210031000NRG23260420220217067
|
26/04/2022
|
Prasad
|
0210031WL0034180
|
Prasad
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583084
|
|
PRASAD GAJULA S O SAMANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pileru
|
AP-10-031-010-012/210008
()
|
0210031000NRG23260420220217053
|
26/04/2022
|
Rami Reddy
|
0210031WL0034178
|
Rami Reddy
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243583090
|
|
B Rami Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23250420220209292
|
26/04/2022
|
Ramanaiah
|
0210031WL0033069
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243583082
|
|
RAMANAIAH PAGADALA S O SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23250420220209293
|
26/04/2022
|
Vijayamma
|
0210031WL0033069
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243583038
|
|
P VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23250420220213153
|
26/04/2022
|
Bhaskar Reddy
|
0210031WL0033516
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243583034
|
|
Bhaskar Reddy Yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23250420220213155
|
26/04/2022
|
Bhaskar Reddy
|
0210031WL0033516
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1243583033
|
|
Bhaskar Reddy Yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23250420220213156
|
26/04/2022
|
Prabhavathamma
|
0210031WL0033516
|
Prabhavathamma
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1243583066
|
|
Prabhavathi yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-015-015/070018
()
|
0210031000NRG23250420220213154
|
26/04/2022
|
Prabhavathamma
|
0210031WL0033516
|
Prabhavathamma
|
00709
|
IDIB0SGB001
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243583065
|
|
Prabhavathi yerradoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28291
|
28291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218644
|
218644
|
|
|
|
|
|
|
|