|
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-10-031-003-003/020103
()
|
0210031000NRG23220920222091705
|
22/09/2022
|
Venkateswara Reddy
|
0210031WL0245670
|
Venkateswara Reddy
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862194734
|
|
VANKIREDDY VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-003-003/110055
()
|
0210031000NRG23220920222091714
|
22/09/2022
|
sANTHAMMA
|
0210031WL0245672
|
sANTHAMMA
|
00045
|
BARB0PILERX
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194731
|
|
BUKKE SANTHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-009-011/010533
()
|
0210031000NRG23220920222091830
|
22/09/2022
|
N APARNA
|
0210031WL0245712
|
N APARNA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194740
|
|
Mrs N APARNA
|
INDIAN BANK(607105)
|
|
4
|
Pileru
|
AP-10-031-009-011/010533
()
|
0210031000NRG23220920222091829
|
22/09/2022
|
N KUMAR RDDY
|
0210031WL0245712
|
N KUMAR RDDY
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194738
|
|
MR NALAPAREDDY KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pileru
|
AP-10-031-009-011/320081
()
|
0210031000NRG23220920222091904
|
22/09/2022
|
SHAMEER BASHA
|
0210031WL0245738
|
SHAMEER BASHA
|
00045
|
BARB0PILERX
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862194733
|
|
SHAIK SHAMEER BASHA
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-011-012/370095
()
|
0210031000NRG23220920222091948
|
22/09/2022
|
Amaravathi
|
0210031WL0245750
|
Amaravathi
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194730
|
|
TANGALLA AMARAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-011-012/370212
()
|
0210031000NRG23220920222091937
|
22/09/2022
|
siva sankar
|
0210031WL0245745
|
siva sankar
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194728
|
|
SIVASANKAR KOTHA
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-011-012/370215
()
|
0210031000NRG23220920222091939
|
22/09/2022
|
lavanya
|
0210031WL0245745
|
lavanya
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Rejected
|
03/12/2022
|
|
6862194737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pileru
|
AP-10-031-011-012/370227
()
|
0210031000NRG23220920222091732
|
22/09/2022
|
Bharathi
|
0210031WL0245679
|
Bharathi
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194739
|
|
BHARATHI A
|
BANK OF INDIA(508505)
|
|
10
|
Pileru
|
AP-10-031-011-012/370228
()
|
0210031000NRG23220920222091759
|
22/09/2022
|
Suresh
|
0210031WL0245682
|
Suresh
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194729
|
|
A SURESH
|
BANK OF BARODA(606985)
|
|
11
|
Pileru
|
AP-10-031-014-014/040122
()
|
0210031000NRG23220920222091690
|
22/09/2022
|
Lavanya
|
0210031WL0245666
|
Lavanya
|
00045
|
BARB0PILERX
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194736
|
|
O LAVANYA
|
BANK OF BARODA(606985)
|
|
12
|
Pileru
|
AP-10-031-015-015/050001
()
|
0210031000NRG23220920222091831
|
22/09/2022
|
Bhu Devi
|
0210031WL0245713
|
Bhu Devi
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194735
|
|
A BHOODEVI
|
BANK OF BARODA(606985)
|
|
13
|
Pileru
|
AP-10-031-015-015/050042
()
|
0210031000NRG23220920222091832
|
22/09/2022
|
Anasuya
|
0210031WL0245713
|
Anasuya
|
00045
|
BARB0PILERX
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194732
|
|
M ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22982
|
22982
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-005-006/010068
()
|
0210031000NRG23220920222091770
|
22/09/2022
|
Suhasini
|
0210031WL0245686
|
Suhasini
|
00078
|
CNRB0005089
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194764
|
|
Mrs P SUBHASHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
15
|
Pileru
|
AP-10-031-009-011/020190
()
|
0210031000NRG23220920222091874
|
22/09/2022
|
BAVAJI
|
0210031WL0245735
|
BAVAJI
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194718
|
|
BAVAJI S
|
CANARA BANK(508532)
|
|
16
|
Pileru
|
AP-10-031-011-012/220017
()
|
0210031000NRG23220920222091728
|
22/09/2022
|
Somasekhar Reddy
|
0210031WL0245677
|
Somasekhar Reddy
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194720
|
|
V SOMA SEKHAR REDDY S O V KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pileru
|
AP-10-031-011-012/240039
()
|
0210031000NRG23220920222091707
|
22/09/2022
|
JAYASREE
|
0210031WL0245671
|
JAYASREE
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194722
|
|
GUNDLURU JAYASREE
|
CANARA BANK(508532)
|
|
18
|
Pileru
|
AP-10-031-011-012/240039
()
|
0210031000NRG23220920222091706
|
22/09/2022
|
Ramesh redduy
|
0210031WL0245671
|
Ramesh redduy
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194723
|
|
RAMESH REDDY GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Pileru
|
AP-10-031-011-012/370148
()
|
0210031000NRG23220920222091766
|
22/09/2022
|
Hemalatha
|
0210031WL0245684
|
Hemalatha
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194719
|
|
HEMALATHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-011-012/370221
()
|
0210031000NRG23220920222091944
|
22/09/2022
|
NAGARAJA
|
0210031WL0245748
|
NAGARAJA
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194721
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
21
|
Pileru
|
AP-10-031-003-003/020005
()
|
0210031000NRG23220920222091703
|
22/09/2022
|
Sudhakar Reddi
|
0210031WL0245670
|
Sudhakar Reddi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862194765
|
|
M P SUDHAKAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pileru
|
AP-10-031-003-003/020103
()
|
0210031000NRG23220920222091704
|
22/09/2022
|
Sidda Reddy
|
0210031WL0245670
|
Sidda Reddy
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862194783
|
|
VANKIREDDY SIDDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pileru
|
AP-10-031-003-003/070051
()
|
0210031000NRG23220920222091700
|
22/09/2022
|
Lakshmidevi
|
0210031WL0245668
|
Lakshmidevi
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862194768
|
|
Mrs S LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-003-003/110037
()
|
0210031000NRG23220920222091922
|
22/09/2022
|
Gopi Naik
|
0210031WL0245742
|
Gopi Naik
|
00176
|
IDIB000P195
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194777
|
|
B GOPINAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pileru
|
AP-10-031-003-003/110046
()
|
0210031000NRG23220920222091712
|
22/09/2022
|
Sravan Kumar Naik
|
0210031WL0245672
|
Sravan Kumar Naik
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194769
|
|
Mr B SRAVAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-003-003/110053
()
|
0210031000NRG23220920222091929
|
22/09/2022
|
Reddamma
|
0210031WL0245742
|
Reddamma
|
00176
|
IDIB000P195
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194766
|
|
C REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pileru
|
AP-10-031-003-003/110055
()
|
0210031000NRG23220920222091713
|
22/09/2022
|
Bulodu Naik
|
0210031WL0245672
|
Bulodu Naik
|
00176
|
IDIB000P195
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194778
|
|
B BULLODU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Pileru
|
AP-10-031-005-006/030012
()
|
0210031000NRG23220920222091852
|
22/09/2022
|
Sreenivasulu
|
0210031WL0245724
|
Sreenivasulu
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194780
|
|
Mr T SREENIVASULU
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-005-006/030012
()
|
0210031000NRG23220920222091853
|
22/09/2022
|
SUNITHA
|
0210031WL0245724
|
SUNITHA
|
00176
|
IDIB000P195
|
257
|
257
|
Processed
|
03/12/2022
|
|
6862194785
|
|
Mrs T SUNITHA
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-005-006/040006
()
|
0210031000NRG23220920222091733
|
22/09/2022
|
POCHANNA
|
0210031WL0245680
|
POCHANNA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194787
|
|
K POCHANNA
|
BANK OF BARODA(606985)
|
|
31
|
Pileru
|
AP-10-031-005-006/040006
()
|
0210031000NRG23220920222091734
|
22/09/2022
|
SIVAKUMARI
|
0210031WL0245680
|
SIVAKUMARI
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194784
|
|
Mrs K SIVA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Pileru
|
AP-10-031-008-010/020024
()
|
0210031000NRG23220920222091720
|
22/09/2022
|
Reddyrani
|
0210031WL0245673
|
Reddyrani
|
00176
|
IDIB000P195
|
1495
|
1495
|
Processed
|
03/12/2022
|
|
6862194770
|
|
Mrs AVULA REDDY RANI
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-011-012/370093
()
|
0210031000NRG23220920222091947
|
22/09/2022
|
Katamma
|
0210031WL0245750
|
Katamma
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194767
|
|
P KATAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pileru
|
AP-10-031-011-012/370141
()
|
0210031000NRG23220920222091765
|
22/09/2022
|
Nikitha
|
0210031WL0245684
|
Nikitha
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194782
|
|
Mrs K NIKITHA
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-011-012/370216
()
|
0210031000NRG23220920222091943
|
22/09/2022
|
RADHA
|
0210031WL0245747
|
RADHA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194786
|
|
Mrs Y RADHA
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-014-014/020003
()
|
0210031000NRG23220920222091775
|
22/09/2022
|
Sarasamma
|
0210031WL0245689
|
Sarasamma
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194779
|
|
Mrs Y SARASAMMA
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-015-015/020066
()
|
0210031000NRG23220920222091801
|
22/09/2022
|
Nirmala
|
0210031WL0245699
|
Nirmala
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194781
|
|
Mr B NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26028
|
26028
|
|
|
|
|
|
|
|
|
38
|
Pileru
|
AP-10-031-015-015/050062
()
|
0210031000NRG23220920222091805
|
22/09/2022
|
Nandini
|
0210031WL0245701
|
Nandini
|
00176
|
IDIB000S047
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194776
|
|
Ms G NANDINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
39
|
Pileru
|
AP-10-031-007-009/190054
()
|
0210031000NRG23220920222091718
|
22/09/2022
|
Reddy Rani
|
0210031WL0245673
|
Reddy Rani
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
03/12/2022
|
|
6862194761
|
|
Ms A REDDY RANI
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-011-012/370003
()
|
0210031000NRG23220920222091936
|
22/09/2022
|
Jayamma
|
0210031WL0245745
|
Jayamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194649
|
|
Jayamma Yanamandala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-011-012/370003
()
|
0210031000NRG23220920222091935
|
22/09/2022
|
Ravindra Naidu
|
0210031WL0245745
|
Ravindra Naidu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194647
|
|
RAVEENDRA NAIDU YANAMANDALA S O MUNASWA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pileru
|
AP-10-031-011-012/370221
()
|
0210031000NRG23220920222091945
|
22/09/2022
|
M RAMADEVI
|
0210031WL0245748
|
M RAMADEVI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194759
|
|
RAMADEVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-014-014/050032
()
|
0210031000NRG23220920222091791
|
22/09/2022
|
Krishnaiah
|
0210031WL0245697
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194646
|
|
KRISHNAIAH KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-014-014/050032
()
|
0210031000NRG23220920222091792
|
22/09/2022
|
Venkatesu
|
0210031WL0245697
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194645
|
|
KOTHAKOTA VENKATESH KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-015-015/020031
()
|
0210031000NRG23220920222091863
|
22/09/2022
|
Rani
|
0210031WL0245728
|
Rani
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194644
|
|
V RANI
|
CANARA BANK(508532)
|
|
46
|
Pileru
|
AP-10-031-015-015/020031
()
|
0210031000NRG23220920222091862
|
22/09/2022
|
Subramanyam Raju
|
0210031WL0245728
|
Subramanyam Raju
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194648
|
|
SUBRAMANYARAJU VUPPALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pileru
|
AP-10-031-015-015/020065
()
|
0210031000NRG23220920222091802
|
22/09/2022
|
Chandra Sekhar Reddy
|
0210031WL0245700
|
Chandra Sekhar Reddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194756
|
|
CHANDRASEKHER REDDY BODUMALLU S O B RAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-015-015/020066
()
|
0210031000NRG23220920222091800
|
22/09/2022
|
Chandra Sekhar Reddy
|
0210031WL0245699
|
Chandra Sekhar Reddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194642
|
|
Bchandrasekhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-015-015/050039
()
|
0210031000NRG23220920222091837
|
22/09/2022
|
Ramanaiah
|
0210031WL0245715
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194653
|
|
Ramanaiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-015-015/050039
()
|
0210031000NRG23220920222091838
|
22/09/2022
|
Siddamma
|
0210031WL0245715
|
Siddamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194651
|
|
B Siddamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-015-015/060008
()
|
0210031000NRG23220920222091907
|
22/09/2022
|
Anjamma
|
0210031WL0245739
|
Anjamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194680
|
|
Anjamma Nookala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-015-015/060025
()
|
0210031000NRG23220920222091673
|
22/09/2022
|
Nagaratnamma
|
0210031WL0245665
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194754
|
|
NAGARATHNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-015-015/060025
()
|
0210031000NRG23220920222091674
|
22/09/2022
|
Ramanjulu
|
0210031WL0245665
|
Ramanjulu
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194681
|
|
medikuthi ramanjulu ramanjulu ramanjulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pileru
|
AP-10-031-015-015/100030
()
|
0210031000NRG23220920222091841
|
22/09/2022
|
Ramanjulu
|
0210031WL0245716
|
Ramanjulu
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194652
|
|
C RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26451
|
26451
|
|
|
|
|
|
|
|
|
55
|
Pileru
|
AP-10-031-015-015/020065
()
|
0210031000NRG23220920222091803
|
22/09/2022
|
Yerrakka
|
0210031WL0245700
|
Yerrakka
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194741
|
|
B YERRAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pileru
|
AP-10-031-015-015/020074
()
|
0210031000NRG23220920222091845
|
22/09/2022
|
Hemalatha
|
0210031WL0245719
|
Hemalatha
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194745
|
|
R HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
57
|
Pileru
|
AP-10-031-003-003/020055
()
|
0210031000NRG23220920222091911
|
22/09/2022
|
Dwarakanadha reddy
|
0210031WL0245741
|
Dwarakanadha reddy
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194703
|
|
Dwarakanadhareddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-003-003/020055
()
|
0210031000NRG23220920222091912
|
22/09/2022
|
Urmila
|
0210031WL0245741
|
Urmila
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194717
|
|
MRS PEDDIREDDI URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pileru
|
AP-10-031-003-003/020071
()
|
0210031000NRG23220920222091916
|
22/09/2022
|
Anil Kumar Reddy
|
0210031WL0245741
|
Anil Kumar Reddy
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194714
|
|
ABBAVARAM ANIL KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23220920222091918
|
22/09/2022
|
MANOHAR REDDY
|
0210031WL0245741
|
MANOHAR REDDY
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194682
|
|
M MANOHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23220920222091919
|
22/09/2022
|
SHOBHA RANI M
|
0210031WL0245741
|
SHOBHA RANI M
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194700
|
|
M SHOBARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-003-003/070051
()
|
0210031000NRG23220920222091699
|
22/09/2022
|
Hanumantu
|
0210031WL0245668
|
Hanumantu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862194683
|
|
Sundupalle Hanumanthu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-003-003/070128
()
|
0210031000NRG23220920222091697
|
22/09/2022
|
Sri Lekha
|
0210031WL0245667
|
Sri Lekha
|
00415
|
SBIN0001491
|
1490
|
1490
|
Processed
|
03/12/2022
|
|
6862194705
|
|
MS SREELEKHA YANGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-005-006/010038
()
|
0210031000NRG23220920222091769
|
22/09/2022
|
Sayad Basha
|
0210031WL0245686
|
Sayad Basha
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194711
|
|
S SAYAD BASHA
|
BANK OF BARODA(606985)
|
|
65
|
Pileru
|
AP-10-031-005-006/050014
()
|
0210031000NRG23220920222091729
|
22/09/2022
|
Krishnaiah
|
0210031WL0245678
|
Krishnaiah
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194725
|
|
S Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-005-006/060042
()
|
0210031000NRG23220920222091773
|
22/09/2022
|
AFREEN
|
0210031WL0245688
|
AFREEN
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194715
|
|
MS S AFREEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pileru
|
AP-10-031-005-007/010018
()
|
0210031000NRG23220920222091778
|
22/09/2022
|
Narasamma
|
0210031WL0245690
|
Narasamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194716
|
|
Mrs CHINTAMANI NARASAMMA
|
INDIAN BANK(607105)
|
|
68
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23220920222091780
|
22/09/2022
|
Sree Devi
|
0210031WL0245692
|
Sree Devi
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194746
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
69
|
Pileru
|
AP-10-031-007-009/190054
()
|
0210031000NRG23220920222091717
|
22/09/2022
|
Mallikarjuna
|
0210031WL0245673
|
Mallikarjuna
|
00415
|
SBIN0001491
|
1495
|
1495
|
Processed
|
03/12/2022
|
|
6862194707
|
|
MR SIVAJI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-009-011/010749
()
|
0210031000NRG23220920222091873
|
22/09/2022
|
MOHAMMAD RAFI
|
0210031WL0245734
|
MOHAMMAD RAFI
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194685
|
|
SHAIK MOHAMMED RAFI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pileru
|
AP-10-031-009-011/010749
()
|
0210031000NRG23220920222091872
|
22/09/2022
|
salma
|
0210031WL0245734
|
salma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194742
|
|
MRS SHAIK SALMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-009-011/100289
()
|
0210031000NRG23220920222091864
|
22/09/2022
|
Siva
|
0210031WL0245729
|
Siva
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194744
|
|
MR YARRABALLI SIVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pileru
|
AP-10-031-009-011/100289
()
|
0210031000NRG23220920222091865
|
22/09/2022
|
Sumathi
|
0210031WL0245729
|
Sumathi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194743
|
|
SUMATHI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-014-014/040004
()
|
0210031000NRG23220920222091678
|
22/09/2022
|
Harinatha Reddi
|
0210031WL0245666
|
Harinatha Reddi
|
00415
|
SBIN0001491
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194684
|
|
YANAMALA HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-014-014/040041
()
|
0210031000NRG23220920222091788
|
22/09/2022
|
Bassamma
|
0210031WL0245696
|
Bassamma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194708
|
|
S BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pileru
|
AP-10-031-014-014/040102
()
|
0210031000NRG23220920222091684
|
22/09/2022
|
Hemalatha
|
0210031WL0245666
|
Hemalatha
|
00415
|
SBIN0001491
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194702
|
|
Y HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pileru
|
AP-10-031-014-014/040116
()
|
0210031000NRG23220920222091689
|
22/09/2022
|
Neelavathi
|
0210031WL0245666
|
Neelavathi
|
00415
|
SBIN0001491
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194704
|
|
MRS KAMALAPURAM LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-015-015/020068
()
|
0210031000NRG23220920222091812
|
22/09/2022
|
MUNEESWARI
|
0210031WL0245705
|
MUNEESWARI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194724
|
|
MRS P MUN EESWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-015-015/050042
()
|
0210031000NRG23220920222091833
|
22/09/2022
|
Nagaraja
|
0210031WL0245713
|
Nagaraja
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194699
|
|
M NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pileru
|
AP-10-031-015-015/050059
()
|
0210031000NRG23220920222091855
|
22/09/2022
|
Kondarani
|
0210031WL0245725
|
Kondarani
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194726
|
|
K KOND RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pileru
|
AP-10-031-015-015/060030
()
|
0210031000NRG23220920222091851
|
22/09/2022
|
Jayamma
|
0210031WL0245723
|
Jayamma
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862194710
|
|
MRS PAGADALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pileru
|
AP-10-031-015-015/060030
()
|
0210031000NRG23220920222091850
|
22/09/2022
|
Kirshnaiah
|
0210031WL0245723
|
Kirshnaiah
|
00415
|
SBIN0001491
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862194709
|
|
P Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-015-015/070038
()
|
0210031000NRG23220920222091676
|
22/09/2022
|
Jayamma
|
0210031WL0245665
|
Jayamma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194706
|
|
MR JAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pileru
|
AP-10-031-015-015/090022
()
|
0210031000NRG23220920222091799
|
22/09/2022
|
Rajamma
|
0210031WL0245698
|
Rajamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194727
|
|
Rajamma Guni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-015-015/100007
()
|
0210031000NRG23220920222091839
|
22/09/2022
|
Amaranatha Reddy
|
0210031WL0245716
|
Amaranatha Reddy
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194713
|
|
M Amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-015-015/100018
()
|
0210031000NRG23220920222091840
|
22/09/2022
|
Srirama Naik
|
0210031WL0245716
|
Srirama Naik
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194701
|
|
MR SREERAMULU NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pileru
|
AP-10-031-015-015/110029
()
|
0210031000NRG23220920222091808
|
22/09/2022
|
Dwaraswami
|
0210031WL0245703
|
Dwaraswami
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194712
|
|
P DORASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
88
|
Pileru
|
AP-10-031-011-012/370216
()
|
0210031000NRG23220920222091942
|
22/09/2022
|
mallikarjuna
|
0210031WL0245747
|
mallikarjuna
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194686
|
|
MR MALLI KHARJUNA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
89
|
Pileru
|
AP-10-031-009-011/480210
()
|
0210031000NRG23220920222091814
|
22/09/2022
|
kareem basha
|
0210031WL0245706
|
kareem basha
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194747
|
|
SHAIK KAREEM BASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
90
|
Pileru
|
AP-10-031-005-007/010018
()
|
0210031000NRG23220920222091777
|
22/09/2022
|
Amruta Naidu
|
0210031WL0245690
|
Amruta Naidu
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194774
|
|
MR CHINTHA MANI AMRUTHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-011-012/320003
()
|
0210031000NRG23220920222091701
|
22/09/2022
|
Ananda Rao
|
0210031WL0245669
|
Ananda Rao
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194771
|
|
ANAND RAO J
|
CANARA BANK(508532)
|
|
92
|
Pileru
|
AP-10-031-011-012/320003
()
|
0210031000NRG23220920222091702
|
22/09/2022
|
Kalavathi
|
0210031WL0245669
|
Kalavathi
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194773
|
|
J KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-011-012/370021
()
|
0210031000NRG23220920222091933
|
22/09/2022
|
Jayarami Reddy
|
0210031WL0245744
|
Jayarami Reddy
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194772
|
|
Y Jayarami Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pileru
|
AP-10-031-011-012/370212
()
|
0210031000NRG23220920222091938
|
22/09/2022
|
aruna
|
0210031WL0245745
|
aruna
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194775
|
|
Aruna kotha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
95
|
Pileru
|
AP-10-031-003-003/020041
()
|
0210031000NRG23220920222091910
|
22/09/2022
|
Ramesh Reddi
|
0210031WL0245741
|
Ramesh Reddi
|
00468
|
UBIN0804410
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194676
|
|
M RAMESH NATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-003-003/110007
()
|
0210031000NRG23220920222091920
|
22/09/2022
|
Ravi Naik
|
0210031WL0245742
|
Ravi Naik
|
00468
|
UBIN0804410
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194657
|
|
M RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pileru
|
AP-10-031-005-006/050014
()
|
0210031000NRG23220920222091730
|
22/09/2022
|
SADDALA NEELAVATI
|
0210031WL0245678
|
SADDALA NEELAVATI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194679
|
|
SADDALA NEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pileru
|
AP-10-031-005-006/060024
()
|
0210031000NRG23220920222091785
|
22/09/2022
|
VASIM AKRAM
|
0210031WL0245694
|
VASIM AKRAM
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194678
|
|
P VASIM AKRAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pileru
|
AP-10-031-008-010/020024
()
|
0210031000NRG23220920222091719
|
22/09/2022
|
Nagendra
|
0210031WL0245673
|
Nagendra
|
00468
|
UBIN0804410
|
1495
|
1495
|
Processed
|
03/12/2022
|
|
6862194656
|
|
A NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pileru
|
AP-10-031-008-010/020026
()
|
0210031000NRG23220920222091721
|
22/09/2022
|
Lakshmidevi
|
0210031WL0245673
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1495
|
1495
|
Processed
|
03/12/2022
|
|
6862194660
|
|
Mrs A LAKSHMIDEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
101
|
Pileru
|
AP-10-031-009-011/250082
()
|
0210031000NRG23220920222091817
|
22/09/2022
|
BHAGYAVATHI
|
0210031WL0245708
|
BHAGYAVATHI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194662
|
|
MR VANGIMALLA CHENGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-009-011/250082
()
|
0210031000NRG23220920222091816
|
22/09/2022
|
CHENGA REDDY
|
0210031WL0245708
|
CHENGA REDDY
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194654
|
|
CHENGA REDDY VANGIMALLA AND BHAGYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pileru
|
AP-10-031-014-014/020015
()
|
0210031000NRG23220920222091776
|
22/09/2022
|
Ramadevamma
|
0210031WL0245689
|
Ramadevamma
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194659
|
|
B RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-014-014/030032
()
|
0210031000NRG23220920222091779
|
22/09/2022
|
Geeta
|
0210031WL0245691
|
Geeta
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194669
|
|
DARAGULA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pileru
|
AP-10-031-014-014/030038
()
|
0210031000NRG23220920222091786
|
22/09/2022
|
Lakshmi Devi
|
0210031WL0245695
|
Lakshmi Devi
|
00468
|
UBIN0804410
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194671
|
|
YALIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pileru
|
AP-10-031-014-014/040029
()
|
0210031000NRG23220920222091679
|
22/09/2022
|
Sreeramaraju
|
0210031WL0245666
|
Sreeramaraju
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194665
|
|
RANGANNAGARI SREERAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pileru
|
AP-10-031-014-014/040044
()
|
0210031000NRG23220920222091680
|
22/09/2022
|
Saraswathi
|
0210031WL0245666
|
Saraswathi
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194673
|
|
DARLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pileru
|
AP-10-031-014-014/040044
()
|
0210031000NRG23220920222091681
|
22/09/2022
|
Subramanyam
|
0210031WL0245666
|
Subramanyam
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194670
|
|
DARALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pileru
|
AP-10-031-014-014/040046
()
|
0210031000NRG23220920222091682
|
22/09/2022
|
Sreeramaraju
|
0210031WL0245666
|
Sreeramaraju
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194658
|
|
GHANURI SRIRAMARAJU S O YERRAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-014-014/040102
()
|
0210031000NRG23220920222091685
|
22/09/2022
|
Janardhan Reddy
|
0210031WL0245666
|
Janardhan Reddy
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194655
|
|
Mr Y Janardhan Reddy
|
INDIAN BANK(607105)
|
|
111
|
Pileru
|
AP-10-031-014-014/040113
()
|
0210031000NRG23220920222091686
|
22/09/2022
|
Harinadha Reddy
|
0210031WL0245666
|
Harinadha Reddy
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194663
|
|
YANAMALA HARINATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pileru
|
AP-10-031-014-014/040115
()
|
0210031000NRG23220920222091687
|
22/09/2022
|
Gopal Raju
|
0210031WL0245666
|
Gopal Raju
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194672
|
|
GANURI GOPAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pileru
|
AP-10-031-014-014/040116
()
|
0210031000NRG23220920222091688
|
22/09/2022
|
Sheshadri Reddy
|
0210031WL0245666
|
Sheshadri Reddy
|
00468
|
UBIN0804410
|
1426
|
1426
|
Processed
|
03/12/2022
|
|
6862194664
|
|
Mr K SHESHADRI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
114
|
Pileru
|
AP-10-031-014-014/050030
()
|
0210031000NRG23220920222091790
|
22/09/2022
|
Khadar Basha
|
0210031WL0245697
|
Khadar Basha
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194661
|
|
KHADAR BASHA SHAIK
|
BANK OF BARODA(606985)
|
|
115
|
Pileru
|
AP-10-031-014-014/050032
()
|
0210031000NRG23220920222091793
|
22/09/2022
|
Chitemma
|
0210031WL0245697
|
Chitemma
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194677
|
|
K CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pileru
|
AP-10-031-014-014/050053
()
|
0210031000NRG23220920222091794
|
22/09/2022
|
Adilakshmi
|
0210031WL0245697
|
Adilakshmi
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194675
|
|
MEKALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pileru
|
AP-10-031-014-014/050055
()
|
0210031000NRG23220920222091795
|
22/09/2022
|
Vijaya
|
0210031WL0245697
|
Vijaya
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194674
|
|
P VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-014-014/050061
()
|
0210031000NRG23220920222091796
|
22/09/2022
|
Rajani
|
0210031WL0245697
|
Rajani
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194667
|
|
E RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-014-014/050062
()
|
0210031000NRG23220920222091797
|
22/09/2022
|
RANI
|
0210031WL0245697
|
RANI
|
00468
|
UBIN0804410
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194666
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38815
|
38815
|
|
|
|
|
|
|
|
|
120
|
Pileru
|
AP-10-031-014-014/050063
()
|
0210031000NRG23220920222091798
|
22/09/2022
|
Laksumamma
|
0210031WL0245697
|
Laksumamma
|
00468
|
UBIN0805335
|
1506
|
1506
|
Processed
|
03/12/2022
|
|
6862194668
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
121
|
Pileru
|
AP-10-031-003-003/070028
()
|
0210031000NRG23220920222091694
|
22/09/2022
|
Venkataramana
|
0210031WL0245667
|
Venkataramana
|
00691
|
IPOS0000001
|
1490
|
1490
|
Rejected
|
03/12/2022
|
|
6862194650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
122
|
Pileru
|
AP-10-031-003-003/020061
()
|
0210031000NRG23220920222091913
|
22/09/2022
|
Reddeppa Reddi
|
0210031WL0245741
|
Reddeppa Reddi
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194696
|
|
V REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pileru
|
AP-10-031-003-003/020061
()
|
0210031000NRG23220920222091914
|
22/09/2022
|
Reddi Siddaa Reddi
|
0210031WL0245741
|
Reddi Siddaa Reddi
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194697
|
|
Vankireddy Reddy Sidda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pileru
|
AP-10-031-003-003/020071
()
|
0210031000NRG23220920222091917
|
22/09/2022
|
Madhurima
|
0210031WL0245741
|
Madhurima
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6862194803
|
|
A MADHURIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-003-003/070028
()
|
0210031000NRG23220920222091695
|
22/09/2022
|
Aruna
|
0210031WL0245667
|
Aruna
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
03/12/2022
|
|
6862194788
|
|
ARUNA AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pileru
|
AP-10-031-003-003/070106
()
|
0210031000NRG23220920222091696
|
22/09/2022
|
Rajamma
|
0210031WL0245667
|
Rajamma
|
00709
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
03/12/2022
|
|
6862194698
|
|
Rajamma Banda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pileru
|
AP-10-031-003-003/110007
()
|
0210031000NRG23220920222091921
|
22/09/2022
|
Shreedevi
|
0210031WL0245742
|
Shreedevi
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194751
|
|
MOODE SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pileru
|
AP-10-031-003-003/110025
()
|
0210031000NRG23220920222091708
|
22/09/2022
|
AMARA NAIK
|
0210031WL0245672
|
AMARA NAIK
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194755
|
|
AMARA NAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pileru
|
AP-10-031-003-003/110025
()
|
0210031000NRG23220920222091709
|
22/09/2022
|
SANTA
|
0210031WL0245672
|
SANTA
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194791
|
|
SANTHAMMA BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pileru
|
AP-10-031-003-003/110037
()
|
0210031000NRG23220920222091924
|
22/09/2022
|
Pedda Reddemma
|
0210031WL0245742
|
Pedda Reddemma
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194793
|
|
CHINNA REDDEMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pileru
|
AP-10-031-003-003/110037
()
|
0210031000NRG23220920222091923
|
22/09/2022
|
Piramma
|
0210031WL0245742
|
Piramma
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194753
|
|
PEERAMMA BUKKE W O LATE B DEVALA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-003-003/110039
()
|
0210031000NRG23220920222091925
|
22/09/2022
|
ANIL NAYAK
|
0210031WL0245742
|
ANIL NAYAK
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194789
|
|
ANIL NAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pileru
|
AP-10-031-003-003/110039
()
|
0210031000NRG23220920222091926
|
22/09/2022
|
SREEDEVI BUKKE
|
0210031WL0245742
|
SREEDEVI BUKKE
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194749
|
|
SREEDEVI BUKKE W O B ANIL NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-003-003/110040
()
|
0210031000NRG23220920222091927
|
22/09/2022
|
Eswari
|
0210031WL0245742
|
Eswari
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194750
|
|
EESWARI MUDE W O M JAINA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pileru
|
AP-10-031-003-003/110046
()
|
0210031000NRG23220920222091710
|
22/09/2022
|
JAYACHANDRA NAIK
|
0210031WL0245672
|
JAYACHANDRA NAIK
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194790
|
|
B JAYACHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pileru
|
AP-10-031-003-003/110046
()
|
0210031000NRG23220920222091711
|
22/09/2022
|
UMAMAHESWARI
|
0210031WL0245672
|
UMAMAHESWARI
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194695
|
|
Umamaheswari B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-003-003/110053
()
|
0210031000NRG23220920222091928
|
22/09/2022
|
Sahadeva Reddy
|
0210031WL0245742
|
Sahadeva Reddy
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
03/12/2022
|
|
6862194694
|
|
Sahadevareddy C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pileru
|
AP-10-031-009-011/020207
()
|
0210031000NRG23220920222091716
|
22/09/2022
|
LAVANYA
|
0210031WL0245672
|
LAVANYA
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
03/12/2022
|
|
6862194762
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pileru
|
AP-10-031-009-011/290025
()
|
0210031000NRG23220920222091836
|
22/09/2022
|
MUNWAR BASHA
|
0210031WL0245714
|
MUNWAR BASHA
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862194798
|
|
MUNWAR BASHA SHAIK S O ABDUL RAHIMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pileru
|
AP-10-031-009-011/290025
()
|
0210031000NRG23220920222091835
|
22/09/2022
|
RESHMA
|
0210031WL0245714
|
RESHMA
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862194748
|
|
RESMA S W O MUNWAR BASHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pileru
|
AP-10-031-009-011/320081
()
|
0210031000NRG23220920222091903
|
22/09/2022
|
YASMEEN S
|
0210031WL0245738
|
YASMEEN S
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862194757
|
|
YASMIN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pileru
|
AP-10-031-011-012/220026
()
|
0210031000NRG23220920222091726
|
22/09/2022
|
MADAN MOHAN REDDY
|
0210031WL0245676
|
MADAN MOHAN REDDY
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194688
|
|
Mr P MADANA MOHANA REDDY
|
INDIAN BANK(607105)
|
|
143
|
Pileru
|
AP-10-031-011-012/220026
()
|
0210031000NRG23220920222091727
|
22/09/2022
|
VIDEHI
|
0210031WL0245676
|
VIDEHI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194752
|
|
VYDEHI P W O MADHAN MOHAN REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pileru
|
AP-10-031-011-012/270042
()
|
0210031000NRG23220920222091724
|
22/09/2022
|
Nagarajamma
|
0210031WL0245674
|
Nagarajamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194692
|
|
MEDIKURTHI NAGARAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pileru
|
AP-10-031-011-012/270042
()
|
0210031000NRG23220920222091723
|
22/09/2022
|
Prasad
|
0210031WL0245674
|
Prasad
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194687
|
|
M Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pileru
|
AP-10-031-011-012/340041
()
|
0210031000NRG23220920222091763
|
22/09/2022
|
Bharathi
|
0210031WL0245684
|
Bharathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
03/12/2022
|
|
6862194690
|
|
M Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pileru
|
AP-10-031-011-012/370191
()
|
0210031000NRG23220920222091767
|
22/09/2022
|
SANGEETHA
|
0210031WL0245684
|
SANGEETHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862194760
|
|
SANGEETHA THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pileru
|
AP-10-031-015-015/020074
()
|
0210031000NRG23220920222091846
|
22/09/2022
|
VENKATRAMANA REDDY
|
0210031WL0245719
|
VENKATRAMANA REDDY
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194691
|
|
R Venkatramana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-015-015/050032
()
|
0210031000NRG23220920222091906
|
22/09/2022
|
C Chittemma
|
0210031WL0245739
|
C Chittemma
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194763
|
|
CIMBALA CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pileru
|
AP-10-031-015-015/050032
()
|
0210031000NRG23220920222091905
|
22/09/2022
|
Jayaram
|
0210031WL0245739
|
Jayaram
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194689
|
|
C Jayaramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-015-015/050058
()
|
0210031000NRG23220920222091834
|
22/09/2022
|
RAGANAMMA A
|
0210031WL0245713
|
RAGANAMMA A
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194758
|
|
RANGAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-015-015/050059
()
|
0210031000NRG23220920222091854
|
22/09/2022
|
KALYAN
|
0210031WL0245725
|
KALYAN
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194802
|
|
kagitham kalyan kumar kalyan kumar kaly
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pileru
|
AP-10-031-015-015/050062
()
|
0210031000NRG23220920222091804
|
22/09/2022
|
VIJAY KUMAR
|
0210031WL0245701
|
VIJAY KUMAR
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194800
|
|
Vijayakumar Merella
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23220920222091818
|
22/09/2022
|
Ramanaiah
|
0210031WL0245709
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1714
|
1714
|
Processed
|
03/12/2022
|
|
6862194797
|
|
RAMANAIAH PAGADALA S O SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pileru
|
AP-10-031-015-015/060021
()
|
0210031000NRG23220920222091819
|
22/09/2022
|
Vijayamma
|
0210031WL0245709
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1714
|
1714
|
Processed
|
03/12/2022
|
|
6862194693
|
|
P VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pileru
|
AP-10-031-015-015/070038
()
|
0210031000NRG23220920222091675
|
22/09/2022
|
Venkatramana Reddy
|
0210031WL0245665
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194795
|
|
R VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pileru
|
AP-10-031-015-015/070040
()
|
0210031000NRG23220920222091677
|
22/09/2022
|
Padmaja
|
0210031WL0245665
|
Padmaja
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194801
|
|
M PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pileru
|
AP-10-031-015-015/110002
()
|
0210031000NRG23220920222091807
|
22/09/2022
|
Mallikamma
|
0210031WL0245702
|
Mallikamma
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194643
|
|
MALLIKA PASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-015-015/110002
()
|
0210031000NRG23220920222091806
|
22/09/2022
|
SIDDAIAH
|
0210031WL0245702
|
SIDDAIAH
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194794
|
|
MR SIDDAIAH PASALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23220920222091901
|
22/09/2022
|
A VENKATRAMANA
|
0210031WL0245737
|
A VENKATRAMANA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194792
|
|
VENKATRAMANA ANDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pileru
|
AP-10-031-015-015/110026
()
|
0210031000NRG23220920222091902
|
22/09/2022
|
KALAVATHI
|
0210031WL0245737
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6862194799
|
|
A KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pileru
|
AP-10-031-015-015/110029
()
|
0210031000NRG23220920222091809
|
22/09/2022
|
JANAKI
|
0210031WL0245703
|
JANAKI
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6862194796
|
|
JANAKI PASALA W O DORASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70903
|
70903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265693
|
265693
|
|
|
|
|
|
|
|