|
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-10-031-001-001/090029
()
|
0210031000NRG23050520220340636
|
06/05/2022
|
Viraiah
|
0210031WL0048849
|
Viraiah
|
00045
|
BARB0PILERX
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781446
|
|
A VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pileru
|
AP-10-031-003-003/020043
()
|
0210031000NRG23050520220337811
|
06/05/2022
|
Kavita
|
0210031WL0048567
|
Kavita
|
00045
|
BARB0PILERX
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781447
|
|
YELLELA KAVITHA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-003-003/030001
()
|
0210031000NRG23050520220337813
|
06/05/2022
|
Krishna Reddy
|
0210031WL0048567
|
Krishna Reddy
|
00045
|
BARB0PILERX
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781444
|
|
KRISHNA REDDY MUMMAREDDY
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-004-004/140015
()
|
0210031000NRG23050520220329052
|
06/05/2022
|
DWARAKANATH
|
0210031WL0047733
|
DWARAKANATH
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781448
|
|
MULLANGI DWARAKANADHA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-004-004/140015
()
|
0210031000NRG23050520220329051
|
06/05/2022
|
Ramadevi
|
0210031WL0047733
|
Ramadevi
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781451
|
|
M RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pileru
|
AP-10-031-004-004/140015
()
|
0210031000NRG23050520220329050
|
06/05/2022
|
Ramanaiah
|
0210031WL0047733
|
Ramanaiah
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781450
|
|
RAMANAIAH MULLANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Pileru
|
AP-10-031-005-007/040049
()
|
0210031000NRG23060520220349964
|
06/05/2022
|
DEVINYNI PUSHPALATHA
|
0210031WL0049719
|
DEVINYNI PUSHPALATHA
|
00045
|
BARB0PILERX
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781445
|
|
DEVINYNI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23050520220328632
|
06/05/2022
|
Kumar
|
0210031WL0047681
|
Kumar
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781449
|
|
V KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Pileru
|
AP-10-031-012-013/340099
()
|
0210031000NRG23050520220341200
|
06/05/2022
|
Subhashini
|
0210031WL0048960
|
Subhashini
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781443
|
|
Mrs B SUBHASHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12776
|
12776
|
|
|
|
|
|
|
|
|
10
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23050520220329046
|
06/05/2022
|
RAMESH
|
0210031WL0047731
|
RAMESH
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781487
|
|
V Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23050520220329047
|
06/05/2022
|
SUNITHA
|
0210031WL0047731
|
SUNITHA
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781486
|
|
SUNITHA MANI
|
BANK OF BARODA(606985)
|
|
12
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23050520220341394
|
06/05/2022
|
Sunitha
|
0210031WL0048991
|
Sunitha
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781488
|
|
SUNITHA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-011-012/370235
()
|
0210031000NRG23050520220328701
|
06/05/2022
|
Jyothi
|
0210031WL0047688
|
Jyothi
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781407
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
14
|
Pileru
|
AP-10-031-013-013/140015
()
|
0210031000NRG23050520220328450
|
06/05/2022
|
Vinesh
|
0210031WL0047663
|
Vinesh
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781408
|
|
TOTI VINESH
|
CANARA BANK(508532)
|
|
15
|
Pileru
|
AP-10-031-013-013/210005
()
|
0210031000NRG23050520220328343
|
06/05/2022
|
Venkatanaranareddy
|
0210031WL0047653
|
Venkatanaranareddy
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781406
|
|
K VENKATANARAYANA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
16
|
Pileru
|
AP-10-031-003-003/020031
()
|
0210031000NRG23050520220337808
|
06/05/2022
|
Baagyamma
|
0210031WL0048567
|
Baagyamma
|
00176
|
IDIB000P195
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781495
|
|
V BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pileru
|
AP-10-031-003-003/020031
()
|
0210031000NRG23050520220337809
|
06/05/2022
|
Reddeppa
|
0210031WL0048567
|
Reddeppa
|
00176
|
IDIB000P195
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781505
|
|
REDDEPPA VANKAMADDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pileru
|
AP-10-031-003-003/020043
()
|
0210031000NRG23050520220337812
|
06/05/2022
|
Aadinaaraayana
|
0210031WL0048567
|
Aadinaaraayana
|
00176
|
IDIB000P195
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781504
|
|
A ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pileru
|
AP-10-031-003-003/020115
()
|
0210031000NRG23060520220343389
|
06/05/2022
|
Narayana
|
0210031WL0049222
|
Narayana
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781489
|
|
Mr BANDI NARAYANA
|
INDIAN BANK(607105)
|
|
20
|
Pileru
|
AP-10-031-003-003/030012
()
|
0210031000NRG23050520220337817
|
06/05/2022
|
Siva Prasad Reddy
|
0210031WL0048567
|
Siva Prasad Reddy
|
00176
|
IDIB000P195
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781490
|
|
Mr M SIVA PRASAD
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-003-003/030046
()
|
0210031000NRG23050520220337822
|
06/05/2022
|
Venkataramana
|
0210031WL0048567
|
Venkataramana
|
00176
|
IDIB000P195
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781514
|
|
P VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pileru
|
AP-10-031-003-003/050047
()
|
0210031000NRG23050520220340496
|
06/05/2022
|
Nagarjuna
|
0210031WL0048831
|
Nagarjuna
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781511
|
|
M NAGARAJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pileru
|
AP-10-031-003-003/070035
()
|
0210031000NRG23050520220340422
|
06/05/2022
|
Chandrakala
|
0210031WL0048821
|
Chandrakala
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781492
|
|
Mrs J CHANDRAKALA
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-003-003/070082
()
|
0210031000NRG23050520220340474
|
06/05/2022
|
Vimalamma
|
0210031WL0048829
|
Vimalamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781513
|
|
Mr PEYALA VIMALAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pileru
|
AP-10-031-004-004/140019
()
|
0210031000NRG23050520220329053
|
06/05/2022
|
Venkataiah
|
0210031WL0047733
|
Venkataiah
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781512
|
|
Mr SAVARAM VENKATAIAH
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-005-005/010024
()
|
0210031000NRG23060520220349902
|
06/05/2022
|
SRAVANI
|
0210031WL0049703
|
SRAVANI
|
00176
|
IDIB000P195
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781521
|
|
V SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-005-006/050013
()
|
0210031000NRG23060520220349711
|
06/05/2022
|
Nageswara
|
0210031WL0049673
|
Nageswara
|
00176
|
IDIB000P195
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781518
|
|
Mr S NAGESWARA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-005-007/010030
()
|
0210031000NRG23060520220349960
|
06/05/2022
|
G ANITHA
|
0210031WL0049719
|
G ANITHA
|
00176
|
IDIB000P195
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781515
|
|
Mrs G ANITHA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-005-007/010031
()
|
0210031000NRG23060520220349961
|
06/05/2022
|
D RAMACHANDRA NAIDU
|
0210031WL0049719
|
D RAMACHANDRA NAIDU
|
00176
|
IDIB000P195
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781506
|
|
Mr D RAMA CHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23060520220349963
|
06/05/2022
|
LALITHA
|
0210031WL0049719
|
LALITHA
|
00176
|
IDIB000P195
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781503
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-007/040009
()
|
0210031000NRG23060520220349758
|
06/05/2022
|
B Mallamma
|
0210031WL0049676
|
B Mallamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781496
|
|
MALLAMMA BODINAINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pileru
|
AP-10-031-005-007/040039
()
|
0210031000NRG23060520220349761
|
06/05/2022
|
Sarojamma
|
0210031WL0049676
|
Sarojamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781493
|
|
MRS SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pileru
|
AP-10-031-005-007/070035
()
|
0210031000NRG23060520220349887
|
06/05/2022
|
Renuka
|
0210031WL0049697
|
Renuka
|
00176
|
IDIB000P195
|
1449
|
1449
|
Processed
|
20/05/2022
|
|
1367781509
|
|
Mrs YENUMULA RENUKA
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23050520220328631
|
06/05/2022
|
Sujatha
|
0210031WL0047681
|
Sujatha
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781507
|
|
Mrs V SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-012-013/010030
()
|
0210031000NRG23060520220351879
|
06/05/2022
|
Abdul Saaheb
|
0210031WL0049925
|
Abdul Saaheb
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781520
|
|
S ABDUL SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-012-013/070025
()
|
0210031000NRG23050520220341403
|
06/05/2022
|
Reddemma
|
0210031WL0048995
|
Reddemma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781517
|
|
Mrs A REDDEMMA
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-012-013/070025
()
|
0210031000NRG23050520220341402
|
06/05/2022
|
Reddeppa Reddy
|
0210031WL0048995
|
Reddeppa Reddy
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781497
|
|
REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-012-013/330061
()
|
0210031000NRG23050520220341382
|
06/05/2022
|
Prasanna Bai
|
0210031WL0048984
|
Prasanna Bai
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781510
|
|
S PRASANNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-013-013/130035
()
|
0210031000NRG23060520220344733
|
06/05/2022
|
Venkatramana
|
0210031WL0049346
|
Venkatramana
|
00176
|
IDIB000P195
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781491
|
|
Mr D VENKATRAMANA
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-013-013/210005
()
|
0210031000NRG23050520220328344
|
06/05/2022
|
Neelavathi
|
0210031WL0047653
|
Neelavathi
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781516
|
|
Mrs K NEELAVATHAMMA
|
INDIAN BANK(607105)
|
|
41
|
Pileru
|
AP-10-031-013-013/210014
()
|
0210031000NRG23050520220328398
|
06/05/2022
|
Kavitha
|
0210031WL0047658
|
Kavitha
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781519
|
|
MR KAVITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36275
|
36275
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-001-001/090010
()
|
0210031000NRG23050520220340634
|
06/05/2022
|
Sujatha
|
0210031WL0048849
|
Sujatha
|
00176
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781479
|
|
A SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-001-001/090029
()
|
0210031000NRG23050520220340635
|
06/05/2022
|
Jayamma
|
0210031WL0048849
|
Jayamma
|
00176
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781365
|
|
CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-001-001/130005
()
|
0210031000NRG23050520220340638
|
06/05/2022
|
Reddemma
|
0210031WL0048849
|
Reddemma
|
00176
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781338
|
|
Reddemma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-001-001/130005
()
|
0210031000NRG23050520220340637
|
06/05/2022
|
Sivaramireddy
|
0210031WL0048849
|
Sivaramireddy
|
00176
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781337
|
|
Venkatasivaramireddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pileru
|
AP-10-031-003-003/020003
()
|
0210031000NRG23050520220338456
|
06/05/2022
|
Raadhamma
|
0210031WL0048626
|
Raadhamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781329
|
|
V RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-003-003/020003
()
|
0210031000NRG23050520220338455
|
06/05/2022
|
Raamamohan Reddi
|
0210031WL0048626
|
Raamamohan Reddi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781326
|
|
Mr V RAMA MOHAN REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
48
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23060520220343387
|
06/05/2022
|
Saraswathi
|
0210031WL0049222
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781481
|
|
SARASWTHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pileru
|
AP-10-031-003-003/020099
()
|
0210031000NRG23050520220338772
|
06/05/2022
|
Kamalamma
|
0210031WL0048671
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781332
|
|
K KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-003-003/030001
()
|
0210031000NRG23050520220337814
|
06/05/2022
|
Sampornamma
|
0210031WL0048567
|
Sampornamma
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781366
|
|
Sampurna Mummareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-003-003/030012
()
|
0210031000NRG23050520220337816
|
06/05/2022
|
Hemalatha
|
0210031WL0048567
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781334
|
|
Hemalatha Mummareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-003-003/030012
()
|
0210031000NRG23050520220337815
|
06/05/2022
|
Lakshmi Reddi
|
0210031WL0048567
|
Lakshmi Reddi
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781363
|
|
LAKSHMANAREDDY MUMMAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-003-003/030023
()
|
0210031000NRG23050520220337819
|
06/05/2022
|
Jayamma
|
0210031WL0048567
|
Jayamma
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781362
|
|
G JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pileru
|
AP-10-031-003-003/030023
()
|
0210031000NRG23050520220337818
|
06/05/2022
|
Jayanna
|
0210031WL0048567
|
Jayanna
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781360
|
|
G JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-003-003/030024
()
|
0210031000NRG23050520220337820
|
06/05/2022
|
Ratnamma
|
0210031WL0048567
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781356
|
|
G RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pileru
|
AP-10-031-003-003/040001
()
|
0210031000NRG23050520220337884
|
06/05/2022
|
Bharathi
|
0210031WL0048577
|
Bharathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781480
|
|
BHARATHAMMA MADIKANTI W O HARINATHREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-003-003/040001
()
|
0210031000NRG23050520220337883
|
06/05/2022
|
Harinadha Reddy
|
0210031WL0048577
|
Harinadha Reddy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781358
|
|
M HARI NATH REEDY
|
CANARA BANK(508532)
|
|
58
|
Pileru
|
AP-10-031-003-003/070011
()
|
0210031000NRG23050520220340471
|
06/05/2022
|
Akkayamma
|
0210031WL0048829
|
Akkayamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781477
|
|
A AKKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pileru
|
AP-10-031-003-003/070011
()
|
0210031000NRG23050520220340473
|
06/05/2022
|
Kantamma
|
0210031WL0048829
|
Kantamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781327
|
|
A KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-003-003/070011
()
|
0210031000NRG23050520220340472
|
06/05/2022
|
Nagaraja
|
0210031WL0048829
|
Nagaraja
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781355
|
|
A NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-003-003/070013
()
|
0210031000NRG23050520220340439
|
06/05/2022
|
Adilakshmamma
|
0210031WL0048823
|
Adilakshmamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781357
|
|
ADILAKSHMAMMA JANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-003-003/070013
()
|
0210031000NRG23050520220340438
|
06/05/2022
|
Chinna Hanumantu
|
0210031WL0048823
|
Chinna Hanumantu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781364
|
|
CHINNAHANUMANTHU JINNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23050520220340409
|
06/05/2022
|
Chandraiah
|
0210031WL0048817
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781328
|
|
CHNADRAIAH BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-003-003/070014
()
|
0210031000NRG23050520220340410
|
06/05/2022
|
Sampoorna
|
0210031WL0048817
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781359
|
|
SAMPURNA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-003-003/070030
()
|
0210031000NRG23050520220340411
|
06/05/2022
|
Venkatappa
|
0210031WL0048817
|
Venkatappa
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781339
|
|
A Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-003-003/070032
()
|
0210031000NRG23050520220340444
|
06/05/2022
|
Chandra
|
0210031WL0048825
|
Chandra
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781340
|
|
Chandraiah Mudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-003-003/070032
()
|
0210031000NRG23050520220340445
|
06/05/2022
|
Lakshmidevi
|
0210031WL0048825
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781478
|
|
LAKSHMI DEVI MUDE W O M CHANDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-003-003/070035
()
|
0210031000NRG23050520220340421
|
06/05/2022
|
Chellemma
|
0210031WL0048821
|
Chellemma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781318
|
|
K Chellemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-003-003/070098
()
|
0210031000NRG23050520220340440
|
06/05/2022
|
Ravi
|
0210031WL0048823
|
Ravi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781330
|
|
Mr J Ravindra
|
INDIAN BANK(607105)
|
|
70
|
Pileru
|
AP-10-031-003-003/070116
()
|
0210031000NRG23050520220340441
|
06/05/2022
|
Jyothy
|
0210031WL0048823
|
Jyothy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781335
|
|
JANNE JYOTHI W O J RAVINDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-004-004/100090
()
|
0210031000NRG23060520220351308
|
06/05/2022
|
Lakshmamma
|
0210031WL0049843
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781361
|
|
LAKSHMAMMA AVALAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-006-008/140054
()
|
0210031000NRG23060520220363018
|
06/05/2022
|
Neelavathi
|
0210031WL0050853
|
Neelavathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781367
|
|
NEELAVATHI KAMMELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-010-012/120068
()
|
0210031000NRG23050520220340507
|
06/05/2022
|
Dharani
|
0210031WL0048834
|
Dharani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781483
|
|
MRS KALE DARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23050520220329261
|
06/05/2022
|
Harini
|
0210031WL0047774
|
Harini
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781320
|
|
Y Harini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-011-012/270077
()
|
0210031000NRG23050520220329206
|
06/05/2022
|
Munaswamy
|
0210031WL0047752
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781311
|
|
V MUNISWAMI
|
CANARA BANK(508532)
|
|
76
|
Pileru
|
AP-10-031-011-012/340002
()
|
0210031000NRG23050520220329248
|
06/05/2022
|
Eswaramma
|
0210031WL0047768
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781316
|
|
S eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-011-012/340002
()
|
0210031000NRG23050520220329249
|
06/05/2022
|
Murali
|
0210031WL0047768
|
Murali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781319
|
|
S Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-011-012/340041
()
|
0210031000NRG23050520220329239
|
06/05/2022
|
Bharathi
|
0210031WL0047762
|
Bharathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781315
|
|
M Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-011-012/370190
()
|
0210031000NRG23050520220328877
|
06/05/2022
|
KRISHNAMMA
|
0210031WL0047705
|
KRISHNAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781484
|
|
MARBIN KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pileru
|
AP-10-031-012-013/060070
()
|
0210031000NRG23060520220351960
|
06/05/2022
|
Ashok
|
0210031WL0049936
|
Ashok
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781482
|
|
N ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pileru
|
AP-10-031-012-013/340099
()
|
0210031000NRG23050520220341201
|
06/05/2022
|
Sreenivasulu Reddy
|
0210031WL0048960
|
Sreenivasulu Reddy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781494
|
|
SREENIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pileru
|
AP-10-031-013-013/140015
()
|
0210031000NRG23050520220328449
|
06/05/2022
|
Radha
|
0210031WL0047663
|
Radha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781310
|
|
Radha T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-013-013/260030
()
|
0210031000NRG23050520220327793
|
06/05/2022
|
Sudharani
|
0210031WL0047628
|
Sudharani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781336
|
|
Kanaka Sudha Rani W O Venkata Subba Re
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-013-013/260030
()
|
0210031000NRG23050520220327792
|
06/05/2022
|
Venkatasubba Reddy
|
0210031WL0047628
|
Venkatasubba Reddy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781312
|
|
K Venkata Subba Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63880
|
63880
|
|
|
|
|
|
|
|
|
85
|
Pileru
|
AP-10-031-003-003/020104
()
|
0210031000NRG23050520220338536
|
06/05/2022
|
Ramesh
|
0210031WL0048643
|
Ramesh
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781457
|
|
KOPPALA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pileru
|
AP-10-031-013-013/140015
()
|
0210031000NRG23050520220328448
|
06/05/2022
|
Venkatramana
|
0210031WL0047663
|
Venkatramana
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781458
|
|
TOTI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23050520220328050
|
06/05/2022
|
Chandramma
|
0210031WL0047646
|
Chandramma
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781456
|
|
B CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
88
|
Pileru
|
AP-10-031-003-003/030046
()
|
0210031000NRG23050520220337823
|
06/05/2022
|
Mamatha
|
0210031WL0048567
|
Mamatha
|
00415
|
SBIN0001491
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781472
|
|
MRS MAMATHA PALLAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pileru
|
AP-10-031-005-005/010007
()
|
0210031000NRG23060520220349900
|
06/05/2022
|
Nagasurendra Reddy
|
0210031WL0049703
|
Nagasurendra Reddy
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781385
|
|
MR AVU NAGASURENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-005-006/010025
()
|
0210031000NRG23060520220349903
|
06/05/2022
|
Narasimhulu
|
0210031WL0049703
|
Narasimhulu
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781416
|
|
MR GALETI NARSIMHULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pileru
|
AP-10-031-005-006/010026
()
|
0210031000NRG23060520220349904
|
06/05/2022
|
Kanthamma
|
0210031WL0049703
|
Kanthamma
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781412
|
|
MRS GALETI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-005-006/010028
()
|
0210031000NRG23060520220349905
|
06/05/2022
|
Mohan Naidu
|
0210031WL0049703
|
Mohan Naidu
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781368
|
|
GALETI MOHAN NAIDU
|
BANK OF BARODA(606985)
|
|
93
|
Pileru
|
AP-10-031-005-006/010035
()
|
0210031000NRG23060520220349906
|
06/05/2022
|
Lakshmamma
|
0210031WL0049703
|
Lakshmamma
|
00415
|
SBIN0001491
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781464
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pileru
|
AP-10-031-005-006/050001
()
|
0210031000NRG23060520220349706
|
06/05/2022
|
Obulamma
|
0210031WL0049673
|
Obulamma
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781462
|
|
Mrs S OBULAMMA
|
INDIAN BANK(607105)
|
|
95
|
Pileru
|
AP-10-031-005-006/050001
()
|
0210031000NRG23060520220349705
|
06/05/2022
|
Sudhakara
|
0210031WL0049673
|
Sudhakara
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781431
|
|
MR SADDALA SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pileru
|
AP-10-031-005-006/050008
()
|
0210031000NRG23060520220349707
|
06/05/2022
|
Alivelamma
|
0210031WL0049673
|
Alivelamma
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781461
|
|
Mrs S ALIVELU
|
INDIAN BANK(607105)
|
|
97
|
Pileru
|
AP-10-031-005-006/050009
()
|
0210031000NRG23060520220349708
|
06/05/2022
|
Venkata Lakshmi
|
0210031WL0049673
|
Venkata Lakshmi
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781463
|
|
MRS VENKATA LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pileru
|
AP-10-031-005-006/050010
()
|
0210031000NRG23060520220349709
|
06/05/2022
|
Rajasekhar
|
0210031WL0049673
|
Rajasekhar
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781420
|
|
Mr S RAJASEKHAR
|
INDIAN BANK(607105)
|
|
99
|
Pileru
|
AP-10-031-005-006/050011
()
|
0210031000NRG23060520220349710
|
06/05/2022
|
Nagamma
|
0210031WL0049673
|
Nagamma
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781430
|
|
Mr GADDAM NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
100
|
Pileru
|
AP-10-031-005-006/050015
()
|
0210031000NRG23060520220349712
|
06/05/2022
|
Krishnamma
|
0210031WL0049673
|
Krishnamma
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781376
|
|
Mrs S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
101
|
Pileru
|
AP-10-031-005-006/050016
()
|
0210031000NRG23060520220349714
|
06/05/2022
|
Reddemma
|
0210031WL0049673
|
Reddemma
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781419
|
|
Mrs KATTI REDDEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pileru
|
AP-10-031-005-006/050018
()
|
0210031000NRG23060520220349715
|
06/05/2022
|
Saraswathi
|
0210031WL0049673
|
Saraswathi
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781437
|
|
MISS ULLIPAYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pileru
|
AP-10-031-005-006/050023
()
|
0210031000NRG23060520220349716
|
06/05/2022
|
Narasimhulu
|
0210031WL0049673
|
Narasimhulu
|
00415
|
SBIN0001491
|
1256
|
1256
|
Processed
|
20/05/2022
|
|
1367781417
|
|
MR NARASIMHULU SADDALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pileru
|
AP-10-031-005-007/010011
()
|
0210031000NRG23060520220349883
|
06/05/2022
|
Aruna
|
0210031WL0049697
|
Aruna
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
20/05/2022
|
|
1367781418
|
|
B ARUNA
|
CANARA BANK(508532)
|
|
105
|
Pileru
|
AP-10-031-005-007/010011
()
|
0210031000NRG23060520220349882
|
06/05/2022
|
Nagaraja
|
0210031WL0049697
|
Nagaraja
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
20/05/2022
|
|
1367781381
|
|
BANGARU NAGARAJA
|
CANARA BANK(508532)
|
|
106
|
Pileru
|
AP-10-031-005-007/010017
()
|
0210031000NRG23060520220349958
|
06/05/2022
|
Nagaratna
|
0210031WL0049719
|
Nagaratna
|
00415
|
SBIN0001491
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781409
|
|
Mrs G NAGARATNA
|
INDIAN BANK(607105)
|
|
107
|
Pileru
|
AP-10-031-005-007/010017
()
|
0210031000NRG23060520220349957
|
06/05/2022
|
Narasimhulu
|
0210031WL0049719
|
Narasimhulu
|
00415
|
SBIN0001491
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781410
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-005-007/010030
()
|
0210031000NRG23060520220349959
|
06/05/2022
|
Chalapathi Naidu
|
0210031WL0049719
|
Chalapathi Naidu
|
00415
|
SBIN0001491
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781396
|
|
CHALAPATHI NAIDU GOLLA
|
BANK OF BARODA(606985)
|
|
109
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23060520220349962
|
06/05/2022
|
Ramamohana
|
0210031WL0049719
|
Ramamohana
|
00415
|
SBIN0001491
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781411
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23060520220349762
|
06/05/2022
|
Manjula
|
0210031WL0049676
|
Manjula
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781467
|
|
Mr B MANJULA
|
INDIAN BANK(607105)
|
|
111
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23060520220349763
|
06/05/2022
|
Ramamohana
|
0210031WL0049676
|
Ramamohana
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781384
|
|
Mr Bodi Nayani Rama Mohan
|
INDIAN BANK(607105)
|
|
112
|
Pileru
|
AP-10-031-005-007/070013
()
|
0210031000NRG23060520220349885
|
06/05/2022
|
Ramanamma
|
0210031WL0049697
|
Ramanamma
|
00415
|
SBIN0001491
|
1449
|
1449
|
Processed
|
20/05/2022
|
|
1367781433
|
|
MRS RAMANAMMA BANGARU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-006-008/040044
()
|
0210031000NRG23060520220363095
|
06/05/2022
|
Prameela
|
0210031WL0050861
|
Prameela
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781438
|
|
MRS B PRAMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23050520220329260
|
06/05/2022
|
Suresh Reddy
|
0210031WL0047774
|
Suresh Reddy
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781394
|
|
Y SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pileru
|
AP-10-031-012-013/010030
()
|
0210031000NRG23060520220351880
|
06/05/2022
|
Ameerun Bee
|
0210031WL0049925
|
Ameerun Bee
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781375
|
|
Mr SHAIK AMEERUN BEE
|
INDIAN BANK(607105)
|
|
116
|
Pileru
|
AP-10-031-012-013/060002
()
|
0210031000NRG23060520220351980
|
06/05/2022
|
Kamala
|
0210031WL0049941
|
Kamala
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781429
|
|
MRS DASARI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pileru
|
AP-10-031-012-013/060034
()
|
0210031000NRG23060520220351884
|
06/05/2022
|
Chinnabba
|
0210031WL0049929
|
Chinnabba
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781428
|
|
L CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pileru
|
AP-10-031-012-013/060034
()
|
0210031000NRG23060520220351885
|
06/05/2022
|
Paarvatamma
|
0210031WL0049929
|
Paarvatamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781427
|
|
PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pileru
|
AP-10-031-012-013/060070
()
|
0210031000NRG23060520220351959
|
06/05/2022
|
Rathamma
|
0210031WL0049936
|
Rathamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781470
|
|
N RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pileru
|
AP-10-031-012-013/060070
()
|
0210031000NRG23060520220351958
|
06/05/2022
|
Yarraiah
|
0210031WL0049936
|
Yarraiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781426
|
|
MS N RATHNAMMA MR NYARRAIAH E OR S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pileru
|
AP-10-031-012-013/070031
()
|
0210031000NRG23050520220341400
|
06/05/2022
|
Siva Prasad
|
0210031WL0048994
|
Siva Prasad
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781398
|
|
D SIVA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pileru
|
AP-10-031-012-013/090005
()
|
0210031000NRG23050520220341397
|
06/05/2022
|
Prameela
|
0210031WL0048992
|
Prameela
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781471
|
|
M PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pileru
|
AP-10-031-012-013/090008
()
|
0210031000NRG23050520220341393
|
06/05/2022
|
Alivelu
|
0210031WL0048990
|
Alivelu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781397
|
|
MRS ALIVELI CHEEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pileru
|
AP-10-031-012-013/300011
()
|
0210031000NRG23050520220341392
|
06/05/2022
|
Yellamma
|
0210031WL0048989
|
Yellamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781434
|
|
G MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-012-013/300016
()
|
0210031000NRG23050520220341492
|
06/05/2022
|
Murali
|
0210031WL0049003
|
Murali
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781466
|
|
MR M MURALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pileru
|
AP-10-031-012-013/330013
()
|
0210031000NRG23050520220341490
|
06/05/2022
|
Ragunaadharaavu
|
0210031WL0049002
|
Ragunaadharaavu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781392
|
|
MR SIRASATI RAGHUNATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23050520220327972
|
06/05/2022
|
Ramesh
|
0210031WL0047637
|
Ramesh
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781395
|
|
E RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23060520220344729
|
06/05/2022
|
Rajamma
|
0210031WL0049346
|
Rajamma
|
00415
|
SBIN0001491
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781432
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23060520220344730
|
06/05/2022
|
Reddemma
|
0210031WL0049346
|
Reddemma
|
00415
|
SBIN0001491
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781424
|
|
MS DUBBA REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/130033
()
|
0210031000NRG23060520220344732
|
06/05/2022
|
Raja Gopal
|
0210031WL0049346
|
Raja Gopal
|
00415
|
SBIN0001491
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781421
|
|
RAJAGOPAL DUBBA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23060520220344734
|
06/05/2022
|
SREEKANTH
|
0210031WL0049346
|
SREEKANTH
|
00415
|
SBIN0001491
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781423
|
|
DUBBA SREEKANTH
|
ICICI BANK LTD(508534)
|
|
132
|
Pileru
|
AP-10-031-013-013/130049
()
|
0210031000NRG23050520220328506
|
06/05/2022
|
Ravi Kumar
|
0210031WL0047672
|
Ravi Kumar
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781422
|
|
MR DUBBA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23060520220349112
|
06/05/2022
|
Nagaraja
|
0210031WL0049636
|
Nagaraja
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781435
|
|
S NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Pileru
|
AP-10-031-013-013/310001
()
|
0210031000NRG23060520220349113
|
06/05/2022
|
Rathnamma
|
0210031WL0049636
|
Rathnamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781389
|
|
MRS SIBBALA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23060520220349115
|
06/05/2022
|
Rama Lakshmamma
|
0210031WL0049636
|
Rama Lakshmamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781382
|
|
MRS BELAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23060520220349639
|
06/05/2022
|
Venkatalakshmi
|
0210031WL0049665
|
Venkatalakshmi
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781468
|
|
MRS VENKATA LAKSHMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-013-013/310004
()
|
0210031000NRG23060520220349638
|
06/05/2022
|
Venkatramaiah
|
0210031WL0049665
|
Venkatramaiah
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781425
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
138
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23050520220328049
|
06/05/2022
|
Nagaraja
|
0210031WL0047646
|
Nagaraja
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781399
|
|
Mr B NAGA RAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
139
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23050520220328051
|
06/05/2022
|
Subramanyam
|
0210031WL0047646
|
Subramanyam
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781378
|
|
Bellam Subramanyam
|
BANK OF BARODA(606985)
|
|
140
|
Pileru
|
AP-10-031-013-013/310006
()
|
0210031000NRG23060520220349641
|
06/05/2022
|
Nagamma
|
0210031WL0049665
|
Nagamma
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781436
|
|
B NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pileru
|
AP-10-031-013-013/310006
()
|
0210031000NRG23060520220349640
|
06/05/2022
|
Narayana
|
0210031WL0049665
|
Narayana
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781402
|
|
Mr B NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
142
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23060520220349117
|
06/05/2022
|
Obulesu
|
0210031WL0049636
|
Obulesu
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781387
|
|
D OBULESH
|
CANARA BANK(508532)
|
|
143
|
Pileru
|
AP-10-031-013-013/310009
()
|
0210031000NRG23060520220349118
|
06/05/2022
|
Srinadha
|
0210031WL0049636
|
Srinadha
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781390
|
|
MR BELLAM SREENATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pileru
|
AP-10-031-013-013/310010
()
|
0210031000NRG23060520220349119
|
06/05/2022
|
Ramaiah
|
0210031WL0049636
|
Ramaiah
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781391
|
|
Mr R RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
145
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23060520220349183
|
06/05/2022
|
Venkataswamy
|
0210031WL0049646
|
Venkataswamy
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781388
|
|
MR B VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23060520220349186
|
06/05/2022
|
Yarraiah
|
0210031WL0049646
|
Yarraiah
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781380
|
|
Mr N YERRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
147
|
Pileru
|
AP-10-031-013-013/310015
()
|
0210031000NRG23060520220349642
|
06/05/2022
|
Doraswami
|
0210031WL0049665
|
Doraswami
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781405
|
|
MR B DORASWAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pileru
|
AP-10-031-013-013/310015
()
|
0210031000NRG23060520220349643
|
06/05/2022
|
Lalitha
|
0210031WL0049665
|
Lalitha
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781415
|
|
MR BELLAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23060520220349189
|
06/05/2022
|
Krishnamma
|
0210031WL0049646
|
Krishnamma
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781469
|
|
MRS KRISHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pileru
|
AP-10-031-013-013/310017
()
|
0210031000NRG23060520220349188
|
06/05/2022
|
Ramanaiah
|
0210031WL0049646
|
Ramanaiah
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781401
|
|
MR NAGARI MODUGU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pileru
|
AP-10-031-013-013/310018
()
|
0210031000NRG23060520220349120
|
06/05/2022
|
Srinivasulu
|
0210031WL0049636
|
Srinivasulu
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781377
|
|
KUDITHI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pileru
|
AP-10-031-013-013/310019
()
|
0210031000NRG23060520220349122
|
06/05/2022
|
Narashimulu
|
0210031WL0049636
|
Narashimulu
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781386
|
|
MR REGANTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pileru
|
AP-10-031-013-013/310023
()
|
0210031000NRG23060520220349645
|
06/05/2022
|
Lakshmamma
|
0210031WL0049665
|
Lakshmamma
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781414
|
|
MRS GOLKANDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pileru
|
AP-10-031-013-013/310023
()
|
0210031000NRG23060520220349644
|
06/05/2022
|
Munuswamy
|
0210031WL0049665
|
Munuswamy
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781383
|
|
MR G MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pileru
|
AP-10-031-013-013/310025
()
|
0210031000NRG23060520220349123
|
06/05/2022
|
Amaravathi
|
0210031WL0049636
|
Amaravathi
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781403
|
|
G AMARAVATHI
|
CANARA BANK(508532)
|
|
156
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23060520220349647
|
06/05/2022
|
Parvathamma
|
0210031WL0049665
|
Parvathamma
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781413
|
|
MRS GANGARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pileru
|
AP-10-031-013-013/310029
()
|
0210031000NRG23060520220349124
|
06/05/2022
|
Narayanamma
|
0210031WL0049636
|
Narayanamma
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781404
|
|
B NARAYANAMMA
|
CANARA BANK(508532)
|
|
158
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23060520220349650
|
06/05/2022
|
Ananda
|
0210031WL0049665
|
Ananda
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781400
|
|
Ananda Bellam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-013-013/310031
()
|
0210031000NRG23060520220349651
|
06/05/2022
|
Devi
|
0210031WL0049665
|
Devi
|
00415
|
SBIN0001491
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781369
|
|
BEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23060520220349192
|
06/05/2022
|
Ravikumar
|
0210031WL0049646
|
Ravikumar
|
00415
|
SBIN0001491
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781393
|
|
MR G RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23060520220349126
|
06/05/2022
|
Subramanyam
|
0210031WL0049636
|
Subramanyam
|
00415
|
SBIN0001491
|
1540
|
1540
|
Rejected
|
20/05/2022
|
|
1367781379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106209
|
106209
|
|
|
|
|
|
|
|
|
162
|
Pileru
|
AP-10-031-013-013/310014
()
|
0210031000NRG23060520220349187
|
06/05/2022
|
Prameela
|
0210031WL0049646
|
Prameela
|
00415
|
SBIN0013400
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781370
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
163
|
Pileru
|
AP-10-031-005-007/070006
()
|
0210031000NRG23060520220349966
|
06/05/2022
|
Nagarajamma
|
0210031WL0049719
|
Nagarajamma
|
00415
|
SBIN0016428
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781460
|
|
Mrs G NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
164
|
Pileru
|
AP-10-031-006-008/140021
()
|
0210031000NRG23050520220341496
|
06/05/2022
|
Sumithra
|
0210031WL0049005
|
Sumithra
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781440
|
|
MRS RAVURI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pileru
|
AP-10-031-011-012/370200
()
|
0210031000NRG23050520220328828
|
06/05/2022
|
nagamani
|
0210031WL0047700
|
nagamani
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781473
|
|
MRS NAGAMANI TAPALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pileru
|
AP-10-031-012-013/300016
()
|
0210031000NRG23050520220341493
|
06/05/2022
|
Munirathnamma
|
0210031WL0049003
|
Munirathnamma
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781441
|
|
MR MADDELA MUNIRATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pileru
|
AP-10-031-012-013/330013
()
|
0210031000NRG23050520220341491
|
06/05/2022
|
Baagyalakshmi
|
0210031WL0049002
|
Baagyalakshmi
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781442
|
|
MRS S BHAGYALAKSHMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pileru
|
AP-10-031-012-013/330061
()
|
0210031000NRG23050520220341381
|
06/05/2022
|
Chinna Reddeppa Rao
|
0210031WL0048984
|
Chinna Reddeppa Rao
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781475
|
|
Mr S REDDAPPA RAO
|
INDIAN BANK(607105)
|
|
169
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23050520220327973
|
06/05/2022
|
SUPRIYA
|
0210031WL0047637
|
SUPRIYA
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781476
|
|
Ms G Supriya
|
INDIAN BANK(607105)
|
|
170
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23060520220344728
|
06/05/2022
|
Ram Mohan
|
0210031WL0049346
|
Ram Mohan
|
00415
|
SBIN0016428
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781474
|
|
Mr DUBBA RAMMOHAN
|
INDIAN BANK(607105)
|
|
171
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23060520220344731
|
06/05/2022
|
Swarnalatha
|
0210031WL0049346
|
Swarnalatha
|
00415
|
SBIN0016428
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781452
|
|
BELLAM SWARNA LATHA
|
CANARA BANK(508532)
|
|
172
|
Pileru
|
AP-10-031-013-013/130049
()
|
0210031000NRG23050520220328507
|
06/05/2022
|
Anitha
|
0210031WL0047672
|
Anitha
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781455
|
|
Mrs DUBBA ANITHA
|
INDIAN BANK(607105)
|
|
173
|
Pileru
|
AP-10-031-013-013/310007
()
|
0210031000NRG23060520220349116
|
06/05/2022
|
Nagaveni
|
0210031WL0049636
|
Nagaveni
|
00415
|
SBIN0016428
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781453
|
|
D NAGAVENI
|
CANARA BANK(508532)
|
|
174
|
Pileru
|
AP-10-031-013-013/310021
()
|
0210031000NRG23060520220349191
|
06/05/2022
|
Thulisamma
|
0210031WL0049646
|
Thulisamma
|
00415
|
SBIN0016428
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781465
|
|
MRS B THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23060520220349648
|
06/05/2022
|
Devendra
|
0210031WL0049665
|
Devendra
|
00415
|
SBIN0016428
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781459
|
|
G DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pileru
|
AP-10-031-013-013/310032
()
|
0210031000NRG23060520220349193
|
06/05/2022
|
Subbamma
|
0210031WL0049646
|
Subbamma
|
00415
|
SBIN0016428
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781439
|
|
MRS G SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23060520220349125
|
06/05/2022
|
Anuradha
|
0210031WL0049636
|
Anuradha
|
00415
|
SBIN0016428
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781454
|
|
MRS S ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21866
|
21866
|
|
|
|
|
|
|
|
|
178
|
Pileru
|
AP-10-031-006-008/140021
()
|
0210031000NRG23050520220341495
|
06/05/2022
|
Raja
|
0210031WL0049005
|
Raja
|
00415
|
SBIN0021755
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781508
|
|
MR RAVURI RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
179
|
Pileru
|
AP-10-031-005-005/010024
()
|
0210031000NRG23060520220349901
|
06/05/2022
|
Lokanadha Reddy
|
0210031WL0049703
|
Lokanadha Reddy
|
00468
|
UBIN0561622
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781501
|
|
A LOKANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pileru
|
AP-10-031-011-012/370242
()
|
0210031000NRG23050520220328769
|
06/05/2022
|
RUKMINI
|
0210031WL0047695
|
RUKMINI
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781502
|
|
GAVIREDDY RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pileru
|
AP-10-031-012-013/070020
()
|
0210031000NRG23050520220341399
|
06/05/2022
|
Jayamma
|
0210031WL0048993
|
Jayamma
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781500
|
|
Mrs D JAYAMMA
|
INDIAN BANK(607105)
|
|
182
|
Pileru
|
AP-10-031-013-013/210005
()
|
0210031000NRG23050520220328342
|
06/05/2022
|
Mallareddy
|
0210031WL0047653
|
Mallareddy
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781499
|
|
K YALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
183
|
Pileru
|
AP-10-031-003-003/020101
()
|
0210031000NRG23050520220338773
|
06/05/2022
|
Naresh
|
0210031WL0048671
|
Naresh
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781354
|
|
K NARESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
Pileru
|
AP-10-031-003-003/030024
()
|
0210031000NRG23050520220337821
|
06/05/2022
|
Sreekanth
|
0210031WL0048567
|
Sreekanth
|
00468
|
UBIN0804410
|
1419
|
1419
|
Processed
|
20/05/2022
|
|
1367781353
|
|
GALI SREEKANTH
|
BANK OF BARODA(606985)
|
|
185
|
Pileru
|
AP-10-031-005-006/010078
()
|
0210031000NRG23060520220349907
|
06/05/2022
|
VASANTHA
|
0210031WL0049703
|
VASANTHA
|
00468
|
UBIN0804410
|
1539
|
1539
|
Processed
|
20/05/2022
|
|
1367781348
|
|
GALETI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-005-007/070006
()
|
0210031000NRG23060520220349965
|
06/05/2022
|
Adinarayana
|
0210031WL0049719
|
Adinarayana
|
00468
|
UBIN0804410
|
892
|
892
|
Processed
|
20/05/2022
|
|
1367781344
|
|
G ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Pileru
|
AP-10-031-011-012/370240
()
|
0210031000NRG23050520220328524
|
06/05/2022
|
Vajida
|
0210031WL0047676
|
Vajida
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781352
|
|
S VAJIDA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pileru
|
AP-10-031-012-013/070020
()
|
0210031000NRG23050520220341398
|
06/05/2022
|
Sankar Reddy
|
0210031WL0048993
|
Sankar Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781498
|
|
D JAYASANKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pileru
|
AP-10-031-012-013/090005
()
|
0210031000NRG23050520220341396
|
06/05/2022
|
Subramanyam
|
0210031WL0048992
|
Subramanyam
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781349
|
|
M SUBRAMANYAM
|
CANARA BANK(508532)
|
|
190
|
Pileru
|
AP-10-031-012-013/090033
()
|
0210031000NRG23050520220341395
|
06/05/2022
|
Venkatramana
|
0210031WL0048991
|
Venkatramana
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781346
|
|
YANDAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-012-013/090034
()
|
0210031000NRG23050520220341489
|
06/05/2022
|
NOWSHEELA
|
0210031WL0049001
|
NOWSHEELA
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781343
|
|
D NOWSHEELA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pileru
|
AP-10-031-013-013/210014
()
|
0210031000NRG23050520220328397
|
06/05/2022
|
KOTHA PRAVEEN KUMAR
|
0210031WL0047658
|
KOTHA PRAVEEN KUMAR
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781347
|
|
K PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-013-013/210014
()
|
0210031000NRG23050520220328396
|
06/05/2022
|
Yerrakka
|
0210031WL0047658
|
Yerrakka
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781342
|
|
K YARAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pileru
|
AP-10-031-013-013/310003
()
|
0210031000NRG23060520220349114
|
06/05/2022
|
Ramachandra
|
0210031WL0049636
|
Ramachandra
|
00468
|
UBIN0804410
|
1540
|
1540
|
Processed
|
20/05/2022
|
|
1367781345
|
|
BELLAM RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pileru
|
AP-10-031-013-013/310011
()
|
0210031000NRG23060520220349185
|
06/05/2022
|
NANDINI
|
0210031WL0049646
|
NANDINI
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781350
|
|
BELLAM NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pileru
|
AP-10-031-013-013/310021
()
|
0210031000NRG23060520220349190
|
06/05/2022
|
Jayaramaiah
|
0210031WL0049646
|
Jayaramaiah
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1367781341
|
|
Mr B JAYA RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
197
|
Pileru
|
AP-10-031-013-013/310028
()
|
0210031000NRG23060520220349649
|
06/05/2022
|
RAJANI
|
0210031WL0049665
|
RAJANI
|
00468
|
UBIN0804410
|
1532
|
1532
|
Processed
|
20/05/2022
|
|
1367781351
|
|
MADDALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21898
|
21898
|
|
|
|
|
|
|
|
|
198
|
Pileru
|
AP-10-031-001-001/080003
()
|
0210031000NRG23050520220340627
|
06/05/2022
|
Sunanda Reddy
|
0210031WL0048849
|
Sunanda Reddy
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781323
|
|
Sunandana B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pileru
|
AP-10-031-001-001/080003
()
|
0210031000NRG23050520220340626
|
06/05/2022
|
Surendra
|
0210031WL0048849
|
Surendra
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781321
|
|
Surendrareddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pileru
|
AP-10-031-001-001/080008
()
|
0210031000NRG23050520220340628
|
06/05/2022
|
Sudhakara Reddy
|
0210031WL0048849
|
Sudhakara Reddy
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781373
|
|
M SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pileru
|
AP-10-031-001-001/080009
()
|
0210031000NRG23050520220340629
|
06/05/2022
|
Lakshmidevi
|
0210031WL0048849
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781374
|
|
Lakshmidevi Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pileru
|
AP-10-031-001-001/080012
()
|
0210031000NRG23050520220340631
|
06/05/2022
|
Reddemma
|
0210031WL0048849
|
Reddemma
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781333
|
|
M REDDEMMA W O VENKTRAMANA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Pileru
|
AP-10-031-001-001/080012
()
|
0210031000NRG23050520220340630
|
06/05/2022
|
Venkatramana Nayudu
|
0210031WL0048849
|
Venkatramana Nayudu
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781325
|
|
Venkataramananaidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pileru
|
AP-10-031-001-001/080016
()
|
0210031000NRG23050520220340632
|
06/05/2022
|
Jayarami Reddy
|
0210031WL0048849
|
Jayarami Reddy
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781324
|
|
Jayaramireddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pileru
|
AP-10-031-001-001/090010
()
|
0210031000NRG23050520220340633
|
06/05/2022
|
Narayana Nayudu
|
0210031WL0048849
|
Narayana Nayudu
|
00709
|
IDIB0SGB001
|
1624
|
1624
|
Processed
|
20/05/2022
|
|
1367781322
|
|
A VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pileru
|
AP-10-031-003-003/020068
()
|
0210031000NRG23060520220343386
|
06/05/2022
|
Nagaraja
|
0210031WL0049222
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781372
|
|
Nagaraja B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pileru
|
AP-10-031-003-003/050047
()
|
0210031000NRG23050520220340495
|
06/05/2022
|
Geethanjali
|
0210031WL0048831
|
Geethanjali
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781523
|
|
GEETHANJALI MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Pileru
|
AP-10-031-006-008/040066
()
|
0210031000NRG23050520220341494
|
06/05/2022
|
Anusuya
|
0210031WL0049004
|
Anusuya
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781525
|
|
ANASUYA MEESALA W O LATE M SANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pileru
|
AP-10-031-006-008/070008
()
|
0210031000NRG23060520220363156
|
06/05/2022
|
Nagamma
|
0210031WL0050869
|
Nagamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781524
|
|
NAGAMMA BATHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pileru
|
AP-10-031-006-008/070008
()
|
0210031000NRG23060520220363155
|
06/05/2022
|
Siddaiah
|
0210031WL0050869
|
Siddaiah
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781522
|
|
SIDDAIAH BATHENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Pileru
|
AP-10-031-006-008/080013
()
|
0210031000NRG23060520220351391
|
06/05/2022
|
Narasamma
|
0210031WL0049860
|
Narasamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781314
|
|
B NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pileru
|
AP-10-031-006-008/130072
()
|
0210031000NRG23060520220363101
|
06/05/2022
|
Chengalrayudu
|
0210031WL0050864
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781371
|
|
P CHENGALRAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pileru
|
AP-10-031-006-008/130131
()
|
0210031000NRG23050520220341497
|
06/05/2022
|
Nagamma
|
0210031WL0049006
|
Nagamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1367781331
|
|
NAGAMMA SIVARATHRI W O BALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Pileru
|
AP-10-031-011-012/270046
()
|
0210031000NRG23050520220328982
|
06/05/2022
|
Chandraiaah Medi Kurthi
|
0210031WL0047722
|
Chandraiaah Medi Kurthi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781313
|
|
Mr CHANDRAIAH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Pileru
|
AP-10-031-011-012/270046
()
|
0210031000NRG23050520220328981
|
06/05/2022
|
M Gurramma
|
0210031WL0047722
|
M Gurramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1367781317
|
|
M Gurramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23060520220344727
|
06/05/2022
|
D Sudhakar
|
0210031WL0049346
|
D Sudhakar
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
20/05/2022
|
|
1367781485
|
|
Mr SUDHAKAR D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29300
|
29300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314785
|
314785
|
|
|
|
|
|
|
|