|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-004-004/110003
()
|
0210031000NRG23241120222398195
|
24/11/2022
|
Ramanamma
|
0210031WL0323701
|
Ramanamma
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652390
|
|
Mrs Y RAMANAMMA
|
INDIAN BANK(607105)
|
|
2
|
Pileru
|
AP-10-031-004-004/110029
()
|
0210031000NRG23241120222398198
|
24/11/2022
|
Reddemma
|
0210031WL0323701
|
Reddemma
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652368
|
|
Mrs PASUPULETI REDDEMMA
|
INDIAN BANK(607105)
|
|
3
|
Pileru
|
AP-10-031-004-004/120092
()
|
0210031000NRG23241120222398278
|
24/11/2022
|
Prameela
|
0210031WL0323729
|
Prameela
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652398
|
|
A PRAMILA
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-004-004/120111
()
|
0210031000NRG23241120222398261
|
24/11/2022
|
Lakshumma
|
0210031WL0323721
|
Lakshumma
|
00045
|
BARB0PILERX
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652370
|
|
C LAKHSMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-004-004/120113
()
|
0210031000NRG23241120222398258
|
24/11/2022
|
Banu Priya
|
0210031WL0323720
|
Banu Priya
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036652358
|
|
C BANU PRIYA
|
BANK OF BARODA(606985)
|
|
6
|
Pileru
|
AP-10-031-004-004/140010
()
|
0210031000NRG23241120222398210
|
24/11/2022
|
Ramana
|
0210031WL0323706
|
Ramana
|
00045
|
BARB0PILERX
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652408
|
|
Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Pileru
|
AP-10-031-004-004/140027
()
|
0210031000NRG23241120222398215
|
24/11/2022
|
Suseela
|
0210031WL0323706
|
Suseela
|
00045
|
BARB0PILERX
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652409
|
|
Mrs P SUSEELA
|
INDIAN BANK(607105)
|
|
8
|
Pileru
|
AP-10-031-009-011/480213
()
|
0210031000NRG23241120222397866
|
24/11/2022
|
ANEESA
|
0210031WL0323591
|
ANEESA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652404
|
|
SHAIK ANEESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10979
|
10979
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-001-001/050024
()
|
0210031000NRG23241120222398159
|
24/11/2022
|
Chinamal Reddi
|
0210031WL0323685
|
Chinamal Reddi
|
00078
|
CNRB0005089
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652389
|
|
CHINNAYALLA REDDY C
|
CANARA BANK(508532)
|
|
10
|
Pileru
|
AP-10-031-004-004/100121
()
|
0210031000NRG23241120222398239
|
24/11/2022
|
Venkatesulu
|
0210031WL0323714
|
Venkatesulu
|
00078
|
CNRB0005089
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652383
|
|
Y VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pileru
|
AP-10-031-004-004/110029
()
|
0210031000NRG23241120222398197
|
24/11/2022
|
Reddeppa
|
0210031WL0323701
|
Reddeppa
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652426
|
|
P REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pileru
|
AP-10-031-009-011/260257
()
|
0210031000NRG23241120222397732
|
24/11/2022
|
OBULESH
|
0210031WL0323544
|
OBULESH
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652421
|
|
OBULESH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-004-004/120032
()
|
0210031000NRG23241120222398244
|
24/11/2022
|
BANDI SAHADEVAIAH
|
0210031WL0323717
|
BANDI SAHADEVAIAH
|
00078
|
CNRB0013185
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652406
|
|
BANDI SAHADEVAIAH
|
CANARA BANK(508532)
|
|
14
|
Pileru
|
AP-10-031-004-004/120125
()
|
0210031000NRG23241120222398227
|
24/11/2022
|
REDDI RANI
|
0210031WL0323710
|
REDDI RANI
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652397
|
|
C REDI RANI
|
CANARA BANK(508532)
|
|
15
|
Pileru
|
AP-10-031-009-011/010737
()
|
0210031000NRG23241120222397693
|
24/11/2022
|
KUMARI
|
0210031WL0323526
|
KUMARI
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652371
|
|
THAMUTHAKA KUMARI
|
CANARA BANK(508532)
|
|
16
|
Pileru
|
AP-10-031-009-011/100306
()
|
0210031000NRG23241120222397808
|
24/11/2022
|
BHASKAR REDDY
|
0210031WL0323577
|
BHASKAR REDDY
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652400
|
|
BALA BHASKAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
17
|
Pileru
|
AP-10-031-001-001/040010
()
|
0210031000NRG23241120222398110
|
24/11/2022
|
Raajendra Nayudu
|
0210031WL0323672
|
Raajendra Nayudu
|
00176
|
IDIB000P195
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652432
|
|
G RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pileru
|
AP-10-031-004-004/100055
()
|
0210031000NRG23241120222398238
|
24/11/2022
|
Santhamma
|
0210031WL0323714
|
Santhamma
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652433
|
|
Mrs Y SHANTAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-004-004/100055
()
|
0210031000NRG23241120222398237
|
24/11/2022
|
Venkatramana
|
0210031WL0323714
|
Venkatramana
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652434
|
|
MR Y VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pileru
|
AP-10-031-004-004/100104
()
|
0210031000NRG23241120222398230
|
24/11/2022
|
Siddaiah
|
0210031WL0323712
|
Siddaiah
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652442
|
|
Mr D SIDDAIAH
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-004-004/120019
()
|
0210031000NRG23241120222398255
|
24/11/2022
|
Damodar
|
0210031WL0323720
|
Damodar
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036652435
|
|
Mr C DAMODAR
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-004-004/120033
()
|
0210031000NRG23241120222398246
|
24/11/2022
|
Venkatramana
|
0210031WL0323717
|
Venkatramana
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652443
|
|
Mr B Venkataramaiah
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-004-004/120060
()
|
0210031000NRG23241120222398182
|
24/11/2022
|
Chandramma
|
0210031WL0323695
|
Chandramma
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652427
|
|
C CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pileru
|
AP-10-031-004-004/120060
()
|
0210031000NRG23241120222398181
|
24/11/2022
|
Chengalrayalu
|
0210031WL0323695
|
Chengalrayalu
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652430
|
|
MR C CHENGAL RAYULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pileru
|
AP-10-031-004-004/120106
()
|
0210031000NRG23241120222398250
|
24/11/2022
|
Rangamma
|
0210031WL0323717
|
Rangamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036652422
|
|
MRS RANGAMMA DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pileru
|
AP-10-031-004-004/140010
()
|
0210031000NRG23241120222398211
|
24/11/2022
|
Lalitha
|
0210031WL0323706
|
Lalitha
|
00176
|
IDIB000P195
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652456
|
|
Mrs M LALITHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pileru
|
AP-10-031-004-004/140027
()
|
0210031000NRG23241120222398214
|
24/11/2022
|
Bhaskar
|
0210031WL0323706
|
Bhaskar
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652455
|
|
Mr P BHASKARA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-004-004/140029
()
|
0210031000NRG23241120222398219
|
24/11/2022
|
Lakshmidevi
|
0210031WL0323706
|
Lakshmidevi
|
00176
|
IDIB000P195
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652440
|
|
Mrs EERRI LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-004-004/140029
()
|
0210031000NRG23241120222398218
|
24/11/2022
|
Sankara
|
0210031WL0323706
|
Sankara
|
00176
|
IDIB000P195
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652439
|
|
Mr E SHANKARA
|
INDIAN BANK(607105)
|
|
30
|
Pileru
|
AP-10-031-009-011/260257
()
|
0210031000NRG23241120222397731
|
24/11/2022
|
GIRISANKARAMMA
|
0210031WL0323544
|
GIRISANKARAMMA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652459
|
|
Mrs SUNDUPALLI GIRI SANKARAMMA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-009-011/310107
()
|
0210031000NRG23241120222397924
|
24/11/2022
|
NASEEBJAN
|
0210031WL0323605
|
NASEEBJAN
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652438
|
|
NASEEB JAN SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pileru
|
AP-10-031-010-012/060014
()
|
0210031000NRG23241120222398321
|
24/11/2022
|
A RAJAMMA
|
0210031WL0323750
|
A RAJAMMA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652424
|
|
Mrs A RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
33
|
Pileru
|
AP-10-031-010-012/060014
()
|
0210031000NRG23241120222398322
|
24/11/2022
|
Phanindra
|
0210031WL0323750
|
Phanindra
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652454
|
|
PHANINDRA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26482
|
26482
|
|
|
|
|
|
|
|
|
34
|
Pileru
|
AP-10-031-001-001/020004
()
|
0210031000NRG23241120222398081
|
24/11/2022
|
Gangayya
|
0210031WL0323663
|
Gangayya
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652299
|
|
A GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pileru
|
AP-10-031-001-001/020004
()
|
0210031000NRG23241120222398082
|
24/11/2022
|
Subbamma
|
0210031WL0323663
|
Subbamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652301
|
|
A SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pileru
|
AP-10-031-001-001/020014
()
|
0210031000NRG23241120222398083
|
24/11/2022
|
Subadra
|
0210031WL0323663
|
Subadra
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652300
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pileru
|
AP-10-031-001-001/020032
()
|
0210031000NRG23241120222398135
|
24/11/2022
|
Sudhakar
|
0210031WL0323678
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
09/12/2022
|
|
7036652298
|
|
G SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pileru
|
AP-10-031-001-001/060028
()
|
0210031000NRG23241120222398151
|
24/11/2022
|
Arjunaiah
|
0210031WL0323684
|
Arjunaiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652312
|
|
B ARJUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pileru
|
AP-10-031-001-001/060028
()
|
0210031000NRG23241120222398152
|
24/11/2022
|
Sampurna
|
0210031WL0323684
|
Sampurna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652366
|
|
B SAMPOORNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pileru
|
AP-10-031-004-004/110003
()
|
0210031000NRG23241120222398194
|
24/11/2022
|
Narasimhulu
|
0210031WL0323701
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652319
|
|
NARASIMHULU YELLAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pileru
|
AP-10-031-004-004/120034
()
|
0210031000NRG23241120222398248
|
24/11/2022
|
Sreenivasulu
|
0210031WL0323717
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652309
|
|
B srinivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-001-001/030002
()
|
0210031000NRG23241120222398103
|
24/11/2022
|
Krishnamma
|
0210031WL0323672
|
Krishnamma
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652412
|
|
G KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-001-001/030009
()
|
0210031000NRG23241120222398105
|
24/11/2022
|
manikanta
|
0210031WL0323672
|
manikanta
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652415
|
|
MR MANI KANTA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pileru
|
AP-10-031-001-001/030056
()
|
0210031000NRG23241120222398107
|
24/11/2022
|
DEEPA
|
0210031WL0323672
|
DEEPA
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652405
|
|
Golla Deepa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pileru
|
AP-10-031-001-001/040004
()
|
0210031000NRG23241120222398108
|
24/11/2022
|
Siddayya
|
0210031WL0323672
|
Siddayya
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652369
|
|
SATTE SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-001-001/040005
()
|
0210031000NRG23241120222398157
|
24/11/2022
|
Joti
|
0210031WL0323685
|
Joti
|
00415
|
SBIN0001491
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652381
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-001-001/040005
()
|
0210031000NRG23241120222398156
|
24/11/2022
|
Praabaakar
|
0210031WL0323685
|
Praabaakar
|
00415
|
SBIN0001491
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652338
|
|
G PRABHAKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pileru
|
AP-10-031-001-001/040017
()
|
0210031000NRG23241120222398112
|
24/11/2022
|
Lakshmidevi
|
0210031WL0323672
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652378
|
|
G LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pileru
|
AP-10-031-001-001/040022
()
|
0210031000NRG23241120222398113
|
24/11/2022
|
Narasamma
|
0210031WL0323672
|
Narasamma
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652379
|
|
S NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-001-001/040022
()
|
0210031000NRG23241120222398114
|
24/11/2022
|
Venkateswarulu
|
0210031WL0323672
|
Venkateswarulu
|
00415
|
SBIN0001491
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652380
|
|
S VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pileru
|
AP-10-031-001-001/050035
()
|
0210031000NRG23241120222398164
|
24/11/2022
|
Paapi Reddi
|
0210031WL0323685
|
Paapi Reddi
|
00415
|
SBIN0001491
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652386
|
|
Papireddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-001-001/060040
()
|
0210031000NRG23241120222398138
|
24/11/2022
|
AMARANATH
|
0210031WL0323678
|
AMARANATH
|
00415
|
SBIN0001491
|
1196
|
1196
|
Processed
|
09/12/2022
|
|
7036652387
|
|
MR AMARNATH BOYANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pileru
|
AP-10-031-002-002/130005
()
|
0210031000NRG23231120222393420
|
24/11/2022
|
Venatamana
|
0210031WL0322272
|
Venatamana
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652414
|
|
B VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pileru
|
AP-10-031-002-002/130023
()
|
0210031000NRG23231120222393426
|
24/11/2022
|
Yerraiah
|
0210031WL0322272
|
Yerraiah
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652413
|
|
B YARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-002-002/260055
()
|
0210031000NRG23231120222393441
|
24/11/2022
|
Giribabu
|
0210031WL0322274
|
Giribabu
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652333
|
|
MR GIRI BABU MUCHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pileru
|
AP-10-031-002-002/260056
()
|
0210031000NRG23231120222393443
|
24/11/2022
|
Ramamohan
|
0210031WL0322274
|
Ramamohan
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652334
|
|
M RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pileru
|
AP-10-031-004-004/050043
()
|
0210031000NRG23241120222398189
|
24/11/2022
|
Padmaja
|
0210031WL0323698
|
Padmaja
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652375
|
|
S PADMAJA
|
BANK OF BARODA(606985)
|
|
58
|
Pileru
|
AP-10-031-004-004/100121
()
|
0210031000NRG23241120222398240
|
24/11/2022
|
Chandra kala
|
0210031WL0323714
|
Chandra kala
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652382
|
|
MRS CHANDRA KALA AVALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pileru
|
AP-10-031-004-004/100151
()
|
0210031000NRG23241120222398271
|
24/11/2022
|
DHANALAKSHMI
|
0210031WL0323726
|
DHANALAKSHMI
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652384
|
|
MISS Y DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pileru
|
AP-10-031-004-004/100151
()
|
0210031000NRG23241120222398270
|
24/11/2022
|
Vijayakumar
|
0210031WL0323726
|
Vijayakumar
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652393
|
|
MR YELLAMANDA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pileru
|
AP-10-031-004-004/110032
()
|
0210031000NRG23241120222398199
|
24/11/2022
|
Subramanyam
|
0210031WL0323701
|
Subramanyam
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652357
|
|
MR YALLAMANDA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pileru
|
AP-10-031-004-004/110032
()
|
0210031000NRG23241120222398200
|
24/11/2022
|
Vijayalakshmi
|
0210031WL0323701
|
Vijayalakshmi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652339
|
|
Mrs Y VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
Pileru
|
AP-10-031-004-004/110033
()
|
0210031000NRG23241120222398225
|
24/11/2022
|
Reddeppa
|
0210031WL0323710
|
Reddeppa
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652385
|
|
MR Y REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pileru
|
AP-10-031-004-004/110045
()
|
0210031000NRG23241120222398259
|
24/11/2022
|
HARIBABU
|
0210031WL0323721
|
HARIBABU
|
00415
|
SBIN0001491
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652377
|
|
MR HARIBABU J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pileru
|
AP-10-031-004-004/110045
()
|
0210031000NRG23241120222398260
|
24/11/2022
|
SUJATHA
|
0210031WL0323721
|
SUJATHA
|
00415
|
SBIN0001491
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652376
|
|
J SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-004-004/120019
()
|
0210031000NRG23241120222398256
|
24/11/2022
|
Vasanthamma
|
0210031WL0323720
|
Vasanthamma
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036652374
|
|
MRS VASTHAMMA CHEKATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pileru
|
AP-10-031-004-004/120025
()
|
0210031000NRG23241120222398277
|
24/11/2022
|
Bruhaspathi
|
0210031WL0323729
|
Bruhaspathi
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652340
|
|
BRUHASRUTHI C
|
KARNATAKA BANK LTD(607270)
|
|
68
|
Pileru
|
AP-10-031-004-004/120029
()
|
0210031000NRG23241120222398226
|
24/11/2022
|
SALAMMA CH
|
0210031WL0323710
|
SALAMMA CH
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652315
|
|
CHIKATIPALLI SAALAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
Pileru
|
AP-10-031-004-004/120032
()
|
0210031000NRG23241120222398245
|
24/11/2022
|
Chandramma
|
0210031WL0323717
|
Chandramma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652410
|
|
MRS CHANDRAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pileru
|
AP-10-031-004-004/120033
()
|
0210031000NRG23241120222398247
|
24/11/2022
|
Rathnamma
|
0210031WL0323717
|
Rathnamma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652399
|
|
MRS RATHNAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pileru
|
AP-10-031-004-004/120054
()
|
0210031000NRG23241120222398249
|
24/11/2022
|
Sunanda
|
0210031WL0323717
|
Sunanda
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036652411
|
|
MRS SUNANDA BANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pileru
|
AP-10-031-004-004/140005
()
|
0210031000NRG23241120222398209
|
24/11/2022
|
Nagarjuna
|
0210031WL0323706
|
Nagarjuna
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652349
|
|
NAGARJUNA
|
ICICI BANK LTD(508534)
|
|
73
|
Pileru
|
AP-10-031-004-004/140023
()
|
0210031000NRG23241120222398212
|
24/11/2022
|
Nagappa
|
0210031WL0323706
|
Nagappa
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652416
|
|
MR NAGAPPA CHELAMKOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pileru
|
AP-10-031-004-004/140030
()
|
0210031000NRG23241120222398220
|
24/11/2022
|
Lakshmidevi
|
0210031WL0323706
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652407
|
|
Mrs P LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
75
|
Pileru
|
AP-10-031-004-004/150013
()
|
0210031000NRG23241120222398190
|
24/11/2022
|
Krishnaiah
|
0210031WL0323698
|
Krishnaiah
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652335
|
|
MR KRISHNAIAH KUKARACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23231120222393484
|
24/11/2022
|
Suseela
|
0210031WL0322297
|
Suseela
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036652341
|
|
M SUSEELA
|
CANARA BANK(508532)
|
|
77
|
Pileru
|
AP-10-031-009-011/020162
()
|
0210031000NRG23231120222393481
|
24/11/2022
|
Venkatramana
|
0210031WL0322295
|
Venkatramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652347
|
|
A V Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-009-011/260352
()
|
0210031000NRG23231120222393466
|
24/11/2022
|
Sireesha
|
0210031WL0322286
|
Sireesha
|
00415
|
SBIN0001491
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652394
|
|
MISS D SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pileru
|
AP-10-031-009-011/410024
()
|
0210031000NRG23231120222393470
|
24/11/2022
|
REDDY BASHA
|
0210031WL0322288
|
REDDY BASHA
|
00415
|
SBIN0001491
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652359
|
|
MR A REDDI BASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pileru
|
AP-10-031-010-012/030017
()
|
0210031000NRG23241120222398288
|
24/11/2022
|
VIRABOYUNI YOGANANDAA
|
0210031WL0323734
|
VIRABOYUNI YOGANANDAA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652373
|
|
MR VIRABOYUNI YOGANANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pileru
|
AP-10-031-010-012/040006
()
|
0210031000NRG23241120222398313
|
24/11/2022
|
Prabhakara
|
0210031WL0323746
|
Prabhakara
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652361
|
|
A PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55229
|
55229
|
|
|
|
|
|
|
|
|
82
|
Pileru
|
AP-10-031-010-012/040006
()
|
0210031000NRG23241120222398314
|
24/11/2022
|
Uma Devi
|
0210031WL0323746
|
Uma Devi
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652362
|
|
Mrs A UMA DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
83
|
Pileru
|
AP-10-031-010-012/150047
()
|
0210031000NRG23241120222398281
|
24/11/2022
|
Sreedevi
|
0210031WL0323731
|
Sreedevi
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652392
|
|
sreedevi R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-010-012/270023
()
|
0210031000NRG23241120222398316
|
24/11/2022
|
Gangulappa
|
0210031WL0323747
|
Gangulappa
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652372
|
|
M GANGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
85
|
Pileru
|
AP-10-031-004-004/100105
()
|
0210031000NRG23241120222398231
|
24/11/2022
|
Venkatramana
|
0210031WL0323712
|
Venkatramana
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652444
|
|
D DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-004-004/120019
()
|
0210031000NRG23241120222398257
|
24/11/2022
|
Yallappa
|
0210031WL0323720
|
Yallappa
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7036652428
|
|
C YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-004-004/120025
()
|
0210031000NRG23241120222398276
|
24/11/2022
|
C VENKATARATHAM
|
0210031WL0323729
|
C VENKATARATHAM
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652457
|
|
C VENKATARATNAM
|
IDBI BANK(607095)
|
|
88
|
Pileru
|
AP-10-031-004-004/140023
()
|
0210031000NRG23241120222398213
|
24/11/2022
|
Alivelu
|
0210031WL0323706
|
Alivelu
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652458
|
|
Mrs C ALIVELAMMA
|
INDIAN BANK(607105)
|
|
89
|
Pileru
|
AP-10-031-009-011/100306
()
|
0210031000NRG23241120222397809
|
24/11/2022
|
P Latha
|
0210031WL0323577
|
P Latha
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652445
|
|
P LATHA
|
CANARA BANK(508532)
|
|
90
|
Pileru
|
AP-10-031-009-011/550035
()
|
0210031000NRG23231120222393477
|
24/11/2022
|
JAYACHANDRA REDDY
|
0210031WL0322292
|
JAYACHANDRA REDDY
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652452
|
|
SIBBALA JAYACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pileru
|
AP-10-031-009-011/550035
()
|
0210031000NRG23231120222393476
|
24/11/2022
|
NIRMALA
|
0210031WL0322292
|
NIRMALA
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652453
|
|
Mrs S Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12007
|
12007
|
|
|
|
|
|
|
|
|
92
|
Pileru
|
AP-10-031-004-004/050043
()
|
0210031000NRG23241120222398188
|
24/11/2022
|
Srinivasulu
|
0210031WL0323698
|
Srinivasulu
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652323
|
|
SIRIPURI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pileru
|
AP-10-031-004-004/100105
()
|
0210031000NRG23241120222398232
|
24/11/2022
|
Dhanalakshmi
|
0210031WL0323712
|
Dhanalakshmi
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652320
|
|
DERANGULA DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pileru
|
AP-10-031-004-004/100147
()
|
0210031000NRG23241120222398233
|
24/11/2022
|
Jayachandra
|
0210031WL0323712
|
Jayachandra
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652324
|
|
PUJARI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-004-004/100147
()
|
0210031000NRG23241120222398234
|
24/11/2022
|
Kiran Kumari
|
0210031WL0323712
|
Kiran Kumari
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652325
|
|
BANDI KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pileru
|
AP-10-031-004-004/140028
()
|
0210031000NRG23241120222398216
|
24/11/2022
|
Chengalrayudu
|
0210031WL0323706
|
Chengalrayudu
|
00468
|
UBIN0804410
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652307
|
|
PUJARI CHENGALRAYUDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pileru
|
AP-10-031-004-004/140028
()
|
0210031000NRG23241120222398217
|
24/11/2022
|
Lalitha
|
0210031WL0323706
|
Lalitha
|
00468
|
UBIN0804410
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652308
|
|
Mrs P Lalita
|
INDIAN BANK(607105)
|
|
98
|
Pileru
|
AP-10-031-009-011/010416
()
|
0210031000NRG23231120222393485
|
24/11/2022
|
Sai kumar Naidu
|
0210031WL0322297
|
Sai kumar Naidu
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036652316
|
|
M SAIKUMAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pileru
|
AP-10-031-009-011/010737
()
|
0210031000NRG23241120222397694
|
24/11/2022
|
PULLAIAH
|
0210031WL0323526
|
PULLAIAH
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652313
|
|
THAMUTHAKA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pileru
|
AP-10-031-009-011/310102
()
|
0210031000NRG23241120222397879
|
24/11/2022
|
AYESHA
|
0210031WL0323595
|
AYESHA
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652314
|
|
SHAIK AYESHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pileru
|
AP-10-031-009-011/410020
()
|
0210031000NRG23231120222393498
|
24/11/2022
|
HASINA
|
0210031WL0322306
|
HASINA
|
00468
|
UBIN0804410
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652310
|
|
HASEENA ATTAR
|
BANK OF BARODA(606985)
|
|
102
|
Pileru
|
AP-10-031-009-011/410021
()
|
0210031000NRG23231120222393500
|
24/11/2022
|
PARVEEN
|
0210031WL0322307
|
PARVEEN
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652321
|
|
SYED PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pileru
|
AP-10-031-009-011/410024
()
|
0210031000NRG23231120222393469
|
24/11/2022
|
FARZANA PARVEEN
|
0210031WL0322288
|
FARZANA PARVEEN
|
00468
|
UBIN0804410
|
771
|
771
|
Processed
|
09/12/2022
|
|
7036652311
|
|
A FARZANA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-009-011/410025
()
|
0210031000NRG23231120222393472
|
24/11/2022
|
SALMA
|
0210031WL0322289
|
SALMA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652318
|
|
KOVVURU SALMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pileru
|
AP-10-031-009-011/410027
()
|
0210031000NRG23241120222397580
|
24/11/2022
|
SHAHIDA BANU
|
0210031WL0323503
|
SHAHIDA BANU
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652322
|
|
SHAHIDA BANU ATTAR W O KHADAR BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pileru
|
AP-10-031-010-012/020040
()
|
0210031000NRG23241120222398328
|
24/11/2022
|
JAKEER
|
0210031WL0323752
|
JAKEER
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652306
|
|
SHAIK JAKEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pileru
|
AP-10-031-010-012/150045
()
|
0210031000NRG23241120222398279
|
24/11/2022
|
Krishnaiah
|
0210031WL0323730
|
Krishnaiah
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652317
|
|
G KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
108
|
Pileru
|
AP-10-031-001-001/060023
()
|
0210031000NRG23241120222398136
|
24/11/2022
|
Sankaraiah
|
0210031WL0323678
|
Sankaraiah
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
09/12/2022
|
|
7036652302
|
|
G SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23241120222398139
|
24/11/2022
|
K Nagaraja
|
0210031WL0323678
|
K Nagaraja
|
00691
|
IPOS0000001
|
1196
|
1196
|
Rejected
|
09/12/2022
|
|
7036652304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Pileru
|
AP-10-031-001-001/140014
()
|
0210031000NRG23241120222398141
|
24/11/2022
|
G Lakshmidevi
|
0210031WL0323678
|
G Lakshmidevi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
09/12/2022
|
|
7036652305
|
|
G LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pileru
|
AP-10-031-009-011/410021
()
|
0210031000NRG23231120222393501
|
24/11/2022
|
CHAND BASHA S
|
0210031WL0322307
|
CHAND BASHA S
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652303
|
|
S CHAND BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5387
|
5387
|
|
|
|
|
|
|
|
|
112
|
Pileru
|
AP-10-031-001-001/030001
()
|
0210031000NRG23241120222398102
|
24/11/2022
|
Raani
|
0210031WL0323672
|
Raani
|
00709
|
IDIB0SGB001
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652336
|
|
Golla Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pileru
|
AP-10-031-001-001/030013
()
|
0210031000NRG23241120222398085
|
24/11/2022
|
Chellemma
|
0210031WL0323663
|
Chellemma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652429
|
|
MELLA CHELLAMMA W O M VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pileru
|
AP-10-031-001-001/030018
()
|
0210031000NRG23241120222398040
|
24/11/2022
|
KONDAIAH NAIDU
|
0210031WL0323648
|
KONDAIAH NAIDU
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652345
|
|
Chinnakondaiah Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pileru
|
AP-10-031-001-001/030018
()
|
0210031000NRG23241120222398041
|
24/11/2022
|
SUBBALAKSHMAMMA
|
0210031WL0323648
|
SUBBALAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652436
|
|
Mella Subbalakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pileru
|
AP-10-031-001-001/030037
()
|
0210031000NRG23241120222398155
|
24/11/2022
|
Venakta Ramaiah
|
0210031WL0323685
|
Venakta Ramaiah
|
00709
|
IDIB0SGB001
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652344
|
|
A VENKATARAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pileru
|
AP-10-031-001-001/040009
()
|
0210031000NRG23241120222398109
|
24/11/2022
|
MALLAIAH NAIDU
|
0210031WL0323672
|
MALLAIAH NAIDU
|
00709
|
IDIB0SGB001
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652330
|
|
Golla Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-001-001/040017
()
|
0210031000NRG23241120222398111
|
24/11/2022
|
Venkatappa Naidu
|
0210031WL0323672
|
Venkatappa Naidu
|
00709
|
IDIB0SGB001
|
1435
|
1435
|
Processed
|
09/12/2022
|
|
7036652431
|
|
venkatappanaidu golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-001-001/040021
()
|
0210031000NRG23241120222398158
|
24/11/2022
|
Venkata Ramana Naidu
|
0210031WL0323685
|
Venkata Ramana Naidu
|
00709
|
IDIB0SGB001
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652342
|
|
Venkatramana G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-001-001/050024
()
|
0210031000NRG23241120222398160
|
24/11/2022
|
Chinnapa Reddi
|
0210031WL0323685
|
Chinnapa Reddi
|
00709
|
IDIB0SGB001
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652437
|
|
CHINNAPPA REDDY CHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-001-001/050026
()
|
0210031000NRG23241120222398163
|
24/11/2022
|
Naagamma
|
0210031WL0323685
|
Naagamma
|
00709
|
IDIB0SGB001
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652388
|
|
NAGAMMA CHEEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-001-001/050026
()
|
0210031000NRG23241120222398162
|
24/11/2022
|
Venkata Nagi Reddi
|
0210031WL0323685
|
Venkata Nagi Reddi
|
00709
|
IDIB0SGB001
|
1389
|
1389
|
Processed
|
09/12/2022
|
|
7036652343
|
|
C VENKATANAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pileru
|
AP-10-031-001-001/060004
()
|
0210031000NRG23241120222398086
|
24/11/2022
|
Saromani
|
0210031WL0323663
|
Saromani
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652449
|
|
B SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pileru
|
AP-10-031-001-001/060009
()
|
0210031000NRG23241120222398088
|
24/11/2022
|
Malleswari
|
0210031WL0323663
|
Malleswari
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652402
|
|
G MALISWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pileru
|
AP-10-031-001-001/060009
()
|
0210031000NRG23241120222398087
|
24/11/2022
|
Sreeramulu
|
0210031WL0323663
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652447
|
|
G SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pileru
|
AP-10-031-001-001/060020
()
|
0210031000NRG23241120222398089
|
24/11/2022
|
Chinnakka
|
0210031WL0323663
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652401
|
|
G CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pileru
|
AP-10-031-001-001/060039
()
|
0210031000NRG23241120222398153
|
24/11/2022
|
Malleswaraiah
|
0210031WL0323684
|
Malleswaraiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652329
|
|
B MALLESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pileru
|
AP-10-031-001-001/060039
()
|
0210031000NRG23241120222398154
|
24/11/2022
|
Timulamma
|
0210031WL0323684
|
Timulamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652365
|
|
B TIMMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pileru
|
AP-10-031-001-001/140014
()
|
0210031000NRG23241120222398140
|
24/11/2022
|
CHANDRASEKHARA GUNTURU
|
0210031WL0323678
|
CHANDRASEKHARA GUNTURU
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
09/12/2022
|
|
7036652446
|
|
G CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pileru
|
AP-10-031-001-001/140044
()
|
0210031000NRG23241120222398090
|
24/11/2022
|
Anasooya
|
0210031WL0323663
|
Anasooya
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7036652448
|
|
ANASUYAMMA PEYAKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pileru
|
AP-10-031-002-002/060052
()
|
0210031000NRG23231120222393437
|
24/11/2022
|
Asmath
|
0210031WL0322274
|
Asmath
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652419
|
|
ASMATH REDDYPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pileru
|
AP-10-031-002-002/060052
()
|
0210031000NRG23231120222393436
|
24/11/2022
|
Shakeela
|
0210031WL0322274
|
Shakeela
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652396
|
|
REDDYPALLI SHAKEELA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pileru
|
AP-10-031-002-002/060052
()
|
0210031000NRG23231120222393438
|
24/11/2022
|
Sharmila
|
0210031WL0322274
|
Sharmila
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652418
|
|
Reddy palli Sharmila
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pileru
|
AP-10-031-002-002/110004
()
|
0210031000NRG23231120222393428
|
24/11/2022
|
Sivaramaiah
|
0210031WL0322273
|
Sivaramaiah
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652353
|
|
ATLURI SIVA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pileru
|
AP-10-031-002-002/110012
()
|
0210031000NRG23231120222393429
|
24/11/2022
|
Reddamma
|
0210031WL0322273
|
Reddamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652337
|
|
Godala Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pileru
|
AP-10-031-002-002/110089
()
|
0210031000NRG23231120222393432
|
24/11/2022
|
Bhadraiah
|
0210031WL0322273
|
Bhadraiah
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652460
|
|
BADRAIA ATLOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pileru
|
AP-10-031-002-002/110089
()
|
0210031000NRG23231120222393433
|
24/11/2022
|
Eswaramma
|
0210031WL0322273
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036652417
|
|
A ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pileru
|
AP-10-031-002-002/130003
()
|
0210031000NRG23231120222393419
|
24/11/2022
|
Saraswathi
|
0210031WL0322272
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652327
|
|
P SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pileru
|
AP-10-031-002-002/130005
()
|
0210031000NRG23231120222393421
|
24/11/2022
|
Chennamma
|
0210031WL0322272
|
Chennamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652355
|
|
B CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pileru
|
AP-10-031-002-002/130019
()
|
0210031000NRG23231120222393422
|
24/11/2022
|
Mallakka
|
0210031WL0322272
|
Mallakka
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652420
|
|
MALLEMMA PALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pileru
|
AP-10-031-002-002/130021
()
|
0210031000NRG23231120222393425
|
24/11/2022
|
Mallemma
|
0210031WL0322272
|
Mallemma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652328
|
|
P MALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pileru
|
AP-10-031-002-002/130021
()
|
0210031000NRG23231120222393423
|
24/11/2022
|
Venkatramana
|
0210031WL0322272
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652326
|
|
P VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pileru
|
AP-10-031-002-002/130021
()
|
0210031000NRG23231120222393424
|
24/11/2022
|
Yerramma
|
0210031WL0322272
|
Yerramma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652360
|
|
A YARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pileru
|
AP-10-031-002-002/130023
()
|
0210031000NRG23231120222393427
|
24/11/2022
|
Malleswari
|
0210031WL0322272
|
Malleswari
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7036652356
|
|
B MALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pileru
|
AP-10-031-002-002/170022
()
|
0210031000NRG23231120222393452
|
24/11/2022
|
Papulamma
|
0210031WL0322279
|
Papulamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652354
|
|
Abbareddi Papulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pileru
|
AP-10-031-002-002/170022
()
|
0210031000NRG23231120222393450
|
24/11/2022
|
Venkataiah
|
0210031WL0322279
|
Venkataiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652352
|
|
A VENKATAIAH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pileru
|
AP-10-031-002-002/170023
()
|
0210031000NRG23231120222393453
|
24/11/2022
|
Nirmala
|
0210031WL0322279
|
Nirmala
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652351
|
|
K NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pileru
|
AP-10-031-002-002/170027
()
|
0210031000NRG23231120222393454
|
24/11/2022
|
Satyavati
|
0210031WL0322279
|
Satyavati
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036652423
|
|
Sathya Chigurupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pileru
|
AP-10-031-002-002/260034
()
|
0210031000NRG23231120222393439
|
24/11/2022
|
Jayabba
|
0210031WL0322274
|
Jayabba
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652331
|
|
M JAYABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pileru
|
AP-10-031-002-002/260034
()
|
0210031000NRG23231120222393440
|
24/11/2022
|
Masthanamma
|
0210031WL0322274
|
Masthanamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036652332
|
|
M Masthanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pileru
|
AP-10-031-009-011/020162
()
|
0210031000NRG23231120222393480
|
24/11/2022
|
Malliswari
|
0210031WL0322295
|
Malliswari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652391
|
|
malleswari a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pileru
|
AP-10-031-009-011/100405
()
|
0210031000NRG23241120222397799
|
24/11/2022
|
Kokila
|
0210031WL0323574
|
Kokila
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652367
|
|
kokila g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pileru
|
AP-10-031-010-012/030060
()
|
0210031000NRG23241120222398294
|
24/11/2022
|
JAYAPRADHA
|
0210031WL0323738
|
JAYAPRADHA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652451
|
|
JayaPrada Nallaih gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pileru
|
AP-10-031-010-012/030060
()
|
0210031000NRG23241120222398293
|
24/11/2022
|
MALLIKARJUNA
|
0210031WL0323738
|
MALLIKARJUNA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652346
|
|
N mallikarjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pileru
|
AP-10-031-010-012/120021
()
|
0210031000NRG23241120222398318
|
24/11/2022
|
ALIVELAMMA KALE
|
0210031WL0323748
|
ALIVELAMMA KALE
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652425
|
|
ALIVELAMMA KALE W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pileru
|
AP-10-031-010-012/120064
()
|
0210031000NRG23241120222398320
|
24/11/2022
|
MUNEMMA
|
0210031WL0323749
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652364
|
|
PASUPULETI MUNEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Pileru
|
AP-10-031-010-012/150048
()
|
0210031000NRG23241120222398272
|
24/11/2022
|
G Madhu Babu
|
0210031WL0323727
|
G Madhu Babu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652395
|
|
madhubabu g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pileru
|
AP-10-031-010-012/150048
()
|
0210031000NRG23241120222398273
|
24/11/2022
|
G Ratna
|
0210031WL0323727
|
G Ratna
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652441
|
|
GANDODI RATNA GANDODI RATNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-010-012/200007
()
|
0210031000NRG23241120222398290
|
24/11/2022
|
ADILAKSHMI
|
0210031WL0323736
|
ADILAKSHMI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652403
|
|
ADHI LAKSHMI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pileru
|
AP-10-031-010-012/210013
()
|
0210031000NRG23241120222398292
|
24/11/2022
|
Somasekhar Reddi
|
0210031WL0323737
|
Somasekhar Reddi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652450
|
|
SOMASEKHARA REDDY KAMIREDDY S O NARAYAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pileru
|
AP-10-031-010-012/260030
()
|
0210031000NRG23241120222398315
|
24/11/2022
|
Prameela
|
0210031WL0323747
|
Prameela
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652363
|
|
Ms NANADYALA PRAMEELA
|
INDIAN BANK(607105)
|
|
162
|
Pileru
|
AP-10-031-010-012/270040
()
|
0210031000NRG23241120222398324
|
24/11/2022
|
RAJAMMA
|
0210031WL0323751
|
RAJAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652348
|
|
S Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pileru
|
AP-10-031-010-012/270041
()
|
0210031000NRG23241120222398326
|
24/11/2022
|
ANIL KUMAR
|
0210031WL0323751
|
ANIL KUMAR
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652461
|
|
ANILkumar S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Pileru
|
AP-10-031-010-012/270041
()
|
0210031000NRG23241120222398325
|
24/11/2022
|
SUBASHINI
|
0210031WL0323751
|
SUBASHINI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036652350
|
|
S Subhasini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79282
|
79282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243060
|
243060
|
|
|
|
|
|
|
|