|
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-10-031-002-002/140001
()
|
0210031000NRG23240420220179212
|
24/04/2022
|
Sahadeva
|
0210031WL0029857
|
Sahadeva
|
00045
|
BARB0PILERX
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874874
|
|
Sahadava Naidul
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Pileru
|
AP-10-031-004-004/130017
()
|
0210031000NRG23240420220180340
|
24/04/2022
|
Lakshmidevi
|
0210031WL0029971
|
Lakshmidevi
|
00045
|
BARB0PILERX
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874878
|
|
K LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Pileru
|
AP-10-031-004-004/140044
()
|
0210031000NRG23240420220180348
|
24/04/2022
|
Gopi
|
0210031WL0029971
|
Gopi
|
00045
|
BARB0PILERX
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874877
|
|
GUNDLURI GOPI
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-005-007/040049
()
|
0210031000NRG23240420220198816
|
24/04/2022
|
DEVINYNI PUSHPALATHA
|
0210031WL0031737
|
DEVINYNI PUSHPALATHA
|
00045
|
BARB0PILERX
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874870
|
|
DEVINYNI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
5
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23240420220198290
|
24/04/2022
|
reddy rani
|
0210031WL0031674
|
reddy rani
|
00045
|
BARB0PILERX
|
1285
|
1285
|
Rejected
|
16/05/2022
|
|
1243874875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23240420220198006
|
24/04/2022
|
Kumar
|
0210031WL0031664
|
Kumar
|
00045
|
BARB0PILERX
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874876
|
|
V KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Pileru
|
AP-10-031-014-014/040123
()
|
0210031000NRG23240420220184178
|
24/04/2022
|
ANADA
|
0210031WL0030329
|
ANADA
|
00045
|
BARB0PILERX
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874871
|
|
C ANANDA
|
BANK OF BARODA(606985)
|
|
8
|
Pileru
|
AP-10-031-015-015/050060
()
|
0210031000NRG23240420220197186
|
24/04/2022
|
Ashok
|
0210031WL0031560
|
Ashok
|
00045
|
BARB0PILERX
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874869
|
|
Ashok Bille
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pileru
|
AP-10-031-015-015/060013
()
|
0210031000NRG23240420220198795
|
24/04/2022
|
Sudhakara
|
0210031WL0031733
|
Sudhakara
|
00045
|
BARB0PILERX
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874879
|
|
D SUDHAKAR
|
BANK OF BARODA(606985)
|
|
10
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23240420220198799
|
24/04/2022
|
Yerraiah
|
0210031WL0031733
|
Yerraiah
|
00045
|
BARB0PILERX
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874873
|
|
G Yerraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pileru
|
AP-10-031-015-015/070015
()
|
0210031000NRG23240420220197194
|
24/04/2022
|
Venkata Subba Reddy
|
0210031WL0031560
|
Venkata Subba Reddy
|
00045
|
BARB0PILERX
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874872
|
|
C VENKATASUBBA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15218
|
15218
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-005-006/060051
()
|
0210031000NRG23240420220199977
|
24/04/2022
|
KHERUNISA
|
0210031WL0031836
|
KHERUNISA
|
00078
|
CNRB0005089
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874916
|
|
MRS KHERUNISA MOHAMADIDRIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pileru
|
AP-10-031-005-006/060059
()
|
0210031000NRG23240420220199978
|
24/04/2022
|
Ayesha
|
0210031WL0031836
|
Ayesha
|
00078
|
CNRB0005089
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874915
|
|
MISS SYED AYESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23240420220184697
|
24/04/2022
|
RAMESH
|
0210031WL0030382
|
RAMESH
|
00078
|
CNRB0005089
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874914
|
|
V Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pileru
|
AP-10-031-011-012/270080
()
|
0210031000NRG23240420220184698
|
24/04/2022
|
SUNITHA
|
0210031WL0030382
|
SUNITHA
|
00078
|
CNRB0005089
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874913
|
|
SUNITHA MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
16
|
Pileru
|
AP-10-031-011-012/370235
()
|
0210031000NRG23240420220197691
|
24/04/2022
|
Jyothi
|
0210031WL0031628
|
Jyothi
|
00078
|
CNRB0013185
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874844
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
17
|
Pileru
|
AP-10-031-013-013/130010
()
|
0210031000NRG23240420220186599
|
24/04/2022
|
Alivelamma
|
0210031WL0030571
|
Alivelamma
|
00078
|
CNRB0013185
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874841
|
|
ALIVELAMMA
|
CANARA BANK(508532)
|
|
18
|
Pileru
|
AP-10-031-013-013/130010
()
|
0210031000NRG23240420220178156
|
24/04/2022
|
Alivelamma
|
0210031WL0029762
|
Alivelamma
|
00078
|
CNRB0013185
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874840
|
|
ALIVELAMMA
|
CANARA BANK(508532)
|
|
19
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23240420220178164
|
24/04/2022
|
Saraswati
|
0210031WL0029762
|
Saraswati
|
00078
|
CNRB0013185
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874847
|
|
D SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23240420220186606
|
24/04/2022
|
Saraswati
|
0210031WL0030571
|
Saraswati
|
00078
|
CNRB0013185
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874846
|
|
D SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
Pileru
|
AP-10-031-013-013/140015
()
|
0210031000NRG23240420220188423
|
24/04/2022
|
Vinesh
|
0210031WL0030747
|
Vinesh
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874845
|
|
TOTI VINESH
|
CANARA BANK(508532)
|
|
22
|
Pileru
|
AP-10-031-013-013/210005
()
|
0210031000NRG23240420220187642
|
24/04/2022
|
Venkatanaranareddy
|
0210031WL0030655
|
Venkatanaranareddy
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874843
|
|
K VENKATANARAYANA REDDY
|
CANARA BANK(508532)
|
|
23
|
Pileru
|
AP-10-031-014-014/040007
()
|
0210031000NRG23240420220176293
|
24/04/2022
|
Raanaamma
|
0210031WL0029534
|
Raanaamma
|
00078
|
CNRB0013185
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874839
|
|
G RANI
|
CANARA BANK(508532)
|
|
24
|
Pileru
|
AP-10-031-015-015/050061
()
|
0210031000NRG23240420220197188
|
24/04/2022
|
VIJAYALAKSHMI
|
0210031WL0031560
|
VIJAYALAKSHMI
|
00078
|
CNRB0013185
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874842
|
|
MANGIRI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
25
|
Pileru
|
AP-10-031-004-004/130017
()
|
0210031000NRG23240420220180339
|
24/04/2022
|
Yella Reddy
|
0210031WL0029971
|
Yella Reddy
|
00176
|
IDIB000P195
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874922
|
|
KATARI YALLAREDDY
|
ICICI BANK LTD(508534)
|
|
26
|
Pileru
|
AP-10-031-004-004/140049
()
|
0210031000NRG23240420220180353
|
24/04/2022
|
Sridevi
|
0210031WL0029971
|
Sridevi
|
00176
|
IDIB000P195
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874938
|
|
MRS ANDALAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pileru
|
AP-10-031-005-006/060009
()
|
0210031000NRG23240420220199974
|
24/04/2022
|
Salmabhanu
|
0210031WL0031836
|
Salmabhanu
|
00176
|
IDIB000P195
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874931
|
|
Mr S SALMA BANU
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-005-007/010030
()
|
0210031000NRG23240420220198812
|
24/04/2022
|
G ANITHA
|
0210031WL0031737
|
G ANITHA
|
00176
|
IDIB000P195
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874934
|
|
Mrs G ANITHA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-005-007/010031
()
|
0210031000NRG23240420220198813
|
24/04/2022
|
D RAMACHANDRA NAIDU
|
0210031WL0031737
|
D RAMACHANDRA NAIDU
|
00176
|
IDIB000P195
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874925
|
|
Mr D RAMA CHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23240420220198815
|
24/04/2022
|
LALITHA
|
0210031WL0031737
|
LALITHA
|
00176
|
IDIB000P195
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874923
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23240420220199980
|
24/04/2022
|
Narayana
|
0210031WL0031836
|
Narayana
|
00176
|
IDIB000P195
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874924
|
|
BODI NAYANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pileru
|
AP-10-031-005-007/040045
()
|
0210031000NRG23240420220199982
|
24/04/2022
|
Narendra
|
0210031WL0031836
|
Narendra
|
00176
|
IDIB000P195
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874930
|
|
Mr G NARENDRA
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-009-011/510168
()
|
0210031000NRG23240420220179828
|
24/04/2022
|
NANDAGOPAL REDDY
|
0210031WL0029896
|
NANDAGOPAL REDDY
|
00176
|
IDIB000P195
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243874937
|
|
Mr MURE NANDA GOPAL REDDY
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23240420220198289
|
24/04/2022
|
ramanaiah
|
0210031WL0031674
|
ramanaiah
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874932
|
|
Mr KOTE RAMANAIAH
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-011-012/370234
()
|
0210031000NRG23240420220198005
|
24/04/2022
|
Sujatha
|
0210031WL0031664
|
Sujatha
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874928
|
|
Mrs V SUJATHA
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-013-013/130035
()
|
0210031000NRG23240420220178163
|
24/04/2022
|
Venkatramana
|
0210031WL0029762
|
Venkatramana
|
00176
|
IDIB000P195
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874917
|
|
Mr D VENKATRAMANA
|
INDIAN BANK(607105)
|
|
37
|
Pileru
|
AP-10-031-013-013/210005
()
|
0210031000NRG23240420220187643
|
24/04/2022
|
Neelavathi
|
0210031WL0030655
|
Neelavathi
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874935
|
|
Mrs K NEELAVATHAMMA
|
INDIAN BANK(607105)
|
|
38
|
Pileru
|
AP-10-031-013-013/210014
()
|
0210031000NRG23240420220187411
|
24/04/2022
|
Kavitha
|
0210031WL0030642
|
Kavitha
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874936
|
|
MR KAVITHA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pileru
|
AP-10-031-013-013/210034
()
|
0210031000NRG23240420220182827
|
24/04/2022
|
Reddemma
|
0210031WL0030235
|
Reddemma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874929
|
|
Mr D REDDEMMA
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-013-013/210043
()
|
0210031000NRG23240420220182830
|
24/04/2022
|
Rajani
|
0210031WL0030235
|
Rajani
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874933
|
|
Mr D RAJANI
|
INDIAN BANK(607105)
|
|
41
|
Pileru
|
AP-10-031-014-014/030001
()
|
0210031000NRG23240420220176284
|
24/04/2022
|
Lakshmi Devi
|
0210031WL0029534
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874926
|
|
Y LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25023
|
25023
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-002-002/010016
()
|
0210031000NRG23240420220181079
|
24/04/2022
|
Ramasubbamma
|
0210031WL0030026
|
Ramasubbamma
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874727
|
|
ramasubbamma andagala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pileru
|
AP-10-031-002-002/010120
()
|
0210031000NRG23240420220181080
|
24/04/2022
|
Abdul
|
0210031WL0030026
|
Abdul
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874900
|
|
Abdulsaheb Gurramkonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pileru
|
AP-10-031-002-002/040001
()
|
0210031000NRG23240420220181084
|
24/04/2022
|
Vijaya Kumari
|
0210031WL0030026
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874743
|
|
J VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pileru
|
AP-10-031-002-002/040013
()
|
0210031000NRG23240420220181085
|
24/04/2022
|
Yerraiah
|
0210031WL0030026
|
Yerraiah
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874731
|
|
J YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-002-002/040015
()
|
0210031000NRG23240420220181086
|
24/04/2022
|
Pedda Chinnappa
|
0210031WL0030026
|
Pedda Chinnappa
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874715
|
|
G PEDDA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pileru
|
AP-10-031-002-002/040025
()
|
0210031000NRG23240420220181088
|
24/04/2022
|
Munaswamy
|
0210031WL0030026
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874906
|
|
G Munaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pileru
|
AP-10-031-002-002/060041
()
|
0210031000NRG23240420220181089
|
24/04/2022
|
Mallikarjuna
|
0210031WL0030026
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874736
|
|
P MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pileru
|
AP-10-031-002-002/070016
()
|
0210031000NRG23240420220178938
|
24/04/2022
|
Thulasamma
|
0210031WL0029836
|
Thulasamma
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874737
|
|
J Thulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-002-002/070016
()
|
0210031000NRG23240420220178937
|
24/04/2022
|
Venkatramana Naidu
|
0210031WL0029836
|
Venkatramana Naidu
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874735
|
|
J VENKATRAMANA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pileru
|
AP-10-031-002-002/070023
()
|
0210031000NRG23240420220178941
|
24/04/2022
|
Sampurnamma
|
0210031WL0029836
|
Sampurnamma
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874738
|
|
SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pileru
|
AP-10-031-002-002/070027
()
|
0210031000NRG23240420220178942
|
24/04/2022
|
Venkat Reddy
|
0210031WL0029836
|
Venkat Reddy
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874720
|
|
Yerragudi Venkata Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pileru
|
AP-10-031-002-002/070045
()
|
0210031000NRG23240420220178943
|
24/04/2022
|
Nageswara Naidu
|
0210031WL0029836
|
Nageswara Naidu
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874742
|
|
J NAGESWAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pileru
|
AP-10-031-002-002/070045
()
|
0210031000NRG23240420220178944
|
24/04/2022
|
Radamma
|
0210031WL0029836
|
Radamma
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874717
|
|
J RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-002-002/070084
()
|
0210031000NRG23240420220178945
|
24/04/2022
|
Tulasamma
|
0210031WL0029836
|
Tulasamma
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874726
|
|
THULASAMMA MUCHINTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-002-002/130003
()
|
0210031000NRG23240420220181090
|
24/04/2022
|
Saraswathi
|
0210031WL0030026
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874716
|
|
P SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pileru
|
AP-10-031-002-002/130015
()
|
0210031000NRG23240420220181091
|
24/04/2022
|
Mudduswamy
|
0210031WL0030026
|
Mudduswamy
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874713
|
|
M MUDHU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pileru
|
AP-10-031-002-002/130030
()
|
0210031000NRG23240420220181092
|
24/04/2022
|
Yerraiah
|
0210031WL0030026
|
Yerraiah
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874719
|
|
P YARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pileru
|
AP-10-031-002-002/130038
()
|
0210031000NRG23240420220181094
|
24/04/2022
|
Aruna
|
0210031WL0030026
|
Aruna
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874722
|
|
P ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pileru
|
AP-10-031-002-002/130038
()
|
0210031000NRG23240420220181093
|
24/04/2022
|
Chinna Reddeppa
|
0210031WL0030026
|
Chinna Reddeppa
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874718
|
|
P CHINNA REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pileru
|
AP-10-031-002-002/130056
()
|
0210031000NRG23240420220181095
|
24/04/2022
|
Malliswara
|
0210031WL0030026
|
Malliswara
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874729
|
|
E MALLESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pileru
|
AP-10-031-002-002/130056
()
|
0210031000NRG23240420220181096
|
24/04/2022
|
Yarramma
|
0210031WL0030026
|
Yarramma
|
00176
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874945
|
|
E YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pileru
|
AP-10-031-002-002/140001
()
|
0210031000NRG23240420220179213
|
24/04/2022
|
Mogileeswara
|
0210031WL0029857
|
Mogileeswara
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874812
|
|
LEMATI MOGILESWARI W O M SAHADEVA NAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-002-002/140005
()
|
0210031000NRG23240420220179215
|
24/04/2022
|
Chellemma
|
0210031WL0029857
|
Chellemma
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874734
|
|
K CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pileru
|
AP-10-031-002-002/140005
()
|
0210031000NRG23240420220179214
|
24/04/2022
|
Chinnabba
|
0210031WL0029857
|
Chinnabba
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874712
|
|
Chinnabbanaidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-002-002/140011
()
|
0210031000NRG23240420220179216
|
24/04/2022
|
Suguna
|
0210031WL0029857
|
Suguna
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874723
|
|
L Suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pileru
|
AP-10-031-002-002/140016
()
|
0210031000NRG23240420220179217
|
24/04/2022
|
Leelavathi
|
0210031WL0029857
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874724
|
|
L NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pileru
|
AP-10-031-002-002/180016
()
|
0210031000NRG23240420220179220
|
24/04/2022
|
HARIBABU
|
0210031WL0029857
|
HARIBABU
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874901
|
|
BARLA HARI BABU S O B VENKAT RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23240420220198441
|
24/04/2022
|
Harini
|
0210031WL0031700
|
Harini
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874710
|
|
Y Harini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-011-012/270077
()
|
0210031000NRG23240420220184387
|
24/04/2022
|
Munaswamy
|
0210031WL0030348
|
Munaswamy
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874703
|
|
V MUNISWAMI
|
CANARA BANK(508532)
|
|
71
|
Pileru
|
AP-10-031-011-012/340002
()
|
0210031000NRG23240420220198655
|
24/04/2022
|
Eswaramma
|
0210031WL0031722
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874707
|
|
S eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pileru
|
AP-10-031-011-012/340002
()
|
0210031000NRG23240420220198656
|
24/04/2022
|
Murali
|
0210031WL0031722
|
Murali
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874709
|
|
S Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-011-012/340041
()
|
0210031000NRG23240420220198531
|
24/04/2022
|
Bharathi
|
0210031WL0031712
|
Bharathi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874706
|
|
M Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pileru
|
AP-10-031-011-012/370190
()
|
0210031000NRG23240420220197931
|
24/04/2022
|
KRISHNAMMA
|
0210031WL0031649
|
KRISHNAMMA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874909
|
|
MARBIN KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pileru
|
AP-10-031-011-012/370243
()
|
0210031000NRG23240420220197644
|
24/04/2022
|
Gowthami
|
0210031WL0031619
|
Gowthami
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874904
|
|
GOUTHAMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-011-012/370247
()
|
0210031000NRG23240420220198362
|
24/04/2022
|
manikanta
|
0210031WL0031685
|
manikanta
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874912
|
|
MR MANIKANDAN K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pileru
|
AP-10-031-011-012/370247
()
|
0210031000NRG23240420220198363
|
24/04/2022
|
vennela
|
0210031WL0031685
|
vennela
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874908
|
|
G VENNELA W O G MANIKANTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-013-013/140015
()
|
0210031000NRG23240420220188422
|
24/04/2022
|
Radha
|
0210031WL0030747
|
Radha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874702
|
|
Radha T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-013-013/260030
()
|
0210031000NRG23240420220187740
|
24/04/2022
|
Sudharani
|
0210031WL0030666
|
Sudharani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874733
|
|
Kanaka Sudha Rani W O Venkata Subba Re
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-013-013/260030
()
|
0210031000NRG23240420220187739
|
24/04/2022
|
Venkatasubba Reddy
|
0210031WL0030666
|
Venkatasubba Reddy
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874704
|
|
K Venkata Subba Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pileru
|
AP-10-031-014-014/030133
()
|
0210031000NRG23240420220179770
|
24/04/2022
|
Bavitha
|
0210031WL0029887
|
Bavitha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874905
|
|
D BAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pileru
|
AP-10-031-014-014/030142
()
|
0210031000NRG23240420220176289
|
24/04/2022
|
guravaiah
|
0210031WL0029534
|
guravaiah
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874711
|
|
Guravaiah M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pileru
|
AP-10-031-014-014/040040
()
|
0210031000NRG23240420220176295
|
24/04/2022
|
Sreerama Raju
|
0210031WL0029534
|
Sreerama Raju
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874708
|
|
C sriramaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pileru
|
AP-10-031-014-014/040124
()
|
0210031000NRG23240420220184180
|
24/04/2022
|
Amar
|
0210031WL0030329
|
Amar
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874907
|
|
CHANDRAGIRI AMARA S O C KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-014-014/050047
()
|
0210031000NRG23240420220182267
|
24/04/2022
|
Padmavathi
|
0210031WL0030135
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874725
|
|
padmavathi padamalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pileru
|
AP-10-031-014-014/050052
()
|
0210031000NRG23240420220182269
|
24/04/2022
|
Peerusaheb
|
0210031WL0030135
|
Peerusaheb
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874903
|
|
SHAIK PEERU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-015-015/050060
()
|
0210031000NRG23240420220197187
|
24/04/2022
|
Bargavi
|
0210031WL0031560
|
Bargavi
|
00176
|
IDIB0SGB001
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874902
|
|
B BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pileru
|
AP-10-031-015-015/060004
()
|
0210031000NRG23240420220198794
|
24/04/2022
|
Munilakshmi
|
0210031WL0031733
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874808
|
|
MUNILAKSHMI Medukurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pileru
|
AP-10-031-015-015/060022
()
|
0210031000NRG23240420220198796
|
24/04/2022
|
Anjamma
|
0210031WL0031733
|
Anjamma
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874810
|
|
Anjamma Padagala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pileru
|
AP-10-031-015-015/060022
()
|
0210031000NRG23240420220198797
|
24/04/2022
|
Yerraiah
|
0210031WL0031733
|
Yerraiah
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874741
|
|
P YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pileru
|
AP-10-031-015-015/060024
()
|
0210031000NRG23240420220198798
|
24/04/2022
|
Sreeramulu
|
0210031WL0031733
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874740
|
|
Sreeramulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pileru
|
AP-10-031-015-015/060032
()
|
0210031000NRG23240420220198800
|
24/04/2022
|
Lakshmidevi
|
0210031WL0031733
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874809
|
|
Lakshmidevi Gaali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-015-015/060034
()
|
0210031000NRG23240420220198801
|
24/04/2022
|
Radha
|
0210031WL0031733
|
Radha
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874811
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pileru
|
AP-10-031-015-015/070015
()
|
0210031000NRG23240420220197195
|
24/04/2022
|
Yerramma
|
0210031WL0031560
|
Yerramma
|
00176
|
IDIB0SGB001
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874739
|
|
Yerramma Chinna Obulareddy Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72325
|
72325
|
|
|
|
|
|
|
|
|
95
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23240420220186600
|
24/04/2022
|
Srinivasulu
|
0210031WL0030571
|
Srinivasulu
|
00177
|
IOBA0003384
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874886
|
|
Mr C SREENIVASULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
96
|
Pileru
|
AP-10-031-013-013/130013
()
|
0210031000NRG23240420220178157
|
24/04/2022
|
Srinivasulu
|
0210031WL0029762
|
Srinivasulu
|
00177
|
IOBA0003384
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874887
|
|
Mr C SREENIVASULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
97
|
Pileru
|
AP-10-031-013-013/140015
()
|
0210031000NRG23240420220188421
|
24/04/2022
|
Venkatramana
|
0210031WL0030747
|
Venkatramana
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874885
|
|
TOTI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23240420220188594
|
24/04/2022
|
Chandramma
|
0210031WL0030767
|
Chandramma
|
00177
|
IOBA0003384
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874884
|
|
B CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5618
|
5618
|
|
|
|
|
|
|
|
|
99
|
Pileru
|
AP-10-031-002-002/040001
()
|
0210031000NRG23240420220181083
|
24/04/2022
|
Venkatrmana Naidu
|
0210031WL0030026
|
Venkatrmana Naidu
|
00415
|
SBIN0001491
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874867
|
|
J VENKATRAMANA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pileru
|
AP-10-031-002-002/070017
()
|
0210031000NRG23240420220178939
|
24/04/2022
|
Mallikarjuna
|
0210031WL0029836
|
Mallikarjuna
|
00415
|
SBIN0001491
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874814
|
|
Mallikarjuna Naidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pileru
|
AP-10-031-004-004/130036
()
|
0210031000NRG23240420220180342
|
24/04/2022
|
Ramanamma
|
0210031WL0029971
|
Ramanamma
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874894
|
|
K RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
Pileru
|
AP-10-031-004-004/130036
()
|
0210031000NRG23240420220180341
|
24/04/2022
|
Venkaramana
|
0210031WL0029971
|
Venkaramana
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874862
|
|
KANDLI VENKATRAMAIAH
|
ICICI BANK LTD(508534)
|
|
103
|
Pileru
|
AP-10-031-004-004/140008
()
|
0210031000NRG23240420220180343
|
24/04/2022
|
Gangi Reddy
|
0210031WL0029971
|
Gangi Reddy
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874821
|
|
KATAARU GANGI REDDY
|
ICICI BANK LTD(508534)
|
|
104
|
Pileru
|
AP-10-031-004-004/140008
()
|
0210031000NRG23240420220180344
|
24/04/2022
|
Lakshmidevi
|
0210031WL0029971
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874813
|
|
K LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Pileru
|
AP-10-031-004-004/140016
()
|
0210031000NRG23240420220180346
|
24/04/2022
|
Chandraiah
|
0210031WL0029971
|
Chandraiah
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874866
|
|
S CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pileru
|
AP-10-031-004-004/140017
()
|
0210031000NRG23240420220180347
|
24/04/2022
|
Sreenivasulu
|
0210031WL0029971
|
Sreenivasulu
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874824
|
|
GUNDULURU SREENIVASULU
|
ICICI BANK LTD(508534)
|
|
107
|
Pileru
|
AP-10-031-004-004/140044
()
|
0210031000NRG23240420220180349
|
24/04/2022
|
SUNITHA
|
0210031WL0029971
|
SUNITHA
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874863
|
|
MRS SUNITHA DUDYALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-004-004/140045
()
|
0210031000NRG23240420220180351
|
24/04/2022
|
GOWTHAMI
|
0210031WL0029971
|
GOWTHAMI
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874861
|
|
ASANAPURAM GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pileru
|
AP-10-031-004-004/140045
()
|
0210031000NRG23240420220180350
|
24/04/2022
|
Sudhakara
|
0210031WL0029971
|
Sudhakara
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874836
|
|
G SUDHAKAR
|
ICICI BANK LTD(508534)
|
|
110
|
Pileru
|
AP-10-031-004-004/140049
()
|
0210031000NRG23240420220180352
|
24/04/2022
|
Kakshaiah
|
0210031WL0029971
|
Kakshaiah
|
00415
|
SBIN0001491
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874815
|
|
Mr PANDARIKAKSHAIAH ANDALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Pileru
|
AP-10-031-005-006/010013
()
|
0210031000NRG23240420220199970
|
24/04/2022
|
Bavajan
|
0210031WL0031836
|
Bavajan
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874826
|
|
SYED MAHAMMAD KHASIM BAVAJAN
|
BANK OF BARODA(606985)
|
|
112
|
Pileru
|
AP-10-031-005-006/060009
()
|
0210031000NRG23240420220199973
|
24/04/2022
|
Mahammad Ali
|
0210031WL0031836
|
Mahammad Ali
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874831
|
|
MR MAHAMAD VALLI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-005-007/010017
()
|
0210031000NRG23240420220198810
|
24/04/2022
|
Nagaratna
|
0210031WL0031737
|
Nagaratna
|
00415
|
SBIN0001491
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874848
|
|
Mrs G NAGARATNA
|
INDIAN BANK(607105)
|
|
114
|
Pileru
|
AP-10-031-005-007/010017
()
|
0210031000NRG23240420220198809
|
24/04/2022
|
Narasimhulu
|
0210031WL0031737
|
Narasimhulu
|
00415
|
SBIN0001491
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874849
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-005-007/010030
()
|
0210031000NRG23240420220198811
|
24/04/2022
|
Chalapathi Naidu
|
0210031WL0031737
|
Chalapathi Naidu
|
00415
|
SBIN0001491
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874833
|
|
CHALAPATHI NAIDU GOLLA
|
BANK OF BARODA(606985)
|
|
116
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23240420220198814
|
24/04/2022
|
Ramamohana
|
0210031WL0031737
|
Ramamohana
|
00415
|
SBIN0001491
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874851
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pileru
|
AP-10-031-005-007/040038
()
|
0210031000NRG23240420220199981
|
24/04/2022
|
Chinnaka
|
0210031WL0031836
|
Chinnaka
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874890
|
|
Mrs B CHINNAKKA
|
INDIAN BANK(607105)
|
|
118
|
Pileru
|
AP-10-031-005-007/040053
()
|
0210031000NRG23240420220199983
|
24/04/2022
|
Lakshumaiah
|
0210031WL0031836
|
Lakshumaiah
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874853
|
|
MR GOLLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pileru
|
AP-10-031-005-007/040055
()
|
0210031000NRG23240420220199984
|
24/04/2022
|
Sree Devi
|
0210031WL0031836
|
Sree Devi
|
00415
|
SBIN0001491
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874892
|
|
Mr B SREEDEVI SREEDEVI
|
INDIAN BANK(607105)
|
|
120
|
Pileru
|
AP-10-031-006-008/040070
()
|
0210031000NRG23240420220186226
|
24/04/2022
|
Suguna
|
0210031WL0030523
|
Suguna
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243874868
|
|
MRS B SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pileru
|
AP-10-031-006-008/040070
()
|
0210031000NRG23240420220186227
|
24/04/2022
|
Venkatramana
|
0210031WL0030523
|
Venkatramana
|
00415
|
SBIN0001491
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243874822
|
|
BOPPASAMUDRAM VENKATARAMANA
|
CANARA BANK(508532)
|
|
122
|
Pileru
|
AP-10-031-011-012/240007
()
|
0210031000NRG23240420220198440
|
24/04/2022
|
Suresh Reddy
|
0210031WL0031700
|
Suresh Reddy
|
00415
|
SBIN0001491
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874830
|
|
Y SURESH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23240420220188536
|
24/04/2022
|
Ramesh
|
0210031WL0030762
|
Ramesh
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874832
|
|
E RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23240420220186597
|
24/04/2022
|
Venkataramaiah
|
0210031WL0030571
|
Venkataramaiah
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874865
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
125
|
Pileru
|
AP-10-031-013-013/130009
()
|
0210031000NRG23240420220178154
|
24/04/2022
|
Venkataramaiah
|
0210031WL0029762
|
Venkataramaiah
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874864
|
|
Mr B VENKATRAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Pileru
|
AP-10-031-013-013/130010
()
|
0210031000NRG23240420220178155
|
24/04/2022
|
Gangaiah
|
0210031WL0029762
|
Gangaiah
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874837
|
|
Mr B GANGAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
127
|
Pileru
|
AP-10-031-013-013/130010
()
|
0210031000NRG23240420220186598
|
24/04/2022
|
Gangaiah
|
0210031WL0030571
|
Gangaiah
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874838
|
|
Mr B GANGAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
128
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220186603
|
24/04/2022
|
Reddemma
|
0210031WL0030571
|
Reddemma
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874860
|
|
MS DUBBA REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220178160
|
24/04/2022
|
Reddemma
|
0210031WL0029762
|
Reddemma
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874859
|
|
MS DUBBA REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pileru
|
AP-10-031-013-013/130033
()
|
0210031000NRG23240420220178162
|
24/04/2022
|
Raja Gopal
|
0210031WL0029762
|
Raja Gopal
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874855
|
|
RAJAGOPAL DUBBA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-013-013/130033
()
|
0210031000NRG23240420220186605
|
24/04/2022
|
Raja Gopal
|
0210031WL0030571
|
Raja Gopal
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874854
|
|
RAJAGOPAL DUBBA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23240420220186607
|
24/04/2022
|
SREEKANTH
|
0210031WL0030571
|
SREEKANTH
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874857
|
|
DUBBA SREEKANTH
|
ICICI BANK LTD(508534)
|
|
133
|
Pileru
|
AP-10-031-013-013/130038
()
|
0210031000NRG23240420220178165
|
24/04/2022
|
SREEKANTH
|
0210031WL0029762
|
SREEKANTH
|
00415
|
SBIN0001491
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874858
|
|
DUBBA SREEKANTH
|
ICICI BANK LTD(508534)
|
|
134
|
Pileru
|
AP-10-031-013-013/130049
()
|
0210031000NRG23240420220188776
|
24/04/2022
|
Ravi Kumar
|
0210031WL0030783
|
Ravi Kumar
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874856
|
|
MR DUBBA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pileru
|
AP-10-031-013-013/210035
()
|
0210031000NRG23240420220182828
|
24/04/2022
|
Maheswara
|
0210031WL0030235
|
Maheswara
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874820
|
|
MR MAHESWARA DODDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pileru
|
AP-10-031-013-013/210043
()
|
0210031000NRG23240420220182831
|
24/04/2022
|
Mallikajruna
|
0210031WL0030235
|
Mallikajruna
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874819
|
|
MR MALLIKARJUNA DODDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23240420220188593
|
24/04/2022
|
Nagaraja
|
0210031WL0030767
|
Nagaraja
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874835
|
|
Mr B NAGA RAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
138
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23240420220188595
|
24/04/2022
|
Subramanyam
|
0210031WL0030767
|
Subramanyam
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874823
|
|
Bellam Subramanyam
|
BANK OF BARODA(606985)
|
|
139
|
Pileru
|
AP-10-031-014-014/020033
()
|
0210031000NRG23240420220176281
|
24/04/2022
|
Shesha Reddy
|
0210031WL0029534
|
Shesha Reddy
|
00415
|
SBIN0001491
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874828
|
|
MR YELLALA SHESHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pileru
|
AP-10-031-014-014/040007
()
|
0210031000NRG23240420220176292
|
24/04/2022
|
Subramanyam Raaju
|
0210031WL0029534
|
Subramanyam Raaju
|
00415
|
SBIN0001491
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874827
|
|
G SUBRAMANYAM RAJU
|
CANARA BANK(508532)
|
|
141
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23240420220184167
|
24/04/2022
|
Vemkatramana
|
0210031WL0030329
|
Vemkatramana
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874818
|
|
MR VENKATRAMANA SOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pileru
|
AP-10-031-014-014/040041
()
|
0210031000NRG23240420220184169
|
24/04/2022
|
Bassamma
|
0210031WL0030329
|
Bassamma
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874825
|
|
S BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pileru
|
AP-10-031-014-014/040054
()
|
0210031000NRG23240420220184170
|
24/04/2022
|
Krishnaiah
|
0210031WL0030329
|
Krishnaiah
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874829
|
|
MR CHANDRAGIRI KRISHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pileru
|
AP-10-031-014-014/040054
()
|
0210031000NRG23240420220184171
|
24/04/2022
|
Nagamma
|
0210031WL0030329
|
Nagamma
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874850
|
|
MR NAGAMMA CHANDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pileru
|
AP-10-031-014-014/040054
()
|
0210031000NRG23240420220184172
|
24/04/2022
|
Santhamma
|
0210031WL0030329
|
Santhamma
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874834
|
|
C SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pileru
|
AP-10-031-014-014/040124
()
|
0210031000NRG23240420220184181
|
24/04/2022
|
Lakshmi Devi
|
0210031WL0030329
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874893
|
|
MRS C LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pileru
|
AP-10-031-014-014/050007
()
|
0210031000NRG23240420220178613
|
24/04/2022
|
Guna Sundramma
|
0210031WL0029803
|
Guna Sundramma
|
00415
|
SBIN0001491
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874852
|
|
MRS GUNASUNDARAMMA PEDAMALLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pileru
|
AP-10-031-015-015/060034
()
|
0210031000NRG23240420220198802
|
24/04/2022
|
Baby Sivani
|
0210031WL0031733
|
Baby Sivani
|
00415
|
SBIN0001491
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874889
|
|
MS M BABY SIVANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pileru
|
AP-10-031-015-015/070011
()
|
0210031000NRG23240420220197193
|
24/04/2022
|
Anitha
|
0210031WL0031560
|
Anitha
|
00415
|
SBIN0001491
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874882
|
|
D ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68954
|
68954
|
|
|
|
|
|
|
|
|
150
|
Pileru
|
AP-10-031-005-007/070006
()
|
0210031000NRG23240420220198818
|
24/04/2022
|
Nagarajamma
|
0210031WL0031737
|
Nagarajamma
|
00415
|
SBIN0016428
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874888
|
|
Mrs G NAGARAJAMMA
|
INDIAN BANK(607105)
|
|
151
|
Pileru
|
AP-10-031-011-012/370200
()
|
0210031000NRG23240420220197623
|
24/04/2022
|
nagamani
|
0210031WL0031612
|
nagamani
|
00415
|
SBIN0016428
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243874895
|
|
MRS NAGAMANI TAPALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pileru
|
AP-10-031-013-013/120001
()
|
0210031000NRG23240420220188537
|
24/04/2022
|
SUPRIYA
|
0210031WL0030762
|
SUPRIYA
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874898
|
|
Ms G Supriya
|
INDIAN BANK(607105)
|
|
153
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220186602
|
24/04/2022
|
Ram Mohan
|
0210031WL0030571
|
Ram Mohan
|
00415
|
SBIN0016428
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874896
|
|
Mr DUBBA RAMMOHAN
|
INDIAN BANK(607105)
|
|
154
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220178159
|
24/04/2022
|
Ram Mohan
|
0210031WL0029762
|
Ram Mohan
|
00415
|
SBIN0016428
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874897
|
|
Mr DUBBA RAMMOHAN
|
INDIAN BANK(607105)
|
|
155
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220178161
|
24/04/2022
|
Swarnalatha
|
0210031WL0029762
|
Swarnalatha
|
00415
|
SBIN0016428
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874881
|
|
BELLAM SWARNA LATHA
|
CANARA BANK(508532)
|
|
156
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220186604
|
24/04/2022
|
Swarnalatha
|
0210031WL0030571
|
Swarnalatha
|
00415
|
SBIN0016428
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874880
|
|
BELLAM SWARNA LATHA
|
CANARA BANK(508532)
|
|
157
|
Pileru
|
AP-10-031-013-013/130049
()
|
0210031000NRG23240420220188777
|
24/04/2022
|
Anitha
|
0210031WL0030783
|
Anitha
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874883
|
|
Mrs DUBBA ANITHA
|
INDIAN BANK(607105)
|
|
158
|
Pileru
|
AP-10-031-013-013/130051
()
|
0210031000NRG23240420220182747
|
24/04/2022
|
REDDAMMA
|
0210031WL0030205
|
REDDAMMA
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874899
|
|
REDDEMMA AMITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pileru
|
AP-10-031-013-013/210035
()
|
0210031000NRG23240420220182829
|
24/04/2022
|
Manjula
|
0210031WL0030235
|
Manjula
|
00415
|
SBIN0016428
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874891
|
|
D MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14063
|
14063
|
|
|
|
|
|
|
|
|
160
|
Pileru
|
AP-10-031-005-006/010015
()
|
0210031000NRG23240420220199971
|
24/04/2022
|
Patimabee
|
0210031WL0031836
|
Patimabee
|
00415
|
SBIN0021755
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874927
|
|
MRS FATHIMA BEE SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
161
|
Pileru
|
AP-10-031-005-006/060037
()
|
0210031000NRG23240420220199975
|
24/04/2022
|
Najina
|
0210031WL0031836
|
Najina
|
00468
|
UBIN0561622
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874920
|
|
MR SAYED RUKSANA AND SD NAZEENA SAYEDSAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pileru
|
AP-10-031-011-012/370242
()
|
0210031000NRG23240420220198436
|
24/04/2022
|
RUKMINI
|
0210031WL0031697
|
RUKMINI
|
00468
|
UBIN0561622
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874921
|
|
GAVIREDDY RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pileru
|
AP-10-031-013-013/210001
()
|
0210031000NRG23240420220187220
|
24/04/2022
|
Vidyasagar Reddy
|
0210031WL0030629
|
Vidyasagar Reddy
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874918
|
|
P VIDYA SAGAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pileru
|
AP-10-031-013-013/210005
()
|
0210031000NRG23240420220187641
|
24/04/2022
|
Mallareddy
|
0210031WL0030655
|
Mallareddy
|
00468
|
UBIN0561622
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874919
|
|
K YALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
165
|
Pileru
|
AP-10-031-004-004/140012
()
|
0210031000NRG23240420220180345
|
24/04/2022
|
Chengamma
|
0210031WL0029971
|
Chengamma
|
00468
|
UBIN0804410
|
1301
|
1301
|
Processed
|
16/05/2022
|
|
1243874758
|
|
CHENGAMMA
|
ICICI BANK LTD(508534)
|
|
166
|
Pileru
|
AP-10-031-005-006/010013
()
|
0210031000NRG23240420220199969
|
24/04/2022
|
Murasha
|
0210031WL0031836
|
Murasha
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
16/05/2022
|
|
1243874770
|
|
S MURASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Pileru
|
AP-10-031-005-007/070006
()
|
0210031000NRG23240420220198817
|
24/04/2022
|
Adinarayana
|
0210031WL0031737
|
Adinarayana
|
00468
|
UBIN0804410
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1243874759
|
|
G ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Pileru
|
AP-10-031-011-012/370240
()
|
0210031000NRG23240420220198412
|
24/04/2022
|
Vajida
|
0210031WL0031691
|
Vajida
|
00468
|
UBIN0804410
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243874806
|
|
S VAJIDA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pileru
|
AP-10-031-013-013/210004
()
|
0210031000NRG23240420220182826
|
24/04/2022
|
Ramanaiah
|
0210031WL0030235
|
Ramanaiah
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874745
|
|
Mr D Ramanaiah
|
INDIAN BANK(607105)
|
|
170
|
Pileru
|
AP-10-031-013-013/210014
()
|
0210031000NRG23240420220187410
|
24/04/2022
|
KOTHA PRAVEEN KUMAR
|
0210031WL0030642
|
KOTHA PRAVEEN KUMAR
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874780
|
|
K PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pileru
|
AP-10-031-013-013/210014
()
|
0210031000NRG23240420220187409
|
24/04/2022
|
Yerrakka
|
0210031WL0030642
|
Yerrakka
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243874748
|
|
K YARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pileru
|
AP-10-031-014-014/020020
()
|
0210031000NRG23240420220176280
|
24/04/2022
|
Gayatri
|
0210031WL0029534
|
Gayatri
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874754
|
|
K GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pileru
|
AP-10-031-014-014/020020
()
|
0210031000NRG23240420220176279
|
24/04/2022
|
Lokanada Raju
|
0210031WL0029534
|
Lokanada Raju
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874749
|
|
K Lokanadha Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pileru
|
AP-10-031-014-014/020026
()
|
0210031000NRG23240420220185118
|
24/04/2022
|
Sri Latha
|
0210031WL0030419
|
Sri Latha
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243874755
|
|
KAMALAPURAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pileru
|
AP-10-031-014-014/020026
()
|
0210031000NRG23240420220185117
|
24/04/2022
|
Venkatramana Reddy
|
0210031WL0030419
|
Venkatramana Reddy
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243874782
|
|
K VENKATA RAMANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Pileru
|
AP-10-031-014-014/020032
()
|
0210031000NRG23240420220185120
|
24/04/2022
|
Leelavatamma
|
0210031WL0030419
|
Leelavatamma
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243874760
|
|
P NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pileru
|
AP-10-031-014-014/020032
()
|
0210031000NRG23240420220185119
|
24/04/2022
|
Narayana Swamy Reddy
|
0210031WL0030419
|
Narayana Swamy Reddy
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243874744
|
|
Mr P NARAYANA SWAMY REDDY
|
INDIAN BANK(607105)
|
|
178
|
Pileru
|
AP-10-031-014-014/020033
()
|
0210031000NRG23240420220176282
|
24/04/2022
|
Usha Rani
|
0210031WL0029534
|
Usha Rani
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874753
|
|
YELLELA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23240420220185121
|
24/04/2022
|
Jayaram Reddy
|
0210031WL0030419
|
Jayaram Reddy
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243874772
|
|
KAMALAPURAM JAYARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23240420220185122
|
24/04/2022
|
Padmavathamma
|
0210031WL0030419
|
Padmavathamma
|
00468
|
UBIN0804410
|
1438
|
1438
|
Rejected
|
16/05/2022
|
|
1243874787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Pileru
|
AP-10-031-014-014/020048
()
|
0210031000NRG23240420220185123
|
24/04/2022
|
Anuradha
|
0210031WL0030419
|
Anuradha
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243874795
|
|
L ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pileru
|
AP-10-031-014-014/030001
()
|
0210031000NRG23240420220176283
|
24/04/2022
|
Girish Kumar Reddy
|
0210031WL0029534
|
Girish Kumar Reddy
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874800
|
|
Y GIRISH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pileru
|
AP-10-031-014-014/030025
()
|
0210031000NRG23240420220176285
|
24/04/2022
|
Ramana Reddy
|
0210031WL0029534
|
Ramana Reddy
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874757
|
|
VARANASI RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pileru
|
AP-10-031-014-014/030025
()
|
0210031000NRG23240420220176286
|
24/04/2022
|
Sarala
|
0210031WL0029534
|
Sarala
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874783
|
|
VARANASI SARALA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pileru
|
AP-10-031-014-014/030064
()
|
0210031000NRG23240420220176288
|
24/04/2022
|
Reddemma
|
0210031WL0029534
|
Reddemma
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874788
|
|
MANCHURU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-014-014/030132
()
|
0210031000NRG23240420220179837
|
24/04/2022
|
Kruthika
|
0210031WL0029900
|
Kruthika
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874789
|
|
NARSUGARI KRUTHIKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-014-014/030132
()
|
0210031000NRG23240420220179836
|
24/04/2022
|
Kumar Raju
|
0210031WL0029900
|
Kumar Raju
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874796
|
|
NARSUGARI KUMAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pileru
|
AP-10-031-014-014/040003
()
|
0210031000NRG23240420220176291
|
24/04/2022
|
Anasuya
|
0210031WL0029534
|
Anasuya
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874799
|
|
Mr C ANASUYA
|
INDIAN BANK(607105)
|
|
189
|
Pileru
|
AP-10-031-014-014/040003
()
|
0210031000NRG23240420220176290
|
24/04/2022
|
Varada Raaju
|
0210031WL0029534
|
Varada Raaju
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874797
|
|
CHIVIKI VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pileru
|
AP-10-031-014-014/040017
()
|
0210031000NRG23240420220184166
|
24/04/2022
|
Vemkatramana
|
0210031WL0030329
|
Vemkatramana
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874764
|
|
K VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pileru
|
AP-10-031-014-014/040026
()
|
0210031000NRG23240420220176294
|
24/04/2022
|
Chamdralekha
|
0210031WL0029534
|
Chamdralekha
|
00468
|
UBIN0804410
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1243874798
|
|
R CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pileru
|
AP-10-031-014-014/040041
()
|
0210031000NRG23240420220184168
|
24/04/2022
|
Sreenivasulu
|
0210031WL0030329
|
Sreenivasulu
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874773
|
|
SOMPALLI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pileru
|
AP-10-031-014-014/040057
()
|
0210031000NRG23240420220184173
|
24/04/2022
|
Murali
|
0210031WL0030329
|
Murali
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874786
|
|
Mr S MURALI
|
INDIAN BANK(607105)
|
|
194
|
Pileru
|
AP-10-031-014-014/040064
()
|
0210031000NRG23240420220184174
|
24/04/2022
|
Srinivasulu
|
0210031WL0030329
|
Srinivasulu
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874750
|
|
M SRINIVASULU S O GURRAPPA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pileru
|
AP-10-031-014-014/040097
()
|
0210031000NRG23240420220184175
|
24/04/2022
|
Arunamma
|
0210031WL0030329
|
Arunamma
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874756
|
|
G ARUNAMMAA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pileru
|
AP-10-031-014-014/040108
()
|
0210031000NRG23240420220184176
|
24/04/2022
|
Ramana
|
0210031WL0030329
|
Ramana
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874785
|
|
M RAMANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pileru
|
AP-10-031-014-014/040111
()
|
0210031000NRG23240420220184177
|
24/04/2022
|
Chengaiah Raju
|
0210031WL0030329
|
Chengaiah Raju
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874774
|
|
M CHENGAIAHRAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pileru
|
AP-10-031-014-014/040123
()
|
0210031000NRG23240420220184179
|
24/04/2022
|
RENUKA
|
0210031WL0030329
|
RENUKA
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874805
|
|
C RENUKA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pileru
|
AP-10-031-014-014/040131
()
|
0210031000NRG23240420220184182
|
24/04/2022
|
Jayachandra Reddy
|
0210031WL0030329
|
Jayachandra Reddy
|
00468
|
UBIN0804410
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243874784
|
|
BUDIDETI JAYACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23240420220178611
|
24/04/2022
|
Vijaya
|
0210031WL0029803
|
Vijaya
|
00468
|
UBIN0804410
|
1322
|
1322
|
Rejected
|
16/05/2022
|
|
1243874792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23240420220182258
|
24/04/2022
|
Navya Jyothi
|
0210031WL0030135
|
Navya Jyothi
|
00468
|
UBIN0804410
|
1432
|
1432
|
Rejected
|
16/05/2022
|
|
1243874762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23240420220182257
|
24/04/2022
|
Purushothama Reddy
|
0210031WL0030135
|
Purushothama Reddy
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874771
|
|
P PURUSHOTHAM REDDY
|
CANARA BANK(508532)
|
|
203
|
Pileru
|
AP-10-031-014-014/050006
()
|
0210031000NRG23240420220178612
|
24/04/2022
|
Rama Devi
|
0210031WL0029803
|
Rama Devi
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874761
|
|
P RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pileru
|
AP-10-031-014-014/050008
()
|
0210031000NRG23240420220182259
|
24/04/2022
|
Jayarami Reddy
|
0210031WL0030135
|
Jayarami Reddy
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874776
|
|
PEDAMALLI JAYARAMREEDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pileru
|
AP-10-031-014-014/050008
()
|
0210031000NRG23240420220182260
|
24/04/2022
|
Rama Devi
|
0210031WL0030135
|
Rama Devi
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874790
|
|
PEDAMALLI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23240420220182261
|
24/04/2022
|
Badoosha
|
0210031WL0030135
|
Badoosha
|
00468
|
UBIN0804410
|
1432
|
1432
|
Rejected
|
16/05/2022
|
|
1243874781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23240420220182262
|
24/04/2022
|
Marron Bee
|
0210031WL0030135
|
Marron Bee
|
00468
|
UBIN0804410
|
1432
|
1432
|
Rejected
|
16/05/2022
|
|
1243874769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Pileru
|
AP-10-031-014-014/050019
()
|
0210031000NRG23240420220182263
|
24/04/2022
|
Reddappa Reddi
|
0210031WL0030135
|
Reddappa Reddi
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874752
|
|
Mr A REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
209
|
Pileru
|
AP-10-031-014-014/050021
()
|
0210031000NRG23240420220182264
|
24/04/2022
|
Harinatha Reddy
|
0210031WL0030135
|
Harinatha Reddy
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874775
|
|
A HARI NATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pileru
|
AP-10-031-014-014/050024
()
|
0210031000NRG23240420220178614
|
24/04/2022
|
Janni Bee
|
0210031WL0029803
|
Janni Bee
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874747
|
|
SHAIK JENNY BEE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pileru
|
AP-10-031-014-014/050025
()
|
0210031000NRG23240420220178615
|
24/04/2022
|
Shakeena Bee
|
0210031WL0029803
|
Shakeena Bee
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874767
|
|
SHAIK SHAKEENA BEE
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pileru
|
AP-10-031-014-014/050026
()
|
0210031000NRG23240420220178616
|
24/04/2022
|
Ahamed Basha
|
0210031WL0029803
|
Ahamed Basha
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874777
|
|
SAIK MOHAMMADBASHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pileru
|
AP-10-031-014-014/050026
()
|
0210031000NRG23240420220178617
|
24/04/2022
|
Madaar Bee
|
0210031WL0029803
|
Madaar Bee
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874766
|
|
SHAIK MADHAR BEE
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pileru
|
AP-10-031-014-014/050027
()
|
0210031000NRG23240420220178619
|
24/04/2022
|
Beebi
|
0210031WL0029803
|
Beebi
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874765
|
|
SHAIK BEE BEE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pileru
|
AP-10-031-014-014/050027
()
|
0210031000NRG23240420220178618
|
24/04/2022
|
Masthan
|
0210031WL0029803
|
Masthan
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874768
|
|
S Mastan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pileru
|
AP-10-031-014-014/050028
()
|
0210031000NRG23240420220178620
|
24/04/2022
|
Chinna Masthan
|
0210031WL0029803
|
Chinna Masthan
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874803
|
|
SHAIK CHINNA MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pileru
|
AP-10-031-014-014/050030
()
|
0210031000NRG23240420220178621
|
24/04/2022
|
Khadar Basha
|
0210031WL0029803
|
Khadar Basha
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874763
|
|
KHADAR BASHA SHAIK
|
BANK OF BARODA(606985)
|
|
218
|
Pileru
|
AP-10-031-014-014/050033
()
|
0210031000NRG23240420220174712
|
24/04/2022
|
Chengamma
|
0210031WL0029398
|
Chengamma
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874791
|
|
PACHPOLAMA CHANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pileru
|
AP-10-031-014-014/050037
()
|
0210031000NRG23240420220182265
|
24/04/2022
|
Amaranath Reddy
|
0210031WL0030135
|
Amaranath Reddy
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874751
|
|
A AMARANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pileru
|
AP-10-031-014-014/050047
()
|
0210031000NRG23240420220182266
|
24/04/2022
|
Krishna Reddy
|
0210031WL0030135
|
Krishna Reddy
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874746
|
|
PEDAMALLI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pileru
|
AP-10-031-014-014/050047
()
|
0210031000NRG23240420220182268
|
24/04/2022
|
Muni Reddy
|
0210031WL0030135
|
Muni Reddy
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874794
|
|
Munireddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Pileru
|
AP-10-031-014-014/050051
()
|
0210031000NRG23240420220178622
|
24/04/2022
|
Mohiddin
|
0210031WL0029803
|
Mohiddin
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874804
|
|
S MODIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pileru
|
AP-10-031-014-014/050064
()
|
0210031000NRG23240420220182270
|
24/04/2022
|
Kalesha
|
0210031WL0030135
|
Kalesha
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874801
|
|
SHAIK KALESHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pileru
|
AP-10-031-014-014/050064
()
|
0210031000NRG23240420220182271
|
24/04/2022
|
Shamila
|
0210031WL0030135
|
Shamila
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243874802
|
|
SHAIK SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pileru
|
AP-10-031-014-014/050065
()
|
0210031000NRG23240420220178623
|
24/04/2022
|
Amaranadh Reddy
|
0210031WL0029803
|
Amaranadh Reddy
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874779
|
|
P amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Pileru
|
AP-10-031-014-014/050065
()
|
0210031000NRG23240420220178624
|
24/04/2022
|
Prasanna Kumari
|
0210031WL0029803
|
Prasanna Kumari
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
16/05/2022
|
|
1243874793
|
|
PEDAMALLI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pileru
|
AP-10-031-014-014/050066
()
|
0210031000NRG23240420220174903
|
24/04/2022
|
Hemalatha
|
0210031WL0029419
|
Hemalatha
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243874807
|
|
P HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pileru
|
AP-10-031-015-015/060044
()
|
0210031000NRG23240420220198803
|
24/04/2022
|
Venkatramana
|
0210031WL0031733
|
Venkatramana
|
00468
|
UBIN0804410
|
1419
|
1419
|
Processed
|
16/05/2022
|
|
1243874778
|
|
VENKATA RAMANA MANCHINELLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89411
|
89411
|
|
|
|
|
|
|
|
|
229
|
Pileru
|
AP-10-031-002-002/010211
()
|
0210031000NRG23240420220181081
|
24/04/2022
|
Chandu Saheb
|
0210031WL0030026
|
Chandu Saheb
|
00709
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874728
|
|
CHANDUSAHEB KASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Pileru
|
AP-10-031-002-002/010211
()
|
0210031000NRG23240420220181082
|
24/04/2022
|
Reddi Bee
|
0210031WL0030026
|
Reddi Bee
|
00709
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874721
|
|
K REDDI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pileru
|
AP-10-031-002-002/040025
()
|
0210031000NRG23240420220181087
|
24/04/2022
|
Malleswari
|
0210031WL0030026
|
Malleswari
|
00709
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
16/05/2022
|
|
1243874732
|
|
Malleswari Gorri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pileru
|
AP-10-031-002-002/070023
()
|
0210031000NRG23240420220178940
|
24/04/2022
|
Surendra Naidu M
|
0210031WL0029836
|
Surendra Naidu M
|
00709
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
16/05/2022
|
|
1243874817
|
|
MUCHINTALA SURENDRA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pileru
|
AP-10-031-002-002/180008
()
|
0210031000NRG23240420220179219
|
24/04/2022
|
Jayamma
|
0210031WL0029857
|
Jayamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874939
|
|
JAYAMMA DODDIPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Pileru
|
AP-10-031-002-002/180008
()
|
0210031000NRG23240420220179218
|
24/04/2022
|
Sreeramulu
|
0210031WL0029857
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874816
|
|
Sreeramulu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Pileru
|
AP-10-031-002-002/300006
()
|
0210031000NRG23240420220179221
|
24/04/2022
|
NARSIMHULU
|
0210031WL0029857
|
NARSIMHULU
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
16/05/2022
|
|
1243874714
|
|
C NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pileru
|
AP-10-031-006-008/080013
()
|
0210031000NRG23240420220190046
|
24/04/2022
|
Narasamma
|
0210031WL0030899
|
Narasamma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243874705
|
|
B NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pileru
|
AP-10-031-006-008/130131
()
|
0210031000NRG23240420220190007
|
24/04/2022
|
Nagamma
|
0210031WL0030896
|
Nagamma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243874730
|
|
NAGAMMA SIVARATHRI W O BALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Pileru
|
AP-10-031-009-011/510168
()
|
0210031000NRG23240420220179829
|
24/04/2022
|
NAGARATHNAMMA
|
0210031WL0029896
|
NAGARATHNAMMA
|
00709
|
IDIB0SGB001
|
2695
|
2695
|
Processed
|
16/05/2022
|
|
1243874940
|
|
NAGARATHNAMMA MURE W O NAGI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220178158
|
24/04/2022
|
D Sudhakar
|
0210031WL0029762
|
D Sudhakar
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243874911
|
|
Mr SUDHAKAR D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
240
|
Pileru
|
AP-10-031-013-013/130032
()
|
0210031000NRG23240420220186601
|
24/04/2022
|
D Sudhakar
|
0210031WL0030571
|
D Sudhakar
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
16/05/2022
|
|
1243874910
|
|
Mr SUDHAKAR D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
241
|
Pileru
|
AP-10-031-015-015/060023
()
|
0210031000NRG23240420220197189
|
24/04/2022
|
Chandraiah
|
0210031WL0031560
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874941
|
|
CHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Pileru
|
AP-10-031-015-015/060031
()
|
0210031000NRG23240420220197190
|
24/04/2022
|
Siddamma
|
0210031WL0031560
|
Siddamma
|
00709
|
IDIB0SGB001
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874942
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pileru
|
AP-10-031-015-015/070001
()
|
0210031000NRG23240420220197191
|
24/04/2022
|
Chengaiah
|
0210031WL0031560
|
Chengaiah
|
00709
|
IDIB0SGB001
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874943
|
|
P CHENGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pileru
|
AP-10-031-015-015/070001
()
|
0210031000NRG23240420220197192
|
24/04/2022
|
Saraswatamma
|
0210031WL0031560
|
Saraswatamma
|
00709
|
IDIB0SGB001
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1243874944
|
|
P SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338062
|
338062
|
|
|
|
|
|
|
|