|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pileru
|
AP-10-031-005-007/020034
()
|
0210031000NRG23240420220200362
|
24/04/2022
|
Venkata chalapathi
|
0210031WL0031857
|
Venkata chalapathi
|
00045
|
BARB0PILERX
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806440
|
|
PARAMATA VENKATACHALAPATHI
|
BANK OF BARODA(606985)
|
|
2
|
Pileru
|
AP-10-031-005-007/040049
()
|
0210031000NRG23240420220203705
|
24/04/2022
|
DEVINYNI PUSHPALATHA
|
0210031WL0032366
|
DEVINYNI PUSHPALATHA
|
00045
|
BARB0PILERX
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806439
|
|
DEVINYNI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-015-015/050001
()
|
0210031000NRG23240420220204849
|
24/04/2022
|
Bhu Devi
|
0210031WL0032559
|
Bhu Devi
|
00045
|
BARB0PILERX
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243806409
|
|
A BHOODEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-003-003/020085
()
|
0210031000NRG23240420220204571
|
24/04/2022
|
REDDY SIDDA REDDY
|
0210031WL0032481
|
REDDY SIDDA REDDY
|
00078
|
CNRB0005089
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806379
|
|
Mr M REDDY SIDDA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
Pileru
|
AP-10-031-005-006/010068
()
|
0210031000NRG23240420220203591
|
24/04/2022
|
Suhasini
|
0210031WL0032352
|
Suhasini
|
00078
|
CNRB0005089
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806378
|
|
Mrs P SUBHASHINI
|
INDIAN BANK(607105)
|
|
6
|
Pileru
|
AP-10-031-005-007/050026
()
|
0210031000NRG23240420220203781
|
24/04/2022
|
Sivamallamma
|
0210031WL0032389
|
Sivamallamma
|
00078
|
CNRB0005089
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806377
|
|
SIVA MALLAMMA G
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-012-013/350058
()
|
0210031000NRG23240420220204240
|
24/04/2022
|
Lakshmamma
|
0210031WL0032436
|
Lakshmamma
|
00078
|
CNRB0005089
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806408
|
|
LAKSHMAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23240420220203885
|
24/04/2022
|
Venkata Prasad
|
0210031WL0032412
|
Venkata Prasad
|
00078
|
CNRB0013185
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243806469
|
|
MR VENKATA PRASAD PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pileru
|
AP-10-031-005-007/040024
()
|
0210031000NRG23240420220200199
|
24/04/2022
|
Neerajkumar
|
0210031WL0031853
|
Neerajkumar
|
00078
|
CNRB0013185
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806468
|
|
MR CHIGURIPATI NEERAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pileru
|
AP-10-031-012-013/040024
()
|
0210031000NRG23240420220203439
|
24/04/2022
|
Subadramma
|
0210031WL0032328
|
Subadramma
|
00078
|
CNRB0013185
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806467
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pileru
|
AP-10-031-012-013/040047
()
|
0210031000NRG23240420220203448
|
24/04/2022
|
Roja
|
0210031WL0032328
|
Roja
|
00078
|
CNRB0013185
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806470
|
|
Mrs P ROJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-003-003/020079
()
|
0210031000NRG23240420220204558
|
24/04/2022
|
Papi Reddy
|
0210031WL0032477
|
Papi Reddy
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806380
|
|
Mr M PAPI REDDY
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-003-003/050047
()
|
0210031000NRG23240420220204835
|
24/04/2022
|
Nagarjuna
|
0210031WL0032549
|
Nagarjuna
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806374
|
|
M NAGARAJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pileru
|
AP-10-031-003-003/070010
()
|
0210031000NRG23240420220203551
|
24/04/2022
|
Dhanakara
|
0210031WL0032341
|
Dhanakara
|
00176
|
IDIB000P195
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243806384
|
|
Mr B Dhanakara
|
INDIAN BANK(607105)
|
|
15
|
Pileru
|
AP-10-031-003-003/070042
()
|
0210031000NRG23240420220203342
|
24/04/2022
|
Murali
|
0210031WL0032316
|
Murali
|
00176
|
IDIB000P195
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806365
|
|
Mr K MURALI
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-003-003/070082
()
|
0210031000NRG23240420220204746
|
24/04/2022
|
Vimalamma
|
0210031WL0032520
|
Vimalamma
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806351
|
|
Mr PEYALA VIMALAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-003-003/070108
()
|
0210031000NRG23240420220203554
|
24/04/2022
|
Nagaraja
|
0210031WL0032341
|
Nagaraja
|
00176
|
IDIB000P195
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243806387
|
|
G MALLESWARI
|
BANK OF BARODA(606985)
|
|
18
|
Pileru
|
AP-10-031-003-003/070115
()
|
0210031000NRG23240420220203351
|
24/04/2022
|
NIRMALA
|
0210031WL0032316
|
NIRMALA
|
00176
|
IDIB000P195
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806361
|
|
Mrs A NIRMALA
|
INDIAN BANK(607105)
|
|
19
|
Pileru
|
AP-10-031-005-005/010024
()
|
0210031000NRG23240420220204051
|
24/04/2022
|
SRAVANI
|
0210031WL0032424
|
SRAVANI
|
00176
|
IDIB000P195
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806358
|
|
V SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-005-006/010063
()
|
0210031000NRG23240420220203590
|
24/04/2022
|
Khadar Bee
|
0210031WL0032352
|
Khadar Bee
|
00176
|
IDIB000P195
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806368
|
|
Mr S KHADARBEE
|
INDIAN BANK(607105)
|
|
21
|
Pileru
|
AP-10-031-005-006/020002
()
|
0210031000NRG23240420220203832
|
24/04/2022
|
Rama Naidu
|
0210031WL0032402
|
Rama Naidu
|
00176
|
IDIB000P195
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243806375
|
|
Mr G RAMA NAIDU
|
INDIAN BANK(607105)
|
|
22
|
Pileru
|
AP-10-031-005-006/030032
()
|
0210031000NRG23240420220203595
|
24/04/2022
|
Kanthamma
|
0210031WL0032352
|
Kanthamma
|
00176
|
IDIB000P195
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806372
|
|
Mrs T KANTHAMMA
|
INDIAN BANK(607105)
|
|
23
|
Pileru
|
AP-10-031-005-006/030032
()
|
0210031000NRG23240420220203594
|
24/04/2022
|
Ravi
|
0210031WL0032352
|
Ravi
|
00176
|
IDIB000P195
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806381
|
|
Mr TARIGONDA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
24
|
Pileru
|
AP-10-031-005-006/060020
()
|
0210031000NRG23240420220203598
|
24/04/2022
|
AKTHAR
|
0210031WL0032352
|
AKTHAR
|
00176
|
IDIB000P195
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806357
|
|
SYED AKTHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pileru
|
AP-10-031-005-007/010030
()
|
0210031000NRG23240420220203701
|
24/04/2022
|
G ANITHA
|
0210031WL0032366
|
G ANITHA
|
00176
|
IDIB000P195
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806354
|
|
Mrs G ANITHA
|
INDIAN BANK(607105)
|
|
26
|
Pileru
|
AP-10-031-005-007/010031
()
|
0210031000NRG23240420220203702
|
24/04/2022
|
D RAMACHANDRA NAIDU
|
0210031WL0032366
|
D RAMACHANDRA NAIDU
|
00176
|
IDIB000P195
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806364
|
|
Mr D RAMA CHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Pileru
|
AP-10-031-005-007/020023
()
|
0210031000NRG23240420220203883
|
24/04/2022
|
Venkataramana
|
0210031WL0032412
|
Venkataramana
|
00176
|
IDIB000P195
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243806392
|
|
Mr P VENKATRAMANA
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23240420220203704
|
24/04/2022
|
LALITHA
|
0210031WL0032366
|
LALITHA
|
00176
|
IDIB000P195
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806362
|
|
Mrs G LALITHA
|
INDIAN BANK(607105)
|
|
29
|
Pileru
|
AP-10-031-005-007/040009
()
|
0210031000NRG23240420220200615
|
24/04/2022
|
B Mallamma
|
0210031WL0031865
|
B Mallamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243806388
|
|
MALLAMMA BODINAINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pileru
|
AP-10-031-005-007/040027
()
|
0210031000NRG23240420220200202
|
24/04/2022
|
Mallikarjuna
|
0210031WL0031853
|
Mallikarjuna
|
00176
|
IDIB000P195
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806376
|
|
Mr C MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
31
|
Pileru
|
AP-10-031-005-007/040039
()
|
0210031000NRG23240420220200618
|
24/04/2022
|
Sarojamma
|
0210031WL0031865
|
Sarojamma
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243806386
|
|
MRS SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pileru
|
AP-10-031-005-007/050021
()
|
0210031000NRG23240420220203778
|
24/04/2022
|
PADMAVATHAMMA
|
0210031WL0032389
|
PADMAVATHAMMA
|
00176
|
IDIB000P195
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806366
|
|
Mrs N PADMAVATAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pileru
|
AP-10-031-005-007/050022
()
|
0210031000NRG23240420220203779
|
24/04/2022
|
Roopalatha
|
0210031WL0032389
|
Roopalatha
|
00176
|
IDIB000P195
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806369
|
|
Mr N RUPALATHA
|
INDIAN BANK(607105)
|
|
34
|
Pileru
|
AP-10-031-005-007/050042
()
|
0210031000NRG23240420220200208
|
24/04/2022
|
A NARAYANAMMA
|
0210031WL0031853
|
A NARAYANAMMA
|
00176
|
IDIB000P195
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806355
|
|
Mrs A NARAYANAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pileru
|
AP-10-031-005-007/050045
()
|
0210031000NRG23240420220200209
|
24/04/2022
|
Mallikarjuna
|
0210031WL0031853
|
Mallikarjuna
|
00176
|
IDIB000P195
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806350
|
|
Mr CHINTHALA MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
36
|
Pileru
|
AP-10-031-005-007/050052
()
|
0210031000NRG23240420220200211
|
24/04/2022
|
Mallikarujuna
|
0210031WL0031853
|
Mallikarujuna
|
00176
|
IDIB000P195
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806389
|
|
ROWTHU MALLIKARJUNA
|
ICICI BANK LTD(508534)
|
|
37
|
Pileru
|
AP-10-031-005-007/050052
()
|
0210031000NRG23240420220200212
|
24/04/2022
|
Nirmala
|
0210031WL0031853
|
Nirmala
|
00176
|
IDIB000P195
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806352
|
|
Mrs R NIRMALA
|
INDIAN BANK(607105)
|
|
38
|
Pileru
|
AP-10-031-005-007/070011
()
|
0210031000NRG23240420220203784
|
24/04/2022
|
Ramana
|
0210031WL0032389
|
Ramana
|
00176
|
IDIB000P195
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806363
|
|
Mr Golla Venkataramana
|
INDIAN BANK(607105)
|
|
39
|
Pileru
|
AP-10-031-005-007/070035
()
|
0210031000NRG23240420220203741
|
24/04/2022
|
Renuka
|
0210031WL0032377
|
Renuka
|
00176
|
IDIB000P195
|
1450
|
1450
|
Processed
|
16/05/2022
|
|
1243806367
|
|
Mrs YENUMULA RENUKA
|
INDIAN BANK(607105)
|
|
40
|
Pileru
|
AP-10-031-012-013/040019
()
|
0210031000NRG23240420220203438
|
24/04/2022
|
Sampoorna
|
0210031WL0032328
|
Sampoorna
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806370
|
|
SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pileru
|
AP-10-031-012-013/040043
()
|
0210031000NRG23240420220203443
|
24/04/2022
|
Kamala
|
0210031WL0032328
|
Kamala
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806356
|
|
Mrs P KAMALA
|
INDIAN BANK(607105)
|
|
42
|
Pileru
|
AP-10-031-012-013/040044
()
|
0210031000NRG23240420220203445
|
24/04/2022
|
Janardhan
|
0210031WL0032328
|
Janardhan
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806385
|
|
B JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pileru
|
AP-10-031-012-013/040044
()
|
0210031000NRG23240420220203446
|
24/04/2022
|
Lakshmi Devi
|
0210031WL0032328
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806371
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pileru
|
AP-10-031-012-013/330060
()
|
0210031000NRG23240420220204739
|
24/04/2022
|
Salamma
|
0210031WL0032516
|
Salamma
|
00176
|
IDIB000P195
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806383
|
|
Mrs E SALAMMA
|
INDIAN BANK(607105)
|
|
45
|
Pileru
|
AP-10-031-012-013/340038
()
|
0210031000NRG23240420220204445
|
24/04/2022
|
Murali
|
0210031WL0032464
|
Murali
|
00176
|
IDIB000P195
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806373
|
|
L MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pileru
|
AP-10-031-012-013/340154
()
|
0210031000NRG23240420220204454
|
24/04/2022
|
RADHA RANI
|
0210031WL0032464
|
RADHA RANI
|
00176
|
IDIB000P195
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806353
|
|
RADHA RANI PEDATHALURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47785
|
47785
|
|
|
|
|
|
|
|
|
47
|
Pileru
|
AP-10-031-003-003/020003
()
|
0210031000NRG23240420220204589
|
24/04/2022
|
Raadhamma
|
0210031WL0032488
|
Raadhamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806542
|
|
V RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pileru
|
AP-10-031-003-003/020003
()
|
0210031000NRG23240420220204588
|
24/04/2022
|
Raamamohan Reddi
|
0210031WL0032488
|
Raamamohan Reddi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806539
|
|
Mr V RAMA MOHAN REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
49
|
Pileru
|
AP-10-031-003-003/020064
()
|
0210031000NRG23240420220204556
|
24/04/2022
|
Raani Prameela
|
0210031WL0032477
|
Raani Prameela
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806528
|
|
M RANIPRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pileru
|
AP-10-031-003-003/020064
()
|
0210031000NRG23240420220204555
|
24/04/2022
|
Uttam Reddi
|
0210031WL0032477
|
Uttam Reddi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806537
|
|
Utham Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pileru
|
AP-10-031-003-003/020078
()
|
0210031000NRG23240420220204557
|
24/04/2022
|
Jayamma
|
0210031WL0032477
|
Jayamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806544
|
|
JAYAMMA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pileru
|
AP-10-031-003-003/020079
()
|
0210031000NRG23240420220204559
|
24/04/2022
|
Lakshmi Devamma
|
0210031WL0032477
|
Lakshmi Devamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806406
|
|
M LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pileru
|
AP-10-031-003-003/020088
()
|
0210031000NRG23240420220204627
|
24/04/2022
|
Salam Khan
|
0210031WL0032497
|
Salam Khan
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806523
|
|
PATTAN SALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pileru
|
AP-10-031-003-003/020099
()
|
0210031000NRG23240420220204617
|
24/04/2022
|
Kamalamma
|
0210031WL0032493
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806522
|
|
K KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pileru
|
AP-10-031-003-003/020114
()
|
0210031000NRG23240420220204507
|
24/04/2022
|
Himabindu
|
0210031WL0032469
|
Himabindu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806538
|
|
M Himabindu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pileru
|
AP-10-031-003-003/070002
()
|
0210031000NRG23240420220203339
|
24/04/2022
|
Rajamma
|
0210031WL0032316
|
Rajamma
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806489
|
|
Rajamma Yanugonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Pileru
|
AP-10-031-003-003/070002
()
|
0210031000NRG23240420220203338
|
24/04/2022
|
Sudhakar
|
0210031WL0032316
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806540
|
|
Sudhakara Yenugonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pileru
|
AP-10-031-003-003/070016
()
|
0210031000NRG23240420220203341
|
24/04/2022
|
Sampoorna
|
0210031WL0032316
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806401
|
|
AVULA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pileru
|
AP-10-031-003-003/070022
()
|
0210031000NRG23240420220204773
|
24/04/2022
|
Chandraiah
|
0210031WL0032522
|
Chandraiah
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806530
|
|
Chandraiah Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pileru
|
AP-10-031-003-003/070022
()
|
0210031000NRG23240420220204774
|
24/04/2022
|
Malleshwari
|
0210031WL0032522
|
Malleshwari
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806518
|
|
Maheswari Banda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pileru
|
AP-10-031-003-003/070025
()
|
0210031000NRG23240420220204776
|
24/04/2022
|
Ramadevi
|
0210031WL0032522
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806514
|
|
RAMA DEVI BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pileru
|
AP-10-031-003-003/070025
()
|
0210031000NRG23240420220204775
|
24/04/2022
|
Ramana
|
0210031WL0032522
|
Ramana
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806531
|
|
Banda Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pileru
|
AP-10-031-003-003/070027
()
|
0210031000NRG23240420220204783
|
24/04/2022
|
Jayamma
|
0210031WL0032524
|
Jayamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806404
|
|
JAYAMMA KAVALI W O K SATHYAM NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pileru
|
AP-10-031-003-003/070027
()
|
0210031000NRG23240420220204782
|
24/04/2022
|
Satyamnayudu
|
0210031WL0032524
|
Satyamnayudu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806515
|
|
SATYAM NAIDU KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pileru
|
AP-10-031-003-003/070032
()
|
0210031000NRG23240420220204794
|
24/04/2022
|
Lakshmidevi
|
0210031WL0032531
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806402
|
|
LAKSHMI DEVI MUDE W O M CHANDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pileru
|
AP-10-031-003-003/070042
()
|
0210031000NRG23240420220203343
|
24/04/2022
|
Shrimati
|
0210031WL0032316
|
Shrimati
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806520
|
|
K SREEMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-003-003/070043
()
|
0210031000NRG23240420220203553
|
24/04/2022
|
Lakshmidevi
|
0210031WL0032341
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243806527
|
|
BANDA LAKSHMI DEVI W O B GUNAKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23240420220203346
|
24/04/2022
|
Murali
|
0210031WL0032316
|
Murali
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806516
|
|
MURALI SUNDUPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pileru
|
AP-10-031-003-003/070072
()
|
0210031000NRG23240420220203347
|
24/04/2022
|
Sankaramma
|
0210031WL0032316
|
Sankaramma
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806400
|
|
SUNDUPALLI SANKARAMMA W O S MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pileru
|
AP-10-031-003-003/070084
()
|
0210031000NRG23240420220203349
|
24/04/2022
|
Kanthamma
|
0210031WL0032316
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806529
|
|
Chinnakantamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Pileru
|
AP-10-031-003-003/070098
()
|
0210031000NRG23240420220204792
|
24/04/2022
|
Ravi
|
0210031WL0032530
|
Ravi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806543
|
|
Mr J Ravindra
|
INDIAN BANK(607105)
|
|
72
|
Pileru
|
AP-10-031-003-003/070108
()
|
0210031000NRG23240420220203555
|
24/04/2022
|
Vanaja
|
0210031WL0032341
|
Vanaja
|
00176
|
IDIB0SGB001
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243806521
|
|
Vanaja Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-003-003/070111
()
|
0210031000NRG23240420220204784
|
24/04/2022
|
MOHAN
|
0210031WL0032525
|
MOHAN
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806526
|
|
YENUGONDA MOHAN
|
CANARA BANK(508532)
|
|
74
|
Pileru
|
AP-10-031-003-003/070115
()
|
0210031000NRG23240420220203350
|
24/04/2022
|
Narasimhulu
|
0210031WL0032316
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806541
|
|
AVULA NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pileru
|
AP-10-031-003-003/070116
()
|
0210031000NRG23240420220204793
|
24/04/2022
|
Jyothy
|
0210031WL0032530
|
Jyothy
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806525
|
|
JANNE JYOTHI W O J RAVINDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-003-003/070126
()
|
0210031000NRG23240420220204777
|
24/04/2022
|
Bhaskara
|
0210031WL0032522
|
Bhaskara
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806403
|
|
Bhaskar Banda S O B Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pileru
|
AP-10-031-005-006/010073
()
|
0210031000NRG23240420220203831
|
24/04/2022
|
Melleswari
|
0210031WL0032402
|
Melleswari
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243806382
|
|
MS GURIGINJAKUNTA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pileru
|
AP-10-031-012-013/040012
()
|
0210031000NRG23240420220203433
|
24/04/2022
|
Umadevi
|
0210031WL0032328
|
Umadevi
|
00176
|
IDIB0SGB001
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806519
|
|
Umadevi Burra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pileru
|
AP-10-031-012-013/330003
()
|
0210031000NRG23240420220204721
|
24/04/2022
|
Chamdra Sekar Raavu
|
0210031WL0032516
|
Chamdra Sekar Raavu
|
00176
|
IDIB0SGB001
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806517
|
|
CHANDRASHEKAR RAO SIRASATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pileru
|
AP-10-031-012-013/330004
()
|
0210031000NRG23240420220204722
|
24/04/2022
|
Sreenivaasulu
|
0210031WL0032516
|
Sreenivaasulu
|
00176
|
IDIB0SGB001
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806407
|
|
A SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43719
|
43719
|
|
|
|
|
|
|
|
|
81
|
Pileru
|
AP-10-031-012-013/330029
()
|
0210031000NRG23240420220204731
|
24/04/2022
|
Murali Krishna
|
0210031WL0032516
|
Murali Krishna
|
00177
|
IOBA0003384
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806412
|
|
CHIKATIPALLI MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
82
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23240420220204516
|
24/04/2022
|
MANOHAR REDDY
|
0210031WL0032473
|
MANOHAR REDDY
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806493
|
|
M MANOHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pileru
|
AP-10-031-003-003/020076
()
|
0210031000NRG23240420220204517
|
24/04/2022
|
SHOBHA RANI M
|
0210031WL0032473
|
SHOBHA RANI M
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806502
|
|
M SHOBARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pileru
|
AP-10-031-003-003/070050
()
|
0210031000NRG23240420220203345
|
24/04/2022
|
Munirajamma
|
0210031WL0032316
|
Munirajamma
|
00415
|
SBIN0001491
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806477
|
|
MUNIRAJAMMA AVALA W O SURENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pileru
|
AP-10-031-003-003/070084
()
|
0210031000NRG23240420220203348
|
24/04/2022
|
Papaiah
|
0210031WL0032316
|
Papaiah
|
00415
|
SBIN0001491
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806497
|
|
G PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pileru
|
AP-10-031-003-003/140036
()
|
0210031000NRG23240420220204822
|
24/04/2022
|
Lakshmi Devi
|
0210031WL0032544
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806452
|
|
B LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pileru
|
AP-10-031-005-005/010007
()
|
0210031000NRG23240420220204049
|
24/04/2022
|
Nagasurendra Reddy
|
0210031WL0032424
|
Nagasurendra Reddy
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806480
|
|
MR AVU NAGASURENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pileru
|
AP-10-031-005-006/010025
()
|
0210031000NRG23240420220204052
|
24/04/2022
|
Narasimhulu
|
0210031WL0032424
|
Narasimhulu
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806447
|
|
MR GALETI NARSIMHULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pileru
|
AP-10-031-005-006/010026
()
|
0210031000NRG23240420220204053
|
24/04/2022
|
Kanthamma
|
0210031WL0032424
|
Kanthamma
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806444
|
|
MRS GALETI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pileru
|
AP-10-031-005-006/010028
()
|
0210031000NRG23240420220204054
|
24/04/2022
|
Mohan Naidu
|
0210031WL0032424
|
Mohan Naidu
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806491
|
|
GALETI MOHAN NAIDU
|
BANK OF BARODA(606985)
|
|
91
|
Pileru
|
AP-10-031-005-006/010031
()
|
0210031000NRG23240420220203828
|
24/04/2022
|
Parvathamma
|
0210031WL0032402
|
Parvathamma
|
00415
|
SBIN0001491
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243806397
|
|
MRS PARVATHAMMA GALETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pileru
|
AP-10-031-005-006/010035
()
|
0210031000NRG23240420220204056
|
24/04/2022
|
Lakshmamma
|
0210031WL0032424
|
Lakshmamma
|
00415
|
SBIN0001491
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806420
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pileru
|
AP-10-031-005-006/010036
()
|
0210031000NRG23240420220203829
|
24/04/2022
|
Papulamma
|
0210031WL0032402
|
Papulamma
|
00415
|
SBIN0001491
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243806416
|
|
MRS PAPULAMMA GALETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pileru
|
AP-10-031-005-006/010073
()
|
0210031000NRG23240420220203830
|
24/04/2022
|
Madusudhan
|
0210031WL0032402
|
Madusudhan
|
00415
|
SBIN0001491
|
1432
|
1432
|
Processed
|
16/05/2022
|
|
1243806482
|
|
Mr GALETI MADHUSUDHAN NIADU
|
INDIAN BANK(607105)
|
|
95
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23240420220203593
|
24/04/2022
|
Reddemma
|
0210031WL0032352
|
Reddemma
|
00415
|
SBIN0001491
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806445
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
96
|
Pileru
|
AP-10-031-005-006/060061
()
|
0210031000NRG23240420220203600
|
24/04/2022
|
ABUBAKAR SIDDIK
|
0210031WL0032352
|
ABUBAKAR SIDDIK
|
00415
|
SBIN0001491
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806442
|
|
Mr S ABUBAKAR SIDDIK
|
INDIAN BANK(607105)
|
|
97
|
Pileru
|
AP-10-031-005-007/010011
()
|
0210031000NRG23240420220203736
|
24/04/2022
|
Aruna
|
0210031WL0032377
|
Aruna
|
00415
|
SBIN0001491
|
1450
|
1450
|
Processed
|
16/05/2022
|
|
1243806450
|
|
B ARUNA
|
CANARA BANK(508532)
|
|
98
|
Pileru
|
AP-10-031-005-007/010011
()
|
0210031000NRG23240420220203735
|
24/04/2022
|
Nagaraja
|
0210031WL0032377
|
Nagaraja
|
00415
|
SBIN0001491
|
1450
|
1450
|
Processed
|
16/05/2022
|
|
1243806478
|
|
BANGARU NAGARAJA
|
CANARA BANK(508532)
|
|
99
|
Pileru
|
AP-10-031-005-007/010015
()
|
0210031000NRG23240420220203738
|
24/04/2022
|
Rajamma
|
0210031WL0032377
|
Rajamma
|
00415
|
SBIN0001491
|
1450
|
1450
|
Processed
|
16/05/2022
|
|
1243806458
|
|
MRS RAJAMMA BANGARU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pileru
|
AP-10-031-005-007/010017
()
|
0210031000NRG23240420220203699
|
24/04/2022
|
Nagaratna
|
0210031WL0032366
|
Nagaratna
|
00415
|
SBIN0001491
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806471
|
|
Mrs G NAGARATNA
|
INDIAN BANK(607105)
|
|
101
|
Pileru
|
AP-10-031-005-007/010017
()
|
0210031000NRG23240420220203698
|
24/04/2022
|
Narasimhulu
|
0210031WL0032366
|
Narasimhulu
|
00415
|
SBIN0001491
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806472
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pileru
|
AP-10-031-005-007/010030
()
|
0210031000NRG23240420220203700
|
24/04/2022
|
Chalapathi Naidu
|
0210031WL0032366
|
Chalapathi Naidu
|
00415
|
SBIN0001491
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806460
|
|
CHALAPATHI NAIDU GOLLA
|
BANK OF BARODA(606985)
|
|
103
|
Pileru
|
AP-10-031-005-007/010038
()
|
0210031000NRG23240420220203775
|
24/04/2022
|
Ramaiah
|
0210031WL0032389
|
Ramaiah
|
00415
|
SBIN0001491
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806476
|
|
Mr D Ramaiah
|
INDIAN BANK(607105)
|
|
104
|
Pileru
|
AP-10-031-005-007/020001
()
|
0210031000NRG23240420220200354
|
24/04/2022
|
Sankara
|
0210031WL0031857
|
Sankara
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806449
|
|
MR NANCHERLA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23240420220200355
|
24/04/2022
|
Mallaiah
|
0210031WL0031857
|
Mallaiah
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806465
|
|
NANCHERLA MALLAIAH
|
BANK OF BARODA(606985)
|
|
106
|
Pileru
|
AP-10-031-005-007/020002
()
|
0210031000NRG23240420220200356
|
24/04/2022
|
Nilavathi
|
0210031WL0031857
|
Nilavathi
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806394
|
|
MR NELLAVATHI NAMCHARLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23240420220200358
|
24/04/2022
|
Krishnamma
|
0210031WL0031857
|
Krishnamma
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806424
|
|
MRS KRISHNAMMA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23240420220200359
|
24/04/2022
|
Lakshmidevi
|
0210031WL0031857
|
Lakshmidevi
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806393
|
|
Mr G LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
109
|
Pileru
|
AP-10-031-005-007/020007
()
|
0210031000NRG23240420220200357
|
24/04/2022
|
Venkataramana
|
0210031WL0031857
|
Venkataramana
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806487
|
|
MR VENKATRAMANA GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pileru
|
AP-10-031-005-007/020021
()
|
0210031000NRG23240420220203881
|
24/04/2022
|
Ramaiah
|
0210031WL0032412
|
Ramaiah
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243806475
|
|
MR DODDI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pileru
|
AP-10-031-005-007/020021
()
|
0210031000NRG23240420220203882
|
24/04/2022
|
Venkatalakshmidevi
|
0210031WL0032412
|
Venkatalakshmidevi
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243806462
|
|
MRS DODDI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pileru
|
AP-10-031-005-007/020023
()
|
0210031000NRG23240420220203884
|
24/04/2022
|
Sivarani
|
0210031WL0032412
|
Sivarani
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243806466
|
|
MRS PARAMATA SIVARANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pileru
|
AP-10-031-005-007/020030
()
|
0210031000NRG23240420220200360
|
24/04/2022
|
Sumalatha
|
0210031WL0031857
|
Sumalatha
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806437
|
|
Mrs G SUMALATHA
|
INDIAN BANK(607105)
|
|
114
|
Pileru
|
AP-10-031-005-007/020033
()
|
0210031000NRG23240420220200361
|
24/04/2022
|
Lakshmi Devi
|
0210031WL0031857
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806432
|
|
MRS LAKSHMIDEVI NANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pileru
|
AP-10-031-005-007/020034
()
|
0210031000NRG23240420220200363
|
24/04/2022
|
Lakshmi Devi
|
0210031WL0031857
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1243806433
|
|
Mrs PARAMATA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
116
|
Pileru
|
AP-10-031-005-007/020036
()
|
0210031000NRG23240420220203703
|
24/04/2022
|
Ramamohana
|
0210031WL0032366
|
Ramamohana
|
00415
|
SBIN0001491
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806441
|
|
GUNDLURU RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pileru
|
AP-10-031-005-007/020039
()
|
0210031000NRG23240420220203886
|
24/04/2022
|
LAKSHMI DEVI
|
0210031WL0032412
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1378
|
1378
|
Processed
|
16/05/2022
|
|
1243806419
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pileru
|
AP-10-031-005-007/040027
()
|
0210031000NRG23240420220200201
|
24/04/2022
|
Chinnimmi
|
0210031WL0031853
|
Chinnimmi
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806414
|
|
Mrs C CHINNAKKA
|
INDIAN BANK(607105)
|
|
119
|
Pileru
|
AP-10-031-005-007/040027
()
|
0210031000NRG23240420220200200
|
24/04/2022
|
Madana
|
0210031WL0031853
|
Madana
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806481
|
|
MR CHIGURUPATHI MADANAMOHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pileru
|
AP-10-031-005-007/040066
()
|
0210031000NRG23240420220200203
|
24/04/2022
|
Amaranad
|
0210031WL0031853
|
Amaranad
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806504
|
|
CHIGURIPATI AMARNATH
|
CANARA BANK(508532)
|
|
121
|
Pileru
|
AP-10-031-005-007/040066
()
|
0210031000NRG23240420220200204
|
24/04/2022
|
Lalithamma
|
0210031WL0031853
|
Lalithamma
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806451
|
|
Mrs C LALITAMMA
|
INDIAN BANK(607105)
|
|
122
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23240420220200619
|
24/04/2022
|
Manjula
|
0210031WL0031865
|
Manjula
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243806423
|
|
Mr B MANJULA
|
INDIAN BANK(607105)
|
|
123
|
Pileru
|
AP-10-031-005-007/040069
()
|
0210031000NRG23240420220200620
|
24/04/2022
|
Ramamohana
|
0210031WL0031865
|
Ramamohana
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243806479
|
|
Mr Bodi Nayani Rama Mohan
|
INDIAN BANK(607105)
|
|
124
|
Pileru
|
AP-10-031-005-007/050009
()
|
0210031000NRG23240420220200206
|
24/04/2022
|
Ranemma
|
0210031WL0031853
|
Ranemma
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806486
|
|
Mrs M RANEMMA
|
INDIAN BANK(607105)
|
|
125
|
Pileru
|
AP-10-031-005-007/050019
()
|
0210031000NRG23240420220200207
|
24/04/2022
|
Narasimhulu
|
0210031WL0031853
|
Narasimhulu
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806399
|
|
MR BUSSAA NARSIHULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pileru
|
AP-10-031-005-007/050021
()
|
0210031000NRG23240420220203777
|
24/04/2022
|
Eswaraiah
|
0210031WL0032389
|
Eswaraiah
|
00415
|
SBIN0001491
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806494
|
|
Mr N ESWARAIAH
|
INDIAN BANK(607105)
|
|
127
|
Pileru
|
AP-10-031-005-007/050026
()
|
0210031000NRG23240420220203780
|
24/04/2022
|
Narayana
|
0210031WL0032389
|
Narayana
|
00415
|
SBIN0001491
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806492
|
|
GOLLA NARAYANA
|
CANARA BANK(508532)
|
|
128
|
Pileru
|
AP-10-031-005-007/050029
()
|
0210031000NRG23240420220203782
|
24/04/2022
|
Narasimhulu
|
0210031WL0032389
|
Narasimhulu
|
00415
|
SBIN0001491
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806448
|
|
MR YANAMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pileru
|
AP-10-031-005-007/050045
()
|
0210031000NRG23240420220200210
|
24/04/2022
|
Ramalakshmi
|
0210031WL0031853
|
Ramalakshmi
|
00415
|
SBIN0001491
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806500
|
|
Mrs C RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
130
|
Pileru
|
AP-10-031-005-007/070013
()
|
0210031000NRG23240420220203739
|
24/04/2022
|
Ramanamma
|
0210031WL0032377
|
Ramanamma
|
00415
|
SBIN0001491
|
1450
|
1450
|
Processed
|
16/05/2022
|
|
1243806426
|
|
MRS RAMANAMMA BANGARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pileru
|
AP-10-031-005-007/070023
()
|
0210031000NRG23240420220203786
|
24/04/2022
|
Devendra
|
0210031WL0032389
|
Devendra
|
00415
|
SBIN0001491
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806473
|
|
MR YANAMALA DEVENRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pileru
|
AP-10-031-005-007/070023
()
|
0210031000NRG23240420220203785
|
24/04/2022
|
Ramachandra
|
0210031WL0032389
|
Ramachandra
|
00415
|
SBIN0001491
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806501
|
|
MR RAMACHANDRA YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pileru
|
AP-10-031-012-013/010056
()
|
0210031000NRG23240420220203431
|
24/04/2022
|
Kalija
|
0210031WL0032328
|
Kalija
|
00415
|
SBIN0001491
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243806434
|
|
MRS KATIJA KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pileru
|
AP-10-031-012-013/010093
()
|
0210031000NRG23240420220203432
|
24/04/2022
|
SYDANI
|
0210031WL0032328
|
SYDANI
|
00415
|
SBIN0001491
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243806398
|
|
Y SYDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pileru
|
AP-10-031-012-013/020007
()
|
0210031000NRG23240420220204231
|
24/04/2022
|
Venkata Reddy
|
0210031WL0032436
|
Venkata Reddy
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806457
|
|
Y VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pileru
|
AP-10-031-012-013/020012
()
|
0210031000NRG23240420220204233
|
24/04/2022
|
Amaravathi
|
0210031WL0032436
|
Amaravathi
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806411
|
|
Mrs K AMARAVATHI
|
INDIAN BANK(607105)
|
|
137
|
Pileru
|
AP-10-031-012-013/020012
()
|
0210031000NRG23240420220204232
|
24/04/2022
|
Chinnabba
|
0210031WL0032436
|
Chinnabba
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806431
|
|
MR KONANGI CHINNABBA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pileru
|
AP-10-031-012-013/040012
()
|
0210031000NRG23240420220203434
|
24/04/2022
|
Mallikarjuna
|
0210031WL0032328
|
Mallikarjuna
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806455
|
|
B MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pileru
|
AP-10-031-012-013/040025
()
|
0210031000NRG23240420220203440
|
24/04/2022
|
Virabadra
|
0210031WL0032328
|
Virabadra
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806503
|
|
Mr P VEERABADRA NAIDU
|
INDIAN BANK(607105)
|
|
140
|
Pileru
|
AP-10-031-012-013/040028
()
|
0210031000NRG23240420220203441
|
24/04/2022
|
Venkatadri
|
0210031WL0032328
|
Venkatadri
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806446
|
|
MR VENKADRI NAIDU DODIKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pileru
|
AP-10-031-012-013/040043
()
|
0210031000NRG23240420220203444
|
24/04/2022
|
Arjuna
|
0210031WL0032328
|
Arjuna
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806454
|
|
MR PACHAPALA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pileru
|
AP-10-031-012-013/040047
()
|
0210031000NRG23240420220203447
|
24/04/2022
|
Balakrishna
|
0210031WL0032328
|
Balakrishna
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806428
|
|
P BALAKRISHNA
|
CANARA BANK(508532)
|
|
143
|
Pileru
|
AP-10-031-012-013/060002
()
|
0210031000NRG23240420220204787
|
24/04/2022
|
Kamala
|
0210031WL0032527
|
Kamala
|
00415
|
SBIN0001491
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1243806453
|
|
MRS DASARI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pileru
|
AP-10-031-012-013/100004
()
|
0210031000NRG23240420220203449
|
24/04/2022
|
Ramanaiah
|
0210031WL0032328
|
Ramanaiah
|
00415
|
SBIN0001491
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806483
|
|
D RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pileru
|
AP-10-031-012-013/120011
()
|
0210031000NRG23240420220204234
|
24/04/2022
|
Naaraayanamma
|
0210031WL0032436
|
Naaraayanamma
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806459
|
|
Mrs U NARAYANAMMA
|
INDIAN BANK(607105)
|
|
146
|
Pileru
|
AP-10-031-012-013/300016
()
|
0210031000NRG23240420220204795
|
24/04/2022
|
Murali
|
0210031WL0032532
|
Murali
|
00415
|
SBIN0001491
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1243806422
|
|
MR M MURALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pileru
|
AP-10-031-012-013/330004
()
|
0210031000NRG23240420220204723
|
24/04/2022
|
Vasamta
|
0210031WL0032516
|
Vasamta
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806427
|
|
VASANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pileru
|
AP-10-031-012-013/330012
()
|
0210031000NRG23240420220204724
|
24/04/2022
|
Narasamma
|
0210031WL0032516
|
Narasamma
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806396
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pileru
|
AP-10-031-012-013/330012
()
|
0210031000NRG23240420220204725
|
24/04/2022
|
Reddappa Rao
|
0210031WL0032516
|
Reddappa Rao
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806474
|
|
REDDEPPA RAO S
|
CANARA BANK(508532)
|
|
150
|
Pileru
|
AP-10-031-012-013/330017
()
|
0210031000NRG23240420220204727
|
24/04/2022
|
Jyoti
|
0210031WL0032516
|
Jyoti
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806461
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pileru
|
AP-10-031-012-013/330017
()
|
0210031000NRG23240420220204726
|
24/04/2022
|
Nageswara Rao
|
0210031WL0032516
|
Nageswara Rao
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806495
|
|
S NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pileru
|
AP-10-031-012-013/330018
()
|
0210031000NRG23240420220204729
|
24/04/2022
|
Bharati
|
0210031WL0032516
|
Bharati
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806499
|
|
MRS BHARATHI CHICHILI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pileru
|
AP-10-031-012-013/330018
()
|
0210031000NRG23240420220204728
|
24/04/2022
|
Sekhar Reddi
|
0210031WL0032516
|
Sekhar Reddi
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806484
|
|
Mr C SHEKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
154
|
Pileru
|
AP-10-031-012-013/330029
()
|
0210031000NRG23240420220204730
|
24/04/2022
|
Santhamma
|
0210031WL0032516
|
Santhamma
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806435
|
|
CHIKKATIPALLI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pileru
|
AP-10-031-012-013/330030
()
|
0210031000NRG23240420220204733
|
24/04/2022
|
Lakshmibhai
|
0210031WL0032516
|
Lakshmibhai
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806418
|
|
MRS LAKSHMI BAI SIRASATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pileru
|
AP-10-031-012-013/330030
()
|
0210031000NRG23240420220204732
|
24/04/2022
|
Subba Rao
|
0210031WL0032516
|
Subba Rao
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806490
|
|
S SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pileru
|
AP-10-031-012-013/330038
()
|
0210031000NRG23240420220204734
|
24/04/2022
|
Dwarakanadha Reddy
|
0210031WL0032516
|
Dwarakanadha Reddy
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806436
|
|
R DWARAKANATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pileru
|
AP-10-031-012-013/330038
()
|
0210031000NRG23240420220204735
|
24/04/2022
|
Rajewari
|
0210031WL0032516
|
Rajewari
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806417
|
|
R RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pileru
|
AP-10-031-012-013/330040
()
|
0210031000NRG23240420220204736
|
24/04/2022
|
Ananda reddi
|
0210031WL0032516
|
Ananda reddi
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806463
|
|
ANADA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pileru
|
AP-10-031-012-013/330058
()
|
0210031000NRG23240420220204737
|
24/04/2022
|
Ratana bai
|
0210031WL0032516
|
Ratana bai
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806485
|
|
KADAM RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pileru
|
AP-10-031-012-013/330059
()
|
0210031000NRG23240420220204738
|
24/04/2022
|
Sravani Baye
|
0210031WL0032516
|
Sravani Baye
|
00415
|
SBIN0001491
|
1474
|
1474
|
Processed
|
16/05/2022
|
|
1243806395
|
|
S SRAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pileru
|
AP-10-031-012-013/340006
()
|
0210031000NRG23240420220204235
|
24/04/2022
|
Himaam Bee
|
0210031WL0032436
|
Himaam Bee
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806496
|
|
VANKIRI PALLI BABA SAHEB VANKIRI PALLI H
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pileru
|
AP-10-031-012-013/340038
()
|
0210031000NRG23240420220204444
|
24/04/2022
|
Rajeswari
|
0210031WL0032464
|
Rajeswari
|
00415
|
SBIN0001491
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806410
|
|
MRS LINGAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pileru
|
AP-10-031-012-013/340058
()
|
0210031000NRG23240420220204446
|
24/04/2022
|
Hasan Valli
|
0210031WL0032464
|
Hasan Valli
|
00415
|
SBIN0001491
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806464
|
|
MR SARASAPALLI ASANSAHEB
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pileru
|
AP-10-031-012-013/340076
()
|
0210031000NRG23240420220204447
|
24/04/2022
|
Husen Bee
|
0210031WL0032464
|
Husen Bee
|
00415
|
SBIN0001491
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806429
|
|
HUSSAIN BEE DORIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pileru
|
AP-10-031-012-013/340081
()
|
0210031000NRG23240420220204448
|
24/04/2022
|
Boodevi
|
0210031WL0032464
|
Boodevi
|
00415
|
SBIN0001491
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806425
|
|
BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pileru
|
AP-10-031-012-013/350039
()
|
0210031000NRG23240420220204239
|
24/04/2022
|
Lalita Baayee
|
0210031WL0032436
|
Lalita Baayee
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806430
|
|
S LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pileru
|
AP-10-031-012-013/350039
()
|
0210031000NRG23240420220204238
|
24/04/2022
|
Raveendra Ravu
|
0210031WL0032436
|
Raveendra Ravu
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806443
|
|
S RAVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pileru
|
AP-10-031-015-015/100007
()
|
0210031000NRG23240420220201461
|
24/04/2022
|
Amaranatha Reddy
|
0210031WL0031989
|
Amaranatha Reddy
|
00415
|
SBIN0001491
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243806488
|
|
M Amaranatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125130
|
125130
|
|
|
|
|
|
|
|
|
170
|
Pileru
|
AP-10-031-003-003/020099
()
|
0210031000NRG23240420220204618
|
24/04/2022
|
Sankaraiah
|
0210031WL0032493
|
Sankaraiah
|
00415
|
SBIN0016428
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806498
|
|
KOPPALA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pileru
|
AP-10-031-005-007/050029
()
|
0210031000NRG23240420220203783
|
24/04/2022
|
Munemma
|
0210031WL0032389
|
Munemma
|
00415
|
SBIN0016428
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806415
|
|
MRS MUNEMMA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pileru
|
AP-10-031-005-007/070023
()
|
0210031000NRG23240420220203787
|
24/04/2022
|
Narayanamma
|
0210031WL0032389
|
Narayanamma
|
00415
|
SBIN0016428
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
1243806413
|
|
MRS Y NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pileru
|
AP-10-031-012-013/300016
()
|
0210031000NRG23240420220204796
|
24/04/2022
|
Munirathnamma
|
0210031WL0032532
|
Munirathnamma
|
00415
|
SBIN0016428
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1243806438
|
|
MR MADDELA MUNIRATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pileru
|
AP-10-031-012-013/340030
()
|
0210031000NRG23240420220204236
|
24/04/2022
|
Reddi Rani
|
0210031WL0032436
|
Reddi Rani
|
00415
|
SBIN0016428
|
1215
|
1215
|
Processed
|
16/05/2022
|
|
1243806421
|
|
K REDDY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pileru
|
AP-10-031-012-013/350021
()
|
0210031000NRG23240420220204237
|
24/04/2022
|
Venkateswara Raavu
|
0210031WL0032436
|
Venkateswara Raavu
|
00415
|
SBIN0016428
|
1215
|
1215
|
Rejected
|
16/05/2022
|
|
1243806456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
176
|
Pileru
|
AP-10-031-003-003/020085
()
|
0210031000NRG23240420220204570
|
24/04/2022
|
PHANI REKHA
|
0210031WL0032481
|
PHANI REKHA
|
00468
|
UBIN0561622
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806390
|
|
Mrs M PHANI REKHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
177
|
Pileru
|
AP-10-031-005-005/010024
()
|
0210031000NRG23240420220204050
|
24/04/2022
|
Lokanadha Reddy
|
0210031WL0032424
|
Lokanadha Reddy
|
00468
|
UBIN0561622
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806391
|
|
A LOKANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
178
|
Pileru
|
AP-10-031-003-003/070002
()
|
0210031000NRG23240420220203340
|
24/04/2022
|
SUBRAMANYAM
|
0210031WL0032316
|
SUBRAMANYAM
|
00468
|
UBIN0804410
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806507
|
|
Y SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pileru
|
AP-10-031-003-003/070043
()
|
0210031000NRG23240420220203552
|
24/04/2022
|
Gunakar
|
0210031WL0032341
|
Gunakar
|
00468
|
UBIN0804410
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243806510
|
|
B MALLESWARI
|
BANK OF BARODA(606985)
|
|
180
|
Pileru
|
AP-10-031-003-003/070050
()
|
0210031000NRG23240420220203344
|
24/04/2022
|
Surendra
|
0210031WL0032316
|
Surendra
|
00468
|
UBIN0804410
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
1243806511
|
|
Avula Surendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Pileru
|
AP-10-031-003-003/140008
()
|
0210031000NRG23240420220204821
|
24/04/2022
|
Seena Naik
|
0210031WL0032544
|
Seena Naik
|
00468
|
UBIN0804410
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806506
|
|
MUDE SHEENA NAIK
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pileru
|
AP-10-031-005-006/010028
()
|
0210031000NRG23240420220204055
|
24/04/2022
|
Prameela
|
0210031WL0032424
|
Prameela
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806534
|
|
Mrs G PRAMILA
|
INDIAN BANK(607105)
|
|
183
|
Pileru
|
AP-10-031-005-006/010078
()
|
0210031000NRG23240420220204057
|
24/04/2022
|
VASANTHA
|
0210031WL0032424
|
VASANTHA
|
00468
|
UBIN0804410
|
1469
|
1469
|
Processed
|
16/05/2022
|
|
1243806509
|
|
GALETI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pileru
|
AP-10-031-005-006/030011
()
|
0210031000NRG23240420220203592
|
24/04/2022
|
Surendra
|
0210031WL0032352
|
Surendra
|
00468
|
UBIN0804410
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806533
|
|
TARIKONDA SURENDA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pileru
|
AP-10-031-005-006/060024
()
|
0210031000NRG23240420220203599
|
24/04/2022
|
VASIM AKRAM
|
0210031WL0032352
|
VASIM AKRAM
|
00468
|
UBIN0804410
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1243806513
|
|
P VASIM AKRAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pileru
|
AP-10-031-005-007/050009
()
|
0210031000NRG23240420220200205
|
24/04/2022
|
Baskaranaidu
|
0210031WL0031853
|
Baskaranaidu
|
00468
|
UBIN0804410
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243806532
|
|
M BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pileru
|
AP-10-031-005-007/070006
()
|
0210031000NRG23240420220203706
|
24/04/2022
|
Adinarayana
|
0210031WL0032366
|
Adinarayana
|
00468
|
UBIN0804410
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243806536
|
|
G ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Pileru
|
AP-10-031-012-013/040028
()
|
0210031000NRG23240420220203442
|
24/04/2022
|
Baarati
|
0210031WL0032328
|
Baarati
|
00468
|
UBIN0804410
|
1515
|
1515
|
Processed
|
16/05/2022
|
|
1243806512
|
|
Mrs D BHARATHI
|
INDIAN BANK(607105)
|
|
189
|
Pileru
|
AP-10-031-012-013/340088
()
|
0210031000NRG23240420220204449
|
24/04/2022
|
Jaheera Bee
|
0210031WL0032464
|
Jaheera Bee
|
00468
|
UBIN0804410
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806535
|
|
P JAHARABEE
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pileru
|
AP-10-031-012-013/340115
()
|
0210031000NRG23240420220204451
|
24/04/2022
|
MUBARAK
|
0210031WL0032464
|
MUBARAK
|
00468
|
UBIN0804410
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806505
|
|
ODETI MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pileru
|
AP-10-031-012-013/340125
()
|
0210031000NRG23240420220204452
|
24/04/2022
|
DAMODARA
|
0210031WL0032464
|
DAMODARA
|
00468
|
UBIN0804410
|
982
|
982
|
Processed
|
16/05/2022
|
|
1243806508
|
|
DASARI DAMODARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
192
|
Pileru
|
AP-10-031-003-003/020114
()
|
0210031000NRG23240420220204506
|
24/04/2022
|
Sakunthalamma
|
0210031WL0032469
|
Sakunthalamma
|
00684
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806405
|
|
SAKUNTHALAMMA MURE W O VENKATRAMANAREDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pileru
|
AP-10-031-003-003/050047
()
|
0210031000NRG23240420220204834
|
24/04/2022
|
Geethanjali
|
0210031WL0032549
|
Geethanjali
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243806359
|
|
GEETHANJALI MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pileru
|
AP-10-031-015-015/050024
()
|
0210031000NRG23240420220204850
|
24/04/2022
|
Jyothi
|
0210031WL0032559
|
Jyothi
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243806524
|
|
K YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pileru
|
AP-10-031-015-015/100008
()
|
0210031000NRG23240420220201462
|
24/04/2022
|
Lakshmamma
|
0210031WL0031989
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1438
|
1438
|
Processed
|
16/05/2022
|
|
1243806360
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269041
|
269041
|
|
|
|
|
|
|
|