|
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-10-031-008-010/010001
()
|
0210031000NRG23170520220563466
|
17/05/2022
|
Venkataswami Reddy
|
0210031WL0072858
|
Venkataswami Reddy
|
00045
|
BARB0PILERX
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653321
|
|
DANDU VENKATA SWAMY REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pileru
|
AP-10-031-008-010/090033
()
|
0210031000NRG23170520220563362
|
17/05/2022
|
Saroja
|
0210031WL0072849
|
Saroja
|
00045
|
BARB0PILERX
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653324
|
|
B SAROJA
|
BANK OF BARODA(606985)
|
|
3
|
Pileru
|
AP-10-031-014-014/030114
()
|
0210031000NRG23170520220564386
|
17/05/2022
|
Ananda
|
0210031WL0072910
|
Ananda
|
00045
|
BARB0PILERX
|
1428
|
1428
|
Processed
|
05/06/2022
|
|
1969653323
|
|
DHERANGALA ANANDA
|
BANK OF BARODA(606985)
|
|
4
|
Pileru
|
AP-10-031-014-014/040123
()
|
0210031000NRG23170520220564333
|
17/05/2022
|
ANADA
|
0210031WL0072907
|
ANADA
|
00045
|
BARB0PILERX
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653322
|
|
C ANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5803
|
5803
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-008-010/010017
()
|
0210031000NRG23170520220563470
|
17/05/2022
|
Shobharani
|
0210031WL0072858
|
Shobharani
|
00078
|
CNRB0013185
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653316
|
|
D SOBHA RANI
|
CANARA BANK(508532)
|
|
6
|
Pileru
|
AP-10-031-008-010/030009
()
|
0210031000NRG23170520220563471
|
17/05/2022
|
Chinnamunaiah
|
0210031WL0072858
|
Chinnamunaiah
|
00078
|
CNRB0013185
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653315
|
|
T CHINNA MUNAIAH
|
CANARA BANK(508532)
|
|
7
|
Pileru
|
AP-10-031-014-014/040007
()
|
0210031000NRG23170520220564234
|
17/05/2022
|
Raanaamma
|
0210031WL0072902
|
Raanaamma
|
00078
|
CNRB0013185
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653314
|
|
G RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
8
|
Pileru
|
AP-10-031-008-010/090005
()
|
0210031000NRG23170520220563358
|
17/05/2022
|
Prabavathamma
|
0210031WL0072849
|
Prabavathamma
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653339
|
|
P PRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pileru
|
AP-10-031-008-010/090040
()
|
0210031000NRG23170520220563595
|
17/05/2022
|
M Ananad reddy
|
0210031WL0072864
|
M Ananad reddy
|
00176
|
IDIB000P195
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653347
|
|
Mr M ANANDA REDDY
|
INDIAN BANK(607105)
|
|
10
|
Pileru
|
AP-10-031-008-010/090042
()
|
0210031000NRG23170520220563368
|
17/05/2022
|
Latha
|
0210031WL0072849
|
Latha
|
00176
|
IDIB000P195
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653336
|
|
P LATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pileru
|
AP-10-031-008-010/140020
()
|
0210031000NRG23170520220563477
|
17/05/2022
|
Mallamma
|
0210031WL0072858
|
Mallamma
|
00176
|
IDIB000P195
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653345
|
|
M MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pileru
|
AP-10-031-010-012/130005
()
|
0210031000NRG23170520220548067
|
17/05/2022
|
Subramanyam
|
0210031WL0071513
|
Subramanyam
|
00176
|
IDIB000P195
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653337
|
|
Mr J SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
13
|
Pileru
|
AP-10-031-010-012/130013
()
|
0210031000NRG23170520220548077
|
17/05/2022
|
Krishnamma
|
0210031WL0071513
|
Krishnamma
|
00176
|
IDIB000P195
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653335
|
|
Mrs K KRISHNAMMA
|
INDIAN BANK(607105)
|
|
14
|
Pileru
|
AP-10-031-014-014/030001
()
|
0210031000NRG23170520220565227
|
17/05/2022
|
Lakshmi Devi
|
0210031WL0072942
|
Lakshmi Devi
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653343
|
|
Y LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23170520220564120
|
17/05/2022
|
Eswara Rao
|
0210031WL0072898
|
Eswara Rao
|
00176
|
IDIB000P195
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1969653348
|
|
Mr S Eswar Rao
|
INDIAN BANK(607105)
|
|
16
|
Pileru
|
AP-10-031-014-014/030027
()
|
0210031000NRG23170520220564119
|
17/05/2022
|
Ganapati Rao
|
0210031WL0072897
|
Ganapati Rao
|
00176
|
IDIB000P195
|
681
|
681
|
Processed
|
05/06/2022
|
|
1969653350
|
|
Mr S Ganapati Rao
|
INDIAN BANK(607105)
|
|
17
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23170520220565240
|
17/05/2022
|
Santhamma
|
0210031WL0072942
|
Santhamma
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653340
|
|
A SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pileru
|
AP-10-031-014-014/030115
()
|
0210031000NRG23170520220565242
|
17/05/2022
|
Indrani
|
0210031WL0072942
|
Indrani
|
00176
|
IDIB000P195
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653341
|
|
Mrs K INDRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14924
|
14924
|
|
|
|
|
|
|
|
|
19
|
Pileru
|
AP-10-031-008-010/040002
()
|
0210031000NRG23170520220563475
|
17/05/2022
|
Sampoorna
|
0210031WL0072858
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653233
|
|
SAMPOORNA CHAPPIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pileru
|
AP-10-031-008-010/090006
()
|
0210031000NRG23170520220563359
|
17/05/2022
|
Anasooyamma
|
0210031WL0072849
|
Anasooyamma
|
00176
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653235
|
|
P Anasuyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pileru
|
AP-10-031-008-010/090042
()
|
0210031000NRG23170520220563367
|
17/05/2022
|
Giribaabu
|
0210031WL0072849
|
Giribaabu
|
00176
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653236
|
|
P Giri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pileru
|
AP-10-031-009-011/350291
()
|
0210031000NRG23170520220564728
|
17/05/2022
|
NAGALAKSHMI
|
0210031WL0072921
|
NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969653338
|
|
K NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pileru
|
AP-10-031-010-012/130005
()
|
0210031000NRG23170520220548069
|
17/05/2022
|
Narayanamma
|
0210031WL0071513
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653331
|
|
NARAYANAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pileru
|
AP-10-031-010-012/130009
()
|
0210031000NRG23170520220548072
|
17/05/2022
|
J padmaavathi
|
0210031WL0071513
|
J padmaavathi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653330
|
|
PADMAVATHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pileru
|
AP-10-031-010-012/160035
()
|
0210031000NRG23170520220548097
|
17/05/2022
|
Muni Lakshmi
|
0210031WL0071513
|
Muni Lakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653333
|
|
MS R MUNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pileru
|
AP-10-031-010-012/160035
()
|
0210031000NRG23170520220548096
|
17/05/2022
|
Narendra
|
0210031WL0071513
|
Narendra
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653334
|
|
R NARENDRA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pileru
|
AP-10-031-014-014/030102
()
|
0210031000NRG23170520220565241
|
17/05/2022
|
Harinadha Raju
|
0210031WL0072942
|
Harinadha Raju
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653346
|
|
Mr A Hari Raju
|
INDIAN BANK(607105)
|
|
28
|
Pileru
|
AP-10-031-014-014/040040
()
|
0210031000NRG23170520220564323
|
17/05/2022
|
Sreerama Raju
|
0210031WL0072907
|
Sreerama Raju
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653232
|
|
C sriramaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pileru
|
AP-10-031-014-014/040124
()
|
0210031000NRG23170520220564335
|
17/05/2022
|
Amar
|
0210031WL0072907
|
Amar
|
00176
|
IDIB0SGB001
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653332
|
|
CHANDRAGIRI AMARA S O C KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15763
|
15763
|
|
|
|
|
|
|
|
|
30
|
Pileru
|
AP-10-031-008-010/090005
()
|
0210031000NRG23170520220563357
|
17/05/2022
|
Ramaswami Reddy
|
0210031WL0072849
|
Ramaswami Reddy
|
00177
|
IOBA0003384
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653326
|
|
P RAMASWAMI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
31
|
Pileru
|
AP-10-031-008-010/010003
()
|
0210031000NRG23170520220563467
|
17/05/2022
|
Chandrasekhar Reddy
|
0210031WL0072858
|
Chandrasekhar Reddy
|
00415
|
SBIN0001491
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653309
|
|
D CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pileru
|
AP-10-031-008-010/090046
()
|
0210031000NRG23170520220563596
|
17/05/2022
|
Nagaraja
|
0210031WL0072864
|
Nagaraja
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653299
|
|
AVULA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pileru
|
AP-10-031-008-010/140020
()
|
0210031000NRG23170520220563476
|
17/05/2022
|
Ramachandra Reddy
|
0210031WL0072858
|
Ramachandra Reddy
|
00415
|
SBIN0001491
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653301
|
|
MR RAMA CHANDRA REDDY MURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pileru
|
AP-10-031-010-012/130011
()
|
0210031000NRG23170520220548075
|
17/05/2022
|
D Rama Chandraiah
|
0210031WL0071513
|
D Rama Chandraiah
|
00415
|
SBIN0001491
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653318
|
|
RAMA CHANDRAIAH DARSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pileru
|
AP-10-031-010-012/130011
()
|
0210031000NRG23170520220548074
|
17/05/2022
|
Venkateswari
|
0210031WL0071513
|
Venkateswari
|
00415
|
SBIN0001491
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653310
|
|
VENKATESWARI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pileru
|
AP-10-031-010-012/160014
()
|
0210031000NRG23170520220548088
|
17/05/2022
|
Indrani
|
0210031WL0071513
|
Indrani
|
00415
|
SBIN0001491
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653319
|
|
MR KAVALI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pileru
|
AP-10-031-010-012/160018
()
|
0210031000NRG23170520220548090
|
17/05/2022
|
Sundaramma
|
0210031WL0071513
|
Sundaramma
|
00415
|
SBIN0001491
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653311
|
|
Mrs K SUNDARI
|
INDIAN BANK(607105)
|
|
38
|
Pileru
|
AP-10-031-010-012/160024
()
|
0210031000NRG23170520220548095
|
17/05/2022
|
Chittemma
|
0210031WL0071513
|
Chittemma
|
00415
|
SBIN0001491
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653325
|
|
MRS KAVALI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pileru
|
AP-10-031-014-014/020033
()
|
0210031000NRG23170520220564223
|
17/05/2022
|
Shesha Reddy
|
0210031WL0072902
|
Shesha Reddy
|
00415
|
SBIN0001491
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653307
|
|
MR YELLALA SHESHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23170520220565245
|
17/05/2022
|
Siva
|
0210031WL0072942
|
Siva
|
00415
|
SBIN0001491
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653300
|
|
SIVANANDAN VADINGADU
|
BANK OF BARODA(606985)
|
|
41
|
Pileru
|
AP-10-031-014-014/040007
()
|
0210031000NRG23170520220564233
|
17/05/2022
|
Subramanyam Raaju
|
0210031WL0072902
|
Subramanyam Raaju
|
00415
|
SBIN0001491
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653306
|
|
G SUBRAMANYAM RAJU
|
CANARA BANK(508532)
|
|
42
|
Pileru
|
AP-10-031-014-014/040024
()
|
0210031000NRG23170520220564322
|
17/05/2022
|
Vemkatramana
|
0210031WL0072907
|
Vemkatramana
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653303
|
|
MR VENKATRAMANA SOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pileru
|
AP-10-031-014-014/040041
()
|
0210031000NRG23170520220564325
|
17/05/2022
|
Bassamma
|
0210031WL0072907
|
Bassamma
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653305
|
|
S BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pileru
|
AP-10-031-014-014/040054
()
|
0210031000NRG23170520220564327
|
17/05/2022
|
Krishnaiah
|
0210031WL0072907
|
Krishnaiah
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653308
|
|
MR CHANDRAGIRI KRISHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pileru
|
AP-10-031-014-014/040054
()
|
0210031000NRG23170520220564328
|
17/05/2022
|
Nagamma
|
0210031WL0072907
|
Nagamma
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653317
|
|
MR NAGAMMA CHANDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pileru
|
AP-10-031-014-014/040054
()
|
0210031000NRG23170520220564329
|
17/05/2022
|
Santhamma
|
0210031WL0072907
|
Santhamma
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653312
|
|
C SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pileru
|
AP-10-031-014-014/040102
()
|
0210031000NRG23170520220564241
|
17/05/2022
|
Hemalatha
|
0210031WL0072902
|
Hemalatha
|
00415
|
SBIN0001491
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653304
|
|
Y HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pileru
|
AP-10-031-014-014/040124
()
|
0210031000NRG23170520220564336
|
17/05/2022
|
Lakshmi Devi
|
0210031WL0072907
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653329
|
|
MRS C LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23170520220564100
|
17/05/2022
|
Dharma Raju
|
0210031WL0072895
|
Dharma Raju
|
00415
|
SBIN0001491
|
714
|
714
|
Processed
|
05/06/2022
|
|
1969653313
|
|
G Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pileru
|
AP-10-031-015-015/090036
()
|
0210031000NRG23170520220564101
|
17/05/2022
|
Krishnamma
|
0210031WL0072895
|
Krishnamma
|
00415
|
SBIN0001491
|
714
|
714
|
Processed
|
05/06/2022
|
|
1969653328
|
|
Krishnamma Guni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25814
|
25814
|
|
|
|
|
|
|
|
|
51
|
Pileru
|
AP-10-031-010-012/160008
()
|
0210031000NRG23170520220548086
|
17/05/2022
|
Subhashini
|
0210031WL0071513
|
Subhashini
|
00415
|
SBIN0016428
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653320
|
|
MRS R SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pileru
|
AP-10-031-010-012/160023
()
|
0210031000NRG23170520220548092
|
17/05/2022
|
Rama Murthy
|
0210031WL0071513
|
Rama Murthy
|
00415
|
SBIN0016428
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653327
|
|
N RAMAMURTHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
Pileru
|
AP-10-031-014-014/040051
()
|
0210031000NRG23170520220564326
|
17/05/2022
|
Jayamma
|
0210031WL0072907
|
Jayamma
|
00415
|
SBIN0021755
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653344
|
|
MRS MUNGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
54
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23170520220563599
|
17/05/2022
|
Hemalatha
|
0210031WL0072864
|
Hemalatha
|
00468
|
UBIN0561622
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653342
|
|
G HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
Pileru
|
AP-10-031-008-010/010003
()
|
0210031000NRG23170520220563468
|
17/05/2022
|
Kalavathamma
|
0210031WL0072858
|
Kalavathamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653293
|
|
D KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pileru
|
AP-10-031-008-010/010017
()
|
0210031000NRG23170520220563469
|
17/05/2022
|
Kondareddy
|
0210031WL0072858
|
Kondareddy
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653237
|
|
D KONDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pileru
|
AP-10-031-008-010/040001
()
|
0210031000NRG23170520220563473
|
17/05/2022
|
Alivelamma
|
0210031WL0072858
|
Alivelamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653267
|
|
V ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pileru
|
AP-10-031-008-010/040001
()
|
0210031000NRG23170520220563472
|
17/05/2022
|
Sudhakara Reddy
|
0210031WL0072858
|
Sudhakara Reddy
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653266
|
|
VOYALPATI VENKATA REDDY VOYALPATI VENKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pileru
|
AP-10-031-008-010/040002
()
|
0210031000NRG23170520220563474
|
17/05/2022
|
Yerram Reddy
|
0210031WL0072858
|
Yerram Reddy
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653261
|
|
CHAPPIDI YERRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pileru
|
AP-10-031-008-010/090002
()
|
0210031000NRG23170520220563356
|
17/05/2022
|
Shanthamma
|
0210031WL0072849
|
Shanthamma
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653253
|
|
MUDE SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pileru
|
AP-10-031-008-010/090024
()
|
0210031000NRG23170520220563361
|
17/05/2022
|
Jyothi
|
0210031WL0072849
|
Jyothi
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653281
|
|
AVULA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pileru
|
AP-10-031-008-010/090024
()
|
0210031000NRG23170520220563360
|
17/05/2022
|
Venkatramana
|
0210031WL0072849
|
Venkatramana
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653277
|
|
AVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pileru
|
AP-10-031-008-010/090035
()
|
0210031000NRG23170520220563364
|
17/05/2022
|
Paarvatamma
|
0210031WL0072849
|
Paarvatamma
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653276
|
|
Y PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pileru
|
AP-10-031-008-010/090036
()
|
0210031000NRG23170520220563365
|
17/05/2022
|
Ramjee Naik
|
0210031WL0072849
|
Ramjee Naik
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653243
|
|
M RANJI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pileru
|
AP-10-031-008-010/090036
()
|
0210031000NRG23170520220563366
|
17/05/2022
|
Sugunamma
|
0210031WL0072849
|
Sugunamma
|
00468
|
UBIN0804410
|
1479
|
1479
|
Processed
|
05/06/2022
|
|
1969653288
|
|
M SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pileru
|
AP-10-031-008-010/090040
()
|
0210031000NRG23170520220563594
|
17/05/2022
|
Amaravatamma
|
0210031WL0072864
|
Amaravatamma
|
00468
|
UBIN0804410
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653239
|
|
M AMARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pileru
|
AP-10-031-008-010/090046
()
|
0210031000NRG23170520220563597
|
17/05/2022
|
Akkayamma
|
0210031WL0072864
|
Akkayamma
|
00468
|
UBIN0804410
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653295
|
|
A AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pileru
|
AP-10-031-008-010/090052
()
|
0210031000NRG23170520220563598
|
17/05/2022
|
Damodara
|
0210031WL0072864
|
Damodara
|
00468
|
UBIN0804410
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653265
|
|
Mr G RAVITEJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Pileru
|
AP-10-031-008-010/090057
()
|
0210031000NRG23170520220563600
|
17/05/2022
|
Sakunthalamma
|
0210031WL0072864
|
Sakunthalamma
|
00468
|
UBIN0804410
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653240
|
|
PUTTA SAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pileru
|
AP-10-031-008-010/140023
()
|
0210031000NRG23170520220563479
|
17/05/2022
|
Mallamma
|
0210031WL0072858
|
Mallamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653247
|
|
M YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pileru
|
AP-10-031-008-010/140023
()
|
0210031000NRG23170520220563478
|
17/05/2022
|
Ramachandra Reddy
|
0210031WL0072858
|
Ramachandra Reddy
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/06/2022
|
|
1969653260
|
|
RAMACHANDRA REDDY M
|
CANARA BANK(508532)
|
|
72
|
Pileru
|
AP-10-031-010-012/160004
()
|
0210031000NRG23170520220548080
|
17/05/2022
|
Ammulu
|
0210031WL0071513
|
Ammulu
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653257
|
|
R AMMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pileru
|
AP-10-031-010-012/160005
()
|
0210031000NRG23170520220548083
|
17/05/2022
|
SREEDEVI
|
0210031WL0071513
|
SREEDEVI
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653282
|
|
NELLORU SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pileru
|
AP-10-031-010-012/160008
()
|
0210031000NRG23170520220548085
|
17/05/2022
|
Nagendrakumar
|
0210031WL0071513
|
Nagendrakumar
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653242
|
|
R NAGENDRA KUMAR S O R SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pileru
|
AP-10-031-010-012/160008
()
|
0210031000NRG23170520220548084
|
17/05/2022
|
Srinivasulu
|
0210031WL0071513
|
Srinivasulu
|
00468
|
UBIN0804410
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653269
|
|
R Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pileru
|
AP-10-031-014-014/020020
()
|
0210031000NRG23170520220564222
|
17/05/2022
|
Gayatri
|
0210031WL0072902
|
Gayatri
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653254
|
|
K GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pileru
|
AP-10-031-014-014/020020
()
|
0210031000NRG23170520220564221
|
17/05/2022
|
Lokanada Raju
|
0210031WL0072902
|
Lokanada Raju
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653245
|
|
K Lokanadha Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pileru
|
AP-10-031-014-014/020033
()
|
0210031000NRG23170520220564224
|
17/05/2022
|
Usha Rani
|
0210031WL0072902
|
Usha Rani
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653251
|
|
YELLELA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23170520220564225
|
17/05/2022
|
Jayaram Reddy
|
0210031WL0072902
|
Jayaram Reddy
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653268
|
|
KAMALAPURAM JAYARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23170520220564226
|
17/05/2022
|
Padmavathamma
|
0210031WL0072902
|
Padmavathamma
|
00468
|
UBIN0804410
|
145
|
145
|
Rejected
|
05/06/2022
|
|
1969653278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Pileru
|
AP-10-031-014-014/030001
()
|
0210031000NRG23170520220565226
|
17/05/2022
|
Girish Kumar Reddy
|
0210031WL0072942
|
Girish Kumar Reddy
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653294
|
|
Y GIRISH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23170520220565229
|
17/05/2022
|
Lakshmamma
|
0210031WL0072942
|
Lakshmamma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Rejected
|
05/06/2022
|
|
1969653284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23170520220565228
|
17/05/2022
|
Yerrama Raju
|
0210031WL0072942
|
Yerrama Raju
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653248
|
|
GUNI YERRAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pileru
|
AP-10-031-014-014/030025
()
|
0210031000NRG23170520220564227
|
17/05/2022
|
Ramana Reddy
|
0210031WL0072902
|
Ramana Reddy
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653256
|
|
VARANASI RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pileru
|
AP-10-031-014-014/030025
()
|
0210031000NRG23170520220564228
|
17/05/2022
|
Sarala
|
0210031WL0072902
|
Sarala
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653273
|
|
VARANASI SARALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pileru
|
AP-10-031-014-014/030051
()
|
0210031000NRG23170520220565231
|
17/05/2022
|
Bala Krishna
|
0210031WL0072942
|
Bala Krishna
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653259
|
|
CHIKKILI BALAKRISHNAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pileru
|
AP-10-031-014-014/030051
()
|
0210031000NRG23170520220565233
|
17/05/2022
|
Geetanjali
|
0210031WL0072942
|
Geetanjali
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653250
|
|
Mrs C GEETHANJALI
|
INDIAN BANK(607105)
|
|
88
|
Pileru
|
AP-10-031-014-014/030051
()
|
0210031000NRG23170520220565230
|
17/05/2022
|
Harita
|
0210031WL0072942
|
Harita
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653280
|
|
CHIKKILI HARITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pileru
|
AP-10-031-014-014/030056
()
|
0210031000NRG23170520220565237
|
17/05/2022
|
Lakshmamma
|
0210031WL0072942
|
Lakshmamma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653296
|
|
S LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pileru
|
AP-10-031-014-014/030056
()
|
0210031000NRG23170520220565234
|
17/05/2022
|
Ramoji Rao
|
0210031WL0072942
|
Ramoji Rao
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653246
|
|
S RAMOJI RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pileru
|
AP-10-031-014-014/030056
()
|
0210031000NRG23170520220565235
|
17/05/2022
|
Ratnamma
|
0210031WL0072942
|
Ratnamma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653272
|
|
SOLANKI RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pileru
|
AP-10-031-014-014/030056
()
|
0210031000NRG23170520220565236
|
17/05/2022
|
Subba Rao
|
0210031WL0072942
|
Subba Rao
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653264
|
|
S Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pileru
|
AP-10-031-014-014/030064
()
|
0210031000NRG23170520220564230
|
17/05/2022
|
Reddemma
|
0210031WL0072902
|
Reddemma
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/06/2022
|
|
1969653279
|
|
MANCHURU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23170520220565239
|
17/05/2022
|
Ramadevi
|
0210031WL0072942
|
Ramadevi
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653274
|
|
VARANASI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pileru
|
AP-10-031-014-014/030065
()
|
0210031000NRG23170520220565238
|
17/05/2022
|
Subba Reddy
|
0210031WL0072942
|
Subba Reddy
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653238
|
|
Subba Reddy V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pileru
|
AP-10-031-014-014/030073
()
|
0210031000NRG23170520220564455
|
17/05/2022
|
Rathnasekhar Reddy
|
0210031WL0072914
|
Rathnasekhar Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/06/2022
|
|
1969653275
|
|
Mr V RATNASAKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
97
|
Pileru
|
AP-10-031-014-014/030118
()
|
0210031000NRG23170520220565243
|
17/05/2022
|
Nagarajamma
|
0210031WL0072942
|
Nagarajamma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653283
|
|
Mrs V Nagarajamma
|
INDIAN BANK(607105)
|
|
98
|
Pileru
|
AP-10-031-014-014/030130
()
|
0210031000NRG23170520220565244
|
17/05/2022
|
Gayathiri
|
0210031WL0072942
|
Gayathiri
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/06/2022
|
|
1969653287
|
|
V GAYATHRI
|
BANK OF BARODA(606985)
|
|
99
|
Pileru
|
AP-10-031-014-014/030131
()
|
0210031000NRG23170520220564387
|
17/05/2022
|
Sujatha
|
0210031WL0072910
|
Sujatha
|
00468
|
UBIN0804410
|
1428
|
1428
|
Processed
|
05/06/2022
|
|
1969653285
|
|
MSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Pileru
|
AP-10-031-014-014/030135
()
|
0210031000NRG23170520220564388
|
17/05/2022
|
Reddamma
|
0210031WL0072910
|
Reddamma
|
00468
|
UBIN0804410
|
1428
|
1428
|
Processed
|
05/06/2022
|
|
1969653298
|
|
CikkillaReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Pileru
|
AP-10-031-014-014/040003
()
|
0210031000NRG23170520220564232
|
17/05/2022
|
Anasuya
|
0210031WL0072902
|
Anasuya
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653292
|
|
Mr C ANASUYA
|
INDIAN BANK(607105)
|
|
102
|
Pileru
|
AP-10-031-014-014/040003
()
|
0210031000NRG23170520220564231
|
17/05/2022
|
Varada Raaju
|
0210031WL0072902
|
Varada Raaju
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653286
|
|
CHIVIKI VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pileru
|
AP-10-031-014-014/040017
()
|
0210031000NRG23170520220564321
|
17/05/2022
|
Vemkatramana
|
0210031WL0072907
|
Vemkatramana
|
00468
|
UBIN0804410
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653263
|
|
K VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pileru
|
AP-10-031-014-014/040026
()
|
0210031000NRG23170520220564235
|
17/05/2022
|
Chamdralekha
|
0210031WL0072902
|
Chamdralekha
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653290
|
|
R CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pileru
|
AP-10-031-014-014/040041
()
|
0210031000NRG23170520220564324
|
17/05/2022
|
Sreenivasulu
|
0210031WL0072907
|
Sreenivasulu
|
00468
|
UBIN0804410
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653270
|
|
SOMPALLI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pileru
|
AP-10-031-014-014/040046
()
|
0210031000NRG23170520220564236
|
17/05/2022
|
Sreeramaraju
|
0210031WL0072902
|
Sreeramaraju
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653249
|
|
GHANURI SRIRAMARAJU S O YERRAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pileru
|
AP-10-031-014-014/040092
()
|
0210031000NRG23170520220564237
|
17/05/2022
|
Reddeppa Reddy
|
0210031WL0072902
|
Reddeppa Reddy
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653252
|
|
Mr N REDDEPPA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Pileru
|
AP-10-031-014-014/040092
()
|
0210031000NRG23170520220564238
|
17/05/2022
|
Sujatha
|
0210031WL0072902
|
Sujatha
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653291
|
|
N SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pileru
|
AP-10-031-014-014/040097
()
|
0210031000NRG23170520220564330
|
17/05/2022
|
Arunamma
|
0210031WL0072907
|
Arunamma
|
00468
|
UBIN0804410
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653255
|
|
G ARUNAMMAA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pileru
|
AP-10-031-014-014/040101
()
|
0210031000NRG23170520220564239
|
17/05/2022
|
Sreenadha Reddy
|
0210031WL0072902
|
Sreenadha Reddy
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653262
|
|
SREENADHA REDDY YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pileru
|
AP-10-031-014-014/040101
()
|
0210031000NRG23170520220564240
|
17/05/2022
|
Sulochanamma
|
0210031WL0072902
|
Sulochanamma
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653289
|
|
Y SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pileru
|
AP-10-031-014-014/040102
()
|
0210031000NRG23170520220564242
|
17/05/2022
|
Janardhan Reddy
|
0210031WL0072902
|
Janardhan Reddy
|
00468
|
UBIN0804410
|
1477
|
1477
|
Processed
|
05/06/2022
|
|
1969653241
|
|
Mr Y Janardhan Reddy
|
INDIAN BANK(607105)
|
|
113
|
Pileru
|
AP-10-031-014-014/040111
()
|
0210031000NRG23170520220564332
|
17/05/2022
|
Chengaiah Raju
|
0210031WL0072907
|
Chengaiah Raju
|
00468
|
UBIN0804410
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653271
|
|
M CHENGAIAHRAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pileru
|
AP-10-031-014-014/040111
()
|
0210031000NRG23170520220564331
|
17/05/2022
|
Sampurnamma
|
0210031WL0072907
|
Sampurnamma
|
00468
|
UBIN0804410
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653258
|
|
M SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pileru
|
AP-10-031-014-014/040123
()
|
0210031000NRG23170520220564334
|
17/05/2022
|
RENUKA
|
0210031WL0072907
|
RENUKA
|
00468
|
UBIN0804410
|
1406
|
1406
|
Processed
|
05/06/2022
|
|
1969653297
|
|
C RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79053
|
79053
|
|
|
|
|
|
|
|
|
116
|
Pileru
|
AP-10-031-008-010/090014
()
|
0210031000NRG23170520220563593
|
17/05/2022
|
Bayyareddy
|
0210031WL0072864
|
Bayyareddy
|
00468
|
UBIN0805335
|
1458
|
1458
|
Processed
|
05/06/2022
|
|
1969653244
|
|
Mr Putta Bayya Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
Pileru
|
AP-10-031-010-012/130001
()
|
0210031000NRG23170520220548066
|
17/05/2022
|
K varalakshmi
|
0210031WL0071513
|
K varalakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653352
|
|
VARA LAKSHMI KAMATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pileru
|
AP-10-031-010-012/130010
()
|
0210031000NRG23170520220548073
|
17/05/2022
|
Lakshmamma
|
0210031WL0071513
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653302
|
|
S Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pileru
|
AP-10-031-010-012/130012
()
|
0210031000NRG23170520220548076
|
17/05/2022
|
Ramanamma
|
0210031WL0071513
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653351
|
|
RAMANAMMA EPPARLA W O RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pileru
|
AP-10-031-010-012/160005
()
|
0210031000NRG23170520220548081
|
17/05/2022
|
N Ramachandraiah Chandraiah
|
0210031WL0071513
|
N Ramachandraiah Chandraiah
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653231
|
|
Nelooru Ramachandraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pileru
|
AP-10-031-010-012/160023
()
|
0210031000NRG23170520220548093
|
17/05/2022
|
Reddemma
|
0210031WL0071513
|
Reddemma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653349
|
|
REDDEMMA NELLORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pileru
|
AP-10-031-010-012/160024
()
|
0210031000NRG23170520220548094
|
17/05/2022
|
SUBRAMANYAM KAVALI
|
0210031WL0071513
|
SUBRAMANYAM KAVALI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1969653234
|
|
SUBRAMANYAM KAVILI S O NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162655
|
162655
|
|
|
|
|
|
|
|