Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_190323APB_FTO_421406
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-10-031-007-009/170015
() 		0210031000NRG23180320233018507 19/03/2023 Hussain Bee 0210031WL461965 Hussain Bee 00045 BARB0PILERX 2827 2827 Processed 01/04/2023 0408942998 R HUSSAIN BEE BANK OF BARODA(606985)
2 Pileru AP-10-031-007-009/170024
() 		0210031000NRG23180320233018643 19/03/2023 HASEN 0210031WL461983 HASEN 00045 BARB0PILERX 2570 2570 Processed 01/04/2023 0408942997 HASEN S BANK OF BARODA(606985)
3 Pileru AP-10-031-007-009/600184
() 		0210031000NRG23180320233018716 19/03/2023 SHAFI SHAIK 0210031WL462009 SHAFI SHAIK 00045 BARB0PILERX 2570 2570 Processed 01/04/2023 0408942916 FAIR PRICE SHOP NO 1031029 INDIAN BANK(607105)
4 Pileru AP-10-031-007-009/600227
() 		0210031000NRG23180320233018635 19/03/2023 AVULA SREENATH 0210031WL461979 AVULA SREENATH 00045 BARB0PILERX 2570 2570 Processed 01/04/2023 0408942914 A SREENATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-008-010/130052
() 		0210031000NRG23160320232999379 19/03/2023 Siddaiah 0210031WL459034 Siddaiah 00045 BARB0PILERX 1799 1799 Processed 01/04/2023 0408942915 S SIDDAIAH BANK OF BARODA(606985)
6 Pileru AP-10-031-011-012/370188
() 		0210031000NRG23170320233000621 19/03/2023 MADHU 0210031WL459296 MADHU 00045 BARB0PILERX 257 257 Processed 01/04/2023 0408942996 MADHU MARUMENI BANK OF BARODA(606985)
SubTotal 12593 12593
7 Pileru AP-10-031-007-009/060016
() 		0210031000NRG23180320233018874 19/03/2023 Ramanamma 0210031WL462049 Ramanamma 00078 CNRB0005089 2570 2570 Processed 01/04/2023 0408943001 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-007-009/170021
() 		0210031000NRG23180320233018670 19/03/2023 LAKSHMI DEVI 0210031WL462002 LAKSHMI DEVI 00078 CNRB0005089 2570 2570 Processed 01/04/2023 0408942902 V LAKSHMI DEVI CANARA BANK(508532)
9 Pileru AP-10-031-007-009/170024
() 		0210031000NRG23180320233018642 19/03/2023 ASMA 0210031WL461983 ASMA 00078 CNRB0005089 2570 2570 Processed 01/04/2023 0408942903 ASMA S CANARA BANK(508532)
10 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23160320232993534 19/03/2023 Hemalatha 0210031WL457778 Hemalatha 00078 CNRB0005089 1799 1799 Processed 01/04/2023 0408942904 HEMALATHA G CANARA BANK(508532)
11 Pileru AP-10-031-011-012/270035
() 		0210031000NRG23170320233000615 19/03/2023 Munaswamy 0210031WL459293 Munaswamy 00078 CNRB0005089 257 257 Processed 01/04/2023 0408943000 G MUNISWAMI CANARA BANK(508532)
12 Pileru AP-10-031-011-012/3700295
() 		0210031000NRG23170320233000645 19/03/2023 K MALLIKARJUNA 0210031WL459306 K MALLIKARJUNA 00078 CNRB0005089 257 257 Processed 01/04/2023 0408942933 Mr K Mallikarjuna INDIAN BANK(607105)
13 Pileru AP-10-031-011-012/370276
() 		0210031000NRG23170320233000624 19/03/2023 KUSUMA M 0210031WL459297 KUSUMA M 00078 CNRB0005089 257 257 Processed 01/04/2023 0408942901 KUSUMA M CANARA BANK(508532)
14 Pileru AP-10-031-012-013/320042
() 		0210031000NRG23170320233000653 19/03/2023 Lakshmi Devi 0210031WL459311 Lakshmi Devi 00078 CNRB0005089 1799 1799 Processed 01/04/2023 0408942922 E LAKSHMI DEVI CANARA BANK(508532)
SubTotal 12079 12079
15 Pileru AP-10-031-007-009/040139
() 		0210031000NRG23180320233018784 19/03/2023 AYESHA 0210031WL462029 AYESHA 00078 CNRB0013185 2570 2570 Processed 01/04/2023 0408942921 J AYESHA CANARA BANK(508532)
16 Pileru AP-10-031-007-009/6002308
() 		0210031000NRG23180320233018733 19/03/2023 T ROJA 0210031WL462013 T ROJA 00078 CNRB0013185 2570 2570 Processed 01/04/2023 0408942920 T VENKATADRI UNION BANK OF INDIA(508500)
17 Pileru AP-10-031-007-009/6002350
() 		0210031000NRG23180320233018909 19/03/2023 K PJayasree 0210031WL462065 K PJayasree 00078 CNRB0013185 2570 2570 Processed 01/04/2023 0408942934 K P JAYASREE UNION BANK OF INDIA(508500)
SubTotal 7710 7710
18 Pileru AP-10-031-001-001/070023
() 		0210031000NRG23170320233007637 19/03/2023 Ramesh Naidu 0210031WL460426 Ramesh Naidu 00176 IDIB000P195 1671 1671 Processed 01/04/2023 0408942989 A RAMESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-001-001/170099
() 		0210031000NRG23170320233007500 19/03/2023 J HARI BABU 0210031WL460413 J HARI BABU 00176 IDIB000P195 1670 1670 Processed 01/04/2023 0408942972 Mr J HARI BABU INDIAN BANK(607105)
20 Pileru AP-10-031-002-002/300030
() 		0210031000NRG23170320233007510 19/03/2023 Venkataramana 0210031WL460413 Venkataramana 00176 IDIB000P195 1670 1670 Processed 01/04/2023 0408942970 P VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-007-009/040025
() 		0210031000NRG23180320233018534 19/03/2023 Amaravathi 0210031WL461971 Amaravathi 00176 IDIB000P195 2570 2570 Processed 01/04/2023 0408942974 Mrs A Amaravathi INDIAN BANK(607105)
22 Pileru AP-10-031-007-009/040115
() 		0210031000NRG23180320233018777 19/03/2023 Munemma 0210031WL462026 Munemma 00176 IDIB000P195 2570 2570 Processed 01/04/2023 0408942893 C MANEMMA ICICI BANK LTD(508534)
23 Pileru AP-10-031-007-009/040128
() 		0210031000NRG23180320233018904 19/03/2023 Parvathamma 0210031WL462060 Parvathamma 00176 IDIB000P195 2570 2570 Processed 01/04/2023 0408942960 C PARVATHAMMA CANARA BANK(508532)
24 Pileru AP-10-031-007-009/040143
() 		0210031000NRG23180320233018889 19/03/2023 GOWTHAMI 0210031WL462052 GOWTHAMI 00176 IDIB000P195 2570 2570 Processed 01/04/2023 0408942959 MARRIPATI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-007-009/170020
() 		0210031000NRG23180320233018906 19/03/2023 SUBADRAMMA 0210031WL462062 SUBADRAMMA 00176 IDIB000P195 2827 2827 Processed 01/04/2023 0408942962 SUBADRAMMA ANKISETTY SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-007-009/600186
() 		0210031000NRG23180320233018844 19/03/2023 T KIRAN KUMAR 0210031WL462042 T KIRAN KUMAR 00176 IDIB000P195 2827 2827 Processed 01/04/2023 0408942894 Mr T KIRAN KUMAR INDIAN BANK(607105)
27 Pileru AP-10-031-007-009/600194
() 		0210031000NRG23180320233018786 19/03/2023 B LOKESWARI 0210031WL462030 B LOKESWARI 00176 IDIB000P195 2570 2570 Processed 01/04/2023 0408942896 Ms B LOKESWARI INDIAN BANK(607105)
28 Pileru AP-10-031-007-009/600219
() 		0210031000NRG23180320233018504 19/03/2023 K LAKSHMI 0210031WL461963 K LAKSHMI 00176 IDIB000P195 2827 2827 Processed 01/04/2023 0408942961 KATHI LAKSHMI ICICI BANK LTD(508534)
29 Pileru AP-10-031-007-009/6002302
() 		0210031000NRG23180320233018751 19/03/2023 V RANI 0210031WL462019 V RANI 00176 IDIB000P195 2570 2570 Processed 01/04/2023 0408942963 Mrs V Rani INDIAN BANK(607105)
30 Pileru AP-10-031-008-010/130052
() 		0210031000NRG23160320232999378 19/03/2023 Lakshmidevi 0210031WL459034 Lakshmidevi 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408942973 Mrs S LAKSHMI DEVI INDIAN BANK(607105)
31 Pileru AP-10-031-011-012/3700295
() 		0210031000NRG23170320233000644 19/03/2023 D MADHAVI 0210031WL459306 D MADHAVI 00176 IDIB000P195 257 257 Processed 01/04/2023 0408942892 Ms D MADHAVI INDIAN BANK(607105)
32 Pileru AP-10-031-011-012/3700296
() 		0210031000NRG23170320233000620 19/03/2023 MOSALI VENKATA REDDY 0210031WL459295 MOSALI VENKATA REDDY 00176 IDIB000P195 257 257 Processed 01/04/2023 0408942971 Mr Mosali Venkatareddy INDIAN BANK(607105)
33 Pileru AP-10-031-011-012/370269
() 		0210031000NRG23170320233000617 19/03/2023 DEVARA DHANUSREE 0210031WL459293 DEVARA DHANUSREE 00176 IDIB000P195 257 257 Processed 01/04/2023 0408942964 Mr DEVARA DHANUSREE INDIAN BANK(607105)
34 Pileru AP-10-031-012-013/010016
() 		0210031000NRG23170320233000665 19/03/2023 Jagadeeswar 0210031WL459313 Jagadeeswar 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408942988 L JAGADEESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-012-013/340032
() 		0210031000NRG23170320233000667 19/03/2023 Narayanamma 0210031WL459313 Narayanamma 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408942958 Mrs L NARAYANAMMA INDIAN BANK(607105)
36 Pileru AP-10-031-012-013/340139
() 		0210031000NRG23170320233000670 19/03/2023 Eswaramma 0210031WL459313 Eswaramma 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408942965 L ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36879 36879
37 Pileru AP-10-031-001-001/010010
() 		0210031000NRG23170320233007626 19/03/2023 AMARAVATHI 0210031WL460426 AMARAVATHI 00176 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942880 D AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-007-009/010186
() 		0210031000NRG23180320233018759 19/03/2023 SHARMILA 0210031WL462021 SHARMILA 00176 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942861 SHAIK SHARMILA UNION BANK OF INDIA(508500)
39 Pileru AP-10-031-007-009/030020
() 		0210031000NRG23180320233018896 19/03/2023 RAJA SEKHARA 0210031WL462055 RAJA SEKHARA 00176 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942979 MR S RAJA SEKHARA STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-007-009/030020
() 		0210031000NRG23180320233018895 19/03/2023 UMA MAHESWARI 0210031WL462055 UMA MAHESWARI 00176 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942978 Mrs UMA MAHESWARI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Pileru AP-10-031-007-009/040116
() 		0210031000NRG23180320233018818 19/03/2023 Nandini 0210031WL462035 Nandini 00176 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408943010 PNandini FINCARE SMALL FINANCE BANK LTD(608304)
42 Pileru AP-10-031-007-009/040138
() 		0210031000NRG23180320233018829 19/03/2023 YASHODHAMMA 0210031WL462039 YASHODHAMMA 00176 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942881 P YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-007-009/070023
() 		0210031000NRG23180320233018902 19/03/2023 RADHA 0210031WL462059 RADHA 00176 IDIB0SGB001 2827 2827 Processed 01/04/2023 0408942986 MRS KOMMU RADHA STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-007-009/100032
() 		0210031000NRG23180320233018764 19/03/2023 RAJESHWARI 0210031WL462023 RAJESHWARI 00176 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942862 RAJESWARI D SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-007-009/190054
() 		0210031000NRG23180320233018901 19/03/2023 Reddy Rani 0210031WL462058 Reddy Rani 00176 IDIB0SGB001 2827 2827 Processed 01/04/2023 0408942983 Ms A REDDY RANI INDIAN BANK(607105)
46 Pileru AP-10-031-011-012/230023
() 		0210031000NRG23170320233000638 19/03/2023 Ammulu 0210031WL459303 Ammulu 00176 IDIB0SGB001 257 257 Processed 01/04/2023 0408942877 AMMULU MARRIPATI SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-011-012/370011
() 		0210031000NRG23170320233000641 19/03/2023 ANITHA BHAI 0210031WL459304 ANITHA BHAI 00176 IDIB0SGB001 257 257 Processed 01/04/2023 0408942976 ANITHA BAI CANARA BANK(508532)
48 Pileru AP-10-031-011-012/370011
() 		0210031000NRG23170320233000639 19/03/2023 Govinda Rao 0210031WL459304 Govinda Rao 00176 IDIB0SGB001 257 257 Processed 01/04/2023 0408942878 GOVINDA RAO KUMARA SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-011-012/370257
() 		0210031000NRG23170320233000632 19/03/2023 saifulla 0210031WL459301 saifulla 00176 IDIB0SGB001 257 257 Processed 01/04/2023 0408942864 K SAIFULLA S O LT K HUSSAIN SAHEB SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-011-012/370257
() 		0210031000NRG23170320233000631 19/03/2023 yasmeen banu 0210031WL459301 yasmeen banu 00176 IDIB0SGB001 257 257 Processed 01/04/2023 0408942859 YASEEN BANU K SAPTAGIRI GRAMEENA BANK(607053)
51 Pileru AP-10-031-012-013/010016
() 		0210031000NRG23170320233000663 19/03/2023 Subramanyam 0210031WL459313 Subramanyam 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408942860 subramanyam ligam SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-012-013/340032
() 		0210031000NRG23170320233000666 19/03/2023 Bala Raju 0210031WL459313 Bala Raju 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408943012 Mr BALWARDANRAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 27628 27628
53 Pileru AP-10-031-001-001/020018
() 		0210031000NRG23170320233007628 19/03/2023 Surendra 0210031WL460426 Surendra 00415 SBIN0001491 1671 1671 Processed 01/04/2023 0408943014 MR GOKANA SURENDRANATH STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-001-001/020020
() 		0210031000NRG23170320233007629 19/03/2023 Raajamma 0210031WL460426 Raajamma 00415 SBIN0001491 1671 1671 Processed 01/04/2023 0408942993 G Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Pileru AP-10-031-001-001/080007
() 		0210031000NRG23170320233007638 19/03/2023 Kondareddy 0210031WL460426 Kondareddy 00415 SBIN0001491 1671 1671 Processed 01/04/2023 0408942991 Kondareddy M SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23170320233007639 19/03/2023 balachandra 0210031WL460426 balachandra 00415 SBIN0001491 1671 1671 Processed 01/04/2023 0408942912 Mr J BALACHANDRA BANK OF MAHARASHTRA(607387)
57 Pileru AP-10-031-001-001/140068
() 		0210031000NRG23170320233007642 19/03/2023 Kalavathi 0210031WL460426 Kalavathi 00415 SBIN0001491 1671 1671 Processed 01/04/2023 0408943013 D KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pileru AP-10-031-002-002/170023
() 		0210031000NRG23170320233007504 19/03/2023 Padmapriya 0210031WL460413 Padmapriya 00415 SBIN0001491 1670 1670 Processed 01/04/2023 0408942907 K PADMAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pileru AP-10-031-007-009/010186
() 		0210031000NRG23180320233018760 19/03/2023 MAHABOOB BASHA 0210031WL462021 MAHABOOB BASHA 00415 SBIN0001491 2570 2570 Processed 01/04/2023 0408942930 Mahaboob Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-007-009/010210
() 		0210031000NRG23180320233018894 19/03/2023 ALLABAKSHU 0210031WL462054 ALLABAKSHU 00415 SBIN0001491 2570 2570 Processed 01/04/2023 0408942932 SHAIK ALLA BAKHSU STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-007-009/190054
() 		0210031000NRG23180320233018900 19/03/2023 Mallikarjuna 0210031WL462058 Mallikarjuna 00415 SBIN0001491 2827 2827 Processed 01/04/2023 0408942923 MR SIVAJI GOLLA STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-007-009/600186
() 		0210031000NRG23180320233018843 19/03/2023 KUMARIT 0210031WL462042 KUMARIT 00415 SBIN0001491 2827 2827 Processed 01/04/2023 0408942909 T KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-007-009/600197
() 		0210031000NRG23180320233018823 19/03/2023 SABNAM MADITHEDU 0210031WL462037 SABNAM MADITHEDU 00415 SBIN0001491 2570 2570 Processed 01/04/2023 0408942984 SABNAM MADITHEDU ICICI BANK LTD(508534)
64 Pileru AP-10-031-007-009/600227
() 		0210031000NRG23180320233018634 19/03/2023 Vemula Sravani 0210031WL461979 Vemula Sravani 00415 SBIN0001491 2570 2570 Processed 01/04/2023 0408942865 AVULA SRAVANI ICICI BANK LTD(508534)
65 Pileru AP-10-031-007-009/600228
() 		0210031000NRG23180320233018750 19/03/2023 CHENGALRAYUMI NAGARAJA 0210031WL462018 CHENGALRAYUMI NAGARAJA 00415 SBIN0001491 2570 2570 Processed 01/04/2023 0408942919 MR CHENGALRAYUNI NAGARAJA STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-011-012/3700292
() 		0210031000NRG23170320233000643 19/03/2023 VANITHA MUNTHA 0210031WL459306 VANITHA MUNTHA 00415 SBIN0001491 257 257 Processed 01/04/2023 0408942911 M VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-011-012/370263
() 		0210031000NRG23170320233000627 19/03/2023 MALLEESWARI C 0210031WL459299 MALLEESWARI C 00415 SBIN0001491 257 257 Processed 01/04/2023 0408942910 MRS MALLEESWARI C STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-011-012/370270
() 		0210031000NRG23170320233000623 19/03/2023 THIMMADI SUMLATHA 0210031WL459296 THIMMADI SUMLATHA 00415 SBIN0001491 257 257 Processed 01/04/2023 0408942931 THIMMADI SUMALATHA STATE BANK OF INDIA(508548)
69 Pileru AP-10-031-011-012/370272
() 		0210031000NRG23170320233000625 19/03/2023 M SREE LAKSHMI 0210031WL459298 M SREE LAKSHMI 00415 SBIN0001491 257 257 Processed 01/04/2023 0408942908 MRS M SREE LAKSHMI STATE BANK OF INDIA(508548)
70 Pileru AP-10-031-012-013/010016
() 		0210031000NRG23170320233000664 19/03/2023 Mallika 0210031WL459313 Mallika 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408942995 L MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-012-013/010023
() 		0210031000NRG23170320233000655 19/03/2023 Kumaari 0210031WL459312 Kumaari 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408943016 MRS KUMARI LINGAM STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-012-013/010025
() 		0210031000NRG23170320233000656 19/03/2023 Jaameela 0210031WL459312 Jaameela 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408943015 MRS K JAM EELA STATE BANK OF INDIA(508548)
73 Pileru AP-10-031-012-013/340024
() 		0210031000NRG23170320233000658 19/03/2023 Gangulamma 0210031WL459312 Gangulamma 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408942918 GANGULAMMA LINGAM STATE BANK OF INDIA(508548)
74 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23170320233000659 19/03/2023 Manjula 0210031WL459312 Manjula 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408942999 MISS MANJULA DASARI STATE BANK OF INDIA(508548)
75 Pileru AP-10-031-012-013/340103
() 		0210031000NRG23170320233000668 19/03/2023 Ramesh 0210031WL459313 Ramesh 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408942917 RAMESH LINGAM STATE BANK OF INDIA(508548)
76 Pileru AP-10-031-012-013/340126
() 		0210031000NRG23170320233000660 19/03/2023 Bhagya Lakshmi 0210031WL459312 Bhagya Lakshmi 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408942994 LINGAM BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pileru AP-10-031-012-013/340138
() 		0210031000NRG23170320233000662 19/03/2023 Ramanaiah 0210031WL459312 Ramanaiah 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408942924 MR L RAMANAIAH STATE BANK OF INDIA(508548)
SubTotal 43949 43949
78 Pileru AP-10-031-007-009/6002306
() 		0210031000NRG23180320233018742 19/03/2023 Shaik Madar 0210031WL462016 Shaik Madar 00415 SBIN0016428 2570 2570 Processed 01/04/2023 0408942866 SHAIK MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pileru AP-10-031-009-011/410022
() 		0210031000NRG23180320233018739 19/03/2023 S NAFISA 0210031WL462015 S NAFISA 00415 SBIN0016428 3598 3598 Processed 01/04/2023 0408942913 MRS S NAFISA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
80 Pileru AP-10-031-007-009/100021
() 		0210031000NRG23180320233018907 19/03/2023 NAGENDRA BABU 0210031WL462063 NAGENDRA BABU 00415 SBIN0021755 2570 2570 Processed 01/04/2023 0408942895 MR GANTA VENKATA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2570 2570
81 Pileru AP-10-031-007-009/040116
() 		0210031000NRG23180320233018819 19/03/2023 Venkatesh 0210031WL462035 Venkatesh 00468 UBIN0561622 2570 2570 Processed 01/04/2023 0408942966 P VENKATESH UNION BANK OF INDIA(508500)
82 Pileru AP-10-031-007-009/070023
() 		0210031000NRG23180320233018903 19/03/2023 RAVISANKAR 0210031WL462059 RAVISANKAR 00468 UBIN0561622 2827 2827 Processed 01/04/2023 0408942898 K RAVISANKAR K RAVISANKAR KOMMU SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-007-009/600189
() 		0210031000NRG23180320233018870 19/03/2023 P SUNITHA 0210031WL462047 P SUNITHA 00468 UBIN0561622 2570 2570 Processed 01/04/2023 0408942899 GUNDLURI SUNITHA UNION BANK OF INDIA(508500)
84 Pileru AP-10-031-007-009/6002302
() 		0210031000NRG23180320233018752 19/03/2023 VANKIREDDY VENKATARAMANA REDDY 0210031WL462019 VANKIREDDY VENKATARAMANA REDDY 00468 UBIN0561622 2570 2570 Processed 01/04/2023 0408942968 VANKIREDDY VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-007-009/6002308
() 		0210031000NRG23180320233018734 19/03/2023 T VENKATADRI 0210031WL462013 T VENKATADRI 00468 UBIN0561622 2570 2570 Processed 01/04/2023 0408942967 T VENKATADRI ICICI BANK LTD(508534)
86 Pileru AP-10-031-007-009/6002344
() 		0210031000NRG23180320233018817 19/03/2023 S RAHAMTULLA 0210031WL462034 S RAHAMTULLA 00468 UBIN0561622 2570 2570 Processed 01/04/2023 0408942900 S RAHAM TULLA ICICI BANK LTD(508534)
87 Pileru AP-10-031-008-010/130052
() 		0210031000NRG23160320232999377 19/03/2023 S LAKSHMI DEVI 0210031WL459034 S LAKSHMI DEVI 00468 UBIN0561622 1799 1799 Processed 01/04/2023 0408942897 Mrs S LAKSHMI DEVI INDIAN BANK(607105)
88 Pileru AP-10-031-011-012/230023
() 		0210031000NRG23170320233000637 19/03/2023 Suhdakar Reddy 0210031WL459303 Suhdakar Reddy 00468 UBIN0561622 257 257 Processed 01/04/2023 0408942969 M SUDHAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 17733 17733
89 Pileru AP-10-031-007-009/100009
() 		0210031000NRG23180320233018788 19/03/2023 Ayesha 0210031WL462032 Ayesha 00468 UBIN0804410 2570 2570 Processed 01/04/2023 0408942939 AYESHA P SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-007-009/100009
() 		0210031000NRG23180320233018789 19/03/2023 KAALESHA KHAN 0210031WL462032 KAALESHA KHAN 00468 UBIN0804410 2570 2570 Processed 01/04/2023 0408942941 KALESHA KHAN P SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-007-009/100032
() 		0210031000NRG23180320233018765 19/03/2023 SRINIVAS 0210031WL462023 SRINIVAS 00468 UBIN0804410 2570 2570 Processed 01/04/2023 0408942945 DEVARAKONDA SRINIVAS CANARA BANK(508532)
92 Pileru AP-10-031-007-009/600212
() 		0210031000NRG23180320233018676 19/03/2023 L NAGARAJAMMA 0210031WL462007 L NAGARAJAMMA 00468 UBIN0804410 2570 2570 Processed 01/04/2023 0408942943 L NAGARAJAMMA UNION BANK OF INDIA(508500)
93 Pileru AP-10-031-008-010/130033
() 		0210031000NRG23160320232999376 19/03/2023 Ramakka 0210031WL459034 Ramakka 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942940 B RAMAKKA UNION BANK OF INDIA(508500)
94 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23160320232993535 19/03/2023 Adinarayana 0210031WL457778 Adinarayana 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942938 MR GUNDLURU ADINARAYANA STATE BANK OF INDIA(508548)
95 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23160320232993488 19/03/2023 Venkateswara 0210031WL457774 Venkateswara 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942937 K VENKATESWARA UNION BANK OF INDIA(508500)
96 Pileru AP-10-031-008-010/130098
() 		0210031000NRG23160320232993475 19/03/2023 bhaskara 0210031WL457770 bhaskara 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942868 PALLAM BHASKAR UNION BANK OF INDIA(508500)
97 Pileru AP-10-031-011-012/270035
() 		0210031000NRG23170320233000616 19/03/2023 Sathyamma 0210031WL459293 Sathyamma 00468 UBIN0804410 257 257 Processed 01/04/2023 0408942942 G SATHYAMMA UNION BANK OF INDIA(508500)
98 Pileru AP-10-031-011-012/370272
() 		0210031000NRG23170320233000626 19/03/2023 MURUKURI SANKAR REDDY 0210031WL459298 MURUKURI SANKAR REDDY 00468 UBIN0804410 257 257 Processed 01/04/2023 0408942944 MURUKURI SANKAR REDDY UNION BANK OF INDIA(508500)
99 Pileru AP-10-031-012-013/010011
() 		0210031000NRG23170320233000654 19/03/2023 Lakshmi Devi 0210031WL459312 Lakshmi Devi 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942947 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-012-013/010046
() 		0210031000NRG23170320233000657 19/03/2023 Reddemma 0210031WL459312 Reddemma 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942946 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-012-013/340117
() 		0210031000NRG23170320233000669 19/03/2023 SWATHI 0210031WL459313 SWATHI 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942867 DASARI SWATHI UNION BANK OF INDIA(508500)
102 Pileru AP-10-031-012-013/340126
() 		0210031000NRG23170320233000661 19/03/2023 Surendra 0210031WL459312 Surendra 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408942936 SURENDRA LINGAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25186 25186
103 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23160320232993489 19/03/2023 Manjula 0210031WL457774 Manjula 00468 UBIN0810339 1799 1799 Processed 01/04/2023 0408942935 EPURI MANJULA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
104 Pileru AP-10-031-001-001/070010
() 		0210031000NRG23170320233007632 19/03/2023 RAMACHANDRA NAIDU 0210031WL460426 RAMACHANDRA NAIDU 00691 IPOS0000001 1671 1671 Processed 01/04/2023 0408942871 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pileru AP-10-031-001-001/100011
() 		0210031000NRG23170320233007640 19/03/2023 Jayanna Naayudu 0210031WL460426 Jayanna Naayudu 00691 IPOS0000001 1671 1671 Processed 01/04/2023 0408943004 J JAYABBA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-001-001/140017
() 		0210031000NRG23170320233007641 19/03/2023 CHINNAREDDEPPA 0210031WL460426 CHINNAREDDEPPA 00691 IPOS0000001 1671 1671 Processed 01/04/2023 0408942876 V CHINNA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pileru AP-10-031-001-001/140042
() 		0210031000NRG23170320233007497 19/03/2023 Paatimaabee 0210031WL460413 Paatimaabee 00691 IPOS0000001 1670 1670 Processed 01/04/2023 0408943005 V FATIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pileru AP-10-031-001-001/170082
() 		0210031000NRG23170320233007643 19/03/2023 SHAIK KHADHAR BASHA 0210031WL460426 SHAIK KHADHAR BASHA 00691 IPOS0000001 1671 1671 Processed 01/04/2023 0408942869 SHAIK KHADHAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pileru AP-10-031-001-001/170098
() 		0210031000NRG23170320233007499 19/03/2023 P Chennaiah 0210031WL460413 P Chennaiah 00691 IPOS0000001 1670 1670 Processed 01/04/2023 0408942875 P CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pileru AP-10-031-001-001/170098
() 		0210031000NRG23170320233007498 19/03/2023 P Syamalamma 0210031WL460413 P Syamalamma 00691 IPOS0000001 1670 1670 Processed 01/04/2023 0408942874 P SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pileru AP-10-031-001-001/170100
() 		0210031000NRG23170320233007501 19/03/2023 J Venkatramaiah 0210031WL460413 J Venkatramaiah 00691 IPOS0000001 1670 1670 Processed 01/04/2023 0408942870 J VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-002-002/170004
() 		0210031000NRG23170320233007502 19/03/2023 Sreekanth 0210031WL460413 Sreekanth 00691 IPOS0000001 1670 1670 Processed 01/04/2023 0408943006 M SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pileru AP-10-031-007-009/010209
() 		0210031000NRG23180320233018897 19/03/2023 Jayanab Bee 0210031WL462056 Jayanab Bee 00691 IPOS0000001 2570 2570 Rejected 01/04/2023 0408942873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Pileru AP-10-031-007-009/060010
() 		0210031000NRG23180320233018891 19/03/2023 Ramana 0210031WL462053 Ramana 00691 IPOS0000001 2570 2570 Processed 01/04/2023 0408943007 K RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-007-009/6002306
() 		0210031000NRG23180320233018741 19/03/2023 S Thajun 0210031WL462016 S Thajun 00691 IPOS0000001 2570 2570 Processed 01/04/2023 0408942872 S THAJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22744 22744
116 Pileru AP-10-031-001-001/020016
() 		0210031000NRG23170320233007627 19/03/2023 Venkatayya 0210031WL460426 Venkatayya 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942882 P VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-001-001/050039
() 		0210031000NRG23170320233007496 19/03/2023 Satyanaraayana 0210031WL460413 Satyanaraayana 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408943017 SATHYANARAYANA PUJARI SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23170320233007630 19/03/2023 JAYAMMA IREDDY 0210031WL460426 JAYAMMA IREDDY 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942955 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pileru AP-10-031-001-001/070006
() 		0210031000NRG23170320233007631 19/03/2023 J Padmavathi 0210031WL460426 J Padmavathi 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942883 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pileru AP-10-031-001-001/070015
() 		0210031000NRG23170320233007633 19/03/2023 LAKSHMAMMA 0210031WL460426 LAKSHMAMMA 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942956 J LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pileru AP-10-031-001-001/070015
() 		0210031000NRG23170320233007634 19/03/2023 VENKATANAGULU 0210031WL460426 VENKATANAGULU 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942957 J VENKATA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pileru AP-10-031-001-001/070018
() 		0210031000NRG23170320233007635 19/03/2023 Chandrasekhar 0210031WL460426 Chandrasekhar 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408942926 G CHANDRASEKHAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-001-001/070018
() 		0210031000NRG23170320233007636 19/03/2023 Sampoorna 0210031WL460426 Sampoorna 00709 IDIB0SGB001 1671 1671 Processed 01/04/2023 0408943002 J SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pileru AP-10-031-002-002/170016
() 		0210031000NRG23170320233007503 19/03/2023 Saraswathi 0210031WL460413 Saraswathi 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408942925 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pileru AP-10-031-002-002/170027
() 		0210031000NRG23170320233007505 19/03/2023 Satyavati 0210031WL460413 Satyavati 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408942952 Sathya Chigurupati SAPTAGIRI GRAMEENA BANK(607053)
126 Pileru AP-10-031-002-002/170029
() 		0210031000NRG23170320233007506 19/03/2023 Sahadeva Naidu 0210031WL460413 Sahadeva Naidu 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408943011 KANUKURTI SAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23170320233007507 19/03/2023 Chigurupati Venkatramana 0210031WL460413 Chigurupati Venkatramana 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408942906 Chigurupati Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-002-002/170052
() 		0210031000NRG23170320233007508 19/03/2023 Venkataiah 0210031WL460413 Venkataiah 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408942879 Venkataiah C SAPTAGIRI GRAMEENA BANK(607053)
129 Pileru AP-10-031-002-002/360031
() 		0210031000NRG23170320233007511 19/03/2023 Abbareddy Rupes 0210031WL460413 Abbareddy Rupes 00709 IDIB0SGB001 1670 1670 Processed 01/04/2023 0408942981 Abbareddy Rupesh SAPTAGIRI GRAMEENA BANK(607053)
130 Pileru AP-10-031-007-009/010210
() 		0210031000NRG23180320233018893 19/03/2023 AKHILA SHAIK 0210031WL462054 AKHILA SHAIK 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942951 S AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pileru AP-10-031-007-009/040010
() 		0210031000NRG23180320233018908 19/03/2023 PUNYA VATHI AVULA 0210031WL462064 PUNYA VATHI AVULA 00709 IDIB0SGB001 2827 2827 Processed 01/04/2023 0408942886 A PUNYAVATHI ICICI BANK LTD(508534)
132 Pileru AP-10-031-007-009/040143
() 		0210031000NRG23180320233018890 19/03/2023 RAJA SEKHAR 0210031WL462052 RAJA SEKHAR 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408943003 M RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pileru AP-10-031-007-009/060004
() 		0210031000NRG23180320233018845 19/03/2023 YALAMMA 0210031WL462043 YALAMMA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942992 P YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pileru AP-10-031-007-009/060010
() 		0210031000NRG23180320233018892 19/03/2023 NARSAMMA 0210031WL462053 NARSAMMA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942884 NARASAMMA K SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-007-009/080017
() 		0210031000NRG23180320233018639 19/03/2023 VASUDEVA 0210031WL461981 VASUDEVA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942885 A VASUDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Pileru AP-10-031-007-009/080017
() 		0210031000NRG23180320233018638 19/03/2023 YASHODHAMMA 0210031WL461981 YASHODHAMMA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942887 A YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pileru AP-10-031-007-009/090069
() 		0210031000NRG23180320233018875 19/03/2023 GOVINDAMMA 0210031WL462050 GOVINDAMMA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942890 C GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
138 Pileru AP-10-031-007-009/100003
() 		0210031000NRG23180320233018665 19/03/2023 Vijaya lakShmi 0210031WL461999 Vijaya lakShmi 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408943009 vijaya lakshmi s SAPTAGIRI GRAMEENA BANK(607053)
139 Pileru AP-10-031-007-009/210006
() 		0210031000NRG23180320233018899 19/03/2023 Chinnakka 0210031WL462057 Chinnakka 00709 IDIB0SGB001 2827 2827 Processed 01/04/2023 0408942953 T CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pileru AP-10-031-007-009/210035
() 		0210031000NRG23180320233018872 19/03/2023 Sreedevi Mudduneni 0210031WL462048 Sreedevi Mudduneni 00709 IDIB0SGB001 2827 2827 Processed 01/04/2023 0408942948 Sreedevi Mudduneni SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-007-009/600184
() 		0210031000NRG23180320233018715 19/03/2023 Kariemunnisa S 0210031WL462009 Kariemunnisa S 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942929 S KAREEMUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pileru AP-10-031-007-009/600185
() 		0210031000NRG23180320233018675 19/03/2023 DHANALAKSHMI R 0210031WL462006 DHANALAKSHMI R 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942857 DHANALAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
143 Pileru AP-10-031-007-009/600209
() 		0210031000NRG23180320233018672 19/03/2023 LEELAVATHI V 0210031WL462004 LEELAVATHI V 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942987 MISS VADUGOORI LEELAVATHI STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-007-009/600209
() 		0210031000NRG23180320233018673 19/03/2023 T REDDI NAGA CHANDRASHEKAR 0210031WL462004 T REDDI NAGA CHANDRASHEKAR 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942891 REDDY NAGA CHANDRASEKHAR REDDEPPA THA SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-007-009/600215
() 		0210031000NRG23180320233018787 19/03/2023 THARIGONDA CHANDRAKALA 0210031WL462031 THARIGONDA CHANDRAKALA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942888 THARIGONDA CHANDRAKALA THARIGONDA SAPTAGIRI GRAMEENA BANK(607053)
146 Pileru AP-10-031-007-009/600219
() 		0210031000NRG23180320233018505 19/03/2023 K SIVASHANKAR 0210031WL461963 K SIVASHANKAR 00709 IDIB0SGB001 2827 2827 Processed 01/04/2023 0408942949 K SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pileru AP-10-031-007-009/600221
() 		0210031000NRG23180320233018783 19/03/2023 V RAJAMMA 0210031WL462028 V RAJAMMA 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942982 V RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pileru AP-10-031-007-009/600222
() 		0210031000NRG23180320233018568 19/03/2023 G Lakshmi Devi 0210031WL461974 G Lakshmi Devi 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942927 G Lakshmi Revi SAPTAGIRI GRAMEENA BANK(607053)
149 Pileru AP-10-031-007-009/600226
() 		0210031000NRG23180320233018846 19/03/2023 Bukke Hemalatha 0210031WL462044 Bukke Hemalatha 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942990 HEMALATHA MUDE W O VENKATRAMANA NAICK SAPTAGIRI GRAMEENA BANK(607053)
150 Pileru AP-10-031-007-009/6002304
() 		0210031000NRG23180320233018520 19/03/2023 P lakshmidevi 0210031WL461969 P lakshmidevi 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942889 P LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pileru AP-10-031-007-009/6002312
() 		0210031000NRG23180320233018731 19/03/2023 M Reddy Rani 0210031WL462012 M Reddy Rani 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408943008 baddi reddy rani d o jayaramayya SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-007-009/6002322
() 		0210031000NRG23180320233018842 19/03/2023 S Valli Basha 0210031WL462041 S Valli Basha 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942980 valli basha s SAPTAGIRI GRAMEENA BANK(607053)
153 Pileru AP-10-031-007-009/6002332
() 		0210031000NRG23180320233018905 19/03/2023 M HEAVATHI 0210031WL462061 M HEAVATHI 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942950 HEMAVATHI M SAPTAGIRI GRAMEENA BANK(607053)
154 Pileru AP-10-031-007-009/6002344
() 		0210031000NRG23180320233018816 19/03/2023 YASHMIN SHAIK 0210031WL462034 YASHMIN SHAIK 00709 IDIB0SGB001 2570 2570 Processed 01/04/2023 0408942985 SHAIK YASHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pileru AP-10-031-011-012/370011
() 		0210031000NRG23170320233000640 19/03/2023 K VENKATA RAO 0210031WL459304 K VENKATA RAO 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942905 K VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-011-012/3700296
() 		0210031000NRG23170320233000619 19/03/2023 M RAMADEVI 0210031WL459295 M RAMADEVI 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942975 M RAMADEVI W O M VENKATA REDDY SAPTAGIRI GRAMEENA BANK(607053)
157 Pileru AP-10-031-011-012/370266
() 		0210031000NRG23170320233000599 19/03/2023 R Reddamma 0210031WL459291 R Reddamma 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942928 R Reddemma SAPTAGIRI GRAMEENA BANK(607053)
158 Pileru AP-10-031-011-012/370268
() 		0210031000NRG23170320233000628 19/03/2023 NAGARATHNAMMA C 0210031WL459299 NAGARATHNAMMA C 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942858 NAGARATHNAMMA C SAPTAGIRI GRAMEENA BANK(607053)
159 Pileru AP-10-031-011-012/370271
() 		0210031000NRG23170320233000629 19/03/2023 ALIVELU BATHALA 0210031WL459300 ALIVELU BATHALA 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942954 BAlivelu FINCARE SMALL FINANCE BANK LTD(608304)
160 Pileru AP-10-031-011-012/370271
() 		0210031000NRG23170320233000630 19/03/2023 MUNIRATHNAM B 0210031WL459300 MUNIRATHNAM B 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942863 MUNIRATHANAM B SAPTAGIRI GRAMEENA BANK(607053)
161 Pileru AP-10-031-011-012/370277
() 		0210031000NRG23170320233000618 19/03/2023 VARAPRASAD S 0210031WL459294 VARAPRASAD S 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0408942977 VARAPRASAD S CANARA BANK(508532)
SubTotal 90464 90464
Total 307502 307502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_190323APB_FTO_421406 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 12593
2 Pileru AP0210031_190323APB_FTO_421406 Canara Bank CNRB0005089 PILERU 12079
3 Pileru AP0210031_190323APB_FTO_421406 Canara Bank CNRB0013185 PILERU II 7710
4 Pileru AP0210031_190323APB_FTO_421406 INDIAN BANK IDIB000P195 PILER 36879
5 Pileru AP0210031_190323APB_FTO_421406 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 27628
6 Pileru AP0210031_190323APB_FTO_421406 STATE BANK OF INDIA SBIN0001491 PILER 43949
7 Pileru AP0210031_190323APB_FTO_421406 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 6168
8 Pileru AP0210031_190323APB_FTO_421406 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 2570
9 Pileru AP0210031_190323APB_FTO_421406 UNION BANK OF INDIA UBIN0561622 PILERU 17733
10 Pileru AP0210031_190323APB_FTO_421406 UNION BANK OF INDIA UBIN0804410 PILER 25186
11 Pileru AP0210031_190323APB_FTO_421406 UNION BANK OF INDIA UBIN0810339 S V ORIENTAL COLLEGE 1799
12 Pileru AP0210031_190323APB_FTO_421406 India Post Payments Bank IPOS0000001 CHITTOOR 1671
13 Pileru AP0210031_190323APB_FTO_421406 India Post Payments Bank IPOS0000001 TIRUPATI 21073
14 Pileru AP0210031_190323APB_FTO_421406 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3598
15 Pileru AP0210031_190323APB_FTO_421406 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLI 257
16 Pileru AP0210031_190323APB_FTO_421406 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 2570
17 Pileru AP0210031_190323APB_FTO_421406 Saptagiri Grameena Bank IDIB0SGB001 PILER 60652
18 Pileru AP0210031_190323APB_FTO_421406 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 23387

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