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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:03:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_191122APB_FTO_285698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-004-004/110026
() 		0210031000NRG23191120222376477 19/11/2022 Rathnamma 0210031WL0317658 Rathnamma 00045 BARB0PILERX 1542 1542 Processed 09/12/2022 7036076148 D RATHNAMMA UNION BANK OF INDIA(508500)
2 Pileru AP-10-031-004-004/110040
() 		0210031000NRG23191120222376233 19/11/2022 Sreenivasulu 0210031WL0317559 Sreenivasulu 00045 BARB0PILERX 1960 1960 Processed 09/12/2022 7036076147 D SREENIVASULU BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/110041
() 		0210031000NRG23191120222376498 19/11/2022 Krishna veni 0210031WL0317662 Krishna veni 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036076108 D KRISHNAVENI BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/110052
() 		0210031000NRG23191120222376235 19/11/2022 DEVENDRA 0210031WL0317559 DEVENDRA 00045 BARB0PILERX 1960 1960 Processed 09/12/2022 7036076152 Y DEVENDRA CANARA BANK(508532)
5 Pileru AP-10-031-004-004/120012
() 		0210031000NRG23191120222376400 19/11/2022 Rani 0210031WL0317623 Rani 00045 BARB0PILERX 1715 1715 Processed 09/12/2022 7036076144 O MUNIRANI BANK OF BARODA(606985)
6 Pileru AP-10-031-004-004/120012
() 		0210031000NRG23191120222376401 19/11/2022 Sankar 0210031WL0317623 Sankar 00045 BARB0PILERX 1715 1715 Processed 09/12/2022 7036076146 ORSU REDDY SANKAR BANK OF BARODA(606985)
7 Pileru AP-10-031-004-004/120024
() 		0210031000NRG23191120222376433 19/11/2022 Reddy Rani 0210031WL0317632 Reddy Rani 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036076143 O REDDY RANI BANK OF BARODA(606985)
8 Pileru AP-10-031-004-004/120048
() 		0210031000NRG23191120222376256 19/11/2022 Santhamma 0210031WL0317561 Santhamma 00045 BARB0PILERX 1715 1715 Processed 09/12/2022 7036076141 C SHANTAMMA ICICI BANK LTD(508534)
9 Pileru AP-10-031-004-004/120048
() 		0210031000NRG23191120222376255 19/11/2022 Sreeramulu 0210031WL0317561 Sreeramulu 00045 BARB0PILERX 1715 1715 Processed 09/12/2022 7036076142 C SREERAMULU ICICI BANK LTD(508534)
10 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23191120222377015 19/11/2022 M THIRUMLAIH 0210031WL0317872 M THIRUMLAIH 00045 BARB0PILERX 1799 1799 Rejected 09/12/2022 7036076153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Pileru AP-10-031-004-004/120092
() 		0210031000NRG23191120222376491 19/11/2022 Prameela 0210031WL0317661 Prameela 00045 BARB0PILERX 2056 2056 Processed 09/12/2022 7036076145 A PRAMILA BANK OF BARODA(606985)
12 Pileru AP-10-031-004-004/120111
() 		0210031000NRG23191120222377048 19/11/2022 Lakshumma 0210031WL0317874 Lakshumma 00045 BARB0PILERX 901 901 Processed 09/12/2022 7036076151 C LAKHSMAMMA BANK OF BARODA(606985)
13 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23191120222376510 19/11/2022 Alivelu 0210031WL0317663 Alivelu 00045 BARB0PILERX 2056 2056 Processed 09/12/2022 7036076150 A ALIVELAMMA BANK OF BARODA(606985)
14 Pileru AP-10-031-004-004/140010
() 		0210031000NRG23191120222376386 19/11/2022 Ramana 0210031WL0317616 Ramana 00045 BARB0PILERX 1285 1285 Processed 09/12/2022 7036076140 Ramana SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-004-004/140027
() 		0210031000NRG23191120222376389 19/11/2022 Suseela 0210031WL0317616 Suseela 00045 BARB0PILERX 1285 1285 Processed 09/12/2022 7036076149 Mrs P SUSEELA INDIAN BANK(607105)
SubTotal 25302 25302
16 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23191120222376068 19/11/2022 Sreeramulu Reddy 0210031WL0317544 Sreeramulu Reddy 00078 CNRB0005089 1960 1960 Processed 09/12/2022 7036076202 SREENIVASULU REDDY KAJARI CANARA BANK(508532)
17 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23191120222376070 19/11/2022 Guna Sekar Reddy 0210031WL0317544 Guna Sekar Reddy 00078 CNRB0005089 1960 1960 Processed 09/12/2022 7036076206 MR THUMALA GUNASEKHARREDDY STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-004-004/100121
() 		0210031000NRG23191120222376096 19/11/2022 Venkatesulu 0210031WL0317547 Venkatesulu 00078 CNRB0005089 1475 1475 Processed 09/12/2022 7036076205 Y VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-004-004/120015
() 		0210031000NRG23191120222376406 19/11/2022 Yerramma 0210031WL0317626 Yerramma 00078 CNRB0005089 1799 1799 Processed 09/12/2022 7036076203 C YARAMMA ICICI BANK LTD(508534)
20 Pileru AP-10-031-004-004/120071
() 		0210031000NRG23191120222377016 19/11/2022 Chitemma 0210031WL0317872 Chitemma 00078 CNRB0005089 1799 1799 Processed 09/12/2022 7036076204 B CHITTEMMA ICICI BANK LTD(508534)
SubTotal 8993 8993
21 Pileru AP-10-031-004-004/090060
() 		0210031000NRG23191120222376195 19/11/2022 Gunasekhar 0210031WL0317555 Gunasekhar 00078 CNRB0013185 737 737 Processed 09/12/2022 7036076095 GUNASEKHAR SUVARAPU STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23191120222376479 19/11/2022 Swathi 0210031WL0317658 Swathi 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7036076096 D SWATHI CANARA BANK(508532)
23 Pileru AP-10-031-004-004/110046
() 		0210031000NRG23191120222376078 19/11/2022 sudharani 0210031WL0317545 sudharani 00078 CNRB0013185 1094 1094 Processed 09/12/2022 7036076097 Y SUDHA RANI UNION BANK OF INDIA(508500)
24 Pileru AP-10-031-004-004/120013
() 		0210031000NRG23191120222376079 19/11/2022 NEELIMA 0210031WL0317545 NEELIMA 00078 CNRB0013185 1094 1094 Processed 09/12/2022 7036076100 P NEELIMA CANARA BANK(508532)
25 Pileru AP-10-031-004-004/120018
() 		0210031000NRG23191120222376981 19/11/2022 Bhanu Prakash 0210031WL0317867 Bhanu Prakash 00078 CNRB0013185 1212 1212 Processed 09/12/2022 7036076094 C BHANU PRAKASH ICICI BANK LTD(508534)
26 Pileru AP-10-031-004-004/120032
() 		0210031000NRG23191120222376409 19/11/2022 BANDI SAHADEVAIAH 0210031WL0317629 BANDI SAHADEVAIAH 00078 CNRB0013185 2056 2056 Processed 09/12/2022 7036076099 BANDI SAHADEVAIAH CANARA BANK(508532)
27 Pileru AP-10-031-004-004/120043
() 		0210031000NRG23191120222376553 19/11/2022 Venkatramana 0210031WL0317685 Venkatramana 00078 CNRB0013185 1028 1028 Processed 09/12/2022 7036076101 C VENKATARAMANA ICICI BANK LTD(508534)
28 Pileru AP-10-031-004-004/120129
() 		0210031000NRG23191120222376416 19/11/2022 Balakrishna 0210031WL0317629 Balakrishna 00078 CNRB0013185 2056 2056 Rejected 09/12/2022 7036076098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10819 10819
29 Pileru AP-10-031-004-004/150067
() 		0210031000NRG23191120222376131 19/11/2022 Hemavathi 0210031WL0317550 Hemavathi 00176 IDIB000N029 1187 1187 Processed 09/12/2022 7036076272 HEMAVATHI A CANARA BANK(508532)
SubTotal 1187 1187
30 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23191120222376067 19/11/2022 Srinivasulu Reddy 0210031WL0317544 Srinivasulu Reddy 00176 IDIB000P195 1960 1960 Processed 09/12/2022 7036076217 SREENIVASULA REDDY KATARU BANK OF BARODA(606985)
31 Pileru AP-10-031-004-004/040032
() 		0210031000NRG23191120222376069 19/11/2022 Kavita 0210031WL0317544 Kavita 00176 IDIB000P195 1960 1960 Processed 09/12/2022 7036076214 Mrs K KAVITHA INDIAN BANK(607105)
32 Pileru AP-10-031-004-004/050008
() 		0210031000NRG23191120222376051 19/11/2022 Bujjamma 0210031WL0317542 Bujjamma 00176 IDIB000P195 1446 1446 Processed 09/12/2022 7036076210 Mrs P BUJJAMMA INDIAN BANK(607105)
33 Pileru AP-10-031-004-004/070023
() 		0210031000NRG23191120222376058 19/11/2022 Lakshmidevamma 0210031WL0317542 Lakshmidevamma 00176 IDIB000P195 1446 1446 Processed 09/12/2022 7036076208 MRS K LAKASHMIDEVI STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-004-004/080005
() 		0210031000NRG23191120222376060 19/11/2022 Anasuyamma 0210031WL0317542 Anasuyamma 00176 IDIB000P195 1446 1446 Processed 09/12/2022 7036076267 Anusuya E SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-004-004/090038
() 		0210031000NRG23191120222376192 19/11/2022 Gurrappa 0210031WL0317555 Gurrappa 00176 IDIB000P195 737 737 Processed 09/12/2022 7036076259 Mr SUVVARAPU GURAPPA INDIAN BANK(607105)
36 Pileru AP-10-031-004-004/090050
() 		0210031000NRG23191120222377009 19/11/2022 Lakshmidevamma 0210031WL0317871 Lakshmidevamma 00176 IDIB000P195 1227 1227 Processed 09/12/2022 7036076245 Mrs K LAKSHMIDEVAMMA INDIAN BANK(607105)
37 Pileru AP-10-031-004-004/090058
() 		0210031000NRG23191120222377012 19/11/2022 Radha 0210031WL0317871 Radha 00176 IDIB000P195 1227 1227 Processed 09/12/2022 7036076263 Mr K RADHA INDIAN BANK(607105)
38 Pileru AP-10-031-004-004/090063
() 		0210031000NRG23191120222376493 19/11/2022 Prasana Kumar Reddy 0210031WL0317662 Prasana Kumar Reddy 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076271 Mr Buttireddy Prasannakumarreddy INDIAN BANK(607105)
39 Pileru AP-10-031-004-004/100033
() 		0210031000NRG23191120222376546 19/11/2022 Chandra 0210031WL0317685 Chandra 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7036076268 Mr PUJARI CHANDRA INDIAN BANK(607105)
40 Pileru AP-10-031-004-004/100036
() 		0210031000NRG23191120222376431 19/11/2022 Rajamma 0210031WL0317632 Rajamma 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076265 Mrs Y RAJAMMA INDIAN BANK(607105)
41 Pileru AP-10-031-004-004/100050
() 		0210031000NRG23191120222377004 19/11/2022 B Chandraiah 0210031WL0317870 B Chandraiah 00176 IDIB000P195 1159 1159 Processed 09/12/2022 7036076276 Mr CHANDRA BANDI CENTRAL BANK OF INDIA(607115)
42 Pileru AP-10-031-004-004/100055
() 		0210031000NRG23191120222376094 19/11/2022 Santhamma 0210031WL0317547 Santhamma 00176 IDIB000P195 1475 1475 Processed 09/12/2022 7036076249 Mrs Y SHANTAMMA INDIAN BANK(607105)
43 Pileru AP-10-031-004-004/100055
() 		0210031000NRG23191120222376093 19/11/2022 Venkatramana 0210031WL0317547 Venkatramana 00176 IDIB000P195 1475 1475 Processed 09/12/2022 7036076250 MR Y VENKATARAMANA STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-004-004/100057
() 		0210031000NRG23191120222377001 19/11/2022 Nagappa 0210031WL0317869 Nagappa 00176 IDIB000P195 1222 1222 Processed 09/12/2022 7036076257 Mr Y NAGAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
45 Pileru AP-10-031-004-004/100083
() 		0210031000NRG23191120222376095 19/11/2022 Rajanna 0210031WL0317547 Rajanna 00176 IDIB000P195 1475 1475 Processed 09/12/2022 7036076258 V Rajanna SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-004-004/100086
() 		0210031000NRG23191120222376466 19/11/2022 Ramakrishna 0210031WL0317654 Ramakrishna 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7036076269 Mr Y RAMAKRISHNA REDDY INDIAN BANK(607105)
47 Pileru AP-10-031-004-004/100104
() 		0210031000NRG23191120222376381 19/11/2022 Siddaiah 0210031WL0317614 Siddaiah 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076213 Mr D SIDDAIAH INDIAN BANK(607105)
48 Pileru AP-10-031-004-004/100106
() 		0210031000NRG23191120222376549 19/11/2022 Aruna 0210031WL0317685 Aruna 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7036076256 MRS PUJARI ARUNA STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-004-004/100106
() 		0210031000NRG23191120222376548 19/11/2022 Surendra 0210031WL0317685 Surendra 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7036076255 PUJARI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-004-004/100113
() 		0210031000NRG23191120222376551 19/11/2022 Rajamma 0210031WL0317685 Rajamma 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7036076248 Mrs P RAJAMMA INDIAN BANK(607105)
51 Pileru AP-10-031-004-004/100155
() 		0210031000NRG23191120222376384 19/11/2022 VENKATA CHALAPATHI 0210031WL0317614 VENKATA CHALAPATHI 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076211 Mr D VENKATA CHALAPATHI INDIAN BANK(607105)
52 Pileru AP-10-031-004-004/110005
() 		0210031000NRG23191120222376073 19/11/2022 Ramanamma 0210031WL0317545 Ramanamma 00176 IDIB000P195 1094 1094 Processed 09/12/2022 7036076220 B RAMANAMMA UNION BANK OF INDIA(508500)
53 Pileru AP-10-031-004-004/110005
() 		0210031000NRG23191120222376126 19/11/2022 Venkatramana 0210031WL0317550 Venkatramana 00176 IDIB000P195 1187 1187 Processed 09/12/2022 7036076253 Mr B VENKATA RAMANA INDIAN BANK(607105)
54 Pileru AP-10-031-004-004/110019
() 		0210031000NRG23191120222376232 19/11/2022 Chinnakka 0210031WL0317559 Chinnakka 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7036076216 Mrs Y CHINNAKKA INDIAN BANK(607105)
55 Pileru AP-10-031-004-004/110020
() 		0210031000NRG23191120222376076 19/11/2022 Savithramma 0210031WL0317545 Savithramma 00176 IDIB000P195 1094 1094 Processed 09/12/2022 7036076264 MISS Y SAVITHRAMMA STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-004-004/110049
() 		0210031000NRG23191120222376234 19/11/2022 Padmaja 0210031WL0317559 Padmaja 00176 IDIB000P195 1960 1960 Processed 09/12/2022 7036076254 D PADMAJA CANARA BANK(508532)
57 Pileru AP-10-031-004-004/120014
() 		0210031000NRG23191120222377014 19/11/2022 T Reddemma 0210031WL0317872 T Reddemma 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076270 MRS REDDEMMA THAMMISETTY STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-004-004/120030
() 		0210031000NRG23191120222376472 19/11/2022 Rani 0210031WL0317656 Rani 00176 IDIB000P195 1470 1470 Processed 09/12/2022 7036076274 MR RANI ORUSOLLU STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-004-004/120033
() 		0210031000NRG23191120222376411 19/11/2022 Venkatramana 0210031WL0317629 Venkatramana 00176 IDIB000P195 2056 2056 Processed 09/12/2022 7036076219 Mr B Venkataramaiah INDIAN BANK(607105)
60 Pileru AP-10-031-004-004/120090
() 		0210031000NRG23191120222376500 19/11/2022 Papulamma 0210031WL0317662 Papulamma 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076222 Mrs C PAPULAMMA INDIAN BANK(607105)
61 Pileru AP-10-031-004-004/120103
() 		0210031000NRG23191120222377055 19/11/2022 Sravani 0210031WL0317875 Sravani 00176 IDIB000P195 1470 1470 Processed 09/12/2022 7036076246 Ms C SRAVANI INDIAN BANK(607105)
62 Pileru AP-10-031-004-004/120105
() 		0210031000NRG23191120222376415 19/11/2022 Rani 0210031WL0317629 Rani 00176 IDIB000P195 2056 2056 Processed 09/12/2022 7036076244 Mrs BANDI RANI INDIAN BANK(607105)
63 Pileru AP-10-031-004-004/120123
() 		0210031000NRG23191120222377017 19/11/2022 Chinna Reddemma 0210031WL0317872 Chinna Reddemma 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076260 Mrs G CHINNA REDDAMMA INDIAN BANK(607105)
64 Pileru AP-10-031-004-004/120126
() 		0210031000NRG23191120222376985 19/11/2022 DHARMATEJA 0210031WL0317867 DHARMATEJA 00176 IDIB000P195 1212 1212 Processed 09/12/2022 7036076215 CHEEKATIPALLI DHARMATEJA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-004-004/120126
() 		0210031000NRG23191120222376986 19/11/2022 NIRVAHITHA 0210031WL0317867 NIRVAHITHA 00176 IDIB000P195 1212 1212 Processed 09/12/2022 7036076275 MISS DERANGULA NIRVAHITHA STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-004-004/120130
() 		0210031000NRG23191120222376080 19/11/2022 Krishnaveni 0210031WL0317545 Krishnaveni 00176 IDIB000P195 1094 1094 Processed 09/12/2022 7036076209 Mrs B KRISHNA VENI INDIAN BANK(607105)
67 Pileru AP-10-031-004-004/140009
() 		0210031000NRG23191120222376202 19/11/2022 Nageswari 0210031WL0317556 Nageswari 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7036076212 Mrs C NAGESWARI INDIAN BANK(607105)
68 Pileru AP-10-031-004-004/140009
() 		0210031000NRG23191120222376201 19/11/2022 Ramana 0210031WL0317556 Ramana 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7036076218 Mr C RAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
69 Pileru AP-10-031-004-004/140010
() 		0210031000NRG23191120222376387 19/11/2022 Lalitha 0210031WL0317616 Lalitha 00176 IDIB000P195 1285 1285 Processed 09/12/2022 7036076221 Mrs M LALITHAMMA INDIAN BANK(607105)
70 Pileru AP-10-031-004-004/140027
() 		0210031000NRG23191120222376388 19/11/2022 Bhaskar 0210031WL0317616 Bhaskar 00176 IDIB000P195 1285 1285 Processed 09/12/2022 7036076207 Mr P BHASKARA INDIAN BANK(607105)
71 Pileru AP-10-031-004-004/140046
() 		0210031000NRG23191120222376237 19/11/2022 BASHA 0210031WL0317559 BASHA 00176 IDIB000P195 1960 1960 Processed 09/12/2022 7036076273 Mr SHAIK BASHA INDIAN BANK(607105)
72 Pileru AP-10-031-004-004/140051
() 		0210031000NRG23191120222376504 19/11/2022 Kesavulu 0210031WL0317662 Kesavulu 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7036076247 Mr T KESAVULU INDIAN BANK(607105)
73 Pileru AP-10-031-012-013/060032
() 		0210031000NRG23191120222376014 19/11/2022 Suseela 0210031WL0317535 Suseela 00176 IDIB000P195 1410 1410 Processed 09/12/2022 7036076262 Mr N SUSEELA INDIAN BANK(607105)
74 Pileru AP-10-031-012-013/070013
() 		0210031000NRG23191120222376276 19/11/2022 Eswaramma 0210031WL0317567 Eswaramma 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076261 Mrs E ESWARAMMA INDIAN BANK(607105)
75 Pileru AP-10-031-012-013/070030
() 		0210031000NRG23191120222376323 19/11/2022 Yallamma 0210031WL0317576 Yallamma 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036076243 ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23191120222377086 19/11/2022 Rasul Bee 0210031WL0317880 Rasul Bee 00176 IDIB000P195 884 884 Processed 09/12/2022 7036076266 D RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69689 69689
77 Pileru AP-10-031-004-004/090031
() 		0210031000NRG23191120222376189 19/11/2022 Ramachandra 0210031WL0317555 Ramachandra 00176 IDIB0SGB001 737 737 Processed 09/12/2022 7036076200 RAMACHANDRA S SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-004-004/100051
() 		0210031000NRG23191120222377007 19/11/2022 Krishnamma 0210031WL0317870 Krishnamma 00176 IDIB0SGB001 1159 1159 Processed 09/12/2022 7036076117 B Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-004-004/100165
() 		0210031000NRG23191120222377044 19/11/2022 Meena 0210031WL0317874 Meena 00176 IDIB0SGB001 901 901 Processed 09/12/2022 7036076201 KOTAKONDA MEENA BANK OF BARODA(606985)
80 Pileru AP-10-031-004-004/110022
() 		0210031000NRG23191120222376486 19/11/2022 Papulamma 0210031WL0317660 Papulamma 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036076056 PAPULAMMA DANDU SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-004-004/120053
() 		0210031000NRG23191120222377053 19/11/2022 Lakshmi 0210031WL0317875 Lakshmi 00176 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036076055 LAKSHMI OSU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5552 5552
82 Pileru AP-10-031-004-004/110053
() 		0210031000NRG23191120222376236 19/11/2022 NAGENDRA 0210031WL0317559 NAGENDRA 00177 IOBA0003384 1960 1960 Processed 09/12/2022 7036076160 Y NAGENDRA INDIAN OVERSEAS BANK(508541)
83 Pileru AP-10-031-012-013/010078
() 		0210031000NRG23191120222377081 19/11/2022 LAKSHMIDEVI 0210031WL0317880 LAKSHMIDEVI 00177 IOBA0003384 884 884 Processed 09/12/2022 7036076161 CHINNAREDDAPPAGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pileru AP-10-031-012-013/010078
() 		0210031000NRG23191120222377080 19/11/2022 VEMA REDDY 0210031WL0317880 VEMA REDDY 00177 IOBA0003384 884 884 Processed 09/12/2022 7036076162 CHINNAREDDAPPA GARI VEMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3728 3728
85 Pileru AP-10-031-004-004/030012
() 		0210031000NRG23191120222377035 19/11/2022 Rathnamma 0210031WL0317874 Rathnamma 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076177 MRS RATHNAMMA KANTE STATE BANK OF INDIA(508548)
86 Pileru AP-10-031-004-004/030012
() 		0210031000NRG23191120222377034 19/11/2022 Thathaiah 0210031WL0317874 Thathaiah 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076132 MR THATHAIAH KANTE STATE BANK OF INDIA(508548)
87 Pileru AP-10-031-004-004/030019
() 		0210031000NRG23191120222376505 19/11/2022 Viramma 0210031WL0317663 Viramma 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076175 MRS VEERAMMA VALIGATLA STATE BANK OF INDIA(508548)
88 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23191120222377036 19/11/2022 K VENKATRAMANA 0210031WL0317874 K VENKATRAMANA 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076133 Mr K VENKATARAMANA INDIAN BANK(607105)
89 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23191120222377037 19/11/2022 Syamalamma 0210031WL0317874 Syamalamma 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076171 Mrs K SYAMALAMMA INDIAN BANK(607105)
90 Pileru AP-10-031-004-004/050030
() 		0210031000NRG23191120222376564 19/11/2022 Rajamma 0210031WL0317690 Rajamma 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076137 Mrs IRAPALAPAATI RAJAMMA INDIAN BANK(607105)
91 Pileru AP-10-031-004-004/050036
() 		0210031000NRG23191120222376565 19/11/2022 Ramanaiah 0210031WL0317690 Ramanaiah 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076109 P RAMANAIAH UNION BANK OF INDIA(508500)
92 Pileru AP-10-031-004-004/050037
() 		0210031000NRG23191120222376121 19/11/2022 Venkataramana 0210031WL0317550 Venkataramana 00415 SBIN0001491 1187 1187 Processed 09/12/2022 7036076166 MR VENKATARAMANA PALLEPOGU STATE BANK OF INDIA(508548)
93 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23191120222376567 19/11/2022 Padmaja 0210031WL0317690 Padmaja 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076168 S PADMAJA BANK OF BARODA(606985)
94 Pileru AP-10-031-004-004/050050
() 		0210031000NRG23191120222376053 19/11/2022 naga rani 0210031WL0317542 naga rani 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076159 P NAAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-004-004/070020
() 		0210031000NRG23191120222376054 19/11/2022 Rupa Rani 0210031WL0317542 Rupa Rani 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076128 MRS RUPA RANI KUNALA STATE BANK OF INDIA(508548)
96 Pileru AP-10-031-004-004/070021
() 		0210031000NRG23191120222376055 19/11/2022 Ratanamma 0210031WL0317542 Ratanamma 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076129 MRS RATNAMMA KUNALA STATE BANK OF INDIA(508548)
97 Pileru AP-10-031-004-004/070022
() 		0210031000NRG23191120222376056 19/11/2022 Lakshmi Prasanna 0210031WL0317542 Lakshmi Prasanna 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076126 Mrs G LAKSHMI PRASANNA INDIAN BANK(607105)
98 Pileru AP-10-031-004-004/070022
() 		0210031000NRG23191120222376057 19/11/2022 Sankar 0210031WL0317542 Sankar 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076063 Mr GUNDLURU SANKARA INDIAN BANK(607105)
99 Pileru AP-10-031-004-004/080005
() 		0210031000NRG23191120222376059 19/11/2022 Bojjanna 0210031WL0317542 Bojjanna 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076139 MR BOJJANNA E STATE BANK OF INDIA(508548)
100 Pileru AP-10-031-004-004/090011
() 		0210031000NRG23191120222376184 19/11/2022 Vasantha 0210031WL0317555 Vasantha 00415 SBIN0001491 737 737 Processed 09/12/2022 7036076085 Mrs S VASANTHA INDIAN BANK(607105)
101 Pileru AP-10-031-004-004/090013
() 		0210031000NRG23191120222376186 19/11/2022 Sreeramulu 0210031WL0317555 Sreeramulu 00415 SBIN0001491 737 737 Processed 09/12/2022 7036076093 MR SREERAMULU SATHUPATI STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-004-004/090026
() 		0210031000NRG23191120222376187 19/11/2022 Raveendra 0210031WL0317555 Raveendra 00415 SBIN0001491 737 737 Processed 09/12/2022 7036076090 MR SUVVARAPU RAVINDRA STATE BANK OF INDIA(508548)
103 Pileru AP-10-031-004-004/090027
() 		0210031000NRG23191120222377008 19/11/2022 Subbalakshmu 0210031WL0317871 Subbalakshmu 00415 SBIN0001491 1227 1227 Processed 09/12/2022 7036076086 MR SUBBA LAKSHMI KUPALA STATE BANK OF INDIA(508548)
104 Pileru AP-10-031-004-004/090056
() 		0210031000NRG23191120222376193 19/11/2022 Chandra Sekhar 0210031WL0317555 Chandra Sekhar 00415 SBIN0001491 737 737 Processed 09/12/2022 7036076072 MR CHANDRASEKHAR SUVARAPU STATE BANK OF INDIA(508548)
105 Pileru AP-10-031-004-004/090056
() 		0210031000NRG23191120222376194 19/11/2022 Dhananjaya 0210031WL0317555 Dhananjaya 00415 SBIN0001491 737 737 Processed 09/12/2022 7036076131 S DHANANJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-004-004/090058
() 		0210031000NRG23191120222377013 19/11/2022 Sreekanth 0210031WL0317871 Sreekanth 00415 SBIN0001491 1227 1227 Processed 09/12/2022 7036076123 MR KUPPALA SREEKANTH STATE BANK OF INDIA(508548)
107 Pileru AP-10-031-004-004/090060
() 		0210031000NRG23191120222376196 19/11/2022 Anitha 0210031WL0317555 Anitha 00415 SBIN0001491 737 737 Processed 09/12/2022 7036076158 S ANITA BANK OF BARODA(606985)
108 Pileru AP-10-031-004-004/100025
() 		0210031000NRG23191120222376999 19/11/2022 Adinarayana 0210031WL0317869 Adinarayana 00415 SBIN0001491 1222 1222 Processed 09/12/2022 7036076059 ADINARAYANA Y SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-004-004/100025
() 		0210031000NRG23191120222377000 19/11/2022 Saraswathi 0210031WL0317869 Saraswathi 00415 SBIN0001491 1222 1222 Processed 09/12/2022 7036076179 MRS SARASWATHI YALLAMANDA STATE BANK OF INDIA(508548)
110 Pileru AP-10-031-004-004/100033
() 		0210031000NRG23191120222376547 19/11/2022 Alivelu 0210031WL0317685 Alivelu 00415 SBIN0001491 1028 1028 Processed 09/12/2022 7036076189 MRS ALIVELU PUJARI STATE BANK OF INDIA(508548)
111 Pileru AP-10-031-004-004/100040
() 		0210031000NRG23191120222377052 19/11/2022 A Akkayamma 0210031WL0317875 A Akkayamma 00415 SBIN0001491 1225 1225 Processed 09/12/2022 7036076172 Mrs A Akkayamma INDIAN BANK(607105)
112 Pileru AP-10-031-004-004/100051
() 		0210031000NRG23191120222377006 19/11/2022 Nagaiah 0210031WL0317870 Nagaiah 00415 SBIN0001491 1159 1159 Processed 09/12/2022 7036076118 MR BANDI NAGAPPA STATE BANK OF INDIA(508548)
113 Pileru AP-10-031-004-004/100074
() 		0210031000NRG23191120222376464 19/11/2022 Yellappa 0210031WL0317653 Yellappa 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7036076089 MR KOTAKONDA YELLAPPA STATE BANK OF INDIA(508548)
114 Pileru AP-10-031-004-004/100086
() 		0210031000NRG23191120222376467 19/11/2022 Rajamma 0210031WL0317654 Rajamma 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7036076130 RAJAMMA YALLAMANDA STATE BANK OF INDIA(508548)
115 Pileru AP-10-031-004-004/100113
() 		0210031000NRG23191120222376550 19/11/2022 Nagamani 0210031WL0317685 Nagamani 00415 SBIN0001491 1028 1028 Processed 09/12/2022 7036076077 Mr PUJARI Naagamuni INDIAN BANK(607105)
116 Pileru AP-10-031-004-004/100121
() 		0210031000NRG23191120222376097 19/11/2022 Chandra kala 0210031WL0317547 Chandra kala 00415 SBIN0001491 1475 1475 Processed 09/12/2022 7036076134 MRS CHANDRA KALA AVALA STATE BANK OF INDIA(508548)
117 Pileru AP-10-031-004-004/100127
() 		0210031000NRG23191120222376879 19/11/2022 Puspalatha 0210031WL0317828 Puspalatha 00415 SBIN0001491 1960 1960 Processed 09/12/2022 7036076163 MRS PUSHPA YALLAMANDA STATE BANK OF INDIA(508548)
118 Pileru AP-10-031-004-004/100131
() 		0210031000NRG23191120222377040 19/11/2022 Lakshmi Reddamma 0210031WL0317874 Lakshmi Reddamma 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076164 Mrs P LAKSHMI REDDAMMA INDIAN BANK(607105)
119 Pileru AP-10-031-004-004/100131
() 		0210031000NRG23191120222377039 19/11/2022 Sudhakar 0210031WL0317874 Sudhakar 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076092 Mr P SUDHAKAR INDIAN BANK(607105)
120 Pileru AP-10-031-004-004/100137
() 		0210031000NRG23191120222377042 19/11/2022 K LALITHA 0210031WL0317874 K LALITHA 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076197 MRS K LALITHA STATE BANK OF INDIA(508548)
121 Pileru AP-10-031-004-004/100137
() 		0210031000NRG23191120222377041 19/11/2022 Yellappa 0210031WL0317874 Yellappa 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076066 Mr K YALLAPPA INDIAN BANK(607105)
122 Pileru AP-10-031-004-004/100141
() 		0210031000NRG23191120222376470 19/11/2022 Nagaratanamma 0210031WL0317656 Nagaratanamma 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7036076071 MR NAGARATNAMMA 0 STATE BANK OF INDIA(508548)
123 Pileru AP-10-031-004-004/100151
() 		0210031000NRG23191120222376557 19/11/2022 DHANALAKSHMI 0210031WL0317687 DHANALAKSHMI 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076191 MISS Y DHANALAKSHMI STATE BANK OF INDIA(508548)
124 Pileru AP-10-031-004-004/100151
() 		0210031000NRG23191120222376556 19/11/2022 Vijayakumar 0210031WL0317687 Vijayakumar 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076194 MR YELLAMANDA VIJAYKUMAR STATE BANK OF INDIA(508548)
125 Pileru AP-10-031-004-004/110002
() 		0210031000NRG23191120222376476 19/11/2022 Venkatadri 0210031WL0317658 Venkatadri 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076195 MR D VENKATADRI STATE BANK OF INDIA(508548)
126 Pileru AP-10-031-004-004/110006
() 		0210031000NRG23191120222376074 19/11/2022 Sarojamma 0210031WL0317545 Sarojamma 00415 SBIN0001491 1094 1094 Processed 09/12/2022 7036076120 MRS BANDI SAROJAMMA STATE BANK OF INDIA(508548)
127 Pileru AP-10-031-004-004/110011
() 		0210031000NRG23191120222376494 19/11/2022 Deepa 0210031WL0317662 Deepa 00415 SBIN0001491 1799 1799 Rejected 09/12/2022 7036076087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Pileru AP-10-031-004-004/110020
() 		0210031000NRG23191120222376075 19/11/2022 Janardhana 0210031WL0317545 Janardhana 00415 SBIN0001491 1094 1094 Processed 09/12/2022 7036076174 MR JANARDHAN YALLAMANDA STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-004-004/110021
() 		0210031000NRG23191120222376485 19/11/2022 Krishnamma 0210031WL0317660 Krishnamma 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7036076079 Mrs D KRISHNAMMA INDIAN BANK(607105)
130 Pileru AP-10-031-004-004/110023
() 		0210031000NRG23191120222376495 19/11/2022 Reddemma 0210031WL0317662 Reddemma 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076170 MRS REDDEMMA DERAGULA STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-004-004/110024
() 		0210031000NRG23191120222376560 19/11/2022 Chandrakala 0210031WL0317689 Chandrakala 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076075 Mrs C KALAVATHI INDIAN BANK(607105)
132 Pileru AP-10-031-004-004/110024
() 		0210031000NRG23191120222376559 19/11/2022 Chengalrayalu 0210031WL0317689 Chengalrayalu 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076103 C CHENGAL RAYUDU CANARA BANK(508532)
133 Pileru AP-10-031-004-004/110025
() 		0210031000NRG23191120222376563 19/11/2022 Subbaraju 0210031WL0317689 Subbaraju 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076104 C SUBBARAJA ICICI BANK LTD(508534)
134 Pileru AP-10-031-004-004/110032
() 		0210031000NRG23191120222376496 19/11/2022 Vijayalakshmi 0210031WL0317662 Vijayalakshmi 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076065 Mrs Y VIJAYA KUMARI INDIAN BANK(607105)
135 Pileru AP-10-031-004-004/110033
() 		0210031000NRG23191120222376077 19/11/2022 Reddeppa 0210031WL0317545 Reddeppa 00415 SBIN0001491 1094 1094 Processed 09/12/2022 7036076193 MR Y REDDEPPA STATE BANK OF INDIA(508548)
136 Pileru AP-10-031-004-004/110038
() 		0210031000NRG23191120222376128 19/11/2022 Praveen 0210031WL0317550 Praveen 00415 SBIN0001491 1187 1187 Processed 09/12/2022 7036076107 BANDI PRAVEEN CANARA BANK(508532)
137 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23191120222376478 19/11/2022 Ramesh 0210031WL0317658 Ramesh 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076080 D RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pileru AP-10-031-004-004/110041
() 		0210031000NRG23191120222376497 19/11/2022 Vijayakumar 0210031WL0317662 Vijayakumar 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076070 C VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pileru AP-10-031-004-004/110043
() 		0210031000NRG23191120222377003 19/11/2022 ANUPAMA 0210031WL0317869 ANUPAMA 00415 SBIN0001491 1222 1222 Processed 09/12/2022 7036076192 Mrs B ANUPAMA INDIAN BANK(607105)
140 Pileru AP-10-031-004-004/120015
() 		0210031000NRG23191120222376405 19/11/2022 Mallijkarjuna 0210031WL0317626 Mallijkarjuna 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076196 C MALIKARJUNA ICICI BANK LTD(508534)
141 Pileru AP-10-031-004-004/120018
() 		0210031000NRG23191120222376979 19/11/2022 Chalapathi 0210031WL0317867 Chalapathi 00415 SBIN0001491 1212 1212 Processed 09/12/2022 7036076119 MR CHIKATI PALLI CHALAPATHI STATE BANK OF INDIA(508548)
142 Pileru AP-10-031-004-004/120018
() 		0210031000NRG23191120222376980 19/11/2022 Santhamma 0210031WL0317867 Santhamma 00415 SBIN0001491 1212 1212 Processed 09/12/2022 7036076185 MRS SANTHAMMA CHEEKATIPALLI STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-004-004/120024
() 		0210031000NRG23191120222376432 19/11/2022 SUBBARATHANA ORSU 0210031WL0317632 SUBBARATHANA ORSU 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076112 SUBBARATHANA ORSU STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23191120222376490 19/11/2022 Bruhaspathi 0210031WL0317661 Bruhaspathi 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076068 BRUHASRUTHI C KARNATAKA BANK LTD(607270)
145 Pileru AP-10-031-004-004/120028
() 		0210031000NRG23191120222376552 19/11/2022 Subramanyam 0210031WL0317685 Subramanyam 00415 SBIN0001491 1028 1028 Processed 09/12/2022 7036076057 Mr C SUBRAMANYAM INDIAN BANK(607105)
146 Pileru AP-10-031-004-004/120030
() 		0210031000NRG23191120222376473 19/11/2022 SRAVANI 0210031WL0317656 SRAVANI 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7036076138 ORSU SRAVANI UNION BANK OF INDIA(508500)
147 Pileru AP-10-031-004-004/120032
() 		0210031000NRG23191120222376410 19/11/2022 Chandramma 0210031WL0317629 Chandramma 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076184 MRS CHANDRAMMA BANDI STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-004-004/120033
() 		0210031000NRG23191120222376412 19/11/2022 Rathnamma 0210031WL0317629 Rathnamma 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076186 MRS RATHNAMMA BANDI STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-004-004/120043
() 		0210031000NRG23191120222376554 19/11/2022 Sakunthala 0210031WL0317685 Sakunthala 00415 SBIN0001491 1028 1028 Processed 09/12/2022 7036076102 SHAKUNTHALA ICICI BANK LTD(508534)
150 Pileru AP-10-031-004-004/120045
() 		0210031000NRG23191120222377046 19/11/2022 Nagaraja 0210031WL0317874 Nagaraja 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076198 MR C NAGARAJA STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-004-004/120054
() 		0210031000NRG23191120222376413 19/11/2022 Sunanda 0210031WL0317629 Sunanda 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076187 MRS SUNANDA BANDI STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-004-004/120069
() 		0210031000NRG23191120222377047 19/11/2022 M Nagaraja 0210031WL0317874 M Nagaraja 00415 SBIN0001491 901 901 Processed 09/12/2022 7036076058 M NAGARAJA BANK OF BARODA(606985)
153 Pileru AP-10-031-004-004/120071
() 		0210031000NRG23191120222376062 19/11/2022 Chengalrayudu 0210031WL0317542 Chengalrayudu 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076078 MR BANDI CHANGAL RAYUDU STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-004-004/120076
() 		0210031000NRG23191120222376983 19/11/2022 Parvathi 0210031WL0317867 Parvathi 00415 SBIN0001491 1212 1212 Processed 09/12/2022 7036076124 MS PARVATHAMMA C STATE BANK OF INDIA(508548)
155 Pileru AP-10-031-004-004/120076
() 		0210031000NRG23191120222376982 19/11/2022 Varalakshmi 0210031WL0317867 Varalakshmi 00415 SBIN0001491 1212 1212 Processed 09/12/2022 7036076084 MRS VARALAKSHAMAMMA THIMMAPURAM STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-004-004/120103
() 		0210031000NRG23191120222377054 19/11/2022 Kiran kumar 0210031WL0317875 Kiran kumar 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7036076154 MR C KIRAN KUMAR STATE BANK OF INDIA(508548)
157 Pileru AP-10-031-004-004/120108
() 		0210031000NRG23191120222376984 19/11/2022 Ramanamma 0210031WL0317867 Ramanamma 00415 SBIN0001491 1212 1212 Processed 09/12/2022 7036076113 C RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pileru AP-10-031-004-004/120109
() 		0210031000NRG23191120222376064 19/11/2022 Revathi 0210031WL0317542 Revathi 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7036076155 BANDI REVATHI ICICI BANK LTD(508534)
159 Pileru AP-10-031-004-004/120114
() 		0210031000NRG23191120222376434 19/11/2022 CHANDRAKALA 0210031WL0317632 CHANDRAKALA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076106 C CHANDRA KALA INDIAN OVERSEAS BANK(508541)
160 Pileru AP-10-031-004-004/120114
() 		0210031000NRG23191120222376435 19/11/2022 SRIRAMULU 0210031WL0317632 SRIRAMULU 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076067 C SRIRAMULU INDIAN OVERSEAS BANK(508541)
161 Pileru AP-10-031-004-004/120127
() 		0210031000NRG23191120222376987 19/11/2022 MANOJ KUMAR 0210031WL0317867 MANOJ KUMAR 00415 SBIN0001491 1212 1212 Processed 09/12/2022 7036076199 MANOJ KUMAR CHEENEPALLI SAPTAGIRI GRAMEENA BANK(607053)
162 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23191120222376508 19/11/2022 Nageswari 0210031WL0317663 Nageswari 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076188 A NAGESWARI BANK OF BARODA(606985)
163 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23191120222376509 19/11/2022 Suresh Kumar Reddy 0210031WL0317663 Suresh Kumar Reddy 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036076076 A SURESH KUMAR REDDY UNION BANK OF INDIA(508500)
164 Pileru AP-10-031-004-004/140005
() 		0210031000NRG23191120222377056 19/11/2022 Nagarjuna 0210031WL0317875 Nagarjuna 00415 SBIN0001491 1225 1225 Processed 09/12/2022 7036076083 NAGARJUNA ICICI BANK LTD(508534)
165 Pileru AP-10-031-004-004/140017
() 		0210031000NRG23191120222376501 19/11/2022 Sreenivasulu 0210031WL0317662 Sreenivasulu 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076074 GUNDULURU SREENIVASULU ICICI BANK LTD(508534)
166 Pileru AP-10-031-004-004/140030
() 		0210031000NRG23191120222376392 19/11/2022 Lakshmidevi 0210031WL0317616 Lakshmidevi 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7036076135 Mrs P LAKSHMI DEVI INDIAN BANK(607105)
167 Pileru AP-10-031-004-004/140036
() 		0210031000NRG23191120222376503 19/11/2022 Rajamma 0210031WL0317662 Rajamma 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076136 Mrs B RAJAMMA INDIAN BANK(607105)
168 Pileru AP-10-031-004-004/140036
() 		0210031000NRG23191120222376502 19/11/2022 Venkataramana 0210031WL0317662 Venkataramana 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076061 BANDI VENKATARAMANA UNION BANK OF INDIA(508500)
169 Pileru AP-10-031-004-004/150003
() 		0210031000NRG23191120222376488 19/11/2022 Anasuyamma 0210031WL0317660 Anasuyamma 00415 SBIN0001491 771 771 Processed 09/12/2022 7036076176 G ANASOOYAMMA UNION BANK OF INDIA(508500)
170 Pileru AP-10-031-004-004/150008
() 		0210031000NRG23191120222376474 19/11/2022 Sarojamma 0210031WL0317656 Sarojamma 00415 SBIN0001491 980 980 Processed 09/12/2022 7036076082 MR CHEENEPALLI SAROJAMMA STATE BANK OF INDIA(508548)
171 Pileru AP-10-031-004-004/150009
() 		0210031000NRG23191120222376481 19/11/2022 Harinarayana 0210031WL0317658 Harinarayana 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076088 MR CHEENEPALLI HARINARAYANA STATE BANK OF INDIA(508548)
172 Pileru AP-10-031-004-004/150013
() 		0210031000NRG23191120222376568 19/11/2022 Krishnaiah 0210031WL0317690 Krishnaiah 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076060 MR KRISHNAIAH KUKARACHAPALLI STATE BANK OF INDIA(508548)
173 Pileru AP-10-031-004-004/150049
() 		0210031000NRG23191120222376482 19/11/2022 Ramalakshmamma 0210031WL0317658 Ramalakshmamma 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036076064 MRS KOMME PALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
174 Pileru AP-10-031-012-013/010002
() 		0210031000NRG23191120222377078 19/11/2022 Kaantamma 0210031WL0317880 Kaantamma 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076091 M KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pileru AP-10-031-012-013/010044
() 		0210031000NRG23191120222377079 19/11/2022 Lakshmamma 0210031WL0317880 Lakshmamma 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076173 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pileru AP-10-031-012-013/040014
() 		0210031000NRG23191120222377082 19/11/2022 Joti 0210031WL0317880 Joti 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076062 Mrs P JYOTHI INDIAN BANK(607105)
177 Pileru AP-10-031-012-013/060008
() 		0210031000NRG23191120222376008 19/11/2022 Munichandra 0210031WL0317535 Munichandra 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7036076125 B MUNICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pileru AP-10-031-012-013/060008
() 		0210031000NRG23191120222376009 19/11/2022 Padmavati 0210031WL0317535 Padmavati 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7036076190 B PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Pileru AP-10-031-012-013/060025
() 		0210031000NRG23191120222376010 19/11/2022 Krishnaiah 0210031WL0317535 Krishnaiah 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7036076127 N KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pileru AP-10-031-012-013/060025
() 		0210031000NRG23191120222376011 19/11/2022 Reddemma 0210031WL0317535 Reddemma 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7036076183 N REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Pileru AP-10-031-012-013/060031
() 		0210031000NRG23191120222376013 19/11/2022 Lakshmidevi 0210031WL0317535 Lakshmidevi 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7036076122 MS LAKSHMIDEVI DASARI STATE BANK OF INDIA(508548)
182 Pileru AP-10-031-012-013/060036
() 		0210031000NRG23191120222376017 19/11/2022 Ademma 0210031WL0317535 Ademma 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7036076178 MRS D ADEMMA STATE BANK OF INDIA(508548)
183 Pileru AP-10-031-012-013/070013
() 		0210031000NRG23191120222376275 19/11/2022 Venkatreddi 0210031WL0317567 Venkatreddi 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076073 MR VENKATARAMANA REDDY ETLAM STATE BANK OF INDIA(508548)
184 Pileru AP-10-031-012-013/070028
() 		0210031000NRG23191120222376278 19/11/2022 BHASKAR REDDY 0210031WL0317567 BHASKAR REDDY 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076069 Mr ETLAM BHASKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
185 Pileru AP-10-031-012-013/070028
() 		0210031000NRG23191120222376277 19/11/2022 MEGHA LATHA 0210031WL0317567 MEGHA LATHA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036076081 ETLAM MEGHALATHA INDIAN OVERSEAS BANK(508541)
186 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23191120222377084 19/11/2022 Meena Kumaari 0210031WL0317880 Meena Kumaari 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076182 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23191120222377083 19/11/2022 Surendra Babu 0210031WL0317880 Surendra Babu 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076110 Mr V SURENDRA BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
188 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23191120222377085 19/11/2022 Musapa 0210031WL0317880 Musapa 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076111 DORIGUNTLA MAHAMMAD MUSTHAFA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pileru AP-10-031-012-013/340074
() 		0210031000NRG23191120222377087 19/11/2022 Ramachandra Reddy 0210031WL0317880 Ramachandra Reddy 00415 SBIN0001491 884 884 Processed 09/12/2022 7036076121 MR C RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 142163 142163
190 Pileru AP-10-031-004-004/050005
() 		0210031000NRG23191120222376050 19/11/2022 Saroja 0210031WL0317542 Saroja 00415 SBIN0016428 1446 1446 Processed 09/12/2022 7036076180 MRS SAROJA P T STATE BANK OF INDIA(508548)
191 Pileru AP-10-031-004-004/090012
() 		0210031000NRG23191120222376185 19/11/2022 Reddeppa 0210031WL0317555 Reddeppa 00415 SBIN0016428 737 737 Processed 09/12/2022 7036076156 MR C REDEPPA STATE BANK OF INDIA(508548)
192 Pileru AP-10-031-004-004/090052
() 		0210031000NRG23191120222377011 19/11/2022 Rupa 0210031WL0317871 Rupa 00415 SBIN0016428 1227 1227 Processed 09/12/2022 7036076181 MRS ROOPA K STATE BANK OF INDIA(508548)
193 Pileru AP-10-031-004-004/150017
() 		0210031000NRG23191120222376129 19/11/2022 Jayamma 0210031WL0317550 Jayamma 00415 SBIN0016428 1187 1187 Processed 09/12/2022 7036076167 MRS P JAYAMMA STATE BANK OF INDIA(508548)
194 Pileru AP-10-031-004-004/150046
() 		0210031000NRG23191120222377050 19/11/2022 Padmamma 0210031WL0317874 Padmamma 00415 SBIN0016428 901 901 Processed 09/12/2022 7036076165 MRS PADMAVATHAMMA BANDI STATE BANK OF INDIA(508548)
195 Pileru AP-10-031-004-004/150059
() 		0210031000NRG23191120222377051 19/11/2022 VENKATA RATNAM 0210031WL0317874 VENKATA RATNAM 00415 SBIN0016428 901 901 Processed 09/12/2022 7036076169 MR VENKATARATHNAM PARVATHANENI STATE BANK OF INDIA(508548)
196 Pileru AP-10-031-004-004/150067
() 		0210031000NRG23191120222376130 19/11/2022 KIRAN KUMAR 0210031WL0317550 KIRAN KUMAR 00415 SBIN0016428 1187 1187 Processed 09/12/2022 7036076157 P KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 7586 7586
197 Pileru AP-10-031-004-004/090055
() 		0210031000NRG23191120222376072 19/11/2022 Sampoornamma 0210031WL0317545 Sampoornamma 00415 SBIN0021755 1094 1094 Processed 09/12/2022 7036076251 MRS K SAMPURNAMMA STATE BANK OF INDIA(508548)
198 Pileru AP-10-031-012-013/060036
() 		0210031000NRG23191120222376016 19/11/2022 Erraiah 0210031WL0317535 Erraiah 00415 SBIN0021755 1410 1410 Processed 09/12/2022 7036076252 MR DASARE YERRAIAH STATE BANK OF INDIA(508548)
SubTotal 2504 2504
199 Pileru AP-10-031-004-004/030024
() 		0210031000NRG23191120222376507 19/11/2022 Menaka 0210031WL0317663 Menaka 00468 UBIN0561622 2056 2056 Processed 09/12/2022 7036076241 G MENAKA UNION BANK OF INDIA(508500)
200 Pileru AP-10-031-004-004/090062
() 		0210031000NRG23191120222376061 19/11/2022 BHARATHI 0210031WL0317542 BHARATHI 00468 UBIN0561622 1446 1446 Processed 09/12/2022 7036076236 K BHARATHI UNION BANK OF INDIA(508500)
201 Pileru AP-10-031-004-004/090065
() 		0210031000NRG23191120222376197 19/11/2022 Vijayalakshmi 0210031WL0317555 Vijayalakshmi 00468 UBIN0561622 737 737 Processed 09/12/2022 7036076240 CHAKALI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pileru AP-10-031-004-004/100030
() 		0210031000NRG23191120222376884 19/11/2022 Vijaya 0210031WL0317832 Vijaya 00468 UBIN0561622 735 735 Processed 09/12/2022 7036076226 Y VIJAYA UNION BANK OF INDIA(508500)
203 Pileru AP-10-031-004-004/100048
() 		0210031000NRG23191120222376463 19/11/2022 Jayaram 0210031WL0317653 Jayaram 00468 UBIN0561622 1470 1470 Processed 09/12/2022 7036076223 K Jayaram SAPTAGIRI GRAMEENA BANK(607053)
204 Pileru AP-10-031-004-004/100072
() 		0210031000NRG23191120222376886 19/11/2022 Savithramma 0210031WL0317832 Savithramma 00468 UBIN0561622 735 735 Processed 09/12/2022 7036076234 Y SAVITRAMMA UNION BANK OF INDIA(508500)
205 Pileru AP-10-031-004-004/100074
() 		0210031000NRG23191120222376465 19/11/2022 Yellamma 0210031WL0317653 Yellamma 00468 UBIN0561622 1470 1470 Processed 09/12/2022 7036076238 K ALIVALAMMA UNION BANK OF INDIA(508500)
206 Pileru AP-10-031-004-004/100076
() 		0210031000NRG23191120222377038 19/11/2022 Rajamma 0210031WL0317874 Rajamma 00468 UBIN0561622 901 901 Processed 09/12/2022 7036076232 Mrs K RAJAMMA INDIAN BANK(607105)
207 Pileru AP-10-031-004-004/100105
() 		0210031000NRG23191120222376382 19/11/2022 Venkatramana 0210031WL0317614 Venkatramana 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7036076235 D DANALAKSHMI UNION BANK OF INDIA(508500)
208 Pileru AP-10-031-004-004/100127
() 		0210031000NRG23191120222376878 19/11/2022 Chengalrayudu 0210031WL0317828 Chengalrayudu 00468 UBIN0561622 1960 1960 Processed 09/12/2022 7036076225 Y CHANGAL RAYUDU UNION BANK OF INDIA(508500)
209 Pileru AP-10-031-004-004/100152
() 		0210031000NRG23191120222376125 19/11/2022 SIREESHA 0210031WL0317550 SIREESHA 00468 UBIN0561622 1187 1187 Processed 09/12/2022 7036076239 VEERABOYINI SIREESHA UNION BANK OF INDIA(508500)
210 Pileru AP-10-031-004-004/100152
() 		0210031000NRG23191120222376124 19/11/2022 SUBRAMANYAM 0210031WL0317550 SUBRAMANYAM 00468 UBIN0561622 1187 1187 Processed 09/12/2022 7036076231 P SUBRAMANI UNION BANK OF INDIA(508500)
211 Pileru AP-10-031-004-004/100165
() 		0210031000NRG23191120222377043 19/11/2022 Sudhakara 0210031WL0317874 Sudhakara 00468 UBIN0561622 901 901 Processed 09/12/2022 7036076237 K SUDHAKARA UNION BANK OF INDIA(508500)
212 Pileru AP-10-031-004-004/110025
() 		0210031000NRG23191120222376561 19/11/2022 Chennappa 0210031WL0317689 Chennappa 00468 UBIN0561622 1542 1542 Processed 09/12/2022 7036076224 Chennappa cheekatipalle SAPTAGIRI GRAMEENA BANK(607053)
213 Pileru AP-10-031-004-004/110025
() 		0210031000NRG23191120222376562 19/11/2022 Santhamma 0210031WL0317689 Santhamma 00468 UBIN0561622 1542 1542 Processed 09/12/2022 7036076242 C SHANTAMMA UNION BANK OF INDIA(508500)
214 Pileru AP-10-031-004-004/110038
() 		0210031000NRG23191120222376127 19/11/2022 Shanta kumari 0210031WL0317550 Shanta kumari 00468 UBIN0561622 1187 1187 Processed 09/12/2022 7036076230 B SANTHA KUMARI UNION BANK OF INDIA(508500)
215 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23191120222377045 19/11/2022 C VENKATARATHAM 0210031WL0317874 C VENKATARATHAM 00468 UBIN0561622 901 901 Processed 09/12/2022 7036076229 C VENKATARATNAM IDBI BANK(607095)
216 Pileru AP-10-031-004-004/120056
() 		0210031000NRG23191120222376402 19/11/2022 Krishnamma 0210031WL0317623 Krishnamma 00468 UBIN0561622 1225 1225 Processed 09/12/2022 7036076233 MULABAAGILA KRISHNAMMA ICICI BANK LTD(508534)
217 Pileru AP-10-031-004-004/150003
() 		0210031000NRG23191120222376487 19/11/2022 Ragavaiah 0210031WL0317660 Ragavaiah 00468 UBIN0561622 1285 1285 Processed 09/12/2022 7036076227 G RAGHAVAIAH UNION BANK OF INDIA(508500)
218 Pileru AP-10-031-004-004/150030
() 		0210031000NRG23191120222377049 19/11/2022 Muneera 0210031WL0317874 Muneera 00468 UBIN0561622 901 901 Processed 09/12/2022 7036076228 SHAIK MUNNIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25167 25167
219 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23191120222376566 19/11/2022 Srinivasulu 0210031WL0317690 Srinivasulu 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036076050 SIRIPURI SRINIVASULU UNION BANK OF INDIA(508500)
220 Pileru AP-10-031-004-004/090019
() 		0210031000NRG23191120222376123 19/11/2022 Jayamma 0210031WL0317550 Jayamma 00468 UBIN0804410 1187 1187 Processed 09/12/2022 7036076115 MRS K JAYAMMA STATE BANK OF INDIA(508548)
221 Pileru AP-10-031-004-004/090026
() 		0210031000NRG23191120222376188 19/11/2022 Aruna Kumari 0210031WL0317555 Aruna Kumari 00468 UBIN0804410 737 737 Processed 09/12/2022 7036076038 SUVVARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
222 Pileru AP-10-031-004-004/090031
() 		0210031000NRG23191120222376190 19/11/2022 Bangaramma 0210031WL0317555 Bangaramma 00468 UBIN0804410 737 737 Processed 09/12/2022 7036076043 SUVVARAPU BANGARAMMA UNION BANK OF INDIA(508500)
223 Pileru AP-10-031-004-004/090038
() 		0210031000NRG23191120222376191 19/11/2022 Nageswaramma 0210031WL0317555 Nageswaramma 00468 UBIN0804410 737 737 Processed 09/12/2022 7036076037 Nagaswaramma S SAPTAGIRI GRAMEENA BANK(607053)
224 Pileru AP-10-031-004-004/090052
() 		0210031000NRG23191120222377010 19/11/2022 Reddy Subramanayam 0210031WL0317871 Reddy Subramanayam 00468 UBIN0804410 1227 1227 Processed 09/12/2022 7036076045 MR KUPPALA REDDY SUBRAMANYAM STATE BANK OF INDIA(508548)
225 Pileru AP-10-031-004-004/100030
() 		0210031000NRG23191120222376883 19/11/2022 Harinadha 0210031WL0317832 Harinadha 00468 UBIN0804410 735 735 Processed 09/12/2022 7036076040 YALLAMANDA HARI UNION BANK OF INDIA(508500)
226 Pileru AP-10-031-004-004/100050
() 		0210031000NRG23191120222377005 19/11/2022 Sumalatha 0210031WL0317870 Sumalatha 00468 UBIN0804410 1159 1159 Processed 09/12/2022 7036076039 BANDI SUMALATHA UNION BANK OF INDIA(508500)
227 Pileru AP-10-031-004-004/100057
() 		0210031000NRG23191120222377002 19/11/2022 Akkulamma 0210031WL0317869 Akkulamma 00468 UBIN0804410 1222 1222 Processed 09/12/2022 7036076051 Y AKKULAMMA UNION BANK OF INDIA(508500)
228 Pileru AP-10-031-004-004/100072
() 		0210031000NRG23191120222376885 19/11/2022 Venkatramana 0210031WL0317832 Venkatramana 00468 UBIN0804410 735 735 Processed 09/12/2022 7036076034 Y VENKATRAMANA UNION BANK OF INDIA(508500)
229 Pileru AP-10-031-004-004/100073
() 		0210031000NRG23191120222376887 19/11/2022 Krishnaiah 0210031WL0317832 Krishnaiah 00468 UBIN0804410 735 735 Processed 09/12/2022 7036076036 Y KRISHNAIAH S O NAGANA BOYUDU UNION BANK OF INDIA(508500)
230 Pileru AP-10-031-004-004/100105
() 		0210031000NRG23191120222376383 19/11/2022 Dhanalakshmi 0210031WL0317614 Dhanalakshmi 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036076048 DERANGULA DANALAKSHMI UNION BANK OF INDIA(508500)
231 Pileru AP-10-031-004-004/100141
() 		0210031000NRG23191120222376469 19/11/2022 Reddy Sekhar 0210031WL0317656 Reddy Sekhar 00468 UBIN0804410 1470 1470 Processed 09/12/2022 7036076047 O REDDY SHEKAR UNION BANK OF INDIA(508500)
232 Pileru AP-10-031-004-004/100150
() 		0210031000NRG23191120222376459 19/11/2022 Ananda 0210031WL0317651 Ananda 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036076116 MR B ANAND STATE BANK OF INDIA(508548)
233 Pileru AP-10-031-004-004/100150
() 		0210031000NRG23191120222376460 19/11/2022 VENKATALAKHMI 0210031WL0317651 VENKATALAKHMI 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036076046 MISS P VENKATALAKSHMI STATE BANK OF INDIA(508548)
234 Pileru AP-10-031-004-004/110054
() 		0210031000NRG23191120222376461 19/11/2022 REDDI RANI 0210031WL0317651 REDDI RANI 00468 UBIN0804410 2056 2056 Processed 09/12/2022 7036076052 CHIKATIPALLI REDDY RANI UNION BANK OF INDIA(508500)
235 Pileru AP-10-031-004-004/120030
() 		0210031000NRG23191120222376471 19/11/2022 Venkatramaiah 0210031WL0317656 Venkatramaiah 00468 UBIN0804410 1470 1470 Processed 09/12/2022 7036076049 MISS SRAVANI ORSU STATE BANK OF INDIA(508548)
236 Pileru AP-10-031-004-004/140028
() 		0210031000NRG23191120222376390 19/11/2022 Chengalrayudu 0210031WL0317616 Chengalrayudu 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7036076041 PUJARI CHENGALRAYUDU UNION BANK OF INDIA(508500)
237 Pileru AP-10-031-004-004/140028
() 		0210031000NRG23191120222376391 19/11/2022 Lalitha 0210031WL0317616 Lalitha 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7036076044 Mrs P Lalita INDIAN BANK(607105)
238 Pileru AP-10-031-004-004/150009
() 		0210031000NRG23191120222376480 19/11/2022 Alivelu 0210031WL0317658 Alivelu 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7036076042 C ALIVELU W O HARINARAYANA UNION BANK OF INDIA(508500)
239 Pileru AP-10-031-012-013/060031
() 		0210031000NRG23191120222376012 19/11/2022 Sahadeva 0210031WL0317535 Sahadeva 00468 UBIN0804410 1410 1410 Processed 09/12/2022 7036076053 D SAHADEVA UNION BANK OF INDIA(508500)
240 Pileru AP-10-031-012-013/060032
() 		0210031000NRG23191120222376015 19/11/2022 Murali 0210031WL0317535 Murali 00468 UBIN0804410 1410 1410 Processed 09/12/2022 7036076035 N MURALI INDIAN OVERSEAS BANK(508541)
241 Pileru AP-10-031-012-013/070030
() 		0210031000NRG23191120222376322 19/11/2022 Subba Reddy 0210031WL0317576 Subba Reddy 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036076054 E SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30134 30134
242 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23191120222376071 19/11/2022 Yaswanth 0210031WL0317544 Yaswanth 00468 UBIN0807753 1960 1960 Processed 09/12/2022 7036076114 T YASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1960 1960
243 Pileru AP-10-031-004-004/090063
() 		0210031000NRG23191120222376492 19/11/2022 Syamalamma 0210031WL0317662 Syamalamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036076105 B Syamalamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
Total 336583 336583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_191122APB_FTO_285698 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 25302
2 Pileru AP0210031_191122APB_FTO_285698 Canara Bank CNRB0005089 PILERU 8993
3 Pileru AP0210031_191122APB_FTO_285698 Canara Bank CNRB0013185 PILERU II 10819
4 Pileru AP0210031_191122APB_FTO_285698 INDIAN BANK IDIB000N029 NIMMANAPALLE 1187
5 Pileru AP0210031_191122APB_FTO_285698 INDIAN BANK IDIB000P195 PILER 69689
6 Pileru AP0210031_191122APB_FTO_285698 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5552
7 Pileru AP0210031_191122APB_FTO_285698 INDIAN OVERSEAS BANK IOBA0003384 PILER 3728
8 Pileru AP0210031_191122APB_FTO_285698 STATE BANK OF INDIA SBIN0001491 PILER 142163
9 Pileru AP0210031_191122APB_FTO_285698 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 7586
10 Pileru AP0210031_191122APB_FTO_285698 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 2504
11 Pileru AP0210031_191122APB_FTO_285698 UNION BANK OF INDIA UBIN0561622 PILERU 25167
12 Pileru AP0210031_191122APB_FTO_285698 UNION BANK OF INDIA UBIN0804410 PILER 30134
13 Pileru AP0210031_191122APB_FTO_285698 UNION BANK OF INDIA UBIN0807753 CHINNAGOTTIGALLU 1960
14 Pileru AP0210031_191122APB_FTO_285698 Saptagiri Grameena Bank IDIB0SGB001 PILER 1799

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