Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:17:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_240123APB_FTO_358125
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-10-031-015-015/140040
() 		0210031000NRG23240120232615423 24/01/2023 M AJINEYULU 0210031WL0388367 M AJINEYULU 00045 BARB0AIRTPT 1799 1799 Processed 08/02/2023 8597649125 M ANJINEYULU ICICI BANK LTD(508534)
SubTotal 1799 1799
2 Pileru AP-10-031-004-004/110013
() 		0210031000NRG23240120232615507 24/01/2023 Rupa 0210031WL0388398 Rupa 00045 BARB0PILERX 1715 1715 Processed 08/02/2023 8597649119 C RUPA BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/140063
() 		0210031000NRG23240120232615505 24/01/2023 LAKSHMI DEVI 0210031WL0388397 LAKSHMI DEVI 00045 BARB0PILERX 1470 1470 Processed 08/02/2023 8597649121 P LAKASHMI DEVI ICICI BANK LTD(508534)
4 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23240120232615310 24/01/2023 Mubarak Basha 0210031WL0388315 Mubarak Basha 00045 BARB0PILERX 257 257 Processed 08/02/2023 8597648965 S MUBARAK BASHA UNION BANK OF INDIA(508500)
5 Pileru AP-10-031-007-009/210039
() 		0210031000NRG23240120232615390 24/01/2023 SHAIK BARESHA VALLI 0210031WL0388345 SHAIK BARESHA VALLI 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597649115 SHAIK BARESHAVALLI BANK OF BARODA(606985)
6 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23240120232613175 24/01/2023 Ramana 0210031WL0387652 Ramana 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597649124 Gundluru Ramanaiah BANK OF BARODA(606985)
7 Pileru AP-10-031-010-012/030100
() 		0210031000NRG23240120232613512 24/01/2023 Radha 0210031WL0387732 Radha 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8597649117 K RADHA BANK OF BARODA(606985)
8 Pileru AP-10-031-010-012/120054
() 		0210031000NRG23240120232615272 24/01/2023 Lakshmi Devi 0210031WL0388294 Lakshmi Devi 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8597649112 LAKSHMIDEVI CHADHIVEY BANK OF BARODA(606985)
9 Pileru AP-10-031-010-012/260037
() 		0210031000NRG23240120232613364 24/01/2023 Jagadish 0210031WL0387708 Jagadish 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8597649118 N JAGADISH BANK OF BARODA(606985)
10 Pileru AP-10-031-015-015/020059
() 		0210031000NRG23240120232615481 24/01/2023 Gangi Reddy 0210031WL0388390 Gangi Reddy 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8597649113 Mr M GANGI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 Pileru AP-10-031-015-015/020075
() 		0210031000NRG23240120232615425 24/01/2023 Ramesh Babu 0210031WL0388369 Ramesh Babu 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597649116 CHIKATIPALLI RAMESH BABU BANK OF BARODA(606985)
12 Pileru AP-10-031-015-015/040016
() 		0210031000NRG23240120232615432 24/01/2023 Maheswara Reddy 0210031WL0388371 Maheswara Reddy 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8597649111 M MAHESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-015-015/050005
() 		0210031000NRG23240120232615459 24/01/2023 Sulochana 0210031WL0388383 Sulochana 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597648964 MARELLA SULOCHANA BANK OF BARODA(606985)
14 Pileru AP-10-031-015-015/060013
() 		0210031000NRG23240120232615429 24/01/2023 Sudhakara 0210031WL0388370 Sudhakara 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8597649120 D SUDHAKAR BANK OF BARODA(606985)
15 Pileru AP-10-031-015-015/140038
() 		0210031000NRG23240120232615428 24/01/2023 CHIKATAPALLI RAMESH BABU 0210031WL0388369 CHIKATAPALLI RAMESH BABU 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597649114 CHIKATAPALLI RAMESH BABU BANK OF BARODA(606985)
16 Pileru AP-10-031-015-015/140038
() 		0210031000NRG23240120232615427 24/01/2023 CHIKATI MUNILAKSHMI 0210031WL0388369 CHIKATI MUNILAKSHMI 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597649122 CHIKATI MUNILAKSHMI BANK OF BARODA(606985)
17 Pileru AP-10-031-015-015/140047
() 		0210031000NRG23240120232615444 24/01/2023 K LAKSHMIDEVI 0210031WL0388376 K LAKSHMIDEVI 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8597649123 K LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 25287 25287
18 Pileru AP-10-031-005-007/70044
() 		0210031000NRG23240120232612507 24/01/2023 THASLIM 0210031WL0387509 THASLIM 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597649088 THASLIM CANARA BANK(508532)
19 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23240120232613174 24/01/2023 Devakamma 0210031WL0387652 Devakamma 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597648955 Devakamma G SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-015-015/130044
() 		0210031000NRG23240120232615450 24/01/2023 Somashakara 0210031WL0388378 Somashakara 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597648954 SOMASEKHAR N CANARA BANK(508532)
21 Pileru AP-10-031-015-015/130057
() 		0210031000NRG23240120232615472 24/01/2023 SIVAKUMARI 0210031WL0388387 SIVAKUMARI 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597648958 G SIVA KUMARI CANARA BANK(508532)
22 Pileru AP-10-031-015-015/140001
() 		0210031000NRG23240120232615474 24/01/2023 Prabhakar Raju 0210031WL0388388 Prabhakar Raju 00078 CNRB0005089 1285 1285 Processed 08/02/2023 8597648953 PRABHAKAR RAJU G SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-015-015/140043
() 		0210031000NRG23240120232615478 24/01/2023 D VENKATESH 0210031WL0388389 D VENKATESH 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597648956 VENKATESH D CANARA BANK(508532)
24 Pileru AP-10-031-015-015/140043
() 		0210031000NRG23240120232615479 24/01/2023 VEERAPPA D 0210031WL0388389 VEERAPPA D 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597648957 VERAPPA D CANARA BANK(508532)
25 Pileru AP-10-031-015-015/140047
() 		0210031000NRG23240120232615445 24/01/2023 VIJAYA KUMAR B 0210031WL0388376 VIJAYA KUMAR B 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597648952 VIJAY KUMAR B CANARA BANK(508532)
SubTotal 13878 13878
26 Pileru AP-10-031-004-004/110013
() 		0210031000NRG23240120232615506 24/01/2023 Mohan 0210031WL0388398 Mohan 00078 CNRB0013185 1715 1715 Processed 08/02/2023 8597649085 CHIKATIPALLI MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-004-004/120125
() 		0210031000NRG23240120232615498 24/01/2023 REDDI RANI 0210031WL0388393 REDDI RANI 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597649086 C REDI RANI CANARA BANK(508532)
28 Pileru AP-10-031-004-004/140026
() 		0210031000NRG23240120232615516 24/01/2023 Ramachandra 0210031WL0388401 Ramachandra 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597648969 GARNIMITTA RAMACHANDRA CANARA BANK(508532)
29 Pileru AP-10-031-005-006/2802615235
() 		0210031000NRG23240120232612765 24/01/2023 S SAMEENA 0210031WL0387563 S SAMEENA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597649055 S SAMEENA CANARA BANK(508532)
30 Pileru AP-10-031-005-007/070036
() 		0210031000NRG23240120232612587 24/01/2023 IRFAN 0210031WL0387525 IRFAN 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597648970 S IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-005-007/070036
() 		0210031000NRG23240120232612588 24/01/2023 SANA SULTHANA 0210031WL0387525 SANA SULTHANA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597648971 S SANA SULTHANA BANK OF BARODA(606985)
32 Pileru AP-10-031-007-009/030009
() 		0210031000NRG23240120232615404 24/01/2023 CHAPPIDI RAMADEVI 0210031WL0388352 CHAPPIDI RAMADEVI 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597649087 CHAPPIDI RAMADEVI CANARA BANK(508532)
33 Pileru AP-10-031-007-009/030009
() 		0210031000NRG23240120232615403 24/01/2023 S RAVEENDRA 0210031WL0388352 S RAVEENDRA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597649083 S RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-009-011/370082
() 		0210031000NRG23240120232612251 24/01/2023 VENKATRAMANCHARI 0210031WL0387437 VENKATRAMANCHARI 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597648972 MR K VENKATA RAMANA CHARI STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-009-011/380102
() 		0210031000NRG23240120232612353 24/01/2023 Bhagya Lakshimi 0210031WL0387462 Bhagya Lakshimi 00078 CNRB0013185 2827 2827 Processed 08/02/2023 8597649089 VARDAM SETTI BHAGRYA LAKSHMI CANARA BANK(508532)
36 Pileru AP-10-031-009-011/380102
() 		0210031000NRG23240120232612352 24/01/2023 Jyotheeswar 0210031WL0387462 Jyotheeswar 00078 CNRB0013185 2827 2827 Rejected 08/02/2023 8597649082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Pileru AP-10-031-009-011/380109
() 		0210031000NRG23240120232612354 24/01/2023 NAGENDRA PRASAD 0210031WL0387462 NAGENDRA PRASAD 00078 CNRB0013185 2827 2827 Processed 08/02/2023 8597649084 MR A NAGENDRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 24588 24588
38 Pileru AP-10-031-010-012/020014
() 		0210031000NRG23240120232613211 24/01/2023 SHAIK SHUKUR SAHEB 0210031WL0387659 SHAIK SHUKUR SAHEB 00152 HDFC0002963 1542 1542 Rejected 08/02/2023 8597648951 Unclaimed/DEAF accounts
SubTotal 1542 1542
39 Pileru AP-10-031-003-003/070090
() 		0210031000NRG23240120232615140 24/01/2023 B SANKARA 0210031WL0388264 B SANKARA 00176 IDIB000P195 257 257 Processed 08/02/2023 8597649010 Mr B Sankara INDIAN BANK(607105)
40 Pileru AP-10-031-004-004/050008
() 		0210031000NRG23240120232615485 24/01/2023 Bujjamma 0210031WL0388392 Bujjamma 00176 IDIB000P195 1333 1333 Processed 08/02/2023 8597648985 Mrs P BUJJAMMA INDIAN BANK(607105)
41 Pileru AP-10-031-004-004/050049
() 		0210031000NRG23240120232615489 24/01/2023 Yasodha 0210031WL0388392 Yasodha 00176 IDIB000P195 1333 1333 Processed 08/02/2023 8597649025 Mrs P YASODA INDIAN BANK(607105)
42 Pileru AP-10-031-004-004/100036
() 		0210031000NRG23240120232615500 24/01/2023 Rajamma 0210031WL0388395 Rajamma 00176 IDIB000P195 1715 1715 Processed 08/02/2023 8597649014 Mrs Y RAJAMMA INDIAN BANK(607105)
43 Pileru AP-10-031-004-004/120105
() 		0210031000NRG23240120232615508 24/01/2023 Rani 0210031WL0388399 Rani 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597648997 Mrs BANDI RANI INDIAN BANK(607105)
44 Pileru AP-10-031-004-004/130025
() 		0210031000NRG23240120232615502 24/01/2023 Dhanalakshmi 0210031WL0388395 Dhanalakshmi 00176 IDIB000P195 1715 1715 Processed 08/02/2023 8597648984 V DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-004-004/130025
() 		0210031000NRG23240120232615501 24/01/2023 Prathap Reddy 0210031WL0388395 Prathap Reddy 00176 IDIB000P195 1715 1715 Processed 08/02/2023 8597648989 VANKI REDDY PRATAP REDDY ICICI BANK LTD(508534)
46 Pileru AP-10-031-004-004/130040
() 		0210031000NRG23240120232615503 24/01/2023 DIVYA 0210031WL0388396 DIVYA 00176 IDIB000P195 980 980 Processed 08/02/2023 8597649009 MANCHURU DIVYA ICICI BANK LTD(508534)
47 Pileru AP-10-031-004-004/140019
() 		0210031000NRG23240120232615515 24/01/2023 Venkataiah 0210031WL0388401 Venkataiah 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649008 Mr SAVARAM VENKATAIAH INDIAN BANK(607105)
48 Pileru AP-10-031-004-004/140063
() 		0210031000NRG23240120232615504 24/01/2023 BHARGAVA KUMAR 0210031WL0388397 BHARGAVA KUMAR 00176 IDIB000P195 1470 1470 Processed 08/02/2023 8597649029 K BHARGVA KUMAR C O K SUBHAIAH SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-005-006/010045
() 		0210031000NRG23240120232613004 24/01/2023 Eswaramma 0210031WL0387633 Eswaramma 00176 IDIB000P195 1748 1748 Processed 08/02/2023 8597648986 Mrs K Eswaramma INDIAN BANK(607105)
50 Pileru AP-10-031-005-006/010045
() 		0210031000NRG23240120232613003 24/01/2023 Nagaraja 0210031WL0387633 Nagaraja 00176 IDIB000P195 1748 1748 Processed 08/02/2023 8597649017 Mrs Kotakonda Nagaraju INDIAN BANK(607105)
51 Pileru AP-10-031-005-006/010069
() 		0210031000NRG23240120232613076 24/01/2023 Ramesh 0210031WL0387643 Ramesh 00176 IDIB000P195 1781 1781 Processed 08/02/2023 8597649006 MR P RAMESH STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23240120232612597 24/01/2023 Venkataiah 0210031WL0387531 Venkataiah 00176 IDIB000P195 1285 1285 Processed 08/02/2023 8597648999 Mr THARIGONDA VENKATIAH INDIAN BANK(607105)
53 Pileru AP-10-031-005-006/030019
() 		0210031000NRG23240120232612911 24/01/2023 MALLESWARI 0210031WL0387609 MALLESWARI 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597648988 Mrs K MALLESWARI INDIAN BANK(607105)
54 Pileru AP-10-031-005-006/030030
() 		0210031000NRG23240120232612599 24/01/2023 SAHADEVAIAH 0210031WL0387531 SAHADEVAIAH 00176 IDIB000P195 1285 1285 Processed 08/02/2023 8597648998 SAHADEVAIAH THARIGONDA BANK OF BARODA(606985)
55 Pileru AP-10-031-005-006/050010
() 		0210031000NRG23240120232612404 24/01/2023 Vasantha 0210031WL0387477 Vasantha 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649027 SADDALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-005-006/060014
() 		0210031000NRG23240120232613008 24/01/2023 Naseb jahan 0210031WL0387633 Naseb jahan 00176 IDIB000P195 1748 1748 Processed 08/02/2023 8597648987 Mrs S Nasib Jan INDIAN BANK(607105)
57 Pileru AP-10-031-005-006/060032
() 		0210031000NRG23240120232612811 24/01/2023 YASMIN 0210031WL0387583 YASMIN 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649018 SHAIK YASMIN BANK OF BARODA(606985)
58 Pileru AP-10-031-005-006/060040
() 		0210031000NRG23240120232612622 24/01/2023 AKHILABEGAM 0210031WL0387537 AKHILABEGAM 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649021 Mrs SHAIK AKHILABEGAM INDIAN BANK(607105)
59 Pileru AP-10-031-005-006/060040
() 		0210031000NRG23240120232612623 24/01/2023 RIDDI IMRAN 0210031WL0387537 RIDDI IMRAN 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649026 S REDDIIMRAN BANK OF BARODA(606985)
60 Pileru AP-10-031-005-007/010036
() 		0210031000NRG23240120232612851 24/01/2023 Naga Aswani 0210031WL0387590 Naga Aswani 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649023 Mrs T NAGA ASWANI INDIAN BANK(607105)
61 Pileru AP-10-031-005-007/050031
() 		0210031000NRG23240120232612561 24/01/2023 A Anil Kumar 0210031WL0387520 A Anil Kumar 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649012 Mr A ANIL KUMAR INDIAN BANK(607105)
62 Pileru AP-10-031-005-007/070038
() 		0210031000NRG23240120232612562 24/01/2023 SARADHA 0210031WL0387520 SARADHA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649015 Mrs Y SARADHA INDIAN BANK(607105)
63 Pileru AP-10-031-005-007/50063
() 		0210031000NRG23240120232612546 24/01/2023 L PREMALATHA 0210031WL0387515 L PREMALATHA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649016 Mr L PREMALATHA INDIAN BANK(607105)
64 Pileru AP-10-031-007-009/010161
() 		0210031000NRG23240120232615410 24/01/2023 MANJULA 0210031WL0388357 MANJULA 00176 IDIB000P195 257 257 Processed 08/02/2023 8597649013 P MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-007-009/600186
() 		0210031000NRG23240120232615368 24/01/2023 T KIRAN KUMAR 0210031WL0388331 T KIRAN KUMAR 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649005 Mr T KIRAN KUMAR INDIAN BANK(607105)
66 Pileru AP-10-031-007-009/600194
() 		0210031000NRG23240120232615372 24/01/2023 B LOKESWARI 0210031WL0388335 B LOKESWARI 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597649000 Ms B LOKESWARI INDIAN BANK(607105)
67 Pileru AP-10-031-007-009/600219
() 		0210031000NRG23240120232615406 24/01/2023 K LAKSHMI 0210031WL0388354 K LAKSHMI 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597649022 KATHI LAKSHMI ICICI BANK LTD(508534)
68 Pileru AP-10-031-009-011/011039
() 		0210031000NRG23240120232612060 24/01/2023 RAMANJULAMMA 0210031WL0387408 RAMANJULAMMA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649020 Mrs R RAMANJULAMMA INDIAN BANK(607105)
69 Pileru AP-10-031-009-011/310117
() 		0210031000NRG23240120232612313 24/01/2023 SHAHIRA SULTHANA 0210031WL0387450 SHAHIRA SULTHANA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649028 S SHAHIRA SULTHANA UNION BANK OF INDIA(508500)
70 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23240120232613177 24/01/2023 JAGADEESJ 0210031WL0387652 JAGADEESJ 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597649024 GUNDLURU JAGADEESH INDIAN OVERSEAS BANK(508541)
71 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23240120232613517 24/01/2023 Roopa 0210031WL0387735 Roopa 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8597649019 Mr B ROOPA INDIAN BANK(607105)
72 Pileru AP-10-031-010-012/270042
() 		0210031000NRG23240120232613387 24/01/2023 Mahammad rafi 0210031WL0387715 Mahammad rafi 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597649007 Mr S MOHAMAD RAFI INDIAN BANK(607105)
73 Pileru AP-10-031-010-012/270051
() 		0210031000NRG23240120232613595 24/01/2023 N JANAKI 0210031WL0387763 N JANAKI 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597648983 Mrs N JANAKI INDIAN BANK(607105)
74 Pileru AP-10-031-015-015/090071
() 		0210031000NRG23240120232615424 24/01/2023 MANGAMMA 0210031WL0388368 MANGAMMA 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8597648959 Mrs V MANGAMMA INDIAN BANK(607105)
75 Pileru AP-10-031-015-015/140002
() 		0210031000NRG23240120232615440 24/01/2023 Dhanamma 0210031WL0388375 Dhanamma 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597648991 Mrs V DHANAMMA INDIAN BANK(607105)
SubTotal 56864 56864
76 Pileru AP-10-031-015-015/130058
() 		0210031000NRG23240120232615417 24/01/2023 SANTHA 0210031WL0388364 SANTHA 00176 IDIB000S047 1542 1542 Processed 08/02/2023 8597648990 NIMMANAPALLI SHANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
77 Pileru AP-10-031-004-004/090021
() 		0210031000NRG23240120232615495 24/01/2023 Chandra 0210031WL0388392 Chandra 00176 IDIB0SGB001 1333 1333 Processed 08/02/2023 8597649011 P CHANDRA CANARA BANK(508532)
78 Pileru AP-10-031-004-004/140043
() 		0210031000NRG23240120232615518 24/01/2023 KRISHNA NAIK 0210031WL0388401 KRISHNA NAIK 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648909 Krishna Naik M SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-006-008/080001
() 		0210031000NRG23240120232615414 24/01/2023 Mallikarjuna 0210031WL0388361 Mallikarjuna 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597648911 Mr B MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
80 Pileru AP-10-031-006-008/160028
() 		0210031000NRG23240120232615409 24/01/2023 Kumaramma 0210031WL0388356 Kumaramma 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597648981 KUMARAMMA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-007-009/010019
() 		0210031000NRG23240120232615415 24/01/2023 Krishnamma 0210031WL0388362 Krishnamma 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597648914 KRISHNAMMA O SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-007-009/010019
() 		0210031000NRG23240120232615416 24/01/2023 Ramachandra 0210031WL0388363 Ramachandra 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597648908 Ramachandrareddy O SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-007-009/010032
() 		0210031000NRG23240120232615320 24/01/2023 Kanthamma 0210031WL0388323 Kanthamma 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597648929 G KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pileru AP-10-031-007-009/010128
() 		0210031000NRG23240120232615363 24/01/2023 Vanajakshamma 0210031WL0388327 Vanajakshamma 00176 IDIB0SGB001 257 257 Rejected 08/02/2023 8597648931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Pileru AP-10-031-010-012/110012
() 		0210031000NRG23240120232613522 24/01/2023 Babu 0210031WL0387739 Babu 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649052 BABU GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-015-015/020018
() 		0210031000NRG23240120232615438 24/01/2023 Parameswara Raju 0210031WL0388374 Parameswara Raju 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648982 C Parameswara Raju SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-015-015/020018
() 		0210031000NRG23240120232615439 24/01/2023 Savitramma 0210031WL0388374 Savitramma 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648910 SAVITHRAMMA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-015-015/050012
() 		0210031000NRG23240120232615460 24/01/2023 Nagaratnamma 0210031WL0388383 Nagaratnamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648919 K NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-015-015/050018
() 		0210031000NRG23240120232615421 24/01/2023 Ramana 0210031WL0388366 Ramana 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649051 RAMANAIAH MARLA SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23240120232615436 24/01/2023 Santa 0210031WL0388373 Santa 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649054 Santhi Pilli SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-015-015/060008
() 		0210031000NRG23240120232615465 24/01/2023 Anjamma 0210031WL0388385 Anjamma 00176 IDIB0SGB001 771 771 Processed 08/02/2023 8597648980 Anjamma Nookala SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-015-015/060009
() 		0210031000NRG23240120232615466 24/01/2023 Yerraiah 0210031WL0388385 Yerraiah 00176 IDIB0SGB001 771 771 Processed 08/02/2023 8597648918 P Yerraiah SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-015-015/060011
() 		0210031000NRG23240120232615468 24/01/2023 Anjamma 0210031WL0388385 Anjamma 00176 IDIB0SGB001 771 771 Processed 08/02/2023 8597648930 ANJAMMA A SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-015-015/070011
() 		0210031000NRG23240120232615446 24/01/2023 Kiran Kumar Reddy 0210031WL0388377 Kiran Kumar Reddy 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649053 KIRAN KUMAR REDDY DEVALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-015-015/080002
() 		0210031000NRG23240120232615431 24/01/2023 YALLAMMA 0210031WL0388370 YALLAMMA 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648933 YALLAMMA CHIKATIPALLI SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-015-015/100042
() 		0210031000NRG23240120232615454 24/01/2023 Alee Rani 0210031WL0388380 Alee Rani 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648913 ALLI RANI V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21379 21379
97 Pileru AP-10-031-010-012/260037
() 		0210031000NRG23240120232613365 24/01/2023 Hemalatha 0210031WL0387708 Hemalatha 00415 SBIN0000781 1542 1542 Processed 08/02/2023 8597648924 HEMA LATHA NAGAKATLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
98 Pileru AP-10-031-004-004/050037
() 		0210031000NRG23240120232615488 24/01/2023 Ramanamma 0210031WL0388392 Ramanamma 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597649075 MS P RAMANAMMA STATE BANK OF INDIA(508548)
99 Pileru AP-10-031-004-004/050037
() 		0210031000NRG23240120232615487 24/01/2023 Venkataramana 0210031WL0388392 Venkataramana 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597649134 MR VENKATARAMANA PALLEPOGU STATE BANK OF INDIA(508548)
100 Pileru AP-10-031-004-004/050050
() 		0210031000NRG23240120232615490 24/01/2023 naga rani 0210031WL0388392 naga rani 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597648963 P NAAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-004-004/050053
() 		0210031000NRG23240120232615491 24/01/2023 Sarala kumari 0210031WL0388392 Sarala kumari 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597648926 MRS P SARALAKUMARI STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-004-004/050056
() 		0210031000NRG23240120232615492 24/01/2023 Ramakrishna 0210031WL0388392 Ramakrishna 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597649092 S RAMAKRISHNA HDFC BANK LTD(607152)
103 Pileru AP-10-031-004-004/090013
() 		0210031000NRG23240120232615494 24/01/2023 Sreeramulu 0210031WL0388392 Sreeramulu 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597649081 MR SREERAMULU SATHUPATI STATE BANK OF INDIA(508548)
104 Pileru AP-10-031-004-004/090021
() 		0210031000NRG23240120232615497 24/01/2023 Sreenivasulu 0210031WL0388392 Sreenivasulu 00415 SBIN0001491 1333 1333 Processed 08/02/2023 8597649073 MR SREENIVASULU P STATE BANK OF INDIA(508548)
105 Pileru AP-10-031-004-004/120069
() 		0210031000NRG23240120232615509 24/01/2023 M Nagaraja 0210031WL0388400 M Nagaraja 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649056 M NAGARAJA BANK OF BARODA(606985)
106 Pileru AP-10-031-004-004/130004
() 		0210031000NRG23240120232615513 24/01/2023 Venkatramana 0210031WL0388401 Venkatramana 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649102 C VENKATA RAMAIAH ICICI BANK LTD(508534)
107 Pileru AP-10-031-004-004/130051
() 		0210031000NRG23240120232615499 24/01/2023 Annapurna 0210031WL0388394 Annapurna 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8597649145 Chinthaparthy Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-004-004/140016
() 		0210031000NRG23240120232615514 24/01/2023 Chandraiah 0210031WL0388401 Chandraiah 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649106 S CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pileru AP-10-031-004-004/140034
() 		0210031000NRG23240120232615517 24/01/2023 Prameela 0210031WL0388401 Prameela 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649142 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pileru AP-10-031-005-006/010013
() 		0210031000NRG23240120232612807 24/01/2023 Bavajan 0210031WL0387581 Bavajan 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649074 SYED MAHAMMAD KHASIM BAVAJAN BANK OF BARODA(606985)
111 Pileru AP-10-031-005-006/010038
() 		0210031000NRG23240120232613002 24/01/2023 Sayad Basha 0210031WL0387633 Sayad Basha 00415 SBIN0001491 999 999 Processed 08/02/2023 8597649077 S SAYAD BASHA BANK OF BARODA(606985)
112 Pileru AP-10-031-005-006/010069
() 		0210031000NRG23240120232613077 24/01/2023 Rukumini 0210031WL0387643 Rukumini 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597649096 MRS PADIMPALLI RUKMINI STATE BANK OF INDIA(508548)
113 Pileru AP-10-031-005-006/010070
() 		0210031000NRG23240120232613078 24/01/2023 Mallaiah 0210031WL0387643 Mallaiah 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597648975 MR P MALLAIAH STATE BANK OF INDIA(508548)
114 Pileru AP-10-031-005-006/010070
() 		0210031000NRG23240120232613079 24/01/2023 Neelavathi 0210031WL0387643 Neelavathi 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597649140 MRS NEELAVATHI PAADEMPALLI STATE BANK OF INDIA(508548)
115 Pileru AP-10-031-005-006/010077
() 		0210031000NRG23240120232613005 24/01/2023 RAMADEVI 0210031WL0387633 RAMADEVI 00415 SBIN0001491 1748 1748 Processed 08/02/2023 8597649139 MRS RAMADEVI K STATE BANK OF INDIA(508548)
116 Pileru AP-10-031-005-006/010077
() 		0210031000NRG23240120232613006 24/01/2023 REDDI SEKHAR 0210031WL0387633 REDDI SEKHAR 00415 SBIN0001491 1748 1748 Processed 08/02/2023 8597649095 MR KOTAKONDA REDDI SEKHAR STATE BANK OF INDIA(508548)
117 Pileru AP-10-031-005-006/020004
() 		0210031000NRG23240120232612808 24/01/2023 Khaseem Khan 0210031WL0387581 Khaseem Khan 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649080 MR KHASIM KHAN PATAN STATE BANK OF INDIA(508548)
118 Pileru AP-10-031-005-006/030003
() 		0210031000NRG23240120232612776 24/01/2023 Ranemma 0210031WL0387568 Ranemma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649136 MRS RANEMMA TARIGONDA STATE BANK OF INDIA(508548)
119 Pileru AP-10-031-005-006/030004
() 		0210031000NRG23240120232613081 24/01/2023 Gangulamma 0210031WL0387643 Gangulamma 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597649076 MRS TARIGONDA GANGULAMMA STATE BANK OF INDIA(508548)
120 Pileru AP-10-031-005-006/030004
() 		0210031000NRG23240120232613080 24/01/2023 Ramachandra 0210031WL0387643 Ramachandra 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597649072 MR RAMACHANDRA T STATE BANK OF INDIA(508548)
121 Pileru AP-10-031-005-006/030009
() 		0210031000NRG23240120232613083 24/01/2023 Papulamma 0210031WL0387643 Papulamma 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597649135 MRS PAPULAMMA TARIGONDA STATE BANK OF INDIA(508548)
122 Pileru AP-10-031-005-006/030009
() 		0210031000NRG23240120232613082 24/01/2023 Ramakrishna 0210031WL0387643 Ramakrishna 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597649071 T RAMAKRISHNA BANK OF BARODA(606985)
123 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23240120232612598 24/01/2023 Mallamma 0210031WL0387531 Mallamma 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8597648973 MRS YALLAMMA TARIGONDA STATE BANK OF INDIA(508548)
124 Pileru AP-10-031-005-006/040007
() 		0210031000NRG23240120232613007 24/01/2023 YALLAPPA 0210031WL0387633 YALLAPPA 00415 SBIN0001491 1748 1748 Processed 08/02/2023 8597649090 MR PUJARI YELLAPPA STATE BANK OF INDIA(508548)
125 Pileru AP-10-031-005-006/050001
() 		0210031000NRG23240120232612412 24/01/2023 Obulamma 0210031WL0387483 Obulamma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649138 Mrs S OBULAMMA INDIAN BANK(607105)
126 Pileru AP-10-031-005-006/050001
() 		0210031000NRG23240120232612411 24/01/2023 Sudhakara 0210031WL0387483 Sudhakara 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649101 MR SADDALA SUDHAKARA STATE BANK OF INDIA(508548)
127 Pileru AP-10-031-005-006/050004
() 		0210031000NRG23240120232612865 24/01/2023 Reddemma 0210031WL0387596 Reddemma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597648966 LAKSHMI FANCY STORES SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-005-006/050004
() 		0210031000NRG23240120232612864 24/01/2023 Venkatramana 0210031WL0387596 Venkatramana 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649103 MR SADDALA VENKATARAMANA STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-005-006/050010
() 		0210031000NRG23240120232612403 24/01/2023 Rajasekhar 0210031WL0387477 Rajasekhar 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597648967 Mr S RAJASEKHAR INDIAN BANK(607105)
130 Pileru AP-10-031-005-006/050020
() 		0210031000NRG23240120232612928 24/01/2023 Chandraiah 0210031WL0387613 Chandraiah 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649100 MR CHANDRAIAH S STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-005-006/050020
() 		0210031000NRG23240120232612929 24/01/2023 Saroja 0210031WL0387613 Saroja 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649137 MRS SAROJA SADDALA STATE BANK OF INDIA(508548)
132 Pileru AP-10-031-005-006/060011
() 		0210031000NRG23240120232612483 24/01/2023 Japhar Khan 0210031WL0387500 Japhar Khan 00415 SBIN0001491 1225 1225 Processed 08/02/2023 8597649091 P JAFAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
133 Pileru AP-10-031-005-006/060017
() 		0210031000NRG23240120232612481 24/01/2023 Naseb jan 0210031WL0387498 Naseb jan 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649107 MRS SYED NASEEB JAN STATE BANK OF INDIA(508548)
134 Pileru AP-10-031-005-006/060018
() 		0210031000NRG23240120232612470 24/01/2023 Haseena bee 0210031WL0387491 Haseena bee 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649108 MRS SYED HASEENA BEE STATE BANK OF INDIA(508548)
135 Pileru AP-10-031-005-007/010036
() 		0210031000NRG23240120232612850 24/01/2023 Nagarjuna 0210031WL0387590 Nagarjuna 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649126 THARIGONDA NAGARJUNA NAIDU BANK OF BARODA(606985)
136 Pileru AP-10-031-005-007/040053
() 		0210031000NRG23240120232613084 24/01/2023 Lakshumaiah 0210031WL0387643 Lakshumaiah 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597648968 MR GOLLA LAKSHMAIAH STATE BANK OF INDIA(508548)
137 Pileru AP-10-031-005-007/050007
() 		0210031000NRG23240120232613085 24/01/2023 Saradha 0210031WL0387643 Saradha 00415 SBIN0001491 1781 1781 Processed 08/02/2023 8597648961 MRS SHARADHAMMA CHINTHALA STATE BANK OF INDIA(508548)
138 Pileru AP-10-031-005-007/050023
() 		0210031000NRG23240120232612835 24/01/2023 Ramalakshmamma 0210031WL0387586 Ramalakshmamma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597648962 Mrs N RAMALAKSHMAMMA INDIAN BANK(607105)
139 Pileru AP-10-031-007-009/010163
() 		0210031000NRG23240120232615411 24/01/2023 RESHMA 0210031WL0388358 RESHMA 00415 SBIN0001491 257 257 Processed 08/02/2023 8597648976 G RESHMA UNION BANK OF INDIA(508500)
140 Pileru AP-10-031-007-009/010201
() 		0210031000NRG23240120232615365 24/01/2023 Kumari 0210031WL0388329 Kumari 00415 SBIN0001491 257 257 Processed 08/02/2023 8597649097 MS PACHARLA KUMARI STATE BANK OF INDIA(508548)
141 Pileru AP-10-031-007-009/010210
() 		0210031000NRG23240120232615413 24/01/2023 ALLABAKSHU 0210031WL0388360 ALLABAKSHU 00415 SBIN0001491 257 257 Processed 08/02/2023 8597649057 SHAIK ALLA BAKHSU STATE BANK OF INDIA(508548)
142 Pileru AP-10-031-007-009/600186
() 		0210031000NRG23240120232615367 24/01/2023 KUMARIT 0210031WL0388331 KUMARIT 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649144 T KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pileru AP-10-031-007-009/600216
() 		0210031000NRG23240120232615402 24/01/2023 B SULOCHANA 0210031WL0388351 B SULOCHANA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597648922 MRS BANDARU SULOCHANA STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-007-009/600217
() 		0210031000NRG23240120232615370 24/01/2023 ARAMADAKA SUBHADRAMMA 0210031WL0388333 ARAMADAKA SUBHADRAMMA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649143 A SUBHADRAMMA SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23240120232612262 24/01/2023 CHAN BASHA 0210031WL0387442 CHAN BASHA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649068 S CHAN BASHA CANARA BANK(508532)
146 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23240120232612263 24/01/2023 HASEENA BEGAM 0210031WL0387442 HASEENA BEGAM 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649058 S HASEENA BEGUM BANK OF BARODA(606985)
147 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23240120232613558 24/01/2023 VIRABOYUNI YOGANANDAA 0210031WL0387744 VIRABOYUNI YOGANANDAA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649099 MR VIRABOYUNI YOGANANDA STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-010-012/110015
() 		0210031000NRG23240120232613326 24/01/2023 Lakshmi Devi 0210031WL0387697 Lakshmi Devi 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649070 MS LAKSHMI DEVI G STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-010-012/130011
() 		0210031000NRG23240120232614126 24/01/2023 D Rama Chandraiah 0210031WL0387914 D Rama Chandraiah 00415 SBIN0001491 514 514 Processed 08/02/2023 8597649105 RAMA CHANDRAIAH DARSE STATE BANK OF INDIA(508548)
150 Pileru AP-10-031-010-012/130011
() 		0210031000NRG23240120232614125 24/01/2023 Venkateswari 0210031WL0387914 Venkateswari 00415 SBIN0001491 514 514 Processed 08/02/2023 8597648974 VENKATESWARI D SAPTAGIRI GRAMEENA BANK(607053)
151 Pileru AP-10-031-010-012/150036
() 		0210031000NRG23240120232613222 24/01/2023 Ramakrishna 0210031WL0387667 Ramakrishna 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649069 MR RAMAKRISHNA G STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-010-012/150055
() 		0210031000NRG23240120232613883 24/01/2023 RAM BABU NAIK 0210031WL0387841 RAM BABU NAIK 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649093 MUDAVATH RAM BABU NAIK INDIAN OVERSEAS BANK(508541)
153 Pileru AP-10-031-010-012/270045
() 		0210031000NRG23240120232613898 24/01/2023 Vinodkumar Lebaku 0210031WL0387850 Vinodkumar Lebaku 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649094 LEBAKU VINOD KUMAR CANARA BANK(508532)
154 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23240120232615437 24/01/2023 Redeaiah 0210031WL0388373 Redeaiah 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649059 MR REDDAPPA PILLI STATE BANK OF INDIA(508548)
155 Pileru AP-10-031-015-015/070011
() 		0210031000NRG23240120232615447 24/01/2023 Anitha 0210031WL0388377 Anitha 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649128 D ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-015-015/100034
() 		0210031000NRG23240120232615442 24/01/2023 Lakshmi Devi 0210031WL0388376 Lakshmi Devi 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649098 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pileru AP-10-031-015-015/130001
() 		0210031000NRG23240120232615457 24/01/2023 K Kalavathi 0210031WL0388381 K Kalavathi 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597648925 MRS K KALAVATHI STATE BANK OF INDIA(508548)
158 Pileru AP-10-031-015-015/130001
() 		0210031000NRG23240120232615456 24/01/2023 Vijaya Kumar 0210031WL0388381 Vijaya Kumar 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597649078 Kommiri Vijay vijay vijay SAPTAGIRI GRAMEENA BANK(607053)
159 Pileru AP-10-031-015-015/130005
() 		0210031000NRG23240120232615435 24/01/2023 Veeramma 0210031WL0388372 Veeramma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649130 K VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pileru AP-10-031-015-015/130008
() 		0210031000NRG23240120232615471 24/01/2023 Chittemma 0210031WL0388387 Chittemma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649104 NCHITTEMA FINCARE SMALL FINANCE BANK LTD(608304)
161 Pileru AP-10-031-015-015/130048
() 		0210031000NRG23240120232615476 24/01/2023 VENKATESH 0210031WL0388389 VENKATESH 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649110 MR D VENKATESH STATE BANK OF INDIA(508548)
162 Pileru AP-10-031-015-015/130054
() 		0210031000NRG23240120232615477 24/01/2023 LAKSHMAMMA 0210031WL0388389 LAKSHMAMMA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597649109 MRS D LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 101620 101620
163 Pileru AP-10-031-010-012/020108
() 		0210031000NRG23240120232613457 24/01/2023 MOULALI 0210031WL0387723 MOULALI 00415 SBIN0001901 1542 1542 Processed 08/02/2023 8597649132 SHAIK MOULALI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
164 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23240120232615469 24/01/2023 MURALI 0210031WL0388386 MURALI 00415 SBIN0002773 1799 1799 Processed 08/02/2023 8597649079 Mr DEVARLA MURALI INDIAN BANK(607105)
SubTotal 1799 1799
165 Pileru AP-10-031-004-004/050005
() 		0210031000NRG23240120232615484 24/01/2023 Saroja 0210031WL0388392 Saroja 00415 SBIN0016428 1333 1333 Processed 08/02/2023 8597649141 MRS SAROJA P T STATE BANK OF INDIA(508548)
166 Pileru AP-10-031-004-004/050026
() 		0210031000NRG23240120232615486 24/01/2023 Salamma 0210031WL0388392 Salamma 00415 SBIN0016428 1333 1333 Processed 08/02/2023 8597649129 MRS P SALAMMA STATE BANK OF INDIA(508548)
167 Pileru AP-10-031-005-006/030001
() 		0210031000NRG23240120232612809 24/01/2023 T Balaji 0210031WL0387581 T Balaji 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8597649127 TARIGONDA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Pileru AP-10-031-007-009/6002306
() 		0210031000NRG23240120232615399 24/01/2023 Shaik Madar 0210031WL0388349 Shaik Madar 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8597648923 SHAIK MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23240120232613176 24/01/2023 MALLIKARJUNA 0210031WL0387652 MALLIKARJUNA 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8597649133 GUNDLOORI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pileru AP-10-031-015-015/130058
() 		0210031000NRG23240120232615418 24/01/2023 ANAND 0210031WL0388364 ANAND 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8597649131 ANANDA NIMMANAPALLI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9605 9605
171 Pileru AP-10-031-005-006/060019
() 		0210031000NRG23240120232612707 24/01/2023 CHAND BE 0210031WL0387553 CHAND BE 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8597649001 MRS CHAND BEE SAYED STATE BANK OF INDIA(508548)
172 Pileru AP-10-031-005-006/060019
() 		0210031000NRG23240120232612706 24/01/2023 KHADAR BASHA 0210031WL0387553 KHADAR BASHA 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8597649002 MR KHADERBASHA SAYED STATE BANK OF INDIA(508548)
173 Pileru AP-10-031-010-012/120054
() 		0210031000NRG23240120232615273 24/01/2023 Prudvi Kumar Reddy 0210031WL0388294 Prudvi Kumar Reddy 00415 SBIN0021755 1542 1542 Processed 08/02/2023 8597649003 MR CHADIVE PRUDHVI KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 5140 5140
174 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23240120232615510 24/01/2023 Arjun 0210031WL0388400 Arjun 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8597648995 C ARJUN UNION BANK OF INDIA(508500)
175 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23240120232615511 24/01/2023 Prameela 0210031WL0388400 Prameela 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8597648996 C PRAMILA UNION BANK OF INDIA(508500)
176 Pileru AP-10-031-007-009/010163
() 		0210031000NRG23240120232615309 24/01/2023 SIRAH BASHA 0210031WL0388314 SIRAH BASHA 00468 UBIN0561622 257 257 Processed 08/02/2023 8597648992 Mr G Siraj Basha SIROZ BASHA INDIAN BANK(607105)
177 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23240120232615312 24/01/2023 Nazma 0210031WL0388317 Nazma 00468 UBIN0561622 257 257 Processed 08/02/2023 8597648993 NAZMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
178 Pileru AP-10-031-010-012/150036
() 		0210031000NRG23240120232613223 24/01/2023 Vedasree 0210031WL0387667 Vedasree 00468 UBIN0561622 1542 1542 Processed 08/02/2023 8597648994 GAJULA VEDASREE UNION BANK OF INDIA(508500)
SubTotal 5654 5654
179 Pileru AP-10-031-004-004/090010
() 		0210031000NRG23240120232615493 24/01/2023 Manjula 0210031WL0388392 Manjula 00468 UBIN0804410 1333 1333 Processed 08/02/2023 8597649038 Mr S MANJULA VANI INDIAN BANK(607105)
180 Pileru AP-10-031-004-004/090021
() 		0210031000NRG23240120232615496 24/01/2023 Reddemma 0210031WL0388392 Reddemma 00468 UBIN0804410 1333 1333 Processed 08/02/2023 8597649035 PONNA REDDEMMA UNION BANK OF INDIA(508500)
181 Pileru AP-10-031-005-006/020012
() 		0210031000NRG23240120232612856 24/01/2023 VENKATALAKSHMI 0210031WL0387593 VENKATALAKSHMI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597649034 GALETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
182 Pileru AP-10-031-005-006/030003
() 		0210031000NRG23240120232612775 24/01/2023 Ramana 0210031WL0387568 Ramana 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597648920 Mr T Ramana INDIAN BANK(607105)
183 Pileru AP-10-031-005-006/060018
() 		0210031000NRG23240120232612469 24/01/2023 Mahaboob Basha 0210031WL0387491 Mahaboob Basha 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597649036 SAYED MAHABOOB BASHA DRIVER UNION BANK OF INDIA(508500)
184 Pileru AP-10-031-007-009/010127
() 		0210031000NRG23240120232615362 24/01/2023 Krishnaiah 0210031WL0388326 Krishnaiah 00468 UBIN0804410 257 257 Processed 08/02/2023 8597648921 A KRISHNAIAH ICICI BANK LTD(508534)
185 Pileru AP-10-031-007-009/010208
() 		0210031000NRG23240120232615366 24/01/2023 MELLA CHERU MASTANI 0210031WL0388330 MELLA CHERU MASTANI 00468 UBIN0804410 257 257 Processed 08/02/2023 8597649040 SHAIK MELLACHERU MASTHANI UNION BANK OF INDIA(508500)
186 Pileru AP-10-031-007-009/6002307
() 		0210031000NRG23240120232615385 24/01/2023 S HESAN BASHA 0210031WL0388342 S HESAN BASHA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597649041 MR S HESAN BASHA STATE BANK OF INDIA(508548)
187 Pileru AP-10-031-009-011/090006
() 		0210031000NRG23240120232612201 24/01/2023 SHAHEENA 0210031WL0387430 SHAHEENA 00468 UBIN0804410 1028 1028 Processed 08/02/2023 8597649044 S SHAHEENA UNION BANK OF INDIA(508500)
188 Pileru AP-10-031-009-011/260328
() 		0210031000NRG23240120232612137 24/01/2023 NAZEER 0210031WL0387426 NAZEER 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649047 SYED NAZEER UNION BANK OF INDIA(508500)
189 Pileru AP-10-031-009-011/260328
() 		0210031000NRG23240120232612138 24/01/2023 ZUBEDA 0210031WL0387426 ZUBEDA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649045 S ZUBEDA UNION BANK OF INDIA(508500)
190 Pileru AP-10-031-010-012/030096
() 		0210031000NRG23240120232613205 24/01/2023 Pavani 0210031WL0387656 Pavani 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649049 PAVANI V SAPTAGIRI GRAMEENA BANK(607053)
191 Pileru AP-10-031-010-012/110012
() 		0210031000NRG23240120232613523 24/01/2023 GUNDLURU DEVIPRASANNA 0210031WL0387739 GUNDLURU DEVIPRASANNA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649043 GUNDLURU DEVIPRASANNA UNION BANK OF INDIA(508500)
192 Pileru AP-10-031-010-012/120054
() 		0210031000NRG23240120232615271 24/01/2023 Sukumar Reddy 0210031WL0388294 Sukumar Reddy 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649037 C SUKUMAR REDDY UNION BANK OF INDIA(508500)
193 Pileru AP-10-031-010-012/150055
() 		0210031000NRG23240120232613882 24/01/2023 SHARADHAA 0210031WL0387841 SHARADHAA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649050 MRS BUKKEY SHARADHA STATE BANK OF INDIA(508548)
194 Pileru AP-10-031-010-012/190031
() 		0210031000NRG23240120232613218 24/01/2023 Radha 0210031WL0387664 Radha 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649042 V Radha FINCARE SMALL FINANCE BANK LTD(608304)
195 Pileru AP-10-031-010-012/270052
() 		0210031000NRG23240120232613254 24/01/2023 G JAYABBA NAIDU 0210031WL0387674 G JAYABBA NAIDU 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649046 GOLLA KISHORE NAIDU UNION BANK OF INDIA(508500)
196 Pileru AP-10-031-010-012/270054
() 		0210031000NRG23240120232613896 24/01/2023 B RAMANJULAMMA 0210031WL0387849 B RAMANJULAMMA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597649048 B RAMANJULAMMA UNION BANK OF INDIA(508500)
197 Pileru AP-10-031-015-015/130032
() 		0210031000NRG23240120232615449 24/01/2023 Nageswari 0210031WL0388378 Nageswari 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597649039 DERANGULA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 27081 27081
198 Pileru AP-10-031-001-001/070010
() 		0210031000NRG23240120232615146 24/01/2023 RAMACHANDRA NAIDU 0210031WL0388268 RAMACHANDRA NAIDU 00691 IPOS0000001 283 283 Processed 08/02/2023 8597648916 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pileru AP-10-031-007-009/6002306
() 		0210031000NRG23240120232615398 24/01/2023 S Thajun 0210031WL0388349 S Thajun 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8597648915 S THAJUN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pileru AP-10-031-010-012/270053
() 		0210031000NRG23240120232613949 24/01/2023 M SAVITHRI 0210031WL0387854 M SAVITHRI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597648917 M SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3624 3624
201 Pileru AP-10-031-001-001/070004
() 		0210031000NRG23240120232615158 24/01/2023 Jayabba Naayudu 0210031WL0388273 Jayabba Naayudu 00709 IDIB0SGB001 283 283 Processed 08/02/2023 8597648912 J JAYABBA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pileru AP-10-031-001-001/070025
() 		0210031000NRG23240120232615156 24/01/2023 VENKATRAMANA 0210031WL0388271 VENKATRAMANA 00709 IDIB0SGB001 283 283 Processed 08/02/2023 8597648960 G VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pileru AP-10-031-002-002/180003
() 		0210031000NRG23240120232615319 24/01/2023 Eswaraiah 0210031WL0388322 Eswaraiah 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597648978 B eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
204 Pileru AP-10-031-002-002/180016
() 		0210031000NRG23240120232615318 24/01/2023 Haribabu 0210031WL0388321 Haribabu 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597648927 BARLA HARI BABU S O B VENKAT RAMANA SAPTAGIRI GRAMEENA BANK(607053)
205 Pileru AP-10-031-003-003/070067
() 		0210031000NRG23240120232615138 24/01/2023 Ramanaiah 0210031WL0388262 Ramanaiah 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597648977 Kavali Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
206 Pileru AP-10-031-004-004/130004
() 		0210031000NRG23240120232615512 24/01/2023 Padmavathi 0210031WL0388401 Padmavathi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648932 C PADAMMA VATHI ICICI BANK LTD(508534)
207 Pileru AP-10-031-005-007/70045
() 		0210031000NRG23240120232612499 24/01/2023 N HAZAMTHULLA 0210031WL0387505 N HAZAMTHULLA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597648928 N HAZAMTHULLA S O N PAKKER SAHEB NAGOOR SAPTAGIRI GRAMEENA BANK(607053)
208 Pileru AP-10-031-005-007/70045
() 		0210031000NRG23240120232612498 24/01/2023 N SHAKEELA 0210031WL0387505 N SHAKEELA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648939 N SHAKEELA W O N HAZAMATHULLA N SAPTAGIRI GRAMEENA BANK(607053)
209 Pileru AP-10-031-007-009/010036
() 		0210031000NRG23240120232615483 24/01/2023 TIMMAKKA 0210031WL0388391 TIMMAKKA 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597649033 THIMMAKKA KAMANI W O LATE SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
210 Pileru AP-10-031-007-009/010140
() 		0210031000NRG23240120232615408 24/01/2023 RAMANAMMA 0210031WL0388355 RAMANAMMA 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597649031 RAMANAMMA ANGICHETTY SAPTAGIRI GRAMEENA BANK(607053)
211 Pileru AP-10-031-007-009/010179
() 		0210031000NRG23240120232615364 24/01/2023 Hamsheera 0210031WL0388328 Hamsheera 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597649163 SHAIK HAMSHEERA CANARA BANK(508532)
212 Pileru AP-10-031-007-009/010210
() 		0210031000NRG23240120232615412 24/01/2023 AKHILA SHAIK 0210031WL0388359 AKHILA SHAIK 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597649160 S AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pileru AP-10-031-007-009/050039
() 		0210031000NRG23240120232615376 24/01/2023 Gopi 0210031WL0388337 Gopi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649004 MR CHENNAMCHETTI GOPI STATE BANK OF INDIA(508548)
214 Pileru AP-10-031-007-009/050039
() 		0210031000NRG23240120232615375 24/01/2023 Lavanya 0210031WL0388337 Lavanya 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649147 LAVANYA CHENNAM CHETTY SAPTAGIRI GRAMEENA BANK(607053)
215 Pileru AP-10-031-007-009/210039
() 		0210031000NRG23240120232615389 24/01/2023 S Shaheena Bee 0210031WL0388345 S Shaheena Bee 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649067 SHAIK SHAHEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pileru AP-10-031-007-009/600215
() 		0210031000NRG23240120232615369 24/01/2023 THARIGONDA CHANDRAKALA 0210031WL0388332 THARIGONDA CHANDRAKALA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649146 THARIGONDA CHANDRAKALA THARIGONDA SAPTAGIRI GRAMEENA BANK(607053)
217 Pileru AP-10-031-007-009/600219
() 		0210031000NRG23240120232615407 24/01/2023 K SIVASHANKAR 0210031WL0388354 K SIVASHANKAR 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649162 K SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pileru AP-10-031-007-009/600221
() 		0210031000NRG23240120232615381 24/01/2023 V RAJAMMA 0210031WL0388340 V RAJAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648948 V RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pileru AP-10-031-007-009/6002307
() 		0210031000NRG23240120232615384 24/01/2023 hasina s 0210031WL0388342 hasina s 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648934 HASINA S CANARA BANK(508532)
220 Pileru AP-10-031-009-011/090006
() 		0210031000NRG23240120232612202 24/01/2023 VALLI BASHA 0210031WL0387430 VALLI BASHA 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8597649032 VALLI BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
221 Pileru AP-10-031-009-011/370082
() 		0210031000NRG23240120232612250 24/01/2023 AMULU 0210031WL0387437 AMULU 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648940 AMULU K SAPTAGIRI GRAMEENA BANK(607053)
222 Pileru AP-10-031-010-012/020014
() 		0210031000NRG23240120232613212 24/01/2023 PARVEEN S 0210031WL0387659 PARVEEN S 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648936 PARVEEN S SAPTAGIRI GRAMEENA BANK(607053)
223 Pileru AP-10-031-010-012/020103
() 		0210031000NRG23240120232613455 24/01/2023 PARIYANA 0210031WL0387723 PARIYANA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648937 PARIYANA S SAPTAGIRI GRAMEENA BANK(607053)
224 Pileru AP-10-031-010-012/020108
() 		0210031000NRG23240120232613456 24/01/2023 Munna 0210031WL0387723 Munna 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648943 S MUNNA D O KHADERVALLI UNION BANK OF INDIA(508500)
225 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23240120232613559 24/01/2023 LAKSHMI V 0210031WL0387744 LAKSHMI V 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648942 V LAKSHMI CANARA BANK(508532)
226 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23240120232613516 24/01/2023 REDDISEKAR 0210031WL0387735 REDDISEKAR 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8597648947 BANDI REDDI SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
227 Pileru AP-10-031-010-012/050016
() 		0210031000NRG23240120232613787 24/01/2023 G Lakshmamma 0210031WL0387803 G Lakshmamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648945 G LAKSHMAMMA UNION BANK OF INDIA(508500)
228 Pileru AP-10-031-010-012/110027
() 		0210031000NRG23240120232613318 24/01/2023 SIDDAMMA 0210031WL0387692 SIDDAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649060 G Siddamma SAPTAGIRI GRAMEENA BANK(607053)
229 Pileru AP-10-031-010-012/120072
() 		0210031000NRG23240120232613584 24/01/2023 WUPENDRAM NANDINI 0210031WL0387754 WUPENDRAM NANDINI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648949 WUPENDRAM NANDINI SAPTAGIRI GRAMEENA BANK(607053)
230 Pileru AP-10-031-010-012/130017
() 		0210031000NRG23240120232614127 24/01/2023 Pushpa 0210031WL0387914 Pushpa 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8597648944 J PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
231 Pileru AP-10-031-010-012/210013
() 		0210031000NRG23240120232613312 24/01/2023 Bharathi K 0210031WL0387688 Bharathi K 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649066 Bharathi K SAPTAGIRI GRAMEENA BANK(607053)
232 Pileru AP-10-031-010-012/270042
() 		0210031000NRG23240120232613388 24/01/2023 Alifa Bhegum 0210031WL0387715 Alifa Bhegum 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648946 ALIFHA BEGAM E INDIAN OVERSEAS BANK(508541)
233 Pileru AP-10-031-010-012/270052
() 		0210031000NRG23240120232613253 24/01/2023 PARVATHI G 0210031WL0387674 PARVATHI G 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648935 PARVATHI G SAPTAGIRI GRAMEENA BANK(607053)
234 Pileru AP-10-031-015-015/020047
() 		0210031000NRG23240120232615480 24/01/2023 M Santhamma 0210031WL0388390 M Santhamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649063 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pileru AP-10-031-015-015/020075
() 		0210031000NRG23240120232615426 24/01/2023 C Sreedevi 0210031WL0388369 C Sreedevi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649064 C Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
236 Pileru AP-10-031-015-015/040016
() 		0210031000NRG23240120232615433 24/01/2023 BHARATHI MUDUPULA VEMULA 0210031WL0388371 BHARATHI MUDUPULA VEMULA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649161 BHARATHI MUDUPULA VEMALA SAPTAGIRI GRAMEENA BANK(607053)
237 Pileru AP-10-031-015-015/050020
() 		0210031000NRG23240120232615451 24/01/2023 K Lakshmidevi 0210031WL0388379 K Lakshmidevi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649155 kagitham lakshmi devi lakshmi devi laks SAPTAGIRI GRAMEENA BANK(607053)
238 Pileru AP-10-031-015-015/050026
() 		0210031000NRG23240120232615452 24/01/2023 Anandamma 0210031WL0388379 Anandamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649153 Anandhamma Avula SAPTAGIRI GRAMEENA BANK(607053)
239 Pileru AP-10-031-015-015/050031
() 		0210031000NRG23240120232615461 24/01/2023 GOWRAMMA 0210031WL0388383 GOWRAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649154 Gowramma Avula SAPTAGIRI GRAMEENA BANK(607053)
240 Pileru AP-10-031-015-015/060009
() 		0210031000NRG23240120232615467 24/01/2023 Gangulu Pagadala 0210031WL0388385 Gangulu Pagadala 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8597649152 Gangulu Pagadala SAPTAGIRI GRAMEENA BANK(607053)
241 Pileru AP-10-031-015-015/060020
() 		0210031000NRG23240120232615430 24/01/2023 Lakshmamma 0210031WL0388370 Lakshmamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649156 angisetty lakshamma lakshamma lakshamma SAPTAGIRI GRAMEENA BANK(607053)
242 Pileru AP-10-031-015-015/060023
() 		0210031000NRG23240120232615434 24/01/2023 Chandraiah 0210031WL0388372 Chandraiah 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649150 CHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
243 Pileru AP-10-031-015-015/070034
() 		0210031000NRG23240120232615419 24/01/2023 Chandra Sekhar Redddy 0210031WL0388365 Chandra Sekhar Redddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648979 K CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Pileru AP-10-031-015-015/070034
() 		0210031000NRG23240120232615420 24/01/2023 Kantamma 0210031WL0388365 Kantamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649159 K KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Pileru AP-10-031-015-015/100042
() 		0210031000NRG23240120232615453 24/01/2023 Muni Reddy 0210031WL0388380 Muni Reddy 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649062 V Munireddy SAPTAGIRI GRAMEENA BANK(607053)
246 Pileru AP-10-031-015-015/120007
() 		0210031000NRG23240120232615443 24/01/2023 KAMALA 0210031WL0388376 KAMALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649157 sompalli kamalamma SAPTAGIRI GRAMEENA BANK(607053)
247 Pileru AP-10-031-015-015/120013
() 		0210031000NRG23240120232615455 24/01/2023 SURENDRA 0210031WL0388381 SURENDRA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597649061 M SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pileru AP-10-031-015-015/130032
() 		0210031000NRG23240120232615448 24/01/2023 MAHESHBABU 0210031WL0388378 MAHESHBABU 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649148 MAHESH BABU DERANGULA S O YELLAPPA SAPTAGIRI GRAMEENA BANK(607053)
249 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23240120232615470 24/01/2023 RADHA D 0210031WL0388386 RADHA D 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648938 D RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Pileru AP-10-031-015-015/140001
() 		0210031000NRG23240120232615473 24/01/2023 DANAMMA 0210031WL0388388 DANAMMA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597649065 Dhanamma G SAPTAGIRI GRAMEENA BANK(607053)
251 Pileru AP-10-031-015-015/140006
() 		0210031000NRG23240120232615463 24/01/2023 Samalamma 0210031WL0388384 Samalamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649151 SYAMALAMMA P SAPTAGIRI GRAMEENA BANK(607053)
252 Pileru AP-10-031-015-015/140006
() 		0210031000NRG23240120232615462 24/01/2023 SRIVIDYA 0210031WL0388384 SRIVIDYA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649158 paidikundala sreevidhya SAPTAGIRI GRAMEENA BANK(607053)
253 Pileru AP-10-031-015-015/140012
() 		0210031000NRG23240120232615475 24/01/2023 NIRMALA 0210031WL0388388 NIRMALA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597649030 MUDIGOLLA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
254 Pileru AP-10-031-015-015/140013
() 		0210031000NRG23240120232615464 24/01/2023 KALAVATHAMMA 0210031WL0388384 KALAVATHAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597649149 A KALAVATHI CANARA BANK(508532)
255 Pileru AP-10-031-015-015/140030
() 		0210031000NRG23240120232615441 24/01/2023 DUDDU VANI 0210031WL0388375 DUDDU VANI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597648950 Duddu Vani BANK OF BARODA(606985)
256 Pileru AP-10-031-015-015/140040
() 		0210031000NRG23240120232615422 24/01/2023 KARUNA M 0210031WL0388367 KARUNA M 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597648941 KARUNA M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 76124 76124
Total 380610 380610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_240123APB_FTO_358125 Bank of Baroda BARB0AIRTPT ANNMAIAH CIRCLE, TIRUPATI, AP 1799
2 Pileru AP0210031_240123APB_FTO_358125 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 25287
3 Pileru AP0210031_240123APB_FTO_358125 Canara Bank CNRB0005089 PILERU 13878
4 Pileru AP0210031_240123APB_FTO_358125 Canara Bank CNRB0013185 PILERU II 24588
5 Pileru AP0210031_240123APB_FTO_358125 HDFC Bank HDFC0002963 PILERU 1542
6 Pileru AP0210031_240123APB_FTO_358125 INDIAN BANK IDIB000P195 PILER 56864
7 Pileru AP0210031_240123APB_FTO_358125 INDIAN BANK IDIB000S047 SODAM 1542
8 Pileru AP0210031_240123APB_FTO_358125 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 21379
9 Pileru AP0210031_240123APB_FTO_358125 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1542
10 Pileru AP0210031_240123APB_FTO_358125 STATE BANK OF INDIA SBIN0001491 PILER 101620
11 Pileru AP0210031_240123APB_FTO_358125 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 1542
12 Pileru AP0210031_240123APB_FTO_358125 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1799
13 Pileru AP0210031_240123APB_FTO_358125 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 9605
14 Pileru AP0210031_240123APB_FTO_358125 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 5140
15 Pileru AP0210031_240123APB_FTO_358125 UNION BANK OF INDIA UBIN0561622 PILERU 5654
16 Pileru AP0210031_240123APB_FTO_358125 UNION BANK OF INDIA UBIN0804410 PILER 27081
17 Pileru AP0210031_240123APB_FTO_358125 India Post Payments Bank IPOS0000001 TIRUPATI 3624
18 Pileru AP0210031_240123APB_FTO_358125 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 9509
19 Pileru AP0210031_240123APB_FTO_358125 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 2827
20 Pileru AP0210031_240123APB_FTO_358125 Saptagiri Grameena Bank IDIB0SGB001 PILER 62451
21 Pileru AP0210031_240123APB_FTO_358125 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1337

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