Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_180822APB_FTO_168530
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-10-031-003-003/020021
() 		0210031000NRG23180820221846889 18/08/2022 Mallikarjuna 0210031WL0198291 Mallikarjuna 00045 BARB0PILERX 1452 1452 Processed 30/08/2022 4268227839 MALLIKARJUNA KUPPAL BANK OF BARODA(606985)
2 Pileru AP-10-031-003-003/090010
() 		0210031000NRG23180820221845303 18/08/2022 Jaajili 0210031WL0198100 Jaajili 00045 BARB0PILERX 1496 1496 Processed 30/08/2022 4268227849 M JAJILI BAI BANK OF BARODA(606985)
3 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23180820221845159 18/08/2022 sANTHAMMA 0210031WL0198088 sANTHAMMA 00045 BARB0PILERX 1451 1451 Processed 30/08/2022 4268227844 BUKKE SANTHAMMA BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/040026
() 		0210031000NRG23180820221847615 18/08/2022 Rajasekhar reddy 0210031WL0198437 Rajasekhar reddy 00045 BARB0PILERX 1397 1397 Processed 30/08/2022 4268227843 RAJASEKHAR REDDY T CANARA BANK(508532)
5 Pileru AP-10-031-004-004/100063
() 		0210031000NRG23180820221848437 18/08/2022 Krishnaiah 0210031WL0198562 Krishnaiah 00045 BARB0PILERX 1436 1436 Processed 30/08/2022 4268227838 Y KRISHNAIAH CANARA BANK(508532)
6 Pileru AP-10-031-004-004/100144
() 		0210031000NRG23180820221848302 18/08/2022 LAKSHMIDEVI 0210031WL0198537 LAKSHMIDEVI 00045 BARB0PILERX 1479 1479 Processed 30/08/2022 4268227847 Ms DANDU LAKSHMIDEVI INDIAN BANK(607105)
7 Pileru AP-10-031-004-004/110029
() 		0210031000NRG23180820221849061 18/08/2022 Reddemma 0210031WL0198721 Reddemma 00045 BARB0PILERX 1512 1512 Processed 30/08/2022 4268227848 Mrs PASUPULETI REDDEMMA INDIAN BANK(607105)
8 Pileru AP-10-031-004-004/110041
() 		0210031000NRG23180820221849063 18/08/2022 Krishna veni 0210031WL0198721 Krishna veni 00045 BARB0PILERX 1512 1512 Processed 30/08/2022 4268227785 D KRISHNAVENI BANK OF BARODA(606985)
9 Pileru AP-10-031-004-004/120024
() 		0210031000NRG23180820221847681 18/08/2022 Reddy Rani 0210031WL0198454 Reddy Rani 00045 BARB0PILERX 1453 1453 Processed 30/08/2022 4268227845 O REDDY RANI BANK OF BARODA(606985)
10 Pileru AP-10-031-004-004/120066
() 		0210031000NRG23180820221847683 18/08/2022 Chengalrayudu 0210031WL0198454 Chengalrayudu 00045 BARB0PILERX 1453 1453 Processed 30/08/2022 4268227846 MUNGILIPENTA CHENGALARAYUDU BANK OF BARODA(606985)
11 Pileru AP-10-031-006-008/020142
() 		0210031000NRG23180820221840679 18/08/2022 Siva Reddy 0210031WL0197355 Siva Reddy 00045 BARB0PILERX 1200 1200 Processed 30/08/2022 4268227841 CHINNAPAPIREDDYGARI SIVA REDDY BANK OF BARODA(606985)
12 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23180820221849102 18/08/2022 Mubarak Basha 0210031WL0198733 Mubarak Basha 00045 BARB0PILERX 1542 1542 Processed 30/08/2022 4268227837 S MUBARAK BASHA UNION BANK OF INDIA(508500)
13 Pileru AP-10-031-014-014/020038
() 		0210031000NRG23160820221827692 18/08/2022 Ravindranatha Raju 0210031WL0195058 Ravindranatha Raju 00045 BARB0PILERX 1799 1799 Processed 30/08/2022 4268227840 CHIKILI R RAJU BANK OF BARODA(606985)
14 Pileru AP-10-031-014-014/030114
() 		0210031000NRG23160820221827791 18/08/2022 Ananda 0210031WL0195071 Ananda 00045 BARB0PILERX 1488 1488 Processed 30/08/2022 4268227842 DHERANGALA ANANDA BANK OF BARODA(606985)
SubTotal 20670 20670
15 Pileru AP-10-031-004-004/040026
() 		0210031000NRG23180820221847614 18/08/2022 Sudhakar reddy 0210031WL0198437 Sudhakar reddy 00078 CNRB0005089 1397 1397 Processed 30/08/2022 4268227909 SUDHAKARREDDY TUMMALA CANARA BANK(508532)
16 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23180820221849044 18/08/2022 Guna Sekar Reddy 0210031WL0198714 Guna Sekar Reddy 00078 CNRB0005089 1427 1427 Processed 30/08/2022 4268227913 MR THUMALA GUNASEKHARREDDY STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-004-004/110029
() 		0210031000NRG23180820221849060 18/08/2022 Reddeppa 0210031WL0198721 Reddeppa 00078 CNRB0005089 1512 1512 Processed 30/08/2022 4268227912 P REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-005-006/060062
() 		0210031000NRG23180820221845863 18/08/2022 Suriya Anjum 0210031WL0198179 Suriya Anjum 00078 CNRB0005089 666 666 Processed 30/08/2022 4268227914 MRS SHAIK SURIYA ANJUM STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-005-007/050040
() 		0210031000NRG23180820221845995 18/08/2022 Chandrashekhar 0210031WL0198187 Chandrashekhar 00078 CNRB0005089 1499 1499 Processed 30/08/2022 4268227911 M CHANDRASEKHAR NAIDU CANARA BANK(508532)
20 Pileru AP-10-031-006-008/070027
() 		0210031000NRG23180820221840776 18/08/2022 Venkatramana 0210031WL0197368 Venkatramana 00078 CNRB0005089 1425 1425 Processed 30/08/2022 4268227910 VENKATRAMANA GIRIJAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7926 7926
21 Pileru AP-10-031-003-003/020007
() 		0210031000NRG23180820221845302 18/08/2022 Nagabasireddy 0210031WL0198100 Nagabasireddy 00176 IDIB000P195 1496 1496 Processed 30/08/2022 4268227915 NAGIBASI REDDY MURE SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-003-003/020021
() 		0210031000NRG23180820221846888 18/08/2022 Ramadevi 0210031WL0198291 Ramadevi 00176 IDIB000P195 1452 1452 Processed 30/08/2022 4268227772 K RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-003-003/020099
() 		0210031000NRG23180820221846893 18/08/2022 Kamalamma 0210031WL0198291 Kamalamma 00176 IDIB000P195 1452 1452 Processed 30/08/2022 4268227737 K KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-003-003/070096
() 		0210031000NRG23180820221847011 18/08/2022 Chandrababu 0210031WL0198308 Chandrababu 00176 IDIB000P195 1498 1498 Processed 30/08/2022 4268227954 A CHANDRA BABU BANK OF BARODA(606985)
25 Pileru AP-10-031-003-003/070118
() 		0210031000NRG23180820221847017 18/08/2022 Lakshmi Devi 0210031WL0198308 Lakshmi Devi 00176 IDIB000P195 1498 1498 Processed 30/08/2022 4268227978 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-003-003/090058
() 		0210031000NRG23180820221845305 18/08/2022 PADMAVATHI 0210031WL0198100 PADMAVATHI 00176 IDIB000P195 1496 1496 Processed 30/08/2022 4268227979 Mr Savaram Padmavathi INDIAN BANK(607105)
27 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23180820221845157 18/08/2022 Sravan Kumar Naik 0210031WL0198088 Sravan Kumar Naik 00176 IDIB000P195 1451 1451 Processed 30/08/2022 4268227921 Mr B SRAVAN KUMAR NAIK INDIAN BANK(607105)
28 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23180820221845158 18/08/2022 Bulodu Naik 0210031WL0198088 Bulodu Naik 00176 IDIB000P195 1451 1451 Processed 30/08/2022 4268227949 B BULLODU NAIK INDIAN OVERSEAS BANK(508541)
29 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23180820221847677 18/08/2022 Gurumurthy 0210031WL0198454 Gurumurthy 00176 IDIB000P195 1453 1453 Processed 30/08/2022 4268227927 V Guru Swamy SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-004-004/030011
() 		0210031000NRG23180820221849160 18/08/2022 Shivakantha 0210031WL0198743 Shivakantha 00176 IDIB000P195 1199 1199 Processed 30/08/2022 4268227962 MRS SIVA KANTHA TELLAMEKALA STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-004-004/040004
() 		0210031000NRG23180820221849043 18/08/2022 Hemalatha 0210031WL0198714 Hemalatha 00176 IDIB000P195 1427 1427 Processed 30/08/2022 4268227964 Mrs T HEMALATHA INDIAN BANK(607105)
32 Pileru AP-10-031-004-004/040004
() 		0210031000NRG23180820221849042 18/08/2022 Narasimha Reddy 0210031WL0198714 Narasimha Reddy 00176 IDIB000P195 1427 1427 Processed 30/08/2022 4268227923 Mr T NARASIMHA REDDY INDIAN BANK(607105)
33 Pileru AP-10-031-004-004/050009
() 		0210031000NRG23180820221849048 18/08/2022 Gangulamma 0210031WL0198714 Gangulamma 00176 IDIB000P195 1427 1427 Processed 30/08/2022 4268227925 Mrs P GANGULAMMA INDIAN BANK(607105)
34 Pileru AP-10-031-004-004/050023
() 		0210031000NRG23180820221849049 18/08/2022 Lakshmamma 0210031WL0198714 Lakshmamma 00176 IDIB000P195 1427 1427 Processed 30/08/2022 4268227948 MRS LAKSHMAMMA MULLANGI STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-004-004/070023
() 		0210031000NRG23180820221847948 18/08/2022 Lakshmidevamma 0210031WL0198482 Lakshmidevamma 00176 IDIB000P195 1452 1452 Processed 30/08/2022 4268227917 MRS K LAKASHMIDEVI STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-004-004/090006
() 		0210031000NRG23180820221847949 18/08/2022 Venkatramaiah 0210031WL0198482 Venkatramaiah 00176 IDIB000P195 1452 1452 Processed 30/08/2022 4268227928 Mr K VENKATARAMANA INDIAN BANK(607105)
37 Pileru AP-10-031-004-004/090057
() 		0210031000NRG23180820221847617 18/08/2022 Guru murthi 0210031WL0198437 Guru murthi 00176 IDIB000P195 1397 1397 Processed 30/08/2022 4268227952 P GURUMOORTHY CANARA BANK(508532)
38 Pileru AP-10-031-004-004/090057
() 		0210031000NRG23180820221847616 18/08/2022 Rekha 0210031WL0198437 Rekha 00176 IDIB000P195 1397 1397 Processed 30/08/2022 4268227976 Mrs P REKHA INDIAN BANK(607105)
39 Pileru AP-10-031-004-004/100053
() 		0210031000NRG23180820221848436 18/08/2022 Rajamma 0210031WL0198562 Rajamma 00176 IDIB000P195 1436 1436 Processed 30/08/2022 4268227926 Mrs Y RAJAMMA INDIAN BANK(607105)
40 Pileru AP-10-031-004-004/100057
() 		0210031000NRG23180820221847846 18/08/2022 Nagappa 0210031WL0198471 Nagappa 00176 IDIB000P195 1460 1460 Processed 30/08/2022 4268227958 Mr Y NAGAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Pileru AP-10-031-004-004/100093
() 		0210031000NRG23180820221848295 18/08/2022 Subramanyam 0210031WL0198537 Subramanyam 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227968 Mr Y SIVA SUBRAMANYAM INDIAN BANK(607105)
42 Pileru AP-10-031-004-004/100093
() 		0210031000NRG23180820221848296 18/08/2022 Venkatamma 0210031WL0198537 Venkatamma 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227963 Mrs VENKATAMMA Y INDIAN BANK(607105)
43 Pileru AP-10-031-004-004/100094
() 		0210031000NRG23180820221848298 18/08/2022 Chinnakka 0210031WL0198537 Chinnakka 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227920 Mr VAYA CHINNAKKA INDIAN BANK(607105)
44 Pileru AP-10-031-004-004/100094
() 		0210031000NRG23180820221848297 18/08/2022 Sreeramulu 0210031WL0198537 Sreeramulu 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227951 Yallamanda Sreeramulu SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-004-004/100101
() 		0210031000NRG23180820221848300 18/08/2022 GANGULAMMA 0210031WL0198537 GANGULAMMA 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227950 Ms Y GANGULAMMA INDIAN BANK(607105)
46 Pileru AP-10-031-004-004/100134
() 		0210031000NRG23180820221848301 18/08/2022 Lakshmi Devi 0210031WL0198537 Lakshmi Devi 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227970 Mrs Y Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
47 Pileru AP-10-031-004-004/110008
() 		0210031000NRG23180820221847626 18/08/2022 Kumar 0210031WL0198437 Kumar 00176 IDIB000P195 1397 1397 Processed 30/08/2022 4268227957 Mr B VIJAY KUMAR INDIAN BANK(607105)
48 Pileru AP-10-031-004-004/110030
() 		0210031000NRG23180820221848303 18/08/2022 Esu Prasad 0210031WL0198537 Esu Prasad 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227959 R YESUPRASAD BANK OF BARODA(606985)
49 Pileru AP-10-031-004-004/110030
() 		0210031000NRG23180820221848304 18/08/2022 Tejaswini 0210031WL0198537 Tejaswini 00176 IDIB000P195 1479 1479 Processed 30/08/2022 4268227922 Ms Routhu Thejaswini THEJASWINI INDIAN BANK(607105)
50 Pileru AP-10-031-004-004/120014
() 		0210031000NRG23180820221847680 18/08/2022 T REDEEMMA 0210031WL0198454 T REDEEMMA 00176 IDIB000P195 1453 1453 Processed 30/08/2022 4268227977 MRS REDDEMMA THAMMISETTY STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-004-004/120068
() 		0210031000NRG23180820221847684 18/08/2022 Hari 0210031WL0198454 Hari 00176 IDIB000P195 1453 1453 Processed 30/08/2022 4268227930 MR HARI CHEEKATAPALLI STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-004-004/120123
() 		0210031000NRG23180820221847692 18/08/2022 Chinna Reddemma 0210031WL0198454 Chinna Reddemma 00176 IDIB000P195 1453 1453 Processed 30/08/2022 4268227966 Mrs G CHINNA REDDAMMA INDIAN BANK(607105)
53 Pileru AP-10-031-004-004/120130
() 		0210031000NRG23180820221847693 18/08/2022 Krishnaveni 0210031WL0198454 Krishnaveni 00176 IDIB000P195 1453 1453 Processed 30/08/2022 4268227919 Mrs B KRISHNA VENI INDIAN BANK(607105)
54 Pileru AP-10-031-004-004/150020
() 		0210031000NRG23180820221847857 18/08/2022 Jayanna 0210031WL0198471 Jayanna 00176 IDIB000P195 1460 1460 Processed 30/08/2022 4268227924 MR P JAYANNA STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-004-004/150021
() 		0210031000NRG23180820221847859 18/08/2022 Narasimhulu 0210031WL0198471 Narasimhulu 00176 IDIB000P195 1460 1460 Processed 30/08/2022 4268227961 Mr PARAPATLA NARASIMHULU INDIAN BANK(607105)
56 Pileru AP-10-031-005-006/030032
() 		0210031000NRG23180820221845860 18/08/2022 Kanthamma 0210031WL0198179 Kanthamma 00176 IDIB000P195 666 666 Processed 30/08/2022 4268227969 Mrs T KANTHAMMA INDIAN BANK(607105)
57 Pileru AP-10-031-005-006/030032
() 		0210031000NRG23180820221845859 18/08/2022 Ravi 0210031WL0198179 Ravi 00176 IDIB000P195 666 666 Processed 30/08/2022 4268227916 Mr TARIGONDA RAVI KUMAR INDIAN BANK(607105)
58 Pileru AP-10-031-005-006/060003
() 		0210031000NRG23180820221846813 18/08/2022 Shabaana 0210031WL0198277 Shabaana 00176 IDIB000P195 1420 1420 Processed 30/08/2022 4268227965 Mr SYED Shabana INDIAN BANK(607105)
59 Pileru AP-10-031-005-007/040029
() 		0210031000NRG23180820221846819 18/08/2022 Chinnareddibasha 0210031WL0198277 Chinnareddibasha 00176 IDIB000P195 1420 1420 Processed 30/08/2022 4268227918 LEPAKSHI CHINNA REDDYBASHA STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-005-007/040060
() 		0210031000NRG23180820221845866 18/08/2022 Chandra Malliah 0210031WL0198179 Chandra Malliah 00176 IDIB000P195 666 666 Processed 30/08/2022 4268227946 Mr D CHANDRA MALAIAH INDIAN BANK(607105)
61 Pileru AP-10-031-005-007/050042
() 		0210031000NRG23180820221845996 18/08/2022 A NARAYANAMMA 0210031WL0198187 A NARAYANAMMA 00176 IDIB000P195 1499 1499 Processed 30/08/2022 4268227975 Mrs A NARAYANAMMA INDIAN BANK(607105)
62 Pileru AP-10-031-005-007/050045
() 		0210031000NRG23180820221845997 18/08/2022 Mallikarjuna 0210031WL0198187 Mallikarjuna 00176 IDIB000P195 1499 1499 Processed 30/08/2022 4268227971 Mr CHINTHALA MALLIKARJUNA INDIAN BANK(607105)
63 Pileru AP-10-031-005-007/050052
() 		0210031000NRG23180820221845999 18/08/2022 Mallikarujuna 0210031WL0198187 Mallikarujuna 00176 IDIB000P195 1499 1499 Processed 30/08/2022 4268227929 ROWTHU MALLIKARJUNA ICICI BANK LTD(508534)
64 Pileru AP-10-031-005-007/050052
() 		0210031000NRG23180820221846000 18/08/2022 Nirmala 0210031WL0198187 Nirmala 00176 IDIB000P195 1499 1499 Processed 30/08/2022 4268227972 Mrs R NIRMALA INDIAN BANK(607105)
65 Pileru AP-10-031-006-008/020009
() 		0210031000NRG23180820221840744 18/08/2022 Chandrakantha 0210031WL0197365 Chandrakantha 00176 IDIB000P195 1203 1203 Processed 30/08/2022 4268227980 k chandrakantha kathareedi SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-006-008/050036
() 		0210031000NRG23180820221840766 18/08/2022 Kalavathi 0210031WL0197368 Kalavathi 00176 IDIB000P195 1425 1425 Processed 30/08/2022 4268227967 Mrs G KALAVATHAMMA INDIAN BANK(607105)
67 Pileru AP-10-031-006-008/050036
() 		0210031000NRG23180820221840765 18/08/2022 Ramana Reddy 0210031WL0197368 Ramana Reddy 00176 IDIB000P195 1425 1425 Processed 30/08/2022 4268227947 G Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-009-011/310107
() 		0210031000NRG23170820221836774 18/08/2022 NASEEBJAN 0210031WL0196553 NASEEBJAN 00176 IDIB000P195 257 257 Processed 30/08/2022 4268227960 NASEEB JAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23180820221845677 18/08/2022 Mallaiah 0210031WL0198149 Mallaiah 00176 IDIB000P195 1542 1542 Processed 30/08/2022 4268227973 Mr A MALLAIAH INDIAN BANK(607105)
70 Pileru AP-10-031-013-013/260027
() 		0210031000NRG23180820221845780 18/08/2022 M VASAVI 0210031WL0198167 M VASAVI 00176 IDIB000P195 1542 1542 Processed 30/08/2022 4268227974 Mrs M VASAVI INDIAN BANK(607105)
SubTotal 68937 68937
71 Pileru AP-10-031-006-008/020002
() 		0210031000NRG23180820221840668 18/08/2022 Sujatha 0210031WL0197355 Sujatha 00176 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227739 G Sugatha SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-006-008/020039
() 		0210031000NRG23180820221840752 18/08/2022 Kalavathamma 0210031WL0197365 Kalavathamma 00176 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227776 KALAVATHI ARAVA ERRIGARI W O A E RAJA R SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-006-008/020039
() 		0210031000NRG23180820221840751 18/08/2022 Rajareddy 0210031WL0197365 Rajareddy 00176 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227738 A E Raja Reddy SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-006-008/020082
() 		0210031000NRG23180820221840675 18/08/2022 Eswaramma 0210031WL0197355 Eswaramma 00176 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227775 ESWARAMMA PACHARLA W O CHANDRACHARI SAPTAGIRI GRAMEENA BANK(607053)
75 Pileru AP-10-031-006-008/020086
() 		0210031000NRG23180820221840756 18/08/2022 Sahadeva Reddy 0210031WL0197365 Sahadeva Reddy 00176 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227773 SAHADEVA REDDY PEDINEKALVA SAPTAGIRI GRAMEENA BANK(607053)
76 Pileru AP-10-031-006-008/020143
() 		0210031000NRG23180820221840682 18/08/2022 Ammannamma 0210031WL0197355 Ammannamma 00176 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227899 AMMANAMMA POTTAPUVARI SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-006-008/050042
() 		0210031000NRG23180820221840768 18/08/2022 Renuka 0210031WL0197368 Renuka 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227740 Renuka G SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-006-008/050043
() 		0210031000NRG23180820221840770 18/08/2022 Neeraja 0210031WL0197368 Neeraja 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227777 NEERAJA GATAM SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-006-008/070012
() 		0210031000NRG23180820221840774 18/08/2022 Ranemma 0210031WL0197368 Ranemma 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227891 RANAMMA B SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-006-008/070015
() 		0210031000NRG23180820221840815 18/08/2022 Krishnaiah 0210031WL0197373 Krishnaiah 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227774 KRISHNAIAH BATHINA SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-006-008/070016
() 		0210031000NRG23180820221840816 18/08/2022 Narasaiah 0210031WL0197373 Narasaiah 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227893 NARASAIAH BATHENA SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-006-008/130146
() 		0210031000NRG23180820221840822 18/08/2022 Lakshmi Devi 0210031WL0197373 Lakshmi Devi 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227892 LAKSHMI DEVI B SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-006-008/130148
() 		0210031000NRG23180820221840823 18/08/2022 AMARANADHA REDDI 0210031WL0197373 AMARANADHA REDDI 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227903 AMARANADHA REDDY G SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-006-008/130148
() 		0210031000NRG23180820221840824 18/08/2022 SUGUNA 0210031WL0197373 SUGUNA 00176 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227902 G SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18609 18609
85 Pileru AP-10-031-003-003/020104
() 		0210031000NRG23180820221846896 18/08/2022 Ramesh 0210031WL0198291 Ramesh 00177 IOBA0003384 1452 1452 Processed 30/08/2022 4268227852 KOPPALA RAMESH INDIAN OVERSEAS BANK(508541)
86 Pileru AP-10-031-005-007/050008
() 		0210031000NRG23180820221845989 18/08/2022 GANDLAPENTA RAMANARAYANA 0210031WL0198187 GANDLAPENTA RAMANARAYANA 00177 IOBA0003384 1499 1499 Processed 30/08/2022 4268227853 GANDLAPENTA RAMA NARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 2951 2951
87 Pileru AP-10-031-003-003/010015
() 		0210031000NRG23180820221844811 18/08/2022 Sameem 0210031WL0198055 Sameem 00415 SBIN0001491 752 752 Processed 30/08/2022 4268227953 SHAIK SHAMEEM BANK OF BARODA(606985)
88 Pileru AP-10-031-003-003/020002
() 		0210031000NRG23180820221847006 18/08/2022 Sreenivaasulu Reddi 0210031WL0198308 Sreenivaasulu Reddi 00415 SBIN0001491 1498 1498 Processed 30/08/2022 4268227782 Sreenivasulu Reddy M SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-003-003/020033
() 		0210031000NRG23180820221844812 18/08/2022 Hussain 0210031WL0198055 Hussain 00415 SBIN0001491 752 752 Processed 30/08/2022 4268227780 MR HASAN VALLI SHAIK STATE BANK OF INDIA(508548)
90 Pileru AP-10-031-003-003/090011
() 		0210031000NRG23180820221845119 18/08/2022 Reddemma 0210031WL0198082 Reddemma 00415 SBIN0001491 1524 1524 Processed 30/08/2022 4268227863 M REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-003-003/090028
() 		0210031000NRG23180820221845120 18/08/2022 Nayunu Naik 0210031WL0198082 Nayunu Naik 00415 SBIN0001491 1524 1524 Processed 30/08/2022 4268227826 MR B NAINU NAIK STATE BANK OF INDIA(508548)
92 Pileru AP-10-031-003-003/090032
() 		0210031000NRG23180820221845122 18/08/2022 Dhamodhar Reddy 0210031WL0198082 Dhamodhar Reddy 00415 SBIN0001491 1524 1524 Processed 30/08/2022 4268227816 Mr BUDIDETI DAMODHAR REDDY INDIAN BANK(607105)
93 Pileru AP-10-031-003-003/090058
() 		0210031000NRG23180820221845304 18/08/2022 mahesh kumar 0210031WL0198100 mahesh kumar 00415 SBIN0001491 1496 1496 Processed 30/08/2022 4268227875 S MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-004-004/030001
() 		0210031000NRG23180820221849157 18/08/2022 Nagaraja 0210031WL0198743 Nagaraja 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227804 MR KOTAGONDA NAGARAJA KOTAGONDA STATE BANK OF INDIA(508548)
95 Pileru AP-10-031-004-004/030001
() 		0210031000NRG23180820221849158 18/08/2022 RENUKA 0210031WL0198743 RENUKA 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227866 Mrs K RENUKA INDIAN BANK(607105)
96 Pileru AP-10-031-004-004/030003
() 		0210031000NRG23180820221847840 18/08/2022 Nagalakshmamma 0210031WL0198471 Nagalakshmamma 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227873 MRS NAGALAKSHMI GUNDLURI STATE BANK OF INDIA(508548)
97 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23180820221847678 18/08/2022 Ramadevi 0210031WL0198454 Ramadevi 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227864 MRS RAMADEVI VALIGATLA STATE BANK OF INDIA(508548)
98 Pileru AP-10-031-004-004/030011
() 		0210031000NRG23180820221849159 18/08/2022 Mallikarjuna 0210031WL0198743 Mallikarjuna 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227806 MR MALLIKARJUNA THELLAMEKALA STATE BANK OF INDIA(508548)
99 Pileru AP-10-031-004-004/030015
() 		0210031000NRG23180820221849161 18/08/2022 Alivelu 0210031WL0198743 Alivelu 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227874 MRS ALIVELU TELLAMEKALA STATE BANK OF INDIA(508548)
100 Pileru AP-10-031-004-004/030015
() 		0210031000NRG23180820221849162 18/08/2022 Redderani 0210031WL0198743 Redderani 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227832 Mrs T Reddy Rani REDDI RANI INDIAN BANK(607105)
101 Pileru AP-10-031-004-004/030016
() 		0210031000NRG23180820221847841 18/08/2022 Thatanna 0210031WL0198471 Thatanna 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227834 THATHANNA GUNDLURU STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-004-004/030019
() 		0210031000NRG23180820221847679 18/08/2022 Viramma 0210031WL0198454 Viramma 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227865 MRS VEERAMMA VALIGATLA STATE BANK OF INDIA(508548)
103 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23180820221849164 18/08/2022 Syamalamma 0210031WL0198743 Syamalamma 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227861 Mrs K SYAMALAMMA INDIAN BANK(607105)
104 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23180820221849163 18/08/2022 VENKATRAMANA 0210031WL0198743 VENKATRAMANA 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227833 Mr K VENKATARAMANA INDIAN BANK(607105)
105 Pileru AP-10-031-004-004/050002
() 		0210031000NRG23180820221849046 18/08/2022 Harinadha 0210031WL0198714 Harinadha 00415 SBIN0001491 1427 1427 Processed 30/08/2022 4268227859 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
106 Pileru AP-10-031-004-004/050006
() 		0210031000NRG23180820221849047 18/08/2022 Chinnammi 0210031WL0198714 Chinnammi 00415 SBIN0001491 1427 1427 Processed 30/08/2022 4268227856 MRS CHINNAMMI PALLEPAAGU STATE BANK OF INDIA(508548)
107 Pileru AP-10-031-004-004/090006
() 		0210031000NRG23180820221847950 18/08/2022 Balaji 0210031WL0198482 Balaji 00415 SBIN0001491 1452 1452 Rejected 30/08/2022 4268227824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Pileru AP-10-031-004-004/090006
() 		0210031000NRG23180820221847951 18/08/2022 Reddemma 0210031WL0198482 Reddemma 00415 SBIN0001491 1452 1452 Processed 30/08/2022 4268227819 MRS REDDAMMA KUPPALA STATE BANK OF INDIA(508548)
109 Pileru AP-10-031-004-004/090007
() 		0210031000NRG23180820221847953 18/08/2022 Rani 0210031WL0198482 Rani 00415 SBIN0001491 1452 1452 Processed 30/08/2022 4268227818 MRS RANEMMA KUPPALA STATE BANK OF INDIA(508548)
110 Pileru AP-10-031-004-004/090007
() 		0210031000NRG23180820221847952 18/08/2022 Siddaiah 0210031WL0198482 Siddaiah 00415 SBIN0001491 1452 1452 Processed 30/08/2022 4268227828 MR KUPPALA SIDDAIAH STATE BANK OF INDIA(508548)
111 Pileru AP-10-031-004-004/100018
() 		0210031000NRG23180820221848431 18/08/2022 Chandraiah 0210031WL0198562 Chandraiah 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227831 Y CHANDRAIAH CANARA BANK(508532)
112 Pileru AP-10-031-004-004/100018
() 		0210031000NRG23180820221848433 18/08/2022 Devamma 0210031WL0198562 Devamma 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227858 MRS DEVAMMA YALLAMANDA STATE BANK OF INDIA(508548)
113 Pileru AP-10-031-004-004/100018
() 		0210031000NRG23180820221848432 18/08/2022 Suresh 0210031WL0198562 Suresh 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227860 MR SURESH YALLAMANDA STATE BANK OF INDIA(508548)
114 Pileru AP-10-031-004-004/100025
() 		0210031000NRG23180820221847844 18/08/2022 Adinarayana 0210031WL0198471 Adinarayana 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227781 ADINARAYANA Y SAPTAGIRI GRAMEENA BANK(607053)
115 Pileru AP-10-031-004-004/100025
() 		0210031000NRG23180820221847845 18/08/2022 Saraswathi 0210031WL0198471 Saraswathi 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227867 MRS SARASWATHI YALLAMANDA STATE BANK OF INDIA(508548)
116 Pileru AP-10-031-004-004/100027
() 		0210031000NRG23180820221848434 18/08/2022 Lakshmamma 0210031WL0198562 Lakshmamma 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227812 MRS LAKSHMAMMA CEEKATIPALLE C LKSHMAMMA STATE BANK OF INDIA(508548)
117 Pileru AP-10-031-004-004/100042
() 		0210031000NRG23180820221848435 18/08/2022 Nagarajamma 0210031WL0198562 Nagarajamma 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227855 MRS NAGARAJAMMA YALAMANADA STATE BANK OF INDIA(508548)
118 Pileru AP-10-031-004-004/100068
() 		0210031000NRG23180820221847618 18/08/2022 Reddemma 0210031WL0198437 Reddemma 00415 SBIN0001491 1397 1397 Processed 30/08/2022 4268227877 MRS REDDAMMA O STATE BANK OF INDIA(508548)
119 Pileru AP-10-031-004-004/100093
() 		0210031000NRG23180820221848294 18/08/2022 Chengalrayudu 0210031WL0198537 Chengalrayudu 00415 SBIN0001491 1479 1479 Processed 30/08/2022 4268227817 Mr Y Chengal Rayudu INDIAN BANK(607105)
120 Pileru AP-10-031-004-004/100097
() 		0210031000NRG23180820221848439 18/08/2022 Krishnamma 0210031WL0198562 Krishnamma 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227878 MRS KRISHNAMMA Y STATE BANK OF INDIA(508548)
121 Pileru AP-10-031-004-004/100101
() 		0210031000NRG23180820221848299 18/08/2022 Chandrasekhar 0210031WL0198537 Chandrasekhar 00415 SBIN0001491 1479 1479 Processed 30/08/2022 4268227810 MR CHANDRA SEKHAR YELLAMANDA STATE BANK OF INDIA(508548)
122 Pileru AP-10-031-004-004/100130
() 		0210031000NRG23180820221848441 18/08/2022 Ravi 0210031WL0198562 Ravi 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227836 MR RAVI KUMAR YALAMANDA STATE BANK OF INDIA(508548)
123 Pileru AP-10-031-004-004/100130
() 		0210031000NRG23180820221848440 18/08/2022 Sai Ganga Devi 0210031WL0198562 Sai Ganga Devi 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227881 Mrs Y SAI GANGADEVI INDIAN BANK(607105)
124 Pileru AP-10-031-004-004/100141
() 		0210031000NRG23180820221847620 18/08/2022 Nagaratanamma 0210031WL0198437 Nagaratanamma 00415 SBIN0001491 1397 1397 Processed 30/08/2022 4268227809 MR NAGARATNAMMA 0 STATE BANK OF INDIA(508548)
125 Pileru AP-10-031-004-004/100145
() 		0210031000NRG23180820221848442 18/08/2022 VENUGOPAL 0210031WL0198562 VENUGOPAL 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227850 MR VENUGOPAL BANDI STATE BANK OF INDIA(508548)
126 Pileru AP-10-031-004-004/100149
() 		0210031000NRG23180820221847850 18/08/2022 Chennaiah 0210031WL0198471 Chennaiah 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227857 Mr ORSU CHENNAIAH INDIAN BANK(607105)
127 Pileru AP-10-031-004-004/100149
() 		0210031000NRG23180820221847851 18/08/2022 GANGADEVI 0210031WL0198471 GANGADEVI 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227882 Mrs O GANGADEVI INDIAN BANK(607105)
128 Pileru AP-10-031-004-004/100151
() 		0210031000NRG23180820221848444 18/08/2022 DHANALAKSHMI 0210031WL0198562 DHANALAKSHMI 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227879 MISS Y DHANALAKSHMI STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-004-004/100151
() 		0210031000NRG23180820221848443 18/08/2022 Vijayakumar 0210031WL0198562 Vijayakumar 00415 SBIN0001491 1436 1436 Processed 30/08/2022 4268227880 MR YELLAMANDA VIJAYKUMAR STATE BANK OF INDIA(508548)
130 Pileru AP-10-031-004-004/110008
() 		0210031000NRG23180820221847625 18/08/2022 Venkatalakshmu 0210031WL0198437 Venkatalakshmu 00415 SBIN0001491 1397 1397 Processed 30/08/2022 4268227876 VENKATALAKSHUMU BANDI SAPTAGIRI GRAMEENA BANK(607053)
131 Pileru AP-10-031-004-004/110008
() 		0210031000NRG23180820221847624 18/08/2022 Venkatramana 0210031WL0198437 Venkatramana 00415 SBIN0001491 1397 1397 Processed 30/08/2022 4268227814 MR B VENKATRAMANA STATE BANK OF INDIA(508548)
132 Pileru AP-10-031-004-004/110041
() 		0210031000NRG23180820221849062 18/08/2022 Vijayakumar 0210031WL0198721 Vijayakumar 00415 SBIN0001491 1512 1512 Processed 30/08/2022 4268227808 C VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pileru AP-10-031-004-004/120069
() 		0210031000NRG23180820221847685 18/08/2022 M NAGARAJA 0210031WL0198454 M NAGARAJA 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227778 M NAGARAJA BANK OF BARODA(606985)
134 Pileru AP-10-031-004-004/120077
() 		0210031000NRG23180820221847687 18/08/2022 Yellamma 0210031WL0198454 Yellamma 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227872 Yallamma Y SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-004-004/120083
() 		0210031000NRG23180820221847688 18/08/2022 AVALAKUNTA NAGAMMA 0210031WL0198454 AVALAKUNTA NAGAMMA 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227811 Nagamma A SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-004-004/120120
() 		0210031000NRG23180820221847690 18/08/2022 Saraswthi 0210031WL0198454 Saraswthi 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227823 CHIKATI PALLI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
137 Pileru AP-10-031-004-004/120122
() 		0210031000NRG23180820221847691 18/08/2022 Gowri 0210031WL0198454 Gowri 00415 SBIN0001491 1453 1453 Processed 30/08/2022 4268227854 C Gowri SAPTAGIRI GRAMEENA BANK(607053)
138 Pileru AP-10-031-004-004/150002
() 		0210031000NRG23180820221847852 18/08/2022 Sailaja 0210031WL0198471 Sailaja 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227830 MRS CHINTHAPARTHI SAILAJA STATE BANK OF INDIA(508548)
139 Pileru AP-10-031-004-004/150005
() 		0210031000NRG23180820221847855 18/08/2022 Alivelu 0210031WL0198471 Alivelu 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227829 MRS ALIVELAMMA GUNDLURU STATE BANK OF INDIA(508548)
140 Pileru AP-10-031-004-004/150005
() 		0210031000NRG23180820221847856 18/08/2022 Jayanna 0210031WL0198471 Jayanna 00415 SBIN0001491 1460 1460 Processed 30/08/2022 4268227827 MR GUNDLURU JAYANNA STATE BANK OF INDIA(508548)
141 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23180820221849166 18/08/2022 Krishnamma 0210031WL0198743 Krishnamma 00415 SBIN0001491 1199 1199 Processed 30/08/2022 4268227813 C KRISHNAMMA UNION BANK OF INDIA(508500)
142 Pileru AP-10-031-004-004/150020
() 		0210031000NRG23180820221847858 18/08/2022 Santhamma 0210031WL0198471 Santhamma 00415 SBIN0001491 243 243 Processed 30/08/2022 4268227869 MRS SANTHAMMA PARAPATLA STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-005-007/030007
() 		0210031000NRG23180820221846814 18/08/2022 Pyaari Bee 0210031WL0198277 Pyaari Bee 00415 SBIN0001491 1420 1420 Processed 30/08/2022 4268227825 MRS LEPAKSHI PYAREE BEE STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-005-007/030011
() 		0210031000NRG23180820221846815 18/08/2022 Peeru Saheb 0210031WL0198277 Peeru Saheb 00415 SBIN0001491 1420 1420 Processed 30/08/2022 4268227779 B PEERUSAHEB S O B BAVA SAHEB B SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-005-007/030013
() 		0210031000NRG23180820221846817 18/08/2022 Shafiya bee 0210031WL0198277 Shafiya bee 00415 SBIN0001491 1420 1420 Processed 30/08/2022 4268227803 Shaik Shafiya Bee SAPTAGIRI GRAMEENA BANK(607053)
146 Pileru AP-10-031-005-007/040055
() 		0210031000NRG23180820221845864 18/08/2022 Sree Devi 0210031WL0198179 Sree Devi 00415 SBIN0001491 666 666 Processed 30/08/2022 4268227868 Mr B SREEDEVI SREEDEVI INDIAN BANK(607105)
147 Pileru AP-10-031-005-007/040059
() 		0210031000NRG23180820221846822 18/08/2022 Saidabee 0210031WL0198277 Saidabee 00415 SBIN0001491 1420 1420 Processed 30/08/2022 4268227807 MRS SAIDABI NAGURU STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-005-007/040060
() 		0210031000NRG23180820221845865 18/08/2022 Mallikantha 0210031WL0198179 Mallikantha 00415 SBIN0001491 666 666 Processed 30/08/2022 4268227862 Mrs D MALLIKANTHA INDIAN BANK(607105)
149 Pileru AP-10-031-005-007/050008
() 		0210031000NRG23180820221845990 18/08/2022 Rukmini 0210031WL0198187 Rukmini 00415 SBIN0001491 1499 1499 Processed 30/08/2022 4268227870 Mrs G RUKMINI INDIAN BANK(607105)
150 Pileru AP-10-031-005-007/050009
() 		0210031000NRG23180820221845992 18/08/2022 Ranemma 0210031WL0198187 Ranemma 00415 SBIN0001491 1499 1499 Processed 30/08/2022 4268227815 Mrs M RANEMMA INDIAN BANK(607105)
151 Pileru AP-10-031-005-007/050019
() 		0210031000NRG23180820221845994 18/08/2022 Narasimhulu 0210031WL0198187 Narasimhulu 00415 SBIN0001491 1499 1499 Processed 30/08/2022 4268227883 MR BUSSAA NARSIHULU STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-005-007/050045
() 		0210031000NRG23180820221845998 18/08/2022 Ramalakshmi 0210031WL0198187 Ramalakshmi 00415 SBIN0001491 1499 1499 Processed 30/08/2022 4268227786 Mrs C RAMALAKSHMAMMA INDIAN BANK(607105)
153 Pileru AP-10-031-006-008/020009
() 		0210031000NRG23180820221840743 18/08/2022 Sidda Reddy 0210031WL0197365 Sidda Reddy 00415 SBIN0001491 1203 1203 Processed 30/08/2022 4268227821 MR KATAM REDDY SIDDA REDDY STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23180820221840673 18/08/2022 Venkatramu 0210031WL0197355 Venkatramu 00415 SBIN0001491 1200 1200 Processed 30/08/2022 4268227820 M VENKATARAMANA ICICI BANK LTD(508534)
155 Pileru AP-10-031-006-008/050042
() 		0210031000NRG23180820221840767 18/08/2022 Nagabhushan Reddy 0210031WL0197368 Nagabhushan Reddy 00415 SBIN0001491 1425 1425 Processed 30/08/2022 4268227805 G Nagabhushana Reddy SAPTAGIRI GRAMEENA BANK(607053)
156 Pileru AP-10-031-006-008/050043
() 		0210031000NRG23180820221840769 18/08/2022 Madhusudhan Reddy 0210031WL0197368 Madhusudhan Reddy 00415 SBIN0001491 1425 1425 Processed 30/08/2022 4268227783 Madhusudana Reddy G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 94993 94993
157 Pileru AP-10-031-003-003/020099
() 		0210031000NRG23180820221846894 18/08/2022 Sankaraiah 0210031WL0198291 Sankaraiah 00415 SBIN0016428 1452 1452 Processed 30/08/2022 4268227784 KOPPALA SANKARAIAH STATE BANK OF INDIA(508548)
158 Pileru AP-10-031-006-008/020144
() 		0210031000NRG23180820221840683 18/08/2022 Gaythri 0210031WL0197355 Gaythri 00415 SBIN0016428 1200 1200 Processed 30/08/2022 4268227871 GAYATHRI G SAPTAGIRI GRAMEENA BANK(607053)
159 Pileru AP-10-031-006-008/020144
() 		0210031000NRG23180820221840684 18/08/2022 Ramesh 0210031WL0197355 Ramesh 00415 SBIN0016428 1200 1200 Processed 30/08/2022 4268227822 G RAMESH CANARA BANK(508532)
160 Pileru AP-10-031-006-008/050044
() 		0210031000NRG23180820221840771 18/08/2022 Krishna Reddy 0210031WL0197368 Krishna Reddy 00415 SBIN0016428 1425 1425 Processed 30/08/2022 4268227851 GAYAM KRISHNA REDDY BANK OF BARODA(606985)
161 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23170820221836745 18/08/2022 GAFUR 0210031WL0196541 GAFUR 00415 SBIN0016428 257 257 Processed 30/08/2022 4268227835 MR V GAFUR STATE BANK OF INDIA(508548)
SubTotal 5534 5534
162 Pileru AP-10-031-006-008/020027
() 		0210031000NRG23180820221840748 18/08/2022 Swathi 0210031WL0197365 Swathi 00415 SBIN0021755 1203 1203 Processed 30/08/2022 4268227955 MRS VADDI SWATHI STATE BANK OF INDIA(508548)
163 Pileru AP-10-031-006-008/130133
() 		0210031000NRG23180820221840819 18/08/2022 Eswaraiah 0210031WL0197373 Eswaraiah 00415 SBIN0021755 1425 1425 Processed 30/08/2022 4268227956 MR BOJJA ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 2628 2628
164 Pileru AP-10-031-003-003/020021
() 		0210031000NRG23180820221846887 18/08/2022 Krishnaiah 0210031WL0198291 Krishnaiah 00468 UBIN0561622 1452 1452 Processed 30/08/2022 4268227931 K KRISHNAIAH UNION BANK OF INDIA(508500)
165 Pileru AP-10-031-004-004/050038
() 		0210031000NRG23180820221847843 18/08/2022 Sunanda Kumar 0210031WL0198471 Sunanda Kumar 00468 UBIN0561622 1460 1460 Processed 30/08/2022 4268227939 GUNDLURU SUNANDA KUMAR UNION BANK OF INDIA(508500)
166 Pileru AP-10-031-004-004/060011
() 		0210031000NRG23180820221848293 18/08/2022 Chandra Sekhar Reddy 0210031WL0198537 Chandra Sekhar Reddy 00468 UBIN0561622 1479 1479 Processed 30/08/2022 4268227942 Chandrasekarreddy A SAPTAGIRI GRAMEENA BANK(607053)
167 Pileru AP-10-031-004-004/090062
() 		0210031000NRG23180820221847954 18/08/2022 BHARATHI 0210031WL0198482 BHARATHI 00468 UBIN0561622 1452 1452 Processed 30/08/2022 4268227944 K BHARATHI UNION BANK OF INDIA(508500)
168 Pileru AP-10-031-004-004/100097
() 		0210031000NRG23180820221848438 18/08/2022 Venkatramana 0210031WL0198562 Venkatramana 00468 UBIN0561622 1436 1436 Processed 30/08/2022 4268227932 YALAMANDA VENKATARAMANA UNION BANK OF INDIA(508500)
169 Pileru AP-10-031-004-004/110001
() 		0210031000NRG23180820221847621 18/08/2022 Anasuyamma 0210031WL0198437 Anasuyamma 00468 UBIN0561622 1397 1397 Processed 30/08/2022 4268227933 VEMULA ANUSUYAMMA UNION BANK OF INDIA(508500)
170 Pileru AP-10-031-004-004/110007
() 		0210031000NRG23180820221847623 18/08/2022 Salamma 0210031WL0198437 Salamma 00468 UBIN0561622 1397 1397 Processed 30/08/2022 4268227937 V SALAMMA UNION BANK OF INDIA(508500)
171 Pileru AP-10-031-004-004/110007
() 		0210031000NRG23180820221847622 18/08/2022 Venkatramana 0210031WL0198437 Venkatramana 00468 UBIN0561622 1397 1397 Processed 30/08/2022 4268227934 VEMULA VENKATARAMANA UNION BANK OF INDIA(508500)
172 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23180820221847689 18/08/2022 Arjun 0210031WL0198454 Arjun 00468 UBIN0561622 1453 1453 Processed 30/08/2022 4268227943 C ARJUN UNION BANK OF INDIA(508500)
173 Pileru AP-10-031-004-004/150004
() 		0210031000NRG23180820221847854 18/08/2022 Krishnaiah 0210031WL0198471 Krishnaiah 00468 UBIN0561622 1460 1460 Processed 30/08/2022 4268227936 MISS G RAMAKRISHNA STATE BANK OF INDIA(508548)
174 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23180820221849165 18/08/2022 Reddysankar Reddy 0210031WL0198743 Reddysankar Reddy 00468 UBIN0561622 1199 1199 Processed 30/08/2022 4268227935 CHEENEPALLI REDDI SANKAR REDDY UNION BANK OF INDIA(508500)
175 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23180820221849167 18/08/2022 SUNIL REDDY 0210031WL0198743 SUNIL REDDY 00468 UBIN0561622 1199 1199 Processed 30/08/2022 4268227938 C SUNIL REDDY HDFC BANK LTD(607152)
176 Pileru AP-10-031-005-006/060062
() 		0210031000NRG23180820221845862 18/08/2022 Ajaruddin 0210031WL0198179 Ajaruddin 00468 UBIN0561622 666 666 Processed 30/08/2022 4268227945 S AJARUDDIN BANK OF BARODA(606985)
177 Pileru AP-10-031-005-007/030014
() 		0210031000NRG23180820221846818 18/08/2022 Shahanaz Begum 0210031WL0198277 Shahanaz Begum 00468 UBIN0561622 1420 1420 Processed 30/08/2022 4268227941 S SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
178 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23180820221849101 18/08/2022 Nazma 0210031WL0198733 Nazma 00468 UBIN0561622 1542 1542 Processed 30/08/2022 4268227940 NAZMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20409 20409
179 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23180820221845126 18/08/2022 Rani 0210031WL0198082 Rani 00468 UBIN0804410 1524 1524 Processed 30/08/2022 4268227756 RANEMMA B UNION BANK OF INDIA(508500)
180 Pileru AP-10-031-004-004/030020
() 		0210031000NRG23180820221849041 18/08/2022 Sreenivasulu 0210031WL0198714 Sreenivasulu 00468 UBIN0804410 1427 1427 Processed 30/08/2022 4268227758 TELLAMEKALA SREENIVASULU CANARA BANK(508532)
181 Pileru AP-10-031-004-004/050038
() 		0210031000NRG23180820221847842 18/08/2022 Nirmala 0210031WL0198471 Nirmala 00468 UBIN0804410 1460 1460 Processed 30/08/2022 4268227747 G NIRMALA UNION BANK OF INDIA(508500)
182 Pileru AP-10-031-004-004/100057
() 		0210031000NRG23180820221847847 18/08/2022 Akkulamma 0210031WL0198471 Akkulamma 00468 UBIN0804410 1460 1460 Processed 30/08/2022 4268227762 Y AKKULAMMA UNION BANK OF INDIA(508500)
183 Pileru AP-10-031-004-004/100117
() 		0210031000NRG23180820221847849 18/08/2022 Venkatalakshmi 0210031WL0198471 Venkatalakshmi 00468 UBIN0804410 1460 1460 Processed 30/08/2022 4268227750 PUJARI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
184 Pileru AP-10-031-004-004/100117
() 		0210031000NRG23180820221847848 18/08/2022 Venkatramana 0210031WL0198471 Venkatramana 00468 UBIN0804410 1460 1460 Processed 30/08/2022 4268227768 P VENKATRAMANA UNION BANK OF INDIA(508500)
185 Pileru AP-10-031-004-004/100141
() 		0210031000NRG23180820221847619 18/08/2022 Reddy Sekhar 0210031WL0198437 Reddy Sekhar 00468 UBIN0804410 1397 1397 Processed 30/08/2022 4268227755 O REDDY SHEKAR UNION BANK OF INDIA(508500)
186 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23180820221849064 18/08/2022 Sivasini 0210031WL0198721 Sivasini 00468 UBIN0804410 1512 1512 Processed 30/08/2022 4268227764 Y SIVASINI UNION BANK OF INDIA(508500)
187 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23180820221849065 18/08/2022 Sudhakara 0210031WL0198721 Sudhakara 00468 UBIN0804410 1512 1512 Processed 30/08/2022 4268227749 CHEEKATIPALLI SUDHAKARA UNION BANK OF INDIA(508500)
188 Pileru AP-10-031-004-004/110054
() 		0210031000NRG23180820221847627 18/08/2022 REDDI RANI 0210031WL0198437 REDDI RANI 00468 UBIN0804410 1397 1397 Processed 30/08/2022 4268227763 CHIKATIPALLI REDDY RANI UNION BANK OF INDIA(508500)
189 Pileru AP-10-031-004-004/150004
() 		0210031000NRG23180820221847853 18/08/2022 Yerramma 0210031WL0198471 Yerramma 00468 UBIN0804410 1460 1460 Processed 30/08/2022 4268227751 G YARRAMMA W O RAMAKRISHNA UNION BANK OF INDIA(508500)
190 Pileru AP-10-031-005-006/060024
() 		0210031000NRG23180820221845861 18/08/2022 VASIM AKRAM 0210031WL0198179 VASIM AKRAM 00468 UBIN0804410 666 666 Processed 30/08/2022 4268227769 P VASIM AKRAM UNION BANK OF INDIA(508500)
191 Pileru AP-10-031-005-007/050009
() 		0210031000NRG23180820221845991 18/08/2022 Baskaranaidu 0210031WL0198187 Baskaranaidu 00468 UBIN0804410 1499 1499 Processed 30/08/2022 4268227741 M BHASKAR NAIDU UNION BANK OF INDIA(508500)
192 Pileru AP-10-031-005-007/050018
() 		0210031000NRG23180820221845993 18/08/2022 Reddeppa 0210031WL0198187 Reddeppa 00468 UBIN0804410 1499 1499 Processed 30/08/2022 4268227743 C REDDAPPA S O NARAYANA UNION BANK OF INDIA(508500)
193 Pileru AP-10-031-006-008/020034
() 		0210031000NRG23180820221840671 18/08/2022 Yerramma 0210031WL0197355 Yerramma 00468 UBIN0804410 1200 1200 Processed 30/08/2022 4268227765 CHINNAPAPI REDDY GARI YARRAMMA UNION BANK OF INDIA(508500)
194 Pileru AP-10-031-006-008/020057
() 		0210031000NRG23180820221840466 18/08/2022 Ramesh 0210031WL0197315 Ramesh 00468 UBIN0804410 1333 1333 Processed 30/08/2022 4268227748 Mr Pacharla Ramesh INDIAN BANK(607105)
195 Pileru AP-10-031-006-008/020061
() 		0210031000NRG23180820221840467 18/08/2022 Ramana 0210031WL0197315 Ramana 00468 UBIN0804410 1333 1333 Processed 30/08/2022 4268227754 MADDELA RAMANA UNION BANK OF INDIA(508500)
196 Pileru AP-10-031-006-008/020075
() 		0210031000NRG23180820221840469 18/08/2022 Salamma 0210031WL0197315 Salamma 00468 UBIN0804410 1333 1333 Processed 30/08/2022 4268227752 SALAMMA MADDELA W O M NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
197 Pileru AP-10-031-006-008/020086
() 		0210031000NRG23180820221840757 18/08/2022 Yasodhamma 0210031WL0197365 Yasodhamma 00468 UBIN0804410 1203 1203 Processed 30/08/2022 4268227760 PEDINEKALIVA SAROJA UNION BANK OF INDIA(508500)
198 Pileru AP-10-031-006-008/020131
() 		0210031000NRG23180820221840759 18/08/2022 PAVANI 0210031WL0197365 PAVANI 00468 UBIN0804410 1203 1203 Processed 30/08/2022 4268227746 PEDINEKALVA PAVANI HDFC BANK LTD(607152)
199 Pileru AP-10-031-006-008/020131
() 		0210031000NRG23180820221840760 18/08/2022 PUSHPA 0210031WL0197365 PUSHPA 00468 UBIN0804410 1203 1203 Processed 30/08/2022 4268227745 Ms PEDINEKALAVA PUSHPA INDIAN BANK(607105)
200 Pileru AP-10-031-006-008/070003
() 		0210031000NRG23180820221840773 18/08/2022 Rammohan 0210031WL0197368 Rammohan 00468 UBIN0804410 1425 1425 Processed 30/08/2022 4268227753 B RAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Pileru AP-10-031-006-008/070023
() 		0210031000NRG23180820221840775 18/08/2022 Rajanna 0210031WL0197368 Rajanna 00468 UBIN0804410 1425 1425 Processed 30/08/2022 4268227757 G RAJANNA UNION BANK OF INDIA(508500)
202 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23170820221833683 18/08/2022 Yuva rani 0210031WL0196020 Yuva rani 00468 UBIN0804410 257 257 Processed 30/08/2022 4268227742 M YUVARANI CANARA BANK(508532)
203 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23170820221836744 18/08/2022 BHANU 0210031WL0196541 BHANU 00468 UBIN0804410 257 257 Processed 30/08/2022 4268227767 V BHANU INDIAN OVERSEAS BANK(508541)
204 Pileru AP-10-031-013-013/140016
() 		0210031000NRG23180820221845653 18/08/2022 Nagendra 0210031WL0198143 Nagendra 00468 UBIN0804410 1542 1542 Processed 30/08/2022 4268227744 PULICHERLA NAGENDRA UNION BANK OF INDIA(508500)
205 Pileru AP-10-031-014-014/020040
() 		0210031000NRG23160820221827693 18/08/2022 Vasudeva Raju 0210031WL0195058 Vasudeva Raju 00468 UBIN0804410 1799 1799 Processed 30/08/2022 4268227759 P VASUDEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
206 Pileru AP-10-031-014-014/030031
() 		0210031000NRG23170820221833802 18/08/2022 M DAVAANI 0210031WL0196044 M DAVAANI 00468 UBIN0804410 1799 1799 Processed 30/08/2022 4268227766 M DAVAANI UNION BANK OF INDIA(508500)
207 Pileru AP-10-031-014-014/030038
() 		0210031000NRG23160820221827750 18/08/2022 Lakshmi Devi 0210031WL0195067 Lakshmi Devi 00468 UBIN0804410 1799 1799 Processed 30/08/2022 4268227761 YALIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
208 Pileru AP-10-031-014-014/030135
() 		0210031000NRG23160820221827792 18/08/2022 Reddamma 0210031WL0195071 Reddamma 00468 UBIN0804410 1488 1488 Processed 30/08/2022 4268227770 CikkillaReddemma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40332 40332
209 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23180820221849045 18/08/2022 Yaswanth 0210031WL0198714 Yaswanth 00468 UBIN0807753 1427 1427 Processed 30/08/2022 4268227771 T YASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1427 1427
210 Pileru AP-10-031-003-003/010015
() 		0210031000NRG23180820221844810 18/08/2022 MAHABOOB BASHA 0210031WL0198055 MAHABOOB BASHA 00709 IDIB0SGB001 752 752 Processed 30/08/2022 4268227904 MAHABOOB BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
211 Pileru AP-10-031-003-003/020007
() 		0210031000NRG23180820221845301 18/08/2022 PADMAVATHAMMA 0210031WL0198100 PADMAVATHAMMA 00709 IDIB0SGB001 1496 1496 Processed 30/08/2022 4268227895 PADMAVATHAMMA MURE W O NAGABASIREDDY SAPTAGIRI GRAMEENA BANK(607053)
212 Pileru AP-10-031-003-003/020030
() 		0210031000NRG23180820221846891 18/08/2022 BADURUNNISHA PATAN 0210031WL0198291 BADURUNNISHA PATAN 00709 IDIB0SGB001 1452 1452 Processed 30/08/2022 4268227887 BADURUNNISA PATAN STATE BANK OF INDIA(508548)
213 Pileru AP-10-031-003-003/020033
() 		0210031000NRG23180820221844813 18/08/2022 MEHRUN BEE 0210031WL0198055 MEHRUN BEE 00709 IDIB0SGB001 752 752 Processed 30/08/2022 4268227889 Mrs S MEHARUN BEE INDIAN BANK(607105)
214 Pileru AP-10-031-003-003/020069
() 		0210031000NRG23180820221846892 18/08/2022 JAINI BEE 0210031WL0198291 JAINI BEE 00709 IDIB0SGB001 1452 1452 Processed 30/08/2022 4268227798 S JAYANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pileru AP-10-031-003-003/020082
() 		0210031000NRG23180820221844814 18/08/2022 KHADAR BASHA 0210031WL0198055 KHADAR BASHA 00709 IDIB0SGB001 752 752 Processed 30/08/2022 4268227997 S KHADAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pileru AP-10-031-003-003/020082
() 		0210031000NRG23180820221844815 18/08/2022 NASEEBUN BEE 0210031WL0198055 NASEEBUN BEE 00709 IDIB0SGB001 752 752 Processed 30/08/2022 4268227894 NASIBOON SHAIK W O KADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
217 Pileru AP-10-031-003-003/020087
() 		0210031000NRG23180820221844817 18/08/2022 Guljar bee 0210031WL0198055 Guljar bee 00709 IDIB0SGB001 752 752 Processed 30/08/2022 4268227890 GULJAR BEE SHIAK SAPTAGIRI GRAMEENA BANK(607053)
218 Pileru AP-10-031-003-003/020087
() 		0210031000NRG23180820221844816 18/08/2022 Rounak Basha 0210031WL0198055 Rounak Basha 00709 IDIB0SGB001 752 752 Processed 30/08/2022 4268227896 S ROUNAK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pileru AP-10-031-003-003/070020
() 		0210031000NRG23180820221847007 18/08/2022 Sunitha 0210031WL0198308 Sunitha 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227884 SUNDUPALLI SUNEETHA W O S MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
220 Pileru AP-10-031-003-003/070030
() 		0210031000NRG23180820221847008 18/08/2022 Venkatappa 0210031WL0198308 Venkatappa 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227800 A Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
221 Pileru AP-10-031-003-003/070065
() 		0210031000NRG23180820221847009 18/08/2022 Mude Ammannemma 0210031WL0198308 Mude Ammannemma 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227802 Mude Ammanamma SAPTAGIRI GRAMEENA BANK(607053)
222 Pileru AP-10-031-003-003/070091
() 		0210031000NRG23180820221847010 18/08/2022 BHUDEVI 0210031WL0198308 BHUDEVI 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227885 BHUDEVI BANDA W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
223 Pileru AP-10-031-003-003/070100
() 		0210031000NRG23180820221847012 18/08/2022 AMMULU 0210031WL0198308 AMMULU 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227799 AMMULU KAVALI SAPTAGIRI GRAMEENA BANK(607053)
224 Pileru AP-10-031-003-003/070101
() 		0210031000NRG23180820221847014 18/08/2022 Bhramaramba 0210031WL0198308 Bhramaramba 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268228000 Bramaramba Mude SAPTAGIRI GRAMEENA BANK(607053)
225 Pileru AP-10-031-003-003/070101
() 		0210031000NRG23180820221847013 18/08/2022 Dhanaakara 0210031WL0198308 Dhanaakara 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227801 Dhanakara Mure SAPTAGIRI GRAMEENA BANK(607053)
226 Pileru AP-10-031-003-003/070111
() 		0210031000NRG23180820221847015 18/08/2022 Mohan 0210031WL0198308 Mohan 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268228004 YENUGONDA MOHAN CANARA BANK(508532)
227 Pileru AP-10-031-003-003/070120
() 		0210031000NRG23180820221847018 18/08/2022 Aswini 0210031WL0198308 Aswini 00709 IDIB0SGB001 1498 1498 Processed 30/08/2022 4268227908 K ASWINI BANK OF BARODA(606985)
228 Pileru AP-10-031-003-003/090028
() 		0210031000NRG23180820221845121 18/08/2022 Salamma 0210031WL0198082 Salamma 00709 IDIB0SGB001 1524 1524 Processed 30/08/2022 4268227991 B SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23180820221845124 18/08/2022 Balakrishnamma 0210031WL0198082 Balakrishnamma 00709 IDIB0SGB001 1524 1524 Processed 30/08/2022 4268227886 B BALAKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
230 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23180820221845123 18/08/2022 Pomenaik 0210031WL0198082 Pomenaik 00709 IDIB0SGB001 1524 1524 Processed 30/08/2022 4268227900 POME NAIK BUKKYA SAPTAGIRI GRAMEENA BANK(607053)
231 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23180820221845125 18/08/2022 Rajendra Naik 0210031WL0198082 Rajendra Naik 00709 IDIB0SGB001 1524 1524 Processed 30/08/2022 4268227994 RAJENDRANAICK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
232 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23180820221845153 18/08/2022 AMARA NAIK 0210031WL0198088 AMARA NAIK 00709 IDIB0SGB001 1451 1451 Processed 30/08/2022 4268227897 AMARA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
233 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23180820221845154 18/08/2022 SANTA 0210031WL0198088 SANTA 00709 IDIB0SGB001 1451 1451 Processed 30/08/2022 4268227985 SANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
234 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23180820221845155 18/08/2022 JAYACHANDRA NAIK 0210031WL0198088 JAYACHANDRA NAIK 00709 IDIB0SGB001 1451 1451 Processed 30/08/2022 4268227984 B JAYACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23180820221845156 18/08/2022 UMAMAHESWARI 0210031WL0198088 UMAMAHESWARI 00709 IDIB0SGB001 1451 1451 Processed 30/08/2022 4268227797 Umamaheswari B SAPTAGIRI GRAMEENA BANK(607053)
236 Pileru AP-10-031-004-004/120040
() 		0210031000NRG23180820221847682 18/08/2022 Santhamma 0210031WL0198454 Santhamma 00709 IDIB0SGB001 1453 1453 Processed 30/08/2022 4268228003 SANTHAMMA CHALAMAKOTA SAPTAGIRI GRAMEENA BANK(607053)
237 Pileru AP-10-031-004-004/120077
() 		0210031000NRG23180820221847686 18/08/2022 Yellappa 0210031WL0198454 Yellappa 00709 IDIB0SGB001 1453 1453 Processed 30/08/2022 4268227793 Y Yellappa SAPTAGIRI GRAMEENA BANK(607053)
238 Pileru AP-10-031-005-007/030012
() 		0210031000NRG23180820221846816 18/08/2022 KHADAR BEE 0210031WL0198277 KHADAR BEE 00709 IDIB0SGB001 1420 1420 Processed 30/08/2022 4268227993 P KHADAR BEE W O P RASOOL BASHA PATHAN SAPTAGIRI GRAMEENA BANK(607053)
239 Pileru AP-10-031-005-007/040032
() 		0210031000NRG23180820221846820 18/08/2022 Ushenbee 0210031WL0198277 Ushenbee 00709 IDIB0SGB001 1420 1420 Processed 30/08/2022 4268227898 R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL SAPTAGIRI GRAMEENA BANK(607053)
240 Pileru AP-10-031-006-008/020002
() 		0210031000NRG23180820221840667 18/08/2022 Nagi Reddy 0210031WL0197355 Nagi Reddy 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227796 Nagi Reddy G SAPTAGIRI GRAMEENA BANK(607053)
241 Pileru AP-10-031-006-008/020008
() 		0210031000NRG23180820221840670 18/08/2022 BUJJAMMA 0210031WL0197355 BUJJAMMA 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227983 BUJJAMMA VADDI SAPTAGIRI GRAMEENA BANK(607053)
242 Pileru AP-10-031-006-008/020008
() 		0210031000NRG23180820221840669 18/08/2022 JAYACHANDRA REDDY 0210031WL0197355 JAYACHANDRA REDDY 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227792 Vjayachandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
243 Pileru AP-10-031-006-008/020023
() 		0210031000NRG23180820221840745 18/08/2022 Lakshmidevi 0210031WL0197365 Lakshmidevi 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227888 LAKSHMI DEVAMMA V SAPTAGIRI GRAMEENA BANK(607053)
244 Pileru AP-10-031-006-008/020023
() 		0210031000NRG23180820221840746 18/08/2022 Narayana Reddy 0210031WL0197365 Narayana Reddy 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227791 V narayanareddy SAPTAGIRI GRAMEENA BANK(607053)
245 Pileru AP-10-031-006-008/020027
() 		0210031000NRG23180820221840747 18/08/2022 Babu Reddy 0210031WL0197365 Babu Reddy 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227988 BABU REDDY VADDI SAPTAGIRI GRAMEENA BANK(607053)
246 Pileru AP-10-031-006-008/020035
() 		0210031000NRG23180820221840749 18/08/2022 Ratnasekhar Reddy 0210031WL0197365 Ratnasekhar Reddy 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227788 P ratna Sekher Reddy SAPTAGIRI GRAMEENA BANK(607053)
247 Pileru AP-10-031-006-008/020035
() 		0210031000NRG23180820221840750 18/08/2022 Renuka 0210031WL0197365 Renuka 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268228002 RENUKA PEDINEKALVA W O RATHNASEKHAR RED SAPTAGIRI GRAMEENA BANK(607053)
248 Pileru AP-10-031-006-008/020038
() 		0210031000NRG23180820221840464 18/08/2022 Prabhakar Reddy 0210031WL0197315 Prabhakar Reddy 00709 IDIB0SGB001 1333 1333 Processed 30/08/2022 4268227989 PRABHAKAR REDDY ARAVA ERAGAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
249 Pileru AP-10-031-006-008/020038
() 		0210031000NRG23180820221840465 18/08/2022 Vijaya 0210031WL0197315 Vijaya 00709 IDIB0SGB001 1333 1333 Processed 30/08/2022 4268227906 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
250 Pileru AP-10-031-006-008/020043
() 		0210031000NRG23180820221840753 18/08/2022 LAKSHMAIAH 0210031WL0197365 LAKSHMAIAH 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227901 LAKSHMAIAH M SAPTAGIRI GRAMEENA BANK(607053)
251 Pileru AP-10-031-006-008/020043
() 		0210031000NRG23180820221840754 18/08/2022 lalitha 0210031WL0197365 lalitha 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227986 LALITHA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
252 Pileru AP-10-031-006-008/020056
() 		0210031000NRG23180820221840755 18/08/2022 Venkatramana 0210031WL0197365 Venkatramana 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227982 VENKATRAMANA ASANAPURAM SAPTAGIRI GRAMEENA BANK(607053)
253 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23180820221840672 18/08/2022 Narayana 0210031WL0197355 Narayana 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227987 NARAYANA MADDILA SAPTAGIRI GRAMEENA BANK(607053)
254 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23180820221840674 18/08/2022 Sidda Lakshmi 0210031WL0197355 Sidda Lakshmi 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227999 MSiddaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
255 Pileru AP-10-031-006-008/020075
() 		0210031000NRG23180820221840468 18/08/2022 VARADHI 0210031WL0197315 VARADHI 00709 IDIB0SGB001 1333 1333 Processed 30/08/2022 4268227787 Varadhi Maddela SAPTAGIRI GRAMEENA BANK(607053)
256 Pileru AP-10-031-006-008/020075
() 		0210031000NRG23180820221840470 18/08/2022 YERRAIAH 0210031WL0197315 YERRAIAH 00709 IDIB0SGB001 1333 1333 Processed 30/08/2022 4268227990 M YARRAIAH UNION BANK OF INDIA(508500)
257 Pileru AP-10-031-006-008/020123
() 		0210031000NRG23180820221840676 18/08/2022 VASANTHA 0210031WL0197355 VASANTHA 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268228001 VASANTHA GUNDLURU W O DWARAKANATHA REDD SAPTAGIRI GRAMEENA BANK(607053)
258 Pileru AP-10-031-006-008/020131
() 		0210031000NRG23180820221840758 18/08/2022 LAKSHMIDEVAMMA 0210031WL0197365 LAKSHMIDEVAMMA 00709 IDIB0SGB001 1203 1203 Processed 30/08/2022 4268227794 P Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
259 Pileru AP-10-031-006-008/020141
() 		0210031000NRG23180820221840677 18/08/2022 JAYACHANDRA REDDY 0210031WL0197355 JAYACHANDRA REDDY 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227992 JAYA CHANDRA REDDY BODUMALLU SAPTAGIRI GRAMEENA BANK(607053)
260 Pileru AP-10-031-006-008/020141
() 		0210031000NRG23180820221840678 18/08/2022 LAKSHMIDEVI 0210031WL0197355 LAKSHMIDEVI 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227905 LAKSHMI DEVI W O JAYA CHANDRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
261 Pileru AP-10-031-006-008/020143
() 		0210031000NRG23180820221840681 18/08/2022 SudhakarReddy 0210031WL0197355 SudhakarReddy 00709 IDIB0SGB001 1200 1200 Processed 30/08/2022 4268227981 SUDHAKAR REDDY POTTAPUVARI SAPTAGIRI GRAMEENA BANK(607053)
262 Pileru AP-10-031-006-008/060003
() 		0210031000NRG23180820221840772 18/08/2022 Jayaramu 0210031WL0197368 Jayaramu 00709 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227795 K Jayaram SAPTAGIRI GRAMEENA BANK(607053)
263 Pileru AP-10-031-006-008/130023
() 		0210031000NRG23180820221840817 18/08/2022 RAMANAIAH 0210031WL0197373 RAMANAIAH 00709 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227789 K RAMAIAH KOTAK MAHINDRA BANK LTD(607420)
264 Pileru AP-10-031-006-008/130068
() 		0210031000NRG23180820221840818 18/08/2022 NAGARJUNA 0210031WL0197373 NAGARJUNA 00709 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227995 NAGARJUNA JARUGUMALLI SAPTAGIRI GRAMEENA BANK(607053)
265 Pileru AP-10-031-006-008/130133
() 		0210031000NRG23180820221840820 18/08/2022 SUNITHA 0210031WL0197373 SUNITHA 00709 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227998 SUNITHA BOJJA W O ESWARAIAH SAPTAGIRI GRAMEENA BANK(607053)
266 Pileru AP-10-031-006-008/130139
() 		0210031000NRG23180820221840777 18/08/2022 SUBRAMANYAM 0210031WL0197368 SUBRAMANYAM 00709 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227996 P SUBRAMANYAM CANARA BANK(508532)
267 Pileru AP-10-031-006-008/130146
() 		0210031000NRG23180820221840821 18/08/2022 SUBHASH CHANDRAIAH 0210031WL0197373 SUBHASH CHANDRAIAH 00709 IDIB0SGB001 1425 1425 Processed 30/08/2022 4268227790 B Subhas Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
268 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23180820221845161 18/08/2022 LAVANYA 0210031WL0198088 LAVANYA 00709 IDIB0SGB001 1451 1451 Processed 30/08/2022 4268227907 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77000 77000
Total 361416 361416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_180822APB_FTO_168530 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 20670
2 Pileru AP0210031_180822APB_FTO_168530 Canara Bank CNRB0005089 PILERU 7926
3 Pileru AP0210031_180822APB_FTO_168530 INDIAN BANK IDIB000P195 PILER 68937
4 Pileru AP0210031_180822APB_FTO_168530 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18609
5 Pileru AP0210031_180822APB_FTO_168530 INDIAN OVERSEAS BANK IOBA0003384 PILER 2951
6 Pileru AP0210031_180822APB_FTO_168530 STATE BANK OF INDIA SBIN0001491 PILER 94993
7 Pileru AP0210031_180822APB_FTO_168530 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5534
8 Pileru AP0210031_180822APB_FTO_168530 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 2628
9 Pileru AP0210031_180822APB_FTO_168530 UNION BANK OF INDIA UBIN0561622 PILERU 20409
10 Pileru AP0210031_180822APB_FTO_168530 UNION BANK OF INDIA UBIN0804410 PILER 40332
11 Pileru AP0210031_180822APB_FTO_168530 UNION BANK OF INDIA UBIN0807753 CHINNAGOTTIGALLU 1427
12 Pileru AP0210031_180822APB_FTO_168530 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1420
13 Pileru AP0210031_180822APB_FTO_168530 Saptagiri Grameena Bank IDIB0SGB001 PILER 41286
14 Pileru AP0210031_180822APB_FTO_168530 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 34294

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