Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:52:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100323APB_FTO_413217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-004-004/120087
() 		0210031000NRG23100320232953906 10/03/2023 APARNA 0210031WL450602 APARNA 00045 BARB0PILERX 1542 1542 Processed 03/04/2023 0433886252 Mrs APARNA CHEEKATIPALLI INDIAN BANK(607105)
2 Pileru AP-10-031-004-004/120087
() 		0210031000NRG23100320232953905 10/03/2023 BALAJI 0210031WL450602 BALAJI 00045 BARB0PILERX 1542 1542 Processed 03/04/2023 0433886251 C BALAJI BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/150075
() 		0210031000NRG23100320232953912 10/03/2023 DESIREDDY MANGAMMA 0210031WL450605 DESIREDDY MANGAMMA 00045 BARB0PILERX 1542 1542 Processed 03/04/2023 0433886246 DESIREDDY MANGAMMA BANK OF BARODA(606985)
4 Pileru AP-10-031-008-010/130062
() 		0210031000NRG23090320232929879 10/03/2023 Krishaiah 0210031WL446548 Krishaiah 00045 BARB0PILERX 2570 2570 Processed 03/04/2023 0433886244 K KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-009-011/010934
() 		0210031000NRG23090320232936076 10/03/2023 Lalitha 0210031WL447717 Lalitha 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886242 TUMMALA LALITHA BANK OF BARODA(606985)
6 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23090320232936092 10/03/2023 Sayed Basha 0210031WL447725 Sayed Basha 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886243 S Sayad Bashha SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-009-011/600413
() 		0210031000NRG23090320232936269 10/03/2023 M MANGAMMA 0210031WL447787 M MANGAMMA 00045 BARB0PILERX 771 771 Processed 03/04/2023 0433886250 M MANGAMMA BANK OF BARODA(606985)
8 Pileru AP-10-031-009-011/90002638
() 		0210031000NRG23090320232935891 10/03/2023 P NASIMA BEE 0210031WL447664 P NASIMA BEE 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886256 NASIMA BEE P SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-009-011/90002674
() 		0210031000NRG23090320232936025 10/03/2023 PATAN HIMAM KHAN 0210031WL447698 PATAN HIMAM KHAN 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886247 PATAN HIMAM KHAN BANK OF BARODA(606985)
10 Pileru AP-10-031-009-011/90002682
() 		0210031000NRG23090320232935909 10/03/2023 N REDDI MAHESH 0210031WL447674 N REDDI MAHESH 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886245 H REDDI MAHESH BANK OF BARODA(606985)
11 Pileru AP-10-031-009-011/90002748
() 		0210031000NRG23100320232939033 10/03/2023 G Ramanjulu 0210031WL448340 G Ramanjulu 00045 BARB0PILERX 1440 1440 Processed 03/04/2023 0433886261 G RAMANJULU BANK OF BARODA(606985)
12 Pileru AP-10-031-009-011/9000557
() 		0210031000NRG23090320232936089 10/03/2023 SHAIK ASHRIFUNNISA 0210031WL447723 SHAIK ASHRIFUNNISA 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886254 SHAIK ASHRIFUNNISA BANK OF BARODA(606985)
13 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23090320232936462 10/03/2023 VINODH KUMAR 0210031WL447819 VINODH KUMAR 00045 BARB0PILERX 1799 1799 Processed 03/04/2023 0433886248 K VINODKUMAR HDFC BANK LTD(607152)
14 Pileru AP-10-031-012-013/340024
() 		0210031000NRG23080320232927416 10/03/2023 B SUSEELA 0210031WL446015 B SUSEELA 00045 BARB0PILERX 2056 2056 Processed 03/04/2023 0433886260 Mr L SUSILA INDIAN BANK(607105)
15 Pileru AP-10-031-015-015/050001
() 		0210031000NRG23090320232936662 10/03/2023 Bhu Devi 0210031WL447909 Bhu Devi 00045 BARB0PILERX 1028 1028 Processed 03/04/2023 0433886253 A BHOODEVI BANK OF BARODA(606985)
16 Pileru AP-10-031-015-015/050005
() 		0210031000NRG23090320232936670 10/03/2023 Sulochana 0210031WL447913 Sulochana 00045 BARB0PILERX 1028 1028 Processed 03/04/2023 0433886249 MARELLA SULOCHANA BANK OF BARODA(606985)
17 Pileru AP-10-031-015-015/050013
() 		0210031000NRG23090320232936619 10/03/2023 KAMANI RATHNAMMA 0210031WL447892 KAMANI RATHNAMMA 00045 BARB0PILERX 1028 1028 Processed 03/04/2023 0433886259 M RATHNAMMA PUNJAB NATIONAL BANK(508568)
18 Pileru AP-10-031-015-015/060014
() 		0210031000NRG23090320232936617 10/03/2023 Chandra Sekhar 0210031WL447890 Chandra Sekhar 00045 BARB0PILERX 1028 1028 Processed 03/04/2023 0433886255 Chandra Sekhar A SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-015-015/120011
() 		0210031000NRG23090320232936598 10/03/2023 VENKATESH 0210031WL447878 VENKATESH 00045 BARB0PILERX 1285 1285 Processed 03/04/2023 0433886397 K VENKATESH INDIAN OVERSEAS BANK(508541)
20 Pileru AP-10-031-015-015/140054
() 		0210031000NRG23090320232931950 10/03/2023 A ASHOK BABU 0210031WL447007 A ASHOK BABU 00045 BARB0PILERX 1285 1285 Processed 03/04/2023 0433886258 A ASHOK BABU BANK OF BARODA(606985)
21 Pileru AP-10-031-015-015/140054
() 		0210031000NRG23090320232931949 10/03/2023 M ANNAPURNA 0210031WL447007 M ANNAPURNA 00045 BARB0PILERX 1285 1285 Processed 03/04/2023 0433886257 M ANNAPURNA BANK OF BARODA(606985)
SubTotal 32023 32023
22 Pileru AP-10-031-007-009/6002326
() 		0210031000NRG23090320232936718 10/03/2023 S Shahina 0210031WL447942 S Shahina 00078 CNRB0005089 2827 2827 Processed 03/04/2023 0433886336 S SHAHINA CANARA BANK(508532)
23 Pileru AP-10-031-009-011/100422
() 		0210031000NRG23090320232935754 10/03/2023 SARALA 0210031WL447639 SARALA 00078 CNRB0005089 1799 1799 Processed 03/04/2023 0433886203 MRS SARALA SREERAMULU STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-009-011/90002587
() 		0210031000NRG23090320232936387 10/03/2023 K JYOTHI 0210031WL447811 K JYOTHI 00078 CNRB0005089 1799 1799 Processed 03/04/2023 0433886334 K JYOTHI UNION BANK OF INDIA(508500)
25 Pileru AP-10-031-013-013/240044
() 		0210031000NRG23100320232940013 10/03/2023 Basheer Sab 0210031WL448548 Basheer Sab 00078 CNRB0005089 1188 1188 Processed 03/04/2023 0433886332 SYED BASHEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-013-013/240139
() 		0210031000NRG23100320232940021 10/03/2023 SUSHILA 0210031WL448548 SUSHILA 00078 CNRB0005089 1188 1188 Processed 03/04/2023 0433886333 SUSHILA CANARA BANK(508532)
27 Pileru AP-10-031-015-015/090025
() 		0210031000NRG23090320232931898 10/03/2023 Siddamma 0210031WL446985 Siddamma 00078 CNRB0005089 1285 1285 Processed 03/04/2023 0433886335 SIDDAMMA S CANARA BANK(508532)
28 Pileru AP-10-031-015-015/130057
() 		0210031000NRG23090320232936655 10/03/2023 SIVAKUMARI 0210031WL447904 SIVAKUMARI 00078 CNRB0005089 1285 1285 Processed 03/04/2023 0433886337 G SIVA KUMARI CANARA BANK(508532)
SubTotal 11371 11371
29 Pileru AP-10-031-004-004/120125
() 		0210031000NRG23100320232953886 10/03/2023 REDDI RANI 0210031WL450596 REDDI RANI 00078 CNRB0013185 1542 1542 Processed 03/04/2023 0433886197 C REDI RANI CANARA BANK(508532)
30 Pileru AP-10-031-009-011/260282
() 		0210031000NRG23080320232927900 10/03/2023 Shekshavalli 0210031WL446129 Shekshavalli 00078 CNRB0013185 1542 1542 Processed 03/04/2023 0433886198 SHEKSHA VALLI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-009-011/260343
() 		0210031000NRG23090320232936379 10/03/2023 ROOPA VANI 0210031WL447805 ROOPA VANI 00078 CNRB0013185 1799 1799 Rejected 12/04/2023 0433886202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Pileru AP-10-031-009-011/400065
() 		0210031000NRG23090320232928579 10/03/2023 Dhana Lakshmi 0210031WL446276 Dhana Lakshmi 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886288 K DHANA LAKSHMI CANARA BANK(508532)
33 Pileru AP-10-031-009-011/600405
() 		0210031000NRG23090320232936016 10/03/2023 G KANTHAMMA 0210031WL447692 G KANTHAMMA 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886196 MRS KANTHAMMA GOPINA STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-009-011/90002665
() 		0210031000NRG23090320232935923 10/03/2023 L NALINI 0210031WL447679 L NALINI 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886204 L NALINI CANARA BANK(508532)
35 Pileru AP-10-031-009-011/90002665
() 		0210031000NRG23090320232935922 10/03/2023 LANKI PALLI LAKSHMI DEVI 0210031WL447679 LANKI PALLI LAKSHMI DEVI 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886195 LAKI PALLI LAKSHMI DEVI CANARA BANK(508532)
36 Pileru AP-10-031-009-011/90002672
() 		0210031000NRG23090320232936040 10/03/2023 THOTA SANTHAMMA 0210031WL447701 THOTA SANTHAMMA 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886200 THOTA SANTHAMMA CANARA BANK(508532)
37 Pileru AP-10-031-009-011/90002680
() 		0210031000NRG23090320232935980 10/03/2023 P MADHU SUDHANA RAO 0210031WL447683 P MADHU SUDHANA RAO 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886201 P MADHUSUDHANA RAO CANARA BANK(508532)
38 Pileru AP-10-031-009-011/9000523
() 		0210031000NRG23090320232935753 10/03/2023 SHAIK MASTHANVALLI 0210031WL447638 SHAIK MASTHANVALLI 00078 CNRB0013185 1799 1799 Processed 03/04/2023 0433886199 SHAIK MASTAN VALLI CANARA BANK(508532)
39 Pileru AP-10-031-015-015/140050
() 		0210031000NRG23090320232936677 10/03/2023 N THEJA 0210031WL447917 N THEJA 00078 CNRB0013185 1285 1285 Processed 03/04/2023 0433886194 N THEJA CANARA BANK(508532)
40 Pileru AP-10-031-015-015/140061
() 		0210031000NRG23090320232932198 10/03/2023 RAJOLU ESWARA 0210031WL447059 RAJOLU ESWARA 00078 CNRB0013185 1285 1285 Processed 03/04/2023 0433886128 RAJOLU ESWARA CANARA BANK(508532)
SubTotal 20046 20046
41 Pileru AP-10-031-005-005/020024
() 		0210031000NRG23080320232927854 10/03/2023 Indravathi 0210031WL446100 Indravathi 00176 IDIB000M187 1799 1799 Processed 03/04/2023 0433886415 Ms MADHIPATALA INDRAVATHI INDIAN BANK(607105)
42 Pileru AP-10-031-009-011/100353
() 		0210031000NRG23090320232936131 10/03/2023 NAGARAJA 0210031WL447739 NAGARAJA 00176 IDIB000M187 1799 1799 Processed 03/04/2023 0433886384 NAGARAJA CHINTALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
43 Pileru AP-10-031-001-001/070023
() 		0210031000NRG23100320232946321 10/03/2023 Ramesh Naidu 0210031WL449623 Ramesh Naidu 00176 IDIB000P195 1933 1933 Processed 03/04/2023 0433886390 A RAMESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-001-001/170099
() 		0210031000NRG23090320232936735 10/03/2023 J HARI BABU 0210031WL447945 J HARI BABU 00176 IDIB000P195 1696 1696 Processed 03/04/2023 0433886354 Mr J HARI BABU INDIAN BANK(607105)
45 Pileru AP-10-031-002-002/300030
() 		0210031000NRG23100320232946412 10/03/2023 Venkataramana 0210031WL449634 Venkataramana 00176 IDIB000P195 1943 1943 Processed 03/04/2023 0433886356 P VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-004-004/050008
() 		0210031000NRG23100320232953909 10/03/2023 Bujjamma 0210031WL450604 Bujjamma 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886339 Mrs P BUJJAMMA INDIAN BANK(607105)
47 Pileru AP-10-031-004-004/070002
() 		0210031000NRG23100320232953893 10/03/2023 Saraswathamma 0210031WL450597 Saraswathamma 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886373 Mrs C Saraswathamma INDIAN BANK(607105)
48 Pileru AP-10-031-004-004/110005
() 		0210031000NRG23100320232953919 10/03/2023 Ramanamma 0210031WL450607 Ramanamma 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886357 B RAMANAMMA UNION BANK OF INDIA(508500)
49 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23100320232953726 10/03/2023 Sulochana 0210031WL450591 Sulochana 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886351 V ANJINEYULU SULOCHA INDIAN OVERSEAS BANK(508541)
50 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23100320232953727 10/03/2023 V SIREESHA 0210031WL450591 V SIREESHA 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886348 Ms V Sireesha INDIAN BANK(607105)
51 Pileru AP-10-031-005-005/010004
() 		0210031000NRG23080320232927852 10/03/2023 Haimavathi 0210031WL446100 Haimavathi 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886381 Mrs A HEMAVATHI INDIAN BANK(607105)
52 Pileru AP-10-031-007-009/010189
() 		0210031000NRG23090320232936721 10/03/2023 MOULA 0210031WL447943 MOULA 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886376 P MOULA ICICI BANK LTD(508534)
53 Pileru AP-10-031-009-011/011203
() 		0210031000NRG23090320232928610 10/03/2023 Asma 0210031WL446299 Asma 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886394 SHAIK ASMA UNION BANK OF INDIA(508500)
54 Pileru AP-10-031-009-011/350330
() 		0210031000NRG23090320232928397 10/03/2023 BABY 0210031WL446223 BABY 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886386 BABY GULURU W O M NABEEL SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-009-011/380119
() 		0210031000NRG23090320232928474 10/03/2023 KHADAR VALLI 0210031WL446250 KHADAR VALLI 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886346 Mr S KHADAR VALLI INDIAN BANK(607105)
56 Pileru AP-10-031-009-011/600341
() 		0210031000NRG23090320232928260 10/03/2023 D MASTHAN BEE 0210031WL446182 D MASTHAN BEE 00176 IDIB000P195 1542 1542 Processed 03/04/2023 0433886389 Mrs D MASTHAN BEE INDIAN BANK(607105)
57 Pileru AP-10-031-009-011/90002673
() 		0210031000NRG23080320232927880 10/03/2023 G Saraswathi 0210031WL446117 G Saraswathi 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886391 Mrs G SARASWATHI INDIAN BANK(607105)
58 Pileru AP-10-031-009-011/90002674
() 		0210031000NRG23090320232936024 10/03/2023 P AKHILA 0210031WL447698 P AKHILA 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886372 Ms P Akila INDIAN BANK(607105)
59 Pileru AP-10-031-009-011/90002680
() 		0210031000NRG23090320232935979 10/03/2023 P Vasundhara 0210031WL447683 P Vasundhara 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886377 Mrs P VASUNDHARA INDIAN BANK(607105)
60 Pileru AP-10-031-009-011/90002681
() 		0210031000NRG23090320232935977 10/03/2023 P MUNENDRA 0210031WL447682 P MUNENDRA 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886345 Mr P MUNEENDRA INDIAN BANK(607105)
61 Pileru AP-10-031-009-011/90002681
() 		0210031000NRG23090320232935976 10/03/2023 P NAGAMMA 0210031WL447682 P NAGAMMA 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886371 Mrs P NAGAMMA INDIAN BANK(607105)
62 Pileru AP-10-031-009-011/9000503
() 		0210031000NRG23090320232935704 10/03/2023 C ALLIVELLU 0210031WL447633 C ALLIVELLU 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886378 Mrs C ALLIVELLU INDIAN BANK(607105)
63 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23090320232936483 10/03/2023 Samalamma 0210031WL447834 Samalamma 00176 IDIB000P195 1799 1799 Processed 03/04/2023 0433886344 Mr V Syamala INDIAN BANK(607105)
64 Pileru AP-10-031-012-013/010059
() 		0210031000NRG23080320232927415 10/03/2023 Lakshmi Devi 0210031WL446015 Lakshmi Devi 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886352 M LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-012-013/340024
() 		0210031000NRG23080320232927417 10/03/2023 Baala Subramanyam 0210031WL446015 Baala Subramanyam 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886349 L B Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-012-013/350001
() 		0210031000NRG23080320232927432 10/03/2023 Eswaramma 0210031WL446024 Eswaramma 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886395 ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-012-013/350032
() 		0210031000NRG23080320232927431 10/03/2023 Sankara 0210031WL446023 Sankara 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886353 Mr Sankar INDIAN BANK(607105)
68 Pileru AP-10-031-012-013/350032
() 		0210031000NRG23080320232927430 10/03/2023 Yasodamma 0210031WL446023 Yasodamma 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886383 Mrs N YASODA INDIAN BANK(607105)
69 Pileru AP-10-031-012-013/350060
() 		0210031000NRG23080320232927440 10/03/2023 J ARUNA 0210031WL446029 J ARUNA 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886358 E ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-012-013/350066
() 		0210031000NRG23080320232927392 10/03/2023 E ALIVELAMMA 0210031WL446002 E ALIVELAMMA 00176 IDIB000P195 2056 2056 Processed 03/04/2023 0433886393 Mr E ALIVELAMMA INDIAN BANK(607105)
71 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23090320232930160 10/03/2023 Mallaiah 0210031WL446607 Mallaiah 00176 IDIB000P195 1150 1150 Processed 03/04/2023 0433886387 Mr A MALLAIAH INDIAN BANK(607105)
72 Pileru AP-10-031-013-013/190013
() 		0210031000NRG23090320232930145 10/03/2023 Chandraseker 0210031WL446597 Chandraseker 00176 IDIB000P195 1150 1150 Processed 03/04/2023 0433886379 Mr N CHANDRA SEKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
73 Pileru AP-10-031-013-013/190022
() 		0210031000NRG23090320232930149 10/03/2023 Reddeppa 0210031WL446601 Reddeppa 00176 IDIB000P195 1150 1150 Processed 03/04/2023 0433886355 Mr Nelluri Reddappa INDIAN BANK(607105)
74 Pileru AP-10-031-013-013/190037
() 		0210031000NRG23090320232930187 10/03/2023 Anasuya 0210031WL446611 Anasuya 00176 IDIB000P195 1150 1150 Processed 03/04/2023 0433886350 Mrs N ANUSUYAMMA INDIAN BANK(607105)
75 Pileru AP-10-031-013-013/210053
() 		0210031000NRG23100320232940010 10/03/2023 Girija 0210031WL448548 Girija 00176 IDIB000P195 1188 1188 Processed 03/04/2023 0433886388 Mrs N GIRIJA INDIAN BANK(607105)
76 Pileru AP-10-031-013-013/240095
() 		0210031000NRG23100320232940019 10/03/2023 Sarada 0210031WL448548 Sarada 00176 IDIB000P195 1188 1188 Processed 03/04/2023 0433886380 Mrs S SHARADAMMA INDIAN BANK(607105)
77 Pileru AP-10-031-015-015/090042
() 		0210031000NRG23090320232936638 10/03/2023 Chandra Reddy 0210031WL447899 Chandra Reddy 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886343 Obul Chandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-015-015/100001
() 		0210031000NRG23090320232932539 10/03/2023 Chalapati Reddy 0210031WL447128 Chalapati Reddy 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886338 C CHALAPATHI REDDY CANARA BANK(508532)
79 Pileru AP-10-031-015-015/100001
() 		0210031000NRG23090320232932540 10/03/2023 Sreeranjani 0210031WL447128 Sreeranjani 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886347 SREERANJANI C SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-015-015/120011
() 		0210031000NRG23090320232936597 10/03/2023 Eswaramma 0210031WL447878 Eswaramma 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886342 Mrs K Eswaramma ESWARAMMA INDIAN BANK(607105)
81 Pileru AP-10-031-015-015/140002
() 		0210031000NRG23090320232936656 10/03/2023 Dhanamma 0210031WL447904 Dhanamma 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886359 Mrs V DHANAMMA INDIAN BANK(607105)
82 Pileru AP-10-031-015-015/140050
() 		0210031000NRG23090320232936678 10/03/2023 V VIJAYA SEKHAR RAJU 0210031WL447917 V VIJAYA SEKHAR RAJU 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886340 Vijaya Sekhar Raju V SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-015-015/140053
() 		0210031000NRG23090320232931964 10/03/2023 T PAPULAMMA 0210031WL447015 T PAPULAMMA 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886323 T PAPULAMMA SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-015-015/140053
() 		0210031000NRG23090320232931965 10/03/2023 T SREENIVASULU 0210031WL447015 T SREENIVASULU 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886341 Mr T SREENIVASULU INDIAN BANK(607105)
85 Pileru AP-10-031-015-015/140055
() 		0210031000NRG23090320232931974 10/03/2023 CHINABBA 0210031WL447019 CHINABBA 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886396 Mr CHINABBA INDIAN BANK(607105)
86 Pileru AP-10-031-015-015/140055
() 		0210031000NRG23090320232931973 10/03/2023 D GANGULAMMA 0210031WL447019 D GANGULAMMA 00176 IDIB000P195 1285 1285 Processed 03/04/2023 0433886385 Mrs D Gangulamma INDIAN BANK(607105)
SubTotal 70116 70116
87 Pileru AP-10-031-007-009/600211
() 		0210031000NRG23090320232936717 10/03/2023 T SAMPOORNA 0210031WL447941 T SAMPOORNA 00176 IDIB000V030 2827 2827 Processed 03/04/2023 0433886382 Mrs T SAMPOORNA INDIAN BANK(607105)
SubTotal 2827 2827
88 Pileru AP-10-031-001-001/010010
() 		0210031000NRG23100320232946311 10/03/2023 AMARAVATHI 0210031WL449623 AMARAVATHI 00176 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886075 D AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-007-009/010189
() 		0210031000NRG23090320232936720 10/03/2023 MOBINA 0210031WL447943 MOBINA 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886303 P MOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pileru AP-10-031-007-009/030019
() 		0210031000NRG23090320232936722 10/03/2023 Leelavathamma 0210031WL447944 Leelavathamma 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886306 K LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-007-009/040083
() 		0210031000NRG23100320232939028 10/03/2023 Venkatalakshmi 0210031WL448340 Venkatalakshmi 00176 IDIB0SGB001 1440 1440 Processed 03/04/2023 0433886317 VENKATALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-009-011/260282
() 		0210031000NRG23080320232927899 10/03/2023 Ammaji 0210031WL446129 Ammaji 00176 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886320 S AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-009-011/350388
() 		0210031000NRG23080320232926472 10/03/2023 KALAVATHI 0210031WL445724 KALAVATHI 00176 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886311 KALAVATHI R SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23080320232927412 10/03/2023 Suresh 0210031WL446015 Suresh 00176 IDIB0SGB001 2056 2056 Processed 03/04/2023 0433886119 SURESH KUMAR REDDY MARASANI SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-012-013/010055
() 		0210031000NRG23080320232927413 10/03/2023 Raja Gopala Achari 0210031WL446015 Raja Gopala Achari 00176 IDIB0SGB001 2056 2056 Processed 03/04/2023 0433886313 K RAJAGOPALACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-013-013/240079
() 		0210031000NRG23100320232940016 10/03/2023 Venkataramana 0210031WL448548 Venkataramana 00176 IDIB0SGB001 1188 1188 Processed 03/04/2023 0433886120 VENKATRAMANA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-013-013/240095
() 		0210031000NRG23100320232940018 10/03/2023 Venkataramana 0210031WL448548 Venkataramana 00176 IDIB0SGB001 1188 1188 Processed 03/04/2023 0433886072 Mr VENKATRAMANA SATRAVALI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
98 Pileru AP-10-031-015-015/050023
() 		0210031000NRG23090320232932008 10/03/2023 Reddemma 0210031WL447029 Reddemma 00176 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886121 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-015-015/050060
() 		0210031000NRG23090320232936664 10/03/2023 Bargavi 0210031WL447909 Bargavi 00176 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886310 B BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-015-015/090042
() 		0210031000NRG23090320232936639 10/03/2023 Naga Rathnamma 0210031WL447899 Naga Rathnamma 00176 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886405 NAGARATHNAMMA OBILI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19884 19884
101 Pileru AP-10-031-009-011/90002747
() 		0210031000NRG23100320232939032 10/03/2023 G Ramesh 0210031WL448340 G Ramesh 00177 IOBA0000976 1440 1440 Processed 03/04/2023 0433886122 G Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
102 Pileru AP-10-031-009-011/080140
() 		0210031000NRG23090320232935757 10/03/2023 C SHAIK MEHRAJ BEGUM 0210031WL447642 C SHAIK MEHRAJ BEGUM 00177 IOBA0003384 1799 1799 Processed 03/04/2023 0433886277 C SHAIK MEHRAJ BEGUM INDIAN OVERSEAS BANK(508541)
103 Pileru AP-10-031-009-011/100359
() 		0210031000NRG23090320232936128 10/03/2023 Gangadhar 0210031WL447737 Gangadhar 00177 IOBA0003384 1799 1799 Processed 03/04/2023 0433886275 V GANGADHAR INDIAN OVERSEAS BANK(508541)
104 Pileru AP-10-031-009-011/100431
() 		0210031000NRG23080320232927906 10/03/2023 SHAHEENA 0210031WL446134 SHAHEENA 00177 IOBA0003384 1542 1542 Processed 03/04/2023 0433886273 SHAHEENA SHAIK W O JABEER HUSSAIN SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-009-011/350368
() 		0210031000NRG23080320232927817 10/03/2023 RAMACHANDRA 0210031WL446083 RAMACHANDRA 00177 IOBA0003384 1542 1542 Processed 03/04/2023 0433886272 G RAMA CHANDRA INDIAN OVERSEAS BANK(508541)
106 Pileru AP-10-031-009-011/360078
() 		0210031000NRG23080320232927818 10/03/2023 SYAMILI 0210031WL446084 SYAMILI 00177 IOBA0003384 1542 1542 Processed 03/04/2023 0433886276 S SYAMILI INDIAN OVERSEAS BANK(508541)
107 Pileru AP-10-031-009-011/90002676
() 		0210031000NRG23090320232935985 10/03/2023 Shaik Muntaj Bee 0210031WL447686 Shaik Muntaj Bee 00177 IOBA0003384 1799 1799 Processed 03/04/2023 0433886278 SHAIK MUNTAJ BEE INDIAN OVERSEAS BANK(508541)
108 Pileru AP-10-031-010-012/120014
() 		0210031000NRG23090320232936395 10/03/2023 Madhulatha 0210031WL447817 Madhulatha 00177 IOBA0003384 1799 1799 Processed 03/04/2023 0433886279 C MADHULATHA UNION BANK OF INDIA(508500)
109 Pileru AP-10-031-012-013/010019
() 		0210031000NRG23080320232927411 10/03/2023 Naagaraajamma 0210031WL446015 Naagaraajamma 00177 IOBA0003384 2056 2056 Processed 03/04/2023 0433886274 Mr Nagarajamma INDIAN BANK(607105)
110 Pileru AP-10-031-015-015/050041
() 		0210031000NRG23090320232936663 10/03/2023 Rajeswari 0210031WL447909 Rajeswari 00177 IOBA0003384 1028 1028 Processed 03/04/2023 0433886271 K Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14906 14906
111 Pileru AP-10-031-001-001/020018
() 		0210031000NRG23100320232946313 10/03/2023 Surendra 0210031WL449623 Surendra 00415 SBIN0001491 1933 1933 Processed 03/04/2023 0433886143 MR GOKANA SURENDRANATH STATE BANK OF INDIA(508548)
112 Pileru AP-10-031-001-001/020020
() 		0210031000NRG23100320232946314 10/03/2023 Raajamma 0210031WL449623 Raajamma 00415 SBIN0001491 1933 1933 Processed 03/04/2023 0433886167 G Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Pileru AP-10-031-001-001/050034
() 		0210031000NRG23090320232936712 10/03/2023 Ramana Reddi 0210031WL447938 Ramana Reddi 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886206 ramanareddy kumathala SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-001-001/080007
() 		0210031000NRG23090320232936728 10/03/2023 Kondareddy 0210031WL447945 Kondareddy 00415 SBIN0001491 1696 1696 Processed 03/04/2023 0433886135 Kondareddy M SAPTAGIRI GRAMEENA BANK(607053)
115 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23090320232936729 10/03/2023 balachandra 0210031WL447945 balachandra 00415 SBIN0001491 1696 1696 Processed 03/04/2023 0433886289 Mr J BALACHANDRA BANK OF MAHARASHTRA(607387)
116 Pileru AP-10-031-001-001/100010
() 		0210031000NRG23090320232936691 10/03/2023 Chandra Babu 0210031WL447925 Chandra Babu 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886208 A CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-001-001/140068
() 		0210031000NRG23100320232946325 10/03/2023 Kalavathi 0210031WL449623 Kalavathi 00415 SBIN0001491 1933 1933 Processed 03/04/2023 0433886133 D KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pileru AP-10-031-002-002/170023
() 		0210031000NRG23100320232946405 10/03/2023 Padmapriya 0210031WL449634 Padmapriya 00415 SBIN0001491 1943 1943 Processed 03/04/2023 0433886298 K PADMAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pileru AP-10-031-004-004/030009
() 		0210031000NRG23100320232953730 10/03/2023 Mallikarjuna 0210031WL450592 Mallikarjuna 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886223 Mr KANTE MALLIKARJUNA INDIAN BANK(607105)
120 Pileru AP-10-031-004-004/030015
() 		0210031000NRG23100320232953731 10/03/2023 Alivelu 0210031WL450592 Alivelu 00415 SBIN0001491 257 257 Processed 03/04/2023 0433886291 MRS ALIVELU TELLAMEKALA STATE BANK OF INDIA(508548)
121 Pileru AP-10-031-004-004/050013
() 		0210031000NRG23100320232953910 10/03/2023 GURAVAIAH 0210031WL450604 GURAVAIAH 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886179 MULLANGI GURAVAIAH BANK OF BARODA(606985)
122 Pileru AP-10-031-004-004/050015
() 		0210031000NRG23100320232953898 10/03/2023 Chinnapapa 0210031WL450599 Chinnapapa 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886137 B CHINNA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-004-004/050015
() 		0210031000NRG23100320232953899 10/03/2023 Nagulaiah 0210031WL450599 Nagulaiah 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886136 MR NAGULAIAH BETPURI STATE BANK OF INDIA(508548)
124 Pileru AP-10-031-004-004/050017
() 		0210031000NRG23100320232953911 10/03/2023 Salamma 0210031WL450604 Salamma 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886174 MRS SALAMMA MULLANGI STATE BANK OF INDIA(508548)
125 Pileru AP-10-031-004-004/050024
() 		0210031000NRG23100320232953887 10/03/2023 Gayathri 0210031WL450597 Gayathri 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886283 Mrs A GAYATRI INDIAN BANK(607105)
126 Pileru AP-10-031-004-004/050048
() 		0210031000NRG23100320232953900 10/03/2023 Sreelatha 0210031WL450600 Sreelatha 00415 SBIN0001491 490 490 Processed 03/04/2023 0433886284 MRS B SRILATHA STATE BANK OF INDIA(508548)
127 Pileru AP-10-031-004-004/050054
() 		0210031000NRG23100320232953888 10/03/2023 Ammanemma 0210031WL450597 Ammanemma 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886294 AMMANI C SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-004-004/050055
() 		0210031000NRG23100320232953903 10/03/2023 VISWANADHA 0210031WL450602 VISWANADHA 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886292 MR VISWANADHA P STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-004-004/070002
() 		0210031000NRG23100320232953892 10/03/2023 Dwarakanatha Reddy 0210031WL450597 Dwarakanatha Reddy 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886262 DWARAKANATHA REDDY CHEENEPALLE SAPTAGIRI GRAMEENA BANK(607053)
130 Pileru AP-10-031-004-004/070002
() 		0210031000NRG23100320232953891 10/03/2023 Shoba Rani 0210031WL450597 Shoba Rani 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886290 MRS SHOBHA RANI CHEENEPALLI STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-004-004/070002
() 		0210031000NRG23100320232953890 10/03/2023 Yerram Reddy 0210031WL450597 Yerram Reddy 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886130 Mr C YERRAM REDDY INDIAN BANK(607105)
132 Pileru AP-10-031-004-004/120087
() 		0210031000NRG23100320232953904 10/03/2023 Krishnamma 0210031WL450602 Krishnamma 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886231 C KRISHNAMMA CANARA BANK(508532)
133 Pileru AP-10-031-004-004/120114
() 		0210031000NRG23100320232953901 10/03/2023 CHANDRAKALA 0210031WL450601 CHANDRAKALA 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886150 C CHANDRA KALA INDIAN OVERSEAS BANK(508541)
134 Pileru AP-10-031-004-004/120114
() 		0210031000NRG23100320232953902 10/03/2023 SRIRAMULU 0210031WL450601 SRIRAMULU 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886149 C SRIRAMULU INDIAN OVERSEAS BANK(508541)
135 Pileru AP-10-031-004-004/130010
() 		0210031000NRG23100320232954010 10/03/2023 Yellaiah 0210031WL450613 Yellaiah 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886218 MR YALLAIAH GALETY STATE BANK OF INDIA(508548)
136 Pileru AP-10-031-004-004/130051
() 		0210031000NRG23100320232953920 10/03/2023 Annapurna 0210031WL450608 Annapurna 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886293 Chinthaparthy Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
137 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23080320232927855 10/03/2023 Changalrayudu 0210031WL446100 Changalrayudu 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886129 ANUKONDA CHENGALRAYUDU STATE BANK OF INDIA(508548)
138 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23080320232927856 10/03/2023 Lakshmamma 0210031WL446100 Lakshmamma 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886193 MRS YANUGONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
139 Pileru AP-10-031-005-007/020031
() 		0210031000NRG23080320232927857 10/03/2023 Madana 0210031WL446100 Madana 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886177 GUNDLURU MADANA BANK OF BARODA(606985)
140 Pileru AP-10-031-005-007/020031
() 		0210031000NRG23080320232927858 10/03/2023 Radha 0210031WL446100 Radha 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886147 Mrs G RADHA INDIAN BANK(607105)
141 Pileru AP-10-031-007-009/6002317
() 		0210031000NRG23090320232929872 10/03/2023 SAI DEEPTHI KALAKADA 0210031WL446548 SAI DEEPTHI KALAKADA 00415 SBIN0001491 2570 2570 Processed 03/04/2023 0433886282 MRS SAI DEEPTHI KALAKADA STATE BANK OF INDIA(508548)
142 Pileru AP-10-031-008-010/020004
() 		0210031000NRG23090320232929873 10/03/2023 Gangaiah 0210031WL446548 Gangaiah 00415 SBIN0001491 2570 2570 Processed 03/04/2023 0433886140 MR GANGAIAH DURGAM STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-008-010/020004
() 		0210031000NRG23090320232929875 10/03/2023 Kanthamma 0210031WL446548 Kanthamma 00415 SBIN0001491 2570 2570 Processed 03/04/2023 0433886234 MRS KANTHAMMA DURGAM STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-008-010/020035
() 		0210031000NRG23090320232929877 10/03/2023 Santhakumari 0210031WL446548 Santhakumari 00415 SBIN0001491 2570 2570 Processed 03/04/2023 0433886240 MRS D SHANTHA STATE BANK OF INDIA(508548)
145 Pileru AP-10-031-008-010/130062
() 		0210031000NRG23090320232929880 10/03/2023 Lakshmidevi 0210031WL446548 Lakshmidevi 00415 SBIN0001491 2313 2313 Processed 03/04/2023 0433886263 KLakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
146 Pileru AP-10-031-009-011/010437
() 		0210031000NRG23090320232936046 10/03/2023 VANI 0210031WL447705 VANI 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886170 MISS VANI P STATE BANK OF INDIA(508548)
147 Pileru AP-10-031-009-011/010654
() 		0210031000NRG23080320232927835 10/03/2023 SAHARA 0210031WL446089 SAHARA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886238 MRS SHAIK SAHARA STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-009-011/010684
() 		0210031000NRG23090320232935377 10/03/2023 mastaani 0210031WL447597 mastaani 00415 SBIN0001491 3958 3958 Processed 03/04/2023 0433886222 MRS MASTHANI D STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-009-011/011003
() 		0210031000NRG23080320232927905 10/03/2023 apsana 0210031WL446133 apsana 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886224 Mrs N Apsana INDIAN BANK(607105)
150 Pileru AP-10-031-009-011/011012
() 		0210031000NRG23090320232934695 10/03/2023 saraswathi 0210031WL447456 saraswathi 00415 SBIN0001491 3598 3598 Processed 03/04/2023 0433886173 MS SARASWATHI RANGAREDDYGARI STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-009-011/020152
() 		0210031000NRG23090320232936129 10/03/2023 Suresh babu 0210031WL447738 Suresh babu 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886139 ANDE SURESH BABU STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-009-011/220035
() 		0210031000NRG23090320232935662 10/03/2023 SARTAJ VALLI 0210031WL447628 SARTAJ VALLI 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886180 MR SHAIK SARTHAJU ALI STATE BANK OF INDIA(508548)
153 Pileru AP-10-031-009-011/230023
() 		0210031000NRG23080320232927833 10/03/2023 SHARMILA 0210031WL446087 SHARMILA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886225 SHARMILA PATAN STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-009-011/260263
() 		0210031000NRG23090320232936021 10/03/2023 NAJIYA 0210031WL447696 NAJIYA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886229 MRS NAJIYA SHAIK STATE BANK OF INDIA(508548)
155 Pileru AP-10-031-009-011/260378
() 		0210031000NRG23090320232934208 10/03/2023 SAYYAD KHAN 0210031WL447409 SAYYAD KHAN 00415 SBIN0001491 3598 3598 Processed 03/04/2023 0433886217 MR PATAN SYED KHAN STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-009-011/260378
() 		0210031000NRG23090320232934207 10/03/2023 SHAHIDA 0210031WL447409 SHAHIDA 00415 SBIN0001491 3598 3598 Processed 03/04/2023 0433886287 MRS P SHAHEDA STATE BANK OF INDIA(508548)
157 Pileru AP-10-031-009-011/280015
() 		0210031000NRG23090320232934895 10/03/2023 ARUNA KUMARI CHINTHA KUNTALA 0210031WL447505 ARUNA KUMARI CHINTHA KUNTALA 00415 SBIN0001491 3598 3598 Processed 03/04/2023 0433886185 Mrs C ARUNAKUMARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
158 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23090320232936091 10/03/2023 Jareena 0210031WL447725 Jareena 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886214 S JAREENA UNION BANK OF INDIA(508500)
159 Pileru AP-10-031-009-011/360078
() 		0210031000NRG23080320232927819 10/03/2023 JABEER 0210031WL446084 JABEER 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886168 SHAIK JABEER HDFC BANK LTD(607152)
160 Pileru AP-10-031-009-011/600364
() 		0210031000NRG23090320232936382 10/03/2023 K Nagamma 0210031WL447807 K Nagamma 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886209 MR K NAGAMMA STATE BANK OF INDIA(508548)
161 Pileru AP-10-031-009-011/600373
() 		0210031000NRG23090320232928385 10/03/2023 P SAVITHRI 0210031WL446218 P SAVITHRI 00415 SBIN0001491 1542 1542 Processed 03/04/2023 0433886210 SAVITRI PALAM SAPTAGIRI GRAMEENA BANK(607053)
162 Pileru AP-10-031-009-011/600414
() 		0210031000NRG23080320232927909 10/03/2023 MUSTHAFA SHAIK 0210031WL446135 MUSTHAFA SHAIK 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886175 S MUSTHAFA ALI BANK OF BARODA(606985)
163 Pileru AP-10-031-009-011/600414
() 		0210031000NRG23080320232927908 10/03/2023 SHAIK SHAHEENA 0210031WL446135 SHAIK SHAHEENA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886145 SHAIK SHAHEENA SAPTAGIRI GRAMEENA BANK(607053)
164 Pileru AP-10-031-009-011/600424
() 		0210031000NRG23090320232936266 10/03/2023 PAVANKUMAR REDDY PUTTA 0210031WL447785 PAVANKUMAR REDDY PUTTA 00415 SBIN0001491 3598 3598 Processed 03/04/2023 0433886237 PUTTA PAVAN KUMAR REDDY KOTAK MAHINDRA BANK LTD(607420)
165 Pileru AP-10-031-009-011/600453
() 		0210031000NRG23090320232934350 10/03/2023 SAHANA BEGUM PATAN 0210031WL447420 SAHANA BEGUM PATAN 00415 SBIN0001491 3598 3598 Processed 03/04/2023 0433886181 MRS SAHANA BEGUM PATAN STATE BANK OF INDIA(508548)
166 Pileru AP-10-031-009-011/600489
() 		0210031000NRG23090320232928815 10/03/2023 SAVARAM SAROJA 0210031WL446332 SAVARAM SAROJA 00415 SBIN0001491 771 771 Processed 03/04/2023 0433886211 MRS SAVARAM SAROJA STATE BANK OF INDIA(508548)
167 Pileru AP-10-031-009-011/90002580
() 		0210031000NRG23090320232936108 10/03/2023 DEVALLA PUSHPALATHA 0210031WL447735 DEVALLA PUSHPALATHA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886264 MRS DEVALLA PUSHPALATHA STATE BANK OF INDIA(508548)
168 Pileru AP-10-031-009-011/90002667
() 		0210031000NRG23090320232936018 10/03/2023 RENUKAMMA VEMPALLI 0210031WL447694 RENUKAMMA VEMPALLI 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886132 VEMPALLI RENUKAMMA STATE BANK OF INDIA(508548)
169 Pileru AP-10-031-009-011/90002671
() 		0210031000NRG23090320232936043 10/03/2023 Kothapalli Sahadevaiah 0210031WL447703 Kothapalli Sahadevaiah 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886166 MR SAHADEVAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
170 Pileru AP-10-031-009-011/90002671
() 		0210031000NRG23090320232936042 10/03/2023 KOTHAPALLI SUJATHA 0210031WL447703 KOTHAPALLI SUJATHA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886212 k sujatha w o sahadevaiah kothapalle SAPTAGIRI GRAMEENA BANK(607053)
171 Pileru AP-10-031-009-011/9000523
() 		0210031000NRG23090320232935752 10/03/2023 Vempalli Shabana 0210031WL447638 Vempalli Shabana 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886186 MISS SHABANA VEMPALLE STATE BANK OF INDIA(508548)
172 Pileru AP-10-031-009-011/9000551
() 		0210031000NRG23100320232939034 10/03/2023 R Girish Raju 0210031WL448340 R Girish Raju 00415 SBIN0001491 1440 1440 Processed 03/04/2023 0433886299 MR R GIRISH RAJU STATE BANK OF INDIA(508548)
173 Pileru AP-10-031-010-012/120031
() 		0210031000NRG23090320232936474 10/03/2023 Sirisha 0210031WL447827 Sirisha 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886191 MRS VARAMPATI SHIREESHA STATE BANK OF INDIA(508548)
174 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23090320232936461 10/03/2023 sumanjari 0210031WL447819 sumanjari 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886148 K SUMANJARI UNION BANK OF INDIA(508500)
175 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23090320232936498 10/03/2023 Shaila 0210031WL447844 Shaila 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886172 MRS SAILA CHAKKERA STATE BANK OF INDIA(508548)
176 Pileru AP-10-031-010-012/260032
() 		0210031000NRG23090320232936468 10/03/2023 JAYACHANDRA 0210031WL447824 JAYACHANDRA 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886375 MR ORSU JAYACHANDRA STATE BANK OF INDIA(508548)
177 Pileru AP-10-031-010-012/270082
() 		0210031000NRG23090320232936523 10/03/2023 RAMA PRASAD ABBARAPU 0210031WL447850 RAMA PRASAD ABBARAPU 00415 SBIN0001491 1799 1799 Processed 03/04/2023 0433886190 ABBARAPU RAMAPRASAD UNION BANK OF INDIA(508500)
178 Pileru AP-10-031-012-013/010019
() 		0210031000NRG23080320232927410 10/03/2023 Sahadeva 0210031WL446015 Sahadeva 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886228 MR SAHADEVA DASARI STATE BANK OF INDIA(508548)
179 Pileru AP-10-031-012-013/010055
() 		0210031000NRG23080320232927414 10/03/2023 Anjamma 0210031WL446015 Anjamma 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886226 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pileru AP-10-031-012-013/010065
() 		0210031000NRG23080320232927434 10/03/2023 Mubarak 0210031WL446025 Mubarak 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886266 MRS MUBARAK S STATE BANK OF INDIA(508548)
181 Pileru AP-10-031-012-013/340006
() 		0210031000NRG23080320232927443 10/03/2023 Himaam Bee 0210031WL446030 Himaam Bee 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886134 VANKIRI PALLI BABA SAHEB VANKIRI PALLI H STATE BANK OF INDIA(508548)
182 Pileru AP-10-031-012-013/340017
() 		0210031000NRG23080320232927436 10/03/2023 Reddemma 0210031WL446027 Reddemma 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886241 MRS RDDEMMA LINGAM STATE BANK OF INDIA(508548)
183 Pileru AP-10-031-012-013/340126
() 		0210031000NRG23080320232927427 10/03/2023 Bhagya Lakshmi 0210031WL446021 Bhagya Lakshmi 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886176 LINGAM BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Pileru AP-10-031-012-013/350001
() 		0210031000NRG23080320232927433 10/03/2023 Ramana 0210031WL446024 Ramana 00415 SBIN0001491 2056 2056 Processed 03/04/2023 0433886182 GODINDLA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23090320232930161 10/03/2023 Nagamma 0210031WL446607 Nagamma 00415 SBIN0001491 1150 1150 Processed 03/04/2023 0433886300 MRS AMOORI NAGAMMA STATE BANK OF INDIA(508548)
186 Pileru AP-10-031-013-013/190053
() 		0210031000NRG23090320232930150 10/03/2023 Nadipi Reddappa 0210031WL446601 Nadipi Reddappa 00415 SBIN0001491 1150 1150 Processed 03/04/2023 0433886215 MR NELLURI REDDEPPA STATE BANK OF INDIA(508548)
187 Pileru AP-10-031-013-013/210052
() 		0210031000NRG23090320232930206 10/03/2023 Sankaramma 0210031WL446618 Sankaramma 00415 SBIN0001491 1150 1150 Processed 03/04/2023 0433886192 Mrs R SHANKARAMMA INDIAN BANK(607105)
188 Pileru AP-10-031-013-013/210053
() 		0210031000NRG23100320232940009 10/03/2023 Madan Mohan Reddi 0210031WL448548 Madan Mohan Reddi 00415 SBIN0001491 1188 1188 Processed 03/04/2023 0433886216 MR NAGARIMADUGU MADANA MOHANA REDDY STATE BANK OF INDIA(508548)
189 Pileru AP-10-031-013-013/240006
() 		0210031000NRG23100320232940011 10/03/2023 Kilayamma 0210031WL448548 Kilayamma 00415 SBIN0001491 1188 1188 Processed 03/04/2023 0433886178 MISS SATRAVALLI KILIYAMMA STATE BANK OF INDIA(508548)
190 Pileru AP-10-031-013-013/240020
() 		0210031000NRG23100320232940012 10/03/2023 Roja 0210031WL448548 Roja 00415 SBIN0001491 1188 1188 Processed 03/04/2023 0433886213 SATHRAVALI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Pileru AP-10-031-013-013/240032
() 		0210031000NRG23090320232930209 10/03/2023 Chandraiah 0210031WL446620 Chandraiah 00415 SBIN0001491 1150 1150 Processed 03/04/2023 0433886183 MR VANNEGARI CHANDRAIAH STATE BANK OF INDIA(508548)
192 Pileru AP-10-031-013-013/240067
() 		0210031000NRG23100320232940015 10/03/2023 Chotimabee 0210031WL448548 Chotimabee 00415 SBIN0001491 1188 1188 Processed 03/04/2023 0433886187 MRS CHOTIMA BEE SHAIK STATE BANK OF INDIA(508548)
193 Pileru AP-10-031-013-013/240084
() 		0210031000NRG23100320232940017 10/03/2023 Sujatha 0210031WL448548 Sujatha 00415 SBIN0001491 1188 1188 Processed 03/04/2023 0433886281 MRS SATRAVALI SUJATHA STATE BANK OF INDIA(508548)
194 Pileru AP-10-031-013-013/240115
() 		0210031000NRG23100320232940020 10/03/2023 Naveenkumar 0210031WL448548 Naveenkumar 00415 SBIN0001491 1188 1188 Processed 03/04/2023 0433886220 Mr Satravali Naveen Kumar INDIAN BANK(607105)
195 Pileru AP-10-031-013-013/250013
() 		0210031000NRG23090320232930199 10/03/2023 Krishnaiah 0210031WL446615 Krishnaiah 00415 SBIN0001491 1150 1150 Processed 03/04/2023 0433886184 K KRISHNAIAH UNION BANK OF INDIA(508500)
196 Pileru AP-10-031-013-013/250013
() 		0210031000NRG23090320232930200 10/03/2023 Nagamma 0210031WL446615 Nagamma 00415 SBIN0001491 1150 1150 Processed 03/04/2023 0433886265 MRS KOLLE NAGAMMA STATE BANK OF INDIA(508548)
197 Pileru AP-10-031-015-015/020019
() 		0210031000NRG23090320232932007 10/03/2023 Venkatrama Raju 0210031WL447029 Venkatrama Raju 00415 SBIN0001491 1028 1028 Processed 03/04/2023 0433886188 Cvenkatramana Raju SAPTAGIRI GRAMEENA BANK(607053)
198 Pileru AP-10-031-015-015/050028
() 		0210031000NRG23090320232936671 10/03/2023 Alivelu 0210031WL447913 Alivelu 00415 SBIN0001491 1028 1028 Processed 03/04/2023 0433886131 K ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pileru AP-10-031-015-015/090005
() 		0210031000NRG23090320232932052 10/03/2023 Mallikarjuna 0210031WL447034 Mallikarjuna 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886285 MR CHAKATI PALLI MALLI KARJUNA STATE BANK OF INDIA(508548)
200 Pileru AP-10-031-015-015/090025
() 		0210031000NRG23090320232931897 10/03/2023 Sahadeva Raju 0210031WL446985 Sahadeva Raju 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886221 S Sahadeva Raju SAPTAGIRI GRAMEENA BANK(607053)
201 Pileru AP-10-031-015-015/090041
() 		0210031000NRG23090320232932171 10/03/2023 Ravanamma 0210031WL447052 Ravanamma 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886169 B RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pileru AP-10-031-015-015/090041
() 		0210031000NRG23090320232932170 10/03/2023 Sudharakar Reddy 0210031WL447052 Sudharakar Reddy 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886227 SUDHAKARA REDY BALAM STATE BANK OF INDIA(508548)
203 Pileru AP-10-031-015-015/090065
() 		0210031000NRG23090320232932172 10/03/2023 Bhagyamma 0210031WL447052 Bhagyamma 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886165 MR BHAGYAMMA PAPEETHIS STATE BANK OF INDIA(508548)
204 Pileru AP-10-031-015-015/090067
() 		0210031000NRG23090320232936252 10/03/2023 Madhusudhan Reddy 0210031WL447779 Madhusudhan Reddy 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886219 MR DEVULA PALLI MADHUSUDANA REDDY STATE BANK OF INDIA(508548)
205 Pileru AP-10-031-015-015/120011
() 		0210031000NRG23090320232936596 10/03/2023 Ramanjulu 0210031WL447878 Ramanjulu 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886171 kobbari ramanjulu SAPTAGIRI GRAMEENA BANK(607053)
206 Pileru AP-10-031-015-015/120028
() 		0210031000NRG23090320232936641 10/03/2023 Sreenivasulu Reddy 0210031WL447900 Sreenivasulu Reddy 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886138 PALAMANDA SREENIVASULU REDDY STATE BANK OF INDIA(508548)
207 Pileru AP-10-031-015-015/130038
() 		0210031000NRG23090320232936681 10/03/2023 GAJUMATHUKA ESWARAMMA 0210031WL447919 GAJUMATHUKA ESWARAMMA 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886207 Mr G MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
208 Pileru AP-10-031-015-015/130048
() 		0210031000NRG23090320232936659 10/03/2023 VENKATESH 0210031WL447907 VENKATESH 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886239 MR D VENKATESH STATE BANK OF INDIA(508548)
209 Pileru AP-10-031-015-015/140056
() 		0210031000NRG23090320232931983 10/03/2023 MOODE KAVITHA 0210031WL447024 MOODE KAVITHA 00415 SBIN0001491 1285 1285 Processed 03/04/2023 0433886205 MRS MOODE KAVITHA STATE BANK OF INDIA(508548)
SubTotal 172914 172914
210 Pileru AP-10-031-009-011/011000
() 		0210031000NRG23090320232928360 10/03/2023 SANDYA RANI SIBBALA 0210031WL446214 SANDYA RANI SIBBALA 00415 SBIN0015099 1799 1799 Processed 03/04/2023 0433886286 MRS SANDYA RANI SIBBALA STATE BANK OF INDIA(508548)
211 Pileru AP-10-031-009-011/020152
() 		0210031000NRG23090320232936130 10/03/2023 Sandyarani 0210031WL447738 Sandyarani 00415 SBIN0015099 1799 1799 Processed 03/04/2023 0433886144 Mrs Sandhyarani Ballapuram INDIAN BANK(607105)
212 Pileru AP-10-031-009-011/240025
() 		0210031000NRG23090320232928346 10/03/2023 SHABANA BEGUM 0210031WL446206 SHABANA BEGUM 00415 SBIN0015099 3598 3598 Processed 03/04/2023 0433886296 SHAIK SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7196 7196
213 Pileru AP-10-031-007-009/6002370
() 		0210031000NRG23100320232939030 10/03/2023 M KUMARI 0210031WL448340 M KUMARI 00415 SBIN0016428 1440 1440 Processed 03/04/2023 0433886268 Kumari M SAPTAGIRI GRAMEENA BANK(607053)
214 Pileru AP-10-031-009-011/010638
() 		0210031000NRG23080320232927832 10/03/2023 RAJAMMA 0210031WL446086 RAJAMMA 00415 SBIN0016428 1542 1542 Processed 03/04/2023 0433886280 MRS M RAJAMMA STATE BANK OF INDIA(508548)
215 Pileru AP-10-031-009-011/100399
() 		0210031000NRG23090320232935323 10/03/2023 LAKSHMI PRAKASH REDDY 0210031WL447582 LAKSHMI PRAKASH REDDY 00415 SBIN0016428 3598 3598 Processed 03/04/2023 0433886146 MR M LAKSHMI PRAKASH REDDY STATE BANK OF INDIA(508548)
216 Pileru AP-10-031-009-011/220043
() 		0210031000NRG23090320232934724 10/03/2023 SHAJIDHA 0210031WL447464 SHAJIDHA 00415 SBIN0016428 3958 3958 Processed 03/04/2023 0433886189 SHAJEDA SHAIK STATE BANK OF INDIA(508548)
217 Pileru AP-10-031-009-011/360096
() 		0210031000NRG23090320232936081 10/03/2023 SHAJIDA BEGUM 0210031WL447720 SHAJIDA BEGUM 00415 SBIN0016428 1799 1799 Processed 03/04/2023 0433886236 SHAIK SAJIDA BEGUM UNION BANK OF INDIA(508500)
218 Pileru AP-10-031-009-011/600322
() 		0210031000NRG23090320232934965 10/03/2023 SHAIK JABINA 0210031WL447521 SHAIK JABINA 00415 SBIN0016428 3598 3598 Processed 03/04/2023 0433886235 MRS SHAIK JABINA STATE BANK OF INDIA(508548)
219 Pileru AP-10-031-010-012/120032
() 		0210031000NRG23090320232936489 10/03/2023 Swarna 0210031WL447838 Swarna 00415 SBIN0016428 1799 1799 Processed 03/04/2023 0433886233 umadavi c SAPTAGIRI GRAMEENA BANK(607053)
220 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23090320232936497 10/03/2023 Ramachandra 0210031WL447844 Ramachandra 00415 SBIN0016428 1799 1799 Processed 03/04/2023 0433886269 MR RAMACHANDRAIAH C STATE BANK OF INDIA(508548)
221 Pileru AP-10-031-013-013/210052
() 		0210031000NRG23090320232930207 10/03/2023 Jayaramaiah 0210031WL446618 Jayaramaiah 00415 SBIN0016428 1150 1150 Processed 03/04/2023 0433886267 MR K JAYARAMAIAH STATE BANK OF INDIA(508548)
222 Pileru AP-10-031-013-013/240032
() 		0210031000NRG23090320232930210 10/03/2023 Padmavathi 0210031WL446620 Padmavathi 00415 SBIN0016428 1150 1150 Processed 03/04/2023 0433886230 MRS VANNEGARI PADMAVATHI STATE BANK OF INDIA(508548)
223 Pileru AP-10-031-013-013/240067
() 		0210031000NRG23100320232940014 10/03/2023 Sartaj 0210031WL448548 Sartaj 00415 SBIN0016428 1188 1188 Processed 03/04/2023 0433886232 MRS SHAIK SARTAJ STATE BANK OF INDIA(508548)
224 Pileru AP-10-031-015-015/090067
() 		0210031000NRG23090320232936251 10/03/2023 Sravanthi 0210031WL447779 Sravanthi 00415 SBIN0016428 1285 1285 Processed 03/04/2023 0433886270 SRAVANTHI D SAPTAGIRI GRAMEENA BANK(607053)
225 Pileru AP-10-031-015-015/100044
() 		0210031000NRG23090320232936604 10/03/2023 Venkatramana Naik 0210031WL447883 Venkatramana Naik 00415 SBIN0016428 1285 1285 Processed 03/04/2023 0433886295 MR MUDE VENKATARAMANA NAIK STATE BANK OF INDIA(508548)
SubTotal 25591 25591
226 Pileru AP-10-031-008-010/020004
() 		0210031000NRG23090320232929874 10/03/2023 Pothaiah 0210031WL446548 Pothaiah 00415 SBIN0021755 2570 2570 Processed 03/04/2023 0433886374 DHURAGAM POTHAIAH UNION BANK OF INDIA(508500)
227 Pileru AP-10-031-009-011/100399
() 		0210031000NRG23090320232935322 10/03/2023 VIJAYA LAKSHMI 0210031WL447582 VIJAYA LAKSHMI 00415 SBIN0021755 3598 3598 Processed 03/04/2023 0433886301 M VIJAYA LAKSHMI CANARA BANK(508532)
228 Pileru AP-10-031-009-011/90002639
() 		0210031000NRG23090320232935842 10/03/2023 KALYANI KOMURI 0210031WL447657 KALYANI KOMURI 00415 SBIN0021755 1799 1799 Processed 03/04/2023 0433886297 KALYANI KOMURI UNION BANK OF INDIA(508500)
SubTotal 7967 7967
229 Pileru AP-10-031-004-004/070001
() 		0210031000NRG23100320232953889 10/03/2023 Sivarami Reddy 0210031WL450597 Sivarami Reddy 00468 UBIN0561622 1542 1542 Processed 03/04/2023 0433886366 K SIVARAMI REDDY BANK OF BARODA(606985)
230 Pileru AP-10-031-004-004/100152
() 		0210031000NRG23100320232953918 10/03/2023 SIREESHA 0210031WL450607 SIREESHA 00468 UBIN0561622 1542 1542 Processed 03/04/2023 0433886368 VEERABOYINI SIREESHA UNION BANK OF INDIA(508500)
231 Pileru AP-10-031-004-004/100152
() 		0210031000NRG23100320232953917 10/03/2023 SUBRAMANYAM 0210031WL450607 SUBRAMANYAM 00468 UBIN0561622 1542 1542 Processed 03/04/2023 0433886364 P SUBRAMANI UNION BANK OF INDIA(508500)
232 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23100320232953725 10/03/2023 Sivakumar 0210031WL450591 Sivakumar 00468 UBIN0561622 1542 1542 Processed 03/04/2023 0433886361 VEMULA SIVAKUMAR UNION BANK OF INDIA(508500)
233 Pileru AP-10-031-009-011/010863
() 		0210031000NRG23080320232926471 10/03/2023 CHANA BASHA 0210031WL445723 CHANA BASHA 00468 UBIN0561622 1542 1542 Processed 03/04/2023 0433886362 SHAIK CHANDBASHA UNION BANK OF INDIA(508500)
234 Pileru AP-10-031-009-011/100431
() 		0210031000NRG23080320232927907 10/03/2023 JABEER HUSSAIN 0210031WL446134 JABEER HUSSAIN 00468 UBIN0561622 1542 1542 Processed 03/04/2023 0433886102 SHAIK JABEER HUSSAIN UNION BANK OF INDIA(508500)
235 Pileru AP-10-031-009-011/600215
() 		0210031000NRG23090320232934817 10/03/2023 KARAMALA HIMABINDU 0210031WL447478 KARAMALA HIMABINDU 00468 UBIN0561622 3958 3958 Processed 03/04/2023 0433886370 P HIMABINDU CANARA BANK(508532)
236 Pileru AP-10-031-009-011/600216
() 		0210031000NRG23090320232934805 10/03/2023 PALAGIRI REDDY HEMAVATHI 0210031WL447471 PALAGIRI REDDY HEMAVATHI 00468 UBIN0561622 3958 3958 Processed 03/04/2023 0433886127 PALAGIRI REDDY HEMAVATHI UNION BANK OF INDIA(508500)
237 Pileru AP-10-031-009-011/90002681
() 		0210031000NRG23090320232935978 10/03/2023 P Mahendra 0210031WL447682 P Mahendra 00468 UBIN0561622 1799 1799 Processed 03/04/2023 0433886369 P MAHENDRA UNION BANK OF INDIA(508500)
238 Pileru AP-10-031-009-011/90002683
() 		0210031000NRG23090320232935907 10/03/2023 Tappetla Bhagyavathi 0210031WL447673 Tappetla Bhagyavathi 00468 UBIN0561622 1799 1799 Processed 03/04/2023 0433886365 T BHAGYAVATHI UNION BANK OF INDIA(508500)
239 Pileru AP-10-031-010-012/120014
() 		0210031000NRG23090320232936396 10/03/2023 Chandra Mouli 0210031WL447817 Chandra Mouli 00468 UBIN0561622 1799 1799 Processed 03/04/2023 0433886360 C CHANDRAMOULI REDDY INDIAN OVERSEAS BANK(508541)
240 Pileru AP-10-031-010-012/120031
() 		0210031000NRG23090320232936473 10/03/2023 Guruprasad Reddy 0210031WL447827 Guruprasad Reddy 00468 UBIN0561622 1799 1799 Processed 03/04/2023 0433886363 Guruprasad Reddy V SAPTAGIRI GRAMEENA BANK(607053)
241 Pileru AP-10-031-015-015/120029
() 		0210031000NRG23090320232936642 10/03/2023 Prasad Babu 0210031WL447900 Prasad Babu 00468 UBIN0561622 1285 1285 Processed 03/04/2023 0433886367 V PRASADH BABU UNION BANK OF INDIA(508500)
SubTotal 25649 25649
242 Pileru AP-10-031-007-009/6002339
() 		0210031000NRG23100320232939029 10/03/2023 G Yugandhar 0210031WL448340 G Yugandhar 00468 UBIN0804410 1440 1440 Processed 03/04/2023 0433886113 GELLAPAKI YUGANDHAR UNION BANK OF INDIA(508500)
243 Pileru AP-10-031-008-010/020035
() 		0210031000NRG23090320232929876 10/03/2023 Madhu 0210031WL446548 Madhu 00468 UBIN0804410 2570 2570 Processed 03/04/2023 0433886108 DURGAM MADAN MOHAN UNION BANK OF INDIA(508500)
244 Pileru AP-10-031-008-010/130038
() 		0210031000NRG23090320232929878 10/03/2023 Arunamma 0210031WL446548 Arunamma 00468 UBIN0804410 2570 2570 Processed 03/04/2023 0433886106 D ARUNA UNION BANK OF INDIA(508500)
245 Pileru AP-10-031-009-011/010598
() 		0210031000NRG23080320232927834 10/03/2023 SRILAKSHMI 0210031WL446088 SRILAKSHMI 00468 UBIN0804410 1542 1542 Processed 03/04/2023 0433886101 SRI LAKSHMI B SAPTAGIRI GRAMEENA BANK(607053)
246 Pileru AP-10-031-009-011/010826
() 		0210031000NRG23090320232928382 10/03/2023 SIDDA REDDY 0210031WL446216 SIDDA REDDY 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886096 YETURI SIDDA REDDY UNION BANK OF INDIA(508500)
247 Pileru AP-10-031-009-011/080158
() 		0210031000NRG23080320232926486 10/03/2023 HOOR BANU 0210031WL445732 HOOR BANU 00468 UBIN0804410 1542 1542 Processed 03/04/2023 0433886107 KHAJI SYED HOOR BANU CANARA BANK(508532)
248 Pileru AP-10-031-009-011/080167
() 		0210031000NRG23090320232934628 10/03/2023 SHAMEEM 0210031WL447450 SHAMEEM 00468 UBIN0804410 3598 3598 Rejected 12/04/2023 0433886104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Pileru AP-10-031-009-011/100353
() 		0210031000NRG23090320232936132 10/03/2023 PARVATHI 0210031WL447739 PARVATHI 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886109 CHINTALA PARVATHI UNION BANK OF INDIA(508500)
250 Pileru AP-10-031-009-011/220035
() 		0210031000NRG23090320232935663 10/03/2023 S Gousiya 0210031WL447628 S Gousiya 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886116 MRS GOUSIYA SHAIK STATE BANK OF INDIA(508548)
251 Pileru AP-10-031-009-011/360095
() 		0210031000NRG23090320232935833 10/03/2023 KHADAR BASHA 0210031WL447651 KHADAR BASHA 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886105 S KHADAR BASHA UNION BANK OF INDIA(508500)
252 Pileru AP-10-031-009-011/360095
() 		0210031000NRG23090320232935832 10/03/2023 SHAHEERA 0210031WL447651 SHAHEERA 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886103 S SHAHEERA UNION BANK OF INDIA(508500)
253 Pileru AP-10-031-009-011/390019
() 		0210031000NRG23090320232928394 10/03/2023 SUDHA RANI 0210031WL446221 SUDHA RANI 00468 UBIN0804410 1542 1542 Processed 03/04/2023 0433886100 SUDHARANI RACHAPALLI BANK OF BARODA(606985)
254 Pileru AP-10-031-009-011/90002642
() 		0210031000NRG23090320232935834 10/03/2023 Shaik Thaslim 0210031WL447652 Shaik Thaslim 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886111 S THASLIM UNION BANK OF INDIA(508500)
255 Pileru AP-10-031-009-011/90002682
() 		0210031000NRG23090320232935908 10/03/2023 HASINAPURAM ANITHA 0210031WL447674 HASINAPURAM ANITHA 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886110 HASINAPURAM ANITHA UNION BANK OF INDIA(508500)
256 Pileru AP-10-031-009-011/90002684
() 		0210031000NRG23090320232935896 10/03/2023 P Shajida 0210031WL447667 P Shajida 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886115 P SHAJIDA STATE BANK OF INDIA(508548)
257 Pileru AP-10-031-009-011/90002711
() 		0210031000NRG23090320232936097 10/03/2023 C LAKSHMAMMA 0210031WL447728 C LAKSHMAMMA 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886117 C LAKSHMAMMA UNION BANK OF INDIA(508500)
258 Pileru AP-10-031-010-012/030104
() 		0210031000NRG23090320232936502 10/03/2023 PRAVEEN 0210031WL447847 PRAVEEN 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886112 K PRAVEEN UNION BANK OF INDIA(508500)
259 Pileru AP-10-031-010-012/120032
() 		0210031000NRG23090320232936488 10/03/2023 Sadashiva Reddy 0210031WL447838 Sadashiva Reddy 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886098 Mr C SADASIVA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
260 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23090320232936391 10/03/2023 Ramana 0210031WL447814 Ramana 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886093 Y RAMANAIAH S O Y THIRUMALAPPA UNION BANK OF INDIA(508500)
261 Pileru AP-10-031-010-012/270073
() 		0210031000NRG23090320232936393 10/03/2023 B THULASI 0210031WL447815 B THULASI 00468 UBIN0804410 1799 1799 Processed 03/04/2023 0433886114 B THULASI UNION BANK OF INDIA(508500)
262 Pileru AP-10-031-012-013/010011
() 		0210031000NRG23080320232927409 10/03/2023 Lakshmi Devi 0210031WL446015 Lakshmi Devi 00468 UBIN0804410 2056 2056 Processed 03/04/2023 0433886097 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pileru AP-10-031-012-013/340117
() 		0210031000NRG23080320232927439 10/03/2023 SWATHI 0210031WL446028 SWATHI 00468 UBIN0804410 2056 2056 Processed 03/04/2023 0433886094 DASARI SWATHI UNION BANK OF INDIA(508500)
264 Pileru AP-10-031-012-013/340126
() 		0210031000NRG23080320232927428 10/03/2023 Surendra 0210031WL446021 Surendra 00468 UBIN0804410 2056 2056 Processed 03/04/2023 0433886126 SURENDRA LINGAM SAPTAGIRI GRAMEENA BANK(607053)
265 Pileru AP-10-031-013-013/190037
() 		0210031000NRG23090320232930186 10/03/2023 Ramanaiah 0210031WL446611 Ramanaiah 00468 UBIN0804410 1150 1150 Processed 03/04/2023 0433886095 NELLORE RAMANAIAH UNION BANK OF INDIA(508500)
266 Pileru AP-10-031-013-013/200009
() 		0210031000NRG23090320232930141 10/03/2023 Siddaiah 0210031WL446595 Siddaiah 00468 UBIN0804410 1285 1285 Processed 03/04/2023 0433886092 MANDEM SIDDAIAH UNION BANK OF INDIA(508500)
267 Pileru AP-10-031-013-013/200012
() 		0210031000NRG23090320232930142 10/03/2023 Sankaramma 0210031WL446595 Sankaramma 00468 UBIN0804410 1285 1285 Processed 03/04/2023 0433886099 G SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 48079 48079
268 Pileru AP-10-031-007-009/6002370
() 		0210031000NRG23100320232939031 10/03/2023 M MADHUSUDHAN 0210031WL448340 M MADHUSUDHAN 00468 UBIN0814067 1440 1440 Processed 03/04/2023 0433886142 M MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
269 Pileru AP-10-031-009-011/600424
() 		0210031000NRG23090320232936265 10/03/2023 PUTTA PRAVEENA 0210031WL447785 PUTTA PRAVEENA 00468 UBIN0900478 3598 3598 Processed 03/04/2023 0433886141 PUTTA PRAVEENA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
270 Pileru AP-10-031-001-001/070010
() 		0210031000NRG23090320232936726 10/03/2023 RAMACHANDRA NAIDU 0210031WL447945 RAMACHANDRA NAIDU 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886082 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pileru AP-10-031-001-001/100011
() 		0210031000NRG23090320232936730 10/03/2023 Jayanna Naayudu 0210031WL447945 Jayanna Naayudu 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886086 J JAYABBA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23100320232946323 10/03/2023 Rani 0210031WL449623 Rani 00691 IPOS0000001 1933 1933 Processed 03/04/2023 0433886085 A RANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pileru AP-10-031-001-001/140017
() 		0210031000NRG23100320232946324 10/03/2023 CHINNAREDDEPPA 0210031WL449623 CHINNAREDDEPPA 00691 IPOS0000001 1933 1933 Processed 03/04/2023 0433886079 V CHINNA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pileru AP-10-031-001-001/140042
() 		0210031000NRG23090320232936731 10/03/2023 Paatimaabee 0210031WL447945 Paatimaabee 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886087 V FATIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
275 Pileru AP-10-031-001-001/170080
() 		0210031000NRG23090320232936732 10/03/2023 C Iragamma 0210031WL447945 C Iragamma 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886124 C ERAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Pileru AP-10-031-001-001/170082
() 		0210031000NRG23100320232946326 10/03/2023 SHAIK KHADHAR BASHA 0210031WL449623 SHAIK KHADHAR BASHA 00691 IPOS0000001 1933 1933 Processed 03/04/2023 0433886089 SHAIK KHADHAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pileru AP-10-031-001-001/170086
() 		0210031000NRG23090320232936701 10/03/2023 A.Rangamma 0210031WL447930 A.Rangamma 00691 IPOS0000001 1542 1542 Processed 03/04/2023 0433886084 A RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Pileru AP-10-031-001-001/170098
() 		0210031000NRG23090320232936734 10/03/2023 P Chennaiah 0210031WL447945 P Chennaiah 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886080 P CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pileru AP-10-031-001-001/170098
() 		0210031000NRG23090320232936733 10/03/2023 P Syamalamma 0210031WL447945 P Syamalamma 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886081 P SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pileru AP-10-031-001-001/170100
() 		0210031000NRG23090320232936736 10/03/2023 J Venkatramaiah 0210031WL447945 J Venkatramaiah 00691 IPOS0000001 1696 1696 Processed 03/04/2023 0433886083 J VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pileru AP-10-031-001-001/170101
() 		0210031000NRG23090320232936740 10/03/2023 C USHA RANI 0210031WL447946 C USHA RANI 00691 IPOS0000001 1799 1799 Processed 03/04/2023 0433886090 CHITTIBOYANI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Pileru AP-10-031-001-001/170101
() 		0210031000NRG23090320232936741 10/03/2023 K Ramesh 0210031WL447946 K Ramesh 00691 IPOS0000001 1799 1799 Processed 03/04/2023 0433886118 Mr RAMESH K INDIAN BANK(607105)
283 Pileru AP-10-031-002-002/170004
() 		0210031000NRG23100320232946403 10/03/2023 Sreekanth 0210031WL449634 Sreekanth 00691 IPOS0000001 1943 1943 Processed 03/04/2023 0433886123 M SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pileru AP-10-031-009-011/340172
() 		0210031000NRG23090320232935390 10/03/2023 SWATHI 0210031WL447599 SWATHI 00691 IPOS0000001 1799 1799 Processed 03/04/2023 0433886088 S HARSHINI BANK OF BARODA(606985)
285 Pileru AP-10-031-010-012/270074
() 		0210031000NRG23090320232936491 10/03/2023 P Kumari 0210031WL447840 P Kumari 00691 IPOS0000001 1799 1799 Processed 03/04/2023 0433886091 MRS P KUMARI STATE BANK OF INDIA(508548)
286 Pileru AP-10-031-012-013/340078
() 		0210031000NRG23080320232927418 10/03/2023 Arjunaiah 0210031WL446015 Arjunaiah 00691 IPOS0000001 2056 2056 Processed 03/04/2023 0433886125 L ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30408 30408
287 Pileru AP-10-031-001-001/020016
() 		0210031000NRG23100320232946312 10/03/2023 Venkatayya 0210031WL449623 Venkatayya 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886073 P VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pileru AP-10-031-001-001/050034
() 		0210031000NRG23090320232936713 10/03/2023 Saraswati 0210031WL447938 Saraswati 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886069 Mrs K Saraswathi INDIAN BANK(607105)
289 Pileru AP-10-031-001-001/050039
() 		0210031000NRG23100320232946315 10/03/2023 Satyanaraayana 0210031WL449623 Satyanaraayana 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886401 SATHYANARAYANA PUJARI SAPTAGIRI GRAMEENA BANK(607053)
290 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23100320232946316 10/03/2023 JAYAMMA IREDDY 0210031WL449623 JAYAMMA IREDDY 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886408 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pileru AP-10-031-001-001/070004
() 		0210031000NRG23090320232936724 10/03/2023 Jayabba Naayudu 0210031WL447945 Jayabba Naayudu 00709 IDIB0SGB001 1696 1696 Processed 03/04/2023 0433886078 J JAYABBA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pileru AP-10-031-001-001/070004
() 		0210031000NRG23090320232936725 10/03/2023 KAVITHA 0210031WL447945 KAVITHA 00709 IDIB0SGB001 1696 1696 Processed 03/04/2023 0433886077 Jalagam Kavitha SAPTAGIRI GRAMEENA BANK(607053)
293 Pileru AP-10-031-001-001/070006
() 		0210031000NRG23100320232946317 10/03/2023 J Padmavathi 0210031WL449623 J Padmavathi 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886074 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pileru AP-10-031-001-001/070015
() 		0210031000NRG23090320232936727 10/03/2023 LAKSHMAMMA 0210031WL447945 LAKSHMAMMA 00709 IDIB0SGB001 1696 1696 Processed 03/04/2023 0433886407 J LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Pileru AP-10-031-001-001/070015
() 		0210031000NRG23100320232946318 10/03/2023 VENKATANAGULU 0210031WL449623 VENKATANAGULU 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886392 J VENKATA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pileru AP-10-031-001-001/070018
() 		0210031000NRG23100320232946319 10/03/2023 Chandrasekhar 0210031WL449623 Chandrasekhar 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886160 G CHANDRASEKHAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pileru AP-10-031-001-001/070018
() 		0210031000NRG23100320232946320 10/03/2023 Sampoorna 0210031WL449623 Sampoorna 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886414 J SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pileru AP-10-031-001-001/100021
() 		0210031000NRG23090320232936737 10/03/2023 SUBRAMANYAM 0210031WL447946 SUBRAMANYAM 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886404 SUBRAMANYAM KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
299 Pileru AP-10-031-001-001/100022
() 		0210031000NRG23090320232936738 10/03/2023 Nagaraja 0210031WL447946 Nagaraja 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886159 K NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pileru AP-10-031-001-001/100022
() 		0210031000NRG23090320232936739 10/03/2023 RAMANAMMA 0210031WL447946 RAMANAMMA 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886164 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23100320232946322 10/03/2023 Brammayya 0210031WL449623 Brammayya 00709 IDIB0SGB001 1933 1933 Processed 03/04/2023 0433886158 A BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Pileru AP-10-031-001-001/140063
() 		0210031000NRG23090320232936710 10/03/2023 RAMADEVI 0210031WL447936 RAMADEVI 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886161 V RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Pileru AP-10-031-001-001/170084
() 		0210031000NRG23090320232936702 10/03/2023 B.TEJA 0210031WL447931 B.TEJA 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886322 B Teja SAPTAGIRI GRAMEENA BANK(607053)
304 Pileru AP-10-031-001-001/170088
() 		0210031000NRG23090320232936705 10/03/2023 Mella Amarendra 0210031WL447933 Mella Amarendra 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886163 Mella Amarendra SAPTAGIRI GRAMEENA BANK(607053)
305 Pileru AP-10-031-002-002/170016
() 		0210031000NRG23100320232946404 10/03/2023 Saraswathi 0210031WL449634 Saraswathi 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886162 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Pileru AP-10-031-002-002/170027
() 		0210031000NRG23100320232946406 10/03/2023 Satyavati 0210031WL449634 Satyavati 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886421 Sathya Chigurupati SAPTAGIRI GRAMEENA BANK(607053)
307 Pileru AP-10-031-002-002/170029
() 		0210031000NRG23100320232946407 10/03/2023 Sahadeva Naidu 0210031WL449634 Sahadeva Naidu 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886318 KANUKURTI SAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Pileru AP-10-031-002-002/170050
() 		0210031000NRG23100320232946408 10/03/2023 Vanaja 0210031WL449634 Vanaja 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886319 ABBAREDDY VANAJA SAPTAGIRI GRAMEENA BANK(607053)
309 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23100320232946410 10/03/2023 ASWINI 0210031WL449634 ASWINI 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886307 ASWINI CHIGURI W O VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
310 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23100320232946409 10/03/2023 Chigurupati Venkatramana 0210031WL449634 Chigurupati Venkatramana 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886331 Chigurupati Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
311 Pileru AP-10-031-002-002/170052
() 		0210031000NRG23100320232946411 10/03/2023 Venkataiah 0210031WL449634 Venkataiah 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886076 Venkataiah C SAPTAGIRI GRAMEENA BANK(607053)
312 Pileru AP-10-031-002-002/360031
() 		0210031000NRG23100320232946413 10/03/2023 Abbareddy Rupes 0210031WL449634 Abbareddy Rupes 00709 IDIB0SGB001 1943 1943 Processed 03/04/2023 0433886330 Abbareddy Rupesh SAPTAGIRI GRAMEENA BANK(607053)
313 Pileru AP-10-031-005-005/020024
() 		0210031000NRG23080320232927853 10/03/2023 Narayana 0210031WL446100 Narayana 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886152 Narayana Naildu M SAPTAGIRI GRAMEENA BANK(607053)
314 Pileru AP-10-031-007-009/030019
() 		0210031000NRG23090320232936723 10/03/2023 Bhaskar Reddy 0210031WL447944 Bhaskar Reddy 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886155 Mr K BHASKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
315 Pileru AP-10-031-007-009/6002326
() 		0210031000NRG23090320232936719 10/03/2023 S Saifulla 0210031WL447942 S Saifulla 00709 IDIB0SGB001 2827 2827 Processed 03/04/2023 0433886326 Mr SHAIK SAIFULLA INDIAN BANK(607105)
316 Pileru AP-10-031-009-011/010863
() 		0210031000NRG23080320232926470 10/03/2023 SHAIK SHAHIDA 0210031WL445723 SHAIK SHAHIDA 00709 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886309 SHAIK SHAHIDA SAPTAGIRI GRAMEENA BANK(607053)
317 Pileru AP-10-031-009-011/260136
() 		0210031000NRG23080320232927669 10/03/2023 LAKSHMAMMA AVALAKUNTA 0210031WL446066 LAKSHMAMMA AVALAKUNTA 00709 IDIB0SGB001 3598 3598 Processed 03/04/2023 0433886400 LAKSHMAMMA AVALAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
318 Pileru AP-10-031-009-011/280015
() 		0210031000NRG23090320232934896 10/03/2023 LAKSHMI DEVI C 0210031WL447505 LAKSHMI DEVI C 00709 IDIB0SGB001 3598 3598 Processed 03/04/2023 0433886308 LAKSHMI DEVI C SAPTAGIRI GRAMEENA BANK(607053)
319 Pileru AP-10-031-009-011/280144
() 		0210031000NRG23090320232928348 10/03/2023 S SHAMSHUMISHA 0210031WL446208 S SHAMSHUMISHA 00709 IDIB0SGB001 3341 3341 Processed 03/04/2023 0433886325 Mrs S SHUM SHUNISHA INDIAN BANK(607105)
320 Pileru AP-10-031-009-011/320079
() 		0210031000NRG23090320232936014 10/03/2023 LAKSHMIDEVI 0210031WL447690 LAKSHMIDEVI 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886328 MRS ONTIPULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
321 Pileru AP-10-031-009-011/340245
() 		0210031000NRG23090320232936078 10/03/2023 Jaffar 0210031WL447718 Jaffar 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886329 P JAFFER S O P HUSSAN KHAN PATAN SAPTAGIRI GRAMEENA BANK(607053)
322 Pileru AP-10-031-009-011/340245
() 		0210031000NRG23090320232936077 10/03/2023 Naseema 0210031WL447718 Naseema 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886327 P NASEEMA W O P JAFFER PATAN SAPTAGIRI GRAMEENA BANK(607053)
323 Pileru AP-10-031-009-011/350368
() 		0210031000NRG23080320232927816 10/03/2023 CHINNAKKA 0210031WL446083 CHINNAKKA 00709 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886304 G CHINNAKKA BANK OF BARODA(606985)
324 Pileru AP-10-031-009-011/360096
() 		0210031000NRG23090320232936082 10/03/2023 NAZEER SAHEB 0210031WL447720 NAZEER SAHEB 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886403 Mr NAJEER SAHEB SHAIK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
325 Pileru AP-10-031-009-011/380119
() 		0210031000NRG23090320232928475 10/03/2023 Shabeena 0210031WL446250 Shabeena 00709 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886406 SHABEENA SHAIK Q O KHADAR VALLI SAPTAGIRI GRAMEENA BANK(607053)
326 Pileru AP-10-031-009-011/400065
() 		0210031000NRG23090320232928578 10/03/2023 Kumari 0210031WL446276 Kumari 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886157 Kumari K SAPTAGIRI GRAMEENA BANK(607053)
327 Pileru AP-10-031-009-011/480217
() 		0210031000NRG23080320232927675 10/03/2023 REDDY HUSSAIN 0210031WL446069 REDDY HUSSAIN 00709 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886398 REDDI HUSSAIN SYED SAPTAGIRI GRAMEENA BANK(607053)
328 Pileru AP-10-031-009-011/480217
() 		0210031000NRG23080320232927674 10/03/2023 SHAHINI 0210031WL446069 SHAHINI 00709 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886399 SHAHINA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
329 Pileru AP-10-031-009-011/600289
() 		0210031000NRG23090320232935661 10/03/2023 D Anna Dorai 0210031WL447627 D Anna Dorai 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886154 D Anna Dorai SAPTAGIRI GRAMEENA BANK(607053)
330 Pileru AP-10-031-009-011/600289
() 		0210031000NRG23090320232935660 10/03/2023 DIGUVINTI USHA 0210031WL447627 DIGUVINTI USHA 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886302 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pileru AP-10-031-009-011/600374
() 		0210031000NRG23090320232928393 10/03/2023 MALLESWARI PULI 0210031WL446220 MALLESWARI PULI 00709 IDIB0SGB001 1542 1542 Processed 03/04/2023 0433886071 MALLESWARI PULI SAPTAGIRI GRAMEENA BANK(607053)
332 Pileru AP-10-031-009-011/600453
() 		0210031000NRG23090320232934351 10/03/2023 P SHAFI 0210031WL447420 P SHAFI 00709 IDIB0SGB001 3598 3598 Processed 03/04/2023 0433886151 Paten Shafi SAPTAGIRI GRAMEENA BANK(607053)
333 Pileru AP-10-031-009-011/90002678
() 		0210031000NRG23090320232936385 10/03/2023 Chinnakka V 0210031WL447809 Chinnakka V 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886321 CHINNAKKA V SAPTAGIRI GRAMEENA BANK(607053)
334 Pileru AP-10-031-009-011/9000529
() 		0210031000NRG23090320232928816 10/03/2023 SUREKHA B 0210031WL446333 SUREKHA B 00709 IDIB0SGB001 771 771 Processed 03/04/2023 0433886312 SUREKHA B W O B SREENIVASA NAICK SAPTAGIRI GRAMEENA BANK(607053)
335 Pileru AP-10-031-010-012/030104
() 		0210031000NRG23090320232936501 10/03/2023 REkha 0210031WL447847 REkha 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886324 K REKHA SAPTAGIRI GRAMEENA BANK(607053)
336 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23090320232936392 10/03/2023 Krishnamma 0210031WL447814 Krishnamma 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886305 A KRISHNAMMA BANK OF BARODA(606985)
337 Pileru AP-10-031-010-012/260032
() 		0210031000NRG23090320232936469 10/03/2023 Durga 0210031WL447824 Durga 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886070 DURGA ORSU SAPTAGIRI GRAMEENA BANK(607053)
338 Pileru AP-10-031-010-012/270071
() 		0210031000NRG23090320232936478 10/03/2023 SANTI P 0210031WL447831 SANTI P 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0433886314 SANTI P SAPTAGIRI GRAMEENA BANK(607053)
339 Pileru AP-10-031-015-015/020047
() 		0210031000NRG23090320232931931 10/03/2023 M Santhamma 0210031WL446997 M Santhamma 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886153 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Pileru AP-10-031-015-015/050026
() 		0210031000NRG23090320232936620 10/03/2023 Anandamma 0210031WL447892 Anandamma 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886420 Anandhamma Avula SAPTAGIRI GRAMEENA BANK(607053)
341 Pileru AP-10-031-015-015/050031
() 		0210031000NRG23090320232936672 10/03/2023 GOWRAMMA 0210031WL447913 GOWRAMMA 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886419 Gowramma Avula SAPTAGIRI GRAMEENA BANK(607053)
342 Pileru AP-10-031-015-015/060020
() 		0210031000NRG23090320232936622 10/03/2023 Lakshmamma 0210031WL447894 Lakshmamma 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886417 angisetty lakshamma lakshamma lakshamma SAPTAGIRI GRAMEENA BANK(607053)
343 Pileru AP-10-031-015-015/060041
() 		0210031000NRG23090320232936623 10/03/2023 KRISHNAMMA 0210031WL447894 KRISHNAMMA 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886068 KASALA KRISHNAMMA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
344 Pileru AP-10-031-015-015/070039
() 		0210031000NRG23090320232932143 10/03/2023 NAGAVENI 0210031WL447044 NAGAVENI 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886409 NAGAVENI RAMIREDDI GARI SAPTAGIRI GRAMEENA BANK(607053)
345 Pileru AP-10-031-015-015/090005
() 		0210031000NRG23090320232932053 10/03/2023 Mabhunni 0210031WL447034 Mabhunni 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886413 mavanya cheekatapalli SAPTAGIRI GRAMEENA BANK(607053)
346 Pileru AP-10-031-015-015/090018
() 		0210031000NRG23090320232931972 10/03/2023 Kumari 0210031WL447019 Kumari 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886416 D KUMARI CANARA BANK(508532)
347 Pileru AP-10-031-015-015/100044
() 		0210031000NRG23090320232936603 10/03/2023 M Swathi 0210031WL447883 M Swathi 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886156 M SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Pileru AP-10-031-015-015/120007
() 		0210031000NRG23090320232936640 10/03/2023 KAMALA 0210031WL447899 KAMALA 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886412 sompalli kamalamma SAPTAGIRI GRAMEENA BANK(607053)
349 Pileru AP-10-031-015-015/140012
() 		0210031000NRG23090320232931909 10/03/2023 NIRMALA 0210031WL446990 NIRMALA 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0433886402 MUDIGOLLA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
350 Pileru AP-10-031-015-015/140029
() 		0210031000NRG23090320232932196 10/03/2023 Derangula Gowramma 0210031WL447059 Derangula Gowramma 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886411 K GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Pileru AP-10-031-015-015/140029
() 		0210031000NRG23090320232932197 10/03/2023 K SUBRAMANYAM 0210031WL447059 K SUBRAMANYAM 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886315 K SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
352 Pileru AP-10-031-015-015/140058
() 		0210031000NRG23090320232932173 10/03/2023 SUJATHA POOJARI 0210031WL447052 SUJATHA POOJARI 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886410 SUJATHA POOJARI SAPTAGIRI GRAMEENA BANK(607053)
353 Pileru AP-10-031-015-015/140063
() 		0210031000NRG23090320232932281 10/03/2023 Pachaoalam Sujatha 0210031WL447072 Pachaoalam Sujatha 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886418 Pachapalam Sujatha SAPTAGIRI GRAMEENA BANK(607053)
354 Pileru AP-10-031-015-015/140063
() 		0210031000NRG23090320232932282 10/03/2023 VINOD KUMAR P 0210031WL447072 VINOD KUMAR P 00709 IDIB0SGB001 1285 1285 Processed 03/04/2023 0433886316 VINOD KUMAR P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 119878 119878
Total 618931 618931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100323APB_FTO_413217 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 32023
2 Pileru AP0210031_100323APB_FTO_413217 Canara Bank CNRB0005089 PILERU 11371
3 Pileru AP0210031_100323APB_FTO_413217 Canara Bank CNRB0013185 PILERU II 20046
4 Pileru AP0210031_100323APB_FTO_413217 INDIAN BANK IDIB000M187 MICROSATE BRANCH, TIRUPATHI 3598
5 Pileru AP0210031_100323APB_FTO_413217 INDIAN BANK IDIB000P195 PILER 70116
6 Pileru AP0210031_100323APB_FTO_413217 INDIAN BANK IDIB000V030 VAYALPAD 2827
7 Pileru AP0210031_100323APB_FTO_413217 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19884
8 Pileru AP0210031_100323APB_FTO_413217 INDIAN OVERSEAS BANK IOBA0000976 KHAMBAMVARIPALLI 1440
9 Pileru AP0210031_100323APB_FTO_413217 INDIAN OVERSEAS BANK IOBA0003384 PILER 14906
10 Pileru AP0210031_100323APB_FTO_413217 STATE BANK OF INDIA SBIN0001491 PILER 172914
11 Pileru AP0210031_100323APB_FTO_413217 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 7196
12 Pileru AP0210031_100323APB_FTO_413217 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 25591
13 Pileru AP0210031_100323APB_FTO_413217 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 7967
14 Pileru AP0210031_100323APB_FTO_413217 UNION BANK OF INDIA UBIN0561622 PILERU 25649
15 Pileru AP0210031_100323APB_FTO_413217 UNION BANK OF INDIA UBIN0804410 PILER 48079
16 Pileru AP0210031_100323APB_FTO_413217 UNION BANK OF INDIA UBIN0814067 KARAKAMBADI ROAD 1440
17 Pileru AP0210031_100323APB_FTO_413217 UNION BANK OF INDIA UBIN0900478 NELLORE 3598
18 Pileru AP0210031_100323APB_FTO_413217 India Post Payments Bank IPOS0000001 CHITTOOR 3629
19 Pileru AP0210031_100323APB_FTO_413217 India Post Payments Bank IPOS0000001 TIRUPATI 26779
20 Pileru AP0210031_100323APB_FTO_413217 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 2570
21 Pileru AP0210031_100323APB_FTO_413217 Saptagiri Grameena Bank IDIB0SGB001 PILER 70418
22 Pileru AP0210031_100323APB_FTO_413217 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 46890

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