Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_170123APB_FTO_351401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-015-015/140040
() 		0210031000NRG23170120232585508 17/01/2023 M AJINEYULU 0210031WL0378678 M AJINEYULU 00045 BARB0AIRTPT 1799 1799 Processed 08/02/2023 8599302762 M ANJINEYULU ICICI BANK LTD(508534)
SubTotal 1799 1799
2 Pileru AP-10-031-009-011/530108
() 		0210031000NRG23170120232585712 17/01/2023 NIRMALA 0210031WL0378742 NIRMALA 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302748 M NIRMALA W O M NEHRU NAIK SAPTAGIRI GRAMEENA BANK(607053)
3 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23170120232585388 17/01/2023 Ramana 0210031WL0378622 Ramana 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302760 Gundluru Ramanaiah BANK OF BARODA(606985)
4 Pileru AP-10-031-010-012/030033
() 		0210031000NRG23170120232582244 17/01/2023 Ananda 0210031WL0377802 Ananda 00045 BARB0PILERX 1028 1028 Processed 08/02/2023 8599302747 V ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23170120232585853 17/01/2023 Gurunadha Reddy 0210031WL0378791 Gurunadha Reddy 00045 BARB0PILERX 1689 1689 Processed 08/02/2023 8599302744 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
6 Pileru AP-10-031-010-012/120054
() 		0210031000NRG23170120232582273 17/01/2023 Lakshmi Devi 0210031WL0377815 Lakshmi Devi 00045 BARB0PILERX 1798 1798 Processed 08/02/2023 8599302741 LAKSHMIDEVI CHADHIVEY BANK OF BARODA(606985)
7 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23170120232585832 17/01/2023 Harita 0210031WL0378786 Harita 00045 BARB0PILERX 1689 1689 Processed 08/02/2023 8599302743 VOSU HARITHA BANK OF BARODA(606985)
8 Pileru AP-10-031-010-012/260037
() 		0210031000NRG23170120232585662 17/01/2023 Jagadish 0210031WL0378723 Jagadish 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302753 N JAGADISH BANK OF BARODA(606985)
9 Pileru AP-10-031-014-014/020056
() 		0210031000NRG23170120232580300 17/01/2023 Nagalakshmi 0210031WL0377409 Nagalakshmi 00045 BARB0PILERX 1470 1470 Processed 08/02/2023 8599302752 T NAGALAKSHMI UNION BANK OF INDIA(508500)
10 Pileru AP-10-031-014-014/020056
() 		0210031000NRG23170120232580299 17/01/2023 Padmanabha Reddy 0210031WL0377409 Padmanabha Reddy 00045 BARB0PILERX 1470 1470 Processed 08/02/2023 8599302745 THALATAM PADMANABA REDDY BANK OF BARODA(606985)
11 Pileru AP-10-031-015-015/020059
() 		0210031000NRG23170120232585666 17/01/2023 Gangi Reddy 0210031WL0378725 Gangi Reddy 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302742 Mr M GANGI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
12 Pileru AP-10-031-015-015/020075
() 		0210031000NRG23170120232585266 17/01/2023 Ramesh Babu 0210031WL0378586 Ramesh Babu 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302750 CHIKATIPALLI RAMESH BABU BANK OF BARODA(606985)
13 Pileru AP-10-031-015-015/040016
() 		0210031000NRG23170120232585276 17/01/2023 Maheswara Reddy 0210031WL0378588 Maheswara Reddy 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302738 M MAHESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-015-015/050001
() 		0210031000NRG23170120232585346 17/01/2023 Bhu Devi 0210031WL0378603 Bhu Devi 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8599302755 A BHOODEVI BANK OF BARODA(606985)
15 Pileru AP-10-031-015-015/050042
() 		0210031000NRG23170120232585827 17/01/2023 Anasuya 0210031WL0378785 Anasuya 00045 BARB0PILERX 1715 1715 Processed 08/02/2023 8599302751 M ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-015-015/050063
() 		0210031000NRG23170120232585564 17/01/2023 ASHOK VARDHAN 0210031WL0378701 ASHOK VARDHAN 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8599302754 A ASHOK VARDHAN BANK OF BARODA(606985)
17 Pileru AP-10-031-015-015/060012
() 		0210031000NRG23170120232585806 17/01/2023 Rama Chandra 0210031WL0378780 Rama Chandra 00045 BARB0PILERX 1715 1715 Processed 08/02/2023 8599302746 ANGESETI RAMACHANDRA BANK OF BARODA(606985)
18 Pileru AP-10-031-015-015/060013
() 		0210031000NRG23170120232585808 17/01/2023 Sudhakara 0210031WL0378780 Sudhakara 00045 BARB0PILERX 1715 1715 Processed 08/02/2023 8599302758 D SUDHAKAR BANK OF BARODA(606985)
19 Pileru AP-10-031-015-015/060014
() 		0210031000NRG23170120232585477 17/01/2023 Chandra Sekhar 0210031WL0378662 Chandra Sekhar 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8599302757 Chandra Sekhar A SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-015-015/060018
() 		0210031000NRG23170120232585347 17/01/2023 Venkatramana 0210031WL0378603 Venkatramana 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8599302739 VENKATARAMANA PAGADALA BANK OF BARODA(606985)
21 Pileru AP-10-031-015-015/060037
() 		0210031000NRG23170120232585847 17/01/2023 Nagamani 0210031WL0378789 Nagamani 00045 BARB0PILERX 1715 1715 Processed 08/02/2023 8599302756 Mrs A NAGAMANI INDIAN BANK(607105)
22 Pileru AP-10-031-015-015/070027
() 		0210031000NRG23170120232585419 17/01/2023 Sahadevaiah 0210031WL0378634 Sahadevaiah 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302740 SAHADEVAIAH BANDI BANK OF BARODA(606985)
23 Pileru AP-10-031-015-015/140038
() 		0210031000NRG23170120232585269 17/01/2023 CHIKATAPALLI RAMESH BABU 0210031WL0378586 CHIKATAPALLI RAMESH BABU 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302749 CHIKATAPALLI RAMESH BABU BANK OF BARODA(606985)
24 Pileru AP-10-031-015-015/140038
() 		0210031000NRG23170120232585268 17/01/2023 CHIKATI MUNILAKSHMI 0210031WL0378586 CHIKATI MUNILAKSHMI 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599302759 CHIKATI MUNILAKSHMI BANK OF BARODA(606985)
SubTotal 38363 38363
25 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23170120232582359 17/01/2023 Hemalatha 0210031WL0377841 Hemalatha 00078 CNRB0005089 1470 1470 Processed 08/02/2023 8599302814 HEMALATHA G CANARA BANK(508532)
26 Pileru AP-10-031-009-011/011095
() 		0210031000NRG23170120232585919 17/01/2023 KAILAS NAYAK 0210031WL0378815 KAILAS NAYAK 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302698 B KAILAS NAYAK CANARA BANK(508532)
27 Pileru AP-10-031-009-011/260288
() 		0210031000NRG23170120232585713 17/01/2023 SHABANA 0210031WL0378743 SHABANA 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302822 SHAIK SHABANA CANARA BANK(508532)
28 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23170120232585387 17/01/2023 Devakamma 0210031WL0378622 Devakamma 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302816 Devakamma G SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23170120232585833 17/01/2023 Vidya Sagar Reddy 0210031WL0378786 Vidya Sagar Reddy 00078 CNRB0005089 1689 1689 Processed 08/02/2023 8599302819 V VIDYA SAGAR REDDY CANARA BANK(508532)
30 Pileru AP-10-031-013-013/190045
() 		0210031000NRG23170120232585866 17/01/2023 Ramana M RAMANA REDDY 0210031WL0378798 Ramana M RAMANA REDDY 00078 CNRB0005089 980 980 Processed 08/02/2023 8599302821 M RAMANA REDDY CANARA BANK(508532)
31 Pileru AP-10-031-013-013/240044
() 		0210031000NRG23170120232585883 17/01/2023 Basheer Sab 0210031WL0378801 Basheer Sab 00078 CNRB0005089 1238 1238 Processed 08/02/2023 8599302815 SYED BASHEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-013-013/240139
() 		0210031000NRG23170120232585888 17/01/2023 SUSHILA 0210031WL0378801 SUSHILA 00078 CNRB0005089 1238 1238 Processed 08/02/2023 8599302820 SUSHILA CANARA BANK(508532)
33 Pileru AP-10-031-015-015/020030
() 		0210031000NRG23170120232585473 17/01/2023 Sailaja 0210031WL0378659 Sailaja 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8599302813 SAILEJA C CANARA BANK(508532)
34 Pileru AP-10-031-015-015/020030
() 		0210031000NRG23170120232585472 17/01/2023 Siva Kumar Raju 0210031WL0378659 Siva Kumar Raju 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8599302812 SIVAKUMAR RAJU CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-015-015/020032
() 		0210031000NRG23170120232585305 17/01/2023 Yarrama Raju 0210031WL0378592 Yarrama Raju 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302818 V Yarram Raju SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-015-015/020034
() 		0210031000NRG23170120232585747 17/01/2023 Venkatrama Raju 0210031WL0378756 Venkatrama Raju 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8599302826 C Venkatramana Raju SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-015-015/050009
() 		0210031000NRG23170120232585715 17/01/2023 Kantamma 0210031WL0378744 Kantamma 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302827 G KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-015-015/050064
() 		0210031000NRG23170120232585216 17/01/2023 MALLIKARJUNA 0210031WL0378565 MALLIKARJUNA 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302695 B MALLI KARJUNA BANK OF BARODA(606985)
39 Pileru AP-10-031-015-015/090017
() 		0210031000NRG23170120232585751 17/01/2023 Padmavati 0210031WL0378759 Padmavati 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8599302823 PADMAVATHAMMA A CANARA BANK(508532)
40 Pileru AP-10-031-015-015/090017
() 		0210031000NRG23170120232585750 17/01/2023 Sahadeva Raju 0210031WL0378759 Sahadeva Raju 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8599302824 A Sahadeva Raju SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-015-015/090020
() 		0210031000NRG23170120232585365 17/01/2023 Chengamma 0210031WL0378612 Chengamma 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302825 Chengamma Dallali SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-015-015/110030
() 		0210031000NRG23170120232585447 17/01/2023 Reddi Sekhar 0210031WL0378646 Reddi Sekhar 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599302817 P REDDI SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28717 28717
43 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23170120232585923 17/01/2023 ARIFA 0210031WL0378817 ARIFA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8599302697 S ARIFA BANK OF BARODA(606985)
44 Pileru AP-10-031-009-011/011095
() 		0210031000NRG23170120232585918 17/01/2023 rani 0210031WL0378815 rani 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8599302700 B RANI UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-009-011/070008
() 		0210031000NRG23170120232585734 17/01/2023 S SAHEENA 0210031WL0378750 S SAHEENA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8599302699 SAHEENA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-010-012/080041
() 		0210031000NRG23170120232585818 17/01/2023 INDIRA 0210031WL0378782 INDIRA 00078 CNRB0013185 1282 1282 Processed 08/02/2023 8599302701 NALLAPA REDDY INDIRA CANARA BANK(508532)
47 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23170120232585834 17/01/2023 JYOTHI 0210031WL0378786 JYOTHI 00078 CNRB0013185 1689 1689 Processed 08/02/2023 8599302696 KAMALAPURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8368 8368
48 Pileru AP-10-031-002-002/070107
() 		0210031000NRG23170120232585910 17/01/2023 Gousuddin 0210031WL0378809 Gousuddin 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599302859 GOWSEUDDEEN SAGINALA SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-003-003/070115
() 		0210031000NRG23170120232585892 17/01/2023 NIRMALA 0210031WL0378802 NIRMALA 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8599302841 Mrs A NIRMALA INDIAN BANK(607105)
50 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23170120232585553 17/01/2023 JAYA RAMAIAH 0210031WL0378697 JAYA RAMAIAH 00176 IDIB000P195 2056 2056 Processed 08/02/2023 8599302666 SURAPU CHETTI JAYARAMAYYA UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-007-009/100027
() 		0210031000NRG23170120232585554 17/01/2023 MUNINATHA 0210031WL0378697 MUNINATHA 00176 IDIB000P195 2056 2056 Processed 08/02/2023 8599302898 MUNINATHA REDLAPURI SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23170120232585467 17/01/2023 R GITHA 0210031WL0378655 R GITHA 00176 IDIB000P195 2827 2827 Processed 08/02/2023 8599302856 Mrs R GITHA INDIAN BANK(607105)
53 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23170120232585487 17/01/2023 K MALLIKARJUNA 0210031WL0378666 K MALLIKARJUNA 00176 IDIB000P195 2827 2827 Processed 08/02/2023 8599302843 KOTA MALLIKARJUNA NAIDU UNION BANK OF INDIA(508500)
54 Pileru AP-10-031-008-010/130050
() 		0210031000NRG23170120232582357 17/01/2023 Sreeramulu 0210031WL0377841 Sreeramulu 00176 IDIB000P195 1470 1470 Processed 08/02/2023 8599302844 Mr P SREERAMULU INDIAN BANK(607105)
55 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23170120232585922 17/01/2023 SHAKEER 0210031WL0378817 SHAKEER 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599302853 Mr SHAIK SHAKEER INDIAN BANK(607105)
56 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23170120232585390 17/01/2023 JAGADEESJ 0210031WL0378622 JAGADEESJ 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599302858 GUNDLURU JAGADEESH INDIAN OVERSEAS BANK(508541)
57 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23170120232585852 17/01/2023 Samalamma 0210031WL0378791 Samalamma 00176 IDIB000P195 1689 1689 Processed 08/02/2023 8599302830 Mr V Syamala INDIAN BANK(607105)
58 Pileru AP-10-031-010-012/270042
() 		0210031000NRG23170120232585623 17/01/2023 Mahammad rafi 0210031WL0378708 Mahammad rafi 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599302852 Mr S MOHAMAD RAFI INDIAN BANK(607105)
59 Pileru AP-10-031-010-012/270051
() 		0210031000NRG23170120232585674 17/01/2023 N JANAKI 0210031WL0378730 N JANAKI 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599302829 Mrs N JANAKI INDIAN BANK(607105)
60 Pileru AP-10-031-011-012/370218
() 		0210031000NRG23170120232577164 17/01/2023 NAGARAJU 0210031WL0376598 NAGARAJU 00176 IDIB000P195 1472 1472 Processed 08/02/2023 8599302848 Mr SUNDUPALLI NAGARAJU INDIAN BANK(607105)
61 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23170120232581863 17/01/2023 Sudhakara 0210031WL0377731 Sudhakara 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8599302833 DUBBA SUDHAKAR BANK OF BARODA(606985)
62 Pileru AP-10-031-013-013/190022
() 		0210031000NRG23170120232585865 17/01/2023 Reddeppa 0210031WL0378797 Reddeppa 00176 IDIB000P195 980 980 Processed 08/02/2023 8599302834 Mr Nelluri Reddappa INDIAN BANK(607105)
63 Pileru AP-10-031-013-013/190037
() 		0210031000NRG23170120232585864 17/01/2023 Anasuya 0210031WL0378796 Anasuya 00176 IDIB000P195 980 980 Processed 08/02/2023 8599302832 Mrs N ANUSUYAMMA INDIAN BANK(607105)
64 Pileru AP-10-031-013-013/190045
() 		0210031000NRG23170120232585867 17/01/2023 Ramadevi 0210031WL0378798 Ramadevi 00176 IDIB000P195 980 980 Processed 08/02/2023 8599302831 Mrs M RAMA DEVI INDIAN BANK(607105)
65 Pileru AP-10-031-013-013/210053
() 		0210031000NRG23170120232581827 17/01/2023 Girija 0210031WL0377714 Girija 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8599302857 Mrs N GIRIJA INDIAN BANK(607105)
66 Pileru AP-10-031-013-013/210060
() 		0210031000NRG23170120232585862 17/01/2023 RAJEESWERI 0210031WL0378795 RAJEESWERI 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8599302855 Mrs G RAJESWARI INDIAN BANK(607105)
67 Pileru AP-10-031-013-013/320022
() 		0210031000NRG23170120232581888 17/01/2023 D SWAROOP KUMAR REDDY 0210031WL0377734 D SWAROOP KUMAR REDDY 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8599302854 Mr D Swaroop Kumar Reddy INDIAN BANK(607105)
68 Pileru AP-10-031-015-015/020066
() 		0210031000NRG23170120232585741 17/01/2023 Nirmala 0210031WL0378754 Nirmala 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8599302851 Mr B NIRMALA INDIAN BANK(607105)
69 Pileru AP-10-031-015-015/020067
() 		0210031000NRG23170120232585743 17/01/2023 Vasantamma 0210031WL0378754 Vasantamma 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8599302842 Mr PASUPULETI VASANTHA INDIAN BANK(607105)
70 Pileru AP-10-031-015-015/100017
() 		0210031000NRG23170120232585820 17/01/2023 Chalapati Naik 0210031WL0378783 Chalapati Naik 00176 IDIB000P195 1715 1715 Processed 08/02/2023 8599302828 Mr M CHALAPATHI NAIK INDIAN BANK(607105)
71 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23170120232585332 17/01/2023 N DHANA 0210031WL0378596 N DHANA 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8599302850 N DHANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23170120232585333 17/01/2023 N RAMAKRISHNA 0210031WL0378596 N RAMAKRISHNA 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8599302849 Mr N RAMAKRISHNA INDIAN BANK(607105)
SubTotal 39869 39869
73 Pileru AP-10-031-006-008/030002
() 		0210031000NRG23170120232584874 17/01/2023 Krishnamma 0210031WL0378503 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302646 Golla Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-006-008/040026
() 		0210031000NRG23170120232584320 17/01/2023 Krishnamma 0210031WL0378345 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302719 KRISHNAMMA BOPPASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
75 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23170120232583965 17/01/2023 Vijaya Kumari 0210031WL0378254 Vijaya Kumari 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302640 VIJAYA KUMARI MEESALA SAPTAGIRI GRAMEENA BANK(607053)
76 Pileru AP-10-031-006-008/160033
() 		0210031000NRG23170120232584638 17/01/2023 PARVATHI 0210031WL0378441 PARVATHI 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302797 PARVATHI A SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-009-011/011143
() 		0210031000NRG23170120232585928 17/01/2023 ammaji 0210031WL0378821 ammaji 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302785 K Ammaji Ahmed Basha SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-010-012/060035
() 		0210031000NRG23170120232585812 17/01/2023 Venkatarathna 0210031WL0378782 Venkatarathna 00176 IDIB0SGB001 1282 1282 Processed 08/02/2023 8599302588 Mr G VENKATARATNAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
79 Pileru AP-10-031-010-012/110012
() 		0210031000NRG23170120232585637 17/01/2023 Babu 0210031WL0378715 Babu 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302639 BABU GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-011-012/320013
() 		0210031000NRG23170120232577156 17/01/2023 Shahida 0210031WL0376598 Shahida 00176 IDIB0SGB001 1471 1471 Processed 08/02/2023 8599302573 SHAIK SHAHIDA UNION BANK OF INDIA(508500)
81 Pileru AP-10-031-011-012/370002
() 		0210031000NRG23170120232577159 17/01/2023 Amaranatha Redy 0210031WL0376598 Amaranatha Redy 00176 IDIB0SGB001 1471 1471 Processed 08/02/2023 8599302587 K Amarnatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-011-012/370019
() 		0210031000NRG23170120232577161 17/01/2023 Lakshmidevi 0210031WL0376598 Lakshmidevi 00176 IDIB0SGB001 1471 1471 Processed 08/02/2023 8599302784 K LAKSHMIDEVI CANARA BANK(508532)
83 Pileru AP-10-031-011-012/370019
() 		0210031000NRG23170120232577160 17/01/2023 Ravindra Reddy 0210031WL0376598 Ravindra Reddy 00176 IDIB0SGB001 1471 1471 Processed 08/02/2023 8599302569 K Ravindra Nadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23170120232577162 17/01/2023 Alivelu 0210031WL0376598 Alivelu 00176 IDIB0SGB001 1471 1471 Processed 08/02/2023 8599302809 V ALIVELU UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23170120232577163 17/01/2023 Venkata Nagaiah 0210031WL0376598 Venkata Nagaiah 00176 IDIB0SGB001 1472 1472 Processed 08/02/2023 8599302804 V VENKATA NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-014-014/030014
() 		0210031000NRG23170120232580324 17/01/2023 Yerramma Reddy 0210031WL0377416 Yerramma Reddy 00176 IDIB0SGB001 1470 1470 Processed 08/02/2023 8599302574 Y YERRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pileru AP-10-031-015-015/020012
() 		0210031000NRG23170120232585731 17/01/2023 Subadramma 0210031WL0378749 Subadramma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302647 SUBHADRA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-015-015/020012
() 		0210031000NRG23170120232585730 17/01/2023 Venkateswara Raju 0210031WL0378749 Venkateswara Raju 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302589 C VENKATESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-015-015/020020
() 		0210031000NRG23170120232585304 17/01/2023 Bharatamma 0210031WL0378592 Bharatamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302644 BHARATHI SIKKILI SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-015-015/020038
() 		0210031000NRG23170120232585689 17/01/2023 Draakshaayani 0210031WL0378738 Draakshaayani 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302576 DRAAKSHAAYANI GUNI SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-015-015/020038
() 		0210031000NRG23170120232585688 17/01/2023 Narayana Raju 0210031WL0378738 Narayana Raju 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302568 G Narayana Raju SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-015-015/020065
() 		0210031000NRG23170120232585760 17/01/2023 Chandra Sekhar Reddy 0210031WL0378765 Chandra Sekhar Reddy 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302787 CHANDRASEKHER REDDY BODUMALLU S O B RAM SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-015-015/020066
() 		0210031000NRG23170120232585740 17/01/2023 Chandra Sekhar Reddy 0210031WL0378754 Chandra Sekhar Reddy 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302571 Bchandrasekhar Reddy SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-015-015/020067
() 		0210031000NRG23170120232585742 17/01/2023 Nagaraja 0210031WL0378754 Nagaraja 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302575 NAGARAJA PASULETI SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-015-015/040024
() 		0210031000NRG23170120232585563 17/01/2023 Harindaha Reddy 0210031WL0378701 Harindaha Reddy 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302572 Harinatha Reddy V SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-015-015/050039
() 		0210031000NRG23170120232585835 17/01/2023 Ramanaiah 0210031WL0378787 Ramanaiah 00176 IDIB0SGB001 1716 1716 Processed 08/02/2023 8599302591 Ramanaiah B SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-015-015/050039
() 		0210031000NRG23170120232585836 17/01/2023 Siddamma 0210031WL0378787 Siddamma 00176 IDIB0SGB001 1716 1716 Processed 08/02/2023 8599302586 B Siddamma SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-015-015/050060
() 		0210031000NRG23170120232585844 17/01/2023 Bargavi 0210031WL0378789 Bargavi 00176 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302790 B BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-015-015/050063
() 		0210031000NRG23170120232585565 17/01/2023 BABY 0210031WL0378701 BABY 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302796 BABY A SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-015-015/050064
() 		0210031000NRG23170120232585217 17/01/2023 SWATHI 0210031WL0378565 SWATHI 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302801 SWATHI B SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-015-015/050065
() 		0210031000NRG23170120232585506 17/01/2023 m saroja 0210031WL0378678 m saroja 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302810 Mrs M Saroja M INDIAN BANK(607105)
102 Pileru AP-10-031-015-015/060004
() 		0210031000NRG23170120232585183 17/01/2023 Munilakshmi 0210031WL0378553 Munilakshmi 00176 IDIB0SGB001 1714 1714 Processed 08/02/2023 8599302648 MUNILAKSHMI Medukurthi SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23170120232585493 17/01/2023 Santa 0210031WL0378672 Santa 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302650 Santhi Pilli SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-015-015/060011
() 		0210031000NRG23170120232585184 17/01/2023 Anjamma 0210031WL0378553 Anjamma 00176 IDIB0SGB001 1714 1714 Processed 08/02/2023 8599302783 ANJAMMA A SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-015-015/060012
() 		0210031000NRG23170120232585807 17/01/2023 SUGUNA 0210031WL0378780 SUGUNA 00176 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302782 SUGUNA A SAPTAGIRI GRAMEENA BANK(607053)
106 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23170120232585811 17/01/2023 Prameela 0210031WL0378781 Prameela 00176 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302642 PRAMEELA GALI SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23170120232585185 17/01/2023 Narayana 0210031WL0378553 Narayana 00176 IDIB0SGB001 1714 1714 Processed 08/02/2023 8599302592 Narayana P SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23170120232585186 17/01/2023 Ratnamma 0210031WL0378553 Ratnamma 00176 IDIB0SGB001 1714 1714 Processed 08/02/2023 8599302649 pagadala Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-015-015/070011
() 		0210031000NRG23170120232585680 17/01/2023 Kiran Kumar Reddy 0210031WL0378735 Kiran Kumar Reddy 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302641 KIRAN KUMAR REDDY DEVALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23170120232585683 17/01/2023 Amaranaada Reddy 0210031WL0378735 Amaranaada Reddy 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302643 AMARANATHA REDDY DAVALA PALLI SAPTAGIRI GRAMEENA BANK(607053)
111 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23170120232585682 17/01/2023 Nagaratnamma 0210031WL0378735 Nagaratnamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302645 NAGARATHNAMMA DEVALAPALLI W O AMARANATH SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-015-015/080002
() 		0210031000NRG23170120232585218 17/01/2023 YALLAMMA 0210031WL0378565 YALLAMMA 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302786 YALLAMMA CHIKATIPALLI SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-015-015/100005
() 		0210031000NRG23170120232585391 17/01/2023 Payrusaheb 0210031WL0378623 Payrusaheb 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302793 K PYARUSAHAB K PYARUSAHAB K SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-015-015/100015
() 		0210031000NRG23170120232585754 17/01/2023 Siva Naik 0210031WL0378762 Siva Naik 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302799 M SIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-015-015/100017
() 		0210031000NRG23170120232585821 17/01/2023 Rajamma 0210031WL0378783 Rajamma 00176 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302718 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pileru AP-10-031-015-015/100030
() 		0210031000NRG23170120232585822 17/01/2023 Ramanjulu 0210031WL0378783 Ramanjulu 00176 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302590 C RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-015-015/100042
() 		0210031000NRG23170120232585231 17/01/2023 Alee Rani 0210031WL0378572 Alee Rani 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302579 ALLI RANI V SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-015-015/120019
() 		0210031000NRG23170120232585489 17/01/2023 Gangulamma 0210031WL0378668 Gangulamma 00176 IDIB0SGB001 771 771 Processed 08/02/2023 8599302585 K GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76188 76188
119 Pileru AP-10-031-009-011/010597
() 		0210031000NRG23170120232585692 17/01/2023 GULJAR BEGAM 0210031WL0378740 GULJAR BEGAM 00177 IOBA0003384 1799 1799 Processed 08/02/2023 8599302770 S GULJAR BEGUM INDIAN OVERSEAS BANK(508541)
120 Pileru AP-10-031-011-012/320024
() 		0210031000NRG23170120232577157 17/01/2023 Radha Rani 0210031WL0376598 Radha Rani 00177 IOBA0003384 1471 1471 Processed 08/02/2023 8599302771 NULIVETI RADHA RANI INDIAN OVERSEAS BANK(508541)
121 Pileru AP-10-031-015-015/020065
() 		0210031000NRG23170120232585761 17/01/2023 Yerrakka 0210031WL0378765 Yerrakka 00177 IOBA0003384 1542 1542 Processed 08/02/2023 8599302761 B YERRAKKA INDIAN OVERSEAS BANK(508541)
122 Pileru AP-10-031-015-015/050041
() 		0210031000NRG23170120232585438 17/01/2023 Rajeswari 0210031WL0378642 Rajeswari 00177 IOBA0003384 1799 1799 Processed 08/02/2023 8599302769 K Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6611 6611
123 Pileru AP-10-031-010-012/260037
() 		0210031000NRG23170120232585663 17/01/2023 Hemalatha 0210031WL0378723 Hemalatha 00415 SBIN0000781 1799 1799 Processed 08/02/2023 8599302779 HEMA LATHA NAGAKATLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
124 Pileru AP-10-031-002-002/350107
() 		0210031000NRG23170120232585900 17/01/2023 Reddemma 0210031WL0378805 Reddemma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302678 Reddemma M SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23170120232583499 17/01/2023 M VENKATRAMANA 0210031WL0378119 M VENKATRAMANA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302683 MR VENKATRAMANA RALLAKUNTA STATE BANK OF INDIA(508548)
126 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23170120232585468 17/01/2023 LAKSHMANNA RAMANAPU 0210031WL0378655 LAKSHMANNA RAMANAPU 00415 SBIN0001491 2827 2827 Processed 08/02/2023 8599302727 LAKSHMANA R UCO BANK(607066)
127 Pileru AP-10-031-009-011/010782
() 		0210031000NRG23170120232585920 17/01/2023 DILSHAD 0210031WL0378816 DILSHAD 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302654 DILSHAD SHAIK STATE BANK OF INDIA(508548)
128 Pileru AP-10-031-009-011/9000551
() 		0210031000NRG23170120232582363 17/01/2023 R Girish Raju 0210031WL0377841 R Girish Raju 00415 SBIN0001491 1470 1470 Processed 08/02/2023 8599302780 MR R GIRISH RAJU STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-010-012/030054
() 		0210031000NRG23170120232582245 17/01/2023 Gopal 0210031WL0377802 Gopal 00415 SBIN0001491 1798 1798 Processed 08/02/2023 8599302709 B GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pileru AP-10-031-010-012/030054
() 		0210031000NRG23170120232582246 17/01/2023 Yellamma 0210031WL0377802 Yellamma 00415 SBIN0001491 1798 1798 Processed 08/02/2023 8599302767 MRS YELLAMMA B STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-010-012/120043
() 		0210031000NRG23170120232585830 17/01/2023 Subramanyam 0210031WL0378786 Subramanyam 00415 SBIN0001491 1207 1207 Processed 08/02/2023 8599302735 K SUBRAMANYAM AIRTEL PAYMENTS BANK LIMITED(990288)
132 Pileru AP-10-031-010-012/120065
() 		0210031000NRG23170120232585837 17/01/2023 Venkata Teja 0210031WL0378788 Venkata Teja 00415 SBIN0001491 1689 1689 Processed 08/02/2023 8599302778 C VENKATATEJA CANARA BANK(508532)
133 Pileru AP-10-031-010-012/150036
() 		0210031000NRG23170120232585677 17/01/2023 Ramakrishna 0210031WL0378733 Ramakrishna 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302677 MR RAMAKRISHNA G STATE BANK OF INDIA(508548)
134 Pileru AP-10-031-010-012/150055
() 		0210031000NRG23170120232585633 17/01/2023 RAM BABU NAIK 0210031WL0378712 RAM BABU NAIK 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302704 MUDAVATH RAM BABU NAIK INDIAN OVERSEAS BANK(508541)
135 Pileru AP-10-031-010-012/270045
() 		0210031000NRG23170120232585824 17/01/2023 Vinodkumar Lebaku 0210031WL0378784 Vinodkumar Lebaku 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302705 LEBAKU VINOD KUMAR CANARA BANK(508532)
136 Pileru AP-10-031-011-012/320009
() 		0210031000NRG23170120232577153 17/01/2023 ANJAIAH ANKECHETTY 0210031WL0376598 ANJAIAH ANKECHETTY 00415 SBIN0001491 1471 1471 Processed 08/02/2023 8599302733 MR A ANJAIAH STATE BANK OF INDIA(508548)
137 Pileru AP-10-031-011-012/320009
() 		0210031000NRG23170120232577154 17/01/2023 Eswaramma 0210031WL0376598 Eswaramma 00415 SBIN0001491 1471 1471 Processed 08/02/2023 8599302777 MRS ANKISETTY ESWARAMMA STATE BANK OF INDIA(508548)
138 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23170120232581864 17/01/2023 Nagamma 0210031WL0377731 Nagamma 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599302773 M nagamma SAPTAGIRI GRAMEENA BANK(607053)
139 Pileru AP-10-031-013-013/200017
() 		0210031000NRG23170120232581859 17/01/2023 Subramanyam 0210031WL0377728 Subramanyam 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599302684 MR SUBRAMANYAM S STATE BANK OF INDIA(508548)
140 Pileru AP-10-031-013-013/210053
() 		0210031000NRG23170120232581826 17/01/2023 Madan Mohan Reddi 0210031WL0377714 Madan Mohan Reddi 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599302723 MR NAGARIMADUGU MADANA MOHANA REDDY STATE BANK OF INDIA(508548)
141 Pileru AP-10-031-013-013/210060
() 		0210031000NRG23170120232585861 17/01/2023 CHAMANCHI 0210031WL0378795 CHAMANCHI 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599302707 MR G CHAMANCHI STATE BANK OF INDIA(508548)
142 Pileru AP-10-031-013-013/240006
() 		0210031000NRG23170120232585879 17/01/2023 Kilayamma 0210031WL0378801 Kilayamma 00415 SBIN0001491 1238 1238 Processed 08/02/2023 8599302682 MISS SATRAVALLI KILIYAMMA STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-013-013/240020
() 		0210031000NRG23170120232585880 17/01/2023 Roja 0210031WL0378801 Roja 00415 SBIN0001491 1238 1238 Processed 08/02/2023 8599302706 SATHRAVALI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pileru AP-10-031-013-013/240024
() 		0210031000NRG23170120232585882 17/01/2023 Venkataramana 0210031WL0378801 Venkataramana 00415 SBIN0001491 1238 1238 Processed 08/02/2023 8599302676 MR VENKATARAMANA M STATE BANK OF INDIA(508548)
145 Pileru AP-10-031-013-013/240032
() 		0210031000NRG23170120232585859 17/01/2023 Chandraiah 0210031WL0378794 Chandraiah 00415 SBIN0001491 980 980 Processed 08/02/2023 8599302686 MR VANNEGARI CHANDRAIAH STATE BANK OF INDIA(508548)
146 Pileru AP-10-031-013-013/240067
() 		0210031000NRG23170120232585886 17/01/2023 Chotimabee 0210031WL0378801 Chotimabee 00415 SBIN0001491 1238 1238 Processed 08/02/2023 8599302689 MRS CHOTIMA BEE SHAIK STATE BANK OF INDIA(508548)
147 Pileru AP-10-031-013-013/240115
() 		0210031000NRG23170120232585887 17/01/2023 Naveenkumar 0210031WL0378801 Naveenkumar 00415 SBIN0001491 1238 1238 Processed 08/02/2023 8599302726 Mr Satravali Naveen Kumar INDIAN BANK(607105)
148 Pileru AP-10-031-013-013/240134
() 		0210031000NRG23170120232581837 17/01/2023 Sailaja 0210031WL0377718 Sailaja 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599302692 G SAILAJA INDIAN OVERSEAS BANK(508541)
149 Pileru AP-10-031-013-013/250013
() 		0210031000NRG23170120232585868 17/01/2023 Krishnaiah 0210031WL0378799 Krishnaiah 00415 SBIN0001491 980 980 Processed 08/02/2023 8599302687 K KRISHNAIAH UNION BANK OF INDIA(508500)
150 Pileru AP-10-031-013-013/250013
() 		0210031000NRG23170120232585869 17/01/2023 Nagamma 0210031WL0378799 Nagamma 00415 SBIN0001491 980 980 Processed 08/02/2023 8599302764 MRS KOLLE NAGAMMA STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-013-013/310009
() 		0210031000NRG23170120232585870 17/01/2023 Srinadha 0210031WL0378800 Srinadha 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302681 MR BELLAM SREENATH STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-013-013/310013
() 		0210031000NRG23170120232585871 17/01/2023 Krishnamma 0210031WL0378800 Krishnamma 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302765 MRS C KRISHNAMMA STATE BANK OF INDIA(508548)
153 Pileru AP-10-031-013-013/310015
() 		0210031000NRG23170120232585872 17/01/2023 Lalitha 0210031WL0378800 Lalitha 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302702 MR BELLAM LALITHA STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-013-013/310017
() 		0210031000NRG23170120232585874 17/01/2023 Krishnamma 0210031WL0378800 Krishnamma 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302776 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
155 Pileru AP-10-031-013-013/310017
() 		0210031000NRG23170120232585873 17/01/2023 Ramanaiah 0210031WL0378800 Ramanaiah 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302691 MR NAGARI MODUGU RAMANAIAH STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-013-013/310025
() 		0210031000NRG23170120232585877 17/01/2023 Amaravathi 0210031WL0378800 Amaravathi 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302693 G AMARAVATHI CANARA BANK(508532)
157 Pileru AP-10-031-013-013/310029
() 		0210031000NRG23170120232585878 17/01/2023 Narayanamma 0210031WL0378800 Narayanamma 00415 SBIN0001491 1283 1283 Processed 08/02/2023 8599302694 B NARAYANAMMA CANARA BANK(508532)
158 Pileru AP-10-031-013-013/320020
() 		0210031000NRG23170120232581856 17/01/2023 S SREEDEVI 0210031WL0377726 S SREEDEVI 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599302781 S SREEDEVI UCO BANK(607066)
159 Pileru AP-10-031-015-015/020005
() 		0210031000NRG23170120232585533 17/01/2023 Narayana Reddy 0210031WL0378688 Narayana Reddy 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302655 A NARAYANA REDDY BANK OF BARODA(606985)
160 Pileru AP-10-031-015-015/020005
() 		0210031000NRG23170120232585534 17/01/2023 Reddemma 0210031WL0378688 Reddemma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302656 Mrs A REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
161 Pileru AP-10-031-015-015/020017
() 		0210031000NRG23170120232585745 17/01/2023 Kesava Raju 0210031WL0378756 Kesava Raju 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302679 C KESAVA RAJU UNION BANK OF INDIA(508500)
162 Pileru AP-10-031-015-015/020019
() 		0210031000NRG23170120232585746 17/01/2023 Venkatrama Raju 0210031WL0378756 Venkatrama Raju 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302690 Cvenkatramana Raju SAPTAGIRI GRAMEENA BANK(607053)
163 Pileru AP-10-031-015-015/020068
() 		0210031000NRG23170120232585737 17/01/2023 MUNEESWARI 0210031WL0378752 MUNEESWARI 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302725 MRS P MUN EESWARI STATE BANK OF INDIA(508548)
164 Pileru AP-10-031-015-015/040021
() 		0210031000NRG23170120232585562 17/01/2023 Vankireddy Sankhar Reddy 0210031WL0378701 Vankireddy Sankhar Reddy 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302659 V SANKAR REDDY INDIAN OVERSEAS BANK(508541)
165 Pileru AP-10-031-015-015/050004
() 		0210031000NRG23170120232585825 17/01/2023 Aruna Kumari 0210031WL0378785 Aruna Kumari 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8599302660 A ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Pileru AP-10-031-015-015/050017
() 		0210031000NRG23170120232585716 17/01/2023 Babu 0210031WL0378744 Babu 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302657 BABU KAGITHAM S O MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
167 Pileru AP-10-031-015-015/050024
() 		0210031000NRG23170120232585331 17/01/2023 Nagaraja 0210031WL0378596 Nagaraja 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302710 Mr KONANGI NAGARAJA INDIAN BANK(607105)
168 Pileru AP-10-031-015-015/050028
() 		0210031000NRG23170120232585842 17/01/2023 Alivelu 0210031WL0378789 Alivelu 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8599302653 K ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Pileru AP-10-031-015-015/050042
() 		0210031000NRG23170120232585828 17/01/2023 Nagaraja 0210031WL0378785 Nagaraja 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8599302674 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pileru AP-10-031-015-015/050065
() 		0210031000NRG23170120232585505 17/01/2023 M harinath 0210031WL0378678 M harinath 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302652 Mr M Harinath INDIAN BANK(607105)
171 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23170120232585494 17/01/2023 Redeaiah 0210031WL0378672 Redeaiah 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302658 MR REDDAPPA PILLI STATE BANK OF INDIA(508548)
172 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23170120232585810 17/01/2023 Ramanaiah 0210031WL0378781 Ramanaiah 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8599302680 MR GALI RAMANAIAH STATE BANK OF INDIA(508548)
173 Pileru AP-10-031-015-015/070011
() 		0210031000NRG23170120232585681 17/01/2023 Anitha 0210031WL0378735 Anitha 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302766 D ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pileru AP-10-031-015-015/090026
() 		0210031000NRG23170120232585355 17/01/2023 Shankaramma 0210031WL0378607 Shankaramma 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302728 SANKARAMMA G CANARA BANK(508532)
175 Pileru AP-10-031-015-015/090033
() 		0210031000NRG23170120232585366 17/01/2023 Gopalnaidu 0210031WL0378612 Gopalnaidu 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302661 Mr D GOPAL NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
176 Pileru AP-10-031-015-015/100007
() 		0210031000NRG23170120232585819 17/01/2023 Amaranatha Reddy 0210031WL0378783 Amaranatha Reddy 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8599302685 M Amaranatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
177 Pileru AP-10-031-015-015/100015
() 		0210031000NRG23170120232585755 17/01/2023 Padmavati 0210031WL0378762 Padmavati 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302703 PADMA M SAPTAGIRI GRAMEENA BANK(607053)
178 Pileru AP-10-031-015-015/120003
() 		0210031000NRG23170120232585439 17/01/2023 Chinnakka 0210031WL0378642 Chinnakka 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599302724 MS TIMMAPURAM CHINNAKA STATE BANK OF INDIA(508548)
179 Pileru AP-10-031-015-015/130005
() 		0210031000NRG23170120232585756 17/01/2023 Veeramma 0210031WL0378762 Veeramma 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302768 K VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pileru AP-10-031-015-015/130053
() 		0210031000NRG23170120232585381 17/01/2023 REDEMMA 0210031WL0378619 REDEMMA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302737 REDDEMMA D SAPTAGIRI GRAMEENA BANK(607053)
181 Pileru AP-10-031-015-015/130054
() 		0210031000NRG23170120232585348 17/01/2023 LAKSHMAMMA 0210031WL0378603 LAKSHMAMMA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599302736 MRS D LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 86934 86934
182 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23170120232585621 17/01/2023 MURALI 0210031WL0378707 MURALI 00415 SBIN0002773 1799 1799 Processed 08/02/2023 8599302688 Mr DEVARLA MURALI INDIAN BANK(607105)
SubTotal 1799 1799
183 Pileru AP-10-031-010-012/270048
() 		0210031000NRG23170120232585840 17/01/2023 AGRAHARAM DAKSHAYANI 0210031WL0378788 AGRAHARAM DAKSHAYANI 00415 SBIN0015613 1689 1689 Processed 08/02/2023 8599302675 MRS DAKSHAYANI AGRAHARAM STATE BANK OF INDIA(508548)
SubTotal 1689 1689
184 Pileru AP-10-031-006-008/130138
() 		0210031000NRG23170120232584978 17/01/2023 Uma Devi 0210031WL0378529 Uma Devi 00415 SBIN0016427 1028 1028 Processed 08/02/2023 8599302774 MR J UMADEVI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
185 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23170120232583966 17/01/2023 Mahesh 0210031WL0378254 Mahesh 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8599302763 MR MEESALA MAHESH STATE BANK OF INDIA(508548)
186 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23170120232583498 17/01/2023 M SANTHAMMA 0210031WL0378119 M SANTHAMMA 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8599302734 MRS M SANTHAMMA STATE BANK OF INDIA(508548)
187 Pileru AP-10-031-010-012/020029
() 		0210031000NRG23170120232585389 17/01/2023 MALLIKARJUNA 0210031WL0378622 MALLIKARJUNA 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8599302772 GUNDLOORI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pileru AP-10-031-013-013/240024
() 		0210031000NRG23170120232585881 17/01/2023 Nagamma 0210031WL0378801 Nagamma 00415 SBIN0016428 1238 1238 Processed 08/02/2023 8599302732 MRS MUDUNOOR NAGAMMA STATE BANK OF INDIA(508548)
189 Pileru AP-10-031-013-013/240032
() 		0210031000NRG23170120232585860 17/01/2023 Padmavathi 0210031WL0378794 Padmavathi 00415 SBIN0016428 980 980 Processed 08/02/2023 8599302730 MRS VANNEGARI PADMAVATHI STATE BANK OF INDIA(508548)
190 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23170120232581829 17/01/2023 ARAVA SUNITHA 0210031WL0377714 ARAVA SUNITHA 00415 SBIN0016428 1028 1028 Processed 08/02/2023 8599302729 SUNITHA A SAPTAGIRI GRAMEENA BANK(607053)
191 Pileru AP-10-031-013-013/240067
() 		0210031000NRG23170120232585885 17/01/2023 Sartaj 0210031WL0378801 Sartaj 00415 SBIN0016428 1238 1238 Processed 08/02/2023 8599302731 MRS SHAIK SARTAJ STATE BANK OF INDIA(508548)
192 Pileru AP-10-031-013-013/310021
() 		0210031000NRG23170120232585875 17/01/2023 Thulisamma 0210031WL0378800 Thulisamma 00415 SBIN0016428 1283 1283 Processed 08/02/2023 8599302775 MRS B THULASAMMA STATE BANK OF INDIA(508548)
193 Pileru AP-10-031-013-013/320022
() 		0210031000NRG23170120232581887 17/01/2023 NEERAJA GAYAM 0210031WL0377734 NEERAJA GAYAM 00415 SBIN0016428 1028 1028 Processed 08/02/2023 8599302708 G NEERAJA ICICI BANK LTD(508534)
SubTotal 11935 11935
194 Pileru AP-10-031-003-003/070053
() 		0210031000NRG23170120232585890 17/01/2023 DWARAKA 0210031WL0378802 DWARAKA 00415 SBIN0021755 1542 1542 Processed 08/02/2023 8599302846 MR A DWARAKA STATE BANK OF INDIA(508548)
195 Pileru AP-10-031-010-012/120054
() 		0210031000NRG23170120232582274 17/01/2023 Prudvi Kumar Reddy 0210031WL0377815 Prudvi Kumar Reddy 00415 SBIN0021755 1798 1798 Processed 08/02/2023 8599302847 MR CHADIVE PRUDHVI KUMAR REDDY STATE BANK OF INDIA(508548)
196 Pileru AP-10-031-010-012/260006
() 		0210031000NRG23170120232585516 17/01/2023 Charani 0210031WL0378681 Charani 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8599302845 M CHARANA GENERAL POST OFFICE(607245)
SubTotal 5139 5139
197 Pileru AP-10-031-010-012/150036
() 		0210031000NRG23170120232585678 17/01/2023 Vedasree 0210031WL0378733 Vedasree 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8599302837 GAJULA VEDASREE UNION BANK OF INDIA(508500)
198 Pileru AP-10-031-011-012/370021
() 		0210031000NRG23170120232580855 17/01/2023 Jayarami Reddy 0210031WL0377514 Jayarami Reddy 00468 UBIN0561622 1376 1376 Processed 08/02/2023 8599302835 Y Jayarami Reddy SAPTAGIRI GRAMEENA BANK(607053)
199 Pileru AP-10-031-011-012/370218
() 		0210031000NRG23170120232577165 17/01/2023 NAGARAJAMMA 0210031WL0376598 NAGARAJAMMA 00468 UBIN0561622 1472 1472 Processed 08/02/2023 8599302840 S NAGARAJAMMA UNION BANK OF INDIA(508500)
200 Pileru AP-10-031-015-015/060035
() 		0210031000NRG23170120232585675 17/01/2023 Suresh 0210031WL0378731 Suresh 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8599302838 P SURESH HDFC BANK LTD(607152)
201 Pileru AP-10-031-015-015/090026
() 		0210031000NRG23170120232585354 17/01/2023 Sahadeva Raju 0210031WL0378607 Sahadeva Raju 00468 UBIN0561622 1542 1542 Processed 08/02/2023 8599302836 SAHADEVA RAJU GUNI AND G SANKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
202 Pileru AP-10-031-015-015/110014
() 		0210031000NRG23170120232585653 17/01/2023 Vinod Kumar 0210031WL0378720 Vinod Kumar 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8599302839 C VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 9787 9787
203 Pileru AP-10-031-006-008/030002
() 		0210031000NRG23170120232584873 17/01/2023 Chinna Mallaiah 0210031WL0378503 Chinna Mallaiah 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302611 G0OLLA CHINNA MALLAIAH UNION BANK OF INDIA(508500)
204 Pileru AP-10-031-006-008/040026
() 		0210031000NRG23170120232584321 17/01/2023 Nagaiah 0210031WL0378345 Nagaiah 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302596 NAGAIAH BOPPASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
205 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23170120232583964 17/01/2023 Nagaraja 0210031WL0378254 Nagaraja 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302612 MEESALA NAGARAJA UNION BANK OF INDIA(508500)
206 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23170120232585552 17/01/2023 ESWARAMMA 0210031WL0378697 ESWARAMMA 00468 UBIN0804410 2056 2056 Processed 08/02/2023 8599302629 S ESWARAMMA UNION BANK OF INDIA(508500)
207 Pileru AP-10-031-007-009/6002339
() 		0210031000NRG23170120232582353 17/01/2023 G Yugandhar 0210031WL0377841 G Yugandhar 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302624 GELLAPAKI YUGANDHAR UNION BANK OF INDIA(508500)
208 Pileru AP-10-031-008-010/090035
() 		0210031000NRG23170120232582354 17/01/2023 Paarvatamma 0210031WL0377841 Paarvatamma 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302617 Y PARVATHI UNION BANK OF INDIA(508500)
209 Pileru AP-10-031-008-010/090036
() 		0210031000NRG23170120232582355 17/01/2023 Ramjee Naik 0210031WL0377841 Ramjee Naik 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302597 M RANJI NAYAK UNION BANK OF INDIA(508500)
210 Pileru AP-10-031-008-010/090036
() 		0210031000NRG23170120232582356 17/01/2023 Sugunamma 0210031WL0377841 Sugunamma 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302625 M SUGUNA UNION BANK OF INDIA(508500)
211 Pileru AP-10-031-008-010/130050
() 		0210031000NRG23170120232582358 17/01/2023 Lakshmidevi 0210031WL0377841 Lakshmidevi 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302602 PATHTHIPATI LAKSHMI DEVI W O SREEREMULU UNION BANK OF INDIA(508500)
212 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23170120232582360 17/01/2023 Adinarayana 0210031WL0377841 Adinarayana 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302631 MR GUNDLURU ADINARAYANA STATE BANK OF INDIA(508548)
213 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23170120232582361 17/01/2023 Venkateswara 0210031WL0377841 Venkateswara 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302635 K VENKATESWARA UNION BANK OF INDIA(508500)
214 Pileru AP-10-031-009-011/380191
() 		0210031000NRG23170120232585924 17/01/2023 N SARASATHI 0210031WL0378818 N SARASATHI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302628 Mrs K SARASWATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
215 Pileru AP-10-031-009-011/410027
() 		0210031000NRG23170120232585927 17/01/2023 SHAHIDA BANU 0210031WL0378820 SHAHIDA BANU 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302720 SHAHIDA BANU ATTAR W O KHADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
216 Pileru AP-10-031-009-011/460174
() 		0210031000NRG23170120232585926 17/01/2023 PONAKUTTULA OBULAMMA 0210031WL0378819 PONAKUTTULA OBULAMMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302618 PONAKUTTULA OBULAMMA UNION BANK OF INDIA(508500)
217 Pileru AP-10-031-010-012/060039
() 		0210031000NRG23170120232585814 17/01/2023 Leelavathamma 0210031WL0378782 Leelavathamma 00468 UBIN0804410 1282 1282 Processed 08/02/2023 8599302722 ANNINGI LEELAVATHAMMA UNION BANK OF INDIA(508500)
218 Pileru AP-10-031-010-012/080001
() 		0210031000NRG23170120232585816 17/01/2023 Saraswathi 0210031WL0378782 Saraswathi 00468 UBIN0804410 1282 1282 Processed 08/02/2023 8599302599 PUTTA SARASWATHAMMA UNION BANK OF INDIA(508500)
219 Pileru AP-10-031-010-012/080012
() 		0210031000NRG23170120232585817 17/01/2023 Nirmala 0210031WL0378782 Nirmala 00468 UBIN0804410 1282 1282 Processed 08/02/2023 8599302606 GANUGAPENT NIRMALA UNION BANK OF INDIA(508500)
220 Pileru AP-10-031-010-012/110012
() 		0210031000NRG23170120232585638 17/01/2023 GUNDLURU DEVIPRASANNA 0210031WL0378715 GUNDLURU DEVIPRASANNA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302622 GUNDLURU DEVIPRASANNA UNION BANK OF INDIA(508500)
221 Pileru AP-10-031-010-012/120054
() 		0210031000NRG23170120232582272 17/01/2023 Sukumar Reddy 0210031WL0377815 Sukumar Reddy 00468 UBIN0804410 1798 1798 Processed 08/02/2023 8599302604 C SUKUMAR REDDY UNION BANK OF INDIA(508500)
222 Pileru AP-10-031-010-012/150055
() 		0210031000NRG23170120232585632 17/01/2023 SHARADHAA 0210031WL0378712 SHARADHAA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302638 MRS BUKKEY SHARADHA STATE BANK OF INDIA(508548)
223 Pileru AP-10-031-010-012/160017
() 		0210031000NRG23170120232585839 17/01/2023 Vimala 0210031WL0378788 Vimala 00468 UBIN0804410 1689 1689 Processed 08/02/2023 8599302605 NELLORE VIMALA UNION BANK OF INDIA(508500)
224 Pileru AP-10-031-010-012/260006
() 		0210031000NRG23170120232585515 17/01/2023 Madanamohan 0210031WL0378681 Madanamohan 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302593 M MADAN MOHAN UNION BANK OF INDIA(508500)
225 Pileru AP-10-031-010-012/270052
() 		0210031000NRG23170120232585685 17/01/2023 G JAYABBA NAIDU 0210031WL0378736 G JAYABBA NAIDU 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302632 GOLLA KISHORE NAIDU UNION BANK OF INDIA(508500)
226 Pileru AP-10-031-010-012/270054
() 		0210031000NRG23170120232585626 17/01/2023 B RAMANJULAMMA 0210031WL0378709 B RAMANJULAMMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302637 B RAMANJULAMMA UNION BANK OF INDIA(508500)
227 Pileru AP-10-031-011-012/320024
() 		0210031000NRG23170120232577158 17/01/2023 Dinakar 0210031WL0376598 Dinakar 00468 UBIN0804410 1471 1471 Processed 08/02/2023 8599302630 NULIVETI DINAKAR INDIAN OVERSEAS BANK(508541)
228 Pileru AP-10-031-013-013/190037
() 		0210031000NRG23170120232585863 17/01/2023 Ramanaiah 0210031WL0378796 Ramanaiah 00468 UBIN0804410 980 980 Processed 08/02/2023 8599302600 NELLORE RAMANAIAH UNION BANK OF INDIA(508500)
229 Pileru AP-10-031-013-013/200009
() 		0210031000NRG23170120232581852 17/01/2023 Siddaiah 0210031WL0377724 Siddaiah 00468 UBIN0804410 1028 1028 Processed 08/02/2023 8599302595 MANDEM SIDDAIAH UNION BANK OF INDIA(508500)
230 Pileru AP-10-031-013-013/200012
() 		0210031000NRG23170120232581853 17/01/2023 Sankaramma 0210031WL0377724 Sankaramma 00468 UBIN0804410 1028 1028 Processed 08/02/2023 8599302609 G SHANKARAMMA UNION BANK OF INDIA(508500)
231 Pileru AP-10-031-013-013/240047
() 		0210031000NRG23170120232585884 17/01/2023 Rangaiah 0210031WL0378801 Rangaiah 00468 UBIN0804410 1238 1238 Processed 08/02/2023 8599302623 MARAKALAKUPPAM RANGAIAH UNION BANK OF INDIA(508500)
232 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23170120232581828 17/01/2023 Bhaskarreddy 0210031WL0377714 Bhaskarreddy 00468 UBIN0804410 1028 1028 Processed 08/02/2023 8599302619 A Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
233 Pileru AP-10-031-014-014/030031
() 		0210031000NRG23170120232580443 17/01/2023 M DAVAANI 0210031WL0377451 M DAVAANI 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8599302627 M DAVAANI UNION BANK OF INDIA(508500)
234 Pileru AP-10-031-014-014/030057
() 		0210031000NRG23170120232580401 17/01/2023 Yesoda 0210031WL0377434 Yesoda 00468 UBIN0804410 1715 1715 Processed 08/02/2023 8599302608 Mrs S YASHODA INDIAN BANK(607105)
235 Pileru AP-10-031-014-014/030111
() 		0210031000NRG23170120232580402 17/01/2023 Yashoda 0210031WL0377434 Yashoda 00468 UBIN0804410 1715 1715 Processed 08/02/2023 8599302636 S YASODA BANK OF BARODA(606985)
236 Pileru AP-10-031-014-014/030149
() 		0210031000NRG23170120232580403 17/01/2023 santha 0210031WL0377434 santha 00468 UBIN0804410 1715 1715 Processed 08/02/2023 8599302610 P SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pileru AP-10-031-014-014/050013
() 		0210031000NRG23170120232580264 17/01/2023 Badoosha 0210031WL0377391 Badoosha 00468 UBIN0804410 1470 1470 Rejected 08/02/2023 8599302615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Pileru AP-10-031-014-014/050014
() 		0210031000NRG23170120232580348 17/01/2023 Nagaraju 0210031WL0377422 Nagaraju 00468 UBIN0804410 990 990 Processed 08/02/2023 8599302603 NAGARAJA M ICICI BANK LTD(508534)
239 Pileru AP-10-031-014-014/050021
() 		0210031000NRG23170120232580265 17/01/2023 Harinatha Reddy 0210031WL0377391 Harinatha Reddy 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302607 A HARI NATH REDDY UNION BANK OF INDIA(508500)
240 Pileru AP-10-031-014-014/050026
() 		0210031000NRG23170120232580596 17/01/2023 Ahamed Basha 0210031WL0377462 Ahamed Basha 00468 UBIN0804410 1260 1260 Processed 08/02/2023 8599302721 SAIK MOHAMMADBASHA UNION BANK OF INDIA(508500)
241 Pileru AP-10-031-014-014/050044
() 		0210031000NRG23170120232580349 17/01/2023 Balakrishna Reddy 0210031WL0377422 Balakrishna Reddy 00468 UBIN0804410 990 990 Processed 08/02/2023 8599302601 balakrishnareddy putta SAPTAGIRI GRAMEENA BANK(607053)
242 Pileru AP-10-031-014-014/050051
() 		0210031000NRG23170120232580409 17/01/2023 Mohiddin 0210031WL0377438 Mohiddin 00468 UBIN0804410 1260 1260 Processed 08/02/2023 8599302634 S MODIN BASHA UNION BANK OF INDIA(508500)
243 Pileru AP-10-031-014-014/050064
() 		0210031000NRG23170120232580410 17/01/2023 Kalesha 0210031WL0377438 Kalesha 00468 UBIN0804410 1260 1260 Processed 08/02/2023 8599302633 SHAIK KALESHA UNION BANK OF INDIA(508500)
244 Pileru AP-10-031-014-014/050065
() 		0210031000NRG23170120232580266 17/01/2023 Amaranadh Reddy 0210031WL0377391 Amaranadh Reddy 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302614 P amaranatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
245 Pileru AP-10-031-014-014/050065
() 		0210031000NRG23170120232580267 17/01/2023 Prasanna Kumari 0210031WL0377391 Prasanna Kumari 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599302621 PEDAMALLI PRASANNA KUMARI UNION BANK OF INDIA(508500)
246 Pileru AP-10-031-014-014/060014
() 		0210031000NRG23170120232580655 17/01/2023 Ananda Reddy 0210031WL0377472 Ananda Reddy 00468 UBIN0804410 1714 1714 Processed 08/02/2023 8599302594 NAGAPPAGARI ANANDA REDDY UNION BANK OF INDIA(508500)
247 Pileru AP-10-031-014-014/060082
() 		0210031000NRG23170120232580657 17/01/2023 Subba Reddy 0210031WL0377472 Subba Reddy 00468 UBIN0804410 1714 1714 Processed 08/02/2023 8599302598 NAGAPPAGARI SUBBAREDDY UNION BANK OF INDIA(508500)
248 Pileru AP-10-031-014-014/60092
() 		0210031000NRG23170120232580350 17/01/2023 A USHA RANI 0210031WL0377422 A USHA RANI 00468 UBIN0804410 990 990 Processed 08/02/2023 8599302626 A USHARANI UNION BANK OF INDIA(508500)
249 Pileru AP-10-031-015-015/020032
() 		0210031000NRG23170120232585306 17/01/2023 Munieswaramma 0210031WL0378592 Munieswaramma 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302620 Muneswari Vuppalapati SAPTAGIRI GRAMEENA BANK(607053)
250 Pileru AP-10-031-015-015/060044
() 		0210031000NRG23170120232585733 17/01/2023 Venkatramana 0210031WL0378749 Venkatramana 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302613 VENKATA RAMANA MANCHINELLA BANK OF BARODA(606985)
251 Pileru AP-10-031-015-015/110030
() 		0210031000NRG23170120232585448 17/01/2023 Sindu 0210031WL0378646 Sindu 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599302616 Mrs P SINDHU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 74383 74383
252 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23170120232582362 17/01/2023 Manjula 0210031WL0377841 Manjula 00468 UBIN0810339 1470 1470 Processed 08/02/2023 8599302651 EPURI MANJULA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
253 Pileru AP-10-031-003-003/140056
() 		0210031000NRG23170120232585893 17/01/2023 G SREELATHA 0210031WL0378802 G SREELATHA 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8599302582 G SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Pileru AP-10-031-010-012/120013
() 		0210031000NRG23170120232585854 17/01/2023 Chandra 0210031WL0378791 Chandra 00691 IPOS0000001 1689 1689 Processed 08/02/2023 8599302581 P CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pileru AP-10-031-010-012/270053
() 		0210031000NRG23170120232585669 17/01/2023 M SAVITHRI 0210031WL0378727 M SAVITHRI 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8599302584 M SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pileru AP-10-031-011-012/320013
() 		0210031000NRG23170120232577155 17/01/2023 Rasool Saheb 0210031WL0376598 Rasool Saheb 00691 IPOS0000001 1471 1471 Processed 08/02/2023 8599302580 S RASUL SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
257 Pileru AP-10-031-014-014/60088
() 		0210031000NRG23170120232580658 17/01/2023 M YARRAMMA 0210031WL0377472 M YARRAMMA 00691 IPOS0000001 1714 1714 Processed 08/02/2023 8599302583 M YARRAMMA UNION BANK OF INDIA(508500)
SubTotal 8215 8215
258 Pileru AP-10-031-002-002/010144
() 		0210031000NRG23170120232585909 17/01/2023 Sarojamma 0210031WL0378808 Sarojamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302868 SAROJAMMA THALAPALLE SAPTAGIRI GRAMEENA BANK(607053)
259 Pileru AP-10-031-002-002/010224
() 		0210031000NRG23170120232585913 17/01/2023 Firoj 0210031WL0378812 Firoj 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302807 PALAGIRI FIROJ UNION BANK OF INDIA(508500)
260 Pileru AP-10-031-002-002/070014
() 		0210031000NRG23170120232585903 17/01/2023 AMEEDA 0210031WL0378807 AMEEDA 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302863 K AMMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Pileru AP-10-031-002-002/070014
() 		0210031000NRG23170120232585902 17/01/2023 REDDY HUSSAIN 0210031WL0378807 REDDY HUSSAIN 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302711 K REDDY HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Pileru AP-10-031-002-002/070022
() 		0210031000NRG23170120232585904 17/01/2023 SUJATHA 0210031WL0378807 SUJATHA 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302712 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pileru AP-10-031-002-002/070039
() 		0210031000NRG23170120232585906 17/01/2023 Nirmala 0210031WL0378807 Nirmala 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302871 MUCHINTHALA NIRMALA W O M RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
264 Pileru AP-10-031-002-002/070039
() 		0210031000NRG23170120232585905 17/01/2023 Ravanaiah Naidu 0210031WL0378807 Ravanaiah Naidu 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302672 M RAMANAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Pileru AP-10-031-002-002/070049
() 		0210031000NRG23170120232585911 17/01/2023 Santhamma 0210031WL0378810 Santhamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302798 SAANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Pileru AP-10-031-002-002/070060
() 		0210031000NRG23170120232585908 17/01/2023 Chandramma 0210031WL0378807 Chandramma 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302878 M CHANDRAMMA W O MALLAIAH NAIDU SAPTAGIRI GRAMEENA BANK(607053)
267 Pileru AP-10-031-002-002/070060
() 		0210031000NRG23170120232585907 17/01/2023 Mallaiah Naidu 0210031WL0378807 Mallaiah Naidu 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8599302713 MUCHINTHALA MALLAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Pileru AP-10-031-002-002/150115
() 		0210031000NRG23170120232585901 17/01/2023 CHELLEMMA 0210031WL0378806 CHELLEMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302869 CHIKATIPALLI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Pileru AP-10-031-002-002/270003
() 		0210031000NRG23170120232585912 17/01/2023 K Sreedevi 0210031WL0378811 K Sreedevi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302667 K Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
270 Pileru AP-10-031-002-002/360009
() 		0210031000NRG23170120232585914 17/01/2023 Bodigutta Girija 0210031WL0378813 Bodigutta Girija 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302808 B GIRIJA UNION BANK OF INDIA(508500)
271 Pileru AP-10-031-003-003/030006
() 		0210031000NRG23170120232585895 17/01/2023 MANGAMMA 0210031WL0378803 MANGAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302884 KAVALI MANGAMMA W O K VENKAT RAMANA SAPTAGIRI GRAMEENA BANK(607053)
272 Pileru AP-10-031-003-003/030006
() 		0210031000NRG23170120232585894 17/01/2023 VENKATRAMANA NAIDU 0210031WL0378803 VENKATRAMANA NAIDU 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302860 VENKATRAMANA KAVALI SAPTAGIRI GRAMEENA BANK(607053)
273 Pileru AP-10-031-003-003/030075
() 		0210031000NRG23170120232585896 17/01/2023 Soundarya 0210031WL0378803 Soundarya 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302788 GALETI SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pileru AP-10-031-003-003/070030
() 		0210031000NRG23170120232585897 17/01/2023 Venkatappa 0210031WL0378804 Venkatappa 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302673 A Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
275 Pileru AP-10-031-003-003/070034
() 		0210031000NRG23170120232585898 17/01/2023 MALLAIAH 0210031WL0378804 MALLAIAH 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302867 MALLAIAH BANDA SAPTAGIRI GRAMEENA BANK(607053)
276 Pileru AP-10-031-003-003/070053
() 		0210031000NRG23170120232585889 17/01/2023 Kadiraiah 0210031WL0378802 Kadiraiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302874 Kadiraiah Avula SAPTAGIRI GRAMEENA BANK(607053)
277 Pileru AP-10-031-003-003/070108
() 		0210031000NRG23170120232585899 17/01/2023 Vanaja 0210031WL0378804 Vanaja 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302875 Vanaja Golla SAPTAGIRI GRAMEENA BANK(607053)
278 Pileru AP-10-031-003-003/070115
() 		0210031000NRG23170120232585891 17/01/2023 Narasimhulu 0210031WL0378802 Narasimhulu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302862 A NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pileru AP-10-031-006-008/020071
() 		0210031000NRG23170120232584496 17/01/2023 Harinadh 0210031WL0378391 Harinadh 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302663 A Harinath SAPTAGIRI GRAMEENA BANK(607053)
280 Pileru AP-10-031-006-008/020071
() 		0210031000NRG23170120232584497 17/01/2023 Lakshmidevi 0210031WL0378391 Lakshmidevi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302861 A LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
281 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23170120232584717 17/01/2023 SUBHASINI 0210031WL0378474 SUBHASINI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302887 SUBHASHINI CHEKKERA SAPTAGIRI GRAMEENA BANK(607053)
282 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23170120232584718 17/01/2023 SUDHAKARA 0210031WL0378474 SUDHAKARA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302888 C SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pileru AP-10-031-007-009/070020
() 		0210031000NRG23170120232585490 17/01/2023 SUBBALAKSHMAMMA 0210031WL0378669 SUBBALAKSHMAMMA 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8599302894 P SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23170120232585486 17/01/2023 PUSHPALATHA KOTA 0210031WL0378666 PUSHPALATHA KOTA 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8599302803 PUSHPALATHA KOTA W O MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
285 Pileru AP-10-031-009-011/380191
() 		0210031000NRG23170120232585925 17/01/2023 DEVENDRA 0210031WL0378818 DEVENDRA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302791 devendra k SAPTAGIRI GRAMEENA BANK(607053)
286 Pileru AP-10-031-010-012/030008
() 		0210031000NRG23170120232582241 17/01/2023 Sakuntala 0210031WL0377802 Sakuntala 00709 IDIB0SGB001 1798 1798 Processed 08/02/2023 8599302880 Shakuntala Veraboyani SAPTAGIRI GRAMEENA BANK(607053)
287 Pileru AP-10-031-010-012/030013
() 		0210031000NRG23170120232582243 17/01/2023 BOYANENI REKHA 0210031WL0377802 BOYANENI REKHA 00709 IDIB0SGB001 1798 1798 Processed 08/02/2023 8599302897 B REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pileru AP-10-031-010-012/030013
() 		0210031000NRG23170120232582242 17/01/2023 Harinath 0210031WL0377802 Harinath 00709 IDIB0SGB001 1798 1798 Processed 08/02/2023 8599302714 B HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pileru AP-10-031-010-012/050016
() 		0210031000NRG23170120232585503 17/01/2023 G Lakshmamma 0210031WL0378676 G Lakshmamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302805 G LAKSHMAMMA UNION BANK OF INDIA(508500)
290 Pileru AP-10-031-010-012/060038
() 		0210031000NRG23170120232585813 17/01/2023 SUBBARAJU 0210031WL0378782 SUBBARAJU 00709 IDIB0SGB001 1282 1282 Processed 08/02/2023 8599302865 SUBBA RAJU NANDIPAGU SAPTAGIRI GRAMEENA BANK(607053)
291 Pileru AP-10-031-010-012/080001
() 		0210031000NRG23170120232585815 17/01/2023 Chandraya 0210031WL0378782 Chandraya 00709 IDIB0SGB001 1282 1282 Processed 08/02/2023 8599302882 CHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
292 Pileru AP-10-031-010-012/120004
() 		0210031000NRG23170120232585850 17/01/2023 Pedda Reddeppa 0210031WL0378791 Pedda Reddeppa 00709 IDIB0SGB001 1689 1689 Processed 08/02/2023 8599302789 C PEDDA REDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Pileru AP-10-031-010-012/120004
() 		0210031000NRG23170120232585851 17/01/2023 Ramanamma 0210031WL0378791 Ramanamma 00709 IDIB0SGB001 1689 1689 Processed 08/02/2023 8599302873 C RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23170120232585831 17/01/2023 Ramana Reddy 0210031WL0378786 Ramana Reddy 00709 IDIB0SGB001 1689 1689 Processed 08/02/2023 8599302570 V Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
295 Pileru AP-10-031-010-012/120066
() 		0210031000NRG23170120232585838 17/01/2023 Bujjamma 0210031WL0378788 Bujjamma 00709 IDIB0SGB001 1689 1689 Processed 08/02/2023 8599302802 P BUJJAMMA W OLAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
296 Pileru AP-10-031-010-012/270042
() 		0210031000NRG23170120232585624 17/01/2023 Alifa Bhegum 0210031WL0378708 Alifa Bhegum 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302806 ALIFHA BEGAM E INDIAN OVERSEAS BANK(508541)
297 Pileru AP-10-031-010-012/270052
() 		0210031000NRG23170120232585684 17/01/2023 PARVATHI G 0210031WL0378736 PARVATHI G 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302794 PARVATHI G SAPTAGIRI GRAMEENA BANK(607053)
298 Pileru AP-10-031-011-012/230050
() 		0210031000NRG23170120232580854 17/01/2023 Hemalatha 0210031WL0377514 Hemalatha 00709 IDIB0SGB001 1376 1376 Processed 08/02/2023 8599302886 hemaltha marripati SAPTAGIRI GRAMEENA BANK(607053)
299 Pileru AP-10-031-011-012/230050
() 		0210031000NRG23170120232580853 17/01/2023 Venkatramana Reddy 0210031WL0377514 Venkatramana Reddy 00709 IDIB0SGB001 1376 1376 Processed 08/02/2023 8599302715 M Venkatramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
300 Pileru AP-10-031-015-015/020047
() 		0210031000NRG23170120232585665 17/01/2023 M Santhamma 0210031WL0378725 M Santhamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302668 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pileru AP-10-031-015-015/020075
() 		0210031000NRG23170120232585267 17/01/2023 C Sreedevi 0210031WL0378586 C Sreedevi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302670 C Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
302 Pileru AP-10-031-015-015/040016
() 		0210031000NRG23170120232585277 17/01/2023 BHARATHI MUDUPULA VEMULA 0210031WL0378588 BHARATHI MUDUPULA VEMULA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302892 BHARATHI MUDUPULA VEMALA SAPTAGIRI GRAMEENA BANK(607053)
303 Pileru AP-10-031-015-015/050004
() 		0210031000NRG23170120232585826 17/01/2023 Ramana 0210031WL0378785 Ramana 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302664 A Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
304 Pileru AP-10-031-015-015/050011
() 		0210031000NRG23170120232585762 17/01/2023 Nirmala 0210031WL0378765 Nirmala 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302578 Nirmala Avula SAPTAGIRI GRAMEENA BANK(607053)
305 Pileru AP-10-031-015-015/050020
() 		0210031000NRG23170120232585636 17/01/2023 K Lakshmidevi 0210031WL0378714 K Lakshmidevi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302890 kagitham lakshmi devi lakshmi devi laks SAPTAGIRI GRAMEENA BANK(607053)
306 Pileru AP-10-031-015-015/050024
() 		0210031000NRG23170120232585330 17/01/2023 Jyothi 0210031WL0378596 Jyothi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302577 K YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pileru AP-10-031-015-015/050026
() 		0210031000NRG23170120232585717 17/01/2023 Anandamma 0210031WL0378744 Anandamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302872 Anandhamma Avula SAPTAGIRI GRAMEENA BANK(607053)
308 Pileru AP-10-031-015-015/050029
() 		0210031000NRG23170120232585843 17/01/2023 Snatamma 0210031WL0378789 Snatamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302881 A SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pileru AP-10-031-015-015/050031
() 		0210031000NRG23170120232585437 17/01/2023 GOWRAMMA 0210031WL0378642 GOWRAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302893 Gowramma Avula SAPTAGIRI GRAMEENA BANK(607053)
310 Pileru AP-10-031-015-015/050047
() 		0210031000NRG23170120232585413 17/01/2023 NARAYANAMMA 0210031WL0378630 NARAYANAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302671 K Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
311 Pileru AP-10-031-015-015/050058
() 		0210031000NRG23170120232585829 17/01/2023 RAGANAMMA A 0210031WL0378785 RAGANAMMA A 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302792 RANGAMMA A SAPTAGIRI GRAMEENA BANK(607053)
312 Pileru AP-10-031-015-015/060018
() 		0210031000NRG23170120232585732 17/01/2023 RAMANJULAMMA 0210031WL0378749 RAMANJULAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302864 RAMANJULAMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
313 Pileru AP-10-031-015-015/060020
() 		0210031000NRG23170120232585809 17/01/2023 Lakshmamma 0210031WL0378780 Lakshmamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302896 angisetty lakshamma lakshamma lakshamma SAPTAGIRI GRAMEENA BANK(607053)
314 Pileru AP-10-031-015-015/060023
() 		0210031000NRG23170120232585845 17/01/2023 Chandraiah 0210031WL0378789 Chandraiah 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302876 CHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
315 Pileru AP-10-031-015-015/060031
() 		0210031000NRG23170120232585846 17/01/2023 Siddamma 0210031WL0378789 Siddamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302877 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pileru AP-10-031-015-015/060041
() 		0210031000NRG23170120232585848 17/01/2023 KRISHNAMMA 0210031WL0378789 KRISHNAMMA 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599302889 KASALA KRISHNAMMA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
317 Pileru AP-10-031-015-015/070010
() 		0210031000NRG23170120232585525 17/01/2023 BASI REDDY 0210031WL0378684 BASI REDDY 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302662 Basi Reddy Mekala SAPTAGIRI GRAMEENA BANK(607053)
318 Pileru AP-10-031-015-015/070010
() 		0210031000NRG23170120232585526 17/01/2023 RATHNAMMA 0210031WL0378684 RATHNAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302891 RATHNAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
319 Pileru AP-10-031-015-015/070027
() 		0210031000NRG23170120232585418 17/01/2023 Chittamma 0210031WL0378634 Chittamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302716 B CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pileru AP-10-031-015-015/070034
() 		0210031000NRG23170120232585459 17/01/2023 Chandra Sekhar Redddy 0210031WL0378651 Chandra Sekhar Redddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302717 K CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pileru AP-10-031-015-015/070034
() 		0210031000NRG23170120232585460 17/01/2023 Kantamma 0210031WL0378651 Kantamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302879 K KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pileru AP-10-031-015-015/070040
() 		0210031000NRG23170120232585527 17/01/2023 Padmaja 0210031WL0378684 Padmaja 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302870 M PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Pileru AP-10-031-015-015/090018
() 		0210031000NRG23170120232585364 17/01/2023 Kumari 0210031WL0378612 Kumari 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302885 D KUMARI CANARA BANK(508532)
324 Pileru AP-10-031-015-015/090033
() 		0210031000NRG23170120232585367 17/01/2023 Sudarani 0210031WL0378612 Sudarani 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302899 Sudharani Devagamurthi SAPTAGIRI GRAMEENA BANK(607053)
325 Pileru AP-10-031-015-015/100005
() 		0210031000NRG23170120232585392 17/01/2023 Payere Bee 0210031WL0378623 Payere Bee 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599302883 Kolkar Payribee SAPTAGIRI GRAMEENA BANK(607053)
326 Pileru AP-10-031-015-015/100042
() 		0210031000NRG23170120232585230 17/01/2023 Muni Reddy 0210031WL0378572 Muni Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302665 V Munireddy SAPTAGIRI GRAMEENA BANK(607053)
327 Pileru AP-10-031-015-015/100046
() 		0210031000NRG23170120232585420 17/01/2023 SALAMMA 0210031WL0378634 SALAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302866 B SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Pileru AP-10-031-015-015/110014
() 		0210031000NRG23170120232585652 17/01/2023 KUMAR 0210031WL0378720 KUMAR 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302669 C KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Pileru AP-10-031-015-015/110014
() 		0210031000NRG23170120232585654 17/01/2023 Sampurna Chekkera 0210031WL0378720 Sampurna Chekkera 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302895 Sampurna chekkera SAPTAGIRI GRAMEENA BANK(607053)
330 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23170120232585622 17/01/2023 RADHA D 0210031WL0378707 RADHA D 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302795 D RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pileru AP-10-031-015-015/140030
() 		0210031000NRG23170120232585449 17/01/2023 DUDDU VANI 0210031WL0378646 DUDDU VANI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302811 Duddu Vani BANK OF BARODA(606985)
332 Pileru AP-10-031-015-015/140040
() 		0210031000NRG23170120232585507 17/01/2023 KARUNA M 0210031WL0378678 KARUNA M 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599302800 KARUNA M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 130157 130157
Total 534250 534250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_170123APB_FTO_351401 Bank of Baroda BARB0AIRTPT ANNMAIAH CIRCLE, TIRUPATI, AP 1799
2 Pileru AP0210031_170123APB_FTO_351401 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 38363
3 Pileru AP0210031_170123APB_FTO_351401 Canara Bank CNRB0005089 PILERU 28717
4 Pileru AP0210031_170123APB_FTO_351401 Canara Bank CNRB0013185 PILERU II 8368
5 Pileru AP0210031_170123APB_FTO_351401 INDIAN BANK IDIB000P195 PILER 39869
6 Pileru AP0210031_170123APB_FTO_351401 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 76188
7 Pileru AP0210031_170123APB_FTO_351401 INDIAN OVERSEAS BANK IOBA0003384 PILER 6611
8 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1799
9 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0001491 PILER 86934
10 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1799
11 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1689
12 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0016427 KALIKIRI 1028
13 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 11935
14 Pileru AP0210031_170123APB_FTO_351401 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 5139
15 Pileru AP0210031_170123APB_FTO_351401 UNION BANK OF INDIA UBIN0561622 PILERU 9787
16 Pileru AP0210031_170123APB_FTO_351401 UNION BANK OF INDIA UBIN0804410 PILER 74383
17 Pileru AP0210031_170123APB_FTO_351401 UNION BANK OF INDIA UBIN0810339 S V ORIENTAL COLLEGE 1470
18 Pileru AP0210031_170123APB_FTO_351401 India Post Payments Bank IPOS0000001 TIRUPATI 8215
19 Pileru AP0210031_170123APB_FTO_351401 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 5397
20 Pileru AP0210031_170123APB_FTO_351401 Saptagiri Grameena Bank IDIB0SGB001 PILER 88070
21 Pileru AP0210031_170123APB_FTO_351401 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 36690

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