Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:25 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_150323APB_FTO_417256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-003-003/070059
() 		0210031000NRG23150320232991769 15/03/2023 Savitramma 0210031WL457359 Savitramma 00045 BARB0PILERX 1285 1285 Processed 02/04/2023 0409661379 JANEE SAVITHRAMMA BANK OF BARODA(606985)
2 Pileru AP-10-031-005-006/050015
() 		0210031000NRG23150320232991953 15/03/2023 Ramachandraiah 0210031WL457402 Ramachandraiah 00045 BARB0PILERX 1799 1799 Processed 02/04/2023 0409661390 SADHALA RAMACHANDRAIAH BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/010616
() 		0210031000NRG23140320232980947 15/03/2023 ESWARI 0210031WL455241 ESWARI 00045 BARB0PILERX 514 514 Processed 02/04/2023 0409661384 YEDDULLA ESWARI BANK OF BARODA(606985)
4 Pileru AP-10-031-009-011/010632
() 		0210031000NRG23140320232980946 15/03/2023 FAROOK 0210031WL455240 FAROOK 00045 BARB0PILERX 514 514 Processed 02/04/2023 0409661377 S FAROOK CANARA BANK(508532)
5 Pileru AP-10-031-009-011/010965
() 		0210031000NRG23150320232988728 15/03/2023 dilshad 0210031WL456899 dilshad 00045 BARB0PILERX 1979 1979 Processed 02/04/2023 0409661393 SHAIK DILSHAD HDFC BANK LTD(607152)
6 Pileru AP-10-031-009-011/011053
() 		0210031000NRG23140320232973019 15/03/2023 A Sreevani 0210031WL454117 A Sreevani 00045 BARB0PILERX 3598 3598 Processed 02/04/2023 0409661389 SRIVANI A BANK OF BARODA(606985)
7 Pileru AP-10-031-009-011/011147
() 		0210031000NRG23150320232989171 15/03/2023 firoja 0210031WL457004 firoja 00045 BARB0PILERX 1799 1799 Processed 02/04/2023 0409661385 SHAIK FIROJA BANK OF BARODA(606985)
8 Pileru AP-10-031-009-011/260305
() 		0210031000NRG23150320232989323 15/03/2023 Dilshad 0210031WL457030 Dilshad 00045 BARB0PILERX 1696 1696 Processed 02/04/2023 0409661378 DILSHAD P SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-009-011/260327
() 		0210031000NRG23150320232988565 15/03/2023 SUDHAKAR 0210031WL456866 SUDHAKAR 00045 BARB0PILERX 3598 3598 Processed 02/04/2023 0409661395 NAIDU SUDHAKAR CANARA BANK(508532)
10 Pileru AP-10-031-009-011/260327
() 		0210031000NRG23150320232988564 15/03/2023 SUJATHA 0210031WL456866 SUJATHA 00045 BARB0PILERX 3598 3598 Processed 02/04/2023 0409661396 N SUJATHA UNION BANK OF INDIA(508500)
11 Pileru AP-10-031-009-011/280169
() 		0210031000NRG23150320232989170 15/03/2023 Shaik Reshma 0210031WL457003 Shaik Reshma 00045 BARB0PILERX 1799 1799 Processed 02/04/2023 0409661391 SHAIK RESHMA BANK OF BARODA(606985)
12 Pileru AP-10-031-009-011/300099
() 		0210031000NRG23150320232988614 15/03/2023 Lakshmamma 0210031WL456880 Lakshmamma 00045 BARB0PILERX 1979 1979 Processed 02/04/2023 0409661381 V LAKSHMAMMA BANK OF BARODA(606985)
13 Pileru AP-10-031-009-011/340188
() 		0210031000NRG23140320232980843 15/03/2023 MALLIKA 0210031WL455213 MALLIKA 00045 BARB0PILERX 1979 1979 Processed 02/04/2023 0409661387 S MALLIKA BANK OF BARODA(606985)
14 Pileru AP-10-031-009-011/350299
() 		0210031000NRG23140320232973009 15/03/2023 VENKATARAMANA 0210031WL454109 VENKATARAMANA 00045 BARB0PILERX 3598 3598 Processed 02/04/2023 0409661382 BATHALA VENKATA RAMANA BANK OF BARODA(606985)
15 Pileru AP-10-031-009-011/460128
() 		0210031000NRG23150320232989015 15/03/2023 D JAYASUDHA 0210031WL456957 D JAYASUDHA 00045 BARB0PILERX 1979 1979 Processed 02/04/2023 0409661392 D JAYASUDHA BANK OF BARODA(606985)
16 Pileru AP-10-031-009-011/600189
() 		0210031000NRG23150320232989052 15/03/2023 SHAIK AYEESHA 0210031WL456972 SHAIK AYEESHA 00045 BARB0PILERX 1979 1979 Processed 02/04/2023 0409661383 SHAIK AYEESHA BANK OF BARODA(606985)
17 Pileru AP-10-031-009-011/600304
() 		0210031000NRG23150320232989394 15/03/2023 VOTHIKOTI RATHNAMMA 0210031WL457043 VOTHIKOTI RATHNAMMA 00045 BARB0PILERX 1696 1696 Processed 02/04/2023 0409661386 VOTHIKOTI RATHNAMMA BANK OF BARODA(606985)
18 Pileru AP-10-031-009-011/600466
() 		0210031000NRG23140320232980879 15/03/2023 BUGGA SANTHOSHA DEVI 0210031WL455224 BUGGA SANTHOSHA DEVI 00045 BARB0PILERX 1979 1979 Processed 02/04/2023 0409661394 BUGGA SANTHOSHA DEVI BANK OF BARODA(606985)
19 Pileru AP-10-031-009-011/9000524
() 		0210031000NRG23150320232989530 15/03/2023 MOGHAL JAHIROON 0210031WL457077 MOGHAL JAHIROON 00045 BARB0PILERX 1799 1799 Processed 02/04/2023 0409661152 MOGHAL JAHIROON BANK OF BARODA(606985)
20 Pileru AP-10-031-014-014/020056
() 		0210031000NRG23150320232991799 15/03/2023 Nagalakshmi 0210031WL457372 Nagalakshmi 00045 BARB0PILERX 1797 1797 Processed 02/04/2023 0409661388 T NAGALAKSHMI UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-014-014/020056
() 		0210031000NRG23150320232991798 15/03/2023 Padmanabha Reddy 0210031WL457372 Padmanabha Reddy 00045 BARB0PILERX 1797 1797 Processed 02/04/2023 0409661380 THALATAM PADMANABA REDDY BANK OF BARODA(606985)
SubTotal 42761 42761
22 Pileru AP-10-031-001-001/050024
() 		0210031000NRG23150320232988959 15/03/2023 Chinamal Reddi 0210031WL456949 Chinamal Reddi 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661035 CHINNAYALLA REDDY C CANARA BANK(508532)
23 Pileru AP-10-031-005-006/010017
() 		0210031000NRG23150320232991922 15/03/2023 Pattan ramiza be 0210031WL457396 Pattan ramiza be 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661235 P RAMEEJA BEE INDIAN OVERSEAS BANK(508541)
24 Pileru AP-10-031-005-006/010086
() 		0210031000NRG23150320232991924 15/03/2023 Karishma 0210031WL457396 Karishma 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661043 S KARISHMA CANARA BANK(508532)
25 Pileru AP-10-031-005-006/6170189
() 		0210031000NRG23150320232991889 15/03/2023 BATTHULA SUMALATHA 0210031WL457391 BATTHULA SUMALATHA 00078 CNRB0005089 1542 1542 Processed 02/04/2023 0409661141 Batthula Sumalatha BANK OF BARODA(606985)
26 Pileru AP-10-031-005-007/050041
() 		0210031000NRG23150320232991911 15/03/2023 CHINTHALA AMRUTHA 0210031WL457394 CHINTHALA AMRUTHA 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661017 CHINTHALA AMRUTHA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23140320232970218 15/03/2023 CHELLEMMA 0210031WL453685 CHELLEMMA 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661233 CHELLEMMA K CANARA BANK(508532)
28 Pileru AP-10-031-007-009/210031
() 		0210031000NRG23140320232976703 15/03/2023 MANULA SARITHA 0210031WL454613 MANULA SARITHA 00078 CNRB0005089 2827 2827 Processed 02/04/2023 0409661071 MANULA SARITHA CANARA BANK(508532)
29 Pileru AP-10-031-009-011/010738
() 		0210031000NRG23140320232980460 15/03/2023 SANTHI 0210031WL455128 SANTHI 00078 CNRB0005089 1979 1979 Processed 02/04/2023 0409661052 MRS SANTHI T STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-009-011/011048
() 		0210031000NRG23150320232989053 15/03/2023 SANDYA RENI 0210031WL456973 SANDYA RENI 00078 CNRB0005089 1979 1979 Processed 02/04/2023 0409661080 sandhya rani d SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-009-011/011208
() 		0210031000NRG23150320232988888 15/03/2023 THASLEEM 0210031WL456938 THASLEEM 00078 CNRB0005089 1979 1979 Processed 02/04/2023 0409661079 S THASLEEM CANARA BANK(508532)
32 Pileru AP-10-031-009-011/100425
() 		0210031000NRG23140320232980952 15/03/2023 USHA RANI 0210031WL455244 USHA RANI 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661344 N USHA RANI BANK OF INDIA(508505)
33 Pileru AP-10-031-009-011/280125
() 		0210031000NRG23140320232980830 15/03/2023 TULASI 0210031WL455207 TULASI 00078 CNRB0005089 1979 1979 Processed 02/04/2023 0409661236 THULASI CHITTI SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-009-011/360070
() 		0210031000NRG23150320232989541 15/03/2023 NAZEER BASHA 0210031WL457085 NAZEER BASHA 00078 CNRB0005089 1799 1799 Processed 02/04/2023 0409661042 SHAIK NAZEER BASHA CANARA BANK(508532)
35 Pileru AP-10-031-009-011/460200
() 		0210031000NRG23150320232989026 15/03/2023 krishnamma 0210031WL456965 krishnamma 00078 CNRB0005089 1979 1979 Processed 02/04/2023 0409661234 KRISHNAMMA K CANARA BANK(508532)
36 Pileru AP-10-031-009-011/600171
() 		0210031000NRG23140320232980730 15/03/2023 B NAGESWARA 0210031WL455174 B NAGESWARA 00078 CNRB0005089 1979 1979 Processed 02/04/2023 0409661140 BINGI NAGESHWARA UNION BANK OF INDIA(508500)
37 Pileru AP-10-031-009-011/600457
() 		0210031000NRG23140320232973338 15/03/2023 YERIKALA SAVITHRI 0210031WL454183 YERIKALA SAVITHRI 00078 CNRB0005089 3598 3598 Processed 02/04/2023 0409661072 JAGILI SAVITHRI CANARA BANK(508532)
SubTotal 32434 32434
38 Pileru AP-10-031-009-011/010632
() 		0210031000NRG23140320232980945 15/03/2023 FAMIDA 0210031WL455240 FAMIDA 00078 CNRB0013185 514 514 Processed 02/04/2023 0409661341 S FAMIDA CANARA BANK(508532)
39 Pileru AP-10-031-009-011/011064
() 		0210031000NRG23150320232988621 15/03/2023 sunitha 0210031WL456886 sunitha 00078 CNRB0013185 1979 1979 Processed 02/04/2023 0409661345 MRS PALLIPATTU SUNITHA STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-009-011/011096
() 		0210031000NRG23150320232988733 15/03/2023 vijaya kumari 0210031WL456901 vijaya kumari 00078 CNRB0013185 1979 1979 Processed 02/04/2023 0409661350 S VIJAYA KUMARI CANARA BANK(508532)
41 Pileru AP-10-031-009-011/011213
() 		0210031000NRG23140320232980388 15/03/2023 Subba rayudu 0210031WL455120 Subba rayudu 00078 CNRB0013185 1799 1799 Processed 02/04/2023 0409661348 P SUBBA RAYUDU CANARA BANK(508532)
42 Pileru AP-10-031-009-011/080131
() 		0210031000NRG23150320232989471 15/03/2023 BAVAJI 0210031WL457060 BAVAJI 00078 CNRB0013185 771 771 Processed 02/04/2023 0409661347 P BAVAJI CANARA BANK(508532)
43 Pileru AP-10-031-009-011/170008
() 		0210031000NRG23140320232981039 15/03/2023 NOOR CHASHMI 0210031WL455299 NOOR CHASHMI 00078 CNRB0013185 1979 1979 Processed 02/04/2023 0409661349 P NOOR CHASHMI CANARA BANK(508532)
44 Pileru AP-10-031-009-011/260389
() 		0210031000NRG23140320232980674 15/03/2023 parvin 0210031WL455159 parvin 00078 CNRB0013185 1979 1979 Processed 02/04/2023 0409661346 SHAIK PARVIN CANARA BANK(508532)
45 Pileru AP-10-031-009-011/260396
() 		0210031000NRG23150320232989292 15/03/2023 NASIMA 0210031WL457024 NASIMA 00078 CNRB0013185 1696 1696 Processed 02/04/2023 0409661343 MRS NASEEMA SHAIK STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-009-011/310109
() 		0210031000NRG23150320232989193 15/03/2023 AMMAJEE 0210031WL457007 AMMAJEE 00078 CNRB0013185 1799 1799 Processed 02/04/2023 0409661354 P AMMAJEE CANARA BANK(508532)
47 Pileru AP-10-031-009-011/350423
() 		0210031000NRG23140320232980990 15/03/2023 Arifa 0210031WL455274 Arifa 00078 CNRB0013185 1799 1799 Processed 02/04/2023 0409661342 ARIFA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-009-011/600228
() 		0210031000NRG23140320232980675 15/03/2023 YANAMALA RAMADEVI 0210031WL455160 YANAMALA RAMADEVI 00078 CNRB0013185 1979 1979 Processed 02/04/2023 0409661351 YENAMALAREDDY RENUKA BANK OF BARODA(606985)
SubTotal 18273 18273
49 Pileru AP-10-031-005-005/020024
() 		0210031000NRG23150320232991938 15/03/2023 Indravathi 0210031WL457398 Indravathi 00176 IDIB000M187 1799 1799 Processed 02/04/2023 0409661255 Ms MADHIPATALA INDRAVATHI INDIAN BANK(607105)
SubTotal 1799 1799
50 Pileru AP-10-031-003-003/070104
() 		0210031000NRG23150320232991771 15/03/2023 Sumati 0210031WL457359 Sumati 00176 IDIB000P195 1285 1285 Processed 02/04/2023 0409661021 Mrs JANNE SUMATHI INDIAN BANK(607105)
51 Pileru AP-10-031-003-003/070130
() 		0210031000NRG23150320232991759 15/03/2023 MEENA 0210031WL457355 MEENA 00176 IDIB000P195 1285 1285 Processed 02/04/2023 0409661081 Ms M MEENA INDIAN BANK(607105)
52 Pileru AP-10-031-005-005/010004
() 		0210031000NRG23150320232991933 15/03/2023 Haimavathi 0210031WL457398 Haimavathi 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661013 Mrs A HEMAVATHI INDIAN BANK(607105)
53 Pileru AP-10-031-005-006/010051
() 		0210031000NRG23150320232991880 15/03/2023 P Akkayamma 0210031WL457388 P Akkayamma 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661293 Mr P AKKAYAMMA INDIAN BANK(607105)
54 Pileru AP-10-031-005-006/010082
() 		0210031000NRG23150320232991885 15/03/2023 Chiranjeevi 0210031WL457389 Chiranjeevi 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661028 Mr P CHIRANJEEVI INDIAN BANK(607105)
55 Pileru AP-10-031-005-006/010082
() 		0210031000NRG23150320232991884 15/03/2023 Madhavi 0210031WL457389 Madhavi 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661292 Mrs P MADHAVI INDIAN BANK(607105)
56 Pileru AP-10-031-005-006/030002
() 		0210031000NRG23150320232991958 15/03/2023 Venkataramana 0210031WL457403 Venkataramana 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661239 TARIGONDA VENKATARAMANA ICICI BANK LTD(508534)
57 Pileru AP-10-031-005-006/030030
() 		0210031000NRG23150320232991882 15/03/2023 SAHADEVAIAH 0210031WL457388 SAHADEVAIAH 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661020 SAHADEVAIAH THARIGONDA BANK OF BARODA(606985)
58 Pileru AP-10-031-005-006/030030
() 		0210031000NRG23150320232991883 15/03/2023 SUJATHA 0210031WL457388 SUJATHA 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661082 Mr R SUJATHA INDIAN BANK(607105)
59 Pileru AP-10-031-005-006/050010
() 		0210031000NRG23150320232991947 15/03/2023 Vasantha 0210031WL457401 Vasantha 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661288 SADDALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pileru AP-10-031-005-006/060032
() 		0210031000NRG23150320232991876 15/03/2023 YASMIN 0210031WL457385 YASMIN 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661294 SHAIK YASMIN BANK OF BARODA(606985)
61 Pileru AP-10-031-005-006/6170189
() 		0210031000NRG23150320232991888 15/03/2023 P REDDYSEKHAR 0210031WL457391 P REDDYSEKHAR 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661287 Mr P REDDYSHEKHAR INDIAN BANK(607105)
62 Pileru AP-10-031-005-007/010028
() 		0210031000NRG23150320232991894 15/03/2023 Rajendra 0210031WL457393 Rajendra 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661245 Mr A Rajendra INDIAN BANK(607105)
63 Pileru AP-10-031-005-007/010031
() 		0210031000NRG23150320232991897 15/03/2023 Baskar Naidu 0210031WL457393 Baskar Naidu 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661045 Mr D Bhaskar INDIAN BANK(607105)
64 Pileru AP-10-031-005-007/010031
() 		0210031000NRG23150320232991896 15/03/2023 D RAMACHANDRA NAIDU 0210031WL457393 D RAMACHANDRA NAIDU 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661026 Mr D RAMA CHANDRA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
65 Pileru AP-10-031-005-007/040029
() 		0210031000NRG23150320232991916 15/03/2023 Chinnareddibasha 0210031WL457395 Chinnareddibasha 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661238 LEPAKSHI CHINNA REDDYBASHA STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-005-007/040047
() 		0210031000NRG23150320232991907 15/03/2023 B KOTAESVARI 0210031WL457394 B KOTAESVARI 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661074 MRS KOTESWARI BODINAYUNI STATE BANK OF INDIA(508548)
67 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23150320232991898 15/03/2023 Narayana 0210031WL457393 Narayana 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661015 MR NARAYANA YANAMALA STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-005-007/070035
() 		0210031000NRG23150320232991901 15/03/2023 Renuka 0210031WL457393 Renuka 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661024 Mrs YENUMULA RENUKA INDIAN BANK(607105)
69 Pileru AP-10-031-005-007/50063
() 		0210031000NRG23150320232991912 15/03/2023 L PREMALATHA 0210031WL457394 L PREMALATHA 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661295 Mr L PREMALATHA INDIAN BANK(607105)
70 Pileru AP-10-031-007-009/080018
() 		0210031000NRG23140320232977461 15/03/2023 saraswathamma 0210031WL454710 saraswathamma 00176 IDIB000P195 2827 2827 Processed 02/04/2023 0409661047 Mrs MUPPARAPU SARASWATHAMMA INDIAN BANK(607105)
71 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23140320232975790 15/03/2023 JAYA RAMAIAH 0210031WL454472 JAYA RAMAIAH 00176 IDIB000P195 1542 1542 Processed 02/04/2023 0409661164 SURAPU CHETTI JAYARAMAYYA UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-007-009/210037
() 		0210031000NRG23140320232977074 15/03/2023 G SHABEERA 0210031WL454667 G SHABEERA 00176 IDIB000P195 2827 2827 Processed 02/04/2023 0409661286 Mrs G SHABEERA INDIAN BANK(607105)
73 Pileru AP-10-031-009-011/010586
() 		0210031000NRG23140320232980673 15/03/2023 B GOVINDA PRASAD 0210031WL455158 B GOVINDA PRASAD 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661040 Mr B GOVINDA PRASAD INDIAN BANK(607105)
74 Pileru AP-10-031-009-011/010751
() 		0210031000NRG23140320232981054 15/03/2023 SANDHYA 0210031WL455306 SANDHYA 00176 IDIB000P195 514 514 Processed 02/04/2023 0409661067 Ms GUNDRE SANDHYA INDIAN BANK(607105)
75 Pileru AP-10-031-009-011/010751
() 		0210031000NRG23140320232981053 15/03/2023 SARASWATHI 0210031WL455306 SARASWATHI 00176 IDIB000P195 514 514 Processed 02/04/2023 0409661027 Ms GUNDRE SARASWATHI INDIAN BANK(607105)
76 Pileru AP-10-031-009-011/010760
() 		0210031000NRG23150320232989390 15/03/2023 PADMAJA 0210031WL457040 PADMAJA 00176 IDIB000P195 1696 1696 Processed 02/04/2023 0409661062 Mrs P PADMAJA INDIAN BANK(607105)
77 Pileru AP-10-031-009-011/010816
() 		0210031000NRG23150320232988464 15/03/2023 S AMREEN TAJ 0210031WL456835 S AMREEN TAJ 00176 IDIB000P195 3598 3598 Processed 02/04/2023 0409661046 MRS SHAIK AMREEN TAJ STATE BANK OF INDIA(508548)
78 Pileru AP-10-031-009-011/010910
() 		0210031000NRG23140320232980800 15/03/2023 REVATHI 0210031WL455198 REVATHI 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661289 Mrs P Revathi REVATHI INDIAN BANK(607105)
79 Pileru AP-10-031-009-011/010991
() 		0210031000NRG23150320232989205 15/03/2023 yasmin 0210031WL457012 yasmin 00176 IDIB000P195 1696 1696 Processed 02/04/2023 0409661242 Ms P Yasmin INDIAN BANK(607105)
80 Pileru AP-10-031-009-011/011200
() 		0210031000NRG23150320232989127 15/03/2023 Mamatha 0210031WL456991 Mamatha 00176 IDIB000P195 1696 1696 Processed 02/04/2023 0409661291 Mrs P MAMATHA INDIAN BANK(607105)
81 Pileru AP-10-031-009-011/020168
() 		0210031000NRG23150320232989428 15/03/2023 LAKSHMI ROJA 0210031WL457052 LAKSHMI ROJA 00176 IDIB000P195 1696 1696 Processed 02/04/2023 0409661297 LAKSHMI ROJA M SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-009-011/020170
() 		0210031000NRG23150320232989135 15/03/2023 Usha rani 0210031WL456993 Usha rani 00176 IDIB000P195 1285 1285 Processed 02/04/2023 0409661063 T USHARANI HDFC BANK LTD(607152)
83 Pileru AP-10-031-009-011/080088
() 		0210031000NRG23140320232980288 15/03/2023 S TASLEEM 0210031WL455104 S TASLEEM 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661033 Mrs Shaik Tasleem INDIAN BANK(607105)
84 Pileru AP-10-031-009-011/100321
() 		0210031000NRG23150320232989290 15/03/2023 Fathima 0210031WL457022 Fathima 00176 IDIB000P195 1696 1696 Processed 02/04/2023 0409661044 Mrs Shaik Fathima INDIAN BANK(607105)
85 Pileru AP-10-031-009-011/220066
() 		0210031000NRG23150320232988534 15/03/2023 AMMAJI 0210031WL456861 AMMAJI 00176 IDIB000P195 3598 3598 Processed 02/04/2023 0409661068 Mrs S AMMAJI INDIAN BANK(607105)
86 Pileru AP-10-031-009-011/260329
() 		0210031000NRG23140320232980191 15/03/2023 NAGAVENI 0210031WL455097 NAGAVENI 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661032 MEESALA NAGAVENI UNION BANK OF INDIA(508500)
87 Pileru AP-10-031-009-011/260395
() 		0210031000NRG23150320232989675 15/03/2023 ISRAJ BEE 0210031WL457100 ISRAJ BEE 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661055 Mrs T Israj Bee INDIAN BANK(607105)
88 Pileru AP-10-031-009-011/340025
() 		0210031000NRG23150320232988467 15/03/2023 P CHINNAKKA 0210031WL456838 P CHINNAKKA 00176 IDIB000P195 3598 3598 Processed 02/04/2023 0409661290 Mrs P CHINNAKKA INDIAN BANK(607105)
89 Pileru AP-10-031-009-011/350397
() 		0210031000NRG23140320232980982 15/03/2023 S Mehataj 0210031WL455267 S Mehataj 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661053 MS S MEHATAJ STATE BANK OF INDIA(508548)
90 Pileru AP-10-031-009-011/360012
() 		0210031000NRG23150320232988479 15/03/2023 KUPPALA SUJATHA 0210031WL456843 KUPPALA SUJATHA 00176 IDIB000P195 3598 3598 Processed 02/04/2023 0409661241 Mrs K SUJATHA INDIAN BANK(607105)
91 Pileru AP-10-031-009-011/410018
() 		0210031000NRG23140320232980956 15/03/2023 ROOPA 0210031WL455247 ROOPA 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661018 MRS ROOPA GURRAM STATE BANK OF INDIA(508548)
92 Pileru AP-10-031-009-011/510166
() 		0210031000NRG23140320232980770 15/03/2023 SUDEER KUMAR REDDI 0210031WL455184 SUDEER KUMAR REDDI 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661240 Y Sudeerkumar Reddy SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-009-011/510207
() 		0210031000NRG23140320232980292 15/03/2023 RAJAMMA 0210031WL455106 RAJAMMA 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661056 Mrs V RAJAMMA INDIAN BANK(607105)
94 Pileru AP-10-031-009-011/600315
() 		0210031000NRG23140320232980775 15/03/2023 M MUNIREKHA 0210031WL455187 M MUNIREKHA 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661296 Mrs M MUNIREKHA INDIAN BANK(607105)
95 Pileru AP-10-031-009-011/600350
() 		0210031000NRG23140320232980826 15/03/2023 S THASLIM 0210031WL455204 S THASLIM 00176 IDIB000P195 1979 1979 Processed 02/04/2023 0409661243 Mrs S THASLIM INDIAN BANK(607105)
96 Pileru AP-10-031-009-011/600457
() 		0210031000NRG23140320232973339 15/03/2023 YERIKALA SANJEEVA 0210031WL454183 YERIKALA SANJEEVA 00176 IDIB000P195 3598 3598 Processed 02/04/2023 0409661244 SANJEEVA YERIKALA S O Y VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-009-011/600488
() 		0210031000NRG23150320232989136 15/03/2023 Vanki Reddy Reddy Rani 0210031WL456994 Vanki Reddy Reddy Rani 00176 IDIB000P195 1696 1696 Processed 02/04/2023 0409661064 Ms Vankireddy Reddy Rani REDDY RANI INDIAN BANK(607105)
98 Pileru AP-10-031-009-011/9000503
() 		0210031000NRG23150320232989535 15/03/2023 C ALLIVELLU 0210031WL457081 C ALLIVELLU 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661054 Mrs C ALLIVELLU INDIAN BANK(607105)
99 Pileru AP-10-031-010-012/270061
() 		0210031000NRG23140320232978156 15/03/2023 Pokanati Venkata Ramana 0210031WL454807 Pokanati Venkata Ramana 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661285 MR VENKATA RAMANA DOMARALA STATE BANK OF INDIA(508548)
100 Pileru AP-10-031-014-014/020059
() 		0210031000NRG23150320232991806 15/03/2023 KAMALAPURAM SUNEETHA 0210031WL457376 KAMALAPURAM SUNEETHA 00176 IDIB000P195 1799 1799 Processed 02/04/2023 0409661016 Mrs KAMALAPURAM SUNEETHA INDIAN BANK(607105)
SubTotal 99433 99433
101 Pileru AP-10-031-006-008/070007
() 		0210031000NRG23140320232970211 15/03/2023 Sreenivasulu 0210031WL453685 Sreenivasulu 00176 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661137 SREENIVASULU BATHINI SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-006-008/070009
() 		0210031000NRG23140320232970216 15/03/2023 Krishnamma 0210031WL453685 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661039 KRISHNAMMA B SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-006-008/140022
() 		0210031000NRG23140320232971676 15/03/2023 Purnamma 0210031WL453910 Purnamma 00176 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661078 T ANNAPOORNA CANARA BANK(508532)
104 Pileru AP-10-031-006-008/160028
() 		0210031000NRG23140320232971680 15/03/2023 Bhaskara Reddy 0210031WL453910 Bhaskara Reddy 00176 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409660989 A Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-006-008/160028
() 		0210031000NRG23140320232971681 15/03/2023 Kumaramma 0210031WL453910 Kumaramma 00176 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409660990 KUMARAMMA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
106 Pileru AP-10-031-009-011/011143
() 		0210031000NRG23140320232972639 15/03/2023 ammaji 0210031WL454058 ammaji 00176 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661048 K Ammaji Ahmed Basha SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-009-011/020170
() 		0210031000NRG23150320232989133 15/03/2023 Jamuna 0210031WL456993 Jamuna 00176 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661060 Mr T GOURAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
108 Pileru AP-10-031-009-011/020170
() 		0210031000NRG23150320232989134 15/03/2023 Tejaswini 0210031WL456993 Tejaswini 00176 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661225 TEJASWINI T SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-009-011/080131
() 		0210031000NRG23150320232989470 15/03/2023 HASEENA 0210031WL457060 HASEENA 00176 IDIB0SGB001 771 771 Processed 02/04/2023 0409661005 MRS PATAN HASEENA STATE BANK OF INDIA(508548)
110 Pileru AP-10-031-009-011/310206
() 		0210031000NRG23140320232980964 15/03/2023 RANI 0210031WL455253 RANI 00176 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661218 RANI BETHAPURI W O B GOWRI SANKAR SAPTAGIRI GRAMEENA BANK(607053)
111 Pileru AP-10-031-009-011/340213
() 		0210031000NRG23140320232972296 15/03/2023 ANJANEYULU 0210031WL453993 ANJANEYULU 00176 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661023 V ANJINEYULU SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-009-011/340213
() 		0210031000NRG23140320232972297 15/03/2023 CHAMUNDESWARI 0210031WL453993 CHAMUNDESWARI 00176 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661022 V CHAMUNDESWARI SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-009-011/350299
() 		0210031000NRG23140320232973007 15/03/2023 JYOTHI 0210031WL454109 JYOTHI 00176 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661307 B JYOTHI CANARA BANK(508532)
SubTotal 28707 28707
114 Pileru AP-10-031-009-011/390032
() 		0210031000NRG23140320232973272 15/03/2023 KHASIM BEE 0210031WL454167 KHASIM BEE 00177 IOBA0000976 3598 3598 Processed 02/04/2023 0409661138 S Khasim Bee INDIAN OVERSEAS BANK(508541)
SubTotal 3598 3598
115 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23140320232970217 15/03/2023 RAJASEKHARA 0210031WL453685 RAJASEKHARA 00177 IOBA0003384 1799 1799 Processed 02/04/2023 0409661406 K RAJASEKHAR INDIAN OVERSEAS BANK(508541)
116 Pileru AP-10-031-009-011/010819
() 		0210031000NRG23140320232973236 15/03/2023 REDDEPPA 0210031WL454154 REDDEPPA 00177 IOBA0003384 3598 3598 Processed 02/04/2023 0409661408 G REDDEPPA INDIAN OVERSEAS BANK(508541)
117 Pileru AP-10-031-009-011/100427
() 		0210031000NRG23140320232980700 15/03/2023 MANISHA 0210031WL455168 MANISHA 00177 IOBA0003384 1979 1979 Processed 02/04/2023 0409661404 BATHALA MANISHA INDIAN OVERSEAS BANK(508541)
118 Pileru AP-10-031-009-011/100444
() 		0210031000NRG23150320232988680 15/03/2023 ramanamma 0210031WL456894 ramanamma 00177 IOBA0003384 1979 1979 Processed 02/04/2023 0409661407 V RAMANAMMA UNION BANK OF INDIA(508500)
119 Pileru AP-10-031-009-011/510188
() 		0210031000NRG23140320232980250 15/03/2023 Nowjiya 0210031WL455101 Nowjiya 00177 IOBA0003384 1979 1979 Processed 02/04/2023 0409661405 S NOWJIYA INDIAN OVERSEAS BANK(508541)
SubTotal 11334 11334
120 Pileru AP-10-031-014-014/030137
() 		0210031000NRG23150320232991823 15/03/2023 RAMYA 0210031WL457380 RAMYA 00415 SBIN0000868 1799 1799 Processed 02/04/2023 0409661058 Mrs Devalla Ramya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
121 Pileru AP-10-031-003-003/070040
() 		0210031000NRG23150320232991738 15/03/2023 Lakshmidevi 0210031WL457343 Lakshmidevi 00415 SBIN0001491 1285 1285 Processed 02/04/2023 0409661322 K Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-003-003/070040
() 		0210031000NRG23150320232991737 15/03/2023 Sheshadri 0210031WL457343 Sheshadri 00415 SBIN0001491 1285 1285 Processed 02/04/2023 0409661337 K SESHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
123 Pileru AP-10-031-003-003/070059
() 		0210031000NRG23150320232991768 15/03/2023 Ramachandra 0210031WL457359 Ramachandra 00415 SBIN0001491 1285 1285 Processed 02/04/2023 0409661411 MR RAMA CHANDRA JANNE STATE BANK OF INDIA(508548)
124 Pileru AP-10-031-003-003/070104
() 		0210031000NRG23150320232991770 15/03/2023 Sudhaakara 0210031WL457359 Sudhaakara 00415 SBIN0001491 1285 1285 Processed 02/04/2023 0409661410 Mr J Sudhakar INDIAN BANK(607105)
125 Pileru AP-10-031-003-003/070128
() 		0210031000NRG23150320232991749 15/03/2023 EDUKONDALU KAVALI 0210031WL457350 EDUKONDALU KAVALI 00415 SBIN0001491 1285 1285 Processed 02/04/2023 0409661149 KAVALI EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
126 Pileru AP-10-031-003-003/070128
() 		0210031000NRG23150320232991750 15/03/2023 Sri Lekha 0210031WL457350 Sri Lekha 00415 SBIN0001491 1285 1285 Processed 02/04/2023 0409661311 MS SREELEKHA YANGAM STATE BANK OF INDIA(508548)
127 Pileru AP-10-031-005-005/010003
() 		0210031000NRG23150320232991932 15/03/2023 Krishnaiah 0210031WL457398 Krishnaiah 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661318 KOTAKONDA KRISHNAIAH BANK OF BARODA(606985)
128 Pileru AP-10-031-005-005/010005
() 		0210031000NRG23150320232991934 15/03/2023 Dumanna 0210031WL457398 Dumanna 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661145 MR BHUMANNA POTHABOLU STATE BANK OF INDIA(508548)
129 Pileru AP-10-031-005-005/010006
() 		0210031000NRG23150320232991935 15/03/2023 Narayana 0210031WL457398 Narayana 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661330 Mr E NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
130 Pileru AP-10-031-005-005/010013
() 		0210031000NRG23150320232991936 15/03/2023 ASHOK NAIDU P 0210031WL457398 ASHOK NAIDU P 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661310 P ASHOK NAIDU INDIAN OVERSEAS BANK(508541)
131 Pileru AP-10-031-005-005/020028
() 		0210031000NRG23150320232991902 15/03/2023 SUNANDA 0210031WL457394 SUNANDA 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661148 NALAPAPIREDDY SUNANDA NALAPAPIREDDY RAMI STATE BANK OF INDIA(508548)
132 Pileru AP-10-031-005-006/010013
() 		0210031000NRG23150320232991904 15/03/2023 Bavajan 0210031WL457394 Bavajan 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661315 SYED MAHAMMAD KHASIM BAVAJAN BANK OF BARODA(606985)
133 Pileru AP-10-031-005-006/010017
() 		0210031000NRG23150320232991921 15/03/2023 Rahamat Peer Khan 0210031WL457396 Rahamat Peer Khan 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661323 P RAHAMATH PEER KHAN S O P MAHABOOB KHAN SAPTAGIRI GRAMEENA BANK(607053)
134 Pileru AP-10-031-005-006/010044
() 		0210031000NRG23150320232991955 15/03/2023 Harinadha 0210031WL457403 Harinadha 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661312 MR PUJARI HARINADH STATE BANK OF INDIA(508548)
135 Pileru AP-10-031-005-006/010044
() 		0210031000NRG23150320232991956 15/03/2023 Sithamma 0210031WL457403 Sithamma 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661200 Mr P SEETHAMMA INDIAN BANK(607105)
136 Pileru AP-10-031-005-006/010044
() 		0210031000NRG23150320232991954 15/03/2023 Venkataramana 0210031WL457403 Venkataramana 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661359 MR PUJARI VENKATRAMANA STATE BANK OF INDIA(508548)
137 Pileru AP-10-031-005-006/010049
() 		0210031000NRG23150320232991874 15/03/2023 Lakshmidevi 0210031WL457383 Lakshmidevi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661418 Mr P LAKSHMIDEVI INDIAN BANK(607105)
138 Pileru AP-10-031-005-006/010052
() 		0210031000NRG23150320232989753 15/03/2023 Sahadeva 0210031WL457122 Sahadeva 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661356 MR PALAPU SAHADEVA STATE BANK OF INDIA(508548)
139 Pileru AP-10-031-005-006/020001
() 		0210031000NRG23150320232991925 15/03/2023 Kadhar Khan 0210031WL457396 Kadhar Khan 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661325 MR KHADARKHAN PATTAN STATE BANK OF INDIA(508548)
140 Pileru AP-10-031-005-006/020004
() 		0210031000NRG23150320232991890 15/03/2023 Khaseem Khan 0210031WL457392 Khaseem Khan 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661335 MR KHASIM KHAN PATAN STATE BANK OF INDIA(508548)
141 Pileru AP-10-031-005-006/030002
() 		0210031000NRG23150320232991959 15/03/2023 Lakshmidevi 0210031WL457403 Lakshmidevi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661414 MRS LAKSHMI DEVI TARIGONDA STATE BANK OF INDIA(508548)
142 Pileru AP-10-031-005-006/030018
() 		0210031000NRG23150320232991873 15/03/2023 Syamala 0210031WL457382 Syamala 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661417 MRS SYAMALA DURUGAM STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-005-006/050003
() 		0210031000NRG23150320232991944 15/03/2023 Venkatramana 0210031WL457401 Venkatramana 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661205 S VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pileru AP-10-031-005-006/050009
() 		0210031000NRG23150320232991945 15/03/2023 Venkata Lakshmi 0210031WL457401 Venkata Lakshmi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661197 MRS VENKATA LAKSHMI S STATE BANK OF INDIA(508548)
145 Pileru AP-10-031-005-006/050010
() 		0210031000NRG23150320232991946 15/03/2023 Rajasekhar 0210031WL457401 Rajasekhar 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661360 Mr S RAJASEKHAR INDIAN BANK(607105)
146 Pileru AP-10-031-005-006/050015
() 		0210031000NRG23150320232991952 15/03/2023 Krishnamma 0210031WL457402 Krishnamma 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661193 Mrs S Krishanamma INDIAN BANK(607105)
147 Pileru AP-10-031-005-006/050016
() 		0210031000NRG23150320232991948 15/03/2023 Reddemma 0210031WL457401 Reddemma 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661358 Mrs KATTI REDDEMMA CENTRAL BANK OF INDIA(607115)
148 Pileru AP-10-031-005-006/050020
() 		0210031000NRG23150320232991949 15/03/2023 Chandraiah 0210031WL457401 Chandraiah 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661362 MR CHANDRAIAH S STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-005-006/050020
() 		0210031000NRG23150320232991950 15/03/2023 Saroja 0210031WL457401 Saroja 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661419 MRS SAROJA SADDALA STATE BANK OF INDIA(508548)
150 Pileru AP-10-031-005-006/060027
() 		0210031000NRG23150320232991927 15/03/2023 NOUSHAD 0210031WL457396 NOUSHAD 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661320 MRS PATTAN NOUSHAD STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-005-006/060038
() 		0210031000NRG23150320232991891 15/03/2023 Mahaboob Basha 0210031WL457392 Mahaboob Basha 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661192 MR MAHABOOB BASHA SYEDHU STATE BANK OF INDIA(508548)
152 Pileru AP-10-031-005-006/70042
() 		0210031000NRG23150320232991886 15/03/2023 SYED GHOUSIA BEE 0210031WL457390 SYED GHOUSIA BEE 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661144 S GOUSIYA BEE CANARA BANK(508532)
153 Pileru AP-10-031-005-007/010026
() 		0210031000NRG23150320232991893 15/03/2023 Ademma 0210031WL457393 Ademma 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661199 MR ADDEMMA DEVINENI STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-005-007/010026
() 		0210031000NRG23150320232991892 15/03/2023 Venkatadri 0210031WL457393 Venkatadri 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661339 MR DEVINENI VENKATADRI STATE BANK OF INDIA(508548)
155 Pileru AP-10-031-005-007/010028
() 		0210031000NRG23150320232991895 15/03/2023 Chandrashekara 0210031WL457393 Chandrashekara 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661338 MR AVALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23150320232991939 15/03/2023 Changalrayudu 0210031WL457399 Changalrayudu 00415 SBIN0001491 1542 1542 Processed 02/04/2023 0409661142 ANUKONDA CHENGALRAYUDU STATE BANK OF INDIA(508548)
157 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23150320232991940 15/03/2023 Lakshmamma 0210031WL457399 Lakshmamma 00415 SBIN0001491 1542 1542 Processed 02/04/2023 0409661340 MRS YANUGONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
158 Pileru AP-10-031-005-007/020031
() 		0210031000NRG23150320232991941 15/03/2023 Madana 0210031WL457399 Madana 00415 SBIN0001491 1542 1542 Processed 02/04/2023 0409661321 GUNDLURU MADANA BANK OF BARODA(606985)
159 Pileru AP-10-031-005-007/020031
() 		0210031000NRG23150320232991942 15/03/2023 Radha 0210031WL457399 Radha 00415 SBIN0001491 1542 1542 Processed 02/04/2023 0409661159 Mrs G RADHA INDIAN BANK(607105)
160 Pileru AP-10-031-005-007/020040
() 		0210031000NRG23150320232991913 15/03/2023 Sreenadha 0210031WL457395 Sreenadha 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661336 MR GUNDLURU SREENADHA STATE BANK OF INDIA(508548)
161 Pileru AP-10-031-005-007/040027
() 		0210031000NRG23150320232991906 15/03/2023 Madana 0210031WL457394 Madana 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661319 MR CHIGURUPATHI MADANAMOHANA STATE BANK OF INDIA(508548)
162 Pileru AP-10-031-005-007/040056
() 		0210031000NRG23150320232991909 15/03/2023 Narayanamma 0210031WL457394 Narayanamma 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661376 MRS SIVVALLA NARAYANAMMA STATE BANK OF INDIA(508548)
163 Pileru AP-10-031-005-007/040059
() 		0210031000NRG23150320232991918 15/03/2023 Saidabee 0210031WL457395 Saidabee 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661194 MRS SAIDABI NAGURU STATE BANK OF INDIA(508548)
164 Pileru AP-10-031-005-007/040067
() 		0210031000NRG23150320232991920 15/03/2023 Lakshmidevi 0210031WL457395 Lakshmidevi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661415 MRS LAKSHMI DEVI CHEEGURUPATI STATE BANK OF INDIA(508548)
165 Pileru AP-10-031-005-007/040067
() 		0210031000NRG23150320232991919 15/03/2023 Subramanyam 0210031WL457395 Subramanyam 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661314 MR SUBRAMANYAM CHIGARAPATI STATE BANK OF INDIA(508548)
166 Pileru AP-10-031-005-007/050025
() 		0210031000NRG23150320232991879 15/03/2023 Harinada 0210031WL457387 Harinada 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661143 K HARI UNION BANK OF INDIA(508500)
167 Pileru AP-10-031-006-008/090021
() 		0210031000NRG23140320232970220 15/03/2023 Dhanamma 0210031WL453685 Dhanamma 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661368 DHANAMMA C STATE BANK OF INDIA(508548)
168 Pileru AP-10-031-006-008/090021
() 		0210031000NRG23140320232970219 15/03/2023 Venkatapathi Naidu 0210031WL453685 Venkatapathi Naidu 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661365 C Venkatapathjinaidu SAPTAGIRI GRAMEENA BANK(607053)
169 Pileru AP-10-031-006-008/140022
() 		0210031000NRG23140320232971677 15/03/2023 Surendra 0210031WL453910 Surendra 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661333 SURENDRA T CANARA BANK(508532)
170 Pileru AP-10-031-006-008/160013
() 		0210031000NRG23140320232971678 15/03/2023 Nagaraja 0210031WL453910 Nagaraja 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661326 MR BIRANGI NAGARAJA STATE BANK OF INDIA(508548)
171 Pileru AP-10-031-007-009/040011
() 		0210031000NRG23140320232977443 15/03/2023 Ramanamam 0210031WL454697 Ramanamam 00415 SBIN0001491 2056 2056 Processed 02/04/2023 0409661317 P RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pileru AP-10-031-007-009/190061
() 		0210031000NRG23140320232977247 15/03/2023 DURGA MACHALA 0210031WL454675 DURGA MACHALA 00415 SBIN0001491 2056 2056 Processed 02/04/2023 0409661373 MACHALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pileru AP-10-031-009-011/010578
() 		0210031000NRG23140320232980909 15/03/2023 ANANDA REDDY 0210031WL455231 ANANDA REDDY 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661420 ANANDA REDDY D ICICI BANK LTD(508534)
174 Pileru AP-10-031-009-011/010578
() 		0210031000NRG23140320232980908 15/03/2023 MADHUMATHI 0210031WL455231 MADHUMATHI 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661355 MR DODDI PALLI MADHUMATHI STATE BANK OF INDIA(508548)
175 Pileru AP-10-031-009-011/010586
() 		0210031000NRG23140320232980672 15/03/2023 MUNEESWARI 0210031WL455158 MUNEESWARI 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661195 Mrs Polakala Muneeswari INDIAN BANK(607105)
176 Pileru AP-10-031-009-011/010595
() 		0210031000NRG23150320232989498 15/03/2023 AMARANATHA 0210031WL457066 AMARANATHA 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661206 Mr T AMARANATHA INDIAN BANK(607105)
177 Pileru AP-10-031-009-011/010595
() 		0210031000NRG23150320232989497 15/03/2023 SUNITHA 0210031WL457066 SUNITHA 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661146 T SUNITHA INDIAN OVERSEAS BANK(508541)
178 Pileru AP-10-031-009-011/010602
() 		0210031000NRG23140320232973259 15/03/2023 USHARANI 0210031WL454160 USHARANI 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661324 S USHARANI INDIAN OVERSEAS BANK(508541)
179 Pileru AP-10-031-009-011/010751
() 		0210031000NRG23140320232981052 15/03/2023 AMARAVATHI 0210031WL455306 AMARAVATHI 00415 SBIN0001491 514 514 Processed 02/04/2023 0409661201 G Amaravathamma SAPTAGIRI GRAMEENA BANK(607053)
180 Pileru AP-10-031-009-011/010833
() 		0210031000NRG23150320232989011 15/03/2023 RASHIDA 0210031WL456955 RASHIDA 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661075 S RASHIDA CANARA BANK(508532)
181 Pileru AP-10-031-009-011/010947
() 		0210031000NRG23140320232973415 15/03/2023 Reehana 0210031WL454189 Reehana 00415 SBIN0001491 2827 2827 Processed 02/04/2023 0409661150 MR SHIAK RIHANA MALLELA STATE BANK OF INDIA(508548)
182 Pileru AP-10-031-009-011/011166
() 		0210031000NRG23150320232989682 15/03/2023 narayanamma 0210031WL457103 narayanamma 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661157 NARAYANAMMA G SAPTAGIRI GRAMEENA BANK(607053)
183 Pileru AP-10-031-009-011/011171
() 		0210031000NRG23140320232980340 15/03/2023 reddy yasodha 0210031WL455110 reddy yasodha 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661155 I Reddy Yasodha SAPTAGIRI GRAMEENA BANK(607053)
184 Pileru AP-10-031-009-011/020186
() 		0210031000NRG23150320232988619 15/03/2023 NARAYANAMMA 0210031WL456884 NARAYANAMMA 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661332 MRS NARAYANAMMA BALIREDDIGARI STATE BANK OF INDIA(508548)
185 Pileru AP-10-031-009-011/100336
() 		0210031000NRG23150320232989501 15/03/2023 Jyothi latha 0210031WL457069 Jyothi latha 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661328 Mr R JYOTHI LATHA INDIAN BANK(607105)
186 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23140320232980790 15/03/2023 SREEDEVI 0210031WL455192 SREEDEVI 00415 SBIN0001491 1028 1028 Processed 02/04/2023 0409661331 MRS VALLIPAGU SREEDEVI STATE BANK OF INDIA(508548)
187 Pileru AP-10-031-009-011/200032
() 		0210031000NRG23140320232980559 15/03/2023 Bavaji 0210031WL455138 Bavaji 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661316 MR SHAIK BAVAJI STATE BANK OF INDIA(508548)
188 Pileru AP-10-031-009-011/240015
() 		0210031000NRG23140320232981006 15/03/2023 SHAHEENA BEGUM 0210031WL455281 SHAHEENA BEGUM 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661210 SK SHAHEENA BEE UNION BANK OF INDIA(508500)
189 Pileru AP-10-031-009-011/240015
() 		0210031000NRG23140320232981007 15/03/2023 SYED BASHA 0210031WL455281 SYED BASHA 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661363 MR SHAIK SYED BASHA STATE BANK OF INDIA(508548)
190 Pileru AP-10-031-009-011/260298
() 		0210031000NRG23140320232981016 15/03/2023 AMMAJI 0210031WL455287 AMMAJI 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661397 Shaik Ammaji SAPTAGIRI GRAMEENA BANK(607053)
191 Pileru AP-10-031-009-011/260339
() 		0210031000NRG23150320232989079 15/03/2023 MAMATHA 0210031WL456977 MAMATHA 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661352 G MAMATA BANK OF BARODA(606985)
192 Pileru AP-10-031-009-011/280095
() 		0210031000NRG23150320232988940 15/03/2023 SUNANDA 0210031WL456943 SUNANDA 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661361 K SUNANDA BANK OF BARODA(606985)
193 Pileru AP-10-031-009-011/280141
() 		0210031000NRG23150320232989143 15/03/2023 MASTAN VALLI 0210031WL456998 MASTAN VALLI 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661327 MR M MASTHAN VALLI STATE BANK OF INDIA(508548)
194 Pileru AP-10-031-009-011/280171
() 		0210031000NRG23140320232973149 15/03/2023 G ARUNA 0210031WL454141 G ARUNA 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661207 GUNDLURI ARUNA UNION BANK OF INDIA(508500)
195 Pileru AP-10-031-009-011/310109
() 		0210031000NRG23150320232989194 15/03/2023 SAYED BASHA 0210031WL457007 SAYED BASHA 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661334 MR PATHAN SAYED BASHA STATE BANK OF INDIA(508548)
196 Pileru AP-10-031-009-011/310148
() 		0210031000NRG23150320232988570 15/03/2023 PATAN SAKEERA P 0210031WL456870 PATAN SAKEERA P 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661353 MRS PATAN SAKEERA P STATE BANK OF INDIA(508548)
197 Pileru AP-10-031-009-011/350340
() 		0210031000NRG23140320232980839 15/03/2023 FAREEDA 0210031WL455212 FAREEDA 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661366 MRS FAREEDA SHAIK STATE BANK OF INDIA(508548)
198 Pileru AP-10-031-009-011/440043
() 		0210031000NRG23150320232989531 15/03/2023 Indiramma 0210031WL457078 Indiramma 00415 SBIN0001491 257 257 Processed 02/04/2023 0409661371 MRS INDIRAMMA RAPURI STATE BANK OF INDIA(508548)
199 Pileru AP-10-031-009-011/460112
() 		0210031000NRG23140320232980522 15/03/2023 m santhamma 0210031WL455133 m santhamma 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661196 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
200 Pileru AP-10-031-009-011/480226
() 		0210031000NRG23150320232989018 15/03/2023 KALAVATHI 0210031WL456960 KALAVATHI 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661151 SUDHAMALLA KALAVATHI BANK OF BARODA(606985)
201 Pileru AP-10-031-009-011/600181
() 		0210031000NRG23140320232981038 15/03/2023 SHAIK DILSHAD 0210031WL455298 SHAIK DILSHAD 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661298 MRS SHAIK DILSHAD STATE BANK OF INDIA(508548)
202 Pileru AP-10-031-009-011/600183
() 		0210031000NRG23140320232981031 15/03/2023 JABEEN TAJ SHAIK 0210031WL455295 JABEEN TAJ SHAIK 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661413 JABEEN TAJ S SAPTAGIRI GRAMEENA BANK(607053)
203 Pileru AP-10-031-009-011/600200
() 		0210031000NRG23150320232989078 15/03/2023 HASEENA SAYYED 0210031WL456976 HASEENA SAYYED 00415 SBIN0001491 1979 1979 Processed 02/04/2023 0409661403 SAYYED HASEENA CANARA BANK(508532)
204 Pileru AP-10-031-009-011/600400
() 		0210031000NRG23150320232989395 15/03/2023 A GIRIJA 0210031WL457044 A GIRIJA 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661364 A GIRIJA STATE BANK OF INDIA(508548)
205 Pileru AP-10-031-009-011/600435
() 		0210031000NRG23150320232989716 15/03/2023 BAVAJI PATTAN 0210031WL457118 BAVAJI PATTAN 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661309 MR BAVAJI PATTAN STATE BANK OF INDIA(508548)
206 Pileru AP-10-031-009-011/600435
() 		0210031000NRG23150320232989715 15/03/2023 Patan Shabeena 0210031WL457118 Patan Shabeena 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661208 S SHABEENA INDIAN OVERSEAS BANK(508541)
207 Pileru AP-10-031-009-011/90002576
() 		0210031000NRG23140320232980912 15/03/2023 NAGAMANI IRALA 0210031WL455233 NAGAMANI IRALA 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661402 MRS NAGAMANI IRALA STATE BANK OF INDIA(508548)
208 Pileru AP-10-031-009-011/90002591
() 		0210031000NRG23150320232989508 15/03/2023 BEEBIJAN SHAIK 0210031WL457073 BEEBIJAN SHAIK 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661412 MRS BEEBIJAN SHAIK STATE BANK OF INDIA(508548)
209 Pileru AP-10-031-009-011/90002595
() 		0210031000NRG23140320232972978 15/03/2023 AMMAJI SHAIK 0210031WL454103 AMMAJI SHAIK 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661198 MISS AMMAJI SHAIK STATE BANK OF INDIA(508548)
210 Pileru AP-10-031-009-011/90002617
() 		0210031000NRG23150320232989142 15/03/2023 SHAIK ABUBAKAR 0210031WL456997 SHAIK ABUBAKAR 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661147 SHAIK ABIBAKAR CANARA BANK(508532)
211 Pileru AP-10-031-009-011/90002668
() 		0210031000NRG23150320232988528 15/03/2023 KANIPAKAM KESAVACHARI 0210031WL456858 KANIPAKAM KESAVACHARI 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661367 KESAVA ACHARI K STATE BANK OF INDIA(508548)
212 Pileru AP-10-031-009-011/9000504
() 		0210031000NRG23150320232989469 15/03/2023 SUBADHRAMMA T 0210031WL457059 SUBADHRAMMA T 00415 SBIN0001491 1696 1696 Processed 02/04/2023 0409661213 MR SUBADRAMMA T STATE BANK OF INDIA(508548)
213 Pileru AP-10-031-009-011/9000506
() 		0210031000NRG23140320232972712 15/03/2023 DEVULAPALLE RISHITHA 0210031WL454072 DEVULAPALLE RISHITHA 00415 SBIN0001491 3598 3598 Processed 02/04/2023 0409661156 DEVULAPALLI RISHITHA ICICI BANK LTD(508534)
214 Pileru AP-10-031-010-012/030106
() 		0210031000NRG23140320232977978 15/03/2023 Lakshmidevi 0210031WL454779 Lakshmidevi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661209 LAKSHMI DEVI CANARA BANK(508532)
215 Pileru AP-10-031-010-012/110015
() 		0210031000NRG23140320232978063 15/03/2023 Lakshmi Devi 0210031WL454791 Lakshmi Devi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661313 MS LAKSHMI DEVI G STATE BANK OF INDIA(508548)
216 Pileru AP-10-031-014-014/020005
() 		0210031000NRG23150320232991805 15/03/2023 Ramaswami Reddi 0210031WL457375 Ramaswami Reddi 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661370 BUDIGIREDDY R REDDY BANK OF BARODA(606985)
217 Pileru AP-10-031-014-014/020059
() 		0210031000NRG23150320232991808 15/03/2023 RAVINDRANADH REDDY KAMALAPURAM 0210031WL457377 RAVINDRANADH REDDY KAMALAPURAM 00415 SBIN0001491 1799 1799 Processed 02/04/2023 0409661204 KAMALAPURAM RAVINDRANADHA REDDY UNION BANK OF INDIA(508500)
SubTotal 184166 184166
218 Pileru AP-10-031-009-011/010885
() 		0210031000NRG23150320232989114 15/03/2023 SUJATHA CHINTAPARTHI 0210031WL456988 SUJATHA CHINTAPARTHI 00415 SBIN0001901 1696 1696 Processed 02/04/2023 0409661357 MR C SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1696 1696
219 Pileru AP-10-031-009-011/240025
() 		0210031000NRG23150320232989429 15/03/2023 SHABANA BEGUM 0210031WL457053 SHABANA BEGUM 00415 SBIN0015099 1799 1799 Processed 02/04/2023 0409661211 SHAIK SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
220 Pileru AP-10-031-005-006/010044
() 		0210031000NRG23150320232991957 15/03/2023 Sumalatha 0210031WL457403 Sumalatha 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661416 Mr P SUMALATHA INDIAN BANK(607105)
221 Pileru AP-10-031-005-006/030001
() 		0210031000NRG23150320232991881 15/03/2023 T Balaji 0210031WL457388 T Balaji 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661399 TARIGONDA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pileru AP-10-031-005-006/050027
() 		0210031000NRG23150320232991951 15/03/2023 Sreekanth 0210031WL457401 Sreekanth 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661401 MR SADDALA SREEKANTH STATE BANK OF INDIA(508548)
223 Pileru AP-10-031-006-008/050054
() 		0210031000NRG23140320232970396 15/03/2023 Sudhakar Reddy 0210031WL453705 Sudhakar Reddy 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661369 MR GUNDLURU SUDHAKARA REDDY STATE BANK OF INDIA(508548)
224 Pileru AP-10-031-009-011/350211
() 		0210031000NRG23140320232980863 15/03/2023 SHAHEEN TAJ 0210031WL455215 SHAHEEN TAJ 00415 SBIN0016428 1979 1979 Processed 02/04/2023 0409661375 SHAHIM TAJ SHAIK SAPTAGIRI GRAMEENA BANK(607053)
225 Pileru AP-10-031-009-011/360070
() 		0210031000NRG23150320232989540 15/03/2023 FARIDA 0210031WL457085 FARIDA 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661398 MRS S FARIDA STATE BANK OF INDIA(508548)
226 Pileru AP-10-031-009-011/390009
() 		0210031000NRG23150320232988486 15/03/2023 Lakshmi Devi 0210031WL456847 Lakshmi Devi 00415 SBIN0016428 3598 3598 Processed 02/04/2023 0409661409 U LAKSHMI DEVI UNION BANK OF INDIA(508500)
227 Pileru AP-10-031-009-011/400026
() 		0210031000NRG23140320232980902 15/03/2023 G Lakshmidevi 0210031WL455227 G Lakshmidevi 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661400 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
228 Pileru AP-10-031-009-011/480256
() 		0210031000NRG23150320232988877 15/03/2023 Nagendra 0210031WL456934 Nagendra 00415 SBIN0016428 1979 1979 Processed 02/04/2023 0409661372 MR G NAGENDRA STATE BANK OF INDIA(508548)
229 Pileru AP-10-031-009-011/600201
() 		0210031000NRG23140320232980699 15/03/2023 K RAMESH 0210031WL455167 K RAMESH 00415 SBIN0016428 2570 2570 Processed 02/04/2023 0409661158 K RAMESH CANARA BANK(508532)
230 Pileru AP-10-031-009-011/90002704
() 		0210031000NRG23150320232988736 15/03/2023 S MASTHAN VALLI 0210031WL456903 S MASTHAN VALLI 00415 SBIN0016428 1799 1799 Processed 02/04/2023 0409661374 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
SubTotal 22719 22719
231 Pileru AP-10-031-003-003/070053
() 		0210031000NRG23150320232991741 15/03/2023 DWARAKA 0210031WL457344 DWARAKA 00415 SBIN0021755 1285 1285 Processed 02/04/2023 0409661303 MR A DWARAKA STATE BANK OF INDIA(508548)
232 Pileru AP-10-031-005-006/010086
() 		0210031000NRG23150320232991923 15/03/2023 Riyaz khan 0210031WL457396 Riyaz khan 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661305 MR PATTAN RIYAZ KHAN STATE BANK OF INDIA(508548)
233 Pileru AP-10-031-005-006/020001
() 		0210031000NRG23150320232991926 15/03/2023 Meharunbee 0210031WL457396 Meharunbee 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661304 MRS MEHARUNNISA PATTAN STATE BANK OF INDIA(508548)
234 Pileru AP-10-031-006-008/070007
() 		0210031000NRG23140320232970212 15/03/2023 Rajeswari 0210031WL453685 Rajeswari 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661300 RAJESWARI B SAPTAGIRI GRAMEENA BANK(607053)
235 Pileru AP-10-031-009-011/080108
() 		0210031000NRG23150320232989099 15/03/2023 RIZWANA 0210031WL456985 RIZWANA 00415 SBIN0021755 1979 1979 Processed 02/04/2023 0409661041 SHAIK JAKEER BANK OF BARODA(606985)
236 Pileru AP-10-031-009-011/200057
() 		0210031000NRG23150320232989532 15/03/2023 SHAIK KHADAR BEE 0210031WL457079 SHAIK KHADAR BEE 00415 SBIN0021755 1696 1696 Processed 02/04/2023 0409661301 MRS SHAIK KHADAR BEE STATE BANK OF INDIA(508548)
237 Pileru AP-10-031-009-011/260333
() 		0210031000NRG23140320232980755 15/03/2023 AMARAVATHI 0210031WL455178 AMARAVATHI 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661306 RUPA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pileru AP-10-031-009-011/360138
() 		0210031000NRG23140320232980924 15/03/2023 RASHMI SANAM 0210031WL455235 RASHMI SANAM 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661329 MR RASHMI SANAM SHAIK STATE BANK OF INDIA(508548)
239 Pileru AP-10-031-009-011/400073
() 		0210031000NRG23150320232988872 15/03/2023 manjula 0210031WL456931 manjula 00415 SBIN0021755 1979 1979 Processed 02/04/2023 0409661050 MRS MANJULA KAKU STATE BANK OF INDIA(508548)
240 Pileru AP-10-031-009-011/90002617
() 		0210031000NRG23150320232989141 15/03/2023 SHAIK RIZWANA 0210031WL456997 SHAIK RIZWANA 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661302 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
241 Pileru AP-10-031-010-012/270061
() 		0210031000NRG23140320232978155 15/03/2023 Pokanati Lakshmi Devi 0210031WL454807 Pokanati Lakshmi Devi 00415 SBIN0021755 1799 1799 Processed 02/04/2023 0409661212 POKANTI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 19532 19532
242 Pileru AP-10-031-002-002/230023
() 		0210031000NRG23150320232991853 15/03/2023 Madanamohan Reddy 0210031WL457381 Madanamohan Reddy 00468 UBIN0561622 1752 1752 Processed 02/04/2023 0409661237 A MADAN MOHAN REDDY UCO BANK(607066)
243 Pileru AP-10-031-005-006/060037
() 		0210031000NRG23150320232989755 15/03/2023 Najina 0210031WL457122 Najina 00468 UBIN0561622 1799 1799 Processed 02/04/2023 0409661247 MR SAYED RUKSANA AND SD NAZEENA SAYEDSAV STATE BANK OF INDIA(508548)
244 Pileru AP-10-031-007-009/6002315
() 		0210031000NRG23140320232977039 15/03/2023 S KAREEMULLA 0210031WL454653 S KAREEMULLA 00468 UBIN0561622 2570 2570 Processed 02/04/2023 0409661246 S KAREEMULLA UNION BANK OF INDIA(508500)
245 Pileru AP-10-031-009-011/010899
() 		0210031000NRG23140320232980874 15/03/2023 Praveetha 0210031WL455220 Praveetha 00468 UBIN0561622 1979 1979 Processed 02/04/2023 0409661069 VOOTAKURI PRAVITHA BANK OF BARODA(606985)
246 Pileru AP-10-031-009-011/460221
() 		0210031000NRG23140320232981046 15/03/2023 JYOTHIRMAI 0210031WL455303 JYOTHIRMAI 00468 UBIN0561622 1799 1799 Processed 02/04/2023 0409661249 MOONI JYOTHIRMAYI UNION BANK OF INDIA(508500)
247 Pileru AP-10-031-009-011/600298
() 		0210031000NRG23140320232980837 15/03/2023 KATARI LEELAVATHY 0210031WL455210 KATARI LEELAVATHY 00468 UBIN0561622 1979 1979 Processed 02/04/2023 0409661126 MRS KATARI LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 11878 11878
248 Pileru AP-10-031-005-006/010004
() 		0210031000NRG23150320232991903 15/03/2023 Ahamd Basha 0210031WL457394 Ahamd Basha 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661093 MR AHMADBASHA PATTAN STATE BANK OF INDIA(508548)
249 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23150320232991899 15/03/2023 Akkaiah 0210031WL457393 Akkaiah 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661088 Mrs Y Akkayamma AKKAYAMMA INDIAN BANK(607105)
250 Pileru AP-10-031-006-008/020061
() 		0210031000NRG23150320232987966 15/03/2023 Ramana 0210031WL456753 Ramana 00468 UBIN0804410 1124 1124 Processed 02/04/2023 0409661091 MADDELA RAMANA UNION BANK OF INDIA(508500)
251 Pileru AP-10-031-006-008/050010
() 		0210031000NRG23140320232970389 15/03/2023 RAMI REDDY 0210031WL453705 RAMI REDDY 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661139 GUNDLLURU RAMI REDDY UNION BANK OF INDIA(508500)
252 Pileru AP-10-031-006-008/050039
() 		0210031000NRG23140320232970393 15/03/2023 Sreena Reddy 0210031WL453705 Sreena Reddy 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661098 sreenivasulareddy gayam SAPTAGIRI GRAMEENA BANK(607053)
253 Pileru AP-10-031-006-008/160013
() 		0210031000NRG23140320232971679 15/03/2023 Yellamma 0210031WL453910 Yellamma 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661101 BERING YALLAMMA UNION BANK OF INDIA(508500)
254 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23140320232975789 15/03/2023 ESWARAMMA 0210031WL454472 ESWARAMMA 00468 UBIN0804410 1542 1542 Processed 02/04/2023 0409661117 S ESWARAMMA UNION BANK OF INDIA(508500)
255 Pileru AP-10-031-009-011/010615
() 		0210031000NRG23140320232980410 15/03/2023 VENKATALAKSHUMAMMA 0210031WL455124 VENKATALAKSHUMAMMA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661131 MRS VENKATA LAKSHUMAMMA T STATE BANK OF INDIA(508548)
256 Pileru AP-10-031-009-011/010826
() 		0210031000NRG23150320232988669 15/03/2023 SIDDA REDDY 0210031WL456890 SIDDA REDDY 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661000 YETURI SIDDA REDDY UNION BANK OF INDIA(508500)
257 Pileru AP-10-031-009-011/010923
() 		0210031000NRG23150320232988953 15/03/2023 Rizwana 0210031WL456947 Rizwana 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661113 V M RIZWANA UNION BANK OF INDIA(508500)
258 Pileru AP-10-031-009-011/011160
() 		0210031000NRG23140320232981026 15/03/2023 SHAMILA 0210031WL455292 SHAMILA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661123 SHAIK SHARMILA UNION BANK OF INDIA(508500)
259 Pileru AP-10-031-009-011/020177
() 		0210031000NRG23140320232980796 15/03/2023 Venkateswarulu 0210031WL455195 Venkateswarulu 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661002 TUPAKULA VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
260 Pileru AP-10-031-009-011/040109
() 		0210031000NRG23150320232988856 15/03/2023 REDDI RANI 0210031WL456923 REDDI RANI 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661111 KOTHAKOTA REDDYRANI UNION BANK OF INDIA(508500)
261 Pileru AP-10-031-009-011/040116
() 		0210031000NRG23150320232989019 15/03/2023 GUNTHATI YELLAMA 0210031WL456961 GUNTHATI YELLAMA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661100 GUNTHATI YELLAMMA UNION BANK OF INDIA(508500)
262 Pileru AP-10-031-009-011/080118
() 		0210031000NRG23150320232989330 15/03/2023 HASEENA 0210031WL457034 HASEENA 00468 UBIN0804410 1696 1696 Processed 02/04/2023 0409661118 HASEENA SHAIK W O BAVAJAN SAPTAGIRI GRAMEENA BANK(607053)
263 Pileru AP-10-031-009-011/080120
() 		0210031000NRG23140320232980928 15/03/2023 SHAHINA 0210031WL455238 SHAHINA 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661108 SHAIK SHAHINA UNION BANK OF INDIA(508500)
264 Pileru AP-10-031-009-011/080120
() 		0210031000NRG23140320232980929 15/03/2023 SHUKUR 0210031WL455238 SHUKUR 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661132 SHAIK SHUKUR UNION BANK OF INDIA(508500)
265 Pileru AP-10-031-009-011/080122
() 		0210031000NRG23150320232989198 15/03/2023 AYESHA 0210031WL457010 AYESHA 00468 UBIN0804410 1028 1028 Processed 02/04/2023 0409661120 S AYESHA UNION BANK OF INDIA(508500)
266 Pileru AP-10-031-009-011/080122
() 		0210031000NRG23150320232989199 15/03/2023 SHABBEER BASHA 0210031WL457010 SHABBEER BASHA 00468 UBIN0804410 1028 1028 Processed 02/04/2023 0409661121 S SHABBEER BASHA UNION BANK OF INDIA(508500)
267 Pileru AP-10-031-009-011/200032
() 		0210031000NRG23140320232980558 15/03/2023 Reshma 0210031WL455138 Reshma 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661105 SHAIK RESHMA UNION BANK OF INDIA(508500)
268 Pileru AP-10-031-009-011/280149
() 		0210031000NRG23140320232981011 15/03/2023 S HASEENA 0210031WL455283 S HASEENA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661153 S HASEENA UNION BANK OF INDIA(508500)
269 Pileru AP-10-031-009-011/310188
() 		0210031000NRG23140320232980563 15/03/2023 RESHMA 0210031WL455140 RESHMA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661122 S RESHMA UNION BANK OF INDIA(508500)
270 Pileru AP-10-031-009-011/360090
() 		0210031000NRG23150320232989539 15/03/2023 SHAMEENA 0210031WL457084 SHAMEENA 00468 UBIN0804410 1696 1696 Processed 02/04/2023 0409661085 SHAIK SHAMEENA UNION BANK OF INDIA(508500)
271 Pileru AP-10-031-009-011/360118
() 		0210031000NRG23140320232980987 15/03/2023 SHAHEENA 0210031WL455271 SHAHEENA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661128 MRS S SHABEENA STATE BANK OF INDIA(508548)
272 Pileru AP-10-031-009-011/360120
() 		0210031000NRG23140320232980966 15/03/2023 REEHANA 0210031WL455255 REEHANA 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661133 MRS PATHAN REEHANA STATE BANK OF INDIA(508548)
273 Pileru AP-10-031-009-011/360129
() 		0210031000NRG23140320232981040 15/03/2023 SHAIK THASLEAMM 0210031WL455300 SHAIK THASLEAMM 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661109 MRS THASLEEM SHAIK STATE BANK OF INDIA(508548)
274 Pileru AP-10-031-009-011/360138
() 		0210031000NRG23140320232980923 15/03/2023 ABDUL RAHIMAN 0210031WL455235 ABDUL RAHIMAN 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661001 SHAIK ABDUL RAHIMAN UNION BANK OF INDIA(508500)
275 Pileru AP-10-031-009-011/370083
() 		0210031000NRG23140320232980579 15/03/2023 MUNIKUMARI 0210031WL455148 MUNIKUMARI 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661124 MUNIKUMARI PATTALA BANK OF INDIA(508505)
276 Pileru AP-10-031-009-011/380159
() 		0210031000NRG23140320232972633 15/03/2023 Peddakka 0210031WL454054 Peddakka 00468 UBIN0804410 3598 3598 Processed 02/04/2023 0409661129 M PEDDAKKA UNION BANK OF INDIA(508500)
277 Pileru AP-10-031-009-011/380167
() 		0210031000NRG23150320232989048 15/03/2023 afros sulthana 0210031WL456969 afros sulthana 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661110 S AFROSE SULTHANA SAPTAGIRI GRAMEENA BANK(607053)
278 Pileru AP-10-031-009-011/390019
() 		0210031000NRG23150320232989408 15/03/2023 SUDHA RANI 0210031WL457049 SUDHA RANI 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661095 SUDHARANI RACHAPALLI BANK OF BARODA(606985)
279 Pileru AP-10-031-009-011/400026
() 		0210031000NRG23140320232980901 15/03/2023 Venkataramana 0210031WL455227 Venkataramana 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661130 1 lakshmi Devi G 2 venkatramana G SAPTAGIRI GRAMEENA BANK(607053)
280 Pileru AP-10-031-009-011/400080
() 		0210031000NRG23140320232980875 15/03/2023 NAGALAKSHMI 0210031WL455221 NAGALAKSHMI 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661096 NAGALAKSHMI KRISHNAM CANARA BANK(508532)
281 Pileru AP-10-031-009-011/440032
() 		0210031000NRG23140320232980962 15/03/2023 N RATNAMMA 0210031WL455251 N RATNAMMA 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409660995 N RATHNAMMA UNION BANK OF INDIA(508500)
282 Pileru AP-10-031-009-011/460124
() 		0210031000NRG23150320232989017 15/03/2023 SIVA KUMARI 0210031WL456959 SIVA KUMARI 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661114 D SIVA KUMARI UNION BANK OF INDIA(508500)
283 Pileru AP-10-031-009-011/460154
() 		0210031000NRG23140320232980622 15/03/2023 REDDI DEEPA 0210031WL455151 REDDI DEEPA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661112 PACHARLA REDDY DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pileru AP-10-031-009-011/460170
() 		0210031000NRG23150320232988841 15/03/2023 ENDLA LAKSHMI DEVI 0210031WL456919 ENDLA LAKSHMI DEVI 00468 UBIN0804410 1696 1696 Rejected 12/04/2023 0409661099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Pileru AP-10-031-009-011/460228
() 		0210031000NRG23150320232989047 15/03/2023 TRIVENI 0210031WL456968 TRIVENI 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409660998 PEDDAPPANNAGARI TRIVENI UNION BANK OF INDIA(508500)
286 Pileru AP-10-031-009-011/480186
() 		0210031000NRG23140320232980500 15/03/2023 Parveen 0210031WL455130 Parveen 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661104 M PARVEEN UNION BANK OF INDIA(508500)
287 Pileru AP-10-031-009-011/480260
() 		0210031000NRG23140320232980539 15/03/2023 SHAIK MUNEERA 0210031WL455135 SHAIK MUNEERA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661103 SHAIK MUNEERA UNION BANK OF INDIA(508500)
288 Pileru AP-10-031-009-011/490025
() 		0210031000NRG23140320232980866 15/03/2023 PRAMEELAMMA 0210031WL455217 PRAMEELAMMA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409660997 B PRAMEELAMMA UNION BANK OF INDIA(508500)
289 Pileru AP-10-031-009-011/510212
() 		0210031000NRG23140320232980877 15/03/2023 Sujatha 0210031WL455223 Sujatha 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409660993 KAMISETTY SUJATHA UNION BANK OF INDIA(508500)
290 Pileru AP-10-031-009-011/600201
() 		0210031000NRG23140320232980698 15/03/2023 BANDAM JAYANTHI 0210031WL455167 BANDAM JAYANTHI 00468 UBIN0804410 2570 2570 Processed 02/04/2023 0409661134 MRS BANDAM JAYANTHI STATE BANK OF INDIA(508548)
291 Pileru AP-10-031-009-011/600266
() 		0210031000NRG23140320232980721 15/03/2023 SHAIK AKEELA 0210031WL455170 SHAIK AKEELA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661107 SHAIK AKEELA UNION BANK OF INDIA(508500)
292 Pileru AP-10-031-009-011/600273
() 		0210031000NRG23150320232989146 15/03/2023 D NAGEENA 0210031WL457000 D NAGEENA 00468 UBIN0804410 1696 1696 Processed 02/04/2023 0409660999 D NAGEENA UNION BANK OF INDIA(508500)
293 Pileru AP-10-031-009-011/600274
() 		0210031000NRG23150320232989168 15/03/2023 PALAGIRI SAVITHRAMMA 0210031WL457001 PALAGIRI SAVITHRAMMA 00468 UBIN0804410 1696 1696 Processed 02/04/2023 0409661106 PALAGIRI SAVITHRAMMA UNION BANK OF INDIA(508500)
294 Pileru AP-10-031-009-011/600286
() 		0210031000NRG23140320232980836 15/03/2023 V REDDAMMA 0210031WL455209 V REDDAMMA 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661248 Mrs V REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
295 Pileru AP-10-031-009-011/600376
() 		0210031000NRG23150320232988857 15/03/2023 GOLLA SIDDULAMMA 0210031WL456924 GOLLA SIDDULAMMA 00468 UBIN0804410 1696 1696 Processed 02/04/2023 0409661094 GOLLA SIDDULAMMA UNION BANK OF INDIA(508500)
296 Pileru AP-10-031-009-011/600485
() 		0210031000NRG23150320232989223 15/03/2023 KUNCHI SUJATHA 0210031WL457016 KUNCHI SUJATHA 00468 UBIN0804410 1696 1696 Processed 02/04/2023 0409660996 K SUJATHA W O SIDAIAH UNION BANK OF INDIA(508500)
297 Pileru AP-10-031-009-011/9000508
() 		0210031000NRG23140320232980905 15/03/2023 D RUKMINAMMA 0210031WL455229 D RUKMINAMMA 00468 UBIN0804410 1979 1979 Processed 02/04/2023 0409661125 MRS RUKMINAMMA DARLA STATE BANK OF INDIA(508548)
298 Pileru AP-10-031-009-011/9000524
() 		0210031000NRG23150320232989529 15/03/2023 M MASTHAN VALLI 0210031WL457077 M MASTHAN VALLI 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661087 M MASTAN VALI UNION BANK OF INDIA(508500)
299 Pileru AP-10-031-010-012/270054
() 		0210031000NRG23140320232977780 15/03/2023 B RAMANJULAMMA 0210031WL454748 B RAMANJULAMMA 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661127 B RAMANJULAMMA UNION BANK OF INDIA(508500)
300 Pileru AP-10-031-014-014/020005
() 		0210031000NRG23150320232991807 15/03/2023 Sri Latha 0210031WL457377 Sri Latha 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661102 B SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pileru AP-10-031-014-014/030057
() 		0210031000NRG23150320232991800 15/03/2023 Yesoda 0210031WL457373 Yesoda 00468 UBIN0804410 1797 1797 Processed 02/04/2023 0409661090 Mrs S YASHODA INDIAN BANK(607105)
302 Pileru AP-10-031-014-014/030124
() 		0210031000NRG23150320232991801 15/03/2023 Krishnamma 0210031WL457373 Krishnamma 00468 UBIN0804410 1797 1797 Processed 02/04/2023 0409661089 Mrs K Krishnamma INDIAN BANK(607105)
303 Pileru AP-10-031-014-014/030149
() 		0210031000NRG23150320232991822 15/03/2023 santha 0210031WL457379 santha 00468 UBIN0804410 1799 1799 Processed 02/04/2023 0409661092 P SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pileru AP-10-031-014-014/040084
() 		0210031000NRG23150320232991787 15/03/2023 Gunamma 0210031WL457367 Gunamma 00468 UBIN0804410 1797 1797 Processed 02/04/2023 0409661119 GUNNAMMA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
305 Pileru AP-10-031-014-014/040084
() 		0210031000NRG23150320232991786 15/03/2023 Venkatarama Raju 0210031WL457367 Venkatarama Raju 00468 UBIN0804410 1797 1797 Processed 02/04/2023 0409661097 CHIKILI VENKATARAMANA RAJU UNION BANK OF INDIA(508500)
306 Pileru AP-10-031-014-014/050014
() 		0210031000NRG23150320232991796 15/03/2023 Nagaraju 0210031WL457371 Nagaraju 00468 UBIN0804410 1797 1797 Processed 02/04/2023 0409661086 NAGARAJA M ICICI BANK LTD(508534)
307 Pileru AP-10-031-014-014/060010
() 		0210031000NRG23150320232991797 15/03/2023 Y PALLAVI 0210031WL457371 Y PALLAVI 00468 UBIN0804410 1797 1797 Processed 02/04/2023 0409661115 NAGAPPAGARI PALLAVI UNION BANK OF INDIA(508500)
308 Pileru AP-10-031-014-014/060014
() 		0210031000NRG23150320232991802 15/03/2023 Ananda Reddy 0210031WL457374 Ananda Reddy 00468 UBIN0804410 1794 1794 Processed 02/04/2023 0409660994 NAGAPPAGARI ANANDA REDDY UNION BANK OF INDIA(508500)
309 Pileru AP-10-031-014-014/60092
() 		0210031000NRG23150320232991803 15/03/2023 A USHA RANI 0210031WL457374 A USHA RANI 00468 UBIN0804410 1794 1794 Processed 02/04/2023 0409661116 A USHARANI UNION BANK OF INDIA(508500)
310 Pileru AP-10-031-014-014/60096
() 		0210031000NRG23150320232991804 15/03/2023 BATTALA VANA JAKSHI 0210031WL457374 BATTALA VANA JAKSHI 00468 UBIN0804410 1794 1794 Processed 02/04/2023 0409661135 BATTALA VANA JAKSHI UNION BANK OF INDIA(508500)
SubTotal 116825 116825
311 Pileru AP-10-031-009-011/600385
() 		0210031000NRG23150320232989710 15/03/2023 KOTA SUNITHA 0210031WL457113 KOTA SUNITHA 00468 UBIN0808172 1799 1799 Processed 02/04/2023 0409661136 KOTA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
312 Pileru AP-10-031-009-011/460221
() 		0210031000NRG23140320232981047 15/03/2023 SURYA PRAKASH 0210031WL455303 SURYA PRAKASH 00468 UBIN0818178 1799 1799 Processed 02/04/2023 0409661154 Mr SURYAPRAKASH G INDIAN BANK(607105)
SubTotal 1799 1799
313 Pileru AP-10-031-003-003/140056
() 		0210031000NRG23150320232991760 15/03/2023 G SREELATHA 0210031WL457355 G SREELATHA 00691 IPOS0000001 1285 1285 Processed 02/04/2023 0409660991 G SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Pileru AP-10-031-009-011/600352
() 		0210031000NRG23140320232981051 15/03/2023 PONNAMREDDY DWARAKANADHA REDDY 0210031WL455305 PONNAMREDDY DWARAKANADHA REDDY 00691 IPOS0000001 1799 1799 Processed 02/04/2023 0409660992 P DWARAKANADHA REDDY CANARA BANK(508532)
SubTotal 3084 3084
315 Pileru AP-10-031-001-001/050024
() 		0210031000NRG23150320232988960 15/03/2023 Chinnapa Reddi 0210031WL456949 Chinnapa Reddi 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661282 CHINNAPPA REDDY CHIPATI SAPTAGIRI GRAMEENA BANK(607053)
316 Pileru AP-10-031-001-001/050025
() 		0210031000NRG23150320232988961 15/03/2023 Chandra Reddi 0210031WL456949 Chandra Reddi 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661272 CHANDRAREDDY CHEEPATI SAPTAGIRI GRAMEENA BANK(607053)
317 Pileru AP-10-031-001-001/050025
() 		0210031000NRG23150320232988962 15/03/2023 Veera Narayanamma 0210031WL456949 Veera Narayanamma 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661034 VEERANARAYANAMMA CHEEPATI SAPTAGIRI GRAMEENA BANK(607053)
318 Pileru AP-10-031-002-002/210027
() 		0210031000NRG23150320232991824 15/03/2023 Chandraiah 0210031WL457381 Chandraiah 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661190 Chendraiah Reddennagari SAPTAGIRI GRAMEENA BANK(607053)
319 Pileru AP-10-031-002-002/210027
() 		0210031000NRG23150320232991825 15/03/2023 syamala 0210031WL457381 syamala 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661187 R SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pileru AP-10-031-002-002/210029
() 		0210031000NRG23150320232991827 15/03/2023 Reddemma 0210031WL457381 Reddemma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661184 R REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pileru AP-10-031-002-002/210029
() 		0210031000NRG23150320232991826 15/03/2023 Venkatramana 0210031WL457381 Venkatramana 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661176 R VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pileru AP-10-031-002-002/210033
() 		0210031000NRG23150320232991828 15/03/2023 Sahadeva 0210031WL457381 Sahadeva 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661185 Reddennagari Sahadeva Naidu SAPTAGIRI GRAMEENA BANK(607053)
323 Pileru AP-10-031-002-002/210033
() 		0210031000NRG23150320232991829 15/03/2023 sumathi 0210031WL457381 sumathi 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661188 Reddennagari Sumathi SAPTAGIRI GRAMEENA BANK(607053)
324 Pileru AP-10-031-002-002/220003
() 		0210031000NRG23150320232991830 15/03/2023 Reddeppa 0210031WL457381 Reddeppa 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661038 D REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
325 Pileru AP-10-031-002-002/220003
() 		0210031000NRG23150320232991831 15/03/2023 Sujatha 0210031WL457381 Sujatha 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661186 D SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
326 Pileru AP-10-031-002-002/220010
() 		0210031000NRG23150320232991832 15/03/2023 Nagaraja 0210031WL457381 Nagaraja 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661179 K NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Pileru AP-10-031-002-002/220015
() 		0210031000NRG23150320232991833 15/03/2023 Anil Kumari 0210031WL457381 Anil Kumari 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661191 KOTAKONDA ANIL KUMARI SAPTAGIRI GRAMEENA BANK(607053)
328 Pileru AP-10-031-002-002/220026
() 		0210031000NRG23150320232991834 15/03/2023 Ramanaiah 0210031WL457381 Ramanaiah 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661019 derangula ramana SAPTAGIRI GRAMEENA BANK(607053)
329 Pileru AP-10-031-002-002/220042
() 		0210031000NRG23150320232991836 15/03/2023 Siddamma 0210031WL457381 Siddamma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661037 N SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Pileru AP-10-031-002-002/220042
() 		0210031000NRG23150320232991835 15/03/2023 Subramanyam 0210031WL457381 Subramanyam 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661009 N Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
331 Pileru AP-10-031-002-002/220043
() 		0210031000NRG23150320232991837 15/03/2023 MADAVI 0210031WL457381 MADAVI 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661076 N MADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
332 Pileru AP-10-031-002-002/220049
() 		0210031000NRG23150320232991839 15/03/2023 CHANDRAIAH 0210031WL457381 CHANDRAIAH 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661010 MR K CHANDRAIAH STATE BANK OF INDIA(508548)
333 Pileru AP-10-031-002-002/220049
() 		0210031000NRG23150320232991838 15/03/2023 RAMANAMMA 0210031WL457381 RAMANAMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661077 K RAMANAMMA INDIAN OVERSEAS BANK(508541)
334 Pileru AP-10-031-002-002/220051
() 		0210031000NRG23150320232991840 15/03/2023 ANITHAKUMARI 0210031WL457381 ANITHAKUMARI 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661254 K ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
335 Pileru AP-10-031-002-002/220051
() 		0210031000NRG23150320232991841 15/03/2023 SIDDESWARA 0210031WL457381 SIDDESWARA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661007 K Sideswara SAPTAGIRI GRAMEENA BANK(607053)
336 Pileru AP-10-031-002-002/230001
() 		0210031000NRG23150320232991843 15/03/2023 Reddemma 0210031WL457381 Reddemma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661258 YALLAMANDA REDDEMMA W O Y YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
337 Pileru AP-10-031-002-002/230001
() 		0210031000NRG23150320232991842 15/03/2023 Yellappa 0210031WL457381 Yellappa 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661173 Y YALLAPPA CANARA BANK(508532)
338 Pileru AP-10-031-002-002/230003
() 		0210031000NRG23150320232991844 15/03/2023 AMARANADHA REDDY 0210031WL457381 AMARANADHA REDDY 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661174 Amrrnatha Reddy R SAPTAGIRI GRAMEENA BANK(607053)
339 Pileru AP-10-031-002-002/230003
() 		0210031000NRG23150320232991847 15/03/2023 Meenkshi 0210031WL457381 Meenkshi 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661215 RACHAPALLI MEENAKSHI W O R AMARNATHA RE SAPTAGIRI GRAMEENA BANK(607053)
340 Pileru AP-10-031-002-002/230003
() 		0210031000NRG23150320232991846 15/03/2023 NARAYANAMMA 0210031WL457381 NARAYANAMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661266 NARAYANAMMA RACHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
341 Pileru AP-10-031-002-002/230003
() 		0210031000NRG23150320232991845 15/03/2023 REDDEPPA REDDY 0210031WL457381 REDDEPPA REDDY 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661214 RACHAPALLE PEDDA REDDAPPA REDDY S O R V SAPTAGIRI GRAMEENA BANK(607053)
342 Pileru AP-10-031-002-002/230004
() 		0210031000NRG23150320232991849 15/03/2023 Akkayamma 0210031WL457381 Akkayamma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661216 K AKKAYAMMA W O K MOHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
343 Pileru AP-10-031-002-002/230004
() 		0210031000NRG23150320232991848 15/03/2023 Mohan Reddy 0210031WL457381 Mohan Reddy 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661014 KEDI MOHAN REDDY S O K KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
344 Pileru AP-10-031-002-002/230006
() 		0210031000NRG23150320232991851 15/03/2023 RAJAMMA 0210031WL457381 RAJAMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661268 RAJAMMA BURSU SAPTAGIRI GRAMEENA BANK(607053)
345 Pileru AP-10-031-002-002/230006
() 		0210031000NRG23150320232991850 15/03/2023 SAHADEVA 0210031WL457381 SAHADEVA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661177 B SAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pileru AP-10-031-002-002/230018
() 		0210031000NRG23150320232991852 15/03/2023 ALIVELAMMA 0210031WL457381 ALIVELAMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661263 ALIVELAMMA BHUDS SAPTAGIRI GRAMEENA BANK(607053)
347 Pileru AP-10-031-002-002/230025
() 		0210031000NRG23150320232991854 15/03/2023 Amaranadha Reddy 0210031WL457381 Amaranadha Reddy 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661182 Amaranadhareddy K SAPTAGIRI GRAMEENA BANK(607053)
348 Pileru AP-10-031-002-002/230030
() 		0210031000NRG23150320232991855 15/03/2023 Savithramma 0210031WL457381 Savithramma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661178 Savithramma K SAPTAGIRI GRAMEENA BANK(607053)
349 Pileru AP-10-031-002-002/230036
() 		0210031000NRG23150320232991857 15/03/2023 M ALIVELAMMA 0210031WL457381 M ALIVELAMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661180 Alivalamma M SAPTAGIRI GRAMEENA BANK(607053)
350 Pileru AP-10-031-002-002/230036
() 		0210031000NRG23150320232991856 15/03/2023 M RAGHAVA REDDY 0210031WL457381 M RAGHAVA REDDY 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661169 Raghavareddy m SAPTAGIRI GRAMEENA BANK(607053)
351 Pileru AP-10-031-002-002/230037
() 		0210031000NRG23150320232991858 15/03/2023 Ramakrishna Reddy 0210031WL457381 Ramakrishna Reddy 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661170 Ramakrishna Reddya SAPTAGIRI GRAMEENA BANK(607053)
352 Pileru AP-10-031-002-002/230038
() 		0210031000NRG23150320232991859 15/03/2023 Narayanareddy 0210031WL457381 Narayanareddy 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661172 Naradhareddy A SAPTAGIRI GRAMEENA BANK(607053)
353 Pileru AP-10-031-002-002/230038
() 		0210031000NRG23150320232991860 15/03/2023 Ranemma 0210031WL457381 Ranemma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661283 LEELA RANI ABBAVARAM SAPTAGIRI GRAMEENA BANK(607053)
354 Pileru AP-10-031-002-002/230039
() 		0210031000NRG23150320232991861 15/03/2023 Rajamma 0210031WL457381 Rajamma 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661267 RAJAMMA RASAPALLE SAPTAGIRI GRAMEENA BANK(607053)
355 Pileru AP-10-031-002-002/230041
() 		0210031000NRG23150320232991863 15/03/2023 LAKSHMIDEVIMMA 0210031WL457381 LAKSHMIDEVIMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661252 Lakshmi Devi Deva SAPTAGIRI GRAMEENA BANK(607053)
356 Pileru AP-10-031-002-002/230041
() 		0210031000NRG23150320232991862 15/03/2023 PAPI REDDY 0210031WL457381 PAPI REDDY 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661168 Papireddy D SAPTAGIRI GRAMEENA BANK(607053)
357 Pileru AP-10-031-002-002/230044
() 		0210031000NRG23150320232991865 15/03/2023 Bhanumathi 0210031WL457381 Bhanumathi 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661262 Jagadam Bhanumathi SAPTAGIRI GRAMEENA BANK(607053)
358 Pileru AP-10-031-002-002/230044
() 		0210031000NRG23150320232991864 15/03/2023 Surendrareddy 0210031WL457381 Surendrareddy 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661181 Surendrareddy J SAPTAGIRI GRAMEENA BANK(607053)
359 Pileru AP-10-031-002-002/230062
() 		0210031000NRG23150320232991866 15/03/2023 Reddirani 0210031WL457381 Reddirani 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661270 D REDDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pileru AP-10-031-002-002/230066
() 		0210031000NRG23150320232991867 15/03/2023 ANANDHA REDDY 0210031WL457381 ANANDHA REDDY 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661084 ANANDAREDDY THAMALAM SAPTAGIRI GRAMEENA BANK(607053)
361 Pileru AP-10-031-002-002/230066
() 		0210031000NRG23150320232991868 15/03/2023 RAJESWARI 0210031WL457381 RAJESWARI 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661273 RAJESWARI TAMATAM SAPTAGIRI GRAMEENA BANK(607053)
362 Pileru AP-10-031-002-002/230068
() 		0210031000NRG23150320232991870 15/03/2023 RANEMMA 0210031WL457381 RANEMMA 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661183 Abbvaram Ranemma SAPTAGIRI GRAMEENA BANK(607053)
363 Pileru AP-10-031-002-002/230068
() 		0210031000NRG23150320232991869 15/03/2023 REDDEPPA REDDY 0210031WL457381 REDDEPPA REDDY 00709 IDIB0SGB001 1752 1752 Processed 02/04/2023 0409661171 A REDDEPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pileru AP-10-031-002-002/280012
() 		0210031000NRG23150320232991871 15/03/2023 KANAKAMMA 0210031WL457381 KANAKAMMA 00709 IDIB0SGB001 501 501 Processed 02/04/2023 0409661220 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pileru AP-10-031-003-003/070008
() 		0210031000NRG23150320232991792 15/03/2023 DHANALAKSHMI 0210031WL457369 DHANALAKSHMI 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661251 Lakshmidevi Avula SAPTAGIRI GRAMEENA BANK(607053)
366 Pileru AP-10-031-003-003/070008
() 		0210031000NRG23150320232991791 15/03/2023 SUDHAKAR 0210031WL457369 SUDHAKAR 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661175 A sudhakarnaidu SAPTAGIRI GRAMEENA BANK(607053)
367 Pileru AP-10-031-003-003/070053
() 		0210031000NRG23150320232991740 15/03/2023 Kadiraiah 0210031WL457344 Kadiraiah 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661269 Kadiraiah Avula SAPTAGIRI GRAMEENA BANK(607053)
368 Pileru AP-10-031-003-003/070058
() 		0210031000NRG23150320232991775 15/03/2023 MANOHARI 0210031WL457361 MANOHARI 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661284 AVULA MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pileru AP-10-031-003-003/070058
() 		0210031000NRG23150320232991774 15/03/2023 RAJA 0210031WL457361 RAJA 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661189 AVULA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pileru AP-10-031-003-003/070060
() 		0210031000NRG23150320232991793 15/03/2023 MALLAMMA 0210031WL457370 MALLAMMA 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661256 JANNE MALLEMMA W O J MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
371 Pileru AP-10-031-003-003/070103
() 		0210031000NRG23150320232991795 15/03/2023 Malleswari 0210031WL457370 Malleswari 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661025 MALLESWARI JANNE SAPTAGIRI GRAMEENA BANK(607053)
372 Pileru AP-10-031-003-003/070103
() 		0210031000NRG23150320232991794 15/03/2023 Prabhaakara 0210031WL457370 Prabhaakara 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661261 J GIRIDHAR KUMAR BANK OF BARODA(606985)
373 Pileru AP-10-031-003-003/140051
() 		0210031000NRG23150320232991742 15/03/2023 M VASUNDHARA 0210031WL457345 M VASUNDHARA 00709 IDIB0SGB001 1285 1285 Rejected 12/04/2023 0409661012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Pileru AP-10-031-003-003/140054
() 		0210031000NRG23150320232991743 15/03/2023 BAND LAKSHMIDEVI 0210031WL457346 BAND LAKSHMIDEVI 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661260 BANDA LAKSHMI DEVI W O B MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
375 Pileru AP-10-031-003-003/140061
() 		0210031000NRG23150320232991776 15/03/2023 B Dwarakha 0210031WL457361 B Dwarakha 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661229 Mr Banda Dwaraka INDIAN BANK(607105)
376 Pileru AP-10-031-003-003/140061
() 		0210031000NRG23150320232991777 15/03/2023 B Ujitha 0210031WL457361 B Ujitha 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661228 Ms Kotakonda Ujitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Pileru AP-10-031-003-003/140062
() 		0210031000NRG23150320232991739 15/03/2023 K Sravani 0210031WL457343 K Sravani 00709 IDIB0SGB001 1285 1285 Processed 02/04/2023 0409661226 Mrs K SRAVANI INDIAN BANK(607105)
378 Pileru AP-10-031-005-005/020024
() 		0210031000NRG23150320232991937 15/03/2023 Narayana 0210031WL457398 Narayana 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661162 Narayana Naildu M SAPTAGIRI GRAMEENA BANK(607053)
379 Pileru AP-10-031-005-007/030012
() 		0210031000NRG23150320232991915 15/03/2023 KHADAR BEE 0210031WL457395 KHADAR BEE 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661036 P KHADAR BEE W O P RASOOL BASHA PATHAN SAPTAGIRI GRAMEENA BANK(607053)
380 Pileru AP-10-031-005-007/040032
() 		0210031000NRG23150320232991917 15/03/2023 Ushenbee 0210031WL457395 Ushenbee 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661029 R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL SAPTAGIRI GRAMEENA BANK(607053)
381 Pileru AP-10-031-005-007/70045
() 		0210031000NRG23150320232991878 15/03/2023 N HAZAMTHULLA 0210031WL457386 N HAZAMTHULLA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661217 N HAZAMTHULLA S O N PAKKER SAHEB NAGOOR SAPTAGIRI GRAMEENA BANK(607053)
382 Pileru AP-10-031-005-007/70045
() 		0210031000NRG23150320232991877 15/03/2023 N SHAKEELA 0210031WL457386 N SHAKEELA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661049 N SHAKEELA W O N HAZAMATHULLA N SAPTAGIRI GRAMEENA BANK(607053)
383 Pileru AP-10-031-006-008/020038
() 		0210031000NRG23150320232987965 15/03/2023 Prabhakar Reddy 0210031WL456753 Prabhakar Reddy 00709 IDIB0SGB001 1124 1124 Processed 02/04/2023 0409661030 PRABHAKAR REDDY ARAVA ERAGAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
384 Pileru AP-10-031-006-008/020061
() 		0210031000NRG23150320232987967 15/03/2023 ravivarma m 0210031WL456753 ravivarma m 00709 IDIB0SGB001 1124 1124 Processed 02/04/2023 0409661222 ravivarma m s o m ramana SAPTAGIRI GRAMEENA BANK(607053)
385 Pileru AP-10-031-006-008/030007
() 		0210031000NRG23150320232987968 15/03/2023 Subramanyam 0210031WL456753 Subramanyam 00709 IDIB0SGB001 1124 1124 Processed 02/04/2023 0409661279 SUBRAMANYAM NETHAGANI S O RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
386 Pileru AP-10-031-006-008/050010
() 		0210031000NRG23140320232970388 15/03/2023 Narmada 0210031WL453705 Narmada 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661271 NARMADA GUNDLUR W O NARASIMHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
387 Pileru AP-10-031-006-008/050018
() 		0210031000NRG23140320232970390 15/03/2023 Bhaskar Reddy 0210031WL453705 Bhaskar Reddy 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661165 Gayam Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
388 Pileru AP-10-031-006-008/050031
() 		0210031000NRG23140320232970392 15/03/2023 NAGARATHNAMMA 0210031WL453705 NAGARATHNAMMA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661264 NAGARATHNAMMA GAYAM SAPTAGIRI GRAMEENA BANK(607053)
389 Pileru AP-10-031-006-008/050031
() 		0210031000NRG23140320232970391 15/03/2023 SURENDRA REDDY 0210031WL453705 SURENDRA REDDY 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661163 G Surendra Reddy SAPTAGIRI GRAMEENA BANK(607053)
390 Pileru AP-10-031-006-008/050039
() 		0210031000NRG23140320232970394 15/03/2023 VANI 0210031WL453705 VANI 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661257 VANI GAYAM SAPTAGIRI GRAMEENA BANK(607053)
391 Pileru AP-10-031-006-008/050050
() 		0210031000NRG23140320232970395 15/03/2023 LAKSHMAMMA 0210031WL453705 LAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661265 LAKSHMAMMA ARUMADAKA SAPTAGIRI GRAMEENA BANK(607053)
392 Pileru AP-10-031-006-008/050056
() 		0210031000NRG23140320232970397 15/03/2023 LAKSHMI DEVI 0210031WL453705 LAKSHMI DEVI 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661083 MRS ARAMADAKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
393 Pileru AP-10-031-006-008/070008
() 		0210031000NRG23140320232970215 15/03/2023 Nagamma 0210031WL453685 Nagamma 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661274 NAGAMMA BATHINI SAPTAGIRI GRAMEENA BANK(607053)
394 Pileru AP-10-031-006-008/070008
() 		0210031000NRG23140320232970214 15/03/2023 Narasimhulu 0210031WL453685 Narasimhulu 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661276 NARASIMHULU BATHINI SAPTAGIRI GRAMEENA BANK(607053)
395 Pileru AP-10-031-006-008/070008
() 		0210031000NRG23140320232970213 15/03/2023 Siddaiah 0210031WL453685 Siddaiah 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661280 SIDDAIAH BATHENA SAPTAGIRI GRAMEENA BANK(607053)
396 Pileru AP-10-031-007-009/050039
() 		0210031000NRG23140320232976342 15/03/2023 Gopi 0210031WL454542 Gopi 00709 IDIB0SGB001 2827 2827 Processed 02/04/2023 0409661299 MR CHENNAMCHETTI GOPI STATE BANK OF INDIA(508548)
397 Pileru AP-10-031-007-009/050039
() 		0210031000NRG23140320232976341 15/03/2023 Lavanya 0210031WL454542 Lavanya 00709 IDIB0SGB001 2827 2827 Processed 02/04/2023 0409661277 LAVANYA CHENNAM CHETTY SAPTAGIRI GRAMEENA BANK(607053)
398 Pileru AP-10-031-007-009/6002325
() 		0210031000NRG23140320232977711 15/03/2023 G Munemma 0210031WL454733 G Munemma 00709 IDIB0SGB001 2827 2827 Processed 02/04/2023 0409661006 G MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Pileru AP-10-031-007-009/6002325
() 		0210031000NRG23140320232977712 15/03/2023 G Rama krishnaiah 0210031WL454733 G Rama krishnaiah 00709 IDIB0SGB001 2827 2827 Processed 02/04/2023 0409661161 G RAMA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Pileru AP-10-031-009-011/011202
() 		0210031000NRG23140320232980568 15/03/2023 R Sumathi 0210031WL455143 R Sumathi 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661232 MRS RAGINUTHALA SUMATHI STATE BANK OF INDIA(508548)
401 Pileru AP-10-031-009-011/310135
() 		0210031000NRG23150320232989685 15/03/2023 SHAIK SHAMSUNNISA 0210031WL457105 SHAIK SHAMSUNNISA 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661308 SHAIK SHAMSUNNISSA SAPTAGIRI GRAMEENA BANK(607053)
402 Pileru AP-10-031-009-011/340241
() 		0210031000NRG23140320232980624 15/03/2023 Reddi Naik 0210031WL455153 Reddi Naik 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661011 MR BUKKE REDDY NAIK STATE BANK OF INDIA(508548)
403 Pileru AP-10-031-009-011/350327
() 		0210031000NRG23140320232980988 15/03/2023 SHAKILA BEE 0210031WL455272 SHAKILA BEE 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661031 SHAKILA BEE S SAPTAGIRI GRAMEENA BANK(607053)
404 Pileru AP-10-031-009-011/350365
() 		0210031000NRG23140320232980972 15/03/2023 ALEKYA 0210031WL455258 ALEKYA 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661253 Alekya Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
405 Pileru AP-10-031-009-011/380145
() 		0210031000NRG23150320232989009 15/03/2023 Krishna Veni 0210031WL456953 Krishna Veni 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661275 KRISHNAVENI PURAM W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
406 Pileru AP-10-031-009-011/430007
() 		0210031000NRG23140320232980540 15/03/2023 Jayalakshmi 0210031WL455136 Jayalakshmi 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661278 JAYA LAKSHMI PEETLA SAPTAGIRI GRAMEENA BANK(607053)
407 Pileru AP-10-031-009-011/460081
() 		0210031000NRG23150320232989046 15/03/2023 Siddaiah 0210031WL456968 Siddaiah 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661166 P Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
408 Pileru AP-10-031-009-011/460111
() 		0210031000NRG23150320232989638 15/03/2023 Bhagya Lakshmi M 0210031WL457094 Bhagya Lakshmi M 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661167 Bhagya Lakshmi M SAPTAGIRI GRAMEENA BANK(607053)
409 Pileru AP-10-031-009-011/510211
() 		0210031000NRG23140320232981057 15/03/2023 B Neelavathi 0210031WL455308 B Neelavathi 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661203 B Neelavathi SAPTAGIRI GRAMEENA BANK(607053)
410 Pileru AP-10-031-009-011/510211
() 		0210031000NRG23140320232981058 15/03/2023 DAMODHARA 0210031WL455308 DAMODHARA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661202 Budugu Dhamodaram SAPTAGIRI GRAMEENA BANK(607053)
411 Pileru AP-10-031-009-011/600186
() 		0210031000NRG23150320232989672 15/03/2023 SRIDEVI B 0210031WL457098 SRIDEVI B 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661230 BANGARU SREEDEVI UNION BANK OF INDIA(508500)
412 Pileru AP-10-031-009-011/600223
() 		0210031000NRG23140320232980654 15/03/2023 KANTHAMMA B 0210031WL455155 KANTHAMMA B 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661223 KANTHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
413 Pileru AP-10-031-009-011/600258
() 		0210031000NRG23150320232989098 15/03/2023 K LAVABTA 0210031WL456984 K LAVABTA 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661219 K LAVANYA W O REDDISEKHAR SAPTAGIRI GRAMEENA BANK(607053)
414 Pileru AP-10-031-009-011/600262
() 		0210031000NRG23150320232989086 15/03/2023 YELLAMMA KAVARUKUNTA 0210031WL456980 YELLAMMA KAVARUKUNTA 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661057 YELLAMMA KAVARUKUNTA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
415 Pileru AP-10-031-009-011/600263
() 		0210031000NRG23150320232989088 15/03/2023 LAKSHMIDEVI K 0210031WL456982 LAKSHMIDEVI K 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661259 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Pileru AP-10-031-009-011/600282
() 		0210031000NRG23140320232980838 15/03/2023 SAMPURNA KANNEMADUGU 0210031WL455211 SAMPURNA KANNEMADUGU 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661065 SAMPOORNA KANNEMADUGU W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
417 Pileru AP-10-031-009-011/600333
() 		0210031000NRG23140320232980819 15/03/2023 JETTIPETI SARAD 0210031WL455200 JETTIPETI SARAD 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661066 JERRIPETI SARADA SAPTAGIRI GRAMEENA BANK(607053)
418 Pileru AP-10-031-009-011/600348
() 		0210031000NRG23140320232980824 15/03/2023 MYMUN S 0210031WL455202 MYMUN S 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661227 MYMUN S SAPTAGIRI GRAMEENA BANK(607053)
419 Pileru AP-10-031-009-011/600368
() 		0210031000NRG23140320232980827 15/03/2023 V Anitha 0210031WL455205 V Anitha 00709 IDIB0SGB001 1979 1979 Processed 02/04/2023 0409661281 anitha vayalpad SAPTAGIRI GRAMEENA BANK(607053)
420 Pileru AP-10-031-009-011/600482
() 		0210031000NRG23150320232989132 15/03/2023 DILSHAD SHAIK 0210031WL456992 DILSHAD SHAIK 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661059 DILSHAD SHAIK SAPTAGIRI GRAMEENA BANK(607053)
421 Pileru AP-10-031-009-011/600487
() 		0210031000NRG23150320232989137 15/03/2023 SIVAMMA C 0210031WL456995 SIVAMMA C 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661061 SIVAMMA C SAPTAGIRI GRAMEENA BANK(607053)
422 Pileru AP-10-031-009-011/600495
() 		0210031000NRG23150320232988489 15/03/2023 VIJAYA NAYAK MUDE 0210031WL456849 VIJAYA NAYAK MUDE 00709 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661224 VIJAYA NAYAK MUDE SAPTAGIRI GRAMEENA BANK(607053)
423 Pileru AP-10-031-009-011/600497
() 		0210031000NRG23150320232989499 15/03/2023 USHARANI I 0210031WL457067 USHARANI I 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661051 USHA RANI I SAPTAGIRI GRAMEENA BANK(607053)
424 Pileru AP-10-031-009-011/90002630
() 		0210031000NRG23150320232989507 15/03/2023 K SANTHI 0210031WL457072 K SANTHI 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661070 K SANTHI SAPTAGIRI GRAMEENA BANK(607053)
425 Pileru AP-10-031-009-011/90002668
() 		0210031000NRG23150320232988527 15/03/2023 KANIPAKAM YASODHA 0210031WL456858 KANIPAKAM YASODHA 00709 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661073 KANIPAKAM YASODHA SAPTAGIRI GRAMEENA BANK(607053)
426 Pileru AP-10-031-009-011/9000553
() 		0210031000NRG23150320232989712 15/03/2023 KUPPAMMA B 0210031WL457115 KUPPAMMA B 00709 IDIB0SGB001 3598 3598 Processed 02/04/2023 0409661003 KUPPAMMA BELLAKUNTA UNION BANK OF INDIA(508500)
427 Pileru AP-10-031-009-011/900501
() 		0210031000NRG23150320232989485 15/03/2023 N SUMATHI 0210031WL457062 N SUMATHI 00709 IDIB0SGB001 1696 1696 Processed 02/04/2023 0409661008 N SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
428 Pileru AP-10-031-010-012/110027
() 		0210031000NRG23140320232978210 15/03/2023 SIDDAMMA 0210031WL454826 SIDDAMMA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661160 G Siddamma SAPTAGIRI GRAMEENA BANK(607053)
429 Pileru AP-10-031-010-012/270043
() 		0210031000NRG23140320232978319 15/03/2023 Jampala Roja 0210031WL454837 Jampala Roja 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661221 JAMPALA ROJA SAPTAGIRI GRAMEENA BANK(607053)
430 Pileru AP-10-031-010-012/270078
() 		0210031000NRG23140320232978118 15/03/2023 MANCHURI PUJITHA 0210031WL454800 MANCHURI PUJITHA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661231 MANCHURI PUJITHA UNION BANK OF INDIA(508500)
431 Pileru AP-10-031-010-012/270081
() 		0210031000NRG23140320232977904 15/03/2023 G VASANTHA 0210031WL454766 G VASANTHA 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661004 Mrs G VASANTHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
432 Pileru AP-10-031-010-012/270083
() 		0210031000NRG23140320232977796 15/03/2023 Amaravathi Thupakula 0210031WL454756 Amaravathi Thupakula 00709 IDIB0SGB001 1799 1799 Processed 02/04/2023 0409661250 Amaravathi Thupakula SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 210677 210677
Total 816112 816112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_150323APB_FTO_417256 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 42761
2 Pileru AP0210031_150323APB_FTO_417256 Canara Bank CNRB0005089 PILERU 32434
3 Pileru AP0210031_150323APB_FTO_417256 Canara Bank CNRB0013185 PILERU II 18273
4 Pileru AP0210031_150323APB_FTO_417256 INDIAN BANK IDIB000M187 MICROSATE BRANCH, TIRUPATHI 1799
5 Pileru AP0210031_150323APB_FTO_417256 INDIAN BANK IDIB000P195 PILER 99433
6 Pileru AP0210031_150323APB_FTO_417256 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 28707
7 Pileru AP0210031_150323APB_FTO_417256 INDIAN OVERSEAS BANK IOBA0000976 KHAMBAMVARIPALLI 3598
8 Pileru AP0210031_150323APB_FTO_417256 INDIAN OVERSEAS BANK IOBA0003384 PILER 11334
9 Pileru AP0210031_150323APB_FTO_417256 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1799
10 Pileru AP0210031_150323APB_FTO_417256 STATE BANK OF INDIA SBIN0001491 PILER 184166
11 Pileru AP0210031_150323APB_FTO_417256 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 1696
12 Pileru AP0210031_150323APB_FTO_417256 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1799
13 Pileru AP0210031_150323APB_FTO_417256 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 22719
14 Pileru AP0210031_150323APB_FTO_417256 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 19532
15 Pileru AP0210031_150323APB_FTO_417256 UNION BANK OF INDIA UBIN0561622 PILERU 11878
16 Pileru AP0210031_150323APB_FTO_417256 UNION BANK OF INDIA UBIN0804410 PILER 116825
17 Pileru AP0210031_150323APB_FTO_417256 UNION BANK OF INDIA UBIN0808172 KALAKADA 1799
18 Pileru AP0210031_150323APB_FTO_417256 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 1799
19 Pileru AP0210031_150323APB_FTO_417256 India Post Payments Bank IPOS0000001 TIRUPATI 3084
20 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 ALLURU 3504
21 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 12284
22 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 GARNIMITTA 1799
23 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 5397
24 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 PILER 83950
25 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 SODAM 7556
26 Pileru AP0210031_150323APB_FTO_417256 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 96187

Download In Excel