Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_180622APB_FTO_96840
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-10-031-001-001/100006
() 		0210031000NRG23180620221217334 18/06/2022 Rathanamma 0210031WL0129317 Rathanamma 00045 BARB0PILERX 1525 1525 Processed 29/07/2022 3408074411 NELAVALLI RATHNAMMA BANK OF BARODA(606985)
2 Pileru AP-10-031-004-004/040033
() 		0210031000NRG23180620221218065 18/06/2022 SAHADEVA REDDY 0210031WL0129426 SAHADEVA REDDY 00045 BARB0PILERX 1477 1477 Processed 29/07/2022 3408074410 MANCHURI SAHADEVA REDDY BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/100064
() 		0210031000NRG23180620221218082 18/06/2022 Adinarayana 0210031WL0129429 Adinarayana 00045 BARB0PILERX 1715 1715 Processed 29/07/2022 3408074409 ADI NARAYANA YALLAMANDAADI BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/110040
() 		0210031000NRG23180620221218015 18/06/2022 Sreenivasulu 0210031WL0129421 Sreenivasulu 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408074415 D SREENIVASULU BANK OF BARODA(606985)
5 Pileru AP-10-031-004-004/110052
() 		0210031000NRG23180620221218017 18/06/2022 DEVENDRA 0210031WL0129421 DEVENDRA 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408074420 Y DEVENDRA CANARA BANK(508532)
6 Pileru AP-10-031-004-004/120024
() 		0210031000NRG23180620221217969 18/06/2022 Reddy Rani 0210031WL0129417 Reddy Rani 00045 BARB0PILERX 945 945 Processed 29/07/2022 3408074412 O REDDY RANI BANK OF BARODA(606985)
7 Pileru AP-10-031-004-004/120059
() 		0210031000NRG23180620221218019 18/06/2022 Parvathamma 0210031WL0129421 Parvathamma 00045 BARB0PILERX 1414 1414 Processed 29/07/2022 3408074413 C PARVATHI BANK OF BARODA(606985)
8 Pileru AP-10-031-004-004/120066
() 		0210031000NRG23180620221218126 18/06/2022 Chengalrayudu 0210031WL0129432 Chengalrayudu 00045 BARB0PILERX 1082 1082 Processed 29/07/2022 3408074414 MUNGILIPENTA CHENGALARAYUDU BANK OF BARODA(606985)
9 Pileru AP-10-031-004-004/120111
() 		0210031000NRG23180620221217976 18/06/2022 Lakshumma 0210031WL0129417 Lakshumma 00045 BARB0PILERX 945 945 Processed 29/07/2022 3408074418 C LAKHSMAMMA BANK OF BARODA(606985)
10 Pileru AP-10-031-004-004/130017
() 		0210031000NRG23180620221218046 18/06/2022 Lakshmidevi 0210031WL0129424 Lakshmidevi 00045 BARB0PILERX 1404 1404 Processed 29/07/2022 3408074417 K LAKSHMIDEVI ICICI BANK LTD(508534)
11 Pileru AP-10-031-004-004/140044
() 		0210031000NRG23180620221218054 18/06/2022 Gopi 0210031WL0129424 Gopi 00045 BARB0PILERX 1404 1404 Processed 29/07/2022 3408074416 GUNDLURI GOPI BANK OF BARODA(606985)
12 Pileru AP-10-031-012-013/010017
() 		0210031000NRG23180620221217933 18/06/2022 Shaheen Taaj 0210031WL0129415 Shaheen Taaj 00045 BARB0PILERX 1440 1440 Processed 29/07/2022 3408074419 SHAAHIN TAZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-012-013/300018
() 		0210031000NRG23180620221218286 18/06/2022 Y PRATHAP 0210031WL0129447 Y PRATHAP 00045 BARB0PILERX 1205 1205 Processed 29/07/2022 3408074421 Y PRATHAP BANK OF BARODA(606985)
SubTotal 17384 17384
14 Pileru AP-10-031-001-001/050067
() 		0210031000NRG23180620221216186 18/06/2022 NAGI REDDY 0210031WL0129244 NAGI REDDY 00078 CNRB0005089 1532 1532 Processed 29/07/2022 3408074504 C NAGI REDDY CANARA BANK(508532)
15 Pileru AP-10-031-004-004/040022
() 		0210031000NRG23180620221218063 18/06/2022 Rangareddy 0210031WL0129426 Rangareddy 00078 CNRB0005089 1477 1477 Processed 29/07/2022 3408074501 Mr M RANGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
16 Pileru AP-10-031-004-004/040022
() 		0210031000NRG23180620221218064 18/06/2022 Sujathamma 0210031WL0129426 Sujathamma 00078 CNRB0005089 1477 1477 Processed 29/07/2022 3408074502 M SUJATAMMA CANARA BANK(508532)
17 Pileru AP-10-031-010-012/160036
() 		0210031000NRG23180620221215355 18/06/2022 RADHIKA 0210031WL0129193 RADHIKA 00078 CNRB0005089 1440 1440 Processed 29/07/2022 3408074503 G RADHIKA CANARA BANK(508532)
SubTotal 5926 5926
18 Pileru AP-10-031-004-004/060012
() 		0210031000NRG23180620221218085 18/06/2022 Divaka Reddy 0210031WL0129430 Divaka Reddy 00078 CNRB0013185 1477 1477 Processed 29/07/2022 3408074344 M Divakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-004-004/060012
() 		0210031000NRG23180620221218086 18/06/2022 Rajeswari 0210031WL0129430 Rajeswari 00078 CNRB0013185 1477 1477 Processed 29/07/2022 3408074343 Mrs M RAJESWARI INDIAN BANK(607105)
20 Pileru AP-10-031-004-004/110017
() 		0210031000NRG23180620221218012 18/06/2022 Venkatramana 0210031WL0129421 Venkatramana 00078 CNRB0013185 1414 1414 Processed 29/07/2022 3408074342 VENKATARAMANA YELLAMANDA BANK OF BARODA(606985)
21 Pileru AP-10-031-004-004/140026
() 		0210031000NRG23180620221218053 18/06/2022 Ramachandra 0210031WL0129424 Ramachandra 00078 CNRB0013185 1404 1404 Processed 29/07/2022 3408074348 GARNIMITTA RAMACHANDRA CANARA BANK(508532)
22 Pileru AP-10-031-009-011/450048
() 		0210031000NRG23180620221217646 18/06/2022 Indravathi 0210031WL0129366 Indravathi 00078 CNRB0013185 2940 2940 Processed 29/07/2022 3408074349 U INDRAVATHI CANARA BANK(508532)
23 Pileru AP-10-031-012-013/040024
() 		0210031000NRG23180620221217952 18/06/2022 Subadramma 0210031WL0129416 Subadramma 00078 CNRB0013185 1444 1444 Processed 29/07/2022 3408074345 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-012-013/040047
() 		0210031000NRG23180620221217960 18/06/2022 Roja 0210031WL0129416 Roja 00078 CNRB0013185 1444 1444 Processed 29/07/2022 3408074347 Mrs P ROJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Pileru AP-10-031-012-013/340008
() 		0210031000NRG23180620221218230 18/06/2022 KHADARVALLI 0210031WL0129444 KHADARVALLI 00078 CNRB0013185 1441 1441 Processed 29/07/2022 3408074346 KHADAR VALLI D PUNJAB NATIONAL BANK(508568)
26 Pileru AP-10-031-012-013/340066
() 		0210031000NRG23180620221218184 18/06/2022 Saidaan Bee 0210031WL0129441 Saidaan Bee 00078 CNRB0013185 1443 1443 Processed 29/07/2022 3408074341 V SAIDHA BEE CANARA BANK(508532)
SubTotal 14484 14484
27 Pileru AP-10-031-004-004/120118
() 		0210031000NRG23180620221218135 18/06/2022 ARUNA 0210031WL0129432 ARUNA 00168 ICIC0003755 1082 1082 Processed 29/07/2022 3408074469 MULABAGULA ARUNA ICICI BANK LTD(508534)
SubTotal 1082 1082
28 Pileru AP-10-031-009-011/510182
() 		0210031000NRG23180620221217643 18/06/2022 VaraPrasad 0210031WL0129365 VaraPrasad 00176 IDIB000N029 1470 1470 Processed 29/07/2022 3408074505 VARAPRASAD KANDURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1470 1470
29 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23180620221217348 18/06/2022 Raajendra Nayudu 0210031WL0129322 Raajendra Nayudu 00176 IDIB000P195 1499 1499 Processed 29/07/2022 3408074551 G RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-001-001/050067
() 		0210031000NRG23180620221216185 18/06/2022 Venkatramana Reddy 0210031WL0129244 Venkatramana Reddy 00176 IDIB000P195 1532 1532 Processed 29/07/2022 3408074567 Mr C VENKATRAMANA REDDY INDIAN BANK(607105)
31 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23180620221216437 18/06/2022 Rajasekhar reddy 0210031WL0129271 Rajasekhar reddy 00176 IDIB000P195 1527 1527 Processed 29/07/2022 3408074556 Mr M RAJASEKHAR REDDY INDIAN BANK(607105)
32 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23180620221218119 18/06/2022 Gurumurthy 0210031WL0129432 Gurumurthy 00176 IDIB000P195 1082 1082 Processed 29/07/2022 3408074519 V Guru Swamy SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-004-004/030011
() 		0210031000NRG23180620221217918 18/06/2022 Shivakantha 0210031WL0129414 Shivakantha 00176 IDIB000P195 1309 1309 Processed 29/07/2022 3408074547 MRS SIVA KANTHA TELLAMEKALA STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-004-004/040019
() 		0210031000NRG23180620221218061 18/06/2022 Amaravati 0210031WL0129426 Amaravati 00176 IDIB000P195 1477 1477 Processed 29/07/2022 3408074544 Mrs P AMARAVATHAMMA INDIAN BANK(607105)
35 Pileru AP-10-031-004-004/040019
() 		0210031000NRG23180620221218059 18/06/2022 Ananda Reddy 0210031WL0129426 Ananda Reddy 00176 IDIB000P195 1477 1477 Processed 29/07/2022 3408074539 Mr P ANANDA REDDY INDIAN BANK(607105)
36 Pileru AP-10-031-004-004/040020
() 		0210031000NRG23180620221218062 18/06/2022 Siddulamma 0210031WL0129426 Siddulamma 00176 IDIB000P195 1477 1477 Processed 29/07/2022 3408074584 Mr T SIDDULAMMA INDIAN BANK(607105)
37 Pileru AP-10-031-004-004/050009
() 		0210031000NRG23180620221217921 18/06/2022 Gangulamma 0210031WL0129414 Gangulamma 00176 IDIB000P195 1309 1309 Processed 29/07/2022 3408074511 Mrs P GANGULAMMA INDIAN BANK(607105)
38 Pileru AP-10-031-004-004/050023
() 		0210031000NRG23180620221217922 18/06/2022 Lakshmamma 0210031WL0129414 Lakshmamma 00176 IDIB000P195 1309 1309 Processed 29/07/2022 3408074536 MRS LAKSHMAMMA MULLANGI STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-004-004/050057
() 		0210031000NRG23180620221218028 18/06/2022 Bhagysree 0210031WL0129422 Bhagysree 00176 IDIB000P195 1386 1386 Processed 29/07/2022 3408074564 Mr P Bhagyasree INDIAN BANK(607105)
40 Pileru AP-10-031-004-004/050057
() 		0210031000NRG23180620221218029 18/06/2022 Sreenivasulu 0210031WL0129422 Sreenivasulu 00176 IDIB000P195 1386 1386 Processed 29/07/2022 3408074563 Mr P SREENIVASULU INDIAN BANK(607105)
41 Pileru AP-10-031-004-004/090024
() 		0210031000NRG23180620221218091 18/06/2022 Anasuyamma 0210031WL0129430 Anasuyamma 00176 IDIB000P195 1477 1477 Processed 29/07/2022 3408074568 MRS S ANASUYAMMA STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-004-004/090028
() 		0210031000NRG23180620221217984 18/06/2022 Ramakrishna 0210031WL0129418 Ramakrishna 00176 IDIB000P195 1479 1479 Processed 29/07/2022 3408074555 Mr K RAMAKRISHNA INDIAN BANK(607105)
43 Pileru AP-10-031-004-004/090043
() 		0210031000NRG23180620221218092 18/06/2022 Ramanaiah 0210031WL0129430 Ramanaiah 00176 IDIB000P195 1477 1477 Processed 29/07/2022 3408074518 CHENIMISETTI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-004-004/090043
() 		0210031000NRG23180620221218093 18/06/2022 Santhamma 0210031WL0129430 Santhamma 00176 IDIB000P195 1477 1477 Processed 29/07/2022 3408074537 MRS C SANTHAMMA STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-004-004/090057
() 		0210031000NRG23180620221217991 18/06/2022 Guru murthi 0210031WL0129418 Guru murthi 00176 IDIB000P195 1479 1479 Processed 29/07/2022 3408074540 P GURUMOORTHY CANARA BANK(508532)
46 Pileru AP-10-031-004-004/110010
() 		0210031000NRG23180620221218010 18/06/2022 Narayana 0210031WL0129421 Narayana 00176 IDIB000P195 1414 1414 Processed 29/07/2022 3408074546 D NARAYANA BANK OF BARODA(606985)
47 Pileru AP-10-031-004-004/110010
() 		0210031000NRG23180620221218011 18/06/2022 Saraswathi 0210031WL0129421 Saraswathi 00176 IDIB000P195 1414 1414 Processed 29/07/2022 3408074545 Mrs D SARASWATHI INDIAN BANK(607105)
48 Pileru AP-10-031-004-004/110019
() 		0210031000NRG23180620221218014 18/06/2022 Chinnakka 0210031WL0129421 Chinnakka 00176 IDIB000P195 1414 1414 Processed 29/07/2022 3408074514 Mrs Y CHINNAKKA INDIAN BANK(607105)
49 Pileru AP-10-031-004-004/110049
() 		0210031000NRG23180620221218016 18/06/2022 Padmaja 0210031WL0129421 Padmaja 00176 IDIB000P195 1414 1414 Processed 29/07/2022 3408074543 D PADMAJA CANARA BANK(508532)
50 Pileru AP-10-031-004-004/120014
() 		0210031000NRG23180620221218122 18/06/2022 T Reddemma 0210031WL0129432 T Reddemma 00176 IDIB000P195 1082 1082 Processed 29/07/2022 3408074594 MRS REDDEMMA THAMMISETTY STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-004-004/120058
() 		0210031000NRG23180620221218081 18/06/2022 P LAKSHUMAMMA 0210031WL0129428 P LAKSHUMAMMA 00176 IDIB000P195 1715 1715 Processed 29/07/2022 3408074517 Mrs P LAKSHMAMMA INDIAN BANK(607105)
52 Pileru AP-10-031-004-004/120058
() 		0210031000NRG23180620221218080 18/06/2022 PALLAPU RATHNAIAH 0210031WL0129428 PALLAPU RATHNAIAH 00176 IDIB000P195 1715 1715 Processed 29/07/2022 3408074509 MR PALLAPU VENKATARATNAM STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-004-004/120068
() 		0210031000NRG23180620221218127 18/06/2022 Hari 0210031WL0129432 Hari 00176 IDIB000P195 1082 1082 Processed 29/07/2022 3408074520 MR HARI CHEEKATAPALLI STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-004-004/120068
() 		0210031000NRG23180620221218128 18/06/2022 Vijayakumari 0210031WL0129432 Vijayakumari 00176 IDIB000P195 1082 1082 Processed 29/07/2022 3408074550 Mrs C VIJAYA KUMARI INDIAN BANK(607105)
55 Pileru AP-10-031-004-004/120118
() 		0210031000NRG23180620221218134 18/06/2022 MANI 0210031WL0129432 MANI 00176 IDIB000P195 1082 1082 Processed 29/07/2022 3408074591 M MANI ICICI BANK LTD(508534)
56 Pileru AP-10-031-004-004/120130
() 		0210031000NRG23180620221217981 18/06/2022 Krishnaveni 0210031WL0129417 Krishnaveni 00176 IDIB000P195 945 945 Processed 29/07/2022 3408074508 Mrs B KRISHNA VENI INDIAN BANK(607105)
57 Pileru AP-10-031-004-004/130017
() 		0210031000NRG23180620221218045 18/06/2022 Yella Reddy 0210031WL0129424 Yella Reddy 00176 IDIB000P195 1404 1404 Processed 29/07/2022 3408074534 KATARI YALLAREDDY ICICI BANK LTD(508534)
58 Pileru AP-10-031-004-004/130022
() 		0210031000NRG23180620221217999 18/06/2022 Harinadha Reddy 0210031WL0129419 Harinadha Reddy 00176 IDIB000P195 1467 1467 Processed 29/07/2022 3408074569 CHINTAPARTI HARINADHA REDDY ICICI BANK LTD(508534)
59 Pileru AP-10-031-004-004/150012
() 		0210031000NRG23180620221218136 18/06/2022 Ramakrishna 0210031WL0129432 Ramakrishna 00176 IDIB000P195 1082 1082 Processed 29/07/2022 3408074510 Mr Paarapatla Krishnaiah INDIAN BANK(607105)
60 Pileru AP-10-031-012-013/010017
() 		0210031000NRG23180620221217932 18/06/2022 Mubaarak Ali 0210031WL0129415 Mubaarak Ali 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074506 S MUBARAK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pileru AP-10-031-012-013/010030
() 		0210031000NRG23180620221217934 18/06/2022 Abdul Saaheb 0210031WL0129415 Abdul Saaheb 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074576 S ABDUL SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pileru AP-10-031-012-013/010057
() 		0210031000NRG23180620221218144 18/06/2022 Noorulla Saheb 0210031WL0129434 Noorulla Saheb 00176 IDIB000P195 1445 1445 Processed 29/07/2022 3408074535 K NOORULLA SAHEB BANK OF BARODA(606985)
63 Pileru AP-10-031-012-013/010085
() 		0210031000NRG23180620221218160 18/06/2022 Krishnamma 0210031WL0129436 Krishnamma 00176 IDIB000P195 1208 1208 Processed 29/07/2022 3408074583 KRISHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pileru AP-10-031-012-013/040019
() 		0210031000NRG23180620221217951 18/06/2022 Sampoorna 0210031WL0129416 Sampoorna 00176 IDIB000P195 1444 1444 Processed 29/07/2022 3408074548 SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-012-013/040043
() 		0210031000NRG23180620221217955 18/06/2022 Kamala 0210031WL0129416 Kamala 00176 IDIB000P195 1444 1444 Processed 29/07/2022 3408074572 Mrs P KAMALA INDIAN BANK(607105)
66 Pileru AP-10-031-012-013/040044
() 		0210031000NRG23180620221217957 18/06/2022 Janardhan 0210031WL0129416 Janardhan 00176 IDIB000P195 1444 1444 Processed 29/07/2022 3408074512 B JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-012-013/040044
() 		0210031000NRG23180620221217958 18/06/2022 Lakshmi Devi 0210031WL0129416 Lakshmi Devi 00176 IDIB000P195 1444 1444 Processed 29/07/2022 3408074549 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-012-013/340018
() 		0210031000NRG23180620221217938 18/06/2022 Baabaajaan 0210031WL0129415 Baabaajaan 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074559 Mr D BABAJAN INDIAN BANK(607105)
69 Pileru AP-10-031-012-013/340018
() 		0210031000NRG23180620221217940 18/06/2022 Saabeerabee 0210031WL0129415 Saabeerabee 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074515 Mrs D SABIRA BEE INDIAN BANK(607105)
70 Pileru AP-10-031-012-013/340038
() 		0210031000NRG23180620221218234 18/06/2022 Murali 0210031WL0129444 Murali 00176 IDIB000P195 1441 1441 Processed 29/07/2022 3408074554 L MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23180620221218235 18/06/2022 Haneef Saab 0210031WL0129444 Haneef Saab 00176 IDIB000P195 1441 1441 Processed 29/07/2022 3408074507 Mr K ANEEF INDIAN BANK(607105)
72 Pileru AP-10-031-012-013/340048
() 		0210031000NRG23180620221218240 18/06/2022 Noushaad 0210031WL0129444 Noushaad 00176 IDIB000P195 1441 1441 Processed 29/07/2022 3408074552 Mrs B NOWSHAD BEE INDIAN BANK(607105)
73 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23180620221218242 18/06/2022 Rasul Bee 0210031WL0129444 Rasul Bee 00176 IDIB000P195 1441 1441 Processed 29/07/2022 3408074593 D RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23180620221218195 18/06/2022 Kasheem Bee 0210031WL0129441 Kasheem Bee 00176 IDIB000P195 1443 1443 Processed 29/07/2022 3408074538 Mrs D KASIMBEE INDIAN BANK(607105)
75 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23180620221218197 18/06/2022 Subramanyam 0210031WL0129441 Subramanyam 00176 IDIB000P195 1443 1443 Processed 29/07/2022 3408074553 Mr L SUBRAMANYAM INDIAN BANK(607105)
76 Pileru AP-10-031-012-013/340108
() 		0210031000NRG23180620221218257 18/06/2022 JAHIDA 0210031WL0129446 JAHIDA 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074533 Mrs D JAHEEDA INDIAN BANK(607105)
77 Pileru AP-10-031-012-013/340108
() 		0210031000NRG23180620221218256 18/06/2022 JAKIR HUSAIN 0210031WL0129446 JAKIR HUSAIN 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074513 MR ZAKKRI HUSSAIN D STATE BANK OF INDIA(508548)
78 Pileru AP-10-031-012-013/340128
() 		0210031000NRG23180620221218265 18/06/2022 D Najeera 0210031WL0129446 D Najeera 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074578 D NAJEERA BANK OF BARODA(606985)
79 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23180620221218268 18/06/2022 MAHAMMAD BASHA 0210031WL0129446 MAHAMMAD BASHA 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074577 V MAHAMMAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pileru AP-10-031-012-013/340136
() 		0210031000NRG23180620221218271 18/06/2022 Allabakshu 0210031WL0129446 Allabakshu 00176 IDIB000P195 1440 1440 Processed 29/07/2022 3408074560 VANKIRIPALLI ALLABAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-012-013/340148
() 		0210031000NRG23180620221218244 18/06/2022 SALEEMA BEE 0210031WL0129445 SALEEMA BEE 00176 IDIB000P195 1449 1449 Processed 29/07/2022 3408074585 GSALEEMA BEE UNION BANK OF INDIA(508500)
82 Pileru AP-10-031-012-013/340154
() 		0210031000NRG23180620221218246 18/06/2022 RADHA RANI 0210031WL0129445 RADHA RANI 00176 IDIB000P195 1449 1449 Processed 29/07/2022 3408074558 RADHA RANI PEDATHALURI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-012-013/350005
() 		0210031000NRG23180620221218288 18/06/2022 Naagajoti 0210031WL0129447 Naagajoti 00176 IDIB000P195 1205 1205 Processed 29/07/2022 3408074516 E NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76613 76613
84 Pileru AP-10-031-001-001/030025
() 		0210031000NRG23180620221216256 18/06/2022 Lakshmidevamma 0210031WL0129255 Lakshmidevamma 00176 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074220 Ankem Lakshmidevamma SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-001-001/040001
() 		0210031000NRG23180620221217342 18/06/2022 Kalavathi 0210031WL0129322 Kalavathi 00176 IDIB0SGB001 1499 1499 Processed 29/07/2022 3408074221 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23180620221217349 18/06/2022 Prabhavathamma 0210031WL0129322 Prabhavathamma 00176 IDIB0SGB001 1499 1499 Processed 29/07/2022 3408074218 G PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pileru AP-10-031-001-001/040013
() 		0210031000NRG23180620221217350 18/06/2022 Ananda Naidu 0210031WL0129322 Ananda Naidu 00176 IDIB0SGB001 1499 1499 Processed 29/07/2022 3408074217 Ananda Naidu G SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23180620221217352 18/06/2022 Venkatappa Naidu 0210031WL0129322 Venkatappa Naidu 00176 IDIB0SGB001 1499 1499 Processed 29/07/2022 3408074250 venkatappanaidu golla SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-001-001/050012
() 		0210031000NRG23180620221216182 18/06/2022 Mal Reddi 0210031WL0129244 Mal Reddi 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074478 MALLIREDDY CHEPATI S O BHASKAREDDY SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-001-001/050058
() 		0210031000NRG23180620221216326 18/06/2022 Chinnakka 0210031WL0129259 Chinnakka 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074480 C CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-001-001/050058
() 		0210031000NRG23180620221216327 18/06/2022 Devi 0210031WL0129259 Devi 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074481 DEVI CHALAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-001-001/050070
() 		0210031000NRG23180620221216188 18/06/2022 SUMITHRA 0210031WL0129244 SUMITHRA 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074474 SUMITHRA CHEEPATI W O BHASKAREDDY SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-001-001/060003
() 		0210031000NRG23180620221216359 18/06/2022 Venkataramana 0210031WL0129264 Venkataramana 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074253 B VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-001-001/060016
() 		0210031000NRG23180620221216362 18/06/2022 Manjula 0210031WL0129264 Manjula 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074472 manjula dandu SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-001-001/060016
() 		0210031000NRG23180620221216361 18/06/2022 Ramanaiah 0210031WL0129264 Ramanaiah 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074254 RAMANAIAH DANDU SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-001-001/060018
() 		0210031000NRG23180620221216363 18/06/2022 Tirumalaiah 0210031WL0129264 Tirumalaiah 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074222 B TIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pileru AP-10-031-001-001/060018
() 		0210031000NRG23180620221216364 18/06/2022 Yallamma 0210031WL0129264 Yallamma 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074473 B YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pileru AP-10-031-001-001/080001
() 		0210031000NRG23180620221216432 18/06/2022 Jagan mohan reddy 0210031WL0129271 Jagan mohan reddy 00176 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074498 MEKALA JAGAN MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-001-001/090007
() 		0210031000NRG23180620221217329 18/06/2022 Lalitamma 0210031WL0129317 Lalitamma 00176 IDIB0SGB001 1525 1525 Processed 29/07/2022 3408074258 A LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-001-001/090019
() 		0210031000NRG23180620221217330 18/06/2022 Tirupatayya Naayudu 0210031WL0129317 Tirupatayya Naayudu 00176 IDIB0SGB001 1525 1525 Processed 29/07/2022 3408074215 A TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23180620221216517 18/06/2022 Sahadeva 0210031WL0129276 Sahadeva 00176 IDIB0SGB001 1523 1523 Processed 29/07/2022 3408074214 K SAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pileru AP-10-031-001-001/140005
() 		0210031000NRG23180620221216333 18/06/2022 Satyanna 0210031WL0129259 Satyanna 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074487 K SATYANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pileru AP-10-031-001-001/140052
() 		0210031000NRG23180620221216367 18/06/2022 Sreeramulu 0210031WL0129264 Sreeramulu 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074216 N SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pileru AP-10-031-001-001/140065
() 		0210031000NRG23180620221216338 18/06/2022 Sulochana 0210031WL0129259 Sulochana 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074219 K SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pileru AP-10-031-001-001/140077
() 		0210031000NRG23180620221216368 18/06/2022 REVATHI 0210031WL0129264 REVATHI 00176 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074496 K REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-004-004/090024
() 		0210031000NRG23180620221218090 18/06/2022 Lakshmaiah 0210031WL0129430 Lakshmaiah 00176 IDIB0SGB001 1477 1477 Processed 29/07/2022 3408074249 LAKSHMAIAH SUVARAPU SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-004-004/110017
() 		0210031000NRG23180620221218013 18/06/2022 Sampurna 0210031WL0129421 Sampurna 00176 IDIB0SGB001 1414 1414 Processed 29/07/2022 3408074247 sampurna yellamanda SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-004-004/120020
() 		0210031000NRG23180620221217968 18/06/2022 Ramadevi 0210031WL0129417 Ramadevi 00176 IDIB0SGB001 945 945 Processed 29/07/2022 3408074251 YELLAMANDA RAMADEVI YELLAMANDA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-004-004/120026
() 		0210031000NRG23180620221217970 18/06/2022 Krishnamurthy 0210031WL0129417 Krishnamurthy 00176 IDIB0SGB001 945 945 Processed 29/07/2022 3408074541 CHIKATIPALLI KRISHNAMURTHY CANARA BANK(508532)
110 Pileru AP-10-031-004-004/120040
() 		0210031000NRG23180620221218124 18/06/2022 Santhamma 0210031WL0129432 Santhamma 00176 IDIB0SGB001 1082 1082 Processed 29/07/2022 3408074257 SANTHAMMA CHALAMAKOTA SAPTAGIRI GRAMEENA BANK(607053)
111 Pileru AP-10-031-004-004/130004
() 		0210031000NRG23180620221218040 18/06/2022 Padmavathi 0210031WL0129424 Padmavathi 00176 IDIB0SGB001 1404 1404 Processed 29/07/2022 3408074482 C PADAMMA VATHI ICICI BANK LTD(508534)
112 Pileru AP-10-031-009-011/510182
() 		0210031000NRG23180620221217644 18/06/2022 Anjali 0210031WL0129365 Anjali 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408074490 ANJALI K SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-010-012/120008
() 		0210031000NRG23180620221215346 18/06/2022 Venkatramana 0210031WL0129193 Venkatramana 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074499 SUNKARA VENKATARAMANA UNION BANK OF INDIA(508500)
114 Pileru AP-10-031-010-012/120010
() 		0210031000NRG23180620221215349 18/06/2022 Rajamma 0210031WL0129193 Rajamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074494 G RAJAMMA W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
115 Pileru AP-10-031-010-012/120010
() 		0210031000NRG23180620221215348 18/06/2022 Venkatramaiah 0210031WL0129193 Venkatramaiah 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074493 G VENKATARAMANA S O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
116 Pileru AP-10-031-010-012/120066
() 		0210031000NRG23180620221215352 18/06/2022 Bujjamma 0210031WL0129193 Bujjamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074495 P BUJJAMMA W OLAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
117 Pileru AP-10-031-010-012/180055
() 		0210031000NRG23180620221215357 18/06/2022 LAKSHMI 0210031WL0129193 LAKSHMI 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074500 M LAKSHMI INDIAN OVERSEAS BANK(508541)
118 Pileru AP-10-031-010-012/190029
() 		0210031000NRG23180620221215166 18/06/2022 Reddemma 0210031WL0129180 Reddemma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074255 REDDEMMA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
119 Pileru AP-10-031-010-012/190029
() 		0210031000NRG23180620221215167 18/06/2022 Reddiswari 0210031WL0129180 Reddiswari 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074485 AReddiEswari FINCARE SMALL FINANCE BANK LTD(608304)
120 Pileru AP-10-031-010-012/190051
() 		0210031000NRG23180620221215172 18/06/2022 Siddamma 0210031WL0129180 Siddamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074479 SIDDAMMA A SAPTAGIRI GRAMEENA BANK(607053)
121 Pileru AP-10-031-010-012/190065
() 		0210031000NRG23180620221215175 18/06/2022 Sasikala 0210031WL0129180 Sasikala 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074486 ASashikala FINCARE SMALL FINANCE BANK LTD(608304)
122 Pileru AP-10-031-010-012/190072
() 		0210031000NRG23180620221215176 18/06/2022 Prasanna 0210031WL0129180 Prasanna 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074477 APrasanna FINCARE SMALL FINANCE BANK LTD(608304)
123 Pileru AP-10-031-010-012/190074
() 		0210031000NRG23180620221215177 18/06/2022 Aruna 0210031WL0129180 Aruna 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074491 GAruna FINCARE SMALL FINANCE BANK LTD(608304)
124 Pileru AP-10-031-010-012/190075
() 		0210031000NRG23180620221215178 18/06/2022 Nagamani 0210031WL0129180 Nagamani 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074492 TNagamani FINCARE SMALL FINANCE BANK LTD(608304)
125 Pileru AP-10-031-010-012/190076
() 		0210031000NRG23180620221215179 18/06/2022 Lakshmi Reddamma 0210031WL0129180 Lakshmi Reddamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074475 PLaksmiReddemma FINCARE SMALL FINANCE BANK LTD(608304)
126 Pileru AP-10-031-010-012/190076
() 		0210031000NRG23180620221215180 18/06/2022 Sudhakar 0210031WL0129180 Sudhakar 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074476 SUDHAKAR P SAPTAGIRI GRAMEENA BANK(607053)
127 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23180620221218155 18/06/2022 Suresh 0210031WL0129436 Suresh 00176 IDIB0SGB001 1208 1208 Processed 29/07/2022 3408074248 SURESH KUMAR REDDY MARASANI SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-012-013/010028
() 		0210031000NRG23180620221218156 18/06/2022 Subba Reddy 0210031WL0129436 Subba Reddy 00176 IDIB0SGB001 1208 1208 Processed 29/07/2022 3408074483 M SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
129 Pileru AP-10-031-012-013/040012
() 		0210031000NRG23180620221217946 18/06/2022 Umadevi 0210031WL0129416 Umadevi 00176 IDIB0SGB001 1444 1444 Processed 29/07/2022 3408074256 Umadevi Burra SAPTAGIRI GRAMEENA BANK(607053)
130 Pileru AP-10-031-012-013/300009
() 		0210031000NRG23180620221218281 18/06/2022 Krishnaiah 0210031WL0129447 Krishnaiah 00176 IDIB0SGB001 1205 1205 Processed 29/07/2022 3408074489 M KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pileru AP-10-031-012-013/300015
() 		0210031000NRG23180620221218284 18/06/2022 DEEPA 0210031WL0129447 DEEPA 00176 IDIB0SGB001 1205 1205 Processed 29/07/2022 3408074208 G DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pileru AP-10-031-012-013/300018
() 		0210031000NRG23180620221218287 18/06/2022 Nandini 0210031WL0129447 Nandini 00176 IDIB0SGB001 1205 1205 Processed 29/07/2022 3408074497 Y NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pileru AP-10-031-012-013/330003
() 		0210031000NRG23180620221218207 18/06/2022 Chamdra Sekar Raavu 0210031WL0129443 Chamdra Sekar Raavu 00176 IDIB0SGB001 1445 1445 Processed 29/07/2022 3408074252 CHANDRASHEKAR RAO SIRASATI SAPTAGIRI GRAMEENA BANK(607053)
134 Pileru AP-10-031-012-013/330004
() 		0210031000NRG23180620221218208 18/06/2022 Sreenivaasulu 0210031WL0129443 Sreenivaasulu 00176 IDIB0SGB001 1445 1445 Processed 29/07/2022 3408074484 A SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pileru AP-10-031-012-013/340018
() 		0210031000NRG23180620221217939 18/06/2022 Mahammad Rafi 0210031WL0129415 Mahammad Rafi 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074488 mahamdrafi doruguntla mahamdrafi SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-012-013/340120
() 		0210031000NRG23180620221217942 18/06/2022 Rashid Babu 0210031WL0129415 Rashid Babu 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074592 Mr RASHID BABU INDIAN BANK(607105)
SubTotal 75671 75671
137 Pileru AP-10-031-004-004/110053
() 		0210031000NRG23180620221218018 18/06/2022 NAGENDRA 0210031WL0129421 NAGENDRA 00177 IOBA0003384 1414 1414 Processed 29/07/2022 3408074432 Y NAGENDRA INDIAN OVERSEAS BANK(508541)
138 Pileru AP-10-031-010-012/180055
() 		0210031000NRG23180620221215356 18/06/2022 GURU SANKAR 0210031WL0129193 GURU SANKAR 00177 IOBA0003384 1440 1440 Processed 29/07/2022 3408074436 M GURU SANKAR INDIAN OVERSEAS BANK(508541)
139 Pileru AP-10-031-012-013/330029
() 		0210031000NRG23180620221218218 18/06/2022 Murali Krishna 0210031WL0129443 Murali Krishna 00177 IOBA0003384 1445 1445 Processed 29/07/2022 3408074435 CHIKATIPALLI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23180620221218161 18/06/2022 D YARRAIAH 0210031WL0129436 D YARRAIAH 00177 IOBA0003384 1208 1208 Processed 29/07/2022 3408074434 D YARRAIAH INDIAN OVERSEAS BANK(508541)
141 Pileru AP-10-031-012-013/340103
() 		0210031000NRG23180620221218166 18/06/2022 Chamanthi 0210031WL0129436 Chamanthi 00177 IOBA0003384 1208 1208 Processed 29/07/2022 3408074433 LINGAM CHAMANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 6715 6715
142 Pileru AP-10-031-004-004/130041
() 		0210031000NRG23180620221218001 18/06/2022 SARASWATI 0210031WL0129419 SARASWATI 00415 SBIN0000781 1467 1467 Processed 29/07/2022 3408074356 TIPPASANI SUBHASHREDDY TIPPASANI SA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1467 1467
143 Pileru AP-10-031-001-001/020020
() 		0210031000NRG23180620221216252 18/06/2022 Raajamma 0210031WL0129255 Raajamma 00415 SBIN0001491 1517 1517 Processed 29/07/2022 3408074310 G Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Pileru AP-10-031-001-001/040004
() 		0210031000NRG23180620221217343 18/06/2022 Siddayya 0210031WL0129322 Siddayya 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074423 SATTE SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pileru AP-10-031-001-001/040005
() 		0210031000NRG23180620221217345 18/06/2022 Joti 0210031WL0129322 Joti 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074407 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pileru AP-10-031-001-001/040005
() 		0210031000NRG23180620221217344 18/06/2022 Praabaakar 0210031WL0129322 Praabaakar 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074308 G PRABHAKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pileru AP-10-031-001-001/040008
() 		0210031000NRG23180620221217347 18/06/2022 Harinadha Naidu 0210031WL0129322 Harinadha Naidu 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074358 GOLLA HARINADHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23180620221217353 18/06/2022 Lakshmidevi 0210031WL0129322 Lakshmidevi 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074391 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23180620221217354 18/06/2022 Narasamma 0210031WL0129322 Narasamma 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074392 S NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23180620221217355 18/06/2022 Venkateswarulu 0210031WL0129322 Venkateswarulu 00415 SBIN0001491 1499 1499 Processed 29/07/2022 3408074393 S VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pileru AP-10-031-001-001/050040
() 		0210031000NRG23180620221216322 18/06/2022 Venkatamma 0210031WL0129259 Venkatamma 00415 SBIN0001491 1532 1532 Processed 29/07/2022 3408074277 Kotakonda Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-001-001/050070
() 		0210031000NRG23180620221216187 18/06/2022 BHASKAR REDDY 0210031WL0129244 BHASKAR REDDY 00415 SBIN0001491 1532 1532 Processed 29/07/2022 3408074340 MR CIPATI BHASKAR REDDY STATE BANK OF INDIA(508548)
153 Pileru AP-10-031-001-001/080001
() 		0210031000NRG23180620221216431 18/06/2022 Narasimha Reddy 0210031WL0129271 Narasimha Reddy 00415 SBIN0001491 1527 1527 Processed 29/07/2022 3408074305 M NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23180620221216438 18/06/2022 Sreenadha reddy 0210031WL0129271 Sreenadha reddy 00415 SBIN0001491 1527 1527 Processed 29/07/2022 3408074351 M SREENADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pileru AP-10-031-001-001/090019
() 		0210031000NRG23180620221217331 18/06/2022 Lalita 0210031WL0129317 Lalita 00415 SBIN0001491 1525 1525 Processed 29/07/2022 3408074329 A LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-001-001/090041
() 		0210031000NRG23180620221216331 18/06/2022 HARI BABU 0210031WL0129259 HARI BABU 00415 SBIN0001491 1532 1532 Processed 29/07/2022 3408074331 A HARI BABU UNION BANK OF INDIA(508500)
157 Pileru AP-10-031-001-001/090041
() 		0210031000NRG23180620221216332 18/06/2022 SUJITHA 0210031WL0129259 SUJITHA 00415 SBIN0001491 1532 1532 Processed 29/07/2022 3408074470 MRS JOOPALLI SUJITHA STATE BANK OF INDIA(508548)
158 Pileru AP-10-031-001-001/100006
() 		0210031000NRG23180620221217333 18/06/2022 Sudhakar Naidu 0210031WL0129317 Sudhakar Naidu 00415 SBIN0001491 1525 1525 Processed 29/07/2022 3408074377 Nelavulli Sudhaker SAPTAGIRI GRAMEENA BANK(607053)
159 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23180620221216519 18/06/2022 Muddu Krishna 0210031WL0129276 Muddu Krishna 00415 SBIN0001491 1523 1523 Processed 29/07/2022 3408074324 K MUDDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pileru AP-10-031-001-001/140065
() 		0210031000NRG23180620221216337 18/06/2022 Gangaiah 0210031WL0129259 Gangaiah 00415 SBIN0001491 1532 1532 Processed 29/07/2022 3408074261 K GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pileru AP-10-031-001-001/140077
() 		0210031000NRG23180620221216369 18/06/2022 VENKATRAMANA 0210031WL0129264 VENKATRAMANA 00415 SBIN0001491 1532 1532 Processed 29/07/2022 3408074384 K VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23180620221218120 18/06/2022 Ramadevi 0210031WL0129432 Ramadevi 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074450 MRS RAMADEVI VALIGATLA STATE BANK OF INDIA(508548)
163 Pileru AP-10-031-004-004/030011
() 		0210031000NRG23180620221217917 18/06/2022 Mallikarjuna 0210031WL0129414 Mallikarjuna 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074307 MR MALLIKARJUNA THELLAMEKALA STATE BANK OF INDIA(508548)
164 Pileru AP-10-031-004-004/030019
() 		0210031000NRG23180620221218121 18/06/2022 Viramma 0210031WL0129432 Viramma 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074451 MRS VEERAMMA VALIGATLA STATE BANK OF INDIA(508548)
165 Pileru AP-10-031-004-004/040019
() 		0210031000NRG23180620221218060 18/06/2022 Reddemma 0210031WL0129426 Reddemma 00415 SBIN0001491 1477 1477 Processed 29/07/2022 3408074352 MRS KAMALAPURAM REDDAMMA STATE BANK OF INDIA(508548)
166 Pileru AP-10-031-004-004/040033
() 		0210031000NRG23180620221218066 18/06/2022 ANASUYAMMA 0210031WL0129426 ANASUYAMMA 00415 SBIN0001491 1477 1477 Processed 29/07/2022 3408074457 MANCHURU ANASUYAMMA CANARA BANK(508532)
167 Pileru AP-10-031-004-004/050002
() 		0210031000NRG23180620221217919 18/06/2022 Harinadha 0210031WL0129414 Harinadha 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074440 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
168 Pileru AP-10-031-004-004/050006
() 		0210031000NRG23180620221217920 18/06/2022 Chinnammi 0210031WL0129414 Chinnammi 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074439 MRS CHINNAMMI PALLEPAAGU STATE BANK OF INDIA(508548)
169 Pileru AP-10-031-004-004/050024
() 		0210031000NRG23180620221217923 18/06/2022 Gayathri 0210031WL0129414 Gayathri 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074442 Mrs A GAYATRI INDIAN BANK(607105)
170 Pileru AP-10-031-004-004/050030
() 		0210031000NRG23180620221217924 18/06/2022 Rajamma 0210031WL0129414 Rajamma 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074394 Mrs IRAPALAPAATI RAJAMMA INDIAN BANK(607105)
171 Pileru AP-10-031-004-004/050036
() 		0210031000NRG23180620221217995 18/06/2022 Ramanaiah 0210031WL0129419 Ramanaiah 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074278 P RAMANAIAH UNION BANK OF INDIA(508500)
172 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23180620221218024 18/06/2022 Padmaja 0210031WL0129422 Padmaja 00415 SBIN0001491 1386 1386 Processed 29/07/2022 3408074443 S PADMAJA BANK OF BARODA(606985)
173 Pileru AP-10-031-004-004/050047
() 		0210031000NRG23180620221217996 18/06/2022 Pallepaagu Reddikantha 0210031WL0129419 Pallepaagu Reddikantha 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074385 Mrs PALLEPAGU REDDI KANTHA INDIAN BANK(607105)
174 Pileru AP-10-031-004-004/050056
() 		0210031000NRG23180620221218027 18/06/2022 Ramakrishna 0210031WL0129422 Ramakrishna 00415 SBIN0001491 1386 1386 Processed 29/07/2022 3408074353 S RAMAKRISHNA HDFC BANK LTD(607152)
175 Pileru AP-10-031-004-004/050058
() 		0210031000NRG23180620221217925 18/06/2022 HARINATH 0210031WL0129414 HARINATH 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074444 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
176 Pileru AP-10-031-004-004/070009
() 		0210031000NRG23180620221217926 18/06/2022 Ramireddy 0210031WL0129414 Ramireddy 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074266 C RAMI REDDY UNION BANK OF INDIA(508500)
177 Pileru AP-10-031-004-004/070009
() 		0210031000NRG23180620221217927 18/06/2022 Surekha 0210031WL0129414 Surekha 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074317 Surekha B SAPTAGIRI GRAMEENA BANK(607053)
178 Pileru AP-10-031-004-004/070012
() 		0210031000NRG23180620221217929 18/06/2022 Hemmala 0210031WL0129414 Hemmala 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074313 MRS HEMALATHA CHEENEPALLI STATE BANK OF INDIA(508548)
179 Pileru AP-10-031-004-004/070020
() 		0210031000NRG23180620221217930 18/06/2022 Rupa Rani 0210031WL0129414 Rupa Rani 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074380 MRS RUPA RANI KUNALA STATE BANK OF INDIA(508548)
180 Pileru AP-10-031-004-004/070021
() 		0210031000NRG23180620221217931 18/06/2022 Ratanamma 0210031WL0129414 Ratanamma 00415 SBIN0001491 1309 1309 Processed 29/07/2022 3408074381 MRS RATNAMMA KUNALA STATE BANK OF INDIA(508548)
181 Pileru AP-10-031-004-004/090028
() 		0210031000NRG23180620221217985 18/06/2022 Ramanamma 0210031WL0129418 Ramanamma 00415 SBIN0001491 1479 1479 Processed 29/07/2022 3408074355 Mrs K RAMANAMMA INDIAN BANK(607105)
182 Pileru AP-10-031-004-004/090054
() 		0210031000NRG23180620221217989 18/06/2022 Ramamoorthy 0210031WL0129418 Ramamoorthy 00415 SBIN0001491 1479 1479 Processed 29/07/2022 3408074363 MR KUPALLA RAMAMURTHI STATE BANK OF INDIA(508548)
183 Pileru AP-10-031-004-004/100064
() 		0210031000NRG23180620221218083 18/06/2022 Adilakshmi 0210031WL0129429 Adilakshmi 00415 SBIN0001491 1715 1715 Processed 29/07/2022 3408074323 Y ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Pileru AP-10-031-004-004/110042
() 		0210031000NRG23180620221218079 18/06/2022 SAILAJA 0210031WL0129428 SAILAJA 00415 SBIN0001491 1715 1715 Processed 29/07/2022 3408074438 MRS SAILAJA VEMULA STATE BANK OF INDIA(508548)
185 Pileru AP-10-031-004-004/120019
() 		0210031000NRG23180620221217965 18/06/2022 Vasanthamma 0210031WL0129417 Vasanthamma 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074460 MRS VASTHAMMA CHEKATIPALLI STATE BANK OF INDIA(508548)
186 Pileru AP-10-031-004-004/120026
() 		0210031000NRG23180620221217971 18/06/2022 Lakshmidevi 0210031WL0129417 Lakshmidevi 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074463 MRS LAKSHMIDEVI CHEEKATIPALLI STATE BANK OF INDIA(508548)
187 Pileru AP-10-031-004-004/120026
() 		0210031000NRG23180620221217972 18/06/2022 Raja Sekhar 0210031WL0129417 Raja Sekhar 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074371 C RAJASHEKHAR ICICI BANK LTD(508534)
188 Pileru AP-10-031-004-004/120029
() 		0210031000NRG23180620221218123 18/06/2022 SALAMMA CH 0210031WL0129432 SALAMMA CH 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074265 CHIKATIPALLI SAALAMMA ICICI BANK LTD(508534)
189 Pileru AP-10-031-004-004/120069
() 		0210031000NRG23180620221218129 18/06/2022 NAGARAJA M 0210031WL0129432 NAGARAJA M 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074262 M NAGARAJA BANK OF BARODA(606985)
190 Pileru AP-10-031-004-004/120083
() 		0210031000NRG23180620221217973 18/06/2022 AVALAKUNTA NAGAMMA 0210031WL0129417 AVALAKUNTA NAGAMMA 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074316 Nagamma A SAPTAGIRI GRAMEENA BANK(607053)
191 Pileru AP-10-031-004-004/120101
() 		0210031000NRG23180620221218133 18/06/2022 SREENIVASULU 0210031WL0129432 SREENIVASULU 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074468 MR P SRINIVASULU STATE BANK OF INDIA(508548)
192 Pileru AP-10-031-004-004/120101
() 		0210031000NRG23180620221218132 18/06/2022 Vijayakumar 0210031WL0129432 Vijayakumar 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074467 MR P VIJAYKUMAR STATE BANK OF INDIA(508548)
193 Pileru AP-10-031-004-004/120102
() 		0210031000NRG23180620221217975 18/06/2022 Alivelu 0210031WL0129417 Alivelu 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074464 C Alivelamma SAPTAGIRI GRAMEENA BANK(607053)
194 Pileru AP-10-031-004-004/120120
() 		0210031000NRG23180620221217979 18/06/2022 Saraswthi 0210031WL0129417 Saraswthi 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074337 CHIKATI PALLI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
195 Pileru AP-10-031-004-004/120122
() 		0210031000NRG23180620221217980 18/06/2022 Gowri 0210031WL0129417 Gowri 00415 SBIN0001491 945 945 Processed 29/07/2022 3408074437 C Gowri SAPTAGIRI GRAMEENA BANK(607053)
196 Pileru AP-10-031-004-004/130002
() 		0210031000NRG23180620221217997 18/06/2022 Yasoda 0210031WL0129419 Yasoda 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074462 N YASHODAMMA ICICI BANK LTD(508534)
197 Pileru AP-10-031-004-004/130003
() 		0210031000NRG23180620221217998 18/06/2022 Anasuyamma 0210031WL0129419 Anasuyamma 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074461 ANASUYA KONETI SAPTAGIRI GRAMEENA BANK(607053)
198 Pileru AP-10-031-004-004/130004
() 		0210031000NRG23180620221218041 18/06/2022 Venkatramana 0210031WL0129424 Venkatramana 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074374 C VENKATA RAMAIAH ICICI BANK LTD(508534)
199 Pileru AP-10-031-004-004/130016
() 		0210031000NRG23180620221218044 18/06/2022 Padmavathi 0210031WL0129424 Padmavathi 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074459 K PDMA PRIYA ICICI BANK LTD(508534)
200 Pileru AP-10-031-004-004/130016
() 		0210031000NRG23180620221218043 18/06/2022 Yerramma 0210031WL0129424 Yerramma 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074458 KAMBHAM YERRAMMA ICICI BANK LTD(508534)
201 Pileru AP-10-031-004-004/130021
() 		0210031000NRG23180620221218047 18/06/2022 Sreerama Reddy 0210031WL0129424 Sreerama Reddy 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074269 T SREE RAMI REDDY ICICI BANK LTD(508534)
202 Pileru AP-10-031-004-004/130030
() 		0210031000NRG23180620221218000 18/06/2022 Rathnamma 0210031WL0129419 Rathnamma 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074448 RATNAMMA ICICI BANK LTD(508534)
203 Pileru AP-10-031-004-004/130038
() 		0210031000NRG23180620221218048 18/06/2022 MUNIRAMAIAH 0210031WL0129424 MUNIRAMAIAH 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074466 ELAKABAILU MUNIRAMAIAH ICICI BANK LTD(508534)
204 Pileru AP-10-031-004-004/130041
() 		0210031000NRG23180620221218002 18/06/2022 SUBASH REDDY 0210031WL0129419 SUBASH REDDY 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074315 MR SUBHASH REDDY TIPPASANI STATE BANK OF INDIA(508548)
205 Pileru AP-10-031-004-004/140008
() 		0210031000NRG23180620221218049 18/06/2022 Gangi Reddy 0210031WL0129424 Gangi Reddy 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074309 KATAARU GANGI REDDY ICICI BANK LTD(508534)
206 Pileru AP-10-031-004-004/140008
() 		0210031000NRG23180620221218050 18/06/2022 Lakshmidevi 0210031WL0129424 Lakshmidevi 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074260 K LAKSHMI DEVI ICICI BANK LTD(508534)
207 Pileru AP-10-031-004-004/140017
() 		0210031000NRG23180620221218052 18/06/2022 Sreenivasulu 0210031WL0129424 Sreenivasulu 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074314 GUNDULURU SREENIVASULU ICICI BANK LTD(508534)
208 Pileru AP-10-031-004-004/140044
() 		0210031000NRG23180620221218055 18/06/2022 SUNITHA 0210031WL0129424 SUNITHA 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074376 MRS SUNITHA DUDYALA STATE BANK OF INDIA(508548)
209 Pileru AP-10-031-004-004/140045
() 		0210031000NRG23180620221218057 18/06/2022 GOWTHAMI 0210031WL0129424 GOWTHAMI 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074375 ASANAPURAM GOWTHAMI STATE BANK OF INDIA(508548)
210 Pileru AP-10-031-004-004/140045
() 		0210031000NRG23180620221218056 18/06/2022 Sudhakara 0210031WL0129424 Sudhakara 00415 SBIN0001491 1404 1404 Processed 29/07/2022 3408074335 G SUDHAKAR ICICI BANK LTD(508534)
211 Pileru AP-10-031-004-004/150012
() 		0210031000NRG23180620221218138 18/06/2022 MAHESH 0210031WL0129432 MAHESH 00415 SBIN0001491 1082 1082 Processed 29/07/2022 3408074319 MR P V MAHESH STATE BANK OF INDIA(508548)
212 Pileru AP-10-031-004-004/150013
() 		0210031000NRG23180620221218004 18/06/2022 Krishnaiah 0210031WL0129419 Krishnaiah 00415 SBIN0001491 1467 1467 Processed 29/07/2022 3408074274 MR KRISHNAIAH KUKARACHAPALLI STATE BANK OF INDIA(508548)
213 Pileru AP-10-031-009-011/510185
() 		0210031000NRG23180620221217641 18/06/2022 Krishnaiah 0210031WL0129364 Krishnaiah 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408074270 MR KRISHNAIAH VUPPUTHOLLA STATE BANK OF INDIA(508548)
214 Pileru AP-10-031-010-012/120019
() 		0210031000NRG23180620221215351 18/06/2022 Punyavati 0210031WL0129193 Punyavati 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074382 PUNYAVATHI PUTTA SAPTAGIRI GRAMEENA BANK(607053)
215 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23180620221218154 18/06/2022 Kumaramma 0210031WL0129436 Kumaramma 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074445 MRS KUMARAMMA MARSAM STATE BANK OF INDIA(508548)
216 Pileru AP-10-031-012-013/010030
() 		0210031000NRG23180620221217935 18/06/2022 Ameerun Bee 0210031WL0129415 Ameerun Bee 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074306 Mr SHAIK AMEERUN BEE INDIAN BANK(607105)
217 Pileru AP-10-031-012-013/010043
() 		0210031000NRG23180620221218157 18/06/2022 Radhika 0210031WL0129436 Radhika 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074372 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pileru AP-10-031-012-013/010056
() 		0210031000NRG23180620221218142 18/06/2022 Eesu Saheb 0210031WL0129434 Eesu Saheb 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074368 KOVVURU ISUB SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pileru AP-10-031-012-013/010056
() 		0210031000NRG23180620221218143 18/06/2022 Kalija 0210031WL0129434 Kalija 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074398 MRS KATIJA KOVVURU STATE BANK OF INDIA(508548)
220 Pileru AP-10-031-012-013/010072
() 		0210031000NRG23180620221218145 18/06/2022 Shameeulla 0210031WL0129434 Shameeulla 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074359 SHAMIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pileru AP-10-031-012-013/010073
() 		0210031000NRG23180620221218158 18/06/2022 Maleeswari 0210031WL0129436 Maleeswari 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074403 MRS MALLISWARI DASARI STATE BANK OF INDIA(508548)
222 Pileru AP-10-031-012-013/010093
() 		0210031000NRG23180620221218147 18/06/2022 SYDANI 0210031WL0129434 SYDANI 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074456 Y SYDANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pileru AP-10-031-012-013/010094
() 		0210031000NRG23180620221218148 18/06/2022 CHAND BASHA 0210031WL0129434 CHAND BASHA 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074400 MR KOMMADDI CHAND BASHA STATE BANK OF INDIA(508548)
224 Pileru AP-10-031-012-013/040012
() 		0210031000NRG23180620221217947 18/06/2022 Mallikarjuna 0210031WL0129416 Mallikarjuna 00415 SBIN0001491 1444 1444 Processed 29/07/2022 3408074370 B MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pileru AP-10-031-012-013/040028
() 		0210031000NRG23180620221217953 18/06/2022 Venkatadri 0210031WL0129416 Venkatadri 00415 SBIN0001491 1444 1444 Processed 29/07/2022 3408074354 MR VENKADRI NAIDU DODIKI STATE BANK OF INDIA(508548)
226 Pileru AP-10-031-012-013/040043
() 		0210031000NRG23180620221217956 18/06/2022 Arjuna 0210031WL0129416 Arjuna 00415 SBIN0001491 1444 1444 Processed 29/07/2022 3408074369 MR PACHAPALA ARJUNA STATE BANK OF INDIA(508548)
227 Pileru AP-10-031-012-013/040047
() 		0210031000NRG23180620221217959 18/06/2022 Balakrishna 0210031WL0129416 Balakrishna 00415 SBIN0001491 1444 1444 Processed 29/07/2022 3408074386 P BALAKRISHNA CANARA BANK(508532)
228 Pileru AP-10-031-012-013/090004
() 		0210031000NRG23180620221218275 18/06/2022 Siddaiah 0210031WL0129447 Siddaiah 00415 SBIN0001491 1205 1205 Processed 29/07/2022 3408074330 S SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pileru AP-10-031-012-013/120008
() 		0210031000NRG23180620221218278 18/06/2022 Sreeraamulu 0210031WL0129447 Sreeraamulu 00415 SBIN0001491 1205 1205 Processed 29/07/2022 3408074333 J SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Pileru AP-10-031-012-013/120022
() 		0210031000NRG23180620221218279 18/06/2022 GODDINDLU NAGARATHNAMMA 0210031WL0129447 GODDINDLU NAGARATHNAMMA 00415 SBIN0001491 1205 1205 Processed 29/07/2022 3408074357 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pileru AP-10-031-012-013/300002
() 		0210031000NRG23180620221218280 18/06/2022 Ramanamma 0210031WL0129447 Ramanamma 00415 SBIN0001491 1205 1205 Processed 29/07/2022 3408074427 N RAMANAMMA BANK OF BARODA(606985)
232 Pileru AP-10-031-012-013/300015
() 		0210031000NRG23180620221218283 18/06/2022 RAJA 0210031WL0129447 RAJA 00415 SBIN0001491 1205 1205 Processed 29/07/2022 3408074389 G RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23180620221218151 18/06/2022 Meena Kumaari 0210031WL0129434 Meena Kumaari 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074453 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23180620221218150 18/06/2022 Surendra Babu 0210031WL0129434 Surendra Babu 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074276 Mr V SURENDRA BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
235 Pileru AP-10-031-012-013/330004
() 		0210031000NRG23180620221218209 18/06/2022 Vasamta 0210031WL0129443 Vasamta 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074378 VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Pileru AP-10-031-012-013/330006
() 		0210031000NRG23180620221218210 18/06/2022 Krishnayya 0210031WL0129443 Krishnayya 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074336 K KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pileru AP-10-031-012-013/330006
() 		0210031000NRG23180620221218211 18/06/2022 Naaraayanamma 0210031WL0129443 Naaraayanamma 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074362 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pileru AP-10-031-012-013/330012
() 		0210031000NRG23180620221218212 18/06/2022 Narasamma 0210031WL0129443 Narasamma 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074455 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Pileru AP-10-031-012-013/330012
() 		0210031000NRG23180620221217961 18/06/2022 Reddappa Rao 0210031WL0129416 Reddappa Rao 00415 SBIN0001491 1444 1444 Processed 29/07/2022 3408074312 REDDEPPA RAO S CANARA BANK(508532)
240 Pileru AP-10-031-012-013/330017
() 		0210031000NRG23180620221218214 18/06/2022 Jyoti 0210031WL0129443 Jyoti 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074328 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pileru AP-10-031-012-013/330017
() 		0210031000NRG23180620221218213 18/06/2022 Nageswara Rao 0210031WL0129443 Nageswara Rao 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074268 S NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Pileru AP-10-031-012-013/330018
() 		0210031000NRG23180620221218216 18/06/2022 Bharati 0210031WL0129443 Bharati 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074279 MRS BHARATHI CHICHILI STATE BANK OF INDIA(508548)
243 Pileru AP-10-031-012-013/330018
() 		0210031000NRG23180620221218215 18/06/2022 Sekhar Reddi 0210031WL0129443 Sekhar Reddi 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074321 Mr C SHEKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
244 Pileru AP-10-031-012-013/330029
() 		0210031000NRG23180620221218217 18/06/2022 Santhamma 0210031WL0129443 Santhamma 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074399 CHIKKATIPALLI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Pileru AP-10-031-012-013/330030
() 		0210031000NRG23180620221218220 18/06/2022 Lakshmibhai 0210031WL0129443 Lakshmibhai 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074447 MRS LAKSHMI BAI SIRASATI STATE BANK OF INDIA(508548)
246 Pileru AP-10-031-012-013/330030
() 		0210031000NRG23180620221218219 18/06/2022 Subba Rao 0210031WL0129443 Subba Rao 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074263 S SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Pileru AP-10-031-012-013/330038
() 		0210031000NRG23180620221218221 18/06/2022 Dwarakanadha Reddy 0210031WL0129443 Dwarakanadha Reddy 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074401 R DWARAKANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pileru AP-10-031-012-013/330038
() 		0210031000NRG23180620221218222 18/06/2022 Rajewari 0210031WL0129443 Rajewari 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074446 R RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pileru AP-10-031-012-013/330039
() 		0210031000NRG23180620221217962 18/06/2022 Mallikarjuna 0210031WL0129416 Mallikarjuna 00415 SBIN0001491 1444 1444 Processed 29/07/2022 3408074332 Y MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Pileru AP-10-031-012-013/330039
() 		0210031000NRG23180620221218223 18/06/2022 Venkataramaiah 0210031WL0129443 Venkataramaiah 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074327 YALAKAPALLI VENKATRAMAIAH YALAKAPALLI M INDIAN OVERSEAS BANK(508541)
251 Pileru AP-10-031-012-013/330058
() 		0210031000NRG23180620221218224 18/06/2022 Ratana bai 0210031WL0129443 Ratana bai 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074322 KADAM RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Pileru AP-10-031-012-013/330059
() 		0210031000NRG23180620221218225 18/06/2022 Sravani Baye 0210031WL0129443 Sravani Baye 00415 SBIN0001491 1445 1445 Processed 29/07/2022 3408074454 S SRAVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pileru AP-10-031-012-013/340002
() 		0210031000NRG23180620221217937 18/06/2022 Ajarun Bee 0210031WL0129415 Ajarun Bee 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074271 HAZARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Pileru AP-10-031-012-013/340002
() 		0210031000NRG23180620221217936 18/06/2022 Peerusaaheb 0210031WL0129415 Peerusaaheb 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074366 D PEERU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pileru AP-10-031-012-013/340007
() 		0210031000NRG23180620221218228 18/06/2022 Jaitun Bee 0210031WL0129444 Jaitun Bee 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074275 MR JAITHUN BEE BAPANAPALLI STATE BANK OF INDIA(508548)
256 Pileru AP-10-031-012-013/340012
() 		0210031000NRG23180620221218231 18/06/2022 Nabeerasool 0210031WL0129444 Nabeerasool 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074311 Mr N NABEE RASULLULLA INDIAN BANK(607105)
257 Pileru AP-10-031-012-013/340012
() 		0210031000NRG23180620221218232 18/06/2022 Shamshoon 0210031WL0129444 Shamshoon 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074426 MRS SHAMSOON NAGOOR STATE BANK OF INDIA(508548)
258 Pileru AP-10-031-012-013/340038
() 		0210031000NRG23180620221218233 18/06/2022 Rajeswari 0210031WL0129444 Rajeswari 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074424 MRS LINGAM RAJESWARI STATE BANK OF INDIA(508548)
259 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23180620221218163 18/06/2022 Manjula 0210031WL0129436 Manjula 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074465 MISS MANJULA DASARI STATE BANK OF INDIA(508548)
260 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23180620221218162 18/06/2022 Rajeswari 0210031WL0129436 Rajeswari 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074326 MRS RAJESWARI DASARI STATE BANK OF INDIA(508548)
261 Pileru AP-10-031-012-013/340046
() 		0210031000NRG23180620221218238 18/06/2022 ANSAR BASHA 0210031WL0129444 ANSAR BASHA 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074339 Mr B ANSAR BASHA INDIAN BANK(607105)
262 Pileru AP-10-031-012-013/340046
() 		0210031000NRG23180620221218237 18/06/2022 Mahaboob Saab 0210031WL0129444 Mahaboob Saab 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074264 MR MEHABOOB SAB BAPANAPALLI STATE BANK OF INDIA(508548)
263 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23180620221218241 18/06/2022 Musapa 0210031WL0129444 Musapa 00415 SBIN0001491 1441 1441 Processed 29/07/2022 3408074272 DORIGUNTLA MAHAMMAD MUSTHAFA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Pileru AP-10-031-012-013/340058
() 		0210031000NRG23180620221218181 18/06/2022 Hasan Valli 0210031WL0129441 Hasan Valli 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074338 MR SARASAPALLI ASANSAHEB STATE BANK OF INDIA(508548)
265 Pileru AP-10-031-012-013/340062
() 		0210031000NRG23180620221218182 18/06/2022 Rasool Bee 0210031WL0129441 Rasool Bee 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074397 S RASOOL BEE SAPTAGIRI GRAMEENA BANK(607053)
266 Pileru AP-10-031-012-013/340066
() 		0210031000NRG23180620221218183 18/06/2022 Inaayatulla 0210031WL0129441 Inaayatulla 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074367 MR VANKIRIPALLI INAYATHULLA STATE BANK OF INDIA(508548)
267 Pileru AP-10-031-012-013/340076
() 		0210031000NRG23180620221218187 18/06/2022 Husen Bee 0210031WL0129441 Husen Bee 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074387 HUSSAIN BEE DORIGUNTLA STATE BANK OF INDIA(508548)
268 Pileru AP-10-031-012-013/340077
() 		0210031000NRG23180620221218188 18/06/2022 Kaadar Baasha 0210031WL0129441 Kaadar Baasha 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074364 MR KAMUNURI KHADAR BASHA STATE BANK OF INDIA(508548)
269 Pileru AP-10-031-012-013/340081
() 		0210031000NRG23180620221218189 18/06/2022 Boodevi 0210031WL0129441 Boodevi 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074373 BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pileru AP-10-031-012-013/340087
() 		0210031000NRG23180620221218190 18/06/2022 Reshma 0210031WL0129441 Reshma 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074405 MRS P RESHMABEE STATE BANK OF INDIA(508548)
271 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23180620221218194 18/06/2022 Kasheem Saheb 0210031WL0129441 Kasheem Saheb 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074273 MR KHASIM SAHEB DORIGUNTLA STATE BANK OF INDIA(508548)
272 Pileru AP-10-031-012-013/340103
() 		0210031000NRG23180620221218167 18/06/2022 Ramesh 0210031WL0129436 Ramesh 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074390 RAMESH LINGAM STATE BANK OF INDIA(508548)
273 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23180620221218196 18/06/2022 Naagaratna 0210031WL0129441 Naagaratna 00415 SBIN0001491 1443 1443 Processed 29/07/2022 3408074383 MRS NAGARATHNAMMA L STATE BANK OF INDIA(508548)
274 Pileru AP-10-031-012-013/340113
() 		0210031000NRG23180620221217941 18/06/2022 Nabi Saheb 0210031WL0129415 Nabi Saheb 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074334 D NABI SAHEB CANARA BANK(508532)
275 Pileru AP-10-031-012-013/340116
() 		0210031000NRG23180620221218259 18/06/2022 NOORJAHAN 0210031WL0129446 NOORJAHAN 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074360 NOORJAHAN S SAPTAGIRI GRAMEENA BANK(607053)
276 Pileru AP-10-031-012-013/340118
() 		0210031000NRG23180620221218261 18/06/2022 NARESH 0210031WL0129446 NARESH 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074361 DODDIPALLI NARESH STATE BANK OF INDIA(508548)
277 Pileru AP-10-031-012-013/340118
() 		0210031000NRG23180620221218260 18/06/2022 REDDEMMA 0210031WL0129446 REDDEMMA 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074452 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Pileru AP-10-031-012-013/340119
() 		0210031000NRG23180620221218262 18/06/2022 KOMALA 0210031WL0129446 KOMALA 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074325 MRS KOMALA MARASANI STATE BANK OF INDIA(508548)
279 Pileru AP-10-031-012-013/340120
() 		0210031000NRG23180620221217943 18/06/2022 Fouziya 0210031WL0129415 Fouziya 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074388 Mrs V FOUZIA INDIAN BANK(607105)
280 Pileru AP-10-031-012-013/340126
() 		0210031000NRG23180620221218168 18/06/2022 Bhagya Lakshmi 0210031WL0129436 Bhagya Lakshmi 00415 SBIN0001491 1208 1208 Processed 29/07/2022 3408074320 LINGAM BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pileru AP-10-031-012-013/340128
() 		0210031000NRG23180620221218264 18/06/2022 MOULALA SAHEB 0210031WL0129446 MOULALA SAHEB 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074267 D MOULALA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
282 Pileru AP-10-031-012-013/340133
() 		0210031000NRG23180620221218266 18/06/2022 BABAJI 0210031WL0129446 BABAJI 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074365 MR VANKARAPALLI BABAJI STATE BANK OF INDIA(508548)
283 Pileru AP-10-031-012-013/340133
() 		0210031000NRG23180620221218267 18/06/2022 SABEEN 0210031WL0129446 SABEEN 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074395 V SHABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23180620221218269 18/06/2022 BAVAJI 0210031WL0129446 BAVAJI 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074379 Mr VANKIRIPALLI BAVAJI INDIAN BANK(607105)
285 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23180620221218270 18/06/2022 SHAKEEL AHMAD 0210031WL0129446 SHAKEEL AHMAD 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074402 MR SHAKEEL AHMAD VANKIRIPALLI STATE BANK OF INDIA(508548)
286 Pileru AP-10-031-012-013/340136
() 		0210031000NRG23180620221218272 18/06/2022 Noorjahan 0210031WL0129446 Noorjahan 00415 SBIN0001491 1440 1440 Processed 29/07/2022 3408074396 MRS NOORJAHAN VANKIKIRI STATE BANK OF INDIA(508548)
287 Pileru AP-10-031-012-013/350005
() 		0210031000NRG23180620221218289 18/06/2022 Balasubramanyam 0210031WL0129447 Balasubramanyam 00415 SBIN0001491 1205 1205 Processed 29/07/2022 3408074318 E BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pileru AP-10-031-012-013/350046
() 		0210031000NRG23180620221218255 18/06/2022 Basheera 0210031WL0129445 Basheera 00415 SBIN0001491 1449 1449 Processed 29/07/2022 3408074404 MRS Y BASEERA STATE BANK OF INDIA(508548)
289 Pileru AP-10-031-012-013/350046
() 		0210031000NRG23180620221218254 18/06/2022 Fajrulla 0210031WL0129445 Fajrulla 00415 SBIN0001491 1449 1449 Processed 29/07/2022 3408074350 MR YLMICHERLA PAJURULLA STATE BANK OF INDIA(508548)
SubTotal 203311 203311
290 Pileru AP-10-031-004-004/050011
() 		0210031000NRG23180620221218021 18/06/2022 Ramalakshmamma 0210031WL0129422 Ramalakshmamma 00415 SBIN0016428 1386 1386 Processed 29/07/2022 3408074430 MRS M RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
291 Pileru AP-10-031-004-004/050026
() 		0210031000NRG23180620221218023 18/06/2022 Salamma 0210031WL0129422 Salamma 00415 SBIN0016428 1386 1386 Processed 29/07/2022 3408074429 MRS P SALAMMA STATE BANK OF INDIA(508548)
292 Pileru AP-10-031-004-004/050033
() 		0210031000NRG23180620221217994 18/06/2022 Anasuyamma 0210031WL0129419 Anasuyamma 00415 SBIN0016428 1467 1467 Processed 29/07/2022 3408074449 MRS P ANASOOYAMMA STATE BANK OF INDIA(508548)
293 Pileru AP-10-031-004-004/090004
() 		0210031000NRG23180620221218087 18/06/2022 Venkatramana 0210031WL0129430 Venkatramana 00415 SBIN0016428 1477 1477 Processed 29/07/2022 3408074406 MR P VENKATA RAMANA STATE BANK OF INDIA(508548)
294 Pileru AP-10-031-004-004/090012
() 		0210031000NRG23180620221217983 18/06/2022 Reddeppa 0210031WL0129418 Reddeppa 00415 SBIN0016428 1479 1479 Processed 29/07/2022 3408074428 MR C REDEPPA STATE BANK OF INDIA(508548)
295 Pileru AP-10-031-004-004/150012
() 		0210031000NRG23180620221218137 18/06/2022 Sankaramma 0210031WL0129432 Sankaramma 00415 SBIN0016428 1082 1082 Processed 29/07/2022 3408074441 Mrs P SHANKARAMMA INDIAN BANK(607105)
296 Pileru AP-10-031-012-013/090004
() 		0210031000NRG23180620221218276 18/06/2022 Hemalata 0210031WL0129447 Hemalata 00415 SBIN0016428 1205 1205 Processed 29/07/2022 3408074425 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pileru AP-10-031-012-013/300013
() 		0210031000NRG23180620221218282 18/06/2022 Sarala 0210031WL0129447 Sarala 00415 SBIN0016428 1205 1205 Processed 29/07/2022 3408074408 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pileru AP-10-031-012-013/300017
() 		0210031000NRG23180620221218285 18/06/2022 Venkataramana 0210031WL0129447 Venkataramana 00415 SBIN0016428 1205 1205 Processed 29/07/2022 3408074431 VANKATA RAMANA BANK OF BARODA(606985)
299 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23180620221218236 18/06/2022 Rabiya 0210031WL0129444 Rabiya 00415 SBIN0016428 1441 1441 Processed 29/07/2022 3408074422 MRS K RABIYA BEE STATE BANK OF INDIA(508548)
SubTotal 13333 13333
300 Pileru AP-10-031-004-004/090055
() 		0210031000NRG23180620221218094 18/06/2022 Sampoornamma 0210031WL0129430 Sampoornamma 00415 SBIN0021755 1477 1477 Processed 29/07/2022 3408074542 MRS K SAMPURNAMMA STATE BANK OF INDIA(508548)
SubTotal 1477 1477
301 Pileru AP-10-031-004-004/090015
() 		0210031000NRG23180620221218088 18/06/2022 Sreeramulu 0210031WL0129430 Sreeramulu 00468 UBIN0561622 1477 1477 Processed 29/07/2022 3408074521 Ponna Sriramulu SAPTAGIRI GRAMEENA BANK(607053)
302 Pileru AP-10-031-004-004/120019
() 		0210031000NRG23180620221217966 18/06/2022 Yallappa 0210031WL0129417 Yallappa 00468 UBIN0561622 945 945 Processed 29/07/2022 3408074531 C YELLAPPA UNION BANK OF INDIA(508500)
303 Pileru AP-10-031-004-004/120020
() 		0210031000NRG23180620221217967 18/06/2022 Mallikarjuna 0210031WL0129417 Mallikarjuna 00468 UBIN0561622 945 945 Processed 29/07/2022 3408074527 YALLAMANDA MALLIKARJUNA ICICI BANK LTD(508534)
304 Pileru AP-10-031-004-004/120056
() 		0210031000NRG23180620221218125 18/06/2022 Krishnamma 0210031WL0129432 Krishnamma 00468 UBIN0561622 1082 1082 Processed 29/07/2022 3408074524 MULABAAGILA KRISHNAMMA ICICI BANK LTD(508534)
305 Pileru AP-10-031-004-004/120078
() 		0210031000NRG23180620221218131 18/06/2022 Chandramma 0210031WL0129432 Chandramma 00468 UBIN0561622 1082 1082 Processed 29/07/2022 3408074530 MRS P CHANDRAMMA STATE BANK OF INDIA(508548)
306 Pileru AP-10-031-004-004/120078
() 		0210031000NRG23180620221218130 18/06/2022 Sivaram 0210031WL0129432 Sivaram 00468 UBIN0561622 1082 1082 Processed 29/07/2022 3408074529 PASUPULETI SIVA RAM UNION BANK OF INDIA(508500)
307 Pileru AP-10-031-004-004/120102
() 		0210031000NRG23180620221217974 18/06/2022 Ramana 0210031WL0129417 Ramana 00468 UBIN0561622 945 945 Processed 29/07/2022 3408074528 MR CHIKATIPALLI RAMANAIAH STATE BANK OF INDIA(508548)
308 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23180620221217977 18/06/2022 Arjun 0210031WL0129417 Arjun 00468 UBIN0561622 945 945 Processed 29/07/2022 3408074525 C ARJUN UNION BANK OF INDIA(508500)
309 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23180620221217978 18/06/2022 Prameela 0210031WL0129417 Prameela 00468 UBIN0561622 945 945 Processed 29/07/2022 3408074526 C PRAMILA UNION BANK OF INDIA(508500)
310 Pileru AP-10-031-004-004/150030
() 		0210031000NRG23180620221218020 18/06/2022 Muneera 0210031WL0129421 Muneera 00468 UBIN0561622 1414 1414 Processed 29/07/2022 3408074522 SHAIK MUNNIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pileru AP-10-031-009-011/010580
() 		0210031000NRG23180620221217653 18/06/2022 RAFI UNNISA 0210031WL0129370 RAFI UNNISA 00468 UBIN0561622 1470 1470 Processed 29/07/2022 3408074532 RAFIUNNISA S SAPTAGIRI GRAMEENA BANK(607053)
312 Pileru AP-10-031-010-012/160036
() 		0210031000NRG23180620221215354 18/06/2022 VENKATARAMANA 0210031WL0129193 VENKATARAMANA 00468 UBIN0561622 1440 1440 Processed 29/07/2022 3408074523 G VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 13772 13772
313 Pileru AP-10-031-001-001/020001
() 		0210031000NRG23180620221216511 18/06/2022 Sridhar 0210031WL0129276 Sridhar 00468 UBIN0804410 1523 1523 Processed 29/07/2022 3408074304 KUNCHA SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Pileru AP-10-031-001-001/050008
() 		0210031000NRG23180620221216176 18/06/2022 Iragam Reddi 0210031WL0129244 Iragam Reddi 00468 UBIN0804410 1532 1532 Processed 29/07/2022 3408074230 BOSI ERAGAM REDDY UNION BANK OF INDIA(508500)
315 Pileru AP-10-031-001-001/050053
() 		0210031000NRG23180620221216325 18/06/2022 Papulamma 0210031WL0129259 Papulamma 00468 UBIN0804410 1532 1532 Processed 29/07/2022 3408074235 KOTAKONDA PAPULAMMA UNION BANK OF INDIA(508500)
316 Pileru AP-10-031-004-004/050011
() 		0210031000NRG23180620221218022 18/06/2022 Chandraiah 0210031WL0129422 Chandraiah 00468 UBIN0804410 1386 1386 Processed 29/07/2022 3408074231 M CHANDRAIAH UNION BANK OF INDIA(508500)
317 Pileru AP-10-031-004-004/090015
() 		0210031000NRG23180620221218089 18/06/2022 Rani 0210031WL0129430 Rani 00468 UBIN0804410 1477 1477 Processed 29/07/2022 3408074225 PONNA RANI UNION BANK OF INDIA(508500)
318 Pileru AP-10-031-004-004/090029
() 		0210031000NRG23180620221217986 18/06/2022 Nagarathna 0210031WL0129418 Nagarathna 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408074224 PONNA NAGARATHNAMMA UNION BANK OF INDIA(508500)
319 Pileru AP-10-031-004-004/090032
() 		0210031000NRG23180620221217988 18/06/2022 Krishnaiah 0210031WL0129418 Krishnaiah 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408074241 Mr S RAMAKRISHNAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
320 Pileru AP-10-031-004-004/090032
() 		0210031000NRG23180620221217987 18/06/2022 Subbamma 0210031WL0129418 Subbamma 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408074226 SUVARAPU SUBBAMMA UNION BANK OF INDIA(508500)
321 Pileru AP-10-031-004-004/090054
() 		0210031000NRG23180620221217990 18/06/2022 Lakshmidevi 0210031WL0129418 Lakshmidevi 00468 UBIN0804410 1479 1479 Processed 29/07/2022 3408074234 KUPPALA LAKSMI DEVI UNION BANK OF INDIA(508500)
322 Pileru AP-10-031-004-004/130016
() 		0210031000NRG23180620221218042 18/06/2022 Kammi Reddy 0210031WL0129424 Kammi Reddy 00468 UBIN0804410 1404 1404 Processed 29/07/2022 3408074233 K kammireddy SAPTAGIRI GRAMEENA BANK(607053)
323 Pileru AP-10-031-004-004/140012
() 		0210031000NRG23180620221218051 18/06/2022 Chengamma 0210031WL0129424 Chengamma 00468 UBIN0804410 1404 1404 Processed 29/07/2022 3408074227 CHENGAMMA ICICI BANK LTD(508534)
324 Pileru AP-10-031-009-011/010580
() 		0210031000NRG23180620221217654 18/06/2022 SYED SHAVALI 0210031WL0129370 SYED SHAVALI 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408074237 S SYED SHAVALI UNION BANK OF INDIA(508500)
325 Pileru AP-10-031-010-012/160032
() 		0210031000NRG23180620221215353 18/06/2022 REVATHI 0210031WL0129193 REVATHI 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074245 MRS REVATHI NELLURI STATE BANK OF INDIA(508548)
326 Pileru AP-10-031-010-012/190033
() 		0210031000NRG23180620221215168 18/06/2022 Nirmalamma 0210031WL0129180 Nirmalamma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074239 NAKKA NIRMALA UNION BANK OF INDIA(508500)
327 Pileru AP-10-031-010-012/190038
() 		0210031000NRG23180620221215170 18/06/2022 Saraswathi 0210031WL0129180 Saraswathi 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074228 CHAMANCHULA SARASWATHI UNION BANK OF INDIA(508500)
328 Pileru AP-10-031-010-012/190048
() 		0210031000NRG23180620221215171 18/06/2022 Ranemma 0210031WL0129180 Ranemma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074243 A Ranemma SAPTAGIRI GRAMEENA BANK(607053)
329 Pileru AP-10-031-010-012/190057
() 		0210031000NRG23180620221215173 18/06/2022 Sarojamma 0210031WL0129180 Sarojamma 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074238 SAROJAMMA YERRABALLI UNION BANK OF INDIA(508500)
330 Pileru AP-10-031-012-013/010011
() 		0210031000NRG23180620221218153 18/06/2022 Lakshmi Devi 0210031WL0129436 Lakshmi Devi 00468 UBIN0804410 1208 1208 Processed 29/07/2022 3408074232 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pileru AP-10-031-012-013/010047
() 		0210031000NRG23180620221218141 18/06/2022 Mani 0210031WL0129434 Mani 00468 UBIN0804410 1445 1445 Processed 29/07/2022 3408074244 NELAPALLI MANI KUMAR UNION BANK OF INDIA(508500)
332 Pileru AP-10-031-012-013/010094
() 		0210031000NRG23180620221218149 18/06/2022 SHABANA 0210031WL0129434 SHABANA 00468 UBIN0804410 1445 1445 Processed 29/07/2022 3408074246 V SHABANA UNION BANK OF INDIA(508500)
333 Pileru AP-10-031-012-013/040028
() 		0210031000NRG23180620221217954 18/06/2022 Baarati 0210031WL0129416 Baarati 00468 UBIN0804410 1444 1444 Processed 29/07/2022 3408074242 Mrs D BHARATHI INDIAN BANK(607105)
334 Pileru AP-10-031-012-013/340088
() 		0210031000NRG23180620221218191 18/06/2022 Jaheera Bee 0210031WL0129441 Jaheera Bee 00468 UBIN0804410 1443 1443 Processed 29/07/2022 3408074223 P JAHARABEE UNION BANK OF INDIA(508500)
335 Pileru AP-10-031-012-013/340092
() 		0210031000NRG23180620221218192 18/06/2022 Beebi Ayesha 0210031WL0129441 Beebi Ayesha 00468 UBIN0804410 1443 1443 Processed 29/07/2022 3408074240 Mrs Yelichalamala Bibi Ayesha INDIAN BANK(607105)
336 Pileru AP-10-031-012-013/340115
() 		0210031000NRG23180620221218258 18/06/2022 MUBARAK 0210031WL0129446 MUBARAK 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074229 ODETI MUBARAK INDIA POST PAYMENTS BANK LIMITED(508528)
337 Pileru AP-10-031-012-013/340125
() 		0210031000NRG23180620221218263 18/06/2022 DAMODARA 0210031WL0129446 DAMODARA 00468 UBIN0804410 1440 1440 Processed 29/07/2022 3408074236 DASARI DAMODARA UNION BANK OF INDIA(508500)
338 Pileru AP-10-031-012-013/340126
() 		0210031000NRG23180620221218169 18/06/2022 Surendra 0210031WL0129436 Surendra 00468 UBIN0804410 1208 1208 Processed 29/07/2022 3408074259 SURENDRA LINGAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37360 37360
339 Pileru AP-10-031-001-001/140013
() 		0210031000NRG23180620221216365 18/06/2022 Munikantha 0210031WL0129264 Munikantha 00691 IPOS0000001 1532 1532 Processed 29/07/2022 3408074209 Polakala Munikantha SAPTAGIRI GRAMEENA BANK(607053)
340 Pileru AP-10-031-001-001/140033
() 		0210031000NRG23180620221217337 18/06/2022 M Amaravathi 0210031WL0129317 M Amaravathi 00691 IPOS0000001 1525 1525 Processed 29/07/2022 3408074211 M AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pileru AP-10-031-001-001/140033
() 		0210031000NRG23180620221217336 18/06/2022 M BOJJAIAH NAIDU 0210031WL0129317 M BOJJAIAH NAIDU 00691 IPOS0000001 1525 1525 Processed 29/07/2022 3408074210 Mr M BOJJAIAH NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
342 Pileru AP-10-031-010-012/120013
() 		0210031000NRG23180620221215350 18/06/2022 Chandra 0210031WL0129193 Chandra 00691 IPOS0000001 1440 1440 Processed 29/07/2022 3408074212 P CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pileru AP-10-031-012-013/340078
() 		0210031000NRG23180620221218164 18/06/2022 Arjunaiah 0210031WL0129436 Arjunaiah 00691 IPOS0000001 1208 1208 Processed 29/07/2022 3408074213 L ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7230 7230
344 Pileru AP-10-031-001-001/020001
() 		0210031000NRG23180620221216510 18/06/2022 Chittemma 0210031WL0129276 Chittemma 00709 IDIB0SGB001 1523 1523 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Pileru AP-10-031-001-001/020013
() 		0210031000NRG23180620221216251 18/06/2022 Raajendra 0210031WL0129255 Raajendra 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074287 P rajendra SAPTAGIRI GRAMEENA BANK(607053)
346 Pileru AP-10-031-001-001/020015
() 		0210031000NRG23180620221216512 18/06/2022 Lakshmidevi 0210031WL0129276 Lakshmidevi 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3408074292 Pillela Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
347 Pileru AP-10-031-001-001/020035
() 		0210031000NRG23180620221216253 18/06/2022 Venkatramana 0210031WL0129255 Venkatramana 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074574 VENKATRAMANA KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
348 Pileru AP-10-031-001-001/030022
() 		0210031000NRG23180620221216255 18/06/2022 Rasaiah 0210031WL0129255 Rasaiah 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074573 G RASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pileru AP-10-031-001-001/030041
() 		0210031000NRG23180620221216257 18/06/2022 Ramachandra 0210031WL0129255 Ramachandra 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074207 RAMACANDRA ANKAM SAPTAGIRI GRAMEENA BANK(607053)
350 Pileru AP-10-031-001-001/030045
() 		0210031000NRG23180620221216258 18/06/2022 Chandraiah A 0210031WL0129255 Chandraiah A 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074300 Chandraiah A SAPTAGIRI GRAMEENA BANK(607053)
351 Pileru AP-10-031-001-001/030045
() 		0210031000NRG23180620221216259 18/06/2022 REDDEMMA ANKEM 0210031WL0129255 REDDEMMA ANKEM 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074561 REDDEMMA ANKEM SAPTAGIRI GRAMEENA BANK(607053)
352 Pileru AP-10-031-001-001/040008
() 		0210031000NRG23180620221217346 18/06/2022 Golla Nirmala 0210031WL0129322 Golla Nirmala 00709 IDIB0SGB001 1499 1499 Processed 29/07/2022 3408074295 Golla Nirmala SAPTAGIRI GRAMEENA BANK(607053)
353 Pileru AP-10-031-001-001/040013
() 		0210031000NRG23180620221217351 18/06/2022 Jayakumari 0210031WL0129322 Jayakumari 00709 IDIB0SGB001 1499 1499 Processed 29/07/2022 3408074294 Golla Jayakumari SAPTAGIRI GRAMEENA BANK(607053)
354 Pileru AP-10-031-001-001/050008
() 		0210031000NRG23180620221216177 18/06/2022 Baasar Reddi 0210031WL0129244 Baasar Reddi 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074581 BHASKAR REDDY BOSI SAPTAGIRI GRAMEENA BANK(607053)
355 Pileru AP-10-031-001-001/050008
() 		0210031000NRG23180620221216178 18/06/2022 Sulochana 0210031WL0129244 Sulochana 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074582 BOSI SULOCHANA W O B BHASKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
356 Pileru AP-10-031-001-001/050009
() 		0210031000NRG23180620221216180 18/06/2022 SAROJAMMA 0210031WL0129244 SAROJAMMA 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074566 CHEEPATI SAROJAMMA W O C SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
357 Pileru AP-10-031-001-001/050009
() 		0210031000NRG23180620221216179 18/06/2022 Sidda Reddi 0210031WL0129244 Sidda Reddi 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074282 Siddareddy C SAPTAGIRI GRAMEENA BANK(607053)
358 Pileru AP-10-031-001-001/050012
() 		0210031000NRG23180620221216181 18/06/2022 Baaskar Reddi 0210031WL0129244 Baaskar Reddi 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074291 Cheepati Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
359 Pileru AP-10-031-001-001/050046
() 		0210031000NRG23180620221216323 18/06/2022 Vimala 0210031WL0129259 Vimala 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074586 VIMALA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
360 Pileru AP-10-031-001-001/050053
() 		0210031000NRG23180620221216324 18/06/2022 Reddeppa 0210031WL0129259 Reddeppa 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074588 REDDEPPA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
361 Pileru AP-10-031-001-001/050067
() 		0210031000NRG23180620221216184 18/06/2022 Premavati 0210031WL0129244 Premavati 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074296 CHEEPATI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pileru AP-10-031-001-001/060002
() 		0210031000NRG23180620221216357 18/06/2022 Ramanaiah 0210031WL0129264 Ramanaiah 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074580 B RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pileru AP-10-031-001-001/060002
() 		0210031000NRG23180620221216358 18/06/2022 Saraswati 0210031WL0129264 Saraswati 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074298 B SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pileru AP-10-031-001-001/060003
() 		0210031000NRG23180620221216360 18/06/2022 SWATHI 0210031WL0129264 SWATHI 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074565 SWATHY BOYANI SAPTAGIRI GRAMEENA BANK(607053)
365 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23180620221216328 18/06/2022 Chinnabba Naidu I 0210031WL0129259 Chinnabba Naidu I 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074285 A CHINNABBA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23180620221216329 18/06/2022 JAYAMMA IREDDY 0210031WL0129259 JAYAMMA IREDDY 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074589 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pileru AP-10-031-001-001/070003
() 		0210031000NRG23180620221216330 18/06/2022 Saavitramma 0210031WL0129259 Saavitramma 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074562 M SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Pileru AP-10-031-001-001/080002
() 		0210031000NRG23180620221216434 18/06/2022 Reddeppa 0210031WL0129271 Reddeppa 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074281 A Reddeppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
369 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23180620221216436 18/06/2022 Anasuya 0210031WL0129271 Anasuya 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074290 M Anasuyamma SAPTAGIRI GRAMEENA BANK(607053)
370 Pileru AP-10-031-001-001/080005
() 		0210031000NRG23180620221216435 18/06/2022 Sivarami Reddy 0210031WL0129271 Sivarami Reddy 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074301 Sivarami Reddy M SAPTAGIRI GRAMEENA BANK(607053)
371 Pileru AP-10-031-001-001/080008
() 		0210031000NRG23180620221216440 18/06/2022 Sudhakara Reddy 0210031WL0129271 Sudhakara Reddy 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074288 M SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pileru AP-10-031-001-001/080009
() 		0210031000NRG23180620221216441 18/06/2022 Lakshmidevi 0210031WL0129271 Lakshmidevi 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074299 Lakshmidevi Mekala SAPTAGIRI GRAMEENA BANK(607053)
373 Pileru AP-10-031-001-001/080016
() 		0210031000NRG23180620221216442 18/06/2022 Jayarami Reddy 0210031WL0129271 Jayarami Reddy 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074286 Jayaramireddy A SAPTAGIRI GRAMEENA BANK(607053)
374 Pileru AP-10-031-001-001/080019
() 		0210031000NRG23180620221216443 18/06/2022 Ranemma 0210031WL0129271 Ranemma 00709 IDIB0SGB001 1527 1527 Processed 29/07/2022 3408074587 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pileru AP-10-031-001-001/090007
() 		0210031000NRG23180620221217328 18/06/2022 Krishnayya Naayudu 0210031WL0129317 Krishnayya Naayudu 00709 IDIB0SGB001 1525 1525 Processed 29/07/2022 3408074283 A RAMAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23180620221216518 18/06/2022 Saanta 0210031WL0129276 Saanta 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3408074302 K SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pileru AP-10-031-001-001/140005
() 		0210031000NRG23180620221216334 18/06/2022 Amrutha 0210031WL0129259 Amrutha 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074303 K AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Pileru AP-10-031-001-001/140010
() 		0210031000NRG23180620221216335 18/06/2022 Chinna Reddeppa 0210031WL0129259 Chinna Reddeppa 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074297 K CHINNAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pileru AP-10-031-001-001/140010
() 		0210031000NRG23180620221216336 18/06/2022 Vengamma 0210031WL0129259 Vengamma 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074293 K VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pileru AP-10-031-001-001/140016
() 		0210031000NRG23180620221216520 18/06/2022 Jayamma 0210031WL0129276 Jayamma 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3408074284 Jayamma K SAPTAGIRI GRAMEENA BANK(607053)
381 Pileru AP-10-031-001-001/140029
() 		0210031000NRG23180620221216261 18/06/2022 Lakshmee Devi 0210031WL0129255 Lakshmee Devi 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074575 PEYAKINITI LAKSHMI DEVI W O P PARADESI SAPTAGIRI GRAMEENA BANK(607053)
382 Pileru AP-10-031-001-001/140029
() 		0210031000NRG23180620221216260 18/06/2022 Paradesi Reddi 0210031WL0129255 Paradesi Reddi 00709 IDIB0SGB001 1517 1517 Processed 29/07/2022 3408074289 Paradesireddy P SAPTAGIRI GRAMEENA BANK(607053)
383 Pileru AP-10-031-001-001/140052
() 		0210031000NRG23180620221216366 18/06/2022 Nagarathana 0210031WL0129264 Nagarathana 00709 IDIB0SGB001 1532 1532 Processed 29/07/2022 3408074579 N RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pileru AP-10-031-009-011/480183
() 		0210031000NRG23180620221217679 18/06/2022 RAMANAMMA B 0210031WL0129377 RAMANAMMA B 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408074471 BAPANAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
385 Pileru AP-10-031-010-012/120008
() 		0210031000NRG23180620221215347 18/06/2022 RATHNAMMA 0210031WL0129193 RATHNAMMA 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074570 RATHNAMMA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
386 Pileru AP-10-031-010-012/190038
() 		0210031000NRG23180620221215169 18/06/2022 Lakshmi Devi 0210031WL0129180 Lakshmi Devi 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074571 LAKSHMI DEVI LEPAKULA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
387 Pileru AP-10-031-010-012/190064
() 		0210031000NRG23180620221215174 18/06/2022 MALLESWARI 0210031WL0129180 MALLESWARI 00709 IDIB0SGB001 1440 1440 Processed 29/07/2022 3408074557 A Mallishwari FINCARE SMALL FINANCE BANK LTD(608304)
388 Pileru AP-10-031-012-013/010073
() 		0210031000NRG23180620221218159 18/06/2022 D Chandra Mohan 0210031WL0129436 D Chandra Mohan 00709 IDIB0SGB001 1208 1208 Processed 29/07/2022 3408074280 D Chandra Mohan SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 68014 68014
Total 545309 545309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_180622APB_FTO_96840 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 17384
2 Pileru AP0210031_180622APB_FTO_96840 Canara Bank CNRB0005089 PILERU 5926
3 Pileru AP0210031_180622APB_FTO_96840 Canara Bank CNRB0013185 PILERU II 14484
4 Pileru AP0210031_180622APB_FTO_96840 ICICI BANK ICIC0003755 PILER 1082
5 Pileru AP0210031_180622APB_FTO_96840 INDIAN BANK IDIB000N029 NIMMANAPALLE 1470
6 Pileru AP0210031_180622APB_FTO_96840 INDIAN BANK IDIB000P195 PILER 76613
7 Pileru AP0210031_180622APB_FTO_96840 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 75671
8 Pileru AP0210031_180622APB_FTO_96840 INDIAN OVERSEAS BANK IOBA0003384 PILER 6715
9 Pileru AP0210031_180622APB_FTO_96840 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1467
10 Pileru AP0210031_180622APB_FTO_96840 STATE BANK OF INDIA SBIN0001491 PILER 203311
11 Pileru AP0210031_180622APB_FTO_96840 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 13333
12 Pileru AP0210031_180622APB_FTO_96840 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1477
13 Pileru AP0210031_180622APB_FTO_96840 UNION BANK OF INDIA UBIN0561622 PILERU 13772
14 Pileru AP0210031_180622APB_FTO_96840 UNION BANK OF INDIA UBIN0804410 PILER 37360
15 Pileru AP0210031_180622APB_FTO_96840 India Post Payments Bank IPOS0000001 TIRUPATI 7230
16 Pileru AP0210031_180622APB_FTO_96840 Saptagiri Grameena Bank IDIB0SGB001 PILER 6998
17 Pileru AP0210031_180622APB_FTO_96840 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 61016

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