Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_280323APB_FTO_437269
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-10-031-002-002/010222
() 		0210031000NRG23280320233096695 28/03/2023 inayathulla 0210031WL474449 inayathulla 00045 BARB0KALIKI 1285 1285 Processed 04/04/2023 0528717330 S INAYATHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
2 Pileru AP-10-031-002-002/060058
() 		0210031000NRG23280320233096667 28/03/2023 Abeeb Basha 0210031WL474435 Abeeb Basha 00045 BARB0PILERX 1285 1285 Processed 04/04/2023 0528717329 KOVURU ABEEB BASHA BANK OF BARODA(606985)
3 Pileru AP-10-031-002-002/140001
() 		0210031000NRG23280320233096593 28/03/2023 Sahadeva 0210031WL474415 Sahadeva 00045 BARB0PILERX 1798 1798 Processed 04/04/2023 0528717326 Sahadava Naidul SAPTAGIRI GRAMEENA BANK(607053)
4 Pileru AP-10-031-003-003/050002
() 		0210031000NRG23280320233087309 28/03/2023 Reddeppa 0210031WL473125 Reddeppa 00045 BARB0PILERX 1542 1542 Processed 04/04/2023 0528717327 G REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-003-003/070059
() 		0210031000NRG23280320233086792 28/03/2023 Savitramma 0210031WL473027 Savitramma 00045 BARB0PILERX 1285 1285 Processed 04/04/2023 0528717368 JANEE SAVITHRAMMA BANK OF BARODA(606985)
6 Pileru AP-10-031-005-006/060047
() 		0210031000NRG23280320233096402 28/03/2023 SAZIDA 0210031WL474391 SAZIDA 00045 BARB0PILERX 1541 1541 Processed 04/04/2023 0528717328 Ms P Sazida INDIAN BANK(607105)
SubTotal 7451 7451
7 Pileru AP-10-031-005-006/060010
() 		0210031000NRG23280320233096572 28/03/2023 S khadeer 0210031WL474406 S khadeer 00078 CNRB0005089 1542 1542 Processed 04/04/2023 0528717321 S MAHAMMAD KHADEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
8 Pileru AP-10-031-001-001/170096
() 		0210031000NRG23280320233096356 28/03/2023 P MADHUSUDHAN REDDY 0210031WL474388 P MADHUSUDHAN REDDY 00078 CNRB0013185 1799 1799 Processed 04/04/2023 0528717320 P MADHUSUDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
9 Pileru AP-10-031-003-003/140063
() 		0210031000NRG23280320233086606 28/03/2023 S Mallikarjuna 0210031WL472993 S Mallikarjuna 00078 CNRB0013702 1285 1285 Processed 04/04/2023 0528717379 S MALLIKARJUNA CANARA BANK(508532)
SubTotal 1285 1285
10 Pileru AP-10-031-002-002/360038
() 		0210031000NRG23280320233096710 28/03/2023 Pallela Venkatramana 0210031WL474455 Pallela Venkatramana 00168 ICIC0003755 1285 1285 Rejected 04/04/2023 0528717339 A/c Blocked or Frozen
SubTotal 1285 1285
11 Pileru AP-10-031-005-005/020024
() 		0210031000NRG23280320233096401 28/03/2023 Indravathi 0210031WL474391 Indravathi 00176 IDIB000M187 1541 1541 Processed 04/04/2023 0528717430 Ms MADHIPATALA INDRAVATHI INDIAN BANK(607105)
SubTotal 1541 1541
12 Pileru AP-10-031-001-001/170099
() 		0210031000NRG23280320233096357 28/03/2023 J HARI BABU 0210031WL474388 J HARI BABU 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0528717384 Mr J HARI BABU INDIAN BANK(607105)
13 Pileru AP-10-031-002-002/070107
() 		0210031000NRG23280320233096663 28/03/2023 Gousuddin 0210031WL474431 Gousuddin 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717396 GOWSEUDDEEN SAGINALA SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-003-003/020004
() 		0210031000NRG23280320233087055 28/03/2023 Chandra Sekar Reddy 0210031WL473082 Chandra Sekar Reddy 00176 IDIB000P195 1542 1542 Processed 04/04/2023 0528717380 Mr M P CHANDRA SEKHAR REDDY INDIAN BANK(607105)
15 Pileru AP-10-031-003-003/020004
() 		0210031000NRG23280320233087057 28/03/2023 Sunanda 0210031WL473082 Sunanda 00176 IDIB000P195 1542 1542 Processed 04/04/2023 0528717383 Mure Sunanda SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-003-003/030045
() 		0210031000NRG23280320233087584 28/03/2023 Rajamma 0210031WL473166 Rajamma 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717381 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pileru AP-10-031-003-003/050006
() 		0210031000NRG23280320233087312 28/03/2023 Alivelu 0210031WL473125 Alivelu 00176 IDIB000P195 1542 1542 Processed 04/04/2023 0528717387 G ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-003-003/070056
() 		0210031000NRG23280320233086789 28/03/2023 Gunaakar 0210031WL473027 Gunaakar 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717385 Mr A GUNAKARA INDIAN BANK(607105)
19 Pileru AP-10-031-003-003/070069
() 		0210031000NRG23280320233086793 28/03/2023 Venkatramana 0210031WL473027 Venkatramana 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717382 A Venkatramana Naidu SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-003-003/070096
() 		0210031000NRG23280320233086865 28/03/2023 Chandrababu 0210031WL473055 Chandrababu 00176 IDIB000P195 1028 1028 Processed 04/04/2023 0528717390 A CHANDRA BABU BANK OF BARODA(606985)
21 Pileru AP-10-031-003-003/070104
() 		0210031000NRG23280320233086797 28/03/2023 Sumati 0210031WL473027 Sumati 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717388 Mrs JANNE SUMATHI INDIAN BANK(607105)
22 Pileru AP-10-031-003-003/140048
() 		0210031000NRG23280320233094551 28/03/2023 N BHVDEVI 0210031WL474117 N BHVDEVI 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717389 Mrs N BHUDEVI INDIAN BANK(607105)
23 Pileru AP-10-031-003-003/140050
() 		0210031000NRG23280320233094476 28/03/2023 B CHANDRA NAIK 0210031WL474101 B CHANDRA NAIK 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0528717386 Mr Bukke Chandra Naik INDIAN BANK(607105)
24 Pileru AP-10-031-003-003/140067
() 		0210031000NRG23280320233094521 28/03/2023 Banda kavitha 0210031WL474106 Banda kavitha 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717395 Mrs BANDA KAVITHA INDIAN BANK(607105)
25 Pileru AP-10-031-003-003/140067
() 		0210031000NRG23280320233094520 28/03/2023 Banda venkatramana 0210031WL474106 Banda venkatramana 00176 IDIB000P195 1285 1285 Processed 04/04/2023 0528717378 BANDA VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-005-005/010004
() 		0210031000NRG23280320233096397 28/03/2023 Haimavathi 0210031WL474391 Haimavathi 00176 IDIB000P195 1541 1541 Processed 04/04/2023 0528717392 Mrs A HEMAVATHI INDIAN BANK(607105)
27 Pileru AP-10-031-005-006/010051
() 		0210031000NRG23280320233096544 28/03/2023 P Akkayamma 0210031WL474402 P Akkayamma 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0528717393 Mr P AKKAYAMMA INDIAN BANK(607105)
28 Pileru AP-10-031-005-006/060020
() 		0210031000NRG23280320233096573 28/03/2023 AKTHAR 0210031WL474406 AKTHAR 00176 IDIB000P195 1542 1542 Processed 04/04/2023 0528717394 SYED AKTHAR UNION BANK OF INDIA(508500)
SubTotal 24414 24414
29 Pileru AP-10-031-002-002/010009
() 		0210031000NRG23280320233096659 28/03/2023 Tirupalaiah 0210031WL474429 Tirupalaiah 00176 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717399 N TIRUPALAIAH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-002-002/010058
() 		0210031000NRG23280320233096733 28/03/2023 Mabu Sab 0210031WL474465 Mabu Sab 00176 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717343 P MAHABOOB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-002-002/060058
() 		0210031000NRG23280320233096668 28/03/2023 PRUDVIRANI 0210031WL474435 PRUDVIRANI 00176 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717361 MALLELA PRUDVI RANI UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-003-003/020095
() 		0210031000NRG23280320233094475 28/03/2023 Samseer Basha 0210031WL474101 Samseer Basha 00176 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717350 sameerbasha shaik SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5397 5397
33 Pileru AP-10-031-002-002/070017
() 		0210031000NRG23280320233096650 28/03/2023 Mallikarjuna 0210031WL474424 Mallikarjuna 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717411 Mallikarjuna Naidu J SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-002-002/070017
() 		0210031000NRG23280320233096651 28/03/2023 MANASA 0210031WL474424 MANASA 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717325 MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-002-002/130042
() 		0210031000NRG23280320233096591 28/03/2023 Venkatareddy 0210031WL474415 Venkatareddy 00415 SBIN0001491 1798 1798 Processed 04/04/2023 0528717324 PALLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pileru AP-10-031-002-002/150109
() 		0210031000NRG23280320233096653 28/03/2023 Eswaramma 0210031WL474425 Eswaramma 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717370 P ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-003-003/020002
() 		0210031000NRG23280320233095151 28/03/2023 Sreenivaasulu Reddi 0210031WL474216 Sreenivaasulu Reddi 00415 SBIN0001491 1799 1799 Processed 04/04/2023 0528717410 Sreenivasulu Reddy M SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-003-003/020081
() 		0210031000NRG23280320233087587 28/03/2023 PRATAP REDDY 0210031WL473168 PRATAP REDDY 00415 SBIN0001491 1282 1282 Processed 04/04/2023 0528717308 K PRATHAP REDDY ICICI BANK LTD(508534)
39 Pileru AP-10-031-003-003/030041
() 		0210031000NRG23280320233087582 28/03/2023 Nagaraja 0210031WL473166 Nagaraja 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717316 D NAGARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Pileru AP-10-031-003-003/030043
() 		0210031000NRG23280320233087583 28/03/2023 Surendra 0210031WL473166 Surendra 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717337 GALI SURENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-003-003/070040
() 		0210031000NRG23280320233086725 28/03/2023 Lakshmidevi 0210031WL473018 Lakshmidevi 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717371 K Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-003-003/070040
() 		0210031000NRG23280320233086724 28/03/2023 Sheshadri 0210031WL473018 Sheshadri 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717369 K SESHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Pileru AP-10-031-003-003/070059
() 		0210031000NRG23280320233086791 28/03/2023 Ramachandra 0210031WL473027 Ramachandra 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717333 MR RAMA CHANDRA JANNE STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-003-003/070104
() 		0210031000NRG23280320233086796 28/03/2023 Sudhaakara 0210031WL473027 Sudhaakara 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717332 Mr J Sudhakar INDIAN BANK(607105)
45 Pileru AP-10-031-003-003/140053
() 		0210031000NRG23280320233095237 28/03/2023 BHANOTH NAIK ADI LAXMI 0210031WL474230 BHANOTH NAIK ADI LAXMI 00415 SBIN0001491 1285 1285 Processed 04/04/2023 0528717409 MRS BANATHI ADILAKSHMI STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-005-005/010006
() 		0210031000NRG23280320233096398 28/03/2023 Narayana 0210031WL474391 Narayana 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717317 Mr E NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
47 Pileru AP-10-031-005-005/010013
() 		0210031000NRG23280320233096399 28/03/2023 ASHOK NAIDU P 0210031WL474391 ASHOK NAIDU P 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717311 P ASHOK NAIDU INDIAN OVERSEAS BANK(508541)
48 Pileru AP-10-031-005-006/040007
() 		0210031000NRG23280320233096588 28/03/2023 YALLAPPA 0210031WL474414 YALLAPPA 00415 SBIN0001491 514 514 Processed 04/04/2023 0528717322 MR PUJARI YELLAPPA STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-005-006/050004
() 		0210031000NRG23280320233096528 28/03/2023 Venkatramana 0210031WL474399 Venkatramana 00415 SBIN0001491 1715 1715 Processed 04/04/2023 0528717323 MR SADDALA VENKATARAMANA STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-005-006/050008
() 		0210031000NRG23280320233096530 28/03/2023 Alivelamma 0210031WL474399 Alivelamma 00415 SBIN0001491 1715 1715 Processed 04/04/2023 0528717335 Mrs S ALIVELU INDIAN BANK(607105)
51 Pileru AP-10-031-005-006/050008
() 		0210031000NRG23280320233096529 28/03/2023 Ramanaiah 0210031WL474399 Ramanaiah 00415 SBIN0001491 1715 1715 Processed 04/04/2023 0528717367 MR RAMANAIAH SADDALA STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-005-006/050025
() 		0210031000NRG23280320233096532 28/03/2023 Sirisha 0210031WL474399 Sirisha 00415 SBIN0001491 1715 1715 Processed 04/04/2023 0528717336 MRS SIRISHA SADDALA STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-005-006/060027
() 		0210031000NRG23280320233096574 28/03/2023 NOUSHAD 0210031WL474407 NOUSHAD 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717314 MRS PATTAN NOUSHAD STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-005-006/060038
() 		0210031000NRG23280320233096507 28/03/2023 Mahaboob Basha 0210031WL474396 Mahaboob Basha 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717310 MR MAHABOOB BASHA SYEDHU STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23280320233096403 28/03/2023 Changalrayudu 0210031WL474391 Changalrayudu 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717408 ANUKONDA CHENGALRAYUDU STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-005-007/020010
() 		0210031000NRG23280320233096404 28/03/2023 Lakshmamma 0210031WL474391 Lakshmamma 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717319 MRS YANUGONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-005-007/020031
() 		0210031000NRG23280320233096405 28/03/2023 Madana 0210031WL474391 Madana 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717315 GUNDLURU MADANA BANK OF BARODA(606985)
58 Pileru AP-10-031-005-007/020031
() 		0210031000NRG23280320233096406 28/03/2023 Radha 0210031WL474391 Radha 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717374 Mrs G RADHA INDIAN BANK(607105)
59 Pileru AP-10-031-005-007/020040
() 		0210031000NRG23280320233096407 28/03/2023 Sreenadha 0210031WL474391 Sreenadha 00415 SBIN0001491 1541 1541 Processed 04/04/2023 0528717318 MR GUNDLURU SREENADHA STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-005-007/040027
() 		0210031000NRG23280320233096575 28/03/2023 Madana 0210031WL474407 Madana 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717313 MR CHIGURUPATHI MADANAMOHANA STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-005-007/040067
() 		0210031000NRG23280320233096580 28/03/2023 Lakshmidevi 0210031WL474409 Lakshmidevi 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717334 MRS LAKSHMI DEVI CHEEGURUPATI STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-005-007/040067
() 		0210031000NRG23280320233096579 28/03/2023 Subramanyam 0210031WL474409 Subramanyam 00415 SBIN0001491 1542 1542 Processed 04/04/2023 0528717312 MR SUBRAMANYAM CHIGARAPATI STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-008-010/020029
() 		0210031000NRG23280320233094478 28/03/2023 RAMANAIAH 0210031WL474101 RAMANAIAH 00415 SBIN0001491 1799 1799 Processed 04/04/2023 0528717309 M RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pileru AP-10-031-009-011/290030
() 		0210031000NRG23280320233096749 28/03/2023 NAGINA BEE 0210031WL474470 NAGINA BEE 00415 SBIN0001491 2056 2056 Rejected 04/04/2023 0528717412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47969 47969
65 Pileru AP-10-031-002-002/360021
() 		0210031000NRG23280320233096694 28/03/2023 Shamreen kovoor 0210031WL474448 Shamreen kovoor 00415 SBIN0016428 1285 1285 Processed 04/04/2023 0528717338 K SHAMREEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pileru AP-10-031-003-003/020107
() 		0210031000NRG23280320233094550 28/03/2023 YELLELA NEELIMA 0210031WL474117 YELLELA NEELIMA 00415 SBIN0016428 1285 1285 Processed 04/04/2023 0528717341 Nandakumarreddy Y Y NEELIMA SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-003-003/070069
() 		0210031000NRG23280320233086795 28/03/2023 KISHORE 0210031WL473027 KISHORE 00415 SBIN0016428 1285 1285 Processed 04/04/2023 0528717340 MR KISHORE A STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-005-006/030001
() 		0210031000NRG23280320233096506 28/03/2023 T Balaji 0210031WL474396 T Balaji 00415 SBIN0016428 1542 1542 Processed 04/04/2023 0528717331 TARIGONDA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5397 5397
69 Pileru AP-10-031-005-006/060039
() 		0210031000NRG23280320233096527 28/03/2023 SYED SADDAM HUSSAIN 0210031WL474398 SYED SADDAM HUSSAIN 00415 SBIN0021755 1799 1799 Processed 04/04/2023 0528717391 S SADDAM HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1799 1799
70 Pileru AP-10-031-002-002/070090
() 		0210031000NRG23280320233096717 28/03/2023 NAGOOR BASHA 0210031WL474459 NAGOOR BASHA 00468 UBIN0804410 1285 1285 Processed 04/04/2023 0528717403 G NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-002-002/350156
() 		0210031000NRG23280320233096656 28/03/2023 Anuradha 0210031WL474427 Anuradha 00468 UBIN0804410 1285 1285 Processed 04/04/2023 0528717405 V SINDHUSREE HDFC BANK LTD(607152)
72 Pileru AP-10-031-002-002/350156
() 		0210031000NRG23280320233096657 28/03/2023 Vamsidhar Reddy 0210031WL474427 Vamsidhar Reddy 00468 UBIN0804410 1285 1285 Processed 04/04/2023 0528717406 MR VARAGAMREDDY VAMSHIDHAR REDDY STATE BANK OF INDIA(508548)
73 Pileru AP-10-031-003-003/020100
() 		0210031000NRG23280320233087208 28/03/2023 Nagarani 0210031WL473105 Nagarani 00468 UBIN0804410 1542 1542 Processed 04/04/2023 0528717376 Mrs K NAGA RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
74 Pileru AP-10-031-003-003/020100
() 		0210031000NRG23280320233087207 28/03/2023 Venkatramana 0210031WL473105 Venkatramana 00468 UBIN0804410 1542 1542 Processed 04/04/2023 0528717375 KOPPULA VENKATARAMANA UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-003-003/050006
() 		0210031000NRG23280320233087311 28/03/2023 Chandraiah 0210031WL473125 Chandraiah 00468 UBIN0804410 1542 1542 Processed 04/04/2023 0528717402 G CHANDRAIAH UNION BANK OF INDIA(508500)
76 Pileru AP-10-031-008-010/020029
() 		0210031000NRG23280320233094477 28/03/2023 Lakshmidevi 0210031WL474101 Lakshmidevi 00468 UBIN0804410 1799 1799 Processed 04/04/2023 0528717404 MYLARAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 10280 10280
77 Pileru AP-10-031-003-003/140053
() 		0210031000NRG23280320233095238 28/03/2023 B Raja naik 0210031WL474230 B Raja naik 00691 IPOS0000001 1285 1285 Processed 04/04/2023 0528717400 B RAJANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
78 Pileru AP-10-031-002-002/010009
() 		0210031000NRG23280320233096660 28/03/2023 Nadella Prabhavathamma 0210031WL474429 Nadella Prabhavathamma 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717301 Nadella Prabhavathamma SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-002-002/010041
() 		0210031000NRG23280320233096589 28/03/2023 BEEBIJAN 0210031WL474415 BEEBIJAN 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717292 K BIBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pileru AP-10-031-002-002/010209
() 		0210031000NRG23280320233096590 28/03/2023 Yoganjula Naidu 0210031WL474415 Yoganjula Naidu 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717298 J YUGAMJULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/010222
() 		0210031000NRG23280320233096696 28/03/2023 RIHANA 0210031WL474449 RIHANA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717358 MRS T RIHANA STATE BANK OF INDIA(508548)
82 Pileru AP-10-031-002-002/010224
() 		0210031000NRG23280320233096666 28/03/2023 Firoj 0210031WL474434 Firoj 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717362 PALAGIRI FIROJ UNION BANK OF INDIA(508500)
83 Pileru AP-10-031-002-002/060006
() 		0210031000NRG23280320233096730 28/03/2023 KHADAR BEE 0210031WL474463 KHADAR BEE 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717344 KADARBEE KASULA SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-002-002/060006
() 		0210031000NRG23280320233096729 28/03/2023 RAMTULLA 0210031WL474463 RAMTULLA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717373 K RAHAMTHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pileru AP-10-031-002-002/060024
() 		0210031000NRG23280320233096708 28/03/2023 REDDEMMA 0210031WL474454 REDDEMMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717297 Bodika Reddemma SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-002-002/060052
() 		0210031000NRG23280320233096706 28/03/2023 Asmath 0210031WL474453 Asmath 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0528717353 ASMATH REDDYPALLI SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-002-002/060052
() 		0210031000NRG23280320233096705 28/03/2023 Shakeela 0210031WL474453 Shakeela 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0528717352 REDDYPALLI SHAKEELA UNION BANK OF INDIA(508500)
88 Pileru AP-10-031-002-002/060052
() 		0210031000NRG23280320233096707 28/03/2023 Sharmila 0210031WL474453 Sharmila 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0528717349 Reddy palli Sharmila SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-002-002/070090
() 		0210031000NRG23280320233096718 28/03/2023 RESHMA 0210031WL474459 RESHMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717427 G RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pileru AP-10-031-002-002/070104
() 		0210031000NRG23280320233096649 28/03/2023 Revathi 0210031WL474423 Revathi 00709 IDIB0SGB001 1028 1028 Processed 04/04/2023 0528717357 G Revathi SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-002-002/070104
() 		0210031000NRG23280320233096648 28/03/2023 Sreedhar Naidu 0210031WL474423 Sreedhar Naidu 00709 IDIB0SGB001 1028 1028 Processed 04/04/2023 0528717419 SREEDHAR NAIDU G INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-002-002/130042
() 		0210031000NRG23280320233096592 28/03/2023 REVATHI 0210031WL474415 REVATHI 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717307 P REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-002-002/140001
() 		0210031000NRG23280320233096594 28/03/2023 MOGILEESWARA 0210031WL474415 MOGILEESWARA 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717435 LEMATI MOGILESWARI W O M SAHADEVA NAI SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-002-002/140004
() 		0210031000NRG23280320233096596 28/03/2023 LAKSHMAMMA 0210031WL474415 LAKSHMAMMA 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717434 KONDURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-002-002/140004
() 		0210031000NRG23280320233096595 28/03/2023 RAMACHANDRAIAH 0210031WL474415 RAMACHANDRAIAH 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717290 L RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-002-002/140016
() 		0210031000NRG23280320233096597 28/03/2023 LEELAVATHI 0210031WL474416 LEELAVATHI 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717306 L NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pileru AP-10-031-002-002/150109
() 		0210031000NRG23280320233096652 28/03/2023 Yarraiah 0210031WL474425 Yarraiah 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717342 YERRAIAH PALLELA S O P RAJA GOPAL SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-002-002/150115
() 		0210031000NRG23280320233096725 28/03/2023 CHELLEMMA 0210031WL474461 CHELLEMMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717420 CHIKATIPALLI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-002-002/170042
() 		0210031000NRG23280320233096598 28/03/2023 Hamas 0210031WL474416 Hamas 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717372 Gongana Hamsa SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-002-002/210020
() 		0210031000NRG23280320233096747 28/03/2023 R Meena 0210031WL474469 R Meena 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717359 R Meena SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-002-002/220005
() 		0210031000NRG23280320233096748 28/03/2023 MANJULA 0210031WL474469 MANJULA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717294 D MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
102 Pileru AP-10-031-002-002/270003
() 		0210031000NRG23280320233096664 28/03/2023 K Sreedevi 0210031WL474432 K Sreedevi 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717289 K Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-002-002/280005
() 		0210031000NRG23280320233096713 28/03/2023 CHANDRASEKHAR RAO 0210031WL474457 CHANDRASEKHAR RAO 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717401 Chandra Sekar Rao K SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-002-002/280005
() 		0210031000NRG23280320233096714 28/03/2023 NAGESWARI 0210031WL474457 NAGESWARI 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717407 NAGESWARAMMA KONDURU SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-002-002/330063
() 		0210031000NRG23280320233096723 28/03/2023 Venkatramana P 0210031WL474460 Venkatramana P 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717291 P VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-002-002/330063
() 		0210031000NRG23280320233096724 28/03/2023 YASODA POLAKALA 0210031WL474460 YASODA POLAKALA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717423 P YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pileru AP-10-031-002-002/360009
() 		0210031000NRG23280320233096691 28/03/2023 Bodigutta Girija 0210031WL474445 Bodigutta Girija 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717363 B GIRIJA UNION BANK OF INDIA(508500)
108 Pileru AP-10-031-002-002/360013
() 		0210031000NRG23280320233096661 28/03/2023 Ramyalakshmi Nadella 0210031WL474429 Ramyalakshmi Nadella 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717428 Ramyalakshmi Nadella SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-002-002/360017
() 		0210031000NRG23280320233096700 28/03/2023 MANISHA GUNDUMALLI 0210031WL474451 MANISHA GUNDUMALLI 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717347 MANISHA GUNDUMALLI W O KADARBASHA SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-002-002/360038
() 		0210031000NRG23280320233096709 28/03/2023 B SAILAJA 0210031WL474455 B SAILAJA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717377 BHEYELA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
111 Pileru AP-10-031-002-002/360044
() 		0210031000NRG23280320233096711 28/03/2023 G LAKSHMAMMA 0210031WL474456 G LAKSHMAMMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717360 G Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-002-002/360044
() 		0210031000NRG23280320233096712 28/03/2023 VENKATA RAMANA G 0210031WL474456 VENKATA RAMANA G 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717356 G VENKATARAMANA UNION BANK OF INDIA(508500)
113 Pileru AP-10-031-002-002/360048
() 		0210031000NRG23280320233096599 28/03/2023 GODUGUCHINTHALA REVATHI 0210031WL474416 GODUGUCHINTHALA REVATHI 00709 IDIB0SGB001 1798 1798 Processed 04/04/2023 0528717354 REVATHI GODUGUCHINTHALA SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-003-003/010009
() 		0210031000NRG23280320233095149 28/03/2023 LAKSHMIDEVI NELLOOORI 0210031WL474216 LAKSHMIDEVI NELLOOORI 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0528717429 N LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-003-003/010010
() 		0210031000NRG23280320233095150 28/03/2023 REDDI BEE 0210031WL474216 REDDI BEE 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0528717425 ReddiBee shiak SAPTAGIRI GRAMEENA BANK(607053)
116 Pileru AP-10-031-003-003/010012
() 		0210031000NRG23280320233087586 28/03/2023 Peddireddy Sandhya Rani 0210031WL473168 Peddireddy Sandhya Rani 00709 IDIB0SGB001 1282 1282 Processed 04/04/2023 0528717299 Peddireddy Sandhya Rani SAPTAGIRI GRAMEENA BANK(607053)
117 Pileru AP-10-031-003-003/020004
() 		0210031000NRG23280320233087056 28/03/2023 INDIRAMMA 0210031WL473082 INDIRAMMA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717426 M INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pileru AP-10-031-003-003/020008
() 		0210031000NRG23280320233087058 28/03/2023 Chandra Sekar Reddy 0210031WL473082 Chandra Sekar Reddy 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717302 Mure Chendra Sekher Reddy SAPTAGIRI GRAMEENA BANK(607053)
119 Pileru AP-10-031-003-003/020008
() 		0210031000NRG23280320233087059 28/03/2023 Padmavatamma 0210031WL473082 Padmavatamma 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717300 M PADMAVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pileru AP-10-031-003-003/020030
() 		0210031000NRG23280320233095152 28/03/2023 BADURUNNISHA PATAN 0210031WL474216 BADURUNNISHA PATAN 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0528717345 BADURUNNISA PATAN STATE BANK OF INDIA(508548)
121 Pileru AP-10-031-003-003/020042
() 		0210031000NRG23280320233094549 28/03/2023 Y Kanthamma 0210031WL474117 Y Kanthamma 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717432 Y Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-003-003/020069
() 		0210031000NRG23280320233095153 28/03/2023 JAINI BEE 0210031WL474216 JAINI BEE 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717293 S JAYANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-003-003/020078
() 		0210031000NRG23280320233094474 28/03/2023 JAYAMMA 0210031WL474101 JAYAMMA 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0528717422 JAYAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-003-003/020100
() 		0210031000NRG23280320233087206 28/03/2023 LAKSHMAMMA 0210031WL473105 LAKSHMAMMA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717288 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-003-003/020102
() 		0210031000NRG23280320233087060 28/03/2023 DINKAR REDDY 0210031WL473082 DINKAR REDDY 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717296 M Dinakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
126 Pileru AP-10-031-003-003/020102
() 		0210031000NRG23280320233087061 28/03/2023 SASIKALA 0210031WL473082 SASIKALA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717346 Mrs SASIKALA MUREPASALA INDIAN BANK(607105)
127 Pileru AP-10-031-003-003/030006
() 		0210031000NRG23280320233087579 28/03/2023 VENKATRAMANA NAIDU 0210031WL473166 VENKATRAMANA NAIDU 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717413 VENKATRAMANA KAVALI SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-003-003/030023
() 		0210031000NRG23280320233087581 28/03/2023 JAYAMMA 0210031WL473166 JAYAMMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717417 G JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pileru AP-10-031-003-003/030023
() 		0210031000NRG23280320233087580 28/03/2023 JAYANNA 0210031WL473166 JAYANNA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717416 G JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pileru AP-10-031-003-003/050002
() 		0210031000NRG23280320233087310 28/03/2023 SUBBALAKSHMI 0210031WL473125 SUBBALAKSHMI 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717418 G SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pileru AP-10-031-003-003/050007
() 		0210031000NRG23280320233087588 28/03/2023 GANGAIAH 0210031WL473168 GANGAIAH 00709 IDIB0SGB001 1538 1538 Processed 04/04/2023 0528717421 GANGAIAH PALLAM SAPTAGIRI GRAMEENA BANK(607053)
132 Pileru AP-10-031-003-003/050007
() 		0210031000NRG23280320233087589 28/03/2023 LAKSHMAMMA 0210031WL473168 LAKSHMAMMA 00709 IDIB0SGB001 1538 1538 Processed 04/04/2023 0528717433 PALLAM LAKSHMAMMA W O P GANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
133 Pileru AP-10-031-003-003/070012
() 		0210031000NRG23280320233086538 28/03/2023 KRISHNAIAH 0210031WL472983 KRISHNAIAH 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717415 RAMAKRISHNAIAH BANDA SAPTAGIRI GRAMEENA BANK(607053)
134 Pileru AP-10-031-003-003/070012
() 		0210031000NRG23280320233086539 28/03/2023 NARASAMMA 0210031WL472983 NARASAMMA 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0528717304 Narasamma Banda SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-003-003/070030
() 		0210031000NRG23280320233086864 28/03/2023 Venkatappa 0210031WL473055 Venkatappa 00709 IDIB0SGB001 1028 1028 Processed 04/04/2023 0528717303 A Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-003-003/070056
() 		0210031000NRG23280320233086790 28/03/2023 Renuka 0210031WL473027 Renuka 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717305 A RENUKA SAPTAGIRI GRAMEENA BANK(607053)
137 Pileru AP-10-031-003-003/070058
() 		0210031000NRG23280320233086541 28/03/2023 MANOHARI 0210031WL472983 MANOHARI 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717397 AVULA MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pileru AP-10-031-003-003/070058
() 		0210031000NRG23280320233086540 28/03/2023 RAJA 0210031WL472983 RAJA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717295 AVULA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pileru AP-10-031-003-003/070060
() 		0210031000NRG23280320233086945 28/03/2023 MALLAMMA 0210031WL473067 MALLAMMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717431 JANNE MALLEMMA W O J MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
140 Pileru AP-10-031-003-003/070069
() 		0210031000NRG23280320233086794 28/03/2023 SAVITRI 0210031WL473027 SAVITRI 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717398 SAVITHRAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-003-003/070103
() 		0210031000NRG23280320233086947 28/03/2023 Malleswari 0210031WL473067 Malleswari 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717414 MALLESWARI JANNE SAPTAGIRI GRAMEENA BANK(607053)
142 Pileru AP-10-031-003-003/070103
() 		0210031000NRG23280320233086946 28/03/2023 Prabhaakara 0210031WL473067 Prabhaakara 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717437 J GIRIDHAR KUMAR BANK OF BARODA(606985)
143 Pileru AP-10-031-003-003/070108
() 		0210031000NRG23280320233086866 28/03/2023 Vanaja 0210031WL473055 Vanaja 00709 IDIB0SGB001 1028 1028 Processed 04/04/2023 0528717424 Vanaja Golla SAPTAGIRI GRAMEENA BANK(607053)
144 Pileru AP-10-031-003-003/140051
() 		0210031000NRG23280320233086848 28/03/2023 M VASUNDHARA 0210031WL473047 M VASUNDHARA 00709 IDIB0SGB001 1285 1285 Rejected 04/04/2023 0528717355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Pileru AP-10-031-003-003/140054
() 		0210031000NRG23280320233086814 28/03/2023 BAND LAKSHMIDEVI 0210031WL473038 BAND LAKSHMIDEVI 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717436 BANDA LAKSHMI DEVI W O B MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
146 Pileru AP-10-031-003-003/140055
() 		0210031000NRG23280320233094519 28/03/2023 A swapna 0210031WL474106 A swapna 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717351 SWAPNA AVULA SAPTAGIRI GRAMEENA BANK(607053)
147 Pileru AP-10-031-003-003/140061
() 		0210031000NRG23280320233086542 28/03/2023 B Dwarakha 0210031WL472983 B Dwarakha 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717366 Mr Banda Dwaraka INDIAN BANK(607105)
148 Pileru AP-10-031-003-003/140061
() 		0210031000NRG23280320233086543 28/03/2023 B Ujitha 0210031WL472983 B Ujitha 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717365 Ms Kotakonda Ujitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Pileru AP-10-031-003-003/140062
() 		0210031000NRG23280320233086726 28/03/2023 K Sravani 0210031WL473018 K Sravani 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717364 Mrs K SRAVANI INDIAN BANK(607105)
150 Pileru AP-10-031-003-003/140066
() 		0210031000NRG23280320233086965 28/03/2023 B laksmamma 0210031WL473073 B laksmamma 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0528717348 BANDA LAKSMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pileru AP-10-031-005-005/020024
() 		0210031000NRG23280320233096400 28/03/2023 Narayana 0210031WL474391 Narayana 00709 IDIB0SGB001 1541 1541 Processed 04/04/2023 0528717287 Narayana Naildu M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 102522 102522
Total 215251 215251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_280323APB_FTO_437269 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 1285
2 Pileru AP0210031_280323APB_FTO_437269 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 7451
3 Pileru AP0210031_280323APB_FTO_437269 Canara Bank CNRB0005089 PILERU 1542
4 Pileru AP0210031_280323APB_FTO_437269 Canara Bank CNRB0013185 PILERU II 1799
5 Pileru AP0210031_280323APB_FTO_437269 Canara Bank CNRB0013702 PELLUR 1285
6 Pileru AP0210031_280323APB_FTO_437269 ICICI BANK ICIC0003755 PILER 1285
7 Pileru AP0210031_280323APB_FTO_437269 INDIAN BANK IDIB000M187 MICROSATE BRANCH, TIRUPATHI 1541
8 Pileru AP0210031_280323APB_FTO_437269 INDIAN BANK IDIB000P195 PILER 24414
9 Pileru AP0210031_280323APB_FTO_437269 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5397
10 Pileru AP0210031_280323APB_FTO_437269 STATE BANK OF INDIA SBIN0001491 PILER 47969
11 Pileru AP0210031_280323APB_FTO_437269 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5397
12 Pileru AP0210031_280323APB_FTO_437269 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
13 Pileru AP0210031_280323APB_FTO_437269 UNION BANK OF INDIA UBIN0804410 PILER 10280
14 Pileru AP0210031_280323APB_FTO_437269 India Post Payments Bank IPOS0000001 TIRUPATI 1285
15 Pileru AP0210031_280323APB_FTO_437269 Saptagiri Grameena Bank IDIB0SGB001 PILER 1541
16 Pileru AP0210031_280323APB_FTO_437269 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 100981

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