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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100622APB_FTO_82312
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-10-031-002-002/110080
() 		0210031000NRG23100620221049625 10/06/2022 PARVATHAMMA ONKPLU 0210031WL0114152 PARVATHAMMA ONKPLU 00045 BARB0PILERX 1531 1531 Processed 28/07/2022 3377515907 PARVATHAMMA ONKOLU BANK OF BARODA(606985)
2 Pileru AP-10-031-002-002/260020
() 		0210031000NRG23100620221047512 10/06/2022 Vijayakumar 0210031WL0114031 Vijayakumar 00045 BARB0PILERX 1517 1517 Processed 28/07/2022 3377515910 Mr Konduru Vijaya Kumar INDIAN BANK(607105)
3 Pileru AP-10-031-010-012/030019
() 		0210031000NRG23100620221045981 10/06/2022 Lokeswar 0210031WL0113935 Lokeswar 00045 BARB0PILERX 1473 1473 Processed 28/07/2022 3377515906 P LOKESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pileru AP-10-031-010-012/030033
() 		0210031000NRG23100620221046939 10/06/2022 Ananda 0210031WL0113992 Ananda 00045 BARB0PILERX 1450 1450 Processed 28/07/2022 3377515909 V ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-010-012/030075
() 		0210031000NRG23100620221045989 10/06/2022 Tirumaleswara 0210031WL0113935 Tirumaleswara 00045 BARB0PILERX 1473 1473 Processed 28/07/2022 3377515905 THIRUMALESWARA VOOKA SAPTAGIRI GRAMEENA BANK(607053)
6 Pileru AP-10-031-010-012/080014
() 		0210031000NRG23100620221046357 10/06/2022 Panibhushan Reddy 0210031WL0113953 Panibhushan Reddy 00045 BARB0PILERX 1470 1470 Processed 28/07/2022 3377515908 PHANIBHUSHAN REDDY NARE S O SIVARAMI RE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8914 8914
7 Pileru AP-10-031-006-008/130125
() 		0210031000NRG23100620221052176 10/06/2022 Sunita 0210031WL0114354 Sunita 00078 CNRB0005089 1228 1228 Processed 28/07/2022 3377515957 Nayaancheruvu palle Suneetha W O N Venk SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-006-008/130145
() 		0210031000NRG23100620221052178 10/06/2022 Anitha 0210031WL0114354 Anitha 00078 CNRB0005089 1228 1228 Processed 28/07/2022 3377515959 B ANITHA CANARA BANK(508532)
9 Pileru AP-10-031-010-012/020045
() 		0210031000NRG23100620221059965 10/06/2022 RAJESH 0210031WL0115087 RAJESH 00078 CNRB0005089 1465 1465 Processed 28/07/2022 3377515960 G RAJESH CANARA BANK(508532)
10 Pileru AP-10-031-010-012/160036
() 		0210031000NRG23100620221060077 10/06/2022 RADHIKA 0210031WL0115100 RADHIKA 00078 CNRB0005089 1380 1380 Processed 28/07/2022 3377515958 G RADHIKA CANARA BANK(508532)
SubTotal 5301 5301
11 Pileru AP-10-031-010-012/080040
() 		0210031000NRG23100620221046363 10/06/2022 REDDEMMA 0210031WL0113953 REDDEMMA 00078 CNRB0013185 1470 1470 Processed 28/07/2022 3377515890 N REDDEMMA CANARA BANK(508532)
12 Pileru AP-10-031-010-012/080041
() 		0210031000NRG23100620221046364 10/06/2022 INDIRA 0210031WL0113953 INDIRA 00078 CNRB0013185 1470 1470 Processed 28/07/2022 3377515891 NALLAPA REDDY INDIRA CANARA BANK(508532)
13 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23100620221046912 10/06/2022 Madhusudhana 0210031WL0113988 Madhusudhana 00078 CNRB0013185 1443 1443 Processed 28/07/2022 3377515889 MADHUSUDHANA NELLORE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4383 4383
14 Pileru AP-10-031-002-002/100012
() 		0210031000NRG23100620221047251 10/06/2022 Manjula 0210031WL0114015 Manjula 00176 IDIB000P195 1274 1274 Processed 28/07/2022 3377515967 Mrs V MANJULA INDIAN BANK(607105)
15 Pileru AP-10-031-010-012/060006
() 		0210031000NRG23100620221046620 10/06/2022 Ramadevi 0210031WL0113969 Ramadevi 00176 IDIB000P195 1509 1509 Processed 28/07/2022 3377515962 Mrs M RAMADEVI INDIAN BANK(607105)
16 Pileru AP-10-031-010-012/060019
() 		0210031000NRG23100620221046625 10/06/2022 Subbaraju 0210031WL0113969 Subbaraju 00176 IDIB000P195 1509 1509 Processed 28/07/2022 3377515965 Mr JANGILI SUBBURAJA INDIAN BANK(607105)
17 Pileru AP-10-031-010-012/060029
() 		0210031000NRG23100620221046631 10/06/2022 Gangulu 0210031WL0113969 Gangulu 00176 IDIB000P195 1509 1509 Processed 28/07/2022 3377515966 Mrs N GANGULAMMA INDIAN BANK(607105)
18 Pileru AP-10-031-010-012/120069
() 		0210031000NRG23100620221060074 10/06/2022 Aruna 0210031WL0115100 Aruna 00176 IDIB000P195 1380 1380 Processed 28/07/2022 3377515970 Mrs PUTTA ARUNA INDIAN BANK(607105)
19 Pileru AP-10-031-010-012/120069
() 		0210031000NRG23100620221060073 10/06/2022 Rajesh 0210031WL0115100 Rajesh 00176 IDIB000P195 1380 1380 Processed 28/07/2022 3377515969 MR PUTTA RAJESH STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-012-013/010085
() 		0210031000NRG23100620221047055 10/06/2022 Krishnamma 0210031WL0114004 Krishnamma 00176 IDIB000P195 1436 1436 Processed 28/07/2022 3377515968 KRISHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-012-013/340024
() 		0210031000NRG23100620221047056 10/06/2022 Baala Subramanyam 0210031WL0114004 Baala Subramanyam 00176 IDIB000P195 1436 1436 Processed 28/07/2022 3377515961 L B Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11433 11433
22 Pileru AP-10-031-002-002/010013
() 		0210031000NRG23100620221047329 10/06/2022 Amaravathi 0210031WL0114021 Amaravathi 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515781 Jammalamadugu Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-002-002/010120
() 		0210031000NRG23100620221047330 10/06/2022 Abdul 0210031WL0114021 Abdul 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515926 Abdulsaheb Gurramkonda SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-002-002/010195
() 		0210031000NRG23100620221049367 10/06/2022 Jamban bee 0210031WL0114137 Jamban bee 00176 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515934 GUNDUMALLI JAMURUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-002-002/100001
() 		0210031000NRG23100620221047249 10/06/2022 Saraswathi 0210031WL0114015 Saraswathi 00176 IDIB0SGB001 1274 1274 Processed 28/07/2022 3377515928 V SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-002-002/100001
() 		0210031000NRG23100620221047248 10/06/2022 Yerraiah 0210031WL0114015 Yerraiah 00176 IDIB0SGB001 1274 1274 Processed 28/07/2022 3377515775 V YARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-002-002/100013
() 		0210031000NRG23100620221047253 10/06/2022 Lakshmidevi 0210031WL0114015 Lakshmidevi 00176 IDIB0SGB001 1274 1274 Processed 28/07/2022 3377515795 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-002-002/100013
() 		0210031000NRG23100620221047252 10/06/2022 Venkatramana 0210031WL0114015 Venkatramana 00176 IDIB0SGB001 1274 1274 Processed 28/07/2022 3377515771 V VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-002-002/100032
() 		0210031000NRG23100620221047255 10/06/2022 Ramdevi 0210031WL0114015 Ramdevi 00176 IDIB0SGB001 1274 1274 Processed 28/07/2022 3377515927 V RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-002-002/100032
() 		0210031000NRG23100620221047254 10/06/2022 Subramanyam 0210031WL0114015 Subramanyam 00176 IDIB0SGB001 1274 1274 Processed 28/07/2022 3377515776 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-002-002/110006
() 		0210031000NRG23100620221049619 10/06/2022 Lakshmaiah 0210031WL0114152 Lakshmaiah 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515770 G LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-002-002/110012
() 		0210031000NRG23100620221049620 10/06/2022 Reddamma 0210031WL0114152 Reddamma 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515779 Godala Reddemma SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-002-002/110045
() 		0210031000NRG23100620221049624 10/06/2022 Chandraiah 0210031WL0114152 Chandraiah 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515792 CHANDRAIAH GODALA SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-002-002/110045
() 		0210031000NRG23100620221049623 10/06/2022 Mallaiah 0210031WL0114152 Mallaiah 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515788 MALLAIAH G CANARA BANK(508532)
35 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23100620221049369 10/06/2022 Gangulamma 0210031WL0114137 Gangulamma 00176 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515793 GANGULAMMA TEKUMANU SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23100620221049370 10/06/2022 Lakshmidevi 0210031WL0114137 Lakshmidevi 00176 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515783 Lakshmidevi Tekumani SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-002-002/110082
() 		0210031000NRG23100620221049627 10/06/2022 Nagamani 0210031WL0114152 Nagamani 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515936 NAGAMANI GORRE W O PAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-002-002/110082
() 		0210031000NRG23100620221049626 10/06/2022 Papaiay 0210031WL0114152 Papaiay 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515791 PAPAIAH GORRE SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-002-002/110084
() 		0210031000NRG23100620221049628 10/06/2022 Mallaiahh Naidu 0210031WL0114152 Mallaiahh Naidu 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515784 Gorrela Muthannagari Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-002-002/110084
() 		0210031000NRG23100620221049629 10/06/2022 Paravathi 0210031WL0114152 Paravathi 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515797 GORRIMUTHANNAGARI PARVATHI W O G MALL SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-002-002/110088
() 		0210031000NRG23100620221049630 10/06/2022 Lingaiay 0210031WL0114152 Lingaiay 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515774 A lingaiah SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23100620221049373 10/06/2022 Saraswathi 0210031WL0114137 Saraswathi 00176 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515933 SARASWATHI NAKKINTI SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-002-002/110098
() 		0210031000NRG23100620221049631 10/06/2022 Chandra Babu 0210031WL0114152 Chandra Babu 00176 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515796 G CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-002-002/120004
() 		0210031000NRG23100620221047331 10/06/2022 Padmavathi 0210031WL0114021 Padmavathi 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515824 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-002-002/120010
() 		0210031000NRG23100620221047333 10/06/2022 Kavitha 0210031WL0114021 Kavitha 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515820 J KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-002-002/120010
() 		0210031000NRG23100620221047332 10/06/2022 Krishnaiah 0210031WL0114021 Krishnaiah 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515819 J KRISHNAIAH ICICI BANK LTD(508534)
47 Pileru AP-10-031-002-002/120021
() 		0210031000NRG23100620221047334 10/06/2022 Mallaiah 0210031WL0114021 Mallaiah 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515925 Mallaiah Jyothala SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-002-002/120039
() 		0210031000NRG23100620221047335 10/06/2022 Venkataramana 0210031WL0114021 Venkataramana 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515794 VENKATRAMANA MACINENI SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-002-002/120045
() 		0210031000NRG23100620221047337 10/06/2022 Lakshmamma 0210031WL0114021 Lakshmamma 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515782 Jothala Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-002-002/120045
() 		0210031000NRG23100620221047336 10/06/2022 Malaiah 0210031WL0114021 Malaiah 00176 IDIB0SGB001 1497 1497 Processed 28/07/2022 3377515773 J MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-002-002/130006
() 		0210031000NRG23100620221047083 10/06/2022 Lakshmidevi 0210031WL0114005 Lakshmidevi 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515785 P LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-002-002/130006
() 		0210031000NRG23100620221047082 10/06/2022 Reddeppa Naidu 0210031WL0114005 Reddeppa Naidu 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515923 P REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pileru AP-10-031-002-002/130022
() 		0210031000NRG23100620221047085 10/06/2022 Malleswari 0210031WL0114005 Malleswari 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515924 PALLELA MALLESWARI W O P MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-002-002/130022
() 		0210031000NRG23100620221047084 10/06/2022 Mallikarjuna 0210031WL0114005 Mallikarjuna 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515777 P MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-002-002/140009
() 		0210031000NRG23100620221047501 10/06/2022 Narasimhulu 0210031WL0114031 Narasimhulu 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515772 LEMATI NARASIMHULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-002-002/150009
() 		0210031000NRG23100620221047086 10/06/2022 Gangaiah 0210031WL0114005 Gangaiah 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515945 B GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pileru AP-10-031-002-002/150009
() 		0210031000NRG23100620221047087 10/06/2022 Venkatamma 0210031WL0114005 Venkatamma 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515780 Bathala Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-002-002/150021
() 		0210031000NRG23100620221047089 10/06/2022 Suguna 0210031WL0114005 Suguna 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515858 B SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pileru AP-10-031-002-002/150021
() 		0210031000NRG23100620221047088 10/06/2022 Surendra 0210031WL0114005 Surendra 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515818 B SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pileru AP-10-031-002-002/150023
() 		0210031000NRG23100620221047091 10/06/2022 Sudhakara 0210031WL0114005 Sudhakara 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515953 B Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
61 Pileru AP-10-031-002-002/150023
() 		0210031000NRG23100620221047090 10/06/2022 Venkataswamy 0210031WL0114005 Venkataswamy 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515938 VENKATASWAMY BOBBILI SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-002-002/150025
() 		0210031000NRG23100620221047092 10/06/2022 Ramanamma 0210031WL0114005 Ramanamma 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515844 M RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-002-002/150031
() 		0210031000NRG23100620221047008 10/06/2022 Ramana 0210031WL0114001 Ramana 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515778 B RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pileru AP-10-031-002-002/150031
() 		0210031000NRG23100620221047009 10/06/2022 Vasantha 0210031WL0114001 Vasantha 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515786 B VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-002-002/150049
() 		0210031000NRG23100620221047010 10/06/2022 Ramana 0210031WL0114001 Ramana 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515860 Pasupuleti Ramana SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-002-002/150060
() 		0210031000NRG23100620221047095 10/06/2022 Padmavathi 0210031WL0114005 Padmavathi 00176 IDIB0SGB001 1466 1466 Processed 28/07/2022 3377515803 R padma SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-002-002/150075
() 		0210031000NRG23100620221047011 10/06/2022 Nagireddi 0210031WL0114001 Nagireddi 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515804 M NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-002-002/150079
() 		0210031000NRG23100620221047013 10/06/2022 Muneswari 0210031WL0114001 Muneswari 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515939 M MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-002-002/150079
() 		0210031000NRG23100620221047014 10/06/2022 Ramakka 0210031WL0114001 Ramakka 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515865 Ramakka Reddannagari SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-002-002/150087
() 		0210031000NRG23100620221047015 10/06/2022 Nagamallamma 0210031WL0114001 Nagamallamma 00176 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515937 NAGAMALLAMMA REDDENNAGARI SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-002-002/260002
() 		0210031000NRG23100620221047503 10/06/2022 K Ammanemma 0210031WL0114031 K Ammanemma 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515822 AMMANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pileru AP-10-031-002-002/260002
() 		0210031000NRG23100620221047502 10/06/2022 K Chandra Sekhar 0210031WL0114031 K Chandra Sekhar 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515821 K CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pileru AP-10-031-002-002/260003
() 		0210031000NRG23100620221047504 10/06/2022 Ananda 0210031WL0114031 Ananda 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515811 K ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-002-002/260003
() 		0210031000NRG23100620221047505 10/06/2022 Vimala 0210031WL0114031 Vimala 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515810 KONDARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-002-002/260005
() 		0210031000NRG23100620221047506 10/06/2022 K.GURUVULU 0210031WL0114031 K.GURUVULU 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515802 K GURAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-002-002/260005
() 		0210031000NRG23100620221047508 10/06/2022 K.SAROJAMMA 0210031WL0114031 K.SAROJAMMA 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515813 K SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pileru AP-10-031-002-002/260005
() 		0210031000NRG23100620221047507 10/06/2022 K.SUDHAKAR 0210031WL0114031 K.SUDHAKAR 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515805 K SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-002-002/260020
() 		0210031000NRG23100620221047511 10/06/2022 Seshamma 0210031WL0114031 Seshamma 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515808 KONDURU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pileru AP-10-031-002-002/260021
() 		0210031000NRG23100620221049153 10/06/2022 Amrutha 0210031WL0114126 Amrutha 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515823 Konduru Amrutha SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-002-002/260024
() 		0210031000NRG23100620221049154 10/06/2022 Venkatalakshmamma 0210031WL0114126 Venkatalakshmamma 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515940 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23100620221049159 10/06/2022 Chandraiah Naidu 0210031WL0114126 Chandraiah Naidu 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515801 M CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23100620221049160 10/06/2022 Kanakamma 0210031WL0114126 Kanakamma 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515809 Konduru Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23100620221049161 10/06/2022 Vasantha 0210031WL0114126 Vasantha 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515806 Muchintala Vasantha SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-002-002/260037
() 		0210031000NRG23100620221049162 10/06/2022 Sampurnamma 0210031WL0114126 Sampurnamma 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515807 G SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pileru AP-10-031-002-002/260047
() 		0210031000NRG23100620221049164 10/06/2022 Anjanamma 0210031WL0114126 Anjanamma 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515929 ANJANAMMA KONDURU W O NAGESWARA SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-002-002/260047
() 		0210031000NRG23100620221049163 10/06/2022 Hari Babu 0210031WL0114126 Hari Babu 00176 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515947 HARI KONDURI SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-002-002/270009
() 		0210031000NRG23100620221047515 10/06/2022 Babu 0210031WL0114031 Babu 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515812 BABU KASULA SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-002-002/270009
() 		0210031000NRG23100620221047516 10/06/2022 Hasinbe 0210031WL0114031 Hasinbe 00176 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515814 KASALA HASEENA W O K BABU SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-006-008/130045
() 		0210031000NRG23100620221052166 10/06/2022 Santhamma 0210031WL0114354 Santhamma 00176 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515854 SANTHAMMA SIVARATHRI SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-010-012/020019
() 		0210031000NRG23100620221059959 10/06/2022 Nagamma 0210031WL0115087 Nagamma 00176 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515798 NAGAMMA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-010-012/020024
() 		0210031000NRG23100620221059962 10/06/2022 Ganguraju 0210031WL0115087 Ganguraju 00176 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515956 Mr G GANGARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
92 Pileru AP-10-031-010-012/020024
() 		0210031000NRG23100620221059961 10/06/2022 Lakshmamma 0210031WL0115087 Lakshmamma 00176 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515931 LAKSHMIDEVI GUNDLURU W O G GANGURAJU SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-010-012/020045
() 		0210031000NRG23100620221059963 10/06/2022 Lalita 0210031WL0115087 Lalita 00176 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515861 LALITHAMMA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-010-012/030008
() 		0210031000NRG23100620221046935 10/06/2022 Sakuntala 0210031WL0113992 Sakuntala 00176 IDIB0SGB001 1450 1450 Processed 28/07/2022 3377515864 Shakuntala Veraboyani SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-010-012/030019
() 		0210031000NRG23100620221045982 10/06/2022 Anita 0210031WL0113935 Anita 00176 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515863 P ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23100620221046937 10/06/2022 Indra 0210031WL0113992 Indra 00176 IDIB0SGB001 1450 1450 Processed 28/07/2022 3377515976 YUGUNDHAR BANDARU SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-010-012/030029
() 		0210031000NRG23100620221046938 10/06/2022 Nagarathnamma 0210031WL0113992 Nagarathnamma 00176 IDIB0SGB001 1450 1450 Processed 28/07/2022 3377515787 NAGARATHMANNA VEERABOYANI SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-010-012/030033
() 		0210031000NRG23100620221046940 10/06/2022 Eswaramma 0210031WL0113992 Eswaramma 00176 IDIB0SGB001 1450 1450 Processed 28/07/2022 3377515862 ESWARAMMA EVEERABOYANI SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-010-012/030045
() 		0210031000NRG23100620221045985 10/06/2022 Gangaiah 0210031WL0113935 Gangaiah 00176 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515769 B Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-010-012/030052
() 		0210031000NRG23100620221045987 10/06/2022 Reddemma 0210031WL0113935 Reddemma 00176 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515789 REDDEMMA KAVADI W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-010-012/030052
() 		0210031000NRG23100620221045986 10/06/2022 Venkatesh 0210031WL0113935 Venkatesh 00176 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515943 VENKATESH K SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-010-012/030071
() 		0210031000NRG23100620221046943 10/06/2022 Balachandra 0210031WL0113992 Balachandra 00176 IDIB0SGB001 1450 1450 Processed 28/07/2022 3377515847 BALACHANDRA VEERABOYINI SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-010-012/030071
() 		0210031000NRG23100620221046942 10/06/2022 Lakshmamma 0210031WL0113992 Lakshmamma 00176 IDIB0SGB001 1450 1450 Processed 28/07/2022 3377515817 V Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-010-012/030074
() 		0210031000NRG23100620221045988 10/06/2022 Narasimhulu 0210031WL0113935 Narasimhulu 00176 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515768 Mr V NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
105 Pileru AP-10-031-010-012/030075
() 		0210031000NRG23100620221045990 10/06/2022 Lavanya 0210031WL0113935 Lavanya 00176 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515866 LAVANNA VAKA SAPTAGIRI GRAMEENA BANK(607053)
106 Pileru AP-10-031-010-012/060006
() 		0210031000NRG23100620221046619 10/06/2022 Siddaramaiah 0210031WL0113969 Siddaramaiah 00176 IDIB0SGB001 1509 1509 Processed 28/07/2022 3377515845 SIDDARAMAIAH MALLARAPU SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-010-012/060021
() 		0210031000NRG23100620221046626 10/06/2022 Monjula 0210031WL0113969 Monjula 00176 IDIB0SGB001 1509 1509 Processed 28/07/2022 3377515850 MANJULA ANNANGI SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-010-012/060024
() 		0210031000NRG23100620221046628 10/06/2022 Chinna Ramaiah 0210031WL0113969 Chinna Ramaiah 00176 IDIB0SGB001 1509 1509 Processed 28/07/2022 3377515853 CHINNA RAMAIAH NANDIPOGU SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-010-012/080021
() 		0210031000NRG23100620221046360 10/06/2022 Chandra Kala 0210031WL0113953 Chandra Kala 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3377515816 N CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pileru AP-10-031-010-012/080021
() 		0210031000NRG23100620221046359 10/06/2022 Vasudeva Reddy 0210031WL0113953 Vasudeva Reddy 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3377515815 N Vasudeva Reddy SAPTAGIRI GRAMEENA BANK(607053)
111 Pileru AP-10-031-010-012/080026
() 		0210031000NRG23100620221046362 10/06/2022 Nirmalamma 0210031WL0113953 Nirmalamma 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3377515852 NARE NIRMALAMMA NARE NIRMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-010-012/120008
() 		0210031000NRG23100620221060066 10/06/2022 Venkatramana 0210031WL0115100 Venkatramana 00176 IDIB0SGB001 1380 1380 Processed 28/07/2022 3377515954 SUNKARA VENKATARAMANA UNION BANK OF INDIA(508500)
113 Pileru AP-10-031-010-012/120010
() 		0210031000NRG23100620221060069 10/06/2022 Rajamma 0210031WL0115100 Rajamma 00176 IDIB0SGB001 1380 1380 Processed 28/07/2022 3377515951 G RAJAMMA W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-010-012/120010
() 		0210031000NRG23100620221060068 10/06/2022 Venkatramaiah 0210031WL0115100 Venkatramaiah 00176 IDIB0SGB001 1380 1380 Processed 28/07/2022 3377515950 G VENKATARAMANA S O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
115 Pileru AP-10-031-010-012/120066
() 		0210031000NRG23100620221060072 10/06/2022 Bujjamma 0210031WL0115100 Bujjamma 00176 IDIB0SGB001 1380 1380 Processed 28/07/2022 3377515952 P BUJJAMMA W OLAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
116 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23100620221046910 10/06/2022 Govindu 0210031WL0113988 Govindu 00176 IDIB0SGB001 1443 1443 Processed 28/07/2022 3377515948 MRS N GOVINDAMMA STATE BANK OF INDIA(508548)
117 Pileru AP-10-031-010-012/160021
() 		0210031000NRG23100620221046913 10/06/2022 Jayarama Achari 0210031WL0113988 Jayarama Achari 00176 IDIB0SGB001 1443 1443 Processed 28/07/2022 3377515848 JAYARAMACHARI TIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-010-012/180019
() 		0210031000NRG23100620221046916 10/06/2022 Sri Rami Reddy 0210031WL0113988 Sri Rami Reddy 00176 IDIB0SGB001 1443 1443 Processed 28/07/2022 3377515846 SREERAMI REDDY VARAMPATI SAPTAGIRI GRAMEENA BANK(607053)
119 Pileru AP-10-031-010-012/180055
() 		0210031000NRG23100620221060079 10/06/2022 LAKSHMI 0210031WL0115100 LAKSHMI 00176 IDIB0SGB001 1380 1380 Processed 28/07/2022 3377515955 M LAKSHMI INDIAN OVERSEAS BANK(508541)
120 Pileru AP-10-031-010-012/190014
() 		0210031000NRG23100620221046699 10/06/2022 Lakshmamma 0210031WL0113976 Lakshmamma 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515932 ALakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
121 Pileru AP-10-031-010-012/190014
() 		0210031000NRG23100620221046698 10/06/2022 Ramanaiah 0210031WL0113976 Ramanaiah 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515857 RAMANAIAH ARAMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-010-012/190040
() 		0210031000NRG23100620221046702 10/06/2022 Nagamma 0210031WL0113976 Nagamma 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515851 ARUMADAKALA NAGAMMA ARUMADAKALA NAGAM SAPTAGIRI GRAMEENA BANK(607053)
123 Pileru AP-10-031-010-012/190040
() 		0210031000NRG23100620221046701 10/06/2022 Suresh 0210031WL0113976 Suresh 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515935 SURESH A SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-010-012/190058
() 		0210031000NRG23100620221046038 10/06/2022 Ramana 0210031WL0113939 Ramana 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3377515856 RAMANAIAH POOLAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-010-012/190059
() 		0210031000NRG23100620221046704 10/06/2022 Bhaskar 0210031WL0113976 Bhaskar 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515855 BHASKARA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
126 Pileru AP-10-031-010-012/190059
() 		0210031000NRG23100620221046705 10/06/2022 Krishnamma 0210031WL0113976 Krishnamma 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515859 KRISHNAMMA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
127 Pileru AP-10-031-010-012/190075
() 		0210031000NRG23100620221046707 10/06/2022 Nagamani 0210031WL0113976 Nagamani 00176 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515946 TNagamani FINCARE SMALL FINANCE BANK LTD(608304)
128 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23100620221047049 10/06/2022 Suresh 0210031WL0114004 Suresh 00176 IDIB0SGB001 1436 1436 Processed 28/07/2022 3377515849 SURESH KUMAR REDDY MARASANI SAPTAGIRI GRAMEENA BANK(607053)
129 Pileru AP-10-031-012-013/010028
() 		0210031000NRG23100620221047050 10/06/2022 Subba Reddy 0210031WL0114004 Subba Reddy 00176 IDIB0SGB001 1436 1436 Processed 28/07/2022 3377515941 M SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
130 Pileru AP-10-031-012-013/340032
() 		0210031000NRG23100620221047057 10/06/2022 Bala Raju 0210031WL0114004 Bala Raju 00176 IDIB0SGB001 1436 1436 Processed 28/07/2022 3377515949 Mr BALWARDANRAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 160463 160463
131 Pileru AP-10-031-010-012/180055
() 		0210031000NRG23100620221060078 10/06/2022 GURU SANKAR 0210031WL0115100 GURU SANKAR 00177 IOBA0003384 1380 1380 Processed 28/07/2022 3377515918 M GURU SANKAR INDIAN OVERSEAS BANK(508541)
132 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23100620221047058 10/06/2022 D YARRAIAH 0210031WL0114004 D YARRAIAH 00177 IOBA0003384 1436 1436 Processed 28/07/2022 3377515917 D YARRAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 2816 2816
133 Pileru AP-10-031-002-002/100012
() 		0210031000NRG23100620221047250 10/06/2022 Babu 0210031WL0114015 Babu 00415 SBIN0001491 1274 1274 Processed 28/07/2022 3377515913 V BABU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pileru AP-10-031-002-002/150060
() 		0210031000NRG23100620221047094 10/06/2022 Lakshmidevi 0210031WL0114005 Lakshmidevi 00415 SBIN0001491 1466 1466 Processed 28/07/2022 3377515885 MS R LAKSHMI DEVI STATE BANK OF INDIA(508548)
135 Pileru AP-10-031-002-002/150060
() 		0210031000NRG23100620221047093 10/06/2022 Rajendra 0210031WL0114005 Rajendra 00415 SBIN0001491 1466 1466 Processed 28/07/2022 3377515897 R RAJENDRA NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Pileru AP-10-031-002-002/150079
() 		0210031000NRG23100620221047012 10/06/2022 Reddeppa Naidu 0210031WL0114001 Reddeppa Naidu 00415 SBIN0001491 1527 1527 Processed 28/07/2022 3377515899 R REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pileru AP-10-031-002-002/150087
() 		0210031000NRG23100620221047016 10/06/2022 Munaswami Naidu 0210031WL0114001 Munaswami Naidu 00415 SBIN0001491 1527 1527 Processed 28/07/2022 3377515898 R MUNASWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pileru AP-10-031-002-002/260025
() 		0210031000NRG23100620221049155 10/06/2022 Rajendra 0210031WL0114126 Rajendra 00415 SBIN0001491 1535 1535 Processed 28/07/2022 3377515867 GOLI RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pileru AP-10-031-002-002/260026
() 		0210031000NRG23100620221049157 10/06/2022 Mallikarjuna 0210031WL0114126 Mallikarjuna 00415 SBIN0001491 1535 1535 Processed 28/07/2022 3377515888 K Mallikarjuna SAPTAGIRI GRAMEENA BANK(607053)
140 Pileru AP-10-031-002-002/260026
() 		0210031000NRG23100620221049158 10/06/2022 Sumathi 0210031WL0114126 Sumathi 00415 SBIN0001491 1535 1535 Processed 28/07/2022 3377515896 Konduru Sumathi SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-006-008/130020
() 		0210031000NRG23100620221052161 10/06/2022 Harinadhaiah 0210031WL0114354 Harinadhaiah 00415 SBIN0001491 1228 1228 Processed 28/07/2022 3377515921 HARINADHAIAH B CANARA BANK(508532)
142 Pileru AP-10-031-006-008/130093
() 		0210031000NRG23100620221052174 10/06/2022 Lakshmamma 0210031WL0114354 Lakshmamma 00415 SBIN0001491 1228 1228 Processed 28/07/2022 3377515902 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
143 Pileru AP-10-031-010-012/020019
() 		0210031000NRG23100620221059960 10/06/2022 Nagaraja 0210031WL0115087 Nagaraja 00415 SBIN0001491 1465 1465 Processed 28/07/2022 3377515903 GUNDLOOR NAGARAJA UNION BANK OF INDIA(508500)
144 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23100620221046936 10/06/2022 VIRABOYUNI YOGANANDAA 0210031WL0113992 VIRABOYUNI YOGANANDAA 00415 SBIN0001491 1450 1450 Processed 28/07/2022 3377515894 MR VIRABOYUNI YOGANANDA STATE BANK OF INDIA(508548)
145 Pileru AP-10-031-010-012/030021
() 		0210031000NRG23100620221045983 10/06/2022 Muniraja 0210031WL0113935 Muniraja 00415 SBIN0001491 1473 1473 Processed 28/07/2022 3377515882 Mr K MUNI RAJA INDIAN BANK(607105)
146 Pileru AP-10-031-010-012/060022
() 		0210031000NRG23100620221046627 10/06/2022 Ashok 0210031WL0113969 Ashok 00415 SBIN0001491 1509 1509 Processed 28/07/2022 3377515920 MR G ASHOK KUMAR STATE BANK OF INDIA(508548)
147 Pileru AP-10-031-010-012/060045
() 		0210031000NRG23100620221046633 10/06/2022 A BHASKARA 0210031WL0113969 A BHASKARA 00415 SBIN0001491 1509 1509 Processed 28/07/2022 3377515893 MR ANNANGI BHASKARA STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-010-012/080026
() 		0210031000NRG23100620221046361 10/06/2022 Sivarami Reddy 0210031WL0113953 Sivarami Reddy 00415 SBIN0001491 1470 1470 Processed 28/07/2022 3377515884 MR NARE SIVARAMI REDDY STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-010-012/120019
() 		0210031000NRG23100620221060071 10/06/2022 Punyavati 0210031WL0115100 Punyavati 00415 SBIN0001491 1380 1380 Processed 28/07/2022 3377515900 PUNYAVATHI PUTTA SAPTAGIRI GRAMEENA BANK(607053)
150 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23100620221046908 10/06/2022 Shaila 0210031WL0113988 Shaila 00415 SBIN0001491 1443 1443 Processed 28/07/2022 3377515883 MRS SAILA CHAKKERA STATE BANK OF INDIA(508548)
151 Pileru AP-10-031-010-012/180033
() 		0210031000NRG23100620221059967 10/06/2022 Akulappa 0210031WL0115087 Akulappa 00415 SBIN0001491 1465 1465 Processed 28/07/2022 3377515892 G AKKULAPPA SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-010-012/190040
() 		0210031000NRG23100620221046700 10/06/2022 Prabhavati 0210031WL0113976 Prabhavati 00415 SBIN0001491 1494 1494 Processed 28/07/2022 3377515886 PRABHAVATHI A SAPTAGIRI GRAMEENA BANK(607053)
153 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23100620221047048 10/06/2022 Kumaramma 0210031WL0114004 Kumaramma 00415 SBIN0001491 1436 1436 Processed 28/07/2022 3377515919 MRS KUMARAMMA MARSAM STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-012-013/010043
() 		0210031000NRG23100620221047051 10/06/2022 Radhika 0210031WL0114004 Radhika 00415 SBIN0001491 1436 1436 Processed 28/07/2022 3377515895 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pileru AP-10-031-012-013/010073
() 		0210031000NRG23100620221047053 10/06/2022 Maleeswari 0210031WL0114004 Maleeswari 00415 SBIN0001491 1436 1436 Processed 28/07/2022 3377515904 MRS MALLISWARI DASARI STATE BANK OF INDIA(508548)
156 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23100620221047060 10/06/2022 Manjula 0210031WL0114004 Manjula 00415 SBIN0001491 1436 1436 Processed 28/07/2022 3377515922 MISS MANJULA DASARI STATE BANK OF INDIA(508548)
157 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23100620221047059 10/06/2022 Rajeswari 0210031WL0114004 Rajeswari 00415 SBIN0001491 1436 1436 Processed 28/07/2022 3377515887 MRS RAJESWARI DASARI STATE BANK OF INDIA(508548)
SubTotal 36159 36159
158 Pileru AP-10-031-006-008/130061
() 		0210031000NRG23100620221052168 10/06/2022 Padmvathi 0210031WL0114354 Padmvathi 00415 SBIN0016428 1228 1228 Processed 28/07/2022 3377515901 PADMAVATHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
159 Pileru AP-10-031-006-008/130145
() 		0210031000NRG23100620221052179 10/06/2022 Guravaiah 0210031WL0114354 Guravaiah 00415 SBIN0016428 1228 1228 Processed 28/07/2022 3377515911 Mr B GURAVAIAH INDIAN BANK(607105)
160 Pileru AP-10-031-010-012/030070
() 		0210031000NRG23100620221046941 10/06/2022 Bhanupriya 0210031WL0113992 Bhanupriya 00415 SBIN0016428 1450 1450 Processed 28/07/2022 3377515912 MRS V BHANU PRIYA STATE BANK OF INDIA(508548)
161 Pileru AP-10-031-010-012/060040
() 		0210031000NRG23100620221045991 10/06/2022 Govindaiah 0210031WL0113935 Govindaiah 00415 SBIN0016428 1473 1473 Processed 28/07/2022 3377515914 MR J GOVINDU STATE BANK OF INDIA(508548)
162 Pileru AP-10-031-010-012/060040
() 		0210031000NRG23100620221045992 10/06/2022 Gurramma 0210031WL0113935 Gurramma 00415 SBIN0016428 1473 1473 Processed 28/07/2022 3377515915 GURRAMMA JANGILI SAPTAGIRI GRAMEENA BANK(607053)
163 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23100620221046907 10/06/2022 Ramachandra 0210031WL0113988 Ramachandra 00415 SBIN0016428 1443 1443 Processed 28/07/2022 3377515916 MR RAMACHANDRAIAH C STATE BANK OF INDIA(508548)
SubTotal 8295 8295
164 Pileru AP-10-031-010-012/160036
() 		0210031000NRG23100620221060076 10/06/2022 VENKATARAMANA 0210031WL0115100 VENKATARAMANA 00468 UBIN0561622 1380 1380 Processed 28/07/2022 3377515964 G VENKATARAMANA UNION BANK OF INDIA(508500)
165 Pileru AP-10-031-010-012/200010
() 		0210031000NRG23100620221046710 10/06/2022 Nagaraja 0210031WL0113976 Nagaraja 00468 UBIN0561622 1494 1494 Processed 28/07/2022 3377515963 YARRABALLI NAGARAJA UNION BANK OF INDIA(508500)
SubTotal 2874 2874
166 Pileru AP-10-031-010-012/020045
() 		0210031000NRG23100620221059964 10/06/2022 Siva Prasad 0210031WL0115087 Siva Prasad 00468 UBIN0804410 1465 1465 Processed 28/07/2022 3377515828 SIVAPRASAD G SAPTAGIRI GRAMEENA BANK(607053)
167 Pileru AP-10-031-010-012/060013
() 		0210031000NRG23100620221046622 10/06/2022 Lakshmi Devi 0210031WL0113969 Lakshmi Devi 00468 UBIN0804410 1509 1509 Processed 28/07/2022 3377515836 GANDRASUPALLI LAKSHMIDEVI UNION BANK OF INDIA(508500)
168 Pileru AP-10-031-010-012/060015
() 		0210031000NRG23100620221046623 10/06/2022 Rammurthi 0210031WL0113969 Rammurthi 00468 UBIN0804410 1509 1509 Processed 28/07/2022 3377515839 GANDRASPALLI RAMAMURTHI UNION BANK OF INDIA(508500)
169 Pileru AP-10-031-010-012/060018
() 		0210031000NRG23100620221046624 10/06/2022 Chengamma 0210031WL0113969 Chengamma 00468 UBIN0804410 1509 1509 Processed 28/07/2022 3377515837 Chengamma THANIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
170 Pileru AP-10-031-010-012/060027
() 		0210031000NRG23100620221046630 10/06/2022 Jayachandra 0210031WL0113969 Jayachandra 00468 UBIN0804410 1509 1509 Processed 28/07/2022 3377515832 ANNAGI JAYACHANDRA UNION BANK OF INDIA(508500)
171 Pileru AP-10-031-010-012/060027
() 		0210031000NRG23100620221046629 10/06/2022 Ramanaiah 0210031WL0113969 Ramanaiah 00468 UBIN0804410 1509 1509 Processed 28/07/2022 3377515834 Mr A RAMANAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
172 Pileru AP-10-031-010-012/060036
() 		0210031000NRG23100620221046354 10/06/2022 Reddemma 0210031WL0113953 Reddemma 00468 UBIN0804410 1470 1470 Processed 28/07/2022 3377515830 ANNGI REDAMMA A SAPTAGIRI GRAMEENA BANK(607053)
173 Pileru AP-10-031-010-012/060036
() 		0210031000NRG23100620221046353 10/06/2022 Surendrababu 0210031WL0113953 Surendrababu 00468 UBIN0804410 1470 1470 Processed 28/07/2022 3377515835 ANNGI SURENDRA A SAPTAGIRI GRAMEENA BANK(607053)
174 Pileru AP-10-031-010-012/060039
() 		0210031000NRG23100620221046632 10/06/2022 Leelavathamma 0210031WL0113969 Leelavathamma 00468 UBIN0804410 1509 1509 Processed 28/07/2022 3377515831 ANNINGI LEELAVATHAMMA UNION BANK OF INDIA(508500)
175 Pileru AP-10-031-010-012/080012
() 		0210031000NRG23100620221046356 10/06/2022 Nirmala 0210031WL0113953 Nirmala 00468 UBIN0804410 1470 1470 Processed 28/07/2022 3377515833 GANUGAPENT NIRMALA UNION BANK OF INDIA(508500)
176 Pileru AP-10-031-010-012/080014
() 		0210031000NRG23100620221046358 10/06/2022 Vidyavati 0210031WL0113953 Vidyavati 00468 UBIN0804410 1470 1470 Processed 28/07/2022 3377515827 NARE VIDYAVATHI UNION BANK OF INDIA(508500)
177 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23100620221046911 10/06/2022 Ratnamma 0210031WL0113988 Ratnamma 00468 UBIN0804410 1443 1443 Processed 28/07/2022 3377515842 N RATNAMMA UNION BANK OF INDIA(508500)
178 Pileru AP-10-031-010-012/160032
() 		0210031000NRG23100620221060075 10/06/2022 REVATHI 0210031WL0115100 REVATHI 00468 UBIN0804410 1380 1380 Processed 28/07/2022 3377515843 MRS REVATHI NELLURI STATE BANK OF INDIA(508548)
179 Pileru AP-10-031-010-012/180013
() 		0210031000NRG23100620221046915 10/06/2022 Krishna Kumari 0210031WL0113988 Krishna Kumari 00468 UBIN0804410 1443 1443 Processed 28/07/2022 3377515840 VARAMATI KRISHNAKUMARI UNION BANK OF INDIA(508500)
180 Pileru AP-10-031-010-012/180013
() 		0210031000NRG23100620221046914 10/06/2022 Ravendranadha Reddy 0210031WL0113988 Ravendranadha Reddy 00468 UBIN0804410 1443 1443 Processed 28/07/2022 3377515826 VARAMPATI RAVIKUMAR REDDY UNION BANK OF INDIA(508500)
181 Pileru AP-10-031-010-012/190031
() 		0210031000NRG23100620221046067 10/06/2022 Radha 0210031WL0113944 Radha 00468 UBIN0804410 1470 1470 Processed 28/07/2022 3377515841 V Radha FINCARE SMALL FINANCE BANK LTD(608304)
182 Pileru AP-10-031-010-012/190075
() 		0210031000NRG23100620221046706 10/06/2022 Subramanyam 0210031WL0113976 Subramanyam 00468 UBIN0804410 1494 1494 Processed 28/07/2022 3377515838 THEENEPALLI SUBRANMANYAM UNION BANK OF INDIA(508500)
183 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23100620221046708 10/06/2022 Ramana 0210031WL0113976 Ramana 00468 UBIN0804410 1494 1494 Processed 28/07/2022 3377515825 Y RAMANAIAH S O Y THIRUMALAPPA UNION BANK OF INDIA(508500)
184 Pileru AP-10-031-012-013/010011
() 		0210031000NRG23100620221047047 10/06/2022 Lakshmi Devi 0210031WL0114004 Lakshmi Devi 00468 UBIN0804410 1436 1436 Processed 28/07/2022 3377515829 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28002 28002
185 Pileru AP-10-031-010-012/120013
() 		0210031000NRG23100620221060070 10/06/2022 Chandra 0210031WL0115100 Chandra 00691 IPOS0000001 1380 1380 Processed 28/07/2022 3377515799 P CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Pileru AP-10-031-012-013/340078
() 		0210031000NRG23100620221047061 10/06/2022 Arjunaiah 0210031WL0114004 Arjunaiah 00691 IPOS0000001 1436 1436 Processed 28/07/2022 3377515800 L ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
187 Pileru AP-10-031-002-002/010195
() 		0210031000NRG23100620221049366 10/06/2022 Hyder saheb 0210031WL0114137 Hyder saheb 00709 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515877 G HAIDAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pileru AP-10-031-002-002/110029
() 		0210031000NRG23100620221049621 10/06/2022 Narayana 0210031WL0114152 Narayana 00709 IDIB0SGB001 1531 1531 Processed 28/07/2022 3377515874 Narayana P SAPTAGIRI GRAMEENA BANK(607053)
189 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23100620221049368 10/06/2022 BALAIAH TEKUMANI 0210031WL0114137 BALAIAH TEKUMANI 00709 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515944 BALAIAH TEKUMANI SAPTAGIRI GRAMEENA BANK(607053)
190 Pileru AP-10-031-002-002/110079
() 		0210031000NRG23100620221049372 10/06/2022 N Lakshmidevi 0210031WL0114137 N Lakshmidevi 00709 IDIB0SGB001 1440 1440 Processed 28/07/2022 3377515881 N Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
191 Pileru AP-10-031-002-002/160028
() 		0210031000NRG23100620221047018 10/06/2022 Adilakshmi 0210031WL0114001 Adilakshmi 00709 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515974 J ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Pileru AP-10-031-002-002/160028
() 		0210031000NRG23100620221047017 10/06/2022 Jayachadra 0210031WL0114001 Jayachadra 00709 IDIB0SGB001 1527 1527 Processed 28/07/2022 3377515971 JAYACHANDRA JANNE S O J SANKAR SAPTAGIRI GRAMEENA BANK(607053)
193 Pileru AP-10-031-002-002/260006
() 		0210031000NRG23100620221047509 10/06/2022 Madan Mohan 0210031WL0114031 Madan Mohan 00709 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515876 M MADHANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pileru AP-10-031-002-002/260006
() 		0210031000NRG23100620221047510 10/06/2022 Rani 0210031WL0114031 Rani 00709 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515878 M RANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pileru AP-10-031-002-002/260025
() 		0210031000NRG23100620221049156 10/06/2022 Suguna 0210031WL0114126 Suguna 00709 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515880 GOLI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Pileru AP-10-031-002-002/260049
() 		0210031000NRG23100620221049165 10/06/2022 Meenakshi 0210031WL0114126 Meenakshi 00709 IDIB0SGB001 1535 1535 Processed 28/07/2022 3377515879 MEENASKHI GOLI BANK OF BARODA(606985)
197 Pileru AP-10-031-002-002/270006
() 		0210031000NRG23100620221047513 10/06/2022 Bibeejan 0210031WL0114031 Bibeejan 00709 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515979 K BEEBEE JAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 Pileru AP-10-031-002-002/270007
() 		0210031000NRG23100620221047514 10/06/2022 Chandramma 0210031WL0114031 Chandramma 00709 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515987 CHANDRAKALA SOMPALLE SAPTAGIRI GRAMEENA BANK(607053)
199 Pileru AP-10-031-002-002/280014
() 		0210031000NRG23100620221047518 10/06/2022 Janardhana 0210031WL0114031 Janardhana 00709 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515875 Janardhananaidu K SAPTAGIRI GRAMEENA BANK(607053)
200 Pileru AP-10-031-002-002/280014
() 		0210031000NRG23100620221047517 10/06/2022 Joshna 0210031WL0114031 Joshna 00709 IDIB0SGB001 1517 1517 Processed 28/07/2022 3377515990 KONDURU JYOTHSNA DEVI D O K JANARDHANA SAPTAGIRI GRAMEENA BANK(607053)
201 Pileru AP-10-031-006-008/130020
() 		0210031000NRG23100620221052162 10/06/2022 Kanthamma 0210031WL0114354 Kanthamma 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515989 KANTAMMA BOJJA SAPTAGIRI GRAMEENA BANK(607053)
202 Pileru AP-10-031-006-008/130034
() 		0210031000NRG23100620221052164 10/06/2022 Vijayamma 0210031WL0114354 Vijayamma 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515988 VIJAYAMMA BOJJA SAPTAGIRI GRAMEENA BANK(607053)
203 Pileru AP-10-031-006-008/130045
() 		0210031000NRG23100620221052165 10/06/2022 Chengaiah 0210031WL0114354 Chengaiah 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515978 CHANGAIAH SIVARATHRI S O LATE S PEDDAMU SAPTAGIRI GRAMEENA BANK(607053)
204 Pileru AP-10-031-006-008/130061
() 		0210031000NRG23100620221052167 10/06/2022 Sankaraiah 0210031WL0114354 Sankaraiah 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515977 SANKARAIAH BOJJA SAPTAGIRI GRAMEENA BANK(607053)
205 Pileru AP-10-031-006-008/130086
() 		0210031000NRG23100620221052169 10/06/2022 MADHAVI 0210031WL0114354 MADHAVI 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515984 B MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pileru AP-10-031-006-008/130087
() 		0210031000NRG23100620221052170 10/06/2022 Yellamma 0210031WL0114354 Yellamma 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515985 B YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pileru AP-10-031-006-008/130090
() 		0210031000NRG23100620221052172 10/06/2022 Lakshmidevi 0210031WL0114354 Lakshmidevi 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515982 B LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pileru AP-10-031-006-008/130125
() 		0210031000NRG23100620221052175 10/06/2022 Venkatramana 0210031WL0114354 Venkatramana 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515981 Venkata Ramana Nayanicheruvu Palli SAPTAGIRI GRAMEENA BANK(607053)
209 Pileru AP-10-031-006-008/130131
() 		0210031000NRG23100620221052177 10/06/2022 Nagamma 0210031WL0114354 Nagamma 00709 IDIB0SGB001 1228 1228 Processed 28/07/2022 3377515790 NAGAMMA SIVARATHRI W O BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
210 Pileru AP-10-031-010-012/030015
() 		0210031000NRG23100620221045980 10/06/2022 MUNI KRISHNAIAH V 0210031WL0113935 MUNI KRISHNAIAH V 00709 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515942 MUNI KRISHNAIAH V SAPTAGIRI GRAMEENA BANK(607053)
211 Pileru AP-10-031-010-012/030021
() 		0210031000NRG23100620221045984 10/06/2022 NIROOPA K 0210031WL0113935 NIROOPA K 00709 IDIB0SGB001 1473 1473 Processed 28/07/2022 3377515975 NIROOPA K SAPTAGIRI GRAMEENA BANK(607053)
212 Pileru AP-10-031-010-012/060013
() 		0210031000NRG23100620221046621 10/06/2022 Ramakrishna 0210031WL0113969 Ramakrishna 00709 IDIB0SGB001 1509 1509 Processed 28/07/2022 3377515871 Mr G RAMAKRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
213 Pileru AP-10-031-010-012/120008
() 		0210031000NRG23100620221060067 10/06/2022 RATHNAMMA 0210031WL0115100 RATHNAMMA 00709 IDIB0SGB001 1380 1380 Processed 28/07/2022 3377515973 RATHNAMMA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
214 Pileru AP-10-031-010-012/140025
() 		0210031000NRG23100620221046906 10/06/2022 Sriramulu 0210031WL0113988 Sriramulu 00709 IDIB0SGB001 1443 1443 Processed 28/07/2022 3377515869 C Sreeramaiah SAPTAGIRI GRAMEENA BANK(607053)
215 Pileru AP-10-031-010-012/160007
() 		0210031000NRG23100620221046909 10/06/2022 Chen Rayudu 0210031WL0113988 Chen Rayudu 00709 IDIB0SGB001 1443 1443 Processed 28/07/2022 3377515868 Chendrayadu Nellore SAPTAGIRI GRAMEENA BANK(607053)
216 Pileru AP-10-031-010-012/180033
() 		0210031000NRG23100620221059966 10/06/2022 Venkata Lakshmi 0210031WL0115087 Venkata Lakshmi 00709 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515870 G venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
217 Pileru AP-10-031-010-012/180044
() 		0210031000NRG23100620221059969 10/06/2022 Amrutha 0210031WL0115087 Amrutha 00709 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515873 Amrutha G SAPTAGIRI GRAMEENA BANK(607053)
218 Pileru AP-10-031-010-012/180044
() 		0210031000NRG23100620221059968 10/06/2022 Nagaraja 0210031WL0115087 Nagaraja 00709 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515972 NAGARAJA GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
219 Pileru AP-10-031-010-012/180045
() 		0210031000NRG23100620221059971 10/06/2022 Lakshmamma 0210031WL0115087 Lakshmamma 00709 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515986 LAKSHMAMMA GUNLOORU SAPTAGIRI GRAMEENA BANK(607053)
220 Pileru AP-10-031-010-012/180045
() 		0210031000NRG23100620221059970 10/06/2022 Venkatramaiah 0210031WL0115087 Venkatramaiah 00709 IDIB0SGB001 1465 1465 Processed 28/07/2022 3377515980 GUNDLURU VENKATARAMAIAH GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
221 Pileru AP-10-031-010-012/190058
() 		0210031000NRG23100620221046037 10/06/2022 P SUBADRAMMA 0210031WL0113939 P SUBADRAMMA 00709 IDIB0SGB001 1470 1470 Processed 28/07/2022 3377515930 P SUBADRA W O P RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
222 Pileru AP-10-031-010-012/200010
() 		0210031000NRG23100620221046711 10/06/2022 Kondamma 0210031WL0113976 Kondamma 00709 IDIB0SGB001 1494 1494 Processed 28/07/2022 3377515983 KONDAMMA BOYANA SAPTAGIRI GRAMEENA BANK(607053)
223 Pileru AP-10-031-012-013/010073
() 		0210031000NRG23100620221047054 10/06/2022 D Chandra Mohan 0210031WL0114004 D Chandra Mohan 00709 IDIB0SGB001 1436 1436 Processed 28/07/2022 3377515872 D Chandra Mohan SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 52575 52575
Total 324031 324031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100622APB_FTO_82312 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8914
2 Pileru AP0210031_100622APB_FTO_82312 Canara Bank CNRB0005089 PILERU 5301
3 Pileru AP0210031_100622APB_FTO_82312 Canara Bank CNRB0013185 PILERU II 4383
4 Pileru AP0210031_100622APB_FTO_82312 INDIAN BANK IDIB000P195 PILER 11433
5 Pileru AP0210031_100622APB_FTO_82312 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 160463
6 Pileru AP0210031_100622APB_FTO_82312 INDIAN OVERSEAS BANK IOBA0003384 PILER 2816
7 Pileru AP0210031_100622APB_FTO_82312 STATE BANK OF INDIA SBIN0001491 PILER 36159
8 Pileru AP0210031_100622APB_FTO_82312 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 8295
9 Pileru AP0210031_100622APB_FTO_82312 UNION BANK OF INDIA UBIN0561622 PILERU 2874
10 Pileru AP0210031_100622APB_FTO_82312 UNION BANK OF INDIA UBIN0804410 PILER 28002
11 Pileru AP0210031_100622APB_FTO_82312 India Post Payments Bank IPOS0000001 TIRUPATI 2816
12 Pileru AP0210031_100622APB_FTO_82312 Saptagiri Grameena Bank IDIB0SGB001 PILER 31498
13 Pileru AP0210031_100622APB_FTO_82312 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 21077

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