Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:11 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300922APB_FTO_230762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-003-003/020018
() 		0210031000NRG23300920222148720 30/09/2022 MUDE MUNIKUMAR NAIK 0210031WL0258098 MUDE MUNIKUMAR NAIK 00045 BARB0PILERX 250 250 Processed 03/12/2022 6868972183 MUDE MUNIKUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-005-006/060047
() 		0210031000NRG23300920222148838 30/09/2022 SAZIDA 0210031WL0258112 SAZIDA 00045 BARB0PILERX 257 257 Processed 03/12/2022 6868972182 Ms P Sazida INDIAN BANK(607105)
3 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23300920222148472 30/09/2022 Madhanamohana 0210031WL0258059 Madhanamohana 00045 BARB0PILERX 257 257 Processed 03/12/2022 6868972177 T MADANAMOHAN HDFC BANK LTD(607152)
4 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23300920222148567 30/09/2022 Venkatramana Reddy 0210031WL0258080 Venkatramana Reddy 00045 BARB0PILERX 257 257 Processed 03/12/2022 6868972180 M VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23300920222148337 30/09/2022 Gurunadha Reddy 0210031WL0258037 Gurunadha Reddy 00045 BARB0PILERX 257 257 Processed 03/12/2022 6868972179 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
6 Pileru AP-10-031-014-014/020038
() 		0210031000NRG23300920222145769 30/09/2022 Ravindranatha Raju 0210031WL0257604 Ravindranatha Raju 00045 BARB0PILERX 257 257 Processed 03/12/2022 6868972178 CHIKILI R RAJU BANK OF BARODA(606985)
7 Pileru AP-10-031-014-014/050014
() 		0210031000NRG23300920222144912 30/09/2022 Shoba 0210031WL0257434 Shoba 00045 BARB0PILERX 257 257 Processed 03/12/2022 6868972181 SHOBA UNION BANK OF INDIA(508500)
SubTotal 1792 1792
8 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23300920222148581 30/09/2022 Varun Kumar 0210031WL0258083 Varun Kumar 00078 CNRB0005089 257 257 Processed 03/12/2022 6868972206 K VARUN KUMAR KOTAK MAHINDRA BANK LTD(607420)
9 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23300920222148393 30/09/2022 Vidya Sagar Reddy 0210031WL0258045 Vidya Sagar Reddy 00078 CNRB0005089 257 257 Processed 03/12/2022 6868972205 V VIDYA SAGAR REDDY CANARA BANK(508532)
SubTotal 514 514
10 Pileru AP-10-031-005-006/060016
() 		0210031000NRG23300920222148843 30/09/2022 Tarunu 0210031WL0258115 Tarunu 00078 CNRB0013185 257 257 Processed 03/12/2022 6868972168 TARANUM S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pileru AP-10-031-005-007/070036
() 		0210031000NRG23300920222148868 30/09/2022 IRFAN 0210031WL0258118 IRFAN 00078 CNRB0013185 257 257 Processed 03/12/2022 6868972169 S IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-005-007/070036
() 		0210031000NRG23300920222148869 30/09/2022 SANA SULTHANA 0210031WL0258118 SANA SULTHANA 00078 CNRB0013185 257 257 Processed 03/12/2022 6868972167 S SANA SULTHANA BANK OF BARODA(606985)
13 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23300920222148473 30/09/2022 Bharathi 0210031WL0258059 Bharathi 00078 CNRB0013185 257 257 Processed 03/12/2022 6868972166 T BHARATHI CANARA BANK(508532)
14 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23300920222148394 30/09/2022 JYOTHI 0210031WL0258045 JYOTHI 00078 CNRB0013185 257 257 Processed 03/12/2022 6868972209 KAMALAPURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
15 Pileru AP-10-031-003-003/020007
() 		0210031000NRG23300920222148716 30/09/2022 Nagabasireddy 0210031WL0258098 Nagabasireddy 00176 IDIB000P195 250 250 Processed 03/12/2022 6868972211 NAGIBASI REDDY MURE SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-003-003/020056
() 		0210031000NRG23300920222148728 30/09/2022 Sampoorna 0210031WL0258098 Sampoorna 00176 IDIB000P195 250 250 Processed 03/12/2022 6868972217 Mrs P SAMPURNAMMA INDIAN BANK(607105)
17 Pileru AP-10-031-003-003/030071
() 		0210031000NRG23300920222148976 30/09/2022 sobharani 0210031WL0258137 sobharani 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972231 Ms CHINTAM SOBHARANI INDIAN BANK(607105)
18 Pileru AP-10-031-003-003/070047
() 		0210031000NRG23300920222148971 30/09/2022 Malleswari 0210031WL0258135 Malleswari 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972218 Mrs J MALLESWARI INDIAN BANK(607105)
19 Pileru AP-10-031-003-003/070047
() 		0210031000NRG23300920222148970 30/09/2022 Sathyanaidu 0210031WL0258135 Sathyanaidu 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972216 Mr J Satyam Naidu INDIAN BANK(607105)
20 Pileru AP-10-031-003-003/110047
() 		0210031000NRG23300920222148769 30/09/2022 Lakshma Naik 0210031WL0258103 Lakshma Naik 00176 IDIB000P195 227 227 Processed 03/12/2022 6868972225 Lakshmanaik B SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-003-003/110047
() 		0210031000NRG23300920222148770 30/09/2022 Lakshmamma 0210031WL0258103 Lakshmamma 00176 IDIB000P195 227 227 Processed 03/12/2022 6868972223 B LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-003-003/110052
() 		0210031000NRG23300920222148774 30/09/2022 Ramana Naik 0210031WL0258103 Ramana Naik 00176 IDIB000P195 227 227 Processed 03/12/2022 6868972230 M RAMANA NAIK UNION BANK OF INDIA(508500)
23 Pileru AP-10-031-003-003/110054
() 		0210031000NRG23300920222148776 30/09/2022 CHANDRASHEKAR NAIK 0210031WL0258103 CHANDRASHEKAR NAIK 00176 IDIB000P195 227 227 Processed 03/12/2022 6868972214 Mr BUKKE CHANDRA SEKHAR NAIK INDIAN BANK(607105)
24 Pileru AP-10-031-004-004/100086
() 		0210031000NRG23300920222146478 30/09/2022 Ramakrishna 0210031WL0257713 Ramakrishna 00176 IDIB000P195 1715 1715 Processed 03/12/2022 6868972233 Mr Y RAMAKRISHNA REDDY INDIAN BANK(607105)
25 Pileru AP-10-031-004-004/120126
() 		0210031000NRG23300920222147006 30/09/2022 DHARMATEJA 0210031WL0257806 DHARMATEJA 00176 IDIB000P195 1470 1470 Processed 03/12/2022 6868972215 CHEEKATIPALLI DHARMATEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-004-004/120126
() 		0210031000NRG23300920222147007 30/09/2022 NIRVAHITHA 0210031WL0257806 NIRVAHITHA 00176 IDIB000P195 1470 1470 Processed 03/12/2022 6868972234 MISS DERANGULA NIRVAHITHA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-005-006/010058
() 		0210031000NRG23300920222148904 30/09/2022 P SAMALA 0210031WL0258124 P SAMALA 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972229 Mr P SAMALA INDIAN BANK(607105)
28 Pileru AP-10-031-005-006/010058
() 		0210031000NRG23300920222148903 30/09/2022 Venkataramana 0210031WL0258124 Venkataramana 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972212 Mr PUJARI Venkataramana INDIAN BANK(607105)
29 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23300920222148871 30/09/2022 Venkataiah 0210031WL0258120 Venkataiah 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972224 Mr THARIGONDA VENKATIAH INDIAN BANK(607105)
30 Pileru AP-10-031-005-006/060016
() 		0210031000NRG23300920222148842 30/09/2022 Khadar valli 0210031WL0258115 Khadar valli 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972232 Mr S KHADAR VALLI INDIAN BANK(607105)
31 Pileru AP-10-031-008-010/070003
() 		0210031000NRG23300920222148494 30/09/2022 Venkatramana Reddy 0210031WL0258066 Venkatramana Reddy 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972228 G VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-014-014/030115
() 		0210031000NRG23300920222145147 30/09/2022 Indrani 0210031WL0257479 Indrani 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972219 Mrs K INDRANI INDIAN BANK(607105)
33 Pileru AP-10-031-015-015/120011
() 		0210031000NRG23300920222146032 30/09/2022 Eswaramma 0210031WL0257641 Eswaramma 00176 IDIB000P195 257 257 Processed 03/12/2022 6868972213 K ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8633 8633
34 Pileru AP-10-031-006-008/080020
() 		0210031000NRG23300920222143259 30/09/2022 Lakshmidevi 0210031WL0257141 Lakshmidevi 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6868972135 LAKSHMIDEVI EIRRE D OSAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-006-008/080026
() 		0210031000NRG23300920222143394 30/09/2022 Rajamma 0210031WL0257151 Rajamma 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6868972134 RAJAMMA GUDIMEETI SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-015-015/060008
() 		0210031000NRG23300920222146388 30/09/2022 Anjamma 0210031WL0257692 Anjamma 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6868972136 Anjamma Nookala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 771 771
37 Pileru AP-10-031-003-003/030071
() 		0210031000NRG23300920222148975 30/09/2022 venkateswara reddy 0210031WL0258137 venkateswara reddy 00177 IOBA0003384 257 257 Processed 03/12/2022 6868972187 CHIPATI VENKATESWARA REDDY BANK OF BARODA(606985)
38 Pileru AP-10-031-006-008/080020
() 		0210031000NRG23300920222142870 30/09/2022 Chalapathi 0210031WL0257093 Chalapathi 00177 IOBA0003384 257 257 Processed 03/12/2022 6868972188 Mr E CHALAPATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Pileru AP-10-031-011-012/240043
() 		0210031000NRG23300920222145340 30/09/2022 ESWAR REDDY 0210031WL0257511 ESWAR REDDY 00177 IOBA0003384 257 257 Processed 03/12/2022 6868972186 Y Eswarreddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 771 771
40 Pileru AP-10-031-003-003/010015
() 		0210031000NRG23300920222148968 30/09/2022 Sameem 0210031WL0258133 Sameem 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972226 SHAIK SHAMEEM BANK OF BARODA(606985)
41 Pileru AP-10-031-003-003/020055
() 		0210031000NRG23300920222148725 30/09/2022 Dwarakanadha reddy 0210031WL0258098 Dwarakanadha reddy 00415 SBIN0001491 250 250 Processed 03/12/2022 6868972154 Dwarakanadhareddy P SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-003-003/020055
() 		0210031000NRG23300920222148726 30/09/2022 Urmila 0210031WL0258098 Urmila 00415 SBIN0001491 250 250 Processed 03/12/2022 6868972165 MRS PEDDIREDDI URMILA DEVI STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-003-003/050008
() 		0210031000NRG23300920222148966 30/09/2022 hamsaveni 0210031WL0258132 hamsaveni 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972189 M HAMSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-003-003/070040
() 		0210031000NRG23300920222148964 30/09/2022 Lakshmidevi 0210031WL0258131 Lakshmidevi 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972158 K Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-003-003/070040
() 		0210031000NRG23300920222148963 30/09/2022 Sheshadri 0210031WL0258131 Sheshadri 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972162 K SESHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Pileru AP-10-031-003-003/110052
() 		0210031000NRG23300920222148772 30/09/2022 Shreedhar Naik 0210031WL0258103 Shreedhar Naik 00415 SBIN0001491 227 227 Processed 03/12/2022 6868972160 M SREEDHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-004-004/050001
() 		0210031000NRG23300920222146920 30/09/2022 Anasuyamma 0210031WL0257795 Anasuyamma 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972175 BETHAPURI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pileru AP-10-031-004-004/050048
() 		0210031000NRG23300920222146923 30/09/2022 Sreelatha 0210031WL0257795 Sreelatha 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972190 MRS B SRILATHA STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-004-004/050048
() 		0210031000NRG23300920222146922 30/09/2022 Sreenivaulu 0210031WL0257795 Sreenivaulu 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972191 MR B SREENIVASULU STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-004-004/100086
() 		0210031000NRG23300920222146479 30/09/2022 Rajamma 0210031WL0257713 Rajamma 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972174 RAJAMMA YALLAMANDA STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-004-004/120005
() 		0210031000NRG23300920222146825 30/09/2022 yallaiah 0210031WL0257779 yallaiah 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972193 MR B YALLAIAH STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23300920222146894 30/09/2022 Bruhaspathi 0210031WL0257786 Bruhaspathi 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6868972153 BRUHASRUTHI C KARNATAKA BANK LTD(607270)
53 Pileru AP-10-031-004-004/120108
() 		0210031000NRG23300920222147005 30/09/2022 Ramanamma 0210031WL0257806 Ramanamma 00415 SBIN0001491 1470 1470 Processed 03/12/2022 6868972138 C RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pileru AP-10-031-004-004/150001
() 		0210031000NRG23300920222146460 30/09/2022 Krishnamma 0210031WL0257706 Krishnamma 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6868972192 MRS KRISHNAMMA CHINTAPARTHY STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-005-005/010019
() 		0210031000NRG23300920222148920 30/09/2022 Venkatadri 0210031WL0258126 Venkatadri 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972157 MR GOLLA VENKATADRI STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23300920222148837 30/09/2022 Bavajan 0210031WL0258112 Bavajan 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972173 P BAVAJAN AXIS BANK(607153)
57 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23300920222148835 30/09/2022 Nurulla Khan 0210031WL0258112 Nurulla Khan 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972139 MR NOORULLA KHAN PATAN STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23300920222148836 30/09/2022 Shakilla 0210031WL0258112 Shakilla 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972176 MRS PATAN SHAKEELA BEE STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23300920222148872 30/09/2022 Mallamma 0210031WL0258120 Mallamma 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972163 MRS YALLAMMA TARIGONDA STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-005-006/050020
() 		0210031000NRG23300920222148902 30/09/2022 Chandraiah 0210031WL0258123 Chandraiah 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972208 MR CHANDRAIAH S STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-006-008/020097
() 		0210031000NRG23300920222144489 30/09/2022 Harita 0210031WL0257373 Harita 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972156 Mrs MANDALA HARITHA INDIAN BANK(607105)
62 Pileru AP-10-031-006-008/050052
() 		0210031000NRG23300920222144803 30/09/2022 Bhaskar Reddy 0210031WL0257411 Bhaskar Reddy 00415 SBIN0001491 252 252 Processed 03/12/2022 6868972142 GAYAM BHASKAR REDDY BANK OF BARODA(606985)
63 Pileru AP-10-031-006-008/050064
() 		0210031000NRG23300920222142886 30/09/2022 DILEEP KUMAR REDDY 0210031WL0257100 DILEEP KUMAR REDDY 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972171 MR DILEEP KUMAR REDDY G STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-008-010/060002
() 		0210031000NRG23300920222149040 30/09/2022 Ramachandra Naik 0210031WL0258140 Ramachandra Naik 00415 SBIN0001491 1178 1178 Processed 03/12/2022 6868972141 BUKKE RAMACHANDRA NAIK UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-008-010/060012
() 		0210031000NRG23300920222149043 30/09/2022 Sakunthalamma 0210031WL0258140 Sakunthalamma 00415 SBIN0001491 1178 1178 Processed 03/12/2022 6868972155 MUDE SAKUNTHALAMMA UNION BANK OF INDIA(508500)
66 Pileru AP-10-031-008-010/060020
() 		0210031000NRG23300920222149047 30/09/2022 Vijaya 0210031WL0258140 Vijaya 00415 SBIN0001491 1178 1178 Processed 03/12/2022 6868972159 B VIJAYAKUMARI UNION BANK OF INDIA(508500)
67 Pileru AP-10-031-008-010/060029
() 		0210031000NRG23300920222149069 30/09/2022 Bharathi 0210031WL0258142 Bharathi 00415 SBIN0001491 1230 1230 Processed 03/12/2022 6868972172 BHARATHI M SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-008-010/060032
() 		0210031000NRG23300920222149070 30/09/2022 Lakshmidevi 0210031WL0258142 Lakshmidevi 00415 SBIN0001491 1230 1230 Processed 03/12/2022 6868972161 BUKKE LAKSHMI DEVI UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-008-010/120063
() 		0210031000NRG23300920222148960 30/09/2022 Doraswami Naik 0210031WL0258130 Doraswami Naik 00415 SBIN0001491 1258 1258 Processed 03/12/2022 6868972164 B DHORASWAMI NAICK INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-008-010/140029
() 		0210031000NRG23300920222148619 30/09/2022 Sailaja 0210031WL0258090 Sailaja 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972170 K SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-009-011/010749
() 		0210031000NRG23300920222148947 30/09/2022 MOHAMMAD RAFI 0210031WL0258129 MOHAMMAD RAFI 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972140 SHAIK MOHAMMED RAFI STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-009-011/010749
() 		0210031000NRG23300920222148946 30/09/2022 salma 0210031WL0258129 salma 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6868972185 MRS SHAIK SALMA STATE BANK OF INDIA(508548)
73 Pileru AP-10-031-010-012/120065
() 		0210031000NRG23300920222148373 30/09/2022 Venkata Teja 0210031WL0258041 Venkata Teja 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972194 C VENKATATEJA CANARA BANK(508532)
74 Pileru AP-10-031-015-015/050008
() 		0210031000NRG23300920222146296 30/09/2022 Neelavati 0210031WL0257678 Neelavati 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972207 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-015-015/100047
() 		0210031000NRG23300920222146056 30/09/2022 Janaki 0210031WL0257649 Janaki 00415 SBIN0001491 257 257 Processed 03/12/2022 6868972143 MOODE JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29416 29416
76 Pileru AP-10-031-009-011/480209
() 		0210031000NRG23300920222148944 30/09/2022 NIROSHA 0210031WL0258128 NIROSHA 00415 SBIN0016428 1799 1799 Processed 03/12/2022 6868972184 MRS P NIROSHA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
77 Pileru AP-10-031-006-008/050064
() 		0210031000NRG23300920222142887 30/09/2022 CHAITHANYA 0210031WL0257100 CHAITHANYA 00415 SBIN0021755 257 257 Processed 03/12/2022 6868972227 MRS G CHAITHANYA STATE BANK OF INDIA(508548)
SubTotal 257 257
78 Pileru AP-10-031-004-004/120005
() 		0210031000NRG23300920222146824 30/09/2022 Bhudevi 0210031WL0257779 Bhudevi 00468 UBIN0561622 1715 1715 Processed 03/12/2022 6868972221 B BHUDEVI UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-004-004/150001
() 		0210031000NRG23300920222146459 30/09/2022 Subbaiah 0210031WL0257706 Subbaiah 00468 UBIN0561622 1799 1799 Processed 03/12/2022 6868972220 C SUBBIAH UNION BANK OF INDIA(508500)
80 Pileru AP-10-031-008-010/140029
() 		0210031000NRG23300920222148618 30/09/2022 Surendra Nadha Reddy 0210031WL0258090 Surendra Nadha Reddy 00468 UBIN0561622 257 257 Processed 03/12/2022 6868972222 SURENDRANADHA REDDY UNION BANK OF INDIA(508500)
SubTotal 3771 3771
81 Pileru AP-10-031-004-004/050001
() 		0210031000NRG23300920222146919 30/09/2022 Nagasulochana 0210031WL0257795 Nagasulochana 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6868972095 Mrs M NAGASULOCHANA INDIAN BANK(607105)
82 Pileru AP-10-031-008-010/060001
() 		0210031000NRG23300920222149039 30/09/2022 Sarojamma 0210031WL0258140 Sarojamma 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972129 B SAROJA UNION BANK OF INDIA(508500)
83 Pileru AP-10-031-008-010/060001
() 		0210031000NRG23300920222149038 30/09/2022 Vekatasiddulu Naik 0210031WL0258140 Vekatasiddulu Naik 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972102 B B VENKATASIDHULU NAIK UNION BANK OF INDIA(508500)
84 Pileru AP-10-031-008-010/060002
() 		0210031000NRG23300920222149041 30/09/2022 Jyothi 0210031WL0258140 Jyothi 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972099 BUKKE JYOTHI UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-008-010/060008
() 		0210031000NRG23300920222149064 30/09/2022 Ravi Naik 0210031WL0258142 Ravi Naik 00468 UBIN0804410 1230 1230 Processed 03/12/2022 6868972117 MUDE RAVI NAIK UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-008-010/060010
() 		0210031000NRG23300920222149065 30/09/2022 Radre Naik 0210031WL0258142 Radre Naik 00468 UBIN0804410 1230 1230 Processed 03/12/2022 6868972104 MUDE RADRANAIK UNION BANK OF INDIA(508500)
87 Pileru AP-10-031-008-010/060010
() 		0210031000NRG23300920222149066 30/09/2022 Ravanamma 0210031WL0258142 Ravanamma 00468 UBIN0804410 1230 1230 Processed 03/12/2022 6868972124 MUDE RAMANAMMA UNION BANK OF INDIA(508500)
88 Pileru AP-10-031-008-010/060012
() 		0210031000NRG23300920222149042 30/09/2022 MUDE JAYARAM NAIK 0210031WL0258140 MUDE JAYARAM NAIK 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972125 MUDE JAYARAM NAIK UNION BANK OF INDIA(508500)
89 Pileru AP-10-031-008-010/060015
() 		0210031000NRG23300920222149044 30/09/2022 Anadha Naik 0210031WL0258140 Anadha Naik 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972116 MUDAE ANADA NAIK UNION BANK OF INDIA(508500)
90 Pileru AP-10-031-008-010/060015
() 		0210031000NRG23300920222149045 30/09/2022 Rambi 0210031WL0258140 Rambi 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972130 M RAMKU UNION BANK OF INDIA(508500)
91 Pileru AP-10-031-008-010/060017
() 		0210031000NRG23300920222149067 30/09/2022 Neelavathi 0210031WL0258142 Neelavathi 00468 UBIN0804410 1230 1230 Processed 03/12/2022 6868972094 MUDE NEELAVATHI UNION BANK OF INDIA(508500)
92 Pileru AP-10-031-008-010/060020
() 		0210031000NRG23300920222149046 30/09/2022 Venkatramana 0210031WL0258140 Venkatramana 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972120 BUKKE VENKATARAMANA NAIK UNION BANK OF INDIA(508500)
93 Pileru AP-10-031-008-010/060029
() 		0210031000NRG23300920222149068 30/09/2022 Dorabaabu Naik 0210031WL0258142 Dorabaabu Naik 00468 UBIN0804410 1230 1230 Processed 03/12/2022 6868972101 M DORABABU NAIK SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-008-010/060032
() 		0210031000NRG23300920222149071 30/09/2022 Anandanayak 0210031WL0258142 Anandanayak 00468 UBIN0804410 1230 1230 Processed 03/12/2022 6868972103 BUKKE ANANDA NAICK UNION BANK OF INDIA(508500)
95 Pileru AP-10-031-008-010/060042
() 		0210031000NRG23300920222149048 30/09/2022 Sujatha 0210031WL0258140 Sujatha 00468 UBIN0804410 1178 1178 Processed 03/12/2022 6868972115 B SUJATHA UNION BANK OF INDIA(508500)
96 Pileru AP-10-031-008-010/070072
() 		0210031000NRG23300920222148187 30/09/2022 Basavaiah 0210031WL0258027 Basavaiah 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972090 G BASAVAIAH UNION BANK OF INDIA(508500)
97 Pileru AP-10-031-008-010/070072
() 		0210031000NRG23300920222148188 30/09/2022 Lakshumma 0210031WL0258027 Lakshumma 00468 UBIN0804410 257 257 Rejected 17/12/2022 6868972098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23300920222148580 30/09/2022 Tulasi Reddy 0210031WL0258083 Tulasi Reddy 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972100 Mr K THULASIREDDY INDIAN BANK(607105)
99 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23300920222148568 30/09/2022 Oobulamma 0210031WL0258080 Oobulamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972123 MATLI OBULAMMA UNION BANK OF INDIA(508500)
100 Pileru AP-10-031-008-010/120006
() 		0210031000NRG23300920222148948 30/09/2022 Anasooyamma 0210031WL0258130 Anasooyamma 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972118 B ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-008-010/120006
() 		0210031000NRG23300920222148949 30/09/2022 Ravi Naik 0210031WL0258130 Ravi Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972111 B RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pileru AP-10-031-008-010/120017
() 		0210031000NRG23300920222148951 30/09/2022 Chandra Naik 0210031WL0258130 Chandra Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972096 BUKKE CHANDRA NAIK UNION BANK OF INDIA(508500)
103 Pileru AP-10-031-008-010/120017
() 		0210031000NRG23300920222148950 30/09/2022 Saalamma 0210031WL0258130 Saalamma 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972112 BUKKE SALAMMA UNION BANK OF INDIA(508500)
104 Pileru AP-10-031-008-010/120021
() 		0210031000NRG23300920222148952 30/09/2022 Nagaraja Naik 0210031WL0258130 Nagaraja Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972119 BOOKIE NAGARAJA NAIK UNION BANK OF INDIA(508500)
105 Pileru AP-10-031-008-010/120021
() 		0210031000NRG23300920222148953 30/09/2022 Sonikamma 0210031WL0258130 Sonikamma 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972109 B SONIKI CANARA BANK(508532)
106 Pileru AP-10-031-008-010/120027
() 		0210031000NRG23300920222148954 30/09/2022 Chinnamune Naik 0210031WL0258130 Chinnamune Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972114 M CHINNA MUNE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pileru AP-10-031-008-010/120027
() 		0210031000NRG23300920222148955 30/09/2022 Lakshmi 0210031WL0258130 Lakshmi 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972128 M LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pileru AP-10-031-008-010/120035
() 		0210031000NRG23300920222148186 30/09/2022 Lakshmamma 0210031WL0258026 Lakshmamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972105 M LAKSHMAMMA UNION BANK OF INDIA(508500)
109 Pileru AP-10-031-008-010/120042
() 		0210031000NRG23300920222148957 30/09/2022 Jajili 0210031WL0258130 Jajili 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972122 BOOKIE JAJILIMMA UNION BANK OF INDIA(508500)
110 Pileru AP-10-031-008-010/120042
() 		0210031000NRG23300920222148956 30/09/2022 Rama Murthi Naik 0210031WL0258130 Rama Murthi Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972126 BOOKIE RAMURTHI NAIK UNION BANK OF INDIA(508500)
111 Pileru AP-10-031-008-010/120043
() 		0210031000NRG23300920222148959 30/09/2022 Lakshmidevi 0210031WL0258130 Lakshmidevi 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972106 M LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-008-010/120043
() 		0210031000NRG23300920222148958 30/09/2022 Murali Naik 0210031WL0258130 Murali Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972121 M MURALI NAYAIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pileru AP-10-031-008-010/120075
() 		0210031000NRG23300920222148962 30/09/2022 Kavitha 0210031WL0258130 Kavitha 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972127 BOOKIE KAVITHA UNION BANK OF INDIA(508500)
114 Pileru AP-10-031-008-010/120075
() 		0210031000NRG23300920222148961 30/09/2022 Thirumala Naik 0210031WL0258130 Thirumala Naik 00468 UBIN0804410 1258 1258 Processed 03/12/2022 6868972107 BUKKE THIRUMALA NAIK UNION BANK OF INDIA(508500)
115 Pileru AP-10-031-008-010/130001
() 		0210031000NRG23300920222148149 30/09/2022 Syamalamma 0210031WL0258012 Syamalamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972110 PALLAM SYAMALAMMA UNION BANK OF INDIA(508500)
116 Pileru AP-10-031-008-010/130023
() 		0210031000NRG23300920222148052 30/09/2022 Govindamma 0210031WL0257999 Govindamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972108 PALAMA GOVINDAMMA UNION BANK OF INDIA(508500)
117 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23300920222148603 30/09/2022 Yuva rani 0210031WL0258087 Yuva rani 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972091 M YUVARANI CANARA BANK(508532)
118 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23300920222148670 30/09/2022 Mallamma 0210031WL0258094 Mallamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972092 M YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23300920222148669 30/09/2022 Ramachandra Reddy 0210031WL0258094 Ramachandra Reddy 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972097 RAMACHANDRA REDDY M CANARA BANK(508532)
120 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23300920222148827 30/09/2022 Mogilaiah 0210031WL0258109 Mogilaiah 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972113 N MOGILAIAH UNION BANK OF INDIA(508500)
121 Pileru AP-10-031-014-014/020018
() 		0210031000NRG23300920222144968 30/09/2022 Eswramma 0210031WL0257448 Eswramma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972093 ASANAPURAM ESWARAMMA UNION BANK OF INDIA(508500)
122 Pileru AP-10-031-014-014/020039
() 		0210031000NRG23300920222144988 30/09/2022 Punyavathi 0210031WL0257454 Punyavathi 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972132 CHIKILI PUNYAVATHI UNION BANK OF INDIA(508500)
123 Pileru AP-10-031-014-014/020040
() 		0210031000NRG23300920222144989 30/09/2022 Sakunthalamma 0210031WL0257454 Sakunthalamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972131 PATTABHI SHAKUNTHALAMM UNION BANK OF INDIA(508500)
124 Pileru AP-10-031-014-014/030031
() 		0210031000NRG23300920222145099 30/09/2022 M DAVAANI 0210031WL0257475 M DAVAANI 00468 UBIN0804410 257 257 Processed 03/12/2022 6868972133 M DAVAANI UNION BANK OF INDIA(508500)
SubTotal 39986 39986
125 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23300920222148157 30/09/2022 Manjula 0210031WL0258016 Manjula 00468 UBIN0810339 257 257 Processed 03/12/2022 6868972137 EPURI MANJULA UNION BANK OF INDIA(508500)
SubTotal 257 257
126 Pileru AP-10-031-003-003/010012
() 		0210031000NRG23300920222148714 30/09/2022 Peddireddy Sandhya Rani 0210031WL0258098 Peddireddy Sandhya Rani 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972151 Peddireddy Sandhya Rani SAPTAGIRI GRAMEENA BANK(607053)
127 Pileru AP-10-031-003-003/010015
() 		0210031000NRG23300920222148967 30/09/2022 MAHABOOB BASHA 0210031WL0258133 MAHABOOB BASHA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972203 MAHABOOB BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-003-003/020007
() 		0210031000NRG23300920222148715 30/09/2022 PADMAVATHAMMA 0210031WL0258098 PADMAVATHAMMA 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972200 PADMAVATHAMMA MURE W O NAGABASIREDDY SAPTAGIRI GRAMEENA BANK(607053)
129 Pileru AP-10-031-003-003/020013
() 		0210031000NRG23300920222148717 30/09/2022 Vankamaddi Ramaadevi 0210031WL0258098 Vankamaddi Ramaadevi 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972152 V RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pileru AP-10-031-003-003/020014
() 		0210031000NRG23300920222148718 30/09/2022 NIRMALA 0210031WL0258098 NIRMALA 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972202 NIRMALA VANKIREDDY W O SURENDRANADREDDY SAPTAGIRI GRAMEENA BANK(607053)
131 Pileru AP-10-031-003-003/020018
() 		0210031000NRG23300920222148721 30/09/2022 bhuvaneswari 0210031WL0258098 bhuvaneswari 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972204 BHUVANESWARI M SAPTAGIRI GRAMEENA BANK(607053)
132 Pileru AP-10-031-003-003/020018
() 		0210031000NRG23300920222148719 30/09/2022 Chinna Yasodamma 0210031WL0258098 Chinna Yasodamma 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972236 CHINNA YASODAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
133 Pileru AP-10-031-003-003/020022
() 		0210031000NRG23300920222148722 30/09/2022 Nanke Naik 0210031WL0258098 Nanke Naik 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972210 M NANKAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pileru AP-10-031-003-003/020022
() 		0210031000NRG23300920222148723 30/09/2022 Yasodamma 0210031WL0258098 Yasodamma 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972242 YASODAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-003-003/020032
() 		0210031000NRG23300920222148724 30/09/2022 NEELAVATHI MUDE 0210031WL0258098 NEELAVATHI MUDE 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972199 NEELAVATHI MUDE SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-003-003/020056
() 		0210031000NRG23300920222148727 30/09/2022 VISWANADHA 0210031WL0258098 VISWANADHA 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972146 Viswanathareddy P SAPTAGIRI GRAMEENA BANK(607053)
137 Pileru AP-10-031-003-003/020061
() 		0210031000NRG23300920222148729 30/09/2022 Reddeppa Reddi 0210031WL0258098 Reddeppa Reddi 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972148 V REDDEPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pileru AP-10-031-003-003/020061
() 		0210031000NRG23300920222148730 30/09/2022 Reddi Siddaa Reddi 0210031WL0258098 Reddi Siddaa Reddi 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972149 Vankireddy Reddy Sidda Reddy SAPTAGIRI GRAMEENA BANK(607053)
139 Pileru AP-10-031-003-003/020082
() 		0210031000NRG23300920222148732 30/09/2022 KHADAR BASHA 0210031WL0258098 KHADAR BASHA 00709 IDIB0SGB001 250 250 Processed 03/12/2022 6868972241 S KHADAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pileru AP-10-031-003-003/020082
() 		0210031000NRG23300920222148762 30/09/2022 NASEEBUN BEE 0210031WL0258103 NASEEBUN BEE 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972198 NASIBOON SHAIK W O KADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-003-003/020087
() 		0210031000NRG23300920222148764 30/09/2022 Guljar bee 0210031WL0258103 Guljar bee 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972197 GULJAR BEE SHIAK SAPTAGIRI GRAMEENA BANK(607053)
142 Pileru AP-10-031-003-003/020087
() 		0210031000NRG23300920222148763 30/09/2022 Rounak Basha 0210031WL0258103 Rounak Basha 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972201 S ROUNAK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pileru AP-10-031-003-003/050008
() 		0210031000NRG23300920222148965 30/09/2022 KRISHNAMMA MALAKUNTA 0210031WL0258132 KRISHNAMMA MALAKUNTA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972235 KRISHNAMMA MALAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
144 Pileru AP-10-031-003-003/070015
() 		0210031000NRG23300920222148969 30/09/2022 Rajamma 0210031WL0258134 Rajamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972245 BANDA RAJAMMA W O B RAJANNA SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-003-003/070015
() 		0210031000NRG23300920222148972 30/09/2022 Rajanna 0210031WL0258136 Rajanna 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972237 RAJANNA BANDA SAPTAGIRI GRAMEENA BANK(607053)
146 Pileru AP-10-031-003-003/110015
() 		0210031000NRG23300920222148765 30/09/2022 GOPI NAIK 0210031WL0258103 GOPI NAIK 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972145 B GOPI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pileru AP-10-031-003-003/110015
() 		0210031000NRG23300920222148766 30/09/2022 SANTAMMA 0210031WL0258103 SANTAMMA 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972195 SANTHAMMA BUKKE W O B GOPI NAIK SAPTAGIRI GRAMEENA BANK(607053)
148 Pileru AP-10-031-003-003/110019
() 		0210031000NRG23300920222148767 30/09/2022 BABU NAIK 0210031WL0258103 BABU NAIK 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972238 bukke babunaik SAPTAGIRI GRAMEENA BANK(607053)
149 Pileru AP-10-031-003-003/110019
() 		0210031000NRG23300920222148768 30/09/2022 CHINTAMANI 0210031WL0258103 CHINTAMANI 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972147 Bhukya Chinthmani SAPTAGIRI GRAMEENA BANK(607053)
150 Pileru AP-10-031-003-003/110052
() 		0210031000NRG23300920222148773 30/09/2022 BHARATHI 0210031WL0258103 BHARATHI 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972196 M BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pileru AP-10-031-003-003/110054
() 		0210031000NRG23300920222148775 30/09/2022 Sarojamma 0210031WL0258103 Sarojamma 00709 IDIB0SGB001 227 227 Processed 03/12/2022 6868972150 Bukke Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-006-008/080010
() 		0210031000NRG23300920222143020 30/09/2022 Chalapathi 0210031WL0257111 Chalapathi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972240 E CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pileru AP-10-031-008-010/010029
() 		0210031000NRG23300920222148839 30/09/2022 THULASI 0210031WL0258113 THULASI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972239 DANDU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pileru AP-10-031-010-012/120046
() 		0210031000NRG23300920222148474 30/09/2022 GURUMOHAN REDDY 0210031WL0258060 GURUMOHAN REDDY 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972144 A gurumohan Redy SAPTAGIRI GRAMEENA BANK(607053)
155 Pileru AP-10-031-010-012/120046
() 		0210031000NRG23300920222148475 30/09/2022 HEMAVATHI 0210031WL0258060 HEMAVATHI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972243 HEMAVATHI APPIREDDY SAPTAGIRI GRAMEENA BANK(607053)
156 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23300920222148406 30/09/2022 Ramana Reddy 0210031WL0258049 Ramana Reddy 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972089 V Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
157 Pileru AP-10-031-015-015/050026
() 		0210031000NRG23300920222145979 30/09/2022 Anandamma 0210031WL0257632 Anandamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6868972244 Anandhamma Avula SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7863 7863
Total 97115 97115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300922APB_FTO_230762 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1792
2 Pileru AP0210031_300922APB_FTO_230762 Canara Bank CNRB0005089 PILERU 514
3 Pileru AP0210031_300922APB_FTO_230762 Canara Bank CNRB0013185 PILERU II 1285
4 Pileru AP0210031_300922APB_FTO_230762 INDIAN BANK IDIB000P195 PILER 8633
5 Pileru AP0210031_300922APB_FTO_230762 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 771
6 Pileru AP0210031_300922APB_FTO_230762 INDIAN OVERSEAS BANK IOBA0003384 PILER 771
7 Pileru AP0210031_300922APB_FTO_230762 STATE BANK OF INDIA SBIN0001491 PILER 29416
8 Pileru AP0210031_300922APB_FTO_230762 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1799
9 Pileru AP0210031_300922APB_FTO_230762 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 257
10 Pileru AP0210031_300922APB_FTO_230762 UNION BANK OF INDIA UBIN0561622 PILERU 3771
11 Pileru AP0210031_300922APB_FTO_230762 UNION BANK OF INDIA UBIN0804410 PILER 39986
12 Pileru AP0210031_300922APB_FTO_230762 UNION BANK OF INDIA UBIN0810339 S V ORIENTAL COLLEGE 257
13 Pileru AP0210031_300922APB_FTO_230762 Saptagiri Grameena Bank IDIB0SGB001 PILER 1542
14 Pileru AP0210031_300922APB_FTO_230762 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 6321

Download In Excel