Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_161222APB_FTO_321134
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-10-031-002-002/220034
() 		0210031000NRG23151220222473124 16/12/2022 Ramanareddy 0210031WL0345172 Ramanareddy 00045 BARB0PILERX 1794 1794 Processed 09/02/2023 8615652616 Mr T RAMANA REDDY INDIAN BANK(607105)
2 Pileru AP-10-031-002-002/260020
() 		0210031000NRG23151220222473180 16/12/2022 Vijayakumar 0210031WL0345187 Vijayakumar 00045 BARB0PILERX 1795 1795 Processed 09/02/2023 8615652615 Mr Konduru Vijaya Kumar INDIAN BANK(607105)
3 Pileru AP-10-031-004-004/110040
() 		0210031000NRG23161220222479003 16/12/2022 Sreenivasulu 0210031WL0347242 Sreenivasulu 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615652617 D SREENIVASULU BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/110052
() 		0210031000NRG23161220222479005 16/12/2022 DEVENDRA 0210031WL0347242 DEVENDRA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615652620 Y DEVENDRA CANARA BANK(508532)
5 Pileru AP-10-031-004-004/150068
() 		0210031000NRG23161220222479037 16/12/2022 PUJARI SIMRAN 0210031WL0347254 PUJARI SIMRAN 00045 BARB0PILERX 1534 1534 Processed 09/02/2023 8615652619 PUJARI SIMRAN BANK OF BARODA(606985)
6 Pileru AP-10-031-009-011/480213
() 		0210031000NRG23161220222480686 16/12/2022 ANEESA 0210031WL0347764 ANEESA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615652618 SHAIK ANEESA BANK OF BARODA(606985)
7 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23161220222478159 16/12/2022 K YUGUNDHAR RAJU 0210031WL0346995 K YUGUNDHAR RAJU 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615652621 K YUGUNDHAR RAJU BANK OF BARODA(606985)
SubTotal 12319 12319
8 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23161220222477371 16/12/2022 Gangadri 0210031WL0346738 Gangadri 00078 CNRB0005089 1433 1433 Processed 09/02/2023 8615652653 P GANGADARAM CANARA BANK(508532)
SubTotal 1433 1433
9 Pileru AP-10-031-002-002/010173
() 		0210031000NRG23161220222477565 16/12/2022 Chinna Babu 0210031WL0346800 Chinna Babu 00078 CNRB0013185 892 892 Processed 09/02/2023 8615652603 Mr Aavula China Babu INDIAN BANK(607105)
10 Pileru AP-10-031-009-011/010636
() 		0210031000NRG23161220222480678 16/12/2022 JAYAMMA 0210031WL0347760 JAYAMMA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615652604 JAYAMMA BATHINA SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-009-011/010646
() 		0210031000NRG23161220222480674 16/12/2022 JARINTHAJ 0210031WL0347758 JARINTHAJ 00078 CNRB0013185 1028 1028 Processed 09/02/2023 8615652605 JARINTHAJ S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3719 3719
12 Pileru AP-10-031-002-002/220011
() 		0210031000NRG23151220222473120 16/12/2022 Venkatramana 0210031WL0345172 Venkatramana 00176 IDIB000P195 1794 1794 Processed 09/02/2023 8615652661 Mr N VENKATRAMANA INDIAN BANK(607105)
13 Pileru AP-10-031-002-002/300049
() 		0210031000NRG23161220222477752 16/12/2022 Venkata nagi reddy 0210031WL0346859 Venkata nagi reddy 00176 IDIB000P195 1666 1666 Processed 09/02/2023 8615652703 M Venkata Nagi Reddy SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-004-004/100053
() 		0210031000NRG23161220222479036 16/12/2022 Rajamma 0210031WL0347254 Rajamma 00176 IDIB000P195 1534 1534 Processed 09/02/2023 8615652657 Mrs Y RAJAMMA INDIAN BANK(607105)
15 Pileru AP-10-031-004-004/110019
() 		0210031000NRG23161220222479002 16/12/2022 Chinnakka 0210031WL0347242 Chinnakka 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615652656 Mrs Y CHINNAKKA INDIAN BANK(607105)
16 Pileru AP-10-031-004-004/110049
() 		0210031000NRG23161220222479004 16/12/2022 Padmaja 0210031WL0347242 Padmaja 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615652659 D PADMAJA CANARA BANK(508532)
17 Pileru AP-10-031-009-011/410018
() 		0210031000NRG23161220222480713 16/12/2022 ROOPA 0210031WL0347773 ROOPA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615652663 MRS ROOPA GURRAM STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-010-012/060014
() 		0210031000NRG23161220222478290 16/12/2022 A RAJAMMA 0210031WL0347026 A RAJAMMA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615652655 Mrs A RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
19 Pileru AP-10-031-010-012/060014
() 		0210031000NRG23161220222478291 16/12/2022 Phanindra 0210031WL0347026 Phanindra 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615652660 PHANINDRA A SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23161220222477370 16/12/2022 Nagarjuna 0210031WL0346738 Nagarjuna 00176 IDIB000P195 1433 1433 Processed 09/02/2023 8615652654 PACHIPALA NAGARJUNA UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-012-013/040049
() 		0210031000NRG23161220222477374 16/12/2022 Kadirappa 0210031WL0346738 Kadirappa 00176 IDIB000P195 1433 1433 Processed 09/02/2023 8615652702 Mr P Kadirappa INDIAN BANK(607105)
22 Pileru AP-10-031-012-013/040049
() 		0210031000NRG23161220222477375 16/12/2022 Subhadramma 0210031WL0346738 Subhadramma 00176 IDIB000P195 1433 1433 Processed 09/02/2023 8615652662 Mrs SUBHADRAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 18288 18288
23 Pileru AP-10-031-002-002/300003
() 		0210031000NRG23161220222477745 16/12/2022 Lakshmidevi 0210031WL0346859 Lakshmidevi 00176 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652519 Laxmidevamma A SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-002-002/300018
() 		0210031000NRG23161220222477751 16/12/2022 Syamala 0210031WL0346859 Syamala 00176 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652652 K Syamalamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3332 3332
25 Pileru AP-10-031-004-004/110053
() 		0210031000NRG23161220222479006 16/12/2022 NAGENDRA 0210031WL0347242 NAGENDRA 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615652625 Y NAGENDRA INDIAN OVERSEAS BANK(508541)
26 Pileru AP-10-031-004-004/120027
() 		0210031000NRG23161220222479021 16/12/2022 GANESH 0210031WL0347248 GANESH 00177 IOBA0003384 1653 1653 Processed 09/02/2023 8615652626 C GANESH INDIAN OVERSEAS BANK(508541)
SubTotal 3452 3452
27 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23161220222477644 16/12/2022 Bee jan Bee 0210031WL0346822 Bee jan Bee 00415 SBIN0001491 1787 1787 Processed 09/02/2023 8615652704 K Beejan SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-002-002/070024
() 		0210031000NRG23161220222477662 16/12/2022 Hari Naidu 0210031WL0346827 Hari Naidu 00415 SBIN0001491 1794 1794 Processed 09/02/2023 8615652607 Harenathnaidu J SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-002-002/100039
() 		0210031000NRG23161220222477649 16/12/2022 Subramanyam 0210031WL0346824 Subramanyam 00415 SBIN0001491 1797 1797 Processed 09/02/2023 8615652629 MR P SUBRAMANYAM STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-002-002/140012
() 		0210031000NRG23151220222473217 16/12/2022 Krishnaiah 0210031WL0345211 Krishnaiah 00415 SBIN0001491 1797 1797 Processed 09/02/2023 8615652595 M KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-002-002/260032
() 		0210031000NRG23151220222473181 16/12/2022 Mahadeva 0210031WL0345187 Mahadeva 00415 SBIN0001491 1795 1795 Processed 09/02/2023 8615652534 M MAHA DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-004-004/050030
() 		0210031000NRG23161220222478975 16/12/2022 Rajamma 0210031WL0347234 Rajamma 00415 SBIN0001491 1479 1479 Processed 09/02/2023 8615652613 Mrs IRAPALAPAATI RAJAMMA INDIAN BANK(607105)
33 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23161220222478977 16/12/2022 Padmaja 0210031WL0347234 Padmaja 00415 SBIN0001491 1479 1479 Processed 09/02/2023 8615652628 S PADMAJA BANK OF BARODA(606985)
34 Pileru AP-10-031-004-004/100027
() 		0210031000NRG23161220222479032 16/12/2022 Lakshmamma 0210031WL0347254 Lakshmamma 00415 SBIN0001491 1534 1534 Processed 09/02/2023 8615652600 MRS LAKSHMAMMA CEEKATIPALLE C LKSHMAMMA STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-004-004/100035
() 		0210031000NRG23161220222479033 16/12/2022 Venkatachalapathi 0210031WL0347254 Venkatachalapathi 00415 SBIN0001491 1534 1534 Processed 09/02/2023 8615652531 Y V CHALAPATHI UNION BANK OF INDIA(508500)
36 Pileru AP-10-031-004-004/100035
() 		0210031000NRG23161220222479034 16/12/2022 Venu 0210031WL0347254 Venu 00415 SBIN0001491 1534 1534 Processed 09/02/2023 8615652596 MR Y VENUGOPAL STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-004-004/100042
() 		0210031000NRG23161220222479035 16/12/2022 Nagarajamma 0210031WL0347254 Nagarajamma 00415 SBIN0001491 1534 1534 Processed 09/02/2023 8615652627 MRS NAGARAJAMMA YALAMANADA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-004-004/120027
() 		0210031000NRG23161220222479019 16/12/2022 Nagaraja 0210031WL0347248 Nagaraja 00415 SBIN0001491 1653 1653 Processed 09/02/2023 8615652608 MR NAGARAJA CHEEKATIPALLI STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-004-004/120027
() 		0210031000NRG23161220222479020 16/12/2022 Yasodamma 0210031WL0347248 Yasodamma 00415 SBIN0001491 1653 1653 Processed 09/02/2023 8615652630 MRS YASODA C STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-004-004/120089
() 		0210031000NRG23161220222479022 16/12/2022 Lakshmamma 0210031WL0347248 Lakshmamma 00415 SBIN0001491 1653 1653 Processed 09/02/2023 8615652602 MRS LAKSHMAMMA CHEEKATIPALLI STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-004-004/150013
() 		0210031000NRG23161220222478978 16/12/2022 Krishnaiah 0210031WL0347234 Krishnaiah 00415 SBIN0001491 1479 1479 Processed 09/02/2023 8615652532 MR KRISHNAIAH KUKARACHAPALLI STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-009-011/350245
() 		0210031000NRG23161220222478109 16/12/2022 KONDAMMA 0210031WL0346975 KONDAMMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615652623 MRS ROKKAROOKALA KNDAMMA STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-009-011/400064
() 		0210031000NRG23161220222480653 16/12/2022 PRAMEELA 0210031WL0347747 PRAMEELA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615652609 MS REDDNAGARE PRAMEELA STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-010-012/110015
() 		0210031000NRG23161220222478719 16/12/2022 Lakshmi Devi 0210031WL0347144 Lakshmi Devi 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615652597 MS LAKSHMI DEVI G STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-012-013/020011
() 		0210031000NRG23161220222477366 16/12/2022 Reddemma 0210031WL0346738 Reddemma 00415 SBIN0001491 1433 1433 Processed 09/02/2023 8615652611 P REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-012-013/020020
() 		0210031000NRG23161220222477367 16/12/2022 Nanjundappa 0210031WL0346738 Nanjundappa 00415 SBIN0001491 1433 1433 Processed 09/02/2023 8615652610 N NANJUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-012-013/020023
() 		0210031000NRG23161220222477368 16/12/2022 Rathalu 0210031WL0346738 Rathalu 00415 SBIN0001491 1433 1433 Processed 09/02/2023 8615652612 Mrs K RATTALU INDIAN BANK(607105)
48 Pileru AP-10-031-012-013/020039
() 		0210031000NRG23161220222477369 16/12/2022 Venkataramana Reddy 0210031WL0346738 Venkataramana Reddy 00415 SBIN0001491 1433 1433 Processed 09/02/2023 8615652601 Mr P VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Pileru AP-10-031-012-013/040033
() 		0210031000NRG23161220222477373 16/12/2022 Ganga Devi 0210031WL0346738 Ganga Devi 00415 SBIN0001491 1433 1433 Processed 09/02/2023 8615652606 Mrs MRS GANGADEVI INDIAN BANK(607105)
50 Pileru AP-10-031-012-013/040033
() 		0210031000NRG23161220222477372 16/12/2022 Ramachandra 0210031WL0346738 Ramachandra 00415 SBIN0001491 1433 1433 Processed 09/02/2023 8615652533 MR RAMACHANDRA MALLE STATE BANK OF INDIA(508548)
SubTotal 38497 38497
51 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23161220222480970 16/12/2022 GAFUR 0210031WL0347835 GAFUR 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615652614 MR V GAFUR STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-010-012/030032
() 		0210031000NRG23161220222478163 16/12/2022 Ramesh 0210031WL0346997 Ramesh 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615652624 MR V RAMESH STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-010-012/030032
() 		0210031000NRG23161220222478164 16/12/2022 T TRIVENI 0210031WL0346997 T TRIVENI 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615652622 Triveni Thukali SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23161220222478077 16/12/2022 Gangulappa 0210031WL0346961 Gangulappa 00415 SBIN0016428 1542 1542 Processed 09/02/2023 8615652631 M GANGULU UNION BANK OF INDIA(508500)
SubTotal 6939 6939
55 Pileru AP-10-031-009-011/600184
() 		0210031000NRG23161220222480890 16/12/2022 S FARJANA 0210031WL0347799 S FARJANA 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615652658 FARJANA SHAIK W O REDDY BASHA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
56 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23161220222478976 16/12/2022 Srinivasulu 0210031WL0347234 Srinivasulu 00468 UBIN0804410 1479 1479 Processed 09/02/2023 8615652523 SIRIPURI SRINIVASULU UNION BANK OF INDIA(508500)
57 Pileru AP-10-031-004-004/100024
() 		0210031000NRG23161220222479031 16/12/2022 Venkataswami 0210031WL0347254 Venkataswami 00468 UBIN0804410 1534 1534 Processed 09/02/2023 8615652520 MR YALAMANDA VENKATASWAMI STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-009-011/410025
() 		0210031000NRG23161220222480661 16/12/2022 SALMA 0210031WL0347752 SALMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652526 KOVVURU SALMA UNION BANK OF INDIA(508500)
59 Pileru AP-10-031-009-011/410027
() 		0210031000NRG23161220222480591 16/12/2022 SHAHIDA BANU 0210031WL0347733 SHAHIDA BANU 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652529 SHAHIDA BANU ATTAR W O KHADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23161220222480969 16/12/2022 BHANU 0210031WL0347835 BHANU 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652527 V BHANU INDIAN OVERSEAS BANK(508541)
61 Pileru AP-10-031-010-012/020040
() 		0210031000NRG23161220222478162 16/12/2022 JAKEER 0210031WL0346996 JAKEER 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652521 SHAIK JAKEER BASHA UNION BANK OF INDIA(508500)
62 Pileru AP-10-031-010-012/020065
() 		0210031000NRG23161220222478666 16/12/2022 Abdul Rasheed 0210031WL0347131 Abdul Rasheed 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652524 ABDUL RASHEED SHAIK SAPTAGIRI GRAMEENA BANK(607053)
63 Pileru AP-10-031-010-012/020065
() 		0210031000NRG23161220222478668 16/12/2022 Abid Basha 0210031WL0347131 Abid Basha 00468 UBIN0804410 1285 1285 Processed 09/02/2023 8615652522 S ABID BASHA BANK OF BARODA(606985)
64 Pileru AP-10-031-010-012/150041
() 		0210031000NRG23161220222478090 16/12/2022 Ratanamma 0210031WL0346968 Ratanamma 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652528 T RATHNAMMA UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-010-012/190008
() 		0210031000NRG23161220222477896 16/12/2022 Venkatamma 0210031WL0346923 Venkatamma 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615652525 NAKKALA VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 16891 16891
66 Pileru AP-10-031-002-002/300067
() 		0210031000NRG23161220222477755 16/12/2022 Punyavathi 0210031WL0346859 Punyavathi 00468 UBIN0810827 1666 1666 Processed 09/02/2023 8615652530 A PUNYAVATHI AXIS BANK(607153)
SubTotal 1666 1666
67 Pileru AP-10-031-002-002/010027
() 		0210031000NRG23161220222477520 16/12/2022 BASHA SAHEB 0210031WL0346792 BASHA SAHEB 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652544 Bashasaheb K SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-002-002/010027
() 		0210031000NRG23161220222477521 16/12/2022 RAJIYA 0210031WL0346792 RAJIYA 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652550 K Rajiya SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-002-002/010049
() 		0210031000NRG23161220222477604 16/12/2022 RAMAIAH 0210031WL0346810 RAMAIAH 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652552 MR MANCHENEELA RAMAIAH STATE BANK OF INDIA(508548)
70 Pileru AP-10-031-002-002/010070
() 		0210031000NRG23161220222477605 16/12/2022 Rafi 0210031WL0346810 Rafi 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652590 R RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-002-002/010085
() 		0210031000NRG23161220222477522 16/12/2022 KHADARVALLI 0210031WL0346792 KHADARVALLI 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652571 P KHADAR VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pileru AP-10-031-002-002/010093
() 		0210031000NRG23161220222477606 16/12/2022 Ajeeb 0210031WL0346810 Ajeeb 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652565 G AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pileru AP-10-031-002-002/010154
() 		0210031000NRG23161220222477524 16/12/2022 NOORJAHAN 0210031WL0346792 NOORJAHAN 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652592 K NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-002-002/010154
() 		0210031000NRG23161220222477523 16/12/2022 SABJHAN 0210031WL0346792 SABJHAN 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652541 K SABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-002-002/010156
() 		0210031000NRG23161220222477564 16/12/2022 Basirunisha 0210031WL0346800 Basirunisha 00709 IDIB0SGB001 892 892 Processed 09/02/2023 8615652567 PATAN BASHIRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-002-002/010156
() 		0210031000NRG23161220222477525 16/12/2022 Khadar Basha 0210031WL0346792 Khadar Basha 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652559 Khadar Basha P SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-002-002/010165
() 		0210031000NRG23161220222477526 16/12/2022 BASHA SAHEB 0210031WL0346792 BASHA SAHEB 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652560 Bash U SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-002-002/010165
() 		0210031000NRG23161220222477527 16/12/2022 VAHIDA 0210031WL0346792 VAHIDA 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652645 VAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pileru AP-10-031-002-002/010173
() 		0210031000NRG23161220222477566 16/12/2022 ALIVELAMMA 0210031WL0346800 ALIVELAMMA 00709 IDIB0SGB001 892 892 Processed 09/02/2023 8615652647 A Alivelu SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-002-002/010176
() 		0210031000NRG23151220222473175 16/12/2022 Haseema 0210031WL0345187 Haseema 00709 IDIB0SGB001 1795 1795 Processed 09/02/2023 8615652581 RAJAMPETA HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/010176
() 		0210031000NRG23151220222473176 16/12/2022 Karimulla 0210031WL0345187 Karimulla 00709 IDIB0SGB001 1795 1795 Processed 09/02/2023 8615652698 RAJAMPETA KAREEMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pileru AP-10-031-002-002/010189
() 		0210031000NRG23161220222477628 16/12/2022 HUSSEN SAHEB 0210031WL0346822 HUSSEN SAHEB 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652678 UDAYAGIRI HUSSAIN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-002-002/010189
() 		0210031000NRG23161220222477567 16/12/2022 RAHAMAT BEE 0210031WL0346800 RAHAMAT BEE 00709 IDIB0SGB001 892 892 Processed 09/02/2023 8615652689 U RAHAMATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pileru AP-10-031-002-002/010212
() 		0210031000NRG23151220222473212 16/12/2022 Adam Bee 0210031WL0345206 Adam Bee 00709 IDIB0SGB001 1791 1791 Processed 09/02/2023 8615652543 O ADAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pileru AP-10-031-002-002/010212
() 		0210031000NRG23151220222473211 16/12/2022 Khadar Basha 0210031WL0345206 Khadar Basha 00709 IDIB0SGB001 1791 1791 Processed 09/02/2023 8615652557 O KHADAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pileru AP-10-031-002-002/030006
() 		0210031000NRG23151220222473156 16/12/2022 NAGARATHNAMMA 0210031WL0345184 NAGARATHNAMMA 00709 IDIB0SGB001 1764 1764 Processed 09/02/2023 8615652576 C NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pileru AP-10-031-002-002/040001
() 		0210031000NRG23161220222477607 16/12/2022 Vijaya Kumari 0210031WL0346810 Vijaya Kumari 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652579 J VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pileru AP-10-031-002-002/040005
() 		0210031000NRG23151220222473157 16/12/2022 Lakshmi 0210031WL0345184 Lakshmi 00709 IDIB0SGB001 1764 1764 Processed 09/02/2023 8615652594 JL LAKSHMAKKA SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-002-002/040008
() 		0210031000NRG23151220222473158 16/12/2022 Reddeppa 0210031WL0345184 Reddeppa 00709 IDIB0SGB001 1764 1764 Processed 09/02/2023 8615652650 REDDEPPA GORRE SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-002-002/040012
() 		0210031000NRG23151220222473159 16/12/2022 Mallikarjuna 0210031WL0345184 Mallikarjuna 00709 IDIB0SGB001 1764 1764 Processed 09/02/2023 8615652637 J MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-002-002/040013
() 		0210031000NRG23151220222473160 16/12/2022 Yerraiah 0210031WL0345184 Yerraiah 00709 IDIB0SGB001 1764 1764 Processed 09/02/2023 8615652684 J YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-002-002/040014
() 		0210031000NRG23151220222473163 16/12/2022 J MALLESWARA 0210031WL0345185 J MALLESWARA 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652680 J MALLESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-002-002/040015
() 		0210031000NRG23151220222473164 16/12/2022 Pedda Chinnappa 0210031WL0345185 Pedda Chinnappa 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652598 G PEDDA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-002-002/040016
() 		0210031000NRG23151220222473165 16/12/2022 Rajanna 0210031WL0345185 Rajanna 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652553 J RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-002-002/060004
() 		0210031000NRG23161220222477629 16/12/2022 Ramatulla 0210031WL0346822 Ramatulla 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652638 RAHAMTHULLA KOLLA S O KASIMSAHEB SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-002-002/060005
() 		0210031000NRG23161220222477630 16/12/2022 Imam Be 0210031WL0346822 Imam Be 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652696 PASUPULETI IMAM BEE W O P BASHA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23161220222477632 16/12/2022 Jaibun 0210031WL0346822 Jaibun 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652643 JAYABOON PASUPULETI W O KADARBASHA SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23161220222477631 16/12/2022 Khadar Saheb 0210031WL0346822 Khadar Saheb 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652649 KHADARBASHA IMAMSAHEB SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-002-002/060010
() 		0210031000NRG23161220222477633 16/12/2022 Masthanamma 0210031WL0346822 Masthanamma 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652677 MASTHANBE RAJAMPETA SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-002-002/060012
() 		0210031000NRG23161220222477634 16/12/2022 RAHIM SAB 0210031WL0346822 RAHIM SAB 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652562 Raheman G SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-002-002/060014
() 		0210031000NRG23161220222477635 16/12/2022 Nagaraja 0210031WL0346822 Nagaraja 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652555 P nagaraja SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-002-002/060016
() 		0210031000NRG23161220222477636 16/12/2022 Hydervalli 0210031WL0346822 Hydervalli 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652635 P HYDAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pileru AP-10-031-002-002/060016
() 		0210031000NRG23161220222477637 16/12/2022 Shahida 0210031WL0346822 Shahida 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652634 SHAHIDA PALAGIRI W O P HYDER VALLI SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-002-002/060028
() 		0210031000NRG23161220222477639 16/12/2022 Ramanamma 0210031WL0346822 Ramanamma 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652671 RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pileru AP-10-031-002-002/060028
() 		0210031000NRG23161220222477638 16/12/2022 Viswanadha 0210031WL0346822 Viswanadha 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652636 P VISVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-002-002/060034
() 		0210031000NRG23161220222477640 16/12/2022 Krishnaiah 0210031WL0346822 Krishnaiah 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652556 P KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pileru AP-10-031-002-002/060034
() 		0210031000NRG23161220222477641 16/12/2022 Rangamma 0210031WL0346822 Rangamma 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652695 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pileru AP-10-031-002-002/060037
() 		0210031000NRG23161220222477642 16/12/2022 Mabu Saheb 0210031WL0346822 Mabu Saheb 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652564 Mahaboob Saheb K SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23161220222477643 16/12/2022 Chan Basha 0210031WL0346822 Chan Basha 00709 IDIB0SGB001 1787 1787 Processed 09/02/2023 8615652701 Chandu Basha kamnur SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-002-002/070014
() 		0210031000NRG23161220222477660 16/12/2022 AMEEDA 0210031WL0346827 AMEEDA 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652669 K AMMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pileru AP-10-031-002-002/070014
() 		0210031000NRG23161220222477659 16/12/2022 REDDY HUSSAIN 0210031WL0346827 REDDY HUSSAIN 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652554 K REDDY HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-002-002/070022
() 		0210031000NRG23161220222477661 16/12/2022 SUJATHA 0210031WL0346827 SUJATHA 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652547 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pileru AP-10-031-002-002/070039
() 		0210031000NRG23161220222477664 16/12/2022 Nirmala 0210031WL0346827 Nirmala 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652694 MUCHINTHALA NIRMALA W O M RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-002-002/070039
() 		0210031000NRG23161220222477663 16/12/2022 Ravanaiah Naidu 0210031WL0346827 Ravanaiah Naidu 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652558 M RAMANAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-002-002/070060
() 		0210031000NRG23161220222477666 16/12/2022 Chandramma 0210031WL0346827 Chandramma 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652683 M CHANDRAMMA W O MALLAIAH NAIDU SAPTAGIRI GRAMEENA BANK(607053)
116 Pileru AP-10-031-002-002/070060
() 		0210031000NRG23161220222477665 16/12/2022 Mallaiah Naidu 0210031WL0346827 Mallaiah Naidu 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652540 MUCHINTHALA MALLAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-002-002/090011
() 		0210031000NRG23161220222477647 16/12/2022 Narayanamma 0210031WL0346824 Narayanamma 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652588 naradasu narayanamma SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-002-002/120028
() 		0210031000NRG23161220222477650 16/12/2022 Chandramma 0210031WL0346824 Chandramma 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652546 R CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pileru AP-10-031-002-002/120030
() 		0210031000NRG23161220222477651 16/12/2022 Munewari 0210031WL0346824 Munewari 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652648 J MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pileru AP-10-031-002-002/130003
() 		0210031000NRG23151220222473166 16/12/2022 Saraswathi 0210031WL0345185 Saraswathi 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652568 P SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pileru AP-10-031-002-002/130015
() 		0210031000NRG23151220222473167 16/12/2022 Mudduswamy 0210031WL0345185 Mudduswamy 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652548 M MUDHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pileru AP-10-031-002-002/130029
() 		0210031000NRG23151220222473168 16/12/2022 ERRAIAH 0210031WL0345185 ERRAIAH 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652633 PALLELA YERRAIAH S O P NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
123 Pileru AP-10-031-002-002/130029
() 		0210031000NRG23151220222473169 16/12/2022 MANJULA 0210031WL0345185 MANJULA 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652589 Pallela Manjula SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-002-002/130030
() 		0210031000NRG23151220222473170 16/12/2022 Yerraiah 0210031WL0345185 Yerraiah 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652586 P YARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pileru AP-10-031-002-002/130044
() 		0210031000NRG23151220222473152 16/12/2022 CHANDRASEKHAR NAIDU 0210031WL0345181 CHANDRASEKHAR NAIDU 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652542 MCHANDRA SEKHAR NAIDU SAPTAGIRI GRAMEENA BANK(607053)
126 Pileru AP-10-031-002-002/130044
() 		0210031000NRG23151220222473153 16/12/2022 MANJULA 0210031WL0345181 MANJULA 00709 IDIB0SGB001 1785 1785 Processed 09/02/2023 8615652591 Motakatka Majula SAPTAGIRI GRAMEENA BANK(607053)
127 Pileru AP-10-031-002-002/140009
() 		0210031000NRG23151220222473223 16/12/2022 Narasimhulu 0210031WL0345216 Narasimhulu 00709 IDIB0SGB001 1740 1740 Processed 09/02/2023 8615652563 LEMATI NARASIMHULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pileru AP-10-031-002-002/140012
() 		0210031000NRG23151220222473218 16/12/2022 ANSUYAMMA 0210031WL0345211 ANSUYAMMA 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652646 M ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pileru AP-10-031-002-002/150039
() 		0210031000NRG23161220222477730 16/12/2022 CHANDRAMMA 0210031WL0346856 CHANDRAMMA 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652575 P CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pileru AP-10-031-002-002/150063
() 		0210031000NRG23161220222477732 16/12/2022 Sarojamma 0210031WL0346856 Sarojamma 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652545 Sarojamma C SAPTAGIRI GRAMEENA BANK(607053)
131 Pileru AP-10-031-002-002/150063
() 		0210031000NRG23161220222477731 16/12/2022 Thimmaiah 0210031WL0346856 Thimmaiah 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652539 C THIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pileru AP-10-031-002-002/150114
() 		0210031000NRG23161220222477733 16/12/2022 Gangadharam 0210031WL0346856 Gangadharam 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652583 CHEEKATIPALLI GANGADHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pileru AP-10-031-002-002/150114
() 		0210031000NRG23161220222477734 16/12/2022 Ramanamma 0210031WL0346856 Ramanamma 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615652578 CHEEKATIPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pileru AP-10-031-002-002/220002
() 		0210031000NRG23151220222473117 16/12/2022 NIRMALA 0210031WL0345172 NIRMALA 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652686 Nirmala Manyam SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-002-002/220003
() 		0210031000NRG23151220222473118 16/12/2022 Reddeppa 0210031WL0345172 Reddeppa 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652676 D REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-002-002/220010
() 		0210031000NRG23151220222473119 16/12/2022 Nagaraja 0210031WL0345172 Nagaraja 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652566 K NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pileru AP-10-031-002-002/220018
() 		0210031000NRG23151220222473121 16/12/2022 Eswaramma 0210031WL0345172 Eswaramma 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652670 V ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pileru AP-10-031-002-002/220020
() 		0210031000NRG23151220222473122 16/12/2022 Ramanamma 0210031WL0345172 Ramanamma 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652685 RAMANAMMA EDAGUNTI SAPTAGIRI GRAMEENA BANK(607053)
139 Pileru AP-10-031-002-002/220026
() 		0210031000NRG23151220222473123 16/12/2022 Ramanaiah 0210031WL0345172 Ramanaiah 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652674 derangula ramana SAPTAGIRI GRAMEENA BANK(607053)
140 Pileru AP-10-031-002-002/220034
() 		0210031000NRG23151220222473125 16/12/2022 Ewaramma 0210031WL0345172 Ewaramma 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652664 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pileru AP-10-031-002-002/220040
() 		0210031000NRG23151220222473127 16/12/2022 Alivalamma 0210031WL0345172 Alivalamma 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652697 TAMTAM ALIVELAMMA W O T SUDHAKARA RE SAPTAGIRI GRAMEENA BANK(607053)
142 Pileru AP-10-031-002-002/220040
() 		0210031000NRG23151220222473126 16/12/2022 Sudhakar Reddy 0210031WL0345172 Sudhakar Reddy 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652584 Thamatam Sudhakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
143 Pileru AP-10-031-002-002/220042
() 		0210031000NRG23151220222473196 16/12/2022 Siddamma 0210031WL0345195 Siddamma 00709 IDIB0SGB001 1612 1612 Processed 09/02/2023 8615652641 N SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pileru AP-10-031-002-002/220042
() 		0210031000NRG23151220222473195 16/12/2022 Subramanyam 0210031WL0345195 Subramanyam 00709 IDIB0SGB001 1612 1612 Processed 09/02/2023 8615652651 N Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-002-002/230009
() 		0210031000NRG23151220222473189 16/12/2022 Chandramma 0210031WL0345190 Chandramma 00709 IDIB0SGB001 1784 1784 Processed 09/02/2023 8615652632 A CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pileru AP-10-031-002-002/230009
() 		0210031000NRG23151220222473188 16/12/2022 Ramana 0210031WL0345190 Ramana 00709 IDIB0SGB001 1784 1784 Processed 09/02/2023 8615652580 A Ramana SAPTAGIRI GRAMEENA BANK(607053)
147 Pileru AP-10-031-002-002/230018
() 		0210031000NRG23151220222473198 16/12/2022 ALIVELAMMA 0210031WL0345195 ALIVELAMMA 00709 IDIB0SGB001 1612 1612 Processed 09/02/2023 8615652688 ALIVELAMMA BHUDS SAPTAGIRI GRAMEENA BANK(607053)
148 Pileru AP-10-031-002-002/230018
() 		0210031000NRG23151220222473197 16/12/2022 SIDDPPA 0210031WL0345195 SIDDPPA 00709 IDIB0SGB001 1612 1612 Processed 09/02/2023 8615652666 B SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pileru AP-10-031-002-002/230062
() 		0210031000NRG23151220222473199 16/12/2022 Reddirani 0210031WL0345195 Reddirani 00709 IDIB0SGB001 1612 1612 Processed 09/02/2023 8615652700 D REDDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pileru AP-10-031-002-002/230065
() 		0210031000NRG23151220222473128 16/12/2022 Rajesekhar Reddy 0210031WL0345172 Rajesekhar Reddy 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652569 P RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
151 Pileru AP-10-031-002-002/230065
() 		0210031000NRG23151220222473129 16/12/2022 Vedavathi 0210031WL0345172 Vedavathi 00709 IDIB0SGB001 1794 1794 Processed 09/02/2023 8615652693 Vedavathi Palla SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-002-002/260003
() 		0210031000NRG23151220222473224 16/12/2022 Ananda 0210031WL0345216 Ananda 00709 IDIB0SGB001 1740 1740 Processed 09/02/2023 8615652667 K ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pileru AP-10-031-002-002/260003
() 		0210031000NRG23151220222473225 16/12/2022 Vimala 0210031WL0345216 Vimala 00709 IDIB0SGB001 1740 1740 Processed 09/02/2023 8615652587 KONDARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pileru AP-10-031-002-002/260010
() 		0210031000NRG23151220222473178 16/12/2022 Nagulamma 0210031WL0345187 Nagulamma 00709 IDIB0SGB001 1795 1795 Processed 09/02/2023 8615652672 I NAGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pileru AP-10-031-002-002/260010
() 		0210031000NRG23151220222473177 16/12/2022 Venkatramana 0210031WL0345187 Venkatramana 00709 IDIB0SGB001 1795 1795 Processed 09/02/2023 8615652599 I VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-002-002/260015
() 		0210031000NRG23151220222473226 16/12/2022 SAMPURNA 0210031WL0345216 SAMPURNA 00709 IDIB0SGB001 1740 1740 Processed 09/02/2023 8615652593 K SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pileru AP-10-031-002-002/260020
() 		0210031000NRG23151220222473179 16/12/2022 Seshamma 0210031WL0345187 Seshamma 00709 IDIB0SGB001 1795 1795 Processed 09/02/2023 8615652582 KONDURU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pileru AP-10-031-002-002/260032
() 		0210031000NRG23151220222473182 16/12/2022 Nirajani kumari 0210031WL0345187 Nirajani kumari 00709 IDIB0SGB001 1795 1795 Processed 09/02/2023 8615652577 M NERANJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pileru AP-10-031-002-002/260035
() 		0210031000NRG23151220222473234 16/12/2022 Saraswathamma 0210031WL0345222 Saraswathamma 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652639 M SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pileru AP-10-031-002-002/260035
() 		0210031000NRG23151220222473233 16/12/2022 Venkatramana Naidu 0210031WL0345222 Venkatramana Naidu 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652549 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pileru AP-10-031-002-002/260054
() 		0210031000NRG23151220222473235 16/12/2022 AMARENDRA NAIDU 0210031WL0345222 AMARENDRA NAIDU 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652551 M AMARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pileru AP-10-031-002-002/260054
() 		0210031000NRG23151220222473236 16/12/2022 INDRANI 0210031WL0345222 INDRANI 00709 IDIB0SGB001 1797 1797 Processed 09/02/2023 8615652536 MS INDRANI MUCHITHALA STATE BANK OF INDIA(508548)
163 Pileru AP-10-031-002-002/300003
() 		0210031000NRG23161220222477744 16/12/2022 Krishna Reddy 0210031WL0346859 Krishna Reddy 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652538 A c Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
164 Pileru AP-10-031-002-002/300011
() 		0210031000NRG23161220222477746 16/12/2022 GURUMURTHI 0210031WL0346859 GURUMURTHI 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652570 PACHIKALU GURUMURTHY BANK OF BARODA(606985)
165 Pileru AP-10-031-002-002/300011
() 		0210031000NRG23161220222477747 16/12/2022 LAKSHMAMMA 0210031WL0346859 LAKSHMAMMA 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652574 P LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Pileru AP-10-031-002-002/300016
() 		0210031000NRG23161220222477748 16/12/2022 KRISHNA REDDY 0210031WL0346859 KRISHNA REDDY 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652561 Krishna Reddy P SAPTAGIRI GRAMEENA BANK(607053)
167 Pileru AP-10-031-002-002/300016
() 		0210031000NRG23161220222477749 16/12/2022 RATHNAMMA 0210031WL0346859 RATHNAMMA 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652665 RATHNAMMA PULLA SAPTAGIRI GRAMEENA BANK(607053)
168 Pileru AP-10-031-002-002/300018
() 		0210031000NRG23161220222477750 16/12/2022 Amaranatha Reddy 0210031WL0346859 Amaranatha Reddy 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652690 AMARNADAREDDY KOMMEPALLE SAPTAGIRI GRAMEENA BANK(607053)
169 Pileru AP-10-031-002-002/300022
() 		0210031000NRG23161220222477773 16/12/2022 Surendranadha Reddy 0210031WL0346865 Surendranadha Reddy 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652679 SURENDRAREDDY KOMMEPALLE SAPTAGIRI GRAMEENA BANK(607053)
170 Pileru AP-10-031-002-002/300049
() 		0210031000NRG23161220222477753 16/12/2022 Vijaya lakshmi 0210031WL0346859 Vijaya lakshmi 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652691 Vijayalakshmi Muntha SAPTAGIRI GRAMEENA BANK(607053)
171 Pileru AP-10-031-002-002/300067
() 		0210031000NRG23161220222477754 16/12/2022 CHINNA REDDEPPA REDDY 0210031WL0346859 CHINNA REDDEPPA REDDY 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652572 Abbavaram Chinna Reddeppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
172 Pileru AP-10-031-002-002/300068
() 		0210031000NRG23161220222477756 16/12/2022 KAVITHA 0210031WL0346859 KAVITHA 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615652640 KAVITHA VARIMAPATI SAPTAGIRI GRAMEENA BANK(607053)
173 Pileru AP-10-031-002-002/330021
() 		0210031000NRG23161220222477775 16/12/2022 LAKSHMIDEVI 0210031WL0346865 LAKSHMIDEVI 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652687 G Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
174 Pileru AP-10-031-002-002/330021
() 		0210031000NRG23161220222477774 16/12/2022 VENKATRAMANA 0210031WL0346865 VENKATRAMANA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652668 MR G VENKATARAMANA STATE BANK OF INDIA(508548)
175 Pileru AP-10-031-002-002/330024
() 		0210031000NRG23161220222477777 16/12/2022 CHANDRAKALA 0210031WL0346865 CHANDRAKALA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652573 G CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pileru AP-10-031-002-002/330024
() 		0210031000NRG23161220222477776 16/12/2022 SHREENIVASULU 0210031WL0346865 SHREENIVASULU 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652673 G SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Pileru AP-10-031-002-002/330056
() 		0210031000NRG23161220222477778 16/12/2022 KRISHNAIAH 0210031WL0346865 KRISHNAIAH 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652585 Gorre Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
178 Pileru AP-10-031-002-002/330056
() 		0210031000NRG23161220222477779 16/12/2022 RATHNAMMA 0210031WL0346865 RATHNAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652644 G RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Pileru AP-10-031-009-011/310115
() 		0210031000NRG23161220222477868 16/12/2022 ARUNA 0210031WL0346905 ARUNA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652699 T ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pileru AP-10-031-009-011/600184
() 		0210031000NRG23161220222480891 16/12/2022 Reddi Basha Shaik 0210031WL0347799 Reddi Basha Shaik 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652675 Reddi Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
181 Pileru AP-10-031-010-012/030060
() 		0210031000NRG23161220222478146 16/12/2022 JAYAPRADHA 0210031WL0346988 JAYAPRADHA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652692 JayaPrada Nallaih gari SAPTAGIRI GRAMEENA BANK(607053)
182 Pileru AP-10-031-010-012/030060
() 		0210031000NRG23161220222478145 16/12/2022 MALLIKARJUNA 0210031WL0346988 MALLIKARJUNA 00709 IDIB0SGB001 1799 1799 Rejected 09/02/2023 8615652535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23161220222478160 16/12/2022 K varalakshmi 0210031WL0346995 K varalakshmi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652681 VARA LAKSHMI KAMATHAM SAPTAGIRI GRAMEENA BANK(607053)
184 Pileru AP-10-031-010-012/210013
() 		0210031000NRG23161220222478273 16/12/2022 Somasekhar Reddi 0210031WL0347020 Somasekhar Reddi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652682 SOMASEKHARA REDDY KAMIREDDY S O NARAYAN SAPTAGIRI GRAMEENA BANK(607053)
185 Pileru AP-10-031-010-012/270040
() 		0210031000NRG23161220222478135 16/12/2022 RAJAMMA 0210031WL0346986 RAJAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652537 S Rajamma SAPTAGIRI GRAMEENA BANK(607053)
186 Pileru AP-10-031-010-012/270043
() 		0210031000NRG23161220222478134 16/12/2022 Jampala Roja 0210031WL0346985 Jampala Roja 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615652642 JAMPALA ROJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 205535 205535
Total 313870 313870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_161222APB_FTO_321134 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 12319
2 Pileru AP0210031_161222APB_FTO_321134 Canara Bank CNRB0005089 PILERU 1433
3 Pileru AP0210031_161222APB_FTO_321134 Canara Bank CNRB0013185 PILERU II 3719
4 Pileru AP0210031_161222APB_FTO_321134 INDIAN BANK IDIB000P195 PILER 18288
5 Pileru AP0210031_161222APB_FTO_321134 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3332
6 Pileru AP0210031_161222APB_FTO_321134 INDIAN OVERSEAS BANK IOBA0003384 PILER 3452
7 Pileru AP0210031_161222APB_FTO_321134 STATE BANK OF INDIA SBIN0001491 PILER 38497
8 Pileru AP0210031_161222APB_FTO_321134 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 6939
9 Pileru AP0210031_161222APB_FTO_321134 UNION BANK OF INDIA UBIN0561622 PILERU 1799
10 Pileru AP0210031_161222APB_FTO_321134 UNION BANK OF INDIA UBIN0804410 PILER 16891
11 Pileru AP0210031_161222APB_FTO_321134 UNION BANK OF INDIA UBIN0810827 AIR BYPASS ROAD BRANCH 1666
12 Pileru AP0210031_161222APB_FTO_321134 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3598
13 Pileru AP0210031_161222APB_FTO_321134 Saptagiri Grameena Bank IDIB0SGB001 PILER 25130
14 Pileru AP0210031_161222APB_FTO_321134 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 175008
15 Pileru AP0210031_161222APB_FTO_321134 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 1799

Download In Excel