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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_151122APB_FTO_279251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-001-001/090020
() 		0210031000NRG23141120222349449 15/11/2022 Sahadeva 0210031WL0310302 Sahadeva 00045 BARB0PILERX 1527 1527 Processed 09/12/2022 7035520062 Shadeva J SAPTAGIRI GRAMEENA BANK(607053)
2 Pileru AP-10-031-001-001/100006
() 		0210031000NRG23141120222349460 15/11/2022 Rathanamma 0210031WL0310303 Rathanamma 00045 BARB0PILERX 1493 1493 Processed 09/12/2022 7035520058 NELAVALLI RATHNAMMA BANK OF BARODA(606985)
3 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23151120222353442 15/11/2022 sANTHAMMA 0210031WL0311258 sANTHAMMA 00045 BARB0PILERX 1028 1028 Processed 09/12/2022 7035520061 BUKKE SANTHAMMA BANK OF BARODA(606985)
4 Pileru AP-10-031-005-006/060047
() 		0210031000NRG23151120222356820 15/11/2022 SAZIDA 0210031WL0311938 SAZIDA 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7035520037 Ms P Sazida INDIAN BANK(607105)
5 Pileru AP-10-031-008-010/040031
() 		0210031000NRG23151120222359386 15/11/2022 Janardhana 0210031WL0312670 Janardhana 00045 BARB0PILERX 1542 1542 Processed 09/12/2022 7035520055 T JANARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23151120222359326 15/11/2022 Madhanamohana 0210031WL0312655 Madhanamohana 00045 BARB0PILERX 1542 1542 Processed 09/12/2022 7035520069 T MADANAMOHAN HDFC BANK LTD(607152)
7 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23151120222359339 15/11/2022 Venkatramana Reddy 0210031WL0312661 Venkatramana Reddy 00045 BARB0PILERX 1542 1542 Processed 09/12/2022 7035520054 M VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-013-013/250020
() 		0210031000NRG23151120222356235 15/11/2022 Bhaskar 0210031WL0311801 Bhaskar 00045 BARB0PILERX 1542 1542 Processed 09/12/2022 7035520042 BHASKARA KOLLE BANK OF BARODA(606985)
9 Pileru AP-10-031-015-015/020064
() 		0210031000NRG23151120222359074 15/11/2022 Krishnam Raju 0210031WL0312561 Krishnam Raju 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7035520081 U KRISHNAM RAJU BANK OF BARODA(606985)
10 Pileru AP-10-031-015-015/050005
() 		0210031000NRG23151120222358955 15/11/2022 Sulochana 0210031WL0312524 Sulochana 00045 BARB0PILERX 1410 1410 Processed 09/12/2022 7035520066 MARELLA SULOCHANA BANK OF BARODA(606985)
11 Pileru AP-10-031-015-015/060014
() 		0210031000NRG23151120222358802 15/11/2022 Chandra Sekhar 0210031WL0312489 Chandra Sekhar 00045 BARB0PILERX 1410 1410 Processed 09/12/2022 7035520076 Chandra Sekhar A SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-015-015/060037
() 		0210031000NRG23151120222358805 15/11/2022 Nagamani 0210031WL0312489 Nagamani 00045 BARB0PILERX 1410 1410 Processed 09/12/2022 7035520072 Mrs A NAGAMANI INDIAN BANK(607105)
13 Pileru AP-10-031-015-015/070037
() 		0210031000NRG23151120222358273 15/11/2022 Sunil Reddy 0210031WL0312321 Sunil Reddy 00045 BARB0PILERX 1470 1470 Processed 09/12/2022 7035520073 SUNEEL REDDY R BANK OF BARODA(606985)
SubTotal 19514 19514
14 Pileru AP-10-031-001-001/080013
() 		0210031000NRG23141120222349521 15/11/2022 RAMANJULAMMA 0210031WL0310317 RAMANJULAMMA 00078 CNRB0005089 1466 1466 Processed 09/12/2022 7035520113 JALAGAM RAMANJULAMMA CANARA BANK(508532)
15 Pileru AP-10-031-005-005/010012
() 		0210031000NRG23151120222357966 15/11/2022 VENKATARAMANA REDDY 0210031WL0312247 VENKATARAMANA REDDY 00078 CNRB0005089 1715 1715 Processed 09/12/2022 7035520088 AVU KOMMEPALLI VENKATA RAMANA REDDY CANARA BANK(508532)
16 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23151120222359378 15/11/2022 Varun Kumar 0210031WL0312665 Varun Kumar 00078 CNRB0005089 1542 1542 Processed 09/12/2022 7035520156 K VARUN KUMAR KOTAK MAHINDRA BANK LTD(607420)
17 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23151120222359313 15/11/2022 Hemalatha 0210031WL0312652 Hemalatha 00078 CNRB0005089 1542 1542 Processed 09/12/2022 7035520174 HEMALATHA G CANARA BANK(508532)
18 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23151120222359028 15/11/2022 Papaiah 0210031WL0312544 Papaiah 00078 CNRB0005089 1446 1446 Processed 09/12/2022 7035520109 G PAPAIAH CANARA BANK(508532)
19 Pileru AP-10-031-015-015/020017
() 		0210031000NRG23151120222358951 15/11/2022 Nirmala 0210031WL0312524 Nirmala 00078 CNRB0005089 1410 1410 Processed 09/12/2022 7035520164 NIRMALA C CANARA BANK(508532)
20 Pileru AP-10-031-015-015/130044
() 		0210031000NRG23151120222358807 15/11/2022 Somashakara 0210031WL0312489 Somashakara 00078 CNRB0005089 1410 1410 Processed 09/12/2022 7035520091 SOMASEKHAR N CANARA BANK(508532)
21 Pileru AP-10-031-015-015/140001
() 		0210031000NRG23151120222358809 15/11/2022 Prabhakar Raju 0210031WL0312489 Prabhakar Raju 00078 CNRB0005089 1410 1410 Processed 09/12/2022 7035520144 PRABHAKAR RAJU G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11941 11941
22 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23151120222359327 15/11/2022 Bharathi 0210031WL0312655 Bharathi 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7035520010 T BHARATHI CANARA BANK(508532)
23 Pileru AP-10-031-009-011/010582
() 		0210031000NRG23151120222358599 15/11/2022 RAJANI 0210031WL0312401 RAJANI 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7035520020 RAJANI G SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-012-013/340066
() 		0210031000NRG23151120222358637 15/11/2022 Saidaan Bee 0210031WL0312416 Saidaan Bee 00078 CNRB0013185 1425 1425 Processed 09/12/2022 7035520016 V SAIDHA BEE CANARA BANK(508532)
SubTotal 4766 4766
25 Pileru AP-10-031-001-001/050023
() 		0210031000NRG23141120222349436 15/11/2022 Venkatadri Reddi 0210031WL0310300 Venkatadri Reddi 00176 IDIB000P195 3598 3598 Processed 09/12/2022 7035520142 Mr K Venkatadri Reddy INDIAN BANK(607105)
26 Pileru AP-10-031-001-001/080010
() 		0210031000NRG23141120222349517 15/11/2022 Sarojamma 0210031WL0310317 Sarojamma 00176 IDIB000P195 1466 1466 Processed 09/12/2022 7035520175 M SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23151120222353441 15/11/2022 Bulodu Naik 0210031WL0311258 Bulodu Naik 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7035520254 B BULLODU NAIK INDIAN OVERSEAS BANK(508541)
28 Pileru AP-10-031-005-005/010012
() 		0210031000NRG23151120222357965 15/11/2022 Rathnamma 0210031WL0312247 Rathnamma 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520181 Mr A RATHNAMMA INDIAN BANK(607105)
29 Pileru AP-10-031-005-006/010069
() 		0210031000NRG23151120222356987 15/11/2022 Ramesh 0210031WL0311985 Ramesh 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520237 MR P RAMESH STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-005-006/030030
() 		0210031000NRG23151120222356739 15/11/2022 SAHADEVAIAH 0210031WL0311924 SAHADEVAIAH 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520105 SAHADEVAIAH THARIGONDA BANK OF BARODA(606985)
31 Pileru AP-10-031-005-006/060003
() 		0210031000NRG23151120222359005 15/11/2022 Shabaana 0210031WL0312539 Shabaana 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520187 Mr SYED Shabana INDIAN BANK(607105)
32 Pileru AP-10-031-005-006/060028
() 		0210031000NRG23151120222359006 15/11/2022 S MAGBULBASHA 0210031WL0312539 S MAGBULBASHA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520225 Mr S MAGBULBASHA INDIAN BANK(607105)
33 Pileru AP-10-031-005-007/040029
() 		0210031000NRG23151120222359009 15/11/2022 Chinnareddibasha 0210031WL0312539 Chinnareddibasha 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520120 LEPAKSHI CHINNA REDDYBASHA STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-005-007/040068
() 		0210031000NRG23151120222357977 15/11/2022 Akkulamma 0210031WL0312253 Akkulamma 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520182 MRS DODDI AKKULAMMA STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-005-007/040068
() 		0210031000NRG23151120222357976 15/11/2022 Nagamallaiah 0210031WL0312253 Nagamallaiah 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520089 Mr D NAGAMALLAIAH INDIAN BANK(607105)
36 Pileru AP-10-031-008-010/140013
() 		0210031000NRG23151120222359381 15/11/2022 Sudha 0210031WL0312667 Sudha 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7035520280 Ms B SUDHAVATHI INDIAN BANK(607105)
37 Pileru AP-10-031-009-011/010701
() 		0210031000NRG23151120222358486 15/11/2022 RANGAMMA 0210031WL0312376 RANGAMMA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520108 Mrs M RANGAMMA INDIAN BANK(607105)
38 Pileru AP-10-031-009-011/350310
() 		0210031000NRG23151120222358373 15/11/2022 REDDAMMA 0210031WL0312351 REDDAMMA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520224 PAGUNTLA REDDEMMA UNION BANK OF INDIA(508500)
39 Pileru AP-10-031-009-011/410018
() 		0210031000NRG23151120222358500 15/11/2022 ROOPA 0210031WL0312384 ROOPA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520191 MRS ROOPA GURRAM STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-011-012/250022
() 		0210031000NRG23151120222359407 15/11/2022 Radharani 0210031WL0312673 Radharani 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7035520227 RADHARANI C SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-011-012/370141
() 		0210031000NRG23151120222359410 15/11/2022 Nikitha 0210031WL0312674 Nikitha 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7035520259 Mrs K NIKITHA INDIAN BANK(607105)
42 Pileru AP-10-031-012-013/010059
() 		0210031000NRG23151120222358973 15/11/2022 Lakshmi Devi 0210031WL0312528 Lakshmi Devi 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520095 M LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-012-013/010087
() 		0210031000NRG23151120222358976 15/11/2022 Venkatramana 0210031WL0312528 Venkatramana 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520206 THENE VENKAT RAMANA AXIS BANK(607153)
44 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23151120222359029 15/11/2022 Nagarjuna 0210031WL0312544 Nagarjuna 00176 IDIB000P195 1446 1446 Processed 09/12/2022 7035520125 PACHIPALA NAGARJUNA UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23151120222358639 15/11/2022 MAHAMMAD BASHA 0210031WL0312416 MAHAMMAD BASHA 00176 IDIB000P195 1425 1425 Processed 09/12/2022 7035520226 V MAHAMMAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-012-013/350005
() 		0210031000NRG23151120222358834 15/11/2022 Naagajoti 0210031WL0312502 Naagajoti 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035520107 E NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23151120222356291 15/11/2022 Sudhakara 0210031WL0311821 Sudhakara 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7035520165 DUBBA SUDHAKAR BANK OF BARODA(606985)
48 Pileru AP-10-031-014-014/040110
() 		0210031000NRG23151120222359255 15/11/2022 Sugunamma 0210031WL0312626 Sugunamma 00176 IDIB000P195 1204 1204 Processed 09/12/2022 7035520134 Mrs K SUGUNAMMA INDIAN BANK(607105)
49 Pileru AP-10-031-014-014/040110
() 		0210031000NRG23151120222359256 15/11/2022 Venkatramana Reddy 0210031WL0312626 Venkatramana Reddy 00176 IDIB000P195 1204 1204 Processed 09/12/2022 7035520244 Mr K VENKATARAMANA REDDY INDIAN BANK(607105)
50 Pileru AP-10-031-014-014/040114
() 		0210031000NRG23151120222359259 15/11/2022 REDDEMMA 0210031WL0312626 REDDEMMA 00176 IDIB000P195 1204 1204 Processed 09/12/2022 7035520294 Mrs E REDDEMMA INDIAN BANK(607105)
51 Pileru AP-10-031-015-015/020067
() 		0210031000NRG23151120222358954 15/11/2022 Vasantamma 0210031WL0312524 Vasantamma 00176 IDIB000P195 1410 1410 Processed 09/12/2022 7035520178 Mr PASUPULETI VASANTHA INDIAN BANK(607105)
52 Pileru AP-10-031-015-015/050006
() 		0210031000NRG23151120222358957 15/11/2022 Lakshmi Devi 0210031WL0312524 Lakshmi Devi 00176 IDIB000P195 1410 1410 Processed 09/12/2022 7035520147 LAKSHMIDEVI K SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-015-015/070023
() 		0210031000NRG23151120222359048 15/11/2022 Ramadevi 0210031WL0312552 Ramadevi 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7035520166 RAMADEVI Y SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-015-015/090064
() 		0210031000NRG23151120222359216 15/11/2022 Manjula 0210031WL0312615 Manjula 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520217 C MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-015-015/100014
() 		0210031000NRG23151120222358386 15/11/2022 Surendra 0210031WL0312357 Surendra 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7035520118 BUKKE SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-015-015/100017
() 		0210031000NRG23151120222358921 15/11/2022 Chalapati Naik 0210031WL0312519 Chalapati Naik 00176 IDIB000P195 1457 1457 Processed 09/12/2022 7035520141 Mr M CHALAPATHI NAIK INDIAN BANK(607105)
SubTotal 51730 51730
57 Pileru AP-10-031-012-013/010055
() 		0210031000NRG23151120222358971 15/11/2022 Raja Gopala Achari 0210031WL0312528 Raja Gopala Achari 00176 IDIB0SGB001 1715 1715 Processed 09/12/2022 7035520103 K RAJAGOPALACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pileru AP-10-031-015-015/020002
() 		0210031000NRG23151120222358798 15/11/2022 Syamalamma 0210031WL0312489 Syamalamma 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520262 SYAMALA VUTUKURI W O V RAMANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-015-015/020012
() 		0210031000NRG23151120222358800 15/11/2022 Subadramma 0210031WL0312489 Subadramma 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520278 SUBHADRA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-015-015/020012
() 		0210031000NRG23151120222358799 15/11/2022 Venkateswara Raju 0210031WL0312489 Venkateswara Raju 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520163 C VENKATESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pileru AP-10-031-015-015/020067
() 		0210031000NRG23151120222358953 15/11/2022 Nagaraja 0210031WL0312524 Nagaraja 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520167 NAGARAJA PASULETI SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-015-015/050012
() 		0210031000NRG23151120222358958 15/11/2022 Nagaratnamma 0210031WL0312524 Nagaratnamma 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520126 K NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-015-015/060008
() 		0210031000NRG23151120222358801 15/11/2022 Anjamma 0210031WL0312489 Anjamma 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520201 Anjamma Nookala SAPTAGIRI GRAMEENA BANK(607053)
64 Pileru AP-10-031-015-015/060011
() 		0210031000NRG23151120222358961 15/11/2022 Anjamma 0210031WL0312524 Anjamma 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520090 ANJAMMA A SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23151120222359281 15/11/2022 Prameela 0210031WL0312641 Prameela 00176 IDIB0SGB001 1470 1470 Processed 09/12/2022 7035520207 PRAMEELA GALI SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-015-015/060024
() 		0210031000NRG23151120222358803 15/11/2022 Sreeramulu 0210031WL0312489 Sreeramulu 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520086 Sreeramulu P SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-015-015/060025
() 		0210031000NRG23151120222358804 15/11/2022 Nagaratnamma 0210031WL0312489 Nagaratnamma 00176 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520123 NAGARATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-015-015/100017
() 		0210031000NRG23151120222358922 15/11/2022 Rajamma 0210031WL0312519 Rajamma 00176 IDIB0SGB001 1457 1457 Processed 09/12/2022 7035520251 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-015-015/100030
() 		0210031000NRG23151120222358923 15/11/2022 Ramanjulu 0210031WL0312519 Ramanjulu 00176 IDIB0SGB001 1457 1457 Processed 09/12/2022 7035520132 C RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-015-015/120019
() 		0210031000NRG23151120222358232 15/11/2022 Gangulamma 0210031WL0312309 Gangulamma 00176 IDIB0SGB001 1392 1392 Processed 09/12/2022 7035520117 K GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20181 20181
71 Pileru AP-10-031-012-013/010019
() 		0210031000NRG23151120222358984 15/11/2022 Naagaraajamma 0210031WL0312532 Naagaraajamma 00177 IOBA0003384 1715 1715 Processed 09/12/2022 7035520078 Mr Nagarajamma INDIAN BANK(607105)
SubTotal 1715 1715
72 Pileru AP-10-031-001-001/030059
() 		0210031000NRG23141120222349486 15/11/2022 SURESH 0210031WL0310308 SURESH 00415 SBIN0001491 3598 3598 Processed 09/12/2022 7035520011 ANKEM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pileru AP-10-031-001-001/050037
() 		0210031000NRG23141120222349438 15/11/2022 Paradesi Reddi 0210031WL0310300 Paradesi Reddi 00415 SBIN0001491 3598 3598 Processed 09/12/2022 7035520082 B PARADESI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-001-001/080001
() 		0210031000NRG23141120222349513 15/11/2022 Narasimha Reddy 0210031WL0310317 Narasimha Reddy 00415 SBIN0001491 1466 1466 Processed 09/12/2022 7035520203 M NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-001-001/080010
() 		0210031000NRG23141120222349518 15/11/2022 AMARANATHA REDDY 0210031WL0310317 AMARANATHA REDDY 00415 SBIN0001491 1466 1466 Processed 09/12/2022 7035520292 M AMARANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-001-001/090005
() 		0210031000NRG23151120222356032 15/11/2022 Paradesi 0210031WL0311751 Paradesi 00415 SBIN0001491 737 737 Processed 09/12/2022 7035520222 A PARADESI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pileru AP-10-031-001-001/090019
() 		0210031000NRG23141120222349457 15/11/2022 Lalita 0210031WL0310303 Lalita 00415 SBIN0001491 1493 1493 Processed 09/12/2022 7035520249 A LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-001-001/090041
() 		0210031000NRG23151120222356036 15/11/2022 HARI BABU 0210031WL0311751 HARI BABU 00415 SBIN0001491 492 492 Processed 09/12/2022 7035520001 A HARI BABU UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-001-001/090041
() 		0210031000NRG23151120222356037 15/11/2022 SUJITHA 0210031WL0311751 SUJITHA 00415 SBIN0001491 492 492 Processed 09/12/2022 7035520130 MRS JOOPALLI SUJITHA STATE BANK OF INDIA(508548)
80 Pileru AP-10-031-001-001/100006
() 		0210031000NRG23141120222349459 15/11/2022 Sudhakar Naidu 0210031WL0310303 Sudhakar Naidu 00415 SBIN0001491 1493 1493 Processed 09/12/2022 7035520029 Nelavulli Sudhaker SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-001-001/100008
() 		0210031000NRG23141120222349440 15/11/2022 Venkatramana 0210031WL0310301 Venkatramana 00415 SBIN0001491 3084 3084 Processed 09/12/2022 7035520074 Madeneni Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-001-001/140065
() 		0210031000NRG23151120222356041 15/11/2022 Gangaiah 0210031WL0311751 Gangaiah 00415 SBIN0001491 737 737 Processed 09/12/2022 7035520240 K GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-005-006/010020
() 		0210031000NRG23151120222358029 15/11/2022 Ramanjulu 0210031WL0312261 Ramanjulu 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520189 Mr K RAMANJULU NAIDU INDIAN BANK(607105)
84 Pileru AP-10-031-005-006/010020
() 		0210031000NRG23151120222358030 15/11/2022 Rukmini 0210031WL0312261 Rukmini 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520190 Mr K RUKMINI INDIAN BANK(607105)
85 Pileru AP-10-031-005-006/010024
() 		0210031000NRG23151120222357774 15/11/2022 PADEM PALLI RAVINDRA NAIDU 0210031WL0312196 PADEM PALLI RAVINDRA NAIDU 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520015 MR PADEM PALLI RAVINDRA NAIDU STATE BANK OF INDIA(508548)
86 Pileru AP-10-031-005-006/010025
() 		0210031000NRG23151120222357775 15/11/2022 Narasimhulu 0210031WL0312196 Narasimhulu 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520014 MR GALETI NARSIMHULU NAIDU STATE BANK OF INDIA(508548)
87 Pileru AP-10-031-005-006/010026
() 		0210031000NRG23151120222357776 15/11/2022 Kanthamma 0210031WL0312196 Kanthamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520013 MRS GALETI KANTHAMMA STATE BANK OF INDIA(508548)
88 Pileru AP-10-031-005-006/010035
() 		0210031000NRG23151120222357777 15/11/2022 Lakshmamma 0210031WL0312196 Lakshmamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520051 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 Pileru AP-10-031-005-006/010036
() 		0210031000NRG23151120222357778 15/11/2022 Papulamma 0210031WL0312196 Papulamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520050 MRS PAPULAMMA GALETI STATE BANK OF INDIA(508548)
90 Pileru AP-10-031-005-006/010069
() 		0210031000NRG23151120222356988 15/11/2022 Rukumini 0210031WL0311985 Rukumini 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520033 MRS PADIMPALLI RUKMINI STATE BANK OF INDIA(508548)
91 Pileru AP-10-031-005-006/010070
() 		0210031000NRG23151120222356989 15/11/2022 Mallaiah 0210031WL0311985 Mallaiah 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520250 MR P MALLAIAH STATE BANK OF INDIA(508548)
92 Pileru AP-10-031-005-006/010070
() 		0210031000NRG23151120222356990 15/11/2022 Neelavathi 0210031WL0311985 Neelavathi 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520059 MRS NEELAVATHI PAADEMPALLI STATE BANK OF INDIA(508548)
93 Pileru AP-10-031-005-007/030011
() 		0210031000NRG23151120222359007 15/11/2022 Peeru Saheb 0210031WL0312539 Peeru Saheb 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520186 B PEERUSAHEB S O B BAVA SAHEB B SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-005-007/040022
() 		0210031000NRG23151120222358034 15/11/2022 Eswaraiah 0210031WL0312264 Eswaraiah 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520180 MR DIDDI ESWARIAH STATE BANK OF INDIA(508548)
95 Pileru AP-10-031-005-007/040055
() 		0210031000NRG23151120222356871 15/11/2022 Sree Devi 0210031WL0311951 Sree Devi 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520048 Mr B SREEDEVI SREEDEVI INDIAN BANK(607105)
96 Pileru AP-10-031-005-007/050025
() 		0210031000NRG23151120222356696 15/11/2022 Harinada 0210031WL0311917 Harinada 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520216 K HARI UNION BANK OF INDIA(508500)
97 Pileru AP-10-031-008-010/040031
() 		0210031000NRG23151120222359385 15/11/2022 Lakshmi Devi 0210031WL0312670 Lakshmi Devi 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520023 MR T LAKSHMI DEVI STATE BANK OF INDIA(508548)
98 Pileru AP-10-031-008-010/060024
() 		0210031000NRG23151120222359330 15/11/2022 M Anna Naik 0210031WL0312657 M Anna Naik 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520275 M ANNA NAIK UNION BANK OF INDIA(508500)
99 Pileru AP-10-031-008-010/130036
() 		0210031000NRG23151120222359286 15/11/2022 Balakrishna 0210031WL0312643 Balakrishna 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520068 D BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-009-011/010656
() 		0210031000NRG23151120222358239 15/11/2022 LALITHAMMA 0210031WL0312312 LALITHAMMA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520019 LALITHAMMA KONERU STATE BANK OF INDIA(508548)
101 Pileru AP-10-031-009-011/010724
() 		0210031000NRG23151120222358325 15/11/2022 SAMBA SIVAIAH 0210031WL0312332 SAMBA SIVAIAH 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520197 MR SAMBASIVAIAH KAMILLA STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-009-011/100289
() 		0210031000NRG23151120222359120 15/11/2022 Siva 0210031WL0312584 Siva 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520064 MR YARRABALLI SIVA STATE BANK OF INDIA(508548)
103 Pileru AP-10-031-009-011/100289
() 		0210031000NRG23151120222359121 15/11/2022 Sumathi 0210031WL0312584 Sumathi 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520063 SUMATHI Y SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-009-011/490031
() 		0210031000NRG23151120222359042 15/11/2022 NAGAVANI 0210031WL0312549 NAGAVANI 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520172 JILLEDU NAGAVENI BANK OF BARODA(606985)
105 Pileru AP-10-031-009-011/490035
() 		0210031000NRG23151120222358510 15/11/2022 CHANDRA SEKHAR 0210031WL0312391 CHANDRA SEKHAR 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520004 MR CHANDRA SEKHAR JELLEDU STATE BANK OF INDIA(508548)
106 Pileru AP-10-031-012-013/010019
() 		0210031000NRG23151120222358982 15/11/2022 Sahadeva 0210031WL0312532 Sahadeva 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520077 MR SAHADEVA DASARI STATE BANK OF INDIA(508548)
107 Pileru AP-10-031-012-013/010043
() 		0210031000NRG23151120222358985 15/11/2022 Radhika 0210031WL0312532 Radhika 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520012 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pileru AP-10-031-012-013/010055
() 		0210031000NRG23151120222358972 15/11/2022 Anjamma 0210031WL0312528 Anjamma 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520038 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pileru AP-10-031-012-013/010076
() 		0210031000NRG23151120222358974 15/11/2022 Subhashini 0210031WL0312528 Subhashini 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520281 MRS SUBHAASHINI BATHALA STATE BANK OF INDIA(508548)
110 Pileru AP-10-031-012-013/010084
() 		0210031000NRG23151120222358975 15/11/2022 Saradha 0210031WL0312528 Saradha 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520053 MR SARADA MARSA STATE BANK OF INDIA(508548)
111 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23151120222359018 15/11/2022 Padmavathamma 0210031WL0312544 Padmavathamma 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520267 V PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23151120222359017 15/11/2022 Sidda Reddy 0210031WL0312544 Sidda Reddy 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520266 V SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23151120222359020 15/11/2022 Padmavathamma 0210031WL0312544 Padmavathamma 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520044 Mrs V PADMAVATHAMMA INDIAN BANK(607105)
114 Pileru AP-10-031-012-013/020011
() 		0210031000NRG23151120222359021 15/11/2022 Reddemma 0210031WL0312544 Reddemma 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520032 P REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-012-013/020012
() 		0210031000NRG23151120222359023 15/11/2022 Amaravathi 0210031WL0312544 Amaravathi 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520047 Mrs K AMARAVATHI INDIAN BANK(607105)
116 Pileru AP-10-031-012-013/020012
() 		0210031000NRG23151120222359022 15/11/2022 Chinnabba 0210031WL0312544 Chinnabba 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520022 MR KONANGI CHINNABBA STATE BANK OF INDIA(508548)
117 Pileru AP-10-031-012-013/020020
() 		0210031000NRG23151120222359024 15/11/2022 Nanjundappa 0210031WL0312544 Nanjundappa 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520031 N NANJUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pileru AP-10-031-012-013/020023
() 		0210031000NRG23151120222359025 15/11/2022 Rathalu 0210031WL0312544 Rathalu 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520067 Mrs K RATTALU INDIAN BANK(607105)
119 Pileru AP-10-031-012-013/020039
() 		0210031000NRG23151120222359026 15/11/2022 Venkataramana Reddy 0210031WL0312544 Venkataramana Reddy 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520268 Mr P VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
120 Pileru AP-10-031-012-013/090002
() 		0210031000NRG23151120222358849 15/11/2022 Reddemma 0210031WL0312505 Reddemma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035519999 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pileru AP-10-031-012-013/090004
() 		0210031000NRG23151120222358850 15/11/2022 Siddaiah 0210031WL0312505 Siddaiah 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520000 S SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pileru AP-10-031-012-013/090005
() 		0210031000NRG23151120222358853 15/11/2022 Prameela 0210031WL0312505 Prameela 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520041 M PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-012-013/090011
() 		0210031000NRG23151120222358854 15/11/2022 Naagamma 0210031WL0312505 Naagamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520018 S NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pileru AP-10-031-012-013/120008
() 		0210031000NRG23151120222358828 15/11/2022 Sreeraamulu 0210031WL0312502 Sreeraamulu 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520005 J SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pileru AP-10-031-012-013/120022
() 		0210031000NRG23151120222358830 15/11/2022 GODDINDLU NAGARATHNAMMA 0210031WL0312502 GODDINDLU NAGARATHNAMMA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520025 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pileru AP-10-031-012-013/300002
() 		0210031000NRG23151120222358855 15/11/2022 Errayya 0210031WL0312505 Errayya 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520183 N YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pileru AP-10-031-012-013/300003
() 		0210031000NRG23151120222358857 15/11/2022 Krishnamma 0210031WL0312505 Krishnamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520045 MADDILA KRISHNAMMA BANK OF BARODA(606985)
128 Pileru AP-10-031-012-013/340012
() 		0210031000NRG23151120222358631 15/11/2022 Nabeerasool 0210031WL0312416 Nabeerasool 00415 SBIN0001491 1425 1425 Processed 09/12/2022 7035520204 Mr N Nabee Rasullulla NABEE RASULLULLA INDIAN BANK(607105)
129 Pileru AP-10-031-012-013/340012
() 		0210031000NRG23151120222358632 15/11/2022 Shamshoon 0210031WL0312416 Shamshoon 00415 SBIN0001491 1425 1425 Processed 09/12/2022 7035520043 MRS SHAMSOON NAGOOR STATE BANK OF INDIA(508548)
130 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23151120222358986 15/11/2022 Rajeswari 0210031WL0312532 Rajeswari 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520205 MRS RAJESWARI DASARI STATE BANK OF INDIA(508548)
131 Pileru AP-10-031-012-013/340046
() 		0210031000NRG23151120222358634 15/11/2022 ANSAR BASHA 0210031WL0312416 ANSAR BASHA 00415 SBIN0001491 1425 1425 Processed 09/12/2022 7035520008 Mr B ANSAR BASHA INDIAN BANK(607105)
132 Pileru AP-10-031-012-013/340046
() 		0210031000NRG23151120222358633 15/11/2022 Mahaboob Saab 0210031WL0312416 Mahaboob Saab 00415 SBIN0001491 1425 1425 Processed 09/12/2022 7035520245 MR MEHABOOB SAB BAPANAPALLI STATE BANK OF INDIA(508548)
133 Pileru AP-10-031-012-013/340066
() 		0210031000NRG23151120222358636 15/11/2022 Inaayatulla 0210031WL0312416 Inaayatulla 00415 SBIN0001491 1425 1425 Processed 09/12/2022 7035520017 MR VANKIRIPALLI INAYATHULLA STATE BANK OF INDIA(508548)
134 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23151120222359031 15/11/2022 Maneelaa 0210031WL0312544 Maneelaa 00415 SBIN0001491 1446 1446 Processed 09/12/2022 7035520269 MRS MANEELAMMA THUPALLI STATE BANK OF INDIA(508548)
135 Pileru AP-10-031-012-013/340087
() 		0210031000NRG23151120222359014 15/11/2022 Reshma 0210031WL0312542 Reshma 00415 SBIN0001491 3855 3855 Processed 09/12/2022 7035520057 MRS P RESHMABEE STATE BANK OF INDIA(508548)
136 Pileru AP-10-031-012-013/340103
() 		0210031000NRG23151120222358989 15/11/2022 Ramesh 0210031WL0312532 Ramesh 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520036 RAMESH LINGAM STATE BANK OF INDIA(508548)
137 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23151120222358640 15/11/2022 SHAKEEL AHMAD 0210031WL0312416 SHAKEEL AHMAD 00415 SBIN0001491 1425 1425 Processed 09/12/2022 7035520056 MR SHAKEEL AHMAD VANKIRIPALLI STATE BANK OF INDIA(508548)
138 Pileru AP-10-031-012-013/350005
() 		0210031000NRG23151120222358835 15/11/2022 Balasubramanyam 0210031WL0312502 Balasubramanyam 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520196 E BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pileru AP-10-031-012-013/350012
() 		0210031000NRG23151120222358977 15/11/2022 Enkataadri 0210031WL0312528 Enkataadri 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520079 MR D VENKATADRI STATE BANK OF INDIA(508548)
140 Pileru AP-10-031-013-013/130011
() 		0210031000NRG23151120222356494 15/11/2022 Ramana 0210031WL0311874 Ramana 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520159 M RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pileru AP-10-031-013-013/130011
() 		0210031000NRG23151120222356496 15/11/2022 Ramana 0210031WL0311874 Ramana 00415 SBIN0001491 257 257 Processed 09/12/2022 7035520160 M RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23151120222356292 15/11/2022 Nagamma 0210031WL0311821 Nagamma 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520075 M nagamma SAPTAGIRI GRAMEENA BANK(607053)
143 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23151120222356293 15/11/2022 SHOBHARANI 0210031WL0311821 SHOBHARANI 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520272 MS UTUPALLI SOBHARANI STATE BANK OF INDIA(508548)
144 Pileru AP-10-031-013-013/180028
() 		0210031000NRG23151120222356183 15/11/2022 Santamma 0210031WL0311785 Santamma 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520065 MRS SANTHA BAI E STATE BANK OF INDIA(508548)
145 Pileru AP-10-031-013-013/240134
() 		0210031000NRG23151120222356461 15/11/2022 Sailaja 0210031WL0311866 Sailaja 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520006 G SAILAJA INDIAN OVERSEAS BANK(508541)
146 Pileru AP-10-031-013-013/240134
() 		0210031000NRG23151120222356463 15/11/2022 Sailaja 0210031WL0311866 Sailaja 00415 SBIN0001491 257 257 Processed 09/12/2022 7035520007 G SAILAJA INDIAN OVERSEAS BANK(508541)
147 Pileru AP-10-031-013-013/320003
() 		0210031000NRG23151120222356231 15/11/2022 Sivaji 0210031WL0311799 Sivaji 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520026 MR BYRUPALLI SIVAJI STATE BANK OF INDIA(508548)
148 Pileru AP-10-031-013-013/320003
() 		0210031000NRG23151120222356230 15/11/2022 Venkatesh 0210031WL0311799 Venkatesh 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035520027 MR BYRUPOOGU VENKATESH STATE BANK OF INDIA(508548)
149 Pileru AP-10-031-014-014/040045
() 		0210031000NRG23151120222359250 15/11/2022 Deepa 0210031WL0312626 Deepa 00415 SBIN0001491 1204 1204 Processed 09/12/2022 7035520293 MRS DEEPA DEVANOORI STATE BANK OF INDIA(508548)
150 Pileru AP-10-031-015-015/020002
() 		0210031000NRG23151120222358797 15/11/2022 Venkatramana Reddy 0210031WL0312489 Venkatramana Reddy 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520030 VENKATRAMANA REDDY VUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
151 Pileru AP-10-031-015-015/020017
() 		0210031000NRG23151120222358950 15/11/2022 Kesava Raju 0210031WL0312524 Kesava Raju 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520279 C KESAVA RAJU UNION BANK OF INDIA(508500)
152 Pileru AP-10-031-015-015/020019
() 		0210031000NRG23151120222358952 15/11/2022 Venkatrama Raju 0210031WL0312524 Venkatrama Raju 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520002 Cvenkatramana Raju SAPTAGIRI GRAMEENA BANK(607053)
153 Pileru AP-10-031-015-015/050006
() 		0210031000NRG23151120222358956 15/11/2022 Raja 0210031WL0312524 Raja 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520264 MR KAGITHA RAJA STATE BANK OF INDIA(508548)
154 Pileru AP-10-031-015-015/050017
() 		0210031000NRG23151120222358959 15/11/2022 Babu 0210031WL0312524 Babu 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520263 BABU KAGITHAM S O MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
155 Pileru AP-10-031-015-015/050028
() 		0210031000NRG23151120222358960 15/11/2022 Alivelu 0210031WL0312524 Alivelu 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520252 K ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23151120222359280 15/11/2022 Ramanaiah 0210031WL0312641 Ramanaiah 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7035520208 MR GALI RAMANAIAH STATE BANK OF INDIA(508548)
157 Pileru AP-10-031-015-015/090022
() 		0210031000NRG23151120222359146 15/11/2022 Rajamma 0210031WL0312594 Rajamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520060 Rajamma Guni SAPTAGIRI GRAMEENA BANK(607053)
158 Pileru AP-10-031-015-015/090036
() 		0210031000NRG23151120222359163 15/11/2022 Dharma Raju 0210031WL0312599 Dharma Raju 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520003 G Dharma Raju SAPTAGIRI GRAMEENA BANK(607053)
159 Pileru AP-10-031-015-015/090064
() 		0210031000NRG23151120222359217 15/11/2022 Manikumar 0210031WL0312615 Manikumar 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520024 MR CHEKKARA MANIKUMAR STATE BANK OF INDIA(508548)
160 Pileru AP-10-031-015-015/100034
() 		0210031000NRG23151120222358963 15/11/2022 Lakshmi Devi 0210031WL0312524 Lakshmi Devi 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520028 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pileru AP-10-031-015-015/120003
() 		0210031000NRG23151120222358229 15/11/2022 Chinnakka 0210031WL0312309 Chinnakka 00415 SBIN0001491 1392 1392 Processed 09/12/2022 7035520034 MS TIMMAPURAM CHINNAKA STATE BANK OF INDIA(508548)
162 Pileru AP-10-031-015-015/130005
() 		0210031000NRG23151120222359107 15/11/2022 Veeramma 0210031WL0312578 Veeramma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035520080 K VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pileru AP-10-031-015-015/130008
() 		0210031000NRG23151120222358233 15/11/2022 Chittemma 0210031WL0312309 Chittemma 00415 SBIN0001491 1392 1392 Processed 09/12/2022 7035520021 NCHITTEMA FINCARE SMALL FINANCE BANK LTD(608304)
164 Pileru AP-10-031-015-015/130044
() 		0210031000NRG23151120222358806 15/11/2022 Yuvaraju 0210031WL0312489 Yuvaraju 00415 SBIN0001491 1410 1410 Processed 09/12/2022 7035520009 MR NELLE PALLI YUVARAJ STATE BANK OF INDIA(508548)
165 Pileru AP-10-031-015-015/130052
() 		0210031000NRG23151120222359095 15/11/2022 BULAKSHMI 0210031WL0312573 BULAKSHMI 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7035520049 G BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 152145 152145
166 Pileru AP-10-031-001-001/140076
() 		0210031000NRG23151120222356044 15/11/2022 Kesava 0210031WL0311751 Kesava 00415 SBIN0016428 737 737 Processed 09/12/2022 7035520052 THIMMASAMUDRAM KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Pileru AP-10-031-009-011/010449
() 		0210031000NRG23151120222358642 15/11/2022 PARAMESWARAIAH 0210031WL0312417 PARAMESWARAIAH 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7035520039 J PARAMESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Pileru AP-10-031-009-011/010449
() 		0210031000NRG23151120222358643 15/11/2022 SUBHASHINI 0210031WL0312417 SUBHASHINI 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7035520040 J SUBHASHINI HDFC BANK LTD(607152)
169 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23151120222359027 15/11/2022 Padmavathi 0210031WL0312544 Padmavathi 00415 SBIN0016428 1446 1446 Processed 09/12/2022 7035520150 MR GADDAM PADMAVATHI STATE BANK OF INDIA(508548)
170 Pileru AP-10-031-012-013/300013
() 		0210031000NRG23151120222358831 15/11/2022 Sarala 0210031WL0312502 Sarala 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7035520046 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pileru AP-10-031-012-013/300017
() 		0210031000NRG23151120222358833 15/11/2022 Venkataramana 0210031WL0312502 Venkataramana 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7035520035 VANKATA RAMANA BANK OF BARODA(606985)
172 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23151120222356344 15/11/2022 ARAVA SUNITHA 0210031WL0311840 ARAVA SUNITHA 00415 SBIN0016428 1542 1542 Processed 09/12/2022 7035520071 SUNITHA A SAPTAGIRI GRAMEENA BANK(607053)
173 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23151120222356346 15/11/2022 ARAVA SUNITHA 0210031WL0311840 ARAVA SUNITHA 00415 SBIN0016428 257 257 Processed 09/12/2022 7035520070 SUNITHA A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11178 11178
174 Pileru AP-10-031-012-013/090002
() 		0210031000NRG23151120222358848 15/11/2022 Venkatramna 0210031WL0312505 Venkatramna 00415 SBIN0021755 1799 1799 Processed 09/12/2022 7035520106 M VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
175 Pileru AP-10-031-005-007/030014
() 		0210031000NRG23151120222359008 15/11/2022 Shahanaz Begum 0210031WL0312539 Shahanaz Begum 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7035520121 S SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
176 Pileru AP-10-031-009-011/260276
() 		0210031000NRG23151120222359047 15/11/2022 Balaji 0210031WL0312551 Balaji 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7035520177 BALAJI R CANARA BANK(508532)
177 Pileru AP-10-031-009-011/530115
() 		0210031000NRG23151120222358264 15/11/2022 Aruna 0210031WL0312317 Aruna 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7035520176 A ARUNA UNION BANK OF INDIA(508500)
SubTotal 5397 5397
178 Pileru AP-10-031-005-007/030003
() 		0210031000NRG23151120222357850 15/11/2022 Reddi Saheb 0210031WL0312238 Reddi Saheb 00468 UBIN0804410 1715 1715 Processed 09/12/2022 7035520087 L REDDY BASHA UNION BANK OF INDIA(508500)
179 Pileru AP-10-031-008-010/060024
() 		0210031000NRG23151120222359331 15/11/2022 Jamuna 0210031WL0312657 Jamuna 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520145 MUDE JAMUNA UNION BANK OF INDIA(508500)
180 Pileru AP-10-031-008-010/060033
() 		0210031000NRG23151120222359332 15/11/2022 Chinnareddeppa 0210031WL0312657 Chinnareddeppa 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520148 MUDE CHINNAREDDEPPA NAIK UNION BANK OF INDIA(508500)
181 Pileru AP-10-031-008-010/060033
() 		0210031000NRG23151120222359333 15/11/2022 Rajamma 0210031WL0312657 Rajamma 00468 UBIN0804410 514 514 Processed 09/12/2022 7035520265 M RAJAMMA UNION BANK OF INDIA(508500)
182 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23151120222359377 15/11/2022 Tulasi Reddy 0210031WL0312665 Tulasi Reddy 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520154 Mr K THULASIREDDY INDIAN BANK(607105)
183 Pileru AP-10-031-008-010/090035
() 		0210031000NRG23151120222359478 15/11/2022 Paarvatamma 0210031WL0312692 Paarvatamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520122 Y PARVATHI UNION BANK OF INDIA(508500)
184 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23151120222359340 15/11/2022 Oobulamma 0210031WL0312661 Oobulamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520236 MATLI OBULAMMA UNION BANK OF INDIA(508500)
185 Pileru AP-10-031-008-010/130001
() 		0210031000NRG23151120222359284 15/11/2022 Syamalamma 0210031WL0312643 Syamalamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520139 PALLAM SYAMALAMMA UNION BANK OF INDIA(508500)
186 Pileru AP-10-031-008-010/130023
() 		0210031000NRG23151120222359285 15/11/2022 Govindamma 0210031WL0312643 Govindamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520138 PALAMA GOVINDAMMA UNION BANK OF INDIA(508500)
187 Pileru AP-10-031-008-010/130036
() 		0210031000NRG23151120222359287 15/11/2022 Sampurna 0210031WL0312643 Sampurna 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520153 D SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23151120222359312 15/11/2022 Yuva rani 0210031WL0312652 Yuva rani 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520137 M YUVARANI CANARA BANK(508532)
189 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23151120222359314 15/11/2022 Adinarayana 0210031WL0312652 Adinarayana 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520282 MR GUNDLURU ADINARAYANA STATE BANK OF INDIA(508548)
190 Pileru AP-10-031-008-010/140013
() 		0210031000NRG23151120222359380 15/11/2022 Bhaskar Reddy 0210031WL0312667 Bhaskar Reddy 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520127 Mr B BHASKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
191 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23151120222359414 15/11/2022 Mogilaiah 0210031WL0312675 Mogilaiah 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520155 N MOGILAIAH UNION BANK OF INDIA(508500)
192 Pileru AP-10-031-009-011/350258
() 		0210031000NRG23151120222358305 15/11/2022 BALAKRISHNA 0210031WL0312329 BALAKRISHNA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520101 BALAKRISHNA KODE UNION BANK OF INDIA(508500)
193 Pileru AP-10-031-009-011/530115
() 		0210031000NRG23151120222358265 15/11/2022 Swarupa Rani 0210031WL0312317 Swarupa Rani 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520258 K SWARUPA RANI UNION BANK OF INDIA(508500)
194 Pileru AP-10-031-012-013/010011
() 		0210031000NRG23151120222358981 15/11/2022 Lakshmi Devi 0210031WL0312532 Lakshmi Devi 00468 UBIN0804410 1715 1715 Processed 09/12/2022 7035520102 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pileru AP-10-031-012-013/010046
() 		0210031000NRG23151120222358970 15/11/2022 Reddemma 0210031WL0312528 Reddemma 00468 UBIN0804410 1715 1715 Processed 09/12/2022 7035520170 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23151120222359019 15/11/2022 Surendra Reddy 0210031WL0312544 Surendra Reddy 00468 UBIN0804410 1446 1446 Processed 09/12/2022 7035520114 VARANASI SURENDRA REDDY UNION BANK OF INDIA(508500)
197 Pileru AP-10-031-012-013/090005
() 		0210031000NRG23151120222358852 15/11/2022 Subramanyam 0210031WL0312505 Subramanyam 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520195 M SUBRAMANYAM CANARA BANK(508532)
198 Pileru AP-10-031-012-013/300003
() 		0210031000NRG23151120222358856 15/11/2022 Venkatramaiah 0210031WL0312505 Venkatramaiah 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520115 MADDELA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
199 Pileru AP-10-031-012-013/350008
() 		0210031000NRG23151120222358836 15/11/2022 Eswara Boyudu 0210031WL0312502 Eswara Boyudu 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520149 eswaraiah jerepathi eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
200 Pileru AP-10-031-013-013/130011
() 		0210031000NRG23151120222356497 15/11/2022 Susheela 0210031WL0311874 Susheela 00468 UBIN0804410 257 257 Processed 09/12/2022 7035520158 M SUSHEELA UNION BANK OF INDIA(508500)
201 Pileru AP-10-031-013-013/130011
() 		0210031000NRG23151120222356495 15/11/2022 Susheela 0210031WL0311874 Susheela 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520157 M SUSHEELA UNION BANK OF INDIA(508500)
202 Pileru AP-10-031-013-013/180028
() 		0210031000NRG23151120222356182 15/11/2022 Ananta Rao 0210031WL0311785 Ananta Rao 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520146 E ANANTHA RAO UNION BANK OF INDIA(508500)
203 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23151120222356345 15/11/2022 Bhaskarreddy 0210031WL0311840 Bhaskarreddy 00468 UBIN0804410 257 257 Processed 09/12/2022 7035520271 A Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
204 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23151120222356343 15/11/2022 Bhaskarreddy 0210031WL0311840 Bhaskarreddy 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520270 A Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
205 Pileru AP-10-031-013-013/250020
() 		0210031000NRG23151120222356234 15/11/2022 Geetha 0210031WL0311801 Geetha 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520200 K GEETHA UNION BANK OF INDIA(508500)
206 Pileru AP-10-031-014-014/020015
() 		0210031000NRG23151120222359178 15/11/2022 Ramadevamma 0210031WL0312604 Ramadevamma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7035520097 B RAMA DEVI UNION BANK OF INDIA(508500)
207 Pileru AP-10-031-014-014/020029
() 		0210031000NRG23151120222359179 15/11/2022 Hemalatha 0210031WL0312604 Hemalatha 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7035520096 YELLALA HEMALATHA UNION BANK OF INDIA(508500)
208 Pileru AP-10-031-014-014/020060
() 		0210031000NRG23151120222359181 15/11/2022 ALIVELAMMA 0210031WL0312604 ALIVELAMMA 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7035520129 S ALIVALAMMA UNION BANK OF INDIA(508500)
209 Pileru AP-10-031-014-014/020060
() 		0210031000NRG23151120222359180 15/11/2022 gangoji rao 0210031WL0312604 gangoji rao 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7035520238 SOLANKI GANGOJIRAO UNION BANK OF INDIA(508500)
210 Pileru AP-10-031-014-014/030031
() 		0210031000NRG23151120222358752 15/11/2022 M DAVAANI 0210031WL0312466 M DAVAANI 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520260 M DAVAANI UNION BANK OF INDIA(508500)
211 Pileru AP-10-031-014-014/030106
() 		0210031000NRG23151120222358753 15/11/2022 Vara Lakshmi 0210031WL0312466 Vara Lakshmi 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520274 JAJUVA VARA LAKSHMI UNION BANK OF INDIA(508500)
212 Pileru AP-10-031-014-014/040031
() 		0210031000NRG23151120222359248 15/11/2022 Ammaravathi 0210031WL0312626 Ammaravathi 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520116 BATHALA AMARAVATHI UNION BANK OF INDIA(508500)
213 Pileru AP-10-031-014-014/040033
() 		0210031000NRG23151120222359249 15/11/2022 Subashani 0210031WL0312626 Subashani 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520169 RANGALA SUBHASHINI UNION BANK OF INDIA(508500)
214 Pileru AP-10-031-014-014/040057
() 		0210031000NRG23151120222359251 15/11/2022 Murali 0210031WL0312626 Murali 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520119 Mr S MURALI INDIAN BANK(607105)
215 Pileru AP-10-031-014-014/040061
() 		0210031000NRG23151120222358727 15/11/2022 Maheswara Reddy 0210031WL0312460 Maheswara Reddy 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035520152 Y MAHESWARA REDDY BANK OF BARODA(606985)
216 Pileru AP-10-031-014-014/040084
() 		0210031000NRG23151120222359253 15/11/2022 Gunamma 0210031WL0312626 Gunamma 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520211 GUNNAMMA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
217 Pileru AP-10-031-014-014/040084
() 		0210031000NRG23151120222359252 15/11/2022 Venkatarama Raju 0210031WL0312626 Venkatarama Raju 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520171 CHIKILI VENKATARAMANA RAJU UNION BANK OF INDIA(508500)
218 Pileru AP-10-031-014-014/040087
() 		0210031000NRG23151120222359254 15/11/2022 Yellamma 0210031WL0312626 Yellamma 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520229 DORLA YELLAMMA UNION BANK OF INDIA(508500)
219 Pileru AP-10-031-014-014/040113
() 		0210031000NRG23151120222359257 15/11/2022 Harinadha Reddy 0210031WL0312626 Harinadha Reddy 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520133 YANAMALA HARINATHA REDDY UNION BANK OF INDIA(508500)
220 Pileru AP-10-031-014-014/040114
() 		0210031000NRG23151120222359258 15/11/2022 KRISHNA REDDY 0210031WL0312626 KRISHNA REDDY 00468 UBIN0804410 1204 1204 Processed 09/12/2022 7035520168 Mr E KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
221 Pileru AP-10-031-014-014/050014
() 		0210031000NRG23151120222358770 15/11/2022 Nagaraju 0210031WL0312475 Nagaraju 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035520161 NAGARAJA M ICICI BANK LTD(508534)
222 Pileru AP-10-031-015-015/130032
() 		0210031000NRG23151120222358235 15/11/2022 Nageswari 0210031WL0312309 Nageswari 00468 UBIN0804410 1392 1392 Processed 09/12/2022 7035520128 DERANGULA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 64389 64389
223 Pileru AP-10-031-001-001/010018
() 		0210031000NRG23151120222356025 15/11/2022 HEMALATHA 0210031WL0311751 HEMALATHA 00691 IPOS0000001 737 737 Processed 09/12/2022 7035520104 K HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Pileru AP-10-031-001-001/130016
() 		0210031000NRG23141120222349507 15/11/2022 Ravindra Reddy 0210031WL0310314 Ravindra Reddy 00691 IPOS0000001 2570 2570 Processed 09/12/2022 7035520162 M RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23151120222355844 15/11/2022 Rani 0210031WL0311703 Rani 00691 IPOS0000001 1422 1422 Processed 09/12/2022 7035520083 A RANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pileru AP-10-031-001-001/140033
() 		0210031000NRG23141120222349463 15/11/2022 M Amaravathi 0210031WL0310303 M Amaravathi 00691 IPOS0000001 1493 1493 Processed 09/12/2022 7035520136 M AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pileru AP-10-031-001-001/140033
() 		0210031000NRG23141120222349462 15/11/2022 M BOJJAIAH NAIDU 0210031WL0310303 M BOJJAIAH NAIDU 00691 IPOS0000001 1493 1493 Processed 09/12/2022 7035520135 Mr M BOJJAIAH NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
228 Pileru AP-10-031-001-001/140042
() 		0210031000NRG23151120222355845 15/11/2022 Paatimaabee 0210031WL0311703 Paatimaabee 00691 IPOS0000001 1422 1422 Processed 09/12/2022 7035520085 V FATIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pileru AP-10-031-012-013/340078
() 		0210031000NRG23151120222358987 15/11/2022 Arjunaiah 0210031WL0312532 Arjunaiah 00691 IPOS0000001 1715 1715 Processed 09/12/2022 7035520094 L ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10852 10852
230 Pileru AP-10-031-001-001/020011
() 		0210031000NRG23151120222356027 15/11/2022 Ramanamma 0210031WL0311751 Ramanamma 00709 IDIB0SGB001 246 246 Processed 09/12/2022 7035520291 G RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pileru AP-10-031-001-001/020011
() 		0210031000NRG23151120222356026 15/11/2022 Venkatramana 0210031WL0311751 Venkatramana 00709 IDIB0SGB001 246 246 Processed 09/12/2022 7035520193 G VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Pileru AP-10-031-001-001/020016
() 		0210031000NRG23151120222355839 15/11/2022 Venkatayya 0210031WL0311703 Venkatayya 00709 IDIB0SGB001 1422 1422 Processed 09/12/2022 7035520084 P VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pileru AP-10-031-001-001/020035
() 		0210031000NRG23141120222349443 15/11/2022 Venkatramana 0210031WL0310302 Venkatramana 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520215 VENKATRAMANA KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
234 Pileru AP-10-031-001-001/030022
() 		0210031000NRG23141120222349444 15/11/2022 Rasaiah 0210031WL0310302 Rasaiah 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520214 G RASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pileru AP-10-031-001-001/030025
() 		0210031000NRG23141120222349445 15/11/2022 Lakshmidevamma 0210031WL0310302 Lakshmidevamma 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520213 Ankem Lakshmidevamma SAPTAGIRI GRAMEENA BANK(607053)
236 Pileru AP-10-031-001-001/030041
() 		0210031000NRG23141120222349446 15/11/2022 Ramachandra 0210031WL0310302 Ramachandra 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520112 RAMACANDRA ANKAM SAPTAGIRI GRAMEENA BANK(607053)
237 Pileru AP-10-031-001-001/030059
() 		0210031000NRG23141120222349487 15/11/2022 Bhudevi 0210031WL0310308 Bhudevi 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520093 A BOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pileru AP-10-031-001-001/050023
() 		0210031000NRG23141120222349437 15/11/2022 Siddamma 0210031WL0310300 Siddamma 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520296 SIDDAMMA KANALA SAPTAGIRI GRAMEENA BANK(607053)
239 Pileru AP-10-031-001-001/070003
() 		0210031000NRG23151120222356028 15/11/2022 Saavitramma 0210031WL0311751 Saavitramma 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520194 M SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Pileru AP-10-031-001-001/070015
() 		0210031000NRG23151120222355841 15/11/2022 LAKSHMAMMA 0210031WL0311703 LAKSHMAMMA 00709 IDIB0SGB001 1422 1422 Processed 09/12/2022 7035520253 J LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pileru AP-10-031-001-001/080002
() 		0210031000NRG23141120222349514 15/11/2022 Reddeppa 0210031WL0310317 Reddeppa 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520198 A Reddeppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
242 Pileru AP-10-031-001-001/080008
() 		0210031000NRG23141120222349515 15/11/2022 Sudhakara Reddy 0210031WL0310317 Sudhakara Reddy 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520199 M SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Pileru AP-10-031-001-001/080010
() 		0210031000NRG23141120222349516 15/11/2022 Utta Reddy 0210031WL0310317 Utta Reddy 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520288 M UTTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Pileru AP-10-031-001-001/080013
() 		0210031000NRG23141120222349520 15/11/2022 Amara 0210031WL0310317 Amara 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520111 J AMARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Pileru AP-10-031-001-001/080013
() 		0210031000NRG23141120222349519 15/11/2022 Anjaneyulu 0210031WL0310317 Anjaneyulu 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520202 Jangam Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
246 Pileru AP-10-031-001-001/080017
() 		0210031000NRG23141120222349522 15/11/2022 Nageswara Naidu 0210031WL0310317 Nageswara Naidu 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520110 Nageswaranaidu J SAPTAGIRI GRAMEENA BANK(607053)
247 Pileru AP-10-031-001-001/080018
() 		0210031000NRG23141120222349503 15/11/2022 RAMALINGAM REDDY 0210031WL0310313 RAMALINGAM REDDY 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520286 M RAMALINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pileru AP-10-031-001-001/080019
() 		0210031000NRG23141120222349524 15/11/2022 Ranemma 0210031WL0310317 Ranemma 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520243 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pileru AP-10-031-001-001/080019
() 		0210031000NRG23141120222349523 15/11/2022 Sahadevareddy 0210031WL0310317 Sahadevareddy 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520287 MR SAHADEVA REDDY MEKALA STATE BANK OF INDIA(508548)
250 Pileru AP-10-031-001-001/080022
() 		0210031000NRG23141120222349525 15/11/2022 Chinnakka 0210031WL0310317 Chinnakka 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520303 JALAGAM CHINNAKKA W O J NARASIMHULU NA SAPTAGIRI GRAMEENA BANK(607053)
251 Pileru AP-10-031-001-001/080022
() 		0210031000NRG23141120222349526 15/11/2022 Narasimhulu 0210031WL0310317 Narasimhulu 00709 IDIB0SGB001 1466 1466 Processed 09/12/2022 7035520285 Narasimulu J SAPTAGIRI GRAMEENA BANK(607053)
252 Pileru AP-10-031-001-001/090002
() 		0210031000NRG23151120222356030 15/11/2022 Lakshmi 0210031WL0311751 Lakshmi 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520232 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pileru AP-10-031-001-001/090002
() 		0210031000NRG23151120222356029 15/11/2022 Venkataramana 0210031WL0311751 Venkataramana 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520231 A VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Pileru AP-10-031-001-001/090004
() 		0210031000NRG23151120222356031 15/11/2022 Savitramma 0210031WL0311751 Savitramma 00709 IDIB0SGB001 492 492 Processed 09/12/2022 7035520192 J SAVITHRIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pileru AP-10-031-001-001/090005
() 		0210031000NRG23151120222356033 15/11/2022 LAKSHMIDEVI 0210031WL0311751 LAKSHMIDEVI 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520220 A LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pileru AP-10-031-001-001/090007
() 		0210031000NRG23141120222349454 15/11/2022 Krishnayya Naayudu 0210031WL0310303 Krishnayya Naayudu 00709 IDIB0SGB001 1493 1493 Processed 09/12/2022 7035520248 A RAMAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Pileru AP-10-031-001-001/090007
() 		0210031000NRG23141120222349455 15/11/2022 Lalitamma 0210031WL0310303 Lalitamma 00709 IDIB0SGB001 1493 1493 Processed 09/12/2022 7035520247 A LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Pileru AP-10-031-001-001/090011
() 		0210031000NRG23141120222349509 15/11/2022 Babu 0210031WL0310315 Babu 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520290 A BABU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pileru AP-10-031-001-001/090017
() 		0210031000NRG23141120222349448 15/11/2022 Mallikantha 0210031WL0310302 Mallikantha 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520257 Juvalli Mallikantha SAPTAGIRI GRAMEENA BANK(607053)
260 Pileru AP-10-031-001-001/090017
() 		0210031000NRG23141120222349447 15/11/2022 Rajanna 0210031WL0310302 Rajanna 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520256 Rajanna Naidu J SAPTAGIRI GRAMEENA BANK(607053)
261 Pileru AP-10-031-001-001/090019
() 		0210031000NRG23141120222349456 15/11/2022 Tirupatayya Naayudu 0210031WL0310303 Tirupatayya Naayudu 00709 IDIB0SGB001 1493 1493 Processed 09/12/2022 7035520246 A TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Pileru AP-10-031-001-001/090021
() 		0210031000NRG23151120222356034 15/11/2022 REDDEPPA 0210031WL0311751 REDDEPPA 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520219 J REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pileru AP-10-031-001-001/090021
() 		0210031000NRG23151120222356035 15/11/2022 Santahmma 0210031WL0311751 Santahmma 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520221 J SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Pileru AP-10-031-001-001/090034
() 		0210031000NRG23141120222349450 15/11/2022 Hari Babu A 0210031WL0310302 Hari Babu A 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520188 Hari Babu A SAPTAGIRI GRAMEENA BANK(607053)
265 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23141120222349452 15/11/2022 jyothi 0210031WL0310302 jyothi 00709 IDIB0SGB001 1527 1527 Processed 09/12/2022 7035520098 JYOTHI KONDURU SAPTAGIRI GRAMEENA BANK(607053)
266 Pileru AP-10-031-001-001/100007
() 		0210031000NRG23141120222349510 15/11/2022 LAKSHMAMMA 0210031WL0310315 LAKSHMAMMA 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520209 Lakshmamma A SAPTAGIRI GRAMEENA BANK(607053)
267 Pileru AP-10-031-001-001/100044
() 		0210031000NRG23141120222349466 15/11/2022 Ravanamma 0210031WL0310305 Ravanamma 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520210 RAMANAMMA GUVVALA SAPTAGIRI GRAMEENA BANK(607053)
268 Pileru AP-10-031-001-001/130015
() 		0210031000NRG23141120222349505 15/11/2022 Ananda Reddy 0210031WL0310314 Ananda Reddy 00709 IDIB0SGB001 2570 2570 Processed 09/12/2022 7035520184 ANANDAREDDY MUSALI SAPTAGIRI GRAMEENA BANK(607053)
269 Pileru AP-10-031-001-001/130015
() 		0210031000NRG23141120222349506 15/11/2022 Swathi 0210031WL0310314 Swathi 00709 IDIB0SGB001 2570 2570 Processed 09/12/2022 7035520185 M Swathi SAPTAGIRI GRAMEENA BANK(607053)
270 Pileru AP-10-031-001-001/140005
() 		0210031000NRG23151120222356039 15/11/2022 Amrutha 0210031WL0311751 Amrutha 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520242 K AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pileru AP-10-031-001-001/140005
() 		0210031000NRG23151120222356038 15/11/2022 Satyanna 0210031WL0311751 Satyanna 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520131 K SATYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23151120222355843 15/11/2022 Brammayya 0210031WL0311703 Brammayya 00709 IDIB0SGB001 1422 1422 Processed 09/12/2022 7035520179 A BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pileru AP-10-031-001-001/140016
() 		0210031000NRG23151120222356040 15/11/2022 Jayamma 0210031WL0311751 Jayamma 00709 IDIB0SGB001 492 492 Processed 09/12/2022 7035520241 Jayamma K SAPTAGIRI GRAMEENA BANK(607053)
274 Pileru AP-10-031-001-001/140043
() 		0210031000NRG23141120222349431 15/11/2022 Ramana Reddy 0210031WL0310298 Ramana Reddy 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520297 MR YENDAPALLI RAMANA REDDY STATE BANK OF INDIA(508548)
275 Pileru AP-10-031-001-001/140043
() 		0210031000NRG23141120222349432 15/11/2022 Vijayamma 0210031WL0310298 Vijayamma 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520301 M VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Pileru AP-10-031-001-001/140065
() 		0210031000NRG23151120222356042 15/11/2022 Sulochana 0210031WL0311751 Sulochana 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520239 K SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pileru AP-10-031-001-001/140069
() 		0210031000NRG23141120222349434 15/11/2022 Lakshmi Devi 0210031WL0310298 Lakshmi Devi 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520299 LAKHSMIDEVI DODDIPALLE SAPTAGIRI GRAMEENA BANK(607053)
278 Pileru AP-10-031-001-001/140069
() 		0210031000NRG23141120222349433 15/11/2022 Rajasekhar Reddy 0210031WL0310298 Rajasekhar Reddy 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7035520289 D rajasekharreddy SAPTAGIRI GRAMEENA BANK(607053)
279 Pileru AP-10-031-001-001/140076
() 		0210031000NRG23151120222356043 15/11/2022 Komala 0210031WL0311751 Komala 00709 IDIB0SGB001 737 737 Processed 09/12/2022 7035520223 THIMMASAMUDRAM KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23151120222353439 15/11/2022 AMARA NAIK 0210031WL0311258 AMARA NAIK 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035520143 AMARA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
281 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23151120222353440 15/11/2022 SANTA 0210031WL0311258 SANTA 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035520255 SANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
282 Pileru AP-10-031-005-007/040032
() 		0210031000NRG23151120222357804 15/11/2022 Ushenbee 0210031WL0312213 Ushenbee 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520140 R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL SAPTAGIRI GRAMEENA BANK(607053)
283 Pileru AP-10-031-009-011/010809
() 		0210031000NRG23151120222358116 15/11/2022 HARI KRISHNA 0210031WL0312277 HARI KRISHNA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520298 HARIKRISHNA L SAPTAGIRI GRAMEENA BANK(607053)
284 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23151120222353444 15/11/2022 LAVANYA 0210031WL0311258 LAVANYA 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035520092 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pileru AP-10-031-009-011/100392
() 		0210031000NRG23151120222358344 15/11/2022 ESWARAMMA 0210031WL0312341 ESWARAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520234 ESWARAMMA KALIKIRI STATE BANK OF INDIA(508548)
286 Pileru AP-10-031-009-011/100392
() 		0210031000NRG23151120222358343 15/11/2022 MUNIRATHNAM 0210031WL0312341 MUNIRATHNAM 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520235 MUNIRATHANAM KALIKIRI SAPTAGIRI GRAMEENA BANK(607053)
287 Pileru AP-10-031-009-011/260276
() 		0210031000NRG23151120222359046 15/11/2022 CHANDRALEKHA 0210031WL0312551 CHANDRALEKHA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520173 CHANDRALEKHA K SAPTAGIRI GRAMEENA BANK(607053)
288 Pileru AP-10-031-009-011/280088
() 		0210031000NRG23151120222359034 15/11/2022 LAKSHMI 0210031WL0312546 LAKSHMI 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520302 MARA LAKSHMI W O SATHYANARAYANA CHETTY SAPTAGIRI GRAMEENA BANK(607053)
289 Pileru AP-10-031-009-011/280088
() 		0210031000NRG23151120222359035 15/11/2022 SATYAM 0210031WL0312546 SATYAM 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520283 M SATHYANARAYANA SATHYAM SAPTAGIRI GRAMEENA BANK(607053)
290 Pileru AP-10-031-009-011/350191
() 		0210031000NRG23151120222359069 15/11/2022 GANGURAJU 0210031WL0312558 GANGURAJU 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520124 GANGARAJU G SAPTAGIRI GRAMEENA BANK(607053)
291 Pileru AP-10-031-009-011/350191
() 		0210031000NRG23151120222359070 15/11/2022 NAGARAJAMMA 0210031WL0312558 NAGARAJAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520228 Nagarajamma G SAPTAGIRI GRAMEENA BANK(607053)
292 Pileru AP-10-031-009-011/350258
() 		0210031000NRG23151120222358304 15/11/2022 KONDAMMA 0210031WL0312329 KONDAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520100 KONDAMMA KODIVALLA W O BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
293 Pileru AP-10-031-009-011/490031
() 		0210031000NRG23151120222359043 15/11/2022 Ravi Kumar 0210031WL0312549 Ravi Kumar 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520284 J Ravikumar SAPTAGIRI GRAMEENA BANK(607053)
294 Pileru AP-10-031-015-015/040025
() 		0210031000NRG23151120222359277 15/11/2022 Lakshmidevamma 0210031WL0312639 Lakshmidevamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035520212 LAKSHMI DEVAMMA MUDUPULAVEMALA SAPTAGIRI GRAMEENA BANK(607053)
295 Pileru AP-10-031-015-015/050058
() 		0210031000NRG23151120222359447 15/11/2022 RAGANAMMA A 0210031WL0312680 RAGANAMMA A 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035520151 RANGAMMA A SAPTAGIRI GRAMEENA BANK(607053)
296 Pileru AP-10-031-015-015/060041
() 		0210031000NRG23151120222358962 15/11/2022 KRISHNAMMA 0210031WL0312524 KRISHNAMMA 00709 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520273 KASALA KRISHNAMMA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
297 Pileru AP-10-031-015-015/070004
() 		0210031000NRG23151120222358337 15/11/2022 Venkatamma 0210031WL0312338 Venkatamma 00709 IDIB0SGB001 1715 1715 Processed 09/12/2022 7035520099 VENKATAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
298 Pileru AP-10-031-015-015/070008
() 		0210031000NRG23151120222358272 15/11/2022 PADMAVATHI 0210031WL0312321 PADMAVATHI 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7035520277 padmavathamma R SAPTAGIRI GRAMEENA BANK(607053)
299 Pileru AP-10-031-015-015/070037
() 		0210031000NRG23151120222358274 15/11/2022 RESHMA KUMARI 0210031WL0312321 RESHMA KUMARI 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7035520276 reshma kumari reddyvari SAPTAGIRI GRAMEENA BANK(607053)
300 Pileru AP-10-031-015-015/100014
() 		0210031000NRG23151120222358387 15/11/2022 Rukmani 0210031WL0312357 Rukmani 00709 IDIB0SGB001 1715 1715 Processed 09/12/2022 7035520218 BUKKE RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pileru AP-10-031-015-015/100028
() 		0210031000NRG23151120222358887 15/11/2022 Sarojamma 0210031WL0312511 Sarojamma 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7035520233 Sarojamma Dhappepalli SAPTAGIRI GRAMEENA BANK(607053)
302 Pileru AP-10-031-015-015/120009
() 		0210031000NRG23151120222358230 15/11/2022 Indramma 0210031WL0312309 Indramma 00709 IDIB0SGB001 1392 1392 Processed 09/12/2022 7035520300 pujari indhramma SAPTAGIRI GRAMEENA BANK(607053)
303 Pileru AP-10-031-015-015/120009
() 		0210031000NRG23151120222358231 15/11/2022 Ratnaiah 0210031WL0312309 Ratnaiah 00709 IDIB0SGB001 1392 1392 Processed 09/12/2022 7035520230 PM MUNIRATNAM PUJARI SAPTAGIRI GRAMEENA BANK(607053)
304 Pileru AP-10-031-015-015/130032
() 		0210031000NRG23151120222358234 15/11/2022 MAHESHBABU 0210031WL0312309 MAHESHBABU 00709 IDIB0SGB001 1392 1392 Processed 09/12/2022 7035520295 MAHESH BABU DERANGULA S O YELLAPPA SAPTAGIRI GRAMEENA BANK(607053)
305 Pileru AP-10-031-015-015/140001
() 		0210031000NRG23151120222358808 15/11/2022 DANAMMA 0210031WL0312489 DANAMMA 00709 IDIB0SGB001 1410 1410 Processed 09/12/2022 7035520261 Dhanamma G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 126637 126637
Total 482244 482244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_151122APB_FTO_279251 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 19514
2 Pileru AP0210031_151122APB_FTO_279251 Canara Bank CNRB0005089 PILERU 11941
3 Pileru AP0210031_151122APB_FTO_279251 Canara Bank CNRB0013185 PILERU II 4766
4 Pileru AP0210031_151122APB_FTO_279251 INDIAN BANK IDIB000P195 PILER 51730
5 Pileru AP0210031_151122APB_FTO_279251 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20181
6 Pileru AP0210031_151122APB_FTO_279251 INDIAN OVERSEAS BANK IOBA0003384 PILER 1715
7 Pileru AP0210031_151122APB_FTO_279251 STATE BANK OF INDIA SBIN0001491 PILER 152145
8 Pileru AP0210031_151122APB_FTO_279251 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 11178
9 Pileru AP0210031_151122APB_FTO_279251 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
10 Pileru AP0210031_151122APB_FTO_279251 UNION BANK OF INDIA UBIN0561622 PILERU 5397
11 Pileru AP0210031_151122APB_FTO_279251 UNION BANK OF INDIA UBIN0804410 PILER 64389
12 Pileru AP0210031_151122APB_FTO_279251 India Post Payments Bank IPOS0000001 CHITTOOR 1422
13 Pileru AP0210031_151122APB_FTO_279251 India Post Payments Bank IPOS0000001 TIRUPATI 9430
14 Pileru AP0210031_151122APB_FTO_279251 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1799
15 Pileru AP0210031_151122APB_FTO_279251 Saptagiri Grameena Bank IDIB0SGB001 PILER 37195
16 Pileru AP0210031_151122APB_FTO_279251 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 87643

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