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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:55:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_091022APB_FTO_237177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-002-002/010222
() 		0210031000NRG23081020222190349 09/10/2022 inayathulla 0210031WL0266381 inayathulla 00045 BARB0KALIKI 1542 1542 Processed 07/12/2022 6987706621 S INAYATHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 Pileru AP-10-031-002-002/220024
() 		0210031000NRG23061020222175724 09/10/2022 Parameswara Reddy 0210031WL0263429 Parameswara Reddy 00045 BARB0PILERX 1520 1520 Processed 07/12/2022 6987706613 M PARAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-002-002/220034
() 		0210031000NRG23061020222175728 09/10/2022 Ramanareddy 0210031WL0263429 Ramanareddy 00045 BARB0PILERX 1520 1520 Processed 07/12/2022 6987706619 Mr T RAMANA REDDY INDIAN BANK(607105)
4 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23051020222172832 09/10/2022 sANTHAMMA 0210031WL0262707 sANTHAMMA 00045 BARB0PILERX 1414 1414 Processed 07/12/2022 6987706715 BUKKE SANTHAMMA BANK OF BARODA(606985)
5 Pileru AP-10-031-009-011/010611
() 		0210031000NRG23071020222188283 09/10/2022 SRI DEVI 0210031WL0266005 SRI DEVI 00045 BARB0PILERX 1715 1715 Processed 07/12/2022 6987706620 Mrs A SREEDEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 Pileru AP-10-031-009-011/320072
() 		0210031000NRG23071020222188293 09/10/2022 B MADHAVI 0210031WL0266011 B MADHAVI 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6987706714 B MADHAVI BANK OF BARODA(606985)
SubTotal 7968 7968
7 Pileru AP-10-031-009-011/320072
() 		0210031000NRG23071020222188294 09/10/2022 B NAGENDRA BABU 0210031WL0266011 B NAGENDRA BABU 00078 CNRB0005089 1799 1799 Processed 07/12/2022 6987706722 B NAGENDRA BABU BANK OF BARODA(606985)
SubTotal 1799 1799
8 Pileru AP-10-031-002-002/070013
() 		0210031000NRG23081020222190321 09/10/2022 Rijvanulla 0210031WL0266365 Rijvanulla 00078 CNRB0013185 1542 1542 Processed 07/12/2022 6987706612 RIJVANULLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pileru AP-10-031-009-011/010611
() 		0210031000NRG23071020222188284 09/10/2022 VENKATRAMI REDDY 0210031WL0266005 VENKATRAMI REDDY 00078 CNRB0013185 1715 1715 Processed 07/12/2022 6987706611 Mr A VENKATRAMI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3257 3257
10 Pileru AP-10-031-001-001/100002
() 		0210031000NRG23061020222175502 09/10/2022 Ganapati 0210031WL0263372 Ganapati 00176 IDIB000P195 1529 1529 Processed 07/12/2022 6987706663 Mr A GANAPATI INDIAN BANK(607105)
11 Pileru AP-10-031-002-002/220011
() 		0210031000NRG23061020222175713 09/10/2022 Venkatramana 0210031WL0263429 Venkatramana 00176 IDIB000P195 1520 1520 Processed 07/12/2022 6987706668 Mr N VENKATRAMANA INDIAN BANK(607105)
12 Pileru AP-10-031-002-002/220012
() 		0210031000NRG23061020222175714 09/10/2022 Sahadeva 0210031WL0263429 Sahadeva 00176 IDIB000P195 1520 1520 Processed 07/12/2022 6987706664 Mr K SAHADEVA INDIAN BANK(607105)
13 Pileru AP-10-031-003-003/020079
() 		0210031000NRG23061020222174396 09/10/2022 Papi Reddy 0210031WL0263092 Papi Reddy 00176 IDIB000P195 1425 1425 Processed 07/12/2022 6987706656 Mr M PAPI REDDY INDIAN BANK(607105)
14 Pileru AP-10-031-003-003/030041
() 		0210031000NRG23051020222172851 09/10/2022 Krishnaiah 0210031WL0262710 Krishnaiah 00176 IDIB000P195 1511 1511 Processed 07/12/2022 6987706658 Mr D KRISHNAIAH INDIAN BANK(607105)
15 Pileru AP-10-031-003-003/030045
() 		0210031000NRG23051020222172854 09/10/2022 Rajamma 0210031WL0262710 Rajamma 00176 IDIB000P195 1511 1511 Processed 07/12/2022 6987706657 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-003-003/070096
() 		0210031000NRG23061020222174425 09/10/2022 Chandrababu 0210031WL0263101 Chandrababu 00176 IDIB000P195 1105 1105 Processed 07/12/2022 6987706665 A CHANDRA BABU BANK OF BARODA(606985)
17 Pileru AP-10-031-003-003/070118
() 		0210031000NRG23061020222174427 09/10/2022 Lakshmi Devi 0210031WL0263101 Lakshmi Devi 00176 IDIB000P195 1105 1105 Processed 07/12/2022 6987706669 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23051020222172831 09/10/2022 Bulodu Naik 0210031WL0262707 Bulodu Naik 00176 IDIB000P195 1414 1414 Processed 07/12/2022 6987706662 B BULLODU NAIK INDIAN OVERSEAS BANK(508541)
19 Pileru AP-10-031-004-004/130013
() 		0210031000NRG23091020222190627 09/10/2022 Somsekhar Reddy 0210031WL0266485 Somsekhar Reddy 00176 IDIB000P195 1285 1285 Processed 07/12/2022 6987706670 B SOMASEKHAR REDDY ICICI BANK LTD(508534)
20 Pileru AP-10-031-004-004/130040
() 		0210031000NRG23091020222190629 09/10/2022 DIVYA 0210031WL0266485 DIVYA 00176 IDIB000P195 1285 1285 Processed 07/12/2022 6987706667 MANCHURU DIVYA ICICI BANK LTD(508534)
21 Pileru AP-10-031-009-011/010751
() 		0210031000NRG23071020222188286 09/10/2022 SARASWATHI 0210031WL0266006 SARASWATHI 00176 IDIB000P195 1715 1715 Processed 07/12/2022 6987706661 Ms GUNDRE SARASWATHI INDIAN BANK(607105)
22 Pileru AP-10-031-009-011/310107
() 		0210031000NRG23071020222188297 09/10/2022 NASEEBJAN 0210031WL0266013 NASEEBJAN 00176 IDIB000P195 1715 1715 Processed 07/12/2022 6987706666 NASEEB JAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18640 18640
23 Pileru AP-10-031-002-002/210020
() 		0210031000NRG23081020222190346 09/10/2022 Muniraju 0210031WL0266379 Muniraju 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706572 MUNIRAJA REDDENNAGARI SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-003-003/020095
() 		0210031000NRG23061020222174409 09/10/2022 Samseer Basha 0210031WL0263096 Samseer Basha 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706645 sameerbasha shaik SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-004-004/090051
() 		0210031000NRG23091020222190630 09/10/2022 Venaktaramana 0210031WL0266486 Venaktaramana 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706577 Venkatramana P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4369 4369
26 Pileru AP-10-031-003-003/020104
() 		0210031000NRG23061020222174410 09/10/2022 Ramesh 0210031WL0263096 Ramesh 00177 IOBA0003384 1542 1542 Processed 07/12/2022 6987706624 KOPPALA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
27 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23061020222175858 09/10/2022 SHIRISHA 0210031WL0263460 SHIRISHA 00415 SBIN0000933 1409 1409 Processed 07/12/2022 6987706716 B SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1409 1409
28 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23061020222175859 09/10/2022 SHILPA 0210031WL0263460 SHILPA 00415 SBIN0001491 1409 1409 Processed 07/12/2022 6987706630 BOYINA SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23061020222175860 09/10/2022 SREEHARI 0210031WL0263460 SREEHARI 00415 SBIN0001491 1409 1409 Processed 07/12/2022 6987706623 Mr B SREEHARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Pileru AP-10-031-001-001/100004
() 		0210031000NRG23061020222175505 09/10/2022 Baratamma 0210031WL0263372 Baratamma 00415 SBIN0001491 1529 1529 Processed 07/12/2022 6987706614 BHARATHAMMA A STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-001-001/100004
() 		0210031000NRG23061020222175504 09/10/2022 Sreenivaasulu 0210031WL0263372 Sreenivaasulu 00415 SBIN0001491 1529 1529 Processed 07/12/2022 6987706606 MR SREENIVASULU A STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23081020222190370 09/10/2022 Bee jan Bee 0210031WL0266391 Bee jan Bee 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706628 K Beejan SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-002-002/070013
() 		0210031000NRG23081020222190319 09/10/2022 Saifulla Saheb 0210031WL0266365 Saifulla Saheb 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987706615 GODUGUCHINTA SYPULLA SAHEB UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-002-002/070017
() 		0210031000NRG23081020222190324 09/10/2022 Mallikarjuna 0210031WL0266368 Mallikarjuna 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987706721 Mallikarjuna Naidu J SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-002-002/150036
() 		0210031000NRG23081020222190373 09/10/2022 Reddeppa 0210031WL0266394 Reddeppa 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987706616 Reddappa P SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-002-002/150109
() 		0210031000NRG23081020222190364 09/10/2022 Eswaramma 0210031WL0266387 Eswaramma 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706610 P ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-003-003/020071
() 		0210031000NRG23051020222172824 09/10/2022 Anil Kumar Reddy 0210031WL0262705 Anil Kumar Reddy 00415 SBIN0001491 1457 1457 Processed 07/12/2022 6987706608 ABBAVARAM ANIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-003-003/030041
() 		0210031000NRG23051020222172852 09/10/2022 Nagaraja 0210031WL0262710 Nagaraja 00415 SBIN0001491 1511 1511 Processed 07/12/2022 6987706717 D NAGARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Pileru AP-10-031-003-003/030043
() 		0210031000NRG23051020222172853 09/10/2022 Surendra 0210031WL0262710 Surendra 00415 SBIN0001491 1511 1511 Processed 07/12/2022 6987706713 GALI SURENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-003-003/030047
() 		0210031000NRG23051020222172855 09/10/2022 Ranemma 0210031WL0262710 Ranemma 00415 SBIN0001491 1511 1511 Processed 07/12/2022 6987706618 G RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-003-003/050012
() 		0210031000NRG23051020222172826 09/10/2022 Sahadevaiah 0210031WL0262706 Sahadevaiah 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987706617 SAHADEVAIAH PALLAM SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-003-003/070049
() 		0210031000NRG23061020222174110 09/10/2022 Chinnavenkatramu 0210031WL0263032 Chinnavenkatramu 00415 SBIN0001491 1224 1224 Processed 07/12/2022 6987706609 MR VENKATARAMANA GARNI MITTA STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-003-003/090011
() 		0210031000NRG23051020222172836 09/10/2022 Reddemma 0210031WL0262708 Reddemma 00415 SBIN0001491 1495 1495 Processed 07/12/2022 6987706712 M REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-003-003/090032
() 		0210031000NRG23051020222172837 09/10/2022 Dhamodhar Reddy 0210031WL0262708 Dhamodhar Reddy 00415 SBIN0001491 1495 1495 Processed 07/12/2022 6987706607 Mr BUDIDETI DAMODHAR REDDY INDIAN BANK(607105)
45 Pileru AP-10-031-004-004/110045
() 		0210031000NRG23091020222190625 09/10/2022 HARIBABU 0210031WL0266484 HARIBABU 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706631 MR HARIBABU J STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-004-004/110045
() 		0210031000NRG23091020222190626 09/10/2022 SUJATHA 0210031WL0266484 SUJATHA 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706629 J SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-004-004/120107
() 		0210031000NRG23091020222190622 09/10/2022 Devi 0210031WL0266482 Devi 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706627 K Devi SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-004-004/130013
() 		0210031000NRG23091020222190628 09/10/2022 Lakshmamma 0210031WL0266485 Lakshmamma 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706711 MRS LAKSHMAMMA MANCHURI STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-004-004/150001
() 		0210031000NRG23091020222190624 09/10/2022 Krishnamma 0210031WL0266483 Krishnamma 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6987706625 MRS KRISHNAMMA CHINTAPARTHY STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-008-010/020029
() 		0210031000NRG23061020222174402 09/10/2022 RAMANAIAH 0210031WL0263094 RAMANAIAH 00415 SBIN0001491 1440 1440 Processed 07/12/2022 6987706605 M RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-009-011/260284
() 		0210031000NRG23071020222188281 09/10/2022 HUSSAIN BEE 0210031WL0266004 HUSSAIN BEE 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6987706632 Mrs Shaik Hussain Bee W O LATE S HYDAR INDIAN BANK(607105)
52 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23061020222174510 09/10/2022 Prabhavathamma 0210031WL0263121 Prabhavathamma 00415 SBIN0001491 1504 1504 Processed 07/12/2022 6987706622 Prabhavathi Bandaru SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35902 35902
53 Pileru AP-10-031-004-004/090051
() 		0210031000NRG23091020222190631 09/10/2022 Sudharani 0210031WL0266486 Sudharani 00415 SBIN0016428 1285 1285 Processed 07/12/2022 6987706626 MRS SUDA MANI PANNA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
54 Pileru AP-10-031-004-004/120041
() 		0210031000NRG23091020222190619 09/10/2022 Subadra 0210031WL0266480 Subadra 00468 UBIN0561622 1285 1285 Processed 07/12/2022 6987706660 N SUBHADRA UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-004-004/150001
() 		0210031000NRG23091020222190623 09/10/2022 Subbaiah 0210031WL0266483 Subbaiah 00468 UBIN0561622 1285 1285 Processed 07/12/2022 6987706659 C SUBBIAH UNION BANK OF INDIA(508500)
SubTotal 2570 2570
56 Pileru AP-10-031-003-003/020041
() 		0210031000NRG23051020222172823 09/10/2022 Ramesh Reddi 0210031WL0262705 Ramesh Reddi 00468 UBIN0804410 1457 1457 Processed 07/12/2022 6987706723 M RAMESH NATHA REDDY UNION BANK OF INDIA(508500)
57 Pileru AP-10-031-003-003/030039
() 		0210031000NRG23051020222172850 09/10/2022 Sankaramma 0210031WL0262710 Sankaramma 00468 UBIN0804410 1511 1511 Processed 07/12/2022 6987706725 SANKARAMMA DARA W O ESWARAIAH SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23051020222172841 09/10/2022 Rani 0210031WL0262708 Rani 00468 UBIN0804410 1495 1495 Processed 07/12/2022 6987706724 RANEMMA B UNION BANK OF INDIA(508500)
59 Pileru AP-10-031-008-010/020029
() 		0210031000NRG23061020222174401 09/10/2022 Lakshmidevi 0210031WL0263094 Lakshmidevi 00468 UBIN0804410 1440 1440 Processed 07/12/2022 6987706579 MYLARAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
60 Pileru AP-10-031-009-011/310102
() 		0210031000NRG23071020222188298 09/10/2022 AYESHA 0210031WL0266014 AYESHA 00468 UBIN0804410 1715 1715 Processed 07/12/2022 6987706580 SHAIK AYESHA UNION BANK OF INDIA(508500)
61 Pileru AP-10-031-010-012/080012
() 		0210031000NRG23061020222174518 09/10/2022 Nirmala 0210031WL0263121 Nirmala 00468 UBIN0804410 1504 1504 Processed 07/12/2022 6987706578 GANUGAPENT NIRMALA UNION BANK OF INDIA(508500)
SubTotal 9122 9122
62 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23061020222175854 09/10/2022 Sankaraiah 0210031WL0263460 Sankaraiah 00691 IPOS0000001 1409 1409 Processed 07/12/2022 6987706573 G SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-001-001/100003
() 		0210031000NRG23061020222175503 09/10/2022 Savitramma 0210031WL0263372 Savitramma 00691 IPOS0000001 1529 1529 Processed 07/12/2022 6987706576 A SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pileru AP-10-031-001-001/100016
() 		0210031000NRG23061020222175512 09/10/2022 Narayana 0210031WL0263372 Narayana 00691 IPOS0000001 1529 1529 Processed 07/12/2022 6987706575 A NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-001-001/100035
() 		0210031000NRG23061020222175515 09/10/2022 Venkatramana 0210031WL0263372 Venkatramana 00691 IPOS0000001 1529 1529 Processed 07/12/2022 6987706574 K VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5996 5996
66 Pileru AP-10-031-001-001/060030
() 		0210031000NRG23061020222175855 09/10/2022 Yarraiah 0210031WL0263460 Yarraiah 00709 IDIB0SGB001 1409 1409 Processed 07/12/2022 6987706706 Yarraiah Neerugatti SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23061020222175857 09/10/2022 RATHNAMMA 0210031WL0263460 RATHNAMMA 00709 IDIB0SGB001 1409 1409 Processed 07/12/2022 6987706676 RATHNAMMA BOYINI SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23061020222175856 09/10/2022 SREERAMULU 0210031WL0263460 SREERAMULU 00709 IDIB0SGB001 1409 1409 Processed 07/12/2022 6987706687 Boyani Sreeramulu SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-001-001/100005
() 		0210031000NRG23061020222175506 09/10/2022 G Ekambaram 0210031WL0263372 G Ekambaram 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706599 G Ekambaram SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-001-001/100009
() 		0210031000NRG23061020222175507 09/10/2022 Devendra Nayudu 0210031WL0263372 Devendra Nayudu 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706586 Devendra M SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-001-001/100014
() 		0210031000NRG23061020222175508 09/10/2022 Amarendra Nayudu 0210031WL0263372 Amarendra Nayudu 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706594 K AMARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pileru AP-10-031-001-001/100014
() 		0210031000NRG23061020222175509 09/10/2022 Krishnaveni 0210031WL0263372 Krishnaveni 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706597 Konduru Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-001-001/100015
() 		0210031000NRG23061020222175510 09/10/2022 Narayana Nayudu 0210031WL0263372 Narayana Nayudu 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706583 Narayananaidu M SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-001-001/100015
() 		0210031000NRG23061020222175511 09/10/2022 Navanitamma 0210031WL0263372 Navanitamma 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706585 M NAVANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-001-001/100027
() 		0210031000NRG23061020222175513 09/10/2022 Aananda 0210031WL0263372 Aananda 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706643 K ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-001-001/100029
() 		0210031000NRG23061020222175514 09/10/2022 Krishna Murthi 0210031WL0263372 Krishna Murthi 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706686 KRISHTNAMOORTHY KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-001-001/100035
() 		0210031000NRG23061020222175516 09/10/2022 Lakshmamma 0210031WL0263372 Lakshmamma 00709 IDIB0SGB001 1529 1529 Processed 07/12/2022 6987706697 Kuncha Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-002-002/010078
() 		0210031000NRG23081020222190318 09/10/2022 JAHEEDA 0210031WL0266365 JAHEEDA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706596 Doddipalli Jaheerabi SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-002-002/010078
() 		0210031000NRG23081020222190317 09/10/2022 Rasheed 0210031WL0266365 Rasheed 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706588 Rasheed D SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-002-002/010156
() 		0210031000NRG23081020222190381 09/10/2022 Basirunisha 0210031WL0266399 Basirunisha 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706719 PATAN BASHIRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/010162
() 		0210031000NRG23081020222190378 09/10/2022 P Sardhar Basha 0210031WL0266397 P Sardhar Basha 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706654 P Sardhar Basha SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-002-002/010162
() 		0210031000NRG23081020222190379 09/10/2022 Shahanaz bi 0210031WL0266397 Shahanaz bi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706683 SHAHANAJBE PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-002-002/010222
() 		0210031000NRG23081020222190350 09/10/2022 RIHANA 0210031WL0266381 RIHANA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706652 MRS T RIHANA STATE BANK OF INDIA(508548)
84 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23081020222190369 09/10/2022 Chan Basha 0210031WL0266391 Chan Basha 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706707 Chandu Basha kamnur SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-002-002/060052
() 		0210031000NRG23081020222190327 09/10/2022 Shakeela 0210031WL0266370 Shakeela 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706647 REDDYPALLI SHAKEELA UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-002-002/070013
() 		0210031000NRG23081020222190320 09/10/2022 FAJUL BEE 0210031WL0266365 FAJUL BEE 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706688 PAZULUNBE GODUGUCHINTHA SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-002-002/070104
() 		0210031000NRG23081020222190358 09/10/2022 Revathi 0210031WL0266385 Revathi 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706651 G Revathi SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-002-002/070104
() 		0210031000NRG23081020222190357 09/10/2022 Sreedhar Naidu 0210031WL0266385 Sreedhar Naidu 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706679 SREEDHAR NAIDU G INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23081020222190336 09/10/2022 SUMATHI 0210031WL0266372 SUMATHI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706690 Sumathi Kunaparthi SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-002-002/150036
() 		0210031000NRG23081020222190374 09/10/2022 Narasimhulu 0210031WL0266394 Narasimhulu 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706701 PUJARI NARASIMHULU S O P REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-002-002/150047
() 		0210031000NRG23081020222190367 09/10/2022 Alivelu 0210031WL0266389 Alivelu 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706698 Alivelamma Vemula SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-002-002/150047
() 		0210031000NRG23081020222190366 09/10/2022 Ganguraju 0210031WL0266389 Ganguraju 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706685 V GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-002-002/150109
() 		0210031000NRG23081020222190363 09/10/2022 Yarraiah 0210031WL0266387 Yarraiah 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987706635 YERRAIAH PALLELA S O P RAJA GOPAL SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-002-002/220002
() 		0210031000NRG23061020222175708 09/10/2022 NIRMALA 0210031WL0263429 NIRMALA 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706694 Nirmala Manyam SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-002-002/220003
() 		0210031000NRG23061020222175709 09/10/2022 Reddeppa 0210031WL0263429 Reddeppa 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706680 REDDEPPA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-002-002/220008
() 		0210031000NRG23061020222175711 09/10/2022 Kanthamma 0210031WL0263429 Kanthamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706595 K Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-002-002/220008
() 		0210031000NRG23061020222175710 09/10/2022 Lakshmu 0210031WL0263429 Lakshmu 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706600 Kotakonda Lakshamamma SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-002-002/220010
() 		0210031000NRG23061020222175712 09/10/2022 Nagaraja 0210031WL0263429 Nagaraja 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706590 K NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-002-002/220012
() 		0210031000NRG23061020222175715 09/10/2022 Yasodha 0210031WL0263429 Yasodha 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706684 K YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-002-002/220014
() 		0210031000NRG23061020222175716 09/10/2022 Chinnabba 0210031WL0263429 Chinnabba 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706634 BANDILA CHINNAPPA S O B VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-002-002/220014
() 		0210031000NRG23061020222175717 09/10/2022 Nagamma 0210031WL0263429 Nagamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706633 BANDILA NAGAMMA W O B CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-002-002/220015
() 		0210031000NRG23061020222175720 09/10/2022 Ananthamma 0210031WL0263429 Ananthamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706598 Kotakonda Ananthamma SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-002-002/220015
() 		0210031000NRG23061020222175718 09/10/2022 Anil Kumari 0210031WL0263429 Anil Kumari 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706604 KOTAKONDA ANIL KUMARI SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-002-002/220017
() 		0210031000NRG23061020222175722 09/10/2022 Rajeswari 0210031WL0263429 Rajeswari 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706695 M RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pileru AP-10-031-002-002/220017
() 		0210031000NRG23061020222175721 09/10/2022 Venkatramana Reddy 0210031WL0263429 Venkatramana Reddy 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706602 M VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-002-002/220020
() 		0210031000NRG23061020222175723 09/10/2022 Ramanamma 0210031WL0263429 Ramanamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706692 RAMANAMMA EDAGUNTI SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-002-002/220024
() 		0210031000NRG23061020222175725 09/10/2022 Yellamma 0210031WL0263429 Yellamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706718 M YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pileru AP-10-031-002-002/220025
() 		0210031000NRG23061020222175726 09/10/2022 Reddeppa 0210031WL0263429 Reddeppa 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706648 REDDEPPA N SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-002-002/220026
() 		0210031000NRG23061020222175727 09/10/2022 Ramanaiah 0210031WL0263429 Ramanaiah 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706677 derangula ramana SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-002-002/220034
() 		0210031000NRG23061020222175729 09/10/2022 Ewaramma 0210031WL0263429 Ewaramma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706671 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pileru AP-10-031-002-002/220040
() 		0210031000NRG23061020222175731 09/10/2022 Alivalamma 0210031WL0263429 Alivalamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706705 TAMTAM ALIVELAMMA W O T SUDHAKARA RE SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-002-002/220040
() 		0210031000NRG23061020222175730 09/10/2022 Sudhakar Reddy 0210031WL0263429 Sudhakar Reddy 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706601 Thamatam Sudhakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-002-002/220042
() 		0210031000NRG23061020222175733 09/10/2022 Siddamma 0210031WL0263429 Siddamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706640 N SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pileru AP-10-031-002-002/220042
() 		0210031000NRG23061020222175732 09/10/2022 Subramanyam 0210031WL0263429 Subramanyam 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706649 N Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
115 Pileru AP-10-031-002-002/220051
() 		0210031000NRG23061020222175734 09/10/2022 ANITHAKUMARI 0210031WL0263429 ANITHAKUMARI 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706700 K ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
116 Pileru AP-10-031-002-002/220051
() 		0210031000NRG23061020222175735 09/10/2022 SIDDESWARA 0210031WL0263429 SIDDESWARA 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706650 K Sideswara SAPTAGIRI GRAMEENA BANK(607053)
117 Pileru AP-10-031-002-002/230001
() 		0210031000NRG23061020222175737 09/10/2022 Reddemma 0210031WL0263429 Reddemma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706703 YALLAMANDA REDDEMMA W O Y YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-002-002/230001
() 		0210031000NRG23061020222175736 09/10/2022 Yellappa 0210031WL0263429 Yellappa 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706720 Y YALLAPPA CANARA BANK(508532)
119 Pileru AP-10-031-002-002/230010
() 		0210031000NRG23061020222175738 09/10/2022 Mallikarjuna Reddy A 0210031WL0263429 Mallikarjuna Reddy A 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706587 Mallikarjuna Reddy A SAPTAGIRI GRAMEENA BANK(607053)
120 Pileru AP-10-031-002-002/230025
() 		0210031000NRG23061020222175739 09/10/2022 Amaranadha Reddy 0210031WL0263429 Amaranadha Reddy 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706592 Amaranadhareddy K SAPTAGIRI GRAMEENA BANK(607053)
121 Pileru AP-10-031-002-002/230031
() 		0210031000NRG23061020222175740 09/10/2022 Ravindranatha Reddy 0210031WL0263429 Ravindranatha Reddy 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706593 RAVINDRA REDDY M SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-002-002/230037
() 		0210031000NRG23061020222175742 09/10/2022 Lakshmidevi 0210031WL0263429 Lakshmidevi 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706589 Lakshmidevi A SAPTAGIRI GRAMEENA BANK(607053)
123 Pileru AP-10-031-002-002/230037
() 		0210031000NRG23061020222175741 09/10/2022 Ramakrishna Reddy 0210031WL0263429 Ramakrishna Reddy 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706584 Ramakrishna Reddya SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-002-002/230039
() 		0210031000NRG23061020222175743 09/10/2022 Rajamma 0210031WL0263429 Rajamma 00709 IDIB0SGB001 1520 1520 Processed 07/12/2022 6987706693 RAJAMMA RASAPALLE SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-003-003/010009
() 		0210031000NRG23061020222174400 09/10/2022 LAKSHMIDEVI NELLOOORI 0210031WL0263094 LAKSHMIDEVI NELLOOORI 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987706699 N LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pileru AP-10-031-003-003/020030
() 		0210031000NRG23061020222174407 09/10/2022 BADURUNNISHA PATAN 0210031WL0263096 BADURUNNISHA PATAN 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706639 BADURUNNISA PATAN STATE BANK OF INDIA(508548)
127 Pileru AP-10-031-003-003/020042
() 		0210031000NRG23051020222172848 09/10/2022 Y Kanthamma 0210031WL0262709 Y Kanthamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706702 Y Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-003-003/020069
() 		0210031000NRG23061020222174408 09/10/2022 JAINI BEE 0210031WL0263096 JAINI BEE 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706591 S JAYANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pileru AP-10-031-003-003/020071
() 		0210031000NRG23051020222172825 09/10/2022 Madhurima 0210031WL0262705 Madhurima 00709 IDIB0SGB001 1457 1457 Processed 07/12/2022 6987706704 A MADHURIMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pileru AP-10-031-003-003/020078
() 		0210031000NRG23061020222174395 09/10/2022 JAYAMMA 0210031WL0263092 JAYAMMA 00709 IDIB0SGB001 1425 1425 Processed 07/12/2022 6987706681 JAYAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
131 Pileru AP-10-031-003-003/020079
() 		0210031000NRG23061020222174397 09/10/2022 LAKSHMIDEVI M 0210031WL0263092 LAKSHMIDEVI M 00709 IDIB0SGB001 1425 1425 Processed 07/12/2022 6987706641 M LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pileru AP-10-031-003-003/030039
() 		0210031000NRG23051020222172849 09/10/2022 Eswaraiah 0210031WL0262710 Eswaraiah 00709 IDIB0SGB001 1511 1511 Processed 07/12/2022 6987706691 ESWARAIAH DARA SAPTAGIRI GRAMEENA BANK(607053)
133 Pileru AP-10-031-003-003/050012
() 		0210031000NRG23051020222172827 09/10/2022 ANASUYA 0210031WL0262706 ANASUYA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987706696 P ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pileru AP-10-031-003-003/070032
() 		0210031000NRG23061020222174106 09/10/2022 LAKSHMIDEVI 0210031WL0263032 LAKSHMIDEVI 00709 IDIB0SGB001 1224 1224 Processed 07/12/2022 6987706709 LAKSHMI DEVI MUDE W O M CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-003-003/070034
() 		0210031000NRG23061020222174423 09/10/2022 MALLAIAH 0210031WL0263101 MALLAIAH 00709 IDIB0SGB001 1105 1105 Processed 07/12/2022 6987706678 MALLAIAH BANDA SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-003-003/070041
() 		0210031000NRG23061020222174107 09/10/2022 HARINADH 0210031WL0263032 HARINADH 00709 IDIB0SGB001 1224 1224 Processed 07/12/2022 6987706710 AVULA HARINADHA S O A VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
137 Pileru AP-10-031-003-003/070041
() 		0210031000NRG23061020222174108 09/10/2022 SAMPURNA 0210031WL0263032 SAMPURNA 00709 IDIB0SGB001 1224 1224 Processed 07/12/2022 6987706672 SAMPURNA AVULA SAPTAGIRI GRAMEENA BANK(607053)
138 Pileru AP-10-031-003-003/070091
() 		0210031000NRG23061020222174424 09/10/2022 BHUDEVI 0210031WL0263101 BHUDEVI 00709 IDIB0SGB001 1105 1105 Processed 07/12/2022 6987706636 BHUDEVI BANDA W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
139 Pileru AP-10-031-003-003/070100
() 		0210031000NRG23061020222174426 09/10/2022 Ammulu 0210031WL0263101 Ammulu 00709 IDIB0SGB001 1105 1105 Processed 07/12/2022 6987706603 AMMULU KAVALI SAPTAGIRI GRAMEENA BANK(607053)
140 Pileru AP-10-031-003-003/070120
() 		0210031000NRG23061020222174428 09/10/2022 Aswini 0210031WL0263101 Aswini 00709 IDIB0SGB001 1105 1105 Processed 07/12/2022 6987706655 K ASWINI BANK OF BARODA(606985)
141 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23051020222172839 09/10/2022 Balakrishnamma 0210031WL0262708 Balakrishnamma 00709 IDIB0SGB001 1495 1495 Processed 07/12/2022 6987706638 B BALAKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23051020222172838 09/10/2022 Pomenaik 0210031WL0262708 Pomenaik 00709 IDIB0SGB001 1495 1495 Processed 07/12/2022 6987706644 POME NAIK BUKKYA SAPTAGIRI GRAMEENA BANK(607053)
143 Pileru AP-10-031-003-003/090044
() 		0210031000NRG23051020222172840 09/10/2022 Rajendra Naik 0210031WL0262708 Rajendra Naik 00709 IDIB0SGB001 1495 1495 Processed 07/12/2022 6987706682 RAJENDRANAICK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
144 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23051020222172828 09/10/2022 AMARA NAIK 0210031WL0262707 AMARA NAIK 00709 IDIB0SGB001 1414 1414 Processed 07/12/2022 6987706642 AMARA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23051020222172829 09/10/2022 SANTA 0210031WL0262707 SANTA 00709 IDIB0SGB001 1414 1414 Processed 07/12/2022 6987706675 SANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
146 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23051020222172830 09/10/2022 JAYACHANDRA NAIK 0210031WL0262707 JAYACHANDRA NAIK 00709 IDIB0SGB001 1414 1414 Processed 07/12/2022 6987706674 B JAYACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pileru AP-10-031-004-004/120041
() 		0210031000NRG23091020222190620 09/10/2022 Murali 0210031WL0266480 Murali 00709 IDIB0SGB001 1285 1285 Rejected 17/12/2022 6987706708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23051020222172834 09/10/2022 LAVANYA 0210031WL0262707 LAVANYA 00709 IDIB0SGB001 1414 1414 Processed 07/12/2022 6987706653 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23061020222174509 09/10/2022 INDRA 0210031WL0263121 INDRA 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6987706646 YUGUNDHAR BANDARU SAPTAGIRI GRAMEENA BANK(607053)
150 Pileru AP-10-031-010-012/030071
() 		0210031000NRG23061020222174512 09/10/2022 Balachandra 0210031WL0263121 Balachandra 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6987706673 BALACHANDRA VEERABOYINI SAPTAGIRI GRAMEENA BANK(607053)
151 Pileru AP-10-031-010-012/030071
() 		0210031000NRG23061020222174511 09/10/2022 Lakshmamma 0210031WL0263121 Lakshmamma 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6987706581 V Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-010-012/060032
() 		0210031000NRG23061020222174515 09/10/2022 Syamalamma 0210031WL0263121 Syamalamma 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6987706637 SYAMALA GANDRASUPALLI W OG REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
153 Pileru AP-10-031-010-012/060034
() 		0210031000NRG23061020222174517 09/10/2022 Suseelamma 0210031WL0263121 Suseelamma 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6987706582 A suseelamma SAPTAGIRI GRAMEENA BANK(607053)
154 Pileru AP-10-031-010-012/060034
() 		0210031000NRG23061020222174516 09/10/2022 Venkatesh 0210031WL0263121 Venkatesh 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6987706689 VENKATESH ANNANGI S O CHENGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 129949 129949
Total 225350 225350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_091022APB_FTO_237177 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 1542
2 Pileru AP0210031_091022APB_FTO_237177 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 7968
3 Pileru AP0210031_091022APB_FTO_237177 Canara Bank CNRB0005089 PILERU 1799
4 Pileru AP0210031_091022APB_FTO_237177 Canara Bank CNRB0013185 PILERU II 3257
5 Pileru AP0210031_091022APB_FTO_237177 INDIAN BANK IDIB000P195 PILER 18640
6 Pileru AP0210031_091022APB_FTO_237177 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4369
7 Pileru AP0210031_091022APB_FTO_237177 INDIAN OVERSEAS BANK IOBA0003384 PILER 1542
8 Pileru AP0210031_091022APB_FTO_237177 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1409
9 Pileru AP0210031_091022APB_FTO_237177 STATE BANK OF INDIA SBIN0001491 PILER 35902
10 Pileru AP0210031_091022APB_FTO_237177 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1285
11 Pileru AP0210031_091022APB_FTO_237177 UNION BANK OF INDIA UBIN0561622 PILERU 2570
12 Pileru AP0210031_091022APB_FTO_237177 UNION BANK OF INDIA UBIN0804410 PILER 9122
13 Pileru AP0210031_091022APB_FTO_237177 India Post Payments Bank IPOS0000001 TIRUPATI 5996
14 Pileru AP0210031_091022APB_FTO_237177 Saptagiri Grameena Bank IDIB0SGB001 PILER 13132
15 Pileru AP0210031_091022APB_FTO_237177 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 116817

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