Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_011022APB_FTO_231759
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
() 		0210031000NRG23300920222149620 01/10/2022 inayathulla 0210031WL0258192 inayathulla 00045 BARB0KALIKI 257 257 Processed 03/12/2022 6869263958 S INAYATHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
2 Pileru AP-10-031-001-001/140064
() 		0210031000NRG23300920222149247 01/10/2022 Lakshmidevi 0210031WL0258155 Lakshmidevi 00045 BARB0PILERX 257 257 Processed 03/12/2022 6869263956 GALETI LAKSHMI DEVI BANK OF BARODA(606985)
3 Pileru AP-10-031-002-002/060058
() 		0210031000NRG23300920222149671 01/10/2022 Abeeb Basha 0210031WL0258214 Abeeb Basha 00045 BARB0PILERX 257 257 Processed 03/12/2022 6869263957 KOVURU ABEEB BASHA BANK OF BARODA(606985)
4 Pileru AP-10-031-002-002/140001
() 		0210031000NRG23011020222153992 01/10/2022 Sahadeva 0210031WL0258978 Sahadeva 00045 BARB0PILERX 257 257 Processed 03/12/2022 6869263921 Sahadava Naidul SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-003-003/030068
() 		0210031000NRG23300920222149245 01/10/2022 V CHINNA REDDAPPA 0210031WL0258154 V CHINNA REDDAPPA 00045 BARB0PILERX 257 257 Processed 03/12/2022 6869263894 V CHINNA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-007-009/170018
() 		0210031000NRG23011020222154149 01/10/2022 THRIVENI 0210031WL0259028 THRIVENI 00045 BARB0PILERX 257 257 Processed 03/12/2022 6869263955 KOLLA THRIVENI BANK OF BARODA(606985)
7 Pileru AP-10-031-008-010/020040
() 		0210031000NRG23011020222153465 01/10/2022 Chandraiah 0210031WL0258870 Chandraiah 00045 BARB0PILERX 1110 1110 Processed 03/12/2022 6869263932 A CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-008-010/140021
() 		0210031000NRG23011020222153474 01/10/2022 Sujatha 0210031WL0258870 Sujatha 00045 BARB0PILERX 1110 1110 Processed 03/12/2022 6869263933 DANDU M REDDY BANK OF BARODA(606985)
9 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23011020222153612 01/10/2022 Gurunadha Reddy 0210031WL0258894 Gurunadha Reddy 00045 BARB0PILERX 1410 1410 Processed 03/12/2022 6869263906 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
10 Pileru AP-10-031-013-013/250020
() 		0210031000NRG23011020222150844 01/10/2022 Bhaskar 0210031WL0258384 Bhaskar 00045 BARB0PILERX 257 257 Processed 03/12/2022 6869263903 BHASKARA KOLLE BANK OF BARODA(606985)
SubTotal 5172 5172
11 Pileru AP-10-031-007-009/170021
() 		0210031000NRG23011020222154340 01/10/2022 LAKSHMI DEVI 0210031WL0259052 LAKSHMI DEVI 00078 CNRB0005089 257 257 Processed 03/12/2022 6869263974 V LAKSHMI DEVI CANARA BANK(508532)
SubTotal 257 257
12 Pileru AP-10-031-002-002/070013
() 		0210031000NRG23300920222149679 01/10/2022 Rijvanulla 0210031WL0258220 Rijvanulla 00078 CNRB0013185 257 257 Processed 03/12/2022 6869263912 RIJVANULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
13 Pileru AP-10-031-013-013/260042
() 		0210031000NRG23011020222150800 01/10/2022 Triveni 0210031WL0258372 Triveni 00176 IDIB000G034 257 257 Processed 03/12/2022 6869263916 Mrs S Triveni INDIAN BANK(607105)
SubTotal 257 257
14 Pileru AP-10-031-001-001/070024
() 		0210031000NRG23300920222149250 01/10/2022 VENKATARAMANA 0210031WL0258158 VENKATARAMANA 00176 IDIB000P195 283 283 Processed 03/12/2022 6869263893 Mr I VENKATARAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Pileru AP-10-031-003-003/110063
() 		0210031000NRG23300920222149223 01/10/2022 Raghava Reddy 0210031WL0258151 Raghava Reddy 00176 IDIB000P195 257 257 Processed 03/12/2022 6869263975 D RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-007-009/040052
() 		0210031000NRG23011020222154138 01/10/2022 Reddamma 0210031WL0259021 Reddamma 00176 IDIB000P195 257 257 Processed 03/12/2022 6869263976 Mrs C REDDEMMA INDIAN BANK(607105)
17 Pileru AP-10-031-008-010/020034
() 		0210031000NRG23011020222153464 01/10/2022 Amaravati 0210031WL0258870 Amaravati 00176 IDIB000P195 1110 1110 Processed 03/12/2022 6869263935 Mrs K AMARAVATHI INDIAN BANK(607105)
18 Pileru AP-10-031-008-010/140021
() 		0210031000NRG23011020222153475 01/10/2022 Madhusudhan Reddy 0210031WL0258870 Madhusudhan Reddy 00176 IDIB000P195 1110 1110 Processed 03/12/2022 6869263936 D MADHUSUDANA REDDY UNION BANK OF INDIA(508500)
19 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23011020222153611 01/10/2022 Samalamma 0210031WL0258894 Samalamma 00176 IDIB000P195 1410 1410 Processed 03/12/2022 6869263908 Mr V SYAMALA INDIAN BANK(607105)
20 Pileru AP-10-031-013-013/180017
() 		0210031000NRG23011020222150815 01/10/2022 Amulu 0210031WL0258380 Amulu 00176 IDIB000P195 257 257 Processed 03/12/2022 6869263930 Mrs Ammulu AMMULU INDIAN BANK(607105)
SubTotal 4684 4684
21 Pileru AP-10-031-002-002/060019
() 		0210031000NRG23300920222149575 01/10/2022 Peeramma 0210031WL0258177 Peeramma 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263925 K PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-002-002/210020
() 		0210031000NRG23300920222149609 01/10/2022 Muniraju 0210031WL0258186 Muniraju 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263840 MUNIRAJA REDDENNAGARI SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-007-009/010195
() 		0210031000NRG23011020222154329 01/10/2022 SHAHEENA 0210031WL0259045 SHAHEENA 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263971 S SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-007-009/030019
() 		0210031000NRG23011020222154043 01/10/2022 Leelavathamma 0210031WL0258994 Leelavathamma 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263962 K LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-007-009/030020
() 		0210031000NRG23011020222154356 01/10/2022 UMA MAHESWARI 0210031WL0259062 UMA MAHESWARI 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263973 Mrs UMA MAHESWARI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Pileru AP-10-031-007-009/040117
() 		0210031000NRG23011020222154038 01/10/2022 Renuka 0210031WL0258990 Renuka 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263964 C RENUKA ICICI BANK LTD(508534)
27 Pileru AP-10-031-007-009/040126
() 		0210031000NRG23011020222154128 01/10/2022 Sudha Rani 0210031WL0259015 Sudha Rani 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263967 M SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-007-009/190044
() 		0210031000NRG23011020222154341 01/10/2022 SUBBAIAH 0210031WL0259053 SUBBAIAH 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263963 SUBBAIAH YANNENI SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-007-009/190054
() 		0210031000NRG23011020222154036 01/10/2022 Reddy Rani 0210031WL0258988 Reddy Rani 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6869263945 Ms A REDDY RANI INDIAN BANK(607105)
30 Pileru AP-10-031-008-010/040002
() 		0210031000NRG23011020222153471 01/10/2022 Sampoorna 0210031WL0258870 Sampoorna 00176 IDIB0SGB001 1110 1110 Processed 03/12/2022 6869263839 SAMPOORNA CHAPPIDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3423 3423
31 Pileru AP-10-031-002-002/040001
() 		0210031000NRG23300920222149190 01/10/2022 Venkatrmana Naidu 0210031WL0258148 Venkatrmana Naidu 00415 SBIN0001491 256 256 Processed 03/12/2022 6869263920 J VENKATRAMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23300920222149698 01/10/2022 Bee jan Bee 0210031WL0258231 Bee jan Bee 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263924 K Beejan SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-002-002/070013
() 		0210031000NRG23300920222149677 01/10/2022 Saifulla Saheb 0210031WL0258220 Saifulla Saheb 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263913 GODUGUCHINTA SYPULLA SAHEB UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-002-002/070017
() 		0210031000NRG23300920222149666 01/10/2022 Mallikarjuna 0210031WL0258210 Mallikarjuna 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263854 Mallikarjuna Naidu J SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-002-002/150036
() 		0210031000NRG23300920222149685 01/10/2022 Reddeppa 0210031WL0258224 Reddeppa 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263885 Reddappa P SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-002-002/150109
() 		0210031000NRG23300920222149692 01/10/2022 Eswaramma 0210031WL0258227 Eswaramma 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263951 P ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-007-009/010149
() 		0210031000NRG23011020222154348 01/10/2022 Jahnavi 0210031WL0259056 Jahnavi 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263949 MR R JAHNAVI STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-007-009/030022
() 		0210031000NRG23011020222154339 01/10/2022 RAMAKKA 0210031WL0259051 RAMAKKA 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263960 MRS T RAMAKKA STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-007-009/080013
() 		0210031000NRG23011020222154042 01/10/2022 KALAVATHI 0210031WL0258993 KALAVATHI 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263954 D KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-008-010/010003
() 		0210031000NRG23011020222153461 01/10/2022 Chandrasekhar Reddy 0210031WL0258870 Chandrasekhar Reddy 00415 SBIN0001491 1110 1110 Processed 03/12/2022 6869263922 D CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
41 Pileru AP-10-031-008-010/020034
() 		0210031000NRG23011020222153463 01/10/2022 Ramanaiah 0210031WL0258870 Ramanaiah 00415 SBIN0001491 1110 1110 Processed 03/12/2022 6869263931 Mr K RAMANAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
42 Pileru AP-10-031-008-010/040021
() 		0210031000NRG23011020222153473 01/10/2022 Nirmala 0210031WL0258870 Nirmala 00415 SBIN0001491 1110 1110 Processed 03/12/2022 6869263934 V NIRMALA UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-010-012/120015
() 		0210031000NRG23011020222153615 01/10/2022 Guruprasad Reddy 0210031WL0258894 Guruprasad Reddy 00415 SBIN0001491 1410 1410 Processed 03/12/2022 6869263905 A GURUPRASAD REDDY SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-010-012/120015
() 		0210031000NRG23011020222153613 01/10/2022 Nagamma 0210031WL0258894 Nagamma 00415 SBIN0001491 1410 1410 Processed 03/12/2022 6869263855 APPI REDDY GARI NAGAMMA W O LATE APPI R SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-010-012/120042
() 		0210031000NRG23011020222153618 01/10/2022 T sreedevi 0210031WL0258894 T sreedevi 00415 SBIN0001491 1410 1410 Processed 03/12/2022 6869263901 MRS TIRUPAPU SREEDEVI STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-012-013/310033
() 		0210031000NRG23011020222153636 01/10/2022 ANUSHA 0210031WL0258897 ANUSHA 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263977 ANUSHA V CANARA BANK(508532)
47 Pileru AP-10-031-012-013/340087
() 		0210031000NRG23011020222153637 01/10/2022 Reshma 0210031WL0258898 Reshma 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263937 MRS P RESHMABEE STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-013-013/130011
() 		0210031000NRG23011020222150806 01/10/2022 Ramana 0210031WL0258376 Ramana 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263959 M RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23011020222151510 01/10/2022 SHOBHARANI 0210031WL0258528 SHOBHARANI 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263950 MS UTUPALLI SOBHARANI STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-013-013/240134
() 		0210031000NRG23011020222150805 01/10/2022 Sailaja 0210031WL0258375 Sailaja 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263952 G SAILAJA INDIAN OVERSEAS BANK(508541)
51 Pileru AP-10-031-013-013/320003
() 		0210031000NRG23011020222150816 01/10/2022 Sivaji 0210031WL0258381 Sivaji 00415 SBIN0001491 257 257 Processed 03/12/2022 6869263939 MR BYRUPALLI SIVAJI STATE BANK OF INDIA(508548)
SubTotal 11414 11414
52 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23011020222153335 01/10/2022 ARAVA SUNITHA 0210031WL0258817 ARAVA SUNITHA 00415 SBIN0016428 257 257 Processed 03/12/2022 6869263953 SUNITHA A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
53 Pileru AP-10-031-013-013/180017
() 		0210031000NRG23011020222150814 01/10/2022 Murali Rao 0210031WL0258380 Murali Rao 00468 UBIN0561622 257 257 Processed 03/12/2022 6869263929 SURUVAMSAM MURALI RAO UNION BANK OF INDIA(508500)
SubTotal 257 257
54 Pileru AP-10-031-008-010/010003
() 		0210031000NRG23011020222153462 01/10/2022 Kalavathamma 0210031WL0258870 Kalavathamma 00468 UBIN0804410 1110 1110 Processed 03/12/2022 6869263852 D KALAVATHAMMA UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-008-010/040001
() 		0210031000NRG23011020222153469 01/10/2022 Alivelamma 0210031WL0258870 Alivelamma 00468 UBIN0804410 1110 1110 Processed 03/12/2022 6869263844 V ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-008-010/040001
() 		0210031000NRG23011020222153468 01/10/2022 Sudhakara Reddy 0210031WL0258870 Sudhakara Reddy 00468 UBIN0804410 1110 1110 Processed 03/12/2022 6869263843 VOYALPATI VENKATA REDDY VOYALPATI VENKA SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-008-010/040002
() 		0210031000NRG23011020222153470 01/10/2022 Yerram Reddy 0210031WL0258870 Yerram Reddy 00468 UBIN0804410 1110 1110 Processed 03/12/2022 6869263841 CHAPPIDI YERRAM REDDY UNION BANK OF INDIA(508500)
58 Pileru AP-10-031-008-010/040021
() 		0210031000NRG23011020222153472 01/10/2022 Ramana Reddy 0210031WL0258870 Ramana Reddy 00468 UBIN0804410 1110 1110 Processed 03/12/2022 6869263845 RAMANA REDDY VAILPATI BANK OF BARODA(606985)
59 Pileru AP-10-031-008-010/130001
() 		0210031000NRG23011020222151515 01/10/2022 Syamalamma 0210031WL0258532 Syamalamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6869263848 PALLAM SYAMALAMMA UNION BANK OF INDIA(508500)
60 Pileru AP-10-031-008-010/130023
() 		0210031000NRG23011020222151516 01/10/2022 Govindamma 0210031WL0258533 Govindamma 00468 UBIN0804410 257 257 Processed 03/12/2022 6869263846 PALAMA GOVINDAMMA UNION BANK OF INDIA(508500)
61 Pileru AP-10-031-010-012/160017
() 		0210031000NRG23011020222153619 01/10/2022 Vimala 0210031WL0258894 Vimala 00468 UBIN0804410 1410 1410 Processed 03/12/2022 6869263842 NELLORE VIMALA UNION BANK OF INDIA(508500)
62 Pileru AP-10-031-010-012/190018
() 		0210031000NRG23011020222153624 01/10/2022 Subbamma 0210031WL0258894 Subbamma 00468 UBIN0804410 1410 1410 Processed 03/12/2022 6869263849 KOTHAPATEA SUBBAMMA UNION BANK OF INDIA(508500)
63 Pileru AP-10-031-010-012/190021
() 		0210031000NRG23011020222153625 01/10/2022 Subbamma 0210031WL0258894 Subbamma 00468 UBIN0804410 1410 1410 Processed 03/12/2022 6869263851 AARUMADAKALA SUBBAMMA UNION BANK OF INDIA(508500)
64 Pileru AP-10-031-013-013/130011
() 		0210031000NRG23011020222150807 01/10/2022 Susheela 0210031WL0258376 Susheela 00468 UBIN0804410 257 257 Processed 03/12/2022 6869263847 M SUSHEELA UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-013-013/240062
() 		0210031000NRG23011020222153334 01/10/2022 Bhaskarreddy 0210031WL0258817 Bhaskarreddy 00468 UBIN0804410 257 257 Processed 03/12/2022 6869263850 A Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-013-013/250020
() 		0210031000NRG23011020222150843 01/10/2022 Geetha 0210031WL0258384 Geetha 00468 UBIN0804410 257 257 Processed 03/12/2022 6869263853 K GEETHA UNION BANK OF INDIA(508500)
SubTotal 11065 11065
67 Pileru AP-10-031-001-001/060039
() 		0210031000NRG23011020222150789 01/10/2022 Timulamma 0210031WL0258364 Timulamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263902 B TIMMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-001-001/100007
() 		0210031000NRG23011020222150794 01/10/2022 LAKSHMAMMA 0210031WL0258368 LAKSHMAMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263874 Lakshmamma A SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-001-001/140063
() 		0210031000NRG23011020222150795 01/10/2022 RAMADEVI 0210031WL0258369 RAMADEVI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263947 V RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-002-002/010013
() 		0210031000NRG23300920222149204 01/10/2022 Amaravathi 0210031WL0258149 Amaravathi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263883 Jammalamadugu Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-002-002/010031
() 		0210031000NRG23300920222149205 01/10/2022 MALLAIAH 0210031WL0258149 MALLAIAH 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263877 Peddamallaiah V SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-002-002/010041
() 		0210031000NRG23011020222153897 01/10/2022 BEEBIJAN 0210031WL0258960 BEEBIJAN 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263868 K BIBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pileru AP-10-031-002-002/010049
() 		0210031000NRG23300920222149185 01/10/2022 RAMAIAH 0210031WL0258148 RAMAIAH 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263866 MR MANCHENEELA RAMAIAH STATE BANK OF INDIA(508548)
74 Pileru AP-10-031-002-002/010070
() 		0210031000NRG23300920222149186 01/10/2022 Rafi 0210031WL0258148 Rafi 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263904 R RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-002-002/010073
() 		0210031000NRG23011020222153873 01/10/2022 Naseeb Jan 0210031WL0258946 Naseeb Jan 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263988 R NASEEB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-002-002/010093
() 		0210031000NRG23300920222149187 01/10/2022 Ajeeb 0210031WL0258148 Ajeeb 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263872 G AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pileru AP-10-031-002-002/010093
() 		0210031000NRG23300920222149188 01/10/2022 Guljar be 0210031WL0258148 Guljar be 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263943 G GULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-002-002/010114
() 		0210031000NRG23300920222149206 01/10/2022 AKBAR BASHA 0210031WL0258149 AKBAR BASHA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263869 Akbar P SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-002-002/010120
() 		0210031000NRG23300920222149189 01/10/2022 Abdul 0210031WL0258148 Abdul 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263900 Abdulsaheb Gurramkonda SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-002-002/010156
() 		0210031000NRG23300920222149704 01/10/2022 Basirunisha 0210031WL0258235 Basirunisha 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263878 PATAN BASHIRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/010162
() 		0210031000NRG23011020222152731 01/10/2022 P Sardhar Basha 0210031WL0258708 P Sardhar Basha 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263972 P Sardhar Basha SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-002-002/010162
() 		0210031000NRG23011020222152732 01/10/2022 Shahanaz bi 0210031WL0258708 Shahanaz bi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263991 SHAHANAJBE PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-002-002/010211
() 		0210031000NRG23300920222149207 01/10/2022 Chandu Saheb 0210031WL0258149 Chandu Saheb 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263899 CHANDUSAHEB KASALA SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-002-002/010211
() 		0210031000NRG23300920222149208 01/10/2022 Reddi Bee 0210031WL0258149 Reddi Bee 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263897 K REDDI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pileru AP-10-031-002-002/010222
() 		0210031000NRG23300920222149621 01/10/2022 RIHANA 0210031WL0258192 RIHANA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263970 MRS T RIHANA STATE BANK OF INDIA(508548)
86 Pileru AP-10-031-002-002/030006
() 		0210031000NRG23300920222149209 01/10/2022 ESARAIAH 0210031WL0258149 ESARAIAH 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263871 Esharaiah C SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-002-002/030006
() 		0210031000NRG23300920222149210 01/10/2022 NAGARATHNAMMA 0210031WL0258149 NAGARATHNAMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263882 C NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pileru AP-10-031-002-002/040001
() 		0210031000NRG23300920222149191 01/10/2022 Vijaya Kumari 0210031WL0258148 Vijaya Kumari 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263915 J VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-002-002/040005
() 		0210031000NRG23300920222149192 01/10/2022 Lakshmi 0210031WL0258148 Lakshmi 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263941 JL LAKSHMAKKA SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-002-002/040008
() 		0210031000NRG23300920222149193 01/10/2022 Reddeppa 0210031WL0258148 Reddeppa 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263942 REDDEPPA GORRE SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-002-002/040012
() 		0210031000NRG23300920222149194 01/10/2022 Mallikarjuna 0210031WL0258148 Mallikarjuna 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263938 J MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-002-002/040012
() 		0210031000NRG23300920222149195 01/10/2022 RAMI 0210031WL0258148 RAMI 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263948 J RANEMMA CANARA BANK(508532)
93 Pileru AP-10-031-002-002/040013
() 		0210031000NRG23300920222149196 01/10/2022 Yerraiah 0210031WL0258148 Yerraiah 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263986 J YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-002-002/040015
() 		0210031000NRG23300920222149197 01/10/2022 Pedda Chinnappa 0210031WL0258148 Pedda Chinnappa 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263873 G PEDDA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-002-002/040016
() 		0210031000NRG23300920222149198 01/10/2022 Rajanna 0210031WL0258148 Rajanna 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263867 J RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-002-002/060003
() 		0210031000NRG23300920222149641 01/10/2022 JAKRULLA 0210031WL0258194 JAKRULLA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263923 P JAHURULLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23300920222149700 01/10/2022 Jaibun 0210031WL0258232 Jaibun 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263926 JAYABOON PASUPULETI W O KADARBASHA SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23300920222149699 01/10/2022 Khadar Saheb 0210031WL0258232 Khadar Saheb 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263927 KHADARBASHA IMAMSAHEB SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-002-002/060024
() 		0210031000NRG23300920222149211 01/10/2022 REDDEMMA 0210031WL0258149 REDDEMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263914 Bodika Reddemma SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-002-002/060034
() 		0210031000NRG23300920222149212 01/10/2022 Rangamma 0210031WL0258149 Rangamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263996 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-002-002/060041
() 		0210031000NRG23300920222149199 01/10/2022 Mallikarjuna 0210031WL0258148 Mallikarjuna 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263919 P MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23300920222149697 01/10/2022 Chan Basha 0210031WL0258231 Chan Basha 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263987 Chandu Basha kamnur SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-002-002/060052
() 		0210031000NRG23300920222149682 01/10/2022 Shakeela 0210031WL0258222 Shakeela 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263966 REDDYPALLI SHAKEELA UNION BANK OF INDIA(508500)
104 Pileru AP-10-031-002-002/070013
() 		0210031000NRG23300920222149678 01/10/2022 FAJUL BEE 0210031WL0258220 FAJUL BEE 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263984 PAZULUNBE GODUGUCHINTHA SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-002-002/070049
() 		0210031000NRG23300920222149693 01/10/2022 Santhamma 0210031WL0258228 Santhamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263968 SAANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-002-002/070104
() 		0210031000NRG23300920222149681 01/10/2022 Revathi 0210031WL0258221 Revathi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263969 G Revathi SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-002-002/070104
() 		0210031000NRG23300920222149680 01/10/2022 Sreedhar Naidu 0210031WL0258221 Sreedhar Naidu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263990 SREEDHAR NAIDU G INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pileru AP-10-031-002-002/110012
() 		0210031000NRG23300920222149605 01/10/2022 Reddamma 0210031WL0258183 Reddamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263881 Godala Reddemma SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23300920222149687 01/10/2022 SUMATHI 0210031WL0258225 SUMATHI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263979 Sumathi Kunaparthi SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-002-002/120004
() 		0210031000NRG23300920222149213 01/10/2022 Padmavathi 0210031WL0258149 Padmavathi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263911 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pileru AP-10-031-002-002/120020
() 		0210031000NRG23300920222149215 01/10/2022 MALLEMMA 0210031WL0258149 MALLEMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263940 MALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-002-002/120020
() 		0210031000NRG23300920222149214 01/10/2022 RAMACHANDRA 0210031WL0258149 RAMACHANDRA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263944 Machineni Rama Chandra SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-002-002/120021
() 		0210031000NRG23300920222149216 01/10/2022 Mallaiah 0210031WL0258149 Mallaiah 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263907 Mallaiah Jyothala SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-002-002/130003
() 		0210031000NRG23300920222149217 01/10/2022 Saraswathi 0210031WL0258149 Saraswathi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263879 P SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-002-002/130015
() 		0210031000NRG23300920222149200 01/10/2022 Mudduswamy 0210031WL0258148 Mudduswamy 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263865 M MUDHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pileru AP-10-031-002-002/130030
() 		0210031000NRG23300920222149201 01/10/2022 Yerraiah 0210031WL0258148 Yerraiah 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263896 P YARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-002-002/130038
() 		0210031000NRG23300920222149203 01/10/2022 Aruna 0210031WL0258148 Aruna 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263898 P ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pileru AP-10-031-002-002/130038
() 		0210031000NRG23300920222149202 01/10/2022 Chinna Reddeppa 0210031WL0258148 Chinna Reddeppa 00709 IDIB0SGB001 256 256 Processed 03/12/2022 6869263895 P CHINNA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pileru AP-10-031-002-002/140004
() 		0210031000NRG23011020222153881 01/10/2022 RAMACHANDRAIAH 0210031WL0258953 RAMACHANDRAIAH 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263863 L RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pileru AP-10-031-002-002/140011
() 		0210031000NRG23011020222153879 01/10/2022 VENKATRAMANA 0210031WL0258951 VENKATRAMANA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263870 L VENKATRAMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pileru AP-10-031-002-002/140016
() 		0210031000NRG23011020222153877 01/10/2022 LEELAVATHI 0210031WL0258949 LEELAVATHI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263918 L NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pileru AP-10-031-002-002/150036
() 		0210031000NRG23300920222149686 01/10/2022 Narasimhulu 0210031WL0258224 Narasimhulu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263978 PUJARI NARASIMHULU S O P REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
123 Pileru AP-10-031-002-002/150047
() 		0210031000NRG23300920222149695 01/10/2022 Alivelu 0210031WL0258229 Alivelu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263995 Alivelamma Vemula SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-002-002/150047
() 		0210031000NRG23300920222149694 01/10/2022 Ganguraju 0210031WL0258229 Ganguraju 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263992 V GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pileru AP-10-031-002-002/150109
() 		0210031000NRG23300920222149691 01/10/2022 Yarraiah 0210031WL0258227 Yarraiah 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263961 YERRAIAH PALLELA S O P RAJA GOPAL SAPTAGIRI GRAMEENA BANK(607053)
126 Pileru AP-10-031-002-002/160010
() 		0210031000NRG23300920222149218 01/10/2022 MALLIKARJUNA 0210031WL0258149 MALLIKARJUNA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263884 P MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pileru AP-10-031-002-002/160013
() 		0210031000NRG23300920222149703 01/10/2022 Nagamma 0210031WL0258234 Nagamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263994 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pileru AP-10-031-002-002/160018
() 		0210031000NRG23300920222149219 01/10/2022 MUNASWAMI NAIDU 0210031WL0258149 MUNASWAMI NAIDU 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263886 R MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pileru AP-10-031-002-002/180003
() 		0210031000NRG23300920222149670 01/10/2022 Eswaraiah 0210031WL0258213 Eswaraiah 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263876 B eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
130 Pileru AP-10-031-002-002/180003
() 		0210031000NRG23011020222153874 01/10/2022 Eswaraiah 0210031WL0258947 Eswaraiah 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263875 B eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
131 Pileru AP-10-031-002-002/180004
() 		0210031000NRG23011020222153896 01/10/2022 Dhanamma 0210031WL0258959 Dhanamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263981 Dhanamma Goduguchintha SAPTAGIRI GRAMEENA BANK(607053)
132 Pileru AP-10-031-002-002/180004
() 		0210031000NRG23300920222149669 01/10/2022 Dhanamma 0210031WL0258212 Dhanamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263982 Dhanamma Goduguchintha SAPTAGIRI GRAMEENA BANK(607053)
133 Pileru AP-10-031-002-002/180005
() 		0210031000NRG23011020222153878 01/10/2022 Lakshmidevi 0210031WL0258950 Lakshmidevi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263909 Goduguchinta Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
134 Pileru AP-10-031-002-002/180008
() 		0210031000NRG23011020222153911 01/10/2022 Jayamma 0210031WL0258964 Jayamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263980 JAYAMMA DODDIPALLE SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-002-002/180008
() 		0210031000NRG23011020222153910 01/10/2022 Sreeramulu 0210031WL0258964 Sreeramulu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263860 Sreeramulu D SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-002-002/180008
() 		0210031000NRG23300920222149656 01/10/2022 Sreeramulu 0210031WL0258203 Sreeramulu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263861 Sreeramulu D SAPTAGIRI GRAMEENA BANK(607053)
137 Pileru AP-10-031-002-002/180014
() 		0210031000NRG23011020222153880 01/10/2022 Yellamma 0210031WL0258952 Yellamma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263983 CHILKURI YELLAMMA W O C VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
138 Pileru AP-10-031-002-002/180016
() 		0210031000NRG23300920222149653 01/10/2022 Haribabu 0210031WL0258200 Haribabu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263910 BARLA HARI BABU S O B VENKAT RAMANA SAPTAGIRI GRAMEENA BANK(607053)
139 Pileru AP-10-031-002-002/260009
() 		0210031000NRG23011020222153991 01/10/2022 RANGAIAH 0210031WL0258977 RANGAIAH 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263864 K RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pileru AP-10-031-002-002/300003
() 		0210031000NRG23300920222149689 01/10/2022 Krishna Reddy 0210031WL0258226 Krishna Reddy 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263858 A c Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-002-002/300003
() 		0210031000NRG23300920222149690 01/10/2022 Lakshmi Reddy 0210031WL0258226 Lakshmi Reddy 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263880 Ac Lakshmanareddy A C NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
142 Pileru AP-10-031-002-002/300006
() 		0210031000NRG23300920222149648 01/10/2022 NARSIMHULU 0210031WL0258196 NARSIMHULU 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263837 C NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pileru AP-10-031-002-002/330016
() 		0210031000NRG23300920222149220 01/10/2022 C Venkatramana Naidu 0210031WL0258149 C Venkatramana Naidu 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263838 C Venkatramana Naidu SAPTAGIRI GRAMEENA BANK(607053)
144 Pileru AP-10-031-002-002/350060
() 		0210031000NRG23300920222149702 01/10/2022 Mallakka 0210031WL0258233 Mallakka 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263862 Mallamma K SAPTAGIRI GRAMEENA BANK(607053)
145 Pileru AP-10-031-002-002/350060
() 		0210031000NRG23300920222149701 01/10/2022 Ramaiah 0210031WL0258233 Ramaiah 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263859 RAMAIAH K CANARA BANK(508532)
146 Pileru AP-10-031-003-003/020102
() 		0210031000NRG23300920222149225 01/10/2022 DINKAR REDDY 0210031WL0258152 DINKAR REDDY 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263891 M Dinakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
147 Pileru AP-10-031-003-003/020102
() 		0210031000NRG23300920222149226 01/10/2022 SASIKALA 0210031WL0258152 SASIKALA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263892 Mrs SASIKALA MUREPASALA INDIAN BANK(607105)
148 Pileru AP-10-031-003-003/110063
() 		0210031000NRG23300920222149224 01/10/2022 BHARATHI 0210031WL0258151 BHARATHI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263946 Doddipalli Bharathi SAPTAGIRI GRAMEENA BANK(607053)
149 Pileru AP-10-031-003-003/140035
() 		0210031000NRG23300920222149221 01/10/2022 KASHEMMA 0210031WL0258150 KASHEMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263965 KASAMMA BANAVATHI SAPTAGIRI GRAMEENA BANK(607053)
150 Pileru AP-10-031-003-003/140035
() 		0210031000NRG23300920222149222 01/10/2022 RAMESH 0210031WL0258150 RAMESH 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263993 RAMESH NAICK BANAVATHY SAPTAGIRI GRAMEENA BANK(607053)
151 Pileru AP-10-031-007-009/190043
() 		0210031000NRG23011020222154039 01/10/2022 PAPULAMMA 0210031WL0258991 PAPULAMMA 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263928 PAPULAMMA CHILAMKOTU SAPTAGIRI GRAMEENA BANK(607053)
152 Pileru AP-10-031-008-010/010029
() 		0210031000NRG23011020222151513 01/10/2022 THULASI 0210031WL0258530 THULASI 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6869263989 DANDU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pileru AP-10-031-010-012/120015
() 		0210031000NRG23011020222153614 01/10/2022 ARUNA 0210031WL0258894 ARUNA 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263857 A Aruna SAPTAGIRI GRAMEENA BANK(607053)
154 Pileru AP-10-031-010-012/120040
() 		0210031000NRG23011020222153617 01/10/2022 Vasu 0210031WL0258894 Vasu 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263917 VASU C SAPTAGIRI GRAMEENA BANK(607053)
155 Pileru AP-10-031-010-012/190002
() 		0210031000NRG23011020222153620 01/10/2022 Sulochana 0210031WL0258894 Sulochana 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263887 SULOCHANA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
156 Pileru AP-10-031-010-012/190003
() 		0210031000NRG23011020222153621 01/10/2022 Gouramam 0210031WL0258894 Gouramam 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263985 GOWRAMMA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
157 Pileru AP-10-031-010-012/190007
() 		0210031000NRG23011020222153622 01/10/2022 NAGARATHNA 0210031WL0258894 NAGARATHNA 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263888 ANagarathna FINCARE SMALL FINANCE BANK LTD(608304)
158 Pileru AP-10-031-010-012/190017
() 		0210031000NRG23011020222153623 01/10/2022 Subbamma 0210031WL0258894 Subbamma 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263856 K Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
159 Pileru AP-10-031-010-012/190025
() 		0210031000NRG23011020222153626 01/10/2022 Radha 0210031WL0258894 Radha 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263890 RADHA P SAPTAGIRI GRAMEENA BANK(607053)
160 Pileru AP-10-031-010-012/190027
() 		0210031000NRG23011020222153627 01/10/2022 Neelavati 0210031WL0258894 Neelavati 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6869263889 ANeelavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33364 33364
Total 70664 70664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_011022APB_FTO_231759 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 257
2 Pileru AP0210031_011022APB_FTO_231759 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5172
3 Pileru AP0210031_011022APB_FTO_231759 Canara Bank CNRB0005089 PILERU 257
4 Pileru AP0210031_011022APB_FTO_231759 Canara Bank CNRB0013185 PILERU II 257
5 Pileru AP0210031_011022APB_FTO_231759 INDIAN BANK IDIB000G034 GREAMSPET 257
6 Pileru AP0210031_011022APB_FTO_231759 INDIAN BANK IDIB000P195 PILER 4684
7 Pileru AP0210031_011022APB_FTO_231759 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3423
8 Pileru AP0210031_011022APB_FTO_231759 STATE BANK OF INDIA SBIN0001491 PILER 11414
9 Pileru AP0210031_011022APB_FTO_231759 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 257
10 Pileru AP0210031_011022APB_FTO_231759 UNION BANK OF INDIA UBIN0561622 PILERU 257
11 Pileru AP0210031_011022APB_FTO_231759 UNION BANK OF INDIA UBIN0804410 PILER 11065
12 Pileru AP0210031_011022APB_FTO_231759 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1410
13 Pileru AP0210031_011022APB_FTO_231759 Saptagiri Grameena Bank IDIB0SGB001 PILER 10384
14 Pileru AP0210031_011022APB_FTO_231759 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 21570

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