Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_250123APB_FTO_359278
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-10-031-004-004/130031
() 		0210031000NRG23250120232619777 25/01/2023 Alivelu 0210031WL0389752 Alivelu 00045 BARB0PILERX 771 771 Processed 08/02/2023 8599101684 A ALIVELAMMA BANK OF BARODA(606985)
2 Pileru AP-10-031-004-004/140027
() 		0210031000NRG23250120232619783 25/01/2023 Suseela 0210031WL0389755 Suseela 00045 BARB0PILERX 1225 1225 Processed 08/02/2023 8599101683 Mrs P SUSEELA INDIAN BANK(607105)
3 Pileru AP-10-031-007-009/040128
() 		0210031000NRG23250120232617506 25/01/2023 KOHINOOR 0210031WL0389019 KOHINOOR 00045 BARB0PILERX 1799 1799 Rejected 08/02/2023 8599101734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Pileru AP-10-031-007-009/170018
() 		0210031000NRG23250120232617360 25/01/2023 THRIVENI 0210031WL0388996 THRIVENI 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8599101680 KOLLA THRIVENI BANK OF BARODA(606985)
5 Pileru AP-10-031-007-009/600206
() 		0210031000NRG23250120232617357 25/01/2023 BATHULA SUNEEL 0210031WL0388993 BATHULA SUNEEL 00045 BARB0PILERX 1799 1799 Rejected 08/02/2023 8599101685 Account reached maximum Debit/Credit limit set on account by Bank
6 Pileru AP-10-031-015-015/050042
() 		0210031000NRG23250120232617698 25/01/2023 Anasuya 0210031WL0389103 Anasuya 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8599101681 M ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pileru AP-10-031-015-015/060037
() 		0210031000NRG23250120232617672 25/01/2023 Nagamani 0210031WL0389088 Nagamani 00045 BARB0PILERX 1715 1715 Processed 08/02/2023 8599101682 Mrs A NAGAMANI INDIAN BANK(607105)
SubTotal 10650 10650
8 Pileru AP-10-031-007-009/060016
() 		0210031000NRG23250120232617325 25/01/2023 Ramanamma 0210031WL0388976 Ramanamma 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599101705 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pileru AP-10-031-007-009/210036
() 		0210031000NRG23250120232617833 25/01/2023 REDDY BASHA P 0210031WL0389130 REDDY BASHA P 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599101700 PATAN REDDY BASHA SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23250120232619246 25/01/2023 Hemalatha 0210031WL0389551 Hemalatha 00078 CNRB0005089 1443 1443 Processed 08/02/2023 8599101701 HEMALATHA G CANARA BANK(508532)
11 Pileru AP-10-031-010-012/270069
() 		0210031000NRG23250120232618123 25/01/2023 BHARGAVI M 0210031WL0389189 BHARGAVI M 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8599101703 BHARGAVI M CANARA BANK(508532)
12 Pileru AP-10-031-013-013/240044
() 		0210031000NRG23250120232617767 25/01/2023 Basheer Sab 0210031WL0389112 Basheer Sab 00078 CNRB0005089 1718 1718 Processed 08/02/2023 8599101702 SYED BASHEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-013-013/240139
() 		0210031000NRG23250120232617772 25/01/2023 SUSHILA 0210031WL0389112 SUSHILA 00078 CNRB0005089 1718 1718 Processed 08/02/2023 8599101704 SUSHILA CANARA BANK(508532)
SubTotal 10276 10276
14 Pileru AP-10-031-004-004/120018
() 		0210031000NRG23250120232619819 25/01/2023 Bhanu Prakash 0210031WL0389759 Bhanu Prakash 00078 CNRB0013185 1620 1620 Processed 08/02/2023 8599101666 C BHANU PRAKASH ICICI BANK LTD(508534)
15 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23250120232619778 25/01/2023 UMA MAHESWARI 0210031WL0389752 UMA MAHESWARI 00078 CNRB0013185 771 771 Processed 08/02/2023 8599101667 A UMA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 2391 2391
16 Pileru AP-10-031-004-004/150070
() 		0210031000NRG23250120232619780 25/01/2023 C NAGARJUNA 0210031WL0389753 C NAGARJUNA 00176 IDIB000A116 1285 1285 Processed 08/02/2023 8599101713 Mr C Nagarjuna INDIAN BANK(607105)
SubTotal 1285 1285
17 Pileru AP-10-031-004-004/120126
() 		0210031000NRG23250120232619823 25/01/2023 DHARMATEJA 0210031WL0389759 DHARMATEJA 00176 IDIB000P195 1620 1620 Processed 08/02/2023 8599101708 CHEEKATIPALLI DHARMATEJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-004-004/120126
() 		0210031000NRG23250120232619824 25/01/2023 NIRVAHITHA 0210031WL0389759 NIRVAHITHA 00176 IDIB000P195 1620 1620 Processed 08/02/2023 8599101718 CHEEKATIPALLI LAKSHMI NIRVAHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-004-004/140027
() 		0210031000NRG23250120232619782 25/01/2023 Bhaskar 0210031WL0389755 Bhaskar 00176 IDIB000P195 1225 1225 Processed 08/02/2023 8599101706 Mr P BHASKARA INDIAN BANK(607105)
20 Pileru AP-10-031-004-004/140047
() 		0210031000NRG23250120232619787 25/01/2023 Lavanya 0210031WL0389755 Lavanya 00176 IDIB000P195 1225 1225 Processed 08/02/2023 8599101717 PALLAPU NAGA MUNEMMA UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-004-004/150070
() 		0210031000NRG23250120232619779 25/01/2023 Chikatipalli Gunasunari 0210031WL0389753 Chikatipalli Gunasunari 00176 IDIB000P195 1285 1285 Processed 08/02/2023 8599101720 Smt C Guna Sundari INDIAN BANK(607105)
22 Pileru AP-10-031-007-009/040052
() 		0210031000NRG23250120232617489 25/01/2023 Reddamma 0210031WL0389015 Reddamma 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599101709 Mrs C REDDEMMA INDIAN BANK(607105)
23 Pileru AP-10-031-007-009/040128
() 		0210031000NRG23250120232617505 25/01/2023 Parvathamma 0210031WL0389019 Parvathamma 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599101716 C PARVATHAMMA CANARA BANK(508532)
24 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23250120232619826 25/01/2023 JAYA RAMAIAH 0210031WL0389760 JAYA RAMAIAH 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599101657 SURAPU CHETTI JAYARAMAYYA UNION BANK OF INDIA(508500)
25 Pileru AP-10-031-007-009/600190
() 		0210031000NRG23250120232617449 25/01/2023 S LAKSHMI THULASAMMA 0210031WL0389000 S LAKSHMI THULASAMMA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599101715 LAKSHMI TULASAMMA SADOORI SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-007-009/600203
() 		0210031000NRG23250120232617332 25/01/2023 G SUBRAMANYAM 0210031WL0388981 G SUBRAMANYAM 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599101714 Mr G SUBRAMANYAM INDIAN BANK(607105)
27 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23250120232617709 25/01/2023 K MALLIKARJUNA 0210031WL0389107 K MALLIKARJUNA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8599101710 KOTA MALLIKARJUNA NAIDU UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-008-010/130050
() 		0210031000NRG23250120232619244 25/01/2023 Sreeramulu 0210031WL0389551 Sreeramulu 00176 IDIB000P195 1443 1443 Processed 08/02/2023 8599101711 Mr P SREERAMULU INDIAN BANK(607105)
29 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23250120232617678 25/01/2023 Sudhakara 0210031WL0389090 Sudhakara 00176 IDIB000P195 1028 1028 Processed 08/02/2023 8599101731 DUBBA SUDHAKAR BANK OF BARODA(606985)
30 Pileru AP-10-031-015-015/100017
() 		0210031000NRG23250120232617683 25/01/2023 Chalapati Naik 0210031WL0389093 Chalapati Naik 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8599101707 Mr M CHALAPATHI NAIK INDIAN BANK(607105)
SubTotal 21782 21782
31 Pileru AP-10-031-007-009/600211
() 		0210031000NRG23250120232617353 25/01/2023 T SAMPOORNA 0210031WL0388991 T SAMPOORNA 00176 IDIB000V030 1799 1799 Processed 08/02/2023 8599101728 Mrs T SAMPOORNA INDIAN BANK(607105)
SubTotal 1799 1799
32 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23250120232617845 25/01/2023 SATHAYAIAH 0210031WL0389134 SATHAYAIAH 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101732 C SATHAYAIAH SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23250120232617656 25/01/2023 Narayana 0210031WL0389080 Narayana 00176 IDIB0SGB001 1470 1470 Processed 08/02/2023 8599101633 Narayana P SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23250120232617657 25/01/2023 Ratnamma 0210031WL0389080 Ratnamma 00176 IDIB0SGB001 1470 1470 Processed 08/02/2023 8599101650 pagadala Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-015-015/100017
() 		0210031000NRG23250120232617684 25/01/2023 Rajamma 0210031WL0389093 Rajamma 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599101739 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6281 6281
36 Pileru AP-10-031-004-004/120018
() 		0210031000NRG23250120232619817 25/01/2023 Chalapathi 0210031WL0389759 Chalapathi 00415 SBIN0001491 1620 1620 Processed 08/02/2023 8599101671 MR CHIKATI PALLI CHALAPATHI STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-004-004/120018
() 		0210031000NRG23250120232619818 25/01/2023 Santhamma 0210031WL0389759 Santhamma 00415 SBIN0001491 1620 1620 Processed 08/02/2023 8599101686 MRS SANTHAMMA CHEEKATIPALLI STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23250120232619781 25/01/2023 Bruhaspathi 0210031WL0389754 Bruhaspathi 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599101738 BRUHASRUTHI C KARNATAKA BANK LTD(607270)
39 Pileru AP-10-031-004-004/120076
() 		0210031000NRG23250120232619821 25/01/2023 Parvathi 0210031WL0389759 Parvathi 00415 SBIN0001491 1620 1620 Processed 08/02/2023 8599101674 MS PARVATHAMMA C STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-004-004/120076
() 		0210031000NRG23250120232619820 25/01/2023 Varalakshmi 0210031WL0389759 Varalakshmi 00415 SBIN0001491 1620 1620 Processed 08/02/2023 8599101662 MRS VARALAKSHAMAMMA THIMMAPURAM STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-004-004/120108
() 		0210031000NRG23250120232619822 25/01/2023 Ramanamma 0210031WL0389759 Ramanamma 00415 SBIN0001491 1620 1620 Processed 08/02/2023 8599101652 C RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23250120232619775 25/01/2023 Nageswari 0210031WL0389752 Nageswari 00415 SBIN0001491 771 771 Processed 08/02/2023 8599101687 A NAGESWARI BANK OF BARODA(606985)
43 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23250120232619776 25/01/2023 Suresh Kumar Reddy 0210031WL0389752 Suresh Kumar Reddy 00415 SBIN0001491 771 771 Processed 08/02/2023 8599101660 A SURESH KUMAR REDDY UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-004-004/140047
() 		0210031000NRG23250120232619786 25/01/2023 SIVA KUMAR 0210031WL0389755 SIVA KUMAR 00415 SBIN0001491 1225 1225 Processed 08/02/2023 8599101673 PUJARI SIVA KUMAR STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-007-009/080013
() 		0210031000NRG23250120232617858 25/01/2023 KALAVATHI 0210031WL0389140 KALAVATHI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101679 D KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-007-009/100029
() 		0210031000NRG23250120232617479 25/01/2023 MOHAN 0210031WL0389013 MOHAN 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101655 MR V MOHAN STATE BANK OF INDIA(508548)
47 Pileru AP-10-031-007-009/160011
() 		0210031000NRG23250120232619238 25/01/2023 SANDEEP KUMAR DARLA 0210031WL0389551 SANDEEP KUMAR DARLA 00415 SBIN0001491 241 241 Processed 08/02/2023 8599101689 Mr DHARLA SANDEEP KUMAR INDIAN BANK(607105)
48 Pileru AP-10-031-007-009/170018
() 		0210031000NRG23250120232617361 25/01/2023 BALAJI 0210031WL0388996 BALAJI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101668 Mr A BALAJI INDIAN BANK(607105)
49 Pileru AP-10-031-007-009/190061
() 		0210031000NRG23250120232617891 25/01/2023 DURGA MACHALA 0210031WL0389151 DURGA MACHALA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101678 MACHALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-007-009/210041
() 		0210031000NRG23250120232619828 25/01/2023 YARRAMMA SATHIPATI 0210031WL0389762 YARRAMMA SATHIPATI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101669 MRS YARRAMMA SATHIPATI STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-007-009/210044
() 		0210031000NRG23250120232617316 25/01/2023 SHAIK NASEEBJAN 0210031WL0388974 SHAIK NASEEBJAN 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101670 S NASEEB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-007-009/6002324
() 		0210031000NRG23250120232619829 25/01/2023 SHAIK TAHASEENA 0210031WL0389763 SHAIK TAHASEENA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101665 MRS SHAIK TAHASEENA STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-009-011/010915
() 		0210031000NRG23250120232618851 25/01/2023 S HAFEEZ SAHEB 0210031WL0389410 S HAFEEZ SAHEB 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101663 MR S HAFEEZ SAHEB STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-009-011/010915
() 		0210031000NRG23250120232618850 25/01/2023 SYED BEEBIJAN 0210031WL0389410 SYED BEEBIJAN 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101653 Mrs SYED Beebijan INDIAN BANK(607105)
55 Pileru AP-10-031-009-011/9000551
() 		0210031000NRG23250120232619250 25/01/2023 R Girish Raju 0210031WL0389551 R Girish Raju 00415 SBIN0001491 1443 1443 Processed 08/02/2023 8599101691 MR R GIRISH RAJU STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-013-013/130039
() 		0210031000NRG23250120232617679 25/01/2023 SHOBHARANI 0210031WL0389090 SHOBHARANI 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8599101736 MS UTUPALLI SOBHARANI STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-013-013/240006
() 		0210031000NRG23250120232617763 25/01/2023 Kilayamma 0210031WL0389112 Kilayamma 00415 SBIN0001491 1718 1718 Processed 08/02/2023 8599101661 MISS SATRAVALLI KILIYAMMA STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-013-013/240020
() 		0210031000NRG23250120232617764 25/01/2023 Roja 0210031WL0389112 Roja 00415 SBIN0001491 1718 1718 Processed 08/02/2023 8599101672 SATHRAVALI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pileru AP-10-031-013-013/240024
() 		0210031000NRG23250120232617766 25/01/2023 Venkataramana 0210031WL0389112 Venkataramana 00415 SBIN0001491 1718 1718 Processed 08/02/2023 8599101659 MR VENKATARAMANA M STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-013-013/240067
() 		0210031000NRG23250120232617770 25/01/2023 Chotimabee 0210031WL0389112 Chotimabee 00415 SBIN0001491 1718 1718 Processed 08/02/2023 8599101664 MRS CHOTIMA BEE SHAIK STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-013-013/240115
() 		0210031000NRG23250120232617771 25/01/2023 Naveenkumar 0210031WL0389112 Naveenkumar 00415 SBIN0001491 1718 1718 Processed 08/02/2023 8599101675 Mr Satravali Naveen Kumar INDIAN BANK(607105)
62 Pileru AP-10-031-013-013/320020
() 		0210031000NRG23250120232617654 25/01/2023 S SREEDEVI 0210031WL0389078 S SREEDEVI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599101692 S SREEDEVI UCO BANK(607066)
63 Pileru AP-10-031-015-015/050042
() 		0210031000NRG23250120232617699 25/01/2023 Nagaraja 0210031WL0389103 Nagaraja 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8599101737 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43243 43243
64 Pileru AP-10-031-004-004/140052
() 		0210031000NRG23250120232619789 25/01/2023 Akhila 0210031WL0389755 Akhila 00415 SBIN0015099 1225 1225 Processed 08/02/2023 8599101735 MISS AKHILA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1225 1225
65 Pileru AP-10-031-004-004/140052
() 		0210031000NRG23250120232619788 25/01/2023 Balaji 0210031WL0389755 Balaji 00415 SBIN0016428 1225 1225 Processed 08/02/2023 8599101688 MR POOJARI BALAJI STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-009-011/100399
() 		0210031000NRG23250120232618084 25/01/2023 LAKSHMI PRAKASH REDDY 0210031WL0389186 LAKSHMI PRAKASH REDDY 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8599101654 MR M LAKSHMI PRAKASH REDDY STATE BANK OF INDIA(508548)
67 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23250120232618182 25/01/2023 Gangulappa 0210031WL0389204 Gangulappa 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8599101690 M GANGULU UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-013-013/240024
() 		0210031000NRG23250120232617765 25/01/2023 Nagamma 0210031WL0389112 Nagamma 00415 SBIN0016428 1718 1718 Processed 08/02/2023 8599101677 MRS MUDUNOOR NAGAMMA STATE BANK OF INDIA(508548)
69 Pileru AP-10-031-013-013/240067
() 		0210031000NRG23250120232617769 25/01/2023 Sartaj 0210031WL0389112 Sartaj 00415 SBIN0016428 1718 1718 Processed 08/02/2023 8599101676 MRS SHAIK SARTAJ STATE BANK OF INDIA(508548)
SubTotal 8259 8259
70 Pileru AP-10-031-007-009/100029
() 		0210031000NRG23250120232617478 25/01/2023 DHANA LAKSHMI 0210031WL0389013 DHANA LAKSHMI 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8599101693 THAMMISETTY DHANALAKSHMI CANARA BANK(508532)
71 Pileru AP-10-031-007-009/190060
() 		0210031000NRG23250120232617460 25/01/2023 Purushotham 0210031WL0389006 Purushotham 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8599101712 MR K PURUSHOTHAM STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-009-011/100399
() 		0210031000NRG23250120232618083 25/01/2023 VIJAYA LAKSHMI 0210031WL0389186 VIJAYA LAKSHMI 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8599101733 M VIJAYA LAKSHMI CANARA BANK(508532)
SubTotal 5397 5397
73 Pileru AP-10-031-007-009/600202
() 		0210031000NRG23250120232617310 25/01/2023 R SHIRISHA 0210031WL0388969 R SHIRISHA 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8599101729 SHIRISHA REVURI W OR BABU SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-015-015/060035
() 		0210031000NRG23250120232617690 25/01/2023 Suresh 0210031WL0389098 Suresh 00468 UBIN0561622 1796 1796 Processed 08/02/2023 8599101730 P SURESH HDFC BANK LTD(607152)
SubTotal 3595 3595
75 Pileru AP-10-031-004-004/140028
() 		0210031000NRG23250120232619784 25/01/2023 Chengalrayudu 0210031WL0389755 Chengalrayudu 00468 UBIN0804410 1225 1225 Processed 08/02/2023 8599101635 PUJARI CHENGALRAYUDU UNION BANK OF INDIA(508500)
76 Pileru AP-10-031-004-004/140028
() 		0210031000NRG23250120232619785 25/01/2023 Lalitha 0210031WL0389755 Lalitha 00468 UBIN0804410 1225 1225 Processed 08/02/2023 8599101637 Mrs P Lalita INDIAN BANK(607105)
77 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23250120232617844 25/01/2023 BHU LAKSHMI 0210031WL0389134 BHU LAKSHMI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101741 C BHULAKSHMI UNION BANK OF INDIA(508500)
78 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23250120232619825 25/01/2023 ESWARAMMA 0210031WL0389760 ESWARAMMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101645 S ESWARAMMA UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-007-009/210038
() 		0210031000NRG23250120232617344 25/01/2023 VENGALA NARAYANA 0210031WL0388988 VENGALA NARAYANA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101640 VENGALA NARAYANA UNION BANK OF INDIA(508500)
80 Pileru AP-10-031-007-009/600206
() 		0210031000NRG23250120232617356 25/01/2023 EADAGOTTI GOPAL 0210031WL0388993 EADAGOTTI GOPAL 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101641 E GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-007-009/600212
() 		0210031000NRG23250120232619827 25/01/2023 L NAGARAJAMMA 0210031WL0389761 L NAGARAJAMMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101742 L NAGARAJAMMA UNION BANK OF INDIA(508500)
82 Pileru AP-10-031-007-009/6002339
() 		0210031000NRG23250120232619239 25/01/2023 G Yugandhar 0210031WL0389551 G Yugandhar 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101643 GELLAPAKI YUGANDHAR UNION BANK OF INDIA(508500)
83 Pileru AP-10-031-008-010/020019
() 		0210031000NRG23250120232619240 25/01/2023 AVULA UDAY 0210031WL0389551 AVULA UDAY 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101649 A UDAY INDIAN OVERSEAS BANK(508541)
84 Pileru AP-10-031-008-010/090035
() 		0210031000NRG23250120232619241 25/01/2023 Paarvatamma 0210031WL0389551 Paarvatamma 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101639 Y PARVATHI UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-008-010/090036
() 		0210031000NRG23250120232619242 25/01/2023 Ramjee Naik 0210031WL0389551 Ramjee Naik 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101634 M RANJI NAYAK UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-008-010/090036
() 		0210031000NRG23250120232619243 25/01/2023 Sugunamma 0210031WL0389551 Sugunamma 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101644 M SUGUNA UNION BANK OF INDIA(508500)
87 Pileru AP-10-031-008-010/130050
() 		0210031000NRG23250120232619245 25/01/2023 Lakshmidevi 0210031WL0389551 Lakshmidevi 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101636 PATHTHIPATI LAKSHMI DEVI W O SREEREMULU UNION BANK OF INDIA(508500)
88 Pileru AP-10-031-008-010/130093
() 		0210031000NRG23250120232619247 25/01/2023 Adinarayana 0210031WL0389551 Adinarayana 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101646 MR GUNDLURU ADINARAYANA STATE BANK OF INDIA(508548)
89 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23250120232619248 25/01/2023 Venkateswara 0210031WL0389551 Venkateswara 00468 UBIN0804410 1443 1443 Processed 08/02/2023 8599101740 K VENKATESWARA UNION BANK OF INDIA(508500)
90 Pileru AP-10-031-010-012/270033
() 		0210031000NRG23250120232618161 25/01/2023 Jayamma 0210031WL0389198 Jayamma 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101647 MRS MOKATI JAYAMMA STATE BANK OF INDIA(508548)
91 Pileru AP-10-031-010-012/270044
() 		0210031000NRG23250120232618199 25/01/2023 D PALLAVI 0210031WL0389208 D PALLAVI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599101648 D PALLAVI UNION BANK OF INDIA(508500)
92 Pileru AP-10-031-013-013/240047
() 		0210031000NRG23250120232617768 25/01/2023 Rangaiah 0210031WL0389112 Rangaiah 00468 UBIN0804410 1718 1718 Processed 08/02/2023 8599101642 MARAKALAKUPPAM RANGAIAH UNION BANK OF INDIA(508500)
93 Pileru AP-10-031-015-015/060044
() 		0210031000NRG23250120232617658 25/01/2023 Venkatramana 0210031WL0389080 Venkatramana 00468 UBIN0804410 1470 1470 Processed 08/02/2023 8599101638 VENKATA RAMANA MANCHINELLA BANK OF BARODA(606985)
SubTotal 29775 29775
94 Pileru AP-10-031-008-010/130094
() 		0210031000NRG23250120232619249 25/01/2023 Manjula 0210031WL0389551 Manjula 00468 UBIN0810339 1443 1443 Processed 08/02/2023 8599101651 EPURI MANJULA UNION BANK OF INDIA(508500)
SubTotal 1443 1443
95 Pileru AP-10-031-007-009/080013
() 		0210031000NRG23250120232617859 25/01/2023 Ramesh Babu 0210031WL0389140 Ramesh Babu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101719 RAMESH BABU DARAM SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-007-009/190036
() 		0210031000NRG23250120232617301 25/01/2023 Ramadevi 0210031WL0388967 Ramadevi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101722 N RAMADEVI CANARA BANK(508532)
97 Pileru AP-10-031-007-009/190060
() 		0210031000NRG23250120232617459 25/01/2023 Lakshmi 0210031WL0389006 Lakshmi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101727 KORALAKUNTA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-007-009/210006
() 		0210031000NRG23250120232617314 25/01/2023 Chinnakka 0210031WL0388972 Chinnakka 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101723 T CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-007-009/210036
() 		0210031000NRG23250120232617832 25/01/2023 REDDY PARVEEN P 0210031WL0389130 REDDY PARVEEN P 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101724 REDDY PARVEEN P SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-007-009/210038
() 		0210031000NRG23250120232617343 25/01/2023 INDRAVATHI VANGALA 0210031WL0388988 INDRAVATHI VANGALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101721 INDRAVATHI V UCO BANK(607066)
101 Pileru AP-10-031-007-009/600190
() 		0210031000NRG23250120232617450 25/01/2023 NAGESH S 0210031WL0389000 NAGESH S 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101726 NAGESH SANDURI BANK OF BARODA(606985)
102 Pileru AP-10-031-007-009/600203
() 		0210031000NRG23250120232617331 25/01/2023 G BHUVANESWARI 0210031WL0388981 G BHUVANESWARI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101695 G BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23250120232617708 25/01/2023 PUSHPALATHA KOTA 0210031WL0389107 PUSHPALATHA KOTA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101696 PUSHPALATHA KOTA W O MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-007-009/600208
() 		0210031000NRG23250120232617312 25/01/2023 G Eswaraiah 0210031WL0388970 G Eswaraiah 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101658 G ESWARAIAH ICICI BANK LTD(508534)
105 Pileru AP-10-031-007-009/600208
() 		0210031000NRG23250120232617311 25/01/2023 G UDAYA RANI 0210031WL0388970 G UDAYA RANI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101697 G UDAYA RANI UNION BANK OF INDIA(508500)
106 Pileru AP-10-031-010-012/270043
() 		0210031000NRG23250120232618162 25/01/2023 Jampala Roja 0210031WL0389199 Jampala Roja 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101694 JAMPALA ROJA SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-010-012/270044
() 		0210031000NRG23250120232618200 25/01/2023 D Nagaraja 0210031WL0389208 D Nagaraja 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101699 MR NAGARAJA D STATE BANK OF INDIA(508548)
108 Pileru AP-10-031-010-012/270063
() 		0210031000NRG23250120232618139 25/01/2023 SHAIK REHANA 0210031WL0389195 SHAIK REHANA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599101698 SHAIK REHANA W O S HUSSEN SAHEB SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-015-015/070010
() 		0210031000NRG23250120232617673 25/01/2023 BASI REDDY 0210031WL0389088 BASI REDDY 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599101656 Basi Reddy Mekala SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-015-015/070010
() 		0210031000NRG23250120232617674 25/01/2023 RATHNAMMA 0210031WL0389088 RATHNAMMA 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599101725 RATHNAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 28616 28616
Total 176017 176017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_250123APB_FTO_359278 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 10650
2 Pileru AP0210031_250123APB_FTO_359278 Canara Bank CNRB0005089 PILERU 10276
3 Pileru AP0210031_250123APB_FTO_359278 Canara Bank CNRB0013185 PILERU II 2391
4 Pileru AP0210031_250123APB_FTO_359278 INDIAN BANK IDIB000A116 AVILALA 1285
5 Pileru AP0210031_250123APB_FTO_359278 INDIAN BANK IDIB000P195 PILER 21782
6 Pileru AP0210031_250123APB_FTO_359278 INDIAN BANK IDIB000V030 VAYALPAD 1799
7 Pileru AP0210031_250123APB_FTO_359278 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6281
8 Pileru AP0210031_250123APB_FTO_359278 STATE BANK OF INDIA SBIN0001491 PILER 43243
9 Pileru AP0210031_250123APB_FTO_359278 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1225
10 Pileru AP0210031_250123APB_FTO_359278 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 8259
11 Pileru AP0210031_250123APB_FTO_359278 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 5397
12 Pileru AP0210031_250123APB_FTO_359278 UNION BANK OF INDIA UBIN0561622 PILERU 3595
13 Pileru AP0210031_250123APB_FTO_359278 UNION BANK OF INDIA UBIN0804410 PILER 29775
14 Pileru AP0210031_250123APB_FTO_359278 UNION BANK OF INDIA UBIN0810339 S V ORIENTAL COLLEGE 1443
15 Pileru AP0210031_250123APB_FTO_359278 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
16 Pileru AP0210031_250123APB_FTO_359278 Saptagiri Grameena Bank IDIB0SGB001 PILER 26817

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