Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_130223APB_FTO_379772
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-10-031-007-009/090070
() 		0210031000NRG23130220232736892 13/02/2023 RENUKA 0210031WL415522 RENUKA 00045 BARB0PILERX 2827 2827 Processed 17/02/2023 8865276670 G RENUKA BANK OF BARODA(606985)
2 Pileru AP-10-031-009-011/010656
() 		0210031000NRG23130220232733792 13/02/2023 VENKATARAMANA 0210031WL415084 VENKATARAMANA 00045 BARB0PILERX 1799 1799 Processed 17/02/2023 8865276667 VENKATARAMANA KONERU BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/011147
() 		0210031000NRG23130220232733765 13/02/2023 firoja 0210031WL415067 firoja 00045 BARB0PILERX 1799 1799 Processed 17/02/2023 8865276668 SHAIK FIROJA BANK OF BARODA(606985)
4 Pileru AP-10-031-009-011/100433
() 		0210031000NRG23130220232733767 13/02/2023 REDDAMMA 0210031WL415069 REDDAMMA 00045 BARB0PILERX 1799 1799 Processed 17/02/2023 8865276669 RALAPALLI REDDAMMA BANK OF BARODA(606985)
5 Pileru AP-10-031-009-011/100433
() 		0210031000NRG23130220232733768 13/02/2023 VENKATESWARA 0210031WL415069 VENKATESWARA 00045 BARB0PILERX 1799 1799 Processed 17/02/2023 8865276728 RALLAPALLI VENKATESWARA NAIDU BANK OF BARODA(606985)
6 Pileru AP-10-031-009-011/260358
() 		0210031000NRG23130220232733778 13/02/2023 ANWAR BASHA 0210031WL415077 ANWAR BASHA 00045 BARB0PILERX 1799 1799 Processed 17/02/2023 8865276684 S ANAWAR BASHA BANK OF BARODA(606985)
7 Pileru AP-10-031-009-011/280169
() 		0210031000NRG23130220232733831 13/02/2023 Shaik Reshma 0210031WL415101 Shaik Reshma 00045 BARB0PILERX 1799 1799 Processed 17/02/2023 8865276671 SHAIK RESHMA BANK OF BARODA(606985)
SubTotal 13621 13621
8 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23130220232737322 13/02/2023 CHELLEMMA 0210031WL415578 CHELLEMMA 00078 CNRB0005089 1470 1470 Processed 17/02/2023 8865276696 CHELLEMMA K CANARA BANK(508532)
9 Pileru AP-10-031-006-008/170024
() 		0210031000NRG23130220232737344 13/02/2023 Supriya 0210031WL415587 Supriya 00078 CNRB0005089 1285 1285 Processed 17/02/2023 8865276697 V SUPRIYA CANARA BANK(508532)
10 Pileru AP-10-031-009-011/100422
() 		0210031000NRG23130220232733796 13/02/2023 SARALA 0210031WL415087 SARALA 00078 CNRB0005089 1799 1799 Processed 17/02/2023 8865276660 MRS SARALA SREERAMULU STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-009-011/600277
() 		0210031000NRG23130220232733743 13/02/2023 VARLA GANGADHARA 0210031WL415062 VARLA GANGADHARA 00078 CNRB0005089 1799 1799 Processed 17/02/2023 8865276735 VARLA GANGADHARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6353 6353
12 Pileru AP-10-031-009-011/010626
() 		0210031000NRG23130220232733779 13/02/2023 SREE KANYA 0210031WL415078 SREE KANYA 00078 CNRB0013185 1542 1542 Processed 17/02/2023 8865276656 N SREE KANYA CANARA BANK(508532)
13 Pileru AP-10-031-009-011/070008
() 		0210031000NRG23130220232733873 13/02/2023 S SAHEENA 0210031WL415110 S SAHEENA 00078 CNRB0013185 1799 1799 Processed 17/02/2023 8865276658 SAHEENA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-009-011/080125
() 		0210031000NRG23130220232733802 13/02/2023 BAB JAN 0210031WL415090 BAB JAN 00078 CNRB0013185 1799 1799 Processed 17/02/2023 8865276657 S BAB JAN CANARA BANK(508532)
15 Pileru AP-10-031-009-011/100381
() 		0210031000NRG23130220232733775 13/02/2023 Sulochana 0210031WL415075 Sulochana 00078 CNRB0013185 1799 1799 Processed 17/02/2023 8865276655 M SULOCHANA CANARA BANK(508532)
16 Pileru AP-10-031-009-011/100412
() 		0210031000NRG23130220232733794 13/02/2023 SAGAR 0210031WL415085 SAGAR 00078 CNRB0013185 1799 1799 Processed 17/02/2023 8865276654 B SAGAR CANARA BANK(508532)
17 Pileru AP-10-031-009-011/260343
() 		0210031000NRG23130220232733869 13/02/2023 ROOPA VANI 0210031WL415107 ROOPA VANI 00078 CNRB0013185 1799 1799 Processed 17/02/2023 8865276659 P RUPAVATHI CANARA BANK(508532)
SubTotal 10537 10537
18 Pileru AP-10-031-002-002/100012
() 		0210031000NRG23130220232737248 13/02/2023 Manjula 0210031WL415556 Manjula 00176 IDIB000P195 935 935 Processed 17/02/2023 8865276703 Mrs V MANJULA INDIAN BANK(607105)
19 Pileru AP-10-031-002-002/100037
() 		0210031000NRG23130220232737259 13/02/2023 Madhavi 0210031WL415556 Madhavi 00176 IDIB000P195 935 935 Processed 17/02/2023 8865276707 V MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-007-009/040143
() 		0210031000NRG23130220232736956 13/02/2023 GOWTHAMI 0210031WL415532 GOWTHAMI 00176 IDIB000P195 2827 2827 Processed 17/02/2023 8865276720 MARRIPATI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23130220232736906 13/02/2023 JAYA RAMAIAH 0210031WL415529 JAYA RAMAIAH 00176 IDIB000P195 2827 2827 Processed 17/02/2023 8865276650 SURAPU CHETTI JAYARAMAYYA UNION BANK OF INDIA(508500)
22 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23130220232733782 13/02/2023 ANURADHA 0210031WL415078 ANURADHA 00176 IDIB000P195 1799 1799 Processed 17/02/2023 8865276705 Mrs M ANURADHA INDIAN BANK(607105)
23 Pileru AP-10-031-009-011/011193
() 		0210031000NRG23110220232731876 13/02/2023 MANOJ KUMAR 0210031WL414613 MANOJ KUMAR 00176 IDIB000P195 1028 1028 Processed 17/02/2023 8865276704 NALGATTLA MANOJ SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-009-011/100414
() 		0210031000NRG23110220232731877 13/02/2023 REVATHI 0210031WL414614 REVATHI 00176 IDIB000P195 1028 1028 Processed 17/02/2023 8865276702 Mrs Y REVATHI INDIAN BANK(607105)
25 Pileru AP-10-031-009-011/300109
() 		0210031000NRG23130220232733735 13/02/2023 Ashiya 0210031WL415055 Ashiya 00176 IDIB000P195 2827 2827 Processed 17/02/2023 8865276719 Mrs S Ashiya INDIAN BANK(607105)
26 Pileru AP-10-031-009-011/340225
() 		0210031000NRG23130220232733788 13/02/2023 CHOTIMA 0210031WL415082 CHOTIMA 00176 IDIB000P195 1799 1799 Processed 17/02/2023 8865276722 Mrs S CHOTIMA INDIAN BANK(607105)
27 Pileru AP-10-031-009-011/350330
() 		0210031000NRG23110220232731872 13/02/2023 BABY 0210031WL414610 BABY 00176 IDIB000P195 1979 1979 Processed 17/02/2023 8865276706 BABY GULURU W O M NABEEL SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-009-011/510133
() 		0210031000NRG23130220232733737 13/02/2023 Chittamma 0210031WL415057 Chittamma 00176 IDIB000P195 1799 1799 Processed 17/02/2023 8865276721 Mrs K CHITTEMMA INDIAN BANK(607105)
SubTotal 19783 19783
29 Pileru AP-10-031-006-008/030035
() 		0210031000NRG23130220232737348 13/02/2023 Reddamma 0210031WL415590 Reddamma 00176 IDIB0SGB001 1542 1542 Processed 17/02/2023 8865276727 REDDEMMA G SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-006-008/140054
() 		0210031000NRG23130220232737425 13/02/2023 Neelavathi 0210031WL415601 Neelavathi 00176 IDIB0SGB001 1225 1225 Processed 17/02/2023 8865276736 NEELAVATHI KAMMELLA SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-006-008/160033
() 		0210031000NRG23130220232737332 13/02/2023 PARVATHI 0210031WL415582 PARVATHI 00176 IDIB0SGB001 1285 1285 Processed 17/02/2023 8865276726 PARVATHI A SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-007-009/010192
() 		0210031000NRG23130220232737095 13/02/2023 ANJUM PARVEEN 0210031WL415545 ANJUM PARVEEN 00176 IDIB0SGB001 2827 2827 Processed 17/02/2023 8865276692 PATAN ANJUM PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-007-009/040146
() 		0210031000NRG23130220232737099 13/02/2023 SATYAMMA 0210031WL415549 SATYAMMA 00176 IDIB0SGB001 2827 2827 Processed 17/02/2023 8865276724 O SATHYAMMA ICICI BANK LTD(508534)
34 Pileru AP-10-031-007-009/070023
() 		0210031000NRG23130220232736859 13/02/2023 RADHA 0210031WL415517 RADHA 00176 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276691 MRS KOMMU RADHA STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-009-011/400074
() 		0210031000NRG23130220232733870 13/02/2023 jarina 0210031WL415108 jarina 00176 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276689 SHAIK JAREENA BEE AND SHAIK IMAM KHASIM STATE BANK OF INDIA(508548)
SubTotal 13304 13304
36 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23130220232737321 13/02/2023 RAJASEKHARA 0210031WL415578 RAJASEKHARA 00177 IOBA0003384 1470 1470 Processed 17/02/2023 8865276673 K RAJASEKHAR INDIAN OVERSEAS BANK(508541)
37 Pileru AP-10-031-009-011/010626
() 		0210031000NRG23130220232733780 13/02/2023 MAHESH 0210031WL415078 MAHESH 00177 IOBA0003384 1542 1542 Processed 17/02/2023 8865276674 NELLORE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-009-011/010819
() 		0210031000NRG23130220232733739 13/02/2023 REDDEPPA 0210031WL415059 REDDEPPA 00177 IOBA0003384 1799 1799 Processed 17/02/2023 8865276676 G REDDEPPA INDIAN OVERSEAS BANK(508541)
39 Pileru AP-10-031-009-011/260358
() 		0210031000NRG23130220232733777 13/02/2023 Reshma 0210031WL415077 Reshma 00177 IOBA0003384 1799 1799 Processed 17/02/2023 8865276675 P RESHMA INDIAN OVERSEAS BANK(508541)
SubTotal 6610 6610
40 Pileru AP-10-031-002-002/100012
() 		0210031000NRG23130220232737247 13/02/2023 Babu 0210031WL415556 Babu 00415 SBIN0001491 935 935 Processed 17/02/2023 8865276672 V BABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-002-002/100037
() 		0210031000NRG23130220232737258 13/02/2023 Mallikarjuna 0210031WL415556 Mallikarjuna 00415 SBIN0001491 935 935 Processed 17/02/2023 8865276730 V MALLIKARJUNA BANK OF BARODA(606985)
42 Pileru AP-10-031-006-008/040070
() 		0210031000NRG23130220232737305 13/02/2023 Suguna 0210031WL415571 Suguna 00415 SBIN0001491 1225 1225 Processed 17/02/2023 8865276666 MRS B SUGUNA STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-006-008/040070
() 		0210031000NRG23130220232737306 13/02/2023 Venkatramana 0210031WL415571 Venkatramana 00415 SBIN0001491 1225 1225 Processed 17/02/2023 8865276651 BOPPASAMUDRAM VENKATARAMANA CANARA BANK(508532)
44 Pileru AP-10-031-006-008/150007
() 		0210031000NRG23130220232737356 13/02/2023 Sankara 0210031WL415593 Sankara 00415 SBIN0001491 1542 1542 Processed 17/02/2023 8865276723 MR G SHIVA SHANKAR STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23130220232737362 13/02/2023 M VENKATRAMANA 0210031WL415596 M VENKATRAMANA 00415 SBIN0001491 1285 1285 Processed 17/02/2023 8865276652 MR VENKATRAMANA RALLAKUNTA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-007-009/6002311
() 		0210031000NRG23130220232736898 13/02/2023 Y Sarjoa 0210031WL415525 Y Sarjoa 00415 SBIN0001491 2570 2570 Processed 17/02/2023 8865276683 Y SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-009-011/010656
() 		0210031000NRG23130220232733791 13/02/2023 LALITHAMMA 0210031WL415084 LALITHAMMA 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8865276729 LALITHAMMA KONERU STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-009-011/100412
() 		0210031000NRG23130220232733793 13/02/2023 MADHAVI 0210031WL415085 MADHAVI 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8865276661 Mr B MADHAVI INDIAN BANK(607105)
49 Pileru AP-10-031-009-011/230023
() 		0210031000NRG23110220232731874 13/02/2023 SHARMILA 0210031WL414612 SHARMILA 00415 SBIN0001491 1028 1028 Processed 17/02/2023 8865276662 SHARMILA PATAN STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-009-011/600162
() 		0210031000NRG23130220232733804 13/02/2023 PATAN MAHABOOB BASHA 0210031WL415091 PATAN MAHABOOB BASHA 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8865276649 MAHBUB BASHA SHAIK BANK OF BARODA(606985)
51 Pileru AP-10-031-009-011/600305
() 		0210031000NRG23130220232733784 13/02/2023 BANDLA CHARAN KUMAR 0210031WL415079 BANDLA CHARAN KUMAR 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8865276653 B CHARAN KUMAR HDFC BANK LTD(607152)
SubTotal 17941 17941
52 Pileru AP-10-031-009-011/011000
() 		0210031000NRG23130220232733832 13/02/2023 SANDYA RANI SIBBALA 0210031WL415102 SANDYA RANI SIBBALA 00415 SBIN0015099 1799 1799 Processed 17/02/2023 8865276678 MRS SANDYA RANI SIBBALA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
53 Pileru AP-10-031-009-011/9000507
() 		0210031000NRG23130220232733749 13/02/2023 Sireesha sadu 0210031WL415065 Sireesha sadu 00415 SBIN0016427 1799 1799 Processed 17/02/2023 8865276663 MS SIREESHA SADU STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-009-011/9000507
() 		0210031000NRG23130220232733750 13/02/2023 Vijayakumar Gaddam 0210031WL415065 Vijayakumar Gaddam 00415 SBIN0016427 1799 1799 Processed 17/02/2023 8865276664 G VIJAYA KUMAR HDFC BANK LTD(607152)
SubTotal 3598 3598
55 Pileru AP-10-031-006-008/170024
() 		0210031000NRG23130220232737343 13/02/2023 Raja 0210031WL415587 Raja 00415 SBIN0016428 1285 1285 Processed 17/02/2023 8865276679 MR RAJA V STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23130220232737361 13/02/2023 M SANTHAMMA 0210031WL415596 M SANTHAMMA 00415 SBIN0016428 1285 1285 Processed 17/02/2023 8865276665 MRS M SANTHAMMA STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-007-009/090070
() 		0210031000NRG23130220232736893 13/02/2023 GANESH 0210031WL415522 GANESH 00415 SBIN0016428 2827 2827 Processed 17/02/2023 8865276682 GUNDLURI GANESH SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-009-011/390009
() 		0210031000NRG23130220232733745 13/02/2023 Lakshmi Devi 0210031WL415063 Lakshmi Devi 00415 SBIN0016428 1799 1799 Processed 17/02/2023 8865276677 U LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 7196 7196
59 Pileru AP-10-031-009-011/260333
() 		0210031000NRG23130220232733776 13/02/2023 AMARAVATHI 0210031WL415076 AMARAVATHI 00415 SBIN0021755 1799 1799 Processed 17/02/2023 8865276701 RUPA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
60 Pileru AP-10-031-007-009/070023
() 		0210031000NRG23130220232736860 13/02/2023 RAVISANKAR 0210031WL415517 RAVISANKAR 00468 UBIN0561622 1799 1799 Processed 17/02/2023 8865276699 K RAVISANKAR K RAVISANKAR KOMMU SAPTAGIRI GRAMEENA BANK(607053)
61 Pileru AP-10-031-009-011/011193
() 		0210031000NRG23110220232731875 13/02/2023 reddamma 0210031WL414613 reddamma 00468 UBIN0561622 1028 1028 Processed 17/02/2023 8865276700 N REDDAMMA UNION BANK OF INDIA(508500)
62 Pileru AP-10-031-009-011/600433
() 		0210031000NRG23130220232733787 13/02/2023 SHAIK NOOR BASHA 0210031WL415081 SHAIK NOOR BASHA 00468 UBIN0561622 1799 1799 Processed 17/02/2023 8865276698 SHAIK NOOR BASHA CANARA BANK(508532)
SubTotal 4626 4626
63 Pileru AP-10-031-007-009/100026
() 		0210031000NRG23130220232736905 13/02/2023 ESWARAMMA 0210031WL415529 ESWARAMMA 00468 UBIN0804410 2827 2827 Processed 17/02/2023 8865276646 S ESWARAMMA UNION BANK OF INDIA(508500)
64 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23130220232733781 13/02/2023 YELLAIAH 0210031WL415078 YELLAIAH 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276645 MALLIKONDDA YELLAIAH UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-009-011/010826
() 		0210031000NRG23130220232733769 13/02/2023 SIDDA REDDY 0210031WL415070 SIDDA REDDY 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276640 YETURI SIDDA REDDY UNION BANK OF INDIA(508500)
66 Pileru AP-10-031-009-011/080122
() 		0210031000NRG23130220232733789 13/02/2023 AYESHA 0210031WL415083 AYESHA 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276738 S AYESHA UNION BANK OF INDIA(508500)
67 Pileru AP-10-031-009-011/080122
() 		0210031000NRG23130220232733790 13/02/2023 SHABBEER BASHA 0210031WL415083 SHABBEER BASHA 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276737 S SHABBEER BASHA UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-009-011/080125
() 		0210031000NRG23130220232733801 13/02/2023 REDDY BEE 0210031WL415090 REDDY BEE 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276644 S REDDY BEE UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-009-011/370087
() 		0210031000NRG23110220232731878 13/02/2023 SHABEENA 0210031WL414615 SHABEENA 00468 UBIN0804410 1028 1028 Processed 17/02/2023 8865276643 VAJRALA SHABEENA UNION BANK OF INDIA(508500)
70 Pileru AP-10-031-009-011/410027
() 		0210031000NRG23130220232733771 13/02/2023 SHAHIDA BANU 0210031WL415072 SHAHIDA BANU 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276647 SHAHIDA BANU ATTAR W O KHADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-009-011/440032
() 		0210031000NRG23110220232731866 13/02/2023 N RATNAMMA 0210031WL414606 N RATNAMMA 00468 UBIN0804410 1979 1979 Processed 17/02/2023 8865276639 N RATHNAMMA UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-009-011/460121
() 		0210031000NRG23130220232733849 13/02/2023 K RAJRNDRA ACHARI 0210031WL415105 K RAJRNDRA ACHARI 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276648 K RAJENDRA ACHARI BANK OF BARODA(606985)
73 Pileru AP-10-031-009-011/460121
() 		0210031000NRG23130220232733848 13/02/2023 K SUBHASHINI 0210031WL415105 K SUBHASHINI 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276641 K SUBHASHINI UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-009-011/460126
() 		0210031000NRG23130220232733736 13/02/2023 AYESHA 0210031WL415056 AYESHA 00468 UBIN0804410 1285 1285 Processed 17/02/2023 8865276642 SHIAK AYESHA UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-009-011/600250
() 		0210031000NRG23130220232733740 13/02/2023 SHAIK MAHABOOB BEE 0210031WL415060 SHAIK MAHABOOB BEE 00468 UBIN0804410 1799 1799 Processed 17/02/2023 8865276638 SHAIK MAHABOOB BEE UNION BANK OF INDIA(508500)
SubTotal 23310 23310
76 Pileru AP-10-031-002-002/100001
() 		0210031000NRG23130220232737246 13/02/2023 Saraswathi 0210031WL415556 Saraswathi 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276687 V SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pileru AP-10-031-002-002/100001
() 		0210031000NRG23130220232737245 13/02/2023 Yerraiah 0210031WL415556 Yerraiah 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276732 V YARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-002-002/100013
() 		0210031000NRG23130220232737250 13/02/2023 Lakshmidevi 0210031WL415556 Lakshmidevi 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276711 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pileru AP-10-031-002-002/100013
() 		0210031000NRG23130220232737249 13/02/2023 Venkatramana 0210031WL415556 Venkatramana 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276734 V VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pileru AP-10-031-002-002/100015
() 		0210031000NRG23130220232737251 13/02/2023 Yerramma 0210031WL415556 Yerramma 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276713 YARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/100024
() 		0210031000NRG23130220232737252 13/02/2023 Rama Mohan Reddy 0210031WL415556 Rama Mohan Reddy 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276733 M RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pileru AP-10-031-002-002/100024
() 		0210031000NRG23130220232737253 13/02/2023 Santhamma 0210031WL415556 Santhamma 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276708 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-002-002/100032
() 		0210031000NRG23130220232737255 13/02/2023 Ramdevi 0210031WL415556 Ramdevi 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276686 V RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pileru AP-10-031-002-002/100032
() 		0210031000NRG23130220232737254 13/02/2023 Subramanyam 0210031WL415556 Subramanyam 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276731 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pileru AP-10-031-002-002/100036
() 		0210031000NRG23130220232737256 13/02/2023 Chengalrayulu 0210031WL415556 Chengalrayulu 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276685 A CHANGAL RAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pileru AP-10-031-002-002/100036
() 		0210031000NRG23130220232737257 13/02/2023 Mallika 0210031WL415556 Mallika 00709 IDIB0SGB001 935 935 Processed 17/02/2023 8865276718 A MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pileru AP-10-031-006-008/040066
() 		0210031000NRG23130220232737423 13/02/2023 Anusuya 0210031WL415601 Anusuya 00709 IDIB0SGB001 1225 1225 Processed 17/02/2023 8865276712 ANASUYA MEESALA W O LATE M SANKARA SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-006-008/080013
() 		0210031000NRG23130220232737424 13/02/2023 Narasamma 0210031WL415601 Narasamma 00709 IDIB0SGB001 1225 1225 Processed 17/02/2023 8865276637 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23130220232737340 13/02/2023 SUBHASINI 0210031WL415585 SUBHASINI 00709 IDIB0SGB001 1285 1285 Processed 17/02/2023 8865276715 SUBHASHINI CHEKKERA SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-006-008/170009
() 		0210031000NRG23130220232737329 13/02/2023 Narasimhulu 0210031WL415580 Narasimhulu 00709 IDIB0SGB001 1225 1225 Processed 17/02/2023 8865276709 NARASIMHULU GOPIDALA SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-006-008/170009
() 		0210031000NRG23130220232737330 13/02/2023 Reddemma 0210031WL415580 Reddemma 00709 IDIB0SGB001 1225 1225 Processed 17/02/2023 8865276714 REDDEMMA GOPIDHLA SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-007-009/040143
() 		0210031000NRG23130220232736957 13/02/2023 RAJA SEKHAR 0210031WL415532 RAJA SEKHAR 00709 IDIB0SGB001 2827 2827 Processed 17/02/2023 8865276716 M RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-007-009/6002311
() 		0210031000NRG23130220232736899 13/02/2023 Hari Kumar 0210031WL415525 Hari Kumar 00709 IDIB0SGB001 2570 2570 Processed 17/02/2023 8865276717 Y HARIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-009-011/350224
() 		0210031000NRG23110220232731870 13/02/2023 Ramjani 0210031WL414608 Ramjani 00709 IDIB0SGB001 3598 3598 Processed 17/02/2023 8865276710 RAMJANI SHAIK W O MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-009-011/350327
() 		0210031000NRG23130220232733766 13/02/2023 SHAKILA BEE 0210031WL415068 SHAKILA BEE 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276725 SHAKILA BEE S SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-009-011/510211
() 		0210031000NRG23130220232733797 13/02/2023 B Neelavathi 0210031WL415088 B Neelavathi 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276681 B Neelavathi SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-009-011/510211
() 		0210031000NRG23130220232733798 13/02/2023 DAMODHARA 0210031WL415088 DAMODHARA 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276680 Budugu Dhamodaram SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-009-011/600162
() 		0210031000NRG23130220232733803 13/02/2023 P SHAMEEM 0210031WL415091 P SHAMEEM 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276690 SHAMEEM P SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-009-011/600163
() 		0210031000NRG23130220232733772 13/02/2023 nurbee patan 0210031WL415073 nurbee patan 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276688 nurbee patan SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-009-011/600277
() 		0210031000NRG23130220232733742 13/02/2023 P CHANDRAKALA 0210031WL415062 P CHANDRAKALA 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276695 P CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-009-011/600305
() 		0210031000NRG23130220232733783 13/02/2023 B GUNA SUNDARI 0210031WL415079 B GUNA SUNDARI 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276694 B GUNA SUNDARI SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-009-011/600433
() 		0210031000NRG23130220232733786 13/02/2023 NASEERA S 0210031WL415081 NASEERA S 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8865276693 NASEERA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39857 39857
Total 170334 170334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_130223APB_FTO_379772 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 13621
2 Pileru AP0210031_130223APB_FTO_379772 Canara Bank CNRB0005089 PILERU 6353
3 Pileru AP0210031_130223APB_FTO_379772 Canara Bank CNRB0013185 PILERU II 10537
4 Pileru AP0210031_130223APB_FTO_379772 INDIAN BANK IDIB000P195 PILER 19783
5 Pileru AP0210031_130223APB_FTO_379772 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13304
6 Pileru AP0210031_130223APB_FTO_379772 INDIAN OVERSEAS BANK IOBA0003384 PILER 6610
7 Pileru AP0210031_130223APB_FTO_379772 STATE BANK OF INDIA SBIN0001491 PILER 17941
8 Pileru AP0210031_130223APB_FTO_379772 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1799
9 Pileru AP0210031_130223APB_FTO_379772 STATE BANK OF INDIA SBIN0016427 KALIKIRI 3598
10 Pileru AP0210031_130223APB_FTO_379772 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 7196
11 Pileru AP0210031_130223APB_FTO_379772 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
12 Pileru AP0210031_130223APB_FTO_379772 UNION BANK OF INDIA UBIN0561622 PILERU 4626
13 Pileru AP0210031_130223APB_FTO_379772 UNION BANK OF INDIA UBIN0804410 PILER 23310
14 Pileru AP0210031_130223APB_FTO_379772 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
15 Pileru AP0210031_130223APB_FTO_379772 Saptagiri Grameena Bank IDIB0SGB001 PILER 24175
16 Pileru AP0210031_130223APB_FTO_379772 Saptagiri Grameena Bank IDIB0SGB001 SODAM 3598
17 Pileru AP0210031_130223APB_FTO_379772 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 10285

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