Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210922APB_FTO_213923
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-10-031-007-009/010187
() 		0210031000NRG23210920222084510 21/09/2022 RIYAZ BASHA 0210031WL0243778 RIYAZ BASHA 00045 BARB0PILERX 1542 1542 Processed 03/12/2022 6862071044 SHAIK RIYAZ BASHA BANK OF BARODA(606985)
2 Pileru AP-10-031-008-010/020002
() 		0210031000NRG23210920222084405 21/09/2022 Ratna 0210031WL0243738 Ratna 00045 BARB0PILERX 1715 1715 Processed 03/12/2022 6862071046 A RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-008-010/020053
() 		0210031000NRG23210920222084427 21/09/2022 subramanyam 0210031WL0243750 subramanyam 00045 BARB0PILERX 1715 1715 Processed 03/12/2022 6862071047 Mr C SUBRAMANYAM INDIAN BANK(607105)
4 Pileru AP-10-031-008-010/040019
() 		0210031000NRG23210920222084423 21/09/2022 Sridhar Reddy 0210031WL0243748 Sridhar Reddy 00045 BARB0PILERX 1799 1799 Processed 03/12/2022 6862071045 YANAMALA SREEDHAR REDDY BANK OF BARODA(606985)
5 Pileru AP-10-031-013-013/260027
() 		0210031000NRG23210920222084334 21/09/2022 Eswaramma 0210031WL0243720 Eswaramma 00045 BARB0PILERX 1799 1799 Processed 03/12/2022 6862071043 MURE ESWARAMMA BANK OF BARODA(606985)
SubTotal 8570 8570
6 Pileru AP-10-031-006-008/070027
() 		0210031000NRG23210920222084490 21/09/2022 Venkatramana 0210031WL0243773 Venkatramana 00078 CNRB0005089 1436 1436 Processed 03/12/2022 6862071068 VENKATRAMANA GIRIJAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-013-013/250064
() 		0210031000NRG23210920222084371 21/09/2022 Raja Sekhar 0210031WL0243724 Raja Sekhar 00078 CNRB0005089 1450 1450 Processed 03/12/2022 6862071069 K RAJASHEKHAR CANARA BANK(508532)
8 Pileru AP-10-031-013-013/250064
() 		0210031000NRG23210920222084370 21/09/2022 Rajamma 0210031WL0243724 Rajamma 00078 CNRB0005089 1450 1450 Processed 03/12/2022 6862071070 K RAJAMMA CANARA BANK(508532)
9 Pileru AP-10-031-013-013/250064
() 		0210031000NRG23210920222084369 21/09/2022 Thimmaiah 0210031WL0243724 Thimmaiah 00078 CNRB0005089 1450 1450 Processed 03/12/2022 6862071067 THIMMAIAH K CANARA BANK(508532)
SubTotal 5786 5786
10 Pileru AP-10-031-006-008/070030
() 		0210031000NRG23210920222084493 21/09/2022 Mallikarjuna 0210031WL0243773 Mallikarjuna 00078 CNRB0013185 1436 1436 Processed 03/12/2022 6862071027 K MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pileru AP-10-031-013-013/130010
() 		0210031000NRG23210920222084340 21/09/2022 Alivelamma 0210031WL0243722 Alivelamma 00078 CNRB0013185 1297 1297 Processed 03/12/2022 6862071025 ALIVELAMMA CANARA BANK(508532)
12 Pileru AP-10-031-013-013/190056
() 		0210031000NRG23200920222077722 21/09/2022 Surendra 0210031WL0242158 Surendra 00078 CNRB0013185 1715 1715 Processed 03/12/2022 6862071026 M SURENDRA CANARA BANK(508532)
SubTotal 4448 4448
13 Pileru AP-10-031-006-008/070019
() 		0210031000NRG23210920222084489 21/09/2022 SESHADRI NAIDU 0210031WL0243773 SESHADRI NAIDU 00176 IDIB000P195 1436 1436 Processed 03/12/2022 6862071073 DHODDI SESHADRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-012-013/340143
() 		0210031000NRG23210920222084471 21/09/2022 Shafiya Bee 0210031WL0243771 Shafiya Bee 00176 IDIB000P195 1288 1288 Processed 03/12/2022 6862071078 SHAFIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-013-013/130024
() 		0210031000NRG23210920222084348 21/09/2022 JYOTHI 0210031WL0243722 JYOTHI 00176 IDIB000P195 1297 1297 Processed 03/12/2022 6862071079 Mrs A Jyothi INDIAN BANK(607105)
16 Pileru AP-10-031-013-013/130024
() 		0210031000NRG23210920222084346 21/09/2022 Sudhakara 0210031WL0243722 Sudhakara 00176 IDIB000P195 1297 1297 Processed 03/12/2022 6862071071 Mr K SUDHAKAR INDIAN BANK(607105)
17 Pileru AP-10-031-013-013/130035
() 		0210031000NRG23210920222084353 21/09/2022 Venkatramana 0210031WL0243722 Venkatramana 00176 IDIB000P195 1297 1297 Processed 03/12/2022 6862071072 Mr D VENKATRAMANA INDIAN BANK(607105)
18 Pileru AP-10-031-013-013/190022
() 		0210031000NRG23200920222077939 21/09/2022 Reddeppa 0210031WL0242187 Reddeppa 00176 IDIB000P195 1718 1718 Processed 03/12/2022 6862071076 Mr Nelluri Reddappa INDIAN BANK(607105)
19 Pileru AP-10-031-013-013/190037
() 		0210031000NRG23200920222077709 21/09/2022 Anasuya 0210031WL0242155 Anasuya 00176 IDIB000P195 1714 1714 Processed 03/12/2022 6862071075 Mrs N ANUSUYAMMA INDIAN BANK(607105)
20 Pileru AP-10-031-013-013/190053
() 		0210031000NRG23200920222077941 21/09/2022 Amaravathi 0210031WL0242187 Amaravathi 00176 IDIB000P195 1718 1718 Processed 03/12/2022 6862071074 Mrs Amaravathi INDIAN BANK(607105)
21 Pileru AP-10-031-013-013/260027
() 		0210031000NRG23210920222084333 21/09/2022 M VASAVI 0210031WL0243720 M VASAVI 00176 IDIB000P195 1799 1799 Processed 03/12/2022 6862071080 Mrs M VASAVI INDIAN BANK(607105)
SubTotal 13564 13564
22 Pileru AP-10-031-012-013/340023
() 		0210031000NRG23210920222084467 21/09/2022 Husan Shab 0210031WL0243771 Husan Shab 00176 IDIB000S047 1288 1288 Processed 03/12/2022 6862071087 V HUSSAIN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
23 Pileru AP-10-031-006-008/070014
() 		0210031000NRG23210920222084485 21/09/2022 Ankaiah 0210031WL0243773 Ankaiah 00176 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862070975 K ankaiah Naidu SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-006-008/070014
() 		0210031000NRG23210920222084486 21/09/2022 Chennamma 0210031WL0243773 Chennamma 00176 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071003 CHENNAMMA KOOSMI SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-006-008/070015
() 		0210031000NRG23210920222084497 21/09/2022 Krishnaiah 0210031WL0243775 Krishnaiah 00176 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071002 KRISHNAIAH BATHINA SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-006-008/070016
() 		0210031000NRG23210920222084498 21/09/2022 Narasaiah 0210031WL0243775 Narasaiah 00176 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071064 NARASAIAH BATHENA SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-006-008/070030
() 		0210031000NRG23210920222084492 21/09/2022 Venkatramana 0210031WL0243773 Venkatramana 00176 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071001 VENKATRAMANA KUSAM SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-006-008/130146
() 		0210031000NRG23210920222084503 21/09/2022 Lakshmi Devi 0210031WL0243775 Lakshmi Devi 00176 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071063 LAKSHMI DEVI B SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-006-008/130148
() 		0210031000NRG23210920222084504 21/09/2022 SUGUNA 0210031WL0243775 SUGUNA 00176 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071065 G SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-008-010/100048
() 		0210031000NRG23210920222084436 21/09/2022 Swathi 0210031WL0243754 Swathi 00176 IDIB0SGB001 1715 1715 Processed 03/12/2022 6862071066 v swathi SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-013-013/250052
() 		0210031000NRG23210920222084366 21/09/2022 Thimmaiah 0210031WL0243724 Thimmaiah 00176 IDIB0SGB001 1450 1450 Processed 03/12/2022 6862070974 THIMMAIAH KOLLEY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13233 13233
32 Pileru AP-10-031-003-003/020081
() 		0210031000NRG23200920222079817 21/09/2022 PRATAP REDDY 0210031WL0242579 PRATAP REDDY 00415 SBIN0001491 388 388 Processed 03/12/2022 6862071013 K PRATHAP REDDY ICICI BANK LTD(508534)
33 Pileru AP-10-031-008-010/020001
() 		0210031000NRG23210920222084426 21/09/2022 Leelavati 0210031WL0243749 Leelavati 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6862071022 K NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-008-010/070038
() 		0210031000NRG23210920222084391 21/09/2022 REDDEMMA 0210031WL0243730 REDDEMMA 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6862071007 MRS REDDEMMA VOOGU STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-008-010/090037
() 		0210031000NRG23210920222084432 21/09/2022 Bhaskara Reddy 0210031WL0243752 Bhaskara Reddy 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6862071014 MR BHASKAR REDDY MATLI STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-008-010/090065
() 		0210031000NRG23210920222084385 21/09/2022 Harinadha 0210031WL0243727 Harinadha 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6862071023 A HARINATHA UNION BANK OF INDIA(508500)
37 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23210920222084420 21/09/2022 SREENADH NAIK 0210031WL0243746 SREENADH NAIK 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6862071033 MR M SREENAD NAIK STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-008-010/130025
() 		0210031000NRG23210920222084430 21/09/2022 Yallamma 0210031WL0243751 Yallamma 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6862071038 MISS GUNDLURU YALAMMA STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-012-013/010008
() 		0210031000NRG23210920222084463 21/09/2022 Lakshmana Reddy 0210031WL0243771 Lakshmana Reddy 00415 SBIN0001491 1288 1288 Processed 03/12/2022 6862071005 B LAKSHMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-012-013/010024
() 		0210031000NRG23210920222084464 21/09/2022 Pyaaru Saaheb 0210031WL0243771 Pyaaru Saaheb 00415 SBIN0001491 1288 1288 Processed 03/12/2022 6862071036 PYARU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-012-013/340023
() 		0210031000NRG23210920222084468 21/09/2022 Rameeja Bee 0210031WL0243771 Rameeja Bee 00415 SBIN0001491 1288 1288 Processed 03/12/2022 6862071004 VANKRIPALLI RAMIZA BEE STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-012-013/340143
() 		0210031000NRG23210920222084470 21/09/2022 Dadu Saheb 0210031WL0243771 Dadu Saheb 00415 SBIN0001491 1288 1288 Processed 03/12/2022 6862071035 S DADU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-012-013/350042
() 		0210031000NRG23210920222084473 21/09/2022 Kaleel Bee 0210031WL0243771 Kaleel Bee 00415 SBIN0001491 1288 1288 Processed 03/12/2022 6862071050 JALEEL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-012-013/350064
() 		0210031000NRG23210920222084474 21/09/2022 Raheem Basha 0210031WL0243771 Raheem Basha 00415 SBIN0001491 1288 1288 Processed 03/12/2022 6862071034 SHAIK RAHIM BASHA ADREESCHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-013-013/130009
() 		0210031000NRG23210920222084338 21/09/2022 Gangulamma 0210031WL0243722 Gangulamma 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071031 MS BELLAM GANGULLAMMA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-013-013/130010
() 		0210031000NRG23210920222084339 21/09/2022 Gangaiah 0210031WL0243722 Gangaiah 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071024 Mr B GANGAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
47 Pileru AP-10-031-013-013/130022
() 		0210031000NRG23210920222084344 21/09/2022 Ratnamma 0210031WL0243722 Ratnamma 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071055 Mrs U RATHNAMMA INDIAN BANK(607105)
48 Pileru AP-10-031-013-013/130024
() 		0210031000NRG23210920222084345 21/09/2022 Venkata Ramaiah 0210031WL0243722 Venkata Ramaiah 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071017 Mr K VENKATRAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Pileru AP-10-031-013-013/130024
() 		0210031000NRG23210920222084347 21/09/2022 Yashodamma 0210031WL0243722 Yashodamma 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071054 MRS YASODAMMA KOMMU STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-013-013/130027
() 		0210031000NRG23210920222084349 21/09/2022 Ananda 0210031WL0243722 Ananda 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071030 VUPPU ANAND STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-013-013/130027
() 		0210031000NRG23210920222084350 21/09/2022 Ramanamma 0210031WL0243722 Ramanamma 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071059 Mrs U RAMANAMMA INDIAN BANK(607105)
52 Pileru AP-10-031-013-013/130031
() 		0210031000NRG23210920222084351 21/09/2022 Chandrasekhar 0210031WL0243722 Chandrasekhar 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071019 Mr D Chandra Seker INDIAN BANK(607105)
53 Pileru AP-10-031-013-013/130031
() 		0210031000NRG23210920222084352 21/09/2022 Mangamma 0210031WL0243722 Mangamma 00415 SBIN0001491 1297 1297 Processed 03/12/2022 6862071018 MRS DUBBA MANGAMMA STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-013-013/190053
() 		0210031000NRG23200920222077940 21/09/2022 Nadipi Reddappa 0210031WL0242187 Nadipi Reddappa 00415 SBIN0001491 1718 1718 Processed 03/12/2022 6862071032 MR NELLURI REDDEPPA STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-013-013/190056
() 		0210031000NRG23200920222077723 21/09/2022 Nagaratanamma 0210031WL0242158 Nagaratanamma 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6862071037 NAGARATHNAMMA NELLURI STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-013-013/240032
() 		0210031000NRG23200920222078209 21/09/2022 Chandraiah 0210031WL0242240 Chandraiah 00415 SBIN0001491 1714 1714 Processed 03/12/2022 6862071020 MR VANNEGARI CHANDRAIAH STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-013-013/250009
() 		0210031000NRG23210920222084355 21/09/2022 Surandra 0210031WL0243724 Surandra 00415 SBIN0001491 1450 1450 Processed 03/12/2022 6862071028 MR KOLLE SURENDRA STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-013-013/250013
() 		0210031000NRG23200920222078223 21/09/2022 Krishnaiah 0210031WL0242246 Krishnaiah 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6862071021 K KRISHNAIAH UNION BANK OF INDIA(508500)
59 Pileru AP-10-031-013-013/250013
() 		0210031000NRG23200920222078224 21/09/2022 Nagamma 0210031WL0242246 Nagamma 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6862071053 MRS KOLLE NAGAMMA STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-013-013/250016
() 		0210031000NRG23210920222084359 21/09/2022 Rathanamma 0210031WL0243724 Rathanamma 00415 SBIN0001491 1450 1450 Processed 03/12/2022 6862071029 MRS RATHNAMMA KOLLEY STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-013-013/250033
() 		0210031000NRG23210920222084361 21/09/2022 Rajamma 0210031WL0243724 Rajamma 00415 SBIN0001491 1450 1450 Processed 03/12/2022 6862071041 MRS RAJAMMA KOLLE STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-013-013/250033
() 		0210031000NRG23210920222084360 21/09/2022 Thimmaiah 0210031WL0243724 Thimmaiah 00415 SBIN0001491 1450 1450 Processed 03/12/2022 6862071015 MR KOLAI THIMMAIAH STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-013-013/250037
() 		0210031000NRG23210920222084363 21/09/2022 Lakshimidevi 0210031WL0243724 Lakshimidevi 00415 SBIN0001491 1450 1450 Processed 03/12/2022 6862071039 LAKSHMI DEVI KOLLE STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-013-013/250037
() 		0210031000NRG23210920222084362 21/09/2022 Venkatramana 0210031WL0243724 Venkatramana 00415 SBIN0001491 1450 1450 Processed 03/12/2022 6862071016 MR VENKATRAMANA KOLLE STATE BANK OF INDIA(508548)
65 Pileru AP-10-031-013-013/260016
() 		0210031000NRG23210920222084331 21/09/2022 Sahadeva 0210031WL0243720 Sahadeva 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6862071006 MR SAHADEVA REGANTI STATE BANK OF INDIA(508548)
SubTotal 49575 49575
66 Pileru AP-10-031-006-008/070003
() 		0210031000NRG23210920222084481 21/09/2022 Nageswari 0210031WL0243773 Nageswari 00415 SBIN0016428 1436 1436 Processed 03/12/2022 6862071052 B NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-006-008/070006
() 		0210031000NRG23210920222084484 21/09/2022 Sujatha 0210031WL0243773 Sujatha 00415 SBIN0016428 1436 1436 Processed 03/12/2022 6862071048 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-012-013/350025
() 		0210031000NRG23210920222084472 21/09/2022 Tulasamma 0210031WL0243771 Tulasamma 00415 SBIN0016428 1288 1288 Processed 03/12/2022 6862071051 K THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-012-013/350064
() 		0210031000NRG23210920222084475 21/09/2022 Farida 0210031WL0243771 Farida 00415 SBIN0016428 1288 1288 Processed 03/12/2022 6862071060 SHAIK FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-013-013/130004
() 		0210031000NRG23210920222084337 21/09/2022 Chinnakka 0210031WL0243722 Chinnakka 00415 SBIN0016428 1297 1297 Processed 03/12/2022 6862071049 Mrs A CHINNAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
71 Pileru AP-10-031-013-013/240032
() 		0210031000NRG23200920222078210 21/09/2022 Padmavathi 0210031WL0242240 Padmavathi 00415 SBIN0016428 1714 1714 Processed 03/12/2022 6862071040 MRS VANNEGARI PADMAVATHI STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-013-013/250010
() 		0210031000NRG23210920222084358 21/09/2022 Padmavathi 0210031WL0243724 Padmavathi 00415 SBIN0016428 1450 1450 Processed 03/12/2022 6862071042 PADMAVATHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-013-013/250049
() 		0210031000NRG23210920222084365 21/09/2022 Lalitha 0210031WL0243724 Lalitha 00415 SBIN0016428 1450 1450 Processed 03/12/2022 6862071056 K LALITHA SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-013-013/250056
() 		0210031000NRG23210920222084368 21/09/2022 Thimmayya 0210031WL0243724 Thimmayya 00415 SBIN0016428 1450 1450 Processed 03/12/2022 6862071057 MRS S GANGULAMMA STATE BANK OF INDIA(508548)
75 Pileru AP-10-031-013-013/260016
() 		0210031000NRG23210920222084332 21/09/2022 Malleswari 0210031WL0243720 Malleswari 00415 SBIN0016428 1799 1799 Processed 03/12/2022 6862071058 Mrs R MALLESWARI INDIAN BANK(607105)
SubTotal 14608 14608
76 Pileru AP-10-031-006-008/130133
() 		0210031000NRG23210920222084501 21/09/2022 Eswaraiah 0210031WL0243775 Eswaraiah 00415 SBIN0021755 1440 1440 Processed 03/12/2022 6862071077 MR BOJJA ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
77 Pileru AP-10-031-006-008/060009
() 		0210031000NRG23210920222084479 21/09/2022 Krishnamma 0210031WL0243773 Krishnamma 00468 UBIN0804410 1436 1436 Rejected 03/12/2022 6862070999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Pileru AP-10-031-008-010/020001
() 		0210031000NRG23210920222084425 21/09/2022 Siddaiah 0210031WL0243749 Siddaiah 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070977 KAMINI NAGA SIDDAIAH UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-008-010/020002
() 		0210031000NRG23210920222084404 21/09/2022 Rajendra 0210031WL0243738 Rajendra 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070995 Mr A RAJENDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
80 Pileru AP-10-031-008-010/070038
() 		0210031000NRG23210920222084390 21/09/2022 Gurumohan Reddy 0210031WL0243730 Gurumohan Reddy 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070981 V GURUMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-008-010/090037
() 		0210031000NRG23210920222084433 21/09/2022 M Sudhavathi 0210031WL0243752 M Sudhavathi 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6862070987 M SUDHARANI UNION BANK OF INDIA(508500)
82 Pileru AP-10-031-008-010/090065
() 		0210031000NRG23210920222084386 21/09/2022 REDDEMMA 0210031WL0243727 REDDEMMA 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070989 AVULA REDDEMMA UNION BANK OF INDIA(508500)
83 Pileru AP-10-031-008-010/120076
() 		0210031000NRG23210920222084396 21/09/2022 Ashok Naik 0210031WL0243733 Ashok Naik 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070993 ASHOK NAIK MUDE S O SOMLA NAIK SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-008-010/120076
() 		0210031000NRG23210920222084397 21/09/2022 Ranamma 0210031WL0243733 Ranamma 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070996 M RANEMMA UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-008-010/120078
() 		0210031000NRG23210920222084399 21/09/2022 Lalitha 0210031WL0243735 Lalitha 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070997 BUKKE LALITHA UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-008-010/120078
() 		0210031000NRG23210920222084400 21/09/2022 Nagamani Naik 0210031WL0243735 Nagamani Naik 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6862070998 BUKKE NAGAMANI NAIK UNION BANK OF INDIA(508500)
87 Pileru AP-10-031-008-010/130024
() 		0210031000NRG23210920222084393 21/09/2022 Anusuyamma 0210031WL0243731 Anusuyamma 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6862071000 M ANASUYAMMA UNION BANK OF INDIA(508500)
88 Pileru AP-10-031-008-010/130024
() 		0210031000NRG23210920222084392 21/09/2022 Reddeppa 0210031WL0243731 Reddeppa 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6862070990 MADDELA REDDAPPA UNION BANK OF INDIA(508500)
89 Pileru AP-10-031-008-010/130025
() 		0210031000NRG23210920222084429 21/09/2022 Siddaramaiah 0210031WL0243751 Siddaramaiah 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6862070980 G SIDDA RAMAIAH UNION BANK OF INDIA(508500)
90 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23210920222084431 21/09/2022 Yuva rani 0210031WL0243751 Yuva rani 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6862070979 M YUVARANI CANARA BANK(508532)
91 Pileru AP-10-031-012-013/010024
() 		0210031000NRG23210920222084465 21/09/2022 Beebijaan 0210031WL0243771 Beebijaan 00468 UBIN0804410 1288 1288 Processed 03/12/2022 6862070976 SHAIK BEEBEEJAN UNION BANK OF INDIA(508500)
92 Pileru AP-10-031-012-013/340022
() 		0210031000NRG23210920222084466 21/09/2022 Reddeppa 0210031WL0243771 Reddeppa 00468 UBIN0804410 1288 1288 Processed 03/12/2022 6862070978 B REDDAPPA S O VENKATARAMANA UNION BANK OF INDIA(508500)
93 Pileru AP-10-031-012-013/340083
() 		0210031000NRG23210920222084469 21/09/2022 Narayana Reddy 0210031WL0243771 Narayana Reddy 00468 UBIN0804410 1288 1288 Processed 03/12/2022 6862070982 BUDIDETI NARAYANA REDDY UNION BANK OF INDIA(508500)
94 Pileru AP-10-031-013-013/130014
() 		0210031000NRG23210920222084341 21/09/2022 Rangamma 0210031WL0243722 Rangamma 00468 UBIN0804410 1297 1297 Processed 03/12/2022 6862070992 CHEENAPALLI RANGAMMA UNION BANK OF INDIA(508500)
95 Pileru AP-10-031-013-013/130021
() 		0210031000NRG23210920222084342 21/09/2022 Krishnamma 0210031WL0243722 Krishnamma 00468 UBIN0804410 1297 1297 Processed 03/12/2022 6862070991 ARIPINTI KRISHNAMMA UNION BANK OF INDIA(508500)
96 Pileru AP-10-031-013-013/190037
() 		0210031000NRG23200920222077708 21/09/2022 Ramanaiah 0210031WL0242155 Ramanaiah 00468 UBIN0804410 1714 1714 Processed 03/12/2022 6862070985 NELLORE RAMANAIAH UNION BANK OF INDIA(508500)
97 Pileru AP-10-031-013-013/250009
() 		0210031000NRG23210920222084356 21/09/2022 Saraswathi 0210031WL0243724 Saraswathi 00468 UBIN0804410 1450 1450 Processed 03/12/2022 6862070994 KOLI SARASWATHY UNION BANK OF INDIA(508500)
98 Pileru AP-10-031-013-013/250010
() 		0210031000NRG23210920222084357 21/09/2022 Gopal 0210031WL0243724 Gopal 00468 UBIN0804410 1450 1450 Processed 03/12/2022 6862070984 BELLE GOPAL UNION BANK OF INDIA(508500)
99 Pileru AP-10-031-013-013/250049
() 		0210031000NRG23210920222084364 21/09/2022 Vasantha Kumar 0210031WL0243724 Vasantha Kumar 00468 UBIN0804410 1450 1450 Processed 03/12/2022 6862070986 Mr K VASANTH KUMAR INDIAN BANK(607105)
100 Pileru AP-10-031-013-013/250052
() 		0210031000NRG23210920222084367 21/09/2022 Aruna 0210031WL0243724 Aruna 00468 UBIN0804410 1450 1450 Processed 03/12/2022 6862070983 KOLLE ARUNA UNION BANK OF INDIA(508500)
101 Pileru AP-10-031-013-013/250079
() 		0210031000NRG23210920222084372 21/09/2022 Raghupathi 0210031WL0243724 Raghupathi 00468 UBIN0804410 1450 1450 Processed 03/12/2022 6862070988 MR KOLLEY RAGHUPATHI STATE BANK OF INDIA(508548)
SubTotal 39573 39573
102 Pileru AP-10-031-013-013/130021
() 		0210031000NRG23210920222084343 21/09/2022 REDDEPPA 0210031WL0243722 REDDEPPA 00468 UBIN0812536 1297 1297 Processed 03/12/2022 6862071008 A REDDEPPA UNION BANK OF INDIA(508500)
SubTotal 1297 1297
103 Pileru AP-10-031-006-008/060005
() 		0210031000NRG23210920222084478 21/09/2022 REDDEMMA 0210031WL0243773 REDDEMMA 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071086 REDDEMMA DASARI W O REDDY RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-006-008/060005
() 		0210031000NRG23210920222084477 21/09/2022 REDDIRAMANAIAH 0210031WL0243773 REDDIRAMANAIAH 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071010 D Reddy Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-006-008/070001
() 		0210031000NRG23210920222084480 21/09/2022 RAMACHANDRA 0210031WL0243773 RAMACHANDRA 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071009 Golla Ramachandraiah Naidu SAPTAGIRI GRAMEENA BANK(607053)
106 Pileru AP-10-031-006-008/070005
() 		0210031000NRG23210920222084482 21/09/2022 KANTHAMMA 0210031WL0243773 KANTHAMMA 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071081 KANTHAMMA KUCHIMI SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-006-008/070005
() 		0210031000NRG23210920222084483 21/09/2022 Rajasekhar 0210031WL0243773 Rajasekhar 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071061 RAJA SEKHAR K SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-006-008/070019
() 		0210031000NRG23210920222084487 21/09/2022 KADIRAPPA NAIDU 0210031WL0243773 KADIRAPPA NAIDU 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071082 D KADIRAPPA NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pileru AP-10-031-006-008/070019
() 		0210031000NRG23210920222084488 21/09/2022 REDDEMMA 0210031WL0243773 REDDEMMA 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071062 D REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pileru AP-10-031-006-008/070027
() 		0210031000NRG23210920222084491 21/09/2022 NARAYANAMMA 0210031WL0243773 NARAYANAMMA 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071085 G NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pileru AP-10-031-006-008/070034
() 		0210031000NRG23210920222084494 21/09/2022 KADIRAMMA 0210031WL0243773 KADIRAMMA 00709 IDIB0SGB001 1436 1436 Processed 03/12/2022 6862071083 T KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-006-008/130023
() 		0210031000NRG23210920222084499 21/09/2022 RAMANAIAH 0210031WL0243775 RAMANAIAH 00709 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071011 K RAMAIAH KOTAK MAHINDRA BANK LTD(607420)
113 Pileru AP-10-031-006-008/130068
() 		0210031000NRG23210920222084500 21/09/2022 NAGARJUNA 0210031WL0243775 NAGARJUNA 00709 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071084 NAGARJUNA JARUGUMALLI SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-006-008/130146
() 		0210031000NRG23210920222084502 21/09/2022 SUBHASH CHANDRAIAH 0210031WL0243775 SUBHASH CHANDRAIAH 00709 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862071012 B Subhas Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17244 17244
Total 170626 170626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210922APB_FTO_213923 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8570
2 Pileru AP0210031_210922APB_FTO_213923 Canara Bank CNRB0005089 PILERU 5786
3 Pileru AP0210031_210922APB_FTO_213923 Canara Bank CNRB0013185 PILERU II 4448
4 Pileru AP0210031_210922APB_FTO_213923 INDIAN BANK IDIB000P195 PILER 13564
5 Pileru AP0210031_210922APB_FTO_213923 INDIAN BANK IDIB000S047 SODAM 1288
6 Pileru AP0210031_210922APB_FTO_213923 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13233
7 Pileru AP0210031_210922APB_FTO_213923 STATE BANK OF INDIA SBIN0001491 PILER 49575
8 Pileru AP0210031_210922APB_FTO_213923 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 14608
9 Pileru AP0210031_210922APB_FTO_213923 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1440
10 Pileru AP0210031_210922APB_FTO_213923 UNION BANK OF INDIA UBIN0804410 PILER 39573
11 Pileru AP0210031_210922APB_FTO_213923 UNION BANK OF INDIA UBIN0812536 SRINIVASAM 1297
12 Pileru AP0210031_210922APB_FTO_213923 Saptagiri Grameena Bank IDIB0SGB001 PILER 17244

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