Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_281222APB_FTO_335087
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-10-031-007-009/010208
() 		0210031000NRG23281220222522435 28/12/2022 S Abdulla 0210031WL0360214 S Abdulla 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615670961 S ABDULLA BANK OF BARODA(606985)
2 Pileru AP-10-031-007-009/010208
() 		0210031000NRG23281220222522434 28/12/2022 S Mastan 0210031WL0360214 S Mastan 00045 BARB0PILERX 1542 1542 Processed 09/02/2023 8615670955 SHAIK MASTAN BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23281220222522368 28/12/2022 Sayed Basha 0210031WL0360175 Sayed Basha 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615670951 S Sayad Bashha SAPTAGIRI GRAMEENA BANK(607053)
4 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23281220222522024 28/12/2022 Gurunadha Reddy 0210031WL0360086 Gurunadha Reddy 00045 BARB0PILERX 1680 1680 Processed 09/02/2023 8615670953 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
5 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23281220222522030 28/12/2022 Harita 0210031WL0360086 Harita 00045 BARB0PILERX 1680 1680 Processed 09/02/2023 8615670952 VOSU HARITHA BANK OF BARODA(606985)
6 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23281220222522032 28/12/2022 VINODH KUMAR 0210031WL0360086 VINODH KUMAR 00045 BARB0PILERX 1680 1680 Processed 09/02/2023 8615670954 K VINODKUMAR HDFC BANK LTD(607152)
SubTotal 9923 9923
7 Pileru AP-10-031-009-011/011189
() 		0210031000NRG23281220222522385 28/12/2022 DEVENDRA ACHARI 0210031WL0360187 DEVENDRA ACHARI 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615670975 DEVENDRACHARI ETEMARPU SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-009-011/480282
() 		0210031000NRG23281220222522378 28/12/2022 ALIYA 0210031WL0360182 ALIYA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615670974 S ALIYA CANARA BANK(508532)
SubTotal 3598 3598
9 Pileru AP-10-031-009-011/011017
() 		0210031000NRG23281220222522358 28/12/2022 ADHILAKSHMI 0210031WL0360168 ADHILAKSHMI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615670938 ADILAKSHMI GUNDLURI SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-009-011/011095
() 		0210031000NRG23281220222522328 28/12/2022 rani 0210031WL0360152 rani 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615670939 B RANI UNION BANK OF INDIA(508500)
11 Pileru AP-10-031-009-011/011213
() 		0210031000NRG23281220222522329 28/12/2022 Subba rayudu 0210031WL0360153 Subba rayudu 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615670937 P SUBBA RAYUDU CANARA BANK(508532)
SubTotal 5397 5397
12 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23281220222522450 28/12/2022 R GITHA 0210031WL0360222 R GITHA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670983 Mrs R GITHA INDIAN BANK(607105)
13 Pileru AP-10-031-007-009/210037
() 		0210031000NRG23281220222522446 28/12/2022 G SHABEERA 0210031WL0360218 G SHABEERA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670985 Mrs G SHABEERA INDIAN BANK(607105)
14 Pileru AP-10-031-009-011/010816
() 		0210031000NRG23281220222522333 28/12/2022 S AMREEN TAJ 0210031WL0360156 S AMREEN TAJ 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670981 MRS SHAIK AMREEN TAJ STATE BANK OF INDIA(508548)
15 Pileru AP-10-031-009-011/010827
() 		0210031000NRG23281220222522394 28/12/2022 sarojamma 0210031WL0360194 sarojamma 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670982 Mr K SAROJAMMA INDIAN BANK(607105)
16 Pileru AP-10-031-009-011/010827
() 		0210031000NRG23281220222522395 28/12/2022 VENKATARAMANA 0210031WL0360194 VENKATARAMANA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670977 Mr K VENKATARAMANA INDIAN BANK(607105)
17 Pileru AP-10-031-009-011/090019
() 		0210031000NRG23281220222522490 28/12/2022 Fatima Bee 0210031WL0360238 Fatima Bee 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670970 FATHIMA BEE P SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-009-011/600267
() 		0210031000NRG23281220222522356 28/12/2022 Shaik Nowziya Bee 0210031WL0360166 Shaik Nowziya Bee 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615670984 MRS NOVZIA BEE SHAIK STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-013-013/130035
() 		0210031000NRG23281220222521971 28/12/2022 Venkatramana 0210031WL0360065 Venkatramana 00176 IDIB000P195 1394 1394 Processed 09/02/2023 8615670976 Mr D VENKATRAMANA INDIAN BANK(607105)
SubTotal 13987 13987
20 Pileru AP-10-031-007-009/010195
() 		0210031000NRG23281220222522457 28/12/2022 ABDULLA 0210031WL0360225 ABDULLA 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670972 S ABDULLA ICICI BANK LTD(508534)
21 Pileru AP-10-031-007-009/190044
() 		0210031000NRG23281220222522495 28/12/2022 SUBBAIAH 0210031WL0360241 SUBBAIAH 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670966 SUBBAIAH YANNENI SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-009-011/300064
() 		0210031000NRG23281220222522393 28/12/2022 RAJESWARI 0210031WL0360193 RAJESWARI 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670965 MACHUNURI RAJESWARI W O BHASKAR M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5397 5397
23 Pileru AP-10-031-007-009/040011
() 		0210031000NRG23281220222522485 28/12/2022 Ramanamam 0210031WL0360235 Ramanamam 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670932 P RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-007-009/190044
() 		0210031000NRG23281220222522496 28/12/2022 SHESHADRI BABU 0210031WL0360241 SHESHADRI BABU 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670931 Y SESHADRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23281220222522451 28/12/2022 LAKSHMANNA RAMANAPU 0210031WL0360222 LAKSHMANNA RAMANAPU 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670946 LAKSHMANA R UCO BANK(607066)
26 Pileru AP-10-031-007-009/210041
() 		0210031000NRG23281220222522448 28/12/2022 YARRAMMA SATHIPATI 0210031WL0360220 YARRAMMA SATHIPATI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670940 MRS YARRAMMA SATHIPATI STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-009-011/010621
() 		0210031000NRG23281220222522361 28/12/2022 MASTAN 0210031WL0360170 MASTAN 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670943 MR SORAKAYALAPETA MASTHAN STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-009-011/010621
() 		0210031000NRG23281220222522360 28/12/2022 SHABNANM 0210031WL0360170 SHABNANM 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670950 S SHABNANM UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-009-011/010840
() 		0210031000NRG23281220222522369 28/12/2022 Shahira bee 0210031WL0360176 Shahira bee 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670926 MRS SAHIRABEE SHAIK STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-009-011/310174
() 		0210031000NRG23281220222522359 28/12/2022 LAKSHMI DEVI 0210031WL0360169 LAKSHMI DEVI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670948 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
31 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23281220222522367 28/12/2022 Jareena 0210031WL0360175 Jareena 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670944 S JAREENA UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-009-011/380106
() 		0210031000NRG23281220222522330 28/12/2022 SHARMILA 0210031WL0360154 SHARMILA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615670947 Mr S SHARMILA INDIAN BANK(607105)
33 Pileru AP-10-031-010-012/120015
() 		0210031000NRG23281220222522027 28/12/2022 Guruprasad Reddy 0210031WL0360086 Guruprasad Reddy 00415 SBIN0001491 1680 1680 Processed 09/02/2023 8615670930 A GURUPRASAD REDDY SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-010-012/120015
() 		0210031000NRG23281220222522025 28/12/2022 Nagamma 0210031WL0360086 Nagamma 00415 SBIN0001491 1680 1680 Processed 09/02/2023 8615670927 APPI REDDY GARI NAGAMMA W O LATE APPI R SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23281220222522031 28/12/2022 sumanjari 0210031WL0360086 sumanjari 00415 SBIN0001491 1680 1680 Processed 09/02/2023 8615670928 K SUMANJARI UNION BANK OF INDIA(508500)
36 Pileru AP-10-031-013-013/130033
() 		0210031000NRG23281220222521970 28/12/2022 Raja Gopal 0210031WL0360065 Raja Gopal 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670945 RAJAGOPAL DUBBA STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-013-013/310009
() 		0210031000NRG23281220222521972 28/12/2022 Srinadha 0210031WL0360065 Srinadha 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670933 MR BELLAM SREENATH STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-013-013/310010
() 		0210031000NRG23281220222521973 28/12/2022 Ramaiah 0210031WL0360065 Ramaiah 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670934 Mr R RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Pileru AP-10-031-013-013/310013
() 		0210031000NRG23281220222521974 28/12/2022 Krishnamma 0210031WL0360065 Krishnamma 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670963 MRS C KRISHNAMMA STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-013-013/310015
() 		0210031000NRG23281220222521975 28/12/2022 Lalitha 0210031WL0360065 Lalitha 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670942 MR BELLAM LALITHA STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-013-013/310023
() 		0210031000NRG23281220222521976 28/12/2022 Lakshmamma 0210031WL0360065 Lakshmamma 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670941 MRS GOLKANDA LAKSHMAMMA STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-013-013/310025
() 		0210031000NRG23281220222521977 28/12/2022 Amaravathi 0210031WL0360065 Amaravathi 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670935 G AMARAVATHI CANARA BANK(508532)
43 Pileru AP-10-031-013-013/310029
() 		0210031000NRG23281220222521978 28/12/2022 Narayanamma 0210031WL0360065 Narayanamma 00415 SBIN0001491 1394 1394 Processed 09/02/2023 8615670936 B NARAYANAMMA CANARA BANK(508532)
SubTotal 34182 34182
44 Pileru AP-10-031-009-011/011159
() 		0210031000NRG23281220222522406 28/12/2022 VISWANATHAM 0210031WL0360198 VISWANATHAM 00415 SBIN0015099 1799 1799 Processed 09/02/2023 8615670964 A viswanatha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
45 Pileru AP-10-031-009-011/010975
() 		0210031000NRG23281220222522382 28/12/2022 kanthamma 0210031WL0360185 kanthamma 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615670949 MRS KOLA KANTHAMMA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-013-013/130004
() 		0210031000NRG23281220222521969 28/12/2022 Chinnakka 0210031WL0360065 Chinnakka 00415 SBIN0016428 1394 1394 Processed 09/02/2023 8615670962 Mrs A CHINNAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3193 3193
47 Pileru AP-10-031-009-011/090019
() 		0210031000NRG23281220222522491 28/12/2022 ASHAD ALlI 0210031WL0360238 ASHAD ALlI 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8615670980 MR P ASHAD ALLI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
48 Pileru AP-10-031-009-011/010450
() 		0210031000NRG23281220222522348 28/12/2022 VEERABADRAIAH 0210031WL0360164 VEERABADRAIAH 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615670979 MR JARUGUMALLI VEERABHADRAIAH STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-009-011/011189
() 		0210031000NRG23281220222522384 28/12/2022 NAGARANI 0210031WL0360187 NAGARANI 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615670978 E NAGARANI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
50 Pileru AP-10-031-007-009/010208
() 		0210031000NRG23281220222522433 28/12/2022 MELLA CHERU MASTANI 0210031WL0360214 MELLA CHERU MASTANI 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615670922 SHAIK MELLACHERU MASTHANI UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-007-009/100028
() 		0210031000NRG23281220222522549 28/12/2022 S REDDY RANI 0210031WL0360259 S REDDY RANI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615670925 S REDDY RANI UNION BANK OF INDIA(508500)
52 Pileru AP-10-031-009-011/010897
() 		0210031000NRG23281220222522377 28/12/2022 SHAIK ZAHEERA BEE 0210031WL0360181 SHAIK ZAHEERA BEE 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615670916 SHAIK ZAHEERA BEE UNION BANK OF INDIA(508500)
53 Pileru AP-10-031-009-011/070009
() 		0210031000NRG23281220222522373 28/12/2022 SHA VALLI 0210031WL0360178 SHA VALLI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615670917 S SHA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pileru AP-10-031-009-011/450049
() 		0210031000NRG23281220222522364 28/12/2022 Santhi Priya 0210031WL0360172 Santhi Priya 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615670914 P SANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-009-011/460181
() 		0210031000NRG23281220222522381 28/12/2022 DADASAHEB SAMIYA 0210031WL0360184 DADASAHEB SAMIYA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615670923 Mrs D SAMIYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
56 Pileru AP-10-031-009-011/600250
() 		0210031000NRG23281220222522389 28/12/2022 SHAIK MAHABOOB BEE 0210031WL0360190 SHAIK MAHABOOB BEE 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615670913 SHAIK MAHABOOB BEE UNION BANK OF INDIA(508500)
57 Pileru AP-10-031-010-012/160017
() 		0210031000NRG23281220222522033 28/12/2022 Vimala 0210031WL0360086 Vimala 00468 UBIN0804410 1680 1680 Processed 09/02/2023 8615670918 NELLORE VIMALA UNION BANK OF INDIA(508500)
58 Pileru AP-10-031-014-014/030016
() 		0210031000NRG23281220222522528 28/12/2022 Reddeppa 0210031WL0360255 Reddeppa 00468 UBIN0804410 1714 1714 Processed 09/02/2023 8615670959 SIBBALA REDDAPPA UNION BANK OF INDIA(508500)
59 Pileru AP-10-031-014-014/030016
() 		0210031000NRG23281220222522529 28/12/2022 Syamala 0210031WL0360255 Syamala 00468 UBIN0804410 1714 1714 Processed 09/02/2023 8615670957 SIBLA SHYAMALA UNION BANK OF INDIA(508500)
60 Pileru AP-10-031-014-014/050026
() 		0210031000NRG23281220222522400 28/12/2022 Ahamed Basha 0210031WL0360197 Ahamed Basha 00468 UBIN0804410 1660 1660 Processed 09/02/2023 8615670920 SAIK MOHAMMADBASHA UNION BANK OF INDIA(508500)
61 Pileru AP-10-031-014-014/050030
() 		0210031000NRG23281220222522401 28/12/2022 Khadar Basha 0210031WL0360197 Khadar Basha 00468 UBIN0804410 1660 1660 Processed 09/02/2023 8615670915 KHADAR BASHA SHAIK BANK OF BARODA(606985)
62 Pileru AP-10-031-014-014/050051
() 		0210031000NRG23281220222522402 28/12/2022 Mohiddin 0210031WL0360197 Mohiddin 00468 UBIN0804410 1660 1660 Processed 09/02/2023 8615670924 S MODIN BASHA UNION BANK OF INDIA(508500)
63 Pileru AP-10-031-014-014/050064
() 		0210031000NRG23281220222522404 28/12/2022 Kalesha 0210031WL0360197 Kalesha 00468 UBIN0804410 1660 1660 Processed 09/02/2023 8615670956 SHAIK KALESHA UNION BANK OF INDIA(508500)
64 Pileru AP-10-031-014-014/060036
() 		0210031000NRG23281220222522037 28/12/2022 Lakshmi Devi 0210031WL0360086 Lakshmi Devi 00468 UBIN0804410 1680 1680 Processed 09/02/2023 8615670919 DANDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-014-014/060036
() 		0210031000NRG23281220222522038 28/12/2022 Venkatramana 0210031WL0360086 Venkatramana 00468 UBIN0804410 1680 1680 Processed 09/02/2023 8615670921 DANDU VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 27444 27444
66 Pileru AP-10-031-014-014/050063
() 		0210031000NRG23281220222522403 28/12/2022 Laksumamma 0210031WL0360197 Laksumamma 00468 UBIN0805335 1660 1660 Processed 09/02/2023 8615670958 K LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1660 1660
67 Pileru AP-10-031-007-009/190027
() 		0210031000NRG23281220222522481 28/12/2022 Kalavathi 0210031WL0360232 Kalavathi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670986 KALAVATHI MADDE SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-007-009/190036
() 		0210031000NRG23281220222522478 28/12/2022 Ramadevi 0210031WL0360230 Ramadevi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670992 N RAMADEVI CANARA BANK(508532)
69 Pileru AP-10-031-007-009/190044
() 		0210031000NRG23281220222522497 28/12/2022 Sakuntala 0210031WL0360241 Sakuntala 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670989 Y SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-007-009/600198
() 		0210031000NRG23281220222522424 28/12/2022 Darla Mamatha 0210031WL0360209 Darla Mamatha 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670967 Darla Mamatha W O Sudhakara SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-009-011/011159
() 		0210031000NRG23281220222522405 28/12/2022 kumari 0210031WL0360198 kumari 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670969 ANCHALI KUMARI STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-009-011/070009
() 		0210031000NRG23281220222522372 28/12/2022 FYROJA 0210031WL0360178 FYROJA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670991 FAIROJA SHAIK W O SHAVALLI SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-009-011/280168
() 		0210031000NRG23281220222522386 28/12/2022 HEMALATHA K 0210031WL0360188 HEMALATHA K 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670971 HEMALATHA K SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-009-011/600169
() 		0210031000NRG23281220222522390 28/12/2022 SHAIK CHAN BEGUM 0210031WL0360191 SHAIK CHAN BEGUM 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615670973 S CHANBEGAM UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-010-012/120015
() 		0210031000NRG23281220222522026 28/12/2022 ARUNA 0210031WL0360086 ARUNA 00709 IDIB0SGB001 1680 1680 Processed 09/02/2023 8615670929 A Aruna SAPTAGIRI GRAMEENA BANK(607053)
76 Pileru AP-10-031-010-012/120040
() 		0210031000NRG23281220222522028 28/12/2022 Vasu 0210031WL0360086 Vasu 00709 IDIB0SGB001 1680 1680 Processed 09/02/2023 8615670968 VASU C SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23281220222522029 28/12/2022 Ramana Reddy 0210031WL0360086 Ramana Reddy 00709 IDIB0SGB001 1680 1680 Processed 09/02/2023 8615670960 V Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-010-012/190002
() 		0210031000NRG23281220222522034 28/12/2022 Sulochana 0210031WL0360086 Sulochana 00709 IDIB0SGB001 1680 1680 Processed 09/02/2023 8615670987 SULOCHANA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-010-012/190003
() 		0210031000NRG23281220222522035 28/12/2022 Gouramam 0210031WL0360086 Gouramam 00709 IDIB0SGB001 1680 1680 Processed 09/02/2023 8615670988 GOWRAMMA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-015-015/060041
() 		0210031000NRG23281220222522522 28/12/2022 KRISHNAMMA 0210031WL0360251 KRISHNAMMA 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615670990 KASALA KRISHNAMMA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24077 24077
Total 136054 136054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_281222APB_FTO_335087 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 9923
2 Pileru AP0210031_281222APB_FTO_335087 Canara Bank CNRB0005089 PILERU 3598
3 Pileru AP0210031_281222APB_FTO_335087 Canara Bank CNRB0013185 PILERU II 5397
4 Pileru AP0210031_281222APB_FTO_335087 INDIAN BANK IDIB000P195 PILER 13987
5 Pileru AP0210031_281222APB_FTO_335087 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5397
6 Pileru AP0210031_281222APB_FTO_335087 STATE BANK OF INDIA SBIN0001491 PILER 34182
7 Pileru AP0210031_281222APB_FTO_335087 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1799
8 Pileru AP0210031_281222APB_FTO_335087 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3193
9 Pileru AP0210031_281222APB_FTO_335087 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
10 Pileru AP0210031_281222APB_FTO_335087 UNION BANK OF INDIA UBIN0561622 PILERU 3598
11 Pileru AP0210031_281222APB_FTO_335087 UNION BANK OF INDIA UBIN0804410 PILER 27444
12 Pileru AP0210031_281222APB_FTO_335087 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1660
13 Pileru AP0210031_281222APB_FTO_335087 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 5278
14 Pileru AP0210031_281222APB_FTO_335087 Saptagiri Grameena Bank IDIB0SGB001 PILER 18799

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