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

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260922FTO_220336
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-10-031-004-004/110015
()
0210031000NRG23250920222106650 26/09/2022 Y GOWRI SHANKAR 0210031WL0248883 Y GOWRI SHANKAR 00045 BARB0PILERX 1479 1479 Processed 05/12/2022 6915863958 Y GOWRI SHANKAR ()
2 Pileru AP-10-031-004-004/120067
()
0210031000NRG23250920222106651 26/09/2022 M THIRUMLAIH 0210031WL0248883 M THIRUMLAIH 00045 BARB0PILERX 1400 1400 Processed 05/12/2022 6915863959 M THIRUMLAIH ()
3 Pileru AP-10-031-006-008/030028
()
0210031000NRG23140920222030224 26/09/2022 Yerraiah 0210031WL0231722 Yerraiah 00045 BARB0PILERX 1438 1438 Processed 05/12/2022 6915863952 Yerraiah ()
4 Pileru AP-10-031-007-009/160031
()
0210031000NRG23140920222030086 26/09/2022 Rajamma 0210031WL0231703 Rajamma 00045 BARB0PILERX 1470 1470 Processed 05/12/2022 6915863955 Rajamma ()
5 Pileru AP-10-031-007-009/160031
()
0210031000NRG23140920222030087 26/09/2022 Rajamma 0210031WL0231703 Rajamma 00045 BARB0PILERX 1470 1470 Processed 05/12/2022 6915863956 Rajamma ()
6 Pileru AP-10-031-007-009/160031
()
0210031000NRG23140920222030088 26/09/2022 Rajamma 0210031WL0231703 Rajamma 00045 BARB0PILERX 1470 1470 Processed 05/12/2022 6915863957 Rajamma ()
7 Pileru AP-10-031-009-011/010968
()
0210031000NRG23240920222100642 26/09/2022 KURUKULA ALIVELAMMA 0210031WL0247634 KURUKULA ALIVELAMMA 00045 BARB0PILERX 257 257 Processed 05/12/2022 6915863953 KURUKULA ALIVELAMMA ()
8 Pileru AP-10-031-011-012/370211
()
0210031000NRG23140920222030148 26/09/2022 REDDY RANI 0210031WL0231713 REDDY RANI 00045 BARB0PILERX 1285 1285 Processed 05/12/2022 6915863954 REDDY RANI ()
SubTotal 10269 10269
9 Pileru AP-10-031-003-003/020085
()
0210031000NRG23030920221954692 26/09/2022 REDDY SIDDA REDDY 0210031WL0216321 REDDY SIDDA REDDY 00078 CNRB0005089 1470 1470 Processed 05/12/2022 6915863960 REDDY SIDDA REDDY ()
10 Pileru AP-10-031-009-011/100275
()
0210031000NRG23030920221954694 26/09/2022 CHAN BEE S 0210031WL0216323 CHAN BEE S 00078 CNRB0005089 257 257 Processed 05/12/2022 6915863961 CHAN BEE S ()
SubTotal 1727 1727
11 Pileru AP-10-031-004-004/100073
()
0210031000NRG23260920222114057 26/09/2022 Y VIJAY KUMAR 0210031WL0250591 Y VIJAY KUMAR 00078 CNRB0013185 1509 1509 Rejected 05/12/2022 6915863966 No Such Account
12 Pileru AP-10-031-007-009/010180
()
0210031000NRG23140920222030081 26/09/2022 RIZVANA 0210031WL0231703 RIZVANA 00078 CNRB0013185 1470 1470 Processed 05/12/2022 6915863963 RIZVANA ()
13 Pileru AP-10-031-008-010/120026
()
0210031000NRG23260920222107202 26/09/2022 B LAKSHMA NAIK 0210031WL0248986 B LAKSHMA NAIK 00078 CNRB0013185 257 257 Rejected 05/12/2022 6915863965 Account closed
14 Pileru AP-10-031-012-013/040047
()
0210031000NRG23230920222100564 26/09/2022 Roja 0210031WL0247615 Roja 00078 CNRB0013185 1150 1150 Processed 05/12/2022 6915863964 Roja ()
15 Pileru AP-10-031-012-013/060011
()
0210031000NRG23230920222100573 26/09/2022 Saroja 0210031WL0247615 Saroja 00078 CNRB0013185 1470 1470 Processed 05/12/2022 6915863962 Saroja ()
SubTotal 5856 5856
16 Pileru AP-10-031-004-004/120118
()
0210031000NRG23140920222030192 26/09/2022 ARUNA 0210031WL0231715 ARUNA 00168 ICIC0003755 1386 1386 Rejected 05/12/2022 6915863967 A/c Blocked or Frozen
SubTotal 1386 1386
17 Pileru AP-10-031-001-001/070024
()
0210031000NRG23030920221954881 26/09/2022 VENKATARAMANA 0210031WL0216369 VENKATARAMANA 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863973 VENKATARAMANA ()
18 Pileru AP-10-031-001-001/070024
()
0210031000NRG23260820221895990 26/09/2022 VENKATARAMANA 0210031WL0206195 VENKATARAMANA 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863972 VENKATARAMANA ()
19 Pileru AP-10-031-003-003/070062
()
0210031000NRG23140920222032764 26/09/2022 MADANMOHAN 0210031WL0232295 MADANMOHAN 00176 IDIB000P195 1542 1542 Processed 05/12/2022 6915863981 MADANMOHAN ()
20 Pileru AP-10-031-003-003/070062
()
0210031000NRG23140920222032765 26/09/2022 MADANMOHAN 0210031WL0232295 MADANMOHAN 00176 IDIB000P195 1411 1411 Processed 05/12/2022 6915863982 MADANMOHAN ()
21 Pileru AP-10-031-003-003/070062
()
0210031000NRG23140920222032766 26/09/2022 MADANMOHAN 0210031WL0232295 MADANMOHAN 00176 IDIB000P195 1519 1519 Processed 05/12/2022 6915863983 MADANMOHAN ()
22 Pileru AP-10-031-004-004/030004
()
0210031000NRG23260820221896021 26/09/2022 Ramana 0210031WL0206198 Ramana 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863984 Ramana ()
23 Pileru AP-10-031-004-004/130025
()
0210031000NRG23140920222030181 26/09/2022 Dhanalakshmi 0210031WL0231715 Dhanalakshmi 00176 IDIB000P195 1224 1224 Processed 05/12/2022 6915863969 Dhanalakshmi ()
24 Pileru AP-10-031-004-004/130025
()
0210031000NRG23140920222030182 26/09/2022 Dhanalakshmi 0210031WL0231715 Dhanalakshmi 00176 IDIB000P195 1542 1542 Processed 05/12/2022 6915863970 Dhanalakshmi ()
25 Pileru AP-10-031-004-004/130025
()
0210031000NRG23140920222030183 26/09/2022 Dhanalakshmi 0210031WL0231715 Dhanalakshmi 00176 IDIB000P195 1799 1799 Processed 05/12/2022 6915863971 Dhanalakshmi ()
26 Pileru AP-10-031-004-004/140009
()
0210031000NRG23260820221896023 26/09/2022 Ramana 0210031WL0206198 Ramana 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863974 Ramana ()
27 Pileru AP-10-031-005-006/010012
()
0210031000NRG23140920222030069 26/09/2022 Renuka 0210031WL0231700 Renuka 00176 IDIB000P195 1540 1540 Processed 05/12/2022 6915863968 Renuka ()
28 Pileru AP-10-031-007-009/050030
()
0210031000NRG23140920222030072 26/09/2022 Bharathi 0210031WL0231703 Bharathi 00176 IDIB000P195 1225 1225 Processed 05/12/2022 6915863980 Bharathi ()
29 Pileru AP-10-031-007-009/050030
()
0210031000NRG23140920222030073 26/09/2022 Chandra Naik 0210031WL0231703 Chandra Naik 00176 IDIB000P195 1225 1225 Processed 05/12/2022 6915863977 Chandra Naik ()
30 Pileru AP-10-031-007-009/050030
()
0210031000NRG23140920222030074 26/09/2022 Chandra Naik 0210031WL0231703 Chandra Naik 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863978 Chandra Naik ()
31 Pileru AP-10-031-008-010/140017
()
0210031000NRG23140920222030144 26/09/2022 M ARUNA 0210031WL0231705 M ARUNA 00176 IDIB000P195 1542 1542 Processed 05/12/2022 6915863979 M ARUNA ()
32 Pileru AP-10-031-009-011/080126
()
0210031000NRG23260820221896034 26/09/2022 KOUSAR 0210031WL0206202 KOUSAR 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863976 KOUSAR ()
33 Pileru AP-10-031-009-011/080126
()
0210031000NRG23260820221896035 26/09/2022 MASTHAN 0210031WL0206202 MASTHAN 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863975 MASTHAN ()
34 Pileru AP-10-031-011-012/370228
()
0210031000NRG23140920222030149 26/09/2022 KUMARI SUNKARA 0210031WL0231713 KUMARI SUNKARA 00176 IDIB000P195 1799 1799 Processed 05/12/2022 6915863985 KUMARI SUNKARA ()
35 Pileru AP-10-031-011-012/370228
()
0210031000NRG23140920222030153 26/09/2022 KUMARI SUNKARA 0210031WL0231713 KUMARI SUNKARA 00176 IDIB000P195 1285 1285 Processed 05/12/2022 6915863986 KUMARI SUNKARA ()
36 Pileru AP-10-031-012-013/060022
()
0210031000NRG23230920222100565 26/09/2022 Erraiah 0210031WL0247615 Erraiah 00176 IDIB000P195 1466 1466 Processed 05/12/2022 6915863989 Erraiah ()
37 Pileru AP-10-031-012-013/060052
()
0210031000NRG23230920222100566 26/09/2022 Kumar 0210031WL0247615 Kumar 00176 IDIB000P195 1466 1466 Processed 05/12/2022 6915863988 Kumar ()
38 Pileru AP-10-031-012-013/060052
()
0210031000NRG23230920222100572 26/09/2022 Kumar 0210031WL0247615 Kumar 00176 IDIB000P195 1470 1470 Processed 05/12/2022 6915863987 Kumar ()
39 Pileru AP-10-031-012-013/080055
()
0210031000NRG23260820221896060 26/09/2022 Harinadh 0210031WL0206207 Harinadh 00176 IDIB000P195 2940 2940 Processed 05/12/2022 6915863990 Harinadh ()
SubTotal 35285 35285
40 Pileru AP-10-031-003-003/020003
()
0210031000NRG23140920222032763 26/09/2022 Raamamohan Reddi 0210031WL0232295 Raamamohan Reddi 00176 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915863991 Vankireddy Ramamohan Reddy ()
41 Pileru AP-10-031-006-008/080001
()
0210031000NRG23140920222030225 26/09/2022 Mallikarjuna 0210031WL0231722 Mallikarjuna 00176 IDIB0SGB001 1215 1215 Processed 05/12/2022 6915863992 BANDARLA MALLIKARJUNA BANDARLA ()
42 Pileru AP-10-031-010-012/150035
()
0210031000NRG23140920222030066 26/09/2022 Venkatesh 0210031WL0231698 Venkatesh 00176 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864007 P VENKATESH ()
SubTotal 4155 4155
43 Pileru AP-10-031-002-002/210029
()
0210031000NRG23150920222036981 26/09/2022 REDDENAGARI MAHESH BABU 0210031WL0233394 REDDENAGARI MAHESH BABU 00415 SBIN0001491 1215 1215 Processed 05/12/2022 6915864066 MR REDDENAGARI MAHESH BABU ()
44 Pileru AP-10-031-003-003/030041
()
0210031000NRG23140920222032767 26/09/2022 Nagaraja 0210031WL0232295 Nagaraja 00415 SBIN0001491 1473 1473 Processed 05/12/2022 6915864065 MR DARA NAGARAJA ()
45 Pileru AP-10-031-004-004/090006
()
0210031000NRG23140920222030186 26/09/2022 BALAJI 0210031WL0231715 BALAJI 00415 SBIN0001491 1313 1313 Processed 05/12/2022 6915864077 MR BALAJI KUPPALA ()
46 Pileru AP-10-031-004-004/090006
()
0210031000NRG23140920222030188 26/09/2022 BALAJI 0210031WL0231715 BALAJI 00415 SBIN0001491 1452 1452 Processed 05/12/2022 6915864078 MR BALAJI KUPPALA ()
47 Pileru AP-10-031-004-004/090006
()
0210031000NRG23140920222030189 26/09/2022 BALAJI 0210031WL0231715 BALAJI 00415 SBIN0001491 1412 1412 Processed 05/12/2022 6915864079 MR BALAJI KUPPALA ()
48 Pileru AP-10-031-004-004/090006
()
0210031000NRG23250920222106150 26/09/2022 BALAJI KUPPALA 0210031WL0248818 BALAJI KUPPALA 00415 SBIN0001491 1452 1452 Processed 05/12/2022 6915864080 MR BALAJI KUPPALA ()
49 Pileru AP-10-031-004-004/110011
()
0210031000NRG23250920222106649 26/09/2022 Deepa 0210031WL0248883 Deepa 00415 SBIN0001491 1016 1016 Processed 05/12/2022 6915864068 MRS DERANGULA DEEPA ()
50 Pileru AP-10-031-004-004/110011
()
0210031000NRG23140920222030190 26/09/2022 Deepa 0210031WL0231715 Deepa 00415 SBIN0001491 1460 1460 Processed 05/12/2022 6915864067 MRS DERANGULA DEEPA ()
51 Pileru AP-10-031-004-004/120042
()
0210031000NRG23140920222030177 26/09/2022 Reddemma 0210031WL0231715 Reddemma 00415 SBIN0001491 490 490 Processed 05/12/2022 6915864073 MRS SOMPALLI REDDAMMA ()
52 Pileru AP-10-031-004-004/120042
()
0210031000NRG23140920222030178 26/09/2022 Reddemma 0210031WL0231715 Reddemma 00415 SBIN0001491 1542 1542 Processed 05/12/2022 6915864074 MRS SOMPALLI REDDAMMA ()
53 Pileru AP-10-031-004-004/120042
()
0210031000NRG23140920222030179 26/09/2022 Reddemma 0210031WL0231715 Reddemma 00415 SBIN0001491 1542 1542 Processed 05/12/2022 6915864075 MRS SOMPALLI REDDAMMA ()
54 Pileru AP-10-031-004-004/120042
()
0210031000NRG23140920222030180 26/09/2022 Reddemma 0210031WL0231715 Reddemma 00415 SBIN0001491 1715 1715 Processed 05/12/2022 6915864076 MRS SOMPALLI REDDAMMA ()
55 Pileru AP-10-031-004-004/120067
()
0210031000NRG23140920222030191 26/09/2022 Tirumalaiah 0210031WL0231715 Tirumalaiah 00415 SBIN0001491 1473 1473 Processed 05/12/2022 6915864084 MR MUNGILIPENTA TIRUMALAIAH ()
56 Pileru AP-10-031-004-004/130010
()
0210031000NRG23140920222030184 26/09/2022 Chitemma 0210031WL0231715 Chitemma 00415 SBIN0001491 1542 1542 Processed 05/12/2022 6915864085 MRS CHITTEMMA GALETI ()
57 Pileru AP-10-031-004-004/130010
()
0210031000NRG23140920222030185 26/09/2022 Chitemma 0210031WL0231715 Chitemma 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6915864086 MRS CHITTEMMA GALETI ()
58 Pileru AP-10-031-010-012/060010
()
0210031000NRG23030920221954689 26/09/2022 Niramala 0210031WL0216320 Niramala 00415 SBIN0001491 1472 1472 Processed 05/12/2022 6915864062 MS NIRMALA GANDRAS ()
59 Pileru AP-10-031-010-012/060010
()
0210031000NRG23260820221895976 26/09/2022 Niramala 0210031WL0206191 Niramala 00415 SBIN0001491 1400 1400 Processed 05/12/2022 6915864063 MS NIRMALA GANDRAS ()
60 Pileru AP-10-031-011-012/370251
()
0210031000NRG23240920222100635 26/09/2022 N VENKATRAMANA 0210031WL0247633 N VENKATRAMANA 00415 SBIN0001491 1715 1715 Processed 05/12/2022 6915864072 MR N VENKATARAMANA ()
61 Pileru AP-10-031-012-013/070007
()
0210031000NRG23230920222100571 26/09/2022 Ramamlakshmamma 0210031WL0247615 Ramamlakshmamma 00415 SBIN0001491 257 257 Processed 05/12/2022 6915864070 MRS BADDALA RAMA LAKSHMAMMA ()
62 Pileru AP-10-031-012-013/070007
()
0210031000NRG23230920222100574 26/09/2022 Ramamlakshmamma 0210031WL0247615 Ramamlakshmamma 00415 SBIN0001491 2570 2570 Processed 05/12/2022 6915864071 MRS BADDALA RAMA LAKSHMAMMA ()
63 Pileru AP-10-031-012-013/330018
()
0210031000NRG23230920222100567 26/09/2022 Sekhar Reddi 0210031WL0247615 Sekhar Reddi 00415 SBIN0001491 1470 1470 Processed 05/12/2022 6915864064 MR CHICHILI SEKHAR REDDY ()
64 Pileru AP-10-031-012-013/350016
()
0210031000NRG23230920222100568 26/09/2022 Sreenivaasulu 0210031WL0247615 Sreenivaasulu 00415 SBIN0001491 1470 1470 Processed 05/12/2022 6915864081 MR SRINIVASA RAO E ()
65 Pileru AP-10-031-013-013/130007
()
0210031000NRG23030920221954670 26/09/2022 Bhaskara 0210031WL0216318 Bhaskara 00415 SBIN0001491 1456 1456 Processed 05/12/2022 6915864082 MR D BHASKAR ()
66 Pileru AP-10-031-013-013/310005
()
0210031000NRG23030920221954671 26/09/2022 Nagaraja 0210031WL0216318 Nagaraja 00415 SBIN0001491 1470 1470 Processed 05/12/2022 6915864069 MR BELLAM NAGARAJA ()
67 Pileru AP-10-031-013-013/310016
()
0210031000NRG23140920222030061 26/09/2022 Reddemma 0210031WL0231696 Reddemma 00415 SBIN0001491 1175 1175 Processed 05/12/2022 6915864083 MRS B REDEMMA ()
SubTotal 35351 35351
68 Pileru AP-10-031-009-011/010685
()
0210031000NRG23240920222100639 26/09/2022 kiran kumar 0210031WL0247634 kiran kumar 00415 SBIN0016427 1470 1470 Processed 05/12/2022 6915864087 MR KIRAN KUMAR B ()
69 Pileru AP-10-031-009-011/010685
()
0210031000NRG23240920222100640 26/09/2022 kiran kumar 0210031WL0247634 kiran kumar 00415 SBIN0016427 2940 2940 Processed 05/12/2022 6915864088 MR KIRAN KUMAR B ()
SubTotal 4410 4410
70 Pileru AP-10-031-012-013/350021
()
0210031000NRG23230920222100569 26/09/2022 Venkateswara Raavu 0210031WL0247615 Venkateswara Raavu 00415 SBIN0016428 1469 1469 Processed 05/12/2022 6915864089 MR SOLINGA VENKATARAMANA ()
71 Pileru AP-10-031-012-013/350021
()
0210031000NRG23230920222100570 26/09/2022 Venkateswara Raavu 0210031WL0247615 Venkateswara Raavu 00415 SBIN0016428 1215 1215 Processed 05/12/2022 6915864090 MR SOLINGA VENKATARAMANA ()
SubTotal 2684 2684
72 Pileru AP-10-031-005-006/060039
()
0210031000NRG23030920221954693 26/09/2022 SYED SADDAM HUSSAIN 0210031WL0216322 SYED SADDAM HUSSAIN 00415 SBIN0021755 1540 1540 Processed 05/12/2022 6915864091 MR SYED SADDAM HUSSAIN ()
SubTotal 1540 1540
73 Pileru AP-10-031-003-003/020085
()
0210031000NRG23030920221954691 26/09/2022 PHANI REKHA 0210031WL0216321 PHANI REKHA 00468 UBIN0561622 1470 1470 Processed 05/12/2022 6915864092 PHANI REKHA ()
74 Pileru AP-10-031-013-013/200002
()
0210031000NRG23240920222100735 26/09/2022 S VENKATA SWAMI 0210031WL0247649 S VENKATA SWAMI 00468 UBIN0561622 1417 1417 Processed 05/12/2022 6915864093 S VENKATA SWAMI ()
SubTotal 2887 2887
75 Pileru AP-10-031-004-004/090032
()
0210031000NRG23260820221896022 26/09/2022 Krishnaiah 0210031WL0206198 Krishnaiah 00468 UBIN0804410 1414 1414 Processed 05/12/2022 6915864122 Krishnaiah ()
76 Pileru AP-10-031-008-010/090037
()
0210031000NRG23140920222030145 26/09/2022 M Sudhavathi 0210031WL0231705 M Sudhavathi 00468 UBIN0804410 1542 1542 Processed 05/12/2022 6915864105 M Sudhavathi ()
77 Pileru AP-10-031-008-010/090037
()
0210031000NRG23140920222030134 26/09/2022 M Sudhavathi 0210031WL0231705 M Sudhavathi 00468 UBIN0804410 1186 1186 Processed 05/12/2022 6915864102 M Sudhavathi ()
78 Pileru AP-10-031-008-010/090037
()
0210031000NRG23140920222030135 26/09/2022 M Sudhavathi 0210031WL0231705 M Sudhavathi 00468 UBIN0804410 1528 1528 Processed 05/12/2022 6915864103 M Sudhavathi ()
79 Pileru AP-10-031-008-010/090037
()
0210031000NRG23140920222030140 26/09/2022 M Sudhavathi 0210031WL0231705 M Sudhavathi 00468 UBIN0804410 257 257 Processed 05/12/2022 6915864104 M Sudhavathi ()
80 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030141 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1530 1530 Processed 05/12/2022 6915864137 P Sarojamma ()
81 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030142 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1266 1266 Processed 05/12/2022 6915864134 P Sarojamma ()
82 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030143 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1540 1540 Processed 05/12/2022 6915864131 P Sarojamma ()
83 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030136 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1490 1490 Processed 05/12/2022 6915864135 P Sarojamma ()
84 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030137 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1459 1459 Processed 05/12/2022 6915864136 P Sarojamma ()
85 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030138 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1370 1370 Processed 05/12/2022 6915864132 P Sarojamma ()
86 Pileru AP-10-031-008-010/090044
()
0210031000NRG23140920222030139 26/09/2022 P Sarojamma 0210031WL0231705 P Sarojamma 00468 UBIN0804410 1370 1370 Processed 05/12/2022 6915864133 P Sarojamma ()
87 Pileru AP-10-031-009-011/010879
()
0210031000NRG23240920222100636 26/09/2022 Praveen Kumar 0210031WL0247634 Praveen Kumar 00468 UBIN0804410 3185 3185 Rejected 05/12/2022 6915864124 A/c Blocked or Frozen
88 Pileru AP-10-031-009-011/010879
()
0210031000NRG23240920222100641 26/09/2022 Praveen Kumar 0210031WL0247634 Praveen Kumar 00468 UBIN0804410 257 257 Rejected 05/12/2022 6915864123 A/c Blocked or Frozen
89 Pileru AP-10-031-010-012/060011
()
0210031000NRG23260820221895977 26/09/2022 Raja Gopal 0210031WL0206191 Raja Gopal 00468 UBIN0804410 1400 1400 Processed 05/12/2022 6915864096 Raja Gopal ()
90 Pileru AP-10-031-010-012/060011
()
0210031000NRG23030920221954690 26/09/2022 Raja Gopal 0210031WL0216320 Raja Gopal 00468 UBIN0804410 1472 1472 Processed 05/12/2022 6915864095 Raja Gopal ()
91 Pileru AP-10-031-010-012/060021
()
0210031000NRG23260820221895979 26/09/2022 Murali 0210031WL0206191 Murali 00468 UBIN0804410 1400 1400 Processed 05/12/2022 6915864117 Murali ()
92 Pileru AP-10-031-010-012/060027
()
0210031000NRG23260820221895980 26/09/2022 Ramanaiah 0210031WL0206191 Ramanaiah 00468 UBIN0804410 1400 1400 Processed 05/12/2022 6915864106 Ramanaiah ()
93 Pileru AP-10-031-013-013/310018
()
0210031000NRG23140920222030062 26/09/2022 KUDITHA RAMANAMMA 0210031WL0231696 KUDITHA RAMANAMMA 00468 UBIN0804410 1229 1229 Processed 05/12/2022 6915864116 KUDITHA RAMANAMMA ()
94 Pileru AP-10-031-013-013/320009
()
0210031000NRG23140920222030063 26/09/2022 Krishnamma 0210031WL0231696 Krishnamma 00468 UBIN0804410 1491 1491 Processed 05/12/2022 6915864138 Krishnamma ()
95 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030031 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1495 1495 Processed 05/12/2022 6915864115 Padmavathamma ()
96 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030011 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1414 1414 Processed 05/12/2022 6915864111 Padmavathamma ()
97 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030012 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1518 1518 Processed 05/12/2022 6915864112 Padmavathamma ()
98 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030013 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 145 145 Processed 05/12/2022 6915864113 Padmavathamma ()
99 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030014 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1434 1434 Processed 05/12/2022 6915864114 Padmavathamma ()
100 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030015 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1023 1023 Processed 05/12/2022 6915864108 Padmavathamma ()
101 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030016 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1534 1534 Processed 05/12/2022 6915864109 Padmavathamma ()
102 Pileru AP-10-031-014-014/020036
()
0210031000NRG23140920222030017 26/09/2022 Padmavathamma 0210031WL0231687 Padmavathamma 00468 UBIN0804410 1438 1438 Processed 05/12/2022 6915864110 Padmavathamma ()
103 Pileru AP-10-031-014-014/020053
()
0210031000NRG23140920222030032 26/09/2022 Lakshmidevi 0210031WL0231687 Lakshmidevi 00468 UBIN0804410 1508 1508 Processed 05/12/2022 6915864097 Lakshmidevi ()
104 Pileru AP-10-031-014-014/030019
()
0210031000NRG23140920222030036 26/09/2022 Lakshmamma 0210031WL0231687 Lakshmamma 00468 UBIN0804410 1531 1531 Processed 05/12/2022 6915864127 Lakshmamma ()
105 Pileru AP-10-031-014-014/030019
()
0210031000NRG23140920222030037 26/09/2022 Lakshmamma 0210031WL0231687 Lakshmamma 00468 UBIN0804410 1541 1541 Processed 05/12/2022 6915864128 Lakshmamma ()
106 Pileru AP-10-031-014-014/030019
()
0210031000NRG23140920222030038 26/09/2022 Lakshmamma 0210031WL0231687 Lakshmamma 00468 UBIN0804410 1490 1490 Processed 05/12/2022 6915864129 Lakshmamma ()
107 Pileru AP-10-031-014-014/030019
()
0210031000NRG23140920222030030 26/09/2022 Lakshmamma 0210031WL0231687 Lakshmamma 00468 UBIN0804410 1500 1500 Processed 05/12/2022 6915864130 Lakshmamma ()
108 Pileru AP-10-031-014-014/030019
()
0210031000NRG23140920222030018 26/09/2022 Lakshmamma 0210031WL0231687 Lakshmamma 00468 UBIN0804410 1513 1513 Processed 05/12/2022 6915864125 Lakshmamma ()
109 Pileru AP-10-031-014-014/030019
()
0210031000NRG23140920222030019 26/09/2022 Lakshmamma 0210031WL0231687 Lakshmamma 00468 UBIN0804410 1468 1468 Processed 05/12/2022 6915864126 Lakshmamma ()
110 Pileru AP-10-031-014-014/030073
()
0210031000NRG23140920222029998 26/09/2022 Rathnasekhar Reddy 0210031WL0231680 Rathnasekhar Reddy 00468 UBIN0804410 1470 1470 Processed 05/12/2022 6915864107 Rathnasekhar Reddy ()
111 Pileru AP-10-031-014-014/040092
()
0210031000NRG23260820221895951 26/09/2022 Reddeppa Reddy 0210031WL0206176 Reddeppa Reddy 00468 UBIN0804410 1470 1470 Processed 05/12/2022 6915864094 Reddeppa Reddy ()
112 Pileru AP-10-031-014-014/050002
()
0210031000NRG23140920222030029 26/09/2022 Vijaya 0210031WL0231687 Vijaya 00468 UBIN0804410 1496 1496 Processed 05/12/2022 6915864119 Vijaya ()
113 Pileru AP-10-031-014-014/050002
()
0210031000NRG23140920222030033 26/09/2022 Vijaya 0210031WL0231687 Vijaya 00468 UBIN0804410 1411 1411 Processed 05/12/2022 6915864118 Vijaya ()
114 Pileru AP-10-031-014-014/050002
()
0210031000NRG23140920222030034 26/09/2022 Vijaya 0210031WL0231687 Vijaya 00468 UBIN0804410 1473 1473 Processed 05/12/2022 6915864120 Vijaya ()
115 Pileru AP-10-031-014-014/050002
()
0210031000NRG23140920222030020 26/09/2022 Vijaya 0210031WL0231687 Vijaya 00468 UBIN0804410 1322 1322 Processed 05/12/2022 6915864121 Vijaya ()
116 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030023 26/09/2022 Badoosha 0210031WL0231687 Badoosha 00468 UBIN0804410 1432 1432 Processed 05/12/2022 6915864100 Badoosha ()
117 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030025 26/09/2022 Badoosha 0210031WL0231687 Badoosha 00468 UBIN0804410 1540 1540 Processed 05/12/2022 6915864101 Badoosha ()
118 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030039 26/09/2022 Badoosha 0210031WL0231687 Badoosha 00468 UBIN0804410 1422 1422 Processed 05/12/2022 6915864099 Badoosha ()
119 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030042 26/09/2022 Badoosha 0210031WL0231687 Badoosha 00468 UBIN0804410 1498 1498 Processed 05/12/2022 6915864098 Badoosha ()
SubTotal 62872 62872
120 Pileru AP-10-031-001-001/020001
()
0210031000NRG23270820221908783 26/09/2022 K Chettemma 0210031WL0208067 K Chettemma 00691 IPOS0000001 1490 1490 Processed 05/12/2022 6915864059 K Chettemma ()
121 Pileru AP-10-031-001-001/020001
()
0210031000NRG23270820221908784 26/09/2022 K Chettemma 0210031WL0208067 K Chettemma 00691 IPOS0000001 1523 1523 Processed 05/12/2022 6915864060 K Chettemma ()
122 Pileru AP-10-031-001-001/020001
()
0210031000NRG23270820221908785 26/09/2022 K Chettemma 0210031WL0208067 K Chettemma 00691 IPOS0000001 1510 1510 Processed 05/12/2022 6915864061 K Chettemma ()
123 Pileru AP-10-031-001-001/140003
()
0210031000NRG23270820221908786 26/09/2022 K Nagaraja 0210031WL0208067 K Nagaraja 00691 IPOS0000001 1443 1443 Processed 05/12/2022 6915864047 K Nagaraja ()
124 Pileru AP-10-031-001-001/140003
()
0210031000NRG23030920221954882 26/09/2022 K Nagaraja 0210031WL0216369 K Nagaraja 00691 IPOS0000001 1443 1443 Processed 05/12/2022 6915864048 K Nagaraja ()
125 Pileru AP-10-031-001-001/140003
()
0210031000NRG23030920221954883 26/09/2022 K Nagaraja 0210031WL0216369 K Nagaraja 00691 IPOS0000001 1410 1410 Processed 05/12/2022 6915864049 K Nagaraja ()
126 Pileru AP-10-031-001-001/140003
()
0210031000NRG23230920222100563 26/09/2022 K Nagaraja 0210031WL0247614 K Nagaraja 00691 IPOS0000001 1502 1502 Processed 05/12/2022 6915864050 K Nagaraja ()
127 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954672 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1540 1540 Processed 05/12/2022 6915864055 S Subramanyam ()
128 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954673 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1540 1540 Processed 05/12/2022 6915864056 S Subramanyam ()
129 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954674 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1238 1238 Processed 05/12/2022 6915864057 S Subramanyam ()
130 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954675 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1512 1512 Processed 05/12/2022 6915864058 S Subramanyam ()
131 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954676 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1175 1175 Processed 05/12/2022 6915864051 S Subramanyam ()
132 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954677 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1541 1541 Processed 05/12/2022 6915864052 S Subramanyam ()
133 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954678 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1473 1473 Processed 05/12/2022 6915864053 S Subramanyam ()
134 Pileru AP-10-031-013-013/310036
()
0210031000NRG23030920221954679 26/09/2022 S Subramanyam 0210031WL0216318 S Subramanyam 00691 IPOS0000001 1509 1509 Processed 05/12/2022 6915864054 S Subramanyam ()
135 Pileru AP-10-031-014-014/050003
()
0210031000NRG23140920222030021 26/09/2022 P Navya Jyothi 0210031WL0231687 P Navya Jyothi 00691 IPOS0000001 1540 1540 Processed 05/12/2022 6915864037 P Navya Jyothi ()
136 Pileru AP-10-031-014-014/050003
()
0210031000NRG23140920222030022 26/09/2022 P Navya Jyothi 0210031WL0231687 P Navya Jyothi 00691 IPOS0000001 1432 1432 Processed 05/12/2022 6915864038 P Navya Jyothi ()
137 Pileru AP-10-031-014-014/050003
()
0210031000NRG23140920222030041 26/09/2022 P Navya Jyothi 0210031WL0231687 P Navya Jyothi 00691 IPOS0000001 1411 1411 Processed 05/12/2022 6915864041 P Navya Jyothi ()
138 Pileru AP-10-031-014-014/050003
()
0210031000NRG23140920222030027 26/09/2022 P Navya Jyothi 0210031WL0231687 P Navya Jyothi 00691 IPOS0000001 1478 1478 Processed 05/12/2022 6915864039 P Navya Jyothi ()
139 Pileru AP-10-031-014-014/050003
()
0210031000NRG23140920222030028 26/09/2022 P Navya Jyothi 0210031WL0231687 P Navya Jyothi 00691 IPOS0000001 1496 1496 Processed 05/12/2022 6915864040 P Navya Jyothi ()
140 Pileru AP-10-031-014-014/050003
()
0210031000NRG23140920222030035 26/09/2022 P Navya Jyothi 0210031WL0231687 P Navya Jyothi 00691 IPOS0000001 1473 1473 Processed 05/12/2022 6915864042 P Navya Jyothi ()
141 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030026 26/09/2022 S Mareem BI 0210031WL0231687 S Mareem BI 00691 IPOS0000001 1540 1540 Processed 05/12/2022 6915864045 S Mareem BI ()
142 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030040 26/09/2022 S Mareem BI 0210031WL0231687 S Mareem BI 00691 IPOS0000001 1422 1422 Processed 05/12/2022 6915864044 S Mareem BI ()
143 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030043 26/09/2022 S Mareem BI 0210031WL0231687 S Mareem BI 00691 IPOS0000001 1498 1498 Processed 05/12/2022 6915864043 S Mareem BI ()
144 Pileru AP-10-031-014-014/050013
()
0210031000NRG23140920222030024 26/09/2022 S Mareem BI 0210031WL0231687 S Mareem BI 00691 IPOS0000001 1432 1432 Processed 05/12/2022 6915864046 S Mareem BI ()
SubTotal 36571 36571
145 Pileru AP-10-031-002-002/110099
()
0210031000NRG23030920221954700 26/09/2022 VENKATIAH 0210031WL0216325 VENKATIAH 00709 IDIB0SGB001 1535 1535 Processed 05/12/2022 6915864008 G Venkataiah ()
146 Pileru AP-10-031-002-002/170026
()
0210031000NRG23030920221954701 26/09/2022 Balaram 0210031WL0216325 Balaram 00709 IDIB0SGB001 1479 1479 Processed 05/12/2022 6915863997 BALARAM GONGANA S O G RAMAKRISHNAIAH ()
147 Pileru AP-10-031-002-002/170026
()
0210031000NRG23030920221954702 26/09/2022 Balaram 0210031WL0216325 Balaram 00709 IDIB0SGB001 1510 1510 Processed 05/12/2022 6915863998 BALARAM GONGANA S O G RAMAKRISHNAIAH ()
148 Pileru AP-10-031-002-002/170026
()
0210031000NRG23030920221954703 26/09/2022 Balaram 0210031WL0216325 Balaram 00709 IDIB0SGB001 1479 1479 Processed 05/12/2022 6915863999 BALARAM GONGANA S O G RAMAKRISHNAIAH ()
149 Pileru AP-10-031-002-002/170026
()
0210031000NRG23030920221954704 26/09/2022 Balaram 0210031WL0216325 Balaram 00709 IDIB0SGB001 1510 1510 Processed 05/12/2022 6915864000 BALARAM GONGANA S O G RAMAKRISHNAIAH ()
150 Pileru AP-10-031-002-002/170026
()
0210031000NRG23030920221954705 26/09/2022 Balaram 0210031WL0216325 Balaram 00709 IDIB0SGB001 1526 1526 Processed 05/12/2022 6915864001 BALARAM GONGANA S O G RAMAKRISHNAIAH ()
151 Pileru AP-10-031-002-002/210027
()
0210031000NRG23050920221962910 26/09/2022 MUNISANKARA 0210031WL0217962 MUNISANKARA 00709 IDIB0SGB001 1215 1215 Processed 05/12/2022 6915864010 R MUNISANKARA ()
152 Pileru AP-10-031-002-002/350128
()
0210031000NRG23050920221962909 26/09/2022 RAMANJULU GORRE 0210031WL0217962 RAMANJULU GORRE 00709 IDIB0SGB001 980 980 Processed 05/12/2022 6915863996 RAMANJULU GORRE S O CHINNABBA ()
153 Pileru AP-10-031-003-003/020021
()
0210031000NRG23150920222037190 26/09/2022 EESWARAMMA KOPPALA 0210031WL0233437 EESWARAMMA KOPPALA 00709 IDIB0SGB001 1452 1452 Processed 05/12/2022 6915863995 EESWARAMMA KOPPALA W O K KRISHNAIAH ()
154 Pileru AP-10-031-003-003/020021
()
0210031000NRG23150920222037191 26/09/2022 EESWARAMMA KOPPALA 0210031WL0233437 EESWARAMMA KOPPALA 00709 IDIB0SGB001 999 999 Processed 05/12/2022 6915863994 EESWARAMMA KOPPALA W O K KRISHNAIAH ()
155 Pileru AP-10-031-003-003/140003
()
0210031000NRG23260920222108051 26/09/2022 B VENKATARAMANA NAIK 0210031WL0249175 B VENKATARAMANA NAIK 00709 IDIB0SGB001 1484 1484 Processed 05/12/2022 6915864020 B VENKATARAMANA NAIK ()
156 Pileru AP-10-031-004-004/120041
()
0210031000NRG23140920222030187 26/09/2022 Murali 0210031WL0231715 Murali 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6915864019 murali n ()
157 Pileru AP-10-031-004-004/120041
()
0210031000NRG23140920222030172 26/09/2022 Murali 0210031WL0231715 Murali 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864014 murali n ()
158 Pileru AP-10-031-004-004/120041
()
0210031000NRG23140920222030173 26/09/2022 Murali 0210031WL0231715 Murali 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864015 murali n ()
159 Pileru AP-10-031-004-004/120041
()
0210031000NRG23140920222030174 26/09/2022 Murali 0210031WL0231715 Murali 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864016 murali n ()
160 Pileru AP-10-031-004-004/120041
()
0210031000NRG23140920222030175 26/09/2022 Murali 0210031WL0231715 Murali 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864017 murali n ()
161 Pileru AP-10-031-004-004/120041
()
0210031000NRG23140920222030176 26/09/2022 Murali 0210031WL0231715 Murali 00709 IDIB0SGB001 1715 1715 Processed 05/12/2022 6915864018 murali n ()
162 Pileru AP-10-031-004-004/120118
()
0210031000NRG23250920222106652 26/09/2022 MULABAGULA ARUNA 0210031WL0248883 MULABAGULA ARUNA 00709 IDIB0SGB001 1479 1479 Processed 05/12/2022 6915864009 MULABAGULA ARUNA ()
163 Pileru AP-10-031-007-009/040145
()
0210031000NRG23260820221895969 26/09/2022 RAVEENDRA 0210031WL0206187 RAVEENDRA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864031 RAVEENDRA K ()
164 Pileru AP-10-031-007-009/040145
()
0210031000NRG23260820221895970 26/09/2022 RAVEENDRA 0210031WL0206187 RAVEENDRA 00709 IDIB0SGB001 980 980 Processed 05/12/2022 6915864032 RAVEENDRA K ()
165 Pileru AP-10-031-007-009/040145
()
0210031000NRG23140920222030091 26/09/2022 RAVEENDRA 0210031WL0231703 RAVEENDRA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864036 RAVEENDRA K ()
166 Pileru AP-10-031-007-009/040145
()
0210031000NRG23140920222030082 26/09/2022 RAVEENDRA 0210031WL0231703 RAVEENDRA 00709 IDIB0SGB001 1285 1285 Processed 05/12/2022 6915864033 RAVEENDRA K ()
167 Pileru AP-10-031-007-009/040145
()
0210031000NRG23140920222030083 26/09/2022 RAVEENDRA 0210031WL0231703 RAVEENDRA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864034 RAVEENDRA K ()
168 Pileru AP-10-031-007-009/040145
()
0210031000NRG23140920222030084 26/09/2022 RAVEENDRA 0210031WL0231703 RAVEENDRA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864035 RAVEENDRA K ()
169 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030077 26/09/2022 Jyothi 0210031WL0231703 Jyothi 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864023 JYOTJI SANGATANI ()
170 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030079 26/09/2022 Jyothi 0210031WL0231703 Jyothi 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864022 JYOTJI SANGATANI ()
171 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030075 26/09/2022 Jyothi 0210031WL0231703 Jyothi 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864025 JYOTJI SANGATANI ()
172 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030093 26/09/2022 Jyothi 0210031WL0231703 Jyothi 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864021 JYOTJI SANGATANI ()
173 Pileru AP-10-031-007-009/090067
()
0210031000NRG23260820221895971 26/09/2022 Jyothi 0210031WL0206187 Jyothi 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864024 JYOTJI SANGATANI ()
174 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030094 26/09/2022 Pandu 0210031WL0231703 Pandu 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864006 PANDU SANGATANI ()
175 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030092 26/09/2022 Pandu 0210031WL0231703 Pandu 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864005 PANDU SANGATANI ()
176 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030076 26/09/2022 Pandu 0210031WL0231703 Pandu 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864002 PANDU SANGATANI ()
177 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030080 26/09/2022 Pandu 0210031WL0231703 Pandu 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864004 PANDU SANGATANI ()
178 Pileru AP-10-031-007-009/090067
()
0210031000NRG23140920222030078 26/09/2022 Pandu 0210031WL0231703 Pandu 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864003 PANDU SANGATANI ()
179 Pileru AP-10-031-007-009/160007
()
0210031000NRG23140920222030085 26/09/2022 SARADHA 0210031WL0231703 SARADHA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864028 SHARADA B ()
180 Pileru AP-10-031-007-009/160007
()
0210031000NRG23140920222030089 26/09/2022 SARADHA 0210031WL0231703 SARADHA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864029 SHARADA B ()
181 Pileru AP-10-031-007-009/160007
()
0210031000NRG23140920222030090 26/09/2022 SARADHA 0210031WL0231703 SARADHA 00709 IDIB0SGB001 1470 1470 Processed 05/12/2022 6915864030 SHARADA B ()
182 Pileru AP-10-031-009-011/090005
()
0210031000NRG23240920222100637 26/09/2022 BEEBEE JAN PATAN 0210031WL0247634 BEEBEE JAN PATAN 00709 IDIB0SGB001 3185 3185 Processed 05/12/2022 6915864027 BEEBEE JAN PATAN ()
183 Pileru AP-10-031-009-011/090005
()
0210031000NRG23240920222100638 26/09/2022 BEEBEE JAN PATAN 0210031WL0247634 BEEBEE JAN PATAN 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915864026 BEEBEE JAN PATAN ()
184 Pileru AP-10-031-010-012/060013
()
0210031000NRG23260820221895978 26/09/2022 Ramakrishna 0210031WL0206191 Ramakrishna 00709 IDIB0SGB001 1400 1400 Processed 05/12/2022 6915863993 G Ramakrishna ()
185 Pileru AP-10-031-011-012/370188
()
0210031000NRG23140920222030150 26/09/2022 MARUMENI BOYA KONDA 0210031WL0231713 MARUMENI BOYA KONDA 00709 IDIB0SGB001 980 980 Processed 05/12/2022 6915864012 MARUMENI BOYA KONDA ()
186 Pileru AP-10-031-011-012/370188
()
0210031000NRG23140920222030151 26/09/2022 MARUMENI BOYA KONDA 0210031WL0231713 MARUMENI BOYA KONDA 00709 IDIB0SGB001 735 735 Processed 05/12/2022 6915864013 MARUMENI BOYA KONDA ()
187 Pileru AP-10-031-011-012/370188
()
0210031000NRG23140920222030152 26/09/2022 MARUMENI BOYA KONDA 0210031WL0231713 MARUMENI BOYA KONDA 00709 IDIB0SGB001 1715 1715 Processed 05/12/2022 6915864011 MARUMENI BOYA KONDA ()
SubTotal 61312 61312
Total 266305 266305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260922FTO_220336 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 10269
2 Pileru AP0210031_260922FTO_220336 Canara Bank CNRB0005089 PILERU 1727
3 Pileru AP0210031_260922FTO_220336 Canara Bank CNRB0013185 PILERU II 5856
4 Pileru AP0210031_260922FTO_220336 ICICI BANK ICIC0003755 PILER 1386
5 Pileru AP0210031_260922FTO_220336 INDIAN BANK IDIB000P195 PILER 35285
6 Pileru AP0210031_260922FTO_220336 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4155
7 Pileru AP0210031_260922FTO_220336 STATE BANK OF INDIA SBIN0001491 PILER 35351
8 Pileru AP0210031_260922FTO_220336 STATE BANK OF INDIA SBIN0016427 KALIKIRI 4410
9 Pileru AP0210031_260922FTO_220336 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2684
10 Pileru AP0210031_260922FTO_220336 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1540
11 Pileru AP0210031_260922FTO_220336 UNION BANK OF INDIA UBIN0561622 PILERU 2887
12 Pileru AP0210031_260922FTO_220336 UNION BANK OF INDIA UBIN0804410 PILER 62872
13 Pileru AP0210031_260922FTO_220336 India Post Payments Bank IPOS0000001 TIRUPATI 36571
14 Pileru AP0210031_260922FTO_220336 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 4909
15 Pileru AP0210031_260922FTO_220336 Saptagiri Grameena Bank IDIB0SGB001 PILER 41234
16 Pileru AP0210031_260922FTO_220336 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 15169

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