Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:31:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_021222APB_FTO_303090
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-10-031-004-004/120066
() 		0210031000NRG23021220222430161 02/12/2022 Chengalrayudu 0210031WL0332353 Chengalrayudu 00045 BARB0PILERX 1285 1285 Processed 14/12/2022 7185750053 MUNGILIPENTA CHENGALARAYUDU BANK OF BARODA(606985)
2 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23021220222430162 02/12/2022 M THIRUMLAIH 0210031WL0332353 M THIRUMLAIH 00045 BARB0PILERX 1285 1285 Rejected 14/12/2022 7185750055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Pileru AP-10-031-004-004/120092
() 		0210031000NRG23021220222430120 02/12/2022 Prameela 0210031WL0332347 Prameela 00045 BARB0PILERX 1285 1285 Processed 14/12/2022 7185750052 A PRAMILA BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/120113
() 		0210031000NRG23021220222430189 02/12/2022 Banu Priya 0210031WL0332360 Banu Priya 00045 BARB0PILERX 1225 1225 Processed 14/12/2022 7185750051 C BANU PRIYA BANK OF BARODA(606985)
5 Pileru AP-10-031-009-011/010504
() 		0210031000NRG23021220222429428 02/12/2022 SHAIK SHABBIR 0210031WL0332140 SHAIK SHABBIR 00045 BARB0PILERX 1779 1779 Processed 14/12/2022 7185750054 SHAIK SHABBIR BANK OF BARODA(606985)
SubTotal 6859 6859
6 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23021220222430098 02/12/2022 Sreeramulu Reddy 0210031WL0332342 Sreeramulu Reddy 00078 CNRB0005089 1001 1001 Processed 14/12/2022 7185750082 SREENIVASULU REDDY KAJARI CANARA BANK(508532)
7 Pileru AP-10-031-004-004/100121
() 		0210031000NRG23021220222430105 02/12/2022 Venkatesulu 0210031WL0332344 Venkatesulu 00078 CNRB0005089 1224 1224 Processed 14/12/2022 7185750083 Y VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2225 2225
8 Pileru AP-10-031-002-002/010173
() 		0210031000NRG23021220222430462 02/12/2022 Chinna Babu 0210031WL0332403 Chinna Babu 00078 CNRB0013185 1785 1785 Processed 14/12/2022 7185750035 Mr Aavula China Babu INDIAN BANK(607105)
9 Pileru AP-10-031-004-004/120043
() 		0210031000NRG23021220222430204 02/12/2022 Venkatramana 0210031WL0332362 Venkatramana 00078 CNRB0013185 1225 1225 Processed 14/12/2022 7185750040 C VENKATARAMANA ICICI BANK LTD(508534)
10 Pileru AP-10-031-009-011/010636
() 		0210031000NRG23011220222424146 02/12/2022 JAYAMMA 0210031WL0330750 JAYAMMA 00078 CNRB0013185 1799 1799 Processed 14/12/2022 7185750036 JAYAMMA BATHINA SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-009-011/010646
() 		0210031000NRG23011220222424168 02/12/2022 JARINTHAJ 0210031WL0330765 JARINTHAJ 00078 CNRB0013185 1799 1799 Processed 14/12/2022 7185750039 JARINTHAJ S SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-009-011/020190
() 		0210031000NRG23021220222429430 02/12/2022 BAVAJI 0210031WL0332140 BAVAJI 00078 CNRB0013185 1779 1779 Processed 14/12/2022 7185750034 BAVAJI S CANARA BANK(508532)
13 Pileru AP-10-031-009-011/170008
() 		0210031000NRG23021220222429432 02/12/2022 NOOR CHASHMI 0210031WL0332140 NOOR CHASHMI 00078 CNRB0013185 1779 1779 Processed 14/12/2022 7185750038 P NOOR CHASHMI CANARA BANK(508532)
14 Pileru AP-10-031-009-011/170009
() 		0210031000NRG23021220222429435 02/12/2022 FARHANA 0210031WL0332140 FARHANA 00078 CNRB0013185 1779 1779 Processed 14/12/2022 7185750037 S FARHANA CANARA BANK(508532)
SubTotal 11945 11945
15 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23011220222424080 02/12/2022 Raajendra Nayudu 0210031WL0330724 Raajendra Nayudu 00176 IDIB000P195 1425 1425 Processed 14/12/2022 7185750105 G RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-001-001/050005
() 		0210031000NRG23011220222424099 02/12/2022 Sidda Reddi 0210031WL0330729 Sidda Reddi 00176 IDIB000P195 1515 1515 Processed 14/12/2022 7185750085 Sidda Reddy K SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-001-001/050023
() 		0210031000NRG23011220222424100 02/12/2022 Venkatadri Reddi 0210031WL0330729 Venkatadri Reddi 00176 IDIB000P195 1515 1515 Processed 14/12/2022 7185750096 Mr K Venkatadri Reddy INDIAN BANK(607105)
18 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23021220222430097 02/12/2022 Srinivasulu Reddy 0210031WL0332342 Srinivasulu Reddy 00176 IDIB000P195 1001 1001 Processed 14/12/2022 7185750087 SREENIVASULA REDDY KATARU BANK OF BARODA(606985)
19 Pileru AP-10-031-004-004/040020
() 		0210031000NRG23021220222430099 02/12/2022 Siddulamma 0210031WL0332342 Siddulamma 00176 IDIB000P195 1001 1001 Processed 14/12/2022 7185750106 Mr T SIDDULAMMA INDIAN BANK(607105)
20 Pileru AP-10-031-004-004/040032
() 		0210031000NRG23021220222430101 02/12/2022 Kavita 0210031WL0332342 Kavita 00176 IDIB000P195 1001 1001 Processed 14/12/2022 7185750086 Mrs K KAVITHA INDIAN BANK(607105)
21 Pileru AP-10-031-004-004/100033
() 		0210031000NRG23021220222430196 02/12/2022 Chandra 0210031WL0332362 Chandra 00176 IDIB000P195 980 980 Processed 14/12/2022 7185750107 Mr PUJARI CHANDRA INDIAN BANK(607105)
22 Pileru AP-10-031-004-004/100083
() 		0210031000NRG23021220222430104 02/12/2022 Rajanna 0210031WL0332344 Rajanna 00176 IDIB000P195 1224 1224 Processed 14/12/2022 7185750103 V Rajanna SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-004-004/100106
() 		0210031000NRG23021220222430199 02/12/2022 Aruna 0210031WL0332362 Aruna 00176 IDIB000P195 980 980 Processed 14/12/2022 7185750102 MRS PUJARI ARUNA STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-004-004/100106
() 		0210031000NRG23021220222430198 02/12/2022 Surendra 0210031WL0332362 Surendra 00176 IDIB000P195 980 980 Processed 14/12/2022 7185750101 PUJARI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-004-004/100113
() 		0210031000NRG23021220222430201 02/12/2022 Rajamma 0210031WL0332362 Rajamma 00176 IDIB000P195 980 980 Processed 14/12/2022 7185750098 Mrs P RAJAMMA INDIAN BANK(607105)
26 Pileru AP-10-031-004-004/120019
() 		0210031000NRG23021220222430186 02/12/2022 Damodar 0210031WL0332360 Damodar 00176 IDIB000P195 1225 1225 Processed 14/12/2022 7185750084 Mr C DAMODAR INDIAN BANK(607105)
27 Pileru AP-10-031-004-004/120106
() 		0210031000NRG23021220222430226 02/12/2022 Rangamma 0210031WL0332364 Rangamma 00176 IDIB000P195 980 980 Processed 14/12/2022 7185750095 MRS RANGAMMA DERANGULA STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-004-004/120123
() 		0210031000NRG23021220222430156 02/12/2022 Chinna Reddemma 0210031WL0332351 Chinna Reddemma 00176 IDIB000P195 1285 1285 Processed 14/12/2022 7185750104 Mrs G CHINNA REDDAMMA INDIAN BANK(607105)
29 Pileru AP-10-031-009-011/010400
() 		0210031000NRG23011220222424145 02/12/2022 LEELAVATHI 0210031WL0330749 LEELAVATHI 00176 IDIB000P195 1285 1285 Processed 14/12/2022 7185750097 V NEELAVATHY W O V SIVA REDDY VEERABALL SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17377 17377
30 Pileru AP-10-031-001-001/020004
() 		0210031000NRG23021220222428429 02/12/2022 Gangayya 0210031WL0331870 Gangayya 00176 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750002 A GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-001-001/020004
() 		0210031000NRG23021220222428430 02/12/2022 Subbamma 0210031WL0331870 Subbamma 00176 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750003 A SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2956 2956
32 Pileru AP-10-031-001-001/030002
() 		0210031000NRG23011220222424076 02/12/2022 Krishnamma 0210031WL0330724 Krishnamma 00415 SBIN0001491 1425 1425 Processed 14/12/2022 7185750033 G KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-001-001/030056
() 		0210031000NRG23011220222424077 02/12/2022 DEEPA 0210031WL0330724 DEEPA 00415 SBIN0001491 1425 1425 Processed 14/12/2022 7185750057 Golla Deepa SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-001-001/040004
() 		0210031000NRG23011220222424078 02/12/2022 Siddayya 0210031WL0330724 Siddayya 00415 SBIN0001491 1425 1425 Processed 14/12/2022 7185750056 SATTE SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-001-001/040005
() 		0210031000NRG23011220222424097 02/12/2022 Joti 0210031WL0330729 Joti 00415 SBIN0001491 1515 1515 Processed 14/12/2022 7185750050 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pileru AP-10-031-001-001/040005
() 		0210031000NRG23011220222424096 02/12/2022 Praabaakar 0210031WL0330729 Praabaakar 00415 SBIN0001491 1515 1515 Processed 14/12/2022 7185750030 G PRABHAKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23011220222424083 02/12/2022 Lakshmidevi 0210031WL0330724 Lakshmidevi 00415 SBIN0001491 1425 1425 Processed 14/12/2022 7185750047 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23011220222424084 02/12/2022 Narasamma 0210031WL0330724 Narasamma 00415 SBIN0001491 1425 1425 Processed 14/12/2022 7185750048 S NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23011220222424085 02/12/2022 Venkateswarulu 0210031WL0330724 Venkateswarulu 00415 SBIN0001491 1425 1425 Processed 14/12/2022 7185750049 S VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-001-001/050035
() 		0210031000NRG23011220222424107 02/12/2022 Paapi Reddi 0210031WL0330729 Paapi Reddi 00415 SBIN0001491 1515 1515 Processed 14/12/2022 7185750042 Papireddy Y SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23021220222430406 02/12/2022 Bee jan Bee 0210031WL0332397 Bee jan Bee 00415 SBIN0001491 1798 1798 Processed 14/12/2022 7185750066 K Beejan SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-004-004/030012
() 		0210031000NRG23021220222430193 02/12/2022 Rathnamma 0210031WL0332362 Rathnamma 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750063 MRS RATHNAMMA KANTE STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-004-004/030012
() 		0210031000NRG23021220222430192 02/12/2022 Thathaiah 0210031WL0332362 Thathaiah 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750044 MR THATHAIAH KANTE STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-004-004/030019
() 		0210031000NRG23021220222430291 02/12/2022 Viramma 0210031WL0332373 Viramma 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750062 MRS VEERAMMA VALIGATLA STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23021220222430194 02/12/2022 K VENKATRAMANA 0210031WL0332362 K VENKATRAMANA 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750045 Mr K VENKATARAMANA INDIAN BANK(607105)
46 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23021220222430195 02/12/2022 Syamalamma 0210031WL0332362 Syamalamma 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750060 Mrs K SYAMALAMMA INDIAN BANK(607105)
47 Pileru AP-10-031-004-004/040030
() 		0210031000NRG23021220222430100 02/12/2022 Reddamma 0210031WL0332342 Reddamma 00415 SBIN0001491 1001 1001 Processed 14/12/2022 7185750043 REDDEMMA KAMALAPURAM STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23021220222430293 02/12/2022 Padmaja 0210031WL0332373 Padmaja 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750059 S PADMAJA BANK OF BARODA(606985)
49 Pileru AP-10-031-004-004/100033
() 		0210031000NRG23021220222430197 02/12/2022 Alivelu 0210031WL0332362 Alivelu 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750065 MRS ALIVELU PUJARI STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-004-004/100040
() 		0210031000NRG23021220222430103 02/12/2022 A Akkayamma 0210031WL0332344 A Akkayamma 00415 SBIN0001491 1224 1224 Processed 14/12/2022 7185750061 Mrs A Akkayamma INDIAN BANK(607105)
51 Pileru AP-10-031-004-004/100113
() 		0210031000NRG23021220222430200 02/12/2022 Nagamani 0210031WL0332362 Nagamani 00415 SBIN0001491 980 980 Processed 14/12/2022 7185750031 Mr PUJARI Naagamuni INDIAN BANK(607105)
52 Pileru AP-10-031-004-004/100121
() 		0210031000NRG23021220222430106 02/12/2022 Chandra kala 0210031WL0332344 Chandra kala 00415 SBIN0001491 1224 1224 Processed 14/12/2022 7185750046 MRS CHANDRA KALA AVALA STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-004-004/100127
() 		0210031000NRG23021220222430172 02/12/2022 Puspalatha 0210031WL0332356 Puspalatha 00415 SBIN0001491 1225 1225 Processed 14/12/2022 7185750058 MRS PUSHPA YALLAMANDA STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-004-004/120019
() 		0210031000NRG23021220222430187 02/12/2022 Vasanthamma 0210031WL0332360 Vasanthamma 00415 SBIN0001491 1225 1225 Processed 14/12/2022 7185750064 MRS VASTHAMMA CHEKATIPALLI STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23021220222430119 02/12/2022 Bruhaspathi 0210031WL0332347 Bruhaspathi 00415 SBIN0001491 1285 1285 Processed 14/12/2022 7185750029 BRUHASRUTHI C KARNATAKA BANK LTD(607270)
56 Pileru AP-10-031-004-004/120028
() 		0210031000NRG23021220222430202 02/12/2022 Subramanyam 0210031WL0332362 Subramanyam 00415 SBIN0001491 1225 1225 Processed 14/12/2022 7185750007 Mr C SUBRAMANYAM INDIAN BANK(607105)
57 Pileru AP-10-031-004-004/120028
() 		0210031000NRG23021220222430203 02/12/2022 Yellamma 0210031WL0332362 Yellamma 00415 SBIN0001491 1225 1225 Processed 14/12/2022 7185750032 MR YELLAMMA CHEEKATIPALLI STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-004-004/120043
() 		0210031000NRG23021220222430205 02/12/2022 Sakunthala 0210031WL0332362 Sakunthala 00415 SBIN0001491 1225 1225 Processed 14/12/2022 7185750041 SHAKUNTHALA ICICI BANK LTD(508534)
59 Pileru AP-10-031-009-011/020162
() 		0210031000NRG23011220222424117 02/12/2022 Venkatramana 0210031WL0330733 Venkatramana 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185750008 A V Ramana SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-009-011/170009
() 		0210031000NRG23021220222429433 02/12/2022 TARAJAN 0210031WL0332140 TARAJAN 00415 SBIN0001491 1779 1779 Processed 14/12/2022 7185750100 MRS TARAJAN SHAIK STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-009-011/350237
() 		0210031000NRG23011220222424150 02/12/2022 SUBRAMANYAM 0210031WL0330753 SUBRAMANYAM 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185750067 Tie Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-009-011/380155
() 		0210031000NRG23011220222424159 02/12/2022 Ammaji 0210031WL0330760 Ammaji 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185750009 MRS AMMAJI SHAIK STATE BANK OF INDIA(508548)
SubTotal 40768 40768
63 Pileru AP-10-031-002-002/060049
() 		0210031000NRG23021220222430404 02/12/2022 Bavaji 0210031WL0332397 Bavaji 00415 SBIN0021755 1798 1798 Processed 14/12/2022 7185750099 K BAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1798 1798
64 Pileru AP-10-031-004-004/100127
() 		0210031000NRG23021220222430171 02/12/2022 Chengalrayudu 0210031WL0332356 Chengalrayudu 00468 UBIN0561622 1225 1225 Processed 14/12/2022 7185750089 Y CHANGAL RAYUDU UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-004-004/120019
() 		0210031000NRG23021220222430188 02/12/2022 Yallappa 0210031WL0332360 Yallappa 00468 UBIN0561622 1225 1225 Processed 14/12/2022 7185750094 C YELLAPPA UNION BANK OF INDIA(508500)
66 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23021220222430118 02/12/2022 C VENKATARATHAM 0210031WL0332347 C VENKATARATHAM 00468 UBIN0561622 1285 1285 Processed 14/12/2022 7185750091 C VENKATARATNAM IDBI BANK(607095)
67 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23021220222430163 02/12/2022 Arjun 0210031WL0332353 Arjun 00468 UBIN0561622 1028 1028 Processed 14/12/2022 7185750092 C ARJUN UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-004-004/120112
() 		0210031000NRG23021220222430164 02/12/2022 Prameela 0210031WL0332353 Prameela 00468 UBIN0561622 1028 1028 Processed 14/12/2022 7185750093 C PRAMILA UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-009-011/550035
() 		0210031000NRG23011220222424162 02/12/2022 JAYACHANDRA REDDY 0210031WL0330761 JAYACHANDRA REDDY 00468 UBIN0561622 1799 1799 Processed 14/12/2022 7185750088 SIBBALA JAYACHANDRA REDDY UNION BANK OF INDIA(508500)
70 Pileru AP-10-031-009-011/550035
() 		0210031000NRG23011220222424161 02/12/2022 NIRMALA 0210031WL0330761 NIRMALA 00468 UBIN0561622 1799 1799 Processed 14/12/2022 7185750090 Mrs S Nirmala INDIAN BANK(607105)
SubTotal 9389 9389
71 Pileru AP-10-031-004-004/050043
() 		0210031000NRG23021220222430292 02/12/2022 Srinivasulu 0210031WL0332373 Srinivasulu 00468 UBIN0804410 980 980 Processed 14/12/2022 7185750004 SIRIPURI SRINIVASULU UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-009-011/010504
() 		0210031000NRG23021220222429427 02/12/2022 ZEENAT 0210031WL0332140 ZEENAT 00468 UBIN0804410 1779 1779 Processed 14/12/2022 7185750005 S Jeenath SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-009-011/410031
() 		0210031000NRG23021220222428708 02/12/2022 SAMPOORNA 0210031WL0331949 SAMPOORNA 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185750006 MUDE SAMPURNAMMA UNION BANK OF INDIA(508500)
SubTotal 4558 4558
74 Pileru AP-10-031-001-001/030001
() 		0210031000NRG23011220222424075 02/12/2022 Raani 0210031WL0330724 Raani 00709 IDIB0SGB001 1425 1425 Processed 14/12/2022 7185750025 Golla Rani SAPTAGIRI GRAMEENA BANK(607053)
75 Pileru AP-10-031-001-001/030013
() 		0210031000NRG23021220222428432 02/12/2022 Chellemma 0210031WL0331870 Chellemma 00709 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750127 MELLA CHELLAMMA W O M VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
76 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23011220222424093 02/12/2022 KONDAIAH NAIDU 0210031WL0330729 KONDAIAH NAIDU 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750020 Chinnakondaiah Naidu M SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23011220222424094 02/12/2022 SUBBALAKSHMAMMA 0210031WL0330729 SUBBALAKSHMAMMA 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750119 Mella Subbalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-001-001/030037
() 		0210031000NRG23011220222424095 02/12/2022 Venakta Ramaiah 0210031WL0330729 Venakta Ramaiah 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750028 A VENKATARAYUDU SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-001-001/040009
() 		0210031000NRG23011220222424079 02/12/2022 MALLAIAH NAIDU 0210031WL0330724 MALLAIAH NAIDU 00709 IDIB0SGB001 1425 1425 Processed 14/12/2022 7185750024 Golla Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23011220222424081 02/12/2022 Prabhavathamma 0210031WL0330724 Prabhavathamma 00709 IDIB0SGB001 1425 1425 Processed 14/12/2022 7185750023 G PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23011220222424082 02/12/2022 Venkatappa Naidu 0210031WL0330724 Venkatappa Naidu 00709 IDIB0SGB001 1425 1425 Processed 14/12/2022 7185750110 venkatappanaidu golla SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-001-001/040021
() 		0210031000NRG23011220222424098 02/12/2022 Venkata Ramana Naidu 0210031WL0330729 Venkata Ramana Naidu 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750013 Venkatramana G SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-001-001/050023
() 		0210031000NRG23011220222424101 02/12/2022 Siddamma 0210031WL0330729 Siddamma 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750116 SIDDAMMA KANALA SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-001-001/050025
() 		0210031000NRG23011220222424103 02/12/2022 Chandra Reddi 0210031WL0330729 Chandra Reddi 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750117 CHANDRAREDDY CHEEPATI SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-001-001/050025
() 		0210031000NRG23011220222424104 02/12/2022 Veera Narayanamma 0210031WL0330729 Veera Narayanamma 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750072 VEERANARAYANAMMA CHEEPATI SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-001-001/050026
() 		0210031000NRG23011220222424106 02/12/2022 Naagamma 0210031WL0330729 Naagamma 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750071 NAGAMMA CHEEPATI SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-001-001/050026
() 		0210031000NRG23011220222424105 02/12/2022 Venkata Nagi Reddi 0210031WL0330729 Venkata Nagi Reddi 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750014 C VENKATANAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pileru AP-10-031-001-001/050035
() 		0210031000NRG23011220222424108 02/12/2022 Sulochana 0210031WL0330729 Sulochana 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750026 MRS SULOCHANAMMA YADDALA STATE BANK OF INDIA(508548)
89 Pileru AP-10-031-001-001/060004
() 		0210031000NRG23021220222428433 02/12/2022 Saromani 0210031WL0331870 Saromani 00709 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750124 B SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pileru AP-10-031-001-001/060009
() 		0210031000NRG23021220222428435 02/12/2022 Malleswari 0210031WL0331870 Malleswari 00709 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750074 G MALISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-001-001/060009
() 		0210031000NRG23021220222428434 02/12/2022 Sreeramulu 0210031WL0331870 Sreeramulu 00709 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750115 G SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-001-001/060020
() 		0210031000NRG23021220222428436 02/12/2022 Chinnakka 0210031WL0331870 Chinnakka 00709 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750073 G CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-001-001/140044
() 		0210031000NRG23021220222428437 02/12/2022 Anasooya 0210031WL0331870 Anasooya 00709 IDIB0SGB001 1478 1478 Processed 14/12/2022 7185750122 ANASUYAMMA PEYAKANTI SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-001-001/140078
() 		0210031000NRG23011220222424110 02/12/2022 Haseena 0210031WL0330729 Haseena 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750078 HASEENA PATAN SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-001-001/140078
() 		0210031000NRG23011220222424109 02/12/2022 Noorjahan 0210031WL0330729 Noorjahan 00709 IDIB0SGB001 1515 1515 Processed 14/12/2022 7185750120 NOORJAHAN PATAN SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-002-002/010027
() 		0210031000NRG23021220222430437 02/12/2022 BASHA SAHEB 0210031WL0332400 BASHA SAHEB 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750011 Bashasaheb K SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-002-002/010027
() 		0210031000NRG23021220222430438 02/12/2022 RAJIYA 0210031WL0332400 RAJIYA 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750012 K Rajiya SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-002-002/010085
() 		0210031000NRG23021220222430439 02/12/2022 KHADARVALLI 0210031WL0332400 KHADARVALLI 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750022 P KHADAR VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pileru AP-10-031-002-002/010154
() 		0210031000NRG23021220222430441 02/12/2022 NOORJAHAN 0210031WL0332400 NOORJAHAN 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750027 K NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-002-002/010154
() 		0210031000NRG23021220222430440 02/12/2022 SABJHAN 0210031WL0332400 SABJHAN 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750010 K SABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-002-002/010156
() 		0210031000NRG23021220222430442 02/12/2022 Basirunisha 0210031WL0332400 Basirunisha 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750021 PATAN BASHIRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pileru AP-10-031-002-002/010165
() 		0210031000NRG23021220222430443 02/12/2022 BASHA SAHEB 0210031WL0332400 BASHA SAHEB 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750017 Bash U SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-002-002/010165
() 		0210031000NRG23021220222430444 02/12/2022 VAHIDA 0210031WL0332400 VAHIDA 00709 IDIB0SGB001 1530 1530 Processed 14/12/2022 7185750076 VAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pileru AP-10-031-002-002/010173
() 		0210031000NRG23021220222430463 02/12/2022 ALIVELAMMA 0210031WL0332403 ALIVELAMMA 00709 IDIB0SGB001 1785 1785 Processed 14/12/2022 7185750077 A Alivelu SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-002-002/010189
() 		0210031000NRG23021220222430445 02/12/2022 HUSSEN SAHEB 0210031WL0332401 HUSSEN SAHEB 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750113 UDAYAGIRI HUSSAIN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-002-002/010189
() 		0210031000NRG23021220222430446 02/12/2022 RAHAMAT BEE 0210031WL0332401 RAHAMAT BEE 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750121 U RAHAMATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pileru AP-10-031-002-002/060004
() 		0210031000NRG23021220222430447 02/12/2022 Nurjahan 0210031WL0332401 Nurjahan 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750111 NOORJAHAN KALLA SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-002-002/060005
() 		0210031000NRG23021220222430448 02/12/2022 Imam Be 0210031WL0332401 Imam Be 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750126 PASUPULETI IMAM BEE W O P BASHA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23021220222430450 02/12/2022 Jaibun 0210031WL0332401 Jaibun 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750075 JAYABOON PASUPULETI W O KADARBASHA SAPTAGIRI GRAMEENA BANK(607053)
110 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23021220222430449 02/12/2022 Khadar Saheb 0210031WL0332401 Khadar Saheb 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750079 KHADARBASHA IMAMSAHEB SAPTAGIRI GRAMEENA BANK(607053)
111 Pileru AP-10-031-002-002/060010
() 		0210031000NRG23021220222430451 02/12/2022 Masthanamma 0210031WL0332401 Masthanamma 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750112 MASTHANBE RAJAMPETA SAPTAGIRI GRAMEENA BANK(607053)
112 Pileru AP-10-031-002-002/060012
() 		0210031000NRG23021220222430452 02/12/2022 RAHIM SAB 0210031WL0332401 RAHIM SAB 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750018 Raheman G SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-002-002/060014
() 		0210031000NRG23021220222430453 02/12/2022 Nagaraja 0210031WL0332401 Nagaraja 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750015 P nagaraja SAPTAGIRI GRAMEENA BANK(607053)
114 Pileru AP-10-031-002-002/060016
() 		0210031000NRG23021220222430454 02/12/2022 Hydervalli 0210031WL0332401 Hydervalli 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750069 P HYDAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pileru AP-10-031-002-002/060016
() 		0210031000NRG23021220222430455 02/12/2022 Shahida 0210031WL0332401 Shahida 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750068 SHAHIDA PALAGIRI W O P HYDER VALLI SAPTAGIRI GRAMEENA BANK(607053)
116 Pileru AP-10-031-002-002/060028
() 		0210031000NRG23021220222430457 02/12/2022 Ramanamma 0210031WL0332401 Ramanamma 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750109 RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-002-002/060028
() 		0210031000NRG23021220222430456 02/12/2022 Viswanadha 0210031WL0332401 Viswanadha 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750070 P VISVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pileru AP-10-031-002-002/060034
() 		0210031000NRG23021220222430458 02/12/2022 Krishnaiah 0210031WL0332401 Krishnaiah 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750016 P KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pileru AP-10-031-002-002/060034
() 		0210031000NRG23021220222430459 02/12/2022 Rangamma 0210031WL0332401 Rangamma 00709 IDIB0SGB001 1797 1797 Processed 14/12/2022 7185750125 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pileru AP-10-031-002-002/060037
() 		0210031000NRG23021220222430403 02/12/2022 Mabu Saheb 0210031WL0332397 Mabu Saheb 00709 IDIB0SGB001 1798 1798 Processed 14/12/2022 7185750019 Mahaboob Saheb K SAPTAGIRI GRAMEENA BANK(607053)
121 Pileru AP-10-031-002-002/060050
() 		0210031000NRG23021220222430405 02/12/2022 Chan Basha 0210031WL0332397 Chan Basha 00709 IDIB0SGB001 1798 1798 Processed 14/12/2022 7185750114 Chandu Basha kamnur SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-002-002/060051
() 		0210031000NRG23021220222430407 02/12/2022 Anusha bee 0210031WL0332397 Anusha bee 00709 IDIB0SGB001 1798 1798 Processed 14/12/2022 7185750123 P ANISHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-002-002/260052
() 		0210031000NRG23021220222430408 02/12/2022 Guruvuu 0210031WL0332397 Guruvuu 00709 IDIB0SGB001 1798 1798 Processed 14/12/2022 7185750108 GURUVULU KONDURU SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-009-011/020162
() 		0210031000NRG23011220222424116 02/12/2022 Malliswari 0210031WL0330733 Malliswari 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185750080 malleswari a SAPTAGIRI GRAMEENA BANK(607053)
125 Pileru AP-10-031-009-011/310115
() 		0210031000NRG23011220222424152 02/12/2022 ARUNA 0210031WL0330755 ARUNA 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185750118 T ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pileru AP-10-031-009-011/350237
() 		0210031000NRG23011220222424149 02/12/2022 REDDY RANI 0210031WL0330753 REDDY RANI 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185750081 REDDY RANI T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 86317 86317
Total 184192 184192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_021222APB_FTO_303090 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 6859
2 Pileru AP0210031_021222APB_FTO_303090 Canara Bank CNRB0005089 PILERU 2225
3 Pileru AP0210031_021222APB_FTO_303090 Canara Bank CNRB0013185 PILERU II 11945
4 Pileru AP0210031_021222APB_FTO_303090 INDIAN BANK IDIB000P195 PILER 17377
5 Pileru AP0210031_021222APB_FTO_303090 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2956
6 Pileru AP0210031_021222APB_FTO_303090 STATE BANK OF INDIA SBIN0001491 PILER 40768
7 Pileru AP0210031_021222APB_FTO_303090 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1798
8 Pileru AP0210031_021222APB_FTO_303090 UNION BANK OF INDIA UBIN0561622 PILERU 9389
9 Pileru AP0210031_021222APB_FTO_303090 UNION BANK OF INDIA UBIN0804410 PILER 4558
10 Pileru AP0210031_021222APB_FTO_303090 Saptagiri Grameena Bank IDIB0SGB001 PILER 5397
11 Pileru AP0210031_021222APB_FTO_303090 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 80920

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