Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_140922APB_FTO_205044
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-10-031-003-003/020103
() 		0210031000NRG23140920222031208 14/09/2022 Venkateswara Reddy 0210031WL0231932 Venkateswara Reddy 00045 BARB0PILERX 1470 1470 Processed 07/12/2022 6987483996 VANKIREDDY VENKATESWARA REDDY BANK OF BARODA(606985)
2 Pileru AP-10-031-003-003/050032
() 		0210031000NRG23140920222031298 14/09/2022 Manemma 0210031WL0231954 Manemma 00045 BARB0PILERX 1475 1475 Processed 07/12/2022 6987483993 MANEMMA GUNDLOR BANK OF BARODA(606985)
3 Pileru AP-10-031-006-008/020142
() 		0210031000NRG23140920222034196 14/09/2022 Siva Reddy 0210031WL0232571 Siva Reddy 00045 BARB0PILERX 1440 1440 Processed 07/12/2022 6987484031 CHINNAPAPIREDDYGARI SIVA REDDY BANK OF BARODA(606985)
4 Pileru AP-10-031-011-012/270020
() 		0210031000NRG23140920222034627 14/09/2022 Adilakshmamma 0210031WL0232730 Adilakshmamma 00045 BARB0PILERX 798 798 Processed 07/12/2022 6987483992 ADILAKSHMAMMA VPPU BANK OF BARODA(606985)
5 Pileru AP-10-031-011-012/370095
() 		0210031000NRG23140920222033254 14/09/2022 Amaravathi 0210031WL0232378 Amaravathi 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6987483995 TANGALLA AMARAVATHI BANK OF BARODA(606985)
6 Pileru AP-10-031-011-012/370212
() 		0210031000NRG23140920222033402 14/09/2022 siva sankar 0210031WL0232423 siva sankar 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6987483991 SIVASANKAR KOTHA BANK OF BARODA(606985)
7 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23140920222033502 14/09/2022 Bharathi 0210031WL0232436 Bharathi 00045 BARB0PILERX 1542 1542 Processed 07/12/2022 6987484030 BHARATHI A BANK OF INDIA(508505)
8 Pileru AP-10-031-011-012/370228
() 		0210031000NRG23140920222033494 14/09/2022 Suresh 0210031WL0232433 Suresh 00045 BARB0PILERX 1542 1542 Processed 07/12/2022 6987483994 A SURESH BANK OF BARODA(606985)
9 Pileru AP-10-031-012-013/020018
() 		0210031000NRG23140920222034733 14/09/2022 Kalavathi 0210031WL0232765 Kalavathi 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6987483997 V KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pileru AP-10-031-012-013/300018
() 		0210031000NRG23140920222034562 14/09/2022 Y PRATHAP 0210031WL0232698 Y PRATHAP 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6987483998 Y PRATHAP BANK OF BARODA(606985)
SubTotal 15463 15463
11 Pileru AP-10-031-011-012/370199
() 		0210031000NRG23140920222033391 14/09/2022 VIJAYA KUMAR 0210031WL0232418 VIJAYA KUMAR 00078 CNRB0005089 1799 1799 Processed 07/12/2022 6987484027 C VIJAY KUMAR CANARA BANK(508532)
12 Pileru AP-10-031-013-013/250064
() 		0210031000NRG23140920222031165 14/09/2022 Raja Sekhar 0210031WL0231917 Raja Sekhar 00078 CNRB0005089 1432 1432 Processed 07/12/2022 6987484028 K RAJASHEKHAR CANARA BANK(508532)
13 Pileru AP-10-031-013-013/250064
() 		0210031000NRG23140920222031164 14/09/2022 Rajamma 0210031WL0231917 Rajamma 00078 CNRB0005089 1432 1432 Processed 07/12/2022 6987484029 K RAJAMMA CANARA BANK(508532)
14 Pileru AP-10-031-013-013/250064
() 		0210031000NRG23140920222031163 14/09/2022 Thimmaiah 0210031WL0231917 Thimmaiah 00078 CNRB0005089 1432 1432 Processed 07/12/2022 6987484026 THIMMAIAH K CANARA BANK(508532)
SubTotal 6095 6095
15 Pileru AP-10-031-011-012/220017
() 		0210031000NRG23140920222034669 14/09/2022 Somasekhar Reddy 0210031WL0232739 Somasekhar Reddy 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6987483974 V SOMA SEKHAR REDDY S O V KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23140920222034679 14/09/2022 JAYASREE 0210031WL0232744 JAYASREE 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6987483978 GUNDLURU JAYASREE CANARA BANK(508532)
17 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23140920222034678 14/09/2022 Ramesh redduy 0210031WL0232744 Ramesh redduy 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6987483979 RAMESH REDDY GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-011-012/370148
() 		0210031000NRG23140920222033414 14/09/2022 Hemalatha 0210031WL0232428 Hemalatha 00078 CNRB0013185 1542 1542 Processed 07/12/2022 6987483973 HEMALATHA B SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-011-012/370213
() 		0210031000NRG23140920222033250 14/09/2022 lakshmidevi 0210031WL0232376 lakshmidevi 00078 CNRB0013185 1285 1285 Processed 07/12/2022 6987483980 V LAKSHMIDEVI UNION BANK OF INDIA(508500)
20 Pileru AP-10-031-011-012/370213
() 		0210031000NRG23140920222033249 14/09/2022 ramanjulu 0210031WL0232376 ramanjulu 00078 CNRB0013185 1285 1285 Processed 07/12/2022 6987483976 MR VALLEPAGU RAMANJULU STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-011-012/370221
() 		0210031000NRG23140920222033363 14/09/2022 NAGARAJA 0210031WL0232407 NAGARAJA 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6987483975 NAGARAJU BANK OF BARODA(606985)
22 Pileru AP-10-031-012-013/060068
() 		0210031000NRG23140920222034607 14/09/2022 Sirisha 0210031WL0232719 Sirisha 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6987483977 N SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13107 13107
23 Pileru AP-10-031-003-003/020005
() 		0210031000NRG23140920222031206 14/09/2022 Sudhakar Reddi 0210031WL0231932 Sudhakar Reddi 00176 IDIB000P195 1470 1470 Processed 07/12/2022 6987484034 M P SUDHAKAR REDDY INDIAN OVERSEAS BANK(508541)
24 Pileru AP-10-031-003-003/020079
() 		0210031000NRG23140920222032065 14/09/2022 Papi Reddy 0210031WL0232149 Papi Reddy 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6987484032 Mr M PAPI REDDY INDIAN BANK(607105)
25 Pileru AP-10-031-003-003/020103
() 		0210031000NRG23140920222031207 14/09/2022 Sidda Reddy 0210031WL0231932 Sidda Reddy 00176 IDIB000P195 1470 1470 Processed 07/12/2022 6987484047 VANKIREDDY SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-003-003/070051
() 		0210031000NRG23140920222031267 14/09/2022 Lakshmidevi 0210031WL0231943 Lakshmidevi 00176 IDIB000P195 1470 1470 Processed 07/12/2022 6987484036 Mrs S LAKSHMI DEVI INDIAN BANK(607105)
27 Pileru AP-10-031-011-012/270015
() 		0210031000NRG23140920222034709 14/09/2022 M REDDEPPA 0210031WL0232761 M REDDEPPA 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6987484037 Medikurthy reddeppa SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-011-012/370093
() 		0210031000NRG23140920222033253 14/09/2022 Katamma 0210031WL0232378 Katamma 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6987484035 P KATAMAMMA UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-011-012/370136
() 		0210031000NRG23140920222033330 14/09/2022 BALASUBRAMANYAM 0210031WL0232399 BALASUBRAMANYAM 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6987484050 BALASUBRAMANYAM BELLAM SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-011-012/370141
() 		0210031000NRG23140920222033401 14/09/2022 Nikitha 0210031WL0232423 Nikitha 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6987484046 Mrs K NIKITHA INDIAN BANK(607105)
31 Pileru AP-10-031-011-012/370216
() 		0210031000NRG23140920222033510 14/09/2022 RADHA 0210031WL0232440 RADHA 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6987484048 Mrs Y RADHA INDIAN BANK(607105)
32 Pileru AP-10-031-012-013/020037
() 		0210031000NRG23140920222034544 14/09/2022 Lalitha 0210031WL0232693 Lalitha 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6987484049 V LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-012-013/040030
() 		0210031000NRG23140920222034231 14/09/2022 Kalavati 0210031WL0232576 Kalavati 00176 IDIB000P195 1715 1715 Processed 07/12/2022 6987484043 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-012-013/040030
() 		0210031000NRG23140920222034230 14/09/2022 Lingam Naidu 0210031WL0232576 Lingam Naidu 00176 IDIB000P195 1715 1715 Processed 07/12/2022 6987484038 Mr K Lingama Naidu INDIAN BANK(607105)
35 Pileru AP-10-031-012-013/060056
() 		0210031000NRG23140920222034610 14/09/2022 Babu 0210031WL0232722 Babu 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6987484033 Mr D Babu BABU INDIAN BANK(607105)
36 Pileru AP-10-031-012-013/070005
() 		0210031000NRG23140920222034502 14/09/2022 Aadi Kondareddi 0210031WL0232686 Aadi Kondareddi 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6987484045 Mr B ADIKONDAREDDY INDIAN BANK(607105)
SubTotal 23260 23260
37 Pileru AP-10-031-006-008/020082
() 		0210031000NRG23140920222034187 14/09/2022 Eswaramma 0210031WL0232571 Eswaramma 00176 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987483941 ESWARAMMA PACHARLA W O CHANDRACHARI SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-006-008/020086
() 		0210031000NRG23140920222034188 14/09/2022 Sahadeva Reddy 0210031WL0232571 Sahadeva Reddy 00176 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987483940 SAHADEVA REDDY PEDINEKALVA SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-006-008/020143
() 		0210031000NRG23140920222034199 14/09/2022 Ammannamma 0210031WL0232571 Ammannamma 00176 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484016 AMMANAMMA POTTAPUVARI SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-011-012/270001
() 		0210031000NRG23140920222034625 14/09/2022 Ramadevi 0210031WL0232730 Ramadevi 00176 IDIB0SGB001 798 798 Processed 07/12/2022 6987483920 RAMA DEVI MEDIKURTHI SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-011-012/270001
() 		0210031000NRG23140920222034624 14/09/2022 Ramanaiah 0210031WL0232730 Ramanaiah 00176 IDIB0SGB001 798 798 Processed 07/12/2022 6987483919 Ramanaiah Medukurthi SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-011-012/270026
() 		0210031000NRG23140920222034630 14/09/2022 Kanthamma 0210031WL0232730 Kanthamma 00176 IDIB0SGB001 798 798 Processed 07/12/2022 6987483924 Kanthamma Vuppu SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-011-012/270026
() 		0210031000NRG23140920222034629 14/09/2022 Venkatramana 0210031WL0232730 Venkatramana 00176 IDIB0SGB001 798 798 Processed 07/12/2022 6987483922 VUPPU VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-011-012/270047
() 		0210031000NRG23140920222034633 14/09/2022 Siddamma 0210031WL0232730 Siddamma 00176 IDIB0SGB001 798 798 Processed 07/12/2022 6987484013 SIDAMMA MEDIKURTHI W O M RAJANNA SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-011-012/270072
() 		0210031000NRG23140920222034636 14/09/2022 Subramanyam 0210031WL0232730 Subramanyam 00176 IDIB0SGB001 798 798 Processed 07/12/2022 6987483942 SUBRAMANYAM NEMALLA SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-011-012/370003
() 		0210031000NRG23140920222033507 14/09/2022 Jayamma 0210031WL0232438 Jayamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987483925 Jayamma Yanamandala SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-011-012/370003
() 		0210031000NRG23140920222033506 14/09/2022 Ravindra Naidu 0210031WL0232438 Ravindra Naidu 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987483923 RAVEENDRA NAIDU YANAMANDALA S O MUNASWA SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-011-012/370136
() 		0210031000NRG23140920222033331 14/09/2022 POORNIMA 0210031WL0232399 POORNIMA 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484022 B POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23140920222033247 14/09/2022 Alivelu 0210031WL0232376 Alivelu 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987484024 V ALIVELU UNION BANK OF INDIA(508500)
50 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23140920222033248 14/09/2022 Venkata Nagaiah 0210031WL0232376 Venkata Nagaiah 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987484021 V VENKATA NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
51 Pileru AP-10-031-011-012/370221
() 		0210031000NRG23140920222033364 14/09/2022 M RAMADEVI 0210031WL0232407 M RAMADEVI 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484018 RAMADEVI M SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-011-012/370225
() 		0210031000NRG23140920222033337 14/09/2022 Sunitha 0210031WL0232403 Sunitha 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484025 T SUNITHA BANK OF BARODA(606985)
53 Pileru AP-10-031-012-013/070005
() 		0210031000NRG23140920222034503 14/09/2022 Suneeta 0210031WL0232686 Suneeta 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484015 Mrs B SUNITHA INDIAN BANK(607105)
54 Pileru AP-10-031-012-013/130006
() 		0210031000NRG23140920222034572 14/09/2022 Baala Subramanyam 0210031WL0232703 Baala Subramanyam 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484017 V BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-012-013/300018
() 		0210031000NRG23140920222034563 14/09/2022 Nandini 0210031WL0232698 Nandini 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484020 Y NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-013-013/250052
() 		0210031000NRG23140920222031160 14/09/2022 Thimmaiah 0210031WL0231917 Thimmaiah 00176 IDIB0SGB001 1432 1432 Processed 07/12/2022 6987483921 THIMMAIAH KOLLEY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27502 27502
57 Pileru AP-10-031-012-013/330070
() 		0210031000NRG23140920222034587 14/09/2022 Prabhavathamma 0210031WL0232708 Prabhavathamma 00177 IOBA0003384 1799 1799 Processed 07/12/2022 6987484005 K PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
58 Pileru AP-10-031-003-003/050020
() 		0210031000NRG23140920222031295 14/09/2022 Siddeswari 0210031WL0231954 Siddeswari 00415 SBIN0001491 1475 1475 Processed 07/12/2022 6987483969 P SIDDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pileru AP-10-031-003-003/070051
() 		0210031000NRG23140920222031266 14/09/2022 Hanumantu 0210031WL0231943 Hanumantu 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6987483943 Sundupalle Hanumanthu SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23140920222034185 14/09/2022 Venkatramu 0210031WL0232571 Venkatramu 00415 SBIN0001491 1440 1440 Processed 07/12/2022 6987483971 M VENKATARAMANA ICICI BANK LTD(508534)
61 Pileru AP-10-031-011-012/270015
() 		0210031000NRG23140920222034710 14/09/2022 Sumathi 0210031WL0232761 Sumathi 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987483966 MRS MRS SUMATHI STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-011-012/270020
() 		0210031000NRG23140920222034628 14/09/2022 Eswaraiah 0210031WL0232730 Eswaraiah 00415 SBIN0001491 798 798 Processed 07/12/2022 6987483972 MR ESWARAIAH VUPPU STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-011-012/270020
() 		0210031000NRG23140920222034626 14/09/2022 Siddaiah 0210031WL0232730 Siddaiah 00415 SBIN0001491 798 798 Processed 07/12/2022 6987484002 Vuppu Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
64 Pileru AP-10-031-011-012/270059
() 		0210031000NRG23140920222034634 14/09/2022 Balaji 0210031WL0232730 Balaji 00415 SBIN0001491 798 798 Processed 07/12/2022 6987483984 N BABY CANARA BANK(508532)
65 Pileru AP-10-031-011-012/270060
() 		0210031000NRG23140920222034635 14/09/2022 Balasubramanyam 0210031WL0232730 Balasubramanyam 00415 SBIN0001491 798 798 Processed 07/12/2022 6987483986 N BALASUBRAMANYAM HDFC BANK LTD(607152)
66 Pileru AP-10-031-011-012/370199
() 		0210031000NRG23140920222033390 14/09/2022 nagajyothi 0210031WL0232418 nagajyothi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483948 MRS NAGA JYOTHI G STATE BANK OF INDIA(508548)
67 Pileru AP-10-031-012-013/020001
() 		0210031000NRG23140920222034566 14/09/2022 Madhusudhan Reddy 0210031WL0232700 Madhusudhan Reddy 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483944 V MADHU SUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-012-013/020001
() 		0210031000NRG23140920222034567 14/09/2022 Uma Devi 0210031WL0232700 Uma Devi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483965 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-012-013/020018
() 		0210031000NRG23140920222034732 14/09/2022 Ramakrishna 0210031WL0232765 Ramakrishna 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483968 VADLAMUDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-012-013/020019
() 		0210031000NRG23140920222034512 14/09/2022 Rathnamma 0210031WL0232690 Rathnamma 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483981 VADLAMUDI RATHNAMMA UNION BANK OF INDIA(508500)
71 Pileru AP-10-031-012-013/020036
() 		0210031000NRG23140920222034735 14/09/2022 G Rajini 0210031WL0232766 G Rajini 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483987 V RAJANI CANARA BANK(508532)
72 Pileru AP-10-031-012-013/020036
() 		0210031000NRG23140920222034734 14/09/2022 Naresh Kumar Reddy 0210031WL0232766 Naresh Kumar Reddy 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483970 MR NARESH KUMAR REDDY V STATE BANK OF INDIA(508548)
73 Pileru AP-10-031-012-013/060056
() 		0210031000NRG23140920222034611 14/09/2022 Umarani 0210031WL0232722 Umarani 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483999 MRS NALLACHERUVU UMARANI STATE BANK OF INDIA(508548)
74 Pileru AP-10-031-012-013/060068
() 		0210031000NRG23140920222034606 14/09/2022 Kaveri 0210031WL0232719 Kaveri 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987484010 Y KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-012-013/060085
() 		0210031000NRG23140920222034603 14/09/2022 Alivelumma 0210031WL0232716 Alivelumma 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6987484044 MR DASARI ALIVELUMMA STATE BANK OF INDIA(508548)
76 Pileru AP-10-031-012-013/060092
() 		0210031000NRG23140920222034596 14/09/2022 Bhagyamma 0210031WL0232711 Bhagyamma 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6987484004 L BHAGYAMMA CANARA BANK(508532)
77 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23140920222034582 14/09/2022 Devendar Reddy 0210031WL0232706 Devendar Reddy 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483945 B DEVENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23140920222034583 14/09/2022 Prabhavathi 0210031WL0232706 Prabhavathi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987484009 B PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23140920222034581 14/09/2022 Venaktaramana Reddy 0210031WL0232706 Venaktaramana Reddy 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483964 B VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pileru AP-10-031-012-013/080011
() 		0210031000NRG23140920222034495 14/09/2022 Venkatramana 0210031WL0232683 Venkatramana 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483960 K VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-012-013/080013
() 		0210031000NRG23140920222034488 14/09/2022 Renuka 0210031WL0232680 Renuka 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987483946 V RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pileru AP-10-031-012-013/100004
() 		0210031000NRG23140920222034254 14/09/2022 Ramanaiah 0210031WL0232588 Ramanaiah 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6987483967 D RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-012-013/130006
() 		0210031000NRG23140920222034573 14/09/2022 Saraswatamma 0210031WL0232703 Saraswatamma 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987484008 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
84 Pileru AP-10-031-012-013/300008
() 		0210031000NRG23140920222034242 14/09/2022 Saraswatamma 0210031WL0232581 Saraswatamma 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6987484003 SARASWATHI CANARA BANK(508532)
85 Pileru AP-10-031-012-013/320039
() 		0210031000NRG23140920222034505 14/09/2022 SAHADEVA REDDY 0210031WL0232688 SAHADEVA REDDY 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987483962 A SAHADEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pileru AP-10-031-012-013/340142
() 		0210031000NRG23140920222034247 14/09/2022 Tajun Bi 0210031WL0232583 Tajun Bi 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6987483985 S TAJUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pileru AP-10-031-013-013/250009
() 		0210031000NRG23140920222031149 14/09/2022 Surandra 0210031WL0231917 Surandra 00415 SBIN0001491 1432 1432 Processed 07/12/2022 6987483982 MR KOLLE SURENDRA STATE BANK OF INDIA(508548)
88 Pileru AP-10-031-013-013/250016
() 		0210031000NRG23140920222031153 14/09/2022 Rathanamma 0210031WL0231917 Rathanamma 00415 SBIN0001491 1432 1432 Processed 07/12/2022 6987483983 MRS RATHNAMMA KOLLEY STATE BANK OF INDIA(508548)
89 Pileru AP-10-031-013-013/250033
() 		0210031000NRG23140920222031155 14/09/2022 Rajamma 0210031WL0231917 Rajamma 00415 SBIN0001491 1432 1432 Processed 07/12/2022 6987483989 MRS RAJAMMA KOLLE STATE BANK OF INDIA(508548)
90 Pileru AP-10-031-013-013/250033
() 		0210031000NRG23140920222031154 14/09/2022 Thimmaiah 0210031WL0231917 Thimmaiah 00415 SBIN0001491 1432 1432 Processed 07/12/2022 6987483961 MR KOLAI THIMMAIAH STATE BANK OF INDIA(508548)
91 Pileru AP-10-031-013-013/250037
() 		0210031000NRG23140920222031157 14/09/2022 Lakshimidevi 0210031WL0231917 Lakshimidevi 00415 SBIN0001491 1432 1432 Processed 07/12/2022 6987483988 LAKSHMI DEVI KOLLE STATE BANK OF INDIA(508548)
92 Pileru AP-10-031-013-013/250037
() 		0210031000NRG23140920222031156 14/09/2022 Venkatramana 0210031WL0231917 Venkatramana 00415 SBIN0001491 1432 1432 Processed 07/12/2022 6987483963 MR VENKATRAMANA KOLLE STATE BANK OF INDIA(508548)
SubTotal 54652 54652
93 Pileru AP-10-031-011-012/370216
() 		0210031000NRG23140920222033509 14/09/2022 mallikarjuna 0210031WL0232440 mallikarjuna 00415 SBIN0016428 1542 1542 Processed 07/12/2022 6987483947 MR MALLI KHARJUNA Y STATE BANK OF INDIA(508548)
94 Pileru AP-10-031-012-013/060094
() 		0210031000NRG23140920222034599 14/09/2022 Lavanya 0210031WL0232713 Lavanya 00415 SBIN0016428 1715 1715 Processed 07/12/2022 6987484011 L LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-012-013/100004
() 		0210031000NRG23140920222034255 14/09/2022 Sarada 0210031WL0232588 Sarada 00415 SBIN0016428 1470 1470 Processed 07/12/2022 6987484001 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-012-013/320039
() 		0210031000NRG23140920222034506 14/09/2022 LAKSHMIDEVI 0210031WL0232688 LAKSHMIDEVI 00415 SBIN0016428 1542 1542 Processed 07/12/2022 6987484000 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pileru AP-10-031-013-013/250010
() 		0210031000NRG23140920222031152 14/09/2022 Padmavathi 0210031WL0231917 Padmavathi 00415 SBIN0016428 1432 1432 Processed 07/12/2022 6987483990 PADMAVATHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-013-013/250049
() 		0210031000NRG23140920222031159 14/09/2022 Lalitha 0210031WL0231917 Lalitha 00415 SBIN0016428 1432 1432 Processed 07/12/2022 6987484006 K LALITHA SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-013-013/250056
() 		0210031000NRG23140920222031162 14/09/2022 Thimmayya 0210031WL0231917 Thimmayya 00415 SBIN0016428 1432 1432 Processed 07/12/2022 6987484007 MRS S GANGULAMMA STATE BANK OF INDIA(508548)
SubTotal 10565 10565
100 Pileru AP-10-031-011-012/320003
() 		0210031000NRG23140920222034688 14/09/2022 Ananda Rao 0210031WL0232749 Ananda Rao 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6987484039 ANAND RAO J CANARA BANK(508532)
101 Pileru AP-10-031-011-012/320003
() 		0210031000NRG23140920222034689 14/09/2022 Kalavathi 0210031WL0232749 Kalavathi 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6987484041 J KALAVATHI UNION BANK OF INDIA(508500)
102 Pileru AP-10-031-011-012/370021
() 		0210031000NRG23140920222033516 14/09/2022 Jayarami Reddy 0210031WL0232445 Jayarami Reddy 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6987484040 Y Jayarami Reddy SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-011-012/370212
() 		0210031000NRG23140920222033403 14/09/2022 aruna 0210031WL0232423 aruna 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6987484042 Aruna kotha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7196 7196
104 Pileru AP-10-031-003-003/050010
() 		0210031000NRG23140920222031290 14/09/2022 Erraiah 0210031WL0231954 Erraiah 00468 UBIN0804410 1475 1475 Processed 07/12/2022 6987483930 G YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pileru AP-10-031-003-003/050032
() 		0210031000NRG23140920222031297 14/09/2022 Venkataramana 0210031WL0231954 Venkataramana 00468 UBIN0804410 1475 1475 Processed 07/12/2022 6987483934 GUNDLOORI VENKATARAMANA UNION BANK OF INDIA(508500)
106 Pileru AP-10-031-006-008/020086
() 		0210031000NRG23140920222034189 14/09/2022 Yasodhamma 0210031WL0232571 Yasodhamma 00468 UBIN0804410 1440 1440 Processed 07/12/2022 6987483937 PEDINEKALIVA SAROJA UNION BANK OF INDIA(508500)
107 Pileru AP-10-031-006-008/020131
() 		0210031000NRG23140920222034192 14/09/2022 PAVANI 0210031WL0232571 PAVANI 00468 UBIN0804410 1440 1440 Processed 07/12/2022 6987483928 PEDINEKALVA PAVANI HDFC BANK LTD(607152)
108 Pileru AP-10-031-006-008/020131
() 		0210031000NRG23140920222034193 14/09/2022 PUSHPA 0210031WL0232571 PUSHPA 00468 UBIN0804410 1440 1440 Processed 07/12/2022 6987483927 Ms PEDINEKALAVA PUSHPA INDIAN BANK(607105)
109 Pileru AP-10-031-011-012/270035
() 		0210031000NRG23140920222034631 14/09/2022 Sathyamma 0210031WL0232730 Sathyamma 00468 UBIN0804410 798 798 Processed 07/12/2022 6987483935 G SATHYAMMA UNION BANK OF INDIA(508500)
110 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23140920222034704 14/09/2022 Narendrareddy 0210031WL0232758 Narendrareddy 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6987483933 M NARENDRA REDDY UNION BANK OF INDIA(508500)
111 Pileru AP-10-031-012-013/020019
() 		0210031000NRG23140920222034513 14/09/2022 Reddemma 0210031WL0232690 Reddemma 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6987483939 V REDDAMMA UNION BANK OF INDIA(508500)
112 Pileru AP-10-031-012-013/020037
() 		0210031000NRG23140920222034543 14/09/2022 Chandra Sekhar Reddy 0210031WL0232693 Chandra Sekhar Reddy 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6987483926 V CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pileru AP-10-031-013-013/250009
() 		0210031000NRG23140920222031150 14/09/2022 Saraswathi 0210031WL0231917 Saraswathi 00468 UBIN0804410 1432 1432 Processed 07/12/2022 6987483938 KOLI SARASWATHY UNION BANK OF INDIA(508500)
114 Pileru AP-10-031-013-013/250010
() 		0210031000NRG23140920222031151 14/09/2022 Gopal 0210031WL0231917 Gopal 00468 UBIN0804410 1432 1432 Processed 07/12/2022 6987483931 BELLE GOPAL UNION BANK OF INDIA(508500)
115 Pileru AP-10-031-013-013/250049
() 		0210031000NRG23140920222031158 14/09/2022 Vasantha Kumar 0210031WL0231917 Vasantha Kumar 00468 UBIN0804410 1432 1432 Processed 07/12/2022 6987483932 Mr K VASANTH KUMAR INDIAN BANK(607105)
116 Pileru AP-10-031-013-013/250052
() 		0210031000NRG23140920222031161 14/09/2022 Aruna 0210031WL0231917 Aruna 00468 UBIN0804410 1432 1432 Processed 07/12/2022 6987483929 KOLLE ARUNA UNION BANK OF INDIA(508500)
117 Pileru AP-10-031-013-013/250079
() 		0210031000NRG23140920222031166 14/09/2022 Raghupathi 0210031WL0231917 Raghupathi 00468 UBIN0804410 1432 1432 Processed 07/12/2022 6987483936 MR KOLLEY RAGHUPATHI STATE BANK OF INDIA(508548)
SubTotal 20625 20625
118 Pileru AP-10-031-003-003/020008
() 		0210031000NRG23140920222031195 14/09/2022 Chandra Sekar Reddy 0210031WL0231928 Chandra Sekar Reddy 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987483958 Mure Chendra Sekher Reddy SAPTAGIRI GRAMEENA BANK(607053)
119 Pileru AP-10-031-003-003/020008
() 		0210031000NRG23140920222031196 14/09/2022 Padmavatamma 0210031WL0231928 Padmavatamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987483957 M PADMAVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pileru AP-10-031-003-003/020064
() 		0210031000NRG23140920222032063 14/09/2022 RANI PRAMEELA 0210031WL0232149 RANI PRAMEELA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987483956 M RANIPRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pileru AP-10-031-003-003/020064
() 		0210031000NRG23140920222032062 14/09/2022 UTTAM REDDY 0210031WL0232149 UTTAM REDDY 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987483955 Utham Reddy M SAPTAGIRI GRAMEENA BANK(607053)
122 Pileru AP-10-031-003-003/020078
() 		0210031000NRG23140920222032064 14/09/2022 JAYAMMA 0210031WL0232149 JAYAMMA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987484057 JAYAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
123 Pileru AP-10-031-003-003/050010
() 		0210031000NRG23140920222031291 14/09/2022 Suguna 0210031WL0231954 Suguna 00709 IDIB0SGB001 1475 1475 Processed 07/12/2022 6987484060 Gundluri Suguna SAPTAGIRI GRAMEENA BANK(607053)
124 Pileru AP-10-031-003-003/050011
() 		0210031000NRG23140920222031293 14/09/2022 Bharathamma 0210031WL0231954 Bharathamma 00709 IDIB0SGB001 1475 1475 Processed 07/12/2022 6987484052 P BHARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pileru AP-10-031-003-003/050011
() 		0210031000NRG23140920222031292 14/09/2022 Gangaiah 0210031WL0231954 Gangaiah 00709 IDIB0SGB001 1475 1475 Processed 07/12/2022 6987483959 P GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pileru AP-10-031-003-003/050020
() 		0210031000NRG23140920222031294 14/09/2022 Narayana 0210031WL0231954 Narayana 00709 IDIB0SGB001 1475 1475 Processed 07/12/2022 6987484014 P NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pileru AP-10-031-006-008/020043
() 		0210031000NRG23140920222034182 14/09/2022 lalitha 0210031WL0232571 lalitha 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484054 LALITHA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
128 Pileru AP-10-031-006-008/020056
() 		0210031000NRG23140920222034183 14/09/2022 Venkatramana 0210031WL0232571 Venkatramana 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484053 VENKATRAMANA ASANAPURAM SAPTAGIRI GRAMEENA BANK(607053)
129 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23140920222034184 14/09/2022 Narayana 0210031WL0232571 Narayana 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484055 NARAYANA MADDILA SAPTAGIRI GRAMEENA BANK(607053)
130 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23140920222034186 14/09/2022 Sidda Lakshmi 0210031WL0232571 Sidda Lakshmi 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484058 MSiddaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
131 Pileru AP-10-031-006-008/020123
() 		0210031000NRG23140920222034190 14/09/2022 VASANTHA 0210031WL0232571 VASANTHA 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484059 VASANTHA GUNDLURU W O DWARAKANATHA REDD SAPTAGIRI GRAMEENA BANK(607053)
132 Pileru AP-10-031-006-008/020131
() 		0210031000NRG23140920222034191 14/09/2022 LAKSHMIDEVAMMA 0210031WL0232571 LAKSHMIDEVAMMA 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987483953 P LAKSHMIDEVI SAPTAGIRI GRAMEENA BANK(607053)
133 Pileru AP-10-031-006-008/020141
() 		0210031000NRG23140920222034194 14/09/2022 JAYACHANDRA REDDY 0210031WL0232571 JAYACHANDRA REDDY 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484056 JAYA CHANDRA REDDY BODUMALLU SAPTAGIRI GRAMEENA BANK(607053)
134 Pileru AP-10-031-006-008/020141
() 		0210031000NRG23140920222034195 14/09/2022 LAKSHMIDEVI 0210031WL0232571 LAKSHMIDEVI 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484023 LAKSHMI DEVI W O JAYA CHANDRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
135 Pileru AP-10-031-006-008/020143
() 		0210031000NRG23140920222034198 14/09/2022 SudhakarReddy 0210031WL0232571 SudhakarReddy 00709 IDIB0SGB001 1440 1440 Processed 07/12/2022 6987484051 SUDHAKAR REDDY POTTAPUVARI SAPTAGIRI GRAMEENA BANK(607053)
136 Pileru AP-10-031-011-012/220026
() 		0210031000NRG23140920222034672 14/09/2022 MADAN MOHAN REDDY 0210031WL0232742 MADAN MOHAN REDDY 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987483951 Mr P MADANA MOHANA REDDY INDIAN BANK(607105)
137 Pileru AP-10-031-011-012/220026
() 		0210031000NRG23140920222034673 14/09/2022 VIDEHI 0210031WL0232742 VIDEHI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987484012 VYDEHI P W O MADHAN MOHAN REDDY P SAPTAGIRI GRAMEENA BANK(607053)
138 Pileru AP-10-031-011-012/270042
() 		0210031000NRG23140920222034708 14/09/2022 Nagarajamma 0210031WL0232760 Nagarajamma 00709 IDIB0SGB001 1715 1715 Processed 07/12/2022 6987483954 MEDIKURTHI NAGARAJAMMA UNION BANK OF INDIA(508500)
139 Pileru AP-10-031-011-012/270042
() 		0210031000NRG23140920222034707 14/09/2022 Prasad 0210031WL0232760 Prasad 00709 IDIB0SGB001 1715 1715 Processed 07/12/2022 6987483949 M Prasad SAPTAGIRI GRAMEENA BANK(607053)
140 Pileru AP-10-031-011-012/270047
() 		0210031000NRG23140920222034632 14/09/2022 RAJANNA 0210031WL0232730 RAJANNA 00709 IDIB0SGB001 798 798 Processed 07/12/2022 6987483950 Medikanthi Rajanna SAPTAGIRI GRAMEENA BANK(607053)
141 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23140920222034705 14/09/2022 Sreededevi 0210031WL0232758 Sreededevi 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484061 sredevi mallela SAPTAGIRI GRAMEENA BANK(607053)
142 Pileru AP-10-031-011-012/340041
() 		0210031000NRG23140920222033412 14/09/2022 Bharathi 0210031WL0232428 Bharathi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987483952 M Bharathi SAPTAGIRI GRAMEENA BANK(607053)
143 Pileru AP-10-031-011-012/370191
() 		0210031000NRG23140920222033268 14/09/2022 SANGEETHA 0210031WL0232384 SANGEETHA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987484019 SANGEETHA THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39022 39022
Total 219286 219286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_140922APB_FTO_205044 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 15463
2 Pileru AP0210031_140922APB_FTO_205044 Canara Bank CNRB0005089 PILERU 6095
3 Pileru AP0210031_140922APB_FTO_205044 Canara Bank CNRB0013185 PILERU II 13107
4 Pileru AP0210031_140922APB_FTO_205044 INDIAN BANK IDIB000P195 PILER 23260
5 Pileru AP0210031_140922APB_FTO_205044 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 27502
6 Pileru AP0210031_140922APB_FTO_205044 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
7 Pileru AP0210031_140922APB_FTO_205044 STATE BANK OF INDIA SBIN0001491 PILER 54652
8 Pileru AP0210031_140922APB_FTO_205044 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 10565
9 Pileru AP0210031_140922APB_FTO_205044 UNION BANK OF INDIA UBIN0561622 PILERU 7196
10 Pileru AP0210031_140922APB_FTO_205044 UNION BANK OF INDIA UBIN0804410 PILER 20625
11 Pileru AP0210031_140922APB_FTO_205044 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
12 Pileru AP0210031_140922APB_FTO_205044 Saptagiri Grameena Bank IDIB0SGB001 PILER 23613
13 Pileru AP0210031_140922APB_FTO_205044 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 13610

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