Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100922APB_FTO_199705
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-10-031-012-013/340047
() 		0210031000NRG23100920222004730 10/09/2022 Ammaaji 0210031WL0226117 Ammaaji 00045 BARB0PILERX 1446 1446 Processed 03/12/2022 6867175279 P AMMAJI CANARA BANK(508532)
SubTotal 1446 1446
2 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23100920222004643 10/09/2022 Papaiah 0210031WL0226111 Papaiah 00078 CNRB0005089 1440 1440 Processed 03/12/2022 6867175262 G PAPAIAH CANARA BANK(508532)
3 Pileru AP-10-031-012-013/340071
() 		0210031000NRG23100920222004732 10/09/2022 Ramesh 0210031WL0226117 Ramesh 00078 CNRB0005089 1446 1446 Processed 03/12/2022 6867175261 RAMESH B CANARA BANK(508532)
SubTotal 2886 2886
4 Pileru AP-10-031-012-013/350008
() 		0210031000NRG23100920222004671 10/09/2022 Reddemma 0210031WL0226113 Reddemma 00078 CNRB0013185 1432 1432 Processed 03/12/2022 6867175227 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1432 1432
5 Pileru AP-10-031-012-013/340154
() 		0210031000NRG23100920222004701 10/09/2022 VIJAYASEKARA REDDY 0210031WL0226115 VIJAYASEKARA REDDY 00152 HDFC0002963 1440 1440 Processed 03/12/2022 6867175280 PEDATHALURI VIJAYASEKARA REDDY HDFC BANK LTD(607152)
SubTotal 1440 1440
6 Pileru AP-10-031-012-013/340032
() 		0210031000NRG23100920222004726 10/09/2022 Narayanamma 0210031WL0226117 Narayanamma 00176 IDIB000P195 1446 1446 Processed 03/12/2022 6867175272 Mrs L NARAYANAMMA INDIAN BANK(607105)
7 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23100920222004647 10/09/2022 Haneef Saab 0210031WL0226112 Haneef Saab 00176 IDIB000P195 1425 1425 Processed 03/12/2022 6867175263 Mr K ANEEF INDIAN BANK(607105)
8 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23100920222004653 10/09/2022 Kasheem Bee 0210031WL0226112 Kasheem Bee 00176 IDIB000P195 1425 1425 Processed 03/12/2022 6867175267 Mrs D KASIMBEE INDIAN BANK(607105)
9 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23100920222004655 10/09/2022 Subramanyam 0210031WL0226112 Subramanyam 00176 IDIB000P195 1425 1425 Processed 03/12/2022 6867175268 Mr L SUBRAMANYAM INDIAN BANK(607105)
10 Pileru AP-10-031-012-013/340108
() 		0210031000NRG23100920222004657 10/09/2022 JAHIDA 0210031WL0226112 JAHIDA 00176 IDIB000P195 1425 1425 Processed 03/12/2022 6867175266 Mrs D JAHEEDA INDIAN BANK(607105)
11 Pileru AP-10-031-012-013/340108
() 		0210031000NRG23100920222004656 10/09/2022 JAKIR HUSAIN 0210031WL0226112 JAKIR HUSAIN 00176 IDIB000P195 1425 1425 Processed 03/12/2022 6867175264 MR ZAKKRI HUSSAIN D STATE BANK OF INDIA(508548)
12 Pileru AP-10-031-012-013/340128
() 		0210031000NRG23100920222004691 10/09/2022 D Najeera 0210031WL0226115 D Najeera 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6867175275 D NAJEERA BANK OF BARODA(606985)
13 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23100920222004692 10/09/2022 MAHAMMAD BASHA 0210031WL0226115 MAHAMMAD BASHA 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6867175273 V MAHAMMAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-012-013/340136
() 		0210031000NRG23100920222004695 10/09/2022 Allabakshu 0210031WL0226115 Allabakshu 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6867175274 VANKIRIPALLI ALLABAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-012-013/340139
() 		0210031000NRG23100920222004686 10/09/2022 Eswaramma 0210031WL0226114 Eswaramma 00176 IDIB000P195 1437 1437 Processed 03/12/2022 6867175269 L ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-012-013/340148
() 		0210031000NRG23100920222004699 10/09/2022 SALEEMA BEE 0210031WL0226115 SALEEMA BEE 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6867175271 GSALEEMA BEE UNION BANK OF INDIA(508500)
17 Pileru AP-10-031-012-013/340154
() 		0210031000NRG23100920222004700 10/09/2022 RADHA RANI 0210031WL0226115 RADHA RANI 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6867175270 RADHA RANI PEDATHALURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-012-013/350005
() 		0210031000NRG23100920222004668 10/09/2022 Naagajoti 0210031WL0226113 Naagajoti 00176 IDIB000P195 1432 1432 Processed 03/12/2022 6867175265 E NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18640 18640
19 Pileru AP-10-031-012-013/010028
() 		0210031000NRG23100920222004675 10/09/2022 Subba Reddy 0210031WL0226114 Subba Reddy 00176 IDIB0SGB001 1437 1437 Processed 03/12/2022 6867175260 M SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-012-013/300015
() 		0210031000NRG23100920222004666 10/09/2022 DEEPA 0210031WL0226113 DEEPA 00176 IDIB0SGB001 1432 1432 Processed 03/12/2022 6867175202 G DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2869 2869
21 Pileru AP-10-031-012-013/340121
() 		0210031000NRG23100920222004738 10/09/2022 Pareeda Bee 0210031WL0226117 Pareeda Bee 00177 IOBA0003384 1446 1446 Processed 03/12/2022 6867175255 KADAPA PAREEDA BEE INDIAN OVERSEAS BANK(508541)
SubTotal 1446 1446
22 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23100920222004674 10/09/2022 Bayya Reddy 0210031WL0226114 Bayya Reddy 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175212 MARASANI BAYYA REDDY STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-012-013/010027
() 		0210031000NRG23100920222004673 10/09/2022 Kumaramma 0210031WL0226114 Kumaramma 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175256 MRS KUMARAMMA MARSAM STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-012-013/010043
() 		0210031000NRG23100920222004676 10/09/2022 Radhika 0210031WL0226114 Radhika 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175232 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-012-013/010073
() 		0210031000NRG23100920222004677 10/09/2022 Maleeswari 0210031WL0226114 Maleeswari 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175246 MRS MALLISWARI DASARI STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23100920222004634 10/09/2022 Padmavathamma 0210031WL0226111 Padmavathamma 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175217 V PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23100920222004633 10/09/2022 Sidda Reddy 0210031WL0226111 Sidda Reddy 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175210 V SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23100920222004636 10/09/2022 Padmavathamma 0210031WL0226111 Padmavathamma 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175245 Mrs V PADMAVATHAMMA INDIAN BANK(607105)
29 Pileru AP-10-031-012-013/020011
() 		0210031000NRG23100920222004637 10/09/2022 Reddemma 0210031WL0226111 Reddemma 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175237 P REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-012-013/020012
() 		0210031000NRG23100920222004639 10/09/2022 Amaravathi 0210031WL0226111 Amaravathi 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175252 Mrs K AMARAVATHI INDIAN BANK(607105)
31 Pileru AP-10-031-012-013/020012
() 		0210031000NRG23100920222004638 10/09/2022 Chinnabba 0210031WL0226111 Chinnabba 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175277 MR KONANGI CHINNABBA STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-012-013/020020
() 		0210031000NRG23100920222004640 10/09/2022 Nanjundappa 0210031WL0226111 Nanjundappa 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175229 N NANJUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-012-013/020039
() 		0210031000NRG23100920222004641 10/09/2022 Venkataramana Reddy 0210031WL0226111 Venkataramana Reddy 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175219 Mr P VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
34 Pileru AP-10-031-012-013/090004
() 		0210031000NRG23100920222004658 10/09/2022 Siddaiah 0210031WL0226113 Siddaiah 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175224 S SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-012-013/090011
() 		0210031000NRG23100920222004660 10/09/2022 Naagamma 0210031WL0226113 Naagamma 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175234 S NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pileru AP-10-031-012-013/120022
() 		0210031000NRG23100920222004661 10/09/2022 GODDINDLU NAGARATHNAMMA 0210031WL0226113 GODDINDLU NAGARATHNAMMA 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175228 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-012-013/300002
() 		0210031000NRG23100920222004662 10/09/2022 Errayya 0210031WL0226113 Errayya 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175216 N YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-012-013/300002
() 		0210031000NRG23100920222004663 10/09/2022 Ramanamma 0210031WL0226113 Ramanamma 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175253 N RAMANAMMA BANK OF BARODA(606985)
39 Pileru AP-10-031-012-013/300015
() 		0210031000NRG23100920222004665 10/09/2022 RAJA 0210031WL0226113 RAJA 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175240 G RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-012-013/340003
() 		0210031000NRG23100920222004725 10/09/2022 BIBEEJAN 0210031WL0226117 BIBEEJAN 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175231 CUDDAPAH BEEBIJAN CUDDAPAH HASAN SAHEB STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-012-013/340003
() 		0210031000NRG23100920222004679 10/09/2022 Khadar Valli 0210031WL0226114 Khadar Valli 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175214 CUDDAPAH KHADERVALLI STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23100920222004681 10/09/2022 Manjula 0210031WL0226114 Manjula 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175258 MISS MANJULA DASARI STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-012-013/340039
() 		0210031000NRG23100920222004680 10/09/2022 Rajeswari 0210031WL0226114 Rajeswari 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175222 MRS RAJESWARI DASARI STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-012-013/340041
() 		0210031000NRG23100920222004728 10/09/2022 Chaand Bee 0210031WL0226117 Chaand Bee 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175242 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-012-013/340041
() 		0210031000NRG23100920222004727 10/09/2022 Nabeesaaheb 0210031WL0226117 Nabeesaaheb 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175239 TURUPU NABISAHEB UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-012-013/340041
() 		0210031000NRG23100920222004729 10/09/2022 Saidulla 0210031WL0226117 Saidulla 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175250 P SYDULLA CANARA BANK(508532)
47 Pileru AP-10-031-012-013/340049
() 		0210031000NRG23100920222004731 10/09/2022 Noorula 0210031WL0226117 Noorula 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175221 MR VELLICHER NOORULLA STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-012-013/340058
() 		0210031000NRG23100920222004649 10/09/2022 Hasan Valli 0210031WL0226112 Hasan Valli 00415 SBIN0001491 1425 1425 Processed 03/12/2022 6867175226 MR SARASAPALLI ASANSAHEB STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23100920222004645 10/09/2022 Maneelaa 0210031WL0226111 Maneelaa 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175223 MRS MANEELAMMA THUPALLI STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-012-013/340081
() 		0210031000NRG23100920222004650 10/09/2022 Boodevi 0210031WL0226112 Boodevi 00415 SBIN0001491 1425 1425 Processed 03/12/2022 6867175233 BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-012-013/340089
() 		0210031000NRG23100920222004734 10/09/2022 Rajamma 0210031WL0226117 Rajamma 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175236 Y RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23100920222004652 10/09/2022 Kasheem Saheb 0210031WL0226112 Kasheem Saheb 00415 SBIN0001491 1425 1425 Processed 03/12/2022 6867175213 MR KHASIM SAHEB DORIGUNTLA STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-012-013/340103
() 		0210031000NRG23100920222004684 10/09/2022 Ramesh 0210031WL0226114 Ramesh 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175241 RAMESH LINGAM STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23100920222004654 10/09/2022 Naagaratna 0210031WL0226112 Naagaratna 00415 SBIN0001491 1425 1425 Processed 03/12/2022 6867175238 MRS NAGARATHNAMMA L STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-012-013/340105
() 		0210031000NRG23100920222004735 10/09/2022 Moharun bi 0210031WL0226117 Moharun bi 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175247 MRS KAMALURI MEHARUN BEE STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-012-013/340112
() 		0210031000NRG23100920222004736 10/09/2022 SAJAHAN P 0210031WL0226117 SAJAHAN P 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175225 SHAJAHAN BANK OF BARODA(606985)
57 Pileru AP-10-031-012-013/340119
() 		0210031000NRG23100920222004688 10/09/2022 KOMALA 0210031WL0226115 KOMALA 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175220 MRS KOMALA MARASANI STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-012-013/340121
() 		0210031000NRG23100920222004737 10/09/2022 Mahaboob Basha 0210031WL0226117 Mahaboob Basha 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175230 MR MAHABOOB BASHA KADAPA STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-012-013/340128
() 		0210031000NRG23100920222004690 10/09/2022 MOULALA SAHEB 0210031WL0226115 MOULALA SAHEB 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175211 D MOULALA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pileru AP-10-031-012-013/340131
() 		0210031000NRG23100920222004739 10/09/2022 IRFAN 0210031WL0226117 IRFAN 00415 SBIN0001491 1446 1446 Processed 03/12/2022 6867175257 MRS IRFAN KAMALURI STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23100920222004693 10/09/2022 BAVAJI 0210031WL0226115 BAVAJI 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175235 Mr VANKIRIPALLI BAVAJI INDIAN BANK(607105)
62 Pileru AP-10-031-012-013/340134
() 		0210031000NRG23100920222004694 10/09/2022 SHAKEEL AHMAD 0210031WL0226115 SHAKEEL AHMAD 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175244 MR SHAKEEL AHMAD VANKIRIPALLI STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-012-013/340136
() 		0210031000NRG23100920222004696 10/09/2022 Noorjahan 0210031WL0226115 Noorjahan 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6867175243 MRS NOORJAHAN VANKIKIRI STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-012-013/340138
() 		0210031000NRG23100920222004685 10/09/2022 Ramanaiah 0210031WL0226114 Ramanaiah 00415 SBIN0001491 1437 1437 Processed 03/12/2022 6867175218 MR L RAMANAIAH STATE BANK OF INDIA(508548)
65 Pileru AP-10-031-012-013/350005
() 		0210031000NRG23100920222004669 10/09/2022 Balasubramanyam 0210031WL0226113 Balasubramanyam 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6867175278 E BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63277 63277
66 Pileru AP-10-031-012-013/340071
() 		0210031000NRG23100920222004733 10/09/2022 Kavitha 0210031WL0226117 Kavitha 00415 SBIN0016427 1446 1446 Processed 03/12/2022 6867175248 MRS B KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1446 1446
67 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23100920222004642 10/09/2022 Padmavathi 0210031WL0226111 Padmavathi 00415 SBIN0016428 1440 1440 Processed 03/12/2022 6867175259 MR GADDAM PADMAVATHI STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-012-013/090004
() 		0210031000NRG23100920222004659 10/09/2022 Hemalata 0210031WL0226113 Hemalata 00415 SBIN0016428 1432 1432 Processed 03/12/2022 6867175251 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-012-013/300013
() 		0210031000NRG23100920222004664 10/09/2022 Sarala 0210031WL0226113 Sarala 00415 SBIN0016428 1432 1432 Processed 03/12/2022 6867175276 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-012-013/300017
() 		0210031000NRG23100920222004667 10/09/2022 Venkataramana 0210031WL0226113 Venkataramana 00415 SBIN0016428 1432 1432 Processed 03/12/2022 6867175254 VANKATA RAMANA BANK OF BARODA(606985)
71 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23100920222004648 10/09/2022 Rabiya 0210031WL0226112 Rabiya 00415 SBIN0016428 1425 1425 Processed 03/12/2022 6867175249 MRS K RABIYA BEE STATE BANK OF INDIA(508548)
SubTotal 7161 7161
72 Pileru AP-10-031-012-013/010011
() 		0210031000NRG23100920222004672 10/09/2022 Lakshmi Devi 0210031WL0226114 Lakshmi Devi 00468 UBIN0804410 1437 1437 Processed 03/12/2022 6867175208 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23100920222004635 10/09/2022 Surendra Reddy 0210031WL0226111 Surendra Reddy 00468 UBIN0804410 1440 1440 Processed 03/12/2022 6867175206 VARANASI SURENDRA REDDY UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-012-013/340088
() 		0210031000NRG23100920222004651 10/09/2022 Jaheera Bee 0210031WL0226112 Jaheera Bee 00468 UBIN0804410 1425 1425 Processed 03/12/2022 6867175205 P JAHARABEE UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-012-013/340115
() 		0210031000NRG23100920222004687 10/09/2022 MUBARAK 0210031WL0226115 MUBARAK 00468 UBIN0804410 1440 1440 Processed 03/12/2022 6867175207 ODETI MUBARAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-012-013/340125
() 		0210031000NRG23100920222004689 10/09/2022 DAMODARA 0210031WL0226115 DAMODARA 00468 UBIN0804410 1440 1440 Processed 03/12/2022 6867175209 DASARI DAMODARA UNION BANK OF INDIA(508500)
77 Pileru AP-10-031-012-013/350008
() 		0210031000NRG23100920222004670 10/09/2022 Eswara Boyudu 0210031WL0226113 Eswara Boyudu 00468 UBIN0804410 1432 1432 Processed 03/12/2022 6867175204 eswaraiah jerepathi eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8614 8614
78 Pileru AP-10-031-012-013/340078
() 		0210031000NRG23100920222004682 10/09/2022 Arjunaiah 0210031WL0226114 Arjunaiah 00691 IPOS0000001 1437 1437 Processed 03/12/2022 6867175203 L ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1437 1437
79 Pileru AP-10-031-012-013/010073
() 		0210031000NRG23100920222004678 10/09/2022 D Chandra Mohan 0210031WL0226114 D Chandra Mohan 00709 IDIB0SGB001 1437 1437 Processed 03/12/2022 6867175215 D Chandra Mohan SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1437 1437
Total 113531 113531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100922APB_FTO_199705 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1446
2 Pileru AP0210031_100922APB_FTO_199705 Canara Bank CNRB0005089 PILERU 2886
3 Pileru AP0210031_100922APB_FTO_199705 Canara Bank CNRB0013185 PILERU II 1432
4 Pileru AP0210031_100922APB_FTO_199705 HDFC Bank HDFC0002963 PILERU 1440
5 Pileru AP0210031_100922APB_FTO_199705 INDIAN BANK IDIB000P195 PILER 18640
6 Pileru AP0210031_100922APB_FTO_199705 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2869
7 Pileru AP0210031_100922APB_FTO_199705 INDIAN OVERSEAS BANK IOBA0003384 PILER 1446
8 Pileru AP0210031_100922APB_FTO_199705 STATE BANK OF INDIA SBIN0001491 PILER 63277
9 Pileru AP0210031_100922APB_FTO_199705 STATE BANK OF INDIA SBIN0016427 KALIKIRI 1446
10 Pileru AP0210031_100922APB_FTO_199705 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 7161
11 Pileru AP0210031_100922APB_FTO_199705 UNION BANK OF INDIA UBIN0804410 PILER 8614
12 Pileru AP0210031_100922APB_FTO_199705 India Post Payments Bank IPOS0000001 TIRUPATI 1437
13 Pileru AP0210031_100922APB_FTO_199705 Saptagiri Grameena Bank IDIB0SGB001 PILER 1437

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