Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210323APB_FTO_424293
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-10-031-009-011/600481
() 		0210031000NRG23200320233023051 21/03/2023 MADDILI RAGHU 0210031WL462795 MADDILI RAGHU 00045 BARB0KALIKI 2827 2827 Processed 01/04/2023 0408488613 MR M RAGHUM LAKSHMI M RAGHU M LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2827 2827
2 Pileru AP-10-031-003-003/020106
() 		0210031000NRG23210320233038080 21/03/2023 reddyboo 0210031WL464840 reddyboo 00045 BARB0PILERX 3598 3598 Processed 01/04/2023 0408488663 S REDDY BU BANK OF BARODA(606985)
3 Pileru AP-10-031-006-008/110014
() 		0210031000NRG23210320233030206 21/03/2023 Ramadevi 0210031WL463854 Ramadevi 00045 BARB0PILERX 1799 1799 Processed 01/04/2023 0408488638 RAMA DEVI A SAPTAGIRI GRAMEENA BANK(607053)
4 Pileru AP-10-031-007-009/010187
() 		0210031000NRG23210320233046467 21/03/2023 AYYESHA SIDDIKA 0210031WL465920 AYYESHA SIDDIKA 00045 BARB0PILERX 2056 2056 Processed 01/04/2023 0408488671 ELLALACHERUVU AIESHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-007-009/010187
() 		0210031000NRG23210320233046468 21/03/2023 RIYAZ BASHA 0210031WL465920 RIYAZ BASHA 00045 BARB0PILERX 2056 2056 Processed 01/04/2023 0408488639 SHAIK RIYAZ BASHA BANK OF BARODA(606985)
6 Pileru AP-10-031-007-009/010199
() 		0210031000NRG23210320233046064 21/03/2023 Abedha 0210031WL465884 Abedha 00045 BARB0PILERX 1799 1799 Processed 01/04/2023 0408488672 Mrs SHAIK ABEDHA INDIAN BANK(607105)
7 Pileru AP-10-031-007-009/010199
() 		0210031000NRG23210320233046065 21/03/2023 Babjan 0210031WL465884 Babjan 00045 BARB0PILERX 1799 1799 Processed 01/04/2023 0408488670 Mr SHAIK BABJAN INDIAN BANK(607105)
8 Pileru AP-10-031-007-009/010211
() 		0210031000NRG23210320233046466 21/03/2023 Masthan Valli 0210031WL465919 Masthan Valli 00045 BARB0PILERX 1542 1542 Processed 01/04/2023 0408488660 S MASTAN VALLI S MASTAN VALLI SHAK SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-007-009/040142
() 		0210031000NRG23210320233046463 21/03/2023 BAGYAVATHI 0210031WL465918 BAGYAVATHI 00045 BARB0PILERX 2056 2056 Processed 01/04/2023 0408488640 K BAGYAVATHI BANK OF BARODA(606985)
10 Pileru AP-10-031-007-009/080007
() 		0210031000NRG23210320233046072 21/03/2023 Amaravathi 0210031WL465889 Amaravathi 00045 BARB0PILERX 1715 1715 Processed 01/04/2023 0408488633 K AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pileru AP-10-031-009-011/90002748
() 		0210031000NRG23210320233046062 21/03/2023 G Ramanjulu 0210031WL465883 G Ramanjulu 00045 BARB0PILERX 1440 1440 Processed 01/04/2023 0408488666 G Ramanjulu BANK OF BARODA(606985)
SubTotal 19860 19860
12 Pileru AP-10-031-006-008/130145
() 		0210031000NRG23210320233030073 21/03/2023 Anitha 0210031WL463815 Anitha 00078 CNRB0005089 1799 1799 Processed 01/04/2023 0408488637 B ANITHA CANARA BANK(508532)
13 Pileru AP-10-031-007-009/100031
() 		0210031000NRG23210320233046214 21/03/2023 PEDDA REDDANNA 0210031WL465905 PEDDA REDDANNA 00078 CNRB0005089 2056 2056 Processed 01/04/2023 0408488641 K PEDDAREDDANNA CANARA BANK(508532)
14 Pileru AP-10-031-007-009/100031
() 		0210031000NRG23210320233046213 21/03/2023 YASHODAMMA 0210031WL465905 YASHODAMMA 00078 CNRB0005089 2056 2056 Processed 01/04/2023 0408488661 K YASHODHAMMA CANARA BANK(508532)
SubTotal 5911 5911
15 Pileru AP-10-031-001-001/170096
() 		0210031000NRG23200320233022741 21/03/2023 P MADHUSUDHAN REDDY 0210031WL462741 P MADHUSUDHAN REDDY 00078 CNRB0013185 4523 4523 Processed 01/04/2023 0408488664 P MADHUSUDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-007-009/040156
() 		0210031000NRG23210320233046051 21/03/2023 GOWTHAMI 0210031WL465881 GOWTHAMI 00078 CNRB0013185 1799 1799 Processed 01/04/2023 0408488632 O GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pileru AP-10-031-007-009/100022
() 		0210031000NRG23210320233046404 21/03/2023 ASWINI 0210031WL465911 ASWINI 00078 CNRB0013185 2056 2056 Processed 01/04/2023 0408488656 K ASWINI CANARA BANK(508532)
SubTotal 8378 8378
18 Pileru AP-10-031-003-003/140060
() 		0210031000NRG23210320233045723 21/03/2023 Avula Mahesh 0210031WL465833 Avula Mahesh 00078 CNRB0013702 1542 1542 Processed 01/04/2023 0408488708 MR AVULA MAHESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
19 Pileru AP-10-031-006-008/020098
() 		0210031000NRG23210320233035114 21/03/2023 Yerram Reddy 0210031WL464527 Yerram Reddy 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408488705 Yerram Reddy Nagiri Madugu SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-006-008/020149
() 		0210031000NRG23210320233030191 21/03/2023 JAYAPAL REDDY 0210031WL463849 JAYAPAL REDDY 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408488702 Mr Jayapal Reddy INDIAN BANK(607105)
21 Pileru AP-10-031-006-008/070019
() 		0210031000NRG23210320233029989 21/03/2023 SESHADRI NAIDU 0210031WL463810 SESHADRI NAIDU 00176 IDIB000P195 1285 1285 Processed 01/04/2023 0408488645 DHODDI SESHADRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-007-009/010205
() 		0210031000NRG23210320233046400 21/03/2023 Enthiyaj 0210031WL465909 Enthiyaj 00176 IDIB000P195 2056 2056 Processed 01/04/2023 0408488658 Mr S INTHIYAJ INDIAN BANK(607105)
23 Pileru AP-10-031-007-009/010220
() 		0210031000NRG23210320233046021 21/03/2023 RAMACHANDRA 0210031WL465860 RAMACHANDRA 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408488706 V RAMA CHANDRA ICICI BANK LTD(508534)
24 Pileru AP-10-031-007-009/030021
() 		0210031000NRG23210320233046425 21/03/2023 RAMANA REDDY 0210031WL465913 RAMANA REDDY 00176 IDIB000P195 2056 2056 Processed 01/04/2023 0408488614 Mr K RAMANA REDDY INDIAN BANK(607105)
25 Pileru AP-10-031-007-009/040052
() 		0210031000NRG23210320233046220 21/03/2023 Reddamma 0210031WL465907 Reddamma 00176 IDIB000P195 2056 2056 Processed 01/04/2023 0408488648 Mrs C REDDEMMA INDIAN BANK(607105)
26 Pileru AP-10-031-007-009/080018
() 		0210031000NRG23210320233046543 21/03/2023 saraswathamma 0210031WL465923 saraswathamma 00176 IDIB000P195 2056 2056 Processed 01/04/2023 0408488691 Mrs MUPPARAPU SARASWATHAMMA INDIAN BANK(607105)
27 Pileru AP-10-031-007-009/160060
() 		0210031000NRG23210320233046043 21/03/2023 Malleswari 0210031WL465875 Malleswari 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408488683 K MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-007-009/170017
() 		0210031000NRG23210320233046066 21/03/2023 THODAKSHI 0210031WL465885 THODAKSHI 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0408488707 Yarramdoddi Thodakshi SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-007-009/210037
() 		0210031000NRG23210320233046544 21/03/2023 G SHABEERA 0210031WL465924 G SHABEERA 00176 IDIB000P195 2056 2056 Processed 01/04/2023 0408488688 Mrs G SHABEERA INDIAN BANK(607105)
30 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23210320233046157 21/03/2023 K MALLIKARJUNA 0210031WL465898 K MALLIKARJUNA 00176 IDIB000P195 2056 2056 Processed 01/04/2023 0408488693 KOTA MALLIKARJUNA NAIDU UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-009-011/90002673
() 		0210031000NRG23210320233036780 21/03/2023 G Saraswathi 0210031WL464723 G Saraswathi 00176 IDIB000P195 3598 3598 Processed 01/04/2023 0408488704 Mrs G SARASWATHI INDIAN BANK(607105)
32 Pileru AP-10-031-014-014/030124
() 		0210031000NRG23210320233038267 21/03/2023 Venkatesh 0210031WL464880 Venkatesh 00176 IDIB000P195 1542 1542 Processed 01/04/2023 0408488686 Mr K VENKATESU INDIAN BANK(607105)
SubTotal 27756 27756
33 Pileru AP-10-031-006-008/020098
() 		0210031000NRG23210320233035115 21/03/2023 Lakshmamma 0210031WL464527 Lakshmamma 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488604 Lakshmamma N SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-006-008/090025
() 		0210031000NRG23210320233035070 21/03/2023 Bharatamma 0210031WL464523 Bharatamma 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488627 BHARATHAMMA CHATTE W O CHALAPATHI NAIDU SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-006-008/090025
() 		0210031000NRG23210320233035069 21/03/2023 Chalapathi Naidu 0210031WL464523 Chalapathi Naidu 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488602 C CHALAPATHI NAIDU CANARA BANK(508532)
36 Pileru AP-10-031-006-008/130042
() 		0210031000NRG23210320233035203 21/03/2023 Balaraju 0210031WL464535 Balaraju 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488674 balaraju t SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-006-008/130042
() 		0210031000NRG23210320233035202 21/03/2023 Chengamma 0210031WL464535 Chengamma 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488621 THANUKU CHANGAMMA W O BALARAJU SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-006-008/160028
() 		0210031000NRG23210320233035857 21/03/2023 Bhaskara Reddy 0210031WL464630 Bhaskara Reddy 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488587 A Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-006-008/160028
() 		0210031000NRG23210320233035858 21/03/2023 Kumaramma 0210031WL464630 Kumaramma 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488590 KUMARAMMA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-007-009/010127
() 		0210031000NRG23210320233046025 21/03/2023 Latha 0210031WL465863 Latha 00176 IDIB0SGB001 1715 1715 Processed 01/04/2023 0408488591 A LATHA ICICI BANK LTD(508534)
41 Pileru AP-10-031-007-009/010205
() 		0210031000NRG23210320233046399 21/03/2023 Afrin 0210031WL465909 Afrin 00176 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488657 S AFRIN ICICI BANK LTD(508534)
42 Pileru AP-10-031-007-009/010220
() 		0210031000NRG23210320233046020 21/03/2023 ALIVELAMMA 0210031WL465860 ALIVELAMMA 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488676 VAYALPAD ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-007-009/040083
() 		0210031000NRG23210320233046055 21/03/2023 Venkatalakshmi 0210031WL465883 Venkatalakshmi 00176 IDIB0SGB001 1440 1440 Processed 01/04/2023 0408488668 VENKATALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-007-009/040117
() 		0210031000NRG23210320233046460 21/03/2023 Hari Pratap 0210031WL465916 Hari Pratap 00176 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488649 C HARI PRATHAP UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-007-009/040117
() 		0210031000NRG23210320233046459 21/03/2023 Renuka 0210031WL465916 Renuka 00176 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488647 C RENUKA ICICI BANK LTD(508534)
46 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23210320233046154 21/03/2023 SATHAYAIAH 0210031WL465896 SATHAYAIAH 00176 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488651 C SATHAYAIAH SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-007-009/040154
() 		0210031000NRG23210320233046049 21/03/2023 SULOCHANA 0210031WL465879 SULOCHANA 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488588 Mrs V SULOCHANA INDIAN BANK(607105)
48 Pileru AP-10-031-007-009/100008
() 		0210031000NRG23210320233046091 21/03/2023 Rajasekhar 0210031WL465891 Rajasekhar 00176 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488596 B Raja Sekhar SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-007-009/160062
() 		0210031000NRG23210320233046036 21/03/2023 Lakshmi 0210031WL465871 Lakshmi 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488634 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-007-009/190057
() 		0210031000NRG23210320233046461 21/03/2023 Malliswari 0210031WL465917 Malliswari 00176 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488650 Mrs C MALLISWARI INDIAN BANK(607105)
SubTotal 33481 33481
51 Pileru AP-10-031-009-011/90002747
() 		0210031000NRG23210320233046061 21/03/2023 G Ramesh 0210031WL465883 G Ramesh 00177 IOBA0000976 1440 1440 Processed 01/04/2023 0408488622 G Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
52 Pileru AP-10-031-007-009/170023
() 		0210031000NRG23210320233046211 21/03/2023 ANJANEYULU 0210031WL465903 ANJANEYULU 00177 IOBA0003384 1715 1715 Processed 01/04/2023 0408488607 KARAPAKULA ANJANEYULU UNION BANK OF INDIA(508500)
53 Pileru AP-10-031-007-009/170023
() 		0210031000NRG23210320233046210 21/03/2023 VANAJA 0210031WL465903 VANAJA 00177 IOBA0003384 1715 1715 Processed 01/04/2023 0408488608 VANAJA KARAPAKULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3430 3430
54 Pileru AP-10-031-007-009/6002369
() 		0210031000NRG23210320233046058 21/03/2023 G MANOJ KUMAR 0210031WL465883 G MANOJ KUMAR 00415 SBIN0000781 1440 1440 Processed 01/04/2023 0408488665 G M KUMAR INDUSIND BANK(607189)
SubTotal 1440 1440
55 Pileru AP-10-031-006-008/020097
() 		0210031000NRG23210320233035053 21/03/2023 Harita 0210031WL464519 Harita 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408488646 Mrs MANDALA HARITHA INDIAN BANK(607105)
56 Pileru AP-10-031-006-008/150020
() 		0210031000NRG23210320233030141 21/03/2023 BHARGAVI 0210031WL463838 BHARGAVI 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408488643 MRS GARADAPURI BHARGAVI STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-006-008/150020
() 		0210031000NRG23210320233030140 21/03/2023 RAMPRASAD 0210031WL463838 RAMPRASAD 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408488642 MR GARADAPURI RAM PRASAD STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-006-008/160013
() 		0210031000NRG23210320233035855 21/03/2023 Nagaraja 0210031WL464630 Nagaraja 00415 SBIN0001491 1542 1542 Processed 01/04/2023 0408488631 MR BIRANGI NAGARAJA STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-007-009/010126
() 		0210031000NRG23210320233046069 21/03/2023 Saraswathamma 0210031WL465887 Saraswathamma 00415 SBIN0001491 1715 1715 Processed 01/04/2023 0408488635 SARASWATHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-007-009/010201
() 		0210031000NRG23210320233046031 21/03/2023 Kumari 0210031WL465867 Kumari 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408488659 MS PACHARLA KUMARI STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-007-009/160062
() 		0210031000NRG23210320233046037 21/03/2023 R Sriramulu 0210031WL465871 R Sriramulu 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0408488673 Mr R SRIRAMULU INDIAN BANK(607105)
62 Pileru AP-10-031-007-009/6002311
() 		0210031000NRG23210320233046202 21/03/2023 Y Sarjoa 0210031WL465901 Y Sarjoa 00415 SBIN0001491 2056 2056 Processed 01/04/2023 0408488662 Y SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-009-011/600481
() 		0210031000NRG23200320233023050 21/03/2023 LAKSHMI MADDILI 0210031WL462795 LAKSHMI MADDILI 00415 SBIN0001491 2827 2827 Processed 01/04/2023 0408488652 MRS LAKSHMI MADDILI STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-009-011/9000551
() 		0210031000NRG23210320233046063 21/03/2023 R Girish Raju 0210031WL465883 R Girish Raju 00415 SBIN0001491 1440 1440 Processed 01/04/2023 0408488654 MR R GIRISH RAJU STATE BANK OF INDIA(508548)
SubTotal 18575 18575
65 Pileru AP-10-031-006-008/130145
() 		0210031000NRG23210320233030074 21/03/2023 Guravaiah 0210031WL463815 Guravaiah 00415 SBIN0016428 1799 1799 Processed 01/04/2023 0408488636 Mr B GURAVAIAH INDIAN BANK(607105)
66 Pileru AP-10-031-007-009/6002370
() 		0210031000NRG23210320233046059 21/03/2023 M KUMARI 0210031WL465883 M KUMARI 00415 SBIN0016428 1440 1440 Processed 01/04/2023 0408488667 Kumari M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3239 3239
67 Pileru AP-10-031-007-009/040142
() 		0210031000NRG23210320233046464 21/03/2023 Vinod Kumar 0210031WL465918 Vinod Kumar 00468 UBIN0561622 2056 2056 Processed 01/04/2023 0408488694 K VINOD KUMAR UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-007-009/040151
() 		0210031000NRG23210320233046048 21/03/2023 AMARANATHA 0210031WL465878 AMARANATHA 00468 UBIN0561622 1799 1799 Processed 01/04/2023 0408488679 P AMARANATHA ICICI BANK LTD(508534)
69 Pileru AP-10-031-007-009/040151
() 		0210031000NRG23210320233046047 21/03/2023 ANURADHA 0210031WL465878 ANURADHA 00468 UBIN0561622 1799 1799 Processed 01/04/2023 0408488680 PAnuradha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5654 5654
70 Pileru AP-10-031-006-008/160013
() 		0210031000NRG23210320233035856 21/03/2023 Yellamma 0210031WL464630 Yellamma 00468 UBIN0804410 1285 1285 Processed 01/04/2023 0408488605 BERING YALLAMMA UNION BANK OF INDIA(508500)
71 Pileru AP-10-031-007-009/010127
() 		0210031000NRG23210320233046024 21/03/2023 Krishnaiah 0210031WL465863 Krishnaiah 00468 UBIN0804410 1715 1715 Processed 01/04/2023 0408488593 A KRISHNAIAH ICICI BANK LTD(508534)
72 Pileru AP-10-031-007-009/030021
() 		0210031000NRG23210320233046424 21/03/2023 SAROJAMMA 0210031WL465913 SAROJAMMA 00468 UBIN0804410 2056 2056 Processed 01/04/2023 0408488611 KALAKADA SAROJAMMA AND SUBASH REDDY UNION BANK OF INDIA(508500)
73 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23210320233046153 21/03/2023 BHU LAKSHMI 0210031WL465896 BHU LAKSHMI 00468 UBIN0804410 2056 2056 Processed 01/04/2023 0408488612 C BHULAKSHMI UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-007-009/100008
() 		0210031000NRG23210320233046090 21/03/2023 Ramadevi 0210031WL465891 Ramadevi 00468 UBIN0804410 2056 2056 Processed 01/04/2023 0408488610 BALLAPURAM RAMADEVI UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-007-009/100022
() 		0210031000NRG23210320233046405 21/03/2023 SIVA 0210031WL465911 SIVA 00468 UBIN0804410 2056 2056 Processed 01/04/2023 0408488618 T SIVA BANK OF BARODA(606985)
76 Pileru AP-10-031-007-009/170016
() 		0210031000NRG23210320233045935 21/03/2023 MOUNIKA 0210031WL465855 MOUNIKA 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408488625 GOTTIPATI MOUNIKA UNION BANK OF INDIA(508500)
77 Pileru AP-10-031-007-009/170017
() 		0210031000NRG23210320233046067 21/03/2023 RAVINDRA REDDY 0210031WL465885 RAVINDRA REDDY 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0408488626 MR RAVINDRA REDDY Y STATE BANK OF INDIA(508548)
78 Pileru AP-10-031-007-009/6002339
() 		0210031000NRG23210320233046057 21/03/2023 G Yugandhar 0210031WL465883 G Yugandhar 00468 UBIN0804410 1440 1440 Processed 01/04/2023 0408488616 GELLAPAKI YUGANDHAR UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-009-011/010897
() 		0210031000NRG23200320233023055 21/03/2023 SHAIK ZAHEERA BEE 0210031WL462798 SHAIK ZAHEERA BEE 00468 UBIN0804410 3598 3598 Processed 01/04/2023 0408488599 SHAIK ZAHEERA BEE UNION BANK OF INDIA(508500)
80 Pileru AP-10-031-009-011/450049
() 		0210031000NRG23200320233023056 21/03/2023 Santhi Priya 0210031WL462798 Santhi Priya 00468 UBIN0804410 3598 3598 Processed 01/04/2023 0408488598 P SANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-014-014/030057
() 		0210031000NRG23210320233038265 21/03/2023 Yesoda 0210031WL464880 Yesoda 00468 UBIN0804410 1542 1542 Processed 01/04/2023 0408488597 Mrs S YASHODA INDIAN BANK(607105)
82 Pileru AP-10-031-014-014/030124
() 		0210031000NRG23210320233038266 21/03/2023 Krishnamma 0210031WL464880 Krishnamma 00468 UBIN0804410 1542 1542 Processed 01/04/2023 0408488594 Mrs K Krishnamma INDIAN BANK(607105)
83 Pileru AP-10-031-014-014/030139
() 		0210031000NRG23210320233038268 21/03/2023 koteswar rao 0210031WL464880 koteswar rao 00468 UBIN0804410 1542 1542 Processed 01/04/2023 0408488603 SOLINKA KOTESWARA RAO UNION BANK OF INDIA(508500)
84 Pileru AP-10-031-014-014/60092
() 		0210031000NRG23210320233037999 21/03/2023 A USHA RANI 0210031WL464821 A USHA RANI 00468 UBIN0804410 1542 1542 Processed 01/04/2023 0408488617 A USHARANI UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-014-014/60096
() 		0210031000NRG23210320233038227 21/03/2023 BATTALA VANA JAKSHI 0210031WL464869 BATTALA VANA JAKSHI 00468 UBIN0804410 1542 1542 Processed 01/04/2023 0408488624 BATTALA VANA JAKSHI UNION BANK OF INDIA(508500)
SubTotal 31168 31168
86 Pileru AP-10-031-007-009/6002370
() 		0210031000NRG23210320233046060 21/03/2023 M MADHUSUDHAN 0210031WL465883 M MADHUSUDHAN 00468 UBIN0814067 1440 1440 Processed 01/04/2023 0408488623 M MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
87 Pileru AP-10-031-003-003/020028
() 		0210031000NRG23210320233038079 21/03/2023 D Muntaj Begam 0210031WL464840 D Muntaj Begam 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408488592 D MUNTAJ BEGAM BANK OF BARODA(606985)
88 Pileru AP-10-031-003-003/020028
() 		0210031000NRG23210320233038078 21/03/2023 D Reddi Saheb 0210031WL464840 D Reddi Saheb 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408488601 Reddisaheb D SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-003-003/070028
() 		0210031000NRG23210320233045719 21/03/2023 A Venkataramana 0210031WL465833 A Venkataramana 00691 IPOS0000001 1542 1542 Rejected 12/04/2023 0408488595 Aadhaar Number not Mapped to Account Number
90 Pileru AP-10-031-003-003/140045
() 		0210031000NRG23210320233045722 21/03/2023 Kilari Harathi 0210031WL465833 Kilari Harathi 00691 IPOS0000001 1542 1542 Processed 01/04/2023 0408488589 KILARI HARATHI BANK OF BARODA(606985)
91 Pileru AP-10-031-003-003/140056
() 		0210031000NRG23210320233045727 21/03/2023 G SREELATHA 0210031WL465834 G SREELATHA 00691 IPOS0000001 1542 1542 Processed 01/04/2023 0408488600 G SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11822 11822
92 Pileru AP-10-031-003-003/070016
() 		0210031000NRG23210320233045725 21/03/2023 Sampoorna 0210031WL465834 Sampoorna 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0408488630 AVULA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-003-003/070028
() 		0210031000NRG23210320233045720 21/03/2023 Aruna 0210031WL465833 Aruna 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0408488685 ARUNA AVULA SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-003-003/070106
() 		0210031000NRG23210320233045721 21/03/2023 Rajamma 0210031WL465833 Rajamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0408488629 B RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-003-003/070115
() 		0210031000NRG23210320233045726 21/03/2023 Narasimhulu 0210031WL465834 Narasimhulu 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0408488677 A NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-006-008/020097
() 		0210031000NRG23210320233035052 21/03/2023 PARVATHAMMA 0210031WL464519 PARVATHAMMA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488703 PARVATHAMMA ARAVA ERUGGARI SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-006-008/020149
() 		0210031000NRG23210320233030192 21/03/2023 chandrakala 0210031WL463849 chandrakala 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488698 CHANDRAKALA BODUMALLA W O JAYAPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-006-008/050050
() 		0210031000NRG23210320233030251 21/03/2023 LAKSHMAMMA 0210031WL463859 LAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488699 LAKSHMAMMA ARUMADAKA SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-006-008/050050
() 		0210031000NRG23210320233030250 21/03/2023 VENKATA RAMI REDDY 0210031WL463859 VENKATA RAMI REDDY 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488628 Venkata Rami Reddy Arumadaka SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-006-008/060003
() 		0210031000NRG23210320233030133 21/03/2023 Jayaramu 0210031WL463833 Jayaramu 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488606 K Jayaram SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-006-008/070019
() 		0210031000NRG23210320233029988 21/03/2023 REDDEMMA 0210031WL463810 REDDEMMA 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0408488644 D REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pileru AP-10-031-006-008/080043
() 		0210031000NRG23210320233030093 21/03/2023 MALLAIAH NAIDU 0210031WL463825 MALLAIAH NAIDU 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488700 BANDARLA NADIPIMALLAIAH BANDARLA SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-006-008/080061
() 		0210031000NRG23210320233030180 21/03/2023 RADHA 0210031WL463844 RADHA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488696 RADHA ERRINAIDULA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-006-008/110014
() 		0210031000NRG23210320233030205 21/03/2023 Chandra Reddy 0210031WL463854 Chandra Reddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488684 CHANDRA REDDY ARAVA SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-006-008/130013
() 		0210031000NRG23210320233030126 21/03/2023 SUBBALAKSHMI 0210031WL463830 SUBBALAKSHMI 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488697 K SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pileru AP-10-031-006-008/150005
() 		0210031000NRG23210320233035244 21/03/2023 Lokanadha Reddy 0210031WL464541 Lokanadha Reddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488609 V Lokanath Reddy SAPTAGIRI GRAMEENA BANK(607053)
107 Pileru AP-10-031-006-008/150005
() 		0210031000NRG23210320233035245 21/03/2023 Vijaya 0210031WL464541 Vijaya 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488687 VIJAYA VEERA PAPIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
108 Pileru AP-10-031-006-008/170022
() 		0210031000NRG23210320233035298 21/03/2023 RAMANAMMA 0210031WL464545 RAMANAMMA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488701 ramanamma boyani SAPTAGIRI GRAMEENA BANK(607053)
109 Pileru AP-10-031-006-008/170022
() 		0210031000NRG23210320233035297 21/03/2023 ramanamma boyani 0210031WL464545 ramanamma boyani 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488709 Mrs B REDDEMMA INDIAN BANK(607105)
110 Pileru AP-10-031-007-009/010211
() 		0210031000NRG23210320233046465 21/03/2023 SHAKEELA BHANU 0210031WL465919 SHAKEELA BHANU 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0408488620 SHAIK SHAKEELA BHANU AIRTEL PAYMENTS BANK LIMITED(990288)
111 Pileru AP-10-031-007-009/040133
() 		0210031000NRG23210320233046035 21/03/2023 LAKSHMAMMA 0210031WL465870 LAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488678 C LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pileru AP-10-031-007-009/040147
() 		0210031000NRG23210320233046054 21/03/2023 GURAPPA 0210031WL465882 GURAPPA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488682 GURRAPPA CHALAMKOTI S O VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-007-009/040147
() 		0210031000NRG23210320233046053 21/03/2023 MANEMMA 0210031WL465882 MANEMMA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488675 C MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
114 Pileru AP-10-031-007-009/050038
() 		0210031000NRG23210320233046046 21/03/2023 NIRMALA 0210031WL465877 NIRMALA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488669 G Nirmala SAPTAGIRI GRAMEENA BANK(607053)
115 Pileru AP-10-031-007-009/070022
() 		0210031000NRG23210320233046469 21/03/2023 MANJULA THAKKELA 0210031WL465921 MANJULA THAKKELA 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488692 MANJULA TAKKELLA SAPTAGIRI GRAMEENA BANK(607053)
116 Pileru AP-10-031-007-009/160023
() 		0210031000NRG23210320233046042 21/03/2023 CHINNAKKA 0210031WL465874 CHINNAKKA 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0408488681 CHINNAKKA RAMANAPU SAPTAGIRI GRAMEENA BANK(607053)
117 Pileru AP-10-031-007-009/190027
() 		0210031000NRG23210320233046155 21/03/2023 Kalavathi 0210031WL465897 Kalavathi 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488689 KALAVATHI MADDE SAPTAGIRI GRAMEENA BANK(607053)
118 Pileru AP-10-031-007-009/190036
() 		0210031000NRG23210320233046071 21/03/2023 Ramadevi 0210031WL465888 Ramadevi 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488690 N RAMADEVI CANARA BANK(508532)
119 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23210320233046156 21/03/2023 PUSHPALATHA KOTA 0210031WL465898 PUSHPALATHA KOTA 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488655 PUSHPALATHA KOTA W O MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
120 Pileru AP-10-031-007-009/600208
() 		0210031000NRG23210320233046159 21/03/2023 G Eswaraiah 0210031WL465899 G Eswaraiah 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488615 G ESWARAIAH ICICI BANK LTD(508534)
121 Pileru AP-10-031-007-009/600208
() 		0210031000NRG23210320233046158 21/03/2023 G UDAYA RANI 0210031WL465899 G UDAYA RANI 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488653 G UDAYA RANI UNION BANK OF INDIA(508500)
122 Pileru AP-10-031-007-009/6002311
() 		0210031000NRG23210320233046203 21/03/2023 Hari Kumar 0210031WL465901 Hari Kumar 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0408488695 Y HARIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-009-011/100094
() 		0210031000NRG23200320233023036 21/03/2023 D Anitha Kumari 0210031WL462791 D Anitha Kumari 00709 IDIB0SGB001 3598 3598 Processed 01/04/2023 0408488619 D Anitha Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 59367 59367
Total 237330 237330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210323APB_FTO_424293 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 2827
2 Pileru AP0210031_210323APB_FTO_424293 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 19860
3 Pileru AP0210031_210323APB_FTO_424293 Canara Bank CNRB0005089 PILERU 5911
4 Pileru AP0210031_210323APB_FTO_424293 Canara Bank CNRB0013185 PILERU II 8378
5 Pileru AP0210031_210323APB_FTO_424293 Canara Bank CNRB0013702 PELLUR 1542
6 Pileru AP0210031_210323APB_FTO_424293 INDIAN BANK IDIB000P195 PILER 27756
7 Pileru AP0210031_210323APB_FTO_424293 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 33481
8 Pileru AP0210031_210323APB_FTO_424293 INDIAN OVERSEAS BANK IOBA0000976 KHAMBAMVARIPALLI 1440
9 Pileru AP0210031_210323APB_FTO_424293 INDIAN OVERSEAS BANK IOBA0003384 PILER 3430
10 Pileru AP0210031_210323APB_FTO_424293 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1440
11 Pileru AP0210031_210323APB_FTO_424293 STATE BANK OF INDIA SBIN0001491 PILER 18575
12 Pileru AP0210031_210323APB_FTO_424293 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3239
13 Pileru AP0210031_210323APB_FTO_424293 UNION BANK OF INDIA UBIN0561622 PILERU 5654
14 Pileru AP0210031_210323APB_FTO_424293 UNION BANK OF INDIA UBIN0804410 PILER 31168
15 Pileru AP0210031_210323APB_FTO_424293 UNION BANK OF INDIA UBIN0814067 KARAKAMBADI ROAD 1440
16 Pileru AP0210031_210323APB_FTO_424293 India Post Payments Bank IPOS0000001 TIRUPATI 11822
17 Pileru AP0210031_210323APB_FTO_424293 Saptagiri Grameena Bank IDIB0SGB001 PILER 53199
18 Pileru AP0210031_210323APB_FTO_424293 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 6168

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