Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260722APB_FTO_147192
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-10-031-005-007/050043
() 		0210031000NRG23260720221694631 26/07/2022 Nageswara 0210031WL0175435 Nageswara 00045 BARB0PILERX 1427 1427 Processed 02/08/2022 3488505600 NAGESWARA CHIGURUPATI SAPTAGIRI GRAMEENA BANK(607053)
2 Pileru AP-10-031-009-011/320072
() 		0210031000NRG23260720221694783 26/07/2022 B MADHAVI 0210031WL0175444 B MADHAVI 00045 BARB0PILERX 3341 3341 Processed 02/08/2022 3488505602 B MADHAVI BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/340224
() 		0210031000NRG23260720221690660 26/07/2022 Venkatesu 0210031WL0174995 Venkatesu 00045 BARB0PILERX 3341 3341 Processed 02/08/2022 3488505601 A VENKATESU BANK OF BARODA(606985)
SubTotal 8109 8109
4 Pileru AP-10-031-005-007/050040
() 		0210031000NRG23260720221694628 26/07/2022 Chandrashekhar 0210031WL0175435 Chandrashekhar 00078 CNRB0005089 1427 1427 Processed 02/08/2022 3488505623 M CHANDRASEKHAR NAIDU CANARA BANK(508532)
5 Pileru AP-10-031-005-007/050041
() 		0210031000NRG23260720221694629 26/07/2022 CHINTHALA AMRUTHA 0210031WL0175435 CHINTHALA AMRUTHA 00078 CNRB0005089 1427 1427 Processed 02/08/2022 3488505624 CHINTHALA AMRUTHA STATE BANK OF INDIA(508548)
6 Pileru AP-10-031-009-011/320072
() 		0210031000NRG23260720221694784 26/07/2022 B NAGENDRA BABU 0210031WL0175444 B NAGENDRA BABU 00078 CNRB0005089 3341 3341 Processed 02/08/2022 3488505581 B NAGENDRA BABU BANK OF BARODA(606985)
SubTotal 6195 6195
7 Pileru AP-10-031-005-006/040007
() 		0210031000NRG23260720221694782 26/07/2022 LAKSHMIDEVI 0210031WL0175443 LAKSHMIDEVI 00078 CNRB0013185 1050 1050 Processed 02/08/2022 3488505589 PLAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
8 Pileru AP-10-031-009-011/300093
() 		0210031000NRG23260720221690638 26/07/2022 Sujatha 0210031WL0174986 Sujatha 00078 CNRB0013185 3341 3341 Processed 02/08/2022 3488505590 G SUJATHA BANK OF BARODA(606985)
9 Pileru AP-10-031-009-011/340224
() 		0210031000NRG23260720221690659 26/07/2022 Ramadevi 0210031WL0174995 Ramadevi 00078 CNRB0013185 3341 3341 Processed 02/08/2022 3488505591 A UMADEVI CANARA BANK(508532)
SubTotal 7732 7732
10 Pileru AP-10-031-005-006/010058
() 		0210031000NRG23260720221694776 26/07/2022 P SAMALA 0210031WL0175443 P SAMALA 00176 IDIB000P195 1050 1050 Processed 02/08/2022 3488505643 Mr P SAMALA INDIAN BANK(607105)
11 Pileru AP-10-031-005-006/010058
() 		0210031000NRG23260720221694775 26/07/2022 Venkataramana 0210031WL0175443 Venkataramana 00176 IDIB000P195 1050 1050 Processed 02/08/2022 3488505626 Mr PUJARI Venkataramana INDIAN BANK(607105)
12 Pileru AP-10-031-005-006/010082
() 		0210031000NRG23260720221694780 26/07/2022 Chiranjeevi 0210031WL0175443 Chiranjeevi 00176 IDIB000P195 1050 1050 Processed 02/08/2022 3488505655 Mr P CHIRANJEEVI INDIAN BANK(607105)
13 Pileru AP-10-031-005-006/010082
() 		0210031000NRG23260720221694779 26/07/2022 Madhavi 0210031WL0175443 Madhavi 00176 IDIB000P195 1050 1050 Processed 02/08/2022 3488505648 Mrs P MADHAVI INDIAN BANK(607105)
14 Pileru AP-10-031-005-006/030032
() 		0210031000NRG23260720221694644 26/07/2022 Kanthamma 0210031WL0175437 Kanthamma 00176 IDIB000P195 1456 1456 Processed 02/08/2022 3488505644 Mrs T KANTHAMMA INDIAN BANK(607105)
15 Pileru AP-10-031-005-006/030032
() 		0210031000NRG23260720221694643 26/07/2022 Ravi 0210031WL0175437 Ravi 00176 IDIB000P195 1456 1456 Processed 02/08/2022 3488505625 Mr TARIGONDA RAVI KUMAR INDIAN BANK(607105)
16 Pileru AP-10-031-005-006/060020
() 		0210031000NRG23260720221694646 26/07/2022 AKTHAR 0210031WL0175437 AKTHAR 00176 IDIB000P195 1456 1456 Processed 02/08/2022 3488505656 SYED AKTHAR UNION BANK OF INDIA(508500)
17 Pileru AP-10-031-005-007/010009
() 		0210031000NRG23260720221694597 26/07/2022 Baskara 0210031WL0175432 Baskara 00176 IDIB000P195 1518 1518 Processed 02/08/2022 3488505632 Mr YANNAMALA BHASSKAR INDIAN BANK(607105)
18 Pileru AP-10-031-005-007/040001
() 		0210031000NRG23260720221694565 26/07/2022 Yasidha 0210031WL0175428 Yasidha 00176 IDIB000P195 1423 1423 Processed 02/08/2022 3488505649 Mrs D YASHODMMA INDIAN BANK(607105)
19 Pileru AP-10-031-005-007/040009
() 		0210031000NRG23260720221694604 26/07/2022 B Mallamma 0210031WL0175433 B Mallamma 00176 IDIB000P195 978 978 Processed 02/08/2022 3488505634 MALLAMMA BODINAINI STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-005-007/040011
() 		0210031000NRG23260720221694605 26/07/2022 P SAVITRAMMA 0210031WL0175433 P SAVITRAMMA 00176 IDIB000P195 1467 1467 Processed 02/08/2022 3488505645 Mr P SAVITRAMMA INDIAN BANK(607105)
21 Pileru AP-10-031-005-007/040021
() 		0210031000NRG23260720221694609 26/07/2022 Savithramma 0210031WL0175433 Savithramma 00176 IDIB000P195 1467 1467 Processed 02/08/2022 3488505641 Mrs B Savitramma INDIAN BANK(607105)
22 Pileru AP-10-031-005-007/040024
() 		0210031000NRG23260720221694618 26/07/2022 Lalithamma 0210031WL0175435 Lalithamma 00176 IDIB000P195 1427 1427 Processed 02/08/2022 3488505651 Mrs C LALITHA INDIAN BANK(607105)
23 Pileru AP-10-031-005-007/040039
() 		0210031000NRG23260720221694610 26/07/2022 Sarojamma 0210031WL0175433 Sarojamma 00176 IDIB000P195 1467 1467 Processed 02/08/2022 3488505633 MRS SAROJAMMA GOLLA STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-005-007/040045
() 		0210031000NRG23260720221694568 26/07/2022 Narendra 0210031WL0175428 Narendra 00176 IDIB000P195 1423 1423 Processed 02/08/2022 3488505642 Mr G NARENDRA INDIAN BANK(607105)
25 Pileru AP-10-031-005-007/040047
() 		0210031000NRG23260720221694569 26/07/2022 Papulamma 0210031WL0175428 Papulamma 00176 IDIB000P195 1423 1423 Processed 02/08/2022 3488505650 Mrs B PAPULAMMA INDIAN BANK(607105)
26 Pileru AP-10-031-005-007/040064
() 		0210031000NRG23260720221694574 26/07/2022 Neelavathi 0210031WL0175428 Neelavathi 00176 IDIB000P195 1423 1423 Processed 02/08/2022 3488505652 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-005-007/050012
() 		0210031000NRG23260720221694623 26/07/2022 Vasantha 0210031WL0175435 Vasantha 00176 IDIB000P195 1427 1427 Processed 02/08/2022 3488505639 C VASANTHA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-005-007/050042
() 		0210031000NRG23260720221694630 26/07/2022 A NARAYANAMMA 0210031WL0175435 A NARAYANAMMA 00176 IDIB000P195 1427 1427 Processed 02/08/2022 3488505654 Mrs A NARAYANAMMA INDIAN BANK(607105)
29 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23260720221694575 26/07/2022 Narayana 0210031WL0175428 Narayana 00176 IDIB000P195 1423 1423 Processed 02/08/2022 3488505631 MR NARAYANA YANAMALA STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-009-011/260272
() 		0210031000NRG23260720221694072 26/07/2022 Chandra Kala 0210031WL0175347 Chandra Kala 00176 IDIB000P195 3084 3084 Processed 02/08/2022 3488505635 MS SARASWATHI DEVI SHG PILER STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-009-011/260278
() 		0210031000NRG23260720221693802 26/07/2022 Bavajan 0210031WL0175315 Bavajan 00176 IDIB000P195 3084 3084 Processed 02/08/2022 3488505647 Mr S BAVAJAN INDIAN BANK(607105)
32 Pileru AP-10-031-009-011/260278
() 		0210031000NRG23260720221693801 26/07/2022 Shabana 0210031WL0175315 Shabana 00176 IDIB000P195 3084 3084 Processed 02/08/2022 3488505627 MISS SHABANA SHAIK STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-009-011/510133
() 		0210031000NRG23260720221694112 26/07/2022 Chittamma 0210031WL0175351 Chittamma 00176 IDIB000P195 3341 3341 Processed 02/08/2022 3488505653 Mrs K CHITTEMMA INDIAN BANK(607105)
SubTotal 39454 39454
34 Pileru AP-10-031-009-011/460229
() 		0210031000NRG23260720221690270 26/07/2022 Bhagyamma 0210031WL0174952 Bhagyamma 00176 IDIB000S047 3185 3185 Processed 02/08/2022 3488505646 Mrs BESI BHARGAVAMMA INDIAN BANK(607105)
SubTotal 3185 3185
35 Pileru AP-10-031-005-007/050008
() 		0210031000NRG23260720221694620 26/07/2022 GANDLAPENTA RAMANARAYANA 0210031WL0175435 GANDLAPENTA RAMANARAYANA 00177 IOBA0003384 1427 1427 Processed 02/08/2022 3488505604 GANDLAPENTA RAMA NARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 1427 1427
36 Pileru AP-10-031-005-006/020004
() 		0210031000NRG23260720221694640 26/07/2022 Khaseem Khan 0210031WL0175437 Khaseem Khan 00415 SBIN0001491 1456 1456 Processed 02/08/2022 3488505629 MR KHASIM KHAN PATAN STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-005-006/020004
() 		0210031000NRG23260720221694641 26/07/2022 Noorjahan 0210031WL0175437 Noorjahan 00415 SBIN0001491 1456 1456 Processed 02/08/2022 3488505607 P NOORJAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 Pileru AP-10-031-005-006/040007
() 		0210031000NRG23260720221694781 26/07/2022 YALLAPPA 0210031WL0175443 YALLAPPA 00415 SBIN0001491 1050 1050 Processed 02/08/2022 3488505593 MR PUJARI YELLAPPA STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-005-007/010006
() 		0210031000NRG23260720221694595 26/07/2022 Achamma 0210031WL0175432 Achamma 00415 SBIN0001491 1518 1518 Processed 02/08/2022 3488505615 Mrs YANUMALA ACHAMMA INDIAN BANK(607105)
40 Pileru AP-10-031-005-007/010006
() 		0210031000NRG23260720221694594 26/07/2022 Narayana 0210031WL0175432 Narayana 00415 SBIN0001491 1518 1518 Processed 02/08/2022 3488505628 Mr Y NARAYANA INDIAN BANK(607105)
41 Pileru AP-10-031-005-007/010009
() 		0210031000NRG23260720221694596 26/07/2022 Mallesvaramma 0210031WL0175432 Mallesvaramma 00415 SBIN0001491 1518 1518 Processed 02/08/2022 3488505596 MALLESWARAMMA YANAMALA STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-005-007/010019
() 		0210031000NRG23260720221694598 26/07/2022 Venkataramaiah 0210031WL0175432 Venkataramaiah 00415 SBIN0001491 1518 1518 Processed 02/08/2022 3488505584 MR GOLLA VENKATARAMAIAH STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-005-007/010026
() 		0210031000NRG23260720221694561 26/07/2022 Ademma 0210031WL0175428 Ademma 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505611 MR ADDEMMA DEVINENI STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-005-007/020021
() 		0210031000NRG23260720221694562 26/07/2022 Ramaiah 0210031WL0175428 Ramaiah 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505630 MR DODDI RAMAIAH STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-005-007/020021
() 		0210031000NRG23260720221694563 26/07/2022 Venkatalakshmidevi 0210031WL0175428 Venkatalakshmidevi 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505587 MRS DODDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-005-007/040001
() 		0210031000NRG23260720221694566 26/07/2022 Nagarajamma 0210031WL0175428 Nagarajamma 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505610 MRS NAGARAJAMMA DODDI STATE BANK OF INDIA(508548)
47 Pileru AP-10-031-005-007/040011
() 		0210031000NRG23260720221694606 26/07/2022 Nageswara 0210031WL0175433 Nageswara 00415 SBIN0001491 1467 1467 Processed 02/08/2022 3488505588 MR NAGERWARA ANUGONDA STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-005-007/040021
() 		0210031000NRG23260720221694607 26/07/2022 Chinnappa 0210031WL0175433 Chinnappa 00415 SBIN0001491 1467 1467 Processed 02/08/2022 3488505582 Mrs BODI NAYANI Chinnappa INDIAN BANK(607105)
49 Pileru AP-10-031-005-007/040024
() 		0210031000NRG23260720221694617 26/07/2022 Rajamma 0210031WL0175435 Rajamma 00415 SBIN0001491 1427 1427 Processed 02/08/2022 3488505605 MRS RAJAMMA CHIGURI STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-005-007/040043
() 		0210031000NRG23260720221694567 26/07/2022 Ramalakshmamma 0210031WL0175428 Ramalakshmamma 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505608 MRS RAMA LAKSHAMMA BODINAYANI STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-005-007/040053
() 		0210031000NRG23260720221694611 26/07/2022 Lakshumaiah 0210031WL0175433 Lakshumaiah 00415 SBIN0001491 1467 1467 Processed 02/08/2022 3488505594 MR GOLLA LAKSHMAIAH STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-005-007/040054
() 		0210031000NRG23260720221694612 26/07/2022 KALAVATHI BODDINAYANI 0210031WL0175433 KALAVATHI BODDINAYANI 00415 SBIN0001491 1467 1467 Processed 02/08/2022 3488505598 MRS KALAVATHI BODDINAYANI STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-005-007/040056
() 		0210031000NRG23260720221694570 26/07/2022 Narayanamma 0210031WL0175428 Narayanamma 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505599 MRS SIVVALLA NARAYANAMMA STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-005-007/040061
() 		0210031000NRG23260720221694571 26/07/2022 HARINATHA 0210031WL0175428 HARINATHA 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505585 B HARINATH UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-005-007/040061
() 		0210031000NRG23260720221694572 26/07/2022 NIRMALA 0210031WL0175428 NIRMALA 00415 SBIN0001491 1423 1423 Processed 02/08/2022 3488505606 Mrs B NIRMALA INDIAN BANK(607105)
56 Pileru AP-10-031-005-007/040065
() 		0210031000NRG23260720221694614 26/07/2022 RAVIKUMAR 0210031WL0175433 RAVIKUMAR 00415 SBIN0001491 1467 1467 Processed 02/08/2022 3488505592 RAVI KUMAR B PUNJAB NATIONAL BANK(508568)
57 Pileru AP-10-031-005-007/040069
() 		0210031000NRG23260720221694615 26/07/2022 Manjula 0210031WL0175433 Manjula 00415 SBIN0001491 978 978 Processed 02/08/2022 3488505609 Mr B MANJULA INDIAN BANK(607105)
58 Pileru AP-10-031-005-007/050008
() 		0210031000NRG23260720221694621 26/07/2022 Rukmini 0210031WL0175435 Rukmini 00415 SBIN0001491 1427 1427 Processed 02/08/2022 3488505614 Mrs G RUKMINI INDIAN BANK(607105)
59 Pileru AP-10-031-005-007/050014
() 		0210031000NRG23260720221694624 26/07/2022 Prabakara 0210031WL0175435 Prabakara 00415 SBIN0001491 1427 1427 Processed 02/08/2022 3488505586 CHINTALA PRABHAKAR UNION BANK OF INDIA(508500)
60 Pileru AP-10-031-005-007/050014
() 		0210031000NRG23260720221694625 26/07/2022 Varalakshmi 0210031WL0175435 Varalakshmi 00415 SBIN0001491 1427 1427 Processed 02/08/2022 3488505613 Mrs C VARALAKSHMI INDIAN BANK(607105)
61 Pileru AP-10-031-005-007/050019
() 		0210031000NRG23260720221694627 26/07/2022 Narasimhulu 0210031WL0175435 Narasimhulu 00415 SBIN0001491 1427 1427 Processed 02/08/2022 3488505616 MR BUSSAA NARSIHULU STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-005-007/050043
() 		0210031000NRG23260720221694632 26/07/2022 Subba Lakshmi 0210031WL0175435 Subba Lakshmi 00415 SBIN0001491 1427 1427 Processed 02/08/2022 3488505612 MR SUBBA LAKSHMI CHIGURUPATI STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-005-007/070009
() 		0210031000NRG23260720221694599 26/07/2022 Ramana 0210031WL0175432 Ramana 00415 SBIN0001491 1518 1518 Processed 02/08/2022 3488505597 Mr E Ramana INDIAN BANK(607105)
64 Pileru AP-10-031-005-007/070028
() 		0210031000NRG23260720221694601 26/07/2022 kiran kumar 0210031WL0175432 kiran kumar 00415 SBIN0001491 1518 1518 Processed 02/08/2022 3488505595 DEVI NENI KIRAN KUMAR UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-009-011/010812
() 		0210031000NRG23260720221690423 26/07/2022 C Srinath 0210031WL0174971 C Srinath 00415 SBIN0001491 1285 1285 Processed 02/08/2022 3488505617 SRINATH CHEENEPALLI SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-009-011/010812
() 		0210031000NRG23260720221690422 26/07/2022 C Sukanya 0210031WL0174971 C Sukanya 00415 SBIN0001491 1285 1285 Processed 02/08/2022 3488505618 C Sukanya SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-009-011/260298
() 		0210031000NRG23260720221690567 26/07/2022 AMMAJI 0210031WL0174975 AMMAJI 00415 SBIN0001491 3084 3084 Processed 02/08/2022 3488505603 Shaik Ammaji SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46983 46983
68 Pileru AP-10-031-009-011/260265
() 		0210031000NRG23260720221690820 26/07/2022 AKRAM ALI KHAN 0210031WL0175028 AKRAM ALI KHAN 00415 SBIN0016428 1285 1285 Processed 02/08/2022 3488505583 Mr AKRAM ALI KHAN P INDIAN BANK(607105)
SubTotal 1285 1285
69 Pileru AP-10-031-005-006/020007
() 		0210031000NRG23260720221694642 26/07/2022 Rajiyaa Bee 0210031WL0175437 Rajiyaa Bee 00415 SBIN0021755 1456 1456 Processed 02/08/2022 3488505640 Mrs S RAJIYA BEE INDIAN BANK(607105)
SubTotal 1456 1456
70 Pileru AP-10-031-005-007/040064
() 		0210031000NRG23260720221694573 26/07/2022 BODI NAYANI VENKATARAMANA 0210031WL0175428 BODI NAYANI VENKATARAMANA 00468 UBIN0561622 1423 1423 Processed 02/08/2022 3488505638 BODI NAYANI VENKATARAMANA UNION BANK OF INDIA(508500)
71 Pileru AP-10-031-005-007/050012
() 		0210031000NRG23260720221694622 26/07/2022 C RAMAMURTHI 0210031WL0175435 C RAMAMURTHI 00468 UBIN0561622 1427 1427 Processed 02/08/2022 3488505636 C RAMAMURTHI UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-009-011/260261
() 		0210031000NRG23260720221694245 26/07/2022 RASOOL AHAMMAD 0210031WL0175369 RASOOL AHAMMAD 00468 UBIN0561622 3084 3084 Processed 02/08/2022 3488505637 S RASOOL AHAMMAD UNION BANK OF INDIA(508500)
SubTotal 5934 5934
73 Pileru AP-10-031-005-006/060024
() 		0210031000NRG23260720221694647 26/07/2022 VASIM AKRAM 0210031WL0175437 VASIM AKRAM 00468 UBIN0804410 1456 1456 Processed 02/08/2022 3488505578 P VASIM AKRAM UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-005-007/020022
() 		0210031000NRG23260720221694564 26/07/2022 Hemalatha 0210031WL0175428 Hemalatha 00468 UBIN0804410 1423 1423 Processed 02/08/2022 3488505573 Mr D HEMALATHA INDIAN BANK(607105)
75 Pileru AP-10-031-005-007/050018
() 		0210031000NRG23260720221694626 26/07/2022 Reddeppa 0210031WL0175435 Reddeppa 00468 UBIN0804410 1427 1427 Processed 02/08/2022 3488505572 C REDDAPPA S O NARAYANA UNION BANK OF INDIA(508500)
76 Pileru AP-10-031-005-007/070001
() 		0210031000NRG23260720221694576 26/07/2022 Akkaiah 0210031WL0175428 Akkaiah 00468 UBIN0804410 1423 1423 Processed 02/08/2022 3488505575 Mrs Y Akkayamma AKKAYAMMA INDIAN BANK(607105)
77 Pileru AP-10-031-005-007/070009
() 		0210031000NRG23260720221694600 26/07/2022 Anusuya 0210031WL0175432 Anusuya 00468 UBIN0804410 1518 1518 Processed 02/08/2022 3488505574 ERRI ANASUYA UNION BANK OF INDIA(508500)
78 Pileru AP-10-031-009-011/010463
() 		0210031000NRG23260720221690778 26/07/2022 Sudhakar Reddy 0210031WL0175020 Sudhakar Reddy 00468 UBIN0804410 3084 3084 Processed 02/08/2022 3488505576 CHALLA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-009-011/260265
() 		0210031000NRG23260720221690819 26/07/2022 THASLEEM 0210031WL0175028 THASLEEM 00468 UBIN0804410 1285 1285 Processed 02/08/2022 3488505579 P THASLEEM CANARA BANK(508532)
80 Pileru AP-10-031-009-011/300093
() 		0210031000NRG23260720221690639 26/07/2022 Anand 0210031WL0174986 Anand 00468 UBIN0804410 3341 3341 Processed 02/08/2022 3488505577 G ANAND UNION BANK OF INDIA(508500)
SubTotal 14957 14957
81 Pileru AP-10-031-009-011/380197
() 		0210031000NRG23260720221690648 26/07/2022 Ravindra 0210031WL0174991 Ravindra 00468 UBIN0808172 3084 3084 Processed 02/08/2022 3488505580 MUDISETTY RAVINDRA CANARA BANK(508532)
SubTotal 3084 3084
82 Pileru AP-10-031-005-006/010081
() 		0210031000NRG23260720221694778 26/07/2022 Chandrakala 0210031WL0175443 Chandrakala 00709 IDIB0SGB001 1050 1050 Processed 02/08/2022 3488505621 NAKKA CHANDRAKALA UNION BANK OF INDIA(508500)
83 Pileru AP-10-031-009-011/010463
() 		0210031000NRG23260720221690777 26/07/2022 Amaravati 0210031WL0175020 Amaravati 00709 IDIB0SGB001 3084 3084 Processed 02/08/2022 3488505619 amaravathi c SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-009-011/020198
() 		0210031000NRG23260720221694785 26/07/2022 RADHA A 0210031WL0175445 RADHA A 00709 IDIB0SGB001 3185 3185 Processed 02/08/2022 3488505659 RADHA A SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-009-011/020198
() 		0210031000NRG23260720221694786 26/07/2022 VENKATRAMANA REDDY AMBU 0210031WL0175445 VENKATRAMANA REDDY AMBU 00709 IDIB0SGB001 3185 3185 Processed 02/08/2022 3488505657 VENKATRAMANA REDDY AMBU SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-009-011/300066
() 		0210031000NRG23260720221694788 26/07/2022 Darshitha 0210031WL0175446 Darshitha 00709 IDIB0SGB001 3341 3341 Processed 02/08/2022 3488505620 K DARSHITHA W O VINOD KUMAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-009-011/300066
() 		0210031000NRG23260720221694787 26/07/2022 Vinod Kumar Reddy 0210031WL0175446 Vinod Kumar Reddy 00709 IDIB0SGB001 3341 3341 Processed 02/08/2022 3488505658 VINOD KUMAR REDDY KANAKA SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-009-011/480229
() 		0210031000NRG23260720221690837 26/07/2022 B KONDAIAH 0210031WL0175038 B KONDAIAH 00709 IDIB0SGB001 3084 3084 Processed 02/08/2022 3488505622 B KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20270 20270
Total 160071 160071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260722APB_FTO_147192 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8109
2 Pileru AP0210031_260722APB_FTO_147192 Canara Bank CNRB0005089 PILERU 6195
3 Pileru AP0210031_260722APB_FTO_147192 Canara Bank CNRB0013185 PILERU II 7732
4 Pileru AP0210031_260722APB_FTO_147192 INDIAN BANK IDIB000P195 PILER 39454
5 Pileru AP0210031_260722APB_FTO_147192 INDIAN BANK IDIB000S047 SODAM 3185
6 Pileru AP0210031_260722APB_FTO_147192 INDIAN OVERSEAS BANK IOBA0003384 PILER 1427
7 Pileru AP0210031_260722APB_FTO_147192 STATE BANK OF INDIA SBIN0001491 PILER 46983
8 Pileru AP0210031_260722APB_FTO_147192 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1285
9 Pileru AP0210031_260722APB_FTO_147192 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1456
10 Pileru AP0210031_260722APB_FTO_147192 UNION BANK OF INDIA UBIN0561622 PILERU 5934
11 Pileru AP0210031_260722APB_FTO_147192 UNION BANK OF INDIA UBIN0804410 PILER 14957
12 Pileru AP0210031_260722APB_FTO_147192 UNION BANK OF INDIA UBIN0808172 KALAKADA 3084
13 Pileru AP0210031_260722APB_FTO_147192 Saptagiri Grameena Bank IDIB0SGB001 GARNIMITTA 6370
14 Pileru AP0210031_260722APB_FTO_147192 Saptagiri Grameena Bank IDIB0SGB001 PILER 13900

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