Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_280922APB_FTO_225604
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-10-031-012-013/010018
() 		0210031000NRG23280920222130781 28/09/2022 Najeera Begham 0210031WL0254229 Najeera Begham 00045 BARB0PILERX 1444 1444 Processed 03/12/2022 6868704327 SHAIK NAZEERA BEGAM BANK OF BARODA(606985)
2 Pileru AP-10-031-012-013/340123
() 		0210031000NRG23280920222130757 28/09/2022 LALITHA 0210031WL0254227 LALITHA 00045 BARB0PILERX 1440 1440 Processed 03/12/2022 6868704328 D LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2884 2884
3 Pileru AP-10-031-012-013/340008
() 		0210031000NRG23280920222130691 28/09/2022 KHADARVALLI 0210031WL0254223 KHADARVALLI 00078 CNRB0013185 1407 1407 Processed 03/12/2022 6868704305 KHADAR VALLI D PUNJAB NATIONAL BANK(508568)
SubTotal 1407 1407
4 Pileru AP-10-031-006-008/020009
() 		0210031000NRG23280920222130797 28/09/2022 Chandrakantha 0210031WL0254230 Chandrakantha 00176 IDIB000P195 1410 1410 Processed 03/12/2022 6868704364 k chandrakantha kathareedi SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-012-013/010018
() 		0210031000NRG23280920222130780 28/09/2022 Fatheema bee 0210031WL0254229 Fatheema bee 00176 IDIB000P195 1444 1444 Processed 03/12/2022 6868704355 S FATHIMA BEE CANARA BANK(508532)
6 Pileru AP-10-031-012-013/010057
() 		0210031000NRG23280920222130685 28/09/2022 Noorulla Saheb 0210031WL0254223 Noorulla Saheb 00176 IDIB000P195 1407 1407 Processed 03/12/2022 6868704351 K NOORULLA SAHEB BANK OF BARODA(606985)
7 Pileru AP-10-031-012-013/010083
() 		0210031000NRG23280920222130785 28/09/2022 Shaheena 0210031WL0254229 Shaheena 00176 IDIB000P195 1444 1444 Processed 03/12/2022 6868704349 Mrs Shaheena INDIAN BANK(607105)
8 Pileru AP-10-031-012-013/120034
() 		0210031000NRG23280920222130787 28/09/2022 BHOODEVI 0210031WL0254229 BHOODEVI 00176 IDIB000P195 1444 1444 Processed 03/12/2022 6868704348 Mrs E BHOODEVI INDIAN BANK(607105)
9 Pileru AP-10-031-012-013/320041
() 		0210031000NRG23280920222130688 28/09/2022 RAJAMMA 0210031WL0254223 RAJAMMA 00176 IDIB000P195 1407 1407 Processed 03/12/2022 6868704360 Mrs A RAJAMMA INDIAN BANK(607105)
10 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23280920222130726 28/09/2022 Haneef Saab 0210031WL0254225 Haneef Saab 00176 IDIB000P195 1432 1432 Processed 03/12/2022 6868704345 Mr K ANEEF INDIAN BANK(607105)
11 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23280920222130770 28/09/2022 Rasul Bee 0210031WL0254228 Rasul Bee 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6868704358 D RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-012-013/340074
() 		0210031000NRG23280920222130773 28/09/2022 HARINADHA REDDY 0210031WL0254228 HARINADHA REDDY 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6868704346 Mr C HARINADHA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23280920222130732 28/09/2022 Kasheem Bee 0210031WL0254225 Kasheem Bee 00176 IDIB000P195 1432 1432 Processed 03/12/2022 6868704352 Mrs D KASIMBEE INDIAN BANK(607105)
14 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23280920222130734 28/09/2022 Subramanyam 0210031WL0254225 Subramanyam 00176 IDIB000P195 1432 1432 Processed 03/12/2022 6868704354 Mr L SUBRAMANYAM INDIAN BANK(607105)
15 Pileru AP-10-031-012-013/340108
() 		0210031000NRG23280920222130736 28/09/2022 JAHIDA 0210031WL0254225 JAHIDA 00176 IDIB000P195 1432 1432 Processed 03/12/2022 6868704350 Mrs D JAHEEDA INDIAN BANK(607105)
16 Pileru AP-10-031-012-013/340108
() 		0210031000NRG23280920222130735 28/09/2022 JAKIR HUSAIN 0210031WL0254225 JAKIR HUSAIN 00176 IDIB000P195 1432 1432 Processed 03/12/2022 6868704347 MR ZAKKRI HUSSAIN D STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-012-013/340128
() 		0210031000NRG23280920222130745 28/09/2022 D Najeera 0210031WL0254226 D Najeera 00176 IDIB000P195 1404 1404 Processed 03/12/2022 6868704363 D NAJEERA BANK OF BARODA(606985)
18 Pileru AP-10-031-012-013/340136
() 		0210031000NRG23280920222130746 28/09/2022 Allabakshu 0210031WL0254226 Allabakshu 00176 IDIB000P195 1404 1404 Processed 03/12/2022 6868704362 VANKIRIPALLI ALLABAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-012-013/340143
() 		0210031000NRG23280920222130759 28/09/2022 Shafiya Bee 0210031WL0254227 Shafiya Bee 00176 IDIB000P195 1440 1440 Processed 03/12/2022 6868704359 SHAFIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-012-013/340148
() 		0210031000NRG23280920222130750 28/09/2022 SALEEMA BEE 0210031WL0254226 SALEEMA BEE 00176 IDIB000P195 1404 1404 Processed 03/12/2022 6868704361 GSALEEMA BEE UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-012-013/340154
() 		0210031000NRG23280920222130751 28/09/2022 RADHA RANI 0210031WL0254226 RADHA RANI 00176 IDIB000P195 1404 1404 Processed 03/12/2022 6868704357 RADHA RANI PEDATHALURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25652 25652
22 Pileru AP-10-031-012-013/340023
() 		0210031000NRG23280920222130755 28/09/2022 Husan Shab 0210031WL0254227 Husan Shab 00176 IDIB000S047 1440 1440 Processed 03/12/2022 6868704374 V HUSSAIN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
23 Pileru AP-10-031-012-013/320041
() 		0210031000NRG23280920222130689 28/09/2022 ASHOKKUMAR 0210031WL0254223 ASHOKKUMAR 00176 IDIB000T127 1407 1407 Processed 03/12/2022 6868704356 Mr ASHOK KUMAR AVULA INDIAN BANK(607105)
SubTotal 1407 1407
24 Pileru AP-10-031-006-008/020002
() 		0210031000NRG23280920222130793 28/09/2022 Sujatha 0210031WL0254230 Sujatha 00176 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704271 G Sugatha SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-006-008/020039
() 		0210031000NRG23280920222130803 28/09/2022 Kalavathamma 0210031WL0254230 Kalavathamma 00176 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704282 KALAVATHI ARAVA ERRIGARI W O A E RAJA R SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-006-008/020039
() 		0210031000NRG23280920222130802 28/09/2022 Rajareddy 0210031WL0254230 Rajareddy 00176 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704270 A E Raja Reddy SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-006-008/070014
() 		0210031000NRG23280920222130832 28/09/2022 Ankaiah 0210031WL0254233 Ankaiah 00176 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704272 K ankaiah Naidu SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-006-008/070014
() 		0210031000NRG23280920222130833 28/09/2022 Chennamma 0210031WL0254233 Chennamma 00176 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704283 CHENNAMMA KOOSMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6990 6990
29 Pileru AP-10-031-012-013/010078
() 		0210031000NRG23280920222130766 28/09/2022 LAKSHMIDEVI 0210031WL0254228 LAKSHMIDEVI 00177 IOBA0003384 1440 1440 Processed 03/12/2022 6868704335 CHINNAREDDAPPAGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-012-013/010078
() 		0210031000NRG23280920222130765 28/09/2022 VEMA REDDY 0210031WL0254228 VEMA REDDY 00177 IOBA0003384 1440 1440 Processed 03/12/2022 6868704336 CHINNAREDDAPPA GARI VEMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
31 Pileru AP-10-031-006-008/020009
() 		0210031000NRG23280920222130796 28/09/2022 Sidda Reddy 0210031WL0254230 Sidda Reddy 00415 SBIN0001491 1410 1410 Processed 03/12/2022 6868704301 MR KATAM REDDY SIDDA REDDY STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-012-013/010004
() 		0210031000NRG23280920222130778 28/09/2022 Paarvatamma 0210031WL0254229 Paarvatamma 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704310 MRS PARVATHAMMA SIDDAVATAM STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-012-013/010008
() 		0210031000NRG23280920222130752 28/09/2022 Lakshmana Reddy 0210031WL0254227 Lakshmana Reddy 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704285 B LAKSHMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-012-013/010009
() 		0210031000NRG23280920222130779 28/09/2022 Desi Reddy 0210031WL0254229 Desi Reddy 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704303 MR BADUR DESHI REDDY STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-012-013/010024
() 		0210031000NRG23280920222130753 28/09/2022 Pyaaru Saaheb 0210031WL0254227 Pyaaru Saaheb 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704319 PYARU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pileru AP-10-031-012-013/010044
() 		0210031000NRG23280920222130764 28/09/2022 Lakshmamma 0210031WL0254228 Lakshmamma 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704338 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-012-013/010072
() 		0210031000NRG23280920222130737 28/09/2022 Shameeulla 0210031WL0254226 Shameeulla 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704311 SHAMIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-012-013/010075
() 		0210031000NRG23280920222130686 28/09/2022 REYAZ 0210031WL0254223 REYAZ 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704297 Mr G RIYAZ INDIAN BANK(607105)
39 Pileru AP-10-031-012-013/010075
() 		0210031000NRG23280920222130687 28/09/2022 SHABINA 0210031WL0254223 SHABINA 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704330 MRS SHABINA GAGGATURI STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-012-013/010080
() 		0210031000NRG23280920222130782 28/09/2022 KHADARVALLI 0210031WL0254229 KHADARVALLI 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704309 MR KHADARVALLI BANDARUPALLI STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-012-013/010082
() 		0210031000NRG23280920222130783 28/09/2022 JYOTHI 0210031WL0254229 JYOTHI 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704340 D JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-012-013/010083
() 		0210031000NRG23280920222130784 28/09/2022 Kareemulla 0210031WL0254229 Kareemulla 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704315 SHAIK KAREEMULLA BANK OF BARODA(606985)
43 Pileru AP-10-031-012-013/010094
() 		0210031000NRG23280920222130723 28/09/2022 CHAND BASHA 0210031WL0254225 CHAND BASHA 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6868704325 MR KOMMADDI CHAND BASHA STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-012-013/120034
() 		0210031000NRG23280920222130786 28/09/2022 KRISHNA RAO 0210031WL0254229 KRISHNA RAO 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704290 MR KRISHNA RAO ENGLE STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23280920222130768 28/09/2022 Meena Kumaari 0210031WL0254228 Meena Kumaari 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704339 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23280920222130767 28/09/2022 Surendra Babu 0210031WL0254228 Surendra Babu 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704289 Mr V SURENDRA BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
47 Pileru AP-10-031-012-013/340007
() 		0210031000NRG23280920222130690 28/09/2022 Jaitun Bee 0210031WL0254223 Jaitun Bee 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704288 MR JAITHUN BEE BAPANAPALLI STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23280920222130769 28/09/2022 Musapa 0210031WL0254228 Musapa 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704286 DORIGUNTLA MAHAMMAD MUSTHAFA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pileru AP-10-031-012-013/340057
() 		0210031000NRG23280920222130692 28/09/2022 Paatimaa Bee 0210031WL0254223 Paatimaa Bee 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704323 MRS FATHIMA LEPAKSHI STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-012-013/340058
() 		0210031000NRG23280920222130738 28/09/2022 Hasan Valli 0210031WL0254226 Hasan Valli 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704304 MR SARASAPALLI ASANSAHEB STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-012-013/340062
() 		0210031000NRG23280920222130728 28/09/2022 Rasool Bee 0210031WL0254225 Rasool Bee 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6868704324 S RASOOL BEE SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-012-013/340072
() 		0210031000NRG23280920222130771 28/09/2022 Sree Ramulu 0210031WL0254228 Sree Ramulu 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704307 C SREERAMULU REDDY CANARA BANK(508532)
53 Pileru AP-10-031-012-013/340074
() 		0210031000NRG23280920222130772 28/09/2022 Ramachandra Reddy 0210031WL0254228 Ramachandra Reddy 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704308 MR C RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-012-013/340077
() 		0210031000NRG23280920222130693 28/09/2022 Kaadar Baasha 0210031WL0254223 Kaadar Baasha 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704313 MR KAMUNURI KHADAR BASHA STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-012-013/340081
() 		0210031000NRG23280920222130729 28/09/2022 Boodevi 0210031WL0254225 Boodevi 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6868704316 BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23280920222130731 28/09/2022 Kasheem Saheb 0210031WL0254225 Kasheem Saheb 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6868704287 MR KHASIM SAHEB DORIGUNTLA STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23280920222130733 28/09/2022 Naagaratna 0210031WL0254225 Naagaratna 00415 SBIN0001491 1432 1432 Processed 03/12/2022 6868704320 MRS NAGARATHNAMMA L STATE BANK OF INDIA(508548)
58 Pileru AP-10-031-012-013/340113
() 		0210031000NRG23280920222130739 28/09/2022 Nabi Saheb 0210031WL0254226 Nabi Saheb 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704302 D NABI SAHEB CANARA BANK(508532)
59 Pileru AP-10-031-012-013/340116
() 		0210031000NRG23280920222130741 28/09/2022 NOORJAHAN 0210031WL0254226 NOORJAHAN 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704312 NOORJAHAN S SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-012-013/340119
() 		0210031000NRG23280920222130742 28/09/2022 KOMALA 0210031WL0254226 KOMALA 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704300 MRS KOMALA MARASANI STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-012-013/340124
() 		0210031000NRG23280920222130788 28/09/2022 LAKSHMI DEVI 0210031WL0254229 LAKSHMI DEVI 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704299 M LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pileru AP-10-031-012-013/340128
() 		0210031000NRG23280920222130744 28/09/2022 MOULALA SAHEB 0210031WL0254226 MOULALA SAHEB 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704284 D MOULALA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-012-013/340133
() 		0210031000NRG23280920222130696 28/09/2022 BABAJI 0210031WL0254223 BABAJI 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704314 MR VANKARAPALLI BABAJI STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-012-013/340133
() 		0210031000NRG23280920222130697 28/09/2022 SABEEN 0210031WL0254223 SABEEN 00415 SBIN0001491 1407 1407 Processed 03/12/2022 6868704321 V SHABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-012-013/340136
() 		0210031000NRG23280920222130747 28/09/2022 Noorjahan 0210031WL0254226 Noorjahan 00415 SBIN0001491 1404 1404 Processed 03/12/2022 6868704322 MRS NOORJAHAN VANKIKIRI STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-012-013/340140
() 		0210031000NRG23280920222130790 28/09/2022 Sabeedha bee 0210031WL0254229 Sabeedha bee 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704317 S SAVEDABI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-012-013/340143
() 		0210031000NRG23280920222130758 28/09/2022 Dadu Saheb 0210031WL0254227 Dadu Saheb 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704318 S DADU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-012-013/340146
() 		0210031000NRG23280920222130791 28/09/2022 BibiJan 0210031WL0254229 BibiJan 00415 SBIN0001491 1444 1444 Processed 03/12/2022 6868704337 S BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-012-013/350025
() 		0210031000NRG23280920222130760 28/09/2022 Gopal Krishna 0210031WL0254227 Gopal Krishna 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704298 KALUVA GOPALAKRISHNAIAH CANARA BANK(508532)
70 Pileru AP-10-031-012-013/350042
() 		0210031000NRG23280920222130762 28/09/2022 Kaleel Bee 0210031WL0254227 Kaleel Bee 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704332 JALEEL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-012-013/350046
() 		0210031000NRG23280920222130777 28/09/2022 Basheera 0210031WL0254228 Basheera 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704326 MRS Y BASEERA STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-012-013/350046
() 		0210031000NRG23280920222130776 28/09/2022 Fajrulla 0210031WL0254228 Fajrulla 00415 SBIN0001491 1440 1440 Processed 03/12/2022 6868704306 MR YLMICHERLA PAJURULLA STATE BANK OF INDIA(508548)
SubTotal 59963 59963
73 Pileru AP-10-031-006-008/070003
() 		0210031000NRG23280920222130828 28/09/2022 Nageswari 0210031WL0254233 Nageswari 00415 SBIN0016428 1380 1380 Processed 03/12/2022 6868704334 B NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-006-008/070006
() 		0210031000NRG23280920222130831 28/09/2022 Sujatha 0210031WL0254233 Sujatha 00415 SBIN0016428 1380 1380 Processed 03/12/2022 6868704331 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23280920222130727 28/09/2022 Rabiya 0210031WL0254225 Rabiya 00415 SBIN0016428 1432 1432 Processed 03/12/2022 6868704329 MRS K RABIYA BEE STATE BANK OF INDIA(508548)
76 Pileru AP-10-031-012-013/340127
() 		0210031000NRG23280920222130789 28/09/2022 Haseena 0210031WL0254229 Haseena 00415 SBIN0016428 1444 1444 Processed 03/12/2022 6868704341 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
77 Pileru AP-10-031-012-013/350025
() 		0210031000NRG23280920222130761 28/09/2022 Tulasamma 0210031WL0254227 Tulasamma 00415 SBIN0016428 1440 1440 Processed 03/12/2022 6868704333 K THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-012-013/350064
() 		0210031000NRG23280920222130763 28/09/2022 Farida 0210031WL0254227 Farida 00415 SBIN0016428 1440 1440 Processed 03/12/2022 6868704342 SHAIK FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8516 8516
79 Pileru AP-10-031-006-008/020027
() 		0210031000NRG23280920222130801 28/09/2022 Swathi 0210031WL0254230 Swathi 00415 SBIN0021755 1410 1410 Processed 03/12/2022 6868704353 MRS VADDI SWATHI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
80 Pileru AP-10-031-006-008/060009
() 		0210031000NRG23280920222130826 28/09/2022 Krishnamma 0210031WL0254233 Krishnamma 00468 UBIN0804410 1380 1380 Rejected 17/12/2022 6868704280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Pileru AP-10-031-009-011/200034
() 		0210031000NRG23280920222127214 28/09/2022 SADASIVA REDDY 0210031WL0253412 SADASIVA REDDY 00468 UBIN0804410 1542 1542 Processed 03/12/2022 6868704277 k sadasivareddy SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-012-013/010094
() 		0210031000NRG23280920222130724 28/09/2022 SHABANA 0210031WL0254225 SHABANA 00468 UBIN0804410 1432 1432 Processed 03/12/2022 6868704281 V SHABANA UNION BANK OF INDIA(508500)
83 Pileru AP-10-031-012-013/340022
() 		0210031000NRG23280920222130754 28/09/2022 Reddeppa 0210031WL0254227 Reddeppa 00468 UBIN0804410 1440 1440 Processed 03/12/2022 6868704273 B REDDAPPA S O VENKATARAMANA UNION BANK OF INDIA(508500)
84 Pileru AP-10-031-012-013/340083
() 		0210031000NRG23280920222130756 28/09/2022 Narayana Reddy 0210031WL0254227 Narayana Reddy 00468 UBIN0804410 1440 1440 Processed 03/12/2022 6868704275 BUDIDETI NARAYANA REDDY UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-012-013/340088
() 		0210031000NRG23280920222130730 28/09/2022 Jaheera Bee 0210031WL0254225 Jaheera Bee 00468 UBIN0804410 1432 1432 Processed 03/12/2022 6868704274 P JAHARABEE UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-012-013/340092
() 		0210031000NRG23280920222130694 28/09/2022 Beebi Ayesha 0210031WL0254223 Beebi Ayesha 00468 UBIN0804410 1407 1407 Processed 03/12/2022 6868704279 Mrs Yelichalamala Bibi Ayesha INDIAN BANK(607105)
87 Pileru AP-10-031-012-013/340115
() 		0210031000NRG23280920222130740 28/09/2022 MUBARAK 0210031WL0254226 MUBARAK 00468 UBIN0804410 1404 1404 Processed 03/12/2022 6868704276 ODETI MUBARAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pileru AP-10-031-012-013/340125
() 		0210031000NRG23280920222130743 28/09/2022 DAMODARA 0210031WL0254226 DAMODARA 00468 UBIN0804410 1404 1404 Processed 03/12/2022 6868704278 DASARI DAMODARA UNION BANK OF INDIA(508500)
SubTotal 12881 12881
89 Pileru AP-10-031-006-008/020002
() 		0210031000NRG23280920222130792 28/09/2022 Nagi Reddy 0210031WL0254230 Nagi Reddy 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704296 Nagi Reddy G SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-006-008/020008
() 		0210031000NRG23280920222130795 28/09/2022 BUJJAMMA 0210031WL0254230 BUJJAMMA 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704367 BUJJAMMA VADDI SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-006-008/020008
() 		0210031000NRG23280920222130794 28/09/2022 JAYACHANDRA REDDY 0210031WL0254230 JAYACHANDRA REDDY 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704294 Vjayachandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-006-008/020026
() 		0210031000NRG23280920222130799 28/09/2022 KAMALA 0210031WL0254230 KAMALA 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704372 KAMALAMMA W O REDDEPPA REDDY KETAMREDDY SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-006-008/020026
() 		0210031000NRG23280920222130798 28/09/2022 REDDEPPA REDDY 0210031WL0254230 REDDEPPA REDDY 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704291 K Reddppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-006-008/020027
() 		0210031000NRG23280920222130800 28/09/2022 Babu Reddy 0210031WL0254230 Babu Reddy 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704371 BABU REDDY VADDI SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-006-008/020040
() 		0210031000NRG23280920222130804 28/09/2022 Prathap Reddy 0210031WL0254230 Prathap Reddy 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704295 V Prathap Reddy SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-006-008/020040
() 		0210031000NRG23280920222130805 28/09/2022 Radha 0210031WL0254230 Radha 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704368 Mrs V RADHA INDIAN BANK(607105)
97 Pileru AP-10-031-006-008/020043
() 		0210031000NRG23280920222130806 28/09/2022 LAKSHMAIAH 0210031WL0254230 LAKSHMAIAH 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704344 LAKSHMAIAH M SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-006-008/020043
() 		0210031000NRG23280920222130807 28/09/2022 lalitha 0210031WL0254230 lalitha 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704369 LALITHA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-006-008/020056
() 		0210031000NRG23280920222130808 28/09/2022 Venkatramana 0210031WL0254230 Venkatramana 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704365 VENKATRAMANA ASANAPURAM SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-006-008/020063
() 		0210031000NRG23280920222130809 28/09/2022 Narayana 0210031WL0254230 Narayana 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6868704370 NARAYANA MADDILA SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-006-008/060005
() 		0210031000NRG23280920222130825 28/09/2022 REDDEMMA 0210031WL0254233 REDDEMMA 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704373 REDDEMMA DASARI W O REDDY RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
102 Pileru AP-10-031-006-008/060005
() 		0210031000NRG23280920222130824 28/09/2022 REDDIRAMANAIAH 0210031WL0254233 REDDIRAMANAIAH 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704293 D Reddy Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-006-008/070001
() 		0210031000NRG23280920222130827 28/09/2022 RAMACHANDRA 0210031WL0254233 RAMACHANDRA 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704292 Golla Ramachandraiah Naidu SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-006-008/070005
() 		0210031000NRG23280920222130829 28/09/2022 KANTHAMMA 0210031WL0254233 KANTHAMMA 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704366 KANTHAMMA KUCHIMI SAPTAGIRI GRAMEENA BANK(607053)
105 Pileru AP-10-031-006-008/070005
() 		0210031000NRG23280920222130830 28/09/2022 Rajasekhar 0210031WL0254233 Rajasekhar 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6868704343 RAJA SEKHAR K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23820 23820
Total 149250 149250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_280922APB_FTO_225604 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2884
2 Pileru AP0210031_280922APB_FTO_225604 Canara Bank CNRB0013185 PILERU II 1407
3 Pileru AP0210031_280922APB_FTO_225604 INDIAN BANK IDIB000P195 PILER 25652
4 Pileru AP0210031_280922APB_FTO_225604 INDIAN BANK IDIB000S047 SODAM 1440
5 Pileru AP0210031_280922APB_FTO_225604 INDIAN BANK IDIB000T127 TIRUMALA 1407
6 Pileru AP0210031_280922APB_FTO_225604 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6990
7 Pileru AP0210031_280922APB_FTO_225604 INDIAN OVERSEAS BANK IOBA0003384 PILER 2880
8 Pileru AP0210031_280922APB_FTO_225604 STATE BANK OF INDIA SBIN0001491 PILER 59963
9 Pileru AP0210031_280922APB_FTO_225604 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 8516
10 Pileru AP0210031_280922APB_FTO_225604 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1410
11 Pileru AP0210031_280922APB_FTO_225604 UNION BANK OF INDIA UBIN0804410 PILER 12881
12 Pileru AP0210031_280922APB_FTO_225604 Saptagiri Grameena Bank IDIB0SGB001 PILER 23820

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