Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_101022APB_FTO_238455
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-10-031-008-010/020002
() 		0210031000NRG23101020222196768 10/10/2022 Ratna 0210031WL0268310 Ratna 00045 BARB0PILERX 1542 1542 Processed 07/12/2022 6987838235 A RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23101020222196942 10/10/2022 Madhanamohana 0210031WL0268368 Madhanamohana 00045 BARB0PILERX 1542 1542 Processed 07/12/2022 6987838231 T MADANAMOHAN HDFC BANK LTD(607152)
3 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23101020222196978 10/10/2022 Venkatramana Reddy 0210031WL0268384 Venkatramana Reddy 00045 BARB0PILERX 1542 1542 Processed 07/12/2022 6987838233 M VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pileru AP-10-031-014-014/050014
() 		0210031000NRG23101020222193617 10/10/2022 Shoba 0210031WL0267547 Shoba 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6987838234 SHOBA UNION BANK OF INDIA(508500)
5 Pileru AP-10-031-015-015/070037
() 		0210031000NRG23101020222196638 10/10/2022 Sunil Reddy 0210031WL0268266 Sunil Reddy 00045 BARB0PILERX 980 980 Processed 07/12/2022 6987838230 SUNEEL REDDY R BANK OF BARODA(606985)
6 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23101020222196609 10/10/2022 Lakshmamma 0210031WL0268259 Lakshmamma 00045 BARB0PILERX 1028 1028 Processed 07/12/2022 6987838232 Lakshmamma chekkera SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8433 8433
7 Pileru AP-10-031-005-006/010068
() 		0210031000NRG23101020222196856 10/10/2022 Suhasini 0210031WL0268336 Suhasini 00078 CNRB0005089 1679 1679 Processed 07/12/2022 6987838239 Mrs P SUBHASHINI INDIAN BANK(607105)
8 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23101020222196953 10/10/2022 Varun Kumar 0210031WL0268373 Varun Kumar 00078 CNRB0005089 1542 1542 Processed 07/12/2022 6987838240 K VARUN KUMAR KOTAK MAHINDRA BANK LTD(607420)
9 Pileru AP-10-031-015-015/020034
() 		0210031000NRG23101020222196643 10/10/2022 Venkatrama Raju 0210031WL0268268 Venkatrama Raju 00078 CNRB0005089 1028 1028 Processed 07/12/2022 6987838241 C Venkatramana Raju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4249 4249
10 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23101020222196943 10/10/2022 Bharathi 0210031WL0268368 Bharathi 00078 CNRB0013185 1542 1542 Processed 07/12/2022 6987838223 T BHARATHI CANARA BANK(508532)
SubTotal 1542 1542
11 Pileru AP-10-031-005-006/030031
() 		0210031000NRG23101020222196829 10/10/2022 Anita 0210031WL0268327 Anita 00176 IDIB000P195 1695 1695 Processed 07/12/2022 6987838247 Mrs T ANITHA INDIAN BANK(607105)
12 Pileru AP-10-031-005-007/040013
() 		0210031000NRG23101020222196836 10/10/2022 Chinnappa 0210031WL0268327 Chinnappa 00176 IDIB000P195 1695 1695 Processed 07/12/2022 6987838244 Mr D Chinnappa INDIAN BANK(607105)
13 Pileru AP-10-031-005-007/040013
() 		0210031000NRG23101020222196835 10/10/2022 Lakshmaiah 0210031WL0268327 Lakshmaiah 00176 IDIB000P195 1695 1695 Processed 07/12/2022 6987838246 MR DODDY LAKSHMAIAH STATE BANK OF INDIA(508548)
14 Pileru AP-10-031-005-007/040045
() 		0210031000NRG23101020222196837 10/10/2022 Narendra 0210031WL0268327 Narendra 00176 IDIB000P195 1695 1695 Processed 07/12/2022 6987838249 Mr G NARENDRA INDIAN BANK(607105)
15 Pileru AP-10-031-008-010/140002
() 		0210031000NRG23101020222196966 10/10/2022 Nagarajamma 0210031WL0268377 Nagarajamma 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6987838248 K NAGARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-014-014/040110
() 		0210031000NRG23101020222192654 10/10/2022 Sugunamma 0210031WL0267238 Sugunamma 00176 IDIB000P195 1421 1421 Processed 07/12/2022 6987838243 Mrs K SUGUNAMMA INDIAN BANK(607105)
17 Pileru AP-10-031-015-015/100014
() 		0210031000NRG23101020222196456 10/10/2022 Surendra 0210031WL0268215 Surendra 00176 IDIB000P195 980 980 Processed 07/12/2022 6987838242 BUKKE SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10723 10723
18 Pileru AP-10-031-002-002/060019
() 		0210031000NRG23101020222191309 10/10/2022 Peeramma 0210031WL0266782 Peeramma 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838236 K PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-007-009/190051
() 		0210031000NRG23101020222191542 10/10/2022 Krishna veni 0210031WL0266894 Krishna veni 00176 IDIB0SGB001 3430 3430 Processed 07/12/2022 6987838177 KRISHNAVENI MADANA PALLI W O M KIRAN KU SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-014-014/040086
() 		0210031000NRG23101020222192652 10/10/2022 Srinivasa Raju 0210031WL0267238 Srinivasa Raju 00176 IDIB0SGB001 1421 1421 Processed 07/12/2022 6987838176 SRINIVASU RAJU CHIKKILI S O GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-015-015/050018
() 		0210031000NRG23101020222196603 10/10/2022 Ramana 0210031WL0268256 Ramana 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6987838212 RAMANAIAH MARLA SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23101020222196608 10/10/2022 Sreeramulu 0210031WL0268259 Sreeramulu 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6987838178 Sreeramulu C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8192 8192
23 Pileru AP-10-031-005-006/010038
() 		0210031000NRG23101020222196855 10/10/2022 Sayad Basha 0210031WL0268336 Sayad Basha 00415 SBIN0001491 1679 1679 Processed 07/12/2022 6987838217 S SAYAD BASHA BANK OF BARODA(606985)
24 Pileru AP-10-031-005-006/030031
() 		0210031000NRG23101020222196830 10/10/2022 Suresh 0210031WL0268327 Suresh 00415 SBIN0001491 1695 1695 Processed 07/12/2022 6987838227 MR TARIGIONDA SURESH STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-005-006/060042
() 		0210031000NRG23101020222196858 10/10/2022 AFREEN 0210031WL0268336 AFREEN 00415 SBIN0001491 1679 1679 Processed 07/12/2022 6987838219 MS S AFREEN STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-005-007/020033
() 		0210031000NRG23101020222196832 10/10/2022 Lakshmi Devi 0210031WL0268327 Lakshmi Devi 00415 SBIN0001491 1695 1695 Processed 07/12/2022 6987838228 MRS LAKSHMIDEVI NANCHARLA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-005-007/020033
() 		0210031000NRG23101020222196831 10/10/2022 Venkatramana 0210031WL0268327 Venkatramana 00415 SBIN0001491 1695 1695 Processed 07/12/2022 6987838229 Mr N VENKATARAMANA INDIAN BANK(607105)
28 Pileru AP-10-031-005-007/040011
() 		0210031000NRG23101020222196834 10/10/2022 Nageswara 0210031WL0268327 Nageswara 00415 SBIN0001491 1695 1695 Processed 07/12/2022 6987838221 MR NAGERWARA ANUGONDA STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-005-007/040053
() 		0210031000NRG23101020222196838 10/10/2022 Lakshumaiah 0210031WL0268327 Lakshumaiah 00415 SBIN0001491 1695 1695 Processed 07/12/2022 6987838224 MR GOLLA LAKSHMAIAH STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-008-010/060020
() 		0210031000NRG23101020222196729 10/10/2022 Vijaya 0210031WL0268300 Vijaya 00415 SBIN0001491 1493 1493 Processed 07/12/2022 6987838218 B VIJAYAKUMARI UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-008-010/060024
() 		0210031000NRG23101020222196990 10/10/2022 M ANNA NAIK 0210031WL0268390 M ANNA NAIK 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987838213 M ANNA NAIK UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-008-010/060029
() 		0210031000NRG23101020222196731 10/10/2022 Bharathi 0210031WL0268300 Bharathi 00415 SBIN0001491 1493 1493 Processed 07/12/2022 6987838225 BHARATHI M SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-008-010/060032
() 		0210031000NRG23101020222196734 10/10/2022 Lakshmidevi 0210031WL0268300 Lakshmidevi 00415 SBIN0001491 1493 1493 Processed 07/12/2022 6987838220 BUKKE LAKSHMI DEVI UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-008-010/090065
() 		0210031000NRG23101020222196850 10/10/2022 Harinadha 0210031WL0268335 Harinadha 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987838222 A HARINATHA UNION BANK OF INDIA(508500)
35 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23101020222196678 10/10/2022 SREENADH NAIK 0210031WL0268280 SREENADH NAIK 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6987838226 MR M SREENAD NAIK STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-015-015/050044
() 		0210031000NRG23101020222196471 10/10/2022 Thimmaiah 0210031WL0268223 Thimmaiah 00415 SBIN0001491 980 980 Processed 07/12/2022 6987838216 MR THIMMAIAH PALAMANDA STATE BANK OF INDIA(508548)
SubTotal 21918 21918
37 Pileru AP-10-031-015-015/050044
() 		0210031000NRG23101020222196470 10/10/2022 Ramadevi 0210031WL0268223 Ramadevi 00468 UBIN0561622 980 980 Processed 07/12/2022 6987838245 Ramadevi palamandha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 980 980
38 Pileru AP-10-031-005-006/060024
() 		0210031000NRG23101020222196857 10/10/2022 VASIM AKRAM 0210031WL0268336 VASIM AKRAM 00468 UBIN0804410 1679 1679 Processed 07/12/2022 6987838211 P VASIM AKRAM UNION BANK OF INDIA(508500)
39 Pileru AP-10-031-008-010/020002
() 		0210031000NRG23101020222196767 10/10/2022 Rajendra 0210031WL0268310 Rajendra 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838203 Mr A RAJENDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
40 Pileru AP-10-031-008-010/060004
() 		0210031000NRG23101020222196971 10/10/2022 Bujjemma 0210031WL0268381 Bujjemma 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838186 MUDE BUJJAMMA UNION BANK OF INDIA(508500)
41 Pileru AP-10-031-008-010/060004
() 		0210031000NRG23101020222196973 10/10/2022 Ramoorthi Naik 0210031WL0268381 Ramoorthi Naik 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838205 MOODE RAMAMURTHI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
42 Pileru AP-10-031-008-010/060004
() 		0210031000NRG23101020222196972 10/10/2022 Swaroopa 0210031WL0268381 Swaroopa 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838206 M SWROOPA UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-008-010/060015
() 		0210031000NRG23101020222196725 10/10/2022 Anadha Naik 0210031WL0268300 Anadha Naik 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838197 MUDAE ANADA NAIK UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-008-010/060015
() 		0210031000NRG23101020222196726 10/10/2022 Rambi 0210031WL0268300 Rambi 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838207 M RAMKU UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-008-010/060017
() 		0210031000NRG23101020222196727 10/10/2022 Neelavathi 0210031WL0268300 Neelavathi 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838183 MUDE NEELAVATHI UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-008-010/060020
() 		0210031000NRG23101020222196728 10/10/2022 Venkatramana 0210031WL0268300 Venkatramana 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838200 BUKKE VENKATARAMANA NAIK UNION BANK OF INDIA(508500)
47 Pileru AP-10-031-008-010/060024
() 		0210031000NRG23101020222196991 10/10/2022 Jamuna 0210031WL0268390 Jamuna 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838182 MUDE JAMUNA UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-008-010/060029
() 		0210031000NRG23101020222196730 10/10/2022 Dorabaabu Naik 0210031WL0268300 Dorabaabu Naik 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838190 M DORABABU NAIK SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-008-010/060031
() 		0210031000NRG23101020222196733 10/10/2022 Sarojamma 0210031WL0268300 Sarojamma 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838188 BUKKE SAROJA UNION BANK OF INDIA(508500)
50 Pileru AP-10-031-008-010/060031
() 		0210031000NRG23101020222196732 10/10/2022 Venkatramana 0210031WL0268300 Venkatramana 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838209 B VENKATARAMANA NAIK UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-008-010/060032
() 		0210031000NRG23101020222196735 10/10/2022 Anandanayak 0210031WL0268300 Anandanayak 00468 UBIN0804410 1493 1493 Processed 07/12/2022 6987838191 BUKKE ANANDA NAICK UNION BANK OF INDIA(508500)
52 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23101020222196952 10/10/2022 Tulasi Reddy 0210031WL0268373 Tulasi Reddy 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838189 Mr K THULASIREDDY INDIAN BANK(607105)
53 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23101020222196979 10/10/2022 Oobulamma 0210031WL0268384 Oobulamma 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838202 MATLI OBULAMMA UNION BANK OF INDIA(508500)
54 Pileru AP-10-031-008-010/090065
() 		0210031000NRG23101020222196851 10/10/2022 REDDEMMA 0210031WL0268335 REDDEMMA 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838198 AVULA REDDEMMA UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-008-010/120076
() 		0210031000NRG23101020222196885 10/10/2022 Ashok Naik 0210031WL0268344 Ashok Naik 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838201 ASHOK NAIK MUDE S O SOMLA NAIK SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-008-010/120076
() 		0210031000NRG23101020222196886 10/10/2022 Ranamma 0210031WL0268344 Ranamma 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838204 M RANEMMA UNION BANK OF INDIA(508500)
57 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23101020222196981 10/10/2022 Yuva rani 0210031WL0268386 Yuva rani 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838179 M YUVARANI CANARA BANK(508532)
58 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23101020222196949 10/10/2022 Mallamma 0210031WL0268371 Mallamma 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838180 M YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23101020222196948 10/10/2022 Ramachandra Reddy 0210031WL0268371 Ramachandra Reddy 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6987838185 RAMACHANDRA REDDY M CANARA BANK(508532)
60 Pileru AP-10-031-014-014/030106
() 		0210031000NRG23101020222193857 10/10/2022 Vara Lakshmi 0210031WL0267592 Vara Lakshmi 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6987838199 JAJUVA VARA LAKSHMI UNION BANK OF INDIA(508500)
61 Pileru AP-10-031-014-014/040029
() 		0210031000NRG23101020222192646 10/10/2022 Sreeramaraju 0210031WL0267238 Sreeramaraju 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838196 RANGANNAGARI SREERAMA RAJU UNION BANK OF INDIA(508500)
62 Pileru AP-10-031-014-014/040055
() 		0210031000NRG23101020222192647 10/10/2022 Nagarajamma 0210031WL0267238 Nagarajamma 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838210 K NAGA RAJAMMA UNION BANK OF INDIA(508500)
63 Pileru AP-10-031-014-014/040061
() 		0210031000NRG23101020222192648 10/10/2022 Maheswara Reddy 0210031WL0267238 Maheswara Reddy 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838195 Y MAHESWARA REDDY BANK OF BARODA(606985)
64 Pileru AP-10-031-014-014/040067
() 		0210031000NRG23101020222192649 10/10/2022 Ravi 0210031WL0267238 Ravi 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838181 M RAVI S O GURRAPPA UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-014-014/040067
() 		0210031000NRG23101020222192650 10/10/2022 Shireesha 0210031WL0267238 Shireesha 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838184 MANCHURU SIRISHA UNION BANK OF INDIA(508500)
66 Pileru AP-10-031-014-014/040086
() 		0210031000NRG23101020222192651 10/10/2022 Sunitha 0210031WL0267238 Sunitha 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838192 CHIKKILI SUNITHA UNION BANK OF INDIA(508500)
67 Pileru AP-10-031-014-014/040113
() 		0210031000NRG23101020222192655 10/10/2022 Harinadha Reddy 0210031WL0267238 Harinadha Reddy 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838194 YANAMALA HARINATHA REDDY UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-014-014/040115
() 		0210031000NRG23101020222192656 10/10/2022 Gopal Raju 0210031WL0267238 Gopal Raju 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838208 GANURI GOPAL RAJU UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-014-014/040127
() 		0210031000NRG23101020222192657 10/10/2022 Padmavathi 0210031WL0267238 Padmavathi 00468 UBIN0804410 1421 1421 Processed 07/12/2022 6987838193 C PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-014-014/050014
() 		0210031000NRG23101020222193616 10/10/2022 Nagaraju 0210031WL0267547 Nagaraju 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6987838187 NAGARAJA M ICICI BANK LTD(508534)
SubTotal 50056 50056
71 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23101020222191300 10/10/2022 Jaibun 0210031WL0266777 Jaibun 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838237 JAYABOON PASUPULETI W O KADARBASHA SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-002-002/060008
() 		0210031000NRG23101020222191299 10/10/2022 Khadar Saheb 0210031WL0266777 Khadar Saheb 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838238 KHADARBASHA IMAMSAHEB SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-002-002/160013
() 		0210031000NRG23101020222191320 10/10/2022 Nagamma 0210031WL0266789 Nagamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838250 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-002-002/300006
() 		0210031000NRG23101020222191322 10/10/2022 NARSIMHULU 0210031WL0266791 NARSIMHULU 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838175 C NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pileru AP-10-031-002-002/350060
() 		0210031000NRG23101020222191312 10/10/2022 Mallakka 0210031WL0266784 Mallakka 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838215 Mallamma K SAPTAGIRI GRAMEENA BANK(607053)
76 Pileru AP-10-031-002-002/350060
() 		0210031000NRG23101020222191311 10/10/2022 Ramaiah 0210031WL0266784 Ramaiah 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987838214 RAMAIAH K CANARA BANK(508532)
77 Pileru AP-10-031-015-015/050018
() 		0210031000NRG23101020222196602 10/10/2022 SARASWATHI 0210031WL0268256 SARASWATHI 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6987838251 Mrs M SARASATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
78 Pileru AP-10-031-015-015/070008
() 		0210031000NRG23101020222196637 10/10/2022 PADMAVATHI 0210031WL0268266 PADMAVATHI 00709 IDIB0SGB001 980 980 Processed 07/12/2022 6987838253 padmavathamma R SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-015-015/070037
() 		0210031000NRG23101020222196639 10/10/2022 RESHMA KUMARI 0210031WL0268266 RESHMA KUMARI 00709 IDIB0SGB001 980 980 Processed 07/12/2022 6987838252 reshma kumari reddyvari SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-015-015/100014
() 		0210031000NRG23101020222196457 10/10/2022 Rukmani 0210031WL0268215 Rukmani 00709 IDIB0SGB001 980 980 Processed 07/12/2022 6987838254 BUKKE RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11678 11678
Total 117771 117771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_101022APB_FTO_238455 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8433
2 Pileru AP0210031_101022APB_FTO_238455 Canara Bank CNRB0005089 PILERU 4249
3 Pileru AP0210031_101022APB_FTO_238455 Canara Bank CNRB0013185 PILERU II 1542
4 Pileru AP0210031_101022APB_FTO_238455 INDIAN BANK IDIB000P195 PILER 10723
5 Pileru AP0210031_101022APB_FTO_238455 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8192
6 Pileru AP0210031_101022APB_FTO_238455 STATE BANK OF INDIA SBIN0001491 PILER 21918
7 Pileru AP0210031_101022APB_FTO_238455 UNION BANK OF INDIA UBIN0561622 PILERU 980
8 Pileru AP0210031_101022APB_FTO_238455 UNION BANK OF INDIA UBIN0804410 PILER 50056
9 Pileru AP0210031_101022APB_FTO_238455 Saptagiri Grameena Bank IDIB0SGB001 PILER 3968
10 Pileru AP0210031_101022APB_FTO_238455 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 7710

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