Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_030123APB_FTO_340903
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-10-031-007-009/090070
() 		0210031000NRG23030120232539055 03/01/2023 RENUKA 0210031WL0364850 RENUKA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615764868 G RENUKA BANK OF BARODA(606985)
2 Pileru AP-10-031-007-009/170015
() 		0210031000NRG23030120232539054 03/01/2023 Hussain Bee 0210031WL0364849 Hussain Bee 00045 BARB0PILERX 2056 2056 Processed 09/02/2023 8615764869 R HUSSAIN BEE BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/011177
() 		0210031000NRG23030120232539243 03/01/2023 nageswaramma 0210031WL0364911 nageswaramma 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615764866 KANAKANTI NAGESWARAMMA BANK OF BARODA(606985)
4 Pileru AP-10-031-009-011/100433
() 		0210031000NRG23030120232539179 03/01/2023 REDDAMMA 0210031WL0364889 REDDAMMA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615764867 RALAPALLI REDDAMMA BANK OF BARODA(606985)
5 Pileru AP-10-031-009-011/100433
() 		0210031000NRG23030120232539180 03/01/2023 VENKATESWARA 0210031WL0364889 VENKATESWARA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615764865 RALLAPALLI VENKATESWARA NAIDU BANK OF BARODA(606985)
SubTotal 9252 9252
6 Pileru AP-10-031-007-009/060016
() 		0210031000NRG23030120232539052 03/01/2023 Ramanamma 0210031WL0364847 Ramanamma 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615764879 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pileru AP-10-031-009-011/010804
() 		0210031000NRG23030120232539346 03/01/2023 SUDHARANI 0210031WL0364934 SUDHARANI 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615764899 M R SUDHARANI CANARA BANK(508532)
8 Pileru AP-10-031-009-011/010857
() 		0210031000NRG23030120232539337 03/01/2023 K CHINNA REDDEPPA ACHARI 0210031WL0364929 K CHINNA REDDEPPA ACHARI 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615764898 CHINNAREDDAPPAACHARY KARAMALA BANK OF BARODA(606985)
9 Pileru AP-10-031-009-011/100274
() 		0210031000NRG23030120232539135 03/01/2023 Jakeer Hussain 0210031WL0364877 Jakeer Hussain 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615764901 SHAIK ZAKEER HUSSAIN STATE BANK OF INDIA(508548)
10 Pileru AP-10-031-009-011/100274
() 		0210031000NRG23030120232539134 03/01/2023 Shaheena Bee 0210031WL0364877 Shaheena Bee 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615764900 Shaheena Bee S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8995 8995
11 Pileru AP-10-031-009-011/010370
() 		0210031000NRG23030120232539331 03/01/2023 Santhoesh 0210031WL0364926 Santhoesh 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615764851 V SANTHOSHI CANARA BANK(508532)
12 Pileru AP-10-031-009-011/010700
() 		0210031000NRG23030120232539264 03/01/2023 MADHAVI 0210031WL0364915 MADHAVI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615764859 T MADHAVI W O T RAJA PANDE T SAPTAGIRI GRAMEENA BANK(607053)
13 Pileru AP-10-031-009-011/011017
() 		0210031000NRG23030120232539398 03/01/2023 ADHILAKSHMI 0210031WL0364949 ADHILAKSHMI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615764855 ADILAKSHMI GUNDLURI SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-009-011/011017
() 		0210031000NRG23030120232539399 03/01/2023 ANJANA SOWMYA 0210031WL0364949 ANJANA SOWMYA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615764860 D VENKATARAMANAMMA CANARA BANK(508532)
15 Pileru AP-10-031-009-011/011017
() 		0210031000NRG23030120232539400 03/01/2023 ANJINEYULU ACHARI 0210031WL0364949 ANJINEYULU ACHARI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615764861 MR ANJANEYALACHARI STATE BANK OF INDIA(508548)
16 Pileru AP-10-031-009-011/480215
() 		0210031000NRG23030120232539417 03/01/2023 ARSHIYA 0210031WL0364951 ARSHIYA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8615764862 S ARSHIYA CANARA BANK(508532)
SubTotal 10794 10794
17 Pileru AP-10-031-005-006/010051
() 		0210031000NRG23030120232539096 03/01/2023 P Akkayamma 0210031WL0364862 P Akkayamma 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615764885 Mr P AKKAYAMMA INDIAN BANK(607105)
18 Pileru AP-10-031-005-006/010079
() 		0210031000NRG23030120232539087 03/01/2023 RAGHUPATHI 0210031WL0364859 RAGHUPATHI 00176 IDIB000P195 1676 1676 Processed 09/02/2023 8615764871 P RAGHUPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23030120232539115 03/01/2023 Venkataiah 0210031WL0364865 Venkataiah 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615764873 Mr THARIGONDA VENKATIAH INDIAN BANK(607105)
20 Pileru AP-10-031-005-006/030019
() 		0210031000NRG23030120232539095 03/01/2023 MALLESWARI 0210031WL0364861 MALLESWARI 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615764902 Mrs K MALLESWARI INDIAN BANK(607105)
21 Pileru AP-10-031-005-006/030030
() 		0210031000NRG23030120232539116 03/01/2023 SAHADEVAIAH 0210031WL0364865 SAHADEVAIAH 00176 IDIB000P195 3598 3598 Processed 09/02/2023 8615764872 SAHADEVAIAH THARIGONDA BANK OF BARODA(606985)
22 Pileru AP-10-031-005-006/060028
() 		0210031000NRG23030120232539079 03/01/2023 S MAGBULBASHA 0210031WL0364858 S MAGBULBASHA 00176 IDIB000P195 1666 1666 Processed 09/02/2023 8615764875 Mr S MAGBULBASHA INDIAN BANK(607105)
23 Pileru AP-10-031-005-007/040029
() 		0210031000NRG23030120232539083 03/01/2023 Chinnareddibasha 0210031WL0364858 Chinnareddibasha 00176 IDIB000P195 1666 1666 Processed 09/02/2023 8615764874 LEPAKSHI CHINNA REDDYBASHA STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-005-007/50063
() 		0210031000NRG23030120232539092 03/01/2023 L PREMALATHA 0210031WL0364859 L PREMALATHA 00176 IDIB000P195 1676 1676 Processed 09/02/2023 8615764884 Mr L PREMALATHA INDIAN BANK(607105)
25 Pileru AP-10-031-009-011/010765
() 		0210031000NRG23030120232539117 03/01/2023 SYADANI 0210031WL0364866 SYADANI 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764905 S SAIDABEE W O S KHADARVALLI S SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-009-011/010790
() 		0210031000NRG23030120232539421 03/01/2023 Shaik Baba Fakruddin 0210031WL0364953 Shaik Baba Fakruddin 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764903 Mr SHAIK BABA FAKRUDDIN INDIAN BANK(607105)
27 Pileru AP-10-031-009-011/010994
() 		0210031000NRG23030120232539330 03/01/2023 SADASIVA REDDY 0210031WL0364925 SADASIVA REDDY 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764887 S SADASIVA REDDY BANK OF BARODA(606985)
28 Pileru AP-10-031-009-011/011103
() 		0210031000NRG23030120232539384 03/01/2023 DEVIKA 0210031WL0364940 DEVIKA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764906 Mrs P DEVIKA INDIAN BANK(607105)
29 Pileru AP-10-031-009-011/300109
() 		0210031000NRG23030120232539344 03/01/2023 Ashiya 0210031WL0364933 Ashiya 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764888 Mrs S Ashiya INDIAN BANK(607105)
30 Pileru AP-10-031-009-011/600207
() 		0210031000NRG23030120232539388 03/01/2023 S ANJANEE DEVI 0210031WL0364943 S ANJANEE DEVI 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764882 Mrs S ANJANEE DEVI INDIAN BANK(607105)
31 Pileru AP-10-031-009-011/600207
() 		0210031000NRG23030120232539389 03/01/2023 S SRINIVASAN 0210031WL0364943 S SRINIVASAN 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615764883 Mr S SRINIVASAN INDIAN BANK(607105)
SubTotal 33669 33669
32 Pileru AP-10-031-007-009/600211
() 		0210031000NRG23030120232539068 03/01/2023 T SAMPOORNA 0210031WL0364855 T SAMPOORNA 00176 IDIB000V030 1285 1285 Processed 09/02/2023 8615764886 Mrs T SAMPOORNA INDIAN BANK(607105)
SubTotal 1285 1285
33 Pileru AP-10-031-007-009/060028
() 		0210031000NRG23030120232539059 03/01/2023 Krishnaiah 0210031WL0364852 Krishnaiah 00176 IDIB0SGB001 2056 2056 Processed 09/02/2023 8615764881 J KRISHNAIAH ICICI BANK LTD(508534)
34 Pileru AP-10-031-009-011/020208
() 		0210031000NRG23030120232539427 03/01/2023 Kurshida 0210031WL0364957 Kurshida 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764894 KURSHIDA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3855 3855
35 Pileru AP-10-031-009-011/010857
() 		0210031000NRG23030120232539336 03/01/2023 K VASANTHAMMA 0210031WL0364929 K VASANTHAMMA 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8615764890 K VASANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1799 1799
36 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23030120232539097 03/01/2023 Mallamma 0210031WL0364863 Mallamma 00415 SBIN0001491 3598 3598 Processed 09/02/2023 8615764841 MRS YALLAMMA TARIGONDA STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-005-007/030007
() 		0210031000NRG23030120232539080 03/01/2023 Pyaari Bee 0210031WL0364858 Pyaari Bee 00415 SBIN0001491 1666 1666 Processed 09/02/2023 8615764850 MRS LEPAKSHI PYAREE BEE STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-005-007/030011
() 		0210031000NRG23030120232539081 03/01/2023 Peeru Saheb 0210031WL0364858 Peeru Saheb 00415 SBIN0001491 1666 1666 Processed 09/02/2023 8615764840 B PEERUSAHEB S O B BAVA SAHEB B SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-005-007/040059
() 		0210031000NRG23030120232539085 03/01/2023 Saidabee 0210031WL0364858 Saidabee 00415 SBIN0001491 1666 1666 Processed 09/02/2023 8615764843 MRS SAIDABI NAGURU STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-007-009/190061
() 		0210031000NRG23030120232539050 03/01/2023 DURGA MACHALA 0210031WL0364845 DURGA MACHALA 00415 SBIN0001491 2056 2056 Processed 09/02/2023 8615764863 MACHALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-009-011/010620
() 		0210031000NRG23030120232539120 03/01/2023 SHABBIR 0210031WL0364867 SHABBIR 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764849 MR SHAIK SHABBIR STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-009-011/010621
() 		0210031000NRG23030120232539395 03/01/2023 MASTAN 0210031WL0364947 MASTAN 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764856 MR SORAKAYALAPETA MASTHAN STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-009-011/010621
() 		0210031000NRG23030120232539394 03/01/2023 SHABNANM 0210031WL0364947 SHABNANM 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764858 S SHABNANM UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-009-011/010782
() 		0210031000NRG23030120232539429 03/01/2023 DILSHAD 0210031WL0364958 DILSHAD 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764845 DILSHAD SHAIK STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-009-011/011103
() 		0210031000NRG23030120232539383 03/01/2023 SREENIVASULA REDDY 0210031WL0364940 SREENIVASULA REDDY 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764848 Mr POTHIREDDY SRINIVASULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
46 Pileru AP-10-031-009-011/020162
() 		0210031000NRG23030120232539323 03/01/2023 Venkatramana 0210031WL0364922 Venkatramana 00415 SBIN0001491 1028 1028 Processed 09/02/2023 8615764844 A V Ramana SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-009-011/310174
() 		0210031000NRG23030120232539390 03/01/2023 LAKSHMI DEVI 0210031WL0364944 LAKSHMI DEVI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764857 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
48 Pileru AP-10-031-009-011/350362
() 		0210031000NRG23030120232539228 03/01/2023 RESHMA 0210031WL0364903 RESHMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764893 reshma shaik SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-009-011/600251
() 		0210031000NRG23030120232539431 03/01/2023 SHAIK HANSHEERA 0210031WL0364959 SHAIK HANSHEERA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615764846 SHAIK HANSHEERA STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-014-014/040041
() 		0210031000NRG23030120232538289 03/01/2023 Bassamma 0210031WL0364656 Bassamma 00415 SBIN0001491 1285 1285 Processed 09/02/2023 8615764842 S BASAMMA UNION BANK OF INDIA(508500)
SubTotal 27357 27357
51 Pileru AP-10-031-005-006/030001
() 		0210031000NRG23030120232539089 03/01/2023 T Balaji 0210031WL0364859 T Balaji 00415 SBIN0016428 1676 1676 Processed 09/02/2023 8615764852 TARIGONDA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-007-009/090070
() 		0210031000NRG23030120232539056 03/01/2023 GANESH 0210031WL0364850 GANESH 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615764892 GUNDLURI GANESH SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-009-011/480213
() 		0210031000NRG23030120232539393 03/01/2023 abdul vajid 0210031WL0364946 abdul vajid 00415 SBIN0016428 514 514 Processed 09/02/2023 8615764891 MR SHAIK ABDUL WAZID STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-009-011/480215
() 		0210031000NRG23030120232539418 03/01/2023 ahmed basha 0210031WL0364951 ahmed basha 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615764864 MR SHAIK AHMED BASHA STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-009-011/600244
() 		0210031000NRG23030120232539260 03/01/2023 MAHABOOB BASHA SHAIK 0210031WL0364912 MAHABOOB BASHA SHAIK 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615764854 MR MAHABOOB BASHA SHAIK STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-009-011/600244
() 		0210031000NRG23030120232539259 03/01/2023 S AYESHA BANU 0210031WL0364912 S AYESHA BANU 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615764853 SHAIK AYESHA BANU CANARA BANK(508532)
SubTotal 9386 9386
57 Pileru AP-10-031-009-011/600215
() 		0210031000NRG23030120232539335 03/01/2023 KARAMALA HIMABINDU 0210031WL0364928 KARAMALA HIMABINDU 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615764904 P HIMABINDU CANARA BANK(508532)
SubTotal 1799 1799
58 Pileru AP-10-031-009-011/300109
() 		0210031000NRG23030120232539345 03/01/2023 Bade Saheb 0210031WL0364933 Bade Saheb 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615764837 SHAIK BADE SAHEB UNION BANK OF INDIA(508500)
59 Pileru AP-10-031-009-011/350362
() 		0210031000NRG23030120232539229 03/01/2023 BODESHA 0210031WL0364903 BODESHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615764838 SHAIK BODESHA UNION BANK OF INDIA(508500)
60 Pileru AP-10-031-009-011/360139
() 		0210031000NRG23030120232539422 03/01/2023 mehtaj 0210031WL0364954 mehtaj 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615764839 SYED MEHTAJ UNION BANK OF INDIA(508500)
61 Pileru AP-10-031-009-011/460174
() 		0210031000NRG23030120232539348 03/01/2023 PONAKUTTULA OBULAMMA 0210031WL0364935 PONAKUTTULA OBULAMMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615764836 PONAKUTTULA OBULAMMA UNION BANK OF INDIA(508500)
SubTotal 7196 7196
62 Pileru AP-10-031-009-011/020208
() 		0210031000NRG23030120232539428 03/01/2023 Shaik Ameer Basha 0210031WL0364957 Shaik Ameer Basha 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8615764835 Mr AMEER BASHA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1799 1799
63 Pileru AP-10-031-005-006/010079
() 		0210031000NRG23030120232539088 03/01/2023 Lakshmidevi 0210031WL0364859 Lakshmidevi 00709 IDIB0SGB001 1676 1676 Processed 09/02/2023 8615764870 P LAKSHMI DEVI D O P VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
64 Pileru AP-10-031-005-007/030012
() 		0210031000NRG23030120232539082 03/01/2023 KHADAR BEE 0210031WL0364858 KHADAR BEE 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615764878 P KHADAR BEE W O P RASOOL BASHA PATHAN SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-005-007/040032
() 		0210031000NRG23030120232539084 03/01/2023 Ushenbee 0210031WL0364858 Ushenbee 00709 IDIB0SGB001 1666 1666 Processed 09/02/2023 8615764876 R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-007-009/060018
() 		0210031000NRG23030120232539053 03/01/2023 AKKULAMMA 0210031WL0364848 AKKULAMMA 00709 IDIB0SGB001 1799 1799 Rejected 09/02/2023 8615764880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Pileru AP-10-031-007-009/080013
() 		0210031000NRG23030120232539058 03/01/2023 Ramesh Babu 0210031WL0364851 Ramesh Babu 00709 IDIB0SGB001 2056 2056 Processed 09/02/2023 8615764907 RAMESH BABU DARAM SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-009-011/010790
() 		0210031000NRG23030120232539420 03/01/2023 SHARIFUN S 0210031WL0364953 SHARIFUN S 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764896 SHARIFUN S SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-009-011/011013
() 		0210031000NRG23030120232539382 03/01/2023 Raja Reddy 0210031WL0364939 Raja Reddy 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764908 RAJA REDDY SETTIPALLE S O CHINNAPA REDD SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-009-011/011013
() 		0210031000NRG23030120232539381 03/01/2023 Yasodamma 0210031WL0364939 Yasodamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764847 S Yasodamma SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-009-011/020162
() 		0210031000NRG23030120232539322 03/01/2023 Malliswari 0210031WL0364922 Malliswari 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615764877 malleswari a SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-009-011/600281
() 		0210031000NRG23030120232539286 03/01/2023 bukke gopal naik 0210031WL0364918 bukke gopal naik 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764895 bukke gopal naik SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-009-011/600281
() 		0210031000NRG23030120232539285 03/01/2023 bukke prameela 0210031WL0364918 bukke prameela 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764897 bukke prameela SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-009-011/600336
() 		0210031000NRG23030120232539385 03/01/2023 kalavathi g 0210031WL0364941 kalavathi g 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615764889 G KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 20685 20685
Total 137871 137871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_030123APB_FTO_340903 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 9252
2 Pileru AP0210031_030123APB_FTO_340903 Canara Bank CNRB0005089 PILERU 8995
3 Pileru AP0210031_030123APB_FTO_340903 Canara Bank CNRB0013185 PILERU II 10794
4 Pileru AP0210031_030123APB_FTO_340903 INDIAN BANK IDIB000P195 PILER 33669
5 Pileru AP0210031_030123APB_FTO_340903 INDIAN BANK IDIB000V030 VAYALPAD 1285
6 Pileru AP0210031_030123APB_FTO_340903 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3855
7 Pileru AP0210031_030123APB_FTO_340903 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
8 Pileru AP0210031_030123APB_FTO_340903 STATE BANK OF INDIA SBIN0001491 PILER 27357
9 Pileru AP0210031_030123APB_FTO_340903 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 9386
10 Pileru AP0210031_030123APB_FTO_340903 UNION BANK OF INDIA UBIN0561622 PILERU 1799
11 Pileru AP0210031_030123APB_FTO_340903 UNION BANK OF INDIA UBIN0804410 PILER 7196
12 Pileru AP0210031_030123APB_FTO_340903 India Post Payments Bank IPOS0000001 TIRUPATI 1799
13 Pileru AP0210031_030123APB_FTO_340903 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
14 Pileru AP0210031_030123APB_FTO_340903 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1666
15 Pileru AP0210031_030123APB_FTO_340903 Saptagiri Grameena Bank IDIB0SGB001 PILER 17220

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