Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_151022APB_FTO_244268
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-10-031-004-004/110012
() 		0210031000NRG23151020222225878 15/10/2022 Gangaiah 0210031WL0275971 Gangaiah 00045 BARB0PILERX 1415 1415 Processed 07/12/2022 6984509957 MR CHEEKATA PALLI GANGAIAH STATE BANK OF INDIA(508548)
2 Pileru AP-10-031-004-004/110012
() 		0210031000NRG23151020222225879 15/10/2022 Yellamma 0210031WL0275971 Yellamma 00045 BARB0PILERX 1415 1415 Processed 07/12/2022 6984509958 C yellamma SAPTAGIRI GRAMEENA BANK(607053)
3 Pileru AP-10-031-004-004/110026
() 		0210031000NRG23151020222225882 15/10/2022 Rathnamma 0210031WL0275971 Rathnamma 00045 BARB0PILERX 1415 1415 Processed 07/12/2022 6984509959 D RATHNAMMA UNION BANK OF INDIA(508500)
4 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23151020222225889 15/10/2022 M THIRUMLAIH 0210031WL0275971 M THIRUMLAIH 00045 BARB0PILERX 1415 1415 Rejected 17/12/2022 6984509961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Pileru AP-10-031-005-006/060047
() 		0210031000NRG23141020222224207 15/10/2022 SAZIDA 0210031WL0275546 SAZIDA 00045 BARB0PILERX 3084 3084 Processed 07/12/2022 6984509960 Ms P Sazida INDIAN BANK(607105)
6 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23170520220548065 15/10/2022 K YUGUNDHAR RAJU 0210031WL0071513 K YUGUNDHAR RAJU 00045 BARB0PILERX 1380 1380 Processed 07/12/2022 6984509998 K YUGUNDHAR RAJU BANK OF BARODA(606985)
SubTotal 10124 10124
7 Pileru AP-10-031-004-004/110011
() 		0210031000NRG23151020222225877 15/10/2022 Sekhar 0210031WL0275971 Sekhar 00078 CNRB0005089 1415 1415 Processed 07/12/2022 6984509975 DERANGULA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-007-009/060016
() 		0210031000NRG23151020222227226 15/10/2022 Ramanamma 0210031WL0276297 Ramanamma 00078 CNRB0005089 257 257 Processed 07/12/2022 6984509976 K RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1672 1672
9 Pileru AP-10-031-004-004/090060
() 		0210031000NRG23151020222225918 15/10/2022 Gunasekhar 0210031WL0275976 Gunasekhar 00078 CNRB0013185 1096 1096 Processed 07/12/2022 6984509940 GUNASEKHAR SUVARAPU STATE BANK OF INDIA(508548)
10 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23151020222225885 15/10/2022 Swathi 0210031WL0275971 Swathi 00078 CNRB0013185 1415 1415 Processed 07/12/2022 6984509941 D SWATHI CANARA BANK(508532)
11 Pileru AP-10-031-004-004/110046
() 		0210031000NRG23151020222225852 15/10/2022 sudharani 0210031WL0275967 sudharani 00078 CNRB0013185 1479 1479 Processed 07/12/2022 6984509942 Y SUDHA RANI UNION BANK OF INDIA(508500)
12 Pileru AP-10-031-004-004/120013
() 		0210031000NRG23151020222225853 15/10/2022 NEELIMA 0210031WL0275967 NEELIMA 00078 CNRB0013185 1479 1479 Processed 07/12/2022 6984509946 P NEELIMA CANARA BANK(508532)
13 Pileru AP-10-031-005-006/060016
() 		0210031000NRG23141020222224210 15/10/2022 Tarunu 0210031WL0275548 Tarunu 00078 CNRB0013185 3084 3084 Processed 07/12/2022 6984509944 TARANUM S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-005-007/070036
() 		0210031000NRG23141020222224177 15/10/2022 IRFAN 0210031WL0275539 IRFAN 00078 CNRB0013185 3084 3084 Processed 07/12/2022 6984509945 S IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-005-007/070036
() 		0210031000NRG23141020222224178 15/10/2022 SANA SULTHANA 0210031WL0275539 SANA SULTHANA 00078 CNRB0013185 3084 3084 Processed 07/12/2022 6984509943 S SANA SULTHANA BANK OF BARODA(606985)
16 Pileru AP-10-031-009-011/450048
() 		0210031000NRG23151020222226986 15/10/2022 Indravathi 0210031WL0276204 Indravathi 00078 CNRB0013185 1028 1028 Processed 07/12/2022 6984509947 U INDRAVATHI CANARA BANK(508532)
SubTotal 15749 15749
17 Pileru AP-10-031-004-004/050008
() 		0210031000NRG23151020222225839 15/10/2022 Bujjamma 0210031WL0275966 Bujjamma 00176 IDIB000P195 1506 1506 Processed 07/12/2022 6984509977 Mrs P BUJJAMMA INDIAN BANK(607105)
18 Pileru AP-10-031-004-004/090038
() 		0210031000NRG23151020222225915 15/10/2022 Gurrappa 0210031WL0275976 Gurrappa 00176 IDIB000P195 1096 1096 Processed 07/12/2022 6984509987 Mr SUVVARAPU GURAPPA INDIAN BANK(607105)
19 Pileru AP-10-031-004-004/090058
() 		0210031000NRG23151020222225845 15/10/2022 Radha 0210031WL0275967 Radha 00176 IDIB000P195 1479 1479 Processed 07/12/2022 6984509988 Mr K RADHA INDIAN BANK(607105)
20 Pileru AP-10-031-004-004/110005
() 		0210031000NRG23151020222225847 15/10/2022 Ramanamma 0210031WL0275967 Ramanamma 00176 IDIB000P195 1479 1479 Processed 07/12/2022 6984509979 B RAMANAMMA UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-004-004/110020
() 		0210031000NRG23151020222225850 15/10/2022 Savithramma 0210031WL0275967 Savithramma 00176 IDIB000P195 1479 1479 Processed 07/12/2022 6984509989 MISS Y SAVITHRAMMA STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-004-004/110051
() 		0210031000NRG23151020222225886 15/10/2022 VENKATA SWAMI 0210031WL0275971 VENKATA SWAMI 00176 IDIB000P195 1415 1415 Processed 07/12/2022 6984509991 Mr Y VENKATA SWAMI INDIAN BANK(607105)
23 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23151020222225824 15/10/2022 Sulochana 0210031WL0275963 Sulochana 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6984509978 V ANJINEYULU SULOCHA INDIAN OVERSEAS BANK(508541)
24 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23141020222224201 15/10/2022 Venkataiah 0210031WL0275544 Venkataiah 00176 IDIB000P195 3084 3084 Processed 07/12/2022 6984509985 Mr THARIGONDA VENKATIAH INDIAN BANK(607105)
25 Pileru AP-10-031-005-006/060016
() 		0210031000NRG23141020222224209 15/10/2022 Khadar valli 0210031WL0275548 Khadar valli 00176 IDIB000P195 3084 3084 Processed 07/12/2022 6984509990 Mr S KHADAR VALLI INDIAN BANK(607105)
26 Pileru AP-10-031-007-009/040128
() 		0210031000NRG23151020222227238 15/10/2022 Parvathamma 0210031WL0276300 Parvathamma 00176 IDIB000P195 257 257 Processed 07/12/2022 6984509992 C PARVATHAMMA ICICI BANK LTD(508534)
27 Pileru AP-10-031-010-012/020007
() 		0210031000NRG23141020222224224 15/10/2022 Shamat Saheb 0210031WL0275555 Shamat Saheb 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6984509984 S Nyamath Saheb SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18220 18220
28 Pileru AP-10-031-004-004/090031
() 		0210031000NRG23151020222225909 15/10/2022 Ramachandra 0210031WL0275976 Ramachandra 00176 IDIB0SGB001 1096 1096 Processed 07/12/2022 6984509973 RAMACHANDRA S SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-004-004/110022
() 		0210031000NRG23151020222225881 15/10/2022 Papulamma 0210031WL0275971 Papulamma 00176 IDIB0SGB001 1415 1415 Processed 07/12/2022 6984509930 PAPULAMMA DANDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2511 2511
30 Pileru AP-10-031-004-004/050050
() 		0210031000NRG23151020222225841 15/10/2022 naga rani 0210031WL0275966 naga rani 00415 SBIN0001491 1506 1506 Processed 07/12/2022 6984509964 P NAAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-004-004/090011
() 		0210031000NRG23151020222225907 15/10/2022 Vasantha 0210031WL0275976 Vasantha 00415 SBIN0001491 1096 1096 Processed 07/12/2022 6984509937 Mrs S VASANTHA INDIAN BANK(607105)
32 Pileru AP-10-031-004-004/090027
() 		0210031000NRG23151020222225843 15/10/2022 Subbalakshmu 0210031WL0275967 Subbalakshmu 00415 SBIN0001491 1479 1479 Processed 07/12/2022 6984510000 MR SUBBA LAKSHMI KUPALA STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-004-004/090056
() 		0210031000NRG23151020222225916 15/10/2022 Chandra Sekhar 0210031WL0275976 Chandra Sekhar 00415 SBIN0001491 1096 1096 Processed 07/12/2022 6984509932 MR CHANDRASEKHAR SUVARAPU STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-004-004/090056
() 		0210031000NRG23151020222225917 15/10/2022 Dhananjaya 0210031WL0275976 Dhananjaya 00415 SBIN0001491 1096 1096 Processed 07/12/2022 6984509953 S DHANANJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-004-004/090058
() 		0210031000NRG23151020222225846 15/10/2022 Sreekanth 0210031WL0275967 Sreekanth 00415 SBIN0001491 1479 1479 Processed 07/12/2022 6984509950 MR KUPPALA SREEKANTH STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-004-004/090060
() 		0210031000NRG23151020222225919 15/10/2022 Anitha 0210031WL0275976 Anitha 00415 SBIN0001491 1096 1096 Processed 07/12/2022 6984509963 S ANITA BANK OF BARODA(606985)
37 Pileru AP-10-031-004-004/100013
() 		0210031000NRG23151020222225873 15/10/2022 Parvathamma 0210031WL0275971 Parvathamma 00415 SBIN0001491 1415 1415 Processed 07/12/2022 6984509965 MRS PARVATHAMMA YELLAMANDA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-004-004/110002
() 		0210031000NRG23151020222225875 15/10/2022 Venkatadri 0210031WL0275971 Venkatadri 00415 SBIN0001491 1415 1415 Processed 07/12/2022 6984509971 MR D VENKATADRI STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-004-004/110006
() 		0210031000NRG23151020222225848 15/10/2022 Sarojamma 0210031WL0275967 Sarojamma 00415 SBIN0001491 1479 1479 Processed 07/12/2022 6984509949 MRS BANDI SAROJAMMA STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-004-004/110020
() 		0210031000NRG23151020222225849 15/10/2022 Janardhana 0210031WL0275967 Janardhana 00415 SBIN0001491 1479 1479 Processed 07/12/2022 6984509966 MR JANARDHAN YALLAMANDA STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-004-004/110021
() 		0210031000NRG23151020222225880 15/10/2022 Krishnamma 0210031WL0275971 Krishnamma 00415 SBIN0001491 1415 1415 Processed 07/12/2022 6984509934 Mrs D KRISHNAMMA INDIAN BANK(607105)
42 Pileru AP-10-031-004-004/110032
() 		0210031000NRG23151020222225883 15/10/2022 Vijayalakshmi 0210031WL0275971 Vijayalakshmi 00415 SBIN0001491 1415 1415 Processed 07/12/2022 6984509931 Mrs Y VIJAYA KUMARI INDIAN BANK(607105)
43 Pileru AP-10-031-004-004/110033
() 		0210031000NRG23151020222225851 15/10/2022 Reddeppa 0210031WL0275967 Reddeppa 00415 SBIN0001491 1479 1479 Processed 07/12/2022 6984509970 MR Y REDDEPPA STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23151020222225884 15/10/2022 Ramesh 0210031WL0275971 Ramesh 00415 SBIN0001491 1415 1415 Processed 07/12/2022 6984509935 D RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-004-004/110051
() 		0210031000NRG23151020222225887 15/10/2022 NIRMALA 0210031WL0275971 NIRMALA 00415 SBIN0001491 1415 1415 Processed 07/12/2022 6984509955 MRS YALLAMANDA NIRMALA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23151020222225823 15/10/2022 Anjaneyulu 0210031WL0275963 Anjaneyulu 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6984509952 ANJANEYULU VEMULA SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-004-004/150003
() 		0210031000NRG23151020222225816 15/10/2022 Anasuyamma 0210031WL0275961 Anasuyamma 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6984509967 G ANASOOYAMMA UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-004-004/150008
() 		0210031000NRG23151020222225817 15/10/2022 Sarojamma 0210031WL0275961 Sarojamma 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6984509936 MR CHEENEPALLI SAROJAMMA STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-004-004/150009
() 		0210031000NRG23151020222225819 15/10/2022 Harinarayana 0210031WL0275961 Harinarayana 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6984509938 MR CHEENEPALLI HARINARAYANA STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-004-004/150052
() 		0210031000NRG23151020222225820 15/10/2022 Gangulamma 0210031WL0275961 Gangulamma 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6984509968 MRS GANGULAMMA GUNDULUR STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-005-005/010019
() 		0210031000NRG23141020222224197 15/10/2022 Venkatadri 0210031WL0275542 Venkatadri 00415 SBIN0001491 3084 3084 Processed 07/12/2022 6984509933 MR GOLLA VENKATADRI STATE BANK OF INDIA(508548)
52 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23141020222224206 15/10/2022 Bavajan 0210031WL0275546 Bavajan 00415 SBIN0001491 3084 3084 Processed 07/12/2022 6984509951 P BAVAJAN AXIS BANK(607153)
53 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23141020222224204 15/10/2022 Nurulla Khan 0210031WL0275546 Nurulla Khan 00415 SBIN0001491 3084 3084 Processed 07/12/2022 6984510001 MR NOORULLA KHAN PATAN STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-005-006/010030
() 		0210031000NRG23141020222224205 15/10/2022 Shakilla 0210031WL0275546 Shakilla 00415 SBIN0001491 3084 3084 Processed 07/12/2022 6984509954 MRS PATAN SHAKEELA BEE STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-005-006/030015
() 		0210031000NRG23141020222224202 15/10/2022 Mallamma 0210031WL0275544 Mallamma 00415 SBIN0001491 3084 3084 Processed 07/12/2022 6984509939 MRS YALLAMMA TARIGONDA STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-005-007/020013
() 		0210031000NRG23141020222224222 15/10/2022 Damodara 0210031WL0275553 Damodara 00415 SBIN0001491 3084 3084 Processed 07/12/2022 6984509948 MR MEKALA DAMODHARA STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-009-011/100409
() 		0210031000NRG23151020222226980 15/10/2022 CHINNA MUNESWARA 0210031WL0276201 CHINNA MUNESWARA 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984509969 CHINNA MUNEESWARA C SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-009-011/100409
() 		0210031000NRG23151020222226979 15/10/2022 RENUKA 0210031WL0276201 RENUKA 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984509999 RENUKA CHEENEPALLI SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-009-011/260284
() 		0210031000NRG23151020222226950 15/10/2022 HUSSAIN BEE 0210031WL0276189 HUSSAIN BEE 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984509972 Mrs Shaik Hussain Bee W O LATE S HYDAR INDIAN BANK(607105)
60 Pileru AP-10-031-010-012/120065
() 		0210031000NRG23141020222224243 15/10/2022 Venkata Teja 0210031WL0275562 Venkata Teja 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984509997 C VENKATATEJA CANARA BANK(508532)
SubTotal 54897 54897
61 Pileru AP-10-031-004-004/090004
() 		0210031000NRG23151020222225842 15/10/2022 Venkatramana 0210031WL0275967 Venkatramana 00415 SBIN0016428 1479 1479 Processed 07/12/2022 6984509956 MR P VENKATA RAMANA STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-004-004/090012
() 		0210031000NRG23151020222225908 15/10/2022 Reddeppa 0210031WL0275976 Reddeppa 00415 SBIN0016428 1096 1096 Processed 07/12/2022 6984509962 MR C REDEPPA STATE BANK OF INDIA(508548)
SubTotal 2575 2575
63 Pileru AP-10-031-004-004/090055
() 		0210031000NRG23151020222225844 15/10/2022 Sampoornamma 0210031WL0275967 Sampoornamma 00415 SBIN0021755 1479 1479 Processed 07/12/2022 6984509986 MRS K SAMPURNAMMA STATE BANK OF INDIA(508548)
SubTotal 1479 1479
64 Pileru AP-10-031-004-004/090036
() 		0210031000NRG23151020222225911 15/10/2022 Nagamma 0210031WL0275976 Nagamma 00468 UBIN0561622 1096 1096 Processed 07/12/2022 6984509983 K NAGAMMA UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-004-004/110001
() 		0210031000NRG23151020222225874 15/10/2022 Anasuyamma 0210031WL0275971 Anasuyamma 00468 UBIN0561622 1415 1415 Processed 07/12/2022 6984509996 VEMULA ANUSUYAMMA UNION BANK OF INDIA(508500)
66 Pileru AP-10-031-004-004/110009
() 		0210031000NRG23151020222225876 15/10/2022 Chengalrayudu 0210031WL0275971 Chengalrayudu 00468 UBIN0561622 1415 1415 Processed 07/12/2022 6984509981 CHEGATAPALLI CHENGALARAYUDU UNION BANK OF INDIA(508500)
67 Pileru AP-10-031-004-004/150003
() 		0210031000NRG23151020222225815 15/10/2022 Ragavaiah 0210031WL0275961 Ragavaiah 00468 UBIN0561622 1470 1470 Processed 07/12/2022 6984509982 G RAGHAVAIAH UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-004-004/150055
() 		0210031000NRG23151020222225821 15/10/2022 Ramakrishna 0210031WL0275961 Ramakrishna 00468 UBIN0561622 1470 1470 Processed 07/12/2022 6984509980 MR RAMA KRISHNA GUNDLUR STATE BANK OF INDIA(508548)
SubTotal 6866 6866
69 Pileru AP-10-031-004-004/090031
() 		0210031000NRG23151020222225910 15/10/2022 Bangaramma 0210031WL0275976 Bangaramma 00468 UBIN0804410 1096 1096 Processed 07/12/2022 6984509925 SUVVARAPU BANGARAMMA UNION BANK OF INDIA(508500)
70 Pileru AP-10-031-004-004/090037
() 		0210031000NRG23151020222225913 15/10/2022 Lalithamma 0210031WL0275976 Lalithamma 00468 UBIN0804410 1096 1096 Processed 07/12/2022 6984509923 KUPPALA LALITHAMMA UNION BANK OF INDIA(508500)
71 Pileru AP-10-031-004-004/090037
() 		0210031000NRG23151020222225912 15/10/2022 Venkatarathnam 0210031WL0275976 Venkatarathnam 00468 UBIN0804410 1096 1096 Processed 07/12/2022 6984509929 KUPPALA VENKATARATHNAM UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-004-004/090038
() 		0210031000NRG23151020222225914 15/10/2022 Nageswaramma 0210031WL0275976 Nageswaramma 00468 UBIN0804410 1096 1096 Processed 07/12/2022 6984510002 Nagaswaramma S SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-004-004/110054
() 		0210031000NRG23151020222225888 15/10/2022 REDDI RANI 0210031WL0275971 REDDI RANI 00468 UBIN0804410 1415 1415 Processed 07/12/2022 6984509928 CHIKATIPALLI REDDY RANI UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-004-004/150009
() 		0210031000NRG23151020222225818 15/10/2022 Alivelu 0210031WL0275961 Alivelu 00468 UBIN0804410 1470 1470 Processed 07/12/2022 6984509924 C ALIVELU W O HARINARAYANA UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-007-009/030021
() 		0210031000NRG23151020222227220 15/10/2022 SAROJAMMA 0210031WL0276293 SAROJAMMA 00468 UBIN0804410 257 257 Processed 07/12/2022 6984509927 KALAKADA SAROJAMMA AND SUBASH REDDY UNION BANK OF INDIA(508500)
76 Pileru AP-10-031-010-012/020007
() 		0210031000NRG23141020222224225 15/10/2022 Shaanaj 0210031WL0275555 Shaanaj 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984509926 SHANAJ SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9325 9325
77 Pileru AP-10-031-005-007/030010
() 		0210031000NRG23141020222224219 15/10/2022 NABISAHEB 0210031WL0275551 NABISAHEB 00709 IDIB0SGB001 3084 3084 Processed 07/12/2022 6984509993 N NABI SAHEB S O N PAKEERSAHEB N SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-007-009/010152
() 		0210031000NRG23151020222227465 15/10/2022 NASEEB JAN 0210031WL0276372 NASEEB JAN 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6984509995 S NASIB JAN ICICI BANK LTD(508534)
79 Pileru AP-10-031-007-009/040113
() 		0210031000NRG23151020222227462 15/10/2022 SUJATHA 0210031WL0276369 SUJATHA 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6984509994 SUJATHA CHEKATIPALLI SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-010-012/120065
() 		0210031000NRG23141020222224244 15/10/2022 CHINNA REDDEPPA 0210031WL0275562 CHINNA REDDEPPA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984509974 C CHINNA REDDEPPA PUNJAB & SIND BANK(607087)
SubTotal 5397 5397
Total 128815 128815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_151022APB_FTO_244268 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 10124
2 Pileru AP0210031_151022APB_FTO_244268 Canara Bank CNRB0005089 PILERU 1672
3 Pileru AP0210031_151022APB_FTO_244268 Canara Bank CNRB0013185 PILERU II 15749
4 Pileru AP0210031_151022APB_FTO_244268 INDIAN BANK IDIB000P195 PILER 18220
5 Pileru AP0210031_151022APB_FTO_244268 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2511
6 Pileru AP0210031_151022APB_FTO_244268 STATE BANK OF INDIA SBIN0001491 PILER 54897
7 Pileru AP0210031_151022APB_FTO_244268 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2575
8 Pileru AP0210031_151022APB_FTO_244268 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1479
9 Pileru AP0210031_151022APB_FTO_244268 UNION BANK OF INDIA UBIN0561622 PILERU 6866
10 Pileru AP0210031_151022APB_FTO_244268 UNION BANK OF INDIA UBIN0804410 PILER 9325
11 Pileru AP0210031_151022APB_FTO_244268 Saptagiri Grameena Bank IDIB0SGB001 PILER 5397

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