Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_311022APB_FTO_263242
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-10-031-008-010/070062
() 		0210031000NRG23311020222292766 31/10/2022 Madhanamohana 0210031WL0294367 Madhanamohana 00045 BARB0PILERX 1285 1285 Processed 09/12/2022 7013028201 T MADANAMOHAN HDFC BANK LTD(607152)
2 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23311020222292816 31/10/2022 Venkatramana Reddy 0210031WL0294383 Venkatramana Reddy 00045 BARB0PILERX 1285 1285 Processed 09/12/2022 7013028203 M VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23311020222292908 31/10/2022 Gurunadha Reddy 0210031WL0294437 Gurunadha Reddy 00045 BARB0PILERX 257 257 Processed 09/12/2022 7013028202 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
SubTotal 2827 2827
4 Pileru AP-10-031-005-006/060063
() 		0210031000NRG23311020222292719 31/10/2022 TASLEEM 0210031WL0294352 TASLEEM 00078 CNRB0005089 257 257 Processed 09/12/2022 7013028219 G THASLIM UNION BANK OF INDIA(508500)
5 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23311020222292500 31/10/2022 Papaiah 0210031WL0294276 Papaiah 00078 CNRB0005089 1449 1449 Processed 09/12/2022 7013028217 G PAPAIAH CANARA BANK(508532)
6 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23311020222292502 31/10/2022 Gangadri 0210031WL0294276 Gangadri 00078 CNRB0005089 1449 1449 Processed 09/12/2022 7013028218 P GANGADARAM CANARA BANK(508532)
7 Pileru AP-10-031-015-015/020032
() 		0210031000NRG23311020222292551 31/10/2022 Yarrama Raju 0210031WL0294296 Yarrama Raju 00078 CNRB0005089 1424 1424 Processed 09/12/2022 7013028216 V Yarram Raju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4579 4579
8 Pileru AP-10-031-008-010/070062
() 		0210031000NRG23311020222292767 31/10/2022 Bharathi 0210031WL0294367 Bharathi 00078 CNRB0013185 1285 1285 Processed 09/12/2022 7013028189 T BHARATHI CANARA BANK(508532)
9 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23311020222292912 31/10/2022 JYOTHI 0210031WL0294441 JYOTHI 00078 CNRB0013185 257 257 Processed 09/12/2022 7013028190 KAMALAPURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
10 Pileru AP-10-031-002-002/070003
() 		0210031000NRG23311020222292446 31/10/2022 Manoranjitha 0210031WL0294250 Manoranjitha 00176 IDIB000P195 1285 1285 Processed 09/12/2022 7013028221 N Manoranjini SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-002-002/070055
() 		0210031000NRG23311020222292449 31/10/2022 Shabeera bee 0210031WL0294250 Shabeera bee 00176 IDIB000P195 1285 1285 Processed 09/12/2022 7013028233 K SHABEERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-005-006/060058
() 		0210031000NRG23311020222292733 31/10/2022 HASEENA 0210031WL0294360 HASEENA 00176 IDIB000P195 257 257 Processed 09/12/2022 7013028231 Mrs SHAIK HASEENA INDIAN BANK(607105)
13 Pileru AP-10-031-007-009/060028
() 		0210031000NRG23311020222292875 31/10/2022 Bhagyamma 0210031WL0294419 Bhagyamma 00176 IDIB000P195 257 257 Rejected 17/12/2022 7013028223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Pileru AP-10-031-008-010/140002
() 		0210031000NRG23311020222292830 31/10/2022 Nagarajamma 0210031WL0294388 Nagarajamma 00176 IDIB000P195 1285 1285 Processed 09/12/2022 7013028232 K NAGARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-008-010/140013
() 		0210031000NRG23311020222292832 31/10/2022 Sudha 0210031WL0294388 Sudha 00176 IDIB000P195 1285 1285 Processed 09/12/2022 7013028227 Ms B SUDHAVATHI INDIAN BANK(607105)
16 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23311020222292907 31/10/2022 Samalamma 0210031WL0294436 Samalamma 00176 IDIB000P195 257 257 Processed 09/12/2022 7013028222 Mr V SYAMALA INDIAN BANK(607105)
17 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23311020222292501 31/10/2022 Nagarjuna 0210031WL0294276 Nagarjuna 00176 IDIB000P195 1449 1449 Processed 09/12/2022 7013028220 PACHIPALA NAGARJUNA UNION BANK OF INDIA(508500)
18 Pileru AP-10-031-012-013/040049
() 		0210031000NRG23311020222292503 31/10/2022 Kadirappa 0210031WL0294276 Kadirappa 00176 IDIB000P195 1449 1449 Processed 09/12/2022 7013028230 Mr P Kadirappa INDIAN BANK(607105)
19 Pileru AP-10-031-012-013/040049
() 		0210031000NRG23311020222292504 31/10/2022 Subhadramma 0210031WL0294276 Subhadramma 00176 IDIB000P195 1449 1449 Processed 09/12/2022 7013028234 Mrs SUBHADRAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
20 Pileru AP-10-031-015-015/050006
() 		0210031000NRG23311020222292554 31/10/2022 Lakshmi Devi 0210031WL0294296 Lakshmi Devi 00176 IDIB000P195 1424 1424 Processed 09/12/2022 7013028226 LAKSHMIDEVI K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11682 11682
21 Pileru AP-10-031-007-009/040004
() 		0210031000NRG23311020222292859 31/10/2022 Chinnakka 0210031WL0294405 Chinnakka 00176 IDIB0SGB001 257 257 Rejected 17/12/2022 7013028137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Pileru AP-10-031-007-009/040146
() 		0210031000NRG23311020222292856 31/10/2022 SATYAMMA 0210031WL0294402 SATYAMMA 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7013028215 O SATHYAMMA ICICI BANK LTD(508534)
23 Pileru AP-10-031-014-014/040055
() 		0210031000NRG23311020222290133 31/10/2022 Venkateswara 0210031WL0293676 Venkateswara 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7013028229 Mr K VENKATESWARA INDIAN BANK(607105)
24 Pileru AP-10-031-015-015/020002
() 		0210031000NRG23311020222292550 31/10/2022 Syamalamma 0210031WL0294296 Syamalamma 00176 IDIB0SGB001 1424 1424 Processed 09/12/2022 7013028167 SYAMALA VUTUKURI W O V RAMANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-015-015/050012
() 		0210031000NRG23311020222292555 31/10/2022 Nagaratnamma 0210031WL0294296 Nagaratnamma 00176 IDIB0SGB001 1424 1424 Processed 09/12/2022 7013028139 K NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-015-015/050023
() 		0210031000NRG23311020222292557 31/10/2022 Reddemma 0210031WL0294296 Reddemma 00176 IDIB0SGB001 1424 1424 Processed 09/12/2022 7013028169 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23311020222290109 31/10/2022 Prameela 0210031WL0293664 Prameela 00176 IDIB0SGB001 1470 1470 Processed 09/12/2022 7013028166 PRAMEELA GALI SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23311020222289622 31/10/2022 Narayana 0210031WL0293543 Narayana 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7013028138 Narayana P SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23311020222289623 31/10/2022 Ratnamma 0210031WL0293543 Ratnamma 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7013028168 pagadala Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10505 10505
30 Pileru AP-10-031-001-001/050070
() 		0210031000NRG23311020222292793 31/10/2022 BHASKAR REDDY 0210031WL0294372 BHASKAR REDDY 00415 SBIN0001491 3598 3598 Processed 09/12/2022 7013028188 MR CIPATI BHASKAR REDDY STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-002-002/070003
() 		0210031000NRG23311020222292445 31/10/2022 Sankar Reddy 0210031WL0294250 Sankar Reddy 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7013028186 MR NARAPA REDDY SANKARA REDDY STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-002-002/070020
() 		0210031000NRG23311020222292447 31/10/2022 Rahamthulla 0210031WL0294250 Rahamthulla 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7013028208 Rahmtulla G SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-002-002/070058
() 		0210031000NRG23311020222292452 31/10/2022 Nagur Basha 0210031WL0294250 Nagur Basha 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7013028204 B NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-004-004/060010
() 		0210031000NRG23311020222292430 31/10/2022 Chengamma 0210031WL0294239 Chengamma 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028194 AMASA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-005-006/010070
() 		0210031000NRG23311020222292679 31/10/2022 Mallaiah 0210031WL0294349 Mallaiah 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028184 MR P MALLAIAH STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-005-006/010070
() 		0210031000NRG23311020222292680 31/10/2022 Neelavathi 0210031WL0294349 Neelavathi 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028206 MRS NEELAVATHI PAADEMPALLI STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-005-006/060030
() 		0210031000NRG23311020222292722 31/10/2022 HASAN KHAN 0210031WL0294354 HASAN KHAN 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028177 MR PATTAN HASAN KHAN STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-005-006/060030
() 		0210031000NRG23311020222292723 31/10/2022 KHADAR BEE 0210031WL0294354 KHADAR BEE 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028171 khadar bee p SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-005-006/060063
() 		0210031000NRG23311020222292718 31/10/2022 Shysha valli 0210031WL0294352 Shysha valli 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028178 MR SHYSHAVALLAI SYED STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-005-007/010016
() 		0210031000NRG23311020222292673 31/10/2022 Chandrashekar 0210031WL0294344 Chandrashekar 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028191 MR GOLLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-005-007/010016
() 		0210031000NRG23311020222292677 31/10/2022 Neelavathi 0210031WL0294347 Neelavathi 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028207 MRS NEELAVATHI GOLLA STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-008-010/120019
() 		0210031000NRG23311020222292788 31/10/2022 Ramana Naik 0210031WL0294371 Ramana Naik 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7013028180 MR BUKKE RAMANA NAIK STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-008-010/130036
() 		0210031000NRG23311020222292828 31/10/2022 Balakrishna 0210031WL0294387 Balakrishna 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7013028205 D BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-008-010/130049
() 		0210031000NRG23311020222292811 31/10/2022 Ramachandra 0210031WL0294381 Ramachandra 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7013028195 P RAMACHANDRA UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-010-012/120059
() 		0210031000NRG23311020222292913 31/10/2022 SULAINA 0210031WL0294442 SULAINA 00415 SBIN0001491 257 257 Processed 09/12/2022 7013028228 MRS KODI SUNAINA STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23311020222292492 31/10/2022 Padmavathamma 0210031WL0294276 Padmavathamma 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028179 V PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23311020222292491 31/10/2022 Sidda Reddy 0210031WL0294276 Sidda Reddy 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028170 V SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23311020222292494 31/10/2022 Padmavathamma 0210031WL0294276 Padmavathamma 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028199 Mrs V PADMAVATHAMMA INDIAN BANK(607105)
49 Pileru AP-10-031-012-013/020011
() 		0210031000NRG23311020222292495 31/10/2022 Reddemma 0210031WL0294276 Reddemma 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028196 P REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-012-013/020020
() 		0210031000NRG23311020222292496 31/10/2022 Nanjundappa 0210031WL0294276 Nanjundappa 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028193 N NANJUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-012-013/020023
() 		0210031000NRG23311020222292497 31/10/2022 Rathalu 0210031WL0294276 Rathalu 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028198 Mrs K RATTALU INDIAN BANK(607105)
52 Pileru AP-10-031-012-013/020039
() 		0210031000NRG23311020222292498 31/10/2022 Venkataramana Reddy 0210031WL0294276 Venkataramana Reddy 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028185 Mr P VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
53 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23311020222292506 31/10/2022 Maneelaa 0210031WL0294276 Maneelaa 00415 SBIN0001491 1449 1449 Processed 09/12/2022 7013028187 MRS MANEELAMMA THUPALLI STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-014-014/040055
() 		0210031000NRG23311020222290131 31/10/2022 Ramana 0210031WL0293676 Ramana 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7013028192 K RAMANA UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-015-015/020002
() 		0210031000NRG23311020222292549 31/10/2022 Venkatramana Reddy 0210031WL0294296 Venkatramana Reddy 00415 SBIN0001491 1424 1424 Processed 09/12/2022 7013028197 VENKATRAMANA REDDY VUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-015-015/050006
() 		0210031000NRG23311020222292553 31/10/2022 Raja 0210031WL0294296 Raja 00415 SBIN0001491 1424 1424 Processed 09/12/2022 7013028183 MR KAGITHA RAJA STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-015-015/050017
() 		0210031000NRG23311020222292556 31/10/2022 Babu 0210031WL0294296 Babu 00415 SBIN0001491 1424 1424 Processed 09/12/2022 7013028172 BABU KAGITHAM S O MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-015-015/050023
() 		0210031000NRG23311020222292558 31/10/2022 Ramana 0210031WL0294296 Ramana 00415 SBIN0001491 1424 1424 Processed 09/12/2022 7013028181 MR BILLA RAMANA STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23311020222290108 31/10/2022 Ramanaiah 0210031WL0293664 Ramanaiah 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7013028182 MR GALI RAMANAIAH STATE BANK OF INDIA(508548)
SubTotal 34178 34178
60 Pileru AP-10-031-010-012/190065
() 		0210031000NRG23311020222292884 31/10/2022 Guravaiah 0210031WL0294426 Guravaiah 00415 SBIN0016428 257 257 Processed 09/12/2022 7013028200 MR A GURAVAIAH STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23311020222292499 31/10/2022 Padmavathi 0210031WL0294276 Padmavathi 00415 SBIN0016428 1449 1449 Processed 09/12/2022 7013028209 MR GADDAM PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1706 1706
62 Pileru AP-10-031-002-002/070057
() 		0210031000NRG23311020222292450 31/10/2022 A MAHABOOB SHAB 0210031WL0294250 A MAHABOOB SHAB 00468 UBIN0561622 1285 1285 Processed 09/12/2022 7013028224 A MABU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-008-010/100025
() 		0210031000NRG23311020222292801 31/10/2022 Krishnaiah 0210031WL0294377 Krishnaiah 00468 UBIN0561622 1285 1285 Processed 09/12/2022 7013028225 P KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 2570 2570
64 Pileru AP-10-031-008-010/060004
() 		0210031000NRG23311020222292807 31/10/2022 Bujjemma 0210031WL0294380 Bujjemma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028148 MUDE BUJJAMMA UNION BANK OF INDIA(508500)
65 Pileru AP-10-031-008-010/060004
() 		0210031000NRG23311020222292809 31/10/2022 Ramoorthi Naik 0210031WL0294380 Ramoorthi Naik 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028163 MOODE RAMAMURTHI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
66 Pileru AP-10-031-008-010/060004
() 		0210031000NRG23311020222292808 31/10/2022 Swaroopa 0210031WL0294380 Swaroopa 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028164 M SWROOPA UNION BANK OF INDIA(508500)
67 Pileru AP-10-031-008-010/070014
() 		0210031000NRG23311020222292798 31/10/2022 Gamgoji 0210031WL0294376 Gamgoji 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028159 GUNDLURU GANGOJAMMA UNION BANK OF INDIA(508500)
68 Pileru AP-10-031-008-010/070072
() 		0210031000NRG23311020222292799 31/10/2022 Basavaiah 0210031WL0294376 Basavaiah 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028140 G BASAVAIAH UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-008-010/070072
() 		0210031000NRG23311020222292800 31/10/2022 Lakshumma 0210031WL0294376 Lakshumma 00468 UBIN0804410 1285 1285 Rejected 17/12/2022 7013028152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Pileru AP-10-031-008-010/090020
() 		0210031000NRG23311020222292818 31/10/2022 Jayaramaiah 0210031WL0294384 Jayaramaiah 00468 UBIN0804410 1225 1225 Processed 09/12/2022 7013028151 A JAYARAMAIAH UNION BANK OF INDIA(508500)
71 Pileru AP-10-031-008-010/090039
() 		0210031000NRG23311020222292817 31/10/2022 Oobulamma 0210031WL0294383 Oobulamma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028161 MATLI OBULAMMA UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-008-010/100025
() 		0210031000NRG23311020222292802 31/10/2022 Chandramma 0210031WL0294377 Chandramma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028155 POTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
73 Pileru AP-10-031-008-010/100043
() 		0210031000NRG23311020222292819 31/10/2022 Siddiah 0210031WL0294384 Siddiah 00468 UBIN0804410 1225 1225 Processed 09/12/2022 7013028141 GARIGA SIDDAIAH S O SIDDAIAH UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-008-010/120019
() 		0210031000NRG23311020222292789 31/10/2022 Kumaari 0210031WL0294371 Kumaari 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028157 BUKKE KUMARI UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-008-010/130001
() 		0210031000NRG23311020222292826 31/10/2022 Syamalamma 0210031WL0294387 Syamalamma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028156 PALLAM SYAMALAMMA UNION BANK OF INDIA(508500)
76 Pileru AP-10-031-008-010/130002
() 		0210031000NRG23311020222292810 31/10/2022 Nagamma 0210031WL0294381 Nagamma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028149 MADDELA NAGAMMA UNION BANK OF INDIA(508500)
77 Pileru AP-10-031-008-010/130023
() 		0210031000NRG23311020222292827 31/10/2022 Govindamma 0210031WL0294387 Govindamma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028154 PALAMA GOVINDAMMA UNION BANK OF INDIA(508500)
78 Pileru AP-10-031-008-010/130036
() 		0210031000NRG23311020222292829 31/10/2022 Sampurna 0210031WL0294387 Sampurna 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028158 D SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pileru AP-10-031-008-010/130049
() 		0210031000NRG23311020222292812 31/10/2022 Ramalakshmi 0210031WL0294381 Ramalakshmi 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028150 PATTIPATI RAMALAKSHMI UNION BANK OF INDIA(508500)
80 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23311020222292813 31/10/2022 Yuva rani 0210031WL0294381 Yuva rani 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028142 M YUVARANI CANARA BANK(508532)
81 Pileru AP-10-031-008-010/140013
() 		0210031000NRG23311020222292831 31/10/2022 Bhaskar Reddy 0210031WL0294388 Bhaskar Reddy 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028144 Mr B BHASKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
82 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23311020222292804 31/10/2022 Mallamma 0210031WL0294378 Mallamma 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028143 M YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23311020222292803 31/10/2022 Ramachandra Reddy 0210031WL0294378 Ramachandra Reddy 00468 UBIN0804410 1285 1285 Processed 09/12/2022 7013028147 RAMACHANDRA REDDY M CANARA BANK(508532)
84 Pileru AP-10-031-010-012/160017
() 		0210031000NRG23311020222292914 31/10/2022 Vimala 0210031WL0294442 Vimala 00468 UBIN0804410 257 257 Processed 09/12/2022 7013028153 NELLORE VIMALA UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23311020222292493 31/10/2022 Surendra Reddy 0210031WL0294276 Surendra Reddy 00468 UBIN0804410 1449 1449 Processed 09/12/2022 7013028146 VARANASI SURENDRA REDDY UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-012-013/340088
() 		0210031000NRG23311020222292453 31/10/2022 Jaheera Bee 0210031WL0294250 Jaheera Bee 00468 UBIN0804410 2827 2827 Processed 09/12/2022 7013028145 P JAHARABEE UNION BANK OF INDIA(508500)
87 Pileru AP-10-031-014-014/040055
() 		0210031000NRG23311020222290134 31/10/2022 Nagarajamma 0210031WL0293676 Nagarajamma 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7013028165 K NAGA RAJAMMA UNION BANK OF INDIA(508500)
88 Pileru AP-10-031-014-014/040055
() 		0210031000NRG23311020222290132 31/10/2022 Nagarathana 0210031WL0293676 Nagarathana 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7013028160 KOTAKONDA NAGARATHNAMMA UNION BANK OF INDIA(508500)
89 Pileru AP-10-031-015-015/020032
() 		0210031000NRG23311020222292552 31/10/2022 Munieswaramma 0210031WL0294296 Munieswaramma 00468 UBIN0804410 1424 1424 Processed 09/12/2022 7013028162 Muneswari Vuppalapati SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35135 35135
90 Pileru AP-10-031-001-001/030008
() 		0210031000NRG23311020222292790 31/10/2022 VIJAYAKUMARI 0210031WL0294372 VIJAYAKUMARI 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7013028176 Guriginjalu Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-001-001/030049
() 		0210031000NRG23311020222292792 31/10/2022 Bhargavi 0210031WL0294372 Bhargavi 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7013028235 BHARGAVI MADICHERUVU SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-001-001/030049
() 		0210031000NRG23311020222292791 31/10/2022 Kadirappa 0210031WL0294372 Kadirappa 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7013028212 Mr MADICHERUVU KADIRAPPA INDIAN BANK(607105)
93 Pileru AP-10-031-001-001/050070
() 		0210031000NRG23311020222292794 31/10/2022 SUMITHRA 0210031WL0294372 SUMITHRA 00709 IDIB0SGB001 3598 3598 Processed 09/12/2022 7013028210 SUMITHRA CHEEPATI W O BHASKAREDDY SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-002-002/070020
() 		0210031000NRG23311020222292448 31/10/2022 Hussain Bee 0210031WL0294250 Hussain Bee 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7013028211 HUSSAIN BEE GURRAMKONDA SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-002-002/070058
() 		0210031000NRG23311020222292451 31/10/2022 Basha Saheb 0210031WL0294250 Basha Saheb 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7013028175 BASHA SAHEB B SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-007-009/040097
() 		0210031000NRG23311020222292879 31/10/2022 KANAKADURGA 0210031WL0294423 KANAKADURGA 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013028236 T KANAKADURGA ICICI BANK LTD(508534)
97 Pileru AP-10-031-007-009/060004
() 		0210031000NRG23311020222292882 31/10/2022 YALAMMA 0210031WL0294425 YALAMMA 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013028174 P YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pileru AP-10-031-007-009/160001
() 		0210031000NRG23311020222292878 31/10/2022 NAGARAJAMMA 0210031WL0294422 NAGARAJAMMA 00709 IDIB0SGB001 257 257 Rejected 17/12/2022 7013028173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Pileru AP-10-031-010-012/120040
() 		0210031000NRG23311020222292909 31/10/2022 Vasu 0210031WL0294438 Vasu 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013028214 VASU C SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23311020222292911 31/10/2022 Ramana Reddy 0210031WL0294440 Ramana Reddy 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013028136 V Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-010-012/190065
() 		0210031000NRG23311020222292883 31/10/2022 Sasikala 0210031WL0294426 Sasikala 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013028213 ASashikala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18504 18504
Total 123228 123228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_311022APB_FTO_263242 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2827
2 Pileru AP0210031_311022APB_FTO_263242 Canara Bank CNRB0005089 PILERU 4579
3 Pileru AP0210031_311022APB_FTO_263242 Canara Bank CNRB0013185 PILERU II 1542
4 Pileru AP0210031_311022APB_FTO_263242 INDIAN BANK IDIB000P195 PILER 11682
5 Pileru AP0210031_311022APB_FTO_263242 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10505
6 Pileru AP0210031_311022APB_FTO_263242 STATE BANK OF INDIA SBIN0001491 PILER 34178
7 Pileru AP0210031_311022APB_FTO_263242 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1706
8 Pileru AP0210031_311022APB_FTO_263242 UNION BANK OF INDIA UBIN0561622 PILERU 2570
9 Pileru AP0210031_311022APB_FTO_263242 UNION BANK OF INDIA UBIN0804410 PILER 35135
10 Pileru AP0210031_311022APB_FTO_263242 Saptagiri Grameena Bank IDIB0SGB001 PILER 5140
11 Pileru AP0210031_311022APB_FTO_263242 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 13364

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