Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_181022APB_FTO_247122
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-10-031-011-012/370095
() 		0210031000NRG23181020222240049 18/10/2022 Amaravathi 0210031WL0280214 Amaravathi 00045 BARB0PILERX 1028 1028 Processed 07/12/2022 6984854975 TANGALLA AMARAVATHI BANK OF BARODA(606985)
2 Pileru AP-10-031-012-013/010017
() 		0210031000NRG23181020222239916 18/10/2022 Shaheen Taaj 0210031WL0280174 Shaheen Taaj 00045 BARB0PILERX 1435 1435 Processed 07/12/2022 6984854978 SHAAHIN TAZ INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-012-013/010018
() 		0210031000NRG23181020222239897 18/10/2022 Najeera Begham 0210031WL0280167 Najeera Begham 00045 BARB0PILERX 1410 1410 Processed 07/12/2022 6984854974 SHAIK NAZEERA BEGAM BANK OF BARODA(606985)
4 Pileru AP-10-031-012-013/340047
() 		0210031000NRG23181020222240017 18/10/2022 Ammaaji 0210031WL0280203 Ammaaji 00045 BARB0PILERX 1410 1410 Processed 07/12/2022 6984854917 P AMMAJI CANARA BANK(508532)
5 Pileru AP-10-031-012-013/340123
() 		0210031000NRG23181020222239919 18/10/2022 LALITHA 0210031WL0280174 LALITHA 00045 BARB0PILERX 1435 1435 Processed 07/12/2022 6984854977 D LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23181020222235638 18/10/2022 Lakshmamma 0210031WL0278872 Lakshmamma 00045 BARB0PILERX 1285 1285 Processed 07/12/2022 6984854976 Lakshmamma chekkera SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8003 8003
7 Pileru AP-10-031-005-006/010068
() 		0210031000NRG23181020222239767 18/10/2022 Suhasini 0210031WL0280116 Suhasini 00078 CNRB0005089 1728 1728 Processed 07/12/2022 6984855003 Mrs P SUBHASHINI INDIAN BANK(607105)
8 Pileru AP-10-031-009-011/010499
() 		0210031000NRG23181020222233888 18/10/2022 RAHAMATULLA 0210031WL0278359 RAHAMATULLA 00078 CNRB0005089 1799 1799 Processed 07/12/2022 6984855007 K RAHAMATHULLA SAHEB CANARA BANK(508532)
9 Pileru AP-10-031-011-012/370198
() 		0210031000NRG23181020222240058 18/10/2022 lokanadham 0210031WL0280218 lokanadham 00078 CNRB0005089 1799 1799 Processed 07/12/2022 6984855010 LOKANADHAM C CANARA BANK(508532)
10 Pileru AP-10-031-012-013/340071
() 		0210031000NRG23181020222240019 18/10/2022 Ramesh 0210031WL0280203 Ramesh 00078 CNRB0005089 1410 1410 Processed 07/12/2022 6984855005 RAMESH B CANARA BANK(508532)
11 Pileru AP-10-031-015-015/020017
() 		0210031000NRG23181020222235452 18/10/2022 Nirmala 0210031WL0278825 Nirmala 00078 CNRB0005089 771 771 Processed 07/12/2022 6984855004 NIRMALA C CANARA BANK(508532)
12 Pileru AP-10-031-015-015/090024
() 		0210031000NRG23181020222235521 18/10/2022 LAKSHMI PRASANNA 0210031WL0278842 LAKSHMI PRASANNA 00078 CNRB0005089 1285 1285 Processed 07/12/2022 6984855006 LAKSHMI PRASANNA G CANARA BANK(508532)
13 Pileru AP-10-031-015-015/090024
() 		0210031000NRG23181020222235520 18/10/2022 Sidda Lakshmamma 0210031WL0278842 Sidda Lakshmamma 00078 CNRB0005089 1285 1285 Processed 07/12/2022 6984855001 SIDDALAKSHMAMMA G CANARA BANK(508532)
14 Pileru AP-10-031-015-015/090035
() 		0210031000NRG23181020222235522 18/10/2022 Amaranatha Raju 0210031WL0278842 Amaranatha Raju 00078 CNRB0005089 771 771 Processed 07/12/2022 6984855009 G Amaranatha Raju SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-015-015/090059
() 		0210031000NRG23181020222235511 18/10/2022 Kavitha 0210031WL0278839 Kavitha 00078 CNRB0005089 1285 1285 Processed 07/12/2022 6984855000 KAVITHA S CANARA BANK(508532)
16 Pileru AP-10-031-015-015/090062
() 		0210031000NRG23181020222235512 18/10/2022 Narasimhalu Raju 0210031WL0278839 Narasimhalu Raju 00078 CNRB0005089 1285 1285 Processed 07/12/2022 6984855002 C Rajendra Raju C Narasimha SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-015-015/090062
() 		0210031000NRG23181020222235513 18/10/2022 Ramalakshumma 0210031WL0278839 Ramalakshumma 00078 CNRB0005089 1285 1285 Processed 07/12/2022 6984855008 RAMALAKSHMAMMA C CANARA BANK(508532)
SubTotal 14703 14703
18 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23181020222239892 18/10/2022 JAYASREE 0210031WL0280166 JAYASREE 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6984854946 GUNDLURU JAYASREE CANARA BANK(508532)
19 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23181020222239891 18/10/2022 Ramesh redduy 0210031WL0280166 Ramesh redduy 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6984854947 RAMESH REDDY GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-011-012/370148
() 		0210031000NRG23181020222240063 18/10/2022 Hemalatha 0210031WL0280220 Hemalatha 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6984854944 HEMALATHA B SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-012-013/010007
() 		0210031000NRG23181020222239912 18/10/2022 Raamachandrayya 0210031WL0280174 Raamachandrayya 00078 CNRB0013185 1435 1435 Processed 07/12/2022 6984854943 GOTTIGINTI RAMACHANDRA UNION BANK OF INDIA(508500)
22 Pileru AP-10-031-012-013/340008
() 		0210031000NRG23181020222239948 18/10/2022 KHADARVALLI 0210031WL0280182 KHADARVALLI 00078 CNRB0013185 1376 1376 Processed 07/12/2022 6984854945 KHADAR VALLI D PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
23 Pileru AP-10-031-005-005/010004
() 		0210031000NRG23181020222239792 18/10/2022 Haimavathi 0210031WL0280122 Haimavathi 00176 IDIB000P195 1370 1370 Processed 07/12/2022 6984855028 Mrs A HEMAVATHI INDIAN BANK(607105)
24 Pileru AP-10-031-005-006/060002
() 		0210031000NRG23181020222239781 18/10/2022 Aruna 0210031WL0280119 Aruna 00176 IDIB000P195 1480 1480 Processed 07/12/2022 6984855026 Mrs G ARUNA INDIAN BANK(607105)
25 Pileru AP-10-031-005-007/040034
() 		0210031000NRG23181020222239784 18/10/2022 Sreeramulu 0210031WL0280119 Sreeramulu 00176 IDIB000P195 1480 1480 Processed 07/12/2022 6984855011 Mr G SREERAMULU INDIAN BANK(607105)
26 Pileru AP-10-031-005-007/050005
() 		0210031000NRG23181020222239755 18/10/2022 Savithramma 0210031WL0280110 Savithramma 00176 IDIB000P195 1458 1458 Processed 07/12/2022 6984855027 Mr C SAVITRI INDIAN BANK(607105)
27 Pileru AP-10-031-005-007/050042
() 		0210031000NRG23181020222239787 18/10/2022 A NARAYANAMMA 0210031WL0280119 A NARAYANAMMA 00176 IDIB000P195 1480 1480 Processed 07/12/2022 6984855032 Mrs A NARAYANAMMA INDIAN BANK(607105)
28 Pileru AP-10-031-011-012/270015
() 		0210031000NRG23181020222239909 18/10/2022 M REDDEPPA 0210031WL0280172 M REDDEPPA 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6984855015 Medikurthy reddeppa SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-011-012/340014
() 		0210031000NRG23181020222235403 18/10/2022 Chandra Babu 0210031WL0278809 Chandra Babu 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6984855024 R CHANDRA BABU UNION BANK OF INDIA(508500)
30 Pileru AP-10-031-011-012/370093
() 		0210031000NRG23181020222240048 18/10/2022 Katamma 0210031WL0280214 Katamma 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6984855014 P KATAMAMMA UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-011-012/370136
() 		0210031000NRG23181020222240065 18/10/2022 BALASUBRAMANYAM 0210031WL0280222 BALASUBRAMANYAM 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6984855034 BALASUBRAMANYAM BELLAM SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-012-013/010017
() 		0210031000NRG23181020222239915 18/10/2022 Mubaarak Ali 0210031WL0280174 Mubaarak Ali 00176 IDIB000P195 1435 1435 Processed 07/12/2022 6984855012 S MUBARAK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-012-013/010018
() 		0210031000NRG23181020222239896 18/10/2022 Fatheema bee 0210031WL0280167 Fatheema bee 00176 IDIB000P195 1410 1410 Processed 07/12/2022 6984855030 S FATHIMA BEE CANARA BANK(508532)
34 Pileru AP-10-031-012-013/010083
() 		0210031000NRG23181020222239901 18/10/2022 Shaheena 0210031WL0280167 Shaheena 00176 IDIB000P195 1410 1410 Processed 07/12/2022 6984855019 Mrs Shaheena INDIAN BANK(607105)
35 Pileru AP-10-031-012-013/120034
() 		0210031000NRG23181020222239903 18/10/2022 BHOODEVI 0210031WL0280167 BHOODEVI 00176 IDIB000P195 1410 1410 Processed 07/12/2022 6984855018 Mrs E BHOODEVI INDIAN BANK(607105)
36 Pileru AP-10-031-012-013/340032
() 		0210031000NRG23181020222240015 18/10/2022 Narayanamma 0210031WL0280203 Narayanamma 00176 IDIB000P195 1410 1410 Processed 07/12/2022 6984855033 Mrs L NARAYANAMMA INDIAN BANK(607105)
37 Pileru AP-10-031-012-013/340044
() 		0210031000NRG23181020222239951 18/10/2022 Haneef Saab 0210031WL0280182 Haneef Saab 00176 IDIB000P195 1376 1376 Processed 07/12/2022 6984855013 Mr K ANEEF INDIAN BANK(607105)
38 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23181020222239938 18/10/2022 Rasul Bee 0210031WL0280178 Rasul Bee 00176 IDIB000P195 1435 1435 Processed 07/12/2022 6984855031 D RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pileru AP-10-031-012-013/340074
() 		0210031000NRG23181020222239940 18/10/2022 HARINADHA REDDY 0210031WL0280178 HARINADHA REDDY 00176 IDIB000P195 1435 1435 Processed 07/12/2022 6984855016 Mr C HARINADHA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
40 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23181020222239961 18/10/2022 Subramanyam 0210031WL0280182 Subramanyam 00176 IDIB000P195 1376 1376 Processed 07/12/2022 6984855029 Mr L SUBRAMANYAM INDIAN BANK(607105)
41 Pileru AP-10-031-014-014/040110
() 		0210031000NRG23181020222235667 18/10/2022 Sugunamma 0210031WL0278876 Sugunamma 00176 IDIB000P195 1458 1458 Processed 07/12/2022 6984855017 Mrs K SUGUNAMMA INDIAN BANK(607105)
42 Pileru AP-10-031-014-014/040110
() 		0210031000NRG23181020222235668 18/10/2022 Venkatramana Reddy 0210031WL0278876 Venkatramana Reddy 00176 IDIB000P195 1458 1458 Processed 07/12/2022 6984855022 Mr K VENKATARAMANA REDDY INDIAN BANK(607105)
SubTotal 30077 30077
43 Pileru AP-10-031-011-012/370198
() 		0210031000NRG23181020222240056 18/10/2022 venkatamma 0210031WL0280218 venkatamma 00176 IDIB000R031 1799 1799 Processed 07/12/2022 6984855025 Mrs C VENKATAMMA INDIAN BANK(607105)
SubTotal 1799 1799
44 Pileru AP-10-031-011-012/340014
() 		0210031000NRG23181020222235404 18/10/2022 Chandra Kala 0210031WL0278809 Chandra Kala 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984854862 CHANDRAKALA RAYAVARAM W O CHANDRABABU SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-011-012/340069
() 		0210031000NRG23181020222235415 18/10/2022 DEVI 0210031WL0278813 DEVI 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984854996 Devi Vaduguru SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-011-012/340070
() 		0210031000NRG23181020222235417 18/10/2022 NAGAJOTHI 0210031WL0278813 NAGAJOTHI 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984854997 Nagajothi Bodana SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-011-012/370136
() 		0210031000NRG23181020222240066 18/10/2022 POORNIMA 0210031WL0280222 POORNIMA 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984854999 B POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pileru AP-10-031-014-014/040086
() 		0210031000NRG23181020222235663 18/10/2022 Srinivasa Raju 0210031WL0278876 Srinivasa Raju 00176 IDIB0SGB001 1458 1458 Processed 07/12/2022 6984854861 SRINIVASU RAJU CHIKKILI S O GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-015-015/020012
() 		0210031000NRG23181020222235450 18/10/2022 Subadramma 0210031WL0278825 Subadramma 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984854906 SUBHADRA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-015-015/020012
() 		0210031000NRG23181020222235449 18/10/2022 Venkateswara Raju 0210031WL0278825 Venkateswara Raju 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984854863 C VENKATESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-015-015/050018
() 		0210031000NRG23181020222235630 18/10/2022 Ramana 0210031WL0278868 Ramana 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984854905 RAMANAIAH MARLA SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-015-015/060008
() 		0210031000NRG23181020222235499 18/10/2022 Anjamma 0210031WL0278835 Anjamma 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984854907 Anjamma Nookala SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23181020222235637 18/10/2022 Sreeramulu 0210031WL0278872 Sreeramulu 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984854864 Sreeramulu C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15079 15079
54 Pileru AP-10-031-011-012/240043
() 		0210031000NRG23181020222239889 18/10/2022 ESWAR REDDY 0210031WL0280165 ESWAR REDDY 00177 IOBA0003384 1799 1799 Processed 07/12/2022 6984854985 Y Eswarreddy SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-012-013/010078
() 		0210031000NRG23181020222239933 18/10/2022 LAKSHMIDEVI 0210031WL0280178 LAKSHMIDEVI 00177 IOBA0003384 1435 1435 Processed 07/12/2022 6984854986 CHINNAREDDAPPAGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-012-013/010078
() 		0210031000NRG23181020222239932 18/10/2022 VEMA REDDY 0210031WL0280178 VEMA REDDY 00177 IOBA0003384 1435 1435 Processed 07/12/2022 6984854987 CHINNAREDDAPPA GARI VEMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4669 4669
57 Pileru AP-10-031-005-005/010003
() 		0210031000NRG23181020222239791 18/10/2022 Krishnaiah 0210031WL0280122 Krishnaiah 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854929 KOTAKONDA KRISHNAIAH BANK OF BARODA(606985)
58 Pileru AP-10-031-005-005/010005
() 		0210031000NRG23181020222239793 18/10/2022 Dumanna 0210031WL0280122 Dumanna 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854914 MR BHUMANNA POTHABOLU STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-005-005/010006
() 		0210031000NRG23181020222239794 18/10/2022 Narayana 0210031WL0280122 Narayana 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854935 Mr E NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
60 Pileru AP-10-031-005-005/010013
() 		0210031000NRG23181020222239795 18/10/2022 ASHOK NAIDU P 0210031WL0280122 ASHOK NAIDU P 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854922 P ASHOK NAIDU INDIAN OVERSEAS BANK(508541)
61 Pileru AP-10-031-005-006/010024
() 		0210031000NRG23181020222239796 18/10/2022 PADEM PALLI RAVINDRA NAIDU 0210031WL0280122 PADEM PALLI RAVINDRA NAIDU 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854953 MR PADEM PALLI RAVINDRA NAIDU STATE BANK OF INDIA(508548)
62 Pileru AP-10-031-005-006/010025
() 		0210031000NRG23181020222239797 18/10/2022 Narasimhulu 0210031WL0280122 Narasimhulu 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854954 MR GALETI NARSIMHULU NAIDU STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-005-006/010026
() 		0210031000NRG23181020222239798 18/10/2022 Kanthamma 0210031WL0280122 Kanthamma 00415 SBIN0001491 1370 1370 Processed 07/12/2022 6984854950 MRS GALETI KANTHAMMA STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-005-006/010038
() 		0210031000NRG23181020222239766 18/10/2022 Sayad Basha 0210031WL0280116 Sayad Basha 00415 SBIN0001491 1728 1728 Processed 07/12/2022 6984854931 S SAYAD BASHA BANK OF BARODA(606985)
65 Pileru AP-10-031-005-006/010059
() 		0210031000NRG23181020222239779 18/10/2022 Adilakshmi 0210031WL0280119 Adilakshmi 00415 SBIN0001491 1480 1480 Processed 07/12/2022 6984854930 Mrs P ADI LAKSHMI INDIAN BANK(607105)
66 Pileru AP-10-031-005-006/020010
() 		0210031000NRG23181020222239780 18/10/2022 Chittemma 0210031WL0280119 Chittemma 00415 SBIN0001491 1480 1480 Processed 07/12/2022 6984854936 MRS CHETTEMMA NARA STATE BANK OF INDIA(508548)
67 Pileru AP-10-031-005-006/060042
() 		0210031000NRG23181020222239771 18/10/2022 AFREEN 0210031WL0280116 AFREEN 00415 SBIN0001491 1728 1728 Processed 07/12/2022 6984854937 MS S AFREEN STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-005-007/040008
() 		0210031000NRG23181020222239782 18/10/2022 Mallikantha 0210031WL0280119 Mallikantha 00415 SBIN0001491 1480 1480 Processed 07/12/2022 6984854908 BODDI NAYANI MALLI KANTHA UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-005-007/040010
() 		0210031000NRG23181020222239783 18/10/2022 Maheswara 0210031WL0280119 Maheswara 00415 SBIN0001491 1480 1480 Processed 07/12/2022 6984854949 DODDI MAHESWAR UNION BANK OF INDIA(508500)
70 Pileru AP-10-031-005-007/050002
() 		0210031000NRG23181020222239751 18/10/2022 Amaranada 0210031WL0280110 Amaranada 00415 SBIN0001491 1458 1458 Processed 07/12/2022 6984854923 MR AMARANADHA A STATE BANK OF INDIA(508548)
71 Pileru AP-10-031-005-007/050002
() 		0210031000NRG23181020222239752 18/10/2022 Prabavathi 0210031WL0280110 Prabavathi 00415 SBIN0001491 1458 1458 Processed 07/12/2022 6984854992 MRS PRABHAVATHI ANMULASETTY STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-005-007/050005
() 		0210031000NRG23181020222239754 18/10/2022 Subramanyam 0210031WL0280110 Subramanyam 00415 SBIN0001491 1458 1458 Processed 07/12/2022 6984854951 MR SUBRAMANYAM CHINTALA STATE BANK OF INDIA(508548)
73 Pileru AP-10-031-005-007/050011
() 		0210031000NRG23181020222239756 18/10/2022 CHINTHALA SAMPURNAMMA 0210031WL0280110 CHINTHALA SAMPURNAMMA 00415 SBIN0001491 1458 1458 Processed 07/12/2022 6984854938 MRS CHINTHALA SAMPURNAMMA STATE BANK OF INDIA(508548)
74 Pileru AP-10-031-005-007/050017
() 		0210031000NRG23181020222239758 18/10/2022 Chinnakka 0210031WL0280110 Chinnakka 00415 SBIN0001491 1458 1458 Processed 07/12/2022 6984854995 MRS CHINAKKA C STATE BANK OF INDIA(508548)
75 Pileru AP-10-031-005-007/050017
() 		0210031000NRG23181020222239757 18/10/2022 Sreenivasulu 0210031WL0280110 Sreenivasulu 00415 SBIN0001491 1458 1458 Processed 07/12/2022 6984854952 MR SRINIVASULU CHINTALA STATE BANK OF INDIA(508548)
76 Pileru AP-10-031-005-007/050018
() 		0210031000NRG23181020222239786 18/10/2022 Radha Kumari 0210031WL0280119 Radha Kumari 00415 SBIN0001491 1480 1480 Processed 07/12/2022 6984854988 MRS RADHA RANI CHIGARA STATE BANK OF INDIA(508548)
77 Pileru AP-10-031-008-010/060002
() 		0210031000NRG23181020222239877 18/10/2022 Ramachandra Naik 0210031WL0280163 Ramachandra Naik 00415 SBIN0001491 1461 1461 Processed 07/12/2022 6984854912 BUKKE RAMACHANDRA NAIK UNION BANK OF INDIA(508500)
78 Pileru AP-10-031-008-010/060012
() 		0210031000NRG23181020222239882 18/10/2022 Sakunthalamma 0210031WL0280163 Sakunthalamma 00415 SBIN0001491 1461 1461 Processed 07/12/2022 6984854924 MUDE SAKUNTHALAMMA UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-008-010/060020
() 		0210031000NRG23181020222239884 18/10/2022 Vijaya 0210031WL0280163 Vijaya 00415 SBIN0001491 1461 1461 Processed 07/12/2022 6984854933 B VIJAYAKUMARI UNION BANK OF INDIA(508500)
80 Pileru AP-10-031-008-010/090065
() 		0210031000NRG23181020222239863 18/10/2022 Harinadha 0210031WL0280156 Harinadha 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854941 A HARINATHA UNION BANK OF INDIA(508500)
81 Pileru AP-10-031-008-010/120019
() 		0210031000NRG23181020222240127 18/10/2022 Ramana Naik 0210031WL0280231 Ramana Naik 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854927 MR BUKKE RAMANA NAIK STATE BANK OF INDIA(508548)
82 Pileru AP-10-031-009-011/100289
() 		0210031000NRG23181020222235609 18/10/2022 Siva 0210031WL0278864 Siva 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854983 MR YARRABALLI SIVA STATE BANK OF INDIA(508548)
83 Pileru AP-10-031-009-011/100289
() 		0210031000NRG23181020222235610 18/10/2022 Sumathi 0210031WL0278864 Sumathi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854982 SUMATHI Y SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-011-012/270015
() 		0210031000NRG23181020222239910 18/10/2022 Sumathi 0210031WL0280172 Sumathi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854926 MRS MRS SUMATHI STATE BANK OF INDIA(508548)
85 Pileru AP-10-031-011-012/340069
() 		0210031000NRG23181020222235416 18/10/2022 BALARAJU 0210031WL0278813 BALARAJU 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854961 MR BALA RAJU V STATE BANK OF INDIA(508548)
86 Pileru AP-10-031-011-012/370084
() 		0210031000NRG23181020222240062 18/10/2022 Ayesh Rafrudzer 0210031WL0280220 Ayesh Rafrudzer 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854932 MRS SHAIK AISHA RAFRUZHER STATE BANK OF INDIA(508548)
87 Pileru AP-10-031-011-012/370198
() 		0210031000NRG23181020222240057 18/10/2022 vijaya kumar 0210031WL0280218 vijaya kumar 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984854955 MR CHUKKA BOTTU VIJAYA KUMAR STATE BANK OF INDIA(508548)
88 Pileru AP-10-031-011-012/370205
() 		0210031000NRG23181020222239893 18/10/2022 danajaya reddy 0210031WL0280166 danajaya reddy 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6984854915 MUNTHA DHANANJAYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pileru AP-10-031-012-013/010004
() 		0210031000NRG23181020222239894 18/10/2022 Paarvatamma 0210031WL0280167 Paarvatamma 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854958 MRS PARVATHAMMA SIDDAVATAM STATE BANK OF INDIA(508548)
90 Pileru AP-10-031-012-013/010007
() 		0210031000NRG23181020222239913 18/10/2022 Vemkatalakshmi 0210031WL0280174 Vemkatalakshmi 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854993 VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-012-013/010008
() 		0210031000NRG23181020222239914 18/10/2022 Lakshmana Reddy 0210031WL0280174 Lakshmana Reddy 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854909 B LAKSHMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-012-013/010009
() 		0210031000NRG23181020222239895 18/10/2022 Desi Reddy 0210031WL0280167 Desi Reddy 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854939 MR BADUR DESHI REDDY STATE BANK OF INDIA(508548)
93 Pileru AP-10-031-012-013/010015
() 		0210031000NRG23181020222240013 18/10/2022 Raajamma 0210031WL0280203 Raajamma 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854919 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-012-013/010044
() 		0210031000NRG23181020222239931 18/10/2022 Lakshmamma 0210031WL0280178 Lakshmamma 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854989 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pileru AP-10-031-012-013/010080
() 		0210031000NRG23181020222239898 18/10/2022 KHADARVALLI 0210031WL0280167 KHADARVALLI 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854957 MR KHADARVALLI BANDARUPALLI STATE BANK OF INDIA(508548)
96 Pileru AP-10-031-012-013/010082
() 		0210031000NRG23181020222239899 18/10/2022 JYOTHI 0210031WL0280167 JYOTHI 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854994 D JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pileru AP-10-031-012-013/010083
() 		0210031000NRG23181020222239900 18/10/2022 Kareemulla 0210031WL0280167 Kareemulla 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854962 SHAIK KAREEMULLA BANK OF BARODA(606985)
98 Pileru AP-10-031-012-013/040014
() 		0210031000NRG23181020222239934 18/10/2022 Joti 0210031WL0280178 Joti 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854911 Mrs P JYOTHI INDIAN BANK(607105)
99 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23181020222239842 18/10/2022 Devendar Reddy 0210031WL0280144 Devendar Reddy 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6984854918 B DEVENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23181020222239843 18/10/2022 Prabhavathi 0210031WL0280144 Prabhavathi 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6984854991 B PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pileru AP-10-031-012-013/070022
() 		0210031000NRG23181020222239841 18/10/2022 Venaktaramana Reddy 0210031WL0280144 Venaktaramana Reddy 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6984854921 B VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pileru AP-10-031-012-013/120034
() 		0210031000NRG23181020222239902 18/10/2022 KRISHNA RAO 0210031WL0280167 KRISHNA RAO 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854916 MR KRISHNA RAO ENGLE STATE BANK OF INDIA(508548)
103 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23181020222239936 18/10/2022 Meena Kumaari 0210031WL0280178 Meena Kumaari 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854990 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pileru AP-10-031-012-013/310024
() 		0210031000NRG23181020222239935 18/10/2022 Surendra Babu 0210031WL0280178 Surendra Babu 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854913 Mr V SURENDRA BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
105 Pileru AP-10-031-012-013/340003
() 		0210031000NRG23181020222240014 18/10/2022 BIBEEJAN 0210031WL0280203 BIBEEJAN 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854963 CUDDAPAH BEEBIJAN CUDDAPAH HASAN SAHEB STATE BANK OF INDIA(508548)
106 Pileru AP-10-031-012-013/340012
() 		0210031000NRG23181020222239949 18/10/2022 Nabeerasool 0210031WL0280182 Nabeerasool 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854920 Mr N Nabee Rasullulla NABEE RASULLULLA INDIAN BANK(607105)
107 Pileru AP-10-031-012-013/340012
() 		0210031000NRG23181020222239950 18/10/2022 Shamshoon 0210031WL0280182 Shamshoon 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854984 MRS SHAMSOON NAGOOR STATE BANK OF INDIA(508548)
108 Pileru AP-10-031-012-013/340041
() 		0210031000NRG23181020222240016 18/10/2022 Saidulla 0210031WL0280203 Saidulla 00415 SBIN0001491 1175 1175 Processed 07/12/2022 6984854980 P SYDULLA CANARA BANK(508532)
109 Pileru AP-10-031-012-013/340052
() 		0210031000NRG23181020222239937 18/10/2022 Musapa 0210031WL0280178 Musapa 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854910 DORIGUNTLA MAHAMMAD MUSTHAFA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pileru AP-10-031-012-013/340057
() 		0210031000NRG23181020222239952 18/10/2022 Paatimaa Bee 0210031WL0280182 Paatimaa Bee 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854969 MRS FATHIMA LEPAKSHI STATE BANK OF INDIA(508548)
111 Pileru AP-10-031-012-013/340058
() 		0210031000NRG23181020222239953 18/10/2022 Hasan Valli 0210031WL0280182 Hasan Valli 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854940 MR SARASAPALLI ASANSAHEB STATE BANK OF INDIA(508548)
112 Pileru AP-10-031-012-013/340062
() 		0210031000NRG23181020222239954 18/10/2022 Rasool Bee 0210031WL0280182 Rasool Bee 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854970 S RASOOL BEE SAPTAGIRI GRAMEENA BANK(607053)
113 Pileru AP-10-031-012-013/340074
() 		0210031000NRG23181020222239939 18/10/2022 Ramachandra Reddy 0210031WL0280178 Ramachandra Reddy 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854956 MR C RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
114 Pileru AP-10-031-012-013/340076
() 		0210031000NRG23181020222239955 18/10/2022 Husen Bee 0210031WL0280182 Husen Bee 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854967 HUSSAIN BEE DORIGUNTLA STATE BANK OF INDIA(508548)
115 Pileru AP-10-031-012-013/340077
() 		0210031000NRG23181020222239956 18/10/2022 Kaadar Baasha 0210031WL0280182 Kaadar Baasha 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854959 MR KAMUNURI KHADAR BASHA STATE BANK OF INDIA(508548)
116 Pileru AP-10-031-012-013/340081
() 		0210031000NRG23181020222239957 18/10/2022 Boodevi 0210031WL0280182 Boodevi 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854964 BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pileru AP-10-031-012-013/340089
() 		0210031000NRG23181020222240021 18/10/2022 RAJAMMA 0210031WL0280203 RAJAMMA 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854965 Y RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pileru AP-10-031-012-013/340104
() 		0210031000NRG23181020222239960 18/10/2022 Naagaratna 0210031WL0280182 Naagaratna 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854966 MRS NAGARATHNAMMA L STATE BANK OF INDIA(508548)
119 Pileru AP-10-031-012-013/340105
() 		0210031000NRG23181020222240022 18/10/2022 Moharun bi 0210031WL0280203 Moharun bi 00415 SBIN0001491 1410 1410 Processed 07/12/2022 6984854972 MRS KAMALURI MEHARUN BEE STATE BANK OF INDIA(508548)
120 Pileru AP-10-031-012-013/350026
() 		0210031000NRG23181020222239921 18/10/2022 Prabakar 0210031WL0280174 Prabakar 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854968 PRABHAKAR K CANARA BANK(508532)
121 Pileru AP-10-031-012-013/350026
() 		0210031000NRG23181020222239922 18/10/2022 Subaashini 0210031WL0280174 Subaashini 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854942 MR KALAVA SUBHASINI STATE BANK OF INDIA(508548)
122 Pileru AP-10-031-012-013/350042
() 		0210031000NRG23181020222239923 18/10/2022 Kaleel Bee 0210031WL0280174 Kaleel Bee 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854981 JALEEL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pileru AP-10-031-012-013/350046
() 		0210031000NRG23181020222239943 18/10/2022 Basheera 0210031WL0280178 Basheera 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854971 MRS Y BASEERA STATE BANK OF INDIA(508548)
124 Pileru AP-10-031-012-013/350046
() 		0210031000NRG23181020222239962 18/10/2022 Fajrulla 0210031WL0280182 Fajrulla 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984854948 MR YLMICHERLA PAJURULLA STATE BANK OF INDIA(508548)
125 Pileru AP-10-031-012-013/350064
() 		0210031000NRG23181020222239924 18/10/2022 Raheem Basha 0210031WL0280174 Raheem Basha 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984854960 SHAIK RAHIM BASHA ADREESCHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pileru AP-10-031-015-015/020017
() 		0210031000NRG23181020222235451 18/10/2022 Kesava Raju 0210031WL0278825 Kesava Raju 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6984854928 C KESAVA RAJU UNION BANK OF INDIA(508500)
127 Pileru AP-10-031-015-015/090059
() 		0210031000NRG23181020222235510 18/10/2022 Sankara Raja 0210031WL0278839 Sankara Raja 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6984854925 S Sakara Raqju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 103883 103883
128 Pileru AP-10-031-012-013/340071
() 		0210031000NRG23181020222240020 18/10/2022 Kavitha 0210031WL0280203 Kavitha 00415 SBIN0016427 1410 1410 Processed 07/12/2022 6984854973 MRS B KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
129 Pileru AP-10-031-009-011/240016
() 		0210031000NRG23181020222233886 18/10/2022 BAVAJI 0210031WL0278357 BAVAJI 00415 SBIN0016428 1799 1799 Processed 07/12/2022 6984854979 SHAIK BAVAJI CANARA BANK(508532)
130 Pileru AP-10-031-012-013/340049
() 		0210031000NRG23181020222240018 18/10/2022 VELLICHER NOORULLA 0210031WL0280203 VELLICHER NOORULLA 00415 SBIN0016428 1410 1410 Processed 07/12/2022 6984854934 MR VELLICHER NOORULLA STATE BANK OF INDIA(508548)
SubTotal 3209 3209
131 Pileru AP-10-031-005-007/040034
() 		0210031000NRG23181020222239785 18/10/2022 Hemavathi 0210031WL0280119 Hemavathi 00415 SBIN0021755 1480 1480 Processed 07/12/2022 6984855023 MRS GOLLA HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1480 1480
132 Pileru AP-10-031-008-010/100025
() 		0210031000NRG23181020222240142 18/10/2022 Krishnaiah 0210031WL0280238 Krishnaiah 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6984855021 P KRISHNAIAH UNION BANK OF INDIA(508500)
133 Pileru AP-10-031-011-012/370021
() 		0210031000NRG23181020222240061 18/10/2022 Jayarami Reddy 0210031WL0280220 Jayarami Reddy 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6984855020 Y Jayarami Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
134 Pileru AP-10-031-005-006/010078
() 		0210031000NRG23181020222239799 18/10/2022 VASANTHA 0210031WL0280122 VASANTHA 00468 UBIN0804410 1370 1370 Processed 07/12/2022 6984854890 GALETI VASANTHA UNION BANK OF INDIA(508500)
135 Pileru AP-10-031-005-006/060024
() 		0210031000NRG23181020222239769 18/10/2022 VASIM AKRAM 0210031WL0280116 VASIM AKRAM 00468 UBIN0804410 1728 1728 Processed 07/12/2022 6984854904 P VASIM AKRAM UNION BANK OF INDIA(508500)
136 Pileru AP-10-031-008-010/020002
() 		0210031000NRG23181020222239859 18/10/2022 Rajendra 0210031WL0280153 Rajendra 00468 UBIN0804410 1285 1285 Processed 07/12/2022 6984854898 Mr A RAJENDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
137 Pileru AP-10-031-008-010/060001
() 		0210031000NRG23181020222239876 18/10/2022 Sarojamma 0210031WL0280163 Sarojamma 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854899 B SAROJA UNION BANK OF INDIA(508500)
138 Pileru AP-10-031-008-010/060001
() 		0210031000NRG23181020222239875 18/10/2022 Vekatasiddulu Naik 0210031WL0280163 Vekatasiddulu Naik 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854877 B B VENKATASIDHULU NAIK UNION BANK OF INDIA(508500)
139 Pileru AP-10-031-008-010/060002
() 		0210031000NRG23181020222239878 18/10/2022 Jyothi 0210031WL0280163 Jyothi 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854876 BUKKE JYOTHI UNION BANK OF INDIA(508500)
140 Pileru AP-10-031-008-010/060010
() 		0210031000NRG23181020222239879 18/10/2022 Radre Naik 0210031WL0280163 Radre Naik 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854878 MUDE RADRANAIK UNION BANK OF INDIA(508500)
141 Pileru AP-10-031-008-010/060010
() 		0210031000NRG23181020222239880 18/10/2022 Ravanamma 0210031WL0280163 Ravanamma 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854896 MUDE RAMANAMMA UNION BANK OF INDIA(508500)
142 Pileru AP-10-031-008-010/060012
() 		0210031000NRG23181020222239881 18/10/2022 MUDE JAYARAM NAIK 0210031WL0280163 MUDE JAYARAM NAIK 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854897 MUDE JAYARAM NAIK UNION BANK OF INDIA(508500)
143 Pileru AP-10-031-008-010/060020
() 		0210031000NRG23181020222239883 18/10/2022 Venkatramana 0210031WL0280163 Venkatramana 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854895 BUKKE VENKATARAMANA NAIK UNION BANK OF INDIA(508500)
144 Pileru AP-10-031-008-010/060034
() 		0210031000NRG23181020222239885 18/10/2022 Balakrishna 0210031WL0280163 Balakrishna 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854867 B BALAKRISHNA NAICK S O LAKSHMA NAICK UNION BANK OF INDIA(508500)
145 Pileru AP-10-031-008-010/060040
() 		0210031000NRG23181020222239886 18/10/2022 ESWARI 0210031WL0280163 ESWARI 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854894 MUDE ESWARI UNION BANK OF INDIA(508500)
146 Pileru AP-10-031-008-010/060042
() 		0210031000NRG23181020222239887 18/10/2022 Sujatha 0210031WL0280163 Sujatha 00468 UBIN0804410 1461 1461 Processed 07/12/2022 6984854891 B SUJATHA UNION BANK OF INDIA(508500)
147 Pileru AP-10-031-008-010/070014
() 		0210031000NRG23181020222240139 18/10/2022 Gamgoji 0210031WL0280237 Gamgoji 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854889 GUNDLURU GANGOJAMMA UNION BANK OF INDIA(508500)
148 Pileru AP-10-031-008-010/070072
() 		0210031000NRG23181020222240140 18/10/2022 Basavaiah 0210031WL0280237 Basavaiah 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854865 G BASAVAIAH UNION BANK OF INDIA(508500)
149 Pileru AP-10-031-008-010/070072
() 		0210031000NRG23181020222240141 18/10/2022 Lakshumma 0210031WL0280237 Lakshumma 00468 UBIN0804410 1799 1799 Rejected 17/12/2022 6984854875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Pileru AP-10-031-008-010/090065
() 		0210031000NRG23181020222239864 18/10/2022 REDDEMMA 0210031WL0280156 REDDEMMA 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854893 AVULA REDDEMMA UNION BANK OF INDIA(508500)
151 Pileru AP-10-031-008-010/100025
() 		0210031000NRG23181020222240143 18/10/2022 Chandramma 0210031WL0280238 Chandramma 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854881 POTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
152 Pileru AP-10-031-008-010/120019
() 		0210031000NRG23181020222240128 18/10/2022 Kumaari 0210031WL0280231 Kumaari 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854885 BUKKE KUMARI UNION BANK OF INDIA(508500)
153 Pileru AP-10-031-008-010/120035
() 		0210031000NRG23181020222239869 18/10/2022 Lakshmamma 0210031WL0280159 Lakshmamma 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854879 M LAKSHMAMMA UNION BANK OF INDIA(508500)
154 Pileru AP-10-031-008-010/130092
() 		0210031000NRG23181020222240136 18/10/2022 Yuva rani 0210031WL0280235 Yuva rani 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854868 M YUVARANI CANARA BANK(508532)
155 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23181020222240145 18/10/2022 Mallamma 0210031WL0280239 Mallamma 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854869 M YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pileru AP-10-031-008-010/140023
() 		0210031000NRG23181020222240144 18/10/2022 Ramachandra Reddy 0210031WL0280239 Ramachandra Reddy 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854874 RAMACHANDRA REDDY M CANARA BANK(508532)
157 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23181020222239861 18/10/2022 Mogilaiah 0210031WL0280155 Mogilaiah 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854888 N MOGILAIAH UNION BANK OF INDIA(508500)
158 Pileru AP-10-031-009-011/010499
() 		0210031000NRG23181020222233889 18/10/2022 SHAHEENA 0210031WL0278359 SHAHEENA 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984854901 S SHAHEENA UNION BANK OF INDIA(508500)
159 Pileru AP-10-031-012-013/340022
() 		0210031000NRG23181020222239917 18/10/2022 Reddeppa 0210031WL0280174 Reddeppa 00468 UBIN0804410 1435 1435 Processed 07/12/2022 6984854866 B REDDAPPA S O VENKATARAMANA UNION BANK OF INDIA(508500)
160 Pileru AP-10-031-012-013/340083
() 		0210031000NRG23181020222239918 18/10/2022 Narayana Reddy 0210031WL0280174 Narayana Reddy 00468 UBIN0804410 1435 1435 Processed 07/12/2022 6984854872 BUDIDETI NARAYANA REDDY UNION BANK OF INDIA(508500)
161 Pileru AP-10-031-012-013/340092
() 		0210031000NRG23181020222239958 18/10/2022 Beebi Ayesha 0210031WL0280182 Beebi Ayesha 00468 UBIN0804410 1376 1376 Processed 07/12/2022 6984854892 Mrs Yelichalamala Bibi Ayesha INDIAN BANK(607105)
162 Pileru AP-10-031-014-014/040029
() 		0210031000NRG23181020222235656 18/10/2022 Sreeramaraju 0210031WL0278876 Sreeramaraju 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854887 RANGANNAGARI SREERAMA RAJU UNION BANK OF INDIA(508500)
163 Pileru AP-10-031-014-014/040061
() 		0210031000NRG23181020222235657 18/10/2022 Maheswara Reddy 0210031WL0278876 Maheswara Reddy 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854884 Y MAHESWARA REDDY BANK OF BARODA(606985)
164 Pileru AP-10-031-014-014/040065
() 		0210031000NRG23181020222235658 18/10/2022 Ramana 0210031WL0278876 Ramana 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854870 M VENKATA RAMANA S O GURAVAIAH UNION BANK OF INDIA(508500)
165 Pileru AP-10-031-014-014/040065
() 		0210031000NRG23181020222235659 18/10/2022 Siva 0210031WL0278876 Siva 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854903 SIVA UNION BANK OF INDIA(508500)
166 Pileru AP-10-031-014-014/040067
() 		0210031000NRG23181020222235660 18/10/2022 Ravi 0210031WL0278876 Ravi 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854871 M RAVI S O GURRAPPA UNION BANK OF INDIA(508500)
167 Pileru AP-10-031-014-014/040067
() 		0210031000NRG23181020222235661 18/10/2022 Shireesha 0210031WL0278876 Shireesha 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854873 MANCHURU SIRISHA UNION BANK OF INDIA(508500)
168 Pileru AP-10-031-014-014/040086
() 		0210031000NRG23181020222235662 18/10/2022 Sunitha 0210031WL0278876 Sunitha 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854880 CHIKKILI SUNITHA UNION BANK OF INDIA(508500)
169 Pileru AP-10-031-014-014/040108
() 		0210031000NRG23181020222235665 18/10/2022 Ramana 0210031WL0278876 Ramana 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854886 M RAMANA UNION BANK OF INDIA(508500)
170 Pileru AP-10-031-014-014/040113
() 		0210031000NRG23181020222235669 18/10/2022 Harinadha Reddy 0210031WL0278876 Harinadha Reddy 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854883 YANAMALA HARINATHA REDDY UNION BANK OF INDIA(508500)
171 Pileru AP-10-031-014-014/040115
() 		0210031000NRG23181020222235670 18/10/2022 Gopal Raju 0210031WL0278876 Gopal Raju 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854900 GANURI GOPAL RAJU UNION BANK OF INDIA(508500)
172 Pileru AP-10-031-014-014/040127
() 		0210031000NRG23181020222235671 18/10/2022 Padmavathi 0210031WL0278876 Padmavathi 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854882 C PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pileru AP-10-031-014-014/040128
() 		0210031000NRG23181020222235672 18/10/2022 Lakshmi Devi 0210031WL0278876 Lakshmi Devi 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984854902 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 62323 62323
174 Pileru AP-10-031-009-011/240016
() 		0210031000NRG23181020222233885 18/10/2022 SYRA BANU 0210031WL0278357 SYRA BANU 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984854998 SAIRA BANU SHAIK SAPTAGIRI GRAMEENA BANK(607053)
175 Pileru AP-10-031-011-012/320020
() 		0210031000NRG23181020222239906 18/10/2022 Alivelamma 0210031WL0280169 Alivelamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984855035 ALIVELAMMA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
176 Pileru AP-10-031-011-012/340039
() 		0210031000NRG23181020222235414 18/10/2022 Nirmala 0210031WL0278813 Nirmala 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984855036 NIRMALAMMA SOWDUSETTY SAPTAGIRI GRAMEENA BANK(607053)
177 Pileru AP-10-031-015-015/050018
() 		0210031000NRG23181020222235629 18/10/2022 SARASWATHI 0210031WL0278868 SARASWATHI 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984855037 Mrs M SARASATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 6682 6682
Total 265123 265123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_181022APB_FTO_247122 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8003
2 Pileru AP0210031_181022APB_FTO_247122 Canara Bank CNRB0005089 PILERU 14703
3 Pileru AP0210031_181022APB_FTO_247122 Canara Bank CNRB0013185 PILERU II 8208
4 Pileru AP0210031_181022APB_FTO_247122 INDIAN BANK IDIB000P195 PILER 30077
5 Pileru AP0210031_181022APB_FTO_247122 INDIAN BANK IDIB000R031 REDDIVARIPALLE 1799
6 Pileru AP0210031_181022APB_FTO_247122 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15079
7 Pileru AP0210031_181022APB_FTO_247122 INDIAN OVERSEAS BANK IOBA0003384 PILER 4669
8 Pileru AP0210031_181022APB_FTO_247122 STATE BANK OF INDIA SBIN0001491 PILER 103883
9 Pileru AP0210031_181022APB_FTO_247122 STATE BANK OF INDIA SBIN0016427 KALIKIRI 1410
10 Pileru AP0210031_181022APB_FTO_247122 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3209
11 Pileru AP0210031_181022APB_FTO_247122 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1480
12 Pileru AP0210031_181022APB_FTO_247122 UNION BANK OF INDIA UBIN0561622 PILERU 3598
13 Pileru AP0210031_181022APB_FTO_247122 UNION BANK OF INDIA UBIN0804410 PILER 62323
14 Pileru AP0210031_181022APB_FTO_247122 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
15 Pileru AP0210031_181022APB_FTO_247122 Saptagiri Grameena Bank IDIB0SGB001 PILER 4883

Download In Excel