Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_050822APB_FTO_158511
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-10-031-004-004/100087
() 		0210031000NRG23050820221755785 05/08/2022 BHANUPRASAD 0210031WL0183998 BHANUPRASAD 00045 BARB0PILERX 1542 1542 Processed 16/08/2022 3972597127 P BHANUPRASAD BANK OF BARODA(606985)
2 Pileru AP-10-031-004-004/100087
() 		0210031000NRG23050820221755784 05/08/2022 Lakshmidevi 0210031WL0183998 Lakshmidevi 00045 BARB0PILERX 1542 1542 Processed 16/08/2022 3972597126 P LAKSHMI DEVI BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/110012
() 		0210031000NRG23050820221755197 05/08/2022 Gangaiah 0210031WL0183894 Gangaiah 00045 BARB0PILERX 1478 1478 Processed 16/08/2022 3972597125 MR CHEEKATA PALLI GANGAIAH STATE BANK OF INDIA(508548)
4 Pileru AP-10-031-004-004/110012
() 		0210031000NRG23050820221755198 05/08/2022 Yellamma 0210031WL0183894 Yellamma 00045 BARB0PILERX 1478 1478 Processed 16/08/2022 3972597130 C yellamma SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-004-004/110015
() 		0210031000NRG23050820221755199 05/08/2022 Y RAVINDRA 0210031WL0183894 Y RAVINDRA 00045 BARB0PILERX 1478 1478 Processed 16/08/2022 3972597133 YALLAMANDA RAVEENDRA UNION BANK OF INDIA(508500)
6 Pileru AP-10-031-004-004/110026
() 		0210031000NRG23050820221755201 05/08/2022 Rathnamma 0210031WL0183894 Rathnamma 00045 BARB0PILERX 1478 1478 Processed 16/08/2022 3972597132 D RATHNAMMA UNION BANK OF INDIA(508500)
7 Pileru AP-10-031-004-004/110029
() 		0210031000NRG23050820221755794 05/08/2022 Reddemma 0210031WL0184002 Reddemma 00045 BARB0PILERX 1490 1490 Processed 16/08/2022 3972597131 Mrs PASUPULETI REDDEMMA INDIAN BANK(607105)
8 Pileru AP-10-031-004-004/110041
() 		0210031000NRG23050820221755796 05/08/2022 Krishna veni 0210031WL0184002 Krishna veni 00045 BARB0PILERX 1490 1490 Processed 16/08/2022 3972597100 D KRISHNAVENI BANK OF BARODA(606985)
9 Pileru AP-10-031-004-004/120024
() 		0210031000NRG23050820221755429 05/08/2022 Reddy Rani 0210031WL0183935 Reddy Rani 00045 BARB0PILERX 1533 1533 Processed 16/08/2022 3972597128 O REDDY RANI BANK OF BARODA(606985)
10 Pileru AP-10-031-004-004/120066
() 		0210031000NRG23050820221755434 05/08/2022 Chengalrayudu 0210031WL0183935 Chengalrayudu 00045 BARB0PILERX 1533 1533 Processed 16/08/2022 3972597129 MUNGILIPENTA CHENGALARAYUDU BANK OF BARODA(606985)
11 Pileru AP-10-031-004-004/120111
() 		0210031000NRG23050820221755440 05/08/2022 Lakshumma 0210031WL0183935 Lakshumma 00045 BARB0PILERX 1533 1533 Processed 16/08/2022 3972597134 C LAKHSMAMMA BANK OF BARODA(606985)
SubTotal 16575 16575
12 Pileru AP-10-031-004-004/110011
() 		0210031000NRG23050820221755196 05/08/2022 Sekhar 0210031WL0183894 Sekhar 00078 CNRB0005089 1478 1478 Processed 16/08/2022 3972597149 DERANGULA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-004-004/110029
() 		0210031000NRG23050820221755793 05/08/2022 Reddeppa 0210031WL0184002 Reddeppa 00078 CNRB0005089 1490 1490 Processed 16/08/2022 3972597150 P REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
14 Pileru AP-10-031-004-004/060012
() 		0210031000NRG23050820221755560 05/08/2022 Divaka Reddy 0210031WL0183965 Divaka Reddy 00078 CNRB0013185 1476 1476 Processed 16/08/2022 3972597115 M Divakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-004-004/060012
() 		0210031000NRG23050820221755561 05/08/2022 Rajeswari 0210031WL0183965 Rajeswari 00078 CNRB0013185 1476 1476 Processed 16/08/2022 3972597114 Mrs M RAJESWARI INDIAN BANK(607105)
16 Pileru AP-10-031-004-004/100162
() 		0210031000NRG23050820221755564 05/08/2022 GIRIPRASAD 0210031WL0183965 GIRIPRASAD 00078 CNRB0013185 1476 1476 Processed 16/08/2022 3972597118 O GIRI PRASAD CANARA BANK(508532)
17 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23050820221755207 05/08/2022 Swathi 0210031WL0183894 Swathi 00078 CNRB0013185 1478 1478 Processed 16/08/2022 3972597116 D SWATHI CANARA BANK(508532)
18 Pileru AP-10-031-004-004/110046
() 		0210031000NRG23050820221755570 05/08/2022 sudharani 0210031WL0183965 sudharani 00078 CNRB0013185 1476 1476 Processed 16/08/2022 3972597117 Y SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 7382 7382
19 Pileru AP-10-031-004-004/030007
() 		0210031000NRG23050820221755425 05/08/2022 Gurumurthy 0210031WL0183935 Gurumurthy 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597156 V Guru Swamy SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-004-004/040004
() 		0210031000NRG23050820221755427 05/08/2022 Narasimha Reddy 0210031WL0183935 Narasimha Reddy 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597153 Mr T NARASIMHA REDDY INDIAN BANK(607105)
21 Pileru AP-10-031-004-004/050009
() 		0210031000NRG23050820221755816 05/08/2022 Gangulamma 0210031WL0184006 Gangulamma 00176 IDIB000P195 1480 1480 Processed 16/08/2022 3972597154 Mrs P GANGULAMMA INDIAN BANK(607105)
22 Pileru AP-10-031-004-004/050023
() 		0210031000NRG23050820221755817 05/08/2022 Lakshmamma 0210031WL0184006 Lakshmamma 00176 IDIB000P195 1480 1480 Processed 16/08/2022 3972597168 MRS LAKSHMAMMA MULLANGI STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-004-004/070005
() 		0210031000NRG23050820221755822 05/08/2022 Neelavathi 0210031WL0184006 Neelavathi 00176 IDIB000P195 1480 1480 Processed 16/08/2022 3972597158 Mrs G NEELAVATHAMMA INDIAN BANK(607105)
24 Pileru AP-10-031-004-004/070007
() 		0210031000NRG23050820221755823 05/08/2022 Ramakrishna Reddy 0210031WL0184006 Ramakrishna Reddy 00176 IDIB000P195 1480 1480 Processed 16/08/2022 3972597151 MR KRISHNA REDDY CHINEPALLI STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-004-004/070023
() 		0210031000NRG23050820221755511 05/08/2022 Lakshmidevamma 0210031WL0183953 Lakshmidevamma 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597176 MRS K LAKASHMIDEVI STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-004-004/090043
() 		0210031000NRG23050820221755562 05/08/2022 Santhamma 0210031WL0183965 Santhamma 00176 IDIB000P195 1476 1476 Processed 16/08/2022 3972597169 MRS C SANTHAMMA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-004-004/100162
() 		0210031000NRG23050820221755563 05/08/2022 MENAKARANI 0210031WL0183965 MENAKARANI 00176 IDIB000P195 1476 1476 Processed 16/08/2022 3972597152 Ms O MENAKARANI INDIAN BANK(607105)
28 Pileru AP-10-031-004-004/110005
() 		0210031000NRG23050820221755565 05/08/2022 Ramanamma 0210031WL0183965 Ramanamma 00176 IDIB000P195 1476 1476 Processed 16/08/2022 3972597157 B RAMANAMMA UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-004-004/110020
() 		0210031000NRG23050820221755567 05/08/2022 Savithramma 0210031WL0183965 Savithramma 00176 IDIB000P195 1476 1476 Processed 16/08/2022 3972597172 MISS Y SAVITHRAMMA STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-004-004/120014
() 		0210031000NRG23050820221755428 05/08/2022 T REDEEMMA 0210031WL0183935 T REDEEMMA 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597179 MRS REDDEMMA THAMMISETTY STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-004-004/120060
() 		0210031000NRG23050820221755433 05/08/2022 Chandramma 0210031WL0183935 Chandramma 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597155 C CHANDRAMMA UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-004-004/120060
() 		0210031000NRG23050820221755432 05/08/2022 Chengalrayalu 0210031WL0183935 Chengalrayalu 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597171 MR C CHENGAL RAYULU STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-004-004/120130
() 		0210031000NRG23050820221755443 05/08/2022 Krishnaveni 0210031WL0183935 Krishnaveni 00176 IDIB000P195 1533 1533 Processed 16/08/2022 3972597175 Mrs B KRISHNA VENI INDIAN BANK(607105)
34 Pileru AP-10-031-004-004/140051
() 		0210031000NRG23050820221755802 05/08/2022 Kesavulu 0210031WL0184002 Kesavulu 00176 IDIB000P195 1490 1490 Processed 16/08/2022 3972597170 Mr T KESAVULU INDIAN BANK(607105)
SubTotal 24045 24045
35 Pileru AP-10-031-004-004/120057
() 		0210031000NRG23050820221755431 05/08/2022 Venkatamma 0210031WL0183935 Venkatamma 00176 IDIB0SGB001 1533 1533 Processed 16/08/2022 3972597097 VENKATAMMA CHEEKATIPALLI W O VENKARAMU SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-004-004/140018
() 		0210031000NRG23050820221755800 05/08/2022 Venkaramana 0210031WL0184002 Venkaramana 00176 IDIB0SGB001 1490 1490 Processed 16/08/2022 3972597092 Guriginjagunta Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3023 3023
37 Pileru AP-10-031-004-004/030019
() 		0210031000NRG23050820221755426 05/08/2022 Viramma 0210031WL0183935 Viramma 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597178 MRS VEERAMMA VALIGATLA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-004-004/050002
() 		0210031000NRG23050820221755814 05/08/2022 Harinadha 0210031WL0184006 Harinadha 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597138 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-004-004/050006
() 		0210031000NRG23050820221755815 05/08/2022 Chinnammi 0210031WL0184006 Chinnammi 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597137 MRS CHINNAMMI PALLEPAAGU STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-004-004/050024
() 		0210031000NRG23050820221755818 05/08/2022 Gayathri 0210031WL0184006 Gayathri 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597139 Mrs A GAYATRI INDIAN BANK(607105)
41 Pileru AP-10-031-004-004/050030
() 		0210031000NRG23050820221755819 05/08/2022 Rajamma 0210031WL0184006 Rajamma 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597124 Mrs IRAPALAPAATI RAJAMMA INDIAN BANK(607105)
42 Pileru AP-10-031-004-004/050058
() 		0210031000NRG23050820221755820 05/08/2022 HARINATH 0210031WL0184006 HARINATH 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597141 MR HARINATH PALLEPAGU STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-004-004/070005
() 		0210031000NRG23050820221755821 05/08/2022 Krishnaiah 0210031WL0184006 Krishnaiah 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597109 MR GODINDLA KRISHNAIAH STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-004-004/070007
() 		0210031000NRG23050820221755824 05/08/2022 Anasuyamma 0210031WL0184006 Anasuyamma 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597143 MRS ANASUYAMMA CHENEPALLI STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-004-004/070012
() 		0210031000NRG23050820221755825 05/08/2022 Hemmala 0210031WL0184006 Hemmala 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597105 MRS HEMALATHA CHEENEPALLI STATE BANK OF INDIA(508548)
46 Pileru AP-10-031-004-004/070013
() 		0210031000NRG23050820221755827 05/08/2022 Lalitha 0210031WL0184006 Lalitha 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597113 MRS CHINEPALLI LALITHA STATE BANK OF INDIA(508548)
47 Pileru AP-10-031-004-004/070013
() 		0210031000NRG23050820221755826 05/08/2022 Surendranadha Reddy 0210031WL0184006 Surendranadha Reddy 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597111 MR SURENDRANADHA REDDY CHEENE PALLI STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-004-004/070020
() 		0210031000NRG23050820221755828 05/08/2022 Rupa Rani 0210031WL0184006 Rupa Rani 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597122 MRS RUPA RANI KUNALA STATE BANK OF INDIA(508548)
49 Pileru AP-10-031-004-004/070021
() 		0210031000NRG23050820221755829 05/08/2022 Ratanamma 0210031WL0184006 Ratanamma 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597123 MRS RATNAMMA KUNALA STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-004-004/100087
() 		0210031000NRG23050820221755783 05/08/2022 Sreeramulu 0210031WL0183998 Sreeramulu 00415 SBIN0001491 1542 1542 Processed 16/08/2022 3972597107 PUJARI SREERAMULU BANK OF BARODA(606985)
51 Pileru AP-10-031-004-004/110004
() 		0210031000NRG23050820221755792 05/08/2022 Lakshmamma 0210031WL0184002 Lakshmamma 00415 SBIN0001491 1490 1490 Processed 16/08/2022 3972597145 C LAKSHMAMMA BANK OF BARODA(606985)
52 Pileru AP-10-031-004-004/110004
() 		0210031000NRG23050820221755791 05/08/2022 Venkatramana 0210031WL0184002 Venkatramana 00415 SBIN0001491 1490 1490 Processed 16/08/2022 3972597103 MR VENKATRAMAIAH CHEEKATIPALLI STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-004-004/110006
() 		0210031000NRG23050820221755566 05/08/2022 Sarojamma 0210031WL0183965 Sarojamma 00415 SBIN0001491 1476 1476 Processed 16/08/2022 3972597119 MRS BANDI SAROJAMMA STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-004-004/110037
() 		0210031000NRG23050820221755203 05/08/2022 Roja 0210031WL0183894 Roja 00415 SBIN0001491 1478 1478 Processed 16/08/2022 3972597148 MISS V ROJA STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-004-004/110038
() 		0210031000NRG23050820221755569 05/08/2022 Praveen 0210031WL0183965 Praveen 00415 SBIN0001491 1476 1476 Processed 16/08/2022 3972597101 BANDI PRAVEEN CANARA BANK(508532)
56 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23050820221755205 05/08/2022 Ramesh 0210031WL0183894 Ramesh 00415 SBIN0001491 1478 1478 Processed 16/08/2022 3972597110 D RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pileru AP-10-031-004-004/110041
() 		0210031000NRG23050820221755795 05/08/2022 Vijayakumar 0210031WL0184002 Vijayakumar 00415 SBIN0001491 1490 1490 Processed 16/08/2022 3972597104 C VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pileru AP-10-031-004-004/110043
() 		0210031000NRG23050820221755797 05/08/2022 ANUPAMA 0210031WL0184002 ANUPAMA 00415 SBIN0001491 1490 1490 Processed 16/08/2022 3972597146 Mrs B ANUPAMA INDIAN BANK(607105)
59 Pileru AP-10-031-004-004/120069
() 		0210031000NRG23050820221755435 05/08/2022 M NAGARAJA 0210031WL0183935 M NAGARAJA 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597098 M NAGARAJA BANK OF BARODA(606985)
60 Pileru AP-10-031-004-004/120077
() 		0210031000NRG23050820221755437 05/08/2022 Yellamma 0210031WL0183935 Yellamma 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597144 Yallamma Y SAPTAGIRI GRAMEENA BANK(607053)
61 Pileru AP-10-031-004-004/120083
() 		0210031000NRG23050820221755438 05/08/2022 AVALAKUNTA NAGAMMA 0210031WL0183935 AVALAKUNTA NAGAMMA 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597106 Nagamma A SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-004-004/120101
() 		0210031000NRG23050820221755439 05/08/2022 Vijayakumar 0210031WL0183935 Vijayakumar 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597147 MR P VIJAYKUMAR STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-004-004/120120
() 		0210031000NRG23050820221755441 05/08/2022 Saraswthi 0210031WL0183935 Saraswthi 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597112 CHIKATI PALLI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
64 Pileru AP-10-031-004-004/120122
() 		0210031000NRG23050820221755442 05/08/2022 Gowri 0210031WL0183935 Gowri 00415 SBIN0001491 1533 1533 Processed 16/08/2022 3972597135 C Gowri SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-004-004/140036
() 		0210031000NRG23050820221755801 05/08/2022 Venkataramana 0210031WL0184002 Venkataramana 00415 SBIN0001491 1490 1490 Processed 16/08/2022 3972597099 BANDI VENKATARAMANA UNION BANK OF INDIA(508500)
66 Pileru AP-10-031-004-004/150002
() 		0210031000NRG23050820221755463 05/08/2022 Sailaja 0210031WL0183945 Sailaja 00415 SBIN0001491 1538 1538 Processed 16/08/2022 3972597121 MRS CHINTHAPARTHI SAILAJA STATE BANK OF INDIA(508548)
67 Pileru AP-10-031-004-004/150005
() 		0210031000NRG23050820221755465 05/08/2022 Jayanna 0210031WL0183945 Jayanna 00415 SBIN0001491 1538 1538 Processed 16/08/2022 3972597120 MR GUNDLURU JAYANNA STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23050820221755833 05/08/2022 Krishnamma 0210031WL0184006 Krishnamma 00415 SBIN0001491 1480 1480 Processed 16/08/2022 3972597108 C KRISHNAMMA UNION BANK OF INDIA(508500)
69 Pileru AP-10-031-004-004/150020
() 		0210031000NRG23050820221755466 05/08/2022 Santhamma 0210031WL0183945 Santhamma 00415 SBIN0001491 1538 1538 Processed 16/08/2022 3972597142 MRS SANTHAMMA PARAPATLA STATE BANK OF INDIA(508548)
SubTotal 49485 49485
70 Pileru AP-10-031-004-004/070001
() 		0210031000NRG23050820221755509 05/08/2022 Suhashini 0210031WL0183953 Suhashini 00415 SBIN0016428 1533 1533 Processed 16/08/2022 3972597177 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
71 Pileru AP-10-031-004-004/150015
() 		0210031000NRG23050820221755830 05/08/2022 Gururaju 0210031WL0184006 Gururaju 00415 SBIN0016428 1480 1480 Processed 16/08/2022 3972597136 MR VULLI GURU RAJU STATE BANK OF INDIA(508548)
72 Pileru AP-10-031-004-004/150015
() 		0210031000NRG23050820221755831 05/08/2022 Maheswari 0210031WL0184006 Maheswari 00415 SBIN0016428 1480 1480 Processed 16/08/2022 3972597140 Mrs V MALLISWARI INDIAN BANK(607105)
SubTotal 4493 4493
73 Pileru AP-10-031-004-004/070001
() 		0210031000NRG23050820221755508 05/08/2022 Sivarami Reddy 0210031WL0183953 Sivarami Reddy 00468 UBIN0561622 1533 1533 Processed 16/08/2022 3972597166 K SIVARAMI REDDY BANK OF BARODA(606985)
74 Pileru AP-10-031-004-004/110001
() 		0210031000NRG23050820221755192 05/08/2022 Anasuyamma 0210031WL0183894 Anasuyamma 00468 UBIN0561622 1478 1478 Processed 16/08/2022 3972597174 VEMULA ANUSUYAMMA UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-004-004/110007
() 		0210031000NRG23050820221755194 05/08/2022 Salamma 0210031WL0183894 Salamma 00468 UBIN0561622 1478 1478 Processed 16/08/2022 3972597163 V SALAMMA UNION BANK OF INDIA(508500)
76 Pileru AP-10-031-004-004/110007
() 		0210031000NRG23050820221755193 05/08/2022 Venkatramana 0210031WL0183894 Venkatramana 00468 UBIN0561622 1478 1478 Processed 16/08/2022 3972597161 VEMULA VENKATARAMANA UNION BANK OF INDIA(508500)
77 Pileru AP-10-031-004-004/110009
() 		0210031000NRG23050820221755195 05/08/2022 Chengalrayudu 0210031WL0183894 Chengalrayudu 00468 UBIN0561622 1478 1478 Processed 16/08/2022 3972597160 CHEGATAPALLI CHENGALARAYUDU UNION BANK OF INDIA(508500)
78 Pileru AP-10-031-004-004/110015
() 		0210031000NRG23050820221755200 05/08/2022 Nageswari 0210031WL0183894 Nageswari 00468 UBIN0561622 1478 1478 Processed 16/08/2022 3972597167 Y NAGESWARI UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-004-004/110037
() 		0210031000NRG23050820221755202 05/08/2022 Sreenivasulu 0210031WL0183894 Sreenivasulu 00468 UBIN0561622 1478 1478 Processed 16/08/2022 3972597159 SREENIVASULU V CANARA BANK(508532)
80 Pileru AP-10-031-004-004/110038
() 		0210031000NRG23050820221755568 05/08/2022 Shanta kumari 0210031WL0183965 Shanta kumari 00468 UBIN0561622 1476 1476 Processed 16/08/2022 3972597165 B SANTHA KUMARI UNION BANK OF INDIA(508500)
81 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23050820221755832 05/08/2022 Reddysankar Reddy 0210031WL0184006 Reddysankar Reddy 00468 UBIN0561622 1480 1480 Processed 16/08/2022 3972597162 CHEENEPALLI REDDI SANKAR REDDY UNION BANK OF INDIA(508500)
82 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23050820221755834 05/08/2022 SUNIL REDDY 0210031WL0184006 SUNIL REDDY 00468 UBIN0561622 1480 1480 Processed 16/08/2022 3972597164 C SUNIL REDDY HDFC BANK LTD(607152)
SubTotal 14837 14837
83 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23050820221755798 05/08/2022 Sivasini 0210031WL0184002 Sivasini 00468 UBIN0804410 1490 1490 Processed 16/08/2022 3972597096 Y SIVASINI UNION BANK OF INDIA(508500)
84 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23050820221755799 05/08/2022 Sudhakara 0210031WL0184002 Sudhakara 00468 UBIN0804410 1490 1490 Processed 16/08/2022 3972597093 CHEEKATIPALLI SUDHAKARA UNION BANK OF INDIA(508500)
85 Pileru AP-10-031-004-004/110054
() 		0210031000NRG23050820221755208 05/08/2022 REDDI RANI 0210031WL0183894 REDDI RANI 00468 UBIN0804410 1478 1478 Processed 16/08/2022 3972597095 CHIKATIPALLI REDDY RANI UNION BANK OF INDIA(508500)
86 Pileru AP-10-031-004-004/150004
() 		0210031000NRG23050820221755464 05/08/2022 Yerramma 0210031WL0183945 Yerramma 00468 UBIN0804410 1538 1538 Processed 16/08/2022 3972597094 G YARRAMMA W O RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 5996 5996
87 Pileru AP-10-031-004-004/120040
() 		0210031000NRG23050820221755430 05/08/2022 Santhamma 0210031WL0183935 Santhamma 00709 IDIB0SGB001 1533 1533 Processed 16/08/2022 3972597173 SANTHAMMA CHALAMAKOTA SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-004-004/120077
() 		0210031000NRG23050820221755436 05/08/2022 Yellappa 0210031WL0183935 Yellappa 00709 IDIB0SGB001 1533 1533 Processed 16/08/2022 3972597102 Y Yellappa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3066 3066
Total 131870 131870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_050822APB_FTO_158511 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 16575
2 Pileru AP0210031_050822APB_FTO_158511 Canara Bank CNRB0005089 PILERU 2968
3 Pileru AP0210031_050822APB_FTO_158511 Canara Bank CNRB0013185 PILERU II 7382
4 Pileru AP0210031_050822APB_FTO_158511 INDIAN BANK IDIB000P195 PILER 24045
5 Pileru AP0210031_050822APB_FTO_158511 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3023
6 Pileru AP0210031_050822APB_FTO_158511 STATE BANK OF INDIA SBIN0001491 PILER 49485
7 Pileru AP0210031_050822APB_FTO_158511 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4493
8 Pileru AP0210031_050822APB_FTO_158511 UNION BANK OF INDIA UBIN0561622 PILERU 14837
9 Pileru AP0210031_050822APB_FTO_158511 UNION BANK OF INDIA UBIN0804410 PILER 5996
10 Pileru AP0210031_050822APB_FTO_158511 Saptagiri Grameena Bank IDIB0SGB001 PILER 3066

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