Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:47:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_090123APB_FTO_345605
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-10-031-001-001/090029
() 		0210031000NRG23070120232550522 09/01/2023 Viraiah 0210031WL0367577 Viraiah 00045 BARB0PILERX 1522 1522 Processed 09/02/2023 8616344131 A VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-009-011/011053
() 		0210031000NRG23090120232554034 09/01/2023 A Sreevani 0210031WL0368877 A Sreevani 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8616344132 SRIVANI A BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/600194
() 		0210031000NRG23090120232554070 09/01/2023 J SAKUNTHALAMMA 0210031WL0368892 J SAKUNTHALAMMA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8616344133 J SAKUNTHALAMMA BANK OF BARODA(606985)
SubTotal 5120 5120
4 Pileru AP-10-031-001-001/050067
() 		0210031000NRG23070120232550542 09/01/2023 NAGI REDDY 0210031WL0367578 NAGI REDDY 00078 CNRB0005089 1455 1455 Processed 09/02/2023 8616344151 C NAGI REDDY CANARA BANK(508532)
5 Pileru AP-10-031-006-008/170024
() 		0210031000NRG23090120232554003 09/01/2023 Supriya 0210031WL0368859 Supriya 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8616344150 V SUPRIYA CANARA BANK(508532)
SubTotal 3254 3254
6 Pileru AP-10-031-006-008/130077
() 		0210031000NRG23090120232554006 09/01/2023 NAGARATHNAMMA 0210031WL0368860 NAGARATHNAMMA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8616344124 NAGARATHNAMMA K SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-009-011/011095
() 		0210031000NRG23090120232554028 09/01/2023 rani 0210031WL0368874 rani 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8616344126 B RANI UNION BANK OF INDIA(508500)
8 Pileru AP-10-031-009-011/011213
() 		0210031000NRG23090120232554054 09/01/2023 Subba rayudu 0210031WL0368889 Subba rayudu 00078 CNRB0013185 1028 1028 Processed 09/02/2023 8616344125 P SUBBA RAYUDU CANARA BANK(508532)
9 Pileru AP-10-031-009-011/370082
() 		0210031000NRG23090120232554056 09/01/2023 VENKATRAMANCHARI 0210031WL0368890 VENKATRAMANCHARI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8616344123 MR K VENKATA RAMANA CHARI STATE BANK OF INDIA(508548)
SubTotal 6425 6425
10 Pileru AP-10-031-001-001/050067
() 		0210031000NRG23070120232550541 09/01/2023 Venkatramana Reddy 0210031WL0367578 Venkatramana Reddy 00176 IDIB000P195 1455 1455 Processed 09/02/2023 8616344163 Mr C VENKATRAMANA REDDY INDIAN BANK(607105)
11 Pileru AP-10-031-001-001/100002
() 		0210031000NRG23070120232550524 09/01/2023 Ganapati 0210031WL0367577 Ganapati 00176 IDIB000P195 1522 1522 Processed 09/02/2023 8616344159 Mr A GANAPATI INDIAN BANK(607105)
12 Pileru AP-10-031-009-011/010579
() 		0210031000NRG23090120232554024 09/01/2023 NARAYANAMMA 0210031WL0368871 NARAYANAMMA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8616344152 Mrs JOGA NARAYANAMMA INDIAN BANK(607105)
13 Pileru AP-10-031-009-011/310117
() 		0210031000NRG23090120232554126 09/01/2023 SHAHIRA SULTHANA 0210031WL0368901 SHAHIRA SULTHANA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8616344164 S SHAHIRA SULTHANA UNION BANK OF INDIA(508500)
SubTotal 6575 6575
14 Pileru AP-10-031-002-002/270006
() 		0210031000NRG23060120232548350 09/01/2023 Reddy Basha 0210031WL0367093 Reddy Basha 00176 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344076 K REDDY BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-006-008/030002
() 		0210031000NRG23090120232554014 09/01/2023 Krishnamma 0210031WL0368865 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344090 Golla Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-006-008/030035
() 		0210031000NRG23090120232554017 09/01/2023 Reddamma 0210031WL0368867 Reddamma 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344142 REDDEMMA G SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-006-008/040026
() 		0210031000NRG23090120232554000 09/01/2023 Krishnamma 0210031WL0368858 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344087 KRISHNAMMA BOPPASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23090120232554011 09/01/2023 Vijaya Kumari 0210031WL0368863 Vijaya Kumari 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344088 VIJAYA KUMARI MEESALA SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-006-008/070013
() 		0210031000NRG23090120232554015 09/01/2023 Padmanabham Naidu 0210031WL0368866 Padmanabham Naidu 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344089 B PADMANABHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-006-008/070013
() 		0210031000NRG23090120232554016 09/01/2023 Saroja 0210031WL0368866 Saroja 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344139 B SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-006-008/130077
() 		0210031000NRG23090120232554004 09/01/2023 Ramanaiah 0210031WL0368860 Ramanaiah 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344078 K Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-006-008/160033
() 		0210031000NRG23090120232554012 09/01/2023 PARVATHI 0210031WL0368864 PARVATHI 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344144 PARVATHI A SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-009-011/300064
() 		0210031000NRG23090120232554036 09/01/2023 RAJESWARI 0210031WL0368878 RAJESWARI 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344135 MACHUNURI RAJESWARI W O BHASKAR M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17959 17959
24 Pileru AP-10-031-001-001/050056
() 		0210031000NRG23070120232550536 09/01/2023 Devarajulu 0210031WL0367578 Devarajulu 00415 SBIN0001491 1455 1455 Processed 09/02/2023 8616344128 KOTAKONDA DEVARAJU STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-001-001/100016
() 		0210031000NRG23070120232550531 09/01/2023 sreenivasulu 0210031WL0367577 sreenivasulu 00415 SBIN0001491 1522 1522 Processed 09/02/2023 8616344161 Mr A SREENIVASULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
26 Pileru AP-10-031-002-002/260021
() 		0210031000NRG23060120232548337 09/01/2023 Venkatramana 0210031WL0367093 Venkatramana 00415 SBIN0001491 1768 1768 Processed 09/02/2023 8616344119 MR KONDURU VENKATRAMANA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-002-002/260025
() 		0210031000NRG23060120232548339 09/01/2023 Rajendra 0210031WL0367093 Rajendra 00415 SBIN0001491 1768 1768 Processed 09/02/2023 8616344092 GOLI RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-006-008/130077
() 		0210031000NRG23090120232554005 09/01/2023 Manjunadhaiah 0210031WL0368860 Manjunadhaiah 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616344121 MR MANJUNADHAIAH KOUNDRU STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-006-008/150007
() 		0210031000NRG23090120232554009 09/01/2023 Sankara 0210031WL0368862 Sankara 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616344160 MR G SHIVA SHANKAR STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-009-011/010621
() 		0210031000NRG23090120232554042 09/01/2023 MASTAN 0210031WL0368882 MASTAN 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616344127 MR SORAKAYALAPETA MASTHAN STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-009-011/010621
() 		0210031000NRG23090120232554041 09/01/2023 SHABNANM 0210031WL0368882 SHABNANM 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616344129 S SHABNANM UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-009-011/011011
() 		0210031000NRG23090120232554053 09/01/2023 BASHA 0210031WL0368888 BASHA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616344091 SHAIK BASHA UNION BANK OF INDIA(508500)
33 Pileru AP-10-031-009-011/011084
() 		0210031000NRG23090120232554081 09/01/2023 sharmila 0210031WL0368898 sharmila 00415 SBIN0001491 2570 2570 Processed 09/02/2023 8616344093 SHARMILA SHAK SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-009-011/280134
() 		0210031000NRG23090120232554039 09/01/2023 MAHABOOB BASHA 0210031WL0368880 MAHABOOB BASHA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616344120 MR MAHABOOB BASHA SYED STATE BANK OF INDIA(508548)
SubTotal 19877 19877
35 Pileru AP-10-031-006-008/140021
() 		0210031000NRG23090120232553999 09/01/2023 Sumithra 0210031WL0368857 Sumithra 00415 SBIN0016428 1285 1285 Processed 09/02/2023 8616344130 MRS RAVURI SUMITHRA STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-006-008/170024
() 		0210031000NRG23090120232554002 09/01/2023 Raja 0210031WL0368859 Raja 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8616344134 MR RAJA V STATE BANK OF INDIA(508548)
SubTotal 3084 3084
37 Pileru AP-10-031-006-008/140021
() 		0210031000NRG23090120232553998 09/01/2023 Raja 0210031WL0368857 Raja 00415 SBIN0021755 1285 1285 Processed 09/02/2023 8616344162 MR RAVURI RAJA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-009-011/480224
() 		0210031000NRG23090120232554044 09/01/2023 RAMACHANDRAIAH 0210031WL0368883 RAMACHANDRAIAH 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8616344122 MR TAMALAPAKU RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
39 Pileru AP-10-031-009-011/010450
() 		0210031000NRG23090120232554074 09/01/2023 VEERABADRAIAH 0210031WL0368895 VEERABADRAIAH 00468 UBIN0561622 2827 2827 Processed 09/02/2023 8616344157 MR JARUGUMALLI VEERABHADRAIAH STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-009-011/010884
() 		0210031000NRG23090120232554075 09/01/2023 N CHANDRA KALA 0210031WL0368896 N CHANDRA KALA 00468 UBIN0561622 2827 2827 Processed 09/02/2023 8616344154 N CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-009-011/010884
() 		0210031000NRG23090120232554076 09/01/2023 N RAGHU 0210031WL0368896 N RAGHU 00468 UBIN0561622 2827 2827 Processed 09/02/2023 8616344153 N RAGHU UNION BANK OF INDIA(508500)
42 Pileru AP-10-031-009-011/011011
() 		0210031000NRG23090120232554052 09/01/2023 RESHMA 0210031WL0368888 RESHMA 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8616344158 SHAIK RESHMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-009-011/011163
() 		0210031000NRG23090120232554072 09/01/2023 HAREESH 0210031WL0368893 HAREESH 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8616344156 YELAMANDA HARISH UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-009-011/011163
() 		0210031000NRG23090120232554071 09/01/2023 JYOSHNA 0210031WL0368893 JYOSHNA 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8616344155 Y JYOSHNA UNION BANK OF INDIA(508500)
SubTotal 13878 13878
45 Pileru AP-10-031-001-001/050008
() 		0210031000NRG23070120232550534 09/01/2023 Iragam Reddi 0210031WL0367578 Iragam Reddi 00468 UBIN0804410 727 727 Processed 09/02/2023 8616344080 BOSI ERAGAM REDDY UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-006-008/030002
() 		0210031000NRG23090120232554013 09/01/2023 Chinna Mallaiah 0210031WL0368865 Chinna Mallaiah 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616344082 G0OLLA CHINNA MALLAIAH UNION BANK OF INDIA(508500)
47 Pileru AP-10-031-006-008/040026
() 		0210031000NRG23090120232554001 09/01/2023 Nagaiah 0210031WL0368858 Nagaiah 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616344079 NAGAIAH BOPPASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23090120232554010 09/01/2023 Nagaraja 0210031WL0368863 Nagaraja 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616344083 MEESALA NAGARAJA UNION BANK OF INDIA(508500)
49 Pileru AP-10-031-009-011/280134
() 		0210031000NRG23090120232554038 09/01/2023 AYESHA 0210031WL0368880 AYESHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616344084 S AYESHA UNION BANK OF INDIA(508500)
50 Pileru AP-10-031-009-011/380160
() 		0210031000NRG23090120232554124 09/01/2023 LAVANYA 0210031WL0368900 LAVANYA 00468 UBIN0804410 3598 3598 Processed 09/02/2023 8616344086 PADIGUNDLA LAVANYA UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-009-011/400077
() 		0210031000NRG23090120232554027 09/01/2023 vedavathi 0210031WL0368873 vedavathi 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616344085 BANDI VEDAVATHI UNION BANK OF INDIA(508500)
52 Pileru AP-10-031-009-011/480224
() 		0210031000NRG23090120232554043 09/01/2023 VENKATARATHNAMMA 0210031WL0368883 VENKATARATHNAMMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616344081 KAGITHI VENKATARATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 15119 15119
53 Pileru AP-10-031-001-001/100016
() 		0210031000NRG23070120232550530 09/01/2023 Narayana 0210031WL0367577 Narayana 00691 IPOS0000001 1522 1522 Processed 09/02/2023 8616344077 A NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1522 1522
54 Pileru AP-10-031-001-001/030044
() 		0210031000NRG23070120232550546 09/01/2023 Venkata Narayana 0210031WL0367579 Venkata Narayana 00709 IDIB0SGB001 1607 1607 Processed 09/02/2023 8616344075 Ankem Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-001-001/050002
() 		0210031000NRG23070120232550533 09/01/2023 Reddemma 0210031WL0367578 Reddemma 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344108 KOTAKONDA REDDEMMA INDIAN OVERSEAS BANK(508541)
56 Pileru AP-10-031-001-001/050002
() 		0210031000NRG23070120232550532 09/01/2023 Satyanna 0210031WL0367578 Satyanna 00709 IDIB0SGB001 727 727 Processed 09/02/2023 8616344166 SATYANNA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-001-001/050039
() 		0210031000NRG23070120232550535 09/01/2023 Satyanaraayana 0210031WL0367578 Satyanaraayana 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344167 SATHYANARAYANA PUJARI SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-001-001/050057
() 		0210031000NRG23070120232550538 09/01/2023 C NARASIMHULU 0210031WL0367578 C NARASIMHULU 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344146 Narasimhulu C SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-001-001/050057
() 		0210031000NRG23070120232550539 09/01/2023 SEETHAMMA 0210031WL0367578 SEETHAMMA 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344140 SITHAMMA CHALAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-001-001/050057
() 		0210031000NRG23070120232550537 09/01/2023 SIDDAIAH 0210031WL0367578 SIDDAIAH 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344178 SIDDAIAH CHELLAMKOTA SAPTAGIRI GRAMEENA BANK(607053)
61 Pileru AP-10-031-001-001/050067
() 		0210031000NRG23070120232550540 09/01/2023 Premavati 0210031WL0367578 Premavati 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344109 CHEEPATI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pileru AP-10-031-001-001/050069
() 		0210031000NRG23070120232550543 09/01/2023 VENKATANAGULU 0210031WL0367578 VENKATANAGULU 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344168 K VENKAT NAGULU AIRTEL PAYMENTS BANK LIMITED(990288)
63 Pileru AP-10-031-001-001/050071
() 		0210031000NRG23070120232550544 09/01/2023 Sidda Reddy 0210031WL0367578 Sidda Reddy 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344145 MR SIDDAREDDY Y STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-001-001/050071
() 		0210031000NRG23070120232550545 09/01/2023 Venkatramana 0210031WL0367578 Venkatramana 00709 IDIB0SGB001 1455 1455 Processed 09/02/2023 8616344175 VENKATRAMANAMMA EDDULA SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-001-001/090029
() 		0210031000NRG23070120232550521 09/01/2023 JAYAMMA 0210031WL0367577 JAYAMMA 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344177 CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pileru AP-10-031-001-001/090035
() 		0210031000NRG23070120232550523 09/01/2023 PUSHPALATH A 0210031WL0367577 PUSHPALATH A 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344137 Pushpalatha Jupalle W O Satheshkumar SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-001-001/100009
() 		0210031000NRG23070120232550525 09/01/2023 Devendra Nayudu 0210031WL0367577 Devendra Nayudu 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344099 Devendra M SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-001-001/100014
() 		0210031000NRG23070120232550526 09/01/2023 Amarendra Nayudu 0210031WL0367577 Amarendra Nayudu 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344105 K AMARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pileru AP-10-031-001-001/100014
() 		0210031000NRG23070120232550527 09/01/2023 Krishnaveni 0210031WL0367577 Krishnaveni 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344107 Konduru Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-001-001/100015
() 		0210031000NRG23070120232550528 09/01/2023 Narayana Nayudu 0210031WL0367577 Narayana Nayudu 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344095 Narayananaidu M SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-001-001/100015
() 		0210031000NRG23070120232550529 09/01/2023 Navanitamma 0210031WL0367577 Navanitamma 00709 IDIB0SGB001 1522 1522 Processed 09/02/2023 8616344097 M NAVANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pileru AP-10-031-001-001/100017
() 		0210031000NRG23070120232550547 09/01/2023 Adilakshmi 0210031WL0367579 Adilakshmi 00709 IDIB0SGB001 803 803 Processed 09/02/2023 8616344114 Kunche Adilashkamamma SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-001-001/100019
() 		0210031000NRG23070120232550548 09/01/2023 SANKARA 0210031WL0367579 SANKARA 00709 IDIB0SGB001 803 803 Processed 09/02/2023 8616344104 K SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pileru AP-10-031-001-001/100021
() 		0210031000NRG23070120232550549 09/01/2023 SUBRAMANYAM 0210031WL0367579 SUBRAMANYAM 00709 IDIB0SGB001 1607 1607 Processed 09/02/2023 8616344170 SUBRAMANYAM KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
75 Pileru AP-10-031-001-001/100027
() 		0210031000NRG23070120232550551 09/01/2023 Aananda 0210031WL0367579 Aananda 00709 IDIB0SGB001 1607 1607 Processed 09/02/2023 8616344141 K ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-001-001/100027
() 		0210031000NRG23070120232550550 09/01/2023 Raamachandra 0210031WL0367579 Raamachandra 00709 IDIB0SGB001 1607 1607 Processed 09/02/2023 8616344098 Ramachanbdra K SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-001-001/100031
() 		0210031000NRG23070120232550552 09/01/2023 VENKATESWARA 0210031WL0367579 VENKATESWARA 00709 IDIB0SGB001 1607 1607 Processed 09/02/2023 8616344174 K VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pileru AP-10-031-001-001/100033
() 		0210031000NRG23070120232550554 09/01/2023 Erraiah 0210031WL0367579 Erraiah 00709 IDIB0SGB001 1607 1607 Processed 09/02/2023 8616344176 YARRAIAH KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-002-002/260021
() 		0210031000NRG23060120232548338 09/01/2023 Amrutha 0210031WL0367093 Amrutha 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344116 Konduru Amrutha SAPTAGIRI GRAMEENA BANK(607053)
80 Pileru AP-10-031-002-002/260025
() 		0210031000NRG23060120232548340 09/01/2023 Suguna 0210031WL0367093 Suguna 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344112 GOLI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pileru AP-10-031-002-002/260028
() 		0210031000NRG23060120232548342 09/01/2023 Mallemma 0210031WL0367093 Mallemma 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344117 K MALLEMMA SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-002-002/260028
() 		0210031000NRG23060120232548341 09/01/2023 Venkatramana 0210031WL0367093 Venkatramana 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344100 K VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23060120232548343 09/01/2023 Chandraiah Naidu 0210031WL0367093 Chandraiah Naidu 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344101 M CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pileru AP-10-031-002-002/260030
() 		0210031000NRG23060120232548344 09/01/2023 Vasantha 0210031WL0367093 Vasantha 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344110 Muchintala Vasantha SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-002-002/260037
() 		0210031000NRG23060120232548345 09/01/2023 Munaiah 0210031WL0367093 Munaiah 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344102 G MUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pileru AP-10-031-002-002/260037
() 		0210031000NRG23060120232548346 09/01/2023 Sampurnamma 0210031WL0367093 Sampurnamma 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344111 G SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pileru AP-10-031-002-002/260039
() 		0210031000NRG23060120232548347 09/01/2023 Ramadevi 0210031WL0367093 Ramadevi 00709 IDIB0SGB001 1516 1516 Processed 09/02/2023 8616344115 K RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pileru AP-10-031-002-002/260047
() 		0210031000NRG23060120232548348 09/01/2023 Anjanamma 0210031WL0367093 Anjanamma 00709 IDIB0SGB001 1516 1516 Processed 09/02/2023 8616344138 ANJANAMMA KONDURU W O NAGESWARA SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-002-002/260049
() 		0210031000NRG23060120232548349 09/01/2023 Meenakshi 0210031WL0367093 Meenakshi 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344106 MEENASKHI GOLI BANK OF BARODA(606985)
90 Pileru AP-10-031-002-002/270006
() 		0210031000NRG23060120232548351 09/01/2023 Bibeejan 0210031WL0367093 Bibeejan 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344172 K BEEBEE JAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-002-002/270010
() 		0210031000NRG23060120232548352 09/01/2023 D Nagaiah 0210031WL0367093 D Nagaiah 00709 IDIB0SGB001 1516 1516 Processed 09/02/2023 8616344113 Dandu Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-002-002/270010
() 		0210031000NRG23060120232548353 09/01/2023 DANDU REDDAMMA 0210031WL0367093 DANDU REDDAMMA 00709 IDIB0SGB001 1516 1516 Processed 09/02/2023 8616344136 REDDEMMA DANDU W O D NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-002-002/270023
() 		0210031000NRG23060120232548355 09/01/2023 Reddemma 0210031WL0367093 Reddemma 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344179 REDDEMMA DHANDU SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-002-002/270023
() 		0210031000NRG23060120232548354 09/01/2023 Venkatramana 0210031WL0367093 Venkatramana 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344173 Venkatramana Dandu SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-002-002/280011
() 		0210031000NRG23060120232548356 09/01/2023 Chandrababu 0210031WL0367093 Chandrababu 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344103 T CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pileru AP-10-031-002-002/280011
() 		0210031000NRG23060120232548357 09/01/2023 Nageswaramma 0210031WL0367093 Nageswaramma 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344169 NAGESWARI THALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-002-002/280034
() 		0210031000NRG23060120232548359 09/01/2023 Sheshamma 0210031WL0367093 Sheshamma 00709 IDIB0SGB001 1516 1516 Processed 09/02/2023 8616344171 SHESHAMMA THALLAPALLE SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-002-002/280034
() 		0210031000NRG23060120232548358 09/01/2023 Venkataramana 0210031WL0367093 Venkataramana 00709 IDIB0SGB001 1768 1768 Processed 09/02/2023 8616344096 Venkatramana Naidu T SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-006-008/020071
() 		0210031000NRG23090120232554007 09/01/2023 Harinadh 0210031WL0368861 Harinadh 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344094 A Harinath SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-006-008/020071
() 		0210031000NRG23090120232554008 09/01/2023 Lakshmidevi 0210031WL0368861 Lakshmidevi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344165 A LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
101 Pileru AP-10-031-009-011/340241
() 		0210031000NRG23090120232554018 09/01/2023 Reddi Naik 0210031WL0368868 Reddi Naik 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344147 MR BUKKE REDDY NAIK STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-009-011/370082
() 		0210031000NRG23090120232554055 09/01/2023 AMULU 0210031WL0368890 AMULU 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344143 AMULU K SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-009-011/380160
() 		0210031000NRG23090120232554125 09/01/2023 Dwaraka Naidu 0210031WL0368900 Dwaraka Naidu 00709 IDIB0SGB001 3598 3598 Processed 09/02/2023 8616344118 Dwaraka Padugundla SAPTAGIRI GRAMEENA BANK(607053)
104 Pileru AP-10-031-009-011/600169
() 		0210031000NRG23090120232554128 09/01/2023 SHAIK CHAN BEGUM 0210031WL0368902 SHAIK CHAN BEGUM 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344149 S CHANBEGAM UNION BANK OF INDIA(508500)
105 Pileru AP-10-031-009-011/600336
() 		0210031000NRG23090120232554051 09/01/2023 kalavathi g 0210031WL0368887 kalavathi g 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616344148 G KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 84216 84216
Total 180113 180113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_090123APB_FTO_345605 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5120
2 Pileru AP0210031_090123APB_FTO_345605 Canara Bank CNRB0005089 PILERU 3254
3 Pileru AP0210031_090123APB_FTO_345605 Canara Bank CNRB0013185 PILERU II 6425
4 Pileru AP0210031_090123APB_FTO_345605 INDIAN BANK IDIB000P195 PILER 6575
5 Pileru AP0210031_090123APB_FTO_345605 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17959
6 Pileru AP0210031_090123APB_FTO_345605 STATE BANK OF INDIA SBIN0001491 PILER 19877
7 Pileru AP0210031_090123APB_FTO_345605 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3084
8 Pileru AP0210031_090123APB_FTO_345605 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3084
9 Pileru AP0210031_090123APB_FTO_345605 UNION BANK OF INDIA UBIN0561622 PILERU 13878
10 Pileru AP0210031_090123APB_FTO_345605 UNION BANK OF INDIA UBIN0804410 PILER 15119
11 Pileru AP0210031_090123APB_FTO_345605 India Post Payments Bank IPOS0000001 TIRUPATI 1522
12 Pileru AP0210031_090123APB_FTO_345605 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
13 Pileru AP0210031_090123APB_FTO_345605 Saptagiri Grameena Bank IDIB0SGB001 PILER 12593
14 Pileru AP0210031_090123APB_FTO_345605 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 69824

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