Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_231122APB_FTO_290525
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-10-031-015-015/020059
() 		0210031000NRG23231120222392999 23/11/2022 Gangi Reddy 0210031WL0322129 Gangi Reddy 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036583106 Mr M GANGI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
2 Pileru AP-10-031-015-015/040016
() 		0210031000NRG23231120222392881 23/11/2022 Maheswara Reddy 0210031WL0322083 Maheswara Reddy 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036583105 M MAHESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-015-015/040026
() 		0210031000NRG23231120222392850 23/11/2022 Timmareddy 0210031WL0322068 Timmareddy 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036583107 M THIMMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pileru AP-10-031-015-015/040030
() 		0210031000NRG23231120222392865 23/11/2022 Neelima 0210031WL0322074 Neelima 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036583112 MUDUPULAVEMULA NEELIMA BANK OF BARODA(606985)
5 Pileru AP-10-031-015-015/060014
() 		0210031000NRG23231120222393264 23/11/2022 Chandra Sekhar 0210031WL0322236 Chandra Sekhar 00045 BARB0PILERX 1470 1470 Processed 09/12/2022 7036583111 Chandra Sekhar A SAPTAGIRI GRAMEENA BANK(607053)
6 Pileru AP-10-031-015-015/060032
() 		0210031000NRG23231120222393265 23/11/2022 Yerraiah 0210031WL0322237 Yerraiah 00045 BARB0PILERX 1470 1470 Processed 09/12/2022 7036583110 G Yerraiah SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23231120222393256 23/11/2022 Lakshmamma 0210031WL0322231 Lakshmamma 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036583109 Lakshmamma chekkera SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-015-015/120024
() 		0210031000NRG23231120222393205 23/11/2022 Sobha Rani 0210031WL0322213 Sobha Rani 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7036583108 Pujari Sobha rani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13734 13734
9 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23231120222392236 23/11/2022 Papaiah 0210031WL0321847 Papaiah 00078 CNRB0005089 1440 1440 Processed 09/12/2022 7036583127 G PAPAIAH CANARA BANK(508532)
10 Pileru AP-10-031-015-015/090014
() 		0210031000NRG23231120222393019 23/11/2022 Prameela 0210031WL0322132 Prameela 00078 CNRB0005089 1470 1470 Processed 09/12/2022 7036583126 A Prameelamma SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-015-015/090017
() 		0210031000NRG23231120222393018 23/11/2022 Padmavati 0210031WL0322131 Padmavati 00078 CNRB0005089 1470 1470 Processed 09/12/2022 7036583128 PADMAVATHAMMA A CANARA BANK(508532)
12 Pileru AP-10-031-015-015/090017
() 		0210031000NRG23231120222393017 23/11/2022 Sahadeva Raju 0210031WL0322131 Sahadeva Raju 00078 CNRB0005089 1470 1470 Processed 09/12/2022 7036583129 A Sahadeva Raju SAPTAGIRI GRAMEENA BANK(607053)
13 Pileru AP-10-031-015-015/090020
() 		0210031000NRG23231120222393164 23/11/2022 Chengamma 0210031WL0322183 Chengamma 00078 CNRB0005089 1542 1542 Processed 09/12/2022 7036583130 Chengamma Dallali SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-015-015/090035
() 		0210031000NRG23231120222393039 23/11/2022 Amaranatha Raju 0210031WL0322134 Amaranatha Raju 00078 CNRB0005089 1470 1470 Processed 09/12/2022 7036583131 G Amaranatha Raju SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-015-015/090063
() 		0210031000NRG23231120222393090 23/11/2022 Jyothi 0210031WL0322157 Jyothi 00078 CNRB0005089 1470 1470 Processed 09/12/2022 7036583132 JYOTHI G CANARA BANK(508532)
16 Pileru AP-10-031-015-015/130057
() 		0210031000NRG23231120222393200 23/11/2022 SIVAKUMARI 0210031WL0322209 SIVAKUMARI 00078 CNRB0005089 1799 1799 Processed 09/12/2022 7036583133 G SIVA KUMARI CANARA BANK(508532)
SubTotal 12131 12131
17 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23231120222392891 23/11/2022 ARIFA 0210031WL0322086 ARIFA 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7036583097 S ARIFA BANK OF BARODA(606985)
SubTotal 1799 1799
18 Pileru AP-10-031-007-009/040113
() 		0210031000NRG23231120222390826 23/11/2022 Anatha Chandrasekhar 0210031WL0321441 Anatha Chandrasekhar 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036583082 C A Chandrasekar SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23231120222392890 23/11/2022 SHAKEER 0210031WL0322086 SHAKEER 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036583141 Mr SHAIK SHAKEER INDIAN BANK(607105)
20 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23231120222392237 23/11/2022 Nagarjuna 0210031WL0321847 Nagarjuna 00176 IDIB000P195 1440 1440 Processed 09/12/2022 7036583134 PACHIPALA NAGARJUNA UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-015-015/020066
() 		0210031000NRG23231120222392449 23/11/2022 Nirmala 0210031WL0321906 Nirmala 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7036583139 Mr B NIRMALA INDIAN BANK(607105)
22 Pileru AP-10-031-015-015/050020
() 		0210031000NRG23231120222393191 23/11/2022 Lakshmi Devi 0210031WL0322201 Lakshmi Devi 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036583147 kagitham lakshmi devi lakshmi devi laks SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-015-015/090042
() 		0210031000NRG23231120222392824 23/11/2022 Chandra Reddy 0210031WL0322062 Chandra Reddy 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7036583135 Obul Chandra Reddy SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-015-015/090064
() 		0210031000NRG23231120222393040 23/11/2022 Manjula 0210031WL0322135 Manjula 00176 IDIB000P195 735 735 Processed 09/12/2022 7036583140 C MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-015-015/140002
() 		0210031000NRG23231120222392892 23/11/2022 Dhanamma 0210031WL0322087 Dhanamma 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7036583136 Mrs V DHANAMMA INDIAN BANK(607105)
SubTotal 12198 12198
26 Pileru AP-10-031-012-013/040016
() 		0210031000NRG23231120222392238 23/11/2022 Lakshmamma 0210031WL0321847 Lakshmamma 00176 IDIB0SGB001 1440 1440 Processed 09/12/2022 7036583059 P laxamamma SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-015-015/020009
() 		0210031000NRG23231120222392798 23/11/2022 Devaiah 0210031WL0322050 Devaiah 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583065 DEVAMMA UVUPPALAPATI SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-015-015/020009
() 		0210031000NRG23231120222392797 23/11/2022 Sri Rama Raju 0210031WL0322050 Sri Rama Raju 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583062 UPPALAPATI SREERAMULU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-015-015/020018
() 		0210031000NRG23231120222392767 23/11/2022 Parameswara Raju 0210031WL0322043 Parameswara Raju 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583057 C Parameswara Raju SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-015-015/020018
() 		0210031000NRG23231120222392768 23/11/2022 Savitramma 0210031WL0322043 Savitramma 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583061 SAVITHRAMMA CHIKKILI SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-015-015/020038
() 		0210031000NRG23231120222392757 23/11/2022 Draakshaayani 0210031WL0322041 Draakshaayani 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583063 DRAAKSHAAYANI GUNI SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-015-015/020038
() 		0210031000NRG23231120222392756 23/11/2022 Narayana Raju 0210031WL0322041 Narayana Raju 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583058 G Narayana Raju SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-015-015/020065
() 		0210031000NRG23231120222392743 23/11/2022 Chandra Sekhar Reddy 0210031WL0322034 Chandra Sekhar Reddy 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583122 CHANDRASEKHER REDDY BODUMALLU S O B RAM SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-015-015/020066
() 		0210031000NRG23231120222392448 23/11/2022 Chandra Sekhar Reddy 0210031WL0321906 Chandra Sekhar Reddy 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583060 Bchandrasekhar Reddy SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-015-015/040022
() 		0210031000NRG23231120222392848 23/11/2022 Nareshkumar Reddy 0210031WL0322068 Nareshkumar Reddy 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583124 NARESH KUMAR REDDY M SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-015-015/040026
() 		0210031000NRG23231120222392851 23/11/2022 Parijathamma 0210031WL0322068 Parijathamma 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583120 M PARIJATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23231120222393176 23/11/2022 Santa 0210031WL0322192 Santa 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583074 Santhi Pilli SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-015-015/060009
() 		0210031000NRG23231120222393208 23/11/2022 Yerraiah 0210031WL0322215 Yerraiah 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583067 P Yerraiah SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-015-015/060032
() 		0210031000NRG23231120222393266 23/11/2022 Lakshmidevi 0210031WL0322237 Lakshmidevi 00176 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036583073 Lakshmidevi Gaali SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23231120222393217 23/11/2022 Amaranaada Reddy 0210031WL0322220 Amaranaada Reddy 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583071 AMARANATHA REDDY DAVALA PALLI SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23231120222393216 23/11/2022 Nagaratnamma 0210031WL0322220 Nagaratnamma 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583072 NAGARATHNAMMA DEVALAPALLI W O AMARANATH SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-015-015/080002
() 		0210031000NRG23231120222393226 23/11/2022 YALLAMMA 0210031WL0322224 YALLAMMA 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583121 YALLAMMA CHIKATIPALLI SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-015-015/090042
() 		0210031000NRG23231120222392825 23/11/2022 Naga Rathnamma 0210031WL0322062 Naga Rathnamma 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583143 NAGARATHNAMMA OBILI SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-015-015/090043
() 		0210031000NRG23231120222392826 23/11/2022 Vasundara 0210031WL0322062 Vasundara 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583066 O Vasundaramma SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-015-015/100005
() 		0210031000NRG23231120222392876 23/11/2022 Payrusaheb 0210031WL0322080 Payrusaheb 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583123 K PYARUSAHAB K PYARUSAHAB K SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-015-015/100042
() 		0210031000NRG23231120222393259 23/11/2022 Alee Rani 0210031WL0322233 Alee Rani 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583064 ALLI RANI V SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23231120222393255 23/11/2022 Sreeramulu 0210031WL0322231 Sreeramulu 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583068 Sreeramulu C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37605 37605
48 Pileru AP-10-031-015-015/020065
() 		0210031000NRG23231120222392744 23/11/2022 Yerrakka 0210031WL0322034 Yerrakka 00177 IOBA0003384 1542 1542 Processed 09/12/2022 7036583113 B YERRAKKA INDIAN OVERSEAS BANK(508541)
49 Pileru AP-10-031-015-015/090063
() 		0210031000NRG23231120222393089 23/11/2022 Ramana Reddy 0210031WL0322157 Ramana Reddy 00177 IOBA0003384 1470 1470 Processed 09/12/2022 7036583115 G RAMANA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 3012 3012
50 Pileru AP-10-031-009-011/020149
() 		0210031000NRG23231120222392853 23/11/2022 Dada valli 0210031WL0322069 Dada valli 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583087 Mr S DADAVALLI INDIAN BANK(607105)
51 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23231120222392227 23/11/2022 Padmavathamma 0210031WL0321847 Padmavathamma 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583086 V PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-012-013/020004
() 		0210031000NRG23231120222392226 23/11/2022 Sidda Reddy 0210031WL0321847 Sidda Reddy 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583075 V SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23231120222392229 23/11/2022 Padmavathamma 0210031WL0321847 Padmavathamma 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583104 Mrs V PADMAVATHAMMA INDIAN BANK(607105)
54 Pileru AP-10-031-012-013/020011
() 		0210031000NRG23231120222392230 23/11/2022 Reddemma 0210031WL0321847 Reddemma 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583099 P REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-012-013/020012
() 		0210031000NRG23231120222392231 23/11/2022 Chinnabba 0210031WL0321847 Chinnabba 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583100 MR KONANGI CHINNABBA STATE BANK OF INDIA(508548)
56 Pileru AP-10-031-012-013/020020
() 		0210031000NRG23231120222392232 23/11/2022 Nanjundappa 0210031WL0321847 Nanjundappa 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583098 N NANJUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pileru AP-10-031-012-013/020023
() 		0210031000NRG23231120222392233 23/11/2022 Rathalu 0210031WL0321847 Rathalu 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583101 Mrs K RATTALU INDIAN BANK(607105)
58 Pileru AP-10-031-012-013/020039
() 		0210031000NRG23231120222392234 23/11/2022 Venkataramana Reddy 0210031WL0321847 Venkataramana Reddy 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583090 Mr P VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
59 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23231120222392240 23/11/2022 Maneelaa 0210031WL0321847 Maneelaa 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036583093 MRS MANEELAMMA THUPALLI STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-015-015/020005
() 		0210031000NRG23231120222392820 23/11/2022 Narayana Reddy 0210031WL0322060 Narayana Reddy 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583076 A NARAYANA REDDY BANK OF BARODA(606985)
61 Pileru AP-10-031-015-015/020005
() 		0210031000NRG23231120222392821 23/11/2022 Reddemma 0210031WL0322060 Reddemma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583077 Mrs A REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
62 Pileru AP-10-031-015-015/040030
() 		0210031000NRG23231120222392864 23/11/2022 Bhanu Prakesh Reddy 0210031WL0322074 Bhanu Prakesh Reddy 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583116 BHANU PRAKASH REDDY MUDUPULAVEMULA ICICI BANK LTD(508534)
63 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23231120222393177 23/11/2022 Redeaiah 0210031WL0322192 Redeaiah 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583078 MR REDDAPPA PILLI STATE BANK OF INDIA(508548)
64 Pileru AP-10-031-015-015/060030
() 		0210031000NRG23231120222393250 23/11/2022 Jayamma 0210031WL0322229 Jayamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583089 MRS PAGADALA JAYAMMA STATE BANK OF INDIA(508548)
65 Pileru AP-10-031-015-015/060030
() 		0210031000NRG23231120222393249 23/11/2022 Kirshnaiah 0210031WL0322229 Kirshnaiah 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583088 P Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-015-015/090013
() 		0210031000NRG23231120222393269 23/11/2022 Munemma 0210031WL0322238 Munemma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583094 MRS MUNEMMA GUNDLURU STATE BANK OF INDIA(508548)
67 Pileru AP-10-031-015-015/090014
() 		0210031000NRG23231120222393020 23/11/2022 Sriramaraju 0210031WL0322132 Sriramaraju 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7036583079 MR SREERAMA RAJU ARAVA STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-015-015/090036
() 		0210031000NRG23231120222393126 23/11/2022 Dharma Raju 0210031WL0322172 Dharma Raju 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583095 G Dharma Raju SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-015-015/100027
() 		0210031000NRG23231120222393260 23/11/2022 Savitri 0210031WL0322234 Savitri 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036583080 Mrs DAPPEPALLI SAVITHRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
70 Pileru AP-10-031-015-015/100027
() 		0210031000NRG23231120222393261 23/11/2022 Surendra 0210031WL0322234 Surendra 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036583103 MR SURENDRA DAPPEPALLI STATE BANK OF INDIA(508548)
71 Pileru AP-10-031-015-015/120034
() 		0210031000NRG23231120222393243 23/11/2022 Aruna 0210031WL0322226 Aruna 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036583114 gurramkonda aruna SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-015-015/120034
() 		0210031000NRG23231120222393244 23/11/2022 Gangadharam 0210031WL0322226 Gangadharam 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036583117 MRS GANGADHARAM GURRAMKONDA STATE BANK OF INDIA(508548)
73 Pileru AP-10-031-015-015/130001
() 		0210031000NRG23231120222393211 23/11/2022 Vijaya Kumar 0210031WL0322217 Vijaya Kumar 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036583091 Kommiri Vijay vijay vijay SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-015-015/130059
() 		0210031000NRG23231120222393270 23/11/2022 Pushpalatha 0210031WL0322238 Pushpalatha 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7036583102 GUNDLAPALLI PUSPALATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 40130 40130
75 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23231120222393245 23/11/2022 MURALI 0210031WL0322227 MURALI 00415 SBIN0002773 1542 1542 Processed 09/12/2022 7036583092 Mr DEVARLA MURALI INDIAN BANK(607105)
SubTotal 1542 1542
76 Pileru AP-10-031-015-015/040022
() 		0210031000NRG23231120222392849 23/11/2022 Kavitha 0210031WL0322068 Kavitha 00415 SBIN0013401 1799 1799 Processed 09/12/2022 7036583096 P KAVITHA ICICI BANK LTD(508534)
SubTotal 1799 1799
77 Pileru AP-10-031-012-013/020041
() 		0210031000NRG23231120222392235 23/11/2022 Padmavathi 0210031WL0321847 Padmavathi 00415 SBIN0016428 1440 1440 Processed 09/12/2022 7036583118 MR GADDAM PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
78 Pileru AP-10-031-015-015/060035
() 		0210031000NRG23231120222393251 23/11/2022 Suresh 0210031WL0322229 Suresh 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7036583137 P SURESH HDFC BANK LTD(607152)
79 Pileru AP-10-031-015-015/110014
() 		0210031000NRG23231120222393195 23/11/2022 Vinod Kumar 0210031WL0322204 Vinod Kumar 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7036583138 C VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 3598 3598
80 Pileru AP-10-031-007-009/030021
() 		0210031000NRG23231120222390873 23/11/2022 SAROJAMMA 0210031WL0321462 SAROJAMMA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036583070 KALAKADA SAROJAMMA AND SUBASH REDDY UNION BANK OF INDIA(508500)
81 Pileru AP-10-031-012-013/020009
() 		0210031000NRG23231120222392228 23/11/2022 Surendra Reddy 0210031WL0321847 Surendra Reddy 00468 UBIN0804410 1440 1440 Processed 09/12/2022 7036583069 VARANASI SURENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 3239 3239
82 Pileru AP-10-031-007-009/030023
() 		0210031000NRG23231120222390862 23/11/2022 GIRIDHAR 0210031WL0321456 GIRIDHAR 00709 IDIB0SGB001 2056 2056 Processed 09/12/2022 7036583119 T GIRIDAR HDFC BANK LTD(607152)
83 Pileru AP-10-031-007-009/040113
() 		0210031000NRG23231120222390825 23/11/2022 SUJATHA 0210031WL0321441 SUJATHA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583145 SUJATHA CHEKATIPALLI SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-007-009/060010
() 		0210031000NRG23231120222390849 23/11/2022 NARSAMMA 0210031WL0321448 NARSAMMA 00709 IDIB0SGB001 2056 2056 Rejected 09/12/2022 7036583151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Pileru AP-10-031-015-015/040025
() 		0210031000NRG23231120222392863 23/11/2022 Lakshmidevamma 0210031WL0322074 Lakshmidevamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583149 LAKSHMI DEVAMMA MUDUPULAVEMALA SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-015-015/080006
() 		0210031000NRG23231120222393267 23/11/2022 Parvathi 0210031WL0322237 Parvathi 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036583125 PARVATHI M SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-015-015/090013
() 		0210031000NRG23231120222393268 23/11/2022 NAGAIAH 0210031WL0322238 NAGAIAH 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583083 G Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-015-015/090052
() 		0210031000NRG23231120222392806 23/11/2022 JAYAMMA 0210031WL0322055 JAYAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583084 D Jayamma SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-015-015/100005
() 		0210031000NRG23231120222392877 23/11/2022 Payere Bee 0210031WL0322080 Payere Bee 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583150 Kolkar Payribee SAPTAGIRI GRAMEENA BANK(607053)
90 Pileru AP-10-031-015-015/100028
() 		0210031000NRG23231120222393262 23/11/2022 Sarojamma 0210031WL0322234 Sarojamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583146 Sarojamma Dhappepalli SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-015-015/110014
() 		0210031000NRG23231120222393194 23/11/2022 KUMAR 0210031WL0322204 KUMAR 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583085 C KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-015-015/120013
() 		0210031000NRG23231120222393263 23/11/2022 SURENDRA 0210031WL0322235 SURENDRA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036583081 M SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pileru AP-10-031-015-015/140006
() 		0210031000NRG23231120222393248 23/11/2022 Samalamma 0210031WL0322228 Samalamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583144 SYAMALAMMA P SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-015-015/140006
() 		0210031000NRG23231120222393247 23/11/2022 SRIVIDYA 0210031WL0322228 SRIVIDYA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583148 paidikundala sreevidhya SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-015-015/140012
() 		0210031000NRG23231120222392893 23/11/2022 NIRMALA 0210031WL0322087 NIRMALA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036583142 MUDIGOLLA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24343 24343
Total 156570 156570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_231122APB_FTO_290525 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 13734
2 Pileru AP0210031_231122APB_FTO_290525 Canara Bank CNRB0005089 PILERU 12131
3 Pileru AP0210031_231122APB_FTO_290525 Canara Bank CNRB0013185 PILERU II 1799
4 Pileru AP0210031_231122APB_FTO_290525 INDIAN BANK IDIB000P195 PILER 12198
5 Pileru AP0210031_231122APB_FTO_290525 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37605
6 Pileru AP0210031_231122APB_FTO_290525 INDIAN OVERSEAS BANK IOBA0003384 PILER 3012
7 Pileru AP0210031_231122APB_FTO_290525 STATE BANK OF INDIA SBIN0001491 PILER 40130
8 Pileru AP0210031_231122APB_FTO_290525 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1542
9 Pileru AP0210031_231122APB_FTO_290525 STATE BANK OF INDIA SBIN0013401 PADMAVATHIPURAM 1799
10 Pileru AP0210031_231122APB_FTO_290525 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1440
11 Pileru AP0210031_231122APB_FTO_290525 UNION BANK OF INDIA UBIN0561622 PILERU 3598
12 Pileru AP0210031_231122APB_FTO_290525 UNION BANK OF INDIA UBIN0804410 PILER 3239
13 Pileru AP0210031_231122APB_FTO_290525 Saptagiri Grameena Bank IDIB0SGB001 PILER 24343

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