Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100223APB_FTO_378956
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-10-031-009-011/010736
() 		0210031000NRG23100220232730674 10/02/2023 LAKSHMAMMA 0210031WL414471 LAKSHMAMMA 00045 BARB0PILERX 1028 1028 Processed 16/02/2023 8840003218 LAKSHMAMMA RACHAPALLI BANK OF BARODA(606985)
2 Pileru AP-10-031-009-011/100407
() 		0210031000NRG23100220232730685 10/02/2023 SULOCHANA 0210031WL414478 SULOCHANA 00045 BARB0PILERX 1028 1028 Processed 16/02/2023 8840003220 SADUM SULOCHANA SAPTAGIRI GRAMEENA BANK(607053)
3 Pileru AP-10-031-009-011/350233
() 		0210031000NRG23100220232730474 10/02/2023 JAINU BEE 0210031WL414421 JAINU BEE 00045 BARB0PILERX 1799 1799 Processed 16/02/2023 8840003284 PHATAN JAINU BEE BANK OF BARODA(606985)
4 Pileru AP-10-031-012-013/070018
() 		0210031000NRG23100220232719939 10/02/2023 Prameela 0210031WL412240 Prameela 00045 BARB0PILERX 1799 1799 Processed 16/02/2023 8840003219 Mrs D PRAMEELAMMA INDIAN BANK(607105)
SubTotal 5654 5654
5 Pileru AP-10-031-007-009/210036
() 		0210031000NRG23100220232729904 10/02/2023 REDDY BASHA P 0210031WL414255 REDDY BASHA P 00078 CNRB0005089 1799 1799 Processed 16/02/2023 8840003237 PATAN REDDY BASHA SAPTAGIRI GRAMEENA BANK(607053)
6 Pileru AP-10-031-009-011/010804
() 		0210031000NRG23100220232730543 10/02/2023 SUDHARANI 0210031WL414439 SUDHARANI 00078 CNRB0005089 1028 1028 Processed 16/02/2023 8840003239 M R SUDHARANI CANARA BANK(508532)
7 Pileru AP-10-031-009-011/010804
() 		0210031000NRG23100220232730544 10/02/2023 VEERAPRASAD 0210031WL414439 VEERAPRASAD 00078 CNRB0005089 1028 1028 Processed 16/02/2023 8840003274 R VEERAPRASAD CANARA BANK(508532)
8 Pileru AP-10-031-009-011/011189
() 		0210031000NRG23100220232730639 10/02/2023 DEVENDRA ACHARI 0210031WL414455 DEVENDRA ACHARI 00078 CNRB0005089 1028 1028 Processed 16/02/2023 8840003238 DEVENDRACHARI ETEMARPU SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-009-011/100425
() 		0210031000NRG23100220232730682 10/02/2023 USHA RANI 0210031WL414476 USHA RANI 00078 CNRB0005089 1028 1028 Processed 16/02/2023 8840003209 N USHA RANI BANK OF INDIA(508505)
10 Pileru AP-10-031-009-011/340056
() 		0210031000NRG23100220232730403 10/02/2023 Haseena 0210031WL414405 Haseena 00078 CNRB0005089 1799 1799 Processed 16/02/2023 8840003241 HASEENA S CANARA BANK(508532)
11 Pileru AP-10-031-009-011/340056
() 		0210031000NRG23100220232730402 10/02/2023 Illiyaz 0210031WL414405 Illiyaz 00078 CNRB0005089 1799 1799 Processed 16/02/2023 8840003240 SHAIK ILLIYAZ CANARA BANK(508532)
SubTotal 9509 9509
12 Pileru AP-10-031-009-011/010546
() 		0210031000NRG23100220232730691 10/02/2023 SYED BHASHA 0210031WL414481 SYED BHASHA 00078 CNRB0013185 1028 1028 Processed 16/02/2023 8840003210 SHAIK SYED BHASHA AXIS BANK(607153)
13 Pileru AP-10-031-009-011/080131
() 		0210031000NRG23100220232730405 10/02/2023 BAVAJI 0210031WL414406 BAVAJI 00078 CNRB0013185 1799 1799 Processed 16/02/2023 8840003286 P BAVAJI CANARA BANK(508532)
14 Pileru AP-10-031-009-011/600310
() 		0210031000NRG23100220232730643 10/02/2023 M RAJESWARI 0210031WL414458 M RAJESWARI 00078 CNRB0013185 1028 1028 Processed 16/02/2023 8840003211 RAJESWARI M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3855 3855
15 Pileru AP-10-031-002-002/060056
() 		0210031000NRG23100220232730855 10/02/2023 Rupa 0210031WL414515 Rupa 00152 HDFC0002963 1028 1028 Processed 16/02/2023 8840003275 MOORE SRI RUPA HDFC BANK LTD(607152)
SubTotal 1028 1028
16 Pileru AP-10-031-002-002/170015
() 		0210031000NRG23100220232730857 10/02/2023 MUCHINTHALA HARISH 0210031WL414515 MUCHINTHALA HARISH 00176 IDIB000P195 1028 1028 Processed 16/02/2023 8840003273 M HAREESH AXIS BANK(607153)
17 Pileru AP-10-031-007-009/160016
() 		0210031000NRG23100220232729961 10/02/2023 Madana Mohan 0210031WL414288 Madana Mohan 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003294 Madhan Mohan R SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-007-009/600187
() 		0210031000NRG23100220232729962 10/02/2023 R PRAMEELA 0210031WL414288 R PRAMEELA 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003258 Mrs R PRAMEELA INDIAN BANK(607105)
19 Pileru AP-10-031-009-011/010574
() 		0210031000NRG23100220232730648 10/02/2023 MADHAN MOHAN REDDY 0210031WL414462 MADHAN MOHAN REDDY 00176 IDIB000P195 1028 1028 Processed 16/02/2023 8840003256 MADAN MOHAN REDDY RACHAPALLI BANK OF BARODA(606985)
20 Pileru AP-10-031-009-011/010574
() 		0210031000NRG23100220232730649 10/02/2023 SAI LAKSHMI 0210031WL414462 SAI LAKSHMI 00176 IDIB000P195 1028 1028 Processed 16/02/2023 8840003257 SAI LAKSHMI R INDIAN OVERSEAS BANK(508541)
21 Pileru AP-10-031-009-011/010586
() 		0210031000NRG23100220232730641 10/02/2023 B GOVINDA PRASAD 0210031WL414456 B GOVINDA PRASAD 00176 IDIB000P195 257 257 Processed 16/02/2023 8840003242 Mr B GOVINDA PRASAD INDIAN BANK(607105)
22 Pileru AP-10-031-009-011/010736
() 		0210031000NRG23100220232730675 10/02/2023 RAJA REDDY 0210031WL414471 RAJA REDDY 00176 IDIB000P195 1028 1028 Processed 16/02/2023 8840003251 Mr R RAJA REDDY INDIAN BANK(607105)
23 Pileru AP-10-031-009-011/011203
() 		0210031000NRG23100220232730677 10/02/2023 Asma 0210031WL414473 Asma 00176 IDIB000P195 1028 1028 Processed 16/02/2023 8840003261 SHAIK ASMA UNION BANK OF INDIA(508500)
24 Pileru AP-10-031-009-011/011203
() 		0210031000NRG23100220232730678 10/02/2023 VASHEEM AKRAM 0210031WL414473 VASHEEM AKRAM 00176 IDIB000P195 1028 1028 Rejected 16/02/2023 8840003260 Account closed
25 Pileru AP-10-031-009-011/020168
() 		0210031000NRG23100220232730491 10/02/2023 LAKSHMI ROJA 0210031WL414429 LAKSHMI ROJA 00176 IDIB000P195 1979 1979 Processed 16/02/2023 8840003255 LAKSHMI ROJA M SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-009-011/100393
() 		0210031000NRG23100220232730698 10/02/2023 VENKATESH NAIK 0210031WL414485 VENKATESH NAIK 00176 IDIB000P195 1028 1028 Processed 16/02/2023 8840003243 MUDE VENKATESH NAIK INDIAN OVERSEAS BANK(508541)
27 Pileru AP-10-031-009-011/260250
() 		0210031000NRG23100220232730324 10/02/2023 MADHAVI 0210031WL414391 MADHAVI 00176 IDIB000P195 3598 3598 Processed 16/02/2023 8840003244 Mrs AMURI MADHAVI INDIAN BANK(607105)
28 Pileru AP-10-031-009-011/260250
() 		0210031000NRG23100220232730325 10/02/2023 RAMESH 0210031WL414391 RAMESH 00176 IDIB000P195 3598 3598 Processed 16/02/2023 8840003249 VEMALA RAMESH INDIAN OVERSEAS BANK(508541)
29 Pileru AP-10-031-009-011/340025
() 		0210031000NRG23100220232730470 10/02/2023 P CHINNAKKA 0210031WL414417 P CHINNAKKA 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003259 Mrs P CHINNAKKA INDIAN BANK(607105)
30 Pileru AP-10-031-009-011/340056
() 		0210031000NRG23100220232730401 10/02/2023 Shameem 0210031WL414405 Shameem 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003300 Mrs SHAIK SHAMEEM INDIAN BANK(607105)
31 Pileru AP-10-031-009-011/600292
() 		0210031000NRG23100220232730770 10/02/2023 SHAIK ROUNAKH BASHA 0210031WL414496 SHAIK ROUNAKH BASHA 00176 IDIB000P195 257 257 Processed 16/02/2023 8840003263 ROUNAKH BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-009-011/600292
() 		0210031000NRG23100220232730769 10/02/2023 SHAIK RUHSANA 0210031WL414496 SHAIK RUHSANA 00176 IDIB000P195 257 257 Processed 16/02/2023 8840003262 Mrs Shaik Ruksana INDIAN BANK(607105)
33 Pileru AP-10-031-009-011/9000503
() 		0210031000NRG23100220232730329 10/02/2023 C ALLIVELLU 0210031WL414394 C ALLIVELLU 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003252 Mrs C ALLIVELLU INDIAN BANK(607105)
34 Pileru AP-10-031-012-013/070008
() 		0210031000NRG23100220232719810 10/02/2023 Nagarajamma 0210031WL412202 Nagarajamma 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003254 Mrs B NAGARAJAMMA INDIAN BANK(607105)
35 Pileru AP-10-031-012-013/070018
() 		0210031000NRG23100220232719938 10/02/2023 Bhaskar Reddy 0210031WL412240 Bhaskar Reddy 00176 IDIB000P195 1799 1799 Processed 16/02/2023 8840003253 BHASKAR REDDY DEPATLA BANK OF BARODA(606985)
SubTotal 29735 29735
36 Pileru AP-10-031-007-009/190057
() 		0210031000NRG23100220232730107 10/02/2023 Malliswari 0210031WL414349 Malliswari 00176 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003232 Mrs C MALLISWARI INDIAN BANK(607105)
37 Pileru AP-10-031-009-011/080131
() 		0210031000NRG23100220232730404 10/02/2023 HASEENA 0210031WL414406 HASEENA 00176 IDIB0SGB001 1799 1799 Processed 17/02/2023 8840003276 MRS PATAN HASEENA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-009-011/350299
() 		0210031000NRG23100220232730500 10/02/2023 JYOTHI 0210031WL414436 JYOTHI 00176 IDIB0SGB001 1979 1979 Processed 16/02/2023 8840003234 B JYOTHI CANARA BANK(508532)
39 Pileru AP-10-031-009-011/350394
() 		0210031000NRG23100220232730473 10/02/2023 AMARAVATHI 0210031WL414420 AMARAVATHI 00176 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003235 V AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-012-013/070004
() 		0210031000NRG23100220232719937 10/02/2023 Indra 0210031WL412240 Indra 00176 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003278 Mr B Indiramma INDIRAMMA INDIAN BANK(607105)
SubTotal 9175 9175
41 Pileru AP-10-031-009-011/100393
() 		0210031000NRG23100220232730699 10/02/2023 ANURADHA 0210031WL414485 ANURADHA 00177 IOBA0003384 1028 1028 Processed 16/02/2023 8840003282 M ANURADHA INDIAN OVERSEAS BANK(508541)
42 Pileru AP-10-031-009-011/100431
() 		0210031000NRG23100220232730732 10/02/2023 SHAHEENA 0210031WL414487 SHAHEENA 00177 IOBA0003384 1028 1028 Processed 16/02/2023 8840003223 SHAHEENA SHAIK W O JABEER HUSSAIN SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-009-011/600280
() 		0210031000NRG23100220232730467 10/02/2023 P MALLIKARJUNA REDDY 0210031WL414416 P MALLIKARJUNA REDDY 00177 IOBA0003384 1799 1799 Processed 16/02/2023 8840003222 P MALLIKARJUNA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 3855 3855
44 Pileru AP-10-031-007-009/040011
() 		0210031000NRG23100220232729703 10/02/2023 Ramanamam 0210031WL414220 Ramanamam 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003288 P RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-007-009/190061
() 		0210031000NRG23100220232729747 10/02/2023 DURGA MACHALA 0210031WL414229 DURGA MACHALA 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003285 MACHALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-009-011/010586
() 		0210031000NRG23100220232730640 10/02/2023 MUNEESWARI 0210031WL414456 MUNEESWARI 00415 SBIN0001491 257 257 Processed 16/02/2023 8840003289 Mrs Polakala Muneeswari INDIAN BANK(607105)
47 Pileru AP-10-031-009-011/010654
() 		0210031000NRG23100220232730676 10/02/2023 SAHARA 0210031WL414472 SAHARA 00415 SBIN0001491 1028 1028 Processed 17/02/2023 8840003217 MRS SHAIK SAHARA STATE BANK OF INDIA(508548)
48 Pileru AP-10-031-009-011/010807
() 		0210031000NRG23100220232730598 10/02/2023 RADHA 0210031WL414442 RADHA 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003281 SIKARI RADHA SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-009-011/010846
() 		0210031000NRG23100220232730672 10/02/2023 padma 0210031WL414470 padma 00415 SBIN0001491 1028 1028 Processed 16/02/2023 8840003226 NANDARAPU PADMA SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-009-011/011003
() 		0210031000NRG23100220232730693 10/02/2023 apsana 0210031WL414482 apsana 00415 SBIN0001491 1028 1028 Processed 16/02/2023 8840003214 Mrs N Apsana INDIAN BANK(607105)
51 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23100220232730488 10/02/2023 KRISHNAIAH 0210031WL414427 KRISHNAIAH 00415 SBIN0001491 1979 1979 Processed 16/02/2023 8840003229 V Krishnaiah BANK OF BARODA(606985)
52 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23100220232730487 10/02/2023 SREEDEVI 0210031WL414427 SREEDEVI 00415 SBIN0001491 1979 1979 Processed 17/02/2023 8840003287 MRS VALLIPAGU SREEDEVI STATE BANK OF INDIA(508548)
53 Pileru AP-10-031-009-011/100438
() 		0210031000NRG23100220232730758 10/02/2023 MUBARAK BASHA 0210031WL414490 MUBARAK BASHA 00415 SBIN0001491 1028 1028 Processed 17/02/2023 8840003225 MR MUBHARAK BASHA SHAIK STATE BANK OF INDIA(508548)
54 Pileru AP-10-031-009-011/100438
() 		0210031000NRG23100220232730757 10/02/2023 SALIMA 0210031WL414490 SALIMA 00415 SBIN0001491 1028 1028 Processed 17/02/2023 8840003224 MRS SHAIK SALIMA STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-009-011/310174
() 		0210031000NRG23100220232730497 10/02/2023 LAKSHMI DEVI 0210031WL414434 LAKSHMI DEVI 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003213 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
56 Pileru AP-10-031-009-011/490055
() 		0210031000NRG23100220232730600 10/02/2023 maaji praveena 0210031WL414444 maaji praveena 00415 SBIN0001491 1979 1979 Processed 17/02/2023 8840003207 MR MAJJI PRAVEENA SIKARI STATE BANK OF INDIA(508548)
57 Pileru AP-10-031-009-011/600183
() 		0210031000NRG23100220232730477 10/02/2023 JABEEN TAJ SHAIK 0210031WL414423 JABEEN TAJ SHAIK 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003279 JABEEN TAJ S SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-009-011/600280
() 		0210031000NRG23100220232730466 10/02/2023 SREEDEVI PEDINEKALAVA 0210031WL414416 SREEDEVI PEDINEKALAVA 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8840003208 MRS SREEDEVI PEDINEKALAVA STATE BANK OF INDIA(508548)
59 Pileru AP-10-031-009-011/600358
() 		0210031000NRG23100220232730326 10/02/2023 SALAMMA MANCHURU 0210031WL414392 SALAMMA MANCHURU 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8840003215 MRS MANCHURU SALAMMA STATE BANK OF INDIA(508548)
60 Pileru AP-10-031-009-011/9000506
() 		0210031000NRG23100220232730471 10/02/2023 DEVULAPALLE RISHITHA 0210031WL414418 DEVULAPALLE RISHITHA 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003203 DEVULAPALLI RISHITHA ICICI BANK LTD(508534)
61 Pileru AP-10-031-012-013/070003
() 		0210031000NRG23100220232719807 10/02/2023 Krishna Reddy 0210031WL412202 Krishna Reddy 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003302 D KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pileru AP-10-031-012-013/070003
() 		0210031000NRG23100220232719808 10/02/2023 Prathap Reddy 0210031WL412202 Prathap Reddy 00415 SBIN0001491 1799 1799 Processed 17/02/2023 8840003301 MR DEVAPATLA PRATAP REDDY STATE BANK OF INDIA(508548)
63 Pileru AP-10-031-012-013/070004
() 		0210031000NRG23100220232719936 10/02/2023 Baskar Reddi 0210031WL412240 Baskar Reddi 00415 SBIN0001491 1799 1799 Processed 16/02/2023 8840003212 B BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31123 31123
64 Pileru AP-10-031-009-011/010546
() 		0210031000NRG23100220232730692 10/02/2023 FAREEDA BHANU 0210031WL414481 FAREEDA BHANU 00415 SBIN0016428 1028 1028 Processed 17/02/2023 8840003227 MRS FAREEDA BHANU SHAIK STATE BANK OF INDIA(508548)
65 Pileru AP-10-031-009-011/010638
() 		0210031000NRG23100220232730671 10/02/2023 RAJAMMA 0210031WL414469 RAJAMMA 00415 SBIN0016428 1028 1028 Processed 17/02/2023 8840003280 MRS M RAJAMMA STATE BANK OF INDIA(508548)
66 Pileru AP-10-031-009-011/310134
() 		0210031000NRG23100220232730764 10/02/2023 SUFIYA BANU 0210031WL414493 SUFIYA BANU 00415 SBIN0016428 1028 1028 Processed 16/02/2023 8840003228 Mrs P SUFIYA BANU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
67 Pileru AP-10-031-009-011/400026
() 		0210031000NRG23100220232730609 10/02/2023 G Lakshmidevi 0210031WL414448 G Lakshmidevi 00415 SBIN0016428 1799 1799 Processed 17/02/2023 8840003283 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
68 Pileru AP-10-031-009-011/410022
() 		0210031000NRG23100220232730486 10/02/2023 S NAFISA 0210031WL414426 S NAFISA 00415 SBIN0016428 1799 1799 Processed 17/02/2023 8840003221 MRS S NAFISA STATE BANK OF INDIA(508548)
69 Pileru AP-10-031-009-011/490055
() 		0210031000NRG23100220232730601 10/02/2023 habeeb 0210031WL414444 habeeb 00415 SBIN0016428 1979 1979 Processed 17/02/2023 8840003216 MR SHAIK HABEEB STATE BANK OF INDIA(508548)
SubTotal 8661 8661
70 Pileru AP-10-031-009-011/600344
() 		0210031000NRG23100220232730644 10/02/2023 PULLA ARUNA 0210031WL414459 PULLA ARUNA 00415 SBIN0021755 1028 1028 Processed 17/02/2023 8840003250 MRS PULLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
71 Pileru AP-10-031-007-009/600189
() 		0210031000NRG23100220232730072 10/02/2023 P SUNITHA 0210031WL414334 P SUNITHA 00468 UBIN0561622 1799 1799 Processed 16/02/2023 8840003248 GUNDLURI SUNITHA UNION BANK OF INDIA(508500)
72 Pileru AP-10-031-009-011/010846
() 		0210031000NRG23100220232730673 10/02/2023 REDDY SEKHAR 0210031WL414470 REDDY SEKHAR 00468 UBIN0561622 1028 1028 Processed 16/02/2023 8840003247 N REDDY SEKHAR UNION BANK OF INDIA(508500)
73 Pileru AP-10-031-009-011/011189
() 		0210031000NRG23100220232730638 10/02/2023 NAGARANI 0210031WL414455 NAGARANI 00468 UBIN0561622 1028 1028 Processed 16/02/2023 8840003246 E NAGARANI UNION BANK OF INDIA(508500)
74 Pileru AP-10-031-009-011/100431
() 		0210031000NRG23100220232730733 10/02/2023 JABEER HUSSAIN 0210031WL414487 JABEER HUSSAIN 00468 UBIN0561622 1028 1028 Processed 16/02/2023 8840003200 SHAIK JABEER HUSSAIN UNION BANK OF INDIA(508500)
75 Pileru AP-10-031-012-013/070008
() 		0210031000NRG23100220232719809 10/02/2023 Madanamohana Reddi 0210031WL412202 Madanamohana Reddi 00468 UBIN0561622 1799 1799 Processed 16/02/2023 8840003245 Mr B MADANA MOHAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 6682 6682
76 Pileru AP-10-031-002-002/330076
() 		0210031000NRG23100220232730861 10/02/2023 Neelavathamma 0210031WL414516 Neelavathamma 00468 UBIN0804410 1020 1020 Processed 16/02/2023 8840003198 CHALLA NEELAVATHY UNION BANK OF INDIA(508500)
77 Pileru AP-10-031-009-011/080167
() 		0210031000NRG23100220232730775 10/02/2023 SHAMEEM 0210031WL414498 SHAMEEM 00468 UBIN0804410 1028 1028 Processed 16/02/2023 8840003201 SHAIK SHAMEEM CANARA BANK(508532)
78 Pileru AP-10-031-009-011/090008
() 		0210031000NRG23100220232730766 10/02/2023 NASEEB JAN 0210031WL414495 NASEEB JAN 00468 UBIN0804410 1028 1028 Processed 16/02/2023 8840003199 NASEEB JAAN SHAIK UNION BANK OF INDIA(508500)
79 Pileru AP-10-031-009-011/400026
() 		0210031000NRG23100220232730608 10/02/2023 Venkataramana 0210031WL414448 Venkataramana 00468 UBIN0804410 1799 1799 Processed 16/02/2023 8840003202 1 lakshmi Devi G 2 venkatramana G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4875 4875
80 Pileru AP-10-031-002-002/060011
() 		0210031000NRG23100220232730854 10/02/2023 Beebi Jan 0210031WL414515 Beebi Jan 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003266 BEEBIJHAN A SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-002-002/060011
() 		0210031000NRG23100220232730853 10/02/2023 PEERU SAHEB 0210031WL414515 PEERU SAHEB 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003293 Peerusaheb A SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-002-002/170004
() 		0210031000NRG23100220232730856 10/02/2023 Lakshmamma 0210031WL414515 Lakshmamma 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003206 Munchintala Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-002-002/170016
() 		0210031000NRG23100220232730858 10/02/2023 Saraswathi 0210031WL414515 Saraswathi 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003290 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pileru AP-10-031-002-002/170044
() 		0210031000NRG23100220232730859 10/02/2023 Jaya Lakshmi 0210031WL414515 Jaya Lakshmi 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003267 JAYALAKHSMI MADINENI SAPTAGIRI GRAMEENA BANK(607053)
85 Pileru AP-10-031-002-002/230071
() 		0210031000NRG23100220232730860 10/02/2023 Sadasiva Reddy 0210031WL414515 Sadasiva Reddy 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003299 SADASIVAREDDY ABBAVARAM SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-002-002/300022
() 		0210031000NRG23100220232730899 10/02/2023 Krishna Reddy 0210031WL414518 Krishna Reddy 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003205 Kommepalli Krishnareddy SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-002-002/300022
() 		0210031000NRG23100220232730900 10/02/2023 SYAMALA 0210031WL414518 SYAMALA 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003204 K Shyamala SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-002-002/330021
() 		0210031000NRG23100220232730902 10/02/2023 LAKSHMIDEVI 0210031WL414518 LAKSHMIDEVI 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003268 G Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-002-002/330021
() 		0210031000NRG23100220232730901 10/02/2023 VENKATRAMANA 0210031WL414518 VENKATRAMANA 00709 IDIB0SGB001 1026 1026 Processed 17/02/2023 8840003264 MR G VENKATARAMANA STATE BANK OF INDIA(508548)
90 Pileru AP-10-031-002-002/330024
() 		0210031000NRG23100220232730904 10/02/2023 CHANDRAKALA 0210031WL414518 CHANDRAKALA 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003292 G CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pileru AP-10-031-002-002/330024
() 		0210031000NRG23100220232730903 10/02/2023 SHREENIVASULU 0210031WL414518 SHREENIVASULU 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003265 G SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pileru AP-10-031-002-002/330056
() 		0210031000NRG23100220232730905 10/02/2023 KRISHNAIAH 0210031WL414518 KRISHNAIAH 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003291 Gorre Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-002-002/330056
() 		0210031000NRG23100220232730906 10/02/2023 RATHNAMMA 0210031WL414518 RATHNAMMA 00709 IDIB0SGB001 1026 1026 Processed 16/02/2023 8840003230 G RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pileru AP-10-031-007-009/050039
() 		0210031000NRG23100220232729587 10/02/2023 Gopi 0210031WL414205 Gopi 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8840003272 MR CHENNAMCHETTI GOPI STATE BANK OF INDIA(508548)
95 Pileru AP-10-031-007-009/050039
() 		0210031000NRG23100220232729586 10/02/2023 Lavanya 0210031WL414205 Lavanya 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003271 LAVANYA CHENNAM CHETTY SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-007-009/100003
() 		0210031000NRG23100220232729987 10/02/2023 Vijaya lakShmi 0210031WL414301 Vijaya lakShmi 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003277 vijaya lakshmi s SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-007-009/190007
() 		0210031000NRG23100220232729812 10/02/2023 P Venkatesh 0210031WL414240 P Venkatesh 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003231 P VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pileru AP-10-031-007-009/210036
() 		0210031000NRG23100220232729903 10/02/2023 REDDY PARVEEN P 0210031WL414255 REDDY PARVEEN P 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003270 REDDY PARVEEN P SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-007-009/600200
() 		0210031000NRG23100220232730041 10/02/2023 P Thriveni 0210031WL414319 P Thriveni 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003296 P Thriveni SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-009-011/100273
() 		0210031000NRG23100220232730605 10/02/2023 NASEEB JAN SHAIK 0210031WL414446 NASEEB JAN SHAIK 00709 IDIB0SGB001 1979 1979 Processed 16/02/2023 8840003298 NASEEB JAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-009-011/100392
() 		0210031000NRG23100220232730495 10/02/2023 ESWARAMMA 0210031WL414432 ESWARAMMA 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8840003295 ESWARAMMA KALIKIRI STATE BANK OF INDIA(508548)
102 Pileru AP-10-031-009-011/100392
() 		0210031000NRG23100220232730494 10/02/2023 MUNIRATHNAM 0210031WL414432 MUNIRATHNAM 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003269 MUNIRATHANAM KALIKIRI SAPTAGIRI GRAMEENA BANK(607053)
103 Pileru AP-10-031-009-011/340241
() 		0210031000NRG23100220232730418 10/02/2023 Reddi Naik 0210031WL414411 Reddi Naik 00709 IDIB0SGB001 1799 1799 Processed 17/02/2023 8840003233 MR BUKKE REDDY NAIK STATE BANK OF INDIA(508548)
104 Pileru AP-10-031-009-011/350294
() 		0210031000NRG23100220232730416 10/02/2023 REKHA 0210031WL414409 REKHA 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840003297 V REKHA CANARA BANK(508532)
105 Pileru AP-10-031-009-011/600338
() 		0210031000NRG23100220232730647 10/02/2023 S Ammaji 0210031WL414461 S Ammaji 00709 IDIB0SGB001 1028 1028 Processed 16/02/2023 8840003236 S AMMAJI C O S BASHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35373 35373
Total 150553 150553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100223APB_FTO_378956 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5654
2 Pileru AP0210031_100223APB_FTO_378956 Canara Bank CNRB0005089 PILERU 9509
3 Pileru AP0210031_100223APB_FTO_378956 Canara Bank CNRB0013185 PILERU II 3855
4 Pileru AP0210031_100223APB_FTO_378956 HDFC Bank HDFC0002963 PILERU 1028
5 Pileru AP0210031_100223APB_FTO_378956 INDIAN BANK IDIB000P195 PILER 29735
6 Pileru AP0210031_100223APB_FTO_378956 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9175
7 Pileru AP0210031_100223APB_FTO_378956 INDIAN OVERSEAS BANK IOBA0003384 PILER 3855
8 Pileru AP0210031_100223APB_FTO_378956 STATE BANK OF INDIA SBIN0001491 PILER 31123
9 Pileru AP0210031_100223APB_FTO_378956 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 8661
10 Pileru AP0210031_100223APB_FTO_378956 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1028
11 Pileru AP0210031_100223APB_FTO_378956 UNION BANK OF INDIA UBIN0561622 PILERU 6682
12 Pileru AP0210031_100223APB_FTO_378956 UNION BANK OF INDIA UBIN0804410 PILER 4875
13 Pileru AP0210031_100223APB_FTO_378956 Saptagiri Grameena Bank IDIB0SGB001 PILER 20997
14 Pileru AP0210031_100223APB_FTO_378956 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 14376

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