Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_171122APB_FTO_281889
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-10-031-010-012/030033
() 		0210031000NRG23171120222368878 17/11/2022 Ananda 0210031WL0315586 Ananda 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7035719449 V ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-010-012/030075
() 		0210031000NRG23171120222368883 17/11/2022 Tirumaleswara 0210031WL0315586 Tirumaleswara 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7035719448 THIRUMALESWARA VOOKA SAPTAGIRI GRAMEENA BANK(607053)
3 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23171120222366164 17/11/2022 K YUGUNDHAR RAJU 0210031WL0314846 K YUGUNDHAR RAJU 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7035719450 K YUGUNDHAR RAJU BANK OF BARODA(606985)
SubTotal 5397 5397
4 Pileru AP-10-031-010-012/020094
() 		0210031000NRG23171120222367162 17/11/2022 AFREEN 0210031WL0315065 AFREEN 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7035719438 Shaik Afreen SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-010-012/020094
() 		0210031000NRG23171120222367161 17/11/2022 BARESHAVALI 0210031WL0315065 BARESHAVALI 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7035719439 SHAIK BARESHA VALI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
6 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23171120222365161 17/11/2022 Raajendra Nayudu 0210031WL0314556 Raajendra Nayudu 00176 IDIB000P195 1511 1511 Processed 09/12/2022 7035719477 G RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pileru AP-10-031-010-012/040012
() 		0210031000NRG23171120222365262 17/11/2022 Lavanya 0210031WL0314602 Lavanya 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035719479 RALLAMADUGU LAVANYA UNION BANK OF INDIA(508500)
8 Pileru AP-10-031-010-012/060014
() 		0210031000NRG23171120222365303 17/11/2022 A RAJAMMA 0210031WL0314624 A RAJAMMA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035719474 Mrs A RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
9 Pileru AP-10-031-010-012/060014
() 		0210031000NRG23171120222365304 17/11/2022 Phanindra 0210031WL0314624 Phanindra 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035719478 PHANINDRA A SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-010-012/150035
() 		0210031000NRG23171120222366381 17/11/2022 Devi 0210031WL0314886 Devi 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7035719475 Mrs P DEVI INDIAN BANK(607105)
11 Pileru AP-10-031-010-012/170053
() 		0210031000NRG23171120222366280 17/11/2022 Kopparthi Rajagopal reddy 0210031WL0314864 Kopparthi Rajagopal reddy 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035719480 RAJAGOPAL REDDY KOPPARTHI ICICI BANK LTD(508534)
SubTotal 10249 10249
12 Pileru AP-10-031-001-001/020004
() 		0210031000NRG23171120222364843 17/11/2022 Gangayya 0210031WL0314431 Gangayya 00176 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719405 A GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-001-001/020004
() 		0210031000NRG23171120222364844 17/11/2022 Subbamma 0210031WL0314431 Subbamma 00176 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719407 A SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-001-001/020014
() 		0210031000NRG23171120222364845 17/11/2022 Subadra 0210031WL0314431 Subadra 00176 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719406 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-001-001/020032
() 		0210031000NRG23171120222365060 17/11/2022 Sudhakar 0210031WL0314506 Sudhakar 00176 IDIB0SGB001 1537 1537 Processed 09/12/2022 7035719404 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-010-012/030075
() 		0210031000NRG23171120222368884 17/11/2022 Lavanya 0210031WL0315586 Lavanya 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719423 LAVANNA VAKA SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-010-012/150035
() 		0210031000NRG23171120222366380 17/11/2022 Venkatesh 0210031WL0314886 Venkatesh 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719471 Mr P VENKATESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 9222 9222
18 Pileru AP-10-031-010-012/040012
() 		0210031000NRG23171120222365261 17/11/2022 Siva Prasad 0210031WL0314602 Siva Prasad 00177 IOBA0003384 1799 1799 Processed 09/12/2022 7035719458 R SIVA PRASAD KOTAK MAHINDRA BANK LTD(607420)
19 Pileru AP-10-031-010-012/140017
() 		0210031000NRG23171120222368560 17/11/2022 Reddy Rani 0210031WL0315481 Reddy Rani 00177 IOBA0003384 1542 1542 Processed 09/12/2022 7035719457 YADDALA REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3341 3341
20 Pileru AP-10-031-001-001/030056
() 		0210031000NRG23171120222365158 17/11/2022 DEEPA 0210031WL0314556 DEEPA 00415 SBIN0001491 1511 1511 Processed 09/12/2022 7035719454 Golla Deepa SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-001-001/040004
() 		0210031000NRG23171120222365159 17/11/2022 Siddayya 0210031WL0314556 Siddayya 00415 SBIN0001491 1511 1511 Processed 09/12/2022 7035719451 SATTE SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23171120222365164 17/11/2022 Lakshmidevi 0210031WL0314556 Lakshmidevi 00415 SBIN0001491 1511 1511 Processed 09/12/2022 7035719444 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23171120222365165 17/11/2022 Narasamma 0210031WL0314556 Narasamma 00415 SBIN0001491 1511 1511 Processed 09/12/2022 7035719445 S NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-001-001/040022
() 		0210031000NRG23171120222365166 17/11/2022 Venkateswarulu 0210031WL0314556 Venkateswarulu 00415 SBIN0001491 1511 1511 Processed 09/12/2022 7035719446 S VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-001-001/060040
() 		0210031000NRG23171120222365064 17/11/2022 AMARANATH 0210031WL0314506 AMARANATH 00415 SBIN0001491 1537 1537 Processed 09/12/2022 7035719459 MR AMARNATH BOYANI STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-009-011/350245
() 		0210031000NRG23171120222366323 17/11/2022 KONDAMMA 0210031WL0314869 KONDAMMA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035719453 MRS ROKKAROOKALA KNDAMMA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23171120222365300 17/11/2022 VIRABOYUNI YOGANANDAA 0210031WL0314622 VIRABOYUNI YOGANANDAA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035719443 MR VIRABOYUNI YOGANANDA STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23171120222367292 17/11/2022 Prabhavathamma 0210031WL0315110 Prabhavathamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035719452 Prabhavathi Bandaru SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-010-012/030024
() 		0210031000NRG23171120222367295 17/11/2022 Tyagaraju 0210031WL0315110 Tyagaraju 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035719424 G THYAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-010-012/030054
() 		0210031000NRG23171120222368880 17/11/2022 Gopal 0210031WL0315586 Gopal 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035719442 B GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-010-012/030054
() 		0210031000NRG23171120222368881 17/11/2022 Yellamma 0210031WL0315586 Yellamma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035719456 MRS YELLAMMA B STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-010-012/030059
() 		0210031000NRG23171120222368569 17/11/2022 Raja 0210031WL0315487 Raja 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035719437 Raja G Garigi SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-010-012/040006
() 		0210031000NRG23171120222368257 17/11/2022 Prabhakara 0210031WL0315425 Prabhakara 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035719440 A PRABHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-010-012/110015
() 		0210031000NRG23171120222368624 17/11/2022 Lakshmi Devi 0210031WL0315510 Lakshmi Devi 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035719436 MS LAKSHMI DEVI G STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-010-012/150039
() 		0210031000NRG23171120222367156 17/11/2022 Jakeer Hussain 0210031WL0315061 Jakeer Hussain 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035719441 MR SHAIK JAKEER HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 26054 26054
36 Pileru AP-10-031-010-012/030032
() 		0210031000NRG23171120222368885 17/11/2022 Ramesh 0210031WL0315587 Ramesh 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7035719455 MR V RAMESH STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-010-012/040006
() 		0210031000NRG23171120222368258 17/11/2022 Uma Devi 0210031WL0315425 Uma Devi 00415 SBIN0016428 1542 1542 Processed 09/12/2022 7035719460 Mrs A UMA DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
38 Pileru AP-10-031-010-012/150047
() 		0210031000NRG23171120222368047 17/11/2022 Sreedevi 0210031WL0315370 Sreedevi 00415 SBIN0016428 1542 1542 Processed 09/12/2022 7035719447 sreedevi R SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23171120222368504 17/11/2022 Gangulappa 0210031WL0315467 Gangulappa 00415 SBIN0016428 1542 1542 Processed 09/12/2022 7035719461 M GANGULU UNION BANK OF INDIA(508500)
SubTotal 6425 6425
40 Pileru AP-10-031-010-012/140017
() 		0210031000NRG23171120222368559 17/11/2022 YERRAIAH YEDDALA 0210031WL0315481 YERRAIAH YEDDALA 00415 SBIN0021755 1542 1542 Processed 09/12/2022 7035719476 Y Yarraiah Y Reddy rani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
41 Pileru AP-10-031-010-012/040009
() 		0210031000NRG23171120222367196 17/11/2022 Lokanatham 0210031WL0315089 Lokanatham 00468 UBIN0800813 1542 1542 Processed 09/12/2022 7035719411 K R LOKANATHAM BANK OF INDIA(508505)
SubTotal 1542 1542
42 Pileru AP-10-031-010-012/020040
() 		0210031000NRG23171120222368873 17/11/2022 JAKEER 0210031WL0315585 JAKEER 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035719412 SHAIK JAKEER BASHA UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-010-012/020053
() 		0210031000NRG23171120222368805 17/11/2022 SHABANA 0210031WL0315559 SHABANA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035719413 SHAIK SHABANA INDIAN OVERSEAS BANK(508541)
44 Pileru AP-10-031-010-012/020065
() 		0210031000NRG23171120222366195 17/11/2022 Abid Basha 0210031WL0314850 Abid Basha 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035719414 S ABID BASHA BANK OF BARODA(606985)
45 Pileru AP-10-031-010-012/040009
() 		0210031000NRG23171120222367197 17/11/2022 Ahalya 0210031WL0315089 Ahalya 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719418 AHALYA K BANK OF BARODA(606985)
46 Pileru AP-10-031-010-012/040009
() 		0210031000NRG23171120222367195 17/11/2022 Lokeswari 0210031WL0315089 Lokeswari 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719415 LOKESWARI KONAKURI SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-010-012/040009
() 		0210031000NRG23171120222367198 17/11/2022 Naveen 0210031WL0315089 Naveen 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719419 NAVEEN KONUKURI UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-010-012/150039
() 		0210031000NRG23171120222367155 17/11/2022 Arshia 0210031WL0315061 Arshia 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719422 S ARSHIA CANARA BANK(508532)
49 Pileru AP-10-031-010-012/150045
() 		0210031000NRG23171120222368601 17/11/2022 Krishnaiah 0210031WL0315498 Krishnaiah 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719420 G KRISHNAIAH UNION BANK OF INDIA(508500)
50 Pileru AP-10-031-010-012/190008
() 		0210031000NRG23171120222368533 17/11/2022 Venkatamma 0210031WL0315473 Venkatamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719417 NAKKALA VENKATAMMA UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-010-012/190031
() 		0210031000NRG23171120222367169 17/11/2022 Radha 0210031WL0315071 Radha 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719416 V Radha FINCARE SMALL FINANCE BANK LTD(608304)
52 Pileru AP-10-031-010-012/270033
() 		0210031000NRG23171120222368566 17/11/2022 Jayamma 0210031WL0315485 Jayamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035719421 MRS MOKATI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 17733 17733
53 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23171120222365061 17/11/2022 Sankaraiah 0210031WL0314506 Sankaraiah 00691 IPOS0000001 1537 1537 Processed 09/12/2022 7035719410 G SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pileru AP-10-031-001-001/140003
() 		0210031000NRG23171120222365065 17/11/2022 K Nagaraja 0210031WL0314506 K Nagaraja 00691 IPOS0000001 1537 1537 Rejected 09/12/2022 7035719408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23171120222365067 17/11/2022 G Lakshmidevi 0210031WL0314506 G Lakshmidevi 00691 IPOS0000001 1537 1537 Processed 09/12/2022 7035719409 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4611 4611
56 Pileru AP-10-031-001-001/030013
() 		0210031000NRG23171120222364847 17/11/2022 Chellemma 0210031WL0314431 Chellemma 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719505 MELLA CHELLAMMA W O M VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23171120222364938 17/11/2022 KONDAIAH NAIDU 0210031WL0314461 KONDAIAH NAIDU 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719433 Chinnakondaiah Naidu M SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23171120222364939 17/11/2022 SUBBALAKSHMAMMA 0210031WL0314461 SUBBALAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719494 Mella Subbalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-001-001/040009
() 		0210031000NRG23171120222365160 17/11/2022 MALLAIAH NAIDU 0210031WL0314556 MALLAIAH NAIDU 00709 IDIB0SGB001 1511 1511 Processed 09/12/2022 7035719435 Golla Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-001-001/040010
() 		0210031000NRG23171120222365162 17/11/2022 Prabhavathamma 0210031WL0314556 Prabhavathamma 00709 IDIB0SGB001 1511 1511 Processed 09/12/2022 7035719434 G PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pileru AP-10-031-001-001/040017
() 		0210031000NRG23171120222365163 17/11/2022 Venkatappa Naidu 0210031WL0314556 Venkatappa Naidu 00709 IDIB0SGB001 1511 1511 Processed 09/12/2022 7035719483 venkatappanaidu golla SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-001-001/060004
() 		0210031000NRG23171120222364848 17/11/2022 Saromani 0210031WL0314431 Saromani 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719504 B SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pileru AP-10-031-001-001/060009
() 		0210031000NRG23171120222364850 17/11/2022 Malleswari 0210031WL0314431 Malleswari 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719465 G MALISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pileru AP-10-031-001-001/060009
() 		0210031000NRG23171120222364849 17/11/2022 Sreeramulu 0210031WL0314431 Sreeramulu 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719489 G SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pileru AP-10-031-001-001/060020
() 		0210031000NRG23171120222364851 17/11/2022 Chinnakka 0210031WL0314431 Chinnakka 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719464 G CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pileru AP-10-031-001-001/060030
() 		0210031000NRG23171120222365063 17/11/2022 Yarraiah 0210031WL0314506 Yarraiah 00709 IDIB0SGB001 1537 1537 Processed 09/12/2022 7035719490 Yarraiah Neerugatti SAPTAGIRI GRAMEENA BANK(607053)
67 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23171120222365066 17/11/2022 CHANDRASEKHARA GUNTURU 0210031WL0314506 CHANDRASEKHARA GUNTURU 00709 IDIB0SGB001 1537 1537 Processed 09/12/2022 7035719482 G CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pileru AP-10-031-001-001/140044
() 		0210031000NRG23171120222364852 17/11/2022 Anasooya 0210031WL0314431 Anasooya 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035719497 ANASUYAMMA PEYAKANTI SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-010-012/020053
() 		0210031000NRG23171120222368804 17/11/2022 MALLIKA BEE 0210031WL0315559 MALLIKA BEE 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719495 MALLIKA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
70 Pileru AP-10-031-010-012/030001
() 		0210031000NRG23171120222367286 17/11/2022 Mallikarjuna 0210031WL0315110 Mallikarjuna 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719487 N MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pileru AP-10-031-010-012/030001
() 		0210031000NRG23171120222367287 17/11/2022 Uma Devi 0210031WL0315110 Uma Devi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719503 Uma Nallaiahgarari SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-010-012/030003
() 		0210031000NRG23171120222367288 17/11/2022 Srinivasulu 0210031WL0315110 Srinivasulu 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719486 SREENIVASULU NALLAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-010-012/030003
() 		0210031000NRG23171120222367289 17/11/2022 Sumathi 0210031WL0315110 Sumathi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719502 Sumathi Nallaihgari SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-010-012/030008
() 		0210031000NRG23171120222367290 17/11/2022 Sakuntala 0210031WL0315110 Sakuntala 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719500 Shakuntala Veraboyani SAPTAGIRI GRAMEENA BANK(607053)
75 Pileru AP-10-031-010-012/030013
() 		0210031000NRG23171120222368874 17/11/2022 Harinath 0210031WL0315586 Harinath 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719432 B HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23171120222367291 17/11/2022 INDRA 0210031WL0315110 INDRA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719468 YUGUNDHAR BANDARU SAPTAGIRI GRAMEENA BANK(607053)
77 Pileru AP-10-031-010-012/030023
() 		0210031000NRG23171120222367294 17/11/2022 SUJATHA 0210031WL0315110 SUJATHA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719493 SUJATHA POTHALA W O YELLAIAH SAPTAGIRI GRAMEENA BANK(607053)
78 Pileru AP-10-031-010-012/030023
() 		0210031000NRG23171120222367293 17/11/2022 YALLAIAH 0210031WL0315110 YALLAIAH 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719427 Yallaiah P SAPTAGIRI GRAMEENA BANK(607053)
79 Pileru AP-10-031-010-012/030025
() 		0210031000NRG23171120222368876 17/11/2022 Janardan 0210031WL0315586 Janardan 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719481 V JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pileru AP-10-031-010-012/030025
() 		0210031000NRG23171120222368877 17/11/2022 Sathayamma 0210031WL0315586 Sathayamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719501 Satya Veraboyani SAPTAGIRI GRAMEENA BANK(607053)
81 Pileru AP-10-031-010-012/030033
() 		0210031000NRG23171120222368879 17/11/2022 Eswaramma 0210031WL0315586 Eswaramma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719496 ESWARAMMA EVEERABOYANI SAPTAGIRI GRAMEENA BANK(607053)
82 Pileru AP-10-031-010-012/030060
() 		0210031000NRG23171120222368274 17/11/2022 JAYAPRADHA 0210031WL0315433 JAYAPRADHA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719499 JayaPrada Nallaih gari SAPTAGIRI GRAMEENA BANK(607053)
83 Pileru AP-10-031-010-012/030060
() 		0210031000NRG23171120222368273 17/11/2022 MALLIKARJUNA 0210031WL0315433 MALLIKARJUNA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719429 N mallikarjuna SAPTAGIRI GRAMEENA BANK(607053)
84 Pileru AP-10-031-010-012/030074
() 		0210031000NRG23171120222368882 17/11/2022 NARASIMHULU 0210031WL0315586 NARASIMHULU 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719425 Mr V NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
85 Pileru AP-10-031-010-012/060007
() 		0210031000NRG23171120222365305 17/11/2022 Murali 0210031WL0314625 Murali 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719431 Murali Gandras SAPTAGIRI GRAMEENA BANK(607053)
86 Pileru AP-10-031-010-012/060008
() 		0210031000NRG23171120222365306 17/11/2022 HARINATH 0210031WL0314625 HARINATH 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719484 HARINATH GANDRASUPALLI SAPTAGIRI GRAMEENA BANK(607053)
87 Pileru AP-10-031-010-012/110027
() 		0210031000NRG23171120222368808 17/11/2022 SIDDAMMA 0210031WL0315561 SIDDAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719426 G Siddamma SAPTAGIRI GRAMEENA BANK(607053)
88 Pileru AP-10-031-010-012/120021
() 		0210031000NRG23171120222368600 17/11/2022 ALIVELAMMA KALE 0210031WL0315497 ALIVELAMMA KALE 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719492 ALIVELAMMA KALE W O VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
89 Pileru AP-10-031-010-012/120064
() 		0210031000NRG23171120222368812 17/11/2022 MUNEMMA 0210031WL0315564 MUNEMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719472 PASUPULETI MUNEMMA INDIAN OVERSEAS BANK(508541)
90 Pileru AP-10-031-010-012/120067
() 		0210031000NRG23171120222367176 17/11/2022 Gangulamma 0210031WL0315077 Gangulamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719498 GANGULAMMA CHENIGI CHETTY SAPTAGIRI GRAMEENA BANK(607053)
91 Pileru AP-10-031-010-012/120067
() 		0210031000NRG23171120222367175 17/11/2022 Ramanaiah 0210031WL0315077 Ramanaiah 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719467 Ramanaiah C SAPTAGIRI GRAMEENA BANK(607053)
92 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23171120222366165 17/11/2022 K varalakshmi 0210031WL0314846 K varalakshmi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719488 VARA LAKSHMI KAMATHAM SAPTAGIRI GRAMEENA BANK(607053)
93 Pileru AP-10-031-010-012/150046
() 		0210031000NRG23171120222367243 17/11/2022 SREENIVSULU 0210031WL0315092 SREENIVSULU 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719428 Rayala Srinivasulu SAPTAGIRI GRAMEENA BANK(607053)
94 Pileru AP-10-031-010-012/150048
() 		0210031000NRG23171120222367544 17/11/2022 G Madhu Babu 0210031WL0315212 G Madhu Babu 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719473 madhubabu g SAPTAGIRI GRAMEENA BANK(607053)
95 Pileru AP-10-031-010-012/150048
() 		0210031000NRG23171120222367545 17/11/2022 G Ratna 0210031WL0315212 G Ratna 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719485 GANDODI RATNA GANDODI RATNA SAPTAGIRI GRAMEENA BANK(607053)
96 Pileru AP-10-031-010-012/170049
() 		0210031000NRG23171120222368542 17/11/2022 KRISHNAMMA 0210031WL0315477 KRISHNAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719470 KRISHNAMMA K SAPTAGIRI GRAMEENA BANK(607053)
97 Pileru AP-10-031-010-012/170049
() 		0210031000NRG23171120222368541 17/11/2022 NARAYANA 0210031WL0315477 NARAYANA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719469 NARAYANA KONDIPAKA SAPTAGIRI GRAMEENA BANK(607053)
98 Pileru AP-10-031-010-012/190058
() 		0210031000NRG23171120222367382 17/11/2022 P SUBADRAMMA 0210031WL0315139 P SUBADRAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719462 P SUBADRA W O P RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
99 Pileru AP-10-031-010-012/200007
() 		0210031000NRG23171120222365307 17/11/2022 ADILAKSHMI 0210031WL0314626 ADILAKSHMI 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035719463 ADHI LAKSHMI Y SAPTAGIRI GRAMEENA BANK(607053)
100 Pileru AP-10-031-010-012/210013
() 		0210031000NRG23171120222366396 17/11/2022 Somasekhar Reddi 0210031WL0314891 Somasekhar Reddi 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719491 SOMASEKHARA REDDY KAMIREDDY S O NARAYAN SAPTAGIRI GRAMEENA BANK(607053)
101 Pileru AP-10-031-010-012/260030
() 		0210031000NRG23171120222368817 17/11/2022 Prameela 0210031WL0315566 Prameela 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719466 Ms NANADYALA PRAMEELA INDIAN BANK(607105)
102 Pileru AP-10-031-010-012/270040
() 		0210031000NRG23171120222368810 17/11/2022 RAJAMMA 0210031WL0315563 RAJAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035719430 S Rajamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 76947 76947
Total 166147 166147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_171122APB_FTO_281889 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5397
2 Pileru AP0210031_171122APB_FTO_281889 Canara Bank CNRB0013185 PILERU II 3084
3 Pileru AP0210031_171122APB_FTO_281889 INDIAN BANK IDIB000P195 PILER 10249
4 Pileru AP0210031_171122APB_FTO_281889 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9222
5 Pileru AP0210031_171122APB_FTO_281889 INDIAN OVERSEAS BANK IOBA0003384 PILER 3341
6 Pileru AP0210031_171122APB_FTO_281889 STATE BANK OF INDIA SBIN0001491 PILER 26054
7 Pileru AP0210031_171122APB_FTO_281889 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 6425
8 Pileru AP0210031_171122APB_FTO_281889 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1542
9 Pileru AP0210031_171122APB_FTO_281889 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1542
10 Pileru AP0210031_171122APB_FTO_281889 UNION BANK OF INDIA UBIN0804410 PILER 17733
11 Pileru AP0210031_171122APB_FTO_281889 India Post Payments Bank IPOS0000001 TIRUPATI 4611
12 Pileru AP0210031_171122APB_FTO_281889 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 9766
13 Pileru AP0210031_171122APB_FTO_281889 Saptagiri Grameena Bank IDIB0SGB001 PILER 47026
14 Pileru AP0210031_171122APB_FTO_281889 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 20155

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