Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210037_260424APB_FTO_16537
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 Punganur AP-10-037-007-005/070041
(RAGANIPALLE) 		0210037000NRG25260420240227575 26/04/2024 Buddanna 0210037WL022285 Buddanna 00078 CNRB0006609 1799 1799 Processed 02/05/2024 3496102680 B BUDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1799 1799
2 Punganur AP-10-037-002-002/050001
(BODEVARIPALLE) 		0210037000NRG25260420240230892 26/04/2024 Narayanamma 0210037WL022433 Narayanamma 00176 IDIB000P055 1788 1788 Processed 02/05/2024 3496102725 BHAJANTHRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Punganur AP-10-037-002-002/050008
(BODEVARIPALLE) 		0210037000NRG25260420240230900 26/04/2024 Uma Devi 0210037WL022433 Uma Devi 00176 IDIB000P055 1788 1788 Processed 02/05/2024 3496102737 P UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Punganur AP-10-037-002-002/050015
(BODEVARIPALLE) 		0210037000NRG25260420240230907 26/04/2024 Ratnamma 0210037WL022433 Ratnamma 00176 IDIB000P055 1788 1788 Processed 02/05/2024 3496102736 Mrs U Rathnamma INDIAN BANK(607105)
5 Punganur AP-10-037-002-002/70086
(BODEVARIPALLE) 		0210037000NRG25260420240230920 26/04/2024 A Maithri 0210037WL022433 A Maithri 00176 IDIB000P055 1788 1788 Processed 02/05/2024 3496102748 A MAITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Punganur AP-10-037-007-005/020031
(RAGANIPALLE) 		0210037000NRG25260420240227568 26/04/2024 Nagamma 0210037WL022285 Nagamma 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102738 Mrs R PGR NAGAMMA INDIAN BANK(607105)
7 Punganur AP-10-037-007-005/020055
(RAGANIPALLE) 		0210037000NRG25260420240227569 26/04/2024 K RATHNAMMA 0210037WL022285 K RATHNAMMA 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102729 Mrs K RATNAMMA INDIAN BANK(607105)
8 Punganur AP-10-037-007-005/020067
(RAGANIPALLE) 		0210037000NRG25260420240227570 26/04/2024 Krishna 0210037WL022285 Krishna 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102728 Mr KRISHNAPPA K INDIAN BANK(607105)
9 Punganur AP-10-037-007-005/020071
(RAGANIPALLE) 		0210037000NRG25260420240227571 26/04/2024 Chennappa 0210037WL022285 Chennappa 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102743 Shri R CHINNAPPA INDIAN BANK(607105)
10 Punganur AP-10-037-007-005/020080
(RAGANIPALLE) 		0210037000NRG25260420240227572 26/04/2024 Nirmala 0210037WL022285 Nirmala 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102739 Mrs NIRMALA K INDIAN BANK(607105)
11 Punganur AP-10-037-007-005/020088
(RAGANIPALLE) 		0210037000NRG25260420240227573 26/04/2024 chaMdra sekar 0210037WL022285 chaMdra sekar 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102745 Mr K CHANDRA SEKHAR INDIAN BANK(607105)
12 Punganur AP-10-037-007-005/020088
(RAGANIPALLE) 		0210037000NRG25260420240227574 26/04/2024 shoba 0210037WL022285 shoba 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102746 K SHOBHA UNION BANK OF INDIA(508500)
13 Punganur AP-10-037-007-005/070053
(RAGANIPALLE) 		0210037000NRG25260420240227577 26/04/2024 lataa 0210037WL022285 lataa 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102727 Mrs T LATHA INDIAN BANK(607105)
14 Punganur AP-10-037-007-005/080010
(RAGANIPALLE) 		0210037000NRG25260420240227578 26/04/2024 Nagaraju 0210037WL022285 Nagaraju 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102731 ASAADI NAGARAJA UNION BANK OF INDIA(508500)
15 Punganur AP-10-037-007-005/080010
(RAGANIPALLE) 		0210037000NRG25260420240227579 26/04/2024 Syamala 0210037WL022285 Syamala 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102733 Smt SYMALA A INDIAN BANK(607105)
16 Punganur AP-10-037-007-005/080026
(RAGANIPALLE) 		0210037000NRG25260420240227581 26/04/2024 Narayanamma 0210037WL022285 Narayanamma 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102732 Mrs N NARAYANAMMA INDIAN BANK(607105)
17 Punganur AP-10-037-007-005/080026
(RAGANIPALLE) 		0210037000NRG25260420240227580 26/04/2024 Ramanna 0210037WL022285 Ramanna 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102730 NAYANOLLA RAMANNA UNION BANK OF INDIA(508500)
18 Punganur AP-10-037-007-005/080035
(RAGANIPALLE) 		0210037000NRG25260420240227583 26/04/2024 Dowlath basha 0210037WL022285 Dowlath basha 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102742 Mr S DOULATH BASHA INDIAN BANK(607105)
19 Punganur AP-10-037-007-005/080064
(RAGANIPALLE) 		0210037000NRG25260420240227584 26/04/2024 sujata 0210037WL022285 sujata 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102726 Mrs SUJATHA B INDIAN BANK(607105)
20 Punganur AP-10-037-007-005/80067
(RAGANIPALLE) 		0210037000NRG25260420240227585 26/04/2024 M MANIKANTAMMA 0210037WL022285 M MANIKANTAMMA 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102744 Mrs M MANIKANTAMMA INDIAN BANK(607105)
21 Punganur AP-10-037-007-005/80069
(RAGANIPALLE) 		0210037000NRG25260420240227586 26/04/2024 BHAGYALAKSHMIN 0210037WL022285 BHAGYALAKSHMIN 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102750 Mrs N BHAGYALAKSHMI INDIAN BANK(607105)
22 Punganur AP-10-037-007-005/90024
(RAGANIPALLE) 		0210037000NRG25260420240227587 26/04/2024 S Naseema 0210037WL022285 S Naseema 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102741 Mrs S NASEEMA INDIAN BANK(607105)
23 Punganur AP-10-037-007-005/90025
(RAGANIPALLE) 		0210037000NRG25260420240227588 26/04/2024 Reddemma 0210037WL022285 Reddemma 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102747 S REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Punganur AP-10-037-007-005/90028
(RAGANIPALLE) 		0210037000NRG25260420240227590 26/04/2024 N Anitha 0210037WL022285 N Anitha 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102740 Mrs N Anitha Anitha INDIAN BANK(607105)
25 Punganur AP-10-037-007-005/90028
(RAGANIPALLE) 		0210037000NRG25260420240227589 26/04/2024 N Siva 0210037WL022285 N Siva 00176 IDIB000P055 1799 1799 Processed 02/05/2024 3496102749 N SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Punganur AP-10-037-016-014/030092
(MELUMDODDI) 		0210037000NRG25260420240236777 26/04/2024 Munivemkatamma 0210037WL022754 Munivemkatamma 00176 IDIB000P055 1599 1599 Processed 02/05/2024 3496102735 Mrs MUNIVENKATAMMA B INDIAN BANK(607105)
SubTotal 44731 44731
27 Punganur AP-10-037-002-002/050004
(BODEVARIPALLE) 		0210037000NRG25260420240230893 26/04/2024 Ratnamma 0210037WL022433 Ratnamma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102687 A RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Punganur AP-10-037-002-002/050005
(BODEVARIPALLE) 		0210037000NRG25260420240230894 26/04/2024 ARAVA MEENA 0210037WL022433 ARAVA MEENA 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102723 A MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Punganur AP-10-037-002-002/050006
(BODEVARIPALLE) 		0210037000NRG25260420240230895 26/04/2024 Kumar 0210037WL022433 Kumar 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102679 Akkim Kumar Akkim GENERAL POST OFFICE(607245)
30 Punganur AP-10-037-002-002/050006
(BODEVARIPALLE) 		0210037000NRG25260420240230896 26/04/2024 Lalitamma 0210037WL022433 Lalitamma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102685 MRS A LALITHAMMA STATE BANK OF INDIA(508548)
31 Punganur AP-10-037-002-002/050007
(BODEVARIPALLE) 		0210037000NRG25260420240230898 26/04/2024 Anjamma 0210037WL022433 Anjamma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102717 Mrs ANJAMMA A INDIAN BANK(607105)
32 Punganur AP-10-037-002-002/050007
(BODEVARIPALLE) 		0210037000NRG25260420240230897 26/04/2024 Gangulappa 0210037WL022433 Gangulappa 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102699 MR GANGULAPPA AKKIM STATE BANK OF INDIA(508548)
33 Punganur AP-10-037-002-002/050008
(BODEVARIPALLE) 		0210037000NRG25260420240230899 26/04/2024 Dananjaya 0210037WL022433 Dananjaya 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102671 Mr P DHANUNJAYA INDIAN BANK(607105)
34 Punganur AP-10-037-002-002/050010
(BODEVARIPALLE) 		0210037000NRG25260420240230902 26/04/2024 Alivelamma 0210037WL022433 Alivelamma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102689 G ALIVELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
35 Punganur AP-10-037-002-002/050010
(BODEVARIPALLE) 		0210037000NRG25260420240230901 26/04/2024 Ganganna 0210037WL022433 Ganganna 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102673 GAMPALA GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Punganur AP-10-037-002-002/050011
(BODEVARIPALLE) 		0210037000NRG25260420240230903 26/04/2024 Lakshmidevi 0210037WL022433 Lakshmidevi 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102703 M LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Punganur AP-10-037-002-002/050013
(BODEVARIPALLE) 		0210037000NRG25260420240230904 26/04/2024 B Reddemma 0210037WL022433 B Reddemma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102721 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Punganur AP-10-037-002-002/050014
(BODEVARIPALLE) 		0210037000NRG25260420240230905 26/04/2024 Reddemma 0210037WL022433 Reddemma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102695 BHALANAGU REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Punganur AP-10-037-002-002/050015
(BODEVARIPALLE) 		0210037000NRG25260420240230906 26/04/2024 Lakshmanna 0210037WL022433 Lakshmanna 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102686 ULAPETA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Punganur AP-10-037-002-002/050016
(BODEVARIPALLE) 		0210037000NRG25260420240230908 26/04/2024 Kalyani 0210037WL022433 Kalyani 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102704 CKALYANI FINCARE SMALL FINANCE BANK LTD(608304)
41 Punganur AP-10-037-002-002/050018
(BODEVARIPALLE) 		0210037000NRG25260420240230909 26/04/2024 Varalakshmi 0210037WL022433 Varalakshmi 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102707 A VARALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Punganur AP-10-037-002-002/050022
(BODEVARIPALLE) 		0210037000NRG25260420240230910 26/04/2024 Aruna 0210037WL022433 Aruna 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102688 K ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Punganur AP-10-037-002-002/050027
(BODEVARIPALLE) 		0210037000NRG25260420240230912 26/04/2024 Chennamma 0210037WL022433 Chennamma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102702 Mr A CHENNAMMA INDIAN BANK(607105)
44 Punganur AP-10-037-002-002/050027
(BODEVARIPALLE) 		0210037000NRG25260420240230911 26/04/2024 Gangulappa 0210037WL022433 Gangulappa 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102700 ARAVA GANGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Punganur AP-10-037-002-002/050029
(BODEVARIPALLE) 		0210037000NRG25260420240230914 26/04/2024 M Lakshmidevi 0210037WL022433 M Lakshmidevi 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102722 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 Punganur AP-10-037-002-002/050029
(BODEVARIPALLE) 		0210037000NRG25260420240230913 26/04/2024 Viswanatha 0210037WL022433 Viswanatha 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102694 M VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Punganur AP-10-037-002-002/050040
(BODEVARIPALLE) 		0210037000NRG25260420240230915 26/04/2024 Adilakshmi 0210037WL022433 Adilakshmi 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102705 MRS A ADILAKSHMI STATE BANK OF INDIA(508548)
48 Punganur AP-10-037-002-002/050060
(BODEVARIPALLE) 		0210037000NRG25260420240230916 26/04/2024 kamtamma 0210037WL022433 kamtamma 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102693 USUPALLI KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
49 Punganur AP-10-037-002-002/050061
(BODEVARIPALLE) 		0210037000NRG25260420240230918 26/04/2024 adilakshmi 0210037WL022433 adilakshmi 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102691 Mrs A Adilakshmi INDIAN BANK(607105)
50 Punganur AP-10-037-002-002/050061
(BODEVARIPALLE) 		0210037000NRG25260420240230917 26/04/2024 vivekananda kumar 0210037WL022433 vivekananda kumar 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102692 MR A VIVEKANANDHAKUMAR STATE BANK OF INDIA(508548)
51 Punganur AP-10-037-002-002/70085
(BODEVARIPALLE) 		0210037000NRG25260420240230919 26/04/2024 AKKIM SURESH 0210037WL022433 AKKIM SURESH 00415 SBIN0005406 1788 1788 Processed 02/05/2024 3496102724 A SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Punganur AP-10-037-016-014/030001
(MELUMDODDI) 		0210037000NRG25260420240236751 26/04/2024 Venkatamma 0210037WL022754 Venkatamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102682 MR VENKATAMMA C STATE BANK OF INDIA(508548)
53 Punganur AP-10-037-016-014/030007
(MELUMDODDI) 		0210037000NRG25260420240236752 26/04/2024 Lakshmamma 0210037WL022754 Lakshmamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102696 MS G LAKASHAMAMMA STATE BANK OF INDIA(508548)
54 Punganur AP-10-037-016-014/030009
(MELUMDODDI) 		0210037000NRG25260420240236753 26/04/2024 Rojaa 0210037WL022754 Rojaa 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102708 P ROJA B MANGAMMA STATE BANK OF INDIA(508548)
55 Punganur AP-10-037-016-014/030012
(MELUMDODDI) 		0210037000NRG25260420240236754 26/04/2024 Vemkatamma 0210037WL022754 Vemkatamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102678 MRS C VENKATAMMA STATE BANK OF INDIA(508548)
56 Punganur AP-10-037-016-014/030013
(MELUMDODDI) 		0210037000NRG25260420240236755 26/04/2024 Munilakshmamma 0210037WL022754 Munilakshmamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102711 MS A MUNILAKSHMMA STATE BANK OF INDIA(508548)
57 Punganur AP-10-037-016-014/030024
(MELUMDODDI) 		0210037000NRG25260420240236757 26/04/2024 Varadaraaja 0210037WL022754 Varadaraaja 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102715 MRS B VARDARAJU STATE BANK OF INDIA(508548)
58 Punganur AP-10-037-016-014/030032
(MELUMDODDI) 		0210037000NRG25260420240236758 26/04/2024 Gamgulamma 0210037WL022754 Gamgulamma 00415 SBIN0005406 1865 1865 Processed 02/05/2024 3496102716 A GANGULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Punganur AP-10-037-016-014/030033
(MELUMDODDI) 		0210037000NRG25260420240236759 26/04/2024 LAKSHMAMMA 0210037WL022754 LAKSHMAMMA 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102706 MRS LAKSHMAMMA B STATE BANK OF INDIA(508548)
60 Punganur AP-10-037-016-014/030035
(MELUMDODDI) 		0210037000NRG25260420240236760 26/04/2024 aswini 0210037WL022754 aswini 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102720 MISS P ASWINI STATE BANK OF INDIA(508548)
61 Punganur AP-10-037-016-014/030037
(MELUMDODDI) 		0210037000NRG25260420240236761 26/04/2024 Lakshmidevi 0210037WL022754 Lakshmidevi 00415 SBIN0005406 1865 1865 Processed 02/05/2024 3496102668 LAKSHMI DEVAMMA B STATE BANK OF INDIA(508548)
62 Punganur AP-10-037-016-014/030038
(MELUMDODDI) 		0210037000NRG25260420240236762 26/04/2024 Ramanamma 0210037WL022754 Ramanamma 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102677 MRS RAMANAMMA GOPANNAGARI STATE BANK OF INDIA(508548)
63 Punganur AP-10-037-016-014/030042
(MELUMDODDI) 		0210037000NRG25260420240236763 26/04/2024 Vemkatamma 0210037WL022754 Vemkatamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102670 VENKATAMMA ATHIPALLI STATE BANK OF INDIA(508548)
64 Punganur AP-10-037-016-014/030045
(MELUMDODDI) 		0210037000NRG25260420240236764 26/04/2024 Amjamma 0210037WL022754 Amjamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102698 MISS N ANJAMMA STATE BANK OF INDIA(508548)
65 Punganur AP-10-037-016-014/030051
(MELUMDODDI) 		0210037000NRG25260420240236765 26/04/2024 Vemkatesu 0210037WL022754 Vemkatesu 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102713 Venkatesu P SAPTAGIRI GRAMEENA BANK(607053)
66 Punganur AP-10-037-016-014/030063
(MELUMDODDI) 		0210037000NRG25260420240236767 26/04/2024 Jyoti 0210037WL022754 Jyoti 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102684 MRS JYOTHI R STATE BANK OF INDIA(508548)
67 Punganur AP-10-037-016-014/030063
(MELUMDODDI) 		0210037000NRG25260420240236766 26/04/2024 Seetamma 0210037WL022754 Seetamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102669 SEETHAMMA R STATE BANK OF INDIA(508548)
68 Punganur AP-10-037-016-014/030065
(MELUMDODDI) 		0210037000NRG25260420240236768 26/04/2024 Sujaata 0210037WL022754 Sujaata 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102674 Sujatha Boyapalli SAPTAGIRI GRAMEENA BANK(607053)
69 Punganur AP-10-037-016-014/030067
(MELUMDODDI) 		0210037000NRG25260420240236769 26/04/2024 Saarada 0210037WL022754 Saarada 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102714 M SARADA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Punganur AP-10-037-016-014/030070
(MELUMDODDI) 		0210037000NRG25260420240236770 26/04/2024 Ratnamma 0210037WL022754 Ratnamma 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102709 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
71 Punganur AP-10-037-016-014/030073
(MELUMDODDI) 		0210037000NRG25260420240236772 26/04/2024 Mamgamma 0210037WL022754 Mamgamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102676 MRS B MANGAMMA STATE BANK OF INDIA(508548)
72 Punganur AP-10-037-016-014/030080
(MELUMDODDI) 		0210037000NRG25260420240236773 26/04/2024 Varalakshmi 0210037WL022754 Varalakshmi 00415 SBIN0005406 1865 1865 Processed 02/05/2024 3496102683 B VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
73 Punganur AP-10-037-016-014/030083
(MELUMDODDI) 		0210037000NRG25260420240236774 26/04/2024 Saamtamma 0210037WL022754 Saamtamma 00415 SBIN0005406 1599 1599 Processed 02/05/2024 3496102675 MRS B SANTHAMMA STATE BANK OF INDIA(508548)
74 Punganur AP-10-037-016-014/030085
(MELUMDODDI) 		0210037000NRG25260420240236775 26/04/2024 Paarvatamma 0210037WL022754 Paarvatamma 00415 SBIN0005406 1865 1865 Processed 02/05/2024 3496102710 MR B PARVATHAMMA STATE BANK OF INDIA(508548)
75 Punganur AP-10-037-016-014/030089
(MELUMDODDI) 		0210037000NRG25260420240236776 26/04/2024 Veerappa 0210037WL022754 Veerappa 00415 SBIN0005406 1865 1865 Processed 02/05/2024 3496102712 G VEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Punganur AP-10-037-016-014/030102
(MELUMDODDI) 		0210037000NRG25260420240236778 26/04/2024 Saamtamma 0210037WL022754 Saamtamma 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102681 MRS SHANTHAMMA C STATE BANK OF INDIA(508548)
77 Punganur AP-10-037-016-014/030103
(MELUMDODDI) 		0210037000NRG25260420240236779 26/04/2024 Pushpa 0210037WL022754 Pushpa 00415 SBIN0005406 1332 1332 Processed 02/05/2024 3496102697 A PUSHPA UNION BANK OF INDIA(508500)
SubTotal 85735 85735
78 Punganur AP-10-037-007-005/020025
(RAGANIPALLE) 		0210037000NRG25260420240227567 26/04/2024 Mohana 0210037WL022285 Mohana 00468 UBIN0566837 1799 1799 Processed 02/05/2024 3496102690 SIDDAREDDY GARI MOHAN UNION BANK OF INDIA(508500)
79 Punganur AP-10-037-007-005/90029
(RAGANIPALLE) 		0210037000NRG25260420240227591 26/04/2024 C. Anjappa 0210037WL022285 C. Anjappa 00468 UBIN0566837 1799 1799 Processed 02/05/2024 3496102719 ANJAPPA C SO C NARAYANA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
80 Punganur AP-10-037-007-005/070053
(RAGANIPALLE) 		0210037000NRG25260420240227576 26/04/2024 Dhananjaya 0210037WL022285 Dhananjaya 00709 IDIB0SGB001 1799 1799 Processed 02/05/2024 3496102701 DHANAJAYA THIMMIGOWLLA SAPTAGIRI GRAMEENA BANK(607053)
81 Punganur AP-10-037-007-005/080028
(RAGANIPALLE) 		0210037000NRG25260420240227582 26/04/2024 Gulam Ali 0210037WL022285 Gulam Ali 00709 IDIB0SGB001 1799 1799 Processed 02/05/2024 3496102672 Gulamali S SAPTAGIRI GRAMEENA BANK(607053)
82 Punganur AP-10-037-016-014/030022
(MELUMDODDI) 		0210037000NRG25260420240236756 26/04/2024 Jaanakamma 0210037WL022754 Jaanakamma 00709 IDIB0SGB001 1332 1332 Processed 02/05/2024 3496102718 JANAKAMMA C SAPTAGIRI GRAMEENA BANK(607053)
83 Punganur AP-10-037-016-014/030072
(MELUMDODDI) 		0210037000NRG25260420240236771 26/04/2024 Venkatesh 0210037WL022754 Venkatesh 00709 IDIB0SGB001 1865 1865 Processed 02/05/2024 3496102734 VENKATESH BAYAPALLE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6795 6795
Total 142658 142658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punganur AP0210037_260424APB_FTO_16537 Canara Bank CNRB0006609 PUNGANUR 1799
2 Punganur AP0210037_260424APB_FTO_16537 INDIAN BANK IDIB000P055 PUNGANURU 44731
3 Punganur AP0210037_260424APB_FTO_16537 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 85735
4 Punganur AP0210037_260424APB_FTO_16537 UNION BANK OF INDIA UBIN0566837 PUNGANUR 3598
5 Punganur AP0210037_260424APB_FTO_16537 Saptagiri Grameena Bank IDIB0SGB001 PUNGANUR 6795

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