Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210055_100424APB_FTO_4217
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 Gudipala AP-10-055-005-004/010117
(NARAGALLU) 		0210055000NRG25100420240042594 10/04/2024 Muniyamma 0210055WL007010 Muniyamma 00176 IDIB000C026 768 768 Processed 20/04/2024 3160602005 MUNIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 768 768
2 Gudipala AP-10-055-016-016/110165
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040663 10/04/2024 POORNIMA 0210055WL006695 POORNIMA 00176 IDIB000G034 1508 1508 Processed 20/04/2024 3160602004 Mrs V Poornima INDIAN BANK(607105)
SubTotal 1508 1508
3 Gudipala AP-10-055-028-032/030021
(CHITTAPARA) 		0210055000NRG25100420240041703 10/04/2024 INBAZGI 0210055WL006903 INBAZGI 00176 IDIB0SGB001 798 798 Processed 20/04/2024 3160601995 M INBAZGI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 798 798
4 Gudipala AP-10-055-016-016/130043-A
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042369 10/04/2024 A Amuda 0210055WL006954 A Amuda 00415 SBIN0000825 1571 1571 Processed 20/04/2024 3160601971 AMUDA A SAPTAGIRI GRAMEENA BANK(607053)
5 Gudipala AP-10-055-016-016/2804360687
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042371 10/04/2024 D Poornima 0210055WL006954 D Poornima 00415 SBIN0000825 1571 1571 Processed 20/04/2024 3160601970 D POORNIMA UCO BANK(607066)
SubTotal 3142 3142
6 Gudipala AP-10-055-005-004/020024
(NARAGALLU) 		0210055000NRG25100420240042597 10/04/2024 MANOHAR 0210055WL007010 MANOHAR 00415 SBIN0005690 512 512 Processed 20/04/2024 3160601964 C MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gudipala AP-10-055-016-016/110013
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040647 10/04/2024 vaneela 0210055WL006695 vaneela 00415 SBIN0005690 1256 1256 Processed 20/04/2024 3160601954 VANELA DIGUVAPALLI SAPTAGIRI GRAMEENA BANK(607053)
8 Gudipala AP-10-055-016-016/110044
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040651 10/04/2024 jyothi 0210055WL006695 jyothi 00415 SBIN0005690 1256 1256 Processed 20/04/2024 3160602034 Jyothi P SAPTAGIRI GRAMEENA BANK(607053)
9 Gudipala AP-10-055-016-016/110056
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040652 10/04/2024 N S SABARINADHAN 0210055WL006695 N S SABARINADHAN 00415 SBIN0005690 1256 1256 Processed 20/04/2024 3160601955 N S SABARI NADHAN UNION BANK OF INDIA(508500)
10 Gudipala AP-10-055-016-016/110109
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042354 10/04/2024 syamala 0210055WL006954 syamala 00415 SBIN0005690 1571 1571 Processed 20/04/2024 3160601957 MRS D SHYAMALA STATE BANK OF INDIA(508548)
11 Gudipala AP-10-055-016-016/110133
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042355 10/04/2024 Prema 0210055WL006954 Prema 00415 SBIN0005690 1571 1571 Processed 20/04/2024 3160601959 T PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gudipala AP-10-055-016-016/110179
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042362 10/04/2024 SANTHI 0210055WL006954 SANTHI 00415 SBIN0005690 1571 1571 Processed 20/04/2024 3160601968 MRS SANTHI S STATE BANK OF INDIA(508548)
13 Gudipala AP-10-055-028-032/010125
(CHITTAPARA) 		0210055000NRG25100420240041699 10/04/2024 shoba 0210055WL006903 shoba 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601963 SHOBA W O KUMAR SAPTAGIRI GRAMEENA BANK(607053)
14 Gudipala AP-10-055-028-032/030013
(CHITTAPARA) 		0210055000NRG25100420240041701 10/04/2024 lalita 0210055WL006903 lalita 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601960 MRS LALITHA STATE BANK OF INDIA(508548)
15 Gudipala AP-10-055-028-032/030033
(CHITTAPARA) 		0210055000NRG25100420240041705 10/04/2024 dorai 0210055WL006903 dorai 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601953 MR DORAI MAHADEVAN STATE BANK OF INDIA(508548)
16 Gudipala AP-10-055-028-032/030049
(CHITTAPARA) 		0210055000NRG25100420240041707 10/04/2024 meena 0210055WL006903 meena 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601958 MR MEENA STATE BANK OF INDIA(508548)
17 Gudipala AP-10-055-028-032/030087
(CHITTAPARA) 		0210055000NRG25100420240041710 10/04/2024 KALAVATHI 0210055WL006903 KALAVATHI 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601965 KALAVATHI V SAPTAGIRI GRAMEENA BANK(607053)
18 Gudipala AP-10-055-028-032/030090
(CHITTAPARA) 		0210055000NRG25100420240041712 10/04/2024 pushpa 0210055WL006903 pushpa 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601961 PUSHPA B SAPTAGIRI GRAMEENA BANK(607053)
19 Gudipala AP-10-055-028-032/030101
(CHITTAPARA) 		0210055000NRG25100420240041715 10/04/2024 Hamsa 0210055WL006903 Hamsa 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601966 MRS HAMSA KESAVAN STATE BANK OF INDIA(508548)
20 Gudipala AP-10-055-028-032/030107
(CHITTAPARA) 		0210055000NRG25100420240041716 10/04/2024 Dhanalakshmi 0210055WL006903 Dhanalakshmi 00415 SBIN0005690 798 798 Processed 20/04/2024 3160601956 Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15377 15377
21 Gudipala AP-10-055-008-008/40070
(197 RAMAPURAM) 		0210055000NRG25100420240041104 10/04/2024 M Gopinath 0210055WL006784 M Gopinath 00415 SBIN0007083 1632 1632 Processed 20/04/2024 3160601962 M GOPINATH PUNJAB NATIONAL BANK(508568)
22 Gudipala AP-10-055-016-016/110176
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042358 10/04/2024 AMUDHA 0210055WL006954 AMUDHA 00415 SBIN0007083 1571 1571 Processed 20/04/2024 3160601967 MRS AMUDHA S STATE BANK OF INDIA(508548)
23 Gudipala AP-10-055-016-016/110176
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042359 10/04/2024 LOKESWARI 0210055WL006954 LOKESWARI 00415 SBIN0007083 1571 1571 Processed 20/04/2024 3160602033 MISS LOKESWARI S STATE BANK OF INDIA(508548)
SubTotal 4774 4774
24 Gudipala AP-10-055-005-004/010013
(NARAGALLU) 		0210055000NRG25100420240042592 10/04/2024 A Umapathi 0210055WL007010 A Umapathi 00415 SBIN0013176 512 512 Processed 20/04/2024 3160601969 UMAPATHI A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 512 512
25 Gudipala AP-10-055-016-016/110143
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042356 10/04/2024 J Karthik 0210055WL006954 J Karthik 00415 SBIN0015100 1571 1571 Processed 20/04/2024 3160601972 KARTHIK BANK OF BARODA(606985)
SubTotal 1571 1571
26 Gudipala AP-10-055-016-016/130025
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042366 10/04/2024 R KUMUDA 0210055WL006954 R KUMUDA 00468 UBIN0823074 1571 1571 Processed 20/04/2024 3160601950 R KUMMADA CANARA BANK(508532)
SubTotal 1571 1571
27 Gudipala AP-10-055-016-016/110154
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040661 10/04/2024 P Rajkumar 0210055WL006695 P Rajkumar 00691 IPOS0000001 1508 1508 Processed 20/04/2024 3160601947 P RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gudipala AP-10-055-016-016/2808637926-A
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040669 10/04/2024 Mahalakshmi 0210055WL006695 Mahalakshmi 00691 IPOS0000001 1508 1508 Processed 20/04/2024 3160601946 MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3016 3016
29 Gudipala AP-10-055-005-004/010002
(NARAGALLU) 		0210055000NRG25100420240042587 10/04/2024 S Vijaya 0210055WL007010 S Vijaya 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160602030 S VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gudipala AP-10-055-005-004/010009
(NARAGALLU) 		0210055000NRG25100420240042589 10/04/2024 CHITHRA 0210055WL007010 CHITHRA 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160602017 V CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gudipala AP-10-055-005-004/010009
(NARAGALLU) 		0210055000NRG25100420240042588 10/04/2024 murugamma 0210055WL007010 murugamma 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160602010 MURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gudipala AP-10-055-005-004/010013
(NARAGALLU) 		0210055000NRG25100420240042591 10/04/2024 Eddu Megala 0210055WL007010 Eddu Megala 00709 IDIB0SGB001 512 512 Processed 20/04/2024 3160601948 A Meghala SAPTAGIRI GRAMEENA BANK(607053)
33 Gudipala AP-10-055-005-004/010013
(NARAGALLU) 		0210055000NRG25100420240042590 10/04/2024 Eddulabaabu Naidu 0210055WL007010 Eddulabaabu Naidu 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160602023 A BABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gudipala AP-10-055-005-004/010112
(NARAGALLU) 		0210055000NRG25100420240042593 10/04/2024 DIVYA 0210055WL007010 DIVYA 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160601989 E DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gudipala AP-10-055-005-004/010122
(NARAGALLU) 		0210055000NRG25100420240042595 10/04/2024 AMARAVATHI 0210055WL007010 AMARAVATHI 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160601986 R AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gudipala AP-10-055-005-004/010122
(NARAGALLU) 		0210055000NRG25100420240042596 10/04/2024 RAJU M 0210055WL007010 RAJU M 00709 IDIB0SGB001 768 768 Processed 20/04/2024 3160602011 M RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gudipala AP-10-055-005-004/020024
(NARAGALLU) 		0210055000NRG25100420240042598 10/04/2024 Usharani 0210055WL007010 Usharani 00709 IDIB0SGB001 512 512 Processed 20/04/2024 3160601949 Usha G SAPTAGIRI GRAMEENA BANK(607053)
38 Gudipala AP-10-055-005-004/020029
(NARAGALLU) 		0210055000NRG25100420240042599 10/04/2024 Udaya Kumaar 0210055WL007010 Udaya Kumaar 00709 IDIB0SGB001 512 512 Processed 20/04/2024 3160601982 UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gudipala AP-10-055-008-008/020051
(197 RAMAPURAM) 		0210055000NRG25100420240040722 10/04/2024 G Vilvanathan 0210055WL006708 G Vilvanathan 00709 IDIB0SGB001 1165 1165 Processed 20/04/2024 3160601951 G VILVANATHAN SAPTAGIRI GRAMEENA BANK(607053)
40 Gudipala AP-10-055-008-008/020174
(197 RAMAPURAM) 		0210055000NRG25100420240041035 10/04/2024 RATHNA 0210055WL006769 RATHNA 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160602032 M RATHNA SAPTAGIRI GRAMEENA BANK(607053)
41 Gudipala AP-10-055-008-008/020174
(197 RAMAPURAM) 		0210055000NRG25100420240041036 10/04/2024 SURESH 0210055WL006769 SURESH 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160602031 SURESH S SAPTAGIRI GRAMEENA BANK(607053)
42 Gudipala AP-10-055-008-008/40029
(197 RAMAPURAM) 		0210055000NRG25100420240040914 10/04/2024 LAKSHMIPATHI V 0210055WL006753 LAKSHMIPATHI V 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160602020 V LAKSHMIPATHI SAPTAGIRI GRAMEENA BANK(607053)
43 Gudipala AP-10-055-008-008/40029
(197 RAMAPURAM) 		0210055000NRG25100420240040915 10/04/2024 V. SUBHASHINI 0210055WL006753 V. SUBHASHINI 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160602000 V SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
44 Gudipala AP-10-055-016-016/110023
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040648 10/04/2024 HEMAVATHI J 0210055WL006695 HEMAVATHI J 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160602013 HEMAVATHI J SAPTAGIRI GRAMEENA BANK(607053)
45 Gudipala AP-10-055-016-016/110025
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042349 10/04/2024 girija 0210055WL006954 girija 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601988 GIRIJA K W O VELU SAPTAGIRI GRAMEENA BANK(607053)
46 Gudipala AP-10-055-016-016/110037
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040649 10/04/2024 ravi 0210055WL006695 ravi 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160601984 RAVI M S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
47 Gudipala AP-10-055-016-016/110037
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040650 10/04/2024 ROSAMMA M 0210055WL006695 ROSAMMA M 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160601979 ROSAMMA M SAPTAGIRI GRAMEENA BANK(607053)
48 Gudipala AP-10-055-016-016/110061
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042350 10/04/2024 PADMAVATHI 0210055WL006954 PADMAVATHI 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160602035 Padamavathi M SAPTAGIRI GRAMEENA BANK(607053)
49 Gudipala AP-10-055-016-016/110065
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040653 10/04/2024 EKAMBRAM ABBIGA 0210055WL006695 EKAMBRAM ABBIGA 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160601991 EKAMBRAM ABBIGA SAPTAGIRI GRAMEENA BANK(607053)
50 Gudipala AP-10-055-016-016/110065
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040654 10/04/2024 RAMBA EKAMBARAM 0210055WL006695 RAMBA EKAMBARAM 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160602019 RAMBA EKAMBARAM SAPTAGIRI GRAMEENA BANK(607053)
51 Gudipala AP-10-055-016-016/110069
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042351 10/04/2024 Chinnaponnu 0210055WL006954 Chinnaponnu 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601978 CHINNAPONNU S SAPTAGIRI GRAMEENA BANK(607053)
52 Gudipala AP-10-055-016-016/110079
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040655 10/04/2024 murali 0210055WL006695 murali 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160601985 MURALI S SAPTAGIRI GRAMEENA BANK(607053)
53 Gudipala AP-10-055-016-016/110088
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042352 10/04/2024 chandramma 0210055WL006954 chandramma 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601980 CHANDRAMMA S SAPTAGIRI GRAMEENA BANK(607053)
54 Gudipala AP-10-055-016-016/110095
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042353 10/04/2024 shekar 0210055WL006954 shekar 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601981 SEKAR N SAPTAGIRI GRAMEENA BANK(607053)
55 Gudipala AP-10-055-016-016/110101
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040656 10/04/2024 Gopal M 0210055WL006695 Gopal M 00709 IDIB0SGB001 1256 1256 Processed 20/04/2024 3160602037 Gopalu M SAPTAGIRI GRAMEENA BANK(607053)
56 Gudipala AP-10-055-016-016/110101
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040657 10/04/2024 VENDAMMA G 0210055WL006695 VENDAMMA G 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602018 VENDAMMA G SAPTAGIRI GRAMEENA BANK(607053)
57 Gudipala AP-10-055-016-016/110130
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040658 10/04/2024 GEETHA G 0210055WL006695 GEETHA G 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602029 GEETHA G SAPTAGIRI GRAMEENA BANK(607053)
58 Gudipala AP-10-055-016-016/110146
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042357 10/04/2024 Arunaachalam 0210055WL006954 Arunaachalam 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160602036 Arunachalam K SAPTAGIRI GRAMEENA BANK(607053)
59 Gudipala AP-10-055-016-016/110151
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040659 10/04/2024 CHANDRAMMA 0210055WL006695 CHANDRAMMA 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160601983 CHANDRAMMA N SAPTAGIRI GRAMEENA BANK(607053)
60 Gudipala AP-10-055-016-016/110154
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040660 10/04/2024 PONNAIAH 0210055WL006695 PONNAIAH 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602015 PONNAIAH ABIGAMUDU SAPTAGIRI GRAMEENA BANK(607053)
61 Gudipala AP-10-055-016-016/110155
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040662 10/04/2024 UMA 0210055WL006695 UMA 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602022 UMA A SAPTAGIRI GRAMEENA BANK(607053)
62 Gudipala AP-10-055-016-016/110171
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040665 10/04/2024 KOTESWARI T 0210055WL006695 KOTESWARI T 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160601977 KOTESWARI T SAPTAGIRI GRAMEENA BANK(607053)
63 Gudipala AP-10-055-016-016/110171
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040664 10/04/2024 MURALI TENA 0210055WL006695 MURALI TENA 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602007 MURALI TENA SAPTAGIRI GRAMEENA BANK(607053)
64 Gudipala AP-10-055-016-016/110178
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042361 10/04/2024 G SAVITHA 0210055WL006954 G SAVITHA 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160602024 G SAVITHA W O GOPI SAPTAGIRI GRAMEENA BANK(607053)
65 Gudipala AP-10-055-016-016/110178
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042360 10/04/2024 GOPI G 0210055WL006954 GOPI G 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601999 GOPI G SAPTAGIRI GRAMEENA BANK(607053)
66 Gudipala AP-10-055-016-016/120063
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042363 10/04/2024 mani 0210055WL006954 mani 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601952 MANI A W O CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
67 Gudipala AP-10-055-016-016/120092
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042364 10/04/2024 CHITHRA R 0210055WL006954 CHITHRA R 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601973 CHITHRA R SAPTAGIRI GRAMEENA BANK(607053)
68 Gudipala AP-10-055-016-016/130024
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042365 10/04/2024 MUNIYAMMA KUPPUSWAMY 0210055WL006954 MUNIYAMMA KUPPUSWAMY 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160602008 MUNIYAMMA KUPPUSWAMY SAPTAGIRI GRAMEENA BANK(607053)
69 Gudipala AP-10-055-016-016/130025
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040666 10/04/2024 KANDAN R 0210055WL006695 KANDAN R 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602003 RAMACHANDRA KANDAN CANARA BANK(508532)
70 Gudipala AP-10-055-016-016/130033
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042367 10/04/2024 SUJATHA S 0210055WL006954 SUJATHA S 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160602009 SUJATHA S SAPTAGIRI GRAMEENA BANK(607053)
71 Gudipala AP-10-055-016-016/130038
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042368 10/04/2024 B JYOSHNA 0210055WL006954 B JYOSHNA 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160602001 MRS B JYOSHNA WO D BALAMURUGAN STATE BANK OF INDIA(508548)
72 Gudipala AP-10-055-016-016/2800732959
(VEPPALAMANUCHENU) 		0210055000NRG25100420240042370 10/04/2024 ROSE D 0210055WL006954 ROSE D 00709 IDIB0SGB001 1571 1571 Processed 20/04/2024 3160601992 D ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gudipala AP-10-055-016-016/2804360688
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040667 10/04/2024 C NAGARAJU 0210055WL006695 C NAGARAJU 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602002 C NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
74 Gudipala AP-10-055-016-016/2804360688
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040668 10/04/2024 NAGARAJ NIROSHA 0210055WL006695 NAGARAJ NIROSHA 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160601997 NAGARAJ NIROSHA SAPTAGIRI GRAMEENA BANK(607053)
75 Gudipala AP-10-055-016-016/2811418077
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040670 10/04/2024 NARESH L 0210055WL006695 NARESH L 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160601998 naresh naresh SAPTAGIRI GRAMEENA BANK(607053)
76 Gudipala AP-10-055-016-016/2811739135
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040671 10/04/2024 JYOTHILAKSHMI 0210055WL006695 JYOTHILAKSHMI 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602016 JYOTHILAKSHMI VEERABADRA SAPTAGIRI GRAMEENA BANK(607053)
77 Gudipala AP-10-055-016-016/2811739135
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040672 10/04/2024 SUBRAMANYAM 0210055WL006695 SUBRAMANYAM 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160601996 VEERABADRA SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
78 Gudipala AP-10-055-016-016/2818057406-A
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040673 10/04/2024 RAJESWARI G 0210055WL006695 RAJESWARI G 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160601976 RAJESHWARI GAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gudipala AP-10-055-016-016/5501300193
(VEPPALAMANUCHENU) 		0210055000NRG25100420240040674 10/04/2024 SUGUNA A 0210055WL006695 SUGUNA A 00709 IDIB0SGB001 1508 1508 Processed 20/04/2024 3160602012 SUGUNA A SAPTAGIRI GRAMEENA BANK(607053)
80 Gudipala AP-10-055-028-032/030011
(CHITTAPARA) 		0210055000NRG25100420240041700 10/04/2024 kantamani 0210055WL006903 kantamani 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160601987 KANTHAMANI B SAPTAGIRI GRAMEENA BANK(607053)
81 Gudipala AP-10-055-028-032/030021
(CHITTAPARA) 		0210055000NRG25100420240041702 10/04/2024 suguna 0210055WL006903 suguna 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160602014 SUGUNA POOSWAMY SAPTAGIRI GRAMEENA BANK(607053)
82 Gudipala AP-10-055-028-032/030031
(CHITTAPARA) 		0210055000NRG25100420240041704 10/04/2024 SANGEETHA 0210055WL006903 SANGEETHA 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160602026 SANGEETHA D SAPTAGIRI GRAMEENA BANK(607053)
83 Gudipala AP-10-055-028-032/030041
(CHITTAPARA) 		0210055000NRG25100420240041706 10/04/2024 munaswamy 0210055WL006903 munaswamy 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160602006 MUNASWAMY KANNAIAH SAPTAGIRI GRAMEENA BANK(607053)
84 Gudipala AP-10-055-028-032/030064
(CHITTAPARA) 		0210055000NRG25100420240041708 10/04/2024 KOKILA 0210055WL006903 KOKILA 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160601990 KOKILA C SAPTAGIRI GRAMEENA BANK(607053)
85 Gudipala AP-10-055-028-032/030068
(CHITTAPARA) 		0210055000NRG25100420240041709 10/04/2024 indra 0210055WL006903 indra 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160601993 INDRA S SAPTAGIRI GRAMEENA BANK(607053)
86 Gudipala AP-10-055-028-032/030089
(CHITTAPARA) 		0210055000NRG25100420240041711 10/04/2024 Chandra 0210055WL006903 Chandra 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160601974 CHANDRA A SAPTAGIRI GRAMEENA BANK(607053)
87 Gudipala AP-10-055-028-032/030091
(CHITTAPARA) 		0210055000NRG25100420240041713 10/04/2024 dillibabu 0210055WL006903 dillibabu 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160601975 DELLI BAI S SAPTAGIRI GRAMEENA BANK(607053)
88 Gudipala AP-10-055-028-032/030092
(CHITTAPARA) 		0210055000NRG25100420240041714 10/04/2024 elizabith 0210055WL006903 elizabith 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160602021 ELIZEBETH SELVARAJ SAPTAGIRI GRAMEENA BANK(607053)
89 Gudipala AP-10-055-028-032/030113
(CHITTAPARA) 		0210055000NRG25100420240041717 10/04/2024 SARASWATHI 0210055WL006903 SARASWATHI 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160602027 SARASWATHI S SAPTAGIRI GRAMEENA BANK(607053)
90 Gudipala AP-10-055-028-032/030116
(CHITTAPARA) 		0210055000NRG25100420240041718 10/04/2024 KAMSALA 0210055WL006903 KAMSALA 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160602028 KAMSALA K W O VIJAYAN SAPTAGIRI GRAMEENA BANK(607053)
91 Gudipala AP-10-055-028-032/030140
(CHITTAPARA) 		0210055000NRG25100420240041719 10/04/2024 Nagomi 0210055WL006903 Nagomi 00709 IDIB0SGB001 798 798 Processed 20/04/2024 3160601994 NAGOMI M SAPTAGIRI GRAMEENA BANK(607053)
92 Gudipala AP-10-055-028-032/70021
(CHITTAPARA) 		0210055000NRG25100420240041720 10/04/2024 GOWTHAMI C 0210055WL006903 GOWTHAMI C 00709 IDIB0SGB001 532 532 Processed 20/04/2024 3160602025 GOWTHAMI C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 78119 78119
Total 111156 111156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudipala AP0210055_100424APB_FTO_4217 INDIAN BANK IDIB000C026 CHITTOOR MAIN 768
2 Gudipala AP0210055_100424APB_FTO_4217 INDIAN BANK IDIB000G034 GREAMSPET 1508
3 Gudipala AP0210055_100424APB_FTO_4217 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 798
4 Gudipala AP0210055_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0000825 CHITTOOR 3142
5 Gudipala AP0210055_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0005690 NANGAMANGALAM 15377
6 Gudipala AP0210055_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0007083 GREAMSPET 4774
7 Gudipala AP0210055_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 512
8 Gudipala AP0210055_100424APB_FTO_4217 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 1571
9 Gudipala AP0210055_100424APB_FTO_4217 UNION BANK OF INDIA UBIN0823074 DURGA NAGAR COLONY 1571
10 Gudipala AP0210055_100424APB_FTO_4217 India Post Payments Bank IPOS0000001 CHITTOOR 3016
11 Gudipala AP0210055_100424APB_FTO_4217 Saptagiri Grameena Bank IDIB0SGB001 GREAMSPET 4398
12 Gudipala AP0210055_100424APB_FTO_4217 Saptagiri Grameena Bank IDIB0SGB001 GREAMSPET - CHITTOOR 1508
13 Gudipala AP0210055_100424APB_FTO_4217 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 58376
14 Gudipala AP0210055_100424APB_FTO_4217 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 6144
15 Gudipala AP0210055_100424APB_FTO_4217 Saptagiri Grameena Bank IDIB0SGB001 RAMAPURAM 7693

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