Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_080424APB_FTO_3129
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 Srirangarajapuram AP-10-047-003-003/040008
(KOTHAPALLE) 		0210047000NRG25080420240024184 08/04/2024 Murali 0210047WL004443 Murali 00176 IDIB000D040 920 920 Processed 19/04/2024 3127756284 Mr K MURALI INDIAN BANK(607105)
2 Srirangarajapuram AP-10-047-003-003/040010
(KOTHAPALLE) 		0210047000NRG25080420240024187 08/04/2024 Balaiah 0210047WL004443 Balaiah 00176 IDIB000D040 1149 1149 Processed 19/04/2024 3127756285 Mr M Balaiah INDIAN BANK(607105)
3 Srirangarajapuram AP-10-047-003-003/040012
(KOTHAPALLE) 		0210047000NRG25080420240024189 08/04/2024 Subramanyam 0210047WL004443 Subramanyam 00176 IDIB000D040 230 230 Processed 19/04/2024 3127756288 MR SUBRAMANI M STATE BANK OF INDIA(508548)
4 Srirangarajapuram AP-10-047-003-003/040014
(KOTHAPALLE) 		0210047000NRG25080420240024192 08/04/2024 Munilakshimi 0210047WL004443 Munilakshimi 00176 IDIB000D040 1149 1149 Processed 19/04/2024 3127756315 Mrs M Munilakshmi INDIAN BANK(607105)
5 Srirangarajapuram AP-10-047-003-003/040015
(KOTHAPALLE) 		0210047000NRG25080420240024193 08/04/2024 Gopalaiah 0210047WL004443 Gopalaiah 00176 IDIB000D040 1149 1149 Processed 20/04/2024 3127756282 M Gopalaiah SAPTAGIRI GRAMEENA BANK(607053)
6 Srirangarajapuram AP-10-047-003-003/040021
(KOTHAPALLE) 		0210047000NRG25080420240024198 08/04/2024 Srimathi 0210047WL004443 Srimathi 00176 IDIB000D040 920 920 Processed 20/04/2024 3127756316 SRIMATHI M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
7 Srirangarajapuram AP-10-047-003-003/040023
(KOTHAPALLE) 		0210047000NRG25080420240024199 08/04/2024 RAJESWARI 0210047WL004443 RAJESWARI 00176 IDIB000D040 1149 1149 Processed 19/04/2024 3127756283 Smt M RAJESWARI INDIAN BANK(607105)
8 Srirangarajapuram AP-10-047-003-003/040026
(KOTHAPALLE) 		0210047000NRG25080420240024201 08/04/2024 Manoharamma 0210047WL004443 Manoharamma 00176 IDIB000D040 1149 1149 Processed 19/04/2024 3127756286 Smt K MANOHARAMMA INDIAN BANK(607105)
9 Srirangarajapuram AP-10-047-003-003/040027
(KOTHAPALLE) 		0210047000NRG25080420240024203 08/04/2024 Syamala 0210047WL004443 Syamala 00176 IDIB000D040 920 920 Processed 20/04/2024 3127756287 Syamala SAPTAGIRI GRAMEENA BANK(607053)
10 Srirangarajapuram AP-10-047-003-003/040055
(KOTHAPALLE) 		0210047000NRG25080420240024218 08/04/2024 K POORNIMA 0210047WL004443 K POORNIMA 00176 IDIB000D040 690 690 Processed 19/04/2024 3127756300 Ms K POORNIMA INDIAN BANK(607105)
11 Srirangarajapuram AP-10-047-007-014/010157
(MANGUNTA) 		0210047000NRG25080420240011103 08/04/2024 Chandra Babu 0210047WL002609 Chandra Babu 00176 IDIB000D040 1317 1317 Processed 19/04/2024 3127756264 Mr N CHANDRA BABU INDIAN BANK(607105)
SubTotal 10742 10742
12 Srirangarajapuram AP-10-047-011-019/030012
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027881 08/04/2024 Vijaya 0210047WL005009 Vijaya 00176 IDIB000K028 1333 1333 Processed 20/04/2024 3127756269 VIJAYA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
13 Srirangarajapuram AP-10-047-011-019/030055
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027905 08/04/2024 Amara M 0210047WL005009 Amara M 00176 IDIB000K028 1111 1111 Processed 20/04/2024 3127756196 MUSI AMARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2444 2444
14 Srirangarajapuram AP-10-047-021-034/010059
(N.R.PURAM) 		0210047000NRG25080420240023656 08/04/2024 Lakshmamma 0210047WL004338 Lakshmamma 00176 IDIB000S093 1799 1799 Processed 19/04/2024 3127756319 Mrs C Lakshmamma INDIAN BANK(607105)
SubTotal 1799 1799
15 Srirangarajapuram AP-10-047-003-003/040009
(KOTHAPALLE) 		0210047000NRG25080420240024185 08/04/2024 Munikrishnaiah 0210047WL004443 Munikrishnaiah 00176 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756280 MUNIKRISHNAIAH MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
16 Srirangarajapuram AP-10-047-003-003/040013
(KOTHAPALLE) 		0210047000NRG25080420240024191 08/04/2024 Bhagyalakshmi 0210047WL004443 Bhagyalakshmi 00176 IDIB0SGB001 920 920 Processed 19/04/2024 3127756204 M BAGYALAKSHMI UNION BANK OF INDIA(508500)
17 Srirangarajapuram AP-10-047-003-003/040013
(KOTHAPALLE) 		0210047000NRG25080420240024190 08/04/2024 Govindaiah 0210047WL004443 Govindaiah 00176 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756199 M Govindaiah SAPTAGIRI GRAMEENA BANK(607053)
18 Srirangarajapuram AP-10-047-003-003/040016
(KOTHAPALLE) 		0210047000NRG25080420240024195 08/04/2024 Nagaiah 0210047WL004443 Nagaiah 00176 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756200 M Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
19 Srirangarajapuram AP-10-047-003-003/040017
(KOTHAPALLE) 		0210047000NRG25080420240024197 08/04/2024 Chengalrayulu 0210047WL004443 Chengalrayulu 00176 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756276 CHENGALRAYULU M MAVALURU SAPTAGIRI GRAMEENA BANK(607053)
20 Srirangarajapuram AP-10-047-008-017/010012
(PILLARIKUPPAM) 		0210047000NRG25080420240006438 08/04/2024 Anjineyulu Mandadi 0210047WL001523 Anjineyulu Mandadi 00176 IDIB0SGB001 2176 2176 Processed 19/04/2024 3127756195 K ANJINEYULU UNION BANK OF INDIA(508500)
21 Srirangarajapuram AP-10-047-011-019/030001
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027869 08/04/2024 Kokila 0210047WL005009 Kokila 00176 IDIB0SGB001 444 444 Processed 19/04/2024 3127756307 M KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Srirangarajapuram AP-10-047-011-019/030001
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027868 08/04/2024 Sekar Babu 0210047WL005009 Sekar Babu 00176 IDIB0SGB001 222 222 Processed 19/04/2024 3127756311 M SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Srirangarajapuram AP-10-047-011-019/030002
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027871 08/04/2024 Govindamma 0210047WL005009 Govindamma 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756216 GIVINDAMMA N SAPTAGIRI GRAMEENA BANK(607053)
24 Srirangarajapuram AP-10-047-011-019/030002
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027870 08/04/2024 Manohar Mandadi 0210047WL005009 Manohar Mandadi 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756263 manoharamandadi n SAPTAGIRI GRAMEENA BANK(607053)
25 Srirangarajapuram AP-10-047-011-019/030003
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027873 08/04/2024 Prabavathi 0210047WL005009 Prabavathi 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756219 PRABHAVATHI NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
26 Srirangarajapuram AP-10-047-011-019/030003
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027872 08/04/2024 Subramanyam Manadi 0210047WL005009 Subramanyam Manadi 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756267 SUBRAMANYAM MANDADI N SAPTAGIRI GRAMEENA BANK(607053)
27 Srirangarajapuram AP-10-047-011-019/030005
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027874 08/04/2024 Parvathi 0210047WL005009 Parvathi 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756222 PARVATHI MERALA SAPTAGIRI GRAMEENA BANK(607053)
28 Srirangarajapuram AP-10-047-011-019/030007
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027875 08/04/2024 Rajamma 0210047WL005009 Rajamma 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756266 Rajamma vamala SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-011-019/030009
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027877 08/04/2024 Vinayaka Mandadi 0210047WL005009 Vinayaka Mandadi 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756272 vinayakamandadi nallakukkala SAPTAGIRI GRAMEENA BANK(607053)
30 Srirangarajapuram AP-10-047-011-019/030010
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027879 08/04/2024 Mangamma 0210047WL005009 Mangamma 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756220 MANGAMMA JABBU SAPTAGIRI GRAMEENA BANK(607053)
31 Srirangarajapuram AP-10-047-011-019/030010
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027878 08/04/2024 Nagaraju 0210047WL005009 Nagaraju 00176 IDIB0SGB001 222 222 Processed 20/04/2024 3127756217 Nagaraju J SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-011-019/030012
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027880 08/04/2024 Narasimhulu Mandadi 0210047WL005009 Narasimhulu Mandadi 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756268 narasimhamandadi nallakukkala SAPTAGIRI GRAMEENA BANK(607053)
33 Srirangarajapuram AP-10-047-011-019/030013
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027882 08/04/2024 Subba Mandadi 0210047WL005009 Subba Mandadi 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756228 Subbaiah Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-011-019/030016
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027883 08/04/2024 Sampoornamma 0210047WL005009 Sampoornamma 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756230 Sampoornamma Moosi SAPTAGIRI GRAMEENA BANK(607053)
35 Srirangarajapuram AP-10-047-011-019/030018
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027884 08/04/2024 Subbalakshmi 0210047WL005009 Subbalakshmi 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756215 Subbalakshmi J SAPTAGIRI GRAMEENA BANK(607053)
36 Srirangarajapuram AP-10-047-011-019/030019
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027885 08/04/2024 Ammanni 0210047WL005009 Ammanni 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756291 M AMMINAMMA SAPTAGIRI GRAMEENA BANK(607053)
37 Srirangarajapuram AP-10-047-011-019/030022
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027886 08/04/2024 Bharathi 0210047WL005009 Bharathi 00176 IDIB0SGB001 222 222 Processed 19/04/2024 3127756243 A BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Srirangarajapuram AP-10-047-011-019/030025
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027887 08/04/2024 Munirathnam 0210047WL005009 Munirathnam 00176 IDIB0SGB001 666 666 Processed 19/04/2024 3127756229 M MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Srirangarajapuram AP-10-047-011-019/030027
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027888 08/04/2024 Umamaheswaraiah 0210047WL005009 Umamaheswaraiah 00176 IDIB0SGB001 222 222 Processed 19/04/2024 3127756303 M UMAMAHESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Srirangarajapuram AP-10-047-011-019/030027
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027889 08/04/2024 Vanajakshi 0210047WL005009 Vanajakshi 00176 IDIB0SGB001 444 444 Processed 19/04/2024 3127756236 C VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Srirangarajapuram AP-10-047-011-019/030028
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027890 08/04/2024 Rani 0210047WL005009 Rani 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756250 RANEMMA J SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-011-019/030029
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027891 08/04/2024 Narasimhulu Reddy 0210047WL005009 Narasimhulu Reddy 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756221 Narasimha Reddy Jella SAPTAGIRI GRAMEENA BANK(607053)
43 Srirangarajapuram AP-10-047-011-019/030031
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027892 08/04/2024 Neelamma 0210047WL005009 Neelamma 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756292 NEELAVATHI JALLA SAPTAGIRI GRAMEENA BANK(607053)
44 Srirangarajapuram AP-10-047-011-019/030034
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027893 08/04/2024 Raghunadha Reddy 0210047WL005009 Raghunadha Reddy 00176 IDIB0SGB001 222 222 Processed 20/04/2024 3127756245 Pasala Raghunadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
45 Srirangarajapuram AP-10-047-011-019/030035
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027895 08/04/2024 Adilakshmi 0210047WL005009 Adilakshmi 00176 IDIB0SGB001 1111 1111 Processed 19/04/2024 3127756293 A ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Srirangarajapuram AP-10-047-011-019/030035
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027894 08/04/2024 Prabakar Reddy 0210047WL005009 Prabakar Reddy 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756259 ANNAREDDY PRABHAKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
47 Srirangarajapuram AP-10-047-011-019/030037
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027896 08/04/2024 Anasuya 0210047WL005009 Anasuya 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756260 ANASUYAMMA JALLA SAPTAGIRI GRAMEENA BANK(607053)
48 Srirangarajapuram AP-10-047-011-019/030049
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027897 08/04/2024 Savithramma 0210047WL005009 Savithramma 00176 IDIB0SGB001 1111 1111 Processed 19/04/2024 3127756304 K SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Srirangarajapuram AP-10-047-011-019/030050
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027898 08/04/2024 Ambika 0210047WL005009 Ambika 00176 IDIB0SGB001 222 222 Processed 19/04/2024 3127756270 MUDDUKUPPAM AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Srirangarajapuram AP-10-047-011-019/030051
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027899 08/04/2024 Radha 0210047WL005009 Radha 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756273 radha musi SAPTAGIRI GRAMEENA BANK(607053)
51 Srirangarajapuram AP-10-047-011-019/030052
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027900 08/04/2024 Nadhiya 0210047WL005009 Nadhiya 00176 IDIB0SGB001 1333 1333 Processed 19/04/2024 3127756274 M NADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Srirangarajapuram AP-10-047-011-019/030052
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027901 08/04/2024 Subramanyam 0210047WL005009 Subramanyam 00176 IDIB0SGB001 889 889 Processed 19/04/2024 3127756271 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Srirangarajapuram AP-10-047-011-019/030053
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027902 08/04/2024 Navaneetha 0210047WL005009 Navaneetha 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756235 NAVANEETHA JALL SAPTAGIRI GRAMEENA BANK(607053)
54 Srirangarajapuram AP-10-047-011-019/030054
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027903 08/04/2024 Chandra Reddy 0210047WL005009 Chandra Reddy 00176 IDIB0SGB001 1111 1111 Processed 20/04/2024 3127756262 JAYACHANDRA REDDY JALLA SAPTAGIRI GRAMEENA BANK(607053)
55 Srirangarajapuram AP-10-047-011-019/030054
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027904 08/04/2024 KOUSALYA 0210047WL005009 KOUSALYA 00176 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756261 KOUSALYA JALLA SAPTAGIRI GRAMEENA BANK(607053)
56 Srirangarajapuram AP-10-047-011-019/30057
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027906 08/04/2024 M Hari 0210047WL005009 M Hari 00176 IDIB0SGB001 1111 1111 Processed 19/04/2024 3127756312 M HARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Srirangarajapuram AP-10-047-016-025/020005
(S.R.PURAM) 		0210047000NRG25080420240027048 08/04/2024 Vinayakamma 0210047WL004920 Vinayakamma 00176 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756244 VINAYAKAMMA N SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-016-025/020006
(S.R.PURAM) 		0210047000NRG25080420240027049 08/04/2024 Pushpa 0210047WL004920 Pushpa 00176 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756297 Pushpa N SAPTAGIRI GRAMEENA BANK(607053)
59 Srirangarajapuram AP-10-047-016-025/020046
(S.R.PURAM) 		0210047000NRG25080420240027063 08/04/2024 Dasaradhaiah 0210047WL004920 Dasaradhaiah 00176 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756318 DASARADHAIAH NANDI SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-016-025/020061
(S.R.PURAM) 		0210047000NRG25080420240027064 08/04/2024 Lakshmi 0210047WL004920 Lakshmi 00176 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756246 Lakshmi Chakali SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-016-025/020062
(S.R.PURAM) 		0210047000NRG25080420240027065 08/04/2024 c sudha 0210047WL004920 c sudha 00176 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756308 Sudha C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 51067 51067
62 Srirangarajapuram AP-10-047-003-003/040027
(KOTHAPALLE) 		0210047000NRG25080420240024202 08/04/2024 Jagannadham 0210047WL004443 Jagannadham 00415 SBIN0000825 1149 1149 Processed 19/04/2024 3127756226 MR JAGANNADHAM M STATE BANK OF INDIA(508548)
SubTotal 1149 1149
63 Srirangarajapuram AP-10-047-007-014/010181
(MANGUNTA) 		0210047000NRG25080420240011105 08/04/2024 Jayachandra Reddy 0210047WL002609 Jayachandra Reddy 00415 SBIN0000933 1317 1317 Processed 19/04/2024 3127756227 T JAYA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1317 1317
64 Srirangarajapuram AP-10-047-003-003/040024
(KOTHAPALLE) 		0210047000NRG25080420240024200 08/04/2024 Kalavathi 0210047WL004443 Kalavathi 00415 SBIN0013176 1149 1149 Processed 19/04/2024 3127756225 M KALAVATHI UNION BANK OF INDIA(508500)
65 Srirangarajapuram AP-10-047-003-003/040032
(KOTHAPALLE) 		0210047000NRG25080420240024207 08/04/2024 Chandraiah 0210047WL004443 Chandraiah 00415 SBIN0013176 1149 1149 Processed 20/04/2024 3127756224 Chandraiah M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2298 2298
66 Srirangarajapuram AP-10-047-008-017/010010
(PILLARIKUPPAM) 		0210047000NRG25080420240006436 08/04/2024 Chandramma 0210047WL001523 Chandramma 00468 UBIN0800813 2176 2176 Processed 20/04/2024 3127756194 Chandramma J SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2176 2176
67 Srirangarajapuram AP-10-047-003-003/040009
(KOTHAPALLE) 		0210047000NRG25080420240024186 08/04/2024 Renuka 0210047WL004443 Renuka 00468 UBIN0822604 1149 1149 Processed 19/04/2024 3127756212 M RENUKA UNION BANK OF INDIA(508500)
68 Srirangarajapuram AP-10-047-003-003/040033
(KOTHAPALLE) 		0210047000NRG25080420240024208 08/04/2024 VIMALA 0210047WL004443 VIMALA 00468 UBIN0822604 1149 1149 Processed 19/04/2024 3127756193 M VIMALA UNION BANK OF INDIA(508500)
69 Srirangarajapuram AP-10-047-003-003/040035
(KOTHAPALLE) 		0210047000NRG25080420240024210 08/04/2024 Lakshmipathi 0210047WL004443 Lakshmipathi 00468 UBIN0822604 1149 1149 Processed 19/04/2024 3127756249 K LAKSHMIPATHI UNION BANK OF INDIA(508500)
70 Srirangarajapuram AP-10-047-003-003/040035
(KOTHAPALLE) 		0210047000NRG25080420240024211 08/04/2024 LAVANYA 0210047WL004443 LAVANYA 00468 UBIN0822604 230 230 Processed 19/04/2024 3127756214 K LAVANYA UNION BANK OF INDIA(508500)
71 Srirangarajapuram AP-10-047-003-003/040054
(KOTHAPALLE) 		0210047000NRG25080420240024216 08/04/2024 E ELUMALAI 0210047WL004443 E ELUMALAI 00468 UBIN0822604 1149 1149 Processed 19/04/2024 3127756231 M ELUMALAI UNION BANK OF INDIA(508500)
72 Srirangarajapuram AP-10-047-008-017/010010
(PILLARIKUPPAM) 		0210047000NRG25080420240006437 08/04/2024 Rupesh 0210047WL001523 Rupesh 00468 UBIN0822604 2176 2176 Processed 19/04/2024 3127756213 J RUPESH UNION BANK OF INDIA(508500)
73 Srirangarajapuram AP-10-047-008-017/70125
(PILLARIKUPPAM) 		0210047000NRG25080420240006443 08/04/2024 S PANIKUMAR 0210047WL001523 S PANIKUMAR 00468 UBIN0822604 2176 2176 Processed 19/04/2024 3127756255 S PANIKUMAR UNION BANK OF INDIA(508500)
74 Srirangarajapuram AP-10-047-008-017/70125
(PILLARIKUPPAM) 		0210047000NRG25080420240006442 08/04/2024 S SWATHI 0210047WL001523 S SWATHI 00468 UBIN0822604 2176 2176 Processed 19/04/2024 3127756254 S SWATHI UNION BANK OF INDIA(508500)
SubTotal 11354 11354
75 Srirangarajapuram AP-10-047-003-003/040004
(KOTHAPALLE) 		0210047000NRG25080420240009583 08/04/2024 Krishnamma 0210047WL002300 Krishnamma 00709 IDIB0SGB001 999 999 Processed 20/04/2024 3127756207 M Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
76 Srirangarajapuram AP-10-047-003-003/040006
(KOTHAPALLE) 		0210047000NRG25080420240024181 08/04/2024 Jaggaiah 0210047WL004443 Jaggaiah 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756289 JAGGIAH K KOTHAPALLE SAPTAGIRI GRAMEENA BANK(607053)
77 Srirangarajapuram AP-10-047-003-003/040006
(KOTHAPALLE) 		0210047000NRG25080420240024182 08/04/2024 Jayamma 0210047WL004443 Jayamma 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756211 K Jayamma SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-003-003/040007
(KOTHAPALLE) 		0210047000NRG25080420240024183 08/04/2024 KANTHAMMA 0210047WL004443 KANTHAMMA 00709 IDIB0SGB001 1149 1149 Processed 19/04/2024 3127756208 Ms M KANTHAMMA INDIAN BANK(607105)
79 Srirangarajapuram AP-10-047-003-003/040011
(KOTHAPALLE) 		0210047000NRG25080420240024188 08/04/2024 Sumathi 0210047WL004443 Sumathi 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756299 SUMATHI M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-003-003/040015
(KOTHAPALLE) 		0210047000NRG25080420240024194 08/04/2024 Munemma 0210047WL004443 Munemma 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756209 M Munemma SAPTAGIRI GRAMEENA BANK(607053)
81 Srirangarajapuram AP-10-047-003-003/040016
(KOTHAPALLE) 		0210047000NRG25080420240024196 08/04/2024 KANTHAMMA 0210047WL004443 KANTHAMMA 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756206 M Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
82 Srirangarajapuram AP-10-047-003-003/040018
(KOTHAPALLE) 		0210047000NRG25080420240009545 08/04/2024 Rajamma 0210047WL002282 Rajamma 00709 IDIB0SGB001 616 616 Processed 20/04/2024 3127756278 RAJAMMA M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
83 Srirangarajapuram AP-10-047-003-003/040019
(KOTHAPALLE) 		0210047000NRG25080420240008015 08/04/2024 Munemma 0210047WL002036 Munemma 00709 IDIB0SGB001 1166 1166 Processed 20/04/2024 3127756275 K MUNIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
84 Srirangarajapuram AP-10-047-003-003/040020
(KOTHAPALLE) 		0210047000NRG25080420240009580 08/04/2024 Bujji 0210047WL002297 Bujji 00709 IDIB0SGB001 1049 1049 Processed 20/04/2024 3127756205 K Bujji SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-003-003/040028
(KOTHAPALLE) 		0210047000NRG25080420240024204 08/04/2024 Venkatesh 0210047WL004443 Venkatesh 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756277 VENKATESULU KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-003-003/040029
(KOTHAPALLE) 		0210047000NRG25080420240024205 08/04/2024 Jayapradha 0210047WL004443 Jayapradha 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756290 JAYAPRADA PODUTURU BODIDEVARAPALLE SAPTAGIRI GRAMEENA BANK(607053)
87 Srirangarajapuram AP-10-047-003-003/040037
(KOTHAPALLE) 		0210047000NRG25080420240024212 08/04/2024 Dhanalakshmi 0210047WL004443 Dhanalakshmi 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756210 M Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-003-003/040039
(KOTHAPALLE) 		0210047000NRG25080420240024213 08/04/2024 Santhamma 0210047WL004443 Santhamma 00709 IDIB0SGB001 460 460 Processed 20/04/2024 3127756202 Santhamma M SAPTAGIRI GRAMEENA BANK(607053)
89 Srirangarajapuram AP-10-047-003-003/040040
(KOTHAPALLE) 		0210047000NRG25080420240024214 08/04/2024 Vanaja 0210047WL004443 Vanaja 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756279 VANAJA M MAVALLURU SAPTAGIRI GRAMEENA BANK(607053)
90 Srirangarajapuram AP-10-047-003-003/040046
(KOTHAPALLE) 		0210047000NRG25080420240024215 08/04/2024 Kasthuri 0210047WL004443 Kasthuri 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756281 KASTURAMMA MAVULLURU SAPTAGIRI GRAMEENA BANK(607053)
91 Srirangarajapuram AP-10-047-003-003/040048
(KOTHAPALLE) 		0210047000NRG25080420240007856 08/04/2024 Sunitha 0210047WL002011 Sunitha 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3127756201 Mrs K Sunitha INDIAN BANK(607105)
92 Srirangarajapuram AP-10-047-003-003/040055
(KOTHAPALLE) 		0210047000NRG25080420240024217 08/04/2024 AMARAVATHI 0210047WL004443 AMARAVATHI 00709 IDIB0SGB001 1149 1149 Processed 20/04/2024 3127756294 AMARAVATHI K KOTHAKOTA SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-003-003/40062
(KOTHAPALLE) 		0210047000NRG25080420240024219 08/04/2024 Kothapalli Jansi 0210047WL004443 Kothapalli Jansi 00709 IDIB0SGB001 1149 1149 Processed 19/04/2024 3127756320 K JHANSI UNION BANK OF INDIA(508500)
94 Srirangarajapuram AP-10-047-004-009/020012
(VILASAVARAHAPURAM) 		0210047000NRG25080420240025107 08/04/2024 Sarojamma 0210047WL004595 Sarojamma 00709 IDIB0SGB001 820 820 Processed 20/04/2024 3127756298 SROJAMMA PARADALAM SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-004-009/020033
(VILASAVARAHAPURAM) 		0210047000NRG25080420240025126 08/04/2024 Ramesh 0210047WL004595 Ramesh 00709 IDIB0SGB001 820 820 Processed 20/04/2024 3127756197 Ramesh SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-004-009/020045
(VILASAVARAHAPURAM) 		0210047000NRG25080420240025136 08/04/2024 Chinnabba 0210047WL004595 Chinnabba 00709 IDIB0SGB001 492 492 Processed 20/04/2024 3127756203 M Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
97 Srirangarajapuram AP-10-047-007-014/010157
(MANGUNTA) 		0210047000NRG25080420240011104 08/04/2024 Rajini 0210047WL002609 Rajini 00709 IDIB0SGB001 1317 1317 Processed 20/04/2024 3127756198 Rajani N SAPTAGIRI GRAMEENA BANK(607053)
98 Srirangarajapuram AP-10-047-007-014/010162
(MANGUNTA) 		0210047000NRG25080420240011094 08/04/2024 Baskar 0210047WL002604 Baskar 00709 IDIB0SGB001 1307 1307 Processed 19/04/2024 3127756301 M BHASKAR HDFC BANK LTD(607152)
99 Srirangarajapuram AP-10-047-007-014/010162
(MANGUNTA) 		0210047000NRG25080420240011095 08/04/2024 Chandrakala 0210047WL002604 Chandrakala 00709 IDIB0SGB001 1307 1307 Processed 20/04/2024 3127756302 CHANDRAKALA K KARANAM SAPTAGIRI GRAMEENA BANK(607053)
100 Srirangarajapuram AP-10-047-007-014/010181
(MANGUNTA) 		0210047000NRG25080420240011106 08/04/2024 Sarala 0210047WL002609 Sarala 00709 IDIB0SGB001 1317 1317 Processed 20/04/2024 3127756265 SARALA N NALIPI REDDY SAPTAGIRI GRAMEENA BANK(607053)
101 Srirangarajapuram AP-10-047-008-017/010014
(PILLARIKUPPAM) 		0210047000NRG25080420240006440 08/04/2024 Dhanamma 0210047WL001523 Dhanamma 00709 IDIB0SGB001 2176 2176 Processed 20/04/2024 3127756317 DHANAMMA PAIDI MUDDALA SAPTAGIRI GRAMEENA BANK(607053)
102 Srirangarajapuram AP-10-047-008-017/010014
(PILLARIKUPPAM) 		0210047000NRG25080420240006439 08/04/2024 Ramalinga Mandadi 0210047WL001523 Ramalinga Mandadi 00709 IDIB0SGB001 2176 2176 Processed 20/04/2024 3127756251 Ramalinga Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
103 Srirangarajapuram AP-10-047-008-017/010094
(PILLARIKUPPAM) 		0210047000NRG25080420240006441 08/04/2024 Vijaya 0210047WL001523 Vijaya 00709 IDIB0SGB001 2176 2176 Processed 20/04/2024 3127756223 Vijaya G SAPTAGIRI GRAMEENA BANK(607053)
104 Srirangarajapuram AP-10-047-008-017/70128
(PILLARIKUPPAM) 		0210047000NRG25080420240006444 08/04/2024 KAVITHA P 0210047WL001523 KAVITHA P 00709 IDIB0SGB001 2176 2176 Processed 20/04/2024 3127756324 KAVITHA P SAPTAGIRI GRAMEENA BANK(607053)
105 Srirangarajapuram AP-10-047-008-017/70128
(PILLARIKUPPAM) 		0210047000NRG25080420240006445 08/04/2024 Mohan Raj P 0210047WL001523 Mohan Raj P 00709 IDIB0SGB001 2176 2176 Processed 20/04/2024 3127756326 Mohan Raj P SAPTAGIRI GRAMEENA BANK(607053)
106 Srirangarajapuram AP-10-047-009-018/080012
(VENKATAPURAM) 		0210047000NRG25080420240009898 08/04/2024 Babu 0210047WL002379 Babu 00709 IDIB0SGB001 999 999 Processed 20/04/2024 3127756232 Babu P SAPTAGIRI GRAMEENA BANK(607053)
107 Srirangarajapuram AP-10-047-009-018/080012
(VENKATAPURAM) 		0210047000NRG25080420240009899 08/04/2024 Saritha 0210047WL002379 Saritha 00709 IDIB0SGB001 749 749 Processed 20/04/2024 3127756233 Saritha P SAPTAGIRI GRAMEENA BANK(607053)
108 Srirangarajapuram AP-10-047-011-019/030008
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027876 08/04/2024 Venugopal 0210047WL005009 Venugopal 00709 IDIB0SGB001 1333 1333 Processed 20/04/2024 3127756218 Venugopal M SAPTAGIRI GRAMEENA BANK(607053)
109 Srirangarajapuram AP-10-047-011-019/30057
(CHILLAMAKULAPALLE) 		0210047000NRG25080420240027907 08/04/2024 M Lavanya 0210047WL005009 M Lavanya 00709 IDIB0SGB001 1111 1111 Processed 19/04/2024 3127756313 M LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Srirangarajapuram AP-10-047-016-025/020004
(S.R.PURAM) 		0210047000NRG25080420240027047 08/04/2024 Desamma 0210047WL004920 Desamma 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756238 Desamma A SAPTAGIRI GRAMEENA BANK(607053)
111 Srirangarajapuram AP-10-047-016-025/020007
(S.R.PURAM) 		0210047000NRG25080420240027050 08/04/2024 Venkatamma 0210047WL004920 Venkatamma 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756237 Venkatamma B SAPTAGIRI GRAMEENA BANK(607053)
112 Srirangarajapuram AP-10-047-016-025/020008
(S.R.PURAM) 		0210047000NRG25080420240027052 08/04/2024 Chandramma 0210047WL004920 Chandramma 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756314 Chandramma Mosuru SAPTAGIRI GRAMEENA BANK(607053)
113 Srirangarajapuram AP-10-047-016-025/020008
(S.R.PURAM) 		0210047000NRG25080420240027051 08/04/2024 Harirama Chetty 0210047WL004920 Harirama Chetty 00709 IDIB0SGB001 1592 1592 Processed 19/04/2024 3127756248 M HARI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
114 Srirangarajapuram AP-10-047-016-025/020012
(S.R.PURAM) 		0210047000NRG25080420240027053 08/04/2024 Govindamma 0210047WL004920 Govindamma 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756241 Govindamma R SAPTAGIRI GRAMEENA BANK(607053)
115 Srirangarajapuram AP-10-047-016-025/020015
(S.R.PURAM) 		0210047000NRG25080420240027054 08/04/2024 Munaswamy 0210047WL004920 Munaswamy 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756253 Munaswamy P SAPTAGIRI GRAMEENA BANK(607053)
116 Srirangarajapuram AP-10-047-016-025/020018
(S.R.PURAM) 		0210047000NRG25080420240027055 08/04/2024 Dhanamma 0210047WL004920 Dhanamma 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756240 Dhanamma N SAPTAGIRI GRAMEENA BANK(607053)
117 Srirangarajapuram AP-10-047-016-025/020021
(S.R.PURAM) 		0210047000NRG25080420240027056 08/04/2024 Murugesh 0210047WL004920 Murugesh 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756234 Murugesam K SAPTAGIRI GRAMEENA BANK(607053)
118 Srirangarajapuram AP-10-047-016-025/020022
(S.R.PURAM) 		0210047000NRG25080420240027057 08/04/2024 Damodaram 0210047WL004920 Damodaram 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756258 Damodaram A SAPTAGIRI GRAMEENA BANK(607053)
119 Srirangarajapuram AP-10-047-016-025/020022
(S.R.PURAM) 		0210047000NRG25080420240027058 08/04/2024 Drakshayani 0210047WL004920 Drakshayani 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756322 DRAKSHAYANI ANTHAR SAPTAGIRI GRAMEENA BANK(607053)
120 Srirangarajapuram AP-10-047-016-025/020026
(S.R.PURAM) 		0210047000NRG25080420240027059 08/04/2024 Chiramjeevi 0210047WL004920 Chiramjeevi 00709 IDIB0SGB001 1326 1326 Processed 19/04/2024 3127756242 M CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
121 Srirangarajapuram AP-10-047-016-025/020030
(S.R.PURAM) 		0210047000NRG25080420240027060 08/04/2024 Usha 0210047WL004920 Usha 00709 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756310 USHA MAKALA SAPTAGIRI GRAMEENA BANK(607053)
122 Srirangarajapuram AP-10-047-016-025/020031
(S.R.PURAM) 		0210047000NRG25080420240027061 08/04/2024 Bujjamma 0210047WL004920 Bujjamma 00709 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756305 BUJJAMMA ANTHATOLLA SAPTAGIRI GRAMEENA BANK(607053)
123 Srirangarajapuram AP-10-047-016-025/020032
(S.R.PURAM) 		0210047000NRG25080420240027062 08/04/2024 Deepa 0210047WL004920 Deepa 00709 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756321 DEEPA NANDI SAPTAGIRI GRAMEENA BANK(607053)
124 Srirangarajapuram AP-10-047-016-025/020066
(S.R.PURAM) 		0210047000NRG25080420240027066 08/04/2024 Syamala 0210047WL004920 Syamala 00709 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756309 SYAMALA PANTHANGI SAPTAGIRI GRAMEENA BANK(607053)
125 Srirangarajapuram AP-10-047-016-025/020068
(S.R.PURAM) 		0210047000NRG25080420240027067 08/04/2024 Utharamma 0210047WL004920 Utharamma 00709 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756306 UTTARAMMA M MAKALA SAPTAGIRI GRAMEENA BANK(607053)
126 Srirangarajapuram AP-10-047-016-025/020081
(S.R.PURAM) 		0210047000NRG25080420240027068 08/04/2024 DURGAMMA 0210047WL004920 DURGAMMA 00709 IDIB0SGB001 1326 1326 Processed 20/04/2024 3127756252 Durgamma M SAPTAGIRI GRAMEENA BANK(607053)
127 Srirangarajapuram AP-10-047-016-025/020082
(S.R.PURAM) 		0210047000NRG25080420240027069 08/04/2024 GOVARDHAN 0210047WL004920 GOVARDHAN 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756257 Govardhan M SAPTAGIRI GRAMEENA BANK(607053)
128 Srirangarajapuram AP-10-047-016-025/020088
(S.R.PURAM) 		0210047000NRG25080420240027070 08/04/2024 Neelamma A 0210047WL004920 Neelamma A 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756256 Neelamma A SAPTAGIRI GRAMEENA BANK(607053)
129 Srirangarajapuram AP-10-047-016-025/020094
(S.R.PURAM) 		0210047000NRG25080420240027071 08/04/2024 Nagarajulu 0210047WL004920 Nagarajulu 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756296 NAGARAJU NANDI SAPTAGIRI GRAMEENA BANK(607053)
130 Srirangarajapuram AP-10-047-016-025/020094
(S.R.PURAM) 		0210047000NRG25080420240027072 08/04/2024 Parvathi 0210047WL004920 Parvathi 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756295 PARVATHI NANDI SAPTAGIRI GRAMEENA BANK(607053)
131 Srirangarajapuram AP-10-047-016-025/070025
(S.R.PURAM) 		0210047000NRG25080420240027081 08/04/2024 Varadhaiah 0210047WL004920 Varadhaiah 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756239 Varadiah K SAPTAGIRI GRAMEENA BANK(607053)
132 Srirangarajapuram AP-10-047-016-025/80060
(S.R.PURAM) 		0210047000NRG25080420240027095 08/04/2024 Purushotham N 0210047WL004920 Purushotham N 00709 IDIB0SGB001 1592 1592 Processed 20/04/2024 3127756323 PURUSHOTHAM NANDI SAPTAGIRI GRAMEENA BANK(607053)
133 Srirangarajapuram AP-10-047-021-034/010008
(N.R.PURAM) 		0210047000NRG25080420240023760 08/04/2024 Subramanyam Reddy 0210047WL004358 Subramanyam Reddy 00709 IDIB0SGB001 1632 1632 Processed 19/04/2024 3127756247 Mr B SUBBA REDDY INDIAN BANK(607105)
134 Srirangarajapuram AP-10-047-021-034/90010
(N.R.PURAM) 		0210047000NRG25080420240023500 08/04/2024 APARNA SATHRAWADA 0210047WL004318 APARNA SATHRAWADA 00709 IDIB0SGB001 1799 1799 Processed 20/04/2024 3127756325 APARNA SATHRAWADA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 81030 81030
Total 165376 165376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_080424APB_FTO_3129 INDIAN BANK IDIB000D040 DEVALAMPET 10742
2 Srirangarajapuram AP0210047_080424APB_FTO_3129 INDIAN BANK IDIB000K028 KARVET NAGAR 2444
3 Srirangarajapuram AP0210047_080424APB_FTO_3129 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 1799
4 Srirangarajapuram AP0210047_080424APB_FTO_3129 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 51067
5 Srirangarajapuram AP0210047_080424APB_FTO_3129 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1149
6 Srirangarajapuram AP0210047_080424APB_FTO_3129 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1317
7 Srirangarajapuram AP0210047_080424APB_FTO_3129 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2298
8 Srirangarajapuram AP0210047_080424APB_FTO_3129 UNION BANK OF INDIA UBIN0800813 CHITTOOR 2176
9 Srirangarajapuram AP0210047_080424APB_FTO_3129 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 11354
10 Srirangarajapuram AP0210047_080424APB_FTO_3129 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 4192
11 Srirangarajapuram AP0210047_080424APB_FTO_3129 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 29405
12 Srirangarajapuram AP0210047_080424APB_FTO_3129 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 47433

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