Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210038_111022APB_FTO_239653
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 Chowdepalle AP-10-038-002-002/040010
(KAGITHI) 		0210038000NRG23111020222199313 11/10/2022 Gamgadar 0210038WL0268994 Gamgadar 00078 CNRB0013187 1013 1013 Processed 07/12/2022 6988031359 D GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chowdepalle AP-10-038-003-003/110045
(KONDAMARRI) 		0210038000NRG23111020222202769 11/10/2022 Bhaskar 0210038WL0269679 Bhaskar 00078 CNRB0013187 1028 1028 Processed 07/12/2022 6988031371 BHASKARA PILLI CANARA BANK(508532)
3 Chowdepalle AP-10-038-003-003/110063
(KONDAMARRI) 		0210038000NRG23111020222202794 11/10/2022 Reddamma 0210038WL0269688 Reddamma 00078 CNRB0013187 1028 1028 Processed 07/12/2022 6988031372 Mrs K REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 Chowdepalle AP-10-038-004-003/020041
(VENGALA PALLE) 		0210038000NRG23111020222199810 11/10/2022 gaMgadar 0210038WL0269096 gaMgadar 00078 CNRB0013187 2056 2056 Processed 07/12/2022 6988031382 B GANGADHARA CANARA BANK(508532)
5 Chowdepalle AP-10-038-004-003/020041
(VENGALA PALLE) 		0210038000NRG23111020222199811 11/10/2022 muni lakshmi 0210038WL0269096 muni lakshmi 00078 CNRB0013187 2056 2056 Processed 07/12/2022 6988031383 CHINNA GUVA MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chowdepalle AP-10-038-004-003/050011
(VENGALA PALLE) 		0210038000NRG23111020222199721 11/10/2022 Raamireddi 0210038WL0269075 Raamireddi 00078 CNRB0013187 2056 2056 Processed 07/12/2022 6988031366 GUBALA RAMI REDDY CANARA BANK(508532)
7 Chowdepalle AP-10-038-008-005/020028
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204997 11/10/2022 Bhaaskar 0210038WL0270055 Bhaaskar 00078 CNRB0013187 1799 1799 Processed 07/12/2022 6988031392 C BHASAKAR UNION BANK OF INDIA(508500)
8 Chowdepalle AP-10-038-008-005/020033
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204999 11/10/2022 Obulappa 0210038WL0270055 Obulappa 00078 CNRB0013187 1799 1799 Processed 07/12/2022 6988031393 C OBULAPPA CANARA BANK(508532)
9 Chowdepalle AP-10-038-008-005/040044
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204891 11/10/2022 Reddamma 0210038WL0270044 Reddamma 00078 CNRB0013187 1799 1799 Processed 07/12/2022 6988031362 REDDEMMA K SAPTAGIRI GRAMEENA BANK(607053)
10 Chowdepalle AP-10-038-009-006/010107
(CHOWDEPALLE) 		0210038000NRG23111020222203595 11/10/2022 Ramanappa 0210038WL0269834 Ramanappa 00078 CNRB0013187 2056 2056 Processed 07/12/2022 6988031388 RAMANA GEMIKANI SAPTAGIRI GRAMEENA BANK(607053)
11 Chowdepalle AP-10-038-009-006/020031
(CHOWDEPALLE) 		0210038000NRG23111020222205303 11/10/2022 venkataramana 0210038WL0270105 venkataramana 00078 CNRB0013187 2056 2056 Processed 07/12/2022 6988031386 Venkatramana R SAPTAGIRI GRAMEENA BANK(607053)
12 Chowdepalle AP-10-038-009-006/040004
(CHOWDEPALLE) 		0210038000NRG23111020222204516 11/10/2022 Sugunamma 0210038WL0269961 Sugunamma 00078 CNRB0013187 2056 2056 Processed 07/12/2022 6988031387 T SUGUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 Chowdepalle AP-10-038-009-006/040065
(CHOWDEPALLE) 		0210038000NRG23111020222202573 11/10/2022 Kesamma 0210038WL0269637 Kesamma 00078 CNRB0013187 2054 2054 Processed 07/12/2022 6988031379 PAGADALA KOUSALYA CANARA BANK(508532)
14 Chowdepalle AP-10-038-009-006/040065
(CHOWDEPALLE) 		0210038000NRG23111020222202572 11/10/2022 Venkatramana 0210038WL0269637 Venkatramana 00078 CNRB0013187 2054 2054 Processed 07/12/2022 6988031364 VENKATA RAMANA PAGADALA CANARA BANK(508532)
15 Chowdepalle AP-10-038-017-013/010084
(LADDIGAM) 		0210038000NRG23111020222200405 11/10/2022 Nagarathnamma 0210038WL0269240 Nagarathnamma 00078 CNRB0013187 1733 1733 Processed 07/12/2022 6988031377 K NAGARATHNA SAPTAGIRI GRAMEENA BANK(607053)
16 Chowdepalle AP-10-038-017-013/010252
(LADDIGAM) 		0210038000NRG23111020222200251 11/10/2022 Shrinivasulu Reddi 0210038WL0269212 Shrinivasulu Reddi 00078 CNRB0013187 1799 1799 Processed 07/12/2022 6988031374 SRINIVASULU REDDY KALAKATA CANARA BANK(508532)
SubTotal 28442 28442
17 Chowdepalle AP-10-038-003-003/110044
(KONDAMARRI) 		0210038000NRG23111020222202768 11/10/2022 Muniraja 0210038WL0269679 Muniraja 00176 IDIB000C174 1028 1028 Processed 07/12/2022 6988031433 Mr Pilli Muniraja INDIAN BANK(607105)
18 Chowdepalle AP-10-038-004-003/060023
(VENGALA PALLE) 		0210038000NRG23111020222201379 11/10/2022 P Reddemma 0210038WL0269387 P Reddemma 00176 IDIB000C174 2055 2055 Processed 07/12/2022 6988031399 REDDEMMA PAPUGANI SAPTAGIRI GRAMEENA BANK(607053)
19 Chowdepalle AP-10-038-010-007/060067
(PANDILLAPALLE) 		0210038000NRG23111020222202629 11/10/2022 savita 0210038WL0269650 savita 00176 IDIB000C174 1026 1026 Processed 07/12/2022 6988031344 V SAVITHA CANARA BANK(508532)
SubTotal 4109 4109
20 Chowdepalle AP-10-038-002-002/010002
(KAGITHI) 		0210038000NRG23111020222199309 11/10/2022 Aademma 0210038WL0268994 Aademma 00176 IDIB000P055 1013 1013 Processed 07/12/2022 6988031423 Mrs ADEMMA Y INDIAN BANK(607105)
21 Chowdepalle AP-10-038-002-002/010016
(KAGITHI) 		0210038000NRG23111020222199311 11/10/2022 Chandra 0210038WL0268994 Chandra 00176 IDIB000P055 1013 1013 Processed 07/12/2022 6988031422 Mr K CHANDRA INDIAN BANK(607105)
22 Chowdepalle AP-10-038-002-002/010016
(KAGITHI) 		0210038000NRG23111020222199312 11/10/2022 Ratnamma 0210038WL0268994 Ratnamma 00176 IDIB000P055 1013 1013 Processed 07/12/2022 6988031424 Mrs RATHNAMMA K INDIAN BANK(607105)
23 Chowdepalle AP-10-038-002-002/010144
(KAGITHI) 		0210038000NRG23111020222199629 11/10/2022 Aruna Kumari 0210038WL0269058 Aruna Kumari 00176 IDIB000P055 1023 1023 Processed 07/12/2022 6988031416 Mrs ARUNAKUMARI K INDIAN BANK(607105)
24 Chowdepalle AP-10-038-002-002/050028
(KAGITHI) 		0210038000NRG23111020222199633 11/10/2022 Amaraavati 0210038WL0269058 Amaraavati 00176 IDIB000P055 1023 1023 Processed 07/12/2022 6988031400 AMARAVATHAMMA A SAPTAGIRI GRAMEENA BANK(607053)
25 Chowdepalle AP-10-038-002-002/070004
(KAGITHI) 		0210038000NRG23111020222199636 11/10/2022 Anuradha 0210038WL0269058 Anuradha 00176 IDIB000P055 1023 1023 Processed 07/12/2022 6988031405 ANURADHA BHOLUGANI SAPTAGIRI GRAMEENA BANK(607053)
26 Chowdepalle AP-10-038-002-002/070004
(KAGITHI) 		0210038000NRG23111020222199635 11/10/2022 Nagaraja 0210038WL0269058 Nagaraja 00176 IDIB000P055 1023 1023 Processed 07/12/2022 6988031404 NAGARAJU BOLUGOWNI SAPTAGIRI GRAMEENA BANK(607053)
27 Chowdepalle AP-10-038-004-003/060003
(VENGALA PALLE) 		0210038000NRG23111020222201377 11/10/2022 Saavitramma 0210038WL0269387 Saavitramma 00176 IDIB000P055 2055 2055 Processed 07/12/2022 6988031432 SAVITHRAMMA CHAKALA SAPTAGIRI GRAMEENA BANK(607053)
28 Chowdepalle AP-10-038-004-003/090018
(VENGALA PALLE) 		0210038000NRG23111020222201231 11/10/2022 Raamakrishna 0210038WL0269364 Raamakrishna 00176 IDIB000P055 2054 2054 Processed 07/12/2022 6988031395 RAMAKRISHNAPPA GURRAM SAPTAGIRI GRAMEENA BANK(607053)
29 Chowdepalle AP-10-038-004-003/090055
(VENGALA PALLE) 		0210038000NRG23111020222201275 11/10/2022 lakshmi narasimhulu 0210038WL0269372 lakshmi narasimhulu 00176 IDIB000P055 2053 2053 Processed 07/12/2022 6988031396 Mr Dindukurthi Laksmi Narasimhulu INDIAN BANK(607105)
30 Chowdepalle AP-10-038-017-013/010108
(LADDIGAM) 		0210038000NRG23111020222200407 11/10/2022 Saraswathamma 0210038WL0269240 Saraswathamma 00176 IDIB000P055 1733 1733 Processed 07/12/2022 6988031407 Mrs SARASWATHI D INDIAN BANK(607105)
31 Chowdepalle AP-10-038-017-013/010372
(LADDIGAM) 		0210038000NRG23111020222205796 11/10/2022 chinta mani 0210038WL0270170 chinta mani 00176 IDIB000P055 1799 1799 Processed 07/12/2022 6988031408 CHINTAMANI UDARLA SAPTAGIRI GRAMEENA BANK(607053)
32 Chowdepalle AP-10-038-017-013/010372
(LADDIGAM) 		0210038000NRG23111020222205795 11/10/2022 kumar swami reddi 0210038WL0270170 kumar swami reddi 00176 IDIB000P055 1542 1542 Processed 07/12/2022 6988031409 Mr Voodarla Kumaraswami Reddy V INDIAN BANK(607105)
SubTotal 18367 18367
33 Chowdepalle AP-10-038-010-007/060064
(PANDILLAPALLE) 		0210038000NRG23111020222202495 11/10/2022 ganesh 0210038WL0269619 ganesh 00176 IDIB000R030 1026 1026 Processed 07/12/2022 6988031398 Mr M Ganesh INDIAN BANK(607105)
SubTotal 1026 1026
34 Chowdepalle AP-10-038-002-002/040016
(KAGITHI) 		0210038000NRG23111020222199631 11/10/2022 Dimmiri Mamjunaadha 0210038WL0269058 Dimmiri Mamjunaadha 00176 IDIB0SGB001 1023 1023 Processed 07/12/2022 6988031413 Mr MANJUNATH D INDIAN BANK(607105)
35 Chowdepalle AP-10-038-002-002/040028
(KAGITHI) 		0210038000NRG23111020222199632 11/10/2022 Krishnaveni 0210038WL0269058 Krishnaveni 00176 IDIB0SGB001 1023 1023 Processed 07/12/2022 6988031425 KRISHNAVENI PILAKAGARI SAPTAGIRI GRAMEENA BANK(607053)
36 Chowdepalle AP-10-038-002-002/100005
(KAGITHI) 		0210038000NRG23111020222199315 11/10/2022 Camdra Reddi 0210038WL0268994 Camdra Reddi 00176 IDIB0SGB001 1013 1013 Processed 07/12/2022 6988031331 Chandra Reddy R SAPTAGIRI GRAMEENA BANK(607053)
37 Chowdepalle AP-10-038-002-002/100005
(KAGITHI) 		0210038000NRG23111020222199314 11/10/2022 Reddamma 0210038WL0268994 Reddamma 00176 IDIB0SGB001 1013 1013 Processed 07/12/2022 6988031421 Mrs MUNIREDDEMMA R INDIAN BANK(607105)
38 Chowdepalle AP-10-038-003-003/110003
(KONDAMARRI) 		0210038000NRG23111020222202847 11/10/2022 Bhavani 0210038WL0269702 Bhavani 00176 IDIB0SGB001 630 630 Processed 07/12/2022 6988031326 BHAVANI GUNJA SAPTAGIRI GRAMEENA BANK(607053)
39 Chowdepalle AP-10-038-003-003/110038
(KONDAMARRI) 		0210038000NRG23111020222202792 11/10/2022 Venkatamma 0210038WL0269688 Venkatamma 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031369 VENKATAMMA GUNJA SAPTAGIRI GRAMEENA BANK(607053)
40 Chowdepalle AP-10-038-003-003/110042
(KONDAMARRI) 		0210038000NRG23111020222202781 11/10/2022 Purushottam 0210038WL0269684 Purushottam 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031353 PURUSHOTHAM PILLI SAPTAGIRI GRAMEENA BANK(607053)
41 Chowdepalle AP-10-038-003-003/110042
(KONDAMARRI) 		0210038000NRG23111020222202782 11/10/2022 Vijaya 0210038WL0269684 Vijaya 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031391 Mrs Vijaya INDIAN BANK(607105)
42 Chowdepalle AP-10-038-003-003/110043
(KONDAMARRI) 		0210038000NRG23111020222202766 11/10/2022 Munirathnam 0210038WL0269679 Munirathnam 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031390 MUNIRATHNAM PILLI SAPTAGIRI GRAMEENA BANK(607053)
43 Chowdepalle AP-10-038-003-003/110043
(KONDAMARRI) 		0210038000NRG23111020222202767 11/10/2022 Nagamma 0210038WL0269679 Nagamma 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031389 Mrs P NAGAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
44 Chowdepalle AP-10-038-003-003/110045
(KONDAMARRI) 		0210038000NRG23111020222202770 11/10/2022 Saraswathi 0210038WL0269679 Saraswathi 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031367 SARASWATHAMMA PILLI SAPTAGIRI GRAMEENA BANK(607053)
45 Chowdepalle AP-10-038-003-003/110048
(KONDAMARRI) 		0210038000NRG23111020222202771 11/10/2022 Adilakshmi 0210038WL0269679 Adilakshmi 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031368 ADEMMA PILLI SAPTAGIRI GRAMEENA BANK(607053)
46 Chowdepalle AP-10-038-003-003/110063
(KONDAMARRI) 		0210038000NRG23111020222202795 11/10/2022 Rajareddy 0210038WL0269688 Rajareddy 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6988031370 RAJA REDDY KORRU SAPTAGIRI GRAMEENA BANK(607053)
47 Chowdepalle AP-10-038-004-003/030037
(VENGALA PALLE) 		0210038000NRG23111020222201215 11/10/2022 Narasimhulu 0210038WL0269360 Narasimhulu 00176 IDIB0SGB001 2054 2054 Processed 07/12/2022 6988031334 Narasimhulu Vengala SAPTAGIRI GRAMEENA BANK(607053)
48 Chowdepalle AP-10-038-004-003/030043
(VENGALA PALLE) 		0210038000NRG23111020222201150 11/10/2022 Amjaneyulu 0210038WL0269353 Amjaneyulu 00176 IDIB0SGB001 2046 2046 Processed 07/12/2022 6988031358 ANJANEYULU PAPUGAANI SAPTAGIRI GRAMEENA BANK(607053)
49 Chowdepalle AP-10-038-004-003/050001
(VENGALA PALLE) 		0210038000NRG23111020222199720 11/10/2022 Chinnareddeppa G 0210038WL0269075 Chinnareddeppa G 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031336 Chinna Reddeppa G Pataguvvalavaripalle SAPTAGIRI GRAMEENA BANK(607053)
50 Chowdepalle AP-10-038-004-003/050007
(VENGALA PALLE) 		0210038000NRG23111020222199804 11/10/2022 Gangulamma 0210038WL0269092 Gangulamma 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031427 GANGULAMMA GUBALA SAPTAGIRI GRAMEENA BANK(607053)
51 Chowdepalle AP-10-038-004-003/050010
(VENGALA PALLE) 		0210038000NRG23111020222201151 11/10/2022 Eeswaramma 0210038WL0269353 Eeswaramma 00176 IDIB0SGB001 2046 2046 Processed 07/12/2022 6988031337 ESWARAMMA UPPUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
52 Chowdepalle AP-10-038-004-003/050011
(VENGALA PALLE) 		0210038000NRG23111020222199722 11/10/2022 Ratnamma 0210038WL0269075 Ratnamma 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031378 CHINNA RATHNAMMA GUBALA SAPTAGIRI GRAMEENA BANK(607053)
53 Chowdepalle AP-10-038-004-003/050013
(VENGALA PALLE) 		0210038000NRG23111020222199723 11/10/2022 Reddamma 0210038WL0269075 Reddamma 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031347 REDDEMMA PEDDAKONDA SAPTAGIRI GRAMEENA BANK(607053)
54 Chowdepalle AP-10-038-004-003/050024
(VENGALA PALLE) 		0210038000NRG23111020222201250 11/10/2022 prameela 0210038WL0269368 prameela 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031415 PRAMELA D SAPTAGIRI GRAMEENA BANK(607053)
55 Chowdepalle AP-10-038-004-003/060011
(VENGALA PALLE) 		0210038000NRG23111020222201338 11/10/2022 Raamachamdra 0210038WL0269382 Raamachamdra 00176 IDIB0SGB001 2009 2009 Processed 07/12/2022 6988031327 gubala ramachendra SAPTAGIRI GRAMEENA BANK(607053)
56 Chowdepalle AP-10-038-004-003/060021
(VENGALA PALLE) 		0210038000NRG23111020222201378 11/10/2022 Amaraavati 0210038WL0269387 Amaraavati 00176 IDIB0SGB001 2055 2055 Processed 07/12/2022 6988031328 AMARAVATHAMMA CHAKALI SAPTAGIRI GRAMEENA BANK(607053)
57 Chowdepalle AP-10-038-004-003/060031
(VENGALA PALLE) 		0210038000NRG23111020222201380 11/10/2022 Yasodamma 0210038WL0269387 Yasodamma 00176 IDIB0SGB001 2055 2055 Processed 07/12/2022 6988031338 YASODAMMA GUBALA SAPTAGIRI GRAMEENA BANK(607053)
58 Chowdepalle AP-10-038-004-003/070007
(VENGALA PALLE) 		0210038000NRG23111020222199927 11/10/2022 Bhudevi 0210038WL0269122 Bhudevi 00176 IDIB0SGB001 2055 2055 Processed 07/12/2022 6988031325 LAKSHMI DEVI DURGAM SAPTAGIRI GRAMEENA BANK(607053)
59 Chowdepalle AP-10-038-004-003/070007
(VENGALA PALLE) 		0210038000NRG23111020222199926 11/10/2022 Iswarayya 0210038WL0269122 Iswarayya 00176 IDIB0SGB001 2055 2055 Processed 07/12/2022 6988031323 Eswaraiah Durgam SAPTAGIRI GRAMEENA BANK(607053)
60 Chowdepalle AP-10-038-004-003/070008
(VENGALA PALLE) 		0210038000NRG23111020222199928 11/10/2022 Gamgulamma 0210038WL0269122 Gamgulamma 00176 IDIB0SGB001 2055 2055 Processed 07/12/2022 6988031357 GANGULAMMA VENGALA SAPTAGIRI GRAMEENA BANK(607053)
61 Chowdepalle AP-10-038-004-003/080017
(VENGALA PALLE) 		0210038000NRG23111020222201390 11/10/2022 Ratnamma 0210038WL0269392 Ratnamma 00176 IDIB0SGB001 2054 2054 Processed 07/12/2022 6988031354 RATHNAMMA YANAMALA SAPTAGIRI GRAMEENA BANK(607053)
62 Chowdepalle AP-10-038-004-003/080017
(VENGALA PALLE) 		0210038000NRG23111020222201389 11/10/2022 Vemkataramana 0210038WL0269392 Vemkataramana 00176 IDIB0SGB001 2054 2054 Processed 07/12/2022 6988031355 VENKATRAMANA YANAMALA SAPTAGIRI GRAMEENA BANK(607053)
63 Chowdepalle AP-10-038-004-003/080019
(VENGALA PALLE) 		0210038000NRG23111020222201387 11/10/2022 Lakshmidevi 0210038WL0269390 Lakshmidevi 00176 IDIB0SGB001 2054 2054 Processed 07/12/2022 6988031356 LAKSHMIDEVI YANAMALA SAPTAGIRI GRAMEENA BANK(607053)
64 Chowdepalle AP-10-038-004-003/080019
(VENGALA PALLE) 		0210038000NRG23111020222201386 11/10/2022 Reddeppa 0210038WL0269390 Reddeppa 00176 IDIB0SGB001 2054 2054 Processed 07/12/2022 6988031335 Reddeppa E Gajulavaripalle SAPTAGIRI GRAMEENA BANK(607053)
65 Chowdepalle AP-10-038-004-003/090018
(VENGALA PALLE) 		0210038000NRG23111020222201232 11/10/2022 Reddi Raani 0210038WL0269364 Reddi Raani 00176 IDIB0SGB001 2054 2054 Processed 07/12/2022 6988031324 REDDIRANI GURRAM SAPTAGIRI GRAMEENA BANK(607053)
66 Chowdepalle AP-10-038-004-003/090055
(VENGALA PALLE) 		0210038000NRG23111020222201274 11/10/2022 sudhaamani 0210038WL0269372 sudhaamani 00176 IDIB0SGB001 2053 2053 Processed 07/12/2022 6988031394 Mrs D SUDHAMANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
67 Chowdepalle AP-10-038-008-005/020028
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204998 11/10/2022 Saamtamma 0210038WL0270055 Saamtamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031431 SHANTHAMMA C SAPTAGIRI GRAMEENA BANK(607053)
68 Chowdepalle AP-10-038-008-005/020033
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222205000 11/10/2022 Sarala 0210038WL0270055 Sarala 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031333 SARALA CHOKKA SAPTAGIRI GRAMEENA BANK(607053)
69 Chowdepalle AP-10-038-008-005/020067
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222205001 11/10/2022 anjamma 0210038WL0270055 anjamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031352 ANJAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
70 Chowdepalle AP-10-038-008-005/030056
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222202924 11/10/2022 Lakshmamma 0210038WL0269714 Lakshmamma 00176 IDIB0SGB001 1575 1575 Processed 07/12/2022 6988031340 MRS LAKSHMAMMA KOTHALA STATE BANK OF INDIA(508548)
71 Chowdepalle AP-10-038-008-005/030056
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222202923 11/10/2022 Ramachandra 0210038WL0269714 Ramachandra 00176 IDIB0SGB001 1575 1575 Processed 07/12/2022 6988031319 MR K RAMACHANDRA STATE BANK OF INDIA(508548)
72 Chowdepalle AP-10-038-008-005/040001
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204884 11/10/2022 Dhanamma 0210038WL0270044 Dhanamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031403 DHANAMMA KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
73 Chowdepalle AP-10-038-008-005/040007
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204887 11/10/2022 Vemkatalakshmi 0210038WL0270044 Vemkatalakshmi 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031330 VENKATA LAKSHMI JALANGI SAPTAGIRI GRAMEENA BANK(607053)
74 Chowdepalle AP-10-038-008-005/040022
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204889 11/10/2022 Gamgulamma 0210038WL0270044 Gamgulamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031412 GANGULAMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
75 Chowdepalle AP-10-038-008-005/040022
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204888 11/10/2022 Vemkatareddi 0210038WL0270044 Vemkatareddi 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031329 Venkatareddy C Chippilivaripalle SAPTAGIRI GRAMEENA BANK(607053)
76 Chowdepalle AP-10-038-008-005/040031
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204890 11/10/2022 reddemma 0210038WL0270044 reddemma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031343 REDDEMMA C SAPTAGIRI GRAMEENA BANK(607053)
77 Chowdepalle AP-10-038-008-005/040058
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204892 11/10/2022 Lakshmi Devi 0210038WL0270044 Lakshmi Devi 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031342 LAKSHMI DEVI KANDHUKURI SAPTAGIRI GRAMEENA BANK(607053)
78 Chowdepalle AP-10-038-008-005/040065
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204893 11/10/2022 Reddamma 0210038WL0270044 Reddamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031402 CHINNAREDDEMMA KONDREDDY SAPTAGIRI GRAMEENA BANK(607053)
79 Chowdepalle AP-10-038-008-005/040089
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204894 11/10/2022 Haribabu 0210038WL0270044 Haribabu 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031401 HARI BABU KONDREDDI SAPTAGIRI GRAMEENA BANK(607053)
80 Chowdepalle AP-10-038-008-005/040102
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204895 11/10/2022 aamulu 0210038WL0270044 aamulu 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6988031339 AMULU M SAPTAGIRI GRAMEENA BANK(607053)
81 Chowdepalle AP-10-038-009-006/010107
(CHOWDEPALLE) 		0210038000NRG23111020222203594 11/10/2022 Ganga Devi 0210038WL0269834 Ganga Devi 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031332 GANGADEVI GEMIKANI SAPTAGIRI GRAMEENA BANK(607053)
82 Chowdepalle AP-10-038-009-006/010446
(CHOWDEPALLE) 		0210038000NRG23111020222202592 11/10/2022 Jeevanad 0210038WL0269645 Jeevanad 00176 IDIB0SGB001 1539 1539 Processed 07/12/2022 6988031321 Mr S A Jeevananda INDIAN BANK(607105)
83 Chowdepalle AP-10-038-009-006/010446
(CHOWDEPALLE) 		0210038000NRG23111020222202593 11/10/2022 sudharani 0210038WL0269645 sudharani 00176 IDIB0SGB001 1539 1539 Processed 07/12/2022 6988031322 Sudharani S Cd palli SAPTAGIRI GRAMEENA BANK(607053)
84 Chowdepalle AP-10-038-009-006/020031
(CHOWDEPALLE) 		0210038000NRG23111020222205304 11/10/2022 RAJAMMA 0210038WL0270105 RAJAMMA 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031320 Rajamma R Gosulakuravapalli SAPTAGIRI GRAMEENA BANK(607053)
85 Chowdepalle AP-10-038-009-006/020044
(CHOWDEPALLE) 		0210038000NRG23111020222204480 11/10/2022 NEELAVATHI 0210038WL0269952 NEELAVATHI 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031348 NEELAVATHI VANKARA SAPTAGIRI GRAMEENA BANK(607053)
86 Chowdepalle AP-10-038-009-006/030034
(CHOWDEPALLE) 		0210038000NRG23111020222204868 11/10/2022 Sujatamma 0210038WL0270037 Sujatamma 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031429 SUJATHA K SAPTAGIRI GRAMEENA BANK(607053)
87 Chowdepalle AP-10-038-009-006/030060
(CHOWDEPALLE) 		0210038000NRG23111020222204755 11/10/2022 Sankarappa 0210038WL0270015 Sankarappa 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031349 SANKARAPPA KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
88 Chowdepalle AP-10-038-009-006/030060
(CHOWDEPALLE) 		0210038000NRG23111020222204756 11/10/2022 Sivamma 0210038WL0270015 Sivamma 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031430 SIVAMMA K SAPTAGIRI GRAMEENA BANK(607053)
89 Chowdepalle AP-10-038-009-006/040069
(CHOWDEPALLE) 		0210038000NRG23111020222202547 11/10/2022 Narasimhulu 0210038WL0269626 Narasimhulu 00176 IDIB0SGB001 2021 2021 Processed 07/12/2022 6988031341 NARASIMHULU MUTHULURI SAPTAGIRI GRAMEENA BANK(607053)
90 Chowdepalle AP-10-038-011-008/010053
(SETTI PETA) 		0210038000NRG23111020222204778 11/10/2022 Gangulamma 0210038WL0270020 Gangulamma 00176 IDIB0SGB001 1219 1219 Processed 07/12/2022 6988031346 GANGULAMMA V SAPTAGIRI GRAMEENA BANK(607053)
91 Chowdepalle AP-10-038-011-008/010053
(SETTI PETA) 		0210038000NRG23111020222204777 11/10/2022 Venkatramaiah 0210038WL0270020 Venkatramaiah 00176 IDIB0SGB001 1219 1219 Processed 07/12/2022 6988031418 VANKATRAMAIAH V SAPTAGIRI GRAMEENA BANK(607053)
92 Chowdepalle AP-10-038-011-008/010060
(SETTI PETA) 		0210038000NRG23111020222204779 11/10/2022 Nagaveni 0210038WL0270020 Nagaveni 00176 IDIB0SGB001 1219 1219 Processed 07/12/2022 6988031350 NAGAVENI VASANTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
93 Chowdepalle AP-10-038-011-008/020075
(SETTI PETA) 		0210038000NRG23111020222204453 11/10/2022 Manjula 0210038WL0269946 Manjula 00176 IDIB0SGB001 746 746 Processed 07/12/2022 6988031345 MANJULA A SAPTAGIRI GRAMEENA BANK(607053)
94 Chowdepalle AP-10-038-011-008/040015
(SETTI PETA) 		0210038000NRG23111020222205488 11/10/2022 Jayalakshmi 0210038WL0270124 Jayalakshmi 00176 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988031351 JAYA LAKSHMI AMASA SAPTAGIRI GRAMEENA BANK(607053)
95 Chowdepalle AP-10-038-017-013/010252
(LADDIGAM) 		0210038000NRG23111020222200252 11/10/2022 Renuka 0210038WL0269212 Renuka 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031428 Mr K RENUKA INDIAN BANK(607105)
96 Chowdepalle AP-10-038-017-013/010268
(LADDIGAM) 		0210038000NRG23111020222200362 11/10/2022 Indrani 0210038WL0269232 Indrani 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031380 INDRANI THIPANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 105932 105932
97 Chowdepalle AP-10-038-004-003/050013
(VENGALA PALLE) 		0210038000NRG23111020222199724 11/10/2022 Mani kumaar 0210038WL0269075 Mani kumaar 00415 SBIN0000868 2056 2056 Processed 07/12/2022 6988031375 MR PEDDAKONDA MANIKUMAR STATE BANK OF INDIA(508548)
SubTotal 2056 2056
98 Chowdepalle AP-10-038-004-003/030059
(VENGALA PALLE) 		0210038000NRG23111020222199655 11/10/2022 Peddareddappa 0210038WL0269064 Peddareddappa 00415 SBIN0005406 2054 2054 Processed 07/12/2022 6988031361 MR REDDEPPA ASADI STATE BANK OF INDIA(508548)
99 Chowdepalle AP-10-038-004-003/030059
(VENGALA PALLE) 		0210038000NRG23111020222199656 11/10/2022 reddamma 0210038WL0269064 reddamma 00415 SBIN0005406 2054 2054 Processed 07/12/2022 6988031360 Reddemma A SAPTAGIRI GRAMEENA BANK(607053)
100 Chowdepalle AP-10-038-009-006/030108
(CHOWDEPALLE) 		0210038000NRG23111020222204871 11/10/2022 Krishna Kishor 0210038WL0270040 Krishna Kishor 00415 SBIN0005406 2056 2056 Processed 07/12/2022 6988031385 MR SUBRAMANYAM MAIDUKURU STATE BANK OF INDIA(508548)
101 Chowdepalle AP-10-038-009-006/050045
(CHOWDEPALLE) 		0210038000NRG23111020222205216 11/10/2022 latha 0210038WL0270087 latha 00415 SBIN0005406 257 257 Processed 07/12/2022 6988031410 MRS B LATHA STATE BANK OF INDIA(508548)
102 Chowdepalle AP-10-038-010-007/080010
(PANDILLAPALLE) 		0210038000NRG23111020222202488 11/10/2022 Lakshmamma 0210038WL0269614 Lakshmamma 00415 SBIN0005406 1649 1649 Processed 07/12/2022 6988031406 Mrs T LAKSHMAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
103 Chowdepalle AP-10-038-010-007/080075
(PANDILLAPALLE) 		0210038000NRG23111020222202327 11/10/2022 mogilamma 0210038WL0269605 mogilamma 00415 SBIN0005406 1782 1782 Processed 07/12/2022 6988031397 MISS MALLA MOGILLAMMA STATE BANK OF INDIA(508548)
104 Chowdepalle AP-10-038-017-013/010109
(LADDIGAM) 		0210038000NRG23111020222200408 11/10/2022 Krishnaveni 0210038WL0269240 Krishnaveni 00415 SBIN0005406 495 495 Processed 07/12/2022 6988031417 MRS KRISHNAVENI D STATE BANK OF INDIA(508548)
105 Chowdepalle AP-10-038-017-013/010211
(LADDIGAM) 		0210038000NRG23111020222200357 11/10/2022 Giridher 0210038WL0269232 Giridher 00415 SBIN0005406 1799 1799 Processed 07/12/2022 6988031365 MR CHAKALI GIRIDHAR STATE BANK OF INDIA(508548)
106 Chowdepalle AP-10-038-017-013/010268
(LADDIGAM) 		0210038000NRG23111020222200360 11/10/2022 Krishnamohan Reddy 0210038WL0269232 Krishnamohan Reddy 00415 SBIN0005406 1799 1799 Processed 07/12/2022 6988031381 T KRISHNAMOHAN REDDY HDFC BANK LTD(607152)
107 Chowdepalle AP-10-038-017-013/010268
(LADDIGAM) 		0210038000NRG23111020222200361 11/10/2022 Sankaramma 0210038WL0269232 Sankaramma 00415 SBIN0005406 1799 1799 Processed 07/12/2022 6988031384 MS SANKARAMMA T STATE BANK OF INDIA(508548)
SubTotal 15744 15744
108 Chowdepalle AP-10-038-004-003/050007
(VENGALA PALLE) 		0210038000NRG23111020222199803 11/10/2022 Nadipi Reddappa 0210038WL0269092 Nadipi Reddappa 00415 SBIN0040003 2056 2056 Processed 07/12/2022 6988031426 MR GUBALA NADIPIREDDPPA STATE BANK OF INDIA(508548)
109 Chowdepalle AP-10-038-017-013/010255
(LADDIGAM) 		0210038000NRG23111020222200253 11/10/2022 Ramireddi 0210038WL0269212 Ramireddi 00415 SBIN0040003 1799 1799 Processed 07/12/2022 6988031420 SIDDANNA GARI RAMIREDDY UNION BANK OF INDIA(508500)
SubTotal 3855 3855
110 Chowdepalle AP-10-038-002-002/010003
(KAGITHI) 		0210038000NRG23111020222199310 11/10/2022 Naagaraaja 0210038WL0268994 Naagaraaja 00468 UBIN0818194 1013 1013 Processed 07/12/2022 6988031373 Nagaraju K Kagati SAPTAGIRI GRAMEENA BANK(607053)
111 Chowdepalle AP-10-038-008-005/040002
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204885 11/10/2022 Sorakayala Savitramma 0210038WL0270044 Sorakayala Savitramma 00468 UBIN0818194 1799 1799 Processed 07/12/2022 6988031363 SORAKAYALA SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 2812 2812
112 Chowdepalle AP-10-038-008-005/040004
(PEDDAYELLAKUNTLA) 		0210038000NRG23111020222204886 11/10/2022 Sumdaramma 0210038WL0270044 Sumdaramma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988031411 SUNDARAMMA SORAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
113 Chowdepalle AP-10-038-011-008/010008
(SETTI PETA) 		0210038000NRG23111020222204776 11/10/2022 Reddemma 0210038WL0270020 Reddemma 00709 IDIB0SGB001 1219 1219 Processed 07/12/2022 6988031419 K REDDAMMA KOTAK MAHINDRA BANK LTD(607420)
114 Chowdepalle AP-10-038-011-008/020075
(SETTI PETA) 		0210038000NRG23111020222204452 11/10/2022 Muniraja 0210038WL0269946 Muniraja 00709 IDIB0SGB001 746 746 Processed 07/12/2022 6988031414 MUNI RAJA AVULAPALLI SAPTAGIRI GRAMEENA BANK(607053)
115 Chowdepalle AP-10-038-017-013/010084
(LADDIGAM) 		0210038000NRG23111020222200406 11/10/2022 eswaraiah 0210038WL0269240 eswaraiah 00709 IDIB0SGB001 1733 1733 Processed 07/12/2022 6988031376 Eswaraiah K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5497 5497
Total 187840 187840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chowdepalle AP0210038_111022APB_FTO_239653 Canara Bank CNRB0013187 CHOWDEPALLI 28442
2 Chowdepalle AP0210038_111022APB_FTO_239653 INDIAN BANK IDIB000C174 Chowdepalli 4109
3 Chowdepalle AP0210038_111022APB_FTO_239653 INDIAN BANK IDIB000P055 PUNGANURU 18367
4 Chowdepalle AP0210038_111022APB_FTO_239653 INDIAN BANK IDIB000R030 ROYALPET 1026
5 Chowdepalle AP0210038_111022APB_FTO_239653 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 105932
6 Chowdepalle AP0210038_111022APB_FTO_239653 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2056
7 Chowdepalle AP0210038_111022APB_FTO_239653 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 15744
8 Chowdepalle AP0210038_111022APB_FTO_239653 STATE BANK OF INDIA SBIN0040003 PUNGANURU 3855
9 Chowdepalle AP0210038_111022APB_FTO_239653 UNION BANK OF INDIA UBIN0818194 PUNGANUR 2812
10 Chowdepalle AP0210038_111022APB_FTO_239653 Saptagiri Grameena Bank IDIB0SGB001 CHOWDEPALLE 5497

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