Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210038_140822APB_FTO_164622
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-10-038-013-010/040019
(PUDIPATLA) 		0210038000NRG23120820221800767 14/08/2022 Reddappa R 0210038WL0190715 Reddappa R 00078 CNRB0006609 403 403 Processed 28/08/2022 4223289047 R REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 403 403
2 Chowdepalle AP-10-038-002-002/020019
(KAGITHI) 		0210038000NRG23120820221806441 14/08/2022 Bhasker Reddy 0210038WL0191558 Bhasker Reddy 00078 CNRB0013187 1752 1752 Processed 28/08/2022 4223289045 Mr BHASKARREDDY G INDIAN BANK(607105)
3 Chowdepalle AP-10-038-006-004/050005
(GADDAMVARIPALLE) 		0210038000NRG23120820221804149 14/08/2022 Saraswathamma 0210038WL0191207 Saraswathamma 00078 CNRB0013187 771 771 Processed 28/08/2022 4223289043 Mrs N SARASAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 Chowdepalle AP-10-038-008-005/030032
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792142 14/08/2022 Mallikaarjuna 0210038WL0189185 Mallikaarjuna 00078 CNRB0013187 1346 1346 Processed 28/08/2022 4223289037 B MALLIKARJUNA CANARA BANK(508532)
5 Chowdepalle AP-10-038-008-005/030044
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792144 14/08/2022 Naagamuni 0210038WL0189185 Naagamuni 00078 CNRB0013187 1346 1346 Processed 28/08/2022 4223289039 Mr P Nagamani INDIAN BANK(607105)
6 Chowdepalle AP-10-038-008-005/030082
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792146 14/08/2022 gayathri 0210038WL0189185 gayathri 00078 CNRB0013187 1346 1346 Processed 28/08/2022 4223289041 Ms P GAYATRI INDIAN BANK(607105)
7 Chowdepalle AP-10-038-008-005/030082
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792145 14/08/2022 sreeramulu 0210038WL0189185 sreeramulu 00078 CNRB0013187 1346 1346 Processed 28/08/2022 4223289036 P SREERAMULU CANARA BANK(508532)
8 Chowdepalle AP-10-038-008-005/040044
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810735 14/08/2022 Reddamma 0210038WL0192393 Reddamma 00078 CNRB0013187 1237 1237 Processed 28/08/2022 4223289030 REDDEMMA K SAPTAGIRI GRAMEENA BANK(607053)
9 Chowdepalle AP-10-038-008-005/040085
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810718 14/08/2022 Sreeramulu 0210038WL0192390 Sreeramulu 00078 CNRB0013187 1285 1285 Processed 28/08/2022 4223289035 Sreeramulu C Chippilivari Palle SAPTAGIRI GRAMEENA BANK(607053)
10 Chowdepalle AP-10-038-008-005/040085
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792153 14/08/2022 Sreeramulu 0210038WL0189185 Sreeramulu 00078 CNRB0013187 1346 1346 Processed 28/08/2022 4223289034 Sreeramulu C Chippilivari Palle SAPTAGIRI GRAMEENA BANK(607053)
11 Chowdepalle AP-10-038-010-007/070111
(PANDILLAPALLE) 		0210038000NRG23140820221810765 14/08/2022 neelamma 0210038WL0192403 neelamma 00078 CNRB0013187 1225 1225 Processed 28/08/2022 4223289042 SAGAURAJU NEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
12 Chowdepalle AP-10-038-011-008/060008
(SETTI PETA) 		0210038000NRG23140820221810743 14/08/2022 Sankarareddy 0210038WL0192395 Sankarareddy 00078 CNRB0013187 1490 1490 Rejected 28/08/2022 4223289044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Chowdepalle AP-10-038-012-009/010073
(CHARALA) 		0210038000NRG23120820221800657 14/08/2022 Subramanyam 0210038WL0190709 Subramanyam 00078 CNRB0013187 1393 1393 Processed 28/08/2022 4223289031 Mr T SUBRAMANYAM INDIAN BANK(607105)
14 Chowdepalle AP-10-038-012-009/010181
(CHARALA) 		0210038000NRG23120820221800623 14/08/2022 Murali Prsad 0210038WL0190691 Murali Prsad 00078 CNRB0013187 1542 1542 Processed 28/08/2022 4223289038 V MURALI PRASAD INDIAN OVERSEAS BANK(508541)
15 Chowdepalle AP-10-038-012-009/030001
(CHARALA) 		0210038000NRG23120820221800632 14/08/2022 Hemalata 0210038WL0190695 Hemalata 00078 CNRB0013187 1542 1542 Processed 28/08/2022 4223289040 Hemalatha A Jangala Palle SAPTAGIRI GRAMEENA BANK(607053)
16 Chowdepalle AP-10-038-012-009/030001
(CHARALA) 		0210038000NRG23120820221800631 14/08/2022 Madhusudhana 0210038WL0190695 Madhusudhana 00078 CNRB0013187 1542 1542 Processed 28/08/2022 4223289033 Madhu Sudhan A Jangalapalli SAPTAGIRI GRAMEENA BANK(607053)
17 Chowdepalle AP-10-038-012-009/030054
(CHARALA) 		0210038000NRG23120820221800641 14/08/2022 Reddybaabu 0210038WL0190700 Reddybaabu 00078 CNRB0013187 1542 1542 Processed 28/08/2022 4223289029 Reddy Babu A Jangalapalle SAPTAGIRI GRAMEENA BANK(607053)
18 Chowdepalle AP-10-038-012-009/050121
(CHARALA) 		0210038000NRG23120820221800615 14/08/2022 Jyoti 0210038WL0190688 Jyoti 00078 CNRB0013187 1542 1542 Processed 28/08/2022 4223289032 JYOTHI INAMADUGU CANARA BANK(508532)
SubTotal 23593 23593
19 Chowdepalle AP-10-038-016-012/070018
(KATIPERI) 		0210038000NRG23140820221810694 14/08/2022 Girijamma 0210038WL0192388 Girijamma 00078 CNRB0013240 1528 1528 Processed 28/08/2022 4223289048 GIRIJAMMA Y CANARA BANK(508532)
SubTotal 1528 1528
20 Chowdepalle AP-10-038-002-002/020010
(KAGITHI) 		0210038000NRG23120820221806439 14/08/2022 Markondappa 0210038WL0191558 Markondappa 00152 HDFC0002435 1752 1752 Processed 28/08/2022 4223289121 GONAM MARKANDA REDDY AND G AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1752 1752
21 Chowdepalle AP-10-038-002-002/090014
(KAGITHI) 		0210038000NRG23120820221805852 14/08/2022 Krishnappa 0210038WL0191474 Krishnappa 00176 IDIB000C174 1536 1536 Processed 28/08/2022 4223289180 Mr Chitty Vari Palle Krishnappa INDIAN BANK(607105)
22 Chowdepalle AP-10-038-006-004/030080
(GADDAMVARIPALLE) 		0210038000NRG23120820221804836 14/08/2022 Sreeramulu 0210038WL0191310 Sreeramulu 00176 IDIB000C174 735 735 Processed 28/08/2022 4223289177 SREERAMULU T SAPTAGIRI GRAMEENA BANK(607053)
23 Chowdepalle AP-10-038-008-005/040091
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792155 14/08/2022 kumar 0210038WL0189185 kumar 00176 IDIB000C174 1346 1346 Processed 28/08/2022 4223289183 Mr M Kumar INDIAN BANK(607105)
24 Chowdepalle AP-10-038-009-006/040053
(CHOWDEPALLE) 		0210038000NRG23110820221792266 14/08/2022 Sreenivasulu 0210038WL0189214 Sreenivasulu 00176 IDIB000C174 1249 1249 Processed 28/08/2022 4223289176 Mr S SREENIVASULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Chowdepalle AP-10-038-013-010/100039
(PUDIPATLA) 		0210038000NRG23120820221800781 14/08/2022 Muni Raju 0210038WL0190722 Muni Raju 00176 IDIB000C174 500 500 Processed 28/08/2022 4223289181 K MUNIRAJA KOTAK MAHINDRA BANK LTD(607420)
26 Chowdepalle AP-10-038-015-011/010102
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810834 14/08/2022 RAJABABU 0210038WL0192436 RAJABABU 00176 IDIB000C174 1532 1532 Processed 28/08/2022 4223289179 Mr Reddyvari Rajababu INDIAN BANK(607105)
27 Chowdepalle AP-10-038-015-011/040019
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810871 14/08/2022 aakila 0210038WL0192457 aakila 00176 IDIB000C174 1540 1540 Processed 28/08/2022 4223289174 Mrs S AKEELA INDIAN BANK(607105)
28 Chowdepalle AP-10-038-016-012/010062
(KATIPERI) 		0210038000NRG23140820221810662 14/08/2022 Chalapathi 0210038WL0192388 Chalapathi 00176 IDIB000C174 1493 1493 Processed 28/08/2022 4223289129 Mr K CHALAPATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 9931 9931
29 Chowdepalle AP-10-038-002-002/010002
(KAGITHI) 		0210038000NRG23120820221802181 14/08/2022 Aademma 0210038WL0190937 Aademma 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289138 Mrs ADEMMA Y INDIAN BANK(607105)
30 Chowdepalle AP-10-038-002-002/010016
(KAGITHI) 		0210038000NRG23120820221802182 14/08/2022 Chandra 0210038WL0190937 Chandra 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289136 Mr K CHANDRA INDIAN BANK(607105)
31 Chowdepalle AP-10-038-002-002/010049
(KAGITHI) 		0210038000NRG23120820221802183 14/08/2022 Muniraamayya 0210038WL0190937 Muniraamayya 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289134 Mr MUNIRAMAIAH K INDIAN BANK(607105)
32 Chowdepalle AP-10-038-002-002/010049
(KAGITHI) 		0210038000NRG23120820221802184 14/08/2022 Pedda Raaji 0210038WL0190937 Pedda Raaji 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289200 Mr GANGARAJU K INDIAN BANK(607105)
33 Chowdepalle AP-10-038-002-002/010051
(KAGITHI) 		0210038000NRG23120820221802185 14/08/2022 Chinnaraaji 0210038WL0190937 Chinnaraaji 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289175 Mr K Venkatramana INDIAN BANK(607105)
34 Chowdepalle AP-10-038-002-002/010051
(KAGITHI) 		0210038000NRG23120820221802186 14/08/2022 k.hemavathi 0210038WL0190937 k.hemavathi 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289182 Mrs K Hemavati INDIAN BANK(607105)
35 Chowdepalle AP-10-038-002-002/010102
(KAGITHI) 		0210038000NRG23120820221802187 14/08/2022 Subbamma 0210038WL0190937 Subbamma 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289165 Mrs SUBBAMMA K INDIAN BANK(607105)
36 Chowdepalle AP-10-038-002-002/010144
(KAGITHI) 		0210038000NRG23120820221802188 14/08/2022 Aruna Kumari 0210038WL0190937 Aruna Kumari 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289162 Mrs ARUNAKUMARI K INDIAN BANK(607105)
37 Chowdepalle AP-10-038-002-002/010145
(KAGITHI) 		0210038000NRG23120820221802189 14/08/2022 mangamma 0210038WL0190937 mangamma 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289164 Mrs MANGAMMA Y INDIAN BANK(607105)
38 Chowdepalle AP-10-038-002-002/020042
(KAGITHI) 		0210038000NRG23120820221806442 14/08/2022 subbamma 0210038WL0191558 subbamma 00176 IDIB000P055 1752 1752 Processed 28/08/2022 4223288943 SUBBULAMMA BHOMMIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
39 Chowdepalle AP-10-038-002-002/050028
(KAGITHI) 		0210038000NRG23120820221802194 14/08/2022 Amaraavati 0210038WL0190937 Amaraavati 00176 IDIB000P055 1539 1539 Processed 28/08/2022 4223289143 AMARAVATHAMMA A SAPTAGIRI GRAMEENA BANK(607053)
40 Chowdepalle AP-10-038-002-002/070019
(KAGITHI) 		0210038000NRG23120820221802316 14/08/2022 Lakshmamma 0210038WL0190963 Lakshmamma 00176 IDIB000P055 1514 1514 Processed 28/08/2022 4223289201 LAKSHMAMMA G SAPTAGIRI GRAMEENA BANK(607053)
41 Chowdepalle AP-10-038-002-002/070019
(KAGITHI) 		0210038000NRG23120820221802315 14/08/2022 Vemkatappa 0210038WL0190963 Vemkatappa 00176 IDIB000P055 1514 1514 Processed 28/08/2022 4223289146 Mr G Venkatappa G INDIAN BANK(607105)
42 Chowdepalle AP-10-038-002-002/090010
(KAGITHI) 		0210038000NRG23120820221805849 14/08/2022 Chittim Narasimhulu 0210038WL0191474 Chittim Narasimhulu 00176 IDIB000P055 1536 1536 Processed 28/08/2022 4223289144 Mr NARASIMHULU C INDIAN BANK(607105)
43 Chowdepalle AP-10-038-002-002/090010
(KAGITHI) 		0210038000NRG23120820221805850 14/08/2022 Kavita 0210038WL0191474 Kavita 00176 IDIB000P055 1536 1536 Processed 28/08/2022 4223289157 Mrs C KAVITHA INDIAN BANK(607105)
44 Chowdepalle AP-10-038-002-002/090030
(KAGITHI) 		0210038000NRG23120820221805856 14/08/2022 Pacharla Ravi 0210038WL0191474 Pacharla Ravi 00176 IDIB000P055 1536 1536 Processed 28/08/2022 4223289142 Mr RAVI P INDIAN BANK(607105)
45 Chowdepalle AP-10-038-002-002/090030
(KAGITHI) 		0210038000NRG23120820221805857 14/08/2022 Pacharla Reddemma 0210038WL0191474 Pacharla Reddemma 00176 IDIB000P055 1536 1536 Processed 28/08/2022 4223289161 Mrs REDDEMMA P INDIAN BANK(607105)
46 Chowdepalle AP-10-038-002-002/090049
(KAGITHI) 		0210038000NRG23120820221805859 14/08/2022 Lakshmi devi 0210038WL0191474 Lakshmi devi 00176 IDIB000P055 1536 1536 Processed 28/08/2022 4223289199 BLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
47 Chowdepalle AP-10-038-013-010/040002
(PUDIPATLA) 		0210038000NRG23120820221800888 14/08/2022 Amaravathamma 0210038WL0190740 Amaravathamma 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289160 CAMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
48 Chowdepalle AP-10-038-013-010/040002
(PUDIPATLA) 		0210038000NRG23120820221800887 14/08/2022 Reddeppa 0210038WL0190740 Reddeppa 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289189 Mr Chengana Boyuni Reddeppa INDIAN BANK(607105)
49 Chowdepalle AP-10-038-013-010/040003
(PUDIPATLA) 		0210038000NRG23120820221800764 14/08/2022 Narasimhulu 0210038WL0190715 Narasimhulu 00176 IDIB000P055 403 403 Processed 28/08/2022 4223289132 Mr V NARASIMHULU V INDIAN BANK(607105)
50 Chowdepalle AP-10-038-013-010/040003
(PUDIPATLA) 		0210038000NRG23120820221800765 14/08/2022 Shakumtala 0210038WL0190715 Shakumtala 00176 IDIB000P055 403 403 Processed 28/08/2022 4223289131 Mrs SAKUNTALA V INDIAN BANK(607105)
51 Chowdepalle AP-10-038-013-010/040012
(PUDIPATLA) 		0210038000NRG23120820221800889 14/08/2022 Gangulamma 0210038WL0190740 Gangulamma 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289163 YALLAKKA GARI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chowdepalle AP-10-038-013-010/040019
(PUDIPATLA) 		0210038000NRG23120820221800766 14/08/2022 Sankaramma 0210038WL0190715 Sankaramma 00176 IDIB000P055 403 403 Processed 28/08/2022 4223289192 R SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chowdepalle AP-10-038-013-010/040137
(PUDIPATLA) 		0210038000NRG23120820221800773 14/08/2022 Anitha 0210038WL0190718 Anitha 00176 IDIB000P055 460 460 Processed 28/08/2022 4223289171 ANITHA CHENGANABOYANI SAPTAGIRI GRAMEENA BANK(607053)
54 Chowdepalle AP-10-038-013-010/050015
(PUDIPATLA) 		0210038000NRG23120820221801141 14/08/2022 Agisthi 0210038WL0190755 Agisthi 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289063 M AGISTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chowdepalle AP-10-038-013-010/050030
(PUDIPATLA) 		0210038000NRG23120820221801143 14/08/2022 Yellamma 0210038WL0190755 Yellamma 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289153 Mrs YALLAMMA T INDIAN BANK(607105)
56 Chowdepalle AP-10-038-013-010/050042
(PUDIPATLA) 		0210038000NRG23120820221801144 14/08/2022 Chittemma 0210038WL0190755 Chittemma 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289140 ARAVA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chowdepalle AP-10-038-013-010/100021
(PUDIPATLA) 		0210038000NRG23120820221800779 14/08/2022 Kumari 0210038WL0190722 Kumari 00176 IDIB000P055 500 500 Processed 28/08/2022 4223289159 Mrs KUMARI Y INDIAN BANK(607105)
58 Chowdepalle AP-10-038-014-010/020057
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221802397 14/08/2022 anandachari 0210038WL0190971 anandachari 00176 IDIB000P055 1542 1542 Processed 28/08/2022 4223289184 Mr S ANANDAACHARI INDIAN BANK(607105)
59 Chowdepalle AP-10-038-014-010/020066
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810807 14/08/2022 Sarada 0210038WL0192426 Sarada 00176 IDIB000P055 514 514 Processed 28/08/2022 4223289173 Mrs G SARADHA INDIAN BANK(607105)
60 Chowdepalle AP-10-038-014-010/030054
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801843 14/08/2022 Sahadevareddy 0210038WL0190870 Sahadevareddy 00176 IDIB000P055 1522 1522 Processed 28/08/2022 4223289122 PALLAVULA SAHADEVAREDDY UNION BANK OF INDIA(508500)
61 Chowdepalle AP-10-038-014-010/060034
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810771 14/08/2022 kanthamma 0210038WL0192407 kanthamma 00176 IDIB000P055 490 490 Processed 28/08/2022 4223289124 KANTHAMMA YALAVARTHY SAPTAGIRI GRAMEENA BANK(607053)
62 Chowdepalle AP-10-038-014-010/070003
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799897 14/08/2022 Naaraayanaraaju 0210038WL0190565 Naaraayanaraaju 00176 IDIB000P055 1216 1216 Processed 28/08/2022 4223289128 Mr K NARAYANA RAJU INDIAN BANK(607105)
63 Chowdepalle AP-10-038-015-011/010060
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810861 14/08/2022 Ratannayya 0210038WL0192452 Ratannayya 00176 IDIB000P055 921 921 Processed 28/08/2022 4223289126 Mr A Ratnaiah INDIAN BANK(607105)
64 Chowdepalle AP-10-038-015-011/010076
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810835 14/08/2022 Nagaraja 0210038WL0192437 Nagaraja 00176 IDIB000P055 1542 1542 Processed 28/08/2022 4223289170 Mrs NAGARAJA KURAGAYALA INDIAN BANK(607105)
65 Chowdepalle AP-10-038-015-011/030019
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810855 14/08/2022 P. Hemalatha 0210038WL0192448 P. Hemalatha 00176 IDIB000P055 1542 1542 Processed 28/08/2022 4223289178 Mrs P Hemalatha Mrs P Hemalatha INDIAN BANK(607105)
66 Chowdepalle AP-10-038-015-011/030019
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810854 14/08/2022 P. Kamalnadh 0210038WL0192448 P. Kamalnadh 00176 IDIB000P055 1542 1542 Processed 28/08/2022 4223289127 Komalanadha P Kadirepalli SAPTAGIRI GRAMEENA BANK(607053)
67 Chowdepalle AP-10-038-015-011/030031
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810868 14/08/2022 redeppa 0210038WL0192456 redeppa 00176 IDIB000P055 1542 1542 Processed 28/08/2022 4223289123 Mr O REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
68 Chowdepalle AP-10-038-015-011/030037
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810827 14/08/2022 SUHASINI 0210038WL0192432 SUHASINI 00176 IDIB000P055 1542 1542 Processed 28/08/2022 4223289135 MRS A SUHASHINI STATE BANK OF INDIA(508548)
69 Chowdepalle AP-10-038-015-011/060008
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810844 14/08/2022 Cittemma 0210038WL0192442 Cittemma 00176 IDIB000P055 1173 1173 Processed 28/08/2022 4223289154 Mrs CHITTEMMA S INDIAN BANK(607105)
70 Chowdepalle AP-10-038-015-011/060018
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810832 14/08/2022 SrIdhar reDDi 0210038WL0192435 SrIdhar reDDi 00176 IDIB000P055 1530 1530 Processed 28/08/2022 4223289130 AVULAVARI SREEDHER REDDY UNION BANK OF INDIA(508500)
71 Chowdepalle AP-10-038-015-011/060020
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810867 14/08/2022 Sharath Babu 0210038WL0192455 Sharath Babu 00176 IDIB000P055 1260 1260 Processed 28/08/2022 4223289151 AAVULA SHARATH BABU UNION BANK OF INDIA(508500)
72 Chowdepalle AP-10-038-016-012/010062
(KATIPERI) 		0210038000NRG23140820221810663 14/08/2022 Sulochanamma 0210038WL0192388 Sulochanamma 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289185 Smt K SULOCHANAA INDIAN BANK(607105)
73 Chowdepalle AP-10-038-016-012/010094
(KATIPERI) 		0210038000NRG23140820221810667 14/08/2022 Rathnamma 0210038WL0192388 Rathnamma 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289167 Mrs RATHNAMMA G INDIAN BANK(607105)
74 Chowdepalle AP-10-038-016-012/010101
(KATIPERI) 		0210038000NRG23140820221810671 14/08/2022 Krishnappa 0210038WL0192388 Krishnappa 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289186 Mr R KRISHNAPPA INDIAN BANK(607105)
75 Chowdepalle AP-10-038-016-012/010101
(KATIPERI) 		0210038000NRG23140820221810672 14/08/2022 Rajamma 0210038WL0192388 Rajamma 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289158 Mrs R RAJAMMA INDIAN BANK(607105)
76 Chowdepalle AP-10-038-016-012/010134
(KATIPERI) 		0210038000NRG23140820221810675 14/08/2022 Sreeramulu Naidu 0210038WL0192388 Sreeramulu Naidu 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289137 KHAMMA SREERAMULA NAIDU UNION BANK OF INDIA(508500)
77 Chowdepalle AP-10-038-016-012/010137
(KATIPERI) 		0210038000NRG23140820221810678 14/08/2022 Ravi 0210038WL0192388 Ravi 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289155 Mr RAVI M INDIAN BANK(607105)
78 Chowdepalle AP-10-038-016-012/010137
(KATIPERI) 		0210038000NRG23140820221810679 14/08/2022 Syamala 0210038WL0192388 Syamala 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223288944 Mrs M SYAMALA INDIAN BANK(607105)
79 Chowdepalle AP-10-038-016-012/060015
(KATIPERI) 		0210038000NRG23140820221810681 14/08/2022 Suremdra 0210038WL0192388 Suremdra 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289139 Mr SURENDRA K INDIAN BANK(607105)
80 Chowdepalle AP-10-038-016-012/070005
(KATIPERI) 		0210038000NRG23140820221810687 14/08/2022 Cemgal Rayappa 0210038WL0192388 Cemgal Rayappa 00176 IDIB000P055 1528 1528 Processed 28/08/2022 4223289196 Mr C CHENGALARAYAPPA INDIAN BANK(607105)
81 Chowdepalle AP-10-038-016-012/070005
(KATIPERI) 		0210038000NRG23140820221810689 14/08/2022 Parvatamma 0210038WL0192388 Parvatamma 00176 IDIB000P055 1528 1528 Processed 28/08/2022 4223289197 Mrs PARAVATAMMA C INDIAN BANK(607105)
82 Chowdepalle AP-10-038-016-012/070005
(KATIPERI) 		0210038000NRG23140820221810688 14/08/2022 Ramesh 0210038WL0192388 Ramesh 00176 IDIB000P055 1528 1528 Processed 28/08/2022 4223289152 Mr RAMESH C INDIAN BANK(607105)
83 Chowdepalle AP-10-038-016-012/070007
(KATIPERI) 		0210038000NRG23140820221810690 14/08/2022 Balacamdra 0210038WL0192388 Balacamdra 00176 IDIB000P055 1528 1528 Processed 28/08/2022 4223289145 Mr BALACHANDRA S INDIAN BANK(607105)
84 Chowdepalle AP-10-038-016-012/070029
(KATIPERI) 		0210038000NRG23140820221810697 14/08/2022 Chamdra 0210038WL0192388 Chamdra 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289018 V CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chowdepalle AP-10-038-016-012/070029
(KATIPERI) 		0210038000NRG23140820221810696 14/08/2022 Rajamma 0210038WL0192388 Rajamma 00176 IDIB000P055 1528 1528 Processed 28/08/2022 4223289168 Mrs RAJAMMA V INDIAN BANK(607105)
86 Chowdepalle AP-10-038-016-012/070032
(KATIPERI) 		0210038000NRG23140820221810699 14/08/2022 Chandrappa 0210038WL0192388 Chandrappa 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223288945 Mr CHANDRAPPA B INDIAN BANK(607105)
87 Chowdepalle AP-10-038-016-012/070032
(KATIPERI) 		0210038000NRG23140820221810700 14/08/2022 Jyoti 0210038WL0192388 Jyoti 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289133 Mrs B JYOTHAMMA INDIAN BANK(607105)
88 Chowdepalle AP-10-038-016-012/070037
(KATIPERI) 		0210038000NRG23140820221810701 14/08/2022 Krishna Ppa 0210038WL0192388 Krishna Ppa 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289148 Mr KRISHANAPPA R INDIAN BANK(607105)
89 Chowdepalle AP-10-038-016-012/070037
(KATIPERI) 		0210038000NRG23140820221810702 14/08/2022 Nagamma 0210038WL0192388 Nagamma 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289015 Mrs NAGAMMA A INDIAN BANK(607105)
90 Chowdepalle AP-10-038-016-012/070044
(KATIPERI) 		0210038000NRG23140820221810704 14/08/2022 Reddamma 0210038WL0192388 Reddamma 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289198 Mrs REDDAMMA Y INDIAN BANK(607105)
91 Chowdepalle AP-10-038-016-012/070044
(KATIPERI) 		0210038000NRG23140820221810703 14/08/2022 Reddappa 0210038WL0192388 Reddappa 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289169 Mr REDDEPPA S O RAMAREDDY INDIAN BANK(607105)
92 Chowdepalle AP-10-038-016-012/070045
(KATIPERI) 		0210038000NRG23140820221810705 14/08/2022 Gurrappa 0210038WL0192388 Gurrappa 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289187 Mr Y GURUVAREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
93 Chowdepalle AP-10-038-016-012/080083
(KATIPERI) 		0210038000NRG23140820221810707 14/08/2022 Nagaraja 0210038WL0192388 Nagaraja 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289141 Mr Y Nagaraja INDIAN BANK(607105)
94 Chowdepalle AP-10-038-016-012/080083
(KATIPERI) 		0210038000NRG23140820221810708 14/08/2022 Prameela 0210038WL0192388 Prameela 00176 IDIB000P055 1493 1493 Processed 28/08/2022 4223289172 Mrs PRAMEELA Y INDIAN BANK(607105)
SubTotal 85495 85495
95 Chowdepalle AP-10-038-002-002/040016
(KAGITHI) 		0210038000NRG23120820221806444 14/08/2022 Dimmiri Mamjunaadha 0210038WL0191558 Dimmiri Mamjunaadha 00176 IDIB0SGB001 250 250 Processed 28/08/2022 4223289149 Mr MANJUNATH D INDIAN BANK(607105)
96 Chowdepalle AP-10-038-002-002/040028
(KAGITHI) 		0210038000NRG23120820221802192 14/08/2022 Krishnaveni 0210038WL0190937 Krishnaveni 00176 IDIB0SGB001 1539 1539 Processed 28/08/2022 4223289120 KRISHNAVENI PILAKAGARI SAPTAGIRI GRAMEENA BANK(607053)
97 Chowdepalle AP-10-038-002-002/090011
(KAGITHI) 		0210038000NRG23120820221805851 14/08/2022 Nethem Reddappa 0210038WL0191474 Nethem Reddappa 00176 IDIB0SGB001 1536 1536 Processed 28/08/2022 4223288958 Reddeppa Chittemvaripalli SAPTAGIRI GRAMEENA BANK(607053)
98 Chowdepalle AP-10-038-002-002/090014
(KAGITHI) 		0210038000NRG23120820221805853 14/08/2022 Naagaratna 0210038WL0191474 Naagaratna 00176 IDIB0SGB001 1536 1536 Processed 28/08/2022 4223289112 NAGARATHNAMMA C SAPTAGIRI GRAMEENA BANK(607053)
99 Chowdepalle AP-10-038-002-002/090022
(KAGITHI) 		0210038000NRG23120820221805855 14/08/2022 Ramakka 0210038WL0191474 Ramakka 00176 IDIB0SGB001 1536 1536 Processed 28/08/2022 4223289103 Mrs LAKSHMAMMA PALAGARLA INDIAN BANK(607105)
100 Chowdepalle AP-10-038-002-002/090022
(KAGITHI) 		0210038000NRG23120820221805854 14/08/2022 Sankarappa 0210038WL0191474 Sankarappa 00176 IDIB0SGB001 1536 1536 Processed 28/08/2022 4223288948 Sankarappa P Palagalapalli SAPTAGIRI GRAMEENA BANK(607053)
101 Chowdepalle AP-10-038-002-002/090033
(KAGITHI) 		0210038000NRG23120820221805858 14/08/2022 Lakshmidevi 0210038WL0191474 Lakshmidevi 00176 IDIB0SGB001 1536 1536 Processed 28/08/2022 4223289053 LAKSHMIDEVI G SAPTAGIRI GRAMEENA BANK(607053)
102 Chowdepalle AP-10-038-005-003/120161
(AMINIGUNTA) 		0210038000NRG23140820221810762 14/08/2022 Rani 0210038WL0192400 Rani 00176 IDIB0SGB001 514 514 Processed 28/08/2022 4223288985 RANI S SAPTAGIRI GRAMEENA BANK(607053)
103 Chowdepalle AP-10-038-006-004/020001
(GADDAMVARIPALLE) 		0210038000NRG23120820221804844 14/08/2022 Padmavathamma 0210038WL0191315 Padmavathamma 00176 IDIB0SGB001 771 771 Processed 28/08/2022 4223288982 PADMAVATHI BILLERU SAPTAGIRI GRAMEENA BANK(607053)
104 Chowdepalle AP-10-038-006-004/020016
(GADDAMVARIPALLE) 		0210038000NRG23120820221804846 14/08/2022 Ramesh Babu 0210038WL0191315 Ramesh Babu 00176 IDIB0SGB001 771 771 Processed 28/08/2022 4223288973 RAMESH BILLERI SAPTAGIRI GRAMEENA BANK(607053)
105 Chowdepalle AP-10-038-006-004/020016
(GADDAMVARIPALLE) 		0210038000NRG23120820221804845 14/08/2022 Thulasamma 0210038WL0191315 Thulasamma 00176 IDIB0SGB001 771 771 Processed 28/08/2022 4223288980 REDDY THULASI BILLERU SAPTAGIRI GRAMEENA BANK(607053)
106 Chowdepalle AP-10-038-006-004/020044
(GADDAMVARIPALLE) 		0210038000NRG23120820221805748 14/08/2022 Lakshmamma 0210038WL0191450 Lakshmamma 00176 IDIB0SGB001 768 768 Processed 28/08/2022 4223288981 KETHAM LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
107 Chowdepalle AP-10-038-006-004/020044
(GADDAMVARIPALLE) 		0210038000NRG23120820221805749 14/08/2022 Raamamjulu 0210038WL0191450 Raamamjulu 00176 IDIB0SGB001 768 768 Processed 28/08/2022 4223288957 Mr Ketham Ramanjulu INDIAN BANK(607105)
108 Chowdepalle AP-10-038-006-004/030078
(GADDAMVARIPALLE) 		0210038000NRG23120820221804835 14/08/2022 Venkata Lakshmi 0210038WL0191310 Venkata Lakshmi 00176 IDIB0SGB001 735 735 Processed 28/08/2022 4223288986 VENKATALAKSHMI YALAKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
109 Chowdepalle AP-10-038-006-004/050007
(GADDAMVARIPALLE) 		0210038000NRG23120820221804163 14/08/2022 Kalavathi 0210038WL0191213 Kalavathi 00176 IDIB0SGB001 770 770 Processed 28/08/2022 4223288969 KALAVATHI THATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
110 Chowdepalle AP-10-038-006-004/050008
(GADDAMVARIPALLE) 		0210038000NRG23120820221805722 14/08/2022 Nagarathanamma 0210038WL0191442 Nagarathanamma 00176 IDIB0SGB001 768 768 Processed 28/08/2022 4223288996 Nagaratna G Bathalapuram SAPTAGIRI GRAMEENA BANK(607053)
111 Chowdepalle AP-10-038-006-004/050008
(GADDAMVARIPALLE) 		0210038000NRG23120820221805721 14/08/2022 Subramanayam 0210038WL0191442 Subramanayam 00176 IDIB0SGB001 768 768 Processed 28/08/2022 4223289114 Mr G SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
112 Chowdepalle AP-10-038-006-004/060058
(GADDAMVARIPALLE) 		0210038000NRG23120820221805736 14/08/2022 Kalavathamma 0210038WL0191445 Kalavathamma 00176 IDIB0SGB001 771 771 Processed 28/08/2022 4223289078 KKALAVATHI AVALA SAPTAGIRI GRAMEENA BANK(607053)
113 Chowdepalle AP-10-038-008-005/030007
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792141 14/08/2022 Lakshmamma 0210038WL0189185 Lakshmamma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289107 LAKSHMAMMA G SAPTAGIRI GRAMEENA BANK(607053)
114 Chowdepalle AP-10-038-008-005/030007
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792140 14/08/2022 Reddeppa 0210038WL0189185 Reddeppa 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223288970 REDDEPPA MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
115 Chowdepalle AP-10-038-008-005/030029
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810725 14/08/2022 Bhagyamma 0210038WL0192393 Bhagyamma 00176 IDIB0SGB001 1235 1235 Processed 28/08/2022 4223289098 BHAGYAMMA M SAPTAGIRI GRAMEENA BANK(607053)
116 Chowdepalle AP-10-038-008-005/040001
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792147 14/08/2022 Dhanamma 0210038WL0189185 Dhanamma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289101 DHANAMMA KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
117 Chowdepalle AP-10-038-008-005/040019
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792148 14/08/2022 Lakshmamma 0210038WL0189185 Lakshmamma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289080 CHIPPILI LAKSHMAMMA W O C REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
118 Chowdepalle AP-10-038-008-005/040019
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810711 14/08/2022 Lakshmamma 0210038WL0192390 Lakshmamma 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223289081 CHIPPILI LAKSHMAMMA W O C REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
119 Chowdepalle AP-10-038-008-005/040022
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810730 14/08/2022 Gamgulamma 0210038WL0192393 Gamgulamma 00176 IDIB0SGB001 1235 1235 Processed 28/08/2022 4223289099 GANGULAMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
120 Chowdepalle AP-10-038-008-005/040025
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810731 14/08/2022 Sushilamma 0210038WL0192393 Sushilamma 00176 IDIB0SGB001 1235 1235 Processed 28/08/2022 4223288962 SUSEELAMMA CHIPILI SAPTAGIRI GRAMEENA BANK(607053)
121 Chowdepalle AP-10-038-008-005/040027
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810712 14/08/2022 Padmavati 0210038WL0192390 Padmavati 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223289059 PADMAVATHAMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
122 Chowdepalle AP-10-038-008-005/040028
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810713 14/08/2022 Gamgadevi 0210038WL0192390 Gamgadevi 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223289091 GANGADEVI CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
123 Chowdepalle AP-10-038-008-005/040031
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810732 14/08/2022 reddemma 0210038WL0192393 reddemma 00176 IDIB0SGB001 1235 1235 Processed 28/08/2022 4223288987 REDDEMMA C SAPTAGIRI GRAMEENA BANK(607053)
124 Chowdepalle AP-10-038-008-005/040032
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810733 14/08/2022 Lakshmamma 0210038WL0192393 Lakshmamma 00176 IDIB0SGB001 1235 1235 Processed 28/08/2022 4223288966 LAKSHMAMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
125 Chowdepalle AP-10-038-008-005/040038
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810714 14/08/2022 Reddamma 0210038WL0192390 Reddamma 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223289002 REDDEMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
126 Chowdepalle AP-10-038-008-005/040045
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792150 14/08/2022 Ratnamma 0210038WL0189185 Ratnamma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223288968 RATHNAMMA CHIPILLI W O VENKATA SWAM SAPTAGIRI GRAMEENA BANK(607053)
127 Chowdepalle AP-10-038-008-005/040046
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810736 14/08/2022 Rajamma 0210038WL0192393 Rajamma 00176 IDIB0SGB001 1237 1237 Processed 28/08/2022 4223288964 RAJAMMA MADAM SAPTAGIRI GRAMEENA BANK(607053)
128 Chowdepalle AP-10-038-008-005/040047
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810737 14/08/2022 Lakshmamma 0210038WL0192393 Lakshmamma 00176 IDIB0SGB001 1237 1237 Processed 28/08/2022 4223288978 LAKSHMAMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
129 Chowdepalle AP-10-038-008-005/040048
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810716 14/08/2022 Cinnakka 0210038WL0192390 Cinnakka 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223288956 Chinnakka C Chippilivaripalle SAPTAGIRI GRAMEENA BANK(607053)
130 Chowdepalle AP-10-038-008-005/040048
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810715 14/08/2022 Vemkatramana 0210038WL0192390 Vemkatramana 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223288960 CHIPPILI VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
131 Chowdepalle AP-10-038-008-005/040058
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810738 14/08/2022 Lakshmi Devi 0210038WL0192393 Lakshmi Devi 00176 IDIB0SGB001 1237 1237 Processed 28/08/2022 4223289056 LAKSHMI DEVI KANDHUKURI SAPTAGIRI GRAMEENA BANK(607053)
132 Chowdepalle AP-10-038-008-005/040065
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792152 14/08/2022 Reddamma 0210038WL0189185 Reddamma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289115 CHINNAREDDEMMA KONDREDDY SAPTAGIRI GRAMEENA BANK(607053)
133 Chowdepalle AP-10-038-008-005/040087
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810739 14/08/2022 Kalavathamma 0210038WL0192393 Kalavathamma 00176 IDIB0SGB001 1237 1237 Processed 28/08/2022 4223289010 KALAVATHI KONDREDI SAPTAGIRI GRAMEENA BANK(607053)
134 Chowdepalle AP-10-038-008-005/040089
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792154 14/08/2022 Haribabu 0210038WL0189185 Haribabu 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289102 HARI BABU KONDREDDI SAPTAGIRI GRAMEENA BANK(607053)
135 Chowdepalle AP-10-038-008-005/040098
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810740 14/08/2022 reddappa 0210038WL0192393 reddappa 00176 IDIB0SGB001 1237 1237 Processed 28/08/2022 4223288995 Reddappa M Peddakondamarri SAPTAGIRI GRAMEENA BANK(607053)
136 Chowdepalle AP-10-038-008-005/040100
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792157 14/08/2022 veMkatamma 0210038WL0189185 veMkatamma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289090 VENKATAMMA KONDREDDI SAPTAGIRI GRAMEENA BANK(607053)
137 Chowdepalle AP-10-038-008-005/040101
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792158 14/08/2022 saavitramma 0210038WL0189185 saavitramma 00176 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223288993 SAVITHRI C SAPTAGIRI GRAMEENA BANK(607053)
138 Chowdepalle AP-10-038-008-005/040101
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810719 14/08/2022 saavitramma 0210038WL0192390 saavitramma 00176 IDIB0SGB001 1285 1285 Processed 28/08/2022 4223288994 SAVITHRI C SAPTAGIRI GRAMEENA BANK(607053)
139 Chowdepalle AP-10-038-009-006/020003
(CHOWDEPALLE) 		0210038000NRG23110820221792239 14/08/2022 bujamma 0210038WL0189214 bujamma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223288967 BOJJAMMA VANKARA SAPTAGIRI GRAMEENA BANK(607053)
140 Chowdepalle AP-10-038-009-006/030010
(CHOWDEPALLE) 		0210038000NRG23110820221792241 14/08/2022 Gamgadevi 0210038WL0189214 Gamgadevi 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289084 GANGADEVI KAVETI SAPTAGIRI GRAMEENA BANK(607053)
141 Chowdepalle AP-10-038-009-006/030013
(CHOWDEPALLE) 		0210038000NRG23110820221792242 14/08/2022 Babu 0210038WL0189214 Babu 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223288975 BABU KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
142 Chowdepalle AP-10-038-009-006/030013
(CHOWDEPALLE) 		0210038000NRG23110820221792243 14/08/2022 Gurramma 0210038WL0189214 Gurramma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289014 GURRAMMA K SAPTAGIRI GRAMEENA BANK(607053)
143 Chowdepalle AP-10-038-009-006/030018
(CHOWDEPALLE) 		0210038000NRG23110820221792245 14/08/2022 Rajani 0210038WL0189214 Rajani 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289012 RAJANI KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
144 Chowdepalle AP-10-038-009-006/030018
(CHOWDEPALLE) 		0210038000NRG23110820221792244 14/08/2022 Ravi 0210038WL0189214 Ravi 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289109 RAVI K SAPTAGIRI GRAMEENA BANK(607053)
145 Chowdepalle AP-10-038-009-006/030021
(CHOWDEPALLE) 		0210038000NRG23110820221792246 14/08/2022 Ramalakshmi 0210038WL0189214 Ramalakshmi 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289095 RAMALAKSHMAMMA K SAPTAGIRI GRAMEENA BANK(607053)
146 Chowdepalle AP-10-038-009-006/030027
(CHOWDEPALLE) 		0210038000NRG23110820221792248 14/08/2022 Bhulakshmi 0210038WL0189214 Bhulakshmi 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289017 BHULAKSHMI DEVI D SAPTAGIRI GRAMEENA BANK(607053)
147 Chowdepalle AP-10-038-009-006/030027
(CHOWDEPALLE) 		0210038000NRG23110820221792247 14/08/2022 Subramanyam 0210038WL0189214 Subramanyam 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289008 SUBRAMANYAM DEVADODDI SAPTAGIRI GRAMEENA BANK(607053)
148 Chowdepalle AP-10-038-009-006/030031
(CHOWDEPALLE) 		0210038000NRG23110820221792249 14/08/2022 Krishnappa 0210038WL0189214 Krishnappa 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223288976 KRISHNAPPA KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
149 Chowdepalle AP-10-038-009-006/030036
(CHOWDEPALLE) 		0210038000NRG23110820221792250 14/08/2022 Punyavati 0210038WL0189214 Punyavati 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289006 PUNYAVATHI CHAMANCHULA SAPTAGIRI GRAMEENA BANK(607053)
150 Chowdepalle AP-10-038-009-006/030051
(CHOWDEPALLE) 		0210038000NRG23110820221792253 14/08/2022 Ramanamma 0210038WL0189214 Ramanamma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289093 RAMANAMMA K SAPTAGIRI GRAMEENA BANK(607053)
151 Chowdepalle AP-10-038-009-006/030051
(CHOWDEPALLE) 		0210038000NRG23110820221792252 14/08/2022 Sreenivasulu 0210038WL0189214 Sreenivasulu 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223288974 SREENIVASULU KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
152 Chowdepalle AP-10-038-009-006/030059
(CHOWDEPALLE) 		0210038000NRG23110820221792255 14/08/2022 Parvathamma 0210038WL0189214 Parvathamma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289104 PARVATHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
153 Chowdepalle AP-10-038-009-006/030059
(CHOWDEPALLE) 		0210038000NRG23110820221792254 14/08/2022 Venkatramana 0210038WL0189214 Venkatramana 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289011 VENKATRAMANA KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
154 Chowdepalle AP-10-038-009-006/030060
(CHOWDEPALLE) 		0210038000NRG23110820221792256 14/08/2022 Sankarappa 0210038WL0189214 Sankarappa 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223288977 SANKARAPPA KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
155 Chowdepalle AP-10-038-009-006/030062
(CHOWDEPALLE) 		0210038000NRG23110820221792258 14/08/2022 Rathnamma 0210038WL0189214 Rathnamma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289087 RATHNAMMA A SAPTAGIRI GRAMEENA BANK(607053)
156 Chowdepalle AP-10-038-009-006/030067
(CHOWDEPALLE) 		0210038000NRG23110820221792260 14/08/2022 Rukkamma 0210038WL0189214 Rukkamma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289013 RUKKAMMA K SAPTAGIRI GRAMEENA BANK(607053)
157 Chowdepalle AP-10-038-009-006/030067
(CHOWDEPALLE) 		0210038000NRG23110820221792259 14/08/2022 Venkatramana 0210038WL0189214 Venkatramana 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289009 VENKATA RAMANA KANDHUKURI SAPTAGIRI GRAMEENA BANK(607053)
158 Chowdepalle AP-10-038-009-006/030068
(CHOWDEPALLE) 		0210038000NRG23110820221792261 14/08/2022 Padmamma 0210038WL0189214 Padmamma 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289094 PADMAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
159 Chowdepalle AP-10-038-009-006/030104
(CHOWDEPALLE) 		0210038000NRG23110820221792262 14/08/2022 pushpa 0210038WL0189214 pushpa 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223288992 PUSHPHA K SAPTAGIRI GRAMEENA BANK(607053)
160 Chowdepalle AP-10-038-009-006/030104
(CHOWDEPALLE) 		0210038000NRG23110820221792263 14/08/2022 Somasekhar 0210038WL0189214 Somasekhar 00176 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289108 SOMASEKHAR K SAPTAGIRI GRAMEENA BANK(607053)
161 Chowdepalle AP-10-038-009-006/040053
(CHOWDEPALLE) 		0210038000NRG23110820221792267 14/08/2022 Kanthamma 0210038WL0189214 Kanthamma 00176 IDIB0SGB001 1249 1249 Processed 28/08/2022 4223289058 KANTHAMMA SRI RAMA SAPTAGIRI GRAMEENA BANK(607053)
162 Chowdepalle AP-10-038-011-008/010053
(SETTI PETA) 		0210038000NRG23140820221810760 14/08/2022 Gangulamma 0210038WL0192399 Gangulamma 00176 IDIB0SGB001 1433 1433 Processed 28/08/2022 4223289064 GANGULAMMA V SAPTAGIRI GRAMEENA BANK(607053)
163 Chowdepalle AP-10-038-011-008/010053
(SETTI PETA) 		0210038000NRG23140820221810759 14/08/2022 Venkatramaiah 0210038WL0192399 Venkatramaiah 00176 IDIB0SGB001 1433 1433 Processed 28/08/2022 4223289105 VANKATRAMAIAH V SAPTAGIRI GRAMEENA BANK(607053)
164 Chowdepalle AP-10-038-011-008/010060
(SETTI PETA) 		0210038000NRG23140820221810761 14/08/2022 Nagaveni 0210038WL0192399 Nagaveni 00176 IDIB0SGB001 1433 1433 Processed 28/08/2022 4223288984 NAGAVENI VASANTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
165 Chowdepalle AP-10-038-011-008/020005
(SETTI PETA) 		0210038000NRG23140820221810749 14/08/2022 Naagappa 0210038WL0192397 Naagappa 00176 IDIB0SGB001 1488 1488 Processed 28/08/2022 4223289007 NAGAPPA THOTI SAPTAGIRI GRAMEENA BANK(607053)
166 Chowdepalle AP-10-038-011-008/020007
(SETTI PETA) 		0210038000NRG23140820221810751 14/08/2022 Hari 0210038WL0192397 Hari 00176 IDIB0SGB001 1488 1488 Processed 28/08/2022 4223289000 Hari Thoti SAPTAGIRI GRAMEENA BANK(607053)
167 Chowdepalle AP-10-038-011-008/020007
(SETTI PETA) 		0210038000NRG23140820221810750 14/08/2022 Kaalappa 0210038WL0192397 Kaalappa 00176 IDIB0SGB001 1488 1488 Processed 28/08/2022 4223289060 THOTI KALAPPA SAPTAGIRI GRAMEENA BANK(607053)
168 Chowdepalle AP-10-038-011-008/020010
(SETTI PETA) 		0210038000NRG23140820221810753 14/08/2022 Adhilakshmi 0210038WL0192398 Adhilakshmi 00176 IDIB0SGB001 1525 1525 Processed 28/08/2022 4223289097 ADILAKSHMI G SAPTAGIRI GRAMEENA BANK(607053)
169 Chowdepalle AP-10-038-011-008/020010
(SETTI PETA) 		0210038000NRG23140820221810752 14/08/2022 Vemkataramana 0210038WL0192398 Vemkataramana 00176 IDIB0SGB001 1525 1525 Processed 28/08/2022 4223288997 Vnkatramana G Yerrapalli SAPTAGIRI GRAMEENA BANK(607053)
170 Chowdepalle AP-10-038-011-008/020025
(SETTI PETA) 		0210038000NRG23140820221810755 14/08/2022 Saamtamma 0210038WL0192398 Saamtamma 00176 IDIB0SGB001 1525 1525 Processed 28/08/2022 4223289096 SANTHAMMA G SAPTAGIRI GRAMEENA BANK(607053)
171 Chowdepalle AP-10-038-011-008/020031
(SETTI PETA) 		0210038000NRG23140820221810757 14/08/2022 Dhanalakshmi 0210038WL0192398 Dhanalakshmi 00176 IDIB0SGB001 1525 1525 Processed 28/08/2022 4223289003 KOSURU DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
172 Chowdepalle AP-10-038-011-008/020031
(SETTI PETA) 		0210038000NRG23140820221810756 14/08/2022 Vaasudeva Raaju 0210038WL0192398 Vaasudeva Raaju 00176 IDIB0SGB001 1525 1525 Processed 28/08/2022 4223288947 Vasudevaraju K Yerrapalli SAPTAGIRI GRAMEENA BANK(607053)
173 Chowdepalle AP-10-038-011-008/020039
(SETTI PETA) 		0210038000NRG23140820221810758 14/08/2022 Naagajyoti 0210038WL0192398 Naagajyoti 00176 IDIB0SGB001 1525 1525 Processed 28/08/2022 4223289088 NAGAJYOTHI K SAPTAGIRI GRAMEENA BANK(607053)
174 Chowdepalle AP-10-038-011-008/060009
(SETTI PETA) 		0210038000NRG23140820221810746 14/08/2022 Nagamanireddy 0210038WL0192395 Nagamanireddy 00176 IDIB0SGB001 1490 1490 Processed 28/08/2022 4223289083 NAGAMUNIREDDY B SAPTAGIRI GRAMEENA BANK(607053)
175 Chowdepalle AP-10-038-012-009/010073
(CHARALA) 		0210038000NRG23120820221800658 14/08/2022 Saavitramma 0210038WL0190709 Saavitramma 00176 IDIB0SGB001 1393 1393 Processed 28/08/2022 4223288983 SAVITRAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
176 Chowdepalle AP-10-038-012-009/010179
(CHARALA) 		0210038000NRG23120820221800651 14/08/2022 Lakshmidevi 0210038WL0190706 Lakshmidevi 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223289082 LAKSHMI DEVI B SAPTAGIRI GRAMEENA BANK(607053)
177 Chowdepalle AP-10-038-012-009/010179
(CHARALA) 		0210038000NRG23120820221800650 14/08/2022 Venkatramana Reddy 0210038WL0190706 Venkatramana Reddy 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223288953 Venkatramana Reddy B Chrala SAPTAGIRI GRAMEENA BANK(607053)
178 Chowdepalle AP-10-038-012-009/010181
(CHARALA) 		0210038000NRG23120820221800624 14/08/2022 Vimalamma 0210038WL0190691 Vimalamma 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223288961 Mrs VUTHARADHI VIMALA INDIAN BANK(607105)
179 Chowdepalle AP-10-038-013-010/010129
(PUDIPATLA) 		0210038000NRG23120820221800786 14/08/2022 chinna veMkaTamma 0210038WL0190725 chinna veMkaTamma 00176 IDIB0SGB001 498 498 Processed 28/08/2022 4223289111 Mrs CHINNA VENKATAMMA A INDIAN BANK(607105)
180 Chowdepalle AP-10-038-013-010/010129
(PUDIPATLA) 		0210038000NRG23120820221800785 14/08/2022 veMkaTa reDDi 0210038WL0190725 veMkaTa reDDi 00176 IDIB0SGB001 498 498 Processed 28/08/2022 4223288950 AKKULA REDDYGARI VENKATA REDDY UNION BANK OF INDIA(508500)
181 Chowdepalle AP-10-038-013-010/050091
(PUDIPATLA) 		0210038000NRG23120820221800894 14/08/2022 BUDEVI 0210038WL0190742 BUDEVI 00176 IDIB0SGB001 514 514 Processed 28/08/2022 4223288979 BHUDEVI K SAPTAGIRI GRAMEENA BANK(607053)
182 Chowdepalle AP-10-038-013-010/050091
(PUDIPATLA) 		0210038000NRG23120820221800893 14/08/2022 chiranjivi 0210038WL0190742 chiranjivi 00176 IDIB0SGB001 514 514 Processed 28/08/2022 4223289150 Mr CHIRANJEEVI T INDIAN BANK(607105)
183 Chowdepalle AP-10-038-013-010/100021
(PUDIPATLA) 		0210038000NRG23120820221800780 14/08/2022 Krishna Moorthi 0210038WL0190722 Krishna Moorthi 00176 IDIB0SGB001 500 500 Processed 28/08/2022 4223288949 Krisnamoorty Y Amarakrisnapuram SAPTAGIRI GRAMEENA BANK(607053)
184 Chowdepalle AP-10-038-013-010/100039
(PUDIPATLA) 		0210038000NRG23120820221800782 14/08/2022 aademma 0210038WL0190722 aademma 00176 IDIB0SGB001 500 500 Processed 28/08/2022 4223289113 Mrs ADEMMA K INDIAN BANK(607105)
185 Chowdepalle AP-10-038-013-010/100042
(PUDIPATLA) 		0210038000NRG23120820221802544 14/08/2022 Vijaya Lakshmi 0210038WL0190983 Vijaya Lakshmi 00176 IDIB0SGB001 481 481 Processed 28/08/2022 4223289054 B VIJAYA LAKSHMI CANARA BANK(508532)
186 Chowdepalle AP-10-038-014-010/020011
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799851 14/08/2022 Mangamma 0210038WL0190553 Mangamma 00176 IDIB0SGB001 1646 1646 Processed 28/08/2022 4223289085 MANGAMMA G SAPTAGIRI GRAMEENA BANK(607053)
187 Chowdepalle AP-10-038-014-010/020011
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799850 14/08/2022 Seetappa 0210038WL0190553 Seetappa 00176 IDIB0SGB001 1646 1646 Processed 28/08/2022 4223288988 SEETHAPPA G SAPTAGIRI GRAMEENA BANK(607053)
188 Chowdepalle AP-10-038-014-010/020013
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810815 14/08/2022 Ademma 0210038WL0192430 Ademma 00176 IDIB0SGB001 245 245 Processed 28/08/2022 4223289147 Mrs ADEMMA G INDIAN BANK(607105)
189 Chowdepalle AP-10-038-014-010/020021
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799853 14/08/2022 Chandramma 0210038WL0190553 Chandramma 00176 IDIB0SGB001 1646 1646 Processed 28/08/2022 4223289190 Smt T CHANDRAMMA INDIAN BANK(607105)
190 Chowdepalle AP-10-038-014-010/020030
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221802395 14/08/2022 Naagamani 0210038WL0190971 Naagamani 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223288990 Dantham Nagamanemma SAPTAGIRI GRAMEENA BANK(607053)
191 Chowdepalle AP-10-038-014-010/020042
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810810 14/08/2022 Sankaramma 0210038WL0192428 Sankaramma 00176 IDIB0SGB001 245 245 Processed 28/08/2022 4223289061 SANKARAMMA GUVVALA SAPTAGIRI GRAMEENA BANK(607053)
192 Chowdepalle AP-10-038-014-010/020046
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810795 14/08/2022 sivanagulamma 0210038WL0192420 sivanagulamma 00176 IDIB0SGB001 514 514 Processed 28/08/2022 4223289166 Mrs SHIVA NAGULAMMA R INDIAN BANK(607105)
193 Chowdepalle AP-10-038-014-010/020047
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810806 14/08/2022 Parvathamma 0210038WL0192425 Parvathamma 00176 IDIB0SGB001 514 514 Processed 28/08/2022 4223289089 PARVATHAMMA ABAKA SAPTAGIRI GRAMEENA BANK(607053)
194 Chowdepalle AP-10-038-014-010/020047
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810805 14/08/2022 Shrinivasulu 0210038WL0192425 Shrinivasulu 00176 IDIB0SGB001 514 514 Processed 28/08/2022 4223288952 Srinivasulu A Billeru Kotha Indlu SAPTAGIRI GRAMEENA BANK(607053)
195 Chowdepalle AP-10-038-014-010/020055
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810817 14/08/2022 Venkata Swamy 0210038WL0192430 Venkata Swamy 00176 IDIB0SGB001 490 490 Processed 28/08/2022 4223288946 VENKATA SWAMI R SAPTAGIRI GRAMEENA BANK(607053)
196 Chowdepalle AP-10-038-014-010/020057
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221802398 14/08/2022 rathnamma 0210038WL0190971 rathnamma 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223288991 Mrs SAMBATHU RATHNAMMA INDIAN BANK(607105)
197 Chowdepalle AP-10-038-014-010/030076
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801845 14/08/2022 Anuraadha 0210038WL0190870 Anuraadha 00176 IDIB0SGB001 1522 1522 Processed 28/08/2022 4223288989 Korru Anurada SAPTAGIRI GRAMEENA BANK(607053)
198 Chowdepalle AP-10-038-014-010/030076
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801844 14/08/2022 Reddeppa Reddi 0210038WL0190870 Reddeppa Reddi 00176 IDIB0SGB001 1522 1522 Processed 28/08/2022 4223289125 KORRU REDDEPPAREDDY HDFC BANK LTD(607152)
199 Chowdepalle AP-10-038-014-010/030117
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801847 14/08/2022 saradamma 0210038WL0190870 saradamma 00176 IDIB0SGB001 1522 1522 Processed 28/08/2022 4223289100 SARADHAMMA SANDHURU SAPTAGIRI GRAMEENA BANK(607053)
200 Chowdepalle AP-10-038-014-010/030117
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801846 14/08/2022 suremdra reddi 0210038WL0190870 suremdra reddi 00176 IDIB0SGB001 1522 1522 Processed 28/08/2022 4223289191 Surendra Reddy S Kondaiah Garipallai SAPTAGIRI GRAMEENA BANK(607053)
201 Chowdepalle AP-10-038-014-010/060034
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810770 14/08/2022 Bhaskar Raaju 0210038WL0192407 Bhaskar Raaju 00176 IDIB0SGB001 490 490 Processed 28/08/2022 4223288972 Y BHASKAR RAJU BANK OF INDIA(508505)
202 Chowdepalle AP-10-038-014-010/070002
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799895 14/08/2022 Lakshmanna 0210038WL0190565 Lakshmanna 00176 IDIB0SGB001 1216 1216 Processed 28/08/2022 4223288954 Lakshmanna C Thana Kothaindlu SAPTAGIRI GRAMEENA BANK(607053)
203 Chowdepalle AP-10-038-014-010/070002
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799896 14/08/2022 Saalamma 0210038WL0190565 Saalamma 00176 IDIB0SGB001 1216 1216 Processed 28/08/2022 4223289079 CHALLA SALAMMA SAPTAGIRI GRAMEENA BANK(607053)
204 Chowdepalle AP-10-038-014-010/070003
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799898 14/08/2022 Manjula K 0210038WL0190565 Manjula K 00176 IDIB0SGB001 730 730 Processed 28/08/2022 4223289117 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
205 Chowdepalle AP-10-038-014-010/070005
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221802052 14/08/2022 Suseela 0210038WL0190909 Suseela 00176 IDIB0SGB001 1540 1540 Processed 28/08/2022 4223289005 SUSEELAMMA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
206 Chowdepalle AP-10-038-014-010/070007
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799944 14/08/2022 Rathnamma 0210038WL0190573 Rathnamma 00176 IDIB0SGB001 763 763 Processed 28/08/2022 4223289004 RATHNAMMA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
207 Chowdepalle AP-10-038-015-011/010008
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810830 14/08/2022 Kamalamma 0210038WL0192434 Kamalamma 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223289062 KAMALAMMA RAMAGOWNI SAPTAGIRI GRAMEENA BANK(607053)
208 Chowdepalle AP-10-038-015-011/010081
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810828 14/08/2022 Vemkatramana 0210038WL0192433 Vemkatramana 00176 IDIB0SGB001 1260 1260 Processed 28/08/2022 4223288999 Venkataramana K Chintamakulapalle SAPTAGIRI GRAMEENA BANK(607053)
209 Chowdepalle AP-10-038-015-011/020005
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810848 14/08/2022 Vemkatramana 0210038WL0192444 Vemkatramana 00176 IDIB0SGB001 1194 1194 Processed 28/08/2022 4223288998 Venkatramana D SAPTAGIRI GRAMEENA BANK(607053)
210 Chowdepalle AP-10-038-015-011/020010
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810857 14/08/2022 Amaravati 0210038WL0192449 Amaravati 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223289092 AMARAVATHI SIVARAPALLE SAPTAGIRI GRAMEENA BANK(607053)
211 Chowdepalle AP-10-038-015-011/020103
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810872 14/08/2022 naarayana 0210038WL0192458 naarayana 00176 IDIB0SGB001 1524 1524 Processed 28/08/2022 4223288955 Narayana K SAPTAGIRI GRAMEENA BANK(607053)
212 Chowdepalle AP-10-038-015-011/020113
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810839 14/08/2022 Savithramma 0210038WL0192439 Savithramma 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223288963 S SAVITHRAMMA PUNJAB NATIONAL BANK(508568)
213 Chowdepalle AP-10-038-015-011/020118
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810837 14/08/2022 Nagaraja 0210038WL0192438 Nagaraja 00176 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223288951 Nagaraja g SAPTAGIRI GRAMEENA BANK(607053)
214 Chowdepalle AP-10-038-015-011/040019
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810870 14/08/2022 saadik 0210038WL0192457 saadik 00176 IDIB0SGB001 1540 1540 Processed 28/08/2022 4223288965 SADIQ BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
215 Chowdepalle AP-10-038-015-011/060003
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810865 14/08/2022 eswaramma 0210038WL0192455 eswaramma 00176 IDIB0SGB001 1260 1260 Processed 28/08/2022 4223289057 ESWARAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
216 Chowdepalle AP-10-038-015-011/060003
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810864 14/08/2022 Shamkara Reddi 0210038WL0192455 Shamkara Reddi 00176 IDIB0SGB001 1260 1260 Processed 28/08/2022 4223289052 avoola shankar reddy SAPTAGIRI GRAMEENA BANK(607053)
217 Chowdepalle AP-10-038-016-012/010115
(KATIPERI) 		0210038000NRG23140820221810674 14/08/2022 Savithramma 0210038WL0192388 Savithramma 00176 IDIB0SGB001 1493 1493 Processed 28/08/2022 4223288971 SAVITHRAMMA SANNAPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
218 Chowdepalle AP-10-038-016-012/010138
(KATIPERI) 		0210038000NRG23140820221810680 14/08/2022 Lakshmi 0210038WL0192388 Lakshmi 00176 IDIB0SGB001 1493 1493 Processed 28/08/2022 4223288959 MS V LAKSHMI STATE BANK OF INDIA(508548)
219 Chowdepalle AP-10-038-016-012/060033
(KATIPERI) 		0210038000NRG23140820221810685 14/08/2022 bhargavi 0210038WL0192388 bhargavi 00176 IDIB0SGB001 1493 1493 Processed 28/08/2022 4223289116 Mrs K BHARGAVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
220 Chowdepalle AP-10-038-016-012/070016
(KATIPERI) 		0210038000NRG23140820221810693 14/08/2022 Ratnamma 0210038WL0192388 Ratnamma 00176 IDIB0SGB001 1528 1528 Processed 28/08/2022 4223289016 Mrs RATNAMMA K INDIAN BANK(607105)
221 Chowdepalle AP-10-038-016-012/070029
(KATIPERI) 		0210038000NRG23140820221810698 14/08/2022 Navatha 0210038WL0192388 Navatha 00176 IDIB0SGB001 1493 1493 Processed 28/08/2022 4223289118 Mrs V NAVATHA INDIAN BANK(607105)
222 Chowdepalle AP-10-038-016-012/080039
(KATIPERI) 		0210038000NRG23140820221810706 14/08/2022 Gamgaraju 0210038WL0192388 Gamgaraju 00176 IDIB0SGB001 1493 1493 Processed 28/08/2022 4223289086 Mr GANGARAJA T INDIAN BANK(607105)
223 Chowdepalle AP-10-038-018-014/030077
(A.KOTHA KOTA) 		0210038000NRG23140820221810873 14/08/2022 Varalakshmamma 0210038WL0192459 Varalakshmamma 00176 IDIB0SGB001 245 245 Processed 28/08/2022 4223289055 VARA LAKSHMI MITTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 160276 160276
224 Chowdepalle AP-10-038-008-005/030028
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810724 14/08/2022 Subramanyam 0210038WL0192393 Subramanyam 00415 SBIN0005406 1237 1237 Processed 28/08/2022 4223289026 MR SUBRAMANYAM P STATE BANK OF INDIA(508548)
225 Chowdepalle AP-10-038-008-005/030044
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792143 14/08/2022 Narasamma 0210038WL0189185 Narasamma 00415 SBIN0005406 1346 1346 Processed 28/08/2022 4223289065 MISS NARASAMMA PEDDAKONDA STATE BANK OF INDIA(508548)
226 Chowdepalle AP-10-038-008-005/040042
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810734 14/08/2022 Nagaraja 0210038WL0192393 Nagaraja 00415 SBIN0005406 1237 1237 Processed 28/08/2022 4223289066 NAGARAJA CHIPPILLI SAPTAGIRI GRAMEENA BANK(607053)
227 Chowdepalle AP-10-038-008-005/040062
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792151 14/08/2022 Sreenivasulu 0210038WL0189185 Sreenivasulu 00415 SBIN0005406 1346 1346 Processed 28/08/2022 4223289022 MR M SRINIVASULU STATE BANK OF INDIA(508548)
228 Chowdepalle AP-10-038-012-009/010079
(CHARALA) 		0210038000NRG23120820221800627 14/08/2022 Paarvatamma 0210038WL0190693 Paarvatamma 00415 SBIN0005406 1542 1542 Processed 28/08/2022 4223289067 MRS K PARVATHAMMA STATE BANK OF INDIA(508548)
229 Chowdepalle AP-10-038-012-009/030054
(CHARALA) 		0210038000NRG23120820221800642 14/08/2022 hemavati 0210038WL0190700 hemavati 00415 SBIN0005406 1542 1542 Processed 28/08/2022 4223289075 MRS AGGIDEVARA HEMAVATHI STATE BANK OF INDIA(508548)
230 Chowdepalle AP-10-038-013-010/040136
(PUDIPATLA) 		0210038000NRG23120820221800772 14/08/2022 Kusuma Kumari 0210038WL0190718 Kusuma Kumari 00415 SBIN0005406 460 460 Processed 28/08/2022 4223289021 Ms C Kusuma Kumari INDIAN BANK(607105)
231 Chowdepalle AP-10-038-013-010/050015
(PUDIPATLA) 		0210038000NRG23120820221801142 14/08/2022 Ramesh 0210038WL0190755 Ramesh 00415 SBIN0005406 514 514 Processed 28/08/2022 4223289023 Mr M Ramesh INDIAN BANK(607105)
232 Chowdepalle AP-10-038-013-010/100042
(PUDIPATLA) 		0210038000NRG23120820221802545 14/08/2022 suresh 0210038WL0190983 suresh 00415 SBIN0005406 481 481 Processed 28/08/2022 4223289049 MR SURESH B STATE BANK OF INDIA(508548)
233 Chowdepalle AP-10-038-014-010/020021
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221799852 14/08/2022 Naarayana 0210038WL0190553 Naarayana 00415 SBIN0005406 1646 1646 Processed 28/08/2022 4223289024 Narayana T Billeru SAPTAGIRI GRAMEENA BANK(607053)
234 Chowdepalle AP-10-038-014-010/030120
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801849 14/08/2022 amaara jyoti 0210038WL0190870 amaara jyoti 00415 SBIN0005406 1015 1015 Processed 28/08/2022 4223289076 MR AMARAJYOTHI S STATE BANK OF INDIA(508548)
235 Chowdepalle AP-10-038-014-010/030120
(KONDAIAHGARI PALLE) 		0210038000NRG23120820221801848 14/08/2022 SaraN kumar 0210038WL0190870 SaraN kumar 00415 SBIN0005406 1015 1015 Processed 28/08/2022 4223289077 MR SARANKUMAR S STATE BANK OF INDIA(508548)
236 Chowdepalle AP-10-038-015-011/010008
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810829 14/08/2022 Raajanna 0210038WL0192434 Raajanna 00415 SBIN0005406 1542 1542 Processed 28/08/2022 4223289027 MR RAJANNA RAMAGOWDAVALA STATE BANK OF INDIA(508548)
237 Chowdepalle AP-10-038-015-011/010017
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810863 14/08/2022 Prakaash 0210038WL0192454 Prakaash 00415 SBIN0005406 1242 1242 Processed 28/08/2022 4223289028 Mr K PRAKASH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
238 Chowdepalle AP-10-038-015-011/060020
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810866 14/08/2022 Subhadra 0210038WL0192455 Subhadra 00415 SBIN0005406 1260 1260 Processed 28/08/2022 4223289020 A SUBHADRA UNION BANK OF INDIA(508500)
239 Chowdepalle AP-10-038-016-012/070007
(KATIPERI) 		0210038000NRG23140820221810691 14/08/2022 vani 0210038WL0192388 vani 00415 SBIN0005406 1528 1528 Processed 28/08/2022 4223289069 CHAKALA VANISREE W O C BALACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
240 Chowdepalle AP-10-038-016-012/070016
(KATIPERI) 		0210038000NRG23140820221810692 14/08/2022 Rajareddi 0210038WL0192388 Rajareddi 00415 SBIN0005406 1528 1528 Processed 28/08/2022 4223289050 KAMMIREDDYGARI RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chowdepalle AP-10-038-016-012/070023
(KATIPERI) 		0210038000NRG23140820221810695 14/08/2022 Gangaraja 0210038WL0192388 Gangaraja 00415 SBIN0005406 1528 1528 Processed 28/08/2022 4223289046 MR GANGARAJA S STATE BANK OF INDIA(508548)
242 Chowdepalle AP-10-038-018-014/030034
(A.KOTHA KOTA) 		0210038000NRG23140820221810874 14/08/2022 Agisthi 0210038WL0192460 Agisthi 00415 SBIN0005406 245 245 Processed 28/08/2022 4223289025 MR AGASTHI LTI MITTAPALLI STATE BANK OF INDIA(508548)
243 Chowdepalle AP-10-038-018-014/080028
(A.KOTHA KOTA) 		0210038000NRG23140820221810876 14/08/2022 Mallesh 0210038WL0192462 Mallesh 00415 SBIN0005406 245 245 Processed 28/08/2022 4223289068 MR MALLESH THOTI STATE BANK OF INDIA(508548)
SubTotal 22499 22499
244 Chowdepalle AP-10-038-009-006/020003
(CHOWDEPALLE) 		0210038000NRG23110820221792238 14/08/2022 mahesh 0210038WL0189214 mahesh 00415 SBIN0021529 1498 1498 Processed 28/08/2022 4223289156 V MAHESH IDBI BANK(607095)
SubTotal 1498 1498
245 Chowdepalle AP-10-038-008-005/040002
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810727 14/08/2022 Sorakayala Savitramma 0210038WL0192393 Sorakayala Savitramma 00468 UBIN0818194 1235 1235 Processed 28/08/2022 4223289051 SORAKAYALA SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 1235 1235
246 Chowdepalle AP-10-038-006-004/020001
(GADDAMVARIPALLE) 		0210038000NRG23120820221804843 14/08/2022 Krishnappa 0210038WL0191315 Krishnappa 00554 KKBK0007824 771 771 Processed 28/08/2022 4223289072 B KRISHNAPPA CANARA BANK(508532)
247 Chowdepalle AP-10-038-008-005/040018
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810729 14/08/2022 Vemkatramana 0210038WL0192393 Vemkatramana 00554 KKBK0007824 1235 1235 Processed 28/08/2022 4223289073 Mr Madham Venkataramana INDIAN BANK(607105)
248 Chowdepalle AP-10-038-009-006/020003
(CHOWDEPALLE) 		0210038000NRG23110820221792237 14/08/2022 rajanna 0210038WL0189214 rajanna 00554 KKBK0007824 1498 1498 Processed 28/08/2022 4223289071 Mr V RAJANNA INDIAN BANK(607105)
249 Chowdepalle AP-10-038-014-010/020049
(KONDAIAHGARI PALLE) 		0210038000NRG23140820221810816 14/08/2022 Narayana 0210038WL0192430 Narayana 00554 KKBK0007824 490 490 Processed 28/08/2022 4223289070 RAMA GOWNI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3994 3994
250 Chowdepalle AP-10-038-006-004/050007
(GADDAMVARIPALLE) 		0210038000NRG23120820221804162 14/08/2022 Balaji 0210038WL0191213 Balaji 00554 KKBK0007874 770 770 Processed 28/08/2022 4223289074 T BALAJI S O T SUDHAKAR BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 770 770
251 Chowdepalle AP-10-038-002-002/070010
(KAGITHI) 		0210038000NRG23120820221802313 14/08/2022 Narayana 0210038WL0190963 Narayana 00709 IDIB0SGB001 1514 1514 Processed 28/08/2022 4223289019 Narayana B Kuravapalli SAPTAGIRI GRAMEENA BANK(607053)
252 Chowdepalle AP-10-038-002-002/070010
(KAGITHI) 		0210038000NRG23120820221802314 14/08/2022 Siddhamma 0210038WL0190963 Siddhamma 00709 IDIB0SGB001 1514 1514 Processed 28/08/2022 4223289188 SIDDAMMA BAGALA SAPTAGIRI GRAMEENA BANK(607053)
253 Chowdepalle AP-10-038-008-005/040004
(PEDDAYELLAKUNTLA) 		0210038000NRG23140820221810728 14/08/2022 Sumdaramma 0210038WL0192393 Sumdaramma 00709 IDIB0SGB001 1235 1235 Processed 28/08/2022 4223289195 SUNDARAMMA SORAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
254 Chowdepalle AP-10-038-008-005/040094
(PEDDAYELLAKUNTLA) 		0210038000NRG23110820221792156 14/08/2022 rathnamma 0210038WL0189185 rathnamma 00709 IDIB0SGB001 1346 1346 Processed 28/08/2022 4223289106 RATHNAMMA CHIPPILI SAPTAGIRI GRAMEENA BANK(607053)
255 Chowdepalle AP-10-038-009-006/020002
(CHOWDEPALLE) 		0210038000NRG23110820221792235 14/08/2022 narasamma 0210038WL0189214 narasamma 00709 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289193 NARASAMMA VANKARA SAPTAGIRI GRAMEENA BANK(607053)
256 Chowdepalle AP-10-038-009-006/030042
(CHOWDEPALLE) 		0210038000NRG23110820221792251 14/08/2022 Triveni 0210038WL0189214 Triveni 00709 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289001 TRIVENI KANDUKURI SAPTAGIRI GRAMEENA BANK(607053)
257 Chowdepalle AP-10-038-009-006/030062
(CHOWDEPALLE) 		0210038000NRG23110820221792257 14/08/2022 Chengalrayappa 0210038WL0189214 Chengalrayappa 00709 IDIB0SGB001 1498 1498 Processed 28/08/2022 4223289110 CHANGALARAYAPPA AAVULA SAPTAGIRI GRAMEENA BANK(607053)
258 Chowdepalle AP-10-038-012-009/050121
(CHARALA) 		0210038000NRG23120820221800616 14/08/2022 Kamalamma 0210038WL0190688 Kamalamma 00709 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223289194 KAMALAMMA CHINNAREDDI SAPTAGIRI GRAMEENA BANK(607053)
259 Chowdepalle AP-10-038-015-011/020010
(29 A.CHINTAMAKULA PALLE) 		0210038000NRG23140820221810856 14/08/2022 Gurumurthi 0210038WL0192449 Gurumurthi 00709 IDIB0SGB001 1542 1542 Processed 28/08/2022 4223289119 Mr S GURU MURTHY INDIAN BANK(607105)
SubTotal 13187 13187
Total 326161 326161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chowdepalle AP0210038_140822APB_FTO_164622 Canara Bank CNRB0006609 PUNGANUR 403
2 Chowdepalle AP0210038_140822APB_FTO_164622 Canara Bank CNRB0013187 CHOWDEPALLI 23593
3 Chowdepalle AP0210038_140822APB_FTO_164622 Canara Bank CNRB0013240 PUNGANUR II 1528
4 Chowdepalle AP0210038_140822APB_FTO_164622 HDFC Bank HDFC0002435 CTM ROAD, MADANAPALLE 1752
5 Chowdepalle AP0210038_140822APB_FTO_164622 INDIAN BANK IDIB000C174 Chowdepalli 9931
6 Chowdepalle AP0210038_140822APB_FTO_164622 INDIAN BANK IDIB000P055 PUNGANURU 85495
7 Chowdepalle AP0210038_140822APB_FTO_164622 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 160276
8 Chowdepalle AP0210038_140822APB_FTO_164622 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 22499
9 Chowdepalle AP0210038_140822APB_FTO_164622 STATE BANK OF INDIA SBIN0021529 PALAMANER 1498
10 Chowdepalle AP0210038_140822APB_FTO_164622 UNION BANK OF INDIA UBIN0818194 PUNGANUR 1235
11 Chowdepalle AP0210038_140822APB_FTO_164622 Kotak Mahindra Bank Ltd. KKBK0007824 CHOWDEPALLE 3994
12 Chowdepalle AP0210038_140822APB_FTO_164622 Kotak Mahindra Bank Ltd. KKBK0007874 PUNGANUR 770
13 Chowdepalle AP0210038_140822APB_FTO_164622 Saptagiri Grameena Bank IDIB0SGB001 CHOWDEPALLE 13187

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