Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_130922APB_FTO_202887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Srirangarajapuram AP-10-047-002-007/020072
(KATIKAPALLE) 		0210047000NRG23130920222025612 13/09/2022 Sweetha 0210047WL0230743 Sweetha 00176 IDIB000G031 1789 1789 Processed 05/12/2022 6916588698 KOTHAPALLE SWETHA UNION BANK OF INDIA(508500)
SubTotal 1789 1789
2 Srirangarajapuram AP-10-047-011-019/030038
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017194 13/09/2022 Subramanyam Mandhadi 0210047WL0229281 Subramanyam Mandhadi 00176 IDIB000K028 1466 1466 Processed 05/12/2022 6916588748 MSUBRAMANYAM MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Srirangarajapuram AP-10-047-012-021/050153
(MUDDIKUPPAM) 		0210047000NRG23130920222017446 13/09/2022 Vasuda 0210047WL0229327 Vasuda 00176 IDIB000K028 2827 2827 Processed 05/12/2022 6916588695 Mrs D VASUDHA INDIAN BANK(607105)
4 Srirangarajapuram AP-10-047-014-023/080001
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222019750 13/09/2022 Anandaiah 0210047WL0229861 Anandaiah 00176 IDIB000K028 720 720 Processed 05/12/2022 6916588692 Anandaiah D SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5013 5013
5 Srirangarajapuram AP-10-047-007-015/010013
(MANGUNTA) 		0210047000NRG23130920222016970 13/09/2022 B GEETHA 0210047WL0229217 B GEETHA 00176 IDIB000P082 2570 2570 Processed 05/12/2022 6916588697 Ms B GEETHA INDIAN BANK(607105)
SubTotal 2570 2570
6 Srirangarajapuram AP-10-047-005-011/010116
(VENUGOPALAPURAM) 		0210047000NRG23130920222025327 13/09/2022 Govinda Reddy 0210047WL0230699 Govinda Reddy 00176 IDIB000S093 1750 1750 Processed 05/12/2022 6916588696 Mr b GOVINDA REDDY INDIAN BANK(607105)
7 Srirangarajapuram AP-10-047-005-011/010132
(VENUGOPALAPURAM) 		0210047000NRG23130920222025329 13/09/2022 Lakshmi 0210047WL0230699 Lakshmi 00176 IDIB000S093 1750 1750 Processed 05/12/2022 6916588693 B LAKSHMI UNION BANK OF INDIA(508500)
8 Srirangarajapuram AP-10-047-023-038/070040
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013727 13/09/2022 Babu 0210047WL0228519 Babu 00176 IDIB000S093 1256 1256 Processed 05/12/2022 6916588694 BABU DHARMARAJULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4756 4756
9 Srirangarajapuram AP-10-047-002-007/020046
(KATIKAPALLE) 		0210047000NRG23130920222025608 13/09/2022 Munemma 0210047WL0230743 Munemma 00176 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588664 MARAKALAKUPPAM MANEMMA SAPTAGIRI GRAMEENA BANK(607053)
10 Srirangarajapuram AP-10-047-002-007/020072
(KATIKAPALLE) 		0210047000NRG23130920222025611 13/09/2022 Parvathi 0210047WL0230743 Parvathi 00176 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588751 PARVATHI KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
11 Srirangarajapuram AP-10-047-004-009/010002
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019150 13/09/2022 Desamma 0210047WL0229719 Desamma 00176 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588699 DESAMMA V SAPTAGIRI GRAMEENA BANK(607053)
12 Srirangarajapuram AP-10-047-004-009/010035
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019165 13/09/2022 Sankar Naidu 0210047WL0229719 Sankar Naidu 00176 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588579 SHANKAR NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
13 Srirangarajapuram AP-10-047-008-017/010059
(PILLARIKUPPAM) 		0210047000NRG23130920222024520 13/09/2022 Yasodha 0210047WL0230562 Yasodha 00176 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588666 Yasodamma K SAPTAGIRI GRAMEENA BANK(607053)
14 Srirangarajapuram AP-10-047-008-017/010069
(PILLARIKUPPAM) 		0210047000NRG23130920222024488 13/09/2022 Padma 0210047WL0230554 Padma 00176 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588668 Padmavathi K SAPTAGIRI GRAMEENA BANK(607053)
15 Srirangarajapuram AP-10-047-008-017/010156
(PILLARIKUPPAM) 		0210047000NRG23130920222024522 13/09/2022 Subhashini 0210047WL0230562 Subhashini 00176 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588660 Subhashini K SAPTAGIRI GRAMEENA BANK(607053)
16 Srirangarajapuram AP-10-047-008-017/020069
(PILLARIKUPPAM) 		0210047000NRG23130920222018059 13/09/2022 Subbamma 0210047WL0229461 Subbamma 00176 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588686 SUBBAMMA M SAPTAGIRI GRAMEENA BANK(607053)
17 Srirangarajapuram AP-10-047-008-017/050025
(PILLARIKUPPAM) 		0210047000NRG23130920222024602 13/09/2022 Bakkaiah 0210047WL0230579 Bakkaiah 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588679 BAKAIAH TADUKULU SAPTAGIRI GRAMEENA BANK(607053)
18 Srirangarajapuram AP-10-047-008-017/050051
(PILLARIKUPPAM) 		0210047000NRG23130920222018068 13/09/2022 chitti 0210047WL0229464 chitti 00176 IDIB0SGB001 771 771 Processed 05/12/2022 6916588659 Mrs CHITTI T INDIAN BANK(607105)
19 Srirangarajapuram AP-10-047-008-017/050051
(PILLARIKUPPAM) 		0210047000NRG23130920222018067 13/09/2022 NARESH 0210047WL0229464 NARESH 00176 IDIB0SGB001 771 771 Processed 05/12/2022 6916588676 NARESH TADUKULU SAPTAGIRI GRAMEENA BANK(607053)
20 Srirangarajapuram AP-10-047-008-017/070098
(PILLARIKUPPAM) 		0210047000NRG23130920222018097 13/09/2022 MEENA 0210047WL0229478 MEENA 00176 IDIB0SGB001 980 980 Processed 05/12/2022 6916588678 MEENA KATTAMANCHI SAPTAGIRI GRAMEENA BANK(607053)
21 Srirangarajapuram AP-10-047-011-019/030002
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017184 13/09/2022 Govindamma 0210047WL0229281 Govindamma 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588624 GIVINDAMMA N SAPTAGIRI GRAMEENA BANK(607053)
22 Srirangarajapuram AP-10-047-011-019/030002
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017183 13/09/2022 Manohar Mandadi 0210047WL0229281 Manohar Mandadi 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588719 manoharamandadi n SAPTAGIRI GRAMEENA BANK(607053)
23 Srirangarajapuram AP-10-047-011-019/030014
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017186 13/09/2022 Ramesh 0210047WL0229281 Ramesh 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588620 Ramesh N SAPTAGIRI GRAMEENA BANK(607053)
24 Srirangarajapuram AP-10-047-011-019/030020
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017187 13/09/2022 Desamma 0210047WL0229281 Desamma 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588619 M DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Srirangarajapuram AP-10-047-011-019/030022
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017188 13/09/2022 Bharathi 0210047WL0229281 Bharathi 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588618 A BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Srirangarajapuram AP-10-047-011-019/030025
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017189 13/09/2022 Munirathnam 0210047WL0229281 Munirathnam 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588622 M MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Srirangarajapuram AP-10-047-011-019/030029
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017190 13/09/2022 Narasimhulu Reddy 0210047WL0229281 Narasimhulu Reddy 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588623 Narasimha Reddy Jella SAPTAGIRI GRAMEENA BANK(607053)
28 Srirangarajapuram AP-10-047-011-019/030034
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017191 13/09/2022 Raghunadha Reddy 0210047WL0229281 Raghunadha Reddy 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588617 Pasala Raghunadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-011-019/030037
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017193 13/09/2022 Anasuya 0210047WL0229281 Anasuya 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588712 ANASUYAMMA JALLA SAPTAGIRI GRAMEENA BANK(607053)
30 Srirangarajapuram AP-10-047-011-019/030049
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017196 13/09/2022 Savithramma 0210047WL0229281 Savithramma 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588741 K SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Srirangarajapuram AP-10-047-011-019/030051
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017197 13/09/2022 Radha 0210047WL0229281 Radha 00176 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588740 radha musi SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-012-020/010027
(MUDDIKUPPAM) 		0210047000NRG23130920222017841 13/09/2022 Bhagyamma 0210047WL0229412 Bhagyamma 00176 IDIB0SGB001 2695 2695 Processed 05/12/2022 6916588684 BHAGYAMMA V SAPTAGIRI GRAMEENA BANK(607053)
33 Srirangarajapuram AP-10-047-012-021/010007
(MUDDIKUPPAM) 		0210047000NRG23130920222017938 13/09/2022 Chanabi 0210047WL0229444 Chanabi 00176 IDIB0SGB001 1715 1715 Processed 05/12/2022 6916588669 Chan bee D SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-012-021/030021
(MUDDIKUPPAM) 		0210047000NRG23130920222017494 13/09/2022 Laila 0210047WL0229345 Laila 00176 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588643 Laila C SAPTAGIRI GRAMEENA BANK(607053)
35 Srirangarajapuram AP-10-047-012-021/030021
(MUDDIKUPPAM) 		0210047000NRG23130920222017493 13/09/2022 Murali 0210047WL0229345 Murali 00176 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588649 Murali C SAPTAGIRI GRAMEENA BANK(607053)
36 Srirangarajapuram AP-10-047-012-021/030053
(MUDDIKUPPAM) 		0210047000NRG23130920222018313 13/09/2022 Dhananjayulu 0210047WL0229562 Dhananjayulu 00176 IDIB0SGB001 2570 2570 Processed 05/12/2022 6916588764 DHANANJAYULU VANDHALOOSI SAPTAGIRI GRAMEENA BANK(607053)
37 Srirangarajapuram AP-10-047-012-021/030053
(MUDDIKUPPAM) 		0210047000NRG23130920222018314 13/09/2022 Mohanamma 0210047WL0229562 Mohanamma 00176 IDIB0SGB001 2570 2570 Processed 05/12/2022 6916588763 Mohana Vandavasi SAPTAGIRI GRAMEENA BANK(607053)
38 Srirangarajapuram AP-10-047-014-023/010011
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022502 13/09/2022 Nagabhusan 0210047WL0230306 Nagabhusan 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588644 Nagabhushanam N SAPTAGIRI GRAMEENA BANK(607053)
39 Srirangarajapuram AP-10-047-014-023/010062
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222025579 13/09/2022 Krishnaiah 0210047WL0230729 Krishnaiah 00176 IDIB0SGB001 1285 1285 Processed 05/12/2022 6916588675 Krishnaiah P SAPTAGIRI GRAMEENA BANK(607053)
40 Srirangarajapuram AP-10-047-014-023/010131
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022506 13/09/2022 Saraswathi 0210047WL0230306 Saraswathi 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588674 B SARASWATHI W O HEMADRI G M R PURAM SAPTAGIRI GRAMEENA BANK(607053)
41 Srirangarajapuram AP-10-047-014-023/010154
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022509 13/09/2022 RADHA 0210047WL0230306 RADHA 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588661 Radha Patyam SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-014-023/010155
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022511 13/09/2022 GUNASEKHAR 0210047WL0230306 GUNASEKHAR 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588689 GUNASEKHAR P UCO BANK(607066)
43 Srirangarajapuram AP-10-047-014-023/050008
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022515 13/09/2022 v mohan 0210047WL0230306 v mohan 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588726 V MOHAN AXIS BANK(607153)
44 Srirangarajapuram AP-10-047-014-023/050032
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022518 13/09/2022 MADHAN KUMAR 0210047WL0230306 MADHAN KUMAR 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588657 CHANDURU MADHAN KUMAR UNION BANK OF INDIA(508500)
45 Srirangarajapuram AP-10-047-014-023/060004
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023194 13/09/2022 Pattapamma 0210047WL0230370 Pattapamma 00176 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588663 PATTAMMA C SAPTAGIRI GRAMEENA BANK(607053)
46 Srirangarajapuram AP-10-047-014-023/060023
(GIDDAMAKARAJAPURAM) 		0210047000NRG23060920221971616 13/09/2022 Ramanamma 0210047WL0219476 Ramanamma 00176 IDIB0SGB001 771 771 Processed 05/12/2022 6916588672 V RAMANAMMA UNION BANK OF INDIA(508500)
47 Srirangarajapuram AP-10-047-014-023/060039
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022974 13/09/2022 barathi 0210047WL0230355 barathi 00176 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588665 Bharathi P SAPTAGIRI GRAMEENA BANK(607053)
48 Srirangarajapuram AP-10-047-014-023/060067
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024423 13/09/2022 UTTARA 0210047WL0230542 UTTARA 00176 IDIB0SGB001 735 735 Processed 05/12/2022 6916588683 MRS UTTRA M STATE BANK OF INDIA(508548)
49 Srirangarajapuram AP-10-047-014-023/060074
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024670 13/09/2022 LATHA 0210047WL0230596 LATHA 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588677 Mrs LATHA P INDIAN BANK(607105)
50 Srirangarajapuram AP-10-047-014-023/060083
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024335 13/09/2022 Dhanalakshmi 0210047WL0230524 Dhanalakshmi 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588680 Dhanalakshmi T SAPTAGIRI GRAMEENA BANK(607053)
51 Srirangarajapuram AP-10-047-014-023/070036
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222025023 13/09/2022 Renuka 0210047WL0230650 Renuka 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916588673 RENUKA R SAPTAGIRI GRAMEENA BANK(607053)
52 Srirangarajapuram AP-10-047-014-023/080018
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022525 13/09/2022 rajini 0210047WL0230306 rajini 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588688 RAJINI D SAPTAGIRI GRAMEENA BANK(607053)
53 Srirangarajapuram AP-10-047-014-023/080018
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022524 13/09/2022 SEKHAR 0210047WL0230306 SEKHAR 00176 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588687 D SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Srirangarajapuram AP-10-047-017-027/010013
(MEDAWADA) 		0210047000NRG23130920222025806 13/09/2022 Bhaskar Reddy 0210047WL0230787 Bhaskar Reddy 00176 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588574 BHASKAR REDDY Y SAPTAGIRI GRAMEENA BANK(607053)
55 Srirangarajapuram AP-10-047-017-027/010017
(MEDAWADA) 		0210047000NRG23130920222025904 13/09/2022 Munnar Bi 0210047WL0230807 Munnar Bi 00176 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588575 munnar bhee d munnar bhee d munnar bhee SAPTAGIRI GRAMEENA BANK(607053)
56 Srirangarajapuram AP-10-047-022-038/010138
(PULLUR) 		0210047000NRG23120920222013722 13/09/2022 Hemathamma 0210047WL0228519 Hemathamma 00176 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588667 Hemanthamma S SAPTAGIRI GRAMEENA BANK(607053)
57 Srirangarajapuram AP-10-047-022-038/010155
(PULLUR) 		0210047000NRG23130920222025299 13/09/2022 SUBHASINI 0210047WL0230695 SUBHASINI 00176 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588655 Subhashini Pandigunta SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-022-038/010171
(PULLUR) 		0210047000NRG23130920222020695 13/09/2022 Janiki 0210047WL0230044 Janiki 00176 IDIB0SGB001 1242 1242 Processed 05/12/2022 6916588656 Janaki Paddigunta SAPTAGIRI GRAMEENA BANK(607053)
59 Srirangarajapuram AP-10-047-022-038/030015
(PULLUR) 		0210047000NRG23130920222025302 13/09/2022 Adhemma 0210047WL0230695 Adhemma 00176 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588670 Ademma I SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-022-038/030015
(PULLUR) 		0210047000NRG23130920222025303 13/09/2022 Ramalingayya 0210047WL0230695 Ramalingayya 00176 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588685 RAMALINGAIAH E SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-022-038/030020
(PULLUR) 		0210047000NRG23130920222025308 13/09/2022 Vijayalakshmi 0210047WL0230695 Vijayalakshmi 00176 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588662 Jayalakshmi E SAPTAGIRI GRAMEENA BANK(607053)
62 Srirangarajapuram AP-10-047-022-038/030040
(PULLUR) 		0210047000NRG23130920222025310 13/09/2022 p narasamma 0210047WL0230695 p narasamma 00176 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588682 NARASAMMA P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 83792 83792
63 Srirangarajapuram AP-10-047-012-021/030090
(MUDDIKUPPAM) 		0210047000NRG23130920222024037 13/09/2022 prabhakar 0210047WL0230497 prabhakar 00415 SBIN0000580 2827 2827 Processed 05/12/2022 6916588653 PRABHAKARA C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2827 2827
64 Srirangarajapuram AP-10-047-014-023/070060
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024853 13/09/2022 Reddeppa 0210047WL0230635 Reddeppa 00415 SBIN0013176 1542 1542 Processed 05/12/2022 6916588652 MR G REDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
65 Srirangarajapuram AP-10-047-012-021/050014
(MUDDIKUPPAM) 		0210047000NRG23130920222019416 13/09/2022 Nagulu 0210047WL0229789 Nagulu 00415 SBIN0015357 1285 1285 Processed 05/12/2022 6916588654 C NAGULU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
66 Srirangarajapuram AP-10-047-012-021/030026
(MUDDIKUPPAM) 		0210047000NRG23130920222018406 13/09/2022 Esupadham 0210047WL0229580 Esupadham 00468 UBIN0819018 1285 1285 Processed 05/12/2022 6916588608 V YESUPADAM UNION BANK OF INDIA(508500)
SubTotal 1285 1285
67 Srirangarajapuram AP-10-047-004-009/010009
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019151 13/09/2022 Raghunadha Naidu 0210047WL0229719 Raghunadha Naidu 00468 UBIN0822604 1209 1209 Processed 05/12/2022 6916588610 RAGHUNATHA NAIDU L SAPTAGIRI GRAMEENA BANK(607053)
68 Srirangarajapuram AP-10-047-004-009/010027
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019159 13/09/2022 Ramesh 0210047WL0229719 Ramesh 00468 UBIN0822604 1209 1209 Processed 05/12/2022 6916588611 M Ramesh SAPTAGIRI GRAMEENA BANK(607053)
69 Srirangarajapuram AP-10-047-005-011/010079
(VENUGOPALAPURAM) 		0210047000NRG23130920222025325 13/09/2022 Varadhamma 0210047WL0230699 Varadhamma 00468 UBIN0822604 1750 1750 Processed 05/12/2022 6916588602 E VARADHAMMA UNION BANK OF INDIA(508500)
70 Srirangarajapuram AP-10-047-005-011/010088
(VENUGOPALAPURAM) 		0210047000NRG23130920222025326 13/09/2022 Krishnaiah 0210047WL0230699 Krishnaiah 00468 UBIN0822604 1750 1750 Processed 05/12/2022 6916588607 N KRISHNA UNION BANK OF INDIA(508500)
71 Srirangarajapuram AP-10-047-005-011/010133
(VENUGOPALAPURAM) 		0210047000NRG23130920222025330 13/09/2022 Venkatamma 0210047WL0230699 Venkatamma 00468 UBIN0822604 1750 1750 Processed 05/12/2022 6916588604 Mrs Gangarapu Venkatamma W O G VISWANA INDIAN BANK(607105)
72 Srirangarajapuram AP-10-047-008-017/010059
(PILLARIKUPPAM) 		0210047000NRG23130920222024519 13/09/2022 Govindha Reddy 0210047WL0230562 Govindha Reddy 00468 UBIN0822604 2056 2056 Processed 05/12/2022 6916588609 Govinda Reddy K SAPTAGIRI GRAMEENA BANK(607053)
73 Srirangarajapuram AP-10-047-008-017/010068
(PILLARIKUPPAM) 		0210047000NRG23130920222018307 13/09/2022 Maheswarababu 0210047WL0229560 Maheswarababu 00468 UBIN0822604 2056 2056 Processed 05/12/2022 6916588603 Mr V MAHESWARA BABU INDIAN BANK(607105)
74 Srirangarajapuram AP-10-047-008-017/010156
(PILLARIKUPPAM) 		0210047000NRG23130920222024521 13/09/2022 Ramesh 0210047WL0230562 Ramesh 00468 UBIN0822604 2056 2056 Processed 05/12/2022 6916588576 RAMESH K KARUR VYSA BANK(607100)
75 Srirangarajapuram AP-10-047-008-017/050046
(PILLARIKUPPAM) 		0210047000NRG23130920222018082 13/09/2022 Siddamma 0210047WL0229471 Siddamma 00468 UBIN0822604 1799 1799 Processed 05/12/2022 6916588615 T SIDDAMMA UNION BANK OF INDIA(508500)
76 Srirangarajapuram AP-10-047-008-017/070098
(PILLARIKUPPAM) 		0210047000NRG23130920222018096 13/09/2022 KRISHNAMOORTHY 0210047WL0229478 KRISHNAMOORTHY 00468 UBIN0822604 980 980 Processed 05/12/2022 6916588606 A KRISHNAMURTHY UNION BANK OF INDIA(508500)
77 Srirangarajapuram AP-10-047-012-021/010001
(MUDDIKUPPAM) 		0210047000NRG23130920222017936 13/09/2022 Nannikambi 0210047WL0229444 Nannikambi 00468 UBIN0822604 1225 1225 Processed 05/12/2022 6916588616 Najeeth bee S SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-014-023/010013
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022503 13/09/2022 Sanjeevi 0210047WL0230306 Sanjeevi 00468 UBIN0822604 1505 1505 Processed 05/12/2022 6916588577 B SANJEEVI UNION BANK OF INDIA(508500)
79 Srirangarajapuram AP-10-047-017-027/010017
(MEDAWADA) 		0210047000NRG23130920222025903 13/09/2022 Shabeena Bhi 0210047WL0230807 Shabeena Bhi 00468 UBIN0822604 1260 1260 Processed 05/12/2022 6916588613 SHABEENA D SHABEENA D SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-022-038/020033
(PULLUR) 		0210047000NRG23120920222013723 13/09/2022 Subramanyam 0210047WL0228519 Subramanyam 00468 UBIN0822604 1508 1508 Processed 05/12/2022 6916588614 P SUBRAMANYAM UNION BANK OF INDIA(508500)
81 Srirangarajapuram AP-10-047-022-038/020089
(PULLUR) 		0210047000NRG23130920222020696 13/09/2022 Santhamma 0210047WL0230044 Santhamma 00468 UBIN0822604 994 994 Processed 05/12/2022 6916588612 SANTHAMMA M BANK OF BARODA(606985)
82 Srirangarajapuram AP-10-047-023-038/110025
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013733 13/09/2022 d lakshmamma 0210047WL0228519 d lakshmamma 00468 UBIN0822604 1508 1508 Processed 05/12/2022 6916588605 LAKSHMAMMA D SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24615 24615
83 Srirangarajapuram AP-10-047-002-007/020016
(KATIKAPALLE) 		0210047000NRG23130920222025607 13/09/2022 Komala 0210047WL0230743 Komala 00709 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588765 M KOMALA UNION BANK OF INDIA(508500)
84 Srirangarajapuram AP-10-047-002-007/020064
(KATIKAPALLE) 		0210047000NRG23130920222025609 13/09/2022 Deepa 0210047WL0230743 Deepa 00709 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588725 M DEEPA SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-002-007/020065
(KATIKAPALLE) 		0210047000NRG23130920222025610 13/09/2022 Prakash 0210047WL0230743 Prakash 00709 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588588 PRAKESH P SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-002-007/020075
(KATIKAPALLE) 		0210047000NRG23130920222025613 13/09/2022 Padmavathi 0210047WL0230743 Padmavathi 00709 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588733 PADMAVATHI MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
87 Srirangarajapuram AP-10-047-002-007/020084
(KATIKAPALLE) 		0210047000NRG23130920222025614 13/09/2022 Nagaraju 0210047WL0230743 Nagaraju 00709 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588584 NAGARAJA T SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-002-007/020103
(KATIKAPALLE) 		0210047000NRG23130920222025615 13/09/2022 Dhanraj 0210047WL0230743 Dhanraj 00709 IDIB0SGB001 1789 1789 Processed 05/12/2022 6916588747 DHANARAJ MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
89 Srirangarajapuram AP-10-047-004-009/010012
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019152 13/09/2022 Anandamma 0210047WL0229719 Anandamma 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588591 Anandamma C SAPTAGIRI GRAMEENA BANK(607053)
90 Srirangarajapuram AP-10-047-004-009/010015
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019153 13/09/2022 Girija 0210047WL0229719 Girija 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588744 GIRIJAMMA NALLAKUKKALA SAPTAGIRI GRAMEENA BANK(607053)
91 Srirangarajapuram AP-10-047-004-009/010016
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019154 13/09/2022 Puramdhama Naidu 0210047WL0229719 Puramdhama Naidu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588582 Mr M PURAMDHAMA NAIDU INDIAN BANK(607105)
92 Srirangarajapuram AP-10-047-004-009/010019
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019156 13/09/2022 Savithramma 0210047WL0229719 Savithramma 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588583 SAVITHRAMMA P SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-004-009/010022
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019157 13/09/2022 Krishnama Naidu 0210047WL0229719 Krishnama Naidu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588580 KRISHNAMA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
94 Srirangarajapuram AP-10-047-004-009/010027
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019160 13/09/2022 DEEPA 0210047WL0229719 DEEPA 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588708 DEEPA MAMIDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-004-009/010030
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019161 13/09/2022 Prabhakar Naidu 0210047WL0229719 Prabhakar Naidu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588586 PRABHAKARA NAIDU B SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-004-009/010030
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019162 13/09/2022 Shoba Rani 0210047WL0229719 Shoba Rani 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588589 MRS SHOBHARANI B STATE BANK OF INDIA(508548)
97 Srirangarajapuram AP-10-047-004-009/010031
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019163 13/09/2022 Mohan Naidu 0210047WL0229719 Mohan Naidu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588595 M Mohan Naidu SAPTAGIRI GRAMEENA BANK(607053)
98 Srirangarajapuram AP-10-047-004-009/010032
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019164 13/09/2022 Subhadra 0210047WL0229719 Subhadra 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588592 Subhadra G SAPTAGIRI GRAMEENA BANK(607053)
99 Srirangarajapuram AP-10-047-004-009/010037
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019166 13/09/2022 Babu 0210047WL0229719 Babu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588704 BABU MANDADI N NALLA KUDDLA SAPTAGIRI GRAMEENA BANK(607053)
100 Srirangarajapuram AP-10-047-004-009/010037
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019167 13/09/2022 Chinnapapamma 0210047WL0229719 Chinnapapamma 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588587 CHINNAPAPAMMA N SAPTAGIRI GRAMEENA BANK(607053)
101 Srirangarajapuram AP-10-047-004-009/010041
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019168 13/09/2022 Indrani 0210047WL0229719 Indrani 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588590 Indrani S SAPTAGIRI GRAMEENA BANK(607053)
102 Srirangarajapuram AP-10-047-004-009/010043
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019169 13/09/2022 Subramanyam Naidu 0210047WL0229719 Subramanyam Naidu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588711 SUBRAMANYAM NAIDU PATTI SAPTAGIRI GRAMEENA BANK(607053)
103 Srirangarajapuram AP-10-047-004-009/010044
(VILASAVARAHAPURAM) 		0210047000NRG23130920222019171 13/09/2022 Govardhan Naidu 0210047WL0229719 Govardhan Naidu 00709 IDIB0SGB001 1209 1209 Processed 05/12/2022 6916588581 GOVARDHANA NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
104 Srirangarajapuram AP-10-047-005-011/010056
(VENUGOPALAPURAM) 		0210047000NRG23130920222025324 13/09/2022 Sarasamma 0210047WL0230699 Sarasamma 00709 IDIB0SGB001 1750 1750 Processed 05/12/2022 6916588594 B SARASAMMA UNION BANK OF INDIA(508500)
105 Srirangarajapuram AP-10-047-005-011/010116
(VENUGOPALAPURAM) 		0210047000NRG23130920222025328 13/09/2022 Subbulamma 0210047WL0230699 Subbulamma 00709 IDIB0SGB001 1750 1750 Processed 05/12/2022 6916588601 SUBBAMMA B SAPTAGIRI GRAMEENA BANK(607053)
106 Srirangarajapuram AP-10-047-006-026/030005
(THAYYURU) 		0210047000NRG23130920222023339 13/09/2022 Naresh 0210047WL0230404 Naresh 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588755 T NARESH CANARA BANK(508532)
107 Srirangarajapuram AP-10-047-006-026/030006
(THAYYURU) 		0210047000NRG23130920222023340 13/09/2022 Thulasamma 0210047WL0230404 Thulasamma 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588756 BUDATHAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
108 Srirangarajapuram AP-10-047-006-026/030011
(THAYYURU) 		0210047000NRG23130920222023341 13/09/2022 Venu 0210047WL0230404 Venu 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588707 VENU S SATHRAVADA SAPTAGIRI GRAMEENA BANK(607053)
109 Srirangarajapuram AP-10-047-006-026/030015
(THAYYURU) 		0210047000NRG23130920222023342 13/09/2022 Munemma 0210047WL0230404 Munemma 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588600 T Muniamma SAPTAGIRI GRAMEENA BANK(607053)
110 Srirangarajapuram AP-10-047-006-026/030022
(THAYYURU) 		0210047000NRG23130920222023343 13/09/2022 Dhanalakshmi 0210047WL0230404 Dhanalakshmi 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588754 T Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
111 Srirangarajapuram AP-10-047-006-026/030027
(THAYYURU) 		0210047000NRG23130920222023344 13/09/2022 Chilaka 0210047WL0230404 Chilaka 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588597 Chilakamma T SAPTAGIRI GRAMEENA BANK(607053)
112 Srirangarajapuram AP-10-047-006-026/030030
(THAYYURU) 		0210047000NRG23130920222023345 13/09/2022 Rosamma 0210047WL0230404 Rosamma 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588716 ROSAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
113 Srirangarajapuram AP-10-047-006-026/030069
(THAYYURU) 		0210047000NRG23130920222023346 13/09/2022 Bujji 0210047WL0230404 Bujji 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588709 P BUJJI P POOJARI SAPTAGIRI GRAMEENA BANK(607053)
114 Srirangarajapuram AP-10-047-006-026/030073
(THAYYURU) 		0210047000NRG23130920222023347 13/09/2022 Reddeppa 0210047WL0230404 Reddeppa 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588715 REDDEPPA THOTI SAPTAGIRI GRAMEENA BANK(607053)
115 Srirangarajapuram AP-10-047-006-026/030080
(THAYYURU) 		0210047000NRG23130920222023348 13/09/2022 Rani 0210047WL0230404 Rani 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588723 ETTEMMA VANDAVASI SAPTAGIRI GRAMEENA BANK(607053)
116 Srirangarajapuram AP-10-047-006-026/110004
(THAYYURU) 		0210047000NRG23130920222023349 13/09/2022 Hemavathi 0210047WL0230404 Hemavathi 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588717 HEMAVATHI N NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
117 Srirangarajapuram AP-10-047-006-026/110006
(THAYYURU) 		0210047000NRG23130920222023350 13/09/2022 Kodanda Reddy 0210047WL0230404 Kodanda Reddy 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588585 KODANDA REDDY Y SAPTAGIRI GRAMEENA BANK(607053)
118 Srirangarajapuram AP-10-047-006-026/110048
(THAYYURU) 		0210047000NRG23130920222023351 13/09/2022 Tirupalamma 0210047WL0230404 Tirupalamma 00709 IDIB0SGB001 1791 1791 Processed 05/12/2022 6916588757 TIRUPALAMMA YARAVA SAPTAGIRI GRAMEENA BANK(607053)
119 Srirangarajapuram AP-10-047-007-014/010183
(MANGUNTA) 		0210047000NRG23130920222017077 13/09/2022 Narasimha Reddy 0210047WL0229252 Narasimha Reddy 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916588596 NARASIMHULU THOKALA SAPTAGIRI GRAMEENA BANK(607053)
120 Srirangarajapuram AP-10-047-007-015/010018
(MANGUNTA) 		0210047000NRG23130920222016631 13/09/2022 Chandramma 0210047WL0229131 Chandramma 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6916588742 CHANDRAMMA THATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
121 Srirangarajapuram AP-10-047-008-017/010068
(PILLARIKUPPAM) 		0210047000NRG23130920222018308 13/09/2022 SOBHA 0210047WL0229560 SOBHA 00709 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588749 SOBHA VELKURU SAPTAGIRI GRAMEENA BANK(607053)
122 Srirangarajapuram AP-10-047-008-017/010069
(PILLARIKUPPAM) 		0210047000NRG23130920222024487 13/09/2022 Jagannadha Reddy 0210047WL0230554 Jagannadha Reddy 00709 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588626 Jagannadha Reddy K SAPTAGIRI GRAMEENA BANK(607053)
123 Srirangarajapuram AP-10-047-008-017/010123
(PILLARIKUPPAM) 		0210047000NRG23130920222018186 13/09/2022 Krishnamoorthy Reddy 0210047WL0229516 Krishnamoorthy Reddy 00709 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588625 Krishnamurthy Reddy A SAPTAGIRI GRAMEENA BANK(607053)
124 Srirangarajapuram AP-10-047-008-017/010123
(PILLARIKUPPAM) 		0210047000NRG23130920222018185 13/09/2022 Munilakshmi 0210047WL0229516 Munilakshmi 00709 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588700 MUNILAKSHMI AMMAPALLE SAPTAGIRI GRAMEENA BANK(607053)
125 Srirangarajapuram AP-10-047-008-017/020033
(PILLARIKUPPAM) 		0210047000NRG23130920222024668 13/09/2022 Anji 0210047WL0230594 Anji 00709 IDIB0SGB001 2056 2056 Processed 05/12/2022 6916588731 ANJI TALARI SAPTAGIRI GRAMEENA BANK(607053)
126 Srirangarajapuram AP-10-047-008-017/030008
(PILLARIKUPPAM) 		0210047000NRG23130920222018394 13/09/2022 Chinnabba 0210047WL0229576 Chinnabba 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588645 P Chinnabba FINO PAYMENTS BANK LTD(608001)
127 Srirangarajapuram AP-10-047-008-017/050004
(PILLARIKUPPAM) 		0210047000NRG23130920222018151 13/09/2022 Kamalamma 0210047WL0229500 Kamalamma 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916588599 T Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
128 Srirangarajapuram AP-10-047-008-017/050023
(PILLARIKUPPAM) 		0210047000NRG23130920222018115 13/09/2022 Baabu 0210047WL0229488 Baabu 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588752 BABU TADIKI SAPTAGIRI GRAMEENA BANK(607053)
129 Srirangarajapuram AP-10-047-008-017/050023
(PILLARIKUPPAM) 		0210047000NRG23130920222018116 13/09/2022 Narasamma 0210047WL0229488 Narasamma 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588753 NARASAMMA TADIKI SAPTAGIRI GRAMEENA BANK(607053)
130 Srirangarajapuram AP-10-047-008-017/050025
(PILLARIKUPPAM) 		0210047000NRG23130920222024603 13/09/2022 Prabhavathi 0210047WL0230579 Prabhavathi 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588598 Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
131 Srirangarajapuram AP-10-047-009-018/080058
(VENKATAPURAM) 		0210047000NRG23120920222013489 13/09/2022 Adbutham 0210047WL0228483 Adbutham 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916588746 BArpudham FINCARE SMALL FINANCE BANK LTD(608304)
132 Srirangarajapuram AP-10-047-009-018/080102
(VENKATAPURAM) 		0210047000NRG23120920222013459 13/09/2022 Indraja 0210047WL0228472 Indraja 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916588658 R INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Srirangarajapuram AP-10-047-011-019/030008
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017185 13/09/2022 Venugopal 0210047WL0229281 Venugopal 00709 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588621 Venugopal M SAPTAGIRI GRAMEENA BANK(607053)
134 Srirangarajapuram AP-10-047-011-019/030036
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017192 13/09/2022 Pedda Ammaya 0210047WL0229281 Pedda Ammaya 00709 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588702 M PEDDAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Srirangarajapuram AP-10-047-011-019/030038
(CHILLAMAKULAPALLE) 		0210047000NRG23130920222017195 13/09/2022 Gopamma 0210047WL0229281 Gopamma 00709 IDIB0SGB001 1466 1466 Processed 05/12/2022 6916588750 M GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Srirangarajapuram AP-10-047-012-020/020013
(MUDDIKUPPAM) 		0210047000NRG23130920222017655 13/09/2022 Doraswamy 0210047WL0229375 Doraswamy 00709 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588641 Doraswamy V SAPTAGIRI GRAMEENA BANK(607053)
137 Srirangarajapuram AP-10-047-012-021/010001
(MUDDIKUPPAM) 		0210047000NRG23130920222017937 13/09/2022 DOLATH BASHA 0210047WL0229444 DOLATH BASHA 00709 IDIB0SGB001 1715 1715 Processed 05/12/2022 6916588766 DOULAT BASHA S SAPTAGIRI GRAMEENA BANK(607053)
138 Srirangarajapuram AP-10-047-012-021/030003
(MUDDIKUPPAM) 		0210047000NRG23130920222017492 13/09/2022 Syamala 0210047WL0229345 Syamala 00709 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588743 SYAMALA VANDAVASI SAPTAGIRI GRAMEENA BANK(607053)
139 Srirangarajapuram AP-10-047-012-021/030019
(MUDDIKUPPAM) 		0210047000NRG23130920222017725 13/09/2022 Ekambaram 0210047WL0229392 Ekambaram 00709 IDIB0SGB001 2450 2450 Processed 05/12/2022 6916588651 Ekambaram V SAPTAGIRI GRAMEENA BANK(607053)
140 Srirangarajapuram AP-10-047-012-021/030067
(MUDDIKUPPAM) 		0210047000NRG23130920222024075 13/09/2022 Sarojamma 0210047WL0230504 Sarojamma 00709 IDIB0SGB001 1836 1836 Processed 05/12/2022 6916588727 SAROJAMMA CHELAMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
141 Srirangarajapuram AP-10-047-012-021/050040
(MUDDIKUPPAM) 		0210047000NRG23130920222022329 13/09/2022 Mahendra 0210047WL0230263 Mahendra 00709 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588691 MR T MAHENDRA STATE BANK OF INDIA(508548)
142 Srirangarajapuram AP-10-047-012-021/050040
(MUDDIKUPPAM) 		0210047000NRG23130920222022330 13/09/2022 T.NIRMALA 0210047WL0230263 T.NIRMALA 00709 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588681 NIRMALA THOTI SAPTAGIRI GRAMEENA BANK(607053)
143 Srirangarajapuram AP-10-047-012-021/050096
(MUDDIKUPPAM) 		0210047000NRG23130920222017445 13/09/2022 Kukamma 0210047WL0229327 Kukamma 00709 IDIB0SGB001 2827 2827 Processed 05/12/2022 6916588671 KUKAMMA T SAPTAGIRI GRAMEENA BANK(607053)
144 Srirangarajapuram AP-10-047-014-023/010002
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024029 13/09/2022 Ramamoorthy 0210047WL0230496 Ramamoorthy 00709 IDIB0SGB001 720 720 Processed 05/12/2022 6916588628 Ramamurthy N SAPTAGIRI GRAMEENA BANK(607053)
145 Srirangarajapuram AP-10-047-014-023/010045
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023816 13/09/2022 Induvathi 0210047WL0230466 Induvathi 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588647 Hindumathi J SAPTAGIRI GRAMEENA BANK(607053)
146 Srirangarajapuram AP-10-047-014-023/010045
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023815 13/09/2022 Srinivaasulu 0210047WL0230466 Srinivaasulu 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588635 Sreenivasulu J SAPTAGIRI GRAMEENA BANK(607053)
147 Srirangarajapuram AP-10-047-014-023/010053
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222025578 13/09/2022 Munaswamy 0210047WL0230729 Munaswamy 00709 IDIB0SGB001 1285 1285 Processed 05/12/2022 6916588639 Munaswamy P SAPTAGIRI GRAMEENA BANK(607053)
148 Srirangarajapuram AP-10-047-014-023/010097
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022504 13/09/2022 Nagamma 0210047WL0230306 Nagamma 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588760 Nagamma A SAPTAGIRI GRAMEENA BANK(607053)
149 Srirangarajapuram AP-10-047-014-023/010131
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022505 13/09/2022 Hemadri 0210047WL0230306 Hemadri 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588638 B HEMADHRI AIRTEL PAYMENTS BANK LIMITED(990288)
150 Srirangarajapuram AP-10-047-014-023/010134
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022507 13/09/2022 rajeswari 0210047WL0230306 rajeswari 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588759 RAJESWARI N SAPTAGIRI GRAMEENA BANK(607053)
151 Srirangarajapuram AP-10-047-014-023/010141
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022508 13/09/2022 YESODAMMA 0210047WL0230306 YESODAMMA 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588650 Yasodamma a SAPTAGIRI GRAMEENA BANK(607053)
152 Srirangarajapuram AP-10-047-014-023/010154
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022510 13/09/2022 RAMESH 0210047WL0230306 RAMESH 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588637 Ramesh P SAPTAGIRI GRAMEENA BANK(607053)
153 Srirangarajapuram AP-10-047-014-023/010158
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022512 13/09/2022 Sunitha 0210047WL0230306 Sunitha 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588745 SUNITHA RASIKONA SAPTAGIRI GRAMEENA BANK(607053)
154 Srirangarajapuram AP-10-047-014-023/050007
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222020371 13/09/2022 Neela 0210047WL0229984 Neela 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588701 NEELA NARRA SAPTAGIRI GRAMEENA BANK(607053)
155 Srirangarajapuram AP-10-047-014-023/050018
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022516 13/09/2022 Venkatesulu 0210047WL0230306 Venkatesulu 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588633 Venkatesulu T SAPTAGIRI GRAMEENA BANK(607053)
156 Srirangarajapuram AP-10-047-014-023/050030
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022517 13/09/2022 KANNAIAH 0210047WL0230306 KANNAIAH 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588739 KANNAIAH VELUR SAPTAGIRI GRAMEENA BANK(607053)
157 Srirangarajapuram AP-10-047-014-023/060023
(GIDDAMAKARAJAPURAM) 		0210047000NRG23060920221971617 13/09/2022 Rathnaiah 0210047WL0219476 Rathnaiah 00709 IDIB0SGB001 771 771 Processed 05/12/2022 6916588690 RATNAIAH V SAPTAGIRI GRAMEENA BANK(607053)
158 Srirangarajapuram AP-10-047-014-023/060040
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022807 13/09/2022 Jayaram 0210047WL0230336 Jayaram 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588629 Jayaram B SAPTAGIRI GRAMEENA BANK(607053)
159 Srirangarajapuram AP-10-047-014-023/060040
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022808 13/09/2022 Lalitha 0210047WL0230336 Lalitha 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588724 LALITHAMMA BATHHINA SAPTAGIRI GRAMEENA BANK(607053)
160 Srirangarajapuram AP-10-047-014-023/060048
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023496 13/09/2022 Peddapaapa 0210047WL0230433 Peddapaapa 00709 IDIB0SGB001 720 720 Processed 05/12/2022 6916588713 PEDDAPAPA VELIGARAM SAPTAGIRI GRAMEENA BANK(607053)
161 Srirangarajapuram AP-10-047-014-023/060055
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023462 13/09/2022 Thanaiah 0210047WL0230415 Thanaiah 00709 IDIB0SGB001 720 720 Processed 05/12/2022 6916588634 Thanaiah B SAPTAGIRI GRAMEENA BANK(607053)
162 Srirangarajapuram AP-10-047-014-023/060068
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023253 13/09/2022 Chengaiah 0210047WL0230387 Chengaiah 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588578 Chenga Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
163 Srirangarajapuram AP-10-047-014-023/060068
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222023254 13/09/2022 Jyothi 0210047WL0230387 Jyothi 00709 IDIB0SGB001 1260 1260 Processed 05/12/2022 6916588736 JYOTHI PALLIBOINA SAPTAGIRI GRAMEENA BANK(607053)
164 Srirangarajapuram AP-10-047-014-023/060071
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024532 13/09/2022 Sridevi 0210047WL0230566 Sridevi 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916588714 Ms P SRIDEVI INDIAN BANK(607105)
165 Srirangarajapuram AP-10-047-014-023/070060
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222024852 13/09/2022 Bhaskar 0210047WL0230635 Bhaskar 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916588632 Bhaskar G SAPTAGIRI GRAMEENA BANK(607053)
166 Srirangarajapuram AP-10-047-014-023/080001
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022519 13/09/2022 Lakshmamma 0210047WL0230306 Lakshmamma 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588761 D LAKSHMAMMA UNION BANK OF INDIA(508500)
167 Srirangarajapuram AP-10-047-014-023/080002
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222020028 13/09/2022 Chenchuramaiah 0210047WL0229908 Chenchuramaiah 00709 IDIB0SGB001 720 720 Processed 05/12/2022 6916588705 CHECHURAMAIAH DHARMARAJULU SAPTAGIRI GRAMEENA BANK(607053)
168 Srirangarajapuram AP-10-047-014-023/080002
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022520 13/09/2022 Kamalamma 0210047WL0230306 Kamalamma 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588762 Kamalamma Dharmarajulu SAPTAGIRI GRAMEENA BANK(607053)
169 Srirangarajapuram AP-10-047-014-023/080006
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022521 13/09/2022 Suseelamma 0210047WL0230306 Suseelamma 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588729 SUSEELAMMA VELLIGARAM SAPTAGIRI GRAMEENA BANK(607053)
170 Srirangarajapuram AP-10-047-014-023/080009
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022522 13/09/2022 Sankeerthana 0210047WL0230306 Sankeerthana 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588758 G SANKEERTHNA GUNDURAJUKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
171 Srirangarajapuram AP-10-047-014-023/080010
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222022523 13/09/2022 Nirmala 0210047WL0230306 Nirmala 00709 IDIB0SGB001 1505 1505 Processed 05/12/2022 6916588730 NIRMALA GUNDRAJAGUPPAM SAPTAGIRI GRAMEENA BANK(607053)
172 Srirangarajapuram AP-10-047-014-023/080017
(GIDDAMAKARAJAPURAM) 		0210047000NRG23130920222021451 13/09/2022 ESWARI 0210047WL0230132 ESWARI 00709 IDIB0SGB001 1035 1035 Processed 05/12/2022 6916588706 ESWARI ELIGARAM SAPTAGIRI GRAMEENA BANK(607053)
173 Srirangarajapuram AP-10-047-018-029/050018
(SETTIVANATHAM) 		0210047000NRG23130920222024415 13/09/2022 Gunamma 0210047WL0230539 Gunamma 00709 IDIB0SGB001 1285 1285 Processed 05/12/2022 6916588593 Gunamma B SAPTAGIRI GRAMEENA BANK(607053)
174 Srirangarajapuram AP-10-047-018-029/050018
(SETTIVANATHAM) 		0210047000NRG23130920222024414 13/09/2022 Hemadri Reddy 0210047WL0230539 Hemadri Reddy 00709 IDIB0SGB001 1285 1285 Processed 05/12/2022 6916588710 HEMADRI REDDY BOMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
175 Srirangarajapuram AP-10-047-022-038/010003
(PULLUR) 		0210047000NRG23130920222025298 13/09/2022 Muneiah 0210047WL0230695 Muneiah 00709 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588718 MUNIRAJ GOBBILLI SAPTAGIRI GRAMEENA BANK(607053)
176 Srirangarajapuram AP-10-047-022-038/010170
(PULLUR) 		0210047000NRG23130920222020692 13/09/2022 Gangi Reddy 0210047WL0230044 Gangi Reddy 00709 IDIB0SGB001 1242 1242 Processed 05/12/2022 6916588636 Gangi Reddy P SAPTAGIRI GRAMEENA BANK(607053)
177 Srirangarajapuram AP-10-047-022-038/010170
(PULLUR) 		0210047000NRG23130920222020693 13/09/2022 Lakshmamma 0210047WL0230044 Lakshmamma 00709 IDIB0SGB001 1242 1242 Processed 05/12/2022 6916588722 LAKSHMAMMA PALA SAPTAGIRI GRAMEENA BANK(607053)
178 Srirangarajapuram AP-10-047-022-038/010171
(PULLUR) 		0210047000NRG23130920222020694 13/09/2022 Vasu Reddy 0210047WL0230044 Vasu Reddy 00709 IDIB0SGB001 1242 1242 Processed 05/12/2022 6916588732 VASUDEVA REDDY P SAPTAGIRI GRAMEENA BANK(607053)
179 Srirangarajapuram AP-10-047-022-038/020075
(PULLUR) 		0210047000NRG23130920222025300 13/09/2022 Sudhakar 0210047WL0230695 Sudhakar 00709 IDIB0SGB001 739 739 Processed 05/12/2022 6916588631 Sudhakar K SAPTAGIRI GRAMEENA BANK(607053)
180 Srirangarajapuram AP-10-047-022-038/030019
(PULLUR) 		0210047000NRG23130920222025305 13/09/2022 Nagaiah 0210047WL0230695 Nagaiah 00709 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588627 Nagaiah V SAPTAGIRI GRAMEENA BANK(607053)
181 Srirangarajapuram AP-10-047-022-038/030020
(PULLUR) 		0210047000NRG23130920222025307 13/09/2022 Venkatesulu 0210047WL0230695 Venkatesulu 00709 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588646 Venkatesh E SAPTAGIRI GRAMEENA BANK(607053)
182 Srirangarajapuram AP-10-047-022-038/030032
(PULLUR) 		0210047000NRG23130920222025309 13/09/2022 Devika 0210047WL0230695 Devika 00709 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588735 DEVI THUOPAKULA SAPTAGIRI GRAMEENA BANK(607053)
183 Srirangarajapuram AP-10-047-022-038/030040
(PULLUR) 		0210047000NRG23130920222025311 13/09/2022 ravi p 0210047WL0230695 ravi p 00709 IDIB0SGB001 1232 1232 Processed 05/12/2022 6916588734 RAVI PACHIGUNTA SAPTAGIRI GRAMEENA BANK(607053)
184 Srirangarajapuram AP-10-047-023-038/050012
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013724 13/09/2022 Anjali 0210047WL0228519 Anjali 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588648 Anjalamma P SAPTAGIRI GRAMEENA BANK(607053)
185 Srirangarajapuram AP-10-047-023-038/050029
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013725 13/09/2022 Paradesi 0210047WL0228519 Paradesi 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588640 Paradesi Naidu M SAPTAGIRI GRAMEENA BANK(607053)
186 Srirangarajapuram AP-10-047-023-038/050031
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013726 13/09/2022 CHINNABIDDAMMA 0210047WL0228519 CHINNABIDDAMMA 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588728 CHINNABIDDA V SAPTAGIRI GRAMEENA BANK(607053)
187 Srirangarajapuram AP-10-047-023-038/080031
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013728 13/09/2022 Elumalai 0210047WL0228519 Elumalai 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588642 Elumalai T SAPTAGIRI GRAMEENA BANK(607053)
188 Srirangarajapuram AP-10-047-023-038/110001
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013729 13/09/2022 S SASIKALA 0210047WL0228519 S SASIKALA 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588737 SASIKALA SOORA SAPTAGIRI GRAMEENA BANK(607053)
189 Srirangarajapuram AP-10-047-023-038/110007
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013730 13/09/2022 VASANTHAMMA 0210047WL0228519 VASANTHAMMA 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588630 Vasanthamma C SAPTAGIRI GRAMEENA BANK(607053)
190 Srirangarajapuram AP-10-047-023-038/110021
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013731 13/09/2022 Subramanyam 0210047WL0228519 Subramanyam 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588720 SUBRAMANYAM C SAPTAGIRI GRAMEENA BANK(607053)
191 Srirangarajapuram AP-10-047-023-038/110022
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013732 13/09/2022 Kala 0210047WL0228519 Kala 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588721 KALAVATHI JADPOLLU SAPTAGIRI GRAMEENA BANK(607053)
192 Srirangarajapuram AP-10-047-023-038/110027
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013734 13/09/2022 SINGARAM K 0210047WL0228519 SINGARAM K 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588738 SINGARAM KOTAKONDLA SAPTAGIRI GRAMEENA BANK(607053)
193 Srirangarajapuram AP-10-047-023-038/110030
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23120920222013735 13/09/2022 D Errakka 0210047WL0228519 D Errakka 00709 IDIB0SGB001 1508 1508 Processed 05/12/2022 6916588703 ERRAKKA DEVALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 170059 170059
Total 299533 299533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_130922APB_FTO_202887 INDIAN BANK IDIB000G031 GANGADHARANELLORE 1789
2 Srirangarajapuram AP0210047_130922APB_FTO_202887 INDIAN BANK IDIB000K028 KARVET NAGAR 5013
3 Srirangarajapuram AP0210047_130922APB_FTO_202887 INDIAN BANK IDIB000P082 PACHIKAPALLAM 2570
4 Srirangarajapuram AP0210047_130922APB_FTO_202887 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 4756
5 Srirangarajapuram AP0210047_130922APB_FTO_202887 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 83792
6 Srirangarajapuram AP0210047_130922APB_FTO_202887 STATE BANK OF INDIA SBIN0000580 PUTTUR 2827
7 Srirangarajapuram AP0210047_130922APB_FTO_202887 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1542
8 Srirangarajapuram AP0210047_130922APB_FTO_202887 STATE BANK OF INDIA SBIN0015357 TADUKU 1285
9 Srirangarajapuram AP0210047_130922APB_FTO_202887 UNION BANK OF INDIA UBIN0819018 PUTTUR 1285
10 Srirangarajapuram AP0210047_130922APB_FTO_202887 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 24615
11 Srirangarajapuram AP0210047_130922APB_FTO_202887 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 7482
12 Srirangarajapuram AP0210047_130922APB_FTO_202887 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 66752
13 Srirangarajapuram AP0210047_130922APB_FTO_202887 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 95825

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