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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_291222APB_FTO_337066
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-10-047-004-012/010020
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522374 29/12/2022 G Govindha Reddy 0210047WL0360179 G Govindha Reddy 00089 CBIN0282206 1799 1799 Processed 09/02/2023 8615529394 Mr GOVINDA REDDY GAJJALA CENTRAL BANK OF INDIA(607115)
SubTotal 1799 1799
2 Srirangarajapuram AP-10-047-019-032/020080
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522342 29/12/2022 Subramanyam 0210047WL0360162 Subramanyam 00176 IDIB000C065 1285 1285 Processed 09/02/2023 8615529451 Subramanyam P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
3 Srirangarajapuram AP-10-047-018-029/040005
(SETTIVANATHAM) 		0210047000NRG23291220222524445 29/12/2022 Chengamma 0210047WL0360806 Chengamma 00176 IDIB000S093 1799 1799 Processed 09/02/2023 8615529449 chengamma t chengamma t SAPTAGIRI GRAMEENA BANK(607053)
4 Srirangarajapuram AP-10-047-018-029/70021
(SETTIVANATHAM) 		0210047000NRG23291220222524538 29/12/2022 A Manjula 0210047WL0360852 A Manjula 00176 IDIB000S093 1285 1285 Processed 09/02/2023 8615529452 Mrs A MANJULA INDIAN BANK(607105)
5 Srirangarajapuram AP-10-047-019-030/020051
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522340 29/12/2022 Sandhya 0210047WL0360160 Sandhya 00176 IDIB000S093 1285 1285 Processed 09/02/2023 8615529450 Ms Sandhya INDIAN BANK(607105)
SubTotal 4369 4369
6 Srirangarajapuram AP-10-047-002-007/020013
(KATIKAPALLE) 		0210047000NRG23281220222522349 29/12/2022 Chilakamma 0210047WL0360165 Chilakamma 00176 IDIB0SGB001 1759 1759 Processed 09/02/2023 8615529499 Chilakamma SAPTAGIRI GRAMEENA BANK(607053)
7 Srirangarajapuram AP-10-047-009-018/090022
(VENKATAPURAM) 		0210047000NRG23281220222520599 29/12/2022 Lakshmi B 0210047WL0359626 Lakshmi B 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529445 B Lakshmamma FINO PAYMENTS BANK LTD(608001)
8 Srirangarajapuram AP-10-047-009-018/090022
(VENKATAPURAM) 		0210047000NRG23281220222520598 29/12/2022 Venkatesulu B 0210047WL0359626 Venkatesulu B 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529446 VENKATESH B BANK OF BARODA(606985)
9 Srirangarajapuram AP-10-047-016-025/030076
(S.R.PURAM) 		0210047000NRG23281220222522742 29/12/2022 PAPAMMA 0210047WL0360301 PAPAMMA 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529442 PAPAMMA K SAPTAGIRI GRAMEENA BANK(607053)
10 Srirangarajapuram AP-10-047-018-029/040005
(SETTIVANATHAM) 		0210047000NRG23291220222524446 29/12/2022 Bhaskar 0210047WL0360806 Bhaskar 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529440 THAYURU BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
11 Srirangarajapuram AP-10-047-018-029/060009
(SETTIVANATHAM) 		0210047000NRG23291220222524507 29/12/2022 LAVANYA 0210047WL0360833 LAVANYA 00176 IDIB0SGB001 924 924 Processed 09/02/2023 8615529488 gunare lavanya SAPTAGIRI GRAMEENA BANK(607053)
12 Srirangarajapuram AP-10-047-020-033/010075
(PADMAPURAM) 		0210047000NRG23281220222522747 29/12/2022 Chandrasekhar 0210047WL0360303 Chandrasekhar 00176 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529438 Chandrasekhar Chetty A SAPTAGIRI GRAMEENA BANK(607053)
13 Srirangarajapuram AP-10-047-020-033/010088
(PADMAPURAM) 		0210047000NRG23281220222522752 29/12/2022 Bharathi 0210047WL0360303 Bharathi 00176 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529436 Bharathi C SAPTAGIRI GRAMEENA BANK(607053)
14 Srirangarajapuram AP-10-047-020-036/010042
(PADMAPURAM) 		0210047000NRG23281220222522778 29/12/2022 Anusuyamma 0210047WL0360311 Anusuyamma 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529435 Anasuyamma J SAPTAGIRI GRAMEENA BANK(607053)
15 Srirangarajapuram AP-10-047-020-036/20035
(PADMAPURAM) 		0210047000NRG23281220222522764 29/12/2022 B Sarasamma 0210047WL0360308 B Sarasamma 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529437 Sarasamma B SAPTAGIRI GRAMEENA BANK(607053)
16 Srirangarajapuram AP-10-047-020-036/20036
(PADMAPURAM) 		0210047000NRG23281220222522782 29/12/2022 M Vanaja 0210047WL0360311 M Vanaja 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529448 M VANAJA SAPTAGIRI GRAMEENA BANK(607053)
17 Srirangarajapuram AP-10-047-020-036/20037
(PADMAPURAM) 		0210047000NRG23281220222522758 29/12/2022 J Poornima 0210047WL0360304 J Poornima 00176 IDIB0SGB001 514 514 Processed 09/02/2023 8615529447 POORNIMA C CANARA BANK(508532)
SubTotal 16488 16488
18 Srirangarajapuram AP-10-047-018-029/70021
(SETTIVANATHAM) 		0210047000NRG23291220222524537 29/12/2022 B Varada Reddy 0210047WL0360852 B Varada Reddy 00415 SBIN0007083 1285 1285 Processed 09/02/2023 8615529430 B VARADA REDDY UNION BANK OF INDIA(508500)
SubTotal 1285 1285
19 Srirangarajapuram AP-10-047-004-012/010051
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522370 29/12/2022 Chiranjeevi 0210047WL0360177 Chiranjeevi 00415 SBIN0013176 1799 1799 Processed 09/02/2023 8615529431 MR CHIRANJEEVI REDDY R STATE BANK OF INDIA(508548)
SubTotal 1799 1799
20 Srirangarajapuram AP-10-047-004-009/020026
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522346 29/12/2022 Venkatesu 0210047WL0360163 Venkatesu 00468 UBIN0822604 1799 1799 Processed 09/02/2023 8615529408 VENKATESULU PARADHALAM SAPTAGIRI GRAMEENA BANK(607053)
21 Srirangarajapuram AP-10-047-009-018/080190
(VENKATAPURAM) 		0210047000NRG23281220222520574 29/12/2022 aswini 0210047WL0359606 aswini 00468 UBIN0822604 1028 1028 Processed 09/02/2023 8615529410 N ASWINI UNION BANK OF INDIA(508500)
22 Srirangarajapuram AP-10-047-018-029/70020
(SETTIVANATHAM) 		0210047000NRG23291220222524532 29/12/2022 G SomaSekhar 0210047WL0360848 G SomaSekhar 00468 UBIN0822604 1799 1799 Processed 09/02/2023 8615529409 MR SHEKAR G K STATE BANK OF INDIA(508548)
23 Srirangarajapuram AP-10-047-022-038/090031
(PULLUR) 		0210047000NRG23281220222521468 29/12/2022 Chandramma 0210047WL0359900 Chandramma 00468 UBIN0822604 1469 1469 Processed 09/02/2023 8615529406 CHALAM CHANDRAMMA UNION BANK OF INDIA(508500)
24 Srirangarajapuram AP-10-047-022-038/090031
(PULLUR) 		0210047000NRG23281220222521467 29/12/2022 Jayapalu 0210047WL0359900 Jayapalu 00468 UBIN0822604 1469 1469 Processed 09/02/2023 8615529405 Jayapal C SAPTAGIRI GRAMEENA BANK(607053)
25 Srirangarajapuram AP-10-047-022-038/090080
(PULLUR) 		0210047000NRG23281220222521471 29/12/2022 Santhi 0210047WL0359900 Santhi 00468 UBIN0822604 1469 1469 Processed 09/02/2023 8615529407 C SANTHI UNION BANK OF INDIA(508500)
SubTotal 9033 9033
26 Srirangarajapuram AP-10-047-002-007/020056
(KATIKAPALLE) 		0210047000NRG23281220222522350 29/12/2022 Chinnaswamy 0210047WL0360165 Chinnaswamy 00709 IDIB0SGB001 1759 1759 Processed 09/02/2023 8615529397 CHINNASWAMY M SAPTAGIRI GRAMEENA BANK(607053)
27 Srirangarajapuram AP-10-047-002-007/020056
(KATIKAPALLE) 		0210047000NRG23281220222522351 29/12/2022 Prabhavathi 0210047WL0360165 Prabhavathi 00709 IDIB0SGB001 1759 1759 Processed 09/02/2023 8615529459 PRABHAVATHI MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
28 Srirangarajapuram AP-10-047-002-007/020065
(KATIKAPALLE) 		0210047000NRG23281220222522352 29/12/2022 Prakash 0210047WL0360165 Prakash 00709 IDIB0SGB001 1759 1759 Processed 09/02/2023 8615529401 PRAKESH P SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-002-007/020075
(KATIKAPALLE) 		0210047000NRG23281220222522353 29/12/2022 Padmavathi 0210047WL0360165 Padmavathi 00709 IDIB0SGB001 1759 1759 Processed 09/02/2023 8615529472 PADMAVATHI MARAKALAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
30 Srirangarajapuram AP-10-047-002-007/020084
(KATIKAPALLE) 		0210047000NRG23281220222522354 29/12/2022 Nagaraju 0210047WL0360165 Nagaraju 00709 IDIB0SGB001 1759 1759 Processed 09/02/2023 8615529395 NAGARAJA T SAPTAGIRI GRAMEENA BANK(607053)
31 Srirangarajapuram AP-10-047-004-009/020026
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522347 29/12/2022 Sridevi 0210047WL0360163 Sridevi 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529454 SREEDEVI P SREEDEVI P SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-004-009/020051
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522357 29/12/2022 P M Gangadharam 0210047WL0360167 P M Gangadharam 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529404 P M GANGADHARAM BANK OF BARODA(606985)
33 Srirangarajapuram AP-10-047-004-010/010016
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522362 29/12/2022 Gangi Naidu 0210047WL0360171 Gangi Naidu 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529461 GANGI NAIDU N NUGALA SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-004-010/010030
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522380 29/12/2022 Anjineyulu Naidu 0210047WL0360183 Anjineyulu Naidu 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615529398 ANJANEYULU NAIDU N SAPTAGIRI GRAMEENA BANK(607053)
35 Srirangarajapuram AP-10-047-004-010/020045
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522365 29/12/2022 A Bhuvaneswari 0210047WL0360173 A Bhuvaneswari 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529444 ARETI BHUVANESWARI SAPTAGIRI GRAMEENA BANK(607053)
36 Srirangarajapuram AP-10-047-004-012/010017
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522407 29/12/2022 Chilakamma 0210047WL0360199 Chilakamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529432 CHILAKAMMA KALE PALLE SAPTAGIRI GRAMEENA BANK(607053)
37 Srirangarajapuram AP-10-047-004-012/010051
(VILASAVARAHAPURAM) 		0210047000NRG23281220222522371 29/12/2022 R Chittamma 0210047WL0360177 R Chittamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529434 CHITTAMMA RAJULA SAPTAGIRI GRAMEENA BANK(607053)
38 Srirangarajapuram AP-10-047-009-018/020026
(VENKATAPURAM) 		0210047000NRG23281220222520542 29/12/2022 P SUBBAMMA 0210047WL0359595 P SUBBAMMA 00709 IDIB0SGB001 1017 1017 Processed 09/02/2023 8615529417 SUBBAMMA P SAPTAGIRI GRAMEENA BANK(607053)
39 Srirangarajapuram AP-10-047-009-018/020043
(VENKATAPURAM) 		0210047000NRG23281220222520558 29/12/2022 Parvathi 0210047WL0359598 Parvathi 00709 IDIB0SGB001 1534 1534 Processed 09/02/2023 8615529415 Parvathamma C SAPTAGIRI GRAMEENA BANK(607053)
40 Srirangarajapuram AP-10-047-009-018/020053
(VENKATAPURAM) 		0210047000NRG23281220222520559 29/12/2022 Sankaraiah 0210047WL0359598 Sankaraiah 00709 IDIB0SGB001 1534 1534 Processed 09/02/2023 8615529413 P SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Srirangarajapuram AP-10-047-009-018/020053
(VENKATAPURAM) 		0210047000NRG23281220222520560 29/12/2022 Vailet 0210047WL0359598 Vailet 00709 IDIB0SGB001 1534 1534 Processed 09/02/2023 8615529484 PONNA VAILETTAMMA SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-009-018/020060
(VENKATAPURAM) 		0210047000NRG23281220222520545 29/12/2022 Kamalamma 0210047WL0359595 Kamalamma 00709 IDIB0SGB001 1526 1526 Processed 09/02/2023 8615529414 Kamalamma P SAPTAGIRI GRAMEENA BANK(607053)
43 Srirangarajapuram AP-10-047-009-018/020060
(VENKATAPURAM) 		0210047000NRG23281220222520546 29/12/2022 Narayanaswamy 0210047WL0359595 Narayanaswamy 00709 IDIB0SGB001 1526 1526 Processed 09/02/2023 8615529469 P NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Srirangarajapuram AP-10-047-009-018/020069
(VENKATAPURAM) 		0210047000NRG23281220222520547 29/12/2022 Karivaradaiah 0210047WL0359595 Karivaradaiah 00709 IDIB0SGB001 1526 1526 Processed 09/02/2023 8615529498 Ponna Karivaradaiah SAPTAGIRI GRAMEENA BANK(607053)
45 Srirangarajapuram AP-10-047-009-018/020073
(VENKATAPURAM) 		0210047000NRG23281220222520548 29/12/2022 Sumathi 0210047WL0359595 Sumathi 00709 IDIB0SGB001 1526 1526 Processed 09/02/2023 8615529462 ponna sumathi SAPTAGIRI GRAMEENA BANK(607053)
46 Srirangarajapuram AP-10-047-009-018/020082
(VENKATAPURAM) 		0210047000NRG23281220222520561 29/12/2022 Anjaiah 0210047WL0359598 Anjaiah 00709 IDIB0SGB001 1534 1534 Processed 09/02/2023 8615529464 K ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Srirangarajapuram AP-10-047-009-018/020082
(VENKATAPURAM) 		0210047000NRG23281220222520562 29/12/2022 Sanjeevamma 0210047WL0359598 Sanjeevamma 00709 IDIB0SGB001 1534 1534 Processed 09/02/2023 8615529480 SANJEEVAMMA KARVETI SAPTAGIRI GRAMEENA BANK(607053)
48 Srirangarajapuram AP-10-047-009-018/020101
(VENKATAPURAM) 		0210047000NRG23281220222520549 29/12/2022 RANEMMA 0210047WL0359595 RANEMMA 00709 IDIB0SGB001 1526 1526 Processed 09/02/2023 8615529416 Ranemma P SAPTAGIRI GRAMEENA BANK(607053)
49 Srirangarajapuram AP-10-047-009-018/020105
(VENKATAPURAM) 		0210047000NRG23281220222520563 29/12/2022 Ponneiah 0210047WL0359598 Ponneiah 00709 IDIB0SGB001 1279 1279 Processed 09/02/2023 8615529411 PONNA PONNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Srirangarajapuram AP-10-047-009-018/080011
(VENKATAPURAM) 		0210047000NRG23281220222520585 29/12/2022 Esamma 0210047WL0359616 Esamma 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529412 K ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Srirangarajapuram AP-10-047-009-018/080065
(VENKATAPURAM) 		0210047000NRG23281220222520611 29/12/2022 N Chinnemma 0210047WL0359630 N Chinnemma 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529475 N Chinnemma FINO PAYMENTS BANK LTD(608001)
52 Srirangarajapuram AP-10-047-009-018/080079
(VENKATAPURAM) 		0210047000NRG23281220222520581 29/12/2022 Bakkamma 0210047WL0359612 Bakkamma 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529468 bakkamma buddaih SAPTAGIRI GRAMEENA BANK(607053)
53 Srirangarajapuram AP-10-047-009-018/080093
(VENKATAPURAM) 		0210047000NRG23281220222520612 29/12/2022 Sreeraamulu 0210047WL0359630 Sreeraamulu 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529467 R SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Srirangarajapuram AP-10-047-009-018/080098
(VENKATAPURAM) 		0210047000NRG23281220222520576 29/12/2022 Prabhavathi 0210047WL0359608 Prabhavathi 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529487 PRABHAVATHI PONNA SAPTAGIRI GRAMEENA BANK(607053)
55 Srirangarajapuram AP-10-047-009-018/080099
(VENKATAPURAM) 		0210047000NRG23281220222520570 29/12/2022 Pandamma 0210047WL0359603 Pandamma 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529465 pandamma ramudu SAPTAGIRI GRAMEENA BANK(607053)
56 Srirangarajapuram AP-10-047-009-018/080197
(VENKATAPURAM) 		0210047000NRG23281220222520568 29/12/2022 bharathi 0210047WL0359601 bharathi 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615529479 Mrs R Bharathi INDIAN BANK(607105)
57 Srirangarajapuram AP-10-047-016-025/020008
(S.R.PURAM) 		0210047000NRG23281220222522740 29/12/2022 Chandramma 0210047WL0360299 Chandramma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529458 Chandramma Mosuru SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-016-025/020008
(S.R.PURAM) 		0210047000NRG23281220222522739 29/12/2022 Harirama Chetty 0210047WL0360299 Harirama Chetty 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529421 M HARI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Srirangarajapuram AP-10-047-018-029/030020
(SETTIVANATHAM) 		0210047000NRG23291220222524492 29/12/2022 Komala 0210047WL0360827 Komala 00709 IDIB0SGB001 815 815 Processed 09/02/2023 8615529403 Komala Y SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-018-029/030020
(SETTIVANATHAM) 		0210047000NRG23291220222524491 29/12/2022 Krishnamma 0210047WL0360827 Krishnamma 00709 IDIB0SGB001 815 815 Processed 09/02/2023 8615529402 Y Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-018-029/030020
(SETTIVANATHAM) 		0210047000NRG23291220222524490 29/12/2022 Munirathnam Reddy 0210047WL0360827 Munirathnam Reddy 00709 IDIB0SGB001 815 815 Processed 09/02/2023 8615529453 muniratnam reddy yarva muniratnam reddy SAPTAGIRI GRAMEENA BANK(607053)
62 Srirangarajapuram AP-10-047-018-029/040024
(SETTIVANATHAM) 		0210047000NRG23291220222524523 29/12/2022 Muni Reddy 0210047WL0360842 Muni Reddy 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615529396 MUNI REDDY Y SAPTAGIRI GRAMEENA BANK(607053)
63 Srirangarajapuram AP-10-047-018-029/040026
(SETTIVANATHAM) 		0210047000NRG23291220222524524 29/12/2022 Vasantha 0210047WL0360842 Vasantha 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615529400 VASANTHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
64 Srirangarajapuram AP-10-047-018-029/050012
(SETTIVANATHAM) 		0210047000NRG23291220222524506 29/12/2022 Nagamma 0210047WL0360833 Nagamma 00709 IDIB0SGB001 924 924 Processed 09/02/2023 8615529399 NAGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
65 Srirangarajapuram AP-10-047-018-029/050021
(SETTIVANATHAM) 		0210047000NRG23291220222524518 29/12/2022 Eswar Reddy 0210047WL0360839 Eswar Reddy 00709 IDIB0SGB001 771 771 Processed 09/02/2023 8615529500 ESWARA REDDY N SAPTAGIRI GRAMEENA BANK(607053)
66 Srirangarajapuram AP-10-047-018-029/050021
(SETTIVANATHAM) 		0210047000NRG23291220222524519 29/12/2022 Eswari 0210047WL0360839 Eswari 00709 IDIB0SGB001 771 771 Processed 09/02/2023 8615529481 ESWARI NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
67 Srirangarajapuram AP-10-047-018-029/70020
(SETTIVANATHAM) 		0210047000NRG23291220222524533 29/12/2022 G Shobha 0210047WL0360848 G Shobha 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529433 SHOBHA GATHAM SAPTAGIRI GRAMEENA BANK(607053)
68 Srirangarajapuram AP-10-047-019-030/020011
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522339 29/12/2022 P Anbu 0210047WL0360159 P Anbu 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529482 ANBU SULAGALLU SAPTAGIRI GRAMEENA BANK(607053)
69 Srirangarajapuram AP-10-047-019-030/020011
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522338 29/12/2022 Ponnuswamy 0210047WL0360159 Ponnuswamy 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529485 S PONNUSWAMY SULAGALLU SAPTAGIRI GRAMEENA BANK(607053)
70 Srirangarajapuram AP-10-047-019-031/030006
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522412 29/12/2022 Renuka 0210047WL0360201 Renuka 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529476 RENUKA PANGALA SAPTAGIRI GRAMEENA BANK(607053)
71 Srirangarajapuram AP-10-047-019-031/030006
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522411 29/12/2022 Venkataiah 0210047WL0360201 Venkataiah 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529427 VENKATAIAH P SAPTAGIRI GRAMEENA BANK(607053)
72 Srirangarajapuram AP-10-047-019-032/020094
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522335 29/12/2022 Sanjeevaiah A 0210047WL0360157 Sanjeevaiah A 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529489 SANJEEVAIAH A SAPTAGIRI GRAMEENA BANK(607053)
73 Srirangarajapuram AP-10-047-019-032/020119
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522398 29/12/2022 Indrani 0210047WL0360196 Indrani 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529495 Indrani P SAPTAGIRI GRAMEENA BANK(607053)
74 Srirangarajapuram AP-10-047-019-032/20181
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522344 29/12/2022 P Dhanaraj 0210047WL0360162 P Dhanaraj 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529441 DHANARAJ P SAPTAGIRI GRAMEENA BANK(607053)
75 Srirangarajapuram AP-10-047-019-032/20181
(AMBARAMAHARAJAPURAM) 		0210047000NRG23281220222522345 29/12/2022 P Kavitha 0210047WL0360162 P Kavitha 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615529443 MISS KAVITHA S MINOR STATE BANK OF INDIA(508548)
76 Srirangarajapuram AP-10-047-020-033/010009
(PADMAPURAM) 		0210047000NRG23281220222522745 29/12/2022 Rajamma 0210047WL0360303 Rajamma 00709 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529455 RAJAMMA GUNDRAJAKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
77 Srirangarajapuram AP-10-047-020-033/010075
(PADMAPURAM) 		0210047000NRG23281220222522748 29/12/2022 Vedhavathi 0210047WL0360303 Vedhavathi 00709 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529428 Vedavathi S SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-020-033/010077
(PADMAPURAM) 		0210047000NRG23281220222522749 29/12/2022 Anjineyulu Chetty 0210047WL0360303 Anjineyulu Chetty 00709 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529492 Anjineyulu Chetty A SAPTAGIRI GRAMEENA BANK(607053)
79 Srirangarajapuram AP-10-047-020-033/010077
(PADMAPURAM) 		0210047000NRG23281220222522750 29/12/2022 Geetha 0210047WL0360303 Geetha 00709 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529456 GEETHA AMUDALA SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-020-033/010083
(PADMAPURAM) 		0210047000NRG23281220222522793 29/12/2022 Lakshmamma 0210047WL0360315 Lakshmamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529486 LAKSHMAMMA GUVVALA SAPTAGIRI GRAMEENA BANK(607053)
81 Srirangarajapuram AP-10-047-020-033/010088
(PADMAPURAM) 		0210047000NRG23281220222522751 29/12/2022 Venkatesulu Chetty 0210047WL0360303 Venkatesulu Chetty 00709 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529466 VENKATESULU CHETTY SINAPALAM SAPTAGIRI GRAMEENA BANK(607053)
82 Srirangarajapuram AP-10-047-020-033/010099
(PADMAPURAM) 		0210047000NRG23281220222522753 29/12/2022 Varadhaiah 0210047WL0360303 Varadhaiah 00709 IDIB0SGB001 1419 1419 Processed 09/02/2023 8615529496 Varadaiah C SAPTAGIRI GRAMEENA BANK(607053)
83 Srirangarajapuram AP-10-047-020-033/020015
(PADMAPURAM) 		0210047000NRG23281220222522768 29/12/2022 Chittemma 0210047WL0360310 Chittemma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529478 CHITTEMMA PARADARAMI SAPTAGIRI GRAMEENA BANK(607053)
84 Srirangarajapuram AP-10-047-020-033/020015
(PADMAPURAM) 		0210047000NRG23281220222522767 29/12/2022 Nagaiah 0210047WL0360310 Nagaiah 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615529474 NAGAIAH PARADARAMI SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-020-033/020052
(PADMAPURAM) 		0210047000NRG23281220222522755 29/12/2022 Kumari 0210047WL0360303 Kumari 00709 IDIB0SGB001 1183 1183 Processed 09/02/2023 8615529473 KUMARI PARADARAMI SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-020-033/020054
(PADMAPURAM) 		0210047000NRG23281220222522757 29/12/2022 Jayakumari 0210047WL0360303 Jayakumari 00709 IDIB0SGB001 1183 1183 Processed 09/02/2023 8615529483 P JAYA KUMARI UNION BANK OF INDIA(508500)
87 Srirangarajapuram AP-10-047-020-033/020054
(PADMAPURAM) 		0210047000NRG23281220222522756 29/12/2022 Venkatapathi 0210047WL0360303 Venkatapathi 00709 IDIB0SGB001 1183 1183 Processed 09/02/2023 8615529493 Venkatapathi P SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-020-036/010001
(PADMAPURAM) 		0210047000NRG23281220222522769 29/12/2022 Balaji Naidu 0210047WL0360311 Balaji Naidu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529463 Mr K Balaji Naidu INDIAN BANK(607105)
89 Srirangarajapuram AP-10-047-020-036/010003
(PADMAPURAM) 		0210047000NRG23281220222522772 29/12/2022 Bujjamma 0210047WL0360311 Bujjamma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529477 BUJJAMMA DODDAMANDADI SAPTAGIRI GRAMEENA BANK(607053)
90 Srirangarajapuram AP-10-047-020-036/010003
(PADMAPURAM) 		0210047000NRG23281220222522771 29/12/2022 Subramanyam 0210047WL0360311 Subramanyam 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529426 Subramanyam Mandadi D SAPTAGIRI GRAMEENA BANK(607053)
91 Srirangarajapuram AP-10-047-020-036/010007
(PADMAPURAM) 		0210047000NRG23281220222522774 29/12/2022 Rameela 0210047WL0360311 Rameela 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529457 PRAMEELA MENYAM SAPTAGIRI GRAMEENA BANK(607053)
92 Srirangarajapuram AP-10-047-020-036/010007
(PADMAPURAM) 		0210047000NRG23281220222522773 29/12/2022 Thulasi Naidu 0210047WL0360311 Thulasi Naidu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529419 Thulasi Naidu M SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-020-036/010028
(PADMAPURAM) 		0210047000NRG23281220222522776 29/12/2022 Kavith 0210047WL0360311 Kavith 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529429 Kavitha J SAPTAGIRI GRAMEENA BANK(607053)
94 Srirangarajapuram AP-10-047-020-036/010042
(PADMAPURAM) 		0210047000NRG23281220222522777 29/12/2022 Haribabu Naidu 0210047WL0360311 Haribabu Naidu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529422 Hari Babu J SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-020-036/010053
(PADMAPURAM) 		0210047000NRG23281220222522779 29/12/2022 Janakipathi Naidu 0210047WL0360311 Janakipathi Naidu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529418 Janakipathi Naidu B SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-020-036/010064
(PADMAPURAM) 		0210047000NRG23281220222522781 29/12/2022 LEELAVATHI 0210047WL0360311 LEELAVATHI 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529460 Leelavathi A SAPTAGIRI GRAMEENA BANK(607053)
97 Srirangarajapuram AP-10-047-020-036/010064
(PADMAPURAM) 		0210047000NRG23281220222522780 29/12/2022 SUBRAMANYAM 0210047WL0360311 SUBRAMANYAM 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615529420 Subramanyam Naidu A SAPTAGIRI GRAMEENA BANK(607053)
98 Srirangarajapuram AP-10-047-022-038/020052
(PULLUR) 		0210047000NRG23281220222521459 29/12/2022 Vedhavathi 0210047WL0359900 Vedhavathi 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529490 Vedavathi G SAPTAGIRI GRAMEENA BANK(607053)
99 Srirangarajapuram AP-10-047-022-038/020075
(PULLUR) 		0210047000NRG23281220222521460 29/12/2022 Sudhakar 0210047WL0359900 Sudhakar 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529497 Sudhakar K SAPTAGIRI GRAMEENA BANK(607053)
100 Srirangarajapuram AP-10-047-022-038/020100
(PULLUR) 		0210047000NRG23281220222521461 29/12/2022 Pandu 0210047WL0359900 Pandu 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529470 PANDU VANKA SAPTAGIRI GRAMEENA BANK(607053)
101 Srirangarajapuram AP-10-047-022-038/030005
(PULLUR) 		0210047000NRG23281220222521462 29/12/2022 Kanneppa 0210047WL0359900 Kanneppa 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529423 Kannappa SAPTAGIRI GRAMEENA BANK(607053)
102 Srirangarajapuram AP-10-047-022-038/090021
(PULLUR) 		0210047000NRG23281220222521464 29/12/2022 Kalyani 0210047WL0359900 Kalyani 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529424 Kalyani C SAPTAGIRI GRAMEENA BANK(607053)
103 Srirangarajapuram AP-10-047-022-038/090021
(PULLUR) 		0210047000NRG23281220222521465 29/12/2022 Syaamala 0210047WL0359900 Syaamala 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529494 Syamalamma C SAPTAGIRI GRAMEENA BANK(607053)
104 Srirangarajapuram AP-10-047-022-038/090030
(PULLUR) 		0210047000NRG23281220222521466 29/12/2022 Bhanuprasanna 0210047WL0359900 Bhanuprasanna 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529439 Bhanu Prasanna P SAPTAGIRI GRAMEENA BANK(607053)
105 Srirangarajapuram AP-10-047-022-038/090041
(PULLUR) 		0210047000NRG23281220222521469 29/12/2022 Munaswamy 0210047WL0359900 Munaswamy 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529425 Munaswamy C SAPTAGIRI GRAMEENA BANK(607053)
106 Srirangarajapuram AP-10-047-022-038/090041
(PULLUR) 		0210047000NRG23281220222521470 29/12/2022 Podumani 0210047WL0359900 Podumani 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529491 Podumani C SAPTAGIRI GRAMEENA BANK(607053)
107 Srirangarajapuram AP-10-047-022-038/90102
(PULLUR) 		0210047000NRG23281220222521472 29/12/2022 T Dhana Lakshmi 0210047WL0359900 T Dhana Lakshmi 00709 IDIB0SGB001 1469 1469 Processed 09/02/2023 8615529471 DHANA LAKSHMI THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 116745 116745
Total 152803 152803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_291222APB_FTO_337066 Central Bank Of India CBIN0282206 CHITTOOR 1799
2 Srirangarajapuram AP0210047_291222APB_FTO_337066 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 1285
3 Srirangarajapuram AP0210047_291222APB_FTO_337066 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 4369
4 Srirangarajapuram AP0210047_291222APB_FTO_337066 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16488
5 Srirangarajapuram AP0210047_291222APB_FTO_337066 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1285
6 Srirangarajapuram AP0210047_291222APB_FTO_337066 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1799
7 Srirangarajapuram AP0210047_291222APB_FTO_337066 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 9033
8 Srirangarajapuram AP0210047_291222APB_FTO_337066 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 24792
9 Srirangarajapuram AP0210047_291222APB_FTO_337066 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 27841
10 Srirangarajapuram AP0210047_291222APB_FTO_337066 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 64112

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