Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210051_230323APB_FTO_425968
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 Puthalapattu AP-10-051-004-003/010028
(THALUPULAPALLE) 		0210051000NRG23230320233049543 23/03/2023 Sulochana 0210051WL466478 Sulochana 00165 IBKL0001164 1542 1542 Processed 01/04/2023 0411426054 D SULOCHANA IDBI BANK(607095)
SubTotal 1542 1542
2 Puthalapattu AP-10-051-001-001/090012
(PATURU) 		0210051000NRG23230320233052812 23/03/2023 mounika 0210051WL467075 mounika 00168 ICIC0000008 1278 1278 Processed 01/04/2023 0411426128 B MOUNIKA ICICI BANK LTD(508534)
SubTotal 1278 1278
3 Puthalapattu AP-10-051-002-002/040071
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052452 23/03/2023 s.sindhuja 0210051WL467026 s.sindhuja 00176 IDIB000D030 1470 1470 Processed 01/04/2023 0411426129 Mrs S Sindhuja INDIAN BANK(607105)
SubTotal 1470 1470
4 Puthalapattu AP-10-051-002-002/040045
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052455 23/03/2023 Jayachandra 0210051WL467028 Jayachandra 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411426135 PONNURU JAYA CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
5 Puthalapattu AP-10-051-020-019/010001
(ODDEPALLE) 		0210051000NRG23230320233049637 23/03/2023 Bhavani 0210051WL466509 Bhavani 00176 IDIB0SGB001 1022 1022 Processed 01/04/2023 0411426124 P BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2564 2564
6 Puthalapattu AP-10-051-002-002/040044
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052463 23/03/2023 Eswar 0210051WL467033 Eswar 00415 SBIN0006514 1542 1542 Processed 01/04/2023 0411426121 N ESWARAIAH UNION BANK OF INDIA(508500)
7 Puthalapattu AP-10-051-002-002/040044
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052462 23/03/2023 Sujatha 0210051WL467033 Sujatha 00415 SBIN0006514 1542 1542 Processed 01/04/2023 0411426117 NANNOORU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
8 Puthalapattu AP-10-051-004-003/010144
(THALUPULAPALLE) 		0210051000NRG23230320233052522 23/03/2023 Venu Gopal Reddy 0210051WL467041 Venu Gopal Reddy 00415 SBIN0006514 1277 1277 Processed 01/04/2023 0411426048 V VENU GOPAL REDDY UNION BANK OF INDIA(508500)
9 Puthalapattu AP-10-051-004-003/060003
(THALUPULAPALLE) 		0210051000NRG23230320233049535 23/03/2023 Nerugatti Rajendran 0210051WL466473 Nerugatti Rajendran 00415 SBIN0006514 257 257 Processed 01/04/2023 0411426111 MR NEERIGATTI RAJENDRAN STATE BANK OF INDIA(508548)
10 Puthalapattu AP-10-051-004-003/070058
(THALUPULAPALLE) 		0210051000NRG23230320233052528 23/03/2023 Venkatesh 0210051WL467041 Venkatesh 00415 SBIN0006514 1277 1277 Processed 01/04/2023 0411426049 A VENKATESH UNION BANK OF INDIA(508500)
11 Puthalapattu AP-10-051-004-003/080040
(THALUPULAPALLE) 		0210051000NRG23230320233052534 23/03/2023 Sunitha 0210051WL467041 Sunitha 00415 SBIN0006514 1277 1277 Processed 01/04/2023 0411426105 B SUNITHA UNION BANK OF INDIA(508500)
12 Puthalapattu AP-10-051-004-003/130029
(THALUPULAPALLE) 		0210051000NRG23230320233052540 23/03/2023 V.Gandhireddy 0210051WL467041 V.Gandhireddy 00415 SBIN0006514 1277 1277 Processed 01/04/2023 0411426053 MR VATHYARAM GANDHI REDDY STATE BANK OF INDIA(508548)
13 Puthalapattu AP-10-051-018-017/010020
(PETA AGRAHARAM) 		0210051000NRG23230320233052494 23/03/2023 Charumathi 0210051WL467039 Charumathi 00415 SBIN0006514 765 765 Processed 01/04/2023 0411426142 CHARU MATHI A SAPTAGIRI GRAMEENA BANK(607053)
14 Puthalapattu AP-10-051-018-017/010034
(PETA AGRAHARAM) 		0210051000NRG23230320233052495 23/03/2023 Damodara Naidu 0210051WL467039 Damodara Naidu 00415 SBIN0006514 510 510 Processed 01/04/2023 0411426106 D DHAMODHAR NAIDU INDIAN OVERSEAS BANK(508541)
15 Puthalapattu AP-10-051-018-017/010049
(PETA AGRAHARAM) 		0210051000NRG23230320233052497 23/03/2023 Sudha 0210051WL467039 Sudha 00415 SBIN0006514 765 765 Processed 01/04/2023 0411426140 MRS SUDHA VALLERU STATE BANK OF INDIA(508548)
16 Puthalapattu AP-10-051-018-017/010050
(PETA AGRAHARAM) 		0210051000NRG23230320233052498 23/03/2023 Madhu Niadu 0210051WL467039 Madhu Niadu 00415 SBIN0006514 765 765 Processed 01/04/2023 0411426052 MR MADHU VALLERU STATE BANK OF INDIA(508548)
17 Puthalapattu AP-10-051-018-017/010059
(PETA AGRAHARAM) 		0210051000NRG23230320233052499 23/03/2023 Munirajulu Naidu 0210051WL467039 Munirajulu Naidu 00415 SBIN0006514 765 765 Processed 01/04/2023 0411426143 MR MUNIRAJULU NAIDU BOTTA STATE BANK OF INDIA(508548)
18 Puthalapattu AP-10-051-018-017/020013
(PETA AGRAHARAM) 		0210051000NRG23230320233052500 23/03/2023 Bharati 0210051WL467039 Bharati 00415 SBIN0006514 510 510 Processed 01/04/2023 0411426139 T BHARATHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Puthalapattu AP-10-051-018-017/030001
(PETA AGRAHARAM) 		0210051000NRG23230320233052501 23/03/2023 Ranemma 0210051WL467039 Ranemma 00415 SBIN0006514 510 510 Processed 01/04/2023 0411426144 MRS T RANEMMA STATE BANK OF INDIA(508548)
20 Puthalapattu AP-10-051-018-017/030061
(PETA AGRAHARAM) 		0210051000NRG23230320233052492 23/03/2023 gopal naidu 0210051WL467038 gopal naidu 00415 SBIN0006514 768 768 Processed 01/04/2023 0411426145 MR GOPALA NAIDU DAVULURI STATE BANK OF INDIA(508548)
21 Puthalapattu AP-10-051-018-017/030063
(PETA AGRAHARAM) 		0210051000NRG23230320233052502 23/03/2023 prabhavathamma 0210051WL467039 prabhavathamma 00415 SBIN0006514 255 255 Processed 01/04/2023 0411426116 MRS D PRABAVATHI D STATE BANK OF INDIA(508548)
22 Puthalapattu AP-10-051-018-017/030068
(PETA AGRAHARAM) 		0210051000NRG23230320233052493 23/03/2023 Munivenkatachalapati 0210051WL467038 Munivenkatachalapati 00415 SBIN0006514 768 768 Processed 01/04/2023 0411426109 MASTER N MUNIVENKATA CHALAPATHI STATE BANK OF INDIA(508548)
23 Puthalapattu AP-10-051-020-019/010001
(ODDEPALLE) 		0210051000NRG23230320233049638 23/03/2023 Balaji 0210051WL466509 Balaji 00415 SBIN0006514 1022 1022 Processed 01/04/2023 0411426114 MR PUTHALAPATTU BALAJI STATE BANK OF INDIA(508548)
24 Puthalapattu AP-10-051-020-019/070018
(ODDEPALLE) 		0210051000NRG23230320233052381 23/03/2023 P SWAPNA 0210051WL467013 P SWAPNA 00415 SBIN0006514 1542 1542 Processed 01/04/2023 0411426138 MRS SWAPNA P STATE BANK OF INDIA(508548)
SubTotal 17394 17394
25 Puthalapattu AP-10-051-001-001/070052
(PATURU) 		0210051000NRG23230320233052809 23/03/2023 Hari Babu 0210051WL467075 Hari Babu 00415 SBIN0006515 1278 1278 Processed 01/04/2023 0411426141 MR HARIBABU AUVULA STATE BANK OF INDIA(508548)
26 Puthalapattu AP-10-051-001-001/070106
(PATURU) 		0210051000NRG23230320233052810 23/03/2023 ganesh 0210051WL467075 ganesh 00415 SBIN0006515 1278 1278 Processed 01/04/2023 0411426107 MR A GANESH STATE BANK OF INDIA(508548)
27 Puthalapattu AP-10-051-001-001/070111
(PATURU) 		0210051000NRG23230320233052811 23/03/2023 mohanbabu 0210051WL467075 mohanbabu 00415 SBIN0006515 1278 1278 Processed 01/04/2023 0411426051 MOHAN BABU V CANARA BANK(508532)
28 Puthalapattu AP-10-051-001-001/110078
(PATURU) 		0210051000NRG23230320233052813 23/03/2023 sivalilavathi 0210051WL467075 sivalilavathi 00415 SBIN0006515 1278 1278 Processed 01/04/2023 0411426118 NACHU SIVALEELAVATHI UNION BANK OF INDIA(508500)
29 Puthalapattu AP-10-051-001-001/110085
(PATURU) 		0210051000NRG23230320233052814 23/03/2023 Rajamma 0210051WL467075 Rajamma 00415 SBIN0006515 1278 1278 Processed 01/04/2023 0411426113 MRS RAJAMMA N STATE BANK OF INDIA(508548)
30 Puthalapattu AP-10-051-002-002/040048
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052415 23/03/2023 Senaiah 0210051WL467021 Senaiah 00415 SBIN0006515 768 768 Processed 01/04/2023 0411426120 MR SINAIAH P STATE BANK OF INDIA(508548)
31 Puthalapattu AP-10-051-002-002/040049
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052466 23/03/2023 Subbamma 0210051WL467035 Subbamma 00415 SBIN0006515 257 257 Processed 01/04/2023 0411426112 SUBBAMMA V SAPTAGIRI GRAMEENA BANK(607053)
32 Puthalapattu AP-10-051-002-002/040049
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052467 23/03/2023 V rajeswari 0210051WL467035 V rajeswari 00415 SBIN0006515 257 257 Processed 01/04/2023 0411426119 MASTER V REDDI PRASAD STATE BANK OF INDIA(508548)
33 Puthalapattu AP-10-051-002-002/040063
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052450 23/03/2023 Bhuvaneswari 0210051WL467026 Bhuvaneswari 00415 SBIN0006515 1470 1470 Processed 01/04/2023 0411426110 S BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Puthalapattu AP-10-051-002-002/040071
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052451 23/03/2023 S.vimala 0210051WL467026 S.vimala 00415 SBIN0006515 1470 1470 Processed 01/04/2023 0411426108 MRS VIMALA SANGEETAM STATE BANK OF INDIA(508548)
35 Puthalapattu AP-10-051-004-003/010099
(THALUPULAPALLE) 		0210051000NRG23230320233049435 23/03/2023 Sriramula Achari 0210051WL466441 Sriramula Achari 00415 SBIN0006515 1542 1542 Processed 01/04/2023 0411426050 MR SREERAMULA ACHAR VADLAMURI STATE BANK OF INDIA(508548)
SubTotal 12154 12154
36 Puthalapattu AP-10-051-004-003/070067
(THALUPULAPALLE) 		0210051000NRG23230320233052532 23/03/2023 Hemanth 0210051WL467041 Hemanth 00415 SBIN0007083 1277 1277 Processed 01/04/2023 0411426115 MR P HEMANTH STATE BANK OF INDIA(508548)
SubTotal 1277 1277
37 Puthalapattu AP-10-051-004-003/010073
(THALUPULAPALLE) 		0210051000NRG23230320233052521 23/03/2023 Jayamma 0210051WL467041 Jayamma 00468 UBIN0809161 1277 1277 Processed 01/04/2023 0411426067 A JAYAMMA UNION BANK OF INDIA(508500)
38 Puthalapattu AP-10-051-004-003/010073
(THALUPULAPALLE) 		0210051000NRG23230320233052520 23/03/2023 Kuppaiah 0210051WL467041 Kuppaiah 00468 UBIN0809161 1277 1277 Processed 01/04/2023 0411426059 A KUPPAIAH UNION BANK OF INDIA(508500)
SubTotal 2554 2554
39 Puthalapattu AP-10-051-001-001/110097
(PATURU) 		0210051000NRG23230320233052815 23/03/2023 sallapoori 0210051WL467075 sallapoori 00468 UBIN0812561 1278 1278 Processed 01/04/2023 0411426096 B SALLAPOORI UNION BANK OF INDIA(508500)
40 Puthalapattu AP-10-051-002-002/040072
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052453 23/03/2023 S.rakesh 0210051WL467026 S.rakesh 00468 UBIN0812561 1225 1225 Processed 01/04/2023 0411426101 Mr S Rakesh INDIAN BANK(607105)
41 Puthalapattu AP-10-051-004-003/010023
(THALUPULAPALLE) 		0210051000NRG23230320233049619 23/03/2023 Padmavathi 0210051WL466502 Padmavathi 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426071 J PADMAVATHI UNION BANK OF INDIA(508500)
42 Puthalapattu AP-10-051-004-003/010023
(THALUPULAPALLE) 		0210051000NRG23230320233049618 23/03/2023 Sambasiva Reddy 0210051WL466502 Sambasiva Reddy 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426057 J SAMBASIVAREDDY UNION BANK OF INDIA(508500)
43 Puthalapattu AP-10-051-004-003/010031
(THALUPULAPALLE) 		0210051000NRG23230320233049621 23/03/2023 Anita 0210051WL466502 Anita 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426072 V ANITHA UNION BANK OF INDIA(508500)
44 Puthalapattu AP-10-051-004-003/010035
(THALUPULAPALLE) 		0210051000NRG23230320233052519 23/03/2023 Dinesh kumar 0210051WL467041 Dinesh kumar 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426090 P DINESH UNION BANK OF INDIA(508500)
45 Puthalapattu AP-10-051-004-003/010035
(THALUPULAPALLE) 		0210051000NRG23230320233052517 23/03/2023 Eswari 0210051WL467041 Eswari 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426066 P ESWARI UNION BANK OF INDIA(508500)
46 Puthalapattu AP-10-051-004-003/010037
(THALUPULAPALLE) 		0210051000NRG23230320233049568 23/03/2023 Lokanadha Reddy 0210051WL466492 Lokanadha Reddy 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426070 MR SANTHAPALLI REDDY LOKANADH STATE BANK OF INDIA(508548)
47 Puthalapattu AP-10-051-004-003/010037
(THALUPULAPALLE) 		0210051000NRG23230320233049569 23/03/2023 Rajamma 0210051WL466492 Rajamma 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426078 RADHAMMA S UNION BANK OF INDIA(508500)
48 Puthalapattu AP-10-051-004-003/010109
(THALUPULAPALLE) 		0210051000NRG23230320233049571 23/03/2023 Chinnamma 0210051WL466493 Chinnamma 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426056 EESINENI CHINNAMMA UNION BANK OF INDIA(508500)
49 Puthalapattu AP-10-051-004-003/010109
(THALUPULAPALLE) 		0210051000NRG23230320233049570 23/03/2023 Kesavareddy 0210051WL466493 Kesavareddy 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426064 E KESAVA REDDY UNION BANK OF INDIA(508500)
50 Puthalapattu AP-10-051-004-003/010144
(THALUPULAPALLE) 		0210051000NRG23230320233052523 23/03/2023 Mega sree 0210051WL467041 Mega sree 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426093 V MEGHASREE UNION BANK OF INDIA(508500)
51 Puthalapattu AP-10-051-004-003/010146
(THALUPULAPALLE) 		0210051000NRG23230320233049502 23/03/2023 Lakshmi 0210051WL466460 Lakshmi 00468 UBIN0812561 514 514 Processed 01/04/2023 0411426099 KATHI LAKSHMI UNION BANK OF INDIA(508500)
52 Puthalapattu AP-10-051-004-003/010153
(THALUPULAPALLE) 		0210051000NRG23230320233049521 23/03/2023 MALLIKARJUNA 0210051WL466467 MALLIKARJUNA 00468 UBIN0812561 257 257 Processed 01/04/2023 0411426061 P MILLIKARJUNA UNION BANK OF INDIA(508500)
53 Puthalapattu AP-10-051-004-003/060009
(THALUPULAPALLE) 		0210051000NRG23230320233049382 23/03/2023 Lakshmamma 0210051WL466416 Lakshmamma 00468 UBIN0812561 1470 1470 Processed 01/04/2023 0411426082 T LAKSHMAMMA UNION BANK OF INDIA(508500)
54 Puthalapattu AP-10-051-004-003/060018
(THALUPULAPALLE) 		0210051000NRG23230320233049443 23/03/2023 Nerugattu Vallemma 0210051WL466444 Nerugattu Vallemma 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426065 N VALLEMMA UNION BANK OF INDIA(508500)
55 Puthalapattu AP-10-051-004-003/060031
(THALUPULAPALLE) 		0210051000NRG23230320233049444 23/03/2023 Ravichandra 0210051WL466444 Ravichandra 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426089 N RAVI CHANDRA UNION BANK OF INDIA(508500)
56 Puthalapattu AP-10-051-004-003/060031
(THALUPULAPALLE) 		0210051000NRG23230320233049445 23/03/2023 Saritha 0210051WL466444 Saritha 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426079 N SARITHA UNION BANK OF INDIA(508500)
57 Puthalapattu AP-10-051-004-003/070010
(THALUPULAPALLE) 		0210051000NRG23230320233052524 23/03/2023 Lokanadham 0210051WL467041 Lokanadham 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426080 A LOKANADHAM UNION BANK OF INDIA(508500)
58 Puthalapattu AP-10-051-004-003/070010
(THALUPULAPALLE) 		0210051000NRG23230320233052525 23/03/2023 Muneswari 0210051WL467041 Muneswari 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426083 A MUNEESWARI UNION BANK OF INDIA(508500)
59 Puthalapattu AP-10-051-004-003/070013
(THALUPULAPALLE) 		0210051000NRG23230320233052526 23/03/2023 Chiranjeevi 0210051WL467041 Chiranjeevi 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426060 C CHIRANJEEVI UNION BANK OF INDIA(508500)
60 Puthalapattu AP-10-051-004-003/070024
(THALUPULAPALLE) 		0210051000NRG23230320233052527 23/03/2023 Symala 0210051WL467041 Symala 00468 UBIN0812561 255 255 Processed 01/04/2023 0411426058 A SYAMALA UNION BANK OF INDIA(508500)
61 Puthalapattu AP-10-051-004-003/070049
(THALUPULAPALLE) 		0210051000NRG23230320233049453 23/03/2023 A.Kiran 0210051WL466447 A.Kiran 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426103 MR KIRAN A STATE BANK OF INDIA(508548)
62 Puthalapattu AP-10-051-004-003/070059
(THALUPULAPALLE) 		0210051000NRG23230320233049560 23/03/2023 Renuka 0210051WL466488 Renuka 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426081 B RENUKA UNION BANK OF INDIA(508500)
63 Puthalapattu AP-10-051-004-003/070061
(THALUPULAPALLE) 		0210051000NRG23230320233049402 23/03/2023 Nagabhushana 0210051WL466425 Nagabhushana 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426097 NAGABHUSHANA UNION BANK OF INDIA(508500)
64 Puthalapattu AP-10-051-004-003/070066
(THALUPULAPALLE) 		0210051000NRG23230320233052529 23/03/2023 Dhanamjaya 0210051WL467041 Dhanamjaya 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426092 A DHANANJAYA UNION BANK OF INDIA(508500)
65 Puthalapattu AP-10-051-004-003/070066
(THALUPULAPALLE) 		0210051000NRG23230320233052530 23/03/2023 Saritha 0210051WL467041 Saritha 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426100 A SARITHA UNION BANK OF INDIA(508500)
66 Puthalapattu AP-10-051-004-003/080013
(THALUPULAPALLE) 		0210051000NRG23230320233049486 23/03/2023 Rajendra 0210051WL466453 Rajendra 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426098 N RAJENDRAIAH UNION BANK OF INDIA(508500)
67 Puthalapattu AP-10-051-004-003/080040
(THALUPULAPALLE) 		0210051000NRG23230320233052533 23/03/2023 Venkatesh 0210051WL467041 Venkatesh 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426062 BANDI VENKATESH UNION BANK OF INDIA(508500)
68 Puthalapattu AP-10-051-004-003/080047
(THALUPULAPALLE) 		0210051000NRG23230320233049487 23/03/2023 Janaki 0210051WL466453 Janaki 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426069 N JANAKI UNION BANK OF INDIA(508500)
69 Puthalapattu AP-10-051-004-003/080053
(THALUPULAPALLE) 		0210051000NRG23230320233049414 23/03/2023 Chandra 0210051WL466434 Chandra 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426068 B CHANDRAMMA UNION BANK OF INDIA(508500)
70 Puthalapattu AP-10-051-004-003/080059
(THALUPULAPALLE) 		0210051000NRG23230320233049428 23/03/2023 Muthyalamma 0210051WL466437 Muthyalamma 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426084 MRS MUTHYALAMMA B STATE BANK OF INDIA(508548)
71 Puthalapattu AP-10-051-004-003/080070
(THALUPULAPALLE) 		0210051000NRG23230320233049488 23/03/2023 Saroja 0210051WL466453 Saroja 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426055 E SAROJA UNION BANK OF INDIA(508500)
72 Puthalapattu AP-10-051-004-003/080072
(THALUPULAPALLE) 		0210051000NRG23230320233049393 23/03/2023 Chandramma 0210051WL466420 Chandramma 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426075 CHANDRAMMA T UNION BANK OF INDIA(508500)
73 Puthalapattu AP-10-051-004-003/080072
(THALUPULAPALLE) 		0210051000NRG23230320233049392 23/03/2023 Kamaiah 0210051WL466420 Kamaiah 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426085 T KAMAIAH UNION BANK OF INDIA(508500)
74 Puthalapattu AP-10-051-004-003/080083
(THALUPULAPALLE) 		0210051000NRG23230320233049489 23/03/2023 Muneiah 0210051WL466453 Muneiah 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426076 MUNEIAH E UNION BANK OF INDIA(508500)
75 Puthalapattu AP-10-051-004-003/080085
(THALUPULAPALLE) 		0210051000NRG23230320233049510 23/03/2023 Narasimhulu 0210051WL466463 Narasimhulu 00468 UBIN0812561 490 490 Processed 01/04/2023 0411426094 K NARASIMHULU UNION BANK OF INDIA(508500)
76 Puthalapattu AP-10-051-004-003/080085
(THALUPULAPALLE) 		0210051000NRG23230320233049511 23/03/2023 Radha 0210051WL466463 Radha 00468 UBIN0812561 1470 1470 Processed 01/04/2023 0411426088 K RADHA UNION BANK OF INDIA(508500)
77 Puthalapattu AP-10-051-004-003/080089
(THALUPULAPALLE) 		0210051000NRG23230320233049513 23/03/2023 Sakunthala 0210051WL466463 Sakunthala 00468 UBIN0812561 1470 1470 Processed 01/04/2023 0411426095 J SAKUNTHALA UNION BANK OF INDIA(508500)
78 Puthalapattu AP-10-051-004-003/080089
(THALUPULAPALLE) 		0210051000NRG23230320233049512 23/03/2023 Vinayaka 0210051WL466463 Vinayaka 00468 UBIN0812561 490 490 Processed 01/04/2023 0411426077 VINAYAKA KOMARAM UNION BANK OF INDIA(508500)
79 Puthalapattu AP-10-051-004-003/090008
(THALUPULAPALLE) 		0210051000NRG23230320233052535 23/03/2023 Karunakaran 0210051WL467041 Karunakaran 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426086 A KARUNAKAR SAPTAGIRI GRAMEENA BANK(607053)
80 Puthalapattu AP-10-051-004-003/090008
(THALUPULAPALLE) 		0210051000NRG23230320233052536 23/03/2023 Sudha 0210051WL467041 Sudha 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426087 A SUDHA UNION BANK OF INDIA(508500)
81 Puthalapattu AP-10-051-004-003/130027
(THALUPULAPALLE) 		0210051000NRG23230320233052538 23/03/2023 C.Navaneetha 0210051WL467041 C.Navaneetha 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426074 G NAVABEETHA UNION BANK OF INDIA(508500)
82 Puthalapattu AP-10-051-004-003/130028
(THALUPULAPALLE) 		0210051000NRG23230320233052539 23/03/2023 B.Vakila 0210051WL467041 B.Vakila 00468 UBIN0812561 1277 1277 Processed 01/04/2023 0411426073 B VAKILA UNION BANK OF INDIA(508500)
83 Puthalapattu AP-10-051-004-003/130032
(THALUPULAPALLE) 		0210051000NRG23230320233049447 23/03/2023 N.Shobha 0210051WL466444 N.Shobha 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426063 N SHOBHA UNION BANK OF INDIA(508500)
84 Puthalapattu AP-10-051-004-003/130032
(THALUPULAPALLE) 		0210051000NRG23230320233049446 23/03/2023 N.Suresh 0210051WL466444 N.Suresh 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426091 N SURESH UNION BANK OF INDIA(508500)
85 Puthalapattu AP-10-051-018-017/010001
(PETA AGRAHARAM) 		0210051000NRG23230320233052470 23/03/2023 Balakrishnama Naidu 0210051WL467036 Balakrishnama Naidu 00468 UBIN0812561 1537 1537 Processed 01/04/2023 0411426104 S BALA KRISHNAMA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
86 Puthalapattu AP-10-051-020-019/120039
(ODDEPALLE) 		0210051000NRG23230320233049648 23/03/2023 VINOD KUMAR 0210051WL466512 VINOD KUMAR 00468 UBIN0812561 1542 1542 Processed 01/04/2023 0411426102 VINOD S O P VENKATADRI PULIGANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 64065 64065
87 Puthalapattu AP-10-051-004-003/070067
(THALUPULAPALLE) 		0210051000NRG23230320233052531 23/03/2023 Vijaya 0210051WL467041 Vijaya 00468 UBIN0823074 1277 1277 Processed 01/04/2023 0411426047 Palyam Vijaya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1277 1277
88 Puthalapattu AP-10-051-004-003/010031
(THALUPULAPALLE) 		0210051000NRG23230320233049620 23/03/2023 Raveendra reddy 0210051WL466502 Raveendra reddy 00468 UBIN0900346 1542 1542 Processed 01/04/2023 0411426127 V RAVINDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
89 Puthalapattu AP-10-051-002-002/040046
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052414 23/03/2023 Varalakshmi 0210051WL467021 Varalakshmi 00709 IDIB0SGB001 768 768 Processed 01/04/2023 0411426126 SANGEETHAM VARALAKSHMI UNION BANK OF INDIA(508500)
90 Puthalapattu AP-10-051-002-002/040076
(ERRACHERUVUPALLE) 		0210051000NRG23230320233052457 23/03/2023 rajesh 0210051WL467030 rajesh 00709 IDIB0SGB001 735 735 Processed 01/04/2023 0411426136 S RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Puthalapattu AP-10-051-004-003/090008
(THALUPULAPALLE) 		0210051000NRG23230320233052537 23/03/2023 Vijayalakshmi 0210051WL467041 Vijayalakshmi 00709 IDIB0SGB001 1277 1277 Processed 01/04/2023 0411426125 VIJAYALAKSHMI ANYAM SAPTAGIRI GRAMEENA BANK(607053)
92 Puthalapattu AP-10-051-018-017/010040
(PETA AGRAHARAM) 		0210051000NRG23230320233052496 23/03/2023 Palakshi Naidu 0210051WL467039 Palakshi Naidu 00709 IDIB0SGB001 765 765 Processed 01/04/2023 0411426131 BOTTU PALAKSHI NAIDU SAPTAGIRI GRAMEENA BANK(607053)
93 Puthalapattu AP-10-051-020-019/030006
(ODDEPALLE) 		0210051000NRG23230320233049639 23/03/2023 Bharati 0210051WL466509 Bharati 00709 IDIB0SGB001 1022 1022 Processed 01/04/2023 0411426134 BHARATHI APPAVU SAPTAGIRI GRAMEENA BANK(607053)
94 Puthalapattu AP-10-051-020-019/070005
(ODDEPALLE) 		0210051000NRG23230320233049680 23/03/2023 Jagada 0210051WL466516 Jagada 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411426137 S JAGADHA SAPTAGIRI GRAMEENA BANK(607053)
95 Puthalapattu AP-10-051-020-019/070010
(ODDEPALLE) 		0210051000NRG23230320233052388 23/03/2023 Nagarathnamma 0210051WL467015 Nagarathnamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411426122 P NAGARATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
96 Puthalapattu AP-10-051-020-019/090007
(ODDEPALLE) 		0210051000NRG23230320233049640 23/03/2023 Venkatesh 0210051WL466509 Venkatesh 00709 IDIB0SGB001 1022 1022 Processed 01/04/2023 0411426133 VENKATESH S SAPTAGIRI GRAMEENA BANK(607053)
97 Puthalapattu AP-10-051-020-019/090008
(ODDEPALLE) 		0210051000NRG23230320233049642 23/03/2023 Subadra 0210051WL466509 Subadra 00709 IDIB0SGB001 1022 1022 Processed 01/04/2023 0411426123 N SUBADRAMMA SAPTAGIRI GRAMEENA BANK(607053)
98 Puthalapattu AP-10-051-020-019/090008
(ODDEPALLE) 		0210051000NRG23230320233049641 23/03/2023 Subramanyam 0210051WL466509 Subramanyam 00709 IDIB0SGB001 1022 1022 Processed 01/04/2023 0411426130 SUBRAHMANYAM NELLIPATLA SAPTAGIRI GRAMEENA BANK(607053)
99 Puthalapattu AP-10-051-020-019/090009
(ODDEPALLE) 		0210051000NRG23230320233049643 23/03/2023 Jayaram 0210051WL466509 Jayaram 00709 IDIB0SGB001 255 255 Processed 01/04/2023 0411426132 JAYARAMAIAH G SAPTAGIRI GRAMEENA BANK(607053)
100 Puthalapattu AP-10-051-020-019/120014
(ODDEPALLE) 		0210051000NRG23230320233052389 23/03/2023 Munilakshmi Srirama 0210051WL467016 Munilakshmi Srirama 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411426146 MUNILAKSHMI SRIRAMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12514 12514
Total 119631 119631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Puthalapattu AP0210051_230323APB_FTO_425968 IDBI Bank IBKL0001164 CHITTOOR 1542
2 Puthalapattu AP0210051_230323APB_FTO_425968 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 1278
3 Puthalapattu AP0210051_230323APB_FTO_425968 INDIAN BANK IDIB000D030 DIGUVAMAGHAM 1470
4 Puthalapattu AP0210051_230323APB_FTO_425968 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2564
5 Puthalapattu AP0210051_230323APB_FTO_425968 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 17394
6 Puthalapattu AP0210051_230323APB_FTO_425968 STATE BANK OF INDIA SBIN0006515 POLAKALA 12154
7 Puthalapattu AP0210051_230323APB_FTO_425968 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1277
8 Puthalapattu AP0210051_230323APB_FTO_425968 UNION BANK OF INDIA UBIN0809161 POLAVARAM 2554
9 Puthalapattu AP0210051_230323APB_FTO_425968 UNION BANK OF INDIA UBIN0812561 PETAMITTA 64065
10 Puthalapattu AP0210051_230323APB_FTO_425968 UNION BANK OF INDIA UBIN0823074 DURGA NAGAR COLONY 1277
11 Puthalapattu AP0210051_230323APB_FTO_425968 UNION BANK OF INDIA UBIN0900346 CHITTOOR 1542
12 Puthalapattu AP0210051_230323APB_FTO_425968 Saptagiri Grameena Bank IDIB0SGB001 M BANDAPALLE 3321
13 Puthalapattu AP0210051_230323APB_FTO_425968 Saptagiri Grameena Bank IDIB0SGB001 M.BANDAPALLE 1022
14 Puthalapattu AP0210051_230323APB_FTO_425968 Saptagiri Grameena Bank IDIB0SGB001 POLAKALA SANTHA GATE 735
15 Puthalapattu AP0210051_230323APB_FTO_425968 Saptagiri Grameena Bank IDIB0SGB001 PUTHALAPATTU 7436

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