Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210055_230123APB_FTO_356659
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 Gudipala AP-10-055-010-011/020025
(SRIRANGAMPALLE) 		0210055000NRG23230120232604558 23/01/2023 selvaraaj 0210055WL0385414 selvaraaj 00176 IDIB000C026 1542 1542 Processed 08/02/2023 8599019876 SELVARAJ C SAPTAGIRI GRAMEENA BANK(607053)
2 Gudipala AP-10-055-011-018/060172
(BASAVAPALLE) 		0210055000NRG23230120232606686 23/01/2023 C NARESH BABU 0210055WL0385978 C NARESH BABU 00176 IDIB000C026 1512 1512 Processed 08/02/2023 8599019900 Mr Y NARESH BABU INDIAN BANK(607105)
SubTotal 3054 3054
3 Gudipala AP-10-055-011-018/030036
(BASAVAPALLE) 		0210055000NRG23230120232606863 23/01/2023 raaja 0210055WL0386030 raaja 00415 SBIN0000825 1515 1515 Processed 08/02/2023 8599019839 MR P RAJA P RAJA STATE BANK OF INDIA(508548)
4 Gudipala AP-10-055-015-016/010066
(GUDIPALA) 		0210055000NRG23230120232606832 23/01/2023 RAMAKRISHNA REDDY 0210055WL0386018 RAMAKRISHNA REDDY 00415 SBIN0000825 1285 1285 Processed 08/02/2023 8599019841 A Rama Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2800 2800
5 Gudipala AP-10-055-002-001/110082
(PEYANAPALLE) 		0210055000NRG23230120232606708 23/01/2023 baktaseelan 0210055WL0385993 baktaseelan 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8599019847 BAKTHASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gudipala AP-10-055-013-013/020166
(KOTHAPALLE) 		0210055000NRG23230120232606721 23/01/2023 manjula 0210055WL0385999 manjula 00415 SBIN0005690 1285 1285 Processed 08/02/2023 8599019860 Manjula G SAPTAGIRI GRAMEENA BANK(607053)
7 Gudipala AP-10-055-013-013/020228
(KOTHAPALLE) 		0210055000NRG23230120232606722 23/01/2023 martha 0210055WL0385999 martha 00415 SBIN0005690 1285 1285 Processed 08/02/2023 8599019850 MARTHA STATE BANK OF INDIA(508548)
8 Gudipala AP-10-055-013-013/020230
(KOTHAPALLE) 		0210055000NRG23230120232606718 23/01/2023 SHANMUGAM P 0210055WL0385997 SHANMUGAM P 00415 SBIN0005690 1028 1028 Processed 08/02/2023 8599019861 MR SHANMUGAM P STATE BANK OF INDIA(508548)
9 Gudipala AP-10-055-015-016/020011
(GUDIPALA) 		0210055000NRG23230120232606740 23/01/2023 P SURESH 0210055WL0386009 P SURESH 00415 SBIN0005690 1285 1285 Processed 08/02/2023 8599019830 MR SURESH P STATE BANK OF INDIA(508548)
10 Gudipala AP-10-055-015-016/050022
(GUDIPALA) 		0210055000NRG23230120232606706 23/01/2023 rajeswari 0210055WL0385991 rajeswari 00415 SBIN0005690 1285 1285 Processed 08/02/2023 8599019866 MRS M RAJESWARAMMA STATE BANK OF INDIA(508548)
11 Gudipala AP-10-055-017-017/010065
(VASANTHAPURAM) 		0210055000NRG23230120232606702 23/01/2023 GANDHI 0210055WL0385989 GANDHI 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8599019851 MR K GANDHI STATE BANK OF INDIA(508548)
12 Gudipala AP-10-055-017-017/010065
(VASANTHAPURAM) 		0210055000NRG23230120232606703 23/01/2023 SANGEETHA 0210055WL0385989 SANGEETHA 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8599019862 SANGEETHA K W O K GANDHI SAPTAGIRI GRAMEENA BANK(607053)
13 Gudipala AP-10-055-020-027/010005
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603164 23/01/2023 guna 0210055WL0384913 guna 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019859 MRS GUNA STATE BANK OF INDIA(508548)
14 Gudipala AP-10-055-020-027/010006
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603165 23/01/2023 reeta 0210055WL0384913 reeta 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019864 MRS REETA STATE BANK OF INDIA(508548)
15 Gudipala AP-10-055-020-027/020006
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603167 23/01/2023 sarala 0210055WL0384913 sarala 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019869 R SARALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gudipala AP-10-055-020-027/020008
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603168 23/01/2023 stellamary 0210055WL0384913 stellamary 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019865 MRS R STELLA MARRY STATE BANK OF INDIA(508548)
17 Gudipala AP-10-055-020-027/020010
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603169 23/01/2023 uma 0210055WL0384913 uma 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019824 UMA Y STATE BANK OF INDIA(508548)
18 Gudipala AP-10-055-020-027/020011
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603170 23/01/2023 david 0210055WL0384913 david 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019858 MR DEVID STATE BANK OF INDIA(508548)
19 Gudipala AP-10-055-020-027/020016
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603171 23/01/2023 ravi 0210055WL0384913 ravi 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019854 MR T RAVI STATE BANK OF INDIA(508548)
20 Gudipala AP-10-055-020-027/020023
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603172 23/01/2023 amuda 0210055WL0384913 amuda 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019856 P AMUDA WO GUNASEELAN STATE BANK OF INDIA(508548)
21 Gudipala AP-10-055-020-027/020032
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603173 23/01/2023 P MARIYA 0210055WL0384913 P MARIYA 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019829 MARIYA P INDIAN OVERSEAS BANK(508541)
22 Gudipala AP-10-055-020-027/020033
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603174 23/01/2023 Bhaagyam 0210055WL0384913 Bhaagyam 00415 SBIN0005690 1013 1013 Processed 08/02/2023 8599019842 MRS BHAGYAM D STATE BANK OF INDIA(508548)
23 Gudipala AP-10-055-020-027/020042
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603175 23/01/2023 kumar 0210055WL0384913 kumar 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019852 MR Y KUMAR STATE BANK OF INDIA(508548)
24 Gudipala AP-10-055-020-027/020046
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603176 23/01/2023 RADHA S 0210055WL0384913 RADHA S 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019871 MRS RADHA S STATE BANK OF INDIA(508548)
25 Gudipala AP-10-055-020-027/020052
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603178 23/01/2023 meri 0210055WL0384913 meri 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019873 MISS Y MARY STATE BANK OF INDIA(508548)
26 Gudipala AP-10-055-020-027/020057
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603179 23/01/2023 T KASTURI 0210055WL0384913 T KASTURI 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019823 KASTURI T STATE BANK OF INDIA(508548)
27 Gudipala AP-10-055-020-027/020065
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603180 23/01/2023 porkodi 0210055WL0384913 porkodi 00415 SBIN0005690 507 507 Processed 08/02/2023 8599019846 MRS PORKODI WO DINAKAR STATE BANK OF INDIA(508548)
28 Gudipala AP-10-055-020-027/020067
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603181 23/01/2023 roobi 0210055WL0384913 roobi 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019870 S RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gudipala AP-10-055-020-027/030007
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603184 23/01/2023 arumugam 0210055WL0384913 arumugam 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019849 ARMUGAM M STATE BANK OF INDIA(508548)
30 Gudipala AP-10-055-020-027/030007
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603185 23/01/2023 sasikala 0210055WL0384913 sasikala 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019874 MRS A SASIKALA STATE BANK OF INDIA(508548)
31 Gudipala AP-10-055-020-027/030015
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603187 23/01/2023 Ramani 0210055WL0384913 Ramani 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019827 RAMANI R STATE BANK OF INDIA(508548)
32 Gudipala AP-10-055-020-027/030022
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603189 23/01/2023 Indrani 0210055WL0384913 Indrani 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019828 INDRANI WO SAMPATH S STATE BANK OF INDIA(508548)
33 Gudipala AP-10-055-020-027/030022
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603188 23/01/2023 sampath 0210055WL0384913 sampath 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019848 MRS G SAMPATH STATE BANK OF INDIA(508548)
34 Gudipala AP-10-055-020-027/030025
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603191 23/01/2023 Chandamarai 0210055WL0384913 Chandamarai 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019826 SENDAMARAI M STATE BANK OF INDIA(508548)
35 Gudipala AP-10-055-020-027/030025
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603190 23/01/2023 mani 0210055WL0384913 mani 00415 SBIN0005690 507 507 Processed 08/02/2023 8599019857 MR D MANI STATE BANK OF INDIA(508548)
36 Gudipala AP-10-055-020-027/030036
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603193 23/01/2023 ayyappa 0210055WL0384913 ayyappa 00415 SBIN0005690 760 760 Processed 08/02/2023 8599019843 MR AYYAPPAN S STATE BANK OF INDIA(508548)
37 Gudipala AP-10-055-020-027/030036
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603194 23/01/2023 dhanalakshmi 0210055WL0384913 dhanalakshmi 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019825 DHANALAKRHMI WO AYYAPPA S STATE BANK OF INDIA(508548)
38 Gudipala AP-10-055-020-027/030044
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603195 23/01/2023 klara 0210055WL0384913 klara 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019844 MR JOHN JOSEPH J STATE BANK OF INDIA(508548)
39 Gudipala AP-10-055-020-027/040011
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603197 23/01/2023 S KAVITHA 0210055WL0384913 S KAVITHA 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019853 C RAVI CHANDRA REDDY S KAVITHA STATE BANK OF INDIA(508548)
40 Gudipala AP-10-055-020-027/050008
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603198 23/01/2023 Latha 0210055WL0384913 Latha 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019845 MR LATHAMMA M STATE BANK OF INDIA(508548)
41 Gudipala AP-10-055-020-027/050009
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603199 23/01/2023 sathish 0210055WL0384913 sathish 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019875 MR S SATHEESH KUMAR STATE BANK OF INDIA(508548)
42 Gudipala AP-10-055-020-027/050022
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603200 23/01/2023 MUNIRATHNAM 0210055WL0384913 MUNIRATHNAM 00415 SBIN0005690 1267 1267 Processed 08/02/2023 8599019855 MS MUNIRATHNAM STATE BANK OF INDIA(508548)
43 Gudipala AP-10-055-020-027/90018
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603203 23/01/2023 SUMITHRA S 0210055WL0384913 SUMITHRA S 00415 SBIN0005690 1013 1013 Processed 08/02/2023 8599019872 MRS SUMITHRA S STATE BANK OF INDIA(508548)
SubTotal 47536 47536
44 Gudipala AP-10-055-008-008/010209
(197 RAMAPURAM) 		0210055000NRG23230120232606663 23/01/2023 JANARDHAN 0210055WL0385962 JANARDHAN 00415 SBIN0007083 1260 1260 Processed 08/02/2023 8599019838 MR JANARDHAN K STATE BANK OF INDIA(508548)
45 Gudipala AP-10-055-011-018/010012
(BASAVAPALLE) 		0210055000NRG23230120232606692 23/01/2023 subramanyam 0210055WL0385981 subramanyam 00415 SBIN0007083 1515 1515 Processed 08/02/2023 8599019840 N SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
46 Gudipala AP-10-055-017-019/020122
(VASANTHAPURAM) 		0210055000NRG23230120232606704 23/01/2023 RENUKA 0210055WL0385990 RENUKA 00415 SBIN0007083 1028 1028 Processed 08/02/2023 8599019867 MRS RENUKA G STATE BANK OF INDIA(508548)
47 Gudipala AP-10-055-020-027/050029
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603202 23/01/2023 umarani 0210055WL0384913 umarani 00415 SBIN0007083 1013 1013 Processed 08/02/2023 8599019868 MRS UMA RANI G S STATE BANK OF INDIA(508548)
SubTotal 4816 4816
48 Gudipala AP-10-055-013-013/020300
(KOTHAPALLE) 		0210055000NRG23230120232606735 23/01/2023 sulochana 0210055WL0386006 sulochana 00415 SBIN0015100 1285 1285 Processed 08/02/2023 8599019863 MRS SULOCHANA M STATE BANK OF INDIA(508548)
SubTotal 1285 1285
49 Gudipala AP-10-055-013-013/050170
(KOTHAPALLE) 		0210055000NRG23230120232606730 23/01/2023 BHARGAV 0210055WL0386003 BHARGAV 00468 UBIN0800813 1285 1285 Processed 08/02/2023 8599019822 BHARGAV C SAPTAGIRI GRAMEENA BANK(607053)
50 Gudipala AP-10-055-020-027/020084
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603182 23/01/2023 amuda 0210055WL0384913 amuda 00468 UBIN0800813 1013 1013 Processed 08/02/2023 8599019831 MRS AMUDA M STATE BANK OF INDIA(508548)
51 Gudipala AP-10-055-020-027/050023
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603201 23/01/2023 bharati 0210055WL0384913 bharati 00468 UBIN0800813 1267 1267 Processed 08/02/2023 8599019821 K BHARATHI UNION BANK OF INDIA(508500)
SubTotal 3565 3565
52 Gudipala AP-10-055-017-019/020122
(VASANTHAPURAM) 		0210055000NRG23230120232606705 23/01/2023 BHARATH KUMAR 0210055WL0385990 BHARATH KUMAR 00468 UBIN0823074 1028 1028 Processed 08/02/2023 8599019832 MR BHARATHKUMAR D STATE BANK OF INDIA(508548)
SubTotal 1028 1028
53 Gudipala AP-10-055-020-027/030027
(MANDIKRISHNAPURAM) 		0210055000NRG23230120232603192 23/01/2023 annapoornamma 0210055WL0384913 annapoornamma 00691 IPOS0000001 1267 1267 Processed 08/02/2023 8599019820 M ANNAPOORANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1267 1267
54 Gudipala AP-10-055-001-001/020016
(MOGARALAPALLE) 		0210055000NRG23230120232604522 23/01/2023 RAJAMMA 0210055WL0385406 RAJAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019885 RAJAMMA R W O RAJENDRAN R SAPTAGIRI GRAMEENA BANK(607053)
55 Gudipala AP-10-055-001-001/020016
(MOGARALAPALLE) 		0210055000NRG23230120232604521 23/01/2023 RAJENDRA MANDADI 0210055WL0385406 RAJENDRA MANDADI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019834 R Rajendran SAPTAGIRI GRAMEENA BANK(607053)
56 Gudipala AP-10-055-001-001/050017
(MOGARALAPALLE) 		0210055000NRG23230120232604523 23/01/2023 Sarasvati 0210055WL0385407 Sarasvati 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019916 D SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gudipala AP-10-055-001-001/050052
(MOGARALAPALLE) 		0210055000NRG23230120232604524 23/01/2023 AMULU 0210055WL0385407 AMULU 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019884 AMMU M SAPTAGIRI GRAMEENA BANK(607053)
58 Gudipala AP-10-055-001-001/060047
(MOGARALAPALLE) 		0210055000NRG23230120232604525 23/01/2023 surEka 0210055WL0385407 surEka 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019911 SUREKHA Y SAPTAGIRI GRAMEENA BANK(607053)
59 Gudipala AP-10-055-001-001/060075
(MOGARALAPALLE) 		0210055000NRG23230120232604526 23/01/2023 pouna 0210055WL0385407 pouna 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019895 Mrs J Pawon INDIAN BANK(607105)
60 Gudipala AP-10-055-002-001/100047
(PEYANAPALLE) 		0210055000NRG23230120232606710 23/01/2023 VIMALA 0210055WL0385994 VIMALA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019926 VIMALA K SAPTAGIRI GRAMEENA BANK(607053)
61 Gudipala AP-10-055-002-001/110082
(PEYANAPALLE) 		0210055000NRG23230120232606709 23/01/2023 Jhansi Rani 0210055WL0385993 Jhansi Rani 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019896 D JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gudipala AP-10-055-002-001/120005
(PEYANAPALLE) 		0210055000NRG23230120232606712 23/01/2023 Chinabba 0210055WL0385995 Chinabba 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019889 CHINNABBA C SAPTAGIRI GRAMEENA BANK(607053)
63 Gudipala AP-10-055-002-001/120005
(PEYANAPALLE) 		0210055000NRG23230120232606713 23/01/2023 Kalavati 0210055WL0385995 Kalavati 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019910 KALAVATHI C SAPTAGIRI GRAMEENA BANK(607053)
64 Gudipala AP-10-055-008-008/010008
(197 RAMAPURAM) 		0210055000NRG23230120232606680 23/01/2023 POLURU MALLIKA 0210055WL0385973 POLURU MALLIKA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019901 POLURU MALLIKA SAPTAGIRI GRAMEENA BANK(607053)
65 Gudipala AP-10-055-008-008/030013
(197 RAMAPURAM) 		0210055000NRG23230120232606678 23/01/2023 ILANI PS 0210055WL0385971 ILANI PS 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019893 S ILANI SAPTAGIRI GRAMEENA BANK(607053)
66 Gudipala AP-10-055-008-008/030013
(197 RAMAPURAM) 		0210055000NRG23230120232606677 23/01/2023 SUDHAKAR P 0210055WL0385971 SUDHAKAR P 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019909 MR P V SUDHAKAR SO VAJARAVEL P STATE BANK OF INDIA(508548)
67 Gudipala AP-10-055-008-008/40049
(197 RAMAPURAM) 		0210055000NRG23230120232606682 23/01/2023 SRINIVASULU D 0210055WL0385975 SRINIVASULU D 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019894 D SRINIVASAN SAPTAGIRI GRAMEENA BANK(607053)
68 Gudipala AP-10-055-008-008/40052
(197 RAMAPURAM) 		0210055000NRG23230120232606671 23/01/2023 V MANJULATHA 0210055WL0385967 V MANJULATHA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019878 V MANJULATHA SAPTAGIRI GRAMEENA BANK(607053)
69 Gudipala AP-10-055-010-011/020025
(SRIRANGAMPALLE) 		0210055000NRG23230120232604559 23/01/2023 KANYAGI SELVARAJ 0210055WL0385414 KANYAGI SELVARAJ 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019921 KANYAGI SELVARAJ SAPTAGIRI GRAMEENA BANK(607053)
70 Gudipala AP-10-055-010-011/020033
(SRIRANGAMPALLE) 		0210055000NRG23230120232604527 23/01/2023 JAMELA C 0210055WL0385408 JAMELA C 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019908 JAMELA C SAPTAGIRI GRAMEENA BANK(607053)
71 Gudipala AP-10-055-010-011/020039
(SRIRANGAMPALLE) 		0210055000NRG23230120232604557 23/01/2023 KALPANA 0210055WL0385413 KALPANA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019914 KALPANA VIJAYA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
72 Gudipala AP-10-055-010-011/020050
(SRIRANGAMPALLE) 		0210055000NRG23230120232604534 23/01/2023 KESAVULU LOKANADHAM 0210055WL0385411 KESAVULU LOKANADHAM 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8599019913 KESAVULU LOKANADHAM SAPTAGIRI GRAMEENA BANK(607053)
73 Gudipala AP-10-055-010-011/040007
(SRIRANGAMPALLE) 		0210055000NRG23230120232604533 23/01/2023 Anantamma 0210055WL0385410 Anantamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019903 ANATHA VADLAMUDI SAPTAGIRI GRAMEENA BANK(607053)
74 Gudipala AP-10-055-010-011/040007
(SRIRANGAMPALLE) 		0210055000NRG23230120232604532 23/01/2023 Anjaneylu Naidu 0210055WL0385410 Anjaneylu Naidu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019837 Anjineyulu Naidu V SAPTAGIRI GRAMEENA BANK(607053)
75 Gudipala AP-10-055-010-011/60016
(SRIRANGAMPALLE) 		0210055000NRG23230120232604529 23/01/2023 S SWATHIKA 0210055WL0385408 S SWATHIKA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599019897 SWATHIKA S PUNJAB NATIONAL BANK(508568)
76 Gudipala AP-10-055-010-011/60017
(SRIRANGAMPALLE) 		0210055000NRG23230120232604536 23/01/2023 CHANDRAKALA B 0210055WL0385411 CHANDRAKALA B 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8599019891 CHANDRAKALA B SAPTAGIRI GRAMEENA BANK(607053)
77 Gudipala AP-10-055-011-018/010012
(BASAVAPALLE) 		0210055000NRG23230120232606693 23/01/2023 Bharathi 0210055WL0385981 Bharathi 00709 IDIB0SGB001 1515 1515 Processed 08/02/2023 8599019836 Bharathi N SAPTAGIRI GRAMEENA BANK(607053)
78 Gudipala AP-10-055-011-018/040014
(BASAVAPALLE) 		0210055000NRG23230120232606700 23/01/2023 Manjula 0210055WL0385988 Manjula 00709 IDIB0SGB001 1540 1540 Processed 08/02/2023 8599019907 MANJULA K SAPTAGIRI GRAMEENA BANK(607053)
79 Gudipala AP-10-055-011-018/040014
(BASAVAPALLE) 		0210055000NRG23230120232606701 23/01/2023 Meena 0210055WL0385988 Meena 00709 IDIB0SGB001 1540 1540 Processed 08/02/2023 8599019879 MEENA R SAPTAGIRI GRAMEENA BANK(607053)
80 Gudipala AP-10-055-011-018/060007
(BASAVAPALLE) 		0210055000NRG23230120232606684 23/01/2023 Chinnabba 0210055WL0385977 Chinnabba 00709 IDIB0SGB001 1515 1515 Processed 08/02/2023 8599019877 CHINNABBA B SAPTAGIRI GRAMEENA BANK(607053)
81 Gudipala AP-10-055-011-018/060007
(BASAVAPALLE) 		0210055000NRG23230120232606685 23/01/2023 Meena 0210055WL0385977 Meena 00709 IDIB0SGB001 1515 1515 Processed 08/02/2023 8599019924 MEENA CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
82 Gudipala AP-10-055-011-018/060172
(BASAVAPALLE) 		0210055000NRG23230120232606687 23/01/2023 Roobi 0210055WL0385978 Roobi 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8599019890 ROOBI C SAPTAGIRI GRAMEENA BANK(607053)
83 Gudipala AP-10-055-013-013/020023
(KOTHAPALLE) 		0210055000NRG23230120232606736 23/01/2023 Selvi 0210055WL0386007 Selvi 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8599019906 SELVI SUNDARAMA SAPTAGIRI GRAMEENA BANK(607053)
84 Gudipala AP-10-055-013-013/020055
(KOTHAPALLE) 		0210055000NRG23230120232606737 23/01/2023 D.Vendamani 0210055WL0386007 D.Vendamani 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8599019902 delhi vendamani SAPTAGIRI GRAMEENA BANK(607053)
85 Gudipala AP-10-055-013-013/020100
(KOTHAPALLE) 		0210055000NRG23230120232606714 23/01/2023 Gunamma 0210055WL0385996 Gunamma 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019925 GUNAMMA GUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
86 Gudipala AP-10-055-013-013/020102
(KOTHAPALLE) 		0210055000NRG23230120232606719 23/01/2023 Vailete 0210055WL0385998 Vailete 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019905 VYLET KAMALANADHAM SAPTAGIRI GRAMEENA BANK(607053)
87 Gudipala AP-10-055-013-013/020105
(KOTHAPALLE) 		0210055000NRG23230120232606720 23/01/2023 RAVI SELVAM G 0210055WL0385998 RAVI SELVAM G 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019898 G RAVI SELVAM UCO BANK(607066)
88 Gudipala AP-10-055-013-013/020117
(KOTHAPALLE) 		0210055000NRG23230120232606716 23/01/2023 Elumalai G 0210055WL0385997 Elumalai G 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8599019833 Mr G ELUMALAI INDIAN BANK(607105)
89 Gudipala AP-10-055-013-013/020117
(KOTHAPALLE) 		0210055000NRG23230120232606717 23/01/2023 THIRASHA ELUMALAI 0210055WL0385997 THIRASHA ELUMALAI 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8599019920 THIRASHA ELUMALAI SAPTAGIRI GRAMEENA BANK(607053)
90 Gudipala AP-10-055-013-013/020130
(KOTHAPALLE) 		0210055000NRG23230120232606738 23/01/2023 RUKKU D 0210055WL0386007 RUKKU D 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8599019904 RUKKU D SAPTAGIRI GRAMEENA BANK(607053)
91 Gudipala AP-10-055-013-013/050155
(KOTHAPALLE) 		0210055000NRG23230120232606725 23/01/2023 Ellamma 0210055WL0386001 Ellamma 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019887 YELLAMMA S W O GNANASEKAR SAPTAGIRI GRAMEENA BANK(607053)
92 Gudipala AP-10-055-013-013/050155
(KOTHAPALLE) 		0210055000NRG23230120232606726 23/01/2023 Gnana Sekhar 0210055WL0386001 Gnana Sekhar 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019881 GNANASEKHAR S SAPTAGIRI GRAMEENA BANK(607053)
93 Gudipala AP-10-055-013-013/050170
(KOTHAPALLE) 		0210055000NRG23230120232606729 23/01/2023 ANITHA B 0210055WL0386003 ANITHA B 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019880 ANITHA B SAPTAGIRI GRAMEENA BANK(607053)
94 Gudipala AP-10-055-013-013/050171
(KOTHAPALLE) 		0210055000NRG23230120232606734 23/01/2023 HARI PRASAD 0210055WL0386005 HARI PRASAD 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019883 HARI PRASAD V S O VARADHARAJULU SAPTAGIRI GRAMEENA BANK(607053)
95 Gudipala AP-10-055-013-013/050171
(KOTHAPALLE) 		0210055000NRG23230120232606733 23/01/2023 PAVANI 0210055WL0386005 PAVANI 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019888 G PAVANI UNION BANK OF INDIA(508500)
96 Gudipala AP-10-055-013-013/050174
(KOTHAPALLE) 		0210055000NRG23230120232606728 23/01/2023 PAPAMMA 0210055WL0386002 PAPAMMA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019912 PAPAMMA CHINNABHA SAPTAGIRI GRAMEENA BANK(607053)
97 Gudipala AP-10-055-013-013/050179
(KOTHAPALLE) 		0210055000NRG23230120232606723 23/01/2023 INDUMATHI 0210055WL0386000 INDUMATHI 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019882 INDUMATHI S W O N SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
98 Gudipala AP-10-055-013-013/050179
(KOTHAPALLE) 		0210055000NRG23230120232606724 23/01/2023 SIVA KUMAR 0210055WL0386000 SIVA KUMAR 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019917 SIVAKUMAR NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
99 Gudipala AP-10-055-013-013/050186
(KOTHAPALLE) 		0210055000NRG23230120232606727 23/01/2023 RAMESH N 0210055WL0386001 RAMESH N 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019899 N RAMESH HDFC BANK LTD(607152)
100 Gudipala AP-10-055-015-016/020011
(GUDIPALA) 		0210055000NRG23230120232606741 23/01/2023 REJINA SURESH 0210055WL0386009 REJINA SURESH 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019923 REJINA SURESH SAPTAGIRI GRAMEENA BANK(607053)
101 Gudipala AP-10-055-015-016/020055
(GUDIPALA) 		0210055000NRG23230120232606695 23/01/2023 OLIYA 0210055WL0385983 OLIYA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019919 OLIYA THALARI SAPTAGIRI GRAMEENA BANK(607053)
102 Gudipala AP-10-055-015-016/090029
(GUDIPALA) 		0210055000NRG23230120232606707 23/01/2023 Amulu 0210055WL0385992 Amulu 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019915 AMULU KUDAMALA SAPTAGIRI GRAMEENA BANK(607053)
103 Gudipala AP-10-055-015-016/090031
(GUDIPALA) 		0210055000NRG23230120232606859 23/01/2023 VANI BALLIPOGULA 0210055WL0386027 VANI BALLIPOGULA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019922 VANI BALLIPOGULA SAPTAGIRI GRAMEENA BANK(607053)
104 Gudipala AP-10-055-015-016/100010
(GUDIPALA) 		0210055000NRG23230120232606835 23/01/2023 ANASUYA O 0210055WL0386020 ANASUYA O 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019886 ANASUYA O W O O SURESH SAPTAGIRI GRAMEENA BANK(607053)
105 Gudipala AP-10-055-015-016/100010
(GUDIPALA) 		0210055000NRG23230120232606834 23/01/2023 SURESH ONTIPULI 0210055WL0386020 SURESH ONTIPULI 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019918 SURESH ONTIPULI SAPTAGIRI GRAMEENA BANK(607053)
106 Gudipala AP-10-055-015-016/100015
(GUDIPALA) 		0210055000NRG23230120232606840 23/01/2023 ANITHA D 0210055WL0386024 ANITHA D 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019892 ANITHA D SAPTAGIRI GRAMEENA BANK(607053)
107 Gudipala AP-10-055-015-016/100015
(GUDIPALA) 		0210055000NRG23230120232606841 23/01/2023 D Kumarswamy 0210055WL0386024 D Kumarswamy 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599019835 D Kumaraswamy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 71331 71331
Total 136682 136682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudipala AP0210055_230123APB_FTO_356659 INDIAN BANK IDIB000C026 CHITTOOR MAIN 3054
2 Gudipala AP0210055_230123APB_FTO_356659 STATE BANK OF INDIA SBIN0000825 CHITTOOR 2800
3 Gudipala AP0210055_230123APB_FTO_356659 STATE BANK OF INDIA SBIN0005690 NANGAMANGALAM 47536
4 Gudipala AP0210055_230123APB_FTO_356659 STATE BANK OF INDIA SBIN0007083 GREAMSPET 4816
5 Gudipala AP0210055_230123APB_FTO_356659 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 1285
6 Gudipala AP0210055_230123APB_FTO_356659 UNION BANK OF INDIA UBIN0800813 CHITTOOR 3565
7 Gudipala AP0210055_230123APB_FTO_356659 UNION BANK OF INDIA UBIN0823074 DURGA NAGAR COLONY 1028
8 Gudipala AP0210055_230123APB_FTO_356659 India Post Payments Bank IPOS0000001 CHITTOOR 1267
9 Gudipala AP0210055_230123APB_FTO_356659 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1542
10 Gudipala AP0210055_230123APB_FTO_356659 Saptagiri Grameena Bank IDIB0SGB001 GREAMSPET 2570
11 Gudipala AP0210055_230123APB_FTO_356659 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 60794
12 Gudipala AP0210055_230123APB_FTO_356659 Saptagiri Grameena Bank IDIB0SGB001 RAMAPURAM 6425

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