Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210060_220822APB_FTO_171270
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 Pedda Panjani AP-10-060-014-010/040001
(CHAMANERU) 		0210060000NRG23210820221859959 22/08/2022 meena 0210060WL0200630 meena 00078 CNRB0005830 495 495 Processed 30/08/2022 4268568617 R MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 495 495
2 Pedda Panjani AP-10-060-014-010/010124
(CHAMANERU) 		0210060000NRG23210820221859934 22/08/2022 T VENKATESU 0210060WL0200625 T VENKATESU 00176 IDIB000K120 1799 1799 Processed 30/08/2022 4268568669 Mr VENKATESH INDIAN BANK(607105)
3 Pedda Panjani AP-10-060-017-012/010010
(CHALAMANGALAM) 		0210060000NRG23220820221865802 22/08/2022 Saraswathi 0210060WL0201618 Saraswathi 00176 IDIB000K120 1269 1269 Processed 30/08/2022 4268568672 Mrs SARASWATHI VASANTHAGALLA INDIAN BANK(607105)
4 Pedda Panjani AP-10-060-017-012/010046
(CHALAMANGALAM) 		0210060000NRG23220820221865803 22/08/2022 Krishnaveni 0210060WL0201618 Krishnaveni 00176 IDIB000K120 1777 1777 Processed 30/08/2022 4268568640 Mrs V S VENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
5 Pedda Panjani AP-10-060-017-012/010057
(CHALAMANGALAM) 		0210060000NRG23220820221865804 22/08/2022 Gangulamma 0210060WL0201618 Gangulamma 00176 IDIB000K120 1777 1777 Processed 30/08/2022 4268568618 Mrs ORUGU GANGULAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 Pedda Panjani AP-10-060-017-012/010172
(CHALAMANGALAM) 		0210060000NRG23220820221865806 22/08/2022 Reddemma 0210060WL0201618 Reddemma 00176 IDIB000K120 1777 1777 Processed 30/08/2022 4268568619 Mrs O REDDAMMA W O SRINIVAS INDIAN BANK(607105)
7 Pedda Panjani AP-10-060-017-012/010207
(CHALAMANGALAM) 		0210060000NRG23220820221865808 22/08/2022 Anuradha 0210060WL0201618 Anuradha 00176 IDIB000K120 762 762 Processed 30/08/2022 4268568719 Mrs RADAMMA SUBBAGALLA INDIAN BANK(607105)
8 Pedda Panjani AP-10-060-019-014/010038
(KOGILERU) 		0210060000NRG23220820221862827 22/08/2022 RAMALAKSHMINI 0210060WL0201240 RAMALAKSHMINI 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568637 Mrs KATTUBADI RAMALAKSHMAMMA INDIAN BANK(607105)
9 Pedda Panjani AP-10-060-019-014/010073
(KOGILERU) 		0210060000NRG23220820221862831 22/08/2022 Prameela 0210060WL0201240 Prameela 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568686 Mrs PRAMEELA PYDIPATI INDIAN BANK(607105)
10 Pedda Panjani AP-10-060-019-014/010094
(KOGILERU) 		0210060000NRG23220820221862832 22/08/2022 Lakshmamma 0210060WL0201240 Lakshmamma 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568696 Mrs VADDI LAKSHMAMMA INDIAN BANK(607105)
11 Pedda Panjani AP-10-060-019-014/010098
(KOGILERU) 		0210060000NRG23220820221862833 22/08/2022 Lokesh 0210060WL0201240 Lokesh 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568645 Mr ADIGALLA LOKESH INDIAN BANK(607105)
12 Pedda Panjani AP-10-060-019-014/010098
(KOGILERU) 		0210060000NRG23220820221862834 22/08/2022 parvathamma 0210060WL0201240 parvathamma 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568643 MRS T PARVATHI STATE BANK OF INDIA(508548)
13 Pedda Panjani AP-10-060-019-014/010107
(KOGILERU) 		0210060000NRG23220820221862836 22/08/2022 Krishna Reddy 0210060WL0201240 Krishna Reddy 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568663 Mr k krishnareddy INDIAN BANK(607105)
14 Pedda Panjani AP-10-060-019-014/010107
(KOGILERU) 		0210060000NRG23220820221862837 22/08/2022 Parvathamma 0210060WL0201240 Parvathamma 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568714 K PARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 Pedda Panjani AP-10-060-019-014/010107
(KOGILERU) 		0210060000NRG23220820221862835 22/08/2022 Savithramma 0210060WL0201240 Savithramma 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568673 Mrs SAVITHRAMMA KOGILERU INDIAN BANK(607105)
16 Pedda Panjani AP-10-060-019-014/010108
(KOGILERU) 		0210060000NRG23220820221862839 22/08/2022 Krishna Reddy 0210060WL0201240 Krishna Reddy 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568712 Mr K KRISHNA REDDY INDIAN BANK(607105)
17 Pedda Panjani AP-10-060-019-014/010108
(KOGILERU) 		0210060000NRG23220820221862838 22/08/2022 Rathnamma 0210060WL0201240 Rathnamma 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568713 Mrs RATHNA K INDIAN BANK(607105)
18 Pedda Panjani AP-10-060-019-014/010158
(KOGILERU) 		0210060000NRG23220820221862841 22/08/2022 lokeswari 0210060WL0201240 lokeswari 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568671 YEDDULA LOKESWARI KOTAK MAHINDRA BANK LTD(607420)
19 Pedda Panjani AP-10-060-019-014/010159
(KOGILERU) 		0210060000NRG23220820221862842 22/08/2022 KALLU JANAKI 0210060WL0201240 KALLU JANAKI 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568728 Mrs KULLE JANAKI INDIAN BANK(607105)
20 Pedda Panjani AP-10-060-019-014/010191
(KOGILERU) 		0210060000NRG23220820221862843 22/08/2022 maMjula 0210060WL0201240 maMjula 00176 IDIB000K120 1759 1759 Processed 30/08/2022 4268568648 A MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
21 Pedda Panjani AP-10-060-019-014/040002
(KOGILERU) 		0210060000NRG23220820221862775 22/08/2022 Sreenivasulu 0210060WL0201236 Sreenivasulu 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568664 Mrs G Sreenivasulu s INDIAN BANK(607105)
22 Pedda Panjani AP-10-060-019-014/040009
(KOGILERU) 		0210060000NRG23220820221862776 22/08/2022 RAJAMMA 0210060WL0201236 RAJAMMA 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568634 Mrs RAJAMMA KULLA INDIAN BANK(607105)
23 Pedda Panjani AP-10-060-019-014/040014
(KOGILERU) 		0210060000NRG23220820221862777 22/08/2022 Gowramma 0210060WL0201236 Gowramma 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568659 Mrs G GORAMMA INDIAN BANK(607105)
24 Pedda Panjani AP-10-060-019-014/040017
(KOGILERU) 		0210060000NRG23220820221862779 22/08/2022 Padma 0210060WL0201236 Padma 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568692 Mrs PADMAVATHI AAMURU INDIAN BANK(607105)
25 Pedda Panjani AP-10-060-019-014/040024
(KOGILERU) 		0210060000NRG23220820221862780 22/08/2022 Chinnakka 0210060WL0201236 Chinnakka 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568635 Mrs N CHINNAKKA INDIAN BANK(607105)
26 Pedda Panjani AP-10-060-019-014/040025
(KOGILERU) 		0210060000NRG23220820221862781 22/08/2022 Rajamma 0210060WL0201236 Rajamma 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568693 Mrs MAVILLA RAJAMMA INDIAN BANK(607105)
27 Pedda Panjani AP-10-060-019-014/040026
(KOGILERU) 		0210060000NRG23220820221862782 22/08/2022 Venkatalakshmamma 0210060WL0201236 Venkatalakshmamma 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568644 Ms AMURU VENKATALAKSHMAMMA INDIAN BANK(607105)
28 Pedda Panjani AP-10-060-019-014/040039
(KOGILERU) 		0210060000NRG23220820221862783 22/08/2022 LAKSHMI 0210060WL0201236 LAKSHMI 00176 IDIB000K120 1731 1731 Processed 30/08/2022 4268568665 Mrs A LAKSHMI INDIAN BANK(607105)
29 Pedda Panjani AP-10-060-021-016/090108
(KOLATHUR) 		0210060000NRG23210820221859901 22/08/2022 suryanarayana 0210060WL0200612 suryanarayana 00176 IDIB000K120 1470 1470 Processed 30/08/2022 4268568657 Mr B SURYANARAYANA BAJANTRI INDIAN BANK(607105)
SubTotal 47346 47346
30 Pedda Panjani AP-10-060-019-014/010063
(KOGILERU) 		0210060000NRG23220820221862828 22/08/2022 SUBRAMANYAM 0210060WL0201240 SUBRAMANYAM 00176 IDIB000R030 1759 1759 Processed 30/08/2022 4268568662 Mr V SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
31 Pedda Panjani AP-10-060-019-014/040015
(KOGILERU) 		0210060000NRG23220820221862778 22/08/2022 Narayana 0210060WL0201236 Narayana 00176 IDIB000R030 1731 1731 Processed 30/08/2022 4268568624 M NARAYANA INDIAN BANK(607105)
32 Pedda Panjani AP-10-060-021-016/010015
(KOLATHUR) 		0210060000NRG23210820221859863 22/08/2022 Santhamma 0210060WL0200598 Santhamma 00176 IDIB000R030 1028 1028 Processed 30/08/2022 4268568670 Ms P Shantamma INDIAN BANK(607105)
33 Pedda Panjani AP-10-060-021-016/010042
(KOLATHUR) 		0210060000NRG23220820221864227 22/08/2022 Chinnareddeppa 0210060WL0201427 Chinnareddeppa 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568620 Mr P CHINNA REDDAPPA INDIAN BANK(607105)
34 Pedda Panjani AP-10-060-021-016/010042
(KOLATHUR) 		0210060000NRG23220820221864228 22/08/2022 Venkatamma 0210060WL0201427 Venkatamma 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568705 Mrs P VENKATAMMA INDIAN BANK(607105)
35 Pedda Panjani AP-10-060-021-016/010044
(KOLATHUR) 		0210060000NRG23220820221864229 22/08/2022 Sankarappa 0210060WL0201427 Sankarappa 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568695 Mr T SANKARA INDIAN BANK(607105)
36 Pedda Panjani AP-10-060-021-016/010044
(KOLATHUR) 		0210060000NRG23220820221864230 22/08/2022 Sathyamma 0210060WL0201427 Sathyamma 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568642 T SATYAMMA UNION BANK OF INDIA(508500)
37 Pedda Panjani AP-10-060-021-016/010049
(KOLATHUR) 		0210060000NRG23220820221864232 22/08/2022 Lakshmamma 0210060WL0201427 Lakshmamma 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568704 Mrs T LAXMAMMA INDIAN BANK(607105)
38 Pedda Panjani AP-10-060-021-016/010051
(KOLATHUR) 		0210060000NRG23220820221864233 22/08/2022 Srinivasulu 0210060WL0201427 Srinivasulu 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568718 Mr SRINIVASULU P INDIAN BANK(607105)
39 Pedda Panjani AP-10-060-021-016/010053
(KOLATHUR) 		0210060000NRG23220820221864234 22/08/2022 Swarna 0210060WL0201427 Swarna 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568721 T THOTI SWARNA UNION BANK OF INDIA(508500)
40 Pedda Panjani AP-10-060-021-016/010054
(KOLATHUR) 		0210060000NRG23220820221864236 22/08/2022 GANGULAPPA 0210060WL0201427 GANGULAPPA 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568666 Mr P GANGULAPPA INDIAN BANK(607105)
41 Pedda Panjani AP-10-060-021-016/010054
(KOLATHUR) 		0210060000NRG23220820221864235 22/08/2022 Lakshmamma 0210060WL0201427 Lakshmamma 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568688 Mrs P LAKSHMAMMA INDIAN BANK(607105)
42 Pedda Panjani AP-10-060-021-016/010066
(KOLATHUR) 		0210060000NRG23220820221864237 22/08/2022 Munemma 0210060WL0201427 Munemma 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568720 Mrs MUNEMMA P INDIAN BANK(607105)
43 Pedda Panjani AP-10-060-021-016/010083
(KOLATHUR) 		0210060000NRG23220820221864238 22/08/2022 Markondaiah 0210060WL0201427 Markondaiah 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568646 Mr A MARKONDA INDIAN BANK(607105)
44 Pedda Panjani AP-10-060-021-016/010088
(KOLATHUR) 		0210060000NRG23220820221864239 22/08/2022 Ranemma 0210060WL0201427 Ranemma 00176 IDIB000R030 686 686 Processed 30/08/2022 4268568627 T RANEMMA UNION BANK OF INDIA(508500)
45 Pedda Panjani AP-10-060-021-016/010132
(KOLATHUR) 		0210060000NRG23210820221859865 22/08/2022 JAYAMMA 0210060WL0200598 JAYAMMA 00176 IDIB000R030 1028 1028 Processed 30/08/2022 4268568636 Mrs M JAYAMMA INDIAN BANK(607105)
46 Pedda Panjani AP-10-060-021-016/030002
(KOLATHUR) 		0210060000NRG23220820221864263 22/08/2022 Adilakshmi 0210060WL0201430 Adilakshmi 00176 IDIB000R030 756 756 Processed 30/08/2022 4268568685 Mrs A Aadilakshmi INDIAN BANK(607105)
47 Pedda Panjani AP-10-060-021-016/030004
(KOLATHUR) 		0210060000NRG23220820221864264 22/08/2022 Eswaramma 0210060WL0201430 Eswaramma 00176 IDIB000R030 756 756 Processed 30/08/2022 4268568694 Mrs T ESWARAMMA INDIAN BANK(607105)
48 Pedda Panjani AP-10-060-021-016/030012
(KOLATHUR) 		0210060000NRG23220820221864265 22/08/2022 GUTTI VENKATARAMANA 0210060WL0201430 GUTTI VENKATARAMANA 00176 IDIB000R030 756 756 Processed 30/08/2022 4268568660 Mr GUTTI VENKATARAMANA INDIAN BANK(607105)
49 Pedda Panjani AP-10-060-021-016/030018
(KOLATHUR) 		0210060000NRG23220820221864266 22/08/2022 Reddemma 0210060WL0201430 Reddemma 00176 IDIB000R030 756 756 Processed 30/08/2022 4268568684 T REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 Pedda Panjani AP-10-060-021-016/030020
(KOLATHUR) 		0210060000NRG23220820221864267 22/08/2022 Shanthamma 0210060WL0201430 Shanthamma 00176 IDIB000R030 756 756 Processed 30/08/2022 4268568621 Mrs K SANTHAMMA INDIAN BANK(607105)
51 Pedda Panjani AP-10-060-021-016/030053
(KOLATHUR) 		0210060000NRG23220820221864270 22/08/2022 Jayamma 0210060WL0201430 Jayamma 00176 IDIB000R030 756 756 Processed 30/08/2022 4268568683 Mrs M JAYAMMA INDIAN BANK(607105)
52 Pedda Panjani AP-10-060-021-016/060064
(KOLATHUR) 		0210060000NRG23210820221859905 22/08/2022 Kodandappa 0210060WL0200613 Kodandappa 00176 IDIB000R030 1799 1799 Processed 30/08/2022 4268568641 Mr N KODANDACHARI INDIAN BANK(607105)
53 Pedda Panjani AP-10-060-021-016/060064
(KOLATHUR) 		0210060000NRG23210820221859906 22/08/2022 Nagarathna 0210060WL0200613 Nagarathna 00176 IDIB000R030 1799 1799 Processed 30/08/2022 4268568717 Mrs NAGARATHNA N INDIAN BANK(607105)
54 Pedda Panjani AP-10-060-021-016/060144
(KOLATHUR) 		0210060000NRG23210820221859907 22/08/2022 Aruna 0210060WL0200613 Aruna 00176 IDIB000R030 1799 1799 Processed 30/08/2022 4268568682 Mrs D ARUNA INDIAN BANK(607105)
55 Pedda Panjani AP-10-060-021-016/060162
(KOLATHUR) 		0210060000NRG23210820221859908 22/08/2022 Vasudeva Reddy 0210060WL0200613 Vasudeva Reddy 00176 IDIB000R030 1799 1799 Processed 30/08/2022 4268568629 D VASUDEVA REDDY INDIAN OVERSEAS BANK(508541)
56 Pedda Panjani AP-10-060-021-016/060184
(KOLATHUR) 		0210060000NRG23210820221859910 22/08/2022 Jayamma 0210060WL0200613 Jayamma 00176 IDIB000R030 1799 1799 Processed 30/08/2022 4268568676 Mrs K Jayamma K INDIAN BANK(607105)
57 Pedda Panjani AP-10-060-021-016/060184
(KOLATHUR) 		0210060000NRG23210820221859909 22/08/2022 Krishnappa 0210060WL0200613 Krishnappa 00176 IDIB000R030 1799 1799 Processed 30/08/2022 4268568628 Mr K KRISHNAPPA INDIAN BANK(607105)
58 Pedda Panjani AP-10-060-021-016/090070
(KOLATHUR) 		0210060000NRG23210820221859900 22/08/2022 Devanand 0210060WL0200612 Devanand 00176 IDIB000R030 1470 1470 Processed 30/08/2022 4268568638 B DEVANAND UNION BANK OF INDIA(508500)
59 Pedda Panjani AP-10-060-021-016/090108
(KOLATHUR) 		0210060000NRG23210820221859902 22/08/2022 ANITHA 0210060WL0200612 ANITHA 00176 IDIB000R030 1470 1470 Processed 30/08/2022 4268568656 Mrs B ANITHA INDIAN BANK(607105)
60 Pedda Panjani AP-10-060-021-016/090112
(KOLATHUR) 		0210060000NRG23210820221859903 22/08/2022 parvathamma 0210060WL0200612 parvathamma 00176 IDIB000R030 1470 1470 Processed 30/08/2022 4268568681 Mrs V PARVATHAMMA INDIAN BANK(607105)
61 Pedda Panjani AP-10-060-022-017/010050
(THURLAPALLE) 		0210060000NRG23220820221864890 22/08/2022 susilamma 0210060WL0201490 susilamma 00176 IDIB000R030 1194 1194 Processed 30/08/2022 4268568630 Mrs G SUSEELAMMA INDIAN BANK(607105)
62 Pedda Panjani AP-10-060-022-017/010050
(THURLAPALLE) 		0210060000NRG23220820221864889 22/08/2022 Venkatapathi 0210060WL0201490 Venkatapathi 00176 IDIB000R030 1194 1194 Processed 30/08/2022 4268568631 Mr G VENKATAPATHI INDIAN BANK(607105)
63 Pedda Panjani AP-10-060-022-017/020003
(THURLAPALLE) 		0210060000NRG23220820221864585 22/08/2022 Subramanyam 0210060WL0201454 Subramanyam 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568690 M SUBRAMANAYAM UNION BANK OF INDIA(508500)
64 Pedda Panjani AP-10-060-022-017/020005
(THURLAPALLE) 		0210060000NRG23220820221864586 22/08/2022 Eeshvara 0210060WL0201454 Eeshvara 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568653 Mr THOTI MUNEESWAR INDIAN BANK(607105)
65 Pedda Panjani AP-10-060-022-017/020006
(THURLAPALLE) 		0210060000NRG23220820221864587 22/08/2022 Reddemma 0210060WL0201454 Reddemma 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568689 Mrs D REDDEMMA INDIAN BANK(607105)
66 Pedda Panjani AP-10-060-022-017/020046
(THURLAPALLE) 		0210060000NRG23220820221864589 22/08/2022 Keshavulu 0210060WL0201454 Keshavulu 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568655 Mr K KESAVALU INDIAN BANK(607105)
67 Pedda Panjani AP-10-060-022-017/020050
(THURLAPALLE) 		0210060000NRG23220820221864590 22/08/2022 Bhudevi 0210060WL0201454 Bhudevi 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568639 Mrs T BHUDEVI INDIAN BANK(607105)
68 Pedda Panjani AP-10-060-022-017/020052
(THURLAPALLE) 		0210060000NRG23220820221864591 22/08/2022 Aruna 0210060WL0201454 Aruna 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568708 O ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
69 Pedda Panjani AP-10-060-022-017/020063
(THURLAPALLE) 		0210060000NRG23220820221864592 22/08/2022 Ramanamma 0210060WL0201454 Ramanamma 00176 IDIB000R030 1012 1012 Processed 30/08/2022 4268568710 Ramanamma Gaddam SAPTAGIRI GRAMEENA BANK(607053)
70 Pedda Panjani AP-10-060-022-017/020067
(THURLAPALLE) 		0210060000NRG23220820221864593 22/08/2022 Umaadevi 0210060WL0201454 Umaadevi 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568703 Mrs D UMADEVI INDIAN BANK(607105)
71 Pedda Panjani AP-10-060-022-017/020089
(THURLAPALLE) 		0210060000NRG23220820221864594 22/08/2022 Eswaramma 0210060WL0201454 Eswaramma 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568709 P ESHWARAMMA IDBI BANK(607095)
72 Pedda Panjani AP-10-060-022-017/020095
(THURLAPALLE) 		0210060000NRG23220820221864595 22/08/2022 Narayanappa 0210060WL0201454 Narayanappa 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568698 Mr M NARAYANA INDIAN BANK(607105)
73 Pedda Panjani AP-10-060-022-017/020100
(THURLAPALLE) 		0210060000NRG23220820221864597 22/08/2022 VEDHAVATHI 0210060WL0201454 VEDHAVATHI 00176 IDIB000R030 1519 1519 Processed 30/08/2022 4268568658 Mr M VEDHAVATHI INDIAN BANK(607105)
74 Pedda Panjani AP-10-060-022-017/030008
(THURLAPALLE) 		0210060000NRG23220820221865025 22/08/2022 kalavathamma 0210060WL0201505 kalavathamma 00176 IDIB000R030 1019 1019 Processed 30/08/2022 4268568677 Mrs KALAVATHAMMA G INDIAN BANK(607105)
75 Pedda Panjani AP-10-060-022-017/030009
(THURLAPALLE) 		0210060000NRG23220820221865026 22/08/2022 Cemgalraayappa 0210060WL0201505 Cemgalraayappa 00176 IDIB000R030 509 509 Processed 30/08/2022 4268568622 Mr G CHENGALARAYAPPA INDIAN BANK(607105)
76 Pedda Panjani AP-10-060-022-017/030011
(THURLAPALLE) 		0210060000NRG23220820221865027 22/08/2022 Venugopal 0210060WL0201505 Venugopal 00176 IDIB000R030 1019 1019 Processed 30/08/2022 4268568623 Mr PAGADALA VENUGOPAL THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
77 Pedda Panjani AP-10-060-022-017/030018
(THURLAPALLE) 		0210060000NRG23220820221865028 22/08/2022 Sankarappa 0210060WL0201505 Sankarappa 00176 IDIB000R030 1528 1528 Processed 30/08/2022 4268568625 Mr M SANKARAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
78 Pedda Panjani AP-10-060-022-017/030019
(THURLAPALLE) 		0210060000NRG23220820221865030 22/08/2022 Jayamma 0210060WL0201505 Jayamma 00176 IDIB000R030 1528 1528 Processed 30/08/2022 4268568633 Mrs S JAYAMMA INDIAN BANK(607105)
79 Pedda Panjani AP-10-060-022-017/030019
(THURLAPALLE) 		0210060000NRG23220820221865029 22/08/2022 VANI 0210060WL0201505 VANI 00176 IDIB000R030 1528 1528 Processed 30/08/2022 4268568649 S VENAMMA UNION BANK OF INDIA(508500)
80 Pedda Panjani AP-10-060-022-017/030028
(THURLAPALLE) 		0210060000NRG23220820221865031 22/08/2022 Govindamma 0210060WL0201505 Govindamma 00176 IDIB000R030 1528 1528 Processed 30/08/2022 4268568654 Mrs M GOVINDAMMA INDIAN BANK(607105)
81 Pedda Panjani AP-10-060-023-018/020031
(VEERAPALLE) 		0210060000NRG23220820221863965 22/08/2022 sankaramma 0210060WL0201392 sankaramma 00176 IDIB000R030 771 771 Processed 30/08/2022 4268568680 S SANKARAMMA UNION BANK OF INDIA(508500)
82 Pedda Panjani AP-10-060-023-018/040080
(VEERAPALLE) 		0210060000NRG23220820221863721 22/08/2022 yuvaraj 0210060WL0201373 yuvaraj 00176 IDIB000R030 970 970 Processed 30/08/2022 4268568667 MUNIVEERANNAGARI YUVARAJU UNION BANK OF INDIA(508500)
83 Pedda Panjani AP-10-060-023-019/010097
(VEERAPALLE) 		0210060000NRG23220820221863997 22/08/2022 Gattappa 0210060WL0201402 Gattappa 00176 IDIB000R030 1285 1285 Processed 30/08/2022 4268568626 Mr M GATAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
84 Pedda Panjani AP-10-060-023-019/010097
(VEERAPALLE) 		0210060000NRG23220820221863998 22/08/2022 Sumathi 0210060WL0201402 Sumathi 00176 IDIB000R030 1285 1285 Processed 30/08/2022 4268568647 Mrs M Sumathi INDIAN BANK(607105)
85 Pedda Panjani AP-10-060-023-019/020014
(VEERAPALLE) 		0210060000NRG23220820221863785 22/08/2022 Aruna 0210060WL0201384 Aruna 00176 IDIB000R030 1285 1285 Processed 30/08/2022 4268568632 Mrs V ARUNA INDIAN BANK(607105)
86 Pedda Panjani AP-10-060-023-019/060007
(VEERAPALLE) 		0210060000NRG23220820221863723 22/08/2022 RAJESH 0210060WL0201373 RAJESH 00176 IDIB000R030 970 970 Processed 30/08/2022 4268568668 RAJESH M INDIAN OVERSEAS BANK(508541)
SubTotal 67333 67333
87 Pedda Panjani AP-10-060-006-003/030012
(PEDDAVELAGATUR) 		0210060000NRG23220820221866434 22/08/2022 sujathamma 0210060WL0201692 sujathamma 00176 IDIB0SGB001 1272 1272 Processed 30/08/2022 4268568615 Sujathamma Nallagutlapalli SAPTAGIRI GRAMEENA BANK(607053)
88 Pedda Panjani AP-10-060-011-007/010009
(SIVADI) 		0210060000NRG23220820221864012 22/08/2022 Simon 0210060WL0201409 Simon 00176 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568606 SIMON K SAPTAGIRI GRAMEENA BANK(607053)
89 Pedda Panjani AP-10-060-011-007/010068
(SIVADI) 		0210060000NRG23220820221864014 22/08/2022 Dhanamma 0210060WL0201409 Dhanamma 00176 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568604 M DHANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
90 Pedda Panjani AP-10-060-011-007/010349
(SIVADI) 		0210060000NRG23220820221864024 22/08/2022 KALYANI 0210060WL0201409 KALYANI 00176 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568605 TKALYANI FINCARE SMALL FINANCE BANK LTD(608304)
91 Pedda Panjani AP-10-060-012-008/010038
(NIDIGUNTA) 		0210060000NRG23220820221862640 22/08/2022 Naagamma 0210060WL0201212 Naagamma 00176 IDIB0SGB001 1536 1536 Processed 30/08/2022 4268568608 YNagamma FINCARE SMALL FINANCE BANK LTD(608304)
92 Pedda Panjani AP-10-060-014-010/010030
(CHAMANERU) 		0210060000NRG23210820221859916 22/08/2022 Seethamma 0210060WL0200615 Seethamma 00176 IDIB0SGB001 1542 1542 Processed 30/08/2022 4268568601 SITHAMMA G SAPTAGIRI GRAMEENA BANK(607053)
93 Pedda Panjani AP-10-060-014-010/020062
(CHAMANERU) 		0210060000NRG23210820221859926 22/08/2022 INDRAJA 0210060WL0200620 INDRAJA 00176 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568610 KINDRAJA FINCARE SMALL FINANCE BANK LTD(608304)
94 Pedda Panjani AP-10-060-014-010/040005
(CHAMANERU) 		0210060000NRG23210820221859960 22/08/2022 Venkatalakshmamma 0210060WL0200630 Venkatalakshmamma 00176 IDIB0SGB001 495 495 Processed 30/08/2022 4268568607 VENKATALAKSHMI IDBI BANK(607095)
95 Pedda Panjani AP-10-060-014-010/040008
(CHAMANERU) 		0210060000NRG23210820221859961 22/08/2022 Amruta 0210060WL0200630 Amruta 00176 IDIB0SGB001 495 495 Processed 30/08/2022 4268568609 AMRUTHA RAPURI R SAPTAGIRI GRAMEENA BANK(607053)
96 Pedda Panjani AP-10-060-014-010/040017
(CHAMANERU) 		0210060000NRG23210820221859965 22/08/2022 Lakshmamma 0210060WL0200630 Lakshmamma 00176 IDIB0SGB001 495 495 Processed 30/08/2022 4268568611 LAKSHMAMMA R SAPTAGIRI GRAMEENA BANK(607053)
97 Pedda Panjani AP-10-060-014-010/040040
(CHAMANERU) 		0210060000NRG23210820221859968 22/08/2022 JYOTHI 0210060WL0200630 JYOTHI 00176 IDIB0SGB001 495 495 Processed 30/08/2022 4268568612 R JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pedda Panjani AP-10-060-014-010/040041
(CHAMANERU) 		0210060000NRG23210820221859969 22/08/2022 VENKATESH 0210060WL0200630 VENKATESH 00176 IDIB0SGB001 495 495 Processed 30/08/2022 4268568613 Venkatesh R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12437 12437
99 Pedda Panjani AP-10-060-010-006/010235
(SANKARAYALAPETA) 		0210060000NRG23220820221865138 22/08/2022 MHAMMAD FAROOK 0210060WL0201533 MHAMMAD FAROOK 00415 SBIN0000266 1530 1530 Processed 30/08/2022 4268568600 MR FAROOQ S M STATE BANK OF INDIA(508548)
100 Pedda Panjani AP-10-060-012-008/010075
(NIDIGUNTA) 		0210060000NRG23220820221862644 22/08/2022 Shivasubramnyam 0210060WL0201212 Shivasubramnyam 00415 SBIN0000266 1536 1536 Processed 30/08/2022 4268568594 Sivasubramanyam B SAPTAGIRI GRAMEENA BANK(607053)
101 Pedda Panjani AP-10-060-014-010/010092
(CHAMANERU) 		0210060000NRG23210820221859958 22/08/2022 Chengamma 0210060WL0200630 Chengamma 00415 SBIN0000266 495 495 Processed 30/08/2022 4268568597 R CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pedda Panjani AP-10-060-014-010/010105
(CHAMANERU) 		0210060000NRG23220820221863810 22/08/2022 REDDEMMA M 0210060WL0201389 REDDEMMA M 00415 SBIN0000266 726 726 Processed 30/08/2022 4268568598 REDDEMMA MITTA PALLE SAPTAGIRI GRAMEENA BANK(607053)
103 Pedda Panjani AP-10-060-019-014/010063
(KOGILERU) 		0210060000NRG23220820221862829 22/08/2022 Saradamma 0210060WL0201240 Saradamma 00415 SBIN0000266 1759 1759 Processed 30/08/2022 4268568595 MS V SARADAMMA STATE BANK OF INDIA(508548)
104 Pedda Panjani AP-10-060-019-014/010073
(KOGILERU) 		0210060000NRG23220820221862830 22/08/2022 Sivasankhar Reddy 0210060WL0201240 Sivasankhar Reddy 00415 SBIN0000266 1759 1759 Processed 30/08/2022 4268568559 Mr P SIVA SANKAR REDDY INDIAN BANK(607105)
105 Pedda Panjani AP-10-060-019-014/010158
(KOGILERU) 		0210060000NRG23220820221862840 22/08/2022 Nagarjuna 0210060WL0201240 Nagarjuna 00415 SBIN0000266 1759 1759 Processed 30/08/2022 4268568596 Mr V NAGARJUNA INDIAN BANK(607105)
SubTotal 9564 9564
106 Pedda Panjani AP-10-060-012-008/010078
(NIDIGUNTA) 		0210060000NRG23220820221862646 22/08/2022 Kanthamma 0210060WL0201212 Kanthamma 00415 SBIN0016429 1536 1536 Processed 30/08/2022 4268568599 B KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pedda Panjani AP-10-060-012-008/010091
(NIDIGUNTA) 		0210060000NRG23220820221862648 22/08/2022 nandhini 0210060WL0201212 nandhini 00415 SBIN0016429 1536 1536 Processed 30/08/2022 4268568561 Y NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pedda Panjani AP-10-060-014-010/040027
(CHAMANERU) 		0210060000NRG23210820221859966 22/08/2022 RANGAMMA 0210060WL0200630 RANGAMMA 00415 SBIN0016429 495 495 Processed 30/08/2022 4268568650 RANGAMMA RAPURI R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3567 3567
109 Pedda Panjani AP-10-060-010-006/010238
(SANKARAYALAPETA) 		0210060000NRG23220820221865858 22/08/2022 Manjula 0210060WL0201626 Manjula 00415 SBIN0021529 1388 1388 Processed 30/08/2022 4268568652 MANJULA GANTLA SAPTAGIRI GRAMEENA BANK(607053)
110 Pedda Panjani AP-10-060-012-008/010043
(NIDIGUNTA) 		0210060000NRG23220820221862641 22/08/2022 REDDEPPA 0210060WL0201212 REDDEPPA 00415 SBIN0021529 1536 1536 Processed 30/08/2022 4268568651 MR CHOKKANDLAPALLI REDDEPPA FNG OF C MAN STATE BANK OF INDIA(508548)
SubTotal 2924 2924
111 Pedda Panjani AP-10-060-022-017/020045
(THURLAPALLE) 		0210060000NRG23220820221864588 22/08/2022 Jayaram 0210060WL0201454 Jayaram 00415 SBIN0040003 506 506 Processed 30/08/2022 4268568661 Mr K JAYARAM INDIAN BANK(607105)
SubTotal 506 506
112 Pedda Panjani AP-10-060-014-010/040010
(CHAMANERU) 		0210060000NRG23210820221859963 22/08/2022 Chengamma 0210060WL0200630 Chengamma 00468 UBIN0823023 495 495 Processed 30/08/2022 4268568565 Chengamma D SAPTAGIRI GRAMEENA BANK(607053)
113 Pedda Panjani AP-10-060-017-012/010061
(CHALAMANGALAM) 		0210060000NRG23220820221865805 22/08/2022 Bagathappa 0210060WL0201618 Bagathappa 00468 UBIN0823023 1777 1777 Processed 30/08/2022 4268568563 Mr B BAGATAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
114 Pedda Panjani AP-10-060-021-016/010048
(KOLATHUR) 		0210060000NRG23220820221864231 22/08/2022 Mani 0210060WL0201427 Mani 00468 UBIN0823023 686 686 Processed 30/08/2022 4268568566 B SUBRAMANYAM UNION BANK OF INDIA(508500)
115 Pedda Panjani AP-10-060-021-016/060009
(KOLATHUR) 		0210060000NRG23210820221859904 22/08/2022 Rajannachari 0210060WL0200613 Rajannachari 00468 UBIN0823023 1799 1799 Processed 30/08/2022 4268568564 KARAMALA RAJANNA UNION BANK OF INDIA(508500)
116 Pedda Panjani AP-10-060-021-016/090121
(KOLATHUR) 		0210060000NRG23210820221859899 22/08/2022 JAYAMMA 0210060WL0200611 JAYAMMA 00468 UBIN0823023 1542 1542 Processed 30/08/2022 4268568562 R JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 6299 6299
117 Pedda Panjani AP-10-060-010-006/010226
(SANKARAYALAPETA) 		0210060000NRG23220820221865137 22/08/2022 Lakshmipathi 0210060WL0201533 Lakshmipathi 00468 UBIN0915483 1530 1530 Processed 30/08/2022 4268568616 Lashmipathi A SAPTAGIRI GRAMEENA BANK(607053)
118 Pedda Panjani AP-10-060-012-008/010207
(NIDIGUNTA) 		0210060000NRG23220820221862651 22/08/2022 Kokila 0210060WL0201212 Kokila 00468 UBIN0915483 1536 1536 Processed 30/08/2022 4268568560 Kokila S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3066 3066
119 Pedda Panjani AP-10-060-006-003/010044
(PEDDAVELAGATUR) 		0210060000NRG23220820221866078 22/08/2022 GATTAPPA 0210060WL0201657 GATTAPPA 00709 IDIB0SGB001 1028 1028 Processed 30/08/2022 4268568567 Gattappa K SAPTAGIRI GRAMEENA BANK(607053)
120 Pedda Panjani AP-10-060-006-003/030002
(PEDDAVELAGATUR) 		0210060000NRG23220820221866432 22/08/2022 VENKATARAMIREDDY 0210060WL0201692 VENKATARAMIREDDY 00709 IDIB0SGB001 1272 1272 Processed 30/08/2022 4268568584 M VENKATA RAMAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
121 Pedda Panjani AP-10-060-006-003/030012
(PEDDAVELAGATUR) 		0210060000NRG23220820221866433 22/08/2022 SUBRAMANYAM REDDI 0210060WL0201692 SUBRAMANYAM REDDI 00709 IDIB0SGB001 1272 1272 Processed 30/08/2022 4268568581 Subramanyam Reddy N SAPTAGIRI GRAMEENA BANK(607053)
122 Pedda Panjani AP-10-060-006-003/030026
(PEDDAVELAGATUR) 		0210060000NRG23220820221866435 22/08/2022 DILSHAD 0210060WL0201692 DILSHAD 00709 IDIB0SGB001 1272 1272 Processed 30/08/2022 4268568593 DISHAD S SAPTAGIRI GRAMEENA BANK(607053)
123 Pedda Panjani AP-10-060-009-005/010009
(APPINEPALLE) 		0210060000NRG23220820221862739 22/08/2022 SUBRAMANYAM 0210060WL0201226 SUBRAMANYAM 00709 IDIB0SGB001 514 514 Processed 30/08/2022 4268568699 Subramanyam K SAPTAGIRI GRAMEENA BANK(607053)
124 Pedda Panjani AP-10-060-009-005/010052
(APPINEPALLE) 		0210060000NRG23220820221862680 22/08/2022 Savitramma 0210060WL0201216 Savitramma 00709 IDIB0SGB001 1285 1285 Processed 30/08/2022 4268568723 MUTTARAYAPPA GARI SAVITHRAMMA SAPTAGIRI GRAMEENA BANK(607053)
125 Pedda Panjani AP-10-060-009-005/010052
(APPINEPALLE) 		0210060000NRG23220820221862679 22/08/2022 Sreenivasulu 0210060WL0201216 Sreenivasulu 00709 IDIB0SGB001 1285 1285 Processed 30/08/2022 4268568675 SRINIVASULU MUTHARAYAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
126 Pedda Panjani AP-10-060-009-005/010079
(APPINEPALLE) 		0210060000NRG23220820221862681 22/08/2022 Subramanyam 0210060WL0201216 Subramanyam 00709 IDIB0SGB001 1285 1285 Processed 30/08/2022 4268568591 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
127 Pedda Panjani AP-10-060-009-005/010203
(APPINEPALLE) 		0210060000NRG23220820221862683 22/08/2022 MANGAMMA 0210060WL0201216 MANGAMMA 00709 IDIB0SGB001 1285 1285 Processed 30/08/2022 4268568702 MANGAMMA GULLATHAM SAPTAGIRI GRAMEENA BANK(607053)
128 Pedda Panjani AP-10-060-009-005/010219
(APPINEPALLE) 		0210060000NRG23220820221862740 22/08/2022 Bhadramma 0210060WL0201226 Bhadramma 00709 IDIB0SGB001 771 771 Processed 30/08/2022 4268568722 Bhadramma krishnappagari SAPTAGIRI GRAMEENA BANK(607053)
129 Pedda Panjani AP-10-060-010-006/010050
(SANKARAYALAPETA) 		0210060000NRG23220820221864159 22/08/2022 MUNIRATHNAM 0210060WL0201423 MUNIRATHNAM 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568573 Munirathnam G SAPTAGIRI GRAMEENA BANK(607053)
130 Pedda Panjani AP-10-060-010-006/010050
(SANKARAYALAPETA) 		0210060000NRG23220820221864160 22/08/2022 RAMADEVI 0210060WL0201423 RAMADEVI 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568711 RAMADEVI GANDODI SAPTAGIRI GRAMEENA BANK(607053)
131 Pedda Panjani AP-10-060-010-006/010056
(SANKARAYALAPETA) 		0210060000NRG23220820221864093 22/08/2022 KRISHNAMURTHY 0210060WL0201419 KRISHNAMURTHY 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568570 Krishnamurthy A SAPTAGIRI GRAMEENA BANK(607053)
132 Pedda Panjani AP-10-060-010-006/010056
(SANKARAYALAPETA) 		0210060000NRG23220820221864094 22/08/2022 REDDIPRASANNA 0210060WL0201419 REDDIPRASANNA 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568589 Reddy Prasanna A SAPTAGIRI GRAMEENA BANK(607053)
133 Pedda Panjani AP-10-060-010-006/010058
(SANKARAYALAPETA) 		0210060000NRG23220820221865131 22/08/2022 MANOHARA S 0210060WL0201533 MANOHARA S 00709 IDIB0SGB001 1530 1530 Processed 30/08/2022 4268568707 MANOHARA BATTALA SAPTAGIRI GRAMEENA BANK(607053)
134 Pedda Panjani AP-10-060-010-006/010068
(SANKARAYALAPETA) 		0210060000NRG23220820221865853 22/08/2022 REDDEMMA 0210060WL0201626 REDDEMMA 00709 IDIB0SGB001 1395 1395 Processed 30/08/2022 4268568706 reddemma gandari SAPTAGIRI GRAMEENA BANK(607053)
135 Pedda Panjani AP-10-060-010-006/010072
(SANKARAYALAPETA) 		0210060000NRG23220820221865133 22/08/2022 JAGADESWARI 0210060WL0201533 JAGADESWARI 00709 IDIB0SGB001 1530 1530 Processed 30/08/2022 4268568715 JAGADISWARI ARAGONDA SAPTAGIRI GRAMEENA BANK(607053)
136 Pedda Panjani AP-10-060-010-006/010072
(SANKARAYALAPETA) 		0210060000NRG23220820221865132 22/08/2022 RAMASWAMI 0210060WL0201533 RAMASWAMI 00709 IDIB0SGB001 1530 1530 Processed 30/08/2022 4268568586 Ramaswamy A SAPTAGIRI GRAMEENA BANK(607053)
137 Pedda Panjani AP-10-060-010-006/010075
(SANKARAYALAPETA) 		0210060000NRG23220820221864161 22/08/2022 Jayalakshmi 0210060WL0201423 Jayalakshmi 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568679 JAYALAKSHMAMMA ARAGONDA SAPTAGIRI GRAMEENA BANK(607053)
138 Pedda Panjani AP-10-060-010-006/010082
(SANKARAYALAPETA) 		0210060000NRG23220820221865134 22/08/2022 RATHNAMMA 0210060WL0201533 RATHNAMMA 00709 IDIB0SGB001 1530 1530 Processed 30/08/2022 4268568687 RATHNAMMA CHAKRA SAPTAGIRI GRAMEENA BANK(607053)
139 Pedda Panjani AP-10-060-010-006/010089
(SANKARAYALAPETA) 		0210060000NRG23220820221865135 22/08/2022 VENKATACHALAPATHI 0210060WL0201533 VENKATACHALAPATHI 00709 IDIB0SGB001 1530 1530 Processed 30/08/2022 4268568592 VENKATA CHALAPATHI A SAPTAGIRI GRAMEENA BANK(607053)
140 Pedda Panjani AP-10-060-010-006/010145
(SANKARAYALAPETA) 		0210060000NRG23220820221865854 22/08/2022 MUNIVENKATAPPA 0210060WL0201626 MUNIVENKATAPPA 00709 IDIB0SGB001 1521 1521 Processed 30/08/2022 4268568577 Munivenkatappa B SAPTAGIRI GRAMEENA BANK(607053)
141 Pedda Panjani AP-10-060-010-006/010156
(SANKARAYALAPETA) 		0210060000NRG23220820221865855 22/08/2022 BHASKAR 0210060WL0201626 BHASKAR 00709 IDIB0SGB001 930 930 Processed 30/08/2022 4268568575 MR C BHASKAR STATE BANK OF INDIA(508548)
142 Pedda Panjani AP-10-060-010-006/010160
(SANKARAYALAPETA) 		0210060000NRG23220820221865856 22/08/2022 NARAYANAPPA 0210060WL0201626 NARAYANAPPA 00709 IDIB0SGB001 1364 1364 Processed 30/08/2022 4268568571 Narayanappa P SAPTAGIRI GRAMEENA BANK(607053)
143 Pedda Panjani AP-10-060-010-006/010161
(SANKARAYALAPETA) 		0210060000NRG23220820221864009 22/08/2022 ALIVELAMMA 0210060WL0201408 ALIVELAMMA 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568579 Alivelamma P SAPTAGIRI GRAMEENA BANK(607053)
144 Pedda Panjani AP-10-060-010-006/010170
(SANKARAYALAPETA) 		0210060000NRG23220820221865136 22/08/2022 Purushotham 0210060WL0201533 Purushotham 00709 IDIB0SGB001 1530 1530 Processed 30/08/2022 4268568576 Purushotham B SAPTAGIRI GRAMEENA BANK(607053)
145 Pedda Panjani AP-10-060-010-006/010173
(SANKARAYALAPETA) 		0210060000NRG23220820221865857 22/08/2022 Nanjegoud 0210060WL0201626 Nanjegoud 00709 IDIB0SGB001 1463 1463 Processed 30/08/2022 4268568568 Nanje Gowdu G SAPTAGIRI GRAMEENA BANK(607053)
146 Pedda Panjani AP-10-060-010-006/010208
(SANKARAYALAPETA) 		0210060000NRG23220820221864162 22/08/2022 Nagamma 0210060WL0201423 Nagamma 00709 IDIB0SGB001 1799 1799 Processed 30/08/2022 4268568582 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
147 Pedda Panjani AP-10-060-011-007/010001
(SIVADI) 		0210060000NRG23220820221864011 22/08/2022 VENUGOPAL 0210060WL0201409 VENUGOPAL 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568587 Venugopal R SAPTAGIRI GRAMEENA BANK(607053)
148 Pedda Panjani AP-10-060-011-007/010021
(SIVADI) 		0210060000NRG23220820221864013 22/08/2022 Shreenivasulu 0210060WL0201409 Shreenivasulu 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568569 Srinivasulu M SAPTAGIRI GRAMEENA BANK(607053)
149 Pedda Panjani AP-10-060-011-007/010068
(SIVADI) 		0210060000NRG23220820221864016 22/08/2022 Nagamma.M 0210060WL0201409 Nagamma.M 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568691 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pedda Panjani AP-10-060-011-007/010071
(SIVADI) 		0210060000NRG23220820221864017 22/08/2022 Padmamma 0210060WL0201409 Padmamma 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568678 PADMAMMA varlagadda SAPTAGIRI GRAMEENA BANK(607053)
151 Pedda Panjani AP-10-060-011-007/010074
(SIVADI) 		0210060000NRG23220820221864020 22/08/2022 Santhamma.M 0210060WL0201409 Santhamma.M 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568603 SANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
152 Pedda Panjani AP-10-060-011-007/010079
(SIVADI) 		0210060000NRG23220820221864021 22/08/2022 ESWARAMMA 0210060WL0201409 ESWARAMMA 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568674 Eswaramma Yulagada SAPTAGIRI GRAMEENA BANK(607053)
153 Pedda Panjani AP-10-060-011-007/010079
(SIVADI) 		0210060000NRG23220820221864022 22/08/2022 NARESH 0210060WL0201409 NARESH 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568716 Naresh Vurlagadda SAPTAGIRI GRAMEENA BANK(607053)
154 Pedda Panjani AP-10-060-011-007/010317
(SIVADI) 		0210060000NRG23220820221864023 22/08/2022 Venkatappa 0210060WL0201409 Venkatappa 00709 IDIB0SGB001 1271 1271 Processed 30/08/2022 4268568574 Vekatappa SAPTAGIRI GRAMEENA BANK(607053)
155 Pedda Panjani AP-10-060-012-008/010072
(NIDIGUNTA) 		0210060000NRG23220820221862643 22/08/2022 NAGARATHANAMMA 0210060WL0201212 NAGARATHANAMMA 00709 IDIB0SGB001 1536 1536 Processed 30/08/2022 4268568578 Nagarathnamma T SAPTAGIRI GRAMEENA BANK(607053)
156 Pedda Panjani AP-10-060-012-008/010075
(NIDIGUNTA) 		0210060000NRG23220820221862645 22/08/2022 REDDEPPA 0210060WL0201212 REDDEPPA 00709 IDIB0SGB001 1536 1536 Processed 30/08/2022 4268568585 MR B REDDEPPA STATE BANK OF INDIA(508548)
157 Pedda Panjani AP-10-060-012-008/010090
(NIDIGUNTA) 		0210060000NRG23220820221862647 22/08/2022 NAGAMMA 0210060WL0201212 NAGAMMA 00709 IDIB0SGB001 1536 1536 Processed 30/08/2022 4268568583 C NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pedda Panjani AP-10-060-012-008/010204
(NIDIGUNTA) 		0210060000NRG23220820221862649 22/08/2022 VALLEMMA 0210060WL0201212 VALLEMMA 00709 IDIB0SGB001 1536 1536 Processed 30/08/2022 4268568572 S VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pedda Panjani AP-10-060-012-008/010205
(NIDIGUNTA) 		0210060000NRG23220820221862650 22/08/2022 ANNAPURNA 0210060WL0201212 ANNAPURNA 00709 IDIB0SGB001 1536 1536 Processed 30/08/2022 4268568700 CHAKALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pedda Panjani AP-10-060-014-010/010029
(CHAMANERU) 		0210060000NRG23220820221863800 22/08/2022 Ramesh.T 0210060WL0201389 Ramesh.T 00709 IDIB0SGB001 726 726 Processed 30/08/2022 4268568580 Ramesh G SAPTAGIRI GRAMEENA BANK(607053)
161 Pedda Panjani AP-10-060-014-010/010040
(CHAMANERU) 		0210060000NRG23220820221863803 22/08/2022 Savithramma.B 0210060WL0201389 Savithramma.B 00709 IDIB0SGB001 968 968 Processed 30/08/2022 4268568602 SAVITHRAMMA P SAPTAGIRI GRAMEENA BANK(607053)
162 Pedda Panjani AP-10-060-014-010/010045
(CHAMANERU) 		0210060000NRG23220820221863804 22/08/2022 Shilpa .B 0210060WL0201389 Shilpa .B 00709 IDIB0SGB001 968 968 Processed 30/08/2022 4268568727 silpa yamanapalli y SAPTAGIRI GRAMEENA BANK(607053)
163 Pedda Panjani AP-10-060-014-010/010061
(CHAMANERU) 		0210060000NRG23220820221863805 22/08/2022 BAIREDDY 0210060WL0201389 BAIREDDY 00709 IDIB0SGB001 484 484 Processed 30/08/2022 4268568590 Baireddy M SAPTAGIRI GRAMEENA BANK(607053)
164 Pedda Panjani AP-10-060-014-010/010081
(CHAMANERU) 		0210060000NRG23220820221863806 22/08/2022 Munirathnam Reddy 0210060WL0201389 Munirathnam Reddy 00709 IDIB0SGB001 968 968 Processed 30/08/2022 4268568588 Munirathanam Reddy K SAPTAGIRI GRAMEENA BANK(607053)
165 Pedda Panjani AP-10-060-014-010/010094
(CHAMANERU) 		0210060000NRG23220820221863807 22/08/2022 Mettapalli Reddemma 0210060WL0201389 Mettapalli Reddemma 00709 IDIB0SGB001 968 968 Processed 30/08/2022 4268568724 Mrs M REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
166 Pedda Panjani AP-10-060-014-010/010102
(CHAMANERU) 		0210060000NRG23220820221863809 22/08/2022 Ramadevi.B 0210060WL0201389 Ramadevi.B 00709 IDIB0SGB001 968 968 Processed 30/08/2022 4268568725 Madivila Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
167 Pedda Panjani AP-10-060-014-010/010108
(CHAMANERU) 		0210060000NRG23220820221863811 22/08/2022 Gangappa .T 0210060WL0201389 Gangappa .T 00709 IDIB0SGB001 968 968 Processed 30/08/2022 4268568614 GANGAPPA T SAPTAGIRI GRAMEENA BANK(607053)
168 Pedda Panjani AP-10-060-014-010/040009
(CHAMANERU) 		0210060000NRG23210820221859962 22/08/2022 LAKSHMAMMA 0210060WL0200630 LAKSHMAMMA 00709 IDIB0SGB001 495 495 Processed 30/08/2022 4268568701 R LAKSHMIMMA IDBI BANK(607095)
169 Pedda Panjani AP-10-060-014-010/040014
(CHAMANERU) 		0210060000NRG23210820221859964 22/08/2022 LALITHAMMA 0210060WL0200630 LALITHAMMA 00709 IDIB0SGB001 248 248 Processed 30/08/2022 4268568726 R lalitha SAPTAGIRI GRAMEENA BANK(607053)
170 Pedda Panjani AP-10-060-014-010/040029
(CHAMANERU) 		0210060000NRG23210820221859967 22/08/2022 MANGAMMA 0210060WL0200630 MANGAMMA 00709 IDIB0SGB001 495 495 Processed 30/08/2022 4268568697 KMangamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 65819 65819
Total 219356 219356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedda Panjani AP0210060_220822APB_FTO_171270 Canara Bank CNRB0005830 PALAMANER 495
2 Pedda Panjani AP0210060_220822APB_FTO_171270 INDIAN BANK IDIB000K120 KALLUPALLI 47346
3 Pedda Panjani AP0210060_220822APB_FTO_171270 INDIAN BANK IDIB000R030 ROYALPET 67333
4 Pedda Panjani AP0210060_220822APB_FTO_171270 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12437
5 Pedda Panjani AP0210060_220822APB_FTO_171270 STATE BANK OF INDIA SBIN0000266 PALMANER 9564
6 Pedda Panjani AP0210060_220822APB_FTO_171270 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 3567
7 Pedda Panjani AP0210060_220822APB_FTO_171270 STATE BANK OF INDIA SBIN0021529 PALAMANER 2924
8 Pedda Panjani AP0210060_220822APB_FTO_171270 STATE BANK OF INDIA SBIN0040003 PUNGANURU 506
9 Pedda Panjani AP0210060_220822APB_FTO_171270 UNION BANK OF INDIA UBIN0823023 PEDDAPANJANI 6299
10 Pedda Panjani AP0210060_220822APB_FTO_171270 UNION BANK OF INDIA UBIN0915483 PALAMANER 3066
11 Pedda Panjani AP0210060_220822APB_FTO_171270 Saptagiri Grameena Bank IDIB0SGB001 PUNGANUR 1272
12 Pedda Panjani AP0210060_220822APB_FTO_171270 Saptagiri Grameena Bank IDIB0SGB001 SANKARAYALA PET 28513
13 Pedda Panjani AP0210060_220822APB_FTO_171270 Saptagiri Grameena Bank IDIB0SGB001 SANKARAYALAPET 36034

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