Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_120123APB_FTO_348496
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 Gudi Palle AP-10-065-001-002/010139
(DASIMANIPALLE) 		0210065000NRG23120120232567882 12/01/2023 meena 0210065WL0373429 meena 00078 CNRB0002714 1542 1542 Processed 08/02/2023 8596051219 B MEENA SAPTAGIRI GRAMEENA BANK(607053)
2 Gudi Palle AP-10-065-002-003/040177
(KODATHANAPALLE) 		0210065000NRG23120120232567859 12/01/2023 danamma 0210065WL0373418 danamma 00078 CNRB0002714 728 728 Processed 08/02/2023 8596051218 D DANMMA W O SIVAPPA MUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
3 Gudi Palle AP-10-065-019-046/010253
(ONNAPPANAYANIKOTHUR) 		0210065000NRG23120120232567655 12/01/2023 ROJAMMA 0210065WL0373380 ROJAMMA 00078 CNRB0002714 1542 1542 Processed 08/02/2023 8596051220 ROJA WOF CHANDRAPPA NAIDU UNION BANK OF INDIA(508500)
SubTotal 3812 3812
4 Gudi Palle AP-10-065-002-003/040133
(KODATHANAPALLE) 		0210065000NRG23120120232567847 12/01/2023 thimmappa 0210065WL0373418 thimmappa 00176 IDIB000K058 728 728 Processed 08/02/2023 8596051282 Mr B THIMMAPPA S O PENDERAPPA INDIAN BANK(607105)
5 Gudi Palle AP-10-065-008-018/030043
(AGARAM) 		0210065000NRG23120120232568050 12/01/2023 vardarajulu 0210065WL0373486 vardarajulu 00176 IDIB000K058 1511 1511 Processed 08/02/2023 8596051262 R VARADARAJULU S O M RAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
6 Gudi Palle AP-10-065-009-019/010069
(YAMAGANIPALLE) 		0210065000NRG23120120232567746 12/01/2023 Venkatesamma 0210065WL0373409 Venkatesamma 00176 IDIB000K058 1250 1250 Processed 08/02/2023 8596051284 Mrs Venkateshamma W O B MURUGESH INDIAN BANK(607105)
7 Gudi Palle AP-10-065-009-019/010122
(YAMAGANIPALLE) 		0210065000NRG23120120232567751 12/01/2023 Sarojamma 0210065WL0373409 Sarojamma 00176 IDIB000K058 750 750 Processed 08/02/2023 8596051271 Mrs M SAROJAMMA W O MUNIVENKATAPPA INDIAN BANK(607105)
8 Gudi Palle AP-10-065-009-019/010684
(YAMAGANIPALLE) 		0210065000NRG23120120232567792 12/01/2023 n vasantha 0210065WL0373409 n vasantha 00176 IDIB000K058 750 750 Processed 08/02/2023 8596051267 Mrs N VASANTHA D ONARAYANAACHARI INDIAN BANK(607105)
9 Gudi Palle AP-10-065-013-024/010051
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567418 12/01/2023 P RAJASEKHAR 0210065WL0373320 P RAJASEKHAR 00176 IDIB000K058 1028 1028 Processed 08/02/2023 8596051270 P RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gudi Palle AP-10-065-013-024/010096
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567302 12/01/2023 Subbamma 0210065WL0373295 Subbamma 00176 IDIB000K058 1028 1028 Processed 08/02/2023 8596051265 Mrs K SUBBAMMA INDIAN BANK(607105)
11 Gudi Palle AP-10-065-013-024/010415
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567303 12/01/2023 Jayamma 0210065WL0373295 Jayamma 00176 IDIB000K058 1028 1028 Processed 08/02/2023 8596051260 Mrs V Jayamma JAYAMMA W O RAMAKRISHNA INDIAN BANK(607105)
12 Gudi Palle AP-10-065-013-024/010482
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567209 12/01/2023 chamundeswari 0210065WL0373283 chamundeswari 00176 IDIB000K058 1028 1028 Processed 08/02/2023 8596051272 Mrs CHAMUNDI INDIAN BANK(607105)
13 Gudi Palle AP-10-065-013-024/010541
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567210 12/01/2023 v lakshmi 0210065WL0373283 v lakshmi 00176 IDIB000K058 1028 1028 Processed 08/02/2023 8596051266 Mrs V LAKSHMI INDIAN BANK(607105)
14 Gudi Palle AP-10-065-013-024/010548
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567211 12/01/2023 BUJJI 0210065WL0373283 BUJJI 00176 IDIB000K058 1028 1028 Processed 08/02/2023 8596051268 Mrs BUJJI W O MALLIKARJUNA INDIAN BANK(607105)
SubTotal 11157 11157
15 Gudi Palle AP-10-065-009-019/010155
(YAMAGANIPALLE) 		0210065000NRG23120120232567754 12/01/2023 Chinnabidda 0210065WL0373409 Chinnabidda 00176 IDIB000N138 500 500 Processed 08/02/2023 8596051278 CHINNABIDDA UNION BANK OF INDIA(508500)
16 Gudi Palle AP-10-065-009-019/010636
(YAMAGANIPALLE) 		0210065000NRG23120120232567787 12/01/2023 k krishnamma 0210065WL0373409 k krishnamma 00176 IDIB000N138 750 750 Processed 08/02/2023 8596051276 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gudi Palle AP-10-065-009-019/010743
(YAMAGANIPALLE) 		0210065000NRG23120120232567796 12/01/2023 MUNILAKSHMI 0210065WL0373409 MUNILAKSHMI 00176 IDIB000N138 1250 1250 Processed 08/02/2023 8596051275 V MUNILAKSHMI UNION BANK OF INDIA(508500)
18 Gudi Palle AP-10-065-009-019/20153
(YAMAGANIPALLE) 		0210065000NRG23120120232566053 12/01/2023 V MUNIRATHNAMMA 0210065WL0373068 V MUNIRATHNAMMA 00176 IDIB000N138 1253 1253 Processed 08/02/2023 8596051277 Mrs V MUNIRATHNAMMA INDIAN BANK(607105)
19 Gudi Palle AP-10-065-010-019/60159
(PEDDABADANIWADA) 		0210065000NRG23120120232567128 12/01/2023 C Munesh 0210065WL0373264 C Munesh 00176 IDIB000N138 1285 1285 Processed 08/02/2023 8596051263 C MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gudi Palle AP-10-065-010-020/70057
(PEDDABADANIWADA) 		0210065000NRG23120120232567150 12/01/2023 C Lakshmi 0210065WL0373271 C Lakshmi 00176 IDIB000N138 1285 1285 Processed 08/02/2023 8596051274 Mrs C Lakshmi INDIAN BANK(607105)
21 Gudi Palle AP-10-065-010-020/70057
(PEDDABADANIWADA) 		0210065000NRG23120120232567151 12/01/2023 S Chiranjeevi 0210065WL0373271 S Chiranjeevi 00176 IDIB000N138 1285 1285 Processed 08/02/2023 8596051280 Mr S Chiranjeevi INDIAN BANK(607105)
22 Gudi Palle AP-10-065-010-020/70058
(PEDDABADANIWADA) 		0210065000NRG23120120232567130 12/01/2023 C Anjamma 0210065WL0373264 C Anjamma 00176 IDIB000N138 1285 1285 Processed 08/02/2023 8596051273 Mrs ANJAMMA INDIAN BANK(607105)
23 Gudi Palle AP-10-065-010-020/70058
(PEDDABADANIWADA) 		0210065000NRG23120120232567131 12/01/2023 C Murugaiah 0210065WL0373264 C Murugaiah 00176 IDIB000N138 1285 1285 Processed 08/02/2023 8596051279 Mr C Murugaiah INDIAN BANK(607105)
SubTotal 10178 10178
24 Gudi Palle AP-10-065-002-003/040086
(KODATHANAPALLE) 		0210065000NRG23120120232567834 12/01/2023 padma 0210065WL0373418 padma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051256 PADMA W O BALACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
25 Gudi Palle AP-10-065-002-003/040088
(KODATHANAPALLE) 		0210065000NRG23120120232567835 12/01/2023 Venkatalakshmi 0210065WL0373418 Venkatalakshmi 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051243 R VENKATA LAKSHMAMMA W O RAMACHANDRAPP SAPTAGIRI GRAMEENA BANK(607053)
26 Gudi Palle AP-10-065-002-003/040107
(KODATHANAPALLE) 		0210065000NRG23120120232567837 12/01/2023 Raajamma 0210065WL0373418 Raajamma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051247 RAJAMMA W O SEENAPPA SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
27 Gudi Palle AP-10-065-002-003/040110
(KODATHANAPALLE) 		0210065000NRG23120120232567838 12/01/2023 Hamsagiramma 0210065WL0373418 Hamsagiramma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051244 HAMSAGIRIYAMMA W ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
28 Gudi Palle AP-10-065-002-003/040131
(KODATHANAPALLE) 		0210065000NRG23120120232567844 12/01/2023 Narayanamma 0210065WL0373418 Narayanamma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051250 NARAYANAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
29 Gudi Palle AP-10-065-002-003/040132
(KODATHANAPALLE) 		0210065000NRG23120120232567846 12/01/2023 ramesh 0210065WL0373418 ramesh 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051257 RAMESH S O CHINNA VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
30 Gudi Palle AP-10-065-002-003/040132
(KODATHANAPALLE) 		0210065000NRG23120120232567845 12/01/2023 vijayamma 0210065WL0373418 vijayamma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051254 VIJAYAMMA R SAPTAGIRI GRAMEENA BANK(607053)
31 Gudi Palle AP-10-065-002-003/040163
(KODATHANAPALLE) 		0210065000NRG23120120232567854 12/01/2023 suseelamma 0210065WL0373418 suseelamma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051246 SUSEELAMMA W O CHANNAPPA SAPTAGIRI GRAMEENA BANK(607053)
32 Gudi Palle AP-10-065-002-003/040171
(KODATHANAPALLE) 		0210065000NRG23120120232567856 12/01/2023 munemma 0210065WL0373418 munemma 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051248 MUNEMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
33 Gudi Palle AP-10-065-002-003/040198
(KODATHANAPALLE) 		0210065000NRG23120120232567862 12/01/2023 Ilahi 0210065WL0373418 Ilahi 00176 IDIB0SGB001 728 728 Processed 08/02/2023 8596051258 Ilahi W O SAPTAGIRI GRAMEENA BANK(607053)
34 Gudi Palle AP-10-065-007-016/010011
(GUDIPALLE) 		0210065000NRG23120120232567944 12/01/2023 Raadamma 0210065WL0373447 Raadamma 00176 IDIB0SGB001 1281 1281 Processed 08/02/2023 8596051137 K Radha SAPTAGIRI GRAMEENA BANK(607053)
35 Gudi Palle AP-10-065-007-016/010111
(GUDIPALLE) 		0210065000NRG23120120232567997 12/01/2023 jayanthi 0210065WL0373467 jayanthi 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596051141 M JAYANTHI SAPTAGIRI GRAMEENA BANK(607053)
36 Gudi Palle AP-10-065-007-016/030026
(GUDIPALLE) 		0210065000NRG23120120232567445 12/01/2023 Venkatesh 0210065WL0373325 Venkatesh 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8596051251 VENKATESH R SAPTAGIRI GRAMEENA BANK(607053)
37 Gudi Palle AP-10-065-007-016/030136
(GUDIPALLE) 		0210065000NRG23120120232567488 12/01/2023 lakshmi 0210065WL0373345 lakshmi 00176 IDIB0SGB001 766 766 Processed 08/02/2023 8596051253 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gudi Palle AP-10-065-007-016/030148
(GUDIPALLE) 		0210065000NRG23120120232567489 12/01/2023 santhamma 0210065WL0373345 santhamma 00176 IDIB0SGB001 255 255 Processed 08/02/2023 8596051241 S SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gudi Palle AP-10-065-007-026/010001
(GUDIPALLE) 		0210065000NRG23120120232567500 12/01/2023 sreedevi 0210065WL0373351 sreedevi 00176 IDIB0SGB001 755 755 Processed 08/02/2023 8596051139 Sreedevi K SAPTAGIRI GRAMEENA BANK(607053)
40 Gudi Palle AP-10-065-007-026/010029
(GUDIPALLE) 		0210065000NRG23120120232567502 12/01/2023 Paarvatamma 0210065WL0373351 Paarvatamma 00176 IDIB0SGB001 252 252 Processed 08/02/2023 8596051242 T PARVATHAMMA W O M THIMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
41 Gudi Palle AP-10-065-007-026/010029
(GUDIPALLE) 		0210065000NRG23120120232567501 12/01/2023 Timaraaju 0210065WL0373351 Timaraaju 00176 IDIB0SGB001 755 755 Processed 08/02/2023 8596051140 Thimmaraju M SAPTAGIRI GRAMEENA BANK(607053)
42 Gudi Palle AP-10-065-007-026/010030
(GUDIPALLE) 		0210065000NRG23120120232567503 12/01/2023 Naagaraaju 0210065WL0373351 Naagaraaju 00176 IDIB0SGB001 252 252 Processed 08/02/2023 8596051148 M NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
43 Gudi Palle AP-10-065-007-026/010064
(GUDIPALLE) 		0210065000NRG23120120232567505 12/01/2023 kavitha 0210065WL0373351 kavitha 00176 IDIB0SGB001 755 755 Processed 08/02/2023 8596051245 KAVITHA W O M CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
44 Gudi Palle AP-10-065-007-029/010048
(GUDIPALLE) 		0210065000NRG23120120232567056 12/01/2023 Venkatesh 0210065WL0373247 Venkatesh 00176 IDIB0SGB001 1256 1256 Processed 08/02/2023 8596051138 Venkatesh SAPTAGIRI GRAMEENA BANK(607053)
45 Gudi Palle AP-10-065-008-018/030009
(AGARAM) 		0210065000NRG23120120232568048 12/01/2023 Neelamma 0210065WL0373486 Neelamma 00176 IDIB0SGB001 1511 1511 Processed 08/02/2023 8596051149 NEELAMMA W O VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
46 Gudi Palle AP-10-065-008-018/030029
(AGARAM) 		0210065000NRG23120120232568049 12/01/2023 Pushpa 0210065WL0373486 Pushpa 00176 IDIB0SGB001 755 755 Processed 08/02/2023 8596051238 R PUSHPAMMA W O RAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
47 Gudi Palle AP-10-065-008-018/030089
(AGARAM) 		0210065000NRG23120120232568053 12/01/2023 Narayanapppa 0210065WL0373486 Narayanapppa 00176 IDIB0SGB001 1511 1511 Processed 08/02/2023 8596051249 NARAYANAPPA S O ANDEPPA SAPTAGIRI GRAMEENA BANK(607053)
48 Gudi Palle AP-10-065-008-018/030109
(AGARAM) 		0210065000NRG23120120232568058 12/01/2023 Rajendra 0210065WL0373486 Rajendra 00176 IDIB0SGB001 1511 1511 Processed 08/02/2023 8596051147 T RAJENDRA SAPTAGIRI GRAMEENA BANK(607053)
49 Gudi Palle AP-10-065-008-018/030133
(AGARAM) 		0210065000NRG23120120232568060 12/01/2023 M VENKATALAKSHMI 0210065WL0373486 M VENKATALAKSHMI 00176 IDIB0SGB001 1511 1511 Processed 08/02/2023 8596051239 M VENKATALAKSHMI W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22891 22891
50 Gudi Palle AP-10-065-002-003/040156
(KODATHANAPALLE) 		0210065000NRG23120120232567852 12/01/2023 S.Surekha 0210065WL0373418 S.Surekha 00177 IOBA0003377 728 728 Processed 08/02/2023 8596051236 SUREKHA W O KM RAVI SAPTAGIRI GRAMEENA BANK(607053)
51 Gudi Palle AP-10-065-007-016/010111
(GUDIPALLE) 		0210065000NRG23120120232567998 12/01/2023 manohar 0210065WL0373467 manohar 00177 IOBA0003377 1200 1200 Processed 08/02/2023 8596051237 K Manohar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1928 1928
52 Gudi Palle AP-10-065-013-024/010086
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567221 12/01/2023 Subbamma 0210065WL0373290 Subbamma 00227 KVBL0001473 1028 1028 Processed 08/02/2023 8596051155 SUBBAMMA KARUR VYSA BANK(607100)
SubTotal 1028 1028
53 Gudi Palle AP-10-065-002-003/40219
(KODATHANAPALLE) 		0210065000NRG23120120232567866 12/01/2023 H Nagaraju 0210065WL0373418 H Nagaraju 00415 SBIN0016365 728 728 Processed 08/02/2023 8596051235 MR NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 728 728
54 Gudi Palle AP-10-065-007-016/010202
(GUDIPALLE) 		0210065000NRG23120120232567945 12/01/2023 Munivelu 0210065WL0373447 Munivelu 00415 SBIN0022039 1281 1281 Processed 08/02/2023 8596051264 K MUNI VELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1281 1281
55 Gudi Palle AP-10-065-002-003/040180
(KODATHANAPALLE) 		0210065000NRG23120120232567860 12/01/2023 subramani 0210065WL0373418 subramani 00415 SBIN0040004 728 728 Processed 08/02/2023 8596051269 MR SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 728 728
56 Gudi Palle AP-10-065-002-003/040214
(KODATHANAPALLE) 		0210065000NRG23120120232567864 12/01/2023 Bab Zan 0210065WL0373418 Bab Zan 00468 UBIN0815390 728 728 Processed 08/02/2023 8596051217 BAB ZAN S O BABA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
57 Gudi Palle AP-10-065-008-018/030001
(AGARAM) 		0210065000NRG23120120232568047 12/01/2023 Govindappa 0210065WL0373486 Govindappa 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051178 GOVINDAPPA UNION BANK OF INDIA(508500)
58 Gudi Palle AP-10-065-008-018/030054
(AGARAM) 		0210065000NRG23120120232568051 12/01/2023 Muneppa 0210065WL0373486 Muneppa 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051182 MUNEPPA S O SUBANNA SUBANNA SAPTAGIRI GRAMEENA BANK(607053)
59 Gudi Palle AP-10-065-008-018/030069
(AGARAM) 		0210065000NRG23120120232568052 12/01/2023 Seenappa 0210065WL0373486 Seenappa 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051166 V SEENAPPA UNION BANK OF INDIA(508500)
60 Gudi Palle AP-10-065-008-018/030097
(AGARAM) 		0210065000NRG23120120232568055 12/01/2023 v vaamappa 0210065WL0373486 v vaamappa 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051179 V VAAMAPPA AXIS BANK(607153)
61 Gudi Palle AP-10-065-008-018/030105
(AGARAM) 		0210065000NRG23120120232568057 12/01/2023 Ramakka 0210065WL0373486 Ramakka 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051187 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gudi Palle AP-10-065-008-018/030105
(AGARAM) 		0210065000NRG23120120232568056 12/01/2023 Venkatesh 0210065WL0373486 Venkatesh 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051180 VENKATESHU UNION BANK OF INDIA(508500)
63 Gudi Palle AP-10-065-008-018/030123
(AGARAM) 		0210065000NRG23120120232568059 12/01/2023 sreenivaasulu 0210065WL0373486 sreenivaasulu 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051177 R V SREENIVASULU S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
64 Gudi Palle AP-10-065-008-018/030152
(AGARAM) 		0210065000NRG23120120232568061 12/01/2023 P s premila 0210065WL0373486 P s premila 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051196 MRS P S PREMILA STATE BANK OF INDIA(508548)
65 Gudi Palle AP-10-065-008-018/030171
(AGARAM) 		0210065000NRG23120120232568062 12/01/2023 ravi kumar 0210065WL0373486 ravi kumar 00468 UBIN0815390 1511 1511 Processed 08/02/2023 8596051215 N RAVI KUMAR UNION BANK OF INDIA(508500)
66 Gudi Palle AP-10-065-009-019/010027
(YAMAGANIPALLE) 		0210065000NRG23120120232567742 12/01/2023 Venkatamma 0210065WL0373409 Venkatamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051206 Mrs VENKATAMMA INDIAN BANK(607105)
67 Gudi Palle AP-10-065-009-019/010028
(YAMAGANIPALLE) 		0210065000NRG23120120232567743 12/01/2023 Saavitri 0210065WL0373409 Saavitri 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051207 M SAVITHRI UNION BANK OF INDIA(508500)
68 Gudi Palle AP-10-065-009-019/010054
(YAMAGANIPALLE) 		0210065000NRG23120120232567745 12/01/2023 Lakshmi 0210065WL0373409 Lakshmi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051174 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gudi Palle AP-10-065-009-019/010073
(YAMAGANIPALLE) 		0210065000NRG23120120232567747 12/01/2023 Gangamma 0210065WL0373409 Gangamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051160 GANGAMMA UNION BANK OF INDIA(508500)
70 Gudi Palle AP-10-065-009-019/010077
(YAMAGANIPALLE) 		0210065000NRG23120120232567748 12/01/2023 Jayalakshmi 0210065WL0373409 Jayalakshmi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051158 JAYALAKSHMI W O GANGAPPA UNION BANK OF INDIA(508500)
71 Gudi Palle AP-10-065-009-019/010089
(YAMAGANIPALLE) 		0210065000NRG23120120232567749 12/01/2023 Kalavathi 0210065WL0373409 Kalavathi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051175 S KALAVATHI UNION BANK OF INDIA(508500)
72 Gudi Palle AP-10-065-009-019/010105
(YAMAGANIPALLE) 		0210065000NRG23120120232567750 12/01/2023 Ratnamma 0210065WL0373409 Ratnamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051156 RATHNAMMA UNION BANK OF INDIA(508500)
73 Gudi Palle AP-10-065-009-019/010133
(YAMAGANIPALLE) 		0210065000NRG23120120232567752 12/01/2023 jayamma 0210065WL0373409 jayamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051209 M JAYAMMA UNION BANK OF INDIA(508500)
74 Gudi Palle AP-10-065-009-019/010151
(YAMAGANIPALLE) 		0210065000NRG23120120232567753 12/01/2023 Munemma 0210065WL0373409 Munemma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051161 MUNEMMA UNION BANK OF INDIA(508500)
75 Gudi Palle AP-10-065-009-019/010169
(YAMAGANIPALLE) 		0210065000NRG23120120232567755 12/01/2023 Jayamma 0210065WL0373409 Jayamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051167 S JAYAMMA UNION BANK OF INDIA(508500)
76 Gudi Palle AP-10-065-009-019/010181
(YAMAGANIPALLE) 		0210065000NRG23120120232567756 12/01/2023 Mallika 0210065WL0373409 Mallika 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051208 MALLIKA UNION BANK OF INDIA(508500)
77 Gudi Palle AP-10-065-009-019/010191
(YAMAGANIPALLE) 		0210065000NRG23120120232567757 12/01/2023 Kullamma 0210065WL0373409 Kullamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051205 KULLAMMA UNION BANK OF INDIA(508500)
78 Gudi Palle AP-10-065-009-019/010201
(YAMAGANIPALLE) 		0210065000NRG23120120232567758 12/01/2023 Sarasamma 0210065WL0373409 Sarasamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051204 SARASAMMA UNION BANK OF INDIA(508500)
79 Gudi Palle AP-10-065-009-019/010218
(YAMAGANIPALLE) 		0210065000NRG23120120232567759 12/01/2023 Veeramma 0210065WL0373409 Veeramma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051157 VEERAMMA W O RAVVAPPA UNION BANK OF INDIA(508500)
80 Gudi Palle AP-10-065-009-019/010221
(YAMAGANIPALLE) 		0210065000NRG23120120232567760 12/01/2023 Yasodha 0210065WL0373409 Yasodha 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051184 M YASODA UNION BANK OF INDIA(508500)
81 Gudi Palle AP-10-065-009-019/010231
(YAMAGANIPALLE) 		0210065000NRG23120120232567761 12/01/2023 Jayamma 0210065WL0373409 Jayamma 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051173 JAYAMMA UNION BANK OF INDIA(508500)
82 Gudi Palle AP-10-065-009-019/010258
(YAMAGANIPALLE) 		0210065000NRG23120120232566050 12/01/2023 PARVATHI 0210065WL0373068 PARVATHI 00468 UBIN0815390 1002 1002 Processed 08/02/2023 8596051171 S PARVATHI UNION BANK OF INDIA(508500)
83 Gudi Palle AP-10-065-009-019/010264
(YAMAGANIPALLE) 		0210065000NRG23120120232567762 12/01/2023 Santhamma 0210065WL0373409 Santhamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051162 SANTHAMMA UNION BANK OF INDIA(508500)
84 Gudi Palle AP-10-065-009-019/010273
(YAMAGANIPALLE) 		0210065000NRG23120120232566051 12/01/2023 Radhamma 0210065WL0373068 Radhamma 00468 UBIN0815390 1002 1002 Processed 08/02/2023 8596051188 Mrs RADHAMMA W O SUNDHRAMOORTHY INDIAN BANK(607105)
85 Gudi Palle AP-10-065-009-019/010280
(YAMAGANIPALLE) 		0210065000NRG23120120232567763 12/01/2023 Jayamma 0210065WL0373409 Jayamma 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051159 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gudi Palle AP-10-065-009-019/010335
(YAMAGANIPALLE) 		0210065000NRG23120120232567764 12/01/2023 Ramappa 0210065WL0373409 Ramappa 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051211 RAMAPPA CANARA BANK(508532)
87 Gudi Palle AP-10-065-009-019/010335
(YAMAGANIPALLE) 		0210065000NRG23120120232567765 12/01/2023 Sankaramma 0210065WL0373409 Sankaramma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051193 SHANKARAMMA UNION BANK OF INDIA(508500)
88 Gudi Palle AP-10-065-009-019/010422
(YAMAGANIPALLE) 		0210065000NRG23120120232567766 12/01/2023 nagamma 0210065WL0373409 nagamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051185 NAGAMMA UNION BANK OF INDIA(508500)
89 Gudi Palle AP-10-065-009-019/010457
(YAMAGANIPALLE) 		0210065000NRG23120120232567767 12/01/2023 Lakshmi 0210065WL0373409 Lakshmi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051163 M LAKSHMI INDIAN OVERSEAS BANK(508541)
90 Gudi Palle AP-10-065-009-019/010481
(YAMAGANIPALLE) 		0210065000NRG23120120232567768 12/01/2023 S.lakshmi 0210065WL0373409 S.lakshmi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051165 Mrs S LAKSHMI W O SRINIVASULU INDIAN BANK(607105)
91 Gudi Palle AP-10-065-009-019/010497
(YAMAGANIPALLE) 		0210065000NRG23120120232567769 12/01/2023 Venkatamma 0210065WL0373409 Venkatamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051170 M VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gudi Palle AP-10-065-009-019/010498
(YAMAGANIPALLE) 		0210065000NRG23120120232567770 12/01/2023 B.kuttemma 0210065WL0373409 B.kuttemma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051168 B KUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gudi Palle AP-10-065-009-019/010499
(YAMAGANIPALLE) 		0210065000NRG23120120232567771 12/01/2023 Venkatesamma 0210065WL0373409 Venkatesamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051169 VENKATESAMMA UNION BANK OF INDIA(508500)
94 Gudi Palle AP-10-065-009-019/010507
(YAMAGANIPALLE) 		0210065000NRG23120120232567772 12/01/2023 Syamala 0210065WL0373409 Syamala 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051200 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gudi Palle AP-10-065-009-019/010512
(YAMAGANIPALLE) 		0210065000NRG23120120232567773 12/01/2023 V.MUNILAKSHMI 0210065WL0373409 V.MUNILAKSHMI 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051181 V MUNILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
96 Gudi Palle AP-10-065-009-019/010548
(YAMAGANIPALLE) 		0210065000NRG23120120232567774 12/01/2023 Asilakshmi 0210065WL0373409 Asilakshmi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051176 ADILAKSHMI UNION BANK OF INDIA(508500)
97 Gudi Palle AP-10-065-009-019/010567
(YAMAGANIPALLE) 		0210065000NRG23120120232567775 12/01/2023 lakshmi 0210065WL0373409 lakshmi 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051190 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gudi Palle AP-10-065-009-019/010581
(YAMAGANIPALLE) 		0210065000NRG23120120232567776 12/01/2023 KAVITHA 0210065WL0373409 KAVITHA 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051199 H KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gudi Palle AP-10-065-009-019/010584
(YAMAGANIPALLE) 		0210065000NRG23120120232567777 12/01/2023 sughunavathi s 0210065WL0373409 sughunavathi s 00468 UBIN0815390 500 500 Processed 08/02/2023 8596051189 S SUGUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gudi Palle AP-10-065-009-019/010591
(YAMAGANIPALLE) 		0210065000NRG23120120232567778 12/01/2023 MUNIRATHNA 0210065WL0373409 MUNIRATHNA 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051194 R MUNIRATHNA UNION BANK OF INDIA(508500)
101 Gudi Palle AP-10-065-009-019/010596
(YAMAGANIPALLE) 		0210065000NRG23120120232567779 12/01/2023 MUNIVENKATAMMA 0210065WL0373409 MUNIVENKATAMMA 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051197 MUNIVENKATAMMA UNION BANK OF INDIA(508500)
102 Gudi Palle AP-10-065-009-019/010603
(YAMAGANIPALLE) 		0210065000NRG23120120232567780 12/01/2023 SUGUNA 0210065WL0373409 SUGUNA 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051195 V SUGUNA UNION BANK OF INDIA(508500)
103 Gudi Palle AP-10-065-009-019/010604
(YAMAGANIPALLE) 		0210065000NRG23120120232567781 12/01/2023 LAKSHMI 0210065WL0373409 LAKSHMI 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051213 LAKSHMI UNION BANK OF INDIA(508500)
104 Gudi Palle AP-10-065-009-019/010605
(YAMAGANIPALLE) 		0210065000NRG23120120232567782 12/01/2023 SHYAMALA 0210065WL0373409 SHYAMALA 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051202 Mrs SYAMALA INDIAN BANK(607105)
105 Gudi Palle AP-10-065-009-019/010606
(YAMAGANIPALLE) 		0210065000NRG23120120232567783 12/01/2023 MEENAKSHMI 0210065WL0373409 MEENAKSHMI 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051214 MEENAKSHI UNION BANK OF INDIA(508500)
106 Gudi Palle AP-10-065-009-019/010610
(YAMAGANIPALLE) 		0210065000NRG23120120232567784 12/01/2023 VENKATALAKSHMI 0210065WL0373409 VENKATALAKSHMI 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051210 M VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gudi Palle AP-10-065-009-019/010621
(YAMAGANIPALLE) 		0210065000NRG23120120232567785 12/01/2023 LAKSHMI 0210065WL0373409 LAKSHMI 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051198 B LAKSHMI UNION BANK OF INDIA(508500)
108 Gudi Palle AP-10-065-009-019/010631
(YAMAGANIPALLE) 		0210065000NRG23120120232567786 12/01/2023 muneppa 0210065WL0373409 muneppa 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051212 MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gudi Palle AP-10-065-009-019/010640
(YAMAGANIPALLE) 		0210065000NRG23120120232567788 12/01/2023 rajamma 0210065WL0373409 rajamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051186 Mrs RAJAMMA W O MUNIVENKATAPPA INDIAN BANK(607105)
110 Gudi Palle AP-10-065-009-019/010646
(YAMAGANIPALLE) 		0210065000NRG23120120232567789 12/01/2023 eswari 0210065WL0373409 eswari 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051201 ESHWARI UNION BANK OF INDIA(508500)
111 Gudi Palle AP-10-065-009-019/010666
(YAMAGANIPALLE) 		0210065000NRG23120120232567791 12/01/2023 m manjula 0210065WL0373409 m manjula 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051172 MANJULA UNION BANK OF INDIA(508500)
112 Gudi Palle AP-10-065-009-019/010702
(YAMAGANIPALLE) 		0210065000NRG23120120232567793 12/01/2023 s chandramma 0210065WL0373409 s chandramma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051203 N CHANDRAMMA UNION BANK OF INDIA(508500)
113 Gudi Palle AP-10-065-009-019/010725
(YAMAGANIPALLE) 		0210065000NRG23120120232567794 12/01/2023 jayamma 0210065WL0373409 jayamma 00468 UBIN0815390 750 750 Processed 08/02/2023 8596051164 MRS JAYAMMA STATE BANK OF INDIA(508548)
114 Gudi Palle AP-10-065-009-019/010733
(YAMAGANIPALLE) 		0210065000NRG23120120232567795 12/01/2023 SOMASEKHAR 0210065WL0373409 SOMASEKHAR 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051191 DS SOMASHEKAR UNION BANK OF INDIA(508500)
115 Gudi Palle AP-10-065-009-019/010760
(YAMAGANIPALLE) 		0210065000NRG23120120232567797 12/01/2023 m krishnamma 0210065WL0373409 m krishnamma 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051216 M KRISHNAMMA UNION BANK OF INDIA(508500)
116 Gudi Palle AP-10-065-009-019/20149
(YAMAGANIPALLE) 		0210065000NRG23120120232567798 12/01/2023 G SAILAJA 0210065WL0373409 G SAILAJA 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051150 G SAILAJA UNION BANK OF INDIA(508500)
117 Gudi Palle AP-10-065-009-019/20153
(YAMAGANIPALLE) 		0210065000NRG23120120232566054 12/01/2023 B THIRUMALESH 0210065WL0373068 B THIRUMALESH 00468 UBIN0815390 1253 1253 Processed 08/02/2023 8596051192 Mr THIRUMALESH B INDIAN BANK(607105)
118 Gudi Palle AP-10-065-009-019/20160
(YAMAGANIPALLE) 		0210065000NRG23120120232567801 12/01/2023 G GANGAMMA 0210065WL0373409 G GANGAMMA 00468 UBIN0815390 1250 1250 Processed 08/02/2023 8596051183 G GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74834 74834
119 Gudi Palle AP-10-065-002-003/040172
(KODATHANAPALLE) 		0210065000NRG23120120232567857 12/01/2023 lalitha 0210065WL0373418 lalitha 00468 UBIN0914461 728 728 Processed 08/02/2023 8596051153 S Lalitha SAPTAGIRI GRAMEENA BANK(607053)
120 Gudi Palle AP-10-065-010-019/60159
(PEDDABADANIWADA) 		0210065000NRG23120120232567129 12/01/2023 Madhusree 0210065WL0373264 Madhusree 00468 UBIN0914461 1285 1285 Processed 08/02/2023 8596051154 MADHUSREE R HDFC BANK LTD(607152)
121 Gudi Palle AP-10-065-013-024/010062
(KANCHIBANDARLAPALLE) 		0210065000NRG23120120232567220 12/01/2023 Jayamma 0210065WL0373290 Jayamma 00468 UBIN0914461 1028 1028 Processed 08/02/2023 8596051151 D JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Gudi Palle AP-10-065-019-047/020010
(ONNAPPANAYANIKOTHUR) 		0210065000NRG23120120232567656 12/01/2023 Timmakka 0210065WL0373380 Timmakka 00468 UBIN0914461 1542 1542 Processed 08/02/2023 8596051152 THIMMAKKA UNION BANK OF INDIA(508500)
123 Gudi Palle AP-10-065-019-048/010092
(ONNAPPANAYANIKOTHUR) 		0210065000NRG23120120232567556 12/01/2023 SARALA 0210065WL0373358 SARALA 00468 UBIN0914461 1542 1542 Processed 08/02/2023 8596051261 Mrs A SARALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 6125 6125
124 Gudi Palle AP-10-065-002-003/040111
(KODATHANAPALLE) 		0210065000NRG23120120232567839 12/01/2023 Sivappa 0210065WL0373418 Sivappa 00691 IPOS0000001 728 728 Processed 08/02/2023 8596051142 SHIVAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gudi Palle AP-10-065-007-016/030003
(GUDIPALLE) 		0210065000NRG23120120232567482 12/01/2023 GANGAMMA 0210065WL0373345 GANGAMMA 00691 IPOS0000001 766 766 Processed 08/02/2023 8596051146 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gudi Palle AP-10-065-007-017/020157
(GUDIPALLE) 		0210065000NRG23120120232567064 12/01/2023 chandra sekhar 0210065WL0373251 chandra sekhar 00691 IPOS0000001 1254 1254 Processed 08/02/2023 8596051143 S Chandrassekhar SAPTAGIRI GRAMEENA BANK(607053)
127 Gudi Palle AP-10-065-009-019/010043
(YAMAGANIPALLE) 		0210065000NRG23120120232567744 12/01/2023 THELLAPPA 0210065WL0373409 THELLAPPA 00691 IPOS0000001 1250 1250 Processed 08/02/2023 8596051145 THELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gudi Palle AP-10-065-009-019/010656
(YAMAGANIPALLE) 		0210065000NRG23120120232567790 12/01/2023 Muneppa 0210065WL0373409 Muneppa 00691 IPOS0000001 1250 1250 Processed 08/02/2023 8596051144 MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5248 5248
129 Gudi Palle AP-10-065-002-003/040001
(KODATHANAPALLE) 		0210065000NRG23120120232567819 12/01/2023 Jayamma 0210065WL0373418 Jayamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051234 JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
130 Gudi Palle AP-10-065-002-003/040003
(KODATHANAPALLE) 		0210065000NRG23120120232567820 12/01/2023 Chaan Bee 0210065WL0373418 Chaan Bee 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051281 b chand bee SAPTAGIRI GRAMEENA BANK(607053)
131 Gudi Palle AP-10-065-002-003/040004
(KODATHANAPALLE) 		0210065000NRG23120120232567821 12/01/2023 Gurumurthy 0210065WL0373418 Gurumurthy 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051283 GURUMURTHY S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
132 Gudi Palle AP-10-065-002-003/040008
(KODATHANAPALLE) 		0210065000NRG23120120232567822 12/01/2023 Chinna Timmakka 0210065WL0373418 Chinna Timmakka 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051223 T CHINNA THIMMAKKA SAPTAGIRI GRAMEENA BANK(607053)
133 Gudi Palle AP-10-065-002-003/040012
(KODATHANAPALLE) 		0210065000NRG23120120232567823 12/01/2023 Raajamma 0210065WL0373418 Raajamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051298 R RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gudi Palle AP-10-065-002-003/040026
(KODATHANAPALLE) 		0210065000NRG23120120232567824 12/01/2023 Lakshmidevi 0210065WL0373418 Lakshmidevi 00709 IDIB0SGB001 364 364 Processed 08/02/2023 8596051224 Lakshmidevi SAPTAGIRI GRAMEENA BANK(607053)
135 Gudi Palle AP-10-065-002-003/040035
(KODATHANAPALLE) 		0210065000NRG23120120232567825 12/01/2023 Seenappa 0210065WL0373418 Seenappa 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051222 B m Seenappa SAPTAGIRI GRAMEENA BANK(607053)
136 Gudi Palle AP-10-065-002-003/040042
(KODATHANAPALLE) 		0210065000NRG23120120232567826 12/01/2023 Mustar Bee 0210065WL0373418 Mustar Bee 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051305 MUSTAR BEGAM A SAPTAGIRI GRAMEENA BANK(607053)
137 Gudi Palle AP-10-065-002-003/040048
(KODATHANAPALLE) 		0210065000NRG23120120232567827 12/01/2023 Paarvatamma 0210065WL0373418 Paarvatamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051289 PARVATHAMMA W O SOMASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
138 Gudi Palle AP-10-065-002-003/040055
(KODATHANAPALLE) 		0210065000NRG23120120232567828 12/01/2023 Gouramma 0210065WL0373418 Gouramma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051288 GOWRAMMA H SAPTAGIRI GRAMEENA BANK(607053)
139 Gudi Palle AP-10-065-002-003/040056
(KODATHANAPALLE) 		0210065000NRG23120120232567829 12/01/2023 FATHIMA 0210065WL0373418 FATHIMA 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051304 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gudi Palle AP-10-065-002-003/040058
(KODATHANAPALLE) 		0210065000NRG23120120232567830 12/01/2023 Sarasamma 0210065WL0373418 Sarasamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051295 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gudi Palle AP-10-065-002-003/040074
(KODATHANAPALLE) 		0210065000NRG23120120232567831 12/01/2023 Padmamma 0210065WL0373418 Padmamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051302 C PADMAMMA W O CHEMBAPPA SAPTAGIRI GRAMEENA BANK(607053)
142 Gudi Palle AP-10-065-002-003/040075
(KODATHANAPALLE) 		0210065000NRG23120120232567832 12/01/2023 Venkatamma 0210065WL0373418 Venkatamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051232 Mrs VENKATAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
143 Gudi Palle AP-10-065-002-003/040085
(KODATHANAPALLE) 		0210065000NRG23120120232567833 12/01/2023 JYOTHAMMA 0210065WL0373418 JYOTHAMMA 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051233 JYOTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
144 Gudi Palle AP-10-065-002-003/040105
(KODATHANAPALLE) 		0210065000NRG23120120232567836 12/01/2023 Govindamma 0210065WL0373418 Govindamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051290 GOVINDAMMA W O BASAPPA SAPTAGIRI GRAMEENA BANK(607053)
145 Gudi Palle AP-10-065-002-003/040112
(KODATHANAPALLE) 		0210065000NRG23120120232567840 12/01/2023 Krishnappa 0210065WL0373418 Krishnappa 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051226 Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
146 Gudi Palle AP-10-065-002-003/040113
(KODATHANAPALLE) 		0210065000NRG23120120232567841 12/01/2023 Rathnamma 0210065WL0373418 Rathnamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051299 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
147 Gudi Palle AP-10-065-002-003/040123
(KODATHANAPALLE) 		0210065000NRG23120120232567842 12/01/2023 Timmappa 0210065WL0373418 Timmappa 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051294 M THIMMAPPA S O M MUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
148 Gudi Palle AP-10-065-002-003/040130
(KODATHANAPALLE) 		0210065000NRG23120120232567843 12/01/2023 Kanyakumari 0210065WL0373418 Kanyakumari 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051296 KANYAKUMARI W O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
149 Gudi Palle AP-10-065-002-003/040136
(KODATHANAPALLE) 		0210065000NRG23120120232567848 12/01/2023 muneppa 0210065WL0373418 muneppa 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051221 K Muneppa SAPTAGIRI GRAMEENA BANK(607053)
150 Gudi Palle AP-10-065-002-003/040139
(KODATHANAPALLE) 		0210065000NRG23120120232567849 12/01/2023 krishnamma 0210065WL0373418 krishnamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051293 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gudi Palle AP-10-065-002-003/040140
(KODATHANAPALLE) 		0210065000NRG23120120232567850 12/01/2023 padma 0210065WL0373418 padma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051292 M PADMA W O M VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
152 Gudi Palle AP-10-065-002-003/040153
(KODATHANAPALLE) 		0210065000NRG23120120232567851 12/01/2023 nagamma 0210065WL0373418 nagamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051303 S NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gudi Palle AP-10-065-002-003/040162
(KODATHANAPALLE) 		0210065000NRG23120120232567853 12/01/2023 choudamma 0210065WL0373418 choudamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051301 CHOWDAMMA V SAPTAGIRI GRAMEENA BANK(607053)
154 Gudi Palle AP-10-065-002-003/040168
(KODATHANAPALLE) 		0210065000NRG23120120232567855 12/01/2023 shaheeda 0210065WL0373418 shaheeda 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051291 SHAHEEDHA W O RAHAMAN SAPTAGIRI GRAMEENA BANK(607053)
155 Gudi Palle AP-10-065-002-003/040175
(KODATHANAPALLE) 		0210065000NRG23120120232567858 12/01/2023 Shaheeda 0210065WL0373418 Shaheeda 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051227 SHAHEENA SAPTAGIRI GRAMEENA BANK(607053)
156 Gudi Palle AP-10-065-002-003/040181
(KODATHANAPALLE) 		0210065000NRG23120120232567861 12/01/2023 manjamma 0210065WL0373418 manjamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051300 MANJAMMA W O NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
157 Gudi Palle AP-10-065-002-003/040208
(KODATHANAPALLE) 		0210065000NRG23120120232567863 12/01/2023 INDIRAMMA N 0210065WL0373418 INDIRAMMA N 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051255 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gudi Palle AP-10-065-002-003/40219
(KODATHANAPALLE) 		0210065000NRG23120120232567865 12/01/2023 MAMATHA 0210065WL0373418 MAMATHA 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8596051259 MAMATHA CANARA BANK(508532)
159 Gudi Palle AP-10-065-007-016/010023
(GUDIPALLE) 		0210065000NRG23120120232567462 12/01/2023 AMARAVATHI 0210065WL0373334 AMARAVATHI 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8596051285 AMARAVATHI W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
160 Gudi Palle AP-10-065-007-016/010150
(GUDIPALLE) 		0210065000NRG23120120232567964 12/01/2023 sakamma 0210065WL0373455 sakamma 00709 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596051286 SAKAMMA S SAPTAGIRI GRAMEENA BANK(607053)
161 Gudi Palle AP-10-065-007-016/030014
(GUDIPALLE) 		0210065000NRG23120120232567483 12/01/2023 Ratnamma 0210065WL0373345 Ratnamma 00709 IDIB0SGB001 511 511 Processed 08/02/2023 8596051229 P RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gudi Palle AP-10-065-007-016/030045
(GUDIPALLE) 		0210065000NRG23120120232567484 12/01/2023 Neelamma 0210065WL0373345 Neelamma 00709 IDIB0SGB001 766 766 Processed 08/02/2023 8596051297 P NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gudi Palle AP-10-065-007-016/030047
(GUDIPALLE) 		0210065000NRG23120120232567485 12/01/2023 Ellamma 0210065WL0373345 Ellamma 00709 IDIB0SGB001 766 766 Processed 08/02/2023 8596051228 YALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-007-016/030056
(GUDIPALLE) 		0210065000NRG23120120232567486 12/01/2023 Devi 0210065WL0373345 Devi 00709 IDIB0SGB001 766 766 Processed 08/02/2023 8596051225 Devi SAPTAGIRI GRAMEENA BANK(607053)
165 Gudi Palle AP-10-065-007-016/030083
(GUDIPALLE) 		0210065000NRG23120120232567446 12/01/2023 Tholisamma 0210065WL0373325 Tholisamma 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8596051230 THOLISAMMA SAPTAGIRI GRAMEENA BANK(607053)
166 Gudi Palle AP-10-065-007-016/030114
(GUDIPALLE) 		0210065000NRG23120120232567487 12/01/2023 lakshmi 0210065WL0373345 lakshmi 00709 IDIB0SGB001 766 766 Processed 08/02/2023 8596051287 LAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
167 Gudi Palle AP-10-065-007-016/30189
(GUDIPALLE) 		0210065000NRG23120120232567922 12/01/2023 Rajeswari 0210065WL0373439 Rajeswari 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8596051252 RAJESWARI W O A VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
168 Gudi Palle AP-10-065-007-017/020157
(GUDIPALLE) 		0210065000NRG23120120232567065 12/01/2023 venkataalakshmi 0210065WL0373251 venkataalakshmi 00709 IDIB0SGB001 1254 1254 Processed 08/02/2023 8596051231 S VENKATALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
169 Gudi Palle AP-10-065-008-018/030097
(AGARAM) 		0210065000NRG23120120232568054 12/01/2023 ANNAMMA 0210065WL0373486 ANNAMMA 00709 IDIB0SGB001 1259 1259 Processed 08/02/2023 8596051240 ANNAMMA W O VAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32619 32619
Total 172557 172557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_120123APB_FTO_348496 Canara Bank CNRB0002714 KUPPAM 3812
2 Gudi Palle AP0210065_120123APB_FTO_348496 INDIAN BANK IDIB000K058 KUPPAM 11157
3 Gudi Palle AP0210065_120123APB_FTO_348496 INDIAN BANK IDIB000N138 Nalagampalle 10178
4 Gudi Palle AP0210065_120123APB_FTO_348496 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22891
5 Gudi Palle AP0210065_120123APB_FTO_348496 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 1928
6 Gudi Palle AP0210065_120123APB_FTO_348496 Karur Vysya Bank KVBL0001473 KUPPAM 1028
7 Gudi Palle AP0210065_120123APB_FTO_348496 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 728
8 Gudi Palle AP0210065_120123APB_FTO_348496 STATE BANK OF INDIA SBIN0022039 Kuppam 1281
9 Gudi Palle AP0210065_120123APB_FTO_348496 STATE BANK OF INDIA SBIN0040004 KUPPAM 728
10 Gudi Palle AP0210065_120123APB_FTO_348496 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 74834
11 Gudi Palle AP0210065_120123APB_FTO_348496 UNION BANK OF INDIA UBIN0914461 KUPPAM 6125
12 Gudi Palle AP0210065_120123APB_FTO_348496 India Post Payments Bank IPOS0000001 CHITTOOR 5248
13 Gudi Palle AP0210065_120123APB_FTO_348496 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 2013
14 Gudi Palle AP0210065_120123APB_FTO_348496 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 30606

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