Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210049_220424APB_FTO_12113
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 Gangadhara Nellore AP-10-049-011-009/050063
(PEDDAVAKALVA) 		0210049000NRG25220420240159246 22/04/2024 Murali 0210049WL018192 Murali 00078 CNRB0005700 855 855 Processed 02/05/2024 3525143186 M MURALI CANARA BANK(508532)
2 Gangadhara Nellore AP-10-049-015-014/050017
(VEPANJERI) 		0210049000NRG25220420240152668 22/04/2024 Jayamma 0210049WL017754 Jayamma 00078 CNRB0005700 1973 1973 Processed 02/05/2024 3525142890 A JAYAMMA CANARA BANK(508532)
3 Gangadhara Nellore AP-10-049-015-014/050022
(VEPANJERI) 		0210049000NRG25220420240152674 22/04/2024 Ramulamma 0210049WL017754 Ramulamma 00078 CNRB0005700 1409 1409 Processed 02/05/2024 3525142892 N RAMULAMMA CANARA BANK(508532)
4 Gangadhara Nellore AP-10-049-015-014/050049
(VEPANJERI) 		0210049000NRG25220420240152701 22/04/2024 Kumari 0210049WL017754 Kumari 00078 CNRB0005700 1691 1691 Processed 02/05/2024 3525142891 P KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gangadhara Nellore AP-10-049-020-018/070029
(BANGAREDDIPALLE) 		0210049000NRG25220420240155570 22/04/2024 CHANDRAPRAKASH N 0210049WL017900 CHANDRAPRAKASH N 00078 CNRB0005700 1579 1579 Processed 03/05/2024 3525142789 Mr N CHANDRA PRAKASH INDIAN BANK(607105)
SubTotal 7507 7507
6 Gangadhara Nellore AP-10-049-011-009/020021
(PEDDAVAKALVA) 		0210049000NRG25220420240159191 22/04/2024 Chittemma 0210049WL018192 Chittemma 00078 CNRB0013170 855 855 Processed 02/05/2024 3525142839 Chittemma Nelle palli GENERAL POST OFFICE(607245)
7 Gangadhara Nellore AP-10-049-011-009/020138
(PEDDAVAKALVA) 		0210049000NRG25220420240159230 22/04/2024 Venu Gopal Reddy 0210049WL018192 Venu Gopal Reddy 00078 CNRB0013170 1709 1709 Processed 02/05/2024 3525142840 VENUGOPAL REDDY K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2564 2564
8 Gangadhara Nellore AP-10-049-015-014/050085
(VEPANJERI) 		0210049000NRG25220420240152720 22/04/2024 Nagamma 0210049WL017754 Nagamma 00078 CNRB0013244 1691 1691 Processed 02/05/2024 3525142841 P NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1691 1691
9 Gangadhara Nellore AP-10-049-011-009/060024
(PEDDAVAKALVA) 		0210049000NRG25220420240159249 22/04/2024 Haimavathi 0210049WL018192 Haimavathi 00176 IDIB000C065 1709 1709 Processed 03/05/2024 3525143170 Mrs A HYMAVATHI INDIAN BANK(607105)
SubTotal 1709 1709
10 Gangadhara Nellore AP-10-049-002-002/140038
(NALLEPALLE) 		0210049000NRG25220420240140150 22/04/2024 D SUGANDHI 0210049WL016742 D SUGANDHI 00176 IDIB000G031 544 544 Processed 03/05/2024 3525143163 Mrs D Sugandhi INDIAN BANK(607105)
11 Gangadhara Nellore AP-10-049-007-006/030075
(KOTAGARAM) 		0210049000NRG25220420240161047 22/04/2024 THARUN 0210049WL018307 THARUN 00176 IDIB000G031 1797 1797 Processed 02/05/2024 3525142989 G THARUN SAPTAGIRI GRAMEENA BANK(607053)
12 Gangadhara Nellore AP-10-049-007-006/030080
(KOTAGARAM) 		0210049000NRG25220420240161049 22/04/2024 Jayaraman 0210049WL018307 Jayaraman 00176 IDIB000G031 1284 1284 Processed 02/05/2024 3525142901 C JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gangadhara Nellore AP-10-049-007-006/030082
(KOTAGARAM) 		0210049000NRG25220420240161052 22/04/2024 Sivayya 0210049WL018307 Sivayya 00176 IDIB000G031 1284 1284 Processed 02/05/2024 3525143249 S SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gangadhara Nellore AP-10-049-007-006/030084
(KOTAGARAM) 		0210049000NRG25220420240161055 22/04/2024 Selvi 0210049WL018307 Selvi 00176 IDIB000G031 1284 1284 Processed 02/05/2024 3525143101 A SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gangadhara Nellore AP-10-049-007-006/030104
(KOTAGARAM) 		0210049000NRG25220420240161061 22/04/2024 Shanmugam 0210049WL018307 Shanmugam 00176 IDIB000G031 1284 1284 Processed 02/05/2024 3525143187 N SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gangadhara Nellore AP-10-049-007-006/100025
(KOTAGARAM) 		0210049000NRG25220420240161075 22/04/2024 S KOTESWARI 0210049WL018307 S KOTESWARI 00176 IDIB000G031 1797 1797 Processed 02/05/2024 3525142959 P KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gangadhara Nellore AP-10-049-011-009/010020
(PEDDAVAKALVA) 		0210049000NRG25220420240159181 22/04/2024 Bhaskar 0210049WL018192 Bhaskar 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525142980 Mr BHASKAR B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
18 Gangadhara Nellore AP-10-049-011-009/020003
(PEDDAVAKALVA) 		0210049000NRG25220420240159182 22/04/2024 Subramanyam Mandadi 0210049WL018192 Subramanyam Mandadi 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525142918 Subramanyam Mandadi nelle GENERAL POST OFFICE(607245)
19 Gangadhara Nellore AP-10-049-011-009/020005
(PEDDAVAKALVA) 		0210049000NRG25220420240159183 22/04/2024 Sankuntala 0210049WL018192 Sankuntala 00176 IDIB000G031 855 855 Processed 02/05/2024 3525142982 Sankuntala Chila palli GENERAL POST OFFICE(607245)
20 Gangadhara Nellore AP-10-049-011-009/020010
(PEDDAVAKALVA) 		0210049000NRG25220420240159184 22/04/2024 Chandramma 0210049WL018192 Chandramma 00176 IDIB000G031 1139 1139 Processed 02/05/2024 3525142941 Chandramma Esambattu GENERAL POST OFFICE(607245)
21 Gangadhara Nellore AP-10-049-011-009/020012
(PEDDAVAKALVA) 		0210049000NRG25220420240159186 22/04/2024 N Nandini 0210049WL018192 N Nandini 00176 IDIB000G031 1424 1424 Processed 03/05/2024 3525142974 Mrs N NANDINI INDIAN BANK(607105)
22 Gangadhara Nellore AP-10-049-011-009/020012
(PEDDAVAKALVA) 		0210049000NRG25220420240159185 22/04/2024 Subbamma 0210049WL018192 Subbamma 00176 IDIB000G031 1139 1139 Processed 02/05/2024 3525143006 Subbamma Nelle palli GENERAL POST OFFICE(607245)
23 Gangadhara Nellore AP-10-049-011-009/020013
(PEDDAVAKALVA) 		0210049000NRG25220420240159187 22/04/2024 Chinnabba Mandadi 0210049WL018192 Chinnabba Mandadi 00176 IDIB000G031 1424 1424 Processed 02/05/2024 3525142786 Chinnabba Mandadi Kadiyal GENERAL POST OFFICE(607245)
24 Gangadhara Nellore AP-10-049-011-009/020016
(PEDDAVAKALVA) 		0210049000NRG25220420240159188 22/04/2024 Ranemma 0210049WL018192 Ranemma 00176 IDIB000G031 570 570 Processed 03/05/2024 3525143038 Ms C RANI INDIAN BANK(607105)
25 Gangadhara Nellore AP-10-049-011-009/020016
(PEDDAVAKALVA) 		0210049000NRG25220420240159189 22/04/2024 Sumathi 0210049WL018192 Sumathi 00176 IDIB000G031 570 570 Processed 03/05/2024 3525143037 Mrs C SUMATHI INDIAN BANK(607105)
26 Gangadhara Nellore AP-10-049-011-009/020018
(PEDDAVAKALVA) 		0210049000NRG25220420240159190 22/04/2024 Mangamma 0210049WL018192 Mangamma 00176 IDIB000G031 1424 1424 Rejected 07/05/2024 3525143021 Aadhaar Number not Mapped to Account Number
27 Gangadhara Nellore AP-10-049-011-009/020024
(PEDDAVAKALVA) 		0210049000NRG25220420240159193 22/04/2024 Mallika 0210049WL018192 Mallika 00176 IDIB000G031 1424 1424 Processed 02/05/2024 3525143033 Mallika Kadiyala GENERAL POST OFFICE(607245)
28 Gangadhara Nellore AP-10-049-011-009/020026
(PEDDAVAKALVA) 		0210049000NRG25220420240159194 22/04/2024 Saavitri 0210049WL018192 Saavitri 00176 IDIB000G031 855 855 Processed 02/05/2024 3525143001 Saavitri nelle palli GENERAL POST OFFICE(607245)
29 Gangadhara Nellore AP-10-049-011-009/020027
(PEDDAVAKALVA) 		0210049000NRG25220420240159195 22/04/2024 Kanakamma 0210049WL018192 Kanakamma 00176 IDIB000G031 855 855 Processed 02/05/2024 3525142981 Kanakamma Kadiyala GENERAL POST OFFICE(607245)
30 Gangadhara Nellore AP-10-049-011-009/020028
(PEDDAVAKALVA) 		0210049000NRG25220420240159196 22/04/2024 Chittimma 0210049WL018192 Chittimma 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142961 Mrs CHITTEEMMA N INDIAN BANK(607105)
31 Gangadhara Nellore AP-10-049-011-009/020029
(PEDDAVAKALVA) 		0210049000NRG25220420240159197 22/04/2024 Syamala 0210049WL018192 Syamala 00176 IDIB000G031 285 285 Processed 02/05/2024 3525142931 Kotagaram Syamala Kotagar GENERAL POST OFFICE(607245)
32 Gangadhara Nellore AP-10-049-011-009/020030
(PEDDAVAKALVA) 		0210049000NRG25220420240159198 22/04/2024 Muragamma 0210049WL018192 Muragamma 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143087 Mrs K MURUGAMMA INDIAN BANK(607105)
33 Gangadhara Nellore AP-10-049-011-009/020037
(PEDDAVAKALVA) 		0210049000NRG25220420240159200 22/04/2024 Munikathi 0210049WL018192 Munikathi 00176 IDIB000G031 1139 1139 Processed 02/05/2024 3525142944 Munikathi Chengati GENERAL POST OFFICE(607245)
34 Gangadhara Nellore AP-10-049-011-009/020041
(PEDDAVAKALVA) 		0210049000NRG25220420240159201 22/04/2024 lakshmi 0210049WL018192 lakshmi 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142999 Mrs K LAKSHMI INDIAN BANK(607105)
35 Gangadhara Nellore AP-10-049-011-009/020049
(PEDDAVAKALVA) 		0210049000NRG25220420240159202 22/04/2024 Nagamma 0210049WL018192 Nagamma 00176 IDIB000G031 1424 1424 Processed 03/05/2024 3525143013 Mrs NAGAMMA K INDIAN BANK(607105)
36 Gangadhara Nellore AP-10-049-011-009/020052
(PEDDAVAKALVA) 		0210049000NRG25220420240159203 22/04/2024 Subramanyam 0210049WL018192 Subramanyam 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525142958 Subramanyam Pujari GENERAL POST OFFICE(607245)
37 Gangadhara Nellore AP-10-049-011-009/020053
(PEDDAVAKALVA) 		0210049000NRG25220420240159204 22/04/2024 Sudaramma 0210049WL018192 Sudaramma 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142935 Mrs N SUNDARAMMA INDIAN BANK(607105)
38 Gangadhara Nellore AP-10-049-011-009/020062
(PEDDAVAKALVA) 		0210049000NRG25220420240159207 22/04/2024 ranemma 0210049WL018192 ranemma 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525143165 ranemma kadiyala GENERAL POST OFFICE(607245)
39 Gangadhara Nellore AP-10-049-011-009/020065
(PEDDAVAKALVA) 		0210049000NRG25220420240159208 22/04/2024 Adikesavulu 0210049WL018192 Adikesavulu 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142893 Mr C Adikesavulu INDIAN BANK(607105)
40 Gangadhara Nellore AP-10-049-011-009/020066
(PEDDAVAKALVA) 		0210049000NRG25220420240159209 22/04/2024 vimala 0210049WL018192 vimala 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525142975 VIMALA K SAPTAGIRI GRAMEENA BANK(607053)
41 Gangadhara Nellore AP-10-049-011-009/020073
(PEDDAVAKALVA) 		0210049000NRG25220420240159210 22/04/2024 Sowdamani 0210049WL018192 Sowdamani 00176 IDIB000G031 855 855 Processed 02/05/2024 3525143135 Sowdamani Kotagaram GENERAL POST OFFICE(607245)
42 Gangadhara Nellore AP-10-049-011-009/020075
(PEDDAVAKALVA) 		0210049000NRG25220420240159211 22/04/2024 Sampangi 0210049WL018192 Sampangi 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142942 Mrs SAMPANGI E INDIAN BANK(607105)
43 Gangadhara Nellore AP-10-049-011-009/020083
(PEDDAVAKALVA) 		0210049000NRG25220420240159212 22/04/2024 Ramesh 0210049WL018192 Ramesh 00176 IDIB000G031 1424 1424 Processed 03/05/2024 3525142957 Mr RAMESH P INDIAN BANK(607105)
44 Gangadhara Nellore AP-10-049-011-009/020083
(PEDDAVAKALVA) 		0210049000NRG25220420240159213 22/04/2024 Rupa 0210049WL018192 Rupa 00176 IDIB000G031 570 570 Processed 02/05/2024 3525143047 Rupa Pujari GENERAL POST OFFICE(607245)
45 Gangadhara Nellore AP-10-049-011-009/020084
(PEDDAVAKALVA) 		0210049000NRG25220420240159214 22/04/2024 Pattabi 0210049WL018192 Pattabi 00176 IDIB000G031 855 855 Processed 02/05/2024 3525143168 Pattabi GENERAL POST OFFICE(607245)
46 Gangadhara Nellore AP-10-049-011-009/020107
(PEDDAVAKALVA) 		0210049000NRG25220420240159215 22/04/2024 Siddamma 0210049WL018192 Siddamma 00176 IDIB000G031 1424 1424 Rejected 07/05/2024 3525143067 Aadhaar Number not Mapped to Account Number
47 Gangadhara Nellore AP-10-049-011-009/020112
(PEDDAVAKALVA) 		0210049000NRG25220420240159216 22/04/2024 hari 0210049WL018192 hari 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143132 Mr HARI C INDIAN BANK(607105)
48 Gangadhara Nellore AP-10-049-011-009/020113
(PEDDAVAKALVA) 		0210049000NRG25220420240159217 22/04/2024 raamachandraiah 0210049WL018192 raamachandraiah 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525143112 C RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gangadhara Nellore AP-10-049-011-009/020113
(PEDDAVAKALVA) 		0210049000NRG25220420240159218 22/04/2024 sunita 0210049WL018192 sunita 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142939 Mrs C Sunitha INDIAN BANK(607105)
50 Gangadhara Nellore AP-10-049-011-009/020122
(PEDDAVAKALVA) 		0210049000NRG25220420240159219 22/04/2024 DHANALAKSHMI 0210049WL018192 DHANALAKSHMI 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143022 Mrs DHANALAKSHMI K INDIAN BANK(607105)
51 Gangadhara Nellore AP-10-049-011-009/020123
(PEDDAVAKALVA) 		0210049000NRG25220420240159220 22/04/2024 ARUNA 0210049WL018192 ARUNA 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143023 Mrs ARUNA E INDIAN BANK(607105)
52 Gangadhara Nellore AP-10-049-011-009/020124
(PEDDAVAKALVA) 		0210049000NRG25220420240159221 22/04/2024 Rekha 0210049WL018192 Rekha 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142960 Mrs Rekha INDIAN BANK(607105)
53 Gangadhara Nellore AP-10-049-011-009/020133
(PEDDAVAKALVA) 		0210049000NRG25220420240159223 22/04/2024 Goopi Krishna 0210049WL018192 Goopi Krishna 00176 IDIB000G031 1424 1424 Processed 02/05/2024 3525143039 Goopi Krishna kadiyam GENERAL POST OFFICE(607245)
54 Gangadhara Nellore AP-10-049-011-009/020133
(PEDDAVAKALVA) 		0210049000NRG25220420240159224 22/04/2024 LAVANYA 0210049WL018192 LAVANYA 00176 IDIB000G031 1424 1424 Processed 02/05/2024 3525142994 KLAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gangadhara Nellore AP-10-049-011-009/020134
(PEDDAVAKALVA) 		0210049000NRG25220420240159225 22/04/2024 Vijaya 0210049WL018192 Vijaya 00176 IDIB000G031 1424 1424 Processed 02/05/2024 3525142936 Vijaya karaka GENERAL POST OFFICE(607245)
56 Gangadhara Nellore AP-10-049-011-009/020135
(PEDDAVAKALVA) 		0210049000NRG25220420240159226 22/04/2024 subhasini 0210049WL018192 subhasini 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142940 Mrs N Subhasini INDIAN BANK(607105)
57 Gangadhara Nellore AP-10-049-011-009/020137
(PEDDAVAKALVA) 		0210049000NRG25220420240159228 22/04/2024 Gunasekhar 0210049WL018192 Gunasekhar 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525143036 Mrs GUNASEKHAR K INDIAN BANK(607105)
58 Gangadhara Nellore AP-10-049-011-009/020137
(PEDDAVAKALVA) 		0210049000NRG25220420240159229 22/04/2024 Saritha 0210049WL018192 Saritha 00176 IDIB000G031 1139 1139 Processed 03/05/2024 3525143128 Ms K SARITHA INDIAN BANK(607105)
59 Gangadhara Nellore AP-10-049-011-009/020140
(PEDDAVAKALVA) 		0210049000NRG25220420240159231 22/04/2024 DURGA 0210049WL018192 DURGA 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142986 Ms P DURGA INDIAN BANK(607105)
60 Gangadhara Nellore AP-10-049-011-009/020145
(PEDDAVAKALVA) 		0210049000NRG25220420240159232 22/04/2024 C JAYAMMA 0210049WL018192 C JAYAMMA 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525143070 Mrs C JAYAMMA INDIAN BANK(607105)
61 Gangadhara Nellore AP-10-049-011-009/040007
(PEDDAVAKALVA) 		0210049000NRG25220420240159233 22/04/2024 Muragamma 0210049WL018192 Muragamma 00176 IDIB000G031 570 570 Processed 03/05/2024 3525142945 Mrs MURUGAMMA R INDIAN BANK(607105)
62 Gangadhara Nellore AP-10-049-011-009/040026
(PEDDAVAKALVA) 		0210049000NRG25220420240159234 22/04/2024 Merry 0210049WL018192 Merry 00176 IDIB000G031 1424 1424 Processed 03/05/2024 3525143084 Mrs MARY M INDIAN BANK(607105)
63 Gangadhara Nellore AP-10-049-011-009/040028
(PEDDAVAKALVA) 		0210049000NRG25220420240159235 22/04/2024 Jeeva 0210049WL018192 Jeeva 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143083 Mrs JEEVAMMA INDIAN BANK(607105)
64 Gangadhara Nellore AP-10-049-011-009/040048
(PEDDAVAKALVA) 		0210049000NRG25220420240159236 22/04/2024 Lakshmi 0210049WL018192 Lakshmi 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142938 Mrs LAKSHMI P INDIAN BANK(607105)
65 Gangadhara Nellore AP-10-049-011-009/040050
(PEDDAVAKALVA) 		0210049000NRG25220420240159237 22/04/2024 Komala 0210049WL018192 Komala 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143255 Mrs KOMALA INDIAN BANK(607105)
66 Gangadhara Nellore AP-10-049-011-009/040051
(PEDDAVAKALVA) 		0210049000NRG25220420240159238 22/04/2024 Santhamma 0210049WL018192 Santhamma 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142937 Mrs SANTHAMMA N INDIAN BANK(607105)
67 Gangadhara Nellore AP-10-049-011-009/040071
(PEDDAVAKALVA) 		0210049000NRG25220420240159239 22/04/2024 Alimelu 0210049WL018192 Alimelu 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142895 M ALAMELU INDIAN BANK(607105)
68 Gangadhara Nellore AP-10-049-011-009/050014
(PEDDAVAKALVA) 		0210049000NRG25220420240159240 22/04/2024 Jyothi 0210049WL018192 Jyothi 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143056 Mrs JYOTHI B INDIAN BANK(607105)
69 Gangadhara Nellore AP-10-049-011-009/050016
(PEDDAVAKALVA) 		0210049000NRG25220420240159241 22/04/2024 Mangamma 0210049WL018192 Mangamma 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142843 Mrs J MANGAMMA INDIAN BANK(607105)
70 Gangadhara Nellore AP-10-049-011-009/050019
(PEDDAVAKALVA) 		0210049000NRG25220420240159242 22/04/2024 Komala 0210049WL018192 Komala 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143065 Mr KOMALA P INDIAN BANK(607105)
71 Gangadhara Nellore AP-10-049-011-009/050027
(PEDDAVAKALVA) 		0210049000NRG25220420240159243 22/04/2024 chilakamma 0210049WL018192 chilakamma 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143063 Mrs CHILAKAMMA D INDIAN BANK(607105)
72 Gangadhara Nellore AP-10-049-011-009/050058
(PEDDAVAKALVA) 		0210049000NRG25220420240159244 22/04/2024 nandini 0210049WL018192 nandini 00176 IDIB000G031 855 855 Processed 03/05/2024 3525143256 Mrs K M Nandini INDIAN BANK(607105)
73 Gangadhara Nellore AP-10-049-011-009/050060
(PEDDAVAKALVA) 		0210049000NRG25220420240159245 22/04/2024 M BABY 0210049WL018192 M BABY 00176 IDIB000G031 855 855 Processed 03/05/2024 3525142949 Mrs BABY M INDIAN BANK(607105)
74 Gangadhara Nellore AP-10-049-011-009/060011
(PEDDAVAKALVA) 		0210049000NRG25220420240159247 22/04/2024 Lokanadha 0210049WL018192 Lokanadha 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142943 Mrs K Lokanadhan INDIAN BANK(607105)
75 Gangadhara Nellore AP-10-049-011-009/060011
(PEDDAVAKALVA) 		0210049000NRG25220420240159248 22/04/2024 Radha 0210049WL018192 Radha 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525142950 Mrs K Radha INDIAN BANK(607105)
76 Gangadhara Nellore AP-10-049-011-009/060050
(PEDDAVAKALVA) 		0210049000NRG25220420240159250 22/04/2024 Nagaraja Reddy 0210049WL018192 Nagaraja Reddy 00176 IDIB000G031 1709 1709 Processed 02/05/2024 3525142954 NAGARAJA REDDY P BANK OF INDIA(508505)
77 Gangadhara Nellore AP-10-049-011-009/060051
(PEDDAVAKALVA) 		0210049000NRG25220420240159251 22/04/2024 JAYASANKHAR 0210049WL018192 JAYASANKHAR 00176 IDIB000G031 1709 1709 Processed 03/05/2024 3525143160 Mr V JAYASANKAR INDIAN BANK(607105)
78 Gangadhara Nellore AP-10-049-011-009/900034
(PEDDAVAKALVA) 		0210049000NRG25220420240159253 22/04/2024 Indrani 0210049WL018192 Indrani 00176 IDIB000G031 570 570 Processed 03/05/2024 3525143253 Mrs K Indhrani INDIAN BANK(607105)
79 Gangadhara Nellore AP-10-049-014-013/010036
(AGARAMANGALAM) 		0210049000NRG25220420240154562 22/04/2024 VARALAKSHMI 0210049WL017831 VARALAKSHMI 00176 IDIB000G031 1756 1756 Processed 03/05/2024 3525143090 Mrs S Varalakshmi INDIAN BANK(607105)
80 Gangadhara Nellore AP-10-049-015-014/020007
(VEPANJERI) 		0210049000NRG25220420240153416 22/04/2024 Sujata 0210049WL017777 Sujata 00176 IDIB000G031 797 797 Processed 02/05/2024 3525142985 N SUJATHA INDIAN OVERSEAS BANK(508541)
81 Gangadhara Nellore AP-10-049-015-014/050003
(VEPANJERI) 		0210049000NRG25220420240152662 22/04/2024 Malli Reddy 0210049WL017754 Malli Reddy 00176 IDIB000G031 1973 1973 Processed 02/05/2024 3525142978 B mal Reddy SAPTAGIRI GRAMEENA BANK(607053)
82 Gangadhara Nellore AP-10-049-015-014/050015
(VEPANJERI) 		0210049000NRG25220420240152665 22/04/2024 SUMAN 0210049WL017754 SUMAN 00176 IDIB000G031 1127 1127 Processed 02/05/2024 3525142955 A SUMAN CANARA BANK(508532)
83 Gangadhara Nellore AP-10-049-015-014/050020
(VEPANJERI) 		0210049000NRG25220420240152672 22/04/2024 Vijaya 0210049WL017754 Vijaya 00176 IDIB000G031 1409 1409 Processed 03/05/2024 3525142963 Mrs B VIJAYA INDIAN BANK(607105)
84 Gangadhara Nellore AP-10-049-015-014/050022
(VEPANJERI) 		0210049000NRG25220420240152675 22/04/2024 Doraswamy Reddy 0210049WL017754 Doraswamy Reddy 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525143223 Mr DORASWAMY REDDY N INDIAN BANK(607105)
85 Gangadhara Nellore AP-10-049-015-014/050030
(VEPANJERI) 		0210049000NRG25220420240152683 22/04/2024 Jyothi 0210049WL017754 Jyothi 00176 IDIB000G031 1409 1409 Processed 03/05/2024 3525142964 Mrs N JYOTHI INDIAN BANK(607105)
86 Gangadhara Nellore AP-10-049-015-014/050031
(VEPANJERI) 		0210049000NRG25220420240152684 22/04/2024 Vanitha 0210049WL017754 Vanitha 00176 IDIB000G031 1691 1691 Processed 02/05/2024 3525143035 VANITHA 9492631057 N W o N NAGARATHNA SAPTAGIRI GRAMEENA BANK(607053)
87 Gangadhara Nellore AP-10-049-015-014/050036
(VEPANJERI) 		0210049000NRG25220420240152689 22/04/2024 Jamuna 0210049WL017754 Jamuna 00176 IDIB000G031 1691 1691 Processed 02/05/2024 3525142951 A jamuna SAPTAGIRI GRAMEENA BANK(607053)
88 Gangadhara Nellore AP-10-049-015-014/050037
(VEPANJERI) 		0210049000NRG25220420240152690 22/04/2024 Sampurna 0210049WL017754 Sampurna 00176 IDIB000G031 1409 1409 Processed 03/05/2024 3525142956 Mrs B SAMPOORNAMMA INDIAN BANK(607105)
89 Gangadhara Nellore AP-10-049-015-014/050040
(VEPANJERI) 		0210049000NRG25220420240152694 22/04/2024 Guruva Reddy 0210049WL017754 Guruva Reddy 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525142967 Mr P GURUVA REDDY INDIAN BANK(607105)
90 Gangadhara Nellore AP-10-049-015-014/050040
(VEPANJERI) 		0210049000NRG25220420240152695 22/04/2024 Latha 0210049WL017754 Latha 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525142992 Mrs LATHA N INDIAN BANK(607105)
91 Gangadhara Nellore AP-10-049-015-014/050041
(VEPANJERI) 		0210049000NRG25220420240152697 22/04/2024 Subramani Reddy 0210049WL017754 Subramani Reddy 00176 IDIB000G031 1409 1409 Processed 02/05/2024 3525143007 K subramanyam Reddy SAPTAGIRI GRAMEENA BANK(607053)
92 Gangadhara Nellore AP-10-049-015-014/050050
(VEPANJERI) 		0210049000NRG25220420240152703 22/04/2024 Kannamma 0210049WL017754 Kannamma 00176 IDIB000G031 1127 1127 Processed 02/05/2024 3525143066 P KANNAMMA W O SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
93 Gangadhara Nellore AP-10-049-015-014/050050
(VEPANJERI) 		0210049000NRG25220420240152704 22/04/2024 Munilakshmi 0210049WL017754 Munilakshmi 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525142916 Mrs P MUNILAKSHMI INDIAN BANK(607105)
94 Gangadhara Nellore AP-10-049-015-014/050052
(VEPANJERI) 		0210049000NRG25220420240152706 22/04/2024 Shanthi 0210049WL017754 Shanthi 00176 IDIB000G031 845 845 Processed 03/05/2024 3525143268 Mrs E Santhi INDIAN BANK(607105)
95 Gangadhara Nellore AP-10-049-015-014/050053
(VEPANJERI) 		0210049000NRG25220420240152708 22/04/2024 Munirathnam Reddy 0210049WL017754 Munirathnam Reddy 00176 IDIB000G031 1127 1127 Processed 02/05/2024 3525142894 N muniratnam Reddy SAPTAGIRI GRAMEENA BANK(607053)
96 Gangadhara Nellore AP-10-049-015-014/050065
(VEPANJERI) 		0210049000NRG25220420240152711 22/04/2024 Sasikala 0210049WL017754 Sasikala 00176 IDIB000G031 1409 1409 Processed 03/05/2024 3525143008 Mrs N SASI KALA INDIAN BANK(607105)
97 Gangadhara Nellore AP-10-049-015-014/050068
(VEPANJERI) 		0210049000NRG25220420240152713 22/04/2024 E Sujatha 0210049WL017754 E Sujatha 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525143263 Mr E Sujatha INDIAN BANK(607105)
98 Gangadhara Nellore AP-10-049-015-014/050074
(VEPANJERI) 		0210049000NRG25220420240152716 22/04/2024 Tirupalamma 0210049WL017754 Tirupalamma 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525142972 Mrs N THIRUPALAMMA INDIAN BANK(607105)
99 Gangadhara Nellore AP-10-049-015-014/050079
(VEPANJERI) 		0210049000NRG25220420240152717 22/04/2024 Dhanamjaya Reddy 0210049WL017754 Dhanamjaya Reddy 00176 IDIB000G031 1409 1409 Processed 03/05/2024 3525143270 Mr DHANANJAYA K INDIAN BANK(607105)
100 Gangadhara Nellore AP-10-049-015-014/050079
(VEPANJERI) 		0210049000NRG25220420240152718 22/04/2024 Kalavathi 0210049WL017754 Kalavathi 00176 IDIB000G031 1691 1691 Processed 03/05/2024 3525142962 Mrs N KALAVATHI INDIAN BANK(607105)
101 Gangadhara Nellore AP-10-049-015-014/050094
(VEPANJERI) 		0210049000NRG25220420240152722 22/04/2024 Chinnabba reddy 0210049WL017754 Chinnabba reddy 00176 IDIB000G031 1127 1127 Processed 03/05/2024 3525142927 CHINNABBA REDDY THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
102 Gangadhara Nellore AP-10-049-020-018/050008
(BANGAREDDIPALLE) 		0210049000NRG25220420240155534 22/04/2024 Sampoorna 0210049WL017900 Sampoorna 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525143269 Mrs SAMPOORNAMMA G INDIAN BANK(607105)
103 Gangadhara Nellore AP-10-049-020-018/050013
(BANGAREDDIPALLE) 		0210049000NRG25220420240155535 22/04/2024 Allemma 0210049WL017900 Allemma 00176 IDIB000G031 1316 1316 Processed 02/05/2024 3525142898 Mrs ALLEMMA G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
104 Gangadhara Nellore AP-10-049-020-018/050013
(BANGAREDDIPALLE) 		0210049000NRG25220420240155536 22/04/2024 Subbulakshi 0210049WL017900 Subbulakshi 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525142896 Mrs Subba Lakshmi INDIAN BANK(607105)
105 Gangadhara Nellore AP-10-049-020-018/050014
(BANGAREDDIPALLE) 		0210049000NRG25220420240155537 22/04/2024 Lakshmi 0210049WL017900 Lakshmi 00176 IDIB000G031 1053 1053 Processed 02/05/2024 3525143045 Mrs LAKSHMAMMA P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
106 Gangadhara Nellore AP-10-049-020-018/050016
(BANGAREDDIPALLE) 		0210049000NRG25220420240155538 22/04/2024 Chinnamma P 0210049WL017900 Chinnamma P 00176 IDIB000G031 1053 1053 Processed 03/05/2024 3525143211 Mrs CHINNAMA P INDIAN BANK(607105)
107 Gangadhara Nellore AP-10-049-020-018/050017
(BANGAREDDIPALLE) 		0210049000NRG25220420240155541 22/04/2024 Kasthuri 0210049WL017900 Kasthuri 00176 IDIB000G031 1316 1316 Processed 02/05/2024 3525142899 P KASTHURI UNION BANK OF INDIA(508500)
108 Gangadhara Nellore AP-10-049-020-018/050017
(BANGAREDDIPALLE) 		0210049000NRG25220420240155539 22/04/2024 Raja Reddy 0210049WL017900 Raja Reddy 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525143044 Mr RAJA REDDY P INDIAN BANK(607105)
109 Gangadhara Nellore AP-10-049-020-018/050029
(BANGAREDDIPALLE) 		0210049000NRG25220420240155542 22/04/2024 Ramalakshmi 0210049WL017900 Ramalakshmi 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525143273 A RAMALAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
110 Gangadhara Nellore AP-10-049-020-018/050036
(BANGAREDDIPALLE) 		0210049000NRG25220420240155544 22/04/2024 Chittemma 0210049WL017900 Chittemma 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525143046 Mrs CHITTAMMA P INDIAN BANK(607105)
111 Gangadhara Nellore AP-10-049-020-018/050036
(BANGAREDDIPALLE) 		0210049000NRG25220420240155543 22/04/2024 Subbulu Reddy 0210049WL017900 Subbulu Reddy 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525143042 Mr SUBBULU REDDY P INDIAN BANK(607105)
112 Gangadhara Nellore AP-10-049-020-018/050038
(BANGAREDDIPALLE) 		0210049000NRG25220420240155545 22/04/2024 SUBULUREDDY P 0210049WL017900 SUBULUREDDY P 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143043 Mrs P Subbulu Reddy INDIAN BANK(607105)
113 Gangadhara Nellore AP-10-049-020-018/050040
(BANGAREDDIPALLE) 		0210049000NRG25220420240155546 22/04/2024 Munirajamma 0210049WL017900 Munirajamma 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525143048 Mrs MUNI RAJAMMA G INDIAN BANK(607105)
114 Gangadhara Nellore AP-10-049-020-018/050041
(BANGAREDDIPALLE) 		0210049000NRG25220420240155547 22/04/2024 Bhavani 0210049WL017900 Bhavani 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525142928 Mrs P Bhavani INDIAN BANK(607105)
115 Gangadhara Nellore AP-10-049-020-018/050049
(BANGAREDDIPALLE) 		0210049000NRG25220420240155549 22/04/2024 Amulu 0210049WL017900 Amulu 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525142921 G AMULU SAPTAGIRI GRAMEENA BANK(607053)
116 Gangadhara Nellore AP-10-049-020-018/050049
(BANGAREDDIPALLE) 		0210049000NRG25220420240155548 22/04/2024 Venkatadri Reddy 0210049WL017900 Venkatadri Reddy 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143159 Mr G Venkatadhri Reddy INDIAN BANK(607105)
117 Gangadhara Nellore AP-10-049-020-018/050055
(BANGAREDDIPALLE) 		0210049000NRG25220420240155550 22/04/2024 Anji Reddy 0210049WL017900 Anji Reddy 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143064 Mr ANGIREDDY T INDIAN BANK(607105)
118 Gangadhara Nellore AP-10-049-020-018/050058
(BANGAREDDIPALLE) 		0210049000NRG25220420240155551 22/04/2024 Padma 0210049WL017900 Padma 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143220 Ms P Padmavathi INDIAN BANK(607105)
119 Gangadhara Nellore AP-10-049-020-018/050059
(BANGAREDDIPALLE) 		0210049000NRG25220420240155552 22/04/2024 RAMA R 0210049WL017900 RAMA R 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143158 Mrs RAMA R INDIAN BANK(607105)
120 Gangadhara Nellore AP-10-049-020-018/050060
(BANGAREDDIPALLE) 		0210049000NRG25220420240155553 22/04/2024 Savithri 0210049WL017900 Savithri 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143041 Mrs SAVITHREE P INDIAN BANK(607105)
121 Gangadhara Nellore AP-10-049-020-018/050064
(BANGAREDDIPALLE) 		0210049000NRG25220420240155554 22/04/2024 Subramanyam Reddy 0210049WL017900 Subramanyam Reddy 00176 IDIB000G031 1053 1053 Processed 03/05/2024 3525143133 Mr G Subramanyam Reddy INDIAN BANK(607105)
122 Gangadhara Nellore AP-10-049-020-018/050069
(BANGAREDDIPALLE) 		0210049000NRG25220420240155555 22/04/2024 Thulasi 0210049WL017900 Thulasi 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525142993 Mrs G THULASI INDIAN BANK(607105)
123 Gangadhara Nellore AP-10-049-020-018/050069
(BANGAREDDIPALLE) 		0210049000NRG25220420240155556 22/04/2024 Venkatesulu Reddy 0210049WL017900 Venkatesulu Reddy 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525143057 Mr VENKATESULU REDDY G INDIAN BANK(607105)
124 Gangadhara Nellore AP-10-049-020-018/050072
(BANGAREDDIPALLE) 		0210049000NRG25220420240155557 22/04/2024 Kumari 0210049WL017900 Kumari 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143275 Mrs G Kumari INDIAN BANK(607105)
125 Gangadhara Nellore AP-10-049-020-018/050085
(BANGAREDDIPALLE) 		0210049000NRG25220420240155558 22/04/2024 Geetha 0210049WL017900 Geetha 00176 IDIB000G031 526 526 Processed 03/05/2024 3525143219 Mrs GEETHA P INDIAN BANK(607105)
126 Gangadhara Nellore AP-10-049-020-018/050086
(BANGAREDDIPALLE) 		0210049000NRG25220420240155559 22/04/2024 Geetha 0210049WL017900 Geetha 00176 IDIB000G031 1316 1316 Processed 02/05/2024 3525143212 GEETHA P SAPTAGIRI GRAMEENA BANK(607053)
127 Gangadhara Nellore AP-10-049-020-018/050090
(BANGAREDDIPALLE) 		0210049000NRG25220420240155560 22/04/2024 Anitha 0210049WL017900 Anitha 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143074 Mrs ANITHA G INDIAN BANK(607105)
128 Gangadhara Nellore AP-10-049-020-018/050098
(BANGAREDDIPALLE) 		0210049000NRG25220420240155562 22/04/2024 Munemma 0210049WL017900 Munemma 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143051 Mrs MUNEMMA P INDIAN BANK(607105)
129 Gangadhara Nellore AP-10-049-020-018/050098
(BANGAREDDIPALLE) 		0210049000NRG25220420240155561 22/04/2024 Subramanyam Reddy 0210049WL017900 Subramanyam Reddy 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143040 Mr P Subramanyam Reddy INDIAN BANK(607105)
130 Gangadhara Nellore AP-10-049-020-018/050098
(BANGAREDDIPALLE) 		0210049000NRG25220420240155563 22/04/2024 Sumathi 0210049WL017900 Sumathi 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143221 Mrs P Sumathi INDIAN BANK(607105)
131 Gangadhara Nellore AP-10-049-020-018/050105
(BANGAREDDIPALLE) 		0210049000NRG25220420240155564 22/04/2024 P.subbulu Reddy 0210049WL017900 P.subbulu Reddy 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525142897 Mr SUBBULU REDDY P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
132 Gangadhara Nellore AP-10-049-020-018/050121
(BANGAREDDIPALLE) 		0210049000NRG25220420240155566 22/04/2024 Aruna 0210049WL017900 Aruna 00176 IDIB000G031 1579 1579 Processed 03/05/2024 3525143049 Mrs G Aruna INDIAN BANK(607105)
133 Gangadhara Nellore AP-10-049-020-018/050121
(BANGAREDDIPALLE) 		0210049000NRG25220420240155565 22/04/2024 Surendra Babu 0210049WL017900 Surendra Babu 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525142991 Mr G SURENDRA BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
134 Gangadhara Nellore AP-10-049-020-018/050129
(BANGAREDDIPALLE) 		0210049000NRG25220420240155567 22/04/2024 Navaneethamma 0210049WL017900 Navaneethamma 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525143050 Mrs E NAVANEETHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
135 Gangadhara Nellore AP-10-049-020-018/070011
(BANGAREDDIPALLE) 		0210049000NRG25220420240155568 22/04/2024 Chandra Pillai 0210049WL017900 Chandra Pillai 00176 IDIB000G031 1316 1316 Processed 03/05/2024 3525142977 Mr K CHANDRA PILLAI INDIAN BANK(607105)
136 Gangadhara Nellore AP-10-049-020-018/070015
(BANGAREDDIPALLE) 		0210049000NRG25220420240155569 22/04/2024 Sujatha 0210049WL017900 Sujatha 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525143218 SUJATHA N SAPTAGIRI GRAMEENA BANK(607053)
137 Gangadhara Nellore AP-10-049-020-018/070037
(BANGAREDDIPALLE) 		0210049000NRG25220420240155571 22/04/2024 Chittemma 0210049WL017900 Chittemma 00176 IDIB000G031 1579 1579 Processed 02/05/2024 3525142932 CHITTEMMA D SAPTAGIRI GRAMEENA BANK(607053)
138 Gangadhara Nellore AP-10-049-020-018/070047
(BANGAREDDIPALLE) 		0210049000NRG25220420240155573 22/04/2024 teja 0210049WL017900 teja 00176 IDIB000G031 1316 1316 Processed 02/05/2024 3525142902 D TEJA CANARA BANK(508532)
139 Gangadhara Nellore AP-10-049-020-018/90031
(BANGAREDDIPALLE) 		0210049000NRG25220420240155980 22/04/2024 JEEVARATNAMNAIDU 0210049WL017940 JEEVARATNAMNAIDU 00176 IDIB000G031 2015 2015 Processed 03/05/2024 3525143157 Mr M Jeevarathnam Naidu INDIAN BANK(607105)
140 Gangadhara Nellore AP-10-049-022-021/010061
(MUKKALATHURU) 		0210049000NRG25220420240160968 22/04/2024 KALVI 0210049WL018306 KALVI 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142914 Mrs KALVI T INDIAN BANK(607105)
141 Gangadhara Nellore AP-10-049-022-021/010068
(MUKKALATHURU) 		0210049000NRG25220420240160969 22/04/2024 RAVI 0210049WL018306 RAVI 00176 IDIB000G031 889 889 Processed 02/05/2024 3525143276 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gangadhara Nellore AP-10-049-022-021/020001
(MUKKALATHURU) 		0210049000NRG25220420240160970 22/04/2024 Sanjeevi 0210049WL018306 Sanjeevi 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143000 Mrs M SANJEEVI INDIAN BANK(607105)
143 Gangadhara Nellore AP-10-049-022-021/020005
(MUKKALATHURU) 		0210049000NRG25220420240160971 22/04/2024 Saroja 0210049WL018306 Saroja 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143189 Mrs SAROJAMMA T INDIAN BANK(607105)
144 Gangadhara Nellore AP-10-049-022-021/020010
(MUKKALATHURU) 		0210049000NRG25220420240160972 22/04/2024 Chukkamma 0210049WL018306 Chukkamma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143053 Mrs T CHUKKAMMA INDIAN BANK(607105)
145 Gangadhara Nellore AP-10-049-022-021/020012
(MUKKALATHURU) 		0210049000NRG25220420240160973 22/04/2024 Palraj 0210049WL018306 Palraj 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143150 Mr PAULRAJ S INDIAN BANK(607105)
146 Gangadhara Nellore AP-10-049-022-021/020018
(MUKKALATHURU) 		0210049000NRG25220420240160975 22/04/2024 Jamuna 0210049WL018306 Jamuna 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142997 Mr J JAMUNA INDIAN BANK(607105)
147 Gangadhara Nellore AP-10-049-022-021/020018
(MUKKALATHURU) 		0210049000NRG25220420240160974 22/04/2024 Sulochana 0210049WL018306 Sulochana 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143191 Mrs SULOCHANA C INDIAN BANK(607105)
148 Gangadhara Nellore AP-10-049-022-021/020021
(MUKKALATHURU) 		0210049000NRG25220420240160976 22/04/2024 Allemma 0210049WL018306 Allemma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143216 Mrs M Lilimma INDIAN BANK(607105)
149 Gangadhara Nellore AP-10-049-022-021/020022
(MUKKALATHURU) 		0210049000NRG25220420240160977 22/04/2024 Balaji 0210049WL018306 Balaji 00176 IDIB000G031 889 889 Processed 02/05/2024 3525143095 Balaji Mekalathuru GENERAL POST OFFICE(607245)
150 Gangadhara Nellore AP-10-049-022-021/020027
(MUKKALATHURU) 		0210049000NRG25220420240160978 22/04/2024 Sampa 0210049WL018306 Sampa 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143213 Mrs T Sampa INDIAN BANK(607105)
151 Gangadhara Nellore AP-10-049-022-021/020029
(MUKKALATHURU) 		0210049000NRG25220420240160979 22/04/2024 Jambha 0210049WL018306 Jambha 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142965 Mrs JAMBAVATHI C INDIAN BANK(607105)
152 Gangadhara Nellore AP-10-049-022-021/020032
(MUKKALATHURU) 		0210049000NRG25220420240160980 22/04/2024 Pumani 0210049WL018306 Pumani 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143193 Mrs POOMANI M INDIAN BANK(607105)
153 Gangadhara Nellore AP-10-049-022-021/020033
(MUKKALATHURU) 		0210049000NRG25220420240160981 22/04/2024 Kanchanamma 0210049WL018306 Kanchanamma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143072 Mrs M Kanchanamma KANCHANAMMA INDIAN BANK(607105)
154 Gangadhara Nellore AP-10-049-022-021/020036
(MUKKALATHURU) 		0210049000NRG25220420240160982 22/04/2024 Yasodha 0210049WL018306 Yasodha 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142926 Mrs M YASODHAMMA INDIAN BANK(607105)
155 Gangadhara Nellore AP-10-049-022-021/020039
(MUKKALATHURU) 		0210049000NRG25220420240160983 22/04/2024 Santhosam 0210049WL018306 Santhosam 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142971 Mrs M SANTHOSHAM INDIAN BANK(607105)
156 Gangadhara Nellore AP-10-049-022-021/020041
(MUKKALATHURU) 		0210049000NRG25220420240160984 22/04/2024 Meri 0210049WL018306 Meri 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143254 Mrs MARY INDIAN BANK(607105)
157 Gangadhara Nellore AP-10-049-022-021/020048
(MUKKALATHURU) 		0210049000NRG25220420240160985 22/04/2024 Selvi 0210049WL018306 Selvi 00176 IDIB000G031 296 296 Processed 03/05/2024 3525142787 Mrs T SELVI INDIAN BANK(607105)
158 Gangadhara Nellore AP-10-049-022-021/020049
(MUKKALATHURU) 		0210049000NRG25220420240160986 22/04/2024 Manu 0210049WL018306 Manu 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143005 Mrs MANO T INDIAN BANK(607105)
159 Gangadhara Nellore AP-10-049-022-021/020051
(MUKKALATHURU) 		0210049000NRG25220420240160987 22/04/2024 Kastoori 0210049WL018306 Kastoori 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143166 Mrs KASTURI T INDIAN BANK(607105)
160 Gangadhara Nellore AP-10-049-022-021/020057
(MUKKALATHURU) 		0210049000NRG25220420240160988 22/04/2024 Jayalakshmi 0210049WL018306 Jayalakshmi 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143196 Mrs T Jaya Lakshmi INDIAN BANK(607105)
161 Gangadhara Nellore AP-10-049-022-021/020059
(MUKKALATHURU) 		0210049000NRG25220420240160989 22/04/2024 Sujatha 0210049WL018306 Sujatha 00176 IDIB000G031 889 889 Processed 02/05/2024 3525143148 T D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gangadhara Nellore AP-10-049-022-021/020060
(MUKKALATHURU) 		0210049000NRG25220420240160990 22/04/2024 nasamani 0210049WL018306 nasamani 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143197 Mrs NESAMANI T INDIAN BANK(607105)
163 Gangadhara Nellore AP-10-049-022-021/020061
(MUKKALATHURU) 		0210049000NRG25220420240160991 22/04/2024 rani 0210049WL018306 rani 00176 IDIB000G031 889 889 Processed 02/05/2024 3525142998 RANI BANK OF INDIA(508505)
164 Gangadhara Nellore AP-10-049-022-021/020066
(MUKKALATHURU) 		0210049000NRG25220420240160992 22/04/2024 Kuthuhalamma A 0210049WL018306 Kuthuhalamma A 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143156 Mrs KUTHUHALAMMA P INDIAN BANK(607105)
165 Gangadhara Nellore AP-10-049-022-021/020067
(MUKKALATHURU) 		0210049000NRG25220420240160993 22/04/2024 Varani 0210049WL018306 Varani 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143139 Mrs VARANI M INDIAN BANK(607105)
166 Gangadhara Nellore AP-10-049-022-021/020069
(MUKKALATHURU) 		0210049000NRG25220420240160994 22/04/2024 Kumari 0210049WL018306 Kumari 00176 IDIB000G031 889 889 Processed 02/05/2024 3525143195 C KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gangadhara Nellore AP-10-049-022-021/020076
(MUKKALATHURU) 		0210049000NRG25220420240160995 22/04/2024 Pumani 0210049WL018306 Pumani 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143198 Mrs PUMANI M INDIAN BANK(607105)
168 Gangadhara Nellore AP-10-049-022-021/020078
(MUKKALATHURU) 		0210049000NRG25220420240160996 22/04/2024 Kala 0210049WL018306 Kala 00176 IDIB000G031 296 296 Processed 02/05/2024 3525142930 KALAVATHI M SAPTAGIRI GRAMEENA BANK(607053)
169 Gangadhara Nellore AP-10-049-022-021/020084
(MUKKALATHURU) 		0210049000NRG25220420240160997 22/04/2024 Revati 0210049WL018306 Revati 00176 IDIB000G031 889 889 Processed 02/05/2024 3525143149 M REVATHI CANARA BANK(508532)
170 Gangadhara Nellore AP-10-049-022-021/020090
(MUKKALATHURU) 		0210049000NRG25220420240160998 22/04/2024 Govindamma 0210049WL018306 Govindamma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143152 Mr GOVINDAMMA M INDIAN BANK(607105)
171 Gangadhara Nellore AP-10-049-022-021/020098
(MUKKALATHURU) 		0210049000NRG25220420240160999 22/04/2024 M SAVITHRAMMA 0210049WL018306 M SAVITHRAMMA 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143192 Mrs SAVITHRI M INDIAN BANK(607105)
172 Gangadhara Nellore AP-10-049-022-021/020099
(MUKKALATHURU) 		0210049000NRG25220420240161001 22/04/2024 Hamsa 0210049WL018306 Hamsa 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142973 Mrs HAMSA M INDIAN BANK(607105)
173 Gangadhara Nellore AP-10-049-022-021/020099
(MUKKALATHURU) 		0210049000NRG25220420240161000 22/04/2024 Jayaseelan 0210049WL018306 Jayaseelan 00176 IDIB000G031 593 593 Processed 03/05/2024 3525143082 Mr JAYA K INDIAN BANK(607105)
174 Gangadhara Nellore AP-10-049-022-021/020108
(MUKKALATHURU) 		0210049000NRG25220420240161002 22/04/2024 M SALOMI 0210049WL018306 M SALOMI 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143153 Mrs M SALOMI INDIAN BANK(607105)
175 Gangadhara Nellore AP-10-049-022-021/020109
(MUKKALATHURU) 		0210049000NRG25220420240161003 22/04/2024 M VALEMMA 0210049WL018306 M VALEMMA 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142933 Mrs VALLEAMMA M INDIAN BANK(607105)
176 Gangadhara Nellore AP-10-049-022-021/020112
(MUKKALATHURU) 		0210049000NRG25220420240161004 22/04/2024 Santhamma 0210049WL018306 Santhamma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143151 Mrs santha A INDIAN BANK(607105)
177 Gangadhara Nellore AP-10-049-022-021/020114
(MUKKALATHURU) 		0210049000NRG25220420240161005 22/04/2024 Jayamma 0210049WL018306 Jayamma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143147 Mrs JAYAMMA T INDIAN BANK(607105)
178 Gangadhara Nellore AP-10-049-022-021/020122
(MUKKALATHURU) 		0210049000NRG25220420240161007 22/04/2024 Devi 0210049WL018306 Devi 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143199 Mrs T Devi INDIAN BANK(607105)
179 Gangadhara Nellore AP-10-049-022-021/020122
(MUKKALATHURU) 		0210049000NRG25220420240161006 22/04/2024 Kamalamma 0210049WL018306 Kamalamma 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143146 Mrs KAMALAMMA T INDIAN BANK(607105)
180 Gangadhara Nellore AP-10-049-022-021/020123
(MUKKALATHURU) 		0210049000NRG25220420240161008 22/04/2024 Sampurnam 0210049WL018306 Sampurnam 00176 IDIB000G031 889 889 Processed 02/05/2024 3525143194 Mr M SAMPOORNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
181 Gangadhara Nellore AP-10-049-022-021/020124
(MUKKALATHURU) 		0210049000NRG25220420240161009 22/04/2024 Sasi 0210049WL018306 Sasi 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143217 Mrs SASI M INDIAN BANK(607105)
182 Gangadhara Nellore AP-10-049-022-021/020125
(MUKKALATHURU) 		0210049000NRG25220420240161010 22/04/2024 Vanitha 0210049WL018306 Vanitha 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142929 Mrs T VANIDHA INDIAN BANK(607105)
183 Gangadhara Nellore AP-10-049-022-021/020126
(MUKKALATHURU) 		0210049000NRG25220420240161011 22/04/2024 Bhubu 0210049WL018306 Bhubu 00176 IDIB000G031 889 889 Processed 02/05/2024 3525142948 T BHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gangadhara Nellore AP-10-049-022-021/020127
(MUKKALATHURU) 		0210049000NRG25220420240161012 22/04/2024 hamsa 0210049WL018306 hamsa 00176 IDIB000G031 889 889 Processed 03/05/2024 3525142919 Mrs T HAMSA INDIAN BANK(607105)
185 Gangadhara Nellore AP-10-049-022-021/020129
(MUKKALATHURU) 		0210049000NRG25220420240161013 22/04/2024 BUJJI 0210049WL018306 BUJJI 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143162 Mrs T BUJJI INDIAN BANK(607105)
186 Gangadhara Nellore AP-10-049-022-021/020135
(MUKKALATHURU) 		0210049000NRG25220420240161015 22/04/2024 Dilli 0210049WL018306 Dilli 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143243 Mrs DILLI T INDIAN BANK(607105)
187 Gangadhara Nellore AP-10-049-022-021/020135
(MUKKALATHURU) 		0210049000NRG25220420240161014 22/04/2024 Savitri 0210049WL018306 Savitri 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143054 Mrs T Savithri INDIAN BANK(607105)
188 Gangadhara Nellore AP-10-049-022-021/020178
(MUKKALATHURU) 		0210049000NRG25220420240161016 22/04/2024 KASTURI 0210049WL018306 KASTURI 00176 IDIB000G031 889 889 Processed 03/05/2024 3525143004 Mrs M KASTURI INDIAN BANK(607105)
189 Gangadhara Nellore AP-10-049-027-025/020010
(ATMAKUR) 		0210049000NRG25220420240161080 22/04/2024 J PUJA 0210049WL018309 J PUJA 00176 IDIB000G031 1742 1742 Processed 02/05/2024 3525143073 RAVANI J SAPTAGIRI GRAMEENA BANK(607053)
190 Gangadhara Nellore AP-10-049-027-025/020026
(ATMAKUR) 		0210049000NRG25220420240161086 22/04/2024 Rajeswari 0210049WL018309 Rajeswari 00176 IDIB000G031 1742 1742 Processed 02/05/2024 3525143274 RAJESWARI D SAPTAGIRI GRAMEENA BANK(607053)
191 Gangadhara Nellore AP-10-049-027-025/020033
(ATMAKUR) 		0210049000NRG25220420240161092 22/04/2024 chilakamma 0210049WL018309 chilakamma 00176 IDIB000G031 1742 1742 Processed 03/05/2024 3525143137 Mrs CHILAKAMMA INDIAN BANK(607105)
192 Gangadhara Nellore AP-10-049-027-025/020063
(ATMAKUR) 		0210049000NRG25220420240161105 22/04/2024 Indira 0210049WL018309 Indira 00176 IDIB000G031 1742 1742 Processed 02/05/2024 3525143100 D INDRA BANK OF INDIA(508505)
193 Gangadhara Nellore AP-10-049-027-025/020069
(ATMAKUR) 		0210049000NRG25220420240161106 22/04/2024 Karthik 0210049WL018309 Karthik 00176 IDIB000G031 1742 1742 Processed 03/05/2024 3525143235 Mr G KARTHIK INDIAN BANK(607105)
194 Gangadhara Nellore AP-10-049-027-025/020086
(ATMAKUR) 		0210049000NRG25220420240161109 22/04/2024 Sasikala 0210049WL018309 Sasikala 00176 IDIB000G031 1742 1742 Processed 02/05/2024 3525143214 S Sasikala SAPTAGIRI GRAMEENA BANK(607053)
195 Gangadhara Nellore AP-10-049-027-025/020094
(ATMAKUR) 		0210049000NRG25220420240161112 22/04/2024 SADHU 0210049WL018309 SADHU 00176 IDIB000G031 1742 1742 Processed 03/05/2024 3525143058 Mr SADHU R INDIAN BANK(607105)
196 Gangadhara Nellore AP-10-049-027-025/30014
(ATMAKUR) 		0210049000NRG25220420240161115 22/04/2024 P Chandra sekhar 0210049WL018309 P Chandra sekhar 00176 IDIB000G031 1742 1742 Processed 02/05/2024 3525142900 P CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
197 Gangadhara Nellore AP-10-049-028-028/040015
(AMBODHARAPALLE) 		0210049000NRG25220420240147994 22/04/2024 Tangamma 0210049WL017477 Tangamma 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525143241 Mrs S Thangam INDIAN BANK(607105)
198 Gangadhara Nellore AP-10-049-028-028/040021
(AMBODHARAPALLE) 		0210049000NRG25220420240148000 22/04/2024 Kannayya 0210049WL017477 Kannayya 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525142953 A KANNAN SAPTAGIRI GRAMEENA BANK(607053)
199 Gangadhara Nellore AP-10-049-028-028/040025
(AMBODHARAPALLE) 		0210049000NRG25220420240148003 22/04/2024 Bhanumati 0210049WL017477 Bhanumati 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525143118 BHANUMATHI S SAPTAGIRI GRAMEENA BANK(607053)
200 Gangadhara Nellore AP-10-049-028-028/040030
(AMBODHARAPALLE) 		0210049000NRG25220420240148005 22/04/2024 Manjula 0210049WL017477 Manjula 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525143119 Mrs MANJULA S INDIAN BANK(607105)
201 Gangadhara Nellore AP-10-049-028-028/040031
(AMBODHARAPALLE) 		0210049000NRG25220420240148006 22/04/2024 Vennilla 0210049WL017477 Vennilla 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525143134 Mrs VENNILA G INDIAN BANK(607105)
202 Gangadhara Nellore AP-10-049-028-028/040051
(AMBODHARAPALLE) 		0210049000NRG25220420240148015 22/04/2024 Thresa 0210049WL017477 Thresa 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525142922 Mrs K TIRESHA INDIAN BANK(607105)
203 Gangadhara Nellore AP-10-049-028-028/040062
(AMBODHARAPALLE) 		0210049000NRG25220420240148021 22/04/2024 Jayameri 0210049WL017477 Jayameri 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525142915 JAYAMARY J SAPTAGIRI GRAMEENA BANK(607053)
204 Gangadhara Nellore AP-10-049-028-028/040063
(AMBODHARAPALLE) 		0210049000NRG25220420240148022 22/04/2024 Saarada 0210049WL017477 Saarada 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525143136 Mrs SARA DHA INDIAN BANK(607105)
205 Gangadhara Nellore AP-10-049-028-028/040079
(AMBODHARAPALLE) 		0210049000NRG25220420240148030 22/04/2024 Maikanne 0210049WL017477 Maikanne 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525143145 MY KANI T SAPTAGIRI GRAMEENA BANK(607053)
206 Gangadhara Nellore AP-10-049-028-028/040080
(AMBODHARAPALLE) 		0210049000NRG25220420240148031 22/04/2024 Mariya 0210049WL017477 Mariya 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525142976 MARIYAL D SAPTAGIRI GRAMEENA BANK(607053)
207 Gangadhara Nellore AP-10-049-028-028/040088
(AMBODHARAPALLE) 		0210049000NRG25220420240148037 22/04/2024 Vasumadi 0210049WL017477 Vasumadi 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525143144 VASUMATHI M SAPTAGIRI GRAMEENA BANK(607053)
208 Gangadhara Nellore AP-10-049-028-028/040089
(AMBODHARAPALLE) 		0210049000NRG25220420240148038 22/04/2024 Killemma 0210049WL017477 Killemma 00176 IDIB000G031 1523 1523 Processed 02/05/2024 3525143237 K Kiliyamma SAPTAGIRI GRAMEENA BANK(607053)
209 Gangadhara Nellore AP-10-049-028-028/040129
(AMBODHARAPALLE) 		0210049000NRG25220420240148042 22/04/2024 Chinnapapamma 0210049WL017477 Chinnapapamma 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525142952 Mrs R CHINNAPAPA INDIAN BANK(607105)
210 Gangadhara Nellore AP-10-049-028-028/040139
(AMBODHARAPALLE) 		0210049000NRG25220420240148044 22/04/2024 Kishore 0210049WL017477 Kishore 00176 IDIB000G031 1523 1523 Processed 03/05/2024 3525142990 Mr M Kishore INDIAN BANK(607105)
211 Gangadhara Nellore AP-10-049-028-028/040182
(AMBODHARAPALLE) 		0210049000NRG25220420240148054 22/04/2024 PAVITHRA 0210049WL017477 PAVITHRA 00176 IDIB000G031 1269 1269 Processed 03/05/2024 3525142987 Ms M PAVITRA INDIAN BANK(607105)
212 Gangadhara Nellore AP-10-049-031-031/020003
(ELLAPALLE) 		0210049000NRG25220420240154216 22/04/2024 Hamsa 0210049WL017816 Hamsa 00176 IDIB000G031 566 566 Processed 02/05/2024 3525142903 Hamsa SAPTAGIRI GRAMEENA BANK(607053)
213 Gangadhara Nellore AP-10-049-031-031/020023
(ELLAPALLE) 		0210049000NRG25220420240154359 22/04/2024 Salomi 0210049WL017822 Salomi 00176 IDIB000G031 783 783 Processed 03/05/2024 3525143233 Mrs SALOMI INDIAN BANK(607105)
214 Gangadhara Nellore AP-10-049-031-031/020023
(ELLAPALLE) 		0210049000NRG25220420240154358 22/04/2024 Sulochana 0210049WL017822 Sulochana 00176 IDIB000G031 783 783 Processed 03/05/2024 3525143230 Mrs SULOCHANA V INDIAN BANK(607105)
215 Gangadhara Nellore AP-10-049-031-031/020023
(ELLAPALLE) 		0210049000NRG25220420240154357 22/04/2024 Velu 0210049WL017822 Velu 00176 IDIB000G031 783 783 Processed 03/05/2024 3525143264 Mr D VELU INDIAN BANK(607105)
216 Gangadhara Nellore AP-10-049-031-031/020027
(ELLAPALLE) 		0210049000NRG25220420240154220 22/04/2024 Rose 0210049WL017816 Rose 00176 IDIB000G031 566 566 Processed 03/05/2024 3525143234 Mrs ROSE S INDIAN BANK(607105)
217 Gangadhara Nellore AP-10-049-031-031/020030
(ELLAPALLE) 		0210049000NRG25220420240154360 22/04/2024 Devi 0210049WL017822 Devi 00176 IDIB000G031 783 783 Processed 02/05/2024 3525143240 DEVI M PUNJAB NATIONAL BANK(508568)
218 Gangadhara Nellore AP-10-049-031-031/020047
(ELLAPALLE) 		0210049000NRG25220420240154361 22/04/2024 Chandramma S 0210049WL017822 Chandramma S 00176 IDIB000G031 783 783 Processed 03/05/2024 3525143209 Mrs CHANDRAMMA S INDIAN BANK(607105)
219 Gangadhara Nellore AP-10-049-031-031/020048
(ELLAPALLE) 		0210049000NRG25220420240154363 22/04/2024 Rose 0210049WL017822 Rose 00176 IDIB000G031 783 783 Processed 03/05/2024 3525143206 Mrs ROSE G INDIAN BANK(607105)
220 Gangadhara Nellore AP-10-049-031-031/020073
(ELLAPALLE) 		0210049000NRG25220420240154365 22/04/2024 Jyothi 0210049WL017822 Jyothi 00176 IDIB000G031 783 783 Processed 03/05/2024 3525143232 Mrs JYOTHI A INDIAN BANK(607105)
221 Gangadhara Nellore AP-10-049-031-031/020081
(ELLAPALLE) 		0210049000NRG25220420240154366 22/04/2024 chitra 0210049WL017822 chitra 00176 IDIB000G031 783 783 Processed 03/05/2024 3525142970 Mrs D M Jayachitra INDIAN BANK(607105)
SubTotal 257261 257261
222 Gangadhara Nellore AP-10-049-028-028/040141
(AMBODHARAPALLE) 		0210049000NRG25220420240148045 22/04/2024 Vasanthi 0210049WL017477 Vasanthi 00176 IDIB000G034 1523 1523 Processed 03/05/2024 3525142889 Mr N Vasanthi INDIAN BANK(607105)
SubTotal 1523 1523
223 Gangadhara Nellore AP-10-049-007-006/020112
(KOTAGARAM) 		0210049000NRG25220420240161018 22/04/2024 neeraja 0210049WL018307 neeraja 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143002 V NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gangadhara Nellore AP-10-049-007-006/020112
(KOTAGARAM) 		0210049000NRG25220420240161017 22/04/2024 raajasekhar 0210049WL018307 raajasekhar 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525142924 V RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gangadhara Nellore AP-10-049-007-006/020115
(KOTAGARAM) 		0210049000NRG25220420240161019 22/04/2024 P Alleyya 0210049WL018307 P Alleyya 00176 IDIB000S093 1797 1797 Processed 03/05/2024 3525143161 Mr P ALLAIAH INDIAN BANK(607105)
226 Gangadhara Nellore AP-10-049-007-006/020115
(KOTAGARAM) 		0210049000NRG25220420240161020 22/04/2024 P sarala 0210049WL018307 P sarala 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143017 P SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gangadhara Nellore AP-10-049-007-006/020116
(KOTAGARAM) 		0210049000NRG25220420240161021 22/04/2024 pApi shetti 0210049WL018307 pApi shetti 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143167 Mr L PAPI CHETTY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
228 Gangadhara Nellore AP-10-049-007-006/020122
(KOTAGARAM) 		0210049000NRG25220420240161022 22/04/2024 Balaguraiah 0210049WL018307 Balaguraiah 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143029 ONTE BALA GURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gangadhara Nellore AP-10-049-007-006/020122
(KOTAGARAM) 		0210049000NRG25220420240161023 22/04/2024 Vijayalakshmi 0210049WL018307 Vijayalakshmi 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143055 ONTE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gangadhara Nellore AP-10-049-007-006/020136
(KOTAGARAM) 		0210049000NRG25220420240161024 22/04/2024 G SUGUNA 0210049WL018307 G SUGUNA 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143267 G SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gangadhara Nellore AP-10-049-007-006/030007
(KOTAGARAM) 		0210049000NRG25220420240161025 22/04/2024 Amaravathi 0210049WL018307 Amaravathi 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143239 D AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gangadhara Nellore AP-10-049-007-006/030009
(KOTAGARAM) 		0210049000NRG25220420240161027 22/04/2024 Chinnakka 0210049WL018307 Chinnakka 00176 IDIB000S093 1541 1541 Processed 03/05/2024 3525143099 Mrs C Chinnakka W O SUBBAIAH INDIAN BANK(607105)
233 Gangadhara Nellore AP-10-049-007-006/030009
(KOTAGARAM) 		0210049000NRG25220420240161026 22/04/2024 Subbayya 0210049WL018307 Subbayya 00176 IDIB000S093 1027 1027 Processed 03/05/2024 3525143032 Mr SUBBAIAH G INDIAN BANK(607105)
234 Gangadhara Nellore AP-10-049-007-006/030023
(KOTAGARAM) 		0210049000NRG25220420240161028 22/04/2024 Chinnapaapa 0210049WL018307 Chinnapaapa 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143105 N CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gangadhara Nellore AP-10-049-007-006/030028
(KOTAGARAM) 		0210049000NRG25220420240161029 22/04/2024 Bebi 0210049WL018307 Bebi 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143238 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gangadhara Nellore AP-10-049-007-006/030031
(KOTAGARAM) 		0210049000NRG25220420240161030 22/04/2024 Ramakumari 0210049WL018307 Ramakumari 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525142988 A RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gangadhara Nellore AP-10-049-007-006/030033
(KOTAGARAM) 		0210049000NRG25220420240161031 22/04/2024 Chinnamma 0210049WL018307 Chinnamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143028 C CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gangadhara Nellore AP-10-049-007-006/030034
(KOTAGARAM) 		0210049000NRG25220420240161032 22/04/2024 Saradamma 0210049WL018307 Saradamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143248 N SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gangadhara Nellore AP-10-049-007-006/030036
(KOTAGARAM) 		0210049000NRG25220420240161033 22/04/2024 Chittemma 0210049WL018307 Chittemma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143106 P CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gangadhara Nellore AP-10-049-007-006/030039
(KOTAGARAM) 		0210049000NRG25220420240161034 22/04/2024 Reeta 0210049WL018307 Reeta 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143104 A REETA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gangadhara Nellore AP-10-049-007-006/030040
(KOTAGARAM) 		0210049000NRG25220420240161035 22/04/2024 Jhansi 0210049WL018307 Jhansi 00176 IDIB000S093 1027 1027 Processed 02/05/2024 3525143164 B JHONSI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gangadhara Nellore AP-10-049-007-006/030042
(KOTAGARAM) 		0210049000NRG25220420240161036 22/04/2024 Meramma 0210049WL018307 Meramma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143140 A MERIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gangadhara Nellore AP-10-049-007-006/030047
(KOTAGARAM) 		0210049000NRG25220420240161037 22/04/2024 Sarojamma 0210049WL018307 Sarojamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143030 V SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Gangadhara Nellore AP-10-049-007-006/030048
(KOTAGARAM) 		0210049000NRG25220420240161039 22/04/2024 Desamma 0210049WL018307 Desamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143210 G DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gangadhara Nellore AP-10-049-007-006/030048
(KOTAGARAM) 		0210049000NRG25220420240161038 22/04/2024 Sriramulu 0210049WL018307 Sriramulu 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525142923 G SREERAMULU CANARA BANK(508532)
246 Gangadhara Nellore AP-10-049-007-006/030050
(KOTAGARAM) 		0210049000NRG25220420240161040 22/04/2024 Valli 0210049WL018307 Valli 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143129 P LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gangadhara Nellore AP-10-049-007-006/030052
(KOTAGARAM) 		0210049000NRG25220420240161041 22/04/2024 Vasantamma 0210049WL018307 Vasantamma 00176 IDIB000S093 1027 1027 Processed 02/05/2024 3525142904 C VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gangadhara Nellore AP-10-049-007-006/030056
(KOTAGARAM) 		0210049000NRG25220420240161042 22/04/2024 Annapoorna 0210049WL018307 Annapoorna 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143016 A ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gangadhara Nellore AP-10-049-007-006/030062
(KOTAGARAM) 		0210049000NRG25220420240161043 22/04/2024 Chinnabba 0210049WL018307 Chinnabba 00176 IDIB000S093 1027 1027 Processed 03/05/2024 3525142913 Mr CHINNABBA N INDIAN BANK(607105)
250 Gangadhara Nellore AP-10-049-007-006/030062
(KOTAGARAM) 		0210049000NRG25220420240161044 22/04/2024 Ranjitham 0210049WL018307 Ranjitham 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143097 N RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gangadhara Nellore AP-10-049-007-006/030074
(KOTAGARAM) 		0210049000NRG25220420240161045 22/04/2024 Narasimhulu 0210049WL018307 Narasimhulu 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143025 N NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gangadhara Nellore AP-10-049-007-006/030074
(KOTAGARAM) 		0210049000NRG25220420240161046 22/04/2024 Pounamma 0210049WL018307 Pounamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525142984 N PAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gangadhara Nellore AP-10-049-007-006/030076
(KOTAGARAM) 		0210049000NRG25220420240161048 22/04/2024 Jayaveli 0210049WL018307 Jayaveli 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143107 K JAYA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gangadhara Nellore AP-10-049-007-006/030081
(KOTAGARAM) 		0210049000NRG25220420240161051 22/04/2024 Girija 0210049WL018307 Girija 00176 IDIB000S093 1027 1027 Processed 02/05/2024 3525143231 S GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gangadhara Nellore AP-10-049-007-006/030081
(KOTAGARAM) 		0210049000NRG25220420240161050 22/04/2024 Jayapal 0210049WL018307 Jayapal 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143229 S MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gangadhara Nellore AP-10-049-007-006/030082
(KOTAGARAM) 		0210049000NRG25220420240161053 22/04/2024 Amudha 0210049WL018307 Amudha 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525142947 AMUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gangadhara Nellore AP-10-049-007-006/030082
(KOTAGARAM) 		0210049000NRG25220420240161054 22/04/2024 Sarala 0210049WL018307 Sarala 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143018 S SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gangadhara Nellore AP-10-049-007-006/030085
(KOTAGARAM) 		0210049000NRG25220420240161056 22/04/2024 Bujji 0210049WL018307 Bujji 00176 IDIB000S093 1284 1284 Processed 03/05/2024 3525142996 Mrs T Jaya Lakshmi INDIAN BANK(607105)
259 Gangadhara Nellore AP-10-049-007-006/030086
(KOTAGARAM) 		0210049000NRG25220420240161057 22/04/2024 Radhamma 0210049WL018307 Radhamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143169 C RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gangadhara Nellore AP-10-049-007-006/030090
(KOTAGARAM) 		0210049000NRG25220420240161058 22/04/2024 Eswari 0210049WL018307 Eswari 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143130 M ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gangadhara Nellore AP-10-049-007-006/030097
(KOTAGARAM) 		0210049000NRG25220420240161059 22/04/2024 Ramesh 0210049WL018307 Ramesh 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143034 A GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gangadhara Nellore AP-10-049-007-006/030097
(KOTAGARAM) 		0210049000NRG25220420240161060 22/04/2024 Yasodhamma 0210049WL018307 Yasodhamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525143031 C YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gangadhara Nellore AP-10-049-007-006/030104
(KOTAGARAM) 		0210049000NRG25220420240161062 22/04/2024 Kanthamma 0210049WL018307 Kanthamma 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525142969 N KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gangadhara Nellore AP-10-049-007-006/030114
(KOTAGARAM) 		0210049000NRG25220420240161063 22/04/2024 Ammulu 0210049WL018307 Ammulu 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143024 S AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gangadhara Nellore AP-10-049-007-006/030126
(KOTAGARAM) 		0210049000NRG25220420240161064 22/04/2024 m sAral 0210049WL018307 m sAral 00176 IDIB000S093 1284 1284 Processed 02/05/2024 3525142983 M SARAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gangadhara Nellore AP-10-049-007-006/040118
(KOTAGARAM) 		0210049000NRG25220420240161066 22/04/2024 Rajeswari 0210049WL018307 Rajeswari 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143020 R RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gangadhara Nellore AP-10-049-007-006/040118
(KOTAGARAM) 		0210049000NRG25220420240161065 22/04/2024 vadivelu 0210049WL018307 vadivelu 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143015 B VADIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gangadhara Nellore AP-10-049-007-006/050037
(KOTAGARAM) 		0210049000NRG25220420240161067 22/04/2024 Saraswathi 0210049WL018307 Saraswathi 00176 IDIB000S093 1797 1797 Processed 03/05/2024 3525142905 Mrs E SARASWATHY INDIAN BANK(607105)
269 Gangadhara Nellore AP-10-049-007-006/050039
(KOTAGARAM) 		0210049000NRG25220420240161068 22/04/2024 Kanakaraju 0210049WL018307 Kanakaraju 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143019 Mr KANAKARAJULU A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
270 Gangadhara Nellore AP-10-049-007-006/050039
(KOTAGARAM) 		0210049000NRG25220420240161069 22/04/2024 Thulasi 0210049WL018307 Thulasi 00176 IDIB000S093 1797 1797 Processed 03/05/2024 3525142934 Mrs A THULASAMMA INDIAN BANK(607105)
271 Gangadhara Nellore AP-10-049-007-006/050042
(KOTAGARAM) 		0210049000NRG25220420240161070 22/04/2024 Prasad 0210049WL018307 Prasad 00176 IDIB000S093 1797 1797 Processed 03/05/2024 3525142979 Mr K Prasad INDIAN BANK(607105)
272 Gangadhara Nellore AP-10-049-007-006/050082
(KOTAGARAM) 		0210049000NRG25220420240161071 22/04/2024 M BHUVANESWARA ACHARY 0210049WL018307 M BHUVANESWARA ACHARY 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143014 BHUVANESHWARA ACHARI M SAPTAGIRI GRAMEENA BANK(607053)
273 Gangadhara Nellore AP-10-049-007-006/050082
(KOTAGARAM) 		0210049000NRG25220420240161072 22/04/2024 M DHANALAKSHMI 0210049WL018307 M DHANALAKSHMI 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525143003 DHANLAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
274 Gangadhara Nellore AP-10-049-007-006/050087
(KOTAGARAM) 		0210049000NRG25220420240161073 22/04/2024 E GEETHA 0210049WL018307 E GEETHA 00176 IDIB000S093 1797 1797 Processed 03/05/2024 3525142906 Mrs E Geetha INDIAN BANK(607105)
275 Gangadhara Nellore AP-10-049-007-006/070008
(KOTAGARAM) 		0210049000NRG25220420240161074 22/04/2024 Chennakesavlu Reddy 0210049WL018307 Chennakesavlu Reddy 00176 IDIB000S093 1797 1797 Processed 02/05/2024 3525142920 CHENNAKESHAVA REDDY P SAPTAGIRI GRAMEENA BANK(607053)
276 Gangadhara Nellore AP-10-049-014-013/010036
(AGARAMANGALAM) 		0210049000NRG25220420240154561 22/04/2024 Vijayakumar A 0210049WL017831 Vijayakumar A 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143061 Mr A Vijay Kumar INDIAN BANK(607105)
277 Gangadhara Nellore AP-10-049-014-013/010041
(AGARAMANGALAM) 		0210049000NRG25220420240154563 22/04/2024 Lalithamma 0210049WL017831 Lalithamma 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143079 Mrs D Lalithamma INDIAN BANK(607105)
278 Gangadhara Nellore AP-10-049-014-013/010044
(AGARAMANGALAM) 		0210049000NRG25220420240154564 22/04/2024 Yasoda 0210049WL017831 Yasoda 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143078 Mr D Yashoda Yashoda INDIAN BANK(607105)
279 Gangadhara Nellore AP-10-049-014-013/010047
(AGARAMANGALAM) 		0210049000NRG25220420240154565 22/04/2024 Nagamma 0210049WL017831 Nagamma 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143109 Ms S D Nagamma INDIAN BANK(607105)
280 Gangadhara Nellore AP-10-049-014-013/010048
(AGARAMANGALAM) 		0210049000NRG25220420240154566 22/04/2024 Kamthamma 0210049WL017831 Kamthamma 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143110 Smt T Kanthamma INDIAN BANK(607105)
281 Gangadhara Nellore AP-10-049-014-013/010122
(AGARAMANGALAM) 		0210049000NRG25220420240154568 22/04/2024 ANJANEYULU 0210049WL017831 ANJANEYULU 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143052 Mr ANJANEYULU R INDIAN BANK(607105)
282 Gangadhara Nellore AP-10-049-014-013/010122
(AGARAMANGALAM) 		0210049000NRG25220420240154567 22/04/2024 Sindhu 0210049WL017831 Sindhu 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143027 Mrs SINDU R INDIAN BANK(607105)
283 Gangadhara Nellore AP-10-049-014-013/010129
(AGARAMANGALAM) 		0210049000NRG25220420240154569 22/04/2024 Puspha 0210049WL017831 Puspha 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525142907 Mrs K PUSHPA INDIAN BANK(607105)
284 Gangadhara Nellore AP-10-049-014-013/010172
(AGARAMANGALAM) 		0210049000NRG25220420240154570 22/04/2024 N JAYAMMA 0210049WL017831 N JAYAMMA 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143155 Mrs N Jayamma W O N DORASWAMY INDIAN BANK(607105)
285 Gangadhara Nellore AP-10-049-014-013/010174
(AGARAMANGALAM) 		0210049000NRG25220420240154571 22/04/2024 Munirathnama 0210049WL017831 Munirathnama 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525142946 Mrs N MUNIRATHNAMMA INDIAN BANK(607105)
286 Gangadhara Nellore AP-10-049-014-013/030004
(AGARAMANGALAM) 		0210049000NRG25220420240154572 22/04/2024 Vennela 0210049WL017831 Vennela 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143207 Mrs G Venila W O G JEEVARATHNAM INDIAN BANK(607105)
287 Gangadhara Nellore AP-10-049-014-013/030008
(AGARAMANGALAM) 		0210049000NRG25220420240154573 22/04/2024 Nagamma 0210049WL017831 Nagamma 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525142911 Mrs NAGAMMA W O MUNASWAMY INDIAN BANK(607105)
288 Gangadhara Nellore AP-10-049-014-013/030017
(AGARAMANGALAM) 		0210049000NRG25220420240154574 22/04/2024 Rosimeri 0210049WL017831 Rosimeri 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143215 Smt ROSEMARY T W O LATE T SIMON INDIAN BANK(607105)
289 Gangadhara Nellore AP-10-049-014-013/030018
(AGARAMANGALAM) 		0210049000NRG25220420240154575 22/04/2024 Nagaratnam 0210049WL017831 Nagaratnam 00176 IDIB000S093 1464 1464 Processed 02/05/2024 3525142912 NAGARATHNAM T SAPTAGIRI GRAMEENA BANK(607053)
290 Gangadhara Nellore AP-10-049-014-013/030019
(AGARAMANGALAM) 		0210049000NRG25220420240154576 22/04/2024 Shreedevi 0210049WL017831 Shreedevi 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143123 Mrs G Sridevi INDIAN BANK(607105)
291 Gangadhara Nellore AP-10-049-014-013/030024
(AGARAMANGALAM) 		0210049000NRG25220420240154577 22/04/2024 Sumati 0210049WL017831 Sumati 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143096 Mrs N SUMATHI INDIAN BANK(607105)
292 Gangadhara Nellore AP-10-049-014-013/030030
(AGARAMANGALAM) 		0210049000NRG25220420240154578 22/04/2024 Muniradha 0210049WL017831 Muniradha 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143124 Mrs R Muni Radha INDIAN BANK(607105)
293 Gangadhara Nellore AP-10-049-014-013/030033
(AGARAMANGALAM) 		0210049000NRG25220420240154579 22/04/2024 Gouramma 0210049WL017831 Gouramma 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143103 Mrs V GOWRAMMA INDIAN BANK(607105)
294 Gangadhara Nellore AP-10-049-014-013/030034
(AGARAMANGALAM) 		0210049000NRG25220420240154580 22/04/2024 Samtha 0210049WL017831 Samtha 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143125 Mrs N SAMANTHA INDIAN BANK(607105)
295 Gangadhara Nellore AP-10-049-014-013/030035
(AGARAMANGALAM) 		0210049000NRG25220420240154581 22/04/2024 Bujji 0210049WL017831 Bujji 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143127 Mrs K Rathnamma INDIAN BANK(607105)
296 Gangadhara Nellore AP-10-049-014-013/030038
(AGARAMANGALAM) 		0210049000NRG25220420240154582 22/04/2024 Jyothi 0210049WL017831 Jyothi 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143120 Mrs R JYOTHI W O R M JAGANNADHAN INDIAN BANK(607105)
297 Gangadhara Nellore AP-10-049-014-013/030049
(AGARAMANGALAM) 		0210049000NRG25220420240154583 22/04/2024 Kamala 0210049WL017831 Kamala 00176 IDIB000S093 1756 1756 Processed 02/05/2024 3525142910 Mrs M KAMALAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
298 Gangadhara Nellore AP-10-049-014-013/030057
(AGARAMANGALAM) 		0210049000NRG25220420240154584 22/04/2024 Subhadra 0210049WL017831 Subhadra 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143121 Smt V Subhadra SUBBADRA INDIAN BANK(607105)
299 Gangadhara Nellore AP-10-049-014-013/030063
(AGARAMANGALAM) 		0210049000NRG25220420240154585 22/04/2024 Ramayya 0210049WL017831 Ramayya 00176 IDIB000S093 1464 1464 Processed 02/05/2024 3525143172 Mr T RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
300 Gangadhara Nellore AP-10-049-014-013/030066
(AGARAMANGALAM) 		0210049000NRG25220420240154586 22/04/2024 Keerthi 0210049WL017831 Keerthi 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143262 Mrs Keerthi S INDIAN BANK(607105)
301 Gangadhara Nellore AP-10-049-014-013/030073
(AGARAMANGALAM) 		0210049000NRG25220420240154587 22/04/2024 Kokila 0210049WL017831 Kokila 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525142966 Mrs N KOKILA INDIAN BANK(607105)
302 Gangadhara Nellore AP-10-049-014-013/030094
(AGARAMANGALAM) 		0210049000NRG25220420240154588 22/04/2024 Neelamma 0210049WL017831 Neelamma 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143171 Mrs NEELAMMA INDIAN BANK(607105)
303 Gangadhara Nellore AP-10-049-014-013/030097
(AGARAMANGALAM) 		0210049000NRG25220420240154589 22/04/2024 ammu 0210049WL017831 ammu 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143188 Mrs T AMMU INDIAN BANK(607105)
304 Gangadhara Nellore AP-10-049-014-013/030100
(AGARAMANGALAM) 		0210049000NRG25220420240154590 22/04/2024 Jyothi 0210049WL017831 Jyothi 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525143122 Smt R JYOTHI INDIAN BANK(607105)
305 Gangadhara Nellore AP-10-049-014-013/030103
(AGARAMANGALAM) 		0210049000NRG25220420240154591 22/04/2024 Priya 0210049WL017831 Priya 00176 IDIB000S093 1464 1464 Processed 03/05/2024 3525142995 Mrs R Saritha INDIAN BANK(607105)
306 Gangadhara Nellore AP-10-049-014-013/030128
(AGARAMANGALAM) 		0210049000NRG25220420240154593 22/04/2024 V.CHINNAKA 0210049WL017831 V.CHINNAKA 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143126 Mrs V CHINNAKKA INDIAN BANK(607105)
307 Gangadhara Nellore AP-10-049-014-013/030128
(AGARAMANGALAM) 		0210049000NRG25220420240154592 22/04/2024 V.PERUMAL 0210049WL017831 V.PERUMAL 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143012 Mr PERUMAL V INDIAN BANK(607105)
308 Gangadhara Nellore AP-10-049-014-013/030130
(AGARAMANGALAM) 		0210049000NRG25220420240154594 22/04/2024 Chinna 0210049WL017831 Chinna 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143251 Smt M CHINNA INDIAN BANK(607105)
309 Gangadhara Nellore AP-10-049-014-013/040007
(AGARAMANGALAM) 		0210049000NRG25220420240154082 22/04/2024 Thulisamma 0210049WL017809 Thulisamma 00176 IDIB000S093 928 928 Processed 02/05/2024 3525143098 THULASAMMA K SAPTAGIRI GRAMEENA BANK(607053)
310 Gangadhara Nellore AP-10-049-014-013/040008
(AGARAMANGALAM) 		0210049000NRG25220420240154083 22/04/2024 Indrani 0210049WL017809 Indrani 00176 IDIB000S093 928 928 Processed 02/05/2024 3525143092 INDRANI P SAPTAGIRI GRAMEENA BANK(607053)
311 Gangadhara Nellore AP-10-049-014-013/040009
(AGARAMANGALAM) 		0210049000NRG25220420240154084 22/04/2024 Geeta 0210049WL017809 Geeta 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143093 Mrs K GEETHA INDIAN BANK(607105)
312 Gangadhara Nellore AP-10-049-014-013/040018
(AGARAMANGALAM) 		0210049000NRG25220420240154085 22/04/2024 LATHA 0210049WL017809 LATHA 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143011 Mrs K LATHA W O K SHANMUGAM INDIAN BANK(607105)
313 Gangadhara Nellore AP-10-049-014-013/040018
(AGARAMANGALAM) 		0210049000NRG25220420240154086 22/04/2024 Munirajamma 0210049WL017809 Munirajamma 00176 IDIB000S093 928 928 Processed 02/05/2024 3525143271 MUNIRAJAMMA K SAPTAGIRI GRAMEENA BANK(607053)
314 Gangadhara Nellore AP-10-049-014-013/040019
(AGARAMANGALAM) 		0210049000NRG25220420240154087 22/04/2024 Madava Chetti 0210049WL017809 Madava Chetti 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143010 Mr S MAHADEVA CHETTY INDIAN BANK(607105)
315 Gangadhara Nellore AP-10-049-014-013/040025
(AGARAMANGALAM) 		0210049000NRG25220420240154088 22/04/2024 Ellamma 0210049WL017809 Ellamma 00176 IDIB000S093 773 773 Processed 02/05/2024 3525143236 ELLAMMA P SAPTAGIRI GRAMEENA BANK(607053)
316 Gangadhara Nellore AP-10-049-014-013/040032
(AGARAMANGALAM) 		0210049000NRG25220420240154089 22/04/2024 MUNIRATHANAMMA 0210049WL017809 MUNIRATHANAMMA 00176 IDIB000S093 928 928 Processed 02/05/2024 3525143111 MUNI RATHANAMMA C SAPTAGIRI GRAMEENA BANK(607053)
317 Gangadhara Nellore AP-10-049-014-013/040040
(AGARAMANGALAM) 		0210049000NRG25220420240154090 22/04/2024 RAAJESWARI 0210049WL017809 RAAJESWARI 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143059 Mrs K RAJESWARI INDIAN BANK(607105)
318 Gangadhara Nellore AP-10-049-014-013/040042
(AGARAMANGALAM) 		0210049000NRG25220420240154092 22/04/2024 madhavan 0210049WL017809 madhavan 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143062 Mr K Madhavan INDIAN BANK(607105)
319 Gangadhara Nellore AP-10-049-014-013/040043
(AGARAMANGALAM) 		0210049000NRG25220420240154093 22/04/2024 varadarajuluchetty 0210049WL017809 varadarajuluchetty 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143075 Mr C VARADARAJULU CHETTY INDIAN BANK(607105)
320 Gangadhara Nellore AP-10-049-014-013/040044
(AGARAMANGALAM) 		0210049000NRG25220420240154094 22/04/2024 MANJULA 0210049WL017809 MANJULA 00176 IDIB000S093 928 928 Processed 03/05/2024 3525142968 Mrs K MANJULA INDIAN BANK(607105)
321 Gangadhara Nellore AP-10-049-014-013/040046
(AGARAMANGALAM) 		0210049000NRG25220420240154095 22/04/2024 Kalavathi 0210049WL017809 Kalavathi 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143094 Mrs C KALAVATHI INDIAN BANK(607105)
322 Gangadhara Nellore AP-10-049-014-013/040047
(AGARAMANGALAM) 		0210049000NRG25220420240154096 22/04/2024 Suneetha 0210049WL017809 Suneetha 00176 IDIB000S093 928 928 Processed 02/05/2024 3525143080 SUNITHA P SAPTAGIRI GRAMEENA BANK(607053)
323 Gangadhara Nellore AP-10-049-014-013/040048
(AGARAMANGALAM) 		0210049000NRG25220420240154097 22/04/2024 Jyothi 0210049WL017809 Jyothi 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143026 Mrs JYOTHI P INDIAN BANK(607105)
324 Gangadhara Nellore AP-10-049-014-013/040049
(AGARAMANGALAM) 		0210049000NRG25220420240154098 22/04/2024 VIJAYA 0210049WL017809 VIJAYA 00176 IDIB000S093 928 928 Processed 02/05/2024 3525142925 VIJAYA P SAPTAGIRI GRAMEENA BANK(607053)
325 Gangadhara Nellore AP-10-049-014-013/060006
(AGARAMANGALAM) 		0210049000NRG25220420240154099 22/04/2024 CHAMUNDESWARI 0210049WL017809 CHAMUNDESWARI 00176 IDIB000S093 928 928 Processed 03/05/2024 3525143154 Ms K CHAMUNDESWARI INDIAN BANK(607105)
326 Gangadhara Nellore AP-10-049-014-013/060014
(AGARAMANGALAM) 		0210049000NRG25220420240154100 22/04/2024 Jamuna 0210049WL017809 Jamuna 00176 IDIB000S093 773 773 Processed 02/05/2024 3525143102 JAMUNA P SAPTAGIRI GRAMEENA BANK(607053)
327 Gangadhara Nellore AP-10-049-014-013/060019
(AGARAMANGALAM) 		0210049000NRG25220420240154101 22/04/2024 SHOBA 0210049WL017809 SHOBA 00176 IDIB000S093 773 773 Processed 03/05/2024 3525143071 Mrs G SHOBA INDIAN BANK(607105)
328 Gangadhara Nellore AP-10-049-014-013/060021
(AGARAMANGALAM) 		0210049000NRG25220420240154102 22/04/2024 Neelamma 0210049WL017809 Neelamma 00176 IDIB000S093 773 773 Processed 03/05/2024 3525143245 Mrs G NEELAMMA INDIAN BANK(607105)
329 Gangadhara Nellore AP-10-049-014-013/060022
(AGARAMANGALAM) 		0210049000NRG25220420240154104 22/04/2024 Adhilakshmi 0210049WL017809 Adhilakshmi 00176 IDIB000S093 773 773 Processed 03/05/2024 3525143246 Mrs G ADHILAKSHMI INDIAN BANK(607105)
330 Gangadhara Nellore AP-10-049-014-013/060022
(AGARAMANGALAM) 		0210049000NRG25220420240154103 22/04/2024 Ramamurthi 0210049WL017809 Ramamurthi 00176 IDIB000S093 619 619 Processed 03/05/2024 3525143247 Mr G V RAM MOORTHY INDIAN BANK(607105)
331 Gangadhara Nellore AP-10-049-014-013/070003
(AGARAMANGALAM) 		0210049000NRG25220420240154105 22/04/2024 Narayana Chetty 0210049WL017809 Narayana Chetty 00176 IDIB000S093 309 309 Processed 03/05/2024 3525143091 Mr P Narayana Chetty INDIAN BANK(607105)
332 Gangadhara Nellore AP-10-049-014-013/070006
(AGARAMANGALAM) 		0210049000NRG25220420240154106 22/04/2024 mAnikyam shetti 0210049WL017809 mAnikyam shetti 00176 IDIB000S093 309 309 Processed 03/05/2024 3525143068 Mr T Manikyam Chetty INDIAN BANK(607105)
333 Gangadhara Nellore AP-10-049-014-013/080001
(AGARAMANGALAM) 		0210049000NRG25220420240154595 22/04/2024 Narasimhula Mandhadi 0210049WL017831 Narasimhula Mandhadi 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143258 Mr P Narasimhulu Mandadi INDIAN BANK(607105)
334 Gangadhara Nellore AP-10-049-014-013/080010
(AGARAMANGALAM) 		0210049000NRG25220420240154597 22/04/2024 Muniratnam Mandadi 0210049WL017831 Muniratnam Mandadi 00176 IDIB000S093 1171 1171 Processed 03/05/2024 3525143089 Mr M Munirathnam Mandadi INDIAN BANK(607105)
335 Gangadhara Nellore AP-10-049-014-013/080015
(AGARAMANGALAM) 		0210049000NRG25220420240154598 22/04/2024 JYOTHI 0210049WL017831 JYOTHI 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143088 Mrs G Jyothi INDIAN BANK(607105)
336 Gangadhara Nellore AP-10-049-014-013/80028
(AGARAMANGALAM) 		0210049000NRG25220420240154599 22/04/2024 D THULASI 0210049WL017831 D THULASI 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143266 Mrs D THULASI INDIAN BANK(607105)
337 Gangadhara Nellore AP-10-049-014-013/80030
(AGARAMANGALAM) 		0210049000NRG25220420240154600 22/04/2024 A ROJA 0210049WL017831 A ROJA 00176 IDIB000S093 1756 1756 Processed 03/05/2024 3525143060 Mrs A Roja INDIAN BANK(607105)
338 Gangadhara Nellore AP-10-049-015-014/050018
(VEPANJERI) 		0210049000NRG25220420240152669 22/04/2024 GANESH 0210049WL017754 GANESH 00176 IDIB000S093 1691 1691 Processed 03/05/2024 3525143069 Mr A GANESH INDIAN BANK(607105)
339 Gangadhara Nellore AP-10-049-015-014/050020
(VEPANJERI) 		0210049000NRG25220420240152671 22/04/2024 Lokanatha Reddy 0210049WL017754 Lokanatha Reddy 00176 IDIB000S093 1409 1409 Processed 03/05/2024 3525143227 Mr B Lokanadha Reddy INDIAN BANK(607105)
340 Gangadhara Nellore AP-10-049-015-014/050038
(VEPANJERI) 		0210049000NRG25220420240152692 22/04/2024 Sundharamma 0210049WL017754 Sundharamma 00176 IDIB000S093 1691 1691 Rejected 07/05/2024 3525142909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Gangadhara Nellore AP-10-049-015-014/050050
(VEPANJERI) 		0210049000NRG25220420240152702 22/04/2024 Jagadha 0210049WL017754 Jagadha 00176 IDIB000S093 1691 1691 Processed 02/05/2024 3525143228 JAGADA P W O P KESAVULLU REDDY SAPTAGIRI GRAMEENA BANK(607053)
342 Gangadhara Nellore AP-10-049-015-014/050051
(VEPANJERI) 		0210049000NRG25220420240152705 22/04/2024 JAYALAKSHMI 0210049WL017754 JAYALAKSHMI 00176 IDIB000S093 1409 1409 Rejected 07/05/2024 3525142917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Gangadhara Nellore AP-10-049-015-014/050052
(VEPANJERI) 		0210049000NRG25220420240152707 22/04/2024 Shankar Reddy 0210049WL017754 Shankar Reddy 00176 IDIB000S093 845 845 Processed 03/05/2024 3525142908 Mr E SANKAR REDDY INDIAN BANK(607105)
344 Gangadhara Nellore AP-10-049-015-014/050095
(VEPANJERI) 		0210049000NRG25220420240152723 22/04/2024 SAMBASIVA REDDY 0210049WL017754 SAMBASIVA REDDY 00176 IDIB000S093 1409 1409 Processed 02/05/2024 3525143244 Sambasiva Reddy P SAPTAGIRI GRAMEENA BANK(607053)
345 Gangadhara Nellore AP-10-049-015-014/050099
(VEPANJERI) 		0210049000NRG25220420240152724 22/04/2024 venugopal reddy 0210049WL017754 venugopal reddy 00176 IDIB000S093 1691 1691 Processed 02/05/2024 3525143009 P VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172514 172514
346 Gangadhara Nellore AP-10-049-002-002/140051
(NALLEPALLE) 		0210049000NRG25220420240140151 22/04/2024 Vijaya 0210049WL016743 Vijaya 00176 IDIB0SGB001 544 544 Processed 02/05/2024 3525142844 C Vijaya SAPTAGIRI GRAMEENA BANK(607053)
347 Gangadhara Nellore AP-10-049-015-014/050001
(VEPANJERI) 		0210049000NRG25220420240152661 22/04/2024 Govindamma 0210049WL017754 Govindamma 00176 IDIB0SGB001 1973 1973 Processed 03/05/2024 3525143203 Mrs N GOVINDAMMA INDIAN BANK(607105)
348 Gangadhara Nellore AP-10-049-015-014/050019
(VEPANJERI) 		0210049000NRG25220420240152670 22/04/2024 bujji 0210049WL017754 bujji 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142854 N BUJJAMMA W O MOHANAKRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
349 Gangadhara Nellore AP-10-049-015-014/050023
(VEPANJERI) 		0210049000NRG25220420240152676 22/04/2024 Munemma 0210049WL017754 Munemma 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142860 T MUNAMMA W O SANKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
350 Gangadhara Nellore AP-10-049-015-014/050024
(VEPANJERI) 		0210049000NRG25220420240152677 22/04/2024 Chinnabidda 0210049WL017754 Chinnabidda 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142858 A LATHA W O DORASWAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
351 Gangadhara Nellore AP-10-049-015-014/050025
(VEPANJERI) 		0210049000NRG25220420240152679 22/04/2024 Peddabba Reddy 0210049WL017754 Peddabba Reddy 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142864 N PRDABBA REDDY S O N RAMASWAMY REDDY SAPTAGIRI GRAMEENA BANK(607053)
352 Gangadhara Nellore AP-10-049-015-014/050027
(VEPANJERI) 		0210049000NRG25220420240152681 22/04/2024 Bhagya 0210049WL017754 Bhagya 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142851 BAGYA P W O VENUGOPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
353 Gangadhara Nellore AP-10-049-015-014/050037
(VEPANJERI) 		0210049000NRG25220420240152691 22/04/2024 Pushpa 0210049WL017754 Pushpa 00176 IDIB0SGB001 1691 1691 Processed 03/05/2024 3525142853 Mrs B PUSHPA LATHA INDIAN BANK(607105)
354 Gangadhara Nellore AP-10-049-015-014/050039
(VEPANJERI) 		0210049000NRG25220420240152693 22/04/2024 Anantamma 0210049WL017754 Anantamma 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142863 N ANANTHAMMA W O SUBRAMANYAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
355 Gangadhara Nellore AP-10-049-015-014/050045
(VEPANJERI) 		0210049000NRG25220420240152699 22/04/2024 Nagabhusanamma 0210049WL017754 Nagabhusanamma 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142861 NAGABUSHANA W O CHINASWAMY REDDY SAPTAGIRI GRAMEENA BANK(607053)
356 Gangadhara Nellore AP-10-049-015-014/050056
(VEPANJERI) 		0210049000NRG25220420240152709 22/04/2024 Choudemma 0210049WL017754 Choudemma 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142855 CHAVADAMMA W O VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
357 Gangadhara Nellore AP-10-049-015-014/050062
(VEPANJERI) 		0210049000NRG25220420240152710 22/04/2024 Komala 0210049WL017754 Komala 00176 IDIB0SGB001 564 564 Processed 02/05/2024 3525142859 P KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gangadhara Nellore AP-10-049-015-014/050070
(VEPANJERI) 		0210049000NRG25220420240152714 22/04/2024 Venkatareddy 0210049WL017754 Venkatareddy 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142862 N VENKAT REDDY S O GANGIREDDY SAPTAGIRI GRAMEENA BANK(607053)
359 Gangadhara Nellore AP-10-049-015-014/050084
(VEPANJERI) 		0210049000NRG25220420240152719 22/04/2024 Anuradha 0210049WL017754 Anuradha 00176 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142856 K ANURADHA W O BALI REDDY SAPTAGIRI GRAMEENA BANK(607053)
360 Gangadhara Nellore AP-10-049-027-025/020049
(ATMAKUR) 		0210049000NRG25220420240161103 22/04/2024 Sakuntalamma 0210049WL018309 Sakuntalamma 00176 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143190 Sakunthalamma T SAPTAGIRI GRAMEENA BANK(607053)
361 Gangadhara Nellore AP-10-049-027-025/020069
(ATMAKUR) 		0210049000NRG25220420240161107 22/04/2024 Sandhya 0210049WL018309 Sandhya 00176 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142872 S P SANDHYA D O PATTABI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25166 25166
362 Gangadhara Nellore AP-10-049-011-009/020032
(PEDDAVAKALVA) 		0210049000NRG25220420240159199 22/04/2024 Rajashekar 0210049WL018192 Rajashekar 00227 KVBL0001401 855 855 Processed 02/05/2024 3525142790 K RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 855 855
363 Gangadhara Nellore AP-10-049-011-009/900034
(PEDDAVAKALVA) 		0210049000NRG25220420240159252 22/04/2024 Subramanyam Mandadi 0210049WL018192 Subramanyam Mandadi 00415 SBIN0000825 570 570 Processed 02/05/2024 3525142838 K SUBRAMANYAM IDBI BANK(607095)
SubTotal 570 570
364 Gangadhara Nellore AP-10-049-014-013/040041
(AGARAMANGALAM) 		0210049000NRG25220420240154091 22/04/2024 Nomeswari 0210049WL017809 Nomeswari 00415 SBIN0002773 928 928 Processed 02/05/2024 3525142835 MRS NOMEESWARI CHALAGALA STATE BANK OF INDIA(508548)
SubTotal 928 928
365 Gangadhara Nellore AP-10-049-002-002/170053
(NALLEPALLE) 		0210049000NRG25220420240140031 22/04/2024 Mr. T RAANAPRATHAP 0210049WL016738 Mr. T RAANAPRATHAP 00415 SBIN0002803 2570 2570 Processed 02/05/2024 3525143179 MR T RANA PRATHAP STATE BANK OF INDIA(508548)
SubTotal 2570 2570
366 Gangadhara Nellore AP-10-049-002-002/170043
(NALLEPALLE) 		0210049000NRG25220420240140030 22/04/2024 Gunasekhar 0210049WL016738 Gunasekhar 00415 SBIN0013176 2570 2570 Processed 02/05/2024 3525143180 T GUNA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
367 Gangadhara Nellore AP-10-049-011-009/020056
(PEDDAVAKALVA) 		0210049000NRG25220420240159205 22/04/2024 Latha 0210049WL018192 Latha 00415 SBIN0013176 1709 1709 Processed 02/05/2024 3525142836 LATHA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4279 4279
368 Gangadhara Nellore AP-10-049-011-009/020056
(PEDDAVAKALVA) 		0210049000NRG25220420240159206 22/04/2024 K Bhaskar Reddy 0210049WL018192 K Bhaskar Reddy 00415 SBIN0016528 1709 1709 Processed 02/05/2024 3525142842 K Bhaskar Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1709 1709
369 Gangadhara Nellore AP-10-049-014-013/080004
(AGARAMANGALAM) 		0210049000NRG25220420240154596 22/04/2024 Vasu 0210049WL017831 Vasu 00415 SBIN0020795 1756 1756 Processed 02/05/2024 3525142837 M VASU STATE BANK OF INDIA(508548)
SubTotal 1756 1756
370 Gangadhara Nellore AP-10-049-020-018/050017
(BANGAREDDIPALLE) 		0210049000NRG25220420240155540 22/04/2024 Ayyappa 0210049WL017900 Ayyappa 00468 UBIN0800813 1316 1316 Processed 02/05/2024 3525142788 P AYAPPA UNION BANK OF INDIA(508500)
SubTotal 1316 1316
371 Gangadhara Nellore AP-10-049-011-009/020136
(PEDDAVAKALVA) 		0210049000NRG25220420240159227 22/04/2024 M REKHA 0210049WL018192 M REKHA 00468 UBIN0822949 1424 1424 Processed 02/05/2024 3525142811 M REKHA UNION BANK OF INDIA(508500)
SubTotal 1424 1424
372 Gangadhara Nellore AP-10-049-002-002/170043
(NALLEPALLE) 		0210049000NRG25220420240140029 22/04/2024 Salamma 0210049WL016738 Salamma 00709 IDIB0SGB001 2570 2570 Processed 02/05/2024 3525143183 T Salamma SAPTAGIRI GRAMEENA BANK(607053)
373 Gangadhara Nellore AP-10-049-007-006/100032
(KOTAGARAM) 		0210049000NRG25220420240161076 22/04/2024 R Sujanamma 0210049WL018307 R Sujanamma 00709 IDIB0SGB001 1027 1027 Processed 02/05/2024 3525142888 R SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gangadhara Nellore AP-10-049-011-009/020022
(PEDDAVAKALVA) 		0210049000NRG25220420240159192 22/04/2024 SUCHITRA 0210049WL018192 SUCHITRA 00709 IDIB0SGB001 855 855 Processed 03/05/2024 3525142877 Mrs SUCHITRA U INDIAN BANK(607105)
375 Gangadhara Nellore AP-10-049-011-009/020132
(PEDDAVAKALVA) 		0210049000NRG25220420240159222 22/04/2024 TEJA 0210049WL018192 TEJA 00709 IDIB0SGB001 1424 1424 Processed 02/05/2024 3525142876 TEJA N SAPTAGIRI GRAMEENA BANK(607053)
376 Gangadhara Nellore AP-10-049-015-014/050013
(VEPANJERI) 		0210049000NRG25220420240152663 22/04/2024 Chinnabba Reddy 0210049WL017754 Chinnabba Reddy 00709 IDIB0SGB001 1973 1973 Processed 02/05/2024 3525142812 N chinnabba Reddy SAPTAGIRI GRAMEENA BANK(607053)
377 Gangadhara Nellore AP-10-049-015-014/050014
(VEPANJERI) 		0210049000NRG25220420240152664 22/04/2024 Devi 0210049WL017754 Devi 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142830 N Devi SAPTAGIRI GRAMEENA BANK(607053)
378 Gangadhara Nellore AP-10-049-015-014/050016
(VEPANJERI) 		0210049000NRG25220420240152666 22/04/2024 Jamuna 0210049WL017754 Jamuna 00709 IDIB0SGB001 282 282 Processed 02/05/2024 3525142831 Jamuna SAPTAGIRI GRAMEENA BANK(607053)
379 Gangadhara Nellore AP-10-049-015-014/050016
(VEPANJERI) 		0210049000NRG25220420240152667 22/04/2024 Visalakshi 0210049WL017754 Visalakshi 00709 IDIB0SGB001 1409 1409 Processed 02/05/2024 3525143201 T VISHALAKSHI W O BABU REDDY SAPTAGIRI GRAMEENA BANK(607053)
380 Gangadhara Nellore AP-10-049-015-014/050021
(VEPANJERI) 		0210049000NRG25220420240152673 22/04/2024 Lalita 0210049WL017754 Lalita 00709 IDIB0SGB001 282 282 Processed 02/05/2024 3525143224 B LALITHA SAPTAGIRI GRAMEENA BANK(607053)
381 Gangadhara Nellore AP-10-049-015-014/050025
(VEPANJERI) 		0210049000NRG25220420240152678 22/04/2024 Munemma 0210049WL017754 Munemma 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142816 N Munemma SAPTAGIRI GRAMEENA BANK(607053)
382 Gangadhara Nellore AP-10-049-015-014/050027
(VEPANJERI) 		0210049000NRG25220420240152680 22/04/2024 Pramila 0210049WL017754 Pramila 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143108 PRAMILA P SAPTAGIRI GRAMEENA BANK(607053)
383 Gangadhara Nellore AP-10-049-015-014/050029
(VEPANJERI) 		0210049000NRG25220420240152682 22/04/2024 Susilamma 0210049WL017754 Susilamma 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143257 SUSEELAMMA N SAPTAGIRI GRAMEENA BANK(607053)
384 Gangadhara Nellore AP-10-049-015-014/050032
(VEPANJERI) 		0210049000NRG25220420240152685 22/04/2024 Jayanthi 0210049WL017754 Jayanthi 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143204 K JAYANTHI W O RAJENDRACHETTY SAPTAGIRI GRAMEENA BANK(607053)
385 Gangadhara Nellore AP-10-049-015-014/050033
(VEPANJERI) 		0210049000NRG25220420240152686 22/04/2024 Ranemma 0210049WL017754 Ranemma 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142817 N raniammma SAPTAGIRI GRAMEENA BANK(607053)
386 Gangadhara Nellore AP-10-049-015-014/050034
(VEPANJERI) 		0210049000NRG25220420240152687 22/04/2024 Munirathnamma 0210049WL017754 Munirathnamma 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142828 N Munirathnamma SAPTAGIRI GRAMEENA BANK(607053)
387 Gangadhara Nellore AP-10-049-015-014/050035
(VEPANJERI) 		0210049000NRG25220420240152688 22/04/2024 Sarojamma 0210049WL017754 Sarojamma 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142814 N sarojamma SAPTAGIRI GRAMEENA BANK(607053)
388 Gangadhara Nellore AP-10-049-015-014/050041
(VEPANJERI) 		0210049000NRG25220420240152696 22/04/2024 Kamalamma 0210049WL017754 Kamalamma 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142813 Kamalamma K SAPTAGIRI GRAMEENA BANK(607053)
389 Gangadhara Nellore AP-10-049-015-014/050042
(VEPANJERI) 		0210049000NRG25220420240152698 22/04/2024 A MOUNIKA 0210049WL017754 A MOUNIKA 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525142857 A MOUNIKA W O VIJAYAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
390 Gangadhara Nellore AP-10-049-015-014/050048
(VEPANJERI) 		0210049000NRG25220420240152700 22/04/2024 Saraswathi 0210049WL017754 Saraswathi 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143225 B SARASWATHI W O UMAPATHI SAPTAGIRI GRAMEENA BANK(607053)
391 Gangadhara Nellore AP-10-049-015-014/050066
(VEPANJERI) 		0210049000NRG25220420240152712 22/04/2024 Syamala 0210049WL017754 Syamala 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143182 Syamala SAPTAGIRI GRAMEENA BANK(607053)
392 Gangadhara Nellore AP-10-049-015-014/050071
(VEPANJERI) 		0210049000NRG25220420240152715 22/04/2024 Jamuna 0210049WL017754 Jamuna 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143138 A JAMUNA W OSUBRAMANYAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
393 Gangadhara Nellore AP-10-049-015-014/050086
(VEPANJERI) 		0210049000NRG25220420240152721 22/04/2024 Bhuvaneswari 0210049WL017754 Bhuvaneswari 00709 IDIB0SGB001 1691 1691 Processed 02/05/2024 3525143202 N BHUVANESWARI W O RAMESHREDDY SAPTAGIRI GRAMEENA BANK(607053)
394 Gangadhara Nellore AP-10-049-015-014/120030
(VEPANJERI) 		0210049000NRG25220420240152725 22/04/2024 LATHA YARASANI 0210049WL017754 LATHA YARASANI 00709 IDIB0SGB001 1127 1127 Processed 03/05/2024 3525142879 Ms Y Latha Y INDIAN BANK(607105)
395 Gangadhara Nellore AP-10-049-020-018/070046
(BANGAREDDIPALLE) 		0210049000NRG25220420240155572 22/04/2024 navaneeathamma 0210049WL017900 navaneeathamma 00709 IDIB0SGB001 1579 1579 Processed 02/05/2024 3525142819 D Navaneethamma SAPTAGIRI GRAMEENA BANK(607053)
396 Gangadhara Nellore AP-10-049-020-018/90032
(BANGAREDDIPALLE) 		0210049000NRG25220420240155574 22/04/2024 B USHA 0210049WL017900 B USHA 00709 IDIB0SGB001 1579 1579 Processed 02/05/2024 3525142886 B USHA SAPTAGIRI GRAMEENA BANK(607053)
397 Gangadhara Nellore AP-10-049-024-026/020009
(T.V. KUPPAM) 		0210049000NRG25220420240155134 22/04/2024 Kesava Modali Vengadam 0210049WL017872 Kesava Modali Vengadam 00709 IDIB0SGB001 272 272 Processed 02/05/2024 3525142791 Kesava Modali Vengadam SAPTAGIRI GRAMEENA BANK(607053)
398 Gangadhara Nellore AP-10-049-027-025/020005
(ATMAKUR) 		0210049000NRG25220420240161079 22/04/2024 Kalavathi 0210049WL018309 Kalavathi 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142797 Kala SAPTAGIRI GRAMEENA BANK(607053)
399 Gangadhara Nellore AP-10-049-027-025/020014
(ATMAKUR) 		0210049000NRG25220420240161081 22/04/2024 Kavitha 0210049WL018309 Kavitha 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142804 S Kavitha SAPTAGIRI GRAMEENA BANK(607053)
400 Gangadhara Nellore AP-10-049-027-025/020015
(ATMAKUR) 		0210049000NRG25220420240161082 22/04/2024 Satya 0210049WL018309 Satya 00709 IDIB0SGB001 1742 1742 Processed 03/05/2024 3525142794 Mrs G Sathya INDIAN BANK(607105)
401 Gangadhara Nellore AP-10-049-027-025/020016
(ATMAKUR) 		0210049000NRG25220420240161083 22/04/2024 Amutha 0210049WL018309 Amutha 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142796 K Amudha SAPTAGIRI GRAMEENA BANK(607053)
402 Gangadhara Nellore AP-10-049-027-025/020022
(ATMAKUR) 		0210049000NRG25220420240161084 22/04/2024 Sumathi 0210049WL018309 Sumathi 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142845 A SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
403 Gangadhara Nellore AP-10-049-027-025/020024
(ATMAKUR) 		0210049000NRG25220420240161085 22/04/2024 GIRIJA 0210049WL018309 GIRIJA 00709 IDIB0SGB001 290 290 Processed 03/05/2024 3525142875 Mrs GIRIJA T INDIAN BANK(607105)
404 Gangadhara Nellore AP-10-049-027-025/020026
(ATMAKUR) 		0210049000NRG25220420240161087 22/04/2024 Nalini 0210049WL018309 Nalini 00709 IDIB0SGB001 1742 1742 Processed 03/05/2024 3525143113 Mrs D Nalini INDIAN BANK(607105)
405 Gangadhara Nellore AP-10-049-027-025/020027
(ATMAKUR) 		0210049000NRG25220420240161088 22/04/2024 Rajendran 0210049WL018309 Rajendran 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143200 RAJENDRAN R SAPTAGIRI GRAMEENA BANK(607053)
406 Gangadhara Nellore AP-10-049-027-025/020028
(ATMAKUR) 		0210049000NRG25220420240161089 22/04/2024 Vijaya 0210049WL018309 Vijaya 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142810 D VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
407 Gangadhara Nellore AP-10-049-027-025/020029
(ATMAKUR) 		0210049000NRG25220420240161090 22/04/2024 Asirvatham 0210049WL018309 Asirvatham 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142793 S Aseervadam SAPTAGIRI GRAMEENA BANK(607053)
408 Gangadhara Nellore AP-10-049-027-025/020032
(ATMAKUR) 		0210049000NRG25220420240161091 22/04/2024 Prema 0210049WL018309 Prema 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142807 J PREMA SAPTAGIRI GRAMEENA BANK(607053)
409 Gangadhara Nellore AP-10-049-027-025/020034
(ATMAKUR) 		0210049000NRG25220420240161095 22/04/2024 Asha Meyyazhagam 0210049WL018309 Asha Meyyazhagam 00709 IDIB0SGB001 871 871 Processed 03/05/2024 3525142883 Ms ASHAKUMARI M INDIAN BANK(607105)
410 Gangadhara Nellore AP-10-049-027-025/020034
(ATMAKUR) 		0210049000NRG25220420240161094 22/04/2024 DIVAKAR J 0210049WL018309 DIVAKAR J 00709 IDIB0SGB001 871 871 Processed 02/05/2024 3525142884 DIVAKAR J SAPTAGIRI GRAMEENA BANK(607053)
411 Gangadhara Nellore AP-10-049-027-025/020034
(ATMAKUR) 		0210049000NRG25220420240161093 22/04/2024 Selvi 0210049WL018309 Selvi 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142795 Selvi J SAPTAGIRI GRAMEENA BANK(607053)
412 Gangadhara Nellore AP-10-049-027-025/020038
(ATMAKUR) 		0210049000NRG25220420240161096 22/04/2024 Stipinraj 0210049WL018309 Stipinraj 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143173 STEEPHAN RAJ D SAPTAGIRI GRAMEENA BANK(607053)
413 Gangadhara Nellore AP-10-049-027-025/020040
(ATMAKUR) 		0210049000NRG25220420240161098 22/04/2024 Amutha 0210049WL018309 Amutha 00709 IDIB0SGB001 581 581 Processed 02/05/2024 3525142809 D Ammuda SAPTAGIRI GRAMEENA BANK(607053)
414 Gangadhara Nellore AP-10-049-027-025/020040
(ATMAKUR) 		0210049000NRG25220420240161097 22/04/2024 Arumunayagam 0210049WL018309 Arumunayagam 00709 IDIB0SGB001 581 581 Processed 03/05/2024 3525142887 Mr D Aarumanayagam INDIAN BANK(607105)
415 Gangadhara Nellore AP-10-049-027-025/020041
(ATMAKUR) 		0210049000NRG25220420240161099 22/04/2024 Rameela 0210049WL018309 Rameela 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143184 Rameela SAPTAGIRI GRAMEENA BANK(607053)
416 Gangadhara Nellore AP-10-049-027-025/020042
(ATMAKUR) 		0210049000NRG25220420240161101 22/04/2024 pupathi 0210049WL018309 pupathi 00709 IDIB0SGB001 1742 1742 Processed 03/05/2024 3525142803 E Pupathi INDIAN BANK(607105)
417 Gangadhara Nellore AP-10-049-027-025/020042
(ATMAKUR) 		0210049000NRG25220420240161100 22/04/2024 Thangaraj 0210049WL018309 Thangaraj 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143174 Y THANGA RAJU S O L BANK OF BARODA(606985)
418 Gangadhara Nellore AP-10-049-027-025/020048
(ATMAKUR) 		0210049000NRG25220420240161102 22/04/2024 Yesumani 0210049WL018309 Yesumani 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142802 Yesumani SAPTAGIRI GRAMEENA BANK(607053)
419 Gangadhara Nellore AP-10-049-027-025/020052
(ATMAKUR) 		0210049000NRG25220420240161104 22/04/2024 Usha 0210049WL018309 Usha 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143222 USHA G SAPTAGIRI GRAMEENA BANK(607053)
420 Gangadhara Nellore AP-10-049-027-025/020085
(ATMAKUR) 		0210049000NRG25220420240161108 22/04/2024 Shalini 0210049WL018309 Shalini 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142868 SHALINI R SAPTAGIRI GRAMEENA BANK(607053)
421 Gangadhara Nellore AP-10-049-027-025/020088
(ATMAKUR) 		0210049000NRG25220420240161110 22/04/2024 rajesh 0210049WL018309 rajesh 00709 IDIB0SGB001 1452 1452 Processed 02/05/2024 3525143252 RAJESH G SAPTAGIRI GRAMEENA BANK(607053)
422 Gangadhara Nellore AP-10-049-027-025/020093
(ATMAKUR) 		0210049000NRG25220420240161111 22/04/2024 Jayamma 0210049WL018309 Jayamma 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143185 L Jayamma SAPTAGIRI GRAMEENA BANK(607053)
423 Gangadhara Nellore AP-10-049-027-025/020095
(ATMAKUR) 		0210049000NRG25220420240161113 22/04/2024 SUDHAKAR 0210049WL018309 SUDHAKAR 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142880 A SUDHAKAR UNION BANK OF INDIA(508500)
424 Gangadhara Nellore AP-10-049-027-025/30013
(ATMAKUR) 		0210049000NRG25220420240161114 22/04/2024 LAKSHMAN L 0210049WL018309 LAKSHMAN L 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142885 Mr LAKSHMANAN L THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
425 Gangadhara Nellore AP-10-049-027-025/30014
(ATMAKUR) 		0210049000NRG25220420240161116 22/04/2024 G Jayamalini 0210049WL018309 G Jayamalini 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525142869 G JAYAMALINI SAPTAGIRI GRAMEENA BANK(607053)
426 Gangadhara Nellore AP-10-049-027-025/30015
(ATMAKUR) 		0210049000NRG25220420240161117 22/04/2024 T DURGA 0210049WL018309 T DURGA 00709 IDIB0SGB001 1742 1742 Processed 02/05/2024 3525143265 T K Durga SAPTAGIRI GRAMEENA BANK(607053)
427 Gangadhara Nellore AP-10-049-028-028/040002
(AMBODHARAPALLE) 		0210049000NRG25220420240147986 22/04/2024 Aruna 0210049WL017477 Aruna 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142834 M Aruna SAPTAGIRI GRAMEENA BANK(607053)
428 Gangadhara Nellore AP-10-049-028-028/040003
(AMBODHARAPALLE) 		0210049000NRG25220420240147987 22/04/2024 Stella 0210049WL017477 Stella 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142826 Smt Stalla SAPTAGIRI GRAMEENA BANK(607053)
429 Gangadhara Nellore AP-10-049-028-028/040006
(AMBODHARAPALLE) 		0210049000NRG25220420240147988 22/04/2024 Tilakamma 0210049WL017477 Tilakamma 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142825 Smt Thilakamani SAPTAGIRI GRAMEENA BANK(607053)
430 Gangadhara Nellore AP-10-049-028-028/040007
(AMBODHARAPALLE) 		0210049000NRG25220420240147989 22/04/2024 Geeta 0210049WL017477 Geeta 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142818 Geetha SAPTAGIRI GRAMEENA BANK(607053)
431 Gangadhara Nellore AP-10-049-028-028/040008
(AMBODHARAPALLE) 		0210049000NRG25220420240147990 22/04/2024 Bharathi 0210049WL017477 Bharathi 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143077 MRS N S BHARATHI STATE BANK OF INDIA(508548)
432 Gangadhara Nellore AP-10-049-028-028/040009
(AMBODHARAPALLE) 		0210049000NRG25220420240147991 22/04/2024 Vasanta 0210049WL017477 Vasanta 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142849 VASANTHAMMA D SAPTAGIRI GRAMEENA BANK(607053)
433 Gangadhara Nellore AP-10-049-028-028/040010
(AMBODHARAPALLE) 		0210049000NRG25220420240147992 22/04/2024 Nalini 0210049WL017477 Nalini 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143143 NALINI M SAPTAGIRI GRAMEENA BANK(607053)
434 Gangadhara Nellore AP-10-049-028-028/040011
(AMBODHARAPALLE) 		0210049000NRG25220420240147993 22/04/2024 Manorubi 0210049WL017477 Manorubi 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142799 C Manorubi SAPTAGIRI GRAMEENA BANK(607053)
435 Gangadhara Nellore AP-10-049-028-028/040017
(AMBODHARAPALLE) 		0210049000NRG25220420240147996 22/04/2024 Kalpana 0210049WL017477 Kalpana 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142823 Smt Kalpana SAPTAGIRI GRAMEENA BANK(607053)
436 Gangadhara Nellore AP-10-049-028-028/040017
(AMBODHARAPALLE) 		0210049000NRG25220420240147995 22/04/2024 Vijay Kumar 0210049WL017477 Vijay Kumar 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143226 VIJAYA KUMAR D SAPTAGIRI GRAMEENA BANK(607053)
437 Gangadhara Nellore AP-10-049-028-028/040018
(AMBODHARAPALLE) 		0210049000NRG25220420240147997 22/04/2024 Deva Kumar 0210049WL017477 Deva Kumar 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143250 M DEVAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
438 Gangadhara Nellore AP-10-049-028-028/040018
(AMBODHARAPALLE) 		0210049000NRG25220420240147998 22/04/2024 Selvi 0210049WL017477 Selvi 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142820 MRS M SELVE KUMARI STATE BANK OF INDIA(508548)
439 Gangadhara Nellore AP-10-049-028-028/040020
(AMBODHARAPALLE) 		0210049000NRG25220420240147999 22/04/2024 Ranjitam 0210049WL017477 Ranjitam 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143086 RANJITHAMMA G SAPTAGIRI GRAMEENA BANK(607053)
440 Gangadhara Nellore AP-10-049-028-028/040021
(AMBODHARAPALLE) 		0210049000NRG25220420240148001 22/04/2024 Chinnemma 0210049WL017477 Chinnemma 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142850 A Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
441 Gangadhara Nellore AP-10-049-028-028/040024
(AMBODHARAPALLE) 		0210049000NRG25220420240148002 22/04/2024 Saamanji 0210049WL017477 Saamanji 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143114 SAMANJI G SAPTAGIRI GRAMEENA BANK(607053)
442 Gangadhara Nellore AP-10-049-028-028/040026
(AMBODHARAPALLE) 		0210049000NRG25220420240148004 22/04/2024 Sulochana 0210049WL017477 Sulochana 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142833 Smt Sulochana SAPTAGIRI GRAMEENA BANK(607053)
443 Gangadhara Nellore AP-10-049-028-028/040032
(AMBODHARAPALLE) 		0210049000NRG25220420240148007 22/04/2024 Maheswari 0210049WL017477 Maheswari 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142824 Smt Maheswari SAPTAGIRI GRAMEENA BANK(607053)
444 Gangadhara Nellore AP-10-049-028-028/040034
(AMBODHARAPALLE) 		0210049000NRG25220420240148008 22/04/2024 Bhaskar 0210049WL017477 Bhaskar 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142806 K BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
445 Gangadhara Nellore AP-10-049-028-028/040035
(AMBODHARAPALLE) 		0210049000NRG25220420240148009 22/04/2024 Jagada 0210049WL017477 Jagada 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142800 Jagadha SAPTAGIRI GRAMEENA BANK(607053)
446 Gangadhara Nellore AP-10-049-028-028/040038
(AMBODHARAPALLE) 		0210049000NRG25220420240148010 22/04/2024 Mariya 0210049WL017477 Mariya 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142846 V MARIYA SAPTAGIRI GRAMEENA BANK(607053)
447 Gangadhara Nellore AP-10-049-028-028/040040
(AMBODHARAPALLE) 		0210049000NRG25220420240148011 22/04/2024 Muttulakshmi 0210049WL017477 Muttulakshmi 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142801 Muthu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
448 Gangadhara Nellore AP-10-049-028-028/040042
(AMBODHARAPALLE) 		0210049000NRG25220420240148012 22/04/2024 Sambasivan 0210049WL017477 Sambasivan 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142798 B SAMBA SIVAN SAPTAGIRI GRAMEENA BANK(607053)
449 Gangadhara Nellore AP-10-049-028-028/040045
(AMBODHARAPALLE) 		0210049000NRG25220420240148013 22/04/2024 Neela 0210049WL017477 Neela 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143116 NEELA M SAPTAGIRI GRAMEENA BANK(607053)
450 Gangadhara Nellore AP-10-049-028-028/040049
(AMBODHARAPALLE) 		0210049000NRG25220420240148014 22/04/2024 Manjula 0210049WL017477 Manjula 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142847 MANJULA M SAPTAGIRI GRAMEENA BANK(607053)
451 Gangadhara Nellore AP-10-049-028-028/040057
(AMBODHARAPALLE) 		0210049000NRG25220420240148016 22/04/2024 Gnana Selvam 0210049WL017477 Gnana Selvam 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142815 T GNANA SELVAM SAPTAGIRI GRAMEENA BANK(607053)
452 Gangadhara Nellore AP-10-049-028-028/040059
(AMBODHARAPALLE) 		0210049000NRG25220420240148017 22/04/2024 Uma 0210049WL017477 Uma 00709 IDIB0SGB001 1269 1269 Processed 02/05/2024 3525143260 UMA G SAPTAGIRI GRAMEENA BANK(607053)
453 Gangadhara Nellore AP-10-049-028-028/040060
(AMBODHARAPALLE) 		0210049000NRG25220420240148018 22/04/2024 Sarasa 0210049WL017477 Sarasa 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143085 SARASA S SAPTAGIRI GRAMEENA BANK(607053)
454 Gangadhara Nellore AP-10-049-028-028/040061
(AMBODHARAPALLE) 		0210049000NRG25220420240148020 22/04/2024 Murali 0210049WL017477 Murali 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142866 MURALI S S O SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
455 Gangadhara Nellore AP-10-049-028-028/040061
(AMBODHARAPALLE) 		0210049000NRG25220420240148019 22/04/2024 Sarojamma 0210049WL017477 Sarojamma 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142832 Smt Saroja SAPTAGIRI GRAMEENA BANK(607053)
456 Gangadhara Nellore AP-10-049-028-028/040063
(AMBODHARAPALLE) 		0210049000NRG25220420240148023 22/04/2024 Thyagaraj 0210049WL017477 Thyagaraj 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143141 THYAGARAJ M SAPTAGIRI GRAMEENA BANK(607053)
457 Gangadhara Nellore AP-10-049-028-028/040067
(AMBODHARAPALLE) 		0210049000NRG25220420240148024 22/04/2024 Jayacitra 0210049WL017477 Jayacitra 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142827 Jayachitra SAPTAGIRI GRAMEENA BANK(607053)
458 Gangadhara Nellore AP-10-049-028-028/040070
(AMBODHARAPALLE) 		0210049000NRG25220420240148025 22/04/2024 Maidali 0210049WL017477 Maidali 00709 IDIB0SGB001 1523 1523 Processed 03/05/2024 3525142848 Mrs G Mythili INDIAN BANK(607105)
459 Gangadhara Nellore AP-10-049-028-028/040071
(AMBODHARAPALLE) 		0210049000NRG25220420240148026 22/04/2024 Ananda 0210049WL017477 Ananda 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142805 C ANANDA SAPTAGIRI GRAMEENA BANK(607053)
460 Gangadhara Nellore AP-10-049-028-028/040074
(AMBODHARAPALLE) 		0210049000NRG25220420240148027 22/04/2024 Prabhu 0210049WL017477 Prabhu 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143176 PRABHU M SAPTAGIRI GRAMEENA BANK(607053)
461 Gangadhara Nellore AP-10-049-028-028/040077
(AMBODHARAPALLE) 		0210049000NRG25220420240148028 22/04/2024 Babu 0210049WL017477 Babu 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142865 BABU T SAPTAGIRI GRAMEENA BANK(607053)
462 Gangadhara Nellore AP-10-049-028-028/040077
(AMBODHARAPALLE) 		0210049000NRG25220420240148029 22/04/2024 Eswari 0210049WL017477 Eswari 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143259 ESWARI B SAPTAGIRI GRAMEENA BANK(607053)
463 Gangadhara Nellore AP-10-049-028-028/040081
(AMBODHARAPALLE) 		0210049000NRG25220420240148033 22/04/2024 Mariya 0210049WL017477 Mariya 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142822 Smt Mariya SAPTAGIRI GRAMEENA BANK(607053)
464 Gangadhara Nellore AP-10-049-028-028/040081
(AMBODHARAPALLE) 		0210049000NRG25220420240148032 22/04/2024 Murthy 0210049WL017477 Murthy 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143175 MOORTHY S SAPTAGIRI GRAMEENA BANK(607053)
465 Gangadhara Nellore AP-10-049-028-028/040083
(AMBODHARAPALLE) 		0210049000NRG25220420240148034 22/04/2024 Chittemma 0210049WL017477 Chittemma 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142821 C MUNILAKSHMI W O ROSEBABU SAPTAGIRI GRAMEENA BANK(607053)
466 Gangadhara Nellore AP-10-049-028-028/040087
(AMBODHARAPALLE) 		0210049000NRG25220420240148035 22/04/2024 nandhini 0210049WL017477 nandhini 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143261 NANDINI S SAPTAGIRI GRAMEENA BANK(607053)
467 Gangadhara Nellore AP-10-049-028-028/040088
(AMBODHARAPALLE) 		0210049000NRG25220420240148036 22/04/2024 Mani 0210049WL017477 Mani 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142867 MANI C SAPTAGIRI GRAMEENA BANK(607053)
468 Gangadhara Nellore AP-10-049-028-028/040115
(AMBODHARAPALLE) 		0210049000NRG25220420240148039 22/04/2024 Shoba 0210049WL017477 Shoba 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143178 SOBHA BANK OF BARODA(606985)
469 Gangadhara Nellore AP-10-049-028-028/040120
(AMBODHARAPALLE) 		0210049000NRG25220420240148040 22/04/2024 Srinivasan 0210049WL017477 Srinivasan 00709 IDIB0SGB001 1269 1269 Processed 02/05/2024 3525142881 SRINIVASULU M SAPTAGIRI GRAMEENA BANK(607053)
470 Gangadhara Nellore AP-10-049-028-028/040124
(AMBODHARAPALLE) 		0210049000NRG25220420240148041 22/04/2024 Vedamani 0210049WL017477 Vedamani 00709 IDIB0SGB001 1523 1523 Processed 03/05/2024 3525143142 Smt K VEDAMANI INDIAN BANK(607105)
471 Gangadhara Nellore AP-10-049-028-028/040131
(AMBODHARAPALLE) 		0210049000NRG25220420240148043 22/04/2024 Bhanu Priya 0210049WL017477 Bhanu Priya 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143115 BHANU PRIYA S SAPTAGIRI GRAMEENA BANK(607053)
472 Gangadhara Nellore AP-10-049-028-028/040145
(AMBODHARAPALLE) 		0210049000NRG25220420240148046 22/04/2024 Subramanyam 0210049WL017477 Subramanyam 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143117 SUBRAMANYAM T SAPTAGIRI GRAMEENA BANK(607053)
473 Gangadhara Nellore AP-10-049-028-028/040149
(AMBODHARAPALLE) 		0210049000NRG25220420240148047 22/04/2024 Sumida 0210049WL017477 Sumida 00709 IDIB0SGB001 1523 1523 Processed 03/05/2024 3525142829 Mrs SUMIDA INDIAN BANK(607105)
474 Gangadhara Nellore AP-10-049-028-028/040166
(AMBODHARAPALLE) 		0210049000NRG25220420240148048 22/04/2024 Pushpa 0210049WL017477 Pushpa 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143242 PUSHPA C SAPTAGIRI GRAMEENA BANK(607053)
475 Gangadhara Nellore AP-10-049-028-028/040168
(AMBODHARAPALLE) 		0210049000NRG25220420240148049 22/04/2024 t rose babu 0210049WL017477 t rose babu 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142870 RASEBABU K SAPTAGIRI GRAMEENA BANK(607053)
476 Gangadhara Nellore AP-10-049-028-028/040176
(AMBODHARAPALLE) 		0210049000NRG25220420240148050 22/04/2024 Raj Kumar 0210049WL017477 Raj Kumar 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143272 S RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gangadhara Nellore AP-10-049-028-028/040176
(AMBODHARAPALLE) 		0210049000NRG25220420240148051 22/04/2024 RUKKU 0210049WL017477 RUKKU 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525143076 RUKKU S SAPTAGIRI GRAMEENA BANK(607053)
478 Gangadhara Nellore AP-10-049-028-028/040178
(AMBODHARAPALLE) 		0210049000NRG25220420240148052 22/04/2024 KOKILA 0210049WL017477 KOKILA 00709 IDIB0SGB001 1269 1269 Processed 02/05/2024 3525142871 R KOKILA W O RAJESH SAPTAGIRI GRAMEENA BANK(607053)
479 Gangadhara Nellore AP-10-049-028-028/040181
(AMBODHARAPALLE) 		0210049000NRG25220420240148053 22/04/2024 MEGALA 0210049WL017477 MEGALA 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142873 S MEGALA SAPTAGIRI GRAMEENA BANK(607053)
480 Gangadhara Nellore AP-10-049-028-028/040183
(AMBODHARAPALLE) 		0210049000NRG25220420240148055 22/04/2024 Latha KS 0210049WL017477 Latha KS 00709 IDIB0SGB001 1269 1269 Processed 02/05/2024 3525142882 LATHA K S SAPTAGIRI GRAMEENA BANK(607053)
481 Gangadhara Nellore AP-10-049-028-028/040185
(AMBODHARAPALLE) 		0210049000NRG25220420240148056 22/04/2024 A.DURGA 0210049WL017477 A.DURGA 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142874 DURGA A SAPTAGIRI GRAMEENA BANK(607053)
482 Gangadhara Nellore AP-10-049-028-028/040186
(AMBODHARAPALLE) 		0210049000NRG25220420240148057 22/04/2024 EMIMA 0210049WL017477 EMIMA 00709 IDIB0SGB001 1523 1523 Processed 02/05/2024 3525142878 MISS EMIMA P STATE BANK OF INDIA(508548)
483 Gangadhara Nellore AP-10-049-028-028/40061-A
(AMBODHARAPALLE) 		0210049000NRG25220420240148058 22/04/2024 DHANAKOTI S 0210049WL017477 DHANAKOTI S 00709 IDIB0SGB001 1269 1269 Processed 02/05/2024 3525143181 Dhanakoti A SAPTAGIRI GRAMEENA BANK(607053)
484 Gangadhara Nellore AP-10-049-031-031/020005
(ELLAPALLE) 		0210049000NRG25220420240154217 22/04/2024 Sampath Kumar 0210049WL017816 Sampath Kumar 00709 IDIB0SGB001 566 566 Processed 02/05/2024 3525142792 K Sampath Kumar SAPTAGIRI GRAMEENA BANK(607053)
485 Gangadhara Nellore AP-10-049-031-031/020007
(ELLAPALLE) 		0210049000NRG25220420240154218 22/04/2024 Chandra lekha 0210049WL017816 Chandra lekha 00709 IDIB0SGB001 566 566 Processed 03/05/2024 3525143205 Mrs CHANDRA LEKHA INDIAN BANK(607105)
486 Gangadhara Nellore AP-10-049-031-031/020019
(ELLAPALLE) 		0210049000NRG25220420240154219 22/04/2024 Mary 0210049WL017816 Mary 00709 IDIB0SGB001 283 283 Processed 02/05/2024 3525143208 MERY E SAPTAGIRI GRAMEENA BANK(607053)
487 Gangadhara Nellore AP-10-049-031-031/020042
(ELLAPALLE) 		0210049000NRG25220420240154222 22/04/2024 Malar 0210049WL017816 Malar 00709 IDIB0SGB001 566 566 Processed 02/05/2024 3525143081 MALAR S SAPTAGIRI GRAMEENA BANK(607053)
488 Gangadhara Nellore AP-10-049-031-031/020042
(ELLAPALLE) 		0210049000NRG25220420240154221 22/04/2024 Sarojamma 0210049WL017816 Sarojamma 00709 IDIB0SGB001 566 566 Processed 02/05/2024 3525143177 SAROJA S SAPTAGIRI GRAMEENA BANK(607053)
489 Gangadhara Nellore AP-10-049-031-031/020048
(ELLAPALLE) 		0210049000NRG25220420240154362 22/04/2024 Muniraj 0210049WL017822 Muniraj 00709 IDIB0SGB001 783 783 Processed 02/05/2024 3525143131 MUNIRAJ G SAPTAGIRI GRAMEENA BANK(607053)
490 Gangadhara Nellore AP-10-049-031-031/020051
(ELLAPALLE) 		0210049000NRG25220420240154364 22/04/2024 Amudha 0210049WL017822 Amudha 00709 IDIB0SGB001 783 783 Processed 02/05/2024 3525142808 M Amudha SAPTAGIRI GRAMEENA BANK(607053)
491 Gangadhara Nellore AP-10-049-031-031/020065
(ELLAPALLE) 		0210049000NRG25220420240154223 22/04/2024 Jhansirani 0210049WL017816 Jhansirani 00709 IDIB0SGB001 566 566 Processed 02/05/2024 3525142852 JHANSI RANI S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 172985 172985
Total 658327 658327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Canara Bank CNRB0005700 GANGADHARA NELLORE 7507
2 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Canara Bank CNRB0013170 CHITTOOR II 2564
3 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Canara Bank CNRB0013244 CHITTOOR DARGAH JUNCTION 1691
4 Gangadhara Nellore AP0210049_220424APB_FTO_12113 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 1709
5 Gangadhara Nellore AP0210049_220424APB_FTO_12113 INDIAN BANK IDIB000G031 GANGADHARANELLORE 257261
6 Gangadhara Nellore AP0210049_220424APB_FTO_12113 INDIAN BANK IDIB000G034 GREAMSPET 1523
7 Gangadhara Nellore AP0210049_220424APB_FTO_12113 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 172514
8 Gangadhara Nellore AP0210049_220424APB_FTO_12113 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25166
9 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Karur Vysya Bank KVBL0001401 CHITTOOR 855
10 Gangadhara Nellore AP0210049_220424APB_FTO_12113 STATE BANK OF INDIA SBIN0000825 CHITTOOR 570
11 Gangadhara Nellore AP0210049_220424APB_FTO_12113 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 928
12 Gangadhara Nellore AP0210049_220424APB_FTO_12113 STATE BANK OF INDIA SBIN0002803 VADAMALAPET 2570
13 Gangadhara Nellore AP0210049_220424APB_FTO_12113 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 4279
14 Gangadhara Nellore AP0210049_220424APB_FTO_12113 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 1709
15 Gangadhara Nellore AP0210049_220424APB_FTO_12113 STATE BANK OF INDIA SBIN0020795 CHITTOOR 1756
16 Gangadhara Nellore AP0210049_220424APB_FTO_12113 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1316
17 Gangadhara Nellore AP0210049_220424APB_FTO_12113 UNION BANK OF INDIA UBIN0822949 RAJAJINAGAR 1424
18 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Saptagiri Grameena Bank IDIB0SGB001 GANGADHARA NELLORE 8840
19 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 77580
20 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 1269
21 Gangadhara Nellore AP0210049_220424APB_FTO_12113 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 85296

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