Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_030524APB_FTO_25557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudi Palle AP-10-065-001-006/010021
(DASIMANIPALLE) 		0210065000NRG25030520240342531 03/05/2024 Ratnamma 0210065WL029981 Ratnamma 00078 CNRB0002714 1163 1163 Processed 14/05/2024 4005605788 K Rathnamma FINO PAYMENTS BANK LTD(608001)
2 Gudi Palle AP-10-065-001-006/010104
(DASIMANIPALLE) 		0210065000NRG25030520240341458 03/05/2024 Vijayamma 0210065WL029954 Vijayamma 00078 CNRB0002714 1181 1181 Processed 14/05/2024 4005605794 VIJAYA LAKSHMI CANARA BANK(508532)
3 Gudi Palle AP-10-065-001-006/010111
(DASIMANIPALLE) 		0210065000NRG25030520240342543 03/05/2024 PARVATHAMMA 0210065WL029981 PARVATHAMMA 00078 CNRB0002714 1163 1163 Processed 14/05/2024 4005605816 PARVATHAMMA CANARA BANK(508532)
4 Gudi Palle AP-10-065-010-019/040183
(PEDDABADANIWADA) 		0210065000NRG25030520240351863 03/05/2024 Murugayya 0210065WL030365 Murugayya 00078 CNRB0002714 1203 1203 Processed 14/05/2024 4005605792 MURUGAIAH M CANARA BANK(508532)
5 Gudi Palle AP-10-065-010-019/60175
(PEDDABADANIWADA) 		0210065000NRG25030520240351883 03/05/2024 S Jayakrishna 0210065WL030365 S Jayakrishna 00078 CNRB0002714 1203 1203 Processed 14/05/2024 4005605811 JAI KRISHNA CANARA BANK(508532)
6 Gudi Palle AP-10-065-010-020/020100
(PEDDABADANIWADA) 		0210065000NRG25030520240349700 03/05/2024 Vellemma 0210065WL030279 Vellemma 00078 CNRB0002714 998 998 Processed 14/05/2024 4005605813 VALLEMMA CANARA BANK(508532)
7 Gudi Palle AP-10-065-010-020/020281
(PEDDABADANIWADA) 		0210065000NRG25030520240349702 03/05/2024 Kamalamma 0210065WL030279 Kamalamma 00078 CNRB0002714 1197 1197 Processed 14/05/2024 4005605817 Mrs M KAMALAMMA INDIAN BANK(607105)
8 Gudi Palle AP-10-065-010-020/020327
(PEDDABADANIWADA) 		0210065000NRG25030520240349706 03/05/2024 s.peddasallapuremma 0210065WL030279 s.peddasallapuremma 00078 CNRB0002714 1197 1197 Processed 14/05/2024 4005605812 PEDDASALLAPURAMMA S CANARA BANK(508532)
9 Gudi Palle AP-10-065-010-020/020402
(PEDDABADANIWADA) 		0210065000NRG25030520240349709 03/05/2024 anitha 0210065WL030279 anitha 00078 CNRB0002714 998 998 Processed 14/05/2024 4005605802 V ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gudi Palle AP-10-065-013-024/010004
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352643 03/05/2024 chengamma 0210065WL030397 chengamma 00078 CNRB0002714 1072 1072 Processed 14/05/2024 4005605818 Mr CHENGAMMA W O CHINNABBAIAH INDIAN BANK(607105)
11 Gudi Palle AP-10-065-013-024/010394
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352668 03/05/2024 Venkatesh 0210065WL030397 Venkatesh 00078 CNRB0002714 1072 1072 Processed 14/05/2024 4005605808 VENKATESH CANARA BANK(508532)
12 Gudi Palle AP-10-065-013-024/010423
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352673 03/05/2024 Parvathi 0210065WL030397 Parvathi 00078 CNRB0002714 1072 1072 Processed 14/05/2024 4005605814 Mrs PARVATHI K INDIAN BANK(607105)
13 Gudi Palle AP-10-065-013-024/010426
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352675 03/05/2024 Resamma 0210065WL030397 Resamma 00078 CNRB0002714 1072 1072 Processed 14/05/2024 4005605815 RESAMMA K CANARA BANK(508532)
14 Gudi Palle AP-10-065-013-024/010440
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352677 03/05/2024 Venkatamma 0210065WL030397 Venkatamma 00078 CNRB0002714 1072 1072 Processed 14/05/2024 4005605793 VENKATAMMA CANARA BANK(508532)
15 Gudi Palle AP-10-065-013-024/30145
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352704 03/05/2024 Ravi 0210065WL030397 Ravi 00078 CNRB0002714 1072 1072 Processed 14/05/2024 4005605806 RAVI CANARA BANK(508532)
16 Gudi Palle AP-10-065-015-033/020065
(CHEEKATIPALLE) 		0210065000NRG25030520240338766 03/05/2024 Jeothi 0210065WL029857 Jeothi 00078 CNRB0002714 820 820 Processed 14/05/2024 4005605809 JYOTHI CANARA BANK(508532)
17 Gudi Palle AP-10-065-015-033/020068
(CHEEKATIPALLE) 		0210065000NRG25030520240338767 03/05/2024 R PRABAVATHI 0210065WL029857 R PRABAVATHI 00078 CNRB0002714 615 615 Processed 14/05/2024 4005605820 R PRABAVATHI CANARA BANK(508532)
18 Gudi Palle AP-10-065-019-046/30069
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349633 03/05/2024 MALLIKA 0210065WL030277 MALLIKA 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605800 MALLIKA CANARA BANK(508532)
19 Gudi Palle AP-10-065-019-047/020004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349634 03/05/2024 Paarvatamma 0210065WL030277 Paarvatamma 00078 CNRB0002714 976 976 Processed 14/05/2024 4005605810 PARVATAMMA P CANARA BANK(508532)
20 Gudi Palle AP-10-065-019-047/020007
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349635 03/05/2024 Saraswati 0210065WL030277 Saraswati 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605796 P SARASWATHI CANARA BANK(508532)
21 Gudi Palle AP-10-065-019-047/020009
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349636 03/05/2024 Hamsakalamma 0210065WL030277 Hamsakalamma 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605799 S HAMSAKALA CANARA BANK(508532)
22 Gudi Palle AP-10-065-019-047/020012
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349637 03/05/2024 NIRMALA 0210065WL030277 NIRMALA 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605787 NIRMALA CANARA BANK(508532)
23 Gudi Palle AP-10-065-019-047/020018
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349638 03/05/2024 Bhulakshmi 0210065WL030277 Bhulakshmi 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605807 BHULAKSHMAMMA CANARA BANK(508532)
24 Gudi Palle AP-10-065-019-047/020019
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349639 03/05/2024 Syamalamma 0210065WL030277 Syamalamma 00078 CNRB0002714 976 976 Processed 14/05/2024 4005605790 SYAMALAMMA CANARA BANK(508532)
25 Gudi Palle AP-10-065-019-047/020022
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349640 03/05/2024 CHANDRASEKHAR NAIDU 0210065WL030277 CHANDRASEKHAR NAIDU 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605786 CHANDRA SEKAR NAIDU CANARA BANK(508532)
26 Gudi Palle AP-10-065-019-047/020023
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349641 03/05/2024 Syamala 0210065WL030277 Syamala 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605795 N SYAMALA CANARA BANK(508532)
27 Gudi Palle AP-10-065-019-047/020025
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349642 03/05/2024 Chinnamma 0210065WL030277 Chinnamma 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605789 CHINNAMMA KARUR VYSA BANK(607100)
28 Gudi Palle AP-10-065-019-047/020026
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349643 03/05/2024 Ranemma 0210065WL030277 Ranemma 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605819 B RANEMMA CANARA BANK(508532)
29 Gudi Palle AP-10-065-019-047/020037
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349646 03/05/2024 THIMMOJAMMA 0210065WL030277 THIMMOJAMMA 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605798 THIMMOJAMMA CANARA BANK(508532)
30 Gudi Palle AP-10-065-019-047/020038
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349647 03/05/2024 SUJATHA 0210065WL030277 SUJATHA 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605791 SUJATHA CANARA BANK(508532)
31 Gudi Palle AP-10-065-019-047/020042
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349648 03/05/2024 SREEVALLI 0210065WL030277 SREEVALLI 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605804 T SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gudi Palle AP-10-065-019-047/020043
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349649 03/05/2024 SARALA 0210065WL030277 SARALA 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605803 K SARALA CANARA BANK(508532)
33 Gudi Palle AP-10-065-019-047/020044
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349650 03/05/2024 RUPA 0210065WL030277 RUPA 00078 CNRB0002714 1220 1220 Processed 14/05/2024 4005605797 R RUPA CANARA BANK(508532)
34 Gudi Palle AP-10-065-019-047/020045
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349651 03/05/2024 Pramila 0210065WL030277 Pramila 00078 CNRB0002714 732 732 Processed 14/05/2024 4005605801 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37934 37934
35 Gudi Palle AP-10-065-010-020/050021
(PEDDABADANIWADA) 		0210065000NRG25030520240349714 03/05/2024 Parvathi 0210065WL030279 Parvathi 00078 CNRB0013183 1197 1197 Processed 14/05/2024 4005605855 Mrs V Parvathi PARVATHI INDIAN BANK(607105)
36 Gudi Palle AP-10-065-013-024/010204
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352663 03/05/2024 Gurramma 0210065WL030397 Gurramma 00078 CNRB0013183 1072 1072 Processed 14/05/2024 4005605854 GURRAMMA CANARA BANK(508532)
SubTotal 2269 2269
37 Gudi Palle AP-10-065-010-019/040010
(PEDDABADANIWADA) 		0210065000NRG25030520240351846 03/05/2024 Sallaapuri 0210065WL030365 Sallaapuri 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605987 Mrs C SALLAPUREMMA INDIAN BANK(607105)
38 Gudi Palle AP-10-065-010-019/040052
(PEDDABADANIWADA) 		0210065000NRG25030520240351848 03/05/2024 Kanthamma 0210065WL030365 Kanthamma 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605959 Mrs D KANTHAMMA INDIAN BANK(607105)
39 Gudi Palle AP-10-065-010-019/040109
(PEDDABADANIWADA) 		0210065000NRG25030520240351853 03/05/2024 Vasantha 0210065WL030365 Vasantha 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605984 VASANTHA UNION BANK OF INDIA(508500)
40 Gudi Palle AP-10-065-010-019/040114
(PEDDABADANIWADA) 		0210065000NRG25030520240351854 03/05/2024 Kavitha 0210065WL030365 Kavitha 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605957 Mrs C KAVITHA INDIAN BANK(607105)
41 Gudi Palle AP-10-065-010-019/040118
(PEDDABADANIWADA) 		0210065000NRG25030520240351856 03/05/2024 Manjula 0210065WL030365 Manjula 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605985 Mrs V MANJULA INDIAN BANK(607105)
42 Gudi Palle AP-10-065-010-019/040198
(PEDDABADANIWADA) 		0210065000NRG25030520240351866 03/05/2024 Mangamma 0210065WL030365 Mangamma 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605989 Mrs MANGAMMA M INDIAN BANK(607105)
43 Gudi Palle AP-10-065-010-019/040216
(PEDDABADANIWADA) 		0210065000NRG25030520240351872 03/05/2024 m munesh 0210065WL030365 m munesh 00176 IDIB000K058 1203 1203 Processed 14/05/2024 4005605930 Mr MUNISH M INDIAN BANK(607105)
44 Gudi Palle AP-10-065-010-019/050066
(PEDDABADANIWADA) 		0210065000NRG25030520240350285 03/05/2024 Kamakshmi 0210065WL030302 Kamakshmi 00176 IDIB000K058 1440 1440 Processed 14/05/2024 4005605976 Mrs C KAMAKSHI INDIAN BANK(607105)
45 Gudi Palle AP-10-065-010-019/60172
(PEDDABADANIWADA) 		0210065000NRG25030520240351881 03/05/2024 R Chinnaparvathi 0210065WL030365 R Chinnaparvathi 00176 IDIB000K058 1002 1002 Processed 14/05/2024 4005606103 PARVATHAMMA CANARA BANK(508532)
46 Gudi Palle AP-10-065-010-019/70084
(PEDDABADANIWADA) 		0210065000NRG25030520240350297 03/05/2024 R SHIVAGAMI 0210065WL030302 R SHIVAGAMI 00176 IDIB000K058 1440 1440 Processed 14/05/2024 4005606097 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gudi Palle AP-10-065-010-020/020304
(PEDDABADANIWADA) 		0210065000NRG25030520240349703 03/05/2024 Pedda Gangamma 0210065WL030279 Pedda Gangamma 00176 IDIB000K058 1197 1197 Processed 14/05/2024 4005606005 Mr V GANGAMMA INDIAN BANK(607105)
48 Gudi Palle AP-10-065-013-024/010008
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352644 03/05/2024 Sreedevi 0210065WL030397 Sreedevi 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606073 Mrs V SRIDEVI INDIAN BANK(607105)
49 Gudi Palle AP-10-065-013-024/010026
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352645 03/05/2024 Sallaapuremma 0210065WL030397 Sallaapuremma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605945 Mrs K SALLAPURAMMA INDIAN BANK(607105)
50 Gudi Palle AP-10-065-013-024/010080
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352650 03/05/2024 Bujjamma 0210065WL030397 Bujjamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605955 Mrs K BUJJAMMA INDIAN BANK(607105)
51 Gudi Palle AP-10-065-013-024/010099
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352651 03/05/2024 NAGESWARI 0210065WL030397 NAGESWARI 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605974 Mrs V NAGESWARI INDIAN BANK(607105)
52 Gudi Palle AP-10-065-013-024/010104
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352652 03/05/2024 kumari 0210065WL030397 kumari 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606055 Mrs KUMARI W O CHINNANN INDIAN BANK(607105)
53 Gudi Palle AP-10-065-013-024/010107
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352653 03/05/2024 Peddakka 0210065WL030397 Peddakka 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605980 Mrs N PEDDAKKA INDIAN BANK(607105)
54 Gudi Palle AP-10-065-013-024/010118
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352654 03/05/2024 Sallaapuremma 0210065WL030397 Sallaapuremma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606025 Mrs P SALLAPUREMMA INDIAN BANK(607105)
55 Gudi Palle AP-10-065-013-024/010120
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352656 03/05/2024 Bujji 0210065WL030397 Bujji 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605935 Mrs Bujjemma P INDIAN BANK(607105)
56 Gudi Palle AP-10-065-013-024/010127
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352658 03/05/2024 peddakka 0210065WL030397 peddakka 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605954 Mrs n PEDDAKKA INDIAN BANK(607105)
57 Gudi Palle AP-10-065-013-024/010135
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352659 03/05/2024 Peddakka 0210065WL030397 Peddakka 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605975 Mrs P Peddakka PEDDAKKA INDIAN BANK(607105)
58 Gudi Palle AP-10-065-013-024/010147
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352660 03/05/2024 Eswaramma 0210065WL030397 Eswaramma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605946 Mrs A ESWARAMMA INDIAN BANK(607105)
59 Gudi Palle AP-10-065-013-024/010166
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352661 03/05/2024 Audemma 0210065WL030397 Audemma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605947 Mrs V ADHILAKSHMI INDIAN BANK(607105)
60 Gudi Palle AP-10-065-013-024/010188
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352662 03/05/2024 Chamundeswari 0210065WL030397 Chamundeswari 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605950 Mrs Chamandi INDIAN BANK(607105)
61 Gudi Palle AP-10-065-013-024/010232
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352665 03/05/2024 c.padma 0210065WL030397 c.padma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606022 Mrs C PADMA INDIAN BANK(607105)
62 Gudi Palle AP-10-065-013-024/010348
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352666 03/05/2024 Saroja 0210065WL030397 Saroja 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605933 P SAROJA UNION BANK OF INDIA(508500)
63 Gudi Palle AP-10-065-013-024/010376
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352667 03/05/2024 Sampurna 0210065WL030397 Sampurna 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605972 Mrs N SAMPURNA INDIAN BANK(607105)
64 Gudi Palle AP-10-065-013-024/010401
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352669 03/05/2024 Sallapuri 0210065WL030397 Sallapuri 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606063 Mrs SALLAPUREMMA W O MALLAPPA INDIAN BANK(607105)
65 Gudi Palle AP-10-065-013-024/010414
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352671 03/05/2024 peddakka 0210065WL030397 peddakka 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606105 PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gudi Palle AP-10-065-013-024/010416
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352672 03/05/2024 Peddakka 0210065WL030397 Peddakka 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605934 Mrs PEDDAKKA V INDIAN BANK(607105)
67 Gudi Palle AP-10-065-013-024/010424
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352674 03/05/2024 Nagamma 0210065WL030397 Nagamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605949 Mrs P NAGAMMA INDIAN BANK(607105)
68 Gudi Palle AP-10-065-013-024/010444
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352679 03/05/2024 nagamma 0210065WL030397 nagamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605948 SMT NAGAMMA V THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
69 Gudi Palle AP-10-065-013-024/010445
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352680 03/05/2024 GOVINDAMMA 0210065WL030397 GOVINDAMMA 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605953 Mrs V GOVINDAMMA INDIAN BANK(607105)
70 Gudi Palle AP-10-065-013-024/010457
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352681 03/05/2024 roja 0210065WL030397 roja 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605951 Mrs C Roja ROJA INDIAN BANK(607105)
71 Gudi Palle AP-10-065-013-024/010472
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352683 03/05/2024 peddakka 0210065WL030397 peddakka 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605952 Mrs S PEDDAKKA INDIAN BANK(607105)
72 Gudi Palle AP-10-065-013-024/010476
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352684 03/05/2024 veMkatamma 0210065WL030397 veMkatamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606015 K VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Gudi Palle AP-10-065-013-024/010522
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352687 03/05/2024 chilakamma 0210065WL030397 chilakamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606024 Mrs V CHILAKAMMA W O V VENKATESH INDIAN BANK(607105)
74 Gudi Palle AP-10-065-013-024/010530
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352689 03/05/2024 venkatesh 0210065WL030397 venkatesh 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606104 Mr C Venkatesh S O CHINNAVENKATAPPA INDIAN BANK(607105)
75 Gudi Palle AP-10-065-013-024/010536
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352690 03/05/2024 Devamma 0210065WL030397 Devamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605979 Mrs P V DEVAMMA INDIAN BANK(607105)
76 Gudi Palle AP-10-065-013-024/010556
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352691 03/05/2024 meena 0210065WL030397 meena 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606008 Mrs MEENA W O MURUGESH INDIAN BANK(607105)
77 Gudi Palle AP-10-065-013-024/010578
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352693 03/05/2024 renukamma 0210065WL030397 renukamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605932 Mrs RENUKAMMA M INDIAN BANK(607105)
78 Gudi Palle AP-10-065-013-024/010585
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352694 03/05/2024 loki 0210065WL030397 loki 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605978 Mrs LOKI W O JAGANATHAM INDIAN BANK(607105)
79 Gudi Palle AP-10-065-013-024/010594
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352695 03/05/2024 vallemma 0210065WL030397 vallemma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605977 Mrs Vallemma VALLEMMA INDIAN BANK(607105)
80 Gudi Palle AP-10-065-013-024/010629
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352696 03/05/2024 nagamma 0210065WL030397 nagamma 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605969 Mrs NAGAMMA K INDIAN BANK(607105)
81 Gudi Palle AP-10-065-013-024/010642
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352697 03/05/2024 Eswari 0210065WL030397 Eswari 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005605973 P ESWARI UNION BANK OF INDIA(508500)
82 Gudi Palle AP-10-065-013-024/30132
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352699 03/05/2024 C PEDDAMMA 0210065WL030397 C PEDDAMMA 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606076 Mrs C Peddamma INDIAN BANK(607105)
83 Gudi Palle AP-10-065-013-024/30137
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352700 03/05/2024 ALIMELU 0210065WL030397 ALIMELU 00176 IDIB000K058 1072 1072 Processed 14/05/2024 4005606077 ALIMELU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gudi Palle AP-10-065-019-046/010216
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240343994 03/05/2024 govindamma 0210065WL030067 govindamma 00176 IDIB000K058 640 640 Processed 14/05/2024 4005605983 Mrs GOVINDAMMA W OTHIMMARAYULU INDIAN BANK(607105)
85 Gudi Palle AP-10-065-019-046/010243
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349632 03/05/2024 GOURAMMA 0210065WL030277 GOURAMMA 00176 IDIB000K058 1220 1220 Processed 14/05/2024 4005606048 Mrs V GOWRAMMA INDIAN BANK(607105)
SubTotal 53952 53952
86 Gudi Palle AP-10-065-009-019/20174
(YAMAGANIPALLE) 		0210065000NRG25030520240352977 03/05/2024 G ROJA 0210065WL030405 G ROJA 00176 IDIB000N138 1366 1366 Processed 14/05/2024 4005606101 Mrs G ROJA INDIAN BANK(607105)
87 Gudi Palle AP-10-065-010-019/040002
(PEDDABADANIWADA) 		0210065000NRG25030520240351844 03/05/2024 vasagi 0210065WL030365 vasagi 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605942 Mrs A Vasagi INDIAN BANK(607105)
88 Gudi Palle AP-10-065-010-019/040062
(PEDDABADANIWADA) 		0210065000NRG25030520240351849 03/05/2024 ellamma 0210065WL030365 ellamma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605963 Mrs V YELLAMMA INDIAN BANK(607105)
89 Gudi Palle AP-10-065-010-019/040099
(PEDDABADANIWADA) 		0210065000NRG25030520240351852 03/05/2024 Chinnavenkaramma 0210065WL030365 Chinnavenkaramma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605996 Mrs S Chinna Venkatamma INDIAN BANK(607105)
90 Gudi Palle AP-10-065-010-019/040116
(PEDDABADANIWADA) 		0210065000NRG25030520240351855 03/05/2024 Premavathi 0210065WL030365 Premavathi 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605944 Mrs M PREMAVATHI INDIAN BANK(607105)
91 Gudi Palle AP-10-065-010-019/040159
(PEDDABADANIWADA) 		0210065000NRG25030520240351860 03/05/2024 Munemma 0210065WL030365 Munemma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605956 Mrs G MUNEMMA INDIAN BANK(607105)
92 Gudi Palle AP-10-065-010-019/040200
(PEDDABADANIWADA) 		0210065000NRG25030520240351867 03/05/2024 kamala 0210065WL030365 kamala 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605958 Mrs M KAMALA INDIAN BANK(607105)
93 Gudi Palle AP-10-065-010-019/040205
(PEDDABADANIWADA) 		0210065000NRG25030520240351868 03/05/2024 ROJA 0210065WL030365 ROJA 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605943 Mrs M ROJA INDIAN BANK(607105)
94 Gudi Palle AP-10-065-010-019/040210
(PEDDABADANIWADA) 		0210065000NRG25030520240351869 03/05/2024 padma 0210065WL030365 padma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605939 Mrs S PADMA INDIAN BANK(607105)
95 Gudi Palle AP-10-065-010-019/040212
(PEDDABADANIWADA) 		0210065000NRG25030520240351870 03/05/2024 gangothri 0210065WL030365 gangothri 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606047 GANGOTHRI INDIAN OVERSEAS BANK(508541)
96 Gudi Palle AP-10-065-010-019/040215
(PEDDABADANIWADA) 		0210065000NRG25030520240351871 03/05/2024 lakshmi 0210065WL030365 lakshmi 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606030 V LAKSHMI UNION BANK OF INDIA(508500)
97 Gudi Palle AP-10-065-010-019/040225
(PEDDABADANIWADA) 		0210065000NRG25030520240351873 03/05/2024 peddamunekka 0210065WL030365 peddamunekka 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605971 Mrs M PEDDA MUNEKKA INDIAN BANK(607105)
98 Gudi Palle AP-10-065-010-019/040226
(PEDDABADANIWADA) 		0210065000NRG25030520240351874 03/05/2024 m sumathi 0210065WL030365 m sumathi 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605936 Mrs M SUMATHI INDIAN BANK(607105)
99 Gudi Palle AP-10-065-010-019/040229
(PEDDABADANIWADA) 		0210065000NRG25030520240351875 03/05/2024 r peddakka 0210065WL030365 r peddakka 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606064 Mrs R PEDDAKKA INDIAN BANK(607105)
100 Gudi Palle AP-10-065-010-019/040230
(PEDDABADANIWADA) 		0210065000NRG25030520240351876 03/05/2024 r pedda parvathi 0210065WL030365 r pedda parvathi 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606046 PEDDAPARVATHI PUNJAB NATIONAL BANK(508568)
101 Gudi Palle AP-10-065-010-019/040231
(PEDDABADANIWADA) 		0210065000NRG25030520240351877 03/05/2024 b alivelu 0210065WL030365 b alivelu 00176 IDIB000N138 1002 1002 Processed 14/05/2024 4005606065 MR ALIVELU B STATE BANK OF INDIA(508548)
102 Gudi Palle AP-10-065-010-019/040236
(PEDDABADANIWADA) 		0210065000NRG25030520240351878 03/05/2024 g SaSikala 0210065WL030365 g SaSikala 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606029 Mrs Sasikali INDIAN BANK(607105)
103 Gudi Palle AP-10-065-010-019/040237
(PEDDABADANIWADA) 		0210065000NRG25030520240351879 03/05/2024 v jayamma 0210065WL030365 v jayamma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606085 Mrs V Jayamma INDIAN BANK(607105)
104 Gudi Palle AP-10-065-010-019/050033
(PEDDABADANIWADA) 		0210065000NRG25030520240350279 03/05/2024 munilakshmi 0210065WL030302 munilakshmi 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005606068 Mrs D Munilakshmi INDIAN BANK(607105)
105 Gudi Palle AP-10-065-010-019/050034
(PEDDABADANIWADA) 		0210065000NRG25030520240350280 03/05/2024 Krishnappa 0210065WL030302 Krishnappa 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005606045 Mr R KRISHNAPPA INDIAN BANK(607105)
106 Gudi Palle AP-10-065-010-019/050034
(PEDDABADANIWADA) 		0210065000NRG25030520240350281 03/05/2024 munemma 0210065WL030302 munemma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005606044 Mrs K MUNEMMA INDIAN BANK(607105)
107 Gudi Palle AP-10-065-010-019/050038
(PEDDABADANIWADA) 		0210065000NRG25030520240350282 03/05/2024 Gangamma 0210065WL030302 Gangamma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605967 Mrs M GANGAMMA INDIAN BANK(607105)
108 Gudi Palle AP-10-065-010-019/050055
(PEDDABADANIWADA) 		0210065000NRG25030520240350283 03/05/2024 rathnamma 0210065WL030302 rathnamma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005606042 Mrs R RATHNAMMA INDIAN BANK(607105)
109 Gudi Palle AP-10-065-010-019/050065
(PEDDABADANIWADA) 		0210065000NRG25030520240350284 03/05/2024 Neelamma 0210065WL030302 Neelamma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605937 Mrs C Nilamma INDIAN BANK(607105)
110 Gudi Palle AP-10-065-010-019/050067
(PEDDABADANIWADA) 		0210065000NRG25030520240350286 03/05/2024 Lakshmi 0210065WL030302 Lakshmi 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605940 Mrs M Lakshmi INDIAN BANK(607105)
111 Gudi Palle AP-10-065-010-019/050068
(PEDDABADANIWADA) 		0210065000NRG25030520240350287 03/05/2024 Varalakshmi 0210065WL030302 Varalakshmi 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605970 A LAKSHMI UNION BANK OF INDIA(508500)
112 Gudi Palle AP-10-065-010-019/050089
(PEDDABADANIWADA) 		0210065000NRG25030520240350288 03/05/2024 mallika 0210065WL030302 mallika 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605981 Mrs C MALLIKA W O C MUNUSWAMY INDIAN BANK(607105)
113 Gudi Palle AP-10-065-010-019/050097
(PEDDABADANIWADA) 		0210065000NRG25030520240350289 03/05/2024 Gowramma 0210065WL030302 Gowramma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605938 Mrs M GOWRAMMA INDIAN BANK(607105)
114 Gudi Palle AP-10-065-010-019/050110
(PEDDABADANIWADA) 		0210065000NRG25030520240350290 03/05/2024 suseela 0210065WL030302 suseela 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605982 Mrs M Suseela INDIAN BANK(607105)
115 Gudi Palle AP-10-065-010-019/050112
(PEDDABADANIWADA) 		0210065000NRG25030520240350291 03/05/2024 kilemma 0210065WL030302 kilemma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005606004 Mrs V Killemma INDIAN BANK(607105)
116 Gudi Palle AP-10-065-010-019/050114
(PEDDABADANIWADA) 		0210065000NRG25030520240350292 03/05/2024 nagamma 0210065WL030302 nagamma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605941 Mrs C NAGAMMA INDIAN BANK(607105)
117 Gudi Palle AP-10-065-010-019/050116
(PEDDABADANIWADA) 		0210065000NRG25030520240350293 03/05/2024 venkatamma 0210065WL030302 venkatamma 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605966 Mrs S VENKATAMMA INDIAN BANK(607105)
118 Gudi Palle AP-10-065-010-019/050119
(PEDDABADANIWADA) 		0210065000NRG25030520240350294 03/05/2024 parvthi 0210065WL030302 parvthi 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605965 Mrs R PARVATHI INDIAN BANK(607105)
119 Gudi Palle AP-10-065-010-019/60162
(PEDDABADANIWADA) 		0210065000NRG25030520240351880 03/05/2024 V MOULIKA 0210065WL030365 V MOULIKA 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005605931 Mrs V MOULIKA VENKATESH INDIAN BANK(607105)
120 Gudi Palle AP-10-065-010-019/60173
(PEDDABADANIWADA) 		0210065000NRG25030520240351882 03/05/2024 Venkatamma 0210065WL030365 Venkatamma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606092 Mrs VENKATAMMA INDIAN BANK(607105)
121 Gudi Palle AP-10-065-010-019/60175
(PEDDABADANIWADA) 		0210065000NRG25030520240351884 03/05/2024 Krishnamma 0210065WL030365 Krishnamma 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606107 Mrs J KRISHNAMMA INDIAN BANK(607105)
122 Gudi Palle AP-10-065-010-019/700106
(PEDDABADANIWADA) 		0210065000NRG25030520240350296 03/05/2024 C Anuroja 0210065WL030302 C Anuroja 00176 IDIB000N138 1440 1440 Processed 14/05/2024 4005605968 Mrs C ANUROJA INDIAN BANK(607105)
123 Gudi Palle AP-10-065-010-019/700121
(PEDDABADANIWADA) 		0210065000NRG25030520240351886 03/05/2024 A Raj kumar 0210065WL030365 A Raj kumar 00176 IDIB000N138 1002 1002 Processed 14/05/2024 4005605986 Mr A RAJ KUMAR INDIAN BANK(607105)
124 Gudi Palle AP-10-065-010-019/700121
(PEDDABADANIWADA) 		0210065000NRG25030520240351885 03/05/2024 S Gayathri 0210065WL030365 S Gayathri 00176 IDIB000N138 1203 1203 Processed 14/05/2024 4005606109 Mrs S Gayathri INDIAN BANK(607105)
125 Gudi Palle AP-10-065-010-020/020018
(PEDDABADANIWADA) 		0210065000NRG25030520240349696 03/05/2024 Y KANNAMMA 0210065WL030279 Y KANNAMMA 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606051 Mrs Y Kannamma INDIAN BANK(607105)
126 Gudi Palle AP-10-065-010-020/020019
(PEDDABADANIWADA) 		0210065000NRG25030520240349697 03/05/2024 Subbamma 0210065WL030279 Subbamma 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605990 Mrs P SUBBAMMA INDIAN BANK(607105)
127 Gudi Palle AP-10-065-010-020/020085
(PEDDABADANIWADA) 		0210065000NRG25030520240349698 03/05/2024 Venkatamma 0210065WL030279 Venkatamma 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606110 Mrs V VENKATAMMA INDIAN BANK(607105)
128 Gudi Palle AP-10-065-010-020/020093
(PEDDABADANIWADA) 		0210065000NRG25030520240349699 03/05/2024 Sallapuri 0210065WL030279 Sallapuri 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605991 Mrs A SALLAPUREMMA INDIAN BANK(607105)
129 Gudi Palle AP-10-065-010-020/020313
(PEDDABADANIWADA) 		0210065000NRG25030520240349704 03/05/2024 peddakka 0210065WL030279 peddakka 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606059 PEDDAKKA CANARA BANK(508532)
130 Gudi Palle AP-10-065-010-020/020322
(PEDDABADANIWADA) 		0210065000NRG25030520240349705 03/05/2024 kasthuri 0210065WL030279 kasthuri 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605964 Mrs S Kasthuri INDIAN BANK(607105)
131 Gudi Palle AP-10-065-010-020/020355
(PEDDABADANIWADA) 		0210065000NRG25030520240351887 03/05/2024 kumari 0210065WL030365 kumari 00176 IDIB000N138 1002 1002 Processed 14/05/2024 4005605988 Mrs R KUMARI INDIAN BANK(607105)
132 Gudi Palle AP-10-065-010-020/050008
(PEDDABADANIWADA) 		0210065000NRG25030520240349712 03/05/2024 Peddakka 0210065WL030279 Peddakka 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605997 MRS PEDDAKKA V STATE BANK OF INDIA(508548)
133 Gudi Palle AP-10-065-010-020/050009
(PEDDABADANIWADA) 		0210065000NRG25030520240349713 03/05/2024 Venkatamma 0210065WL030279 Venkatamma 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606001 Mrs V VENKATAMMA INDIAN BANK(607105)
134 Gudi Palle AP-10-065-010-020/050023
(PEDDABADANIWADA) 		0210065000NRG25030520240349716 03/05/2024 lakshmi 0210065WL030279 lakshmi 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605994 Mrs V LAKSHMI INDIAN BANK(607105)
135 Gudi Palle AP-10-065-010-020/050023
(PEDDABADANIWADA) 		0210065000NRG25030520240349715 03/05/2024 Papamma 0210065WL030279 Papamma 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606026 Mrs V Papamma INDIAN BANK(607105)
136 Gudi Palle AP-10-065-010-020/050028
(PEDDABADANIWADA) 		0210065000NRG25030520240349718 03/05/2024 Peddakka 0210065WL030279 Peddakka 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606003 Mrs V Peddakka INDIAN BANK(607105)
137 Gudi Palle AP-10-065-010-020/050028
(PEDDABADANIWADA) 		0210065000NRG25030520240349717 03/05/2024 Sreeramulu 0210065WL030279 Sreeramulu 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605992 Mr S Sriramulu INDIAN BANK(607105)
138 Gudi Palle AP-10-065-010-020/050034
(PEDDABADANIWADA) 		0210065000NRG25030520240349719 03/05/2024 v peddakka 0210065WL030279 v peddakka 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606071 Mrs V Pedakka INDIAN BANK(607105)
139 Gudi Palle AP-10-065-010-020/050035
(PEDDABADANIWADA) 		0210065000NRG25030520240349720 03/05/2024 Peddanna 0210065WL030279 Peddanna 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606074 Mr B PEDDANNA INDIAN BANK(607105)
140 Gudi Palle AP-10-065-010-020/050055
(PEDDABADANIWADA) 		0210065000NRG25030520240349722 03/05/2024 v sallapuremma 0210065WL030279 v sallapuremma 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605993 Mrs V Sallapuramma INDIAN BANK(607105)
141 Gudi Palle AP-10-065-010-020/050056
(PEDDABADANIWADA) 		0210065000NRG25030520240349723 03/05/2024 v sakamma 0210065WL030279 v sakamma 00176 IDIB000N138 998 998 Processed 14/05/2024 4005606002 Mrs V Sakamma INDIAN BANK(607105)
142 Gudi Palle AP-10-065-010-020/050057
(PEDDABADANIWADA) 		0210065000NRG25030520240349724 03/05/2024 v lalitha 0210065WL030279 v lalitha 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605998 V LALITHA INDIAN OVERSEAS BANK(508541)
143 Gudi Palle AP-10-065-010-020/050065
(PEDDABADANIWADA) 		0210065000NRG25030520240349725 03/05/2024 MAHADEVI 0210065WL030279 MAHADEVI 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606072 Mrs V MAHADHEVI INDIAN BANK(607105)
144 Gudi Palle AP-10-065-010-020/050071
(PEDDABADANIWADA) 		0210065000NRG25030520240349727 03/05/2024 KRISHNA 0210065WL030279 KRISHNA 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606000 Mr S KRISHNA INDIAN BANK(607105)
145 Gudi Palle AP-10-065-010-020/050071
(PEDDABADANIWADA) 		0210065000NRG25030520240349726 03/05/2024 MANJULA 0210065WL030279 MANJULA 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605999 Mrs S MANJULA INDIAN BANK(607105)
146 Gudi Palle AP-10-065-010-020/050078
(PEDDABADANIWADA) 		0210065000NRG25030520240349728 03/05/2024 c radhamma 0210065WL030279 c radhamma 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005605995 C RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gudi Palle AP-10-065-010-020/050079
(PEDDABADANIWADA) 		0210065000NRG25030520240349729 03/05/2024 s ramesh 0210065WL030279 s ramesh 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606111 Mr S Ramesh INDIAN BANK(607105)
148 Gudi Palle AP-10-065-010-020/70055
(PEDDABADANIWADA) 		0210065000NRG25030520240349730 03/05/2024 V RAM THULASI 0210065WL030279 V RAM THULASI 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606100 Mrs V Ram Thulasi INDIAN BANK(607105)
149 Gudi Palle AP-10-065-010-020/70059
(PEDDABADANIWADA) 		0210065000NRG25030520240349731 03/05/2024 P Venkatesh 0210065WL030279 P Venkatesh 00176 IDIB000N138 1197 1197 Processed 14/05/2024 4005606108 P VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gudi Palle AP-10-065-013-024/010070
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352648 03/05/2024 Krishnappa 0210065WL030397 Krishnappa 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606053 Flt Lieutenant K KRISHNANAPPA INDIAN BANK(607105)
151 Gudi Palle AP-10-065-013-024/010076
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352649 03/05/2024 Manjula 0210065WL030397 Manjula 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606021 Mrs H W O MALKONDAIAH MANJULA INDIAN BANK(607105)
152 Gudi Palle AP-10-065-013-024/010204
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352664 03/05/2024 sakamma 0210065WL030397 sakamma 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606102 Mrs V SAKAMMA INDIAN BANK(607105)
153 Gudi Palle AP-10-065-013-024/010428
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352676 03/05/2024 Santhamma 0210065WL030397 Santhamma 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606035 Mrs P SANTHAMMA INDIAN BANK(607105)
154 Gudi Palle AP-10-065-013-024/010441
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352678 03/05/2024 C SALLAPURI 0210065WL030397 C SALLAPURI 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606020 Mrs C SALLAPURI INDIAN BANK(607105)
155 Gudi Palle AP-10-065-013-024/010500
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352686 03/05/2024 gayathri 0210065WL030397 gayathri 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606043 Mrs Gayathri INDIAN BANK(607105)
156 Gudi Palle AP-10-065-013-024/010530
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352688 03/05/2024 saraswathi 0210065WL030397 saraswathi 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606023 Mr SARASWATHI INDIAN BANK(607105)
157 Gudi Palle AP-10-065-013-024/010561
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352692 03/05/2024 changamma 0210065WL030397 changamma 00176 IDIB000N138 1072 1072 Processed 14/05/2024 4005606054 Mrs M CHANGAMMA INDIAN BANK(607105)
SubTotal 88577 88577
158 Gudi Palle AP-10-065-001-002/010039
(DASIMANIPALLE) 		0210065000NRG25030520240342806 03/05/2024 Sonneppa 0210065WL029995 Sonneppa 00176 IDIB0SGB001 1236 1236 Processed 14/05/2024 4005605915 SONNAPPA M SAPTAGIRI GRAMEENA BANK(607053)
159 Gudi Palle AP-10-065-001-002/010048
(DASIMANIPALLE) 		0210065000NRG25030520240342808 03/05/2024 Manjula 0210065WL029995 Manjula 00176 IDIB0SGB001 247 247 Processed 14/05/2024 4005605692 MANJULA SAPTAGIRI GRAMEENA BANK(607053)
160 Gudi Palle AP-10-065-001-002/010052
(DASIMANIPALLE) 		0210065000NRG25030520240342809 03/05/2024 Krishnamurthy 0210065WL029995 Krishnamurthy 00176 IDIB0SGB001 1483 1483 Processed 14/05/2024 4005605741 M KRISHNAMURTHY S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
161 Gudi Palle AP-10-065-001-002/010112
(DASIMANIPALLE) 		0210065000NRG25030520240342825 03/05/2024 MURALI 0210065WL029995 MURALI 00176 IDIB0SGB001 247 247 Processed 14/05/2024 4005605713 murali v SAPTAGIRI GRAMEENA BANK(607053)
162 Gudi Palle AP-10-065-001-002/010112
(DASIMANIPALLE) 		0210065000NRG25030520240342826 03/05/2024 SULOCHANA 0210065WL029995 SULOCHANA 00176 IDIB0SGB001 247 247 Processed 14/05/2024 4005605688 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gudi Palle AP-10-065-001-002/010130
(DASIMANIPALLE) 		0210065000NRG25030520240342839 03/05/2024 Beeramma 0210065WL029995 Beeramma 00176 IDIB0SGB001 1483 1483 Processed 14/05/2024 4005605921 M BEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-001-002/010135
(DASIMANIPALLE) 		0210065000NRG25030520240342842 03/05/2024 Deepa 0210065WL029995 Deepa 00176 IDIB0SGB001 1236 1236 Processed 14/05/2024 4005605914 DEEPA N SAPTAGIRI GRAMEENA BANK(607053)
165 Gudi Palle AP-10-065-002-003/010001
(KODATHANAPALLE) 		0210065000NRG25030520240343678 03/05/2024 Vijayalakshmi 0210065WL030049 Vijayalakshmi 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605683 Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
166 Gudi Palle AP-10-065-002-003/010002
(KODATHANAPALLE) 		0210065000NRG25030520240343679 03/05/2024 KANTHAMMA 0210065WL030049 KANTHAMMA 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605883 K KANTHAMMA W O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
167 Gudi Palle AP-10-065-002-003/010003
(KODATHANAPALLE) 		0210065000NRG25030520240343680 03/05/2024 Seenappa 0210065WL030049 Seenappa 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605719 SEENAPPA S OGURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
168 Gudi Palle AP-10-065-002-003/010005
(KODATHANAPALLE) 		0210065000NRG25030520240343681 03/05/2024 Naaraayanappa 0210065WL030049 Naaraayanappa 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605909 NARAYANAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
169 Gudi Palle AP-10-065-002-003/010005
(KODATHANAPALLE) 		0210065000NRG25030520240343682 03/05/2024 Ratnamma 0210065WL030049 Ratnamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605687 Ratnamma SAPTAGIRI GRAMEENA BANK(607053)
170 Gudi Palle AP-10-065-002-003/010006
(KODATHANAPALLE) 		0210065000NRG25030520240343684 03/05/2024 Suguna 0210065WL030049 Suguna 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605910 SUGUNAMMA W O MUNIVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
171 Gudi Palle AP-10-065-002-003/010007
(KODATHANAPALLE) 		0210065000NRG25030520240343685 03/05/2024 Munemma 0210065WL030049 Munemma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605724 MUNEMMA W O S MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
172 Gudi Palle AP-10-065-002-003/010008
(KODATHANAPALLE) 		0210065000NRG25030520240343686 03/05/2024 Pushpa 0210065WL030049 Pushpa 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605685 Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
173 Gudi Palle AP-10-065-002-003/010009
(KODATHANAPALLE) 		0210065000NRG25030520240343687 03/05/2024 Ratnamma 0210065WL030049 Ratnamma 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605691 RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
174 Gudi Palle AP-10-065-002-003/010011
(KODATHANAPALLE) 		0210065000NRG25030520240343689 03/05/2024 Venkatalakshmi 0210065WL030049 Venkatalakshmi 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605742 VENKATALAKSHMI W O M MUTTAPPA SAPTAGIRI GRAMEENA BANK(607053)
175 Gudi Palle AP-10-065-002-003/010012
(KODATHANAPALLE) 		0210065000NRG25030520240343690 03/05/2024 Venktramappa 0210065WL030049 Venktramappa 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605734 VENKATRAMAPPA S O GURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
176 Gudi Palle AP-10-065-002-003/010013
(KODATHANAPALLE) 		0210065000NRG25030520240343691 03/05/2024 Raanemma 0210065WL030049 Raanemma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605740 RANEMMA W OMURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
177 Gudi Palle AP-10-065-002-003/010014
(KODATHANAPALLE) 		0210065000NRG25030520240343692 03/05/2024 Lakshmi 0210065WL030049 Lakshmi 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605730 LAKSHMI W O MURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
178 Gudi Palle AP-10-065-002-003/010016
(KODATHANAPALLE) 		0210065000NRG25030520240343693 03/05/2024 Eeramma 0210065WL030049 Eeramma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605732 ERRAMMA W O SAMPANGI SAPTAGIRI GRAMEENA BANK(607053)
179 Gudi Palle AP-10-065-002-003/010018
(KODATHANAPALLE) 		0210065000NRG25030520240343694 03/05/2024 Lakshmi 0210065WL030049 Lakshmi 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605690 LAXMAMMA SAPTAGIRI GRAMEENA BANK(607053)
180 Gudi Palle AP-10-065-002-003/010019
(KODATHANAPALLE) 		0210065000NRG25030520240343695 03/05/2024 Venkatachalam 0210065WL030049 Venkatachalam 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605919 VENKATACHALAM K SAPTAGIRI GRAMEENA BANK(607053)
181 Gudi Palle AP-10-065-002-003/010021
(KODATHANAPALLE) 		0210065000NRG25030520240343696 03/05/2024 Jayamma 0210065WL030049 Jayamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605720 JAYAMMA W O BETTAPPA SAPTAGIRI GRAMEENA BANK(607053)
182 Gudi Palle AP-10-065-002-003/010023
(KODATHANAPALLE) 		0210065000NRG25030520240343697 03/05/2024 Munemma 0210065WL030049 Munemma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605686 Munamma M SAPTAGIRI GRAMEENA BANK(607053)
183 Gudi Palle AP-10-065-002-003/010026
(KODATHANAPALLE) 		0210065000NRG25030520240343698 03/05/2024 Munemma 0210065WL030049 Munemma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605731 MUNEMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
184 Gudi Palle AP-10-065-002-003/010029
(KODATHANAPALLE) 		0210065000NRG25030520240343699 03/05/2024 Ratnamma 0210065WL030049 Ratnamma 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605726 RATHNAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
185 Gudi Palle AP-10-065-002-003/010030
(KODATHANAPALLE) 		0210065000NRG25030520240343700 03/05/2024 Yasoda 0210065WL030049 Yasoda 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605865 YASODA W O MUNIRATNAM SAPTAGIRI GRAMEENA BANK(607053)
186 Gudi Palle AP-10-065-002-003/010031
(KODATHANAPALLE) 		0210065000NRG25030520240343701 03/05/2024 Venkatalakshmi 0210065WL030049 Venkatalakshmi 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605681 Venkat Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
187 Gudi Palle AP-10-065-002-003/010032
(KODATHANAPALLE) 		0210065000NRG25030520240343702 03/05/2024 Sasikala 0210065WL030049 Sasikala 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605716 SASIKALA M SAPTAGIRI GRAMEENA BANK(607053)
188 Gudi Palle AP-10-065-002-003/010036
(KODATHANAPALLE) 		0210065000NRG25030520240343703 03/05/2024 Lakshmamma 0210065WL030049 Lakshmamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605723 LAKSHMAMMA MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
189 Gudi Palle AP-10-065-002-003/010037
(KODATHANAPALLE) 		0210065000NRG25030520240343704 03/05/2024 Anitha 0210065WL030049 Anitha 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605893 ANITHA W O VENKATESULU VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
190 Gudi Palle AP-10-065-002-003/010039
(KODATHANAPALLE) 		0210065000NRG25030520240343705 03/05/2024 Rukkamma 0210065WL030049 Rukkamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605721 RUKKAMMA W O GOVINDHA PPA SAPTAGIRI GRAMEENA BANK(607053)
191 Gudi Palle AP-10-065-002-003/010040
(KODATHANAPALLE) 		0210065000NRG25030520240343706 03/05/2024 Pavanamma 0210065WL030049 Pavanamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605689 POWNAMMA SAPTAGIRI GRAMEENA BANK(607053)
192 Gudi Palle AP-10-065-002-003/010041
(KODATHANAPALLE) 		0210065000NRG25030520240343707 03/05/2024 Rajeswari 0210065WL030049 Rajeswari 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605889 RAJESWARI W O G KRISHNAIAH G KRISHNAIA SAPTAGIRI GRAMEENA BANK(607053)
193 Gudi Palle AP-10-065-002-003/010044
(KODATHANAPALLE) 		0210065000NRG25030520240343708 03/05/2024 Mangamma 0210065WL030049 Mangamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605738 MANGAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
194 Gudi Palle AP-10-065-002-003/010044
(KODATHANAPALLE) 		0210065000NRG25030520240343709 03/05/2024 Rajamma 0210065WL030049 Rajamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605684 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
195 Gudi Palle AP-10-065-002-003/010045
(KODATHANAPALLE) 		0210065000NRG25030520240343710 03/05/2024 Chandramma 0210065WL030049 Chandramma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605899 CHNDRAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
196 Gudi Palle AP-10-065-002-003/010047
(KODATHANAPALLE) 		0210065000NRG25030520240343711 03/05/2024 Chinna Muneppa 0210065WL030049 Chinna Muneppa 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605717 V CHINNAPPA S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
197 Gudi Palle AP-10-065-002-003/010047
(KODATHANAPALLE) 		0210065000NRG25030520240343712 03/05/2024 Lakshmi 0210065WL030049 Lakshmi 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605866 LAKSHMI W O V CHINNAMUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
198 Gudi Palle AP-10-065-002-003/010050
(KODATHANAPALLE) 		0210065000NRG25030520240343713 03/05/2024 rathna 0210065WL030049 rathna 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605891 RATHNA W O ESWARAPPA ESWARAPPA SAPTAGIRI GRAMEENA BANK(607053)
199 Gudi Palle AP-10-065-002-003/010052
(KODATHANAPALLE) 		0210065000NRG25030520240343714 03/05/2024 Venkatalakshmi 0210065WL030049 Venkatalakshmi 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605736 VENKATALAKSHMAMMA W O VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
200 Gudi Palle AP-10-065-002-003/010055
(KODATHANAPALLE) 		0210065000NRG25030520240343715 03/05/2024 Roja 0210065WL030049 Roja 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605879 S ROJA W OSURESH SAPTAGIRI GRAMEENA BANK(607053)
201 Gudi Palle AP-10-065-002-003/010056
(KODATHANAPALLE) 		0210065000NRG25030520240343716 03/05/2024 Sharada 0210065WL030049 Sharada 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605892 SARADA D O ESWARAPPA ESWARAPPA SAPTAGIRI GRAMEENA BANK(607053)
202 Gudi Palle AP-10-065-002-003/010058
(KODATHANAPALLE) 		0210065000NRG25030520240343717 03/05/2024 thulasi 0210065WL030049 thulasi 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605737 THULASI W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
203 Gudi Palle AP-10-065-002-003/010059
(KODATHANAPALLE) 		0210065000NRG25030520240343718 03/05/2024 manjula 0210065WL030049 manjula 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605735 MANJULA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
204 Gudi Palle AP-10-065-002-003/010060
(KODATHANAPALLE) 		0210065000NRG25030520240343719 03/05/2024 maheswari 0210065WL030049 maheswari 00176 IDIB0SGB001 1497 1497 Processed 14/05/2024 4005605745 MAHESWARI S O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
205 Gudi Palle AP-10-065-002-003/010061
(KODATHANAPALLE) 		0210065000NRG25030520240343720 03/05/2024 soumya 0210065WL030049 soumya 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605890 SONIYA D O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
206 Gudi Palle AP-10-065-002-003/010064
(KODATHANAPALLE) 		0210065000NRG25030520240343721 03/05/2024 sujatha 0210065WL030049 sujatha 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605888 SUJATHA W O VENKATESULU VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
207 Gudi Palle AP-10-065-002-003/010068
(KODATHANAPALLE) 		0210065000NRG25030520240343722 03/05/2024 yallamma 0210065WL030049 yallamma 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605903 YALLAMMA W O BODEPPA SAPTAGIRI GRAMEENA BANK(607053)
208 Gudi Palle AP-10-065-002-003/010069
(KODATHANAPALLE) 		0210065000NRG25030520240343724 03/05/2024 Muneppa 0210065WL030049 Muneppa 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605725 MUNEPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
209 Gudi Palle AP-10-065-002-003/010069
(KODATHANAPALLE) 		0210065000NRG25030520240343723 03/05/2024 SHANTHAMMA 0210065WL030049 SHANTHAMMA 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605917 SANTHAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
210 Gudi Palle AP-10-065-002-003/010072
(KODATHANAPALLE) 		0210065000NRG25030520240343451 03/05/2024 Sugunamma 0210065WL030040 Sugunamma 00176 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005605922 B SUGUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
211 Gudi Palle AP-10-065-002-003/010073
(KODATHANAPALLE) 		0210065000NRG25030520240343725 03/05/2024 Sujatha 0210065WL030049 Sujatha 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605911 V Sujatha W O K Venkatachalam SAPTAGIRI GRAMEENA BANK(607053)
212 Gudi Palle AP-10-065-002-003/010075
(KODATHANAPALLE) 		0210065000NRG25030520240343726 03/05/2024 Subadra 0210065WL030049 Subadra 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605733 SUBADRA W O ANANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
213 Gudi Palle AP-10-065-002-003/010078
(KODATHANAPALLE) 		0210065000NRG25030520240343727 03/05/2024 Saraswathi 0210065WL030049 Saraswathi 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605744 V SARASWATHI W O C KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
214 Gudi Palle AP-10-065-002-003/010079
(KODATHANAPALLE) 		0210065000NRG25030520240343290 03/05/2024 Jyothi 0210065WL030026 Jyothi 00176 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005605868 JYOTHI W OVENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
215 Gudi Palle AP-10-065-002-003/010079
(KODATHANAPALLE) 		0210065000NRG25030520240343289 03/05/2024 Venkatesulu 0210065WL030026 Venkatesulu 00176 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005605962 Vekatesulu M SAPTAGIRI GRAMEENA BANK(607053)
216 Gudi Palle AP-10-065-002-003/010082
(KODATHANAPALLE) 		0210065000NRG25030520240343728 03/05/2024 V Sangeetha 0210065WL030049 V Sangeetha 00176 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605927 V SANGEETHA UNION BANK OF INDIA(508500)
217 Gudi Palle AP-10-065-002-003/040187
(KODATHANAPALLE) 		0210065000NRG25030520240343522 03/05/2024 NEELAMMA 0210065WL030043 NEELAMMA 00176 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605908 NEELAMMA W O RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
218 Gudi Palle AP-10-065-002-003/040210
(KODATHANAPALLE) 		0210065000NRG25030520240343526 03/05/2024 Sowndhrya 0210065WL030043 Sowndhrya 00176 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605960 V SOWNDHRYA SAPTAGIRI GRAMEENA BANK(607053)
219 Gudi Palle AP-10-065-007-016/010024
(GUDIPALLE) 		0210065000NRG25030520240353521 03/05/2024 santamma 0210065WL030421 santamma 00176 IDIB0SGB001 848 848 Processed 14/05/2024 4005605728 V SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gudi Palle AP-10-065-007-016/010095
(GUDIPALLE) 		0210065000NRG25030520240352582 03/05/2024 anusuya 0210065WL030393 anusuya 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605900 ANASUYA W O RAMAMOORTHY SAPTAGIRI GRAMEENA BANK(607053)
221 Gudi Palle AP-10-065-007-016/030008
(GUDIPALLE) 		0210065000NRG25030520240352145 03/05/2024 Jamrudbee 0210065WL030384 Jamrudbee 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605878 JAMARUBI W O MAHABOOB SAPTAGIRI GRAMEENA BANK(607053)
222 Gudi Palle AP-10-065-007-016/030026
(GUDIPALLE) 		0210065000NRG25030520240352146 03/05/2024 Venkatesh 0210065WL030384 Venkatesh 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605904 VENKATESH R SAPTAGIRI GRAMEENA BANK(607053)
223 Gudi Palle AP-10-065-007-016/030038
(GUDIPALLE) 		0210065000NRG25030520240353564 03/05/2024 chandrakala 0210065WL030421 chandrakala 00176 IDIB0SGB001 636 636 Processed 14/05/2024 4005605874 R CHANDRAKALA W OR VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
224 Gudi Palle AP-10-065-007-016/030054
(GUDIPALLE) 		0210065000NRG25030520240353572 03/05/2024 Ranemma 0210065WL030421 Ranemma 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4005605862 M RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
225 Gudi Palle AP-10-065-007-016/030069
(GUDIPALLE) 		0210065000NRG25030520240352150 03/05/2024 Munemma 0210065WL030384 Munemma 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605871 MUNEMMA W O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
226 Gudi Palle AP-10-065-007-016/030080
(GUDIPALLE) 		0210065000NRG25030520240352151 03/05/2024 Munaswamy 0210065WL030384 Munaswamy 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605902 K MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gudi Palle AP-10-065-007-016/030103
(GUDIPALLE) 		0210065000NRG25030520240352155 03/05/2024 goviMdamma 0210065WL030384 goviMdamma 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605864 GOVINDAMMA W O R VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
228 Gudi Palle AP-10-065-007-016/030113
(GUDIPALLE) 		0210065000NRG25030520240352158 03/05/2024 devi 0210065WL030384 devi 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605873 V DEVI W O V SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
229 Gudi Palle AP-10-065-007-016/030118
(GUDIPALLE) 		0210065000NRG25030520240353590 03/05/2024 prameela 0210065WL030421 prameela 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4005605875 M PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gudi Palle AP-10-065-007-016/030138
(GUDIPALLE) 		0210065000NRG25030520240352161 03/05/2024 sasikala 0210065WL030384 sasikala 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605869 S SHASIKALA W O RAGHURAMMURTHI SAPTAGIRI GRAMEENA BANK(607053)
231 Gudi Palle AP-10-065-007-016/030153
(GUDIPALLE) 		0210065000NRG25030520240353599 03/05/2024 kannemma 0210065WL030421 kannemma 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4005605880 Mrs N KANNEMMA INDIAN BANK(607105)
232 Gudi Palle AP-10-065-007-016/030172
(GUDIPALLE) 		0210065000NRG25030520240352163 03/05/2024 gangappa 0210065WL030384 gangappa 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605905 GANGAPPA V SAPTAGIRI GRAMEENA BANK(607053)
233 Gudi Palle AP-10-065-007-016/030172
(GUDIPALLE) 		0210065000NRG25030520240352164 03/05/2024 hemalatha 0210065WL030384 hemalatha 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605906 S HEMALATHA W O V GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
234 Gudi Palle AP-10-065-007-016/030174
(GUDIPALLE) 		0210065000NRG25030520240352166 03/05/2024 puspa 0210065WL030384 puspa 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605882 PUSPA W O KRISHNAPPA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
235 Gudi Palle AP-10-065-007-016/030178
(GUDIPALLE) 		0210065000NRG25030520240353602 03/05/2024 muni rathnamm 0210065WL030421 muni rathnamm 00176 IDIB0SGB001 636 636 Processed 14/05/2024 4005605925 MUNI RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
236 Gudi Palle AP-10-065-007-016/030184
(GUDIPALLE) 		0210065000NRG25030520240353604 03/05/2024 punyavathi 0210065WL030421 punyavathi 00176 IDIB0SGB001 848 848 Processed 14/05/2024 4005605924 V PUNYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gudi Palle AP-10-065-007-017/020002
(GUDIPALLE) 		0210065000NRG25030520240352168 03/05/2024 naveena 0210065WL030384 naveena 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605872 N NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gudi Palle AP-10-065-007-017/020007
(GUDIPALLE) 		0210065000NRG25030520240352169 03/05/2024 Naaraayanamma 0210065WL030384 Naaraayanamma 00176 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005605894 NNARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gudi Palle AP-10-065-007-017/020020
(GUDIPALLE) 		0210065000NRG25030520240352176 03/05/2024 Govindappa 0210065WL030384 Govindappa 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605859 K GOVINDAPPA S O KANNAPPA SAPTAGIRI GRAMEENA BANK(607053)
240 Gudi Palle AP-10-065-007-017/020022
(GUDIPALLE) 		0210065000NRG25030520240352177 03/05/2024 Manjamma 0210065WL030384 Manjamma 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605860 Mrs R MANJULAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
241 Gudi Palle AP-10-065-007-017/020025
(GUDIPALLE) 		0210065000NRG25030520240352179 03/05/2024 Muniratnam 0210065WL030384 Muniratnam 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605857 MUNIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gudi Palle AP-10-065-007-017/020038
(GUDIPALLE) 		0210065000NRG25030520240352184 03/05/2024 Baalaaji 0210065WL030384 Baalaaji 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605870 M BALAJI S O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
243 Gudi Palle AP-10-065-007-017/020040
(GUDIPALLE) 		0210065000NRG25030520240352185 03/05/2024 Soorappa 0210065WL030384 Soorappa 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605898 S SURAPPA S O SITHAPPA SAPTAGIRI GRAMEENA BANK(607053)
244 Gudi Palle AP-10-065-007-017/020043
(GUDIPALLE) 		0210065000NRG25030520240352190 03/05/2024 Rallamma 0210065WL030384 Rallamma 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605881 M RALLAMMA W O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
245 Gudi Palle AP-10-065-007-017/020056
(GUDIPALLE) 		0210065000NRG25030520240352196 03/05/2024 Manjula 0210065WL030384 Manjula 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605876 V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gudi Palle AP-10-065-007-017/020063
(GUDIPALLE) 		0210065000NRG25030520240352203 03/05/2024 seenappa 0210065WL030384 seenappa 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605913 V SEENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gudi Palle AP-10-065-007-017/020072
(GUDIPALLE) 		0210065000NRG25030520240352205 03/05/2024 Ellamma 0210065WL030384 Ellamma 00176 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005605861 YALLAMMA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
248 Gudi Palle AP-10-065-007-017/020122
(GUDIPALLE) 		0210065000NRG25030520240352220 03/05/2024 tulasi 0210065WL030384 tulasi 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605858 M THULASI W O MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
249 Gudi Palle AP-10-065-007-017/020126
(GUDIPALLE) 		0210065000NRG25030520240352222 03/05/2024 kamakshi 0210065WL030384 kamakshi 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605885 S KAMAKSHI W O SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
250 Gudi Palle AP-10-065-007-017/020138
(GUDIPALLE) 		0210065000NRG25030520240352233 03/05/2024 v.lavanya 0210065WL030384 v.lavanya 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605918 V LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gudi Palle AP-10-065-007-017/020140
(GUDIPALLE) 		0210065000NRG25030520240352235 03/05/2024 shilpa 0210065WL030384 shilpa 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605877 R SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gudi Palle AP-10-065-007-017/020149
(GUDIPALLE) 		0210065000NRG25030520240352238 03/05/2024 hemavathi 0210065WL030384 hemavathi 00176 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005605867 M HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gudi Palle AP-10-065-007-017/020158
(GUDIPALLE) 		0210065000NRG25030520240352239 03/05/2024 rekha 0210065WL030384 rekha 00176 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605920 REKHA J SAPTAGIRI GRAMEENA BANK(607053)
254 Gudi Palle AP-10-065-007-029/010004
(GUDIPALLE) 		0210065000NRG25030520240352584 03/05/2024 Venkatesu 0210065WL030393 Venkatesu 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605682 B venkatesu SAPTAGIRI GRAMEENA BANK(607053)
255 Gudi Palle AP-10-065-007-029/010007
(GUDIPALLE) 		0210065000NRG25030520240352585 03/05/2024 Chinnamunemma 0210065WL030393 Chinnamunemma 00176 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005605746 CHINNAMUNEMMA W O THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
256 Gudi Palle AP-10-065-007-029/010010
(GUDIPALLE) 		0210065000NRG25030520240352587 03/05/2024 Susilamma 0210065WL030393 Susilamma 00176 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005605896 K SUSEELAMMA W OM BYSIGOWDU SAPTAGIRI GRAMEENA BANK(607053)
257 Gudi Palle AP-10-065-007-029/010011
(GUDIPALLE) 		0210065000NRG25030520240352588 03/05/2024 Lakshmakka 0210065WL030393 Lakshmakka 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605895 K LAKSHMAMMA W O K MUNISWAMY K MUNISWA SAPTAGIRI GRAMEENA BANK(607053)
258 Gudi Palle AP-10-065-007-029/010012
(GUDIPALLE) 		0210065000NRG25030520240352589 03/05/2024 Gowramma 0210065WL030393 Gowramma 00176 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005605739 GOWRAMMA W O GOVIDAPPA SAPTAGIRI GRAMEENA BANK(607053)
259 Gudi Palle AP-10-065-007-029/010022
(GUDIPALLE) 		0210065000NRG25030520240352592 03/05/2024 Timmappa 0210065WL030393 Timmappa 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605718 THIMMAPPA S O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
260 Gudi Palle AP-10-065-007-029/010024
(GUDIPALLE) 		0210065000NRG25030520240352594 03/05/2024 Govindappa 0210065WL030393 Govindappa 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605747 GOVINDAPPA S O NARAPPA SAPTAGIRI GRAMEENA BANK(607053)
261 Gudi Palle AP-10-065-007-029/010024
(GUDIPALLE) 		0210065000NRG25030520240352595 03/05/2024 Pushpa 0210065WL030393 Pushpa 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605714 PUSHPA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
262 Gudi Palle AP-10-065-007-029/010029
(GUDIPALLE) 		0210065000NRG25030520240352596 03/05/2024 Vallemma 0210065WL030393 Vallemma 00176 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005605722 VALLEMMA W O LAKSHMAN SAPTAGIRI GRAMEENA BANK(607053)
263 Gudi Palle AP-10-065-007-029/010039
(GUDIPALLE) 		0210065000NRG25030520240352599 03/05/2024 Venkatamma 0210065WL030393 Venkatamma 00176 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005605715 VENKATAMMA C SAPTAGIRI GRAMEENA BANK(607053)
264 Gudi Palle AP-10-065-007-029/010044
(GUDIPALLE) 		0210065000NRG25030520240352602 03/05/2024 Sakunthala 0210065WL030393 Sakunthala 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605729 Mrs S SAKUNTHALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
265 Gudi Palle AP-10-065-007-029/010045
(GUDIPALLE) 		0210065000NRG25030520240352603 03/05/2024 Ratnamma 0210065WL030393 Ratnamma 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605901 K RATHNAMMA W O SEETHAPPA SAPTAGIRI GRAMEENA BANK(607053)
266 Gudi Palle AP-10-065-007-029/010046
(GUDIPALLE) 		0210065000NRG25030520240352604 03/05/2024 Hamsagiri 0210065WL030393 Hamsagiri 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605727 HAMSAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gudi Palle AP-10-065-007-029/010054
(GUDIPALLE) 		0210065000NRG25030520240352605 03/05/2024 Raadamma 0210065WL030393 Raadamma 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605693 SMT RADHAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
268 Gudi Palle AP-10-065-007-029/010065
(GUDIPALLE) 		0210065000NRG25030520240352608 03/05/2024 rannoorthi 0210065WL030393 rannoorthi 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605907 RAMAMOORTHI M SAPTAGIRI GRAMEENA BANK(607053)
269 Gudi Palle AP-10-065-007-029/010076
(GUDIPALLE) 		0210065000NRG25030520240352610 03/05/2024 kavya 0210065WL030393 kavya 00176 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605926 Mrs KAVYA N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
270 Gudi Palle AP-10-065-008-018/030008
(AGARAM) 		0210065000NRG25030520240340421 03/05/2024 Lakshmamma 0210065WL029920 Lakshmamma 00176 IDIB0SGB001 1463 1463 Processed 14/05/2024 4005605863 V LAKSHMI DEVI W O T SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
271 Gudi Palle AP-10-065-008-018/030051
(AGARAM) 		0210065000NRG25030520240340435 03/05/2024 Munemma 0210065WL029920 Munemma 00176 IDIB0SGB001 1463 1463 Processed 14/05/2024 4005605743 MUNEMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
272 Gudi Palle AP-10-065-008-018/030108
(AGARAM) 		0210065000NRG25030520240340451 03/05/2024 Thimmakka 0210065WL029920 Thimmakka 00176 IDIB0SGB001 1463 1463 Processed 14/05/2024 4005605884 THIMMAKKA W O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
273 Gudi Palle AP-10-065-008-018/030108
(AGARAM) 		0210065000NRG25030520240340450 03/05/2024 Venkatesh 0210065WL029920 Venkatesh 00176 IDIB0SGB001 1463 1463 Processed 14/05/2024 4005605680 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gudi Palle AP-10-065-008-018/030118
(AGARAM) 		0210065000NRG25030520240340457 03/05/2024 Nirosha 0210065WL029920 Nirosha 00176 IDIB0SGB001 1463 1463 Processed 14/05/2024 4005605712 nirosha n SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 171439 171439
275 Gudi Palle AP-10-065-001-006/010015
(DASIMANIPALLE) 		0210065000NRG25030520240341442 03/05/2024 Timmaraayappa 0210065WL029954 Timmaraayappa 00227 KVBL0001409 1181 1181 Processed 14/05/2024 4005605753 THIMMARAYAPPA KARUR VYSA BANK(607100)
276 Gudi Palle AP-10-065-001-006/010111
(DASIMANIPALLE) 		0210065000NRG25030520240342542 03/05/2024 p sudhakar 0210065WL029981 p sudhakar 00227 KVBL0001409 1163 1163 Processed 14/05/2024 4005605752 SUDHAKAR P V KARUR VYSA BANK(607100)
277 Gudi Palle AP-10-065-007-029/010038
(GUDIPALLE) 		0210065000NRG25030520240352598 03/05/2024 Ramesh 0210065WL030393 Ramesh 00227 KVBL0001409 1320 1320 Processed 14/05/2024 4005605805 RAMESH M KARUR VYSA BANK(607100)
SubTotal 3664 3664
278 Gudi Palle AP-10-065-002-003/010009
(KODATHANAPALLE) 		0210065000NRG25030520240343688 03/05/2024 Eswarappa 0210065WL030049 Eswarappa 00227 KVBL0001473 1797 1797 Processed 14/05/2024 4005605764 ESWARAPPA G SAPTAGIRI GRAMEENA BANK(607053)
279 Gudi Palle AP-10-065-002-003/010072
(KODATHANAPALLE) 		0210065000NRG25030520240343452 03/05/2024 Selvaraju 0210065WL030040 Selvaraju 00227 KVBL0001473 1360 1360 Processed 14/05/2024 4005605774 M SELVA RAJU KARUR VYSA BANK(607100)
280 Gudi Palle AP-10-065-010-019/040007
(PEDDABADANIWADA) 		0210065000NRG25030520240351845 03/05/2024 Chinnavenkatamma 0210065WL030365 Chinnavenkatamma 00227 KVBL0001473 1203 1203 Processed 14/05/2024 4005605767 R VENKATAMMA KARUR VYSA BANK(607100)
281 Gudi Palle AP-10-065-010-019/040038
(PEDDABADANIWADA) 		0210065000NRG25030520240351847 03/05/2024 Bhagyamma 0210065WL030365 Bhagyamma 00227 KVBL0001473 1203 1203 Processed 14/05/2024 4005605768 BHAGYAMMA KARUR VYSA BANK(607100)
282 Gudi Palle AP-10-065-010-019/040122
(PEDDABADANIWADA) 		0210065000NRG25030520240351857 03/05/2024 Peddakka 0210065WL030365 Peddakka 00227 KVBL0001473 1203 1203 Processed 14/05/2024 4005605769 PEDDAKKA KARUR VYSA BANK(607100)
283 Gudi Palle AP-10-065-010-019/040127
(PEDDABADANIWADA) 		0210065000NRG25030520240351858 03/05/2024 Seetamma 0210065WL030365 Seetamma 00227 KVBL0001473 1203 1203 Processed 14/05/2024 4005605765 SEETHAMMA C KARUR VYSA BANK(607100)
284 Gudi Palle AP-10-065-010-019/040158
(PEDDABADANIWADA) 		0210065000NRG25030520240351859 03/05/2024 Subbappa 0210065WL030365 Subbappa 00227 KVBL0001473 1203 1203 Processed 14/05/2024 4005605766 SUBBAPPA KARUR VYSA BANK(607100)
285 Gudi Palle AP-10-065-010-019/040189
(PEDDABADANIWADA) 		0210065000NRG25030520240351864 03/05/2024 Munigangamma 0210065WL030365 Munigangamma 00227 KVBL0001473 1203 1203 Processed 14/05/2024 4005605770 Mrs G GANGAMMA INDIAN BANK(607105)
286 Gudi Palle AP-10-065-010-020/020005
(PEDDABADANIWADA) 		0210065000NRG25030520240349695 03/05/2024 Sampoorna 0210065WL030279 Sampoorna 00227 KVBL0001473 1197 1197 Processed 14/05/2024 4005605772 Mrs V SAMPURNA INDIAN BANK(607105)
287 Gudi Palle AP-10-065-010-020/020348
(PEDDABADANIWADA) 		0210065000NRG25030520240349707 03/05/2024 C Lakshmi 0210065WL030279 C Lakshmi 00227 KVBL0001473 1197 1197 Processed 14/05/2024 4005605773 LAKSHMI C KARUR VYSA BANK(607100)
288 Gudi Palle AP-10-065-013-024/010120
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352655 03/05/2024 Peddanna 0210065WL030397 Peddanna 00227 KVBL0001473 1072 1072 Processed 14/05/2024 4005605771 PEDDANNA V KARUR VYSA BANK(607100)
SubTotal 13841 13841
289 Gudi Palle AP-10-065-009-019/010341
(YAMAGANIPALLE) 		0210065000NRG25030520240348423 03/05/2024 srinivasulu 0210065WL030235 srinivasulu 00415 SBIN0016365 1046 1046 Processed 14/05/2024 4005605856 MR SREENIVASULU S V STATE BANK OF INDIA(508548)
SubTotal 1046 1046
290 Gudi Palle AP-10-065-007-017/020043
(GUDIPALLE) 		0210065000NRG25030520240352189 03/05/2024 Munirathnam 0210065WL030384 Munirathnam 00415 SBIN0040004 1420 1420 Processed 14/05/2024 4005606088 MUNIRATHNAM S O KRISHNAPPA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1420 1420
291 Gudi Palle AP-10-065-009-019/020044
(YAMAGANIPALLE) 		0210065000NRG25030520240350595 03/05/2024 Kamakshi 0210065WL030313 Kamakshi 00468 UBIN0576972 1465 1465 Processed 14/05/2024 4005606016 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gudi Palle AP-10-065-010-020/020370
(PEDDABADANIWADA) 		0210065000NRG25030520240349708 03/05/2024 danalakshmi 0210065WL030279 danalakshmi 00468 UBIN0576972 1197 1197 Processed 14/05/2024 4005606084 DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2662 2662
293 Gudi Palle AP-10-065-007-017/020076
(GUDIPALLE) 		0210065000NRG25030520240352207 03/05/2024 Chennamma 0210065WL030384 Chennamma 00468 UBIN0805980 1420 1420 Processed 14/05/2024 4005605749 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gudi Palle AP-10-065-010-020/020166
(PEDDABADANIWADA) 		0210065000NRG25030520240349701 03/05/2024 Yasodha 0210065WL030279 Yasodha 00468 UBIN0805980 1197 1197 Processed 14/05/2024 4005605748 YASODHA UNION BANK OF INDIA(508500)
295 Gudi Palle AP-10-065-013-024/010127
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352657 03/05/2024 Naagappa 0210065WL030397 Naagappa 00468 UBIN0805980 1072 1072 Processed 14/05/2024 4005605751 Mr V NAGAPPA INDIAN BANK(607105)
296 Gudi Palle AP-10-065-013-024/010402
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352670 03/05/2024 Mangamam 0210065WL030397 Mangamam 00468 UBIN0805980 1072 1072 Processed 14/05/2024 4005605750 Mrs T MANGAMMA INDIAN BANK(607105)
SubTotal 4761 4761
297 Gudi Palle AP-10-065-007-017/020146
(GUDIPALLE) 		0210065000NRG25030520240352237 03/05/2024 shasikala 0210065WL030384 shasikala 00468 UBIN0815390 1420 1420 Processed 14/05/2024 4005605785 K SHASIKALA W O V DEVENDRA SAPTAGIRI GRAMEENA BANK(607053)
298 Gudi Palle AP-10-065-008-018/030117
(AGARAM) 		0210065000NRG25030520240340456 03/05/2024 Venkatesh 0210065WL029920 Venkatesh 00468 UBIN0815390 1463 1463 Processed 14/05/2024 4005605782 V VENKATESH UNION BANK OF INDIA(508500)
299 Gudi Palle AP-10-065-009-019/010051
(YAMAGANIPALLE) 		0210065000NRG25030520240350274 03/05/2024 Lakshmi 0210065WL030300 Lakshmi 00468 UBIN0815390 2100 2100 Processed 14/05/2024 4005605778 Mrs B Lakshmi INDIAN BANK(607105)
300 Gudi Palle AP-10-065-009-019/010077
(YAMAGANIPALLE) 		0210065000NRG25030520240352921 03/05/2024 Jayalakshmi 0210065WL030405 Jayalakshmi 00468 UBIN0815390 1366 1366 Processed 14/05/2024 4005605777 JAYALAKSHMI W O GANGAPPA UNION BANK OF INDIA(508500)
301 Gudi Palle AP-10-065-009-019/010079
(YAMAGANIPALLE) 		0210065000NRG25030520240352922 03/05/2024 Venkatalakshmi 0210065WL030405 Venkatalakshmi 00468 UBIN0815390 819 819 Processed 14/05/2024 4005605776 VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
302 Gudi Palle AP-10-065-009-019/010576
(YAMAGANIPALLE) 		0210065000NRG25030520240352949 03/05/2024 VENKATALAKSHMI 0210065WL030405 VENKATALAKSHMI 00468 UBIN0815390 819 819 Processed 14/05/2024 4005605779 VENKATALAKSMI UNION BANK OF INDIA(508500)
303 Gudi Palle AP-10-065-009-019/010622
(YAMAGANIPALLE) 		0210065000NRG25030520240350276 03/05/2024 BETAMMA AND MANGAMMA 0210065WL030300 BETAMMA AND MANGAMMA 00468 UBIN0815390 2100 2100 Processed 14/05/2024 4005605784 BETAMMA AND MANGAMMA UNION BANK OF INDIA(508500)
304 Gudi Palle AP-10-065-009-019/010622
(YAMAGANIPALLE) 		0210065000NRG25030520240350275 03/05/2024 ESWAR 0210065WL030300 ESWAR 00468 UBIN0815390 2100 2100 Processed 14/05/2024 4005605780 B ESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gudi Palle AP-10-065-009-019/010633
(YAMAGANIPALLE) 		0210065000NRG25030520240352956 03/05/2024 MAHALAKSHMI 0210065WL030405 MAHALAKSHMI 00468 UBIN0815390 1093 1093 Processed 14/05/2024 4005605783 J MAHALAKSHIMI UNION BANK OF INDIA(508500)
306 Gudi Palle AP-10-065-009-019/020068
(YAMAGANIPALLE) 		0210065000NRG25030520240350603 03/05/2024 Neelamma 0210065WL030313 Neelamma 00468 UBIN0815390 1758 1758 Processed 14/05/2024 4005605775 NEELAMMA UNION BANK OF INDIA(508500)
307 Gudi Palle AP-10-065-013-024/010038
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352646 03/05/2024 Bujjamma 0210065WL030397 Bujjamma 00468 UBIN0815390 1072 1072 Processed 14/05/2024 4005605781 MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 16110 16110
308 Gudi Palle AP-10-065-002-003/010006
(KODATHANAPALLE) 		0210065000NRG25030520240343683 03/05/2024 Munivenkatappa 0210065WL030049 Munivenkatappa 00468 UBIN0914461 1797 1797 Processed 14/05/2024 4005605760 M Munivenkatappa SAPTAGIRI GRAMEENA BANK(607053)
309 Gudi Palle AP-10-065-010-019/040068
(PEDDABADANIWADA) 		0210065000NRG25030520240351850 03/05/2024 Gangappa 0210065WL030365 Gangappa 00468 UBIN0914461 1203 1203 Processed 14/05/2024 4005605762 G GANGAPPA UNION BANK OF INDIA(508500)
310 Gudi Palle AP-10-065-010-019/040078
(PEDDABADANIWADA) 		0210065000NRG25030520240351851 03/05/2024 Chandramma 0210065WL030365 Chandramma 00468 UBIN0914461 1203 1203 Processed 14/05/2024 4005605756 CHANDRAMMA UNION BANK OF INDIA(508500)
311 Gudi Palle AP-10-065-010-019/040163
(PEDDABADANIWADA) 		0210065000NRG25030520240351861 03/05/2024 Shakunthala 0210065WL030365 Shakunthala 00468 UBIN0914461 1203 1203 Processed 14/05/2024 4005605759 Mrs G SHAKUMTHALA INDIAN BANK(607105)
312 Gudi Palle AP-10-065-010-019/040167
(PEDDABADANIWADA) 		0210065000NRG25030520240351862 03/05/2024 Madhamma 0210065WL030365 Madhamma 00468 UBIN0914461 1203 1203 Processed 14/05/2024 4005605757 V MADHAMMA UNION BANK OF INDIA(508500)
313 Gudi Palle AP-10-065-010-019/040196
(PEDDABADANIWADA) 		0210065000NRG25030520240351865 03/05/2024 Rani 0210065WL030365 Rani 00468 UBIN0914461 1203 1203 Processed 14/05/2024 4005605758 Mrs V RANEMMA INDIAN BANK(607105)
314 Gudi Palle AP-10-065-010-020/050035
(PEDDABADANIWADA) 		0210065000NRG25030520240349721 03/05/2024 KANTHAMMA 0210065WL030279 KANTHAMMA 00468 UBIN0914461 1197 1197 Processed 14/05/2024 4005605755 Mrs K KANTHAMMA INDIAN BANK(607105)
315 Gudi Palle AP-10-065-010-020/70072
(PEDDABADANIWADA) 		0210065000NRG25030520240349732 03/05/2024 V VENTAMMA 0210065WL030279 V VENTAMMA 00468 UBIN0914461 1197 1197 Processed 14/05/2024 4005605929 V VENTAMMA UNION BANK OF INDIA(508500)
316 Gudi Palle AP-10-065-013-024/010466
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352682 03/05/2024 sharada 0210065WL030397 sharada 00468 UBIN0914461 1072 1072 Processed 14/05/2024 4005605754 C SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gudi Palle AP-10-065-013-024/30131
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352698 03/05/2024 KUMARI 0210065WL030397 KUMARI 00468 UBIN0914461 1072 1072 Processed 14/05/2024 4005605928 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gudi Palle AP-10-065-019-047/020033
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349644 03/05/2024 HANUMAKKA 0210065WL030277 HANUMAKKA 00468 UBIN0914461 1220 1220 Processed 14/05/2024 4005605763 HANUMAKKA UNION BANK OF INDIA(508500)
319 Gudi Palle AP-10-065-019-047/020036
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25030520240349645 03/05/2024 SAVITHRAMMA 0210065WL030277 SAVITHRAMMA 00468 UBIN0914461 976 976 Processed 14/05/2024 4005605761 SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 14546 14546
320 Gudi Palle AP-10-065-002-003/040173
(KODATHANAPALLE) 		0210065000NRG25030520240343518 03/05/2024 SUJATHA 0210065WL030043 SUJATHA 00691 IPOS0000001 1750 1750 Processed 14/05/2024 4005605699 Ms SUJATHA INDIAN BANK(607105)
321 Gudi Palle AP-10-065-007-016/030185
(GUDIPALLE) 		0210065000NRG25030520240353605 03/05/2024 ramesh 0210065WL030421 ramesh 00691 IPOS0000001 424 424 Processed 14/05/2024 4005605703 Ramesh M SAPTAGIRI GRAMEENA BANK(607053)
322 Gudi Palle AP-10-065-007-017/020010
(GUDIPALLE) 		0210065000NRG25030520240352173 03/05/2024 s srikanth 0210065WL030384 s srikanth 00691 IPOS0000001 1420 1420 Processed 14/05/2024 4005605696 SRIKANTH S SAPTAGIRI GRAMEENA BANK(607053)
323 Gudi Palle AP-10-065-007-017/020082
(GUDIPALLE) 		0210065000NRG25030520240352208 03/05/2024 malliga 0210065WL030384 malliga 00691 IPOS0000001 568 568 Processed 14/05/2024 4005605694 L MALLIGA SAPTAGIRI GRAMEENA BANK(607053)
324 Gudi Palle AP-10-065-007-029/010061
(GUDIPALLE) 		0210065000NRG25030520240352606 03/05/2024 M.MANJUNATH 0210065WL030393 M.MANJUNATH 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005605704 MR M MANJUNATH STATE BANK OF INDIA(508548)
325 Gudi Palle AP-10-065-007-029/010066
(GUDIPALLE) 		0210065000NRG25030520240352609 03/05/2024 janakamma 0210065WL030393 janakamma 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005605701 N JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gudi Palle AP-10-065-009-019/20167
(YAMAGANIPALLE) 		0210065000NRG25030520240350080 03/05/2024 M.Venkatesh 0210065WL030292 M.Venkatesh 00691 IPOS0000001 1904 1904 Processed 14/05/2024 4005605708 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gudi Palle AP-10-065-009-019/20167
(YAMAGANIPALLE) 		0210065000NRG25030520240350081 03/05/2024 N.SUJATHA 0210065WL030292 N.SUJATHA 00691 IPOS0000001 1904 1904 Processed 14/05/2024 4005605707 N SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gudi Palle AP-10-065-010-019/60174
(PEDDABADANIWADA) 		0210065000NRG25030520240350295 03/05/2024 G Jyothamma 0210065WL030302 G Jyothamma 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4005605705 G JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gudi Palle AP-10-065-010-020/020455
(PEDDABADANIWADA) 		0210065000NRG25030520240349710 03/05/2024 v kala 0210065WL030279 v kala 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005605698 V KALA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gudi Palle AP-10-065-010-020/020456
(PEDDABADANIWADA) 		0210065000NRG25030520240349711 03/05/2024 v padmma 0210065WL030279 v padmma 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005605697 V PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gudi Palle AP-10-065-013-024/010042
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352647 03/05/2024 Sujaata 0210065WL030397 Sujaata 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605710 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gudi Palle AP-10-065-013-024/010484
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352685 03/05/2024 Lakshmi 0210065WL030397 Lakshmi 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605695 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
333 Gudi Palle AP-10-065-013-024/30138
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352701 03/05/2024 Chinnakka 0210065WL030397 Chinnakka 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605700 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gudi Palle AP-10-065-013-024/30140
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352702 03/05/2024 Savithri 0210065WL030397 Savithri 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605706 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gudi Palle AP-10-065-013-024/30145
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352703 03/05/2024 Sravani 0210065WL030397 Sravani 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605702 SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gudi Palle AP-10-065-013-024/30146
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352705 03/05/2024 N Aarthi 0210065WL030397 N Aarthi 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605709 N ARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gudi Palle AP-10-065-013-024/30146
(KANCHIBANDARLAPALLE) 		0210065000NRG25030520240352706 03/05/2024 N Rukkamma 0210065WL030397 N Rukkamma 00691 IPOS0000001 1072 1072 Processed 14/05/2024 4005605711 N RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21728 21728
338 Gudi Palle AP-10-065-001-002/010027
(DASIMANIPALLE) 		0210065000NRG25030520240342797 03/05/2024 Venkatachalapati 0210065WL029995 Venkatachalapati 00709 IDIB0SGB001 1483 1483 Processed 14/05/2024 4005606060 VENKATACHALAM S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
339 Gudi Palle AP-10-065-002-003/040022
(KODATHANAPALLE) 		0210065000NRG25030520240343473 03/05/2024 Siddamma 0210065WL030043 Siddamma 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605830 Siddamma SAPTAGIRI GRAMEENA BANK(607053)
340 Gudi Palle AP-10-065-002-003/040097
(KODATHANAPALLE) 		0210065000NRG25030520240343494 03/05/2024 Bhagyamma 0210065WL030043 Bhagyamma 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605834 BAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
341 Gudi Palle AP-10-065-002-003/040127
(KODATHANAPALLE) 		0210065000NRG25030520240343049 03/05/2024 Hamsamma 0210065WL030010 Hamsamma 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005606007 HAMSAMMA N W O SAMPANGI N SAPTAGIRI GRAMEENA BANK(607053)
342 Gudi Palle AP-10-065-002-003/040144
(KODATHANAPALLE) 		0210065000NRG25030520240343509 03/05/2024 mangamma 0210065WL030043 mangamma 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605835 Mangamma SAPTAGIRI GRAMEENA BANK(607053)
343 Gudi Palle AP-10-065-002-003/040159
(KODATHANAPALLE) 		0210065000NRG25030520240343511 03/05/2024 Shabana 0210065WL030043 Shabana 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605839 Shabana S SAPTAGIRI GRAMEENA BANK(607053)
344 Gudi Palle AP-10-065-002-003/040167
(KODATHANAPALLE) 		0210065000NRG25030520240343515 03/05/2024 syamala 0210065WL030043 syamala 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005606052 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gudi Palle AP-10-065-002-003/040178
(KODATHANAPALLE) 		0210065000NRG25030520240343521 03/05/2024 SANKARAPPA 0210065WL030043 SANKARAPPA 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005605831 MR SANKARAPPA STATE BANK OF INDIA(508548)
346 Gudi Palle AP-10-065-002-003/40216
(KODATHANAPALLE) 		0210065000NRG25030520240343729 03/05/2024 NAGAMMA 0210065WL030049 NAGAMMA 00709 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605887 NAGAMMA W O V VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
347 Gudi Palle AP-10-065-002-003/40225
(KODATHANAPALLE) 		0210065000NRG25030520240343730 03/05/2024 DEVANI K M 0210065WL030049 DEVANI K M 00709 IDIB0SGB001 1797 1797 Processed 14/05/2024 4005605916 DEVANI K M SAPTAGIRI GRAMEENA BANK(607053)
348 Gudi Palle AP-10-065-007-016/010148
(GUDIPALLE) 		0210065000NRG25030520240352144 03/05/2024 sivakumar 0210065WL030384 sivakumar 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606057 S SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gudi Palle AP-10-065-007-016/030025
(GUDIPALLE) 		0210065000NRG25030520240353560 03/05/2024 Salamma 0210065WL030421 Salamma 00709 IDIB0SGB001 636 636 Processed 14/05/2024 4005605825 Smt Salamma SAPTAGIRI GRAMEENA BANK(607053)
350 Gudi Palle AP-10-065-007-016/030042
(GUDIPALLE) 		0210065000NRG25030520240353565 03/05/2024 KRISHNAVENI 0210065WL030421 KRISHNAVENI 00709 IDIB0SGB001 1272 1272 Processed 14/05/2024 4005606013 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gudi Palle AP-10-065-007-016/030044
(GUDIPALLE) 		0210065000NRG25030520240353566 03/05/2024 Venkatesh 0210065WL030421 Venkatesh 00709 IDIB0SGB001 848 848 Processed 14/05/2024 4005606006 VENKATESU M SAPTAGIRI GRAMEENA BANK(607053)
352 Gudi Palle AP-10-065-007-016/030062
(GUDIPALLE) 		0210065000NRG25030520240352147 03/05/2024 Seenappa 0210065WL030384 Seenappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606014 SRINIVASULU S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
353 Gudi Palle AP-10-065-007-016/030066
(GUDIPALLE) 		0210065000NRG25030520240352148 03/05/2024 Krishnappa 0210065WL030384 Krishnappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606010 KRISHNAPPA S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
354 Gudi Palle AP-10-065-007-016/030067
(GUDIPALLE) 		0210065000NRG25030520240353579 03/05/2024 Annayya 0210065WL030421 Annayya 00709 IDIB0SGB001 636 636 Processed 14/05/2024 4005606066 ANNAIAH S O CHINNAANNA SAPTAGIRI GRAMEENA BANK(607053)
355 Gudi Palle AP-10-065-007-016/030067
(GUDIPALLE) 		0210065000NRG25030520240352149 03/05/2024 Munilakshmamma 0210065WL030384 Munilakshmamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605836 Munilakshmamma SAPTAGIRI GRAMEENA BANK(607053)
356 Gudi Palle AP-10-065-007-016/030083
(GUDIPALLE) 		0210065000NRG25030520240352152 03/05/2024 Tholisamma 0210065WL030384 Tholisamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605852 THOLISAMMA SAPTAGIRI GRAMEENA BANK(607053)
357 Gudi Palle AP-10-065-007-016/030085
(GUDIPALLE) 		0210065000NRG25030520240352153 03/05/2024 Adhilakshmi 0210065WL030384 Adhilakshmi 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605847 BAYAMMA ALIAS ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
358 Gudi Palle AP-10-065-007-016/030087
(GUDIPALLE) 		0210065000NRG25030520240353582 03/05/2024 bhaarati 0210065WL030421 bhaarati 00709 IDIB0SGB001 1272 1272 Processed 14/05/2024 4005606012 BHARATHI P SAPTAGIRI GRAMEENA BANK(607053)
359 Gudi Palle AP-10-065-007-016/030091
(GUDIPALLE) 		0210065000NRG25030520240352154 03/05/2024 Venkatachalam 0210065WL030384 Venkatachalam 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606009 VENKATACHALAM S O USHAPPA SAPTAGIRI GRAMEENA BANK(607053)
360 Gudi Palle AP-10-065-007-016/030108
(GUDIPALLE) 		0210065000NRG25030520240352156 03/05/2024 manju 0210065WL030384 manju 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606038 V MANJUNATH S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
361 Gudi Palle AP-10-065-007-016/030112
(GUDIPALLE) 		0210065000NRG25030520240353587 03/05/2024 ranemma 0210065WL030421 ranemma 00709 IDIB0SGB001 1272 1272 Processed 14/05/2024 4005606011 RANEMMA R SAPTAGIRI GRAMEENA BANK(607053)
362 Gudi Palle AP-10-065-007-016/030113
(GUDIPALLE) 		0210065000NRG25030520240352157 03/05/2024 subramanyam 0210065WL030384 subramanyam 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606034 V SUBRAMANI S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
363 Gudi Palle AP-10-065-007-016/030130
(GUDIPALLE) 		0210065000NRG25030520240352159 03/05/2024 mangamma 0210065WL030384 mangamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605837 Mangamma V SAPTAGIRI GRAMEENA BANK(607053)
364 Gudi Palle AP-10-065-007-016/030131
(GUDIPALLE) 		0210065000NRG25030520240352160 03/05/2024 munemma 0210065WL030384 munemma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606075 MUNEMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
365 Gudi Palle AP-10-065-007-016/030134
(GUDIPALLE) 		0210065000NRG25030520240353592 03/05/2024 yasoda 0210065WL030421 yasoda 00709 IDIB0SGB001 848 848 Processed 14/05/2024 4005606017 M YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gudi Palle AP-10-065-007-016/030149
(GUDIPALLE) 		0210065000NRG25030520240353598 03/05/2024 panchalamma 0210065WL030421 panchalamma 00709 IDIB0SGB001 636 636 Processed 14/05/2024 4005606033 PANCHALAMMA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
367 Gudi Palle AP-10-065-007-016/030156
(GUDIPALLE) 		0210065000NRG25030520240352162 03/05/2024 Mangamma 0210065WL030384 Mangamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606106 MANGAMMA W O VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
368 Gudi Palle AP-10-065-007-016/030173
(GUDIPALLE) 		0210065000NRG25030520240352165 03/05/2024 M SONIYA 0210065WL030384 M SONIYA 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605923 M SONIYA SAPTAGIRI GRAMEENA BANK(607053)
369 Gudi Palle AP-10-065-007-016/30208
(GUDIPALLE) 		0210065000NRG25030520240352583 03/05/2024 M Pushpa 0210065WL030393 M Pushpa 00709 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005605961 M PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
370 Gudi Palle AP-10-065-007-016/30210
(GUDIPALLE) 		0210065000NRG25030520240353609 03/05/2024 SAKAMMA 0210065WL030421 SAKAMMA 00709 IDIB0SGB001 636 636 Processed 14/05/2024 4005605897 SAKAMMA W O M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
371 Gudi Palle AP-10-065-007-017/020002
(GUDIPALLE) 		0210065000NRG25030520240352167 03/05/2024 Naaraayanappa 0210065WL030384 Naaraayanappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605844 K NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gudi Palle AP-10-065-007-017/020008
(GUDIPALLE) 		0210065000NRG25030520240352170 03/05/2024 Kalavati 0210065WL030384 Kalavati 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605846 Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
373 Gudi Palle AP-10-065-007-017/020009
(GUDIPALLE) 		0210065000NRG25030520240352172 03/05/2024 Suseelamma 0210065WL030384 Suseelamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605848 Suseela SAPTAGIRI GRAMEENA BANK(607053)
374 Gudi Palle AP-10-065-007-017/020009
(GUDIPALLE) 		0210065000NRG25030520240352171 03/05/2024 Venkatesh 0210065WL030384 Venkatesh 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606079 R VENKATESU S O RANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
375 Gudi Palle AP-10-065-007-017/020012
(GUDIPALLE) 		0210065000NRG25030520240352174 03/05/2024 Lakshmamma 0210065WL030384 Lakshmamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606098 LAKSMAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
376 Gudi Palle AP-10-065-007-017/020018
(GUDIPALLE) 		0210065000NRG25030520240352175 03/05/2024 Munilakshmi 0210065WL030384 Munilakshmi 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606082 MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gudi Palle AP-10-065-007-017/020023
(GUDIPALLE) 		0210065000NRG25030520240352178 03/05/2024 Naagaratna 0210065WL030384 Naagaratna 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605850 Nagarathna SAPTAGIRI GRAMEENA BANK(607053)
378 Gudi Palle AP-10-065-007-017/020032
(GUDIPALLE) 		0210065000NRG25030520240352180 03/05/2024 Govindappa 0210065WL030384 Govindappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606089 K GOVINDAPPA UNION BANK OF INDIA(508500)
379 Gudi Palle AP-10-065-007-017/020032
(GUDIPALLE) 		0210065000NRG25030520240352181 03/05/2024 Munirathnamma 0210065WL030384 Munirathnamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606094 M MUNIRATHNAMMA W O K GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
380 Gudi Palle AP-10-065-007-017/020033
(GUDIPALLE) 		0210065000NRG25030520240352182 03/05/2024 Sundarappa 0210065WL030384 Sundarappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605824 L Sundarappa SAPTAGIRI GRAMEENA BANK(607053)
381 Gudi Palle AP-10-065-007-017/020034
(GUDIPALLE) 		0210065000NRG25030520240352183 03/05/2024 Krishnappa 0210065WL030384 Krishnappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606032 R KRISHNAPPA RALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
382 Gudi Palle AP-10-065-007-017/020040
(GUDIPALLE) 		0210065000NRG25030520240352186 03/05/2024 Hemalatha 0210065WL030384 Hemalatha 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606067 HEMALATHA W O SOORAPPA SAPTAGIRI GRAMEENA BANK(607053)
383 Gudi Palle AP-10-065-007-017/020041
(GUDIPALLE) 		0210065000NRG25030520240352187 03/05/2024 Lakshmidevi 0210065WL030384 Lakshmidevi 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605853 L LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
384 Gudi Palle AP-10-065-007-017/020042
(GUDIPALLE) 		0210065000NRG25030520240352188 03/05/2024 Naaraayanappa 0210065WL030384 Naaraayanappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605823 P Narayanappa SAPTAGIRI GRAMEENA BANK(607053)
385 Gudi Palle AP-10-065-007-017/020048
(GUDIPALLE) 		0210065000NRG25030520240352191 03/05/2024 Lakshmi 0210065WL030384 Lakshmi 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606080 LAKSHMI W O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
386 Gudi Palle AP-10-065-007-017/020050
(GUDIPALLE) 		0210065000NRG25030520240352192 03/05/2024 Govindamma 0210065WL030384 Govindamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606069 K GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gudi Palle AP-10-065-007-017/020051
(GUDIPALLE) 		0210065000NRG25030520240352193 03/05/2024 Ramakrishna 0210065WL030384 Ramakrishna 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605827 B RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
388 Gudi Palle AP-10-065-007-017/020051
(GUDIPALLE) 		0210065000NRG25030520240352194 03/05/2024 Vijayamma 0210065WL030384 Vijayamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606099 VIJAYAMMA W O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
389 Gudi Palle AP-10-065-007-017/020055
(GUDIPALLE) 		0210065000NRG25030520240352195 03/05/2024 Manjunath 0210065WL030384 Manjunath 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606086 V MANJUNAD INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gudi Palle AP-10-065-007-017/020057
(GUDIPALLE) 		0210065000NRG25030520240352197 03/05/2024 Munemma 0210065WL030384 Munemma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606093 Mrs M MUNEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
391 Gudi Palle AP-10-065-007-017/020058
(GUDIPALLE) 		0210065000NRG25030520240352198 03/05/2024 Neelamma 0210065WL030384 Neelamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605833 N NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gudi Palle AP-10-065-007-017/020059
(GUDIPALLE) 		0210065000NRG25030520240352199 03/05/2024 Lakshmi 0210065WL030384 Lakshmi 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605849 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
393 Gudi Palle AP-10-065-007-017/020060
(GUDIPALLE) 		0210065000NRG25030520240352200 03/05/2024 Eeramma 0210065WL030384 Eeramma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605826 Veeramma SAPTAGIRI GRAMEENA BANK(607053)
394 Gudi Palle AP-10-065-007-017/020061
(GUDIPALLE) 		0210065000NRG25030520240352201 03/05/2024 Naaraayanappa 0210065WL030384 Naaraayanappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605842 N NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gudi Palle AP-10-065-007-017/020062
(GUDIPALLE) 		0210065000NRG25030520240352202 03/05/2024 Venkatesh 0210065WL030384 Venkatesh 00709 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005606058 J VENKATESU S O JAYARAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
396 Gudi Palle AP-10-065-007-017/020072
(GUDIPALLE) 		0210065000NRG25030520240352204 03/05/2024 Seenappa 0210065WL030384 Seenappa 00709 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005606027 SEENAPPA S OGANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
397 Gudi Palle AP-10-065-007-017/020073
(GUDIPALLE) 		0210065000NRG25030520240352206 03/05/2024 Viswanatham 0210065WL030384 Viswanatham 00709 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005605821 M Viswanath SAPTAGIRI GRAMEENA BANK(607053)
398 Gudi Palle AP-10-065-007-017/020084
(GUDIPALLE) 		0210065000NRG25030520240352210 03/05/2024 Nagamma 0210065WL030384 Nagamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605851 N NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gudi Palle AP-10-065-007-017/020084
(GUDIPALLE) 		0210065000NRG25030520240352209 03/05/2024 Papanna 0210065WL030384 Papanna 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605822 V C Papanna SAPTAGIRI GRAMEENA BANK(607053)
400 Gudi Palle AP-10-065-007-017/020085
(GUDIPALLE) 		0210065000NRG25030520240352211 03/05/2024 munilakshmi 0210065WL030384 munilakshmi 00709 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005606083 V MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gudi Palle AP-10-065-007-017/020093
(GUDIPALLE) 		0210065000NRG25030520240352212 03/05/2024 Mangamma 0210065WL030384 Mangamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606091 MANGAMMA W O LATE SEETHAPPA SAPTAGIRI GRAMEENA BANK(607053)
402 Gudi Palle AP-10-065-007-017/020094
(GUDIPALLE) 		0210065000NRG25030520240352213 03/05/2024 Lakshmamma 0210065WL030384 Lakshmamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605828 Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
403 Gudi Palle AP-10-065-007-017/020096
(GUDIPALLE) 		0210065000NRG25030520240352214 03/05/2024 Munemma 0210065WL030384 Munemma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606049 MUNEMMA D O B VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
404 Gudi Palle AP-10-065-007-017/020103
(GUDIPALLE) 		0210065000NRG25030520240352215 03/05/2024 ushaarani 0210065WL030384 ushaarani 00709 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005606056 MS USHARANI N STATE BANK OF INDIA(508548)
405 Gudi Palle AP-10-065-007-017/020107
(GUDIPALLE) 		0210065000NRG25030520240352216 03/05/2024 manjula 0210065WL030384 manjula 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606078 N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gudi Palle AP-10-065-007-017/020115
(GUDIPALLE) 		0210065000NRG25030520240352217 03/05/2024 saraswati 0210065WL030384 saraswati 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605843 Saraswathi V SAPTAGIRI GRAMEENA BANK(607053)
407 Gudi Palle AP-10-065-007-017/020117
(GUDIPALLE) 		0210065000NRG25030520240352218 03/05/2024 amuda 0210065WL030384 amuda 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605841 Amudha SAPTAGIRI GRAMEENA BANK(607053)
408 Gudi Palle AP-10-065-007-017/020118
(GUDIPALLE) 		0210065000NRG25030520240352219 03/05/2024 chitra 0210065WL030384 chitra 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606112 CHITRA W O BABU SAPTAGIRI GRAMEENA BANK(607053)
409 Gudi Palle AP-10-065-007-017/020125
(GUDIPALLE) 		0210065000NRG25030520240352221 03/05/2024 renuka 0210065WL030384 renuka 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606061 S RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gudi Palle AP-10-065-007-017/020126
(GUDIPALLE) 		0210065000NRG25030520240352223 03/05/2024 shanmugam 0210065WL030384 shanmugam 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606040 SHANMUGAM S O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
411 Gudi Palle AP-10-065-007-017/020127
(GUDIPALLE) 		0210065000NRG25030520240352225 03/05/2024 kumar 0210065WL030384 kumar 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605845 Kumar SAPTAGIRI GRAMEENA BANK(607053)
412 Gudi Palle AP-10-065-007-017/020127
(GUDIPALLE) 		0210065000NRG25030520240352224 03/05/2024 thoumani 0210065WL030384 thoumani 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606039 THOUMANI W O B KUMAR SAPTAGIRI GRAMEENA BANK(607053)
413 Gudi Palle AP-10-065-007-017/020128
(GUDIPALLE) 		0210065000NRG25030520240352226 03/05/2024 munirathnam 0210065WL030384 munirathnam 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606041 H MUNIRATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gudi Palle AP-10-065-007-017/020129
(GUDIPALLE) 		0210065000NRG25030520240352227 03/05/2024 dhanamma 0210065WL030384 dhanamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606018 DHANAMMA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
415 Gudi Palle AP-10-065-007-017/020131
(GUDIPALLE) 		0210065000NRG25030520240352228 03/05/2024 mallika 0210065WL030384 mallika 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606037 MALLIKA W OGOPAL SAPTAGIRI GRAMEENA BANK(607053)
416 Gudi Palle AP-10-065-007-017/020132
(GUDIPALLE) 		0210065000NRG25030520240352229 03/05/2024 GOVINDAMMA 0210065WL030384 GOVINDAMMA 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606087 M GOVINDAMMA W O MANJUNATH BM SAPTAGIRI GRAMEENA BANK(607053)
417 Gudi Palle AP-10-065-007-017/020135
(GUDIPALLE) 		0210065000NRG25030520240352230 03/05/2024 sundarappa 0210065WL030384 sundarappa 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605838 V SUNDARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gudi Palle AP-10-065-007-017/020135
(GUDIPALLE) 		0210065000NRG25030520240352231 03/05/2024 sureka 0210065WL030384 sureka 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606070 M SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gudi Palle AP-10-065-007-017/020137
(GUDIPALLE) 		0210065000NRG25030520240352232 03/05/2024 sujatha 0210065WL030384 sujatha 00709 IDIB0SGB001 852 852 Processed 14/05/2024 4005606095 N SUJATHA W O M CHINNA CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
420 Gudi Palle AP-10-065-007-017/020139
(GUDIPALLE) 		0210065000NRG25030520240352234 03/05/2024 m.leelamma 0210065WL030384 m.leelamma 00709 IDIB0SGB001 1136 1136 Processed 14/05/2024 4005606096 M LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gudi Palle AP-10-065-007-017/020146
(GUDIPALLE) 		0210065000NRG25030520240352236 03/05/2024 devendra 0210065WL030384 devendra 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606090 DEVENDRA V SAPTAGIRI GRAMEENA BANK(607053)
422 Gudi Palle AP-10-065-007-017/020159
(GUDIPALLE) 		0210065000NRG25030520240352240 03/05/2024 anitha 0210065WL030384 anitha 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005606081 ANITHA W O SUREESH SAPTAGIRI GRAMEENA BANK(607053)
423 Gudi Palle AP-10-065-007-017/20165
(GUDIPALLE) 		0210065000NRG25030520240352241 03/05/2024 Ellamma 0210065WL030384 Ellamma 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605832 Yellamma SAPTAGIRI GRAMEENA BANK(607053)
424 Gudi Palle AP-10-065-007-017/30200
(GUDIPALLE) 		0210065000NRG25030520240352242 03/05/2024 V Vinodha 0210065WL030384 V Vinodha 00709 IDIB0SGB001 1420 1420 Processed 14/05/2024 4005605912 V VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gudi Palle AP-10-065-007-029/010008
(GUDIPALLE) 		0210065000NRG25030520240352586 03/05/2024 Renuka 0210065WL030393 Renuka 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005606019 SMT RENUKAMMA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
426 Gudi Palle AP-10-065-007-029/010013
(GUDIPALLE) 		0210065000NRG25030520240352590 03/05/2024 Chamdramma 0210065WL030393 Chamdramma 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005606036 Mrs CHANDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
427 Gudi Palle AP-10-065-007-029/010019
(GUDIPALLE) 		0210065000NRG25030520240352591 03/05/2024 Timakka 0210065WL030393 Timakka 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605840 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gudi Palle AP-10-065-007-029/010023
(GUDIPALLE) 		0210065000NRG25030520240352593 03/05/2024 MUNIVENKATAPPA 0210065WL030393 MUNIVENKATAPPA 00709 IDIB0SGB001 1100 1100 Processed 14/05/2024 4005606031 MUNIVENKATAPPA S O NAREPPA SAPTAGIRI GRAMEENA BANK(607053)
429 Gudi Palle AP-10-065-007-029/010037
(GUDIPALLE) 		0210065000NRG25030520240352597 03/05/2024 Venkatesh 0210065WL030393 Venkatesh 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005605829 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gudi Palle AP-10-065-007-029/010040
(GUDIPALLE) 		0210065000NRG25030520240352600 03/05/2024 THIMMOJAMMA 0210065WL030393 THIMMOJAMMA 00709 IDIB0SGB001 880 880 Processed 14/05/2024 4005606028 THIMMOJI M SAPTAGIRI GRAMEENA BANK(607053)
431 Gudi Palle AP-10-065-007-029/010041
(GUDIPALLE) 		0210065000NRG25030520240352601 03/05/2024 Muniraaju 0210065WL030393 Muniraaju 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005606062 MUNIRAJU S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
432 Gudi Palle AP-10-065-007-029/010062
(GUDIPALLE) 		0210065000NRG25030520240352607 03/05/2024 Lalitha 0210065WL030393 Lalitha 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4005606050 Mrs LALITHA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
433 Gudi Palle AP-10-065-015-033/020057
(CHEEKATIPALLE) 		0210065000NRG25030520240338763 03/05/2024 NEELAMMA 0210065WL029857 NEELAMMA 00709 IDIB0SGB001 820 820 Processed 14/05/2024 4005605886 NEELAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 129681 129681
Total 563630 563630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_030524APB_FTO_25557 Canara Bank CNRB0002714 KUPPAM 37934
2 Gudi Palle AP0210065_030524APB_FTO_25557 Canara Bank CNRB0013183 KUPPAM II 2269
3 Gudi Palle AP0210065_030524APB_FTO_25557 INDIAN BANK IDIB000K058 KUPPAM 53952
4 Gudi Palle AP0210065_030524APB_FTO_25557 INDIAN BANK IDIB000N138 Nalagampalle 88577
5 Gudi Palle AP0210065_030524APB_FTO_25557 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 171439
6 Gudi Palle AP0210065_030524APB_FTO_25557 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 3664
7 Gudi Palle AP0210065_030524APB_FTO_25557 Karur Vysya Bank KVBL0001473 KUPPAM 13841
8 Gudi Palle AP0210065_030524APB_FTO_25557 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 1046
9 Gudi Palle AP0210065_030524APB_FTO_25557 STATE BANK OF INDIA SBIN0040004 KUPPAM 1420
10 Gudi Palle AP0210065_030524APB_FTO_25557 UNION BANK OF INDIA UBIN0576972 KUPPAM 2662
11 Gudi Palle AP0210065_030524APB_FTO_25557 UNION BANK OF INDIA UBIN0805980 KUPPAM 4761
12 Gudi Palle AP0210065_030524APB_FTO_25557 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 16110
13 Gudi Palle AP0210065_030524APB_FTO_25557 UNION BANK OF INDIA UBIN0914461 KUPPAM 14546
14 Gudi Palle AP0210065_030524APB_FTO_25557 India Post Payments Bank IPOS0000001 CHITTOOR 21728
15 Gudi Palle AP0210065_030524APB_FTO_25557 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 636
16 Gudi Palle AP0210065_030524APB_FTO_25557 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 11421
17 Gudi Palle AP0210065_030524APB_FTO_25557 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 117624

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