Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:25 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210064_140524APB_FTO_51895
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 Santhi Puram AP-10-064-007-011/40115
(CHENGUBALLA) 		0210064000NRG25140520240498474 14/05/2024 Majula 0210064WL039644 Majula 00078 CNRB0002714 1148 1148 Processed 23/05/2024 4245446244 MANJULA SAPTAGIRI GRAMEENA BANK(607053)
2 Santhi Puram AP-10-064-013-027/20290
(KARLAGATTA) 		0210064000NRG25140520240509170 14/05/2024 M Syamalamma 0210064WL040279 M Syamalamma 00078 CNRB0002714 1786 1786 Processed 23/05/2024 4245446243 Mr M Syamalamma INDIAN BANK(607105)
3 Santhi Puram AP-10-064-013-027/20299
(KARLAGATTA) 		0210064000NRG25140520240509173 14/05/2024 N Ramu 0210064WL040279 N Ramu 00078 CNRB0002714 1786 1786 Processed 23/05/2024 4245446879 RAMU N KARUR VYSA BANK(607100)
4 Santhi Puram AP-10-064-014-028/010022
(MORASANIPALLE) 		0210064000NRG25140520240495997 14/05/2024 Chinnammayya 0210064WL039479 Chinnammayya 00078 CNRB0002714 1311 1311 Processed 23/05/2024 4245446524 CHINNAMAYYA KARUR VYSA BANK(607100)
5 Santhi Puram AP-10-064-021-042/010248
(KADAPALLE) 		0210064000NRG25140520240504165 14/05/2024 tangavelu 0210064WL039969 tangavelu 00078 CNRB0002714 1542 1542 Processed 23/05/2024 4245446515 P THANGAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Santhi Puram AP-10-064-021-047/010112
(KADAPALLE) 		0210064000NRG25140520240501375 14/05/2024 saarada 0210064WL039767 saarada 00078 CNRB0002714 1500 1500 Processed 23/05/2024 4245446791 SHARADHA CANARA BANK(508532)
SubTotal 9073 9073
7 Santhi Puram AP-10-064-007-012/030394
(CHENGUBALLA) 		0210064000NRG25140520240498657 14/05/2024 Somasekhar 0210064WL039664 Somasekhar 00078 CNRB0005702 1418 1418 Processed 23/05/2024 4245446788 P SOMASEKHAR CANARA BANK(508532)
SubTotal 1418 1418
8 Santhi Puram AP-10-064-022-058/030076
(SIVARAMAPURAM) 		0210064000NRG25140520240506938 14/05/2024 Ramappa 0210064WL040149 Ramappa 00078 CNRB0013183 1227 1227 Processed 23/05/2024 4245446915 K RAMAMPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1227 1227
9 Santhi Puram AP-10-064-013-027/010046
(KARLAGATTA) 		0210064000NRG25140520240508175 14/05/2024 Vemklatalakshmi 0210064WL040237 Vemklatalakshmi 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446435 Mr M VENKATALAKSHMI INDIAN BANK(607105)
10 Santhi Puram AP-10-064-013-027/010155
(KARLAGATTA) 		0210064000NRG25140520240508176 14/05/2024 V Subramanyam 0210064WL040237 V Subramanyam 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446856 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Santhi Puram AP-10-064-013-027/010226
(KARLAGATTA) 		0210064000NRG25140520240508178 14/05/2024 Syamala 0210064WL040237 Syamala 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446651 Mrs SYAMALA D O CHADRAPPA INDIAN BANK(607105)
12 Santhi Puram AP-10-064-013-027/010246
(KARLAGATTA) 		0210064000NRG25140520240508181 14/05/2024 Govindarajulu 0210064WL040237 Govindarajulu 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446462 GOVINDARAJULU C SAPTAGIRI GRAMEENA BANK(607053)
13 Santhi Puram AP-10-064-013-027/010269
(KARLAGATTA) 		0210064000NRG25140520240509149 14/05/2024 Kamalamma 0210064WL040279 Kamalamma 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446778 Mrs KAMALAMMA W O CHINNAIAH INDIAN BANK(607105)
14 Santhi Puram AP-10-064-013-027/010319
(KARLAGATTA) 		0210064000NRG25140520240508182 14/05/2024 Batappa 0210064WL040237 Batappa 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446642 BATAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Santhi Puram AP-10-064-013-027/010325
(KARLAGATTA) 		0210064000NRG25140520240508183 14/05/2024 Govindamma 0210064WL040237 Govindamma 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446599 M GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Santhi Puram AP-10-064-013-027/010369
(KARLAGATTA) 		0210064000NRG25140520240509151 14/05/2024 Govindarajulu 0210064WL040279 Govindarajulu 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446650 Mr GOVINDARAJULU S O CINNAPAPANNA INDIAN BANK(607105)
17 Santhi Puram AP-10-064-013-027/010369
(KARLAGATTA) 		0210064000NRG25140520240509150 14/05/2024 Sree Latha 0210064WL040279 Sree Latha 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446569 Mrs LATHA W O GOVINDHARAJULU INDIAN BANK(607105)
18 Santhi Puram AP-10-064-013-027/010383
(KARLAGATTA) 		0210064000NRG25140520240509152 14/05/2024 Rajeswari 0210064WL040279 Rajeswari 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446434 Mr RAJESWARI V INDIAN BANK(607105)
19 Santhi Puram AP-10-064-013-027/010393
(KARLAGATTA) 		0210064000NRG25140520240508184 14/05/2024 Munivenkatappa 0210064WL040237 Munivenkatappa 00176 IDIB000K058 1698 1698 Processed 23/05/2024 4245446432 Mr N MUNIVENKATTAPPA INDIAN BANK(607105)
20 Santhi Puram AP-10-064-013-027/010393
(KARLAGATTA) 		0210064000NRG25140520240508185 14/05/2024 Venkatamma 0210064WL040237 Venkatamma 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446433 Mrs M VENKATAMMA INDIAN BANK(607105)
21 Santhi Puram AP-10-064-013-027/010406
(KARLAGATTA) 		0210064000NRG25140520240509155 14/05/2024 Bajjappa 0210064WL040279 Bajjappa 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446564 Mr BAJAPPA C INDIAN BANK(607105)
22 Santhi Puram AP-10-064-013-027/010408
(KARLAGATTA) 		0210064000NRG25140520240509157 14/05/2024 sivagaaami 0210064WL040279 sivagaaami 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446445 Mr Sivagami W O M RAMANNA INDIAN BANK(607105)
23 Santhi Puram AP-10-064-013-027/010414
(KARLAGATTA) 		0210064000NRG25140520240509159 14/05/2024 Nagamma 0210064WL040279 Nagamma 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446446 Mrs NAGAMMA W O C SRINIVASULU INDIAN BANK(607105)
24 Santhi Puram AP-10-064-013-027/010414
(KARLAGATTA) 		0210064000NRG25140520240509158 14/05/2024 Sinivasulu 0210064WL040279 Sinivasulu 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446821 Mr C SREENIVASULU INDIAN BANK(607105)
25 Santhi Puram AP-10-064-013-027/010415
(KARLAGATTA) 		0210064000NRG25140520240508186 14/05/2024 B.Ramappa 0210064WL040237 B.Ramappa 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446487 Mr Ramappa INDIAN BANK(607105)
26 Santhi Puram AP-10-064-013-027/010419
(KARLAGATTA) 		0210064000NRG25140520240509160 14/05/2024 Muneppa 0210064WL040279 Muneppa 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446514 R MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Santhi Puram AP-10-064-013-027/010422
(KARLAGATTA) 		0210064000NRG25140520240509161 14/05/2024 sudakar 0210064WL040279 sudakar 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446653 Mr SUDHAKAR S O CHINNAPAPANNA INDIAN BANK(607105)
28 Santhi Puram AP-10-064-013-027/010466
(KARLAGATTA) 		0210064000NRG25140520240509163 14/05/2024 Radhamma 0210064WL040279 Radhamma 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446440 Mrs M RADHAMMA W O M VENKATESH INDIAN BANK(607105)
29 Santhi Puram AP-10-064-013-027/010471
(KARLAGATTA) 		0210064000NRG25140520240509164 14/05/2024 Ammanemma 0210064WL040279 Ammanemma 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446459 Mr AMMANNAMMA W O G RAMAKRISHNAPPA INDIAN BANK(607105)
30 Santhi Puram AP-10-064-013-027/010493
(KARLAGATTA) 		0210064000NRG25140520240508191 14/05/2024 Sukanya 0210064WL040237 Sukanya 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446626 Mrs V SUKANYA W O VENKATESH INDIAN BANK(607105)
31 Santhi Puram AP-10-064-013-027/010497
(KARLAGATTA) 		0210064000NRG25140520240508192 14/05/2024 Pavan Kumar 0210064WL040237 Pavan Kumar 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446429 Mr K S PAVAN KUMAR INDIAN BANK(607105)
32 Santhi Puram AP-10-064-013-027/010502
(KARLAGATTA) 		0210064000NRG25140520240509168 14/05/2024 Venkatalakshmi 0210064WL040279 Venkatalakshmi 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446444 Mrs VENKATA LAXMI W O C KALLIMURTHI INDIAN BANK(607105)
33 Santhi Puram AP-10-064-013-027/010505
(KARLAGATTA) 		0210064000NRG25140520240509169 14/05/2024 Santhosh Kumar 0210064WL040279 Santhosh Kumar 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446431 Mr K SANTHOSH KUMAR INDIAN BANK(607105)
34 Santhi Puram AP-10-064-013-027/010521
(KARLAGATTA) 		0210064000NRG25140520240508197 14/05/2024 Sagar 0210064WL040237 Sagar 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446488 N R SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Santhi Puram AP-10-064-013-027/010522
(KARLAGATTA) 		0210064000NRG25140520240508198 14/05/2024 Narayana 0210064WL040237 Narayana 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446436 Mr C NARAYANA INDIAN BANK(607105)
36 Santhi Puram AP-10-064-013-027/010522
(KARLAGATTA) 		0210064000NRG25140520240508199 14/05/2024 Saraswathi 0210064WL040237 Saraswathi 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446638 B SARASWATHI W O C NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
37 Santhi Puram AP-10-064-013-027/010525
(KARLAGATTA) 		0210064000NRG25140520240508202 14/05/2024 venkatesh 0210064WL040237 venkatesh 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446670 Mr VENKATESH INDIAN BANK(607105)
38 Santhi Puram AP-10-064-013-027/010540
(KARLAGATTA) 		0210064000NRG25140520240508210 14/05/2024 Sandya 0210064WL040237 Sandya 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446371 Mrs sSANDYA Y INDIAN BANK(607105)
39 Santhi Puram AP-10-064-013-027/010544
(KARLAGATTA) 		0210064000NRG25140520240508211 14/05/2024 Balachandrappa 0210064WL040237 Balachandrappa 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446798 M BALACHANDRAPPA PUNJAB NATIONAL BANK(508568)
40 Santhi Puram AP-10-064-013-027/010548
(KARLAGATTA) 		0210064000NRG25140520240508213 14/05/2024 Geetha 0210064WL040237 Geetha 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446660 Mr J GEETHA INDIAN BANK(607105)
41 Santhi Puram AP-10-064-013-027/010573
(KARLAGATTA) 		0210064000NRG25140520240508217 14/05/2024 Sivappa 0210064WL040237 Sivappa 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446799 K SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Santhi Puram AP-10-064-013-027/20266
(KARLAGATTA) 		0210064000NRG25140520240508224 14/05/2024 Radhika 0210064WL040237 Radhika 00176 IDIB000K058 1697 1697 Processed 23/05/2024 4245446428 Mrs S RADHIKA INDIAN BANK(607105)
43 Santhi Puram AP-10-064-013-043/010070
(KARLAGATTA) 		0210064000NRG25140520240509183 14/05/2024 Chnadrakala 0210064WL040279 Chnadrakala 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446456 Mrs S CHANDRAKALA INDIAN BANK(607105)
44 Santhi Puram AP-10-064-013-043/010070
(KARLAGATTA) 		0210064000NRG25140520240509182 14/05/2024 Krishnamurti 0210064WL040279 Krishnamurti 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446372 Mr KRISHNAMURTHY M INDIAN BANK(607105)
45 Santhi Puram AP-10-064-013-044/010127
(KARLAGATTA) 		0210064000NRG25140520240509184 14/05/2024 Subramanyam 0210064WL040279 Subramanyam 00176 IDIB000K058 1786 1786 Processed 23/05/2024 4245446703 Mr C SUBRAMANYAM INDIAN BANK(607105)
46 Santhi Puram AP-10-064-014-028/010012
(MORASANIPALLE) 		0210064000NRG25140520240495995 14/05/2024 k rajasekar 0210064WL039479 k rajasekar 00176 IDIB000K058 1311 1311 Processed 23/05/2024 4245446526 K RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Santhi Puram AP-10-064-014-028/010017
(MORASANIPALLE) 		0210064000NRG25140520240495996 14/05/2024 Balakrishna 0210064WL039479 Balakrishna 00176 IDIB000K058 1311 1311 Processed 23/05/2024 4245446617 M BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Santhi Puram AP-10-064-014-028/010116
(MORASANIPALLE) 		0210064000NRG25140520240496014 14/05/2024 VeeraMani 0210064WL039479 VeeraMani 00176 IDIB000K058 1311 1311 Processed 23/05/2024 4245446540 M VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Santhi Puram AP-10-064-014-028/010123
(MORASANIPALLE) 		0210064000NRG25140520240496017 14/05/2024 Sateesh Kumar 0210064WL039479 Sateesh Kumar 00176 IDIB000K058 1311 1311 Processed 23/05/2024 4245446441 C SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Santhi Puram AP-10-064-014-028/010154
(MORASANIPALLE) 		0210064000NRG25140520240496024 14/05/2024 Manjunath 0210064WL039479 Manjunath 00176 IDIB000K058 1311 1311 Processed 23/05/2024 4245446422 M MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Santhi Puram AP-10-064-014-028/020004
(MORASANIPALLE) 		0210064000NRG25140520240495648 14/05/2024 Jayaraamappa 0210064WL039453 Jayaraamappa 00176 IDIB000K058 822 822 Processed 23/05/2024 4245446426 Mr JAYA RAMAPPA M INDIAN BANK(607105)
52 Santhi Puram AP-10-064-014-028/020015
(MORASANIPALLE) 		0210064000NRG25140520240495652 14/05/2024 Sankaramma 0210064WL039453 Sankaramma 00176 IDIB000K058 1233 1233 Processed 23/05/2024 4245446556 SHANKARAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
53 Santhi Puram AP-10-064-014-028/020048
(MORASANIPALLE) 		0210064000NRG25140520240495668 14/05/2024 Jagadesh 0210064WL039453 Jagadesh 00176 IDIB000K058 1233 1233 Processed 23/05/2024 4245446705 T JAGADHISHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Santhi Puram AP-10-064-014-028/020049
(MORASANIPALLE) 		0210064000NRG25140520240495670 14/05/2024 Ramappa 0210064WL039453 Ramappa 00176 IDIB000K058 1233 1233 Processed 23/05/2024 4245446442 Mr V RAMAPPA INDIAN BANK(607105)
55 Santhi Puram AP-10-064-014-028/020065
(MORASANIPALLE) 		0210064000NRG25140520240495672 14/05/2024 Bharathi 0210064WL039453 Bharathi 00176 IDIB000K058 1233 1233 Processed 23/05/2024 4245446682 Mrs B BHARATHI W O J CHANDRAPPA INDIAN BANK(607105)
56 Santhi Puram AP-10-064-021-042/010003
(KADAPALLE) 		0210064000NRG25140520240511634 14/05/2024 Suguna 0210064WL040410 Suguna 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446681 Mrs C Suguna s Anand INDIAN BANK(607105)
57 Santhi Puram AP-10-064-021-042/010006
(KADAPALLE) 		0210064000NRG25140520240511635 14/05/2024 Lakshmi 0210064WL040410 Lakshmi 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446466 Mrs LAKSHMI W O K VENKATESH INDIAN BANK(607105)
58 Santhi Puram AP-10-064-021-042/010011
(KADAPALLE) 		0210064000NRG25140520240511637 14/05/2024 Chavatappa 0210064WL040410 Chavatappa 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446460 Mr R CHAVATAPPA INDIAN BANK(607105)
59 Santhi Puram AP-10-064-021-042/010013
(KADAPALLE) 		0210064000NRG25140520240511638 14/05/2024 Hanumappa 0210064WL040410 Hanumappa 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446702 Mr HANUMAPPA T INDIAN BANK(607105)
60 Santhi Puram AP-10-064-021-042/010023
(KADAPALLE) 		0210064000NRG25140520240511643 14/05/2024 Kalpana 0210064WL040410 Kalpana 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446511 Mrs M Kalpana W O M MURUGESH INDIAN BANK(607105)
61 Santhi Puram AP-10-064-021-042/010026
(KADAPALLE) 		0210064000NRG25140520240511645 14/05/2024 naagamma 0210064WL040410 naagamma 00176 IDIB000K058 1302 1302 Processed 23/05/2024 4245446452 Mrs C NAGAMMA INDIAN BANK(607105)
62 Santhi Puram AP-10-064-021-042/010036
(KADAPALLE) 		0210064000NRG25140520240501332 14/05/2024 Vairamma 0210064WL039767 Vairamma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446463 M PAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Santhi Puram AP-10-064-021-042/010039
(KADAPALLE) 		0210064000NRG25140520240511646 14/05/2024 Chinnakka 0210064WL040410 Chinnakka 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446443 Mrs CHINNAKKA W O KESAVARAJU INDIAN BANK(607105)
64 Santhi Puram AP-10-064-021-042/010051
(KADAPALLE) 		0210064000NRG25140520240511648 14/05/2024 Raajamma 0210064WL040410 Raajamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446455 Mrs M RAJAMMA INDIAN BANK(607105)
65 Santhi Puram AP-10-064-021-042/010052
(KADAPALLE) 		0210064000NRG25140520240511650 14/05/2024 Chandra 0210064WL040410 Chandra 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446652 Mrs M Chandra W O MURUGESH INDIAN BANK(607105)
66 Santhi Puram AP-10-064-021-042/010073
(KADAPALLE) 		0210064000NRG25140520240503007 14/05/2024 M Jayachansra 0210064WL039906 M Jayachansra 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446789 Mr M Jayachandra INDIAN BANK(607105)
67 Santhi Puram AP-10-064-021-042/010075
(KADAPALLE) 		0210064000NRG25140520240511652 14/05/2024 Munemma 0210064WL040410 Munemma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446593 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Santhi Puram AP-10-064-021-042/010076
(KADAPALLE) 		0210064000NRG25140520240511654 14/05/2024 Latha 0210064WL040410 Latha 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446458 R LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Santhi Puram AP-10-064-021-042/010078
(KADAPALLE) 		0210064000NRG25140520240511655 14/05/2024 lakhsmappa 0210064WL040410 lakhsmappa 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446373 Mr M LAKSHAMMAPPA S O MUNEPPA INDIAN BANK(607105)
70 Santhi Puram AP-10-064-021-042/010081
(KADAPALLE) 		0210064000NRG25140520240511657 14/05/2024 ammulu 0210064WL040410 ammulu 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446664 Mrs A AMMULU W O MUNUPPA INDIAN BANK(607105)
71 Santhi Puram AP-10-064-021-042/010084
(KADAPALLE) 		0210064000NRG25140520240511660 14/05/2024 munemma 0210064WL040410 munemma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446464 Mrs V MUNEMMA INDIAN BANK(607105)
72 Santhi Puram AP-10-064-021-042/010084
(KADAPALLE) 		0210064000NRG25140520240511659 14/05/2024 Muneppa 0210064WL040410 Muneppa 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446887 Mr V MUNEPPA S O VENKATAPPA INDIAN BANK(607105)
73 Santhi Puram AP-10-064-021-042/010099
(KADAPALLE) 		0210064000NRG25140520240511662 14/05/2024 Jyothi 0210064WL040410 Jyothi 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446779 Mrs jyothi p w o M NARESH INDIAN BANK(607105)
74 Santhi Puram AP-10-064-021-042/010107
(KADAPALLE) 		0210064000NRG25140520240511666 14/05/2024 murugamma 0210064WL040410 murugamma 00176 IDIB000K058 1302 1302 Processed 23/05/2024 4245446465 Mrs K Muregamma MURUGAMMA INDIAN BANK(607105)
75 Santhi Puram AP-10-064-021-042/010126
(KADAPALLE) 		0210064000NRG25140520240511669 14/05/2024 Jayamma 0210064WL040410 Jayamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446663 S JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Santhi Puram AP-10-064-021-042/010133
(KADAPALLE) 		0210064000NRG25140520240511671 14/05/2024 jayanti 0210064WL040410 jayanti 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446632 Mrs G Jayanthi INDIAN BANK(607105)
77 Santhi Puram AP-10-064-021-042/010150
(KADAPALLE) 		0210064000NRG25140520240511673 14/05/2024 Sundaramma 0210064WL040410 Sundaramma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446906 M SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Santhi Puram AP-10-064-021-042/010150
(KADAPALLE) 		0210064000NRG25140520240511674 14/05/2024 Suresh 0210064WL040410 Suresh 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446908 Mr M SURESH S O MURUGESH INDIAN BANK(607105)
79 Santhi Puram AP-10-064-021-042/010161
(KADAPALLE) 		0210064000NRG25140520240511681 14/05/2024 Neelamma 0210064WL040410 Neelamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446438 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Santhi Puram AP-10-064-021-042/010161
(KADAPALLE) 		0210064000NRG25140520240511680 14/05/2024 Yalamma 0210064WL040410 Yalamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446439 Mrs Yallamma INDIAN BANK(607105)
81 Santhi Puram AP-10-064-021-042/010176
(KADAPALLE) 		0210064000NRG25140520240511687 14/05/2024 Kaalemma 0210064WL040410 Kaalemma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446448 Mrs M Kali KALI INDIAN BANK(607105)
82 Santhi Puram AP-10-064-021-042/010178
(KADAPALLE) 		0210064000NRG25140520240511688 14/05/2024 Paanchaali 0210064WL040410 Paanchaali 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446457 Mrs M PANCHALI INDIAN BANK(607105)
83 Santhi Puram AP-10-064-021-042/010184
(KADAPALLE) 		0210064000NRG25140520240511690 14/05/2024 V LAKSHMI 0210064WL040410 V LAKSHMI 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446450 Mrs V LAKSHMI INDIAN BANK(607105)
84 Santhi Puram AP-10-064-021-042/010195
(KADAPALLE) 		0210064000NRG25140520240511693 14/05/2024 Govindamma 0210064WL040410 Govindamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446369 Mrs GOVINDAMMA G SAMAPPA INDIAN BANK(607105)
85 Santhi Puram AP-10-064-021-042/010198
(KADAPALLE) 		0210064000NRG25140520240511694 14/05/2024 Salamma 0210064WL040410 Salamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446767 Mrs SAALA S SANNAPPA INDIAN BANK(607105)
86 Santhi Puram AP-10-064-021-042/010205
(KADAPALLE) 		0210064000NRG25140520240511699 14/05/2024 chinnapaapa 0210064WL040410 chinnapaapa 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446451 Mrs M CHINNAPAPA INDIAN BANK(607105)
87 Santhi Puram AP-10-064-021-042/010208
(KADAPALLE) 		0210064000NRG25140520240511702 14/05/2024 tulasamma 0210064WL040410 tulasamma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446454 Mrs D TULASAMMA INDIAN BANK(607105)
88 Santhi Puram AP-10-064-021-042/010220
(KADAPALLE) 		0210064000NRG25140520240511707 14/05/2024 ramesh 0210064WL040410 ramesh 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446472 Mr RAMESH CHINNARAJAPPA INDIAN BANK(607105)
89 Santhi Puram AP-10-064-021-042/010226
(KADAPALLE) 		0210064000NRG25140520240511709 14/05/2024 selvi 0210064WL040410 selvi 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446516 Mrs SELVI W O CHINNASWAMY INDIAN BANK(607105)
90 Santhi Puram AP-10-064-021-042/010231
(KADAPALLE) 		0210064000NRG25140520240503012 14/05/2024 neelamma 0210064WL039906 neelamma 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446447 Mrs M NEELAMMA INDIAN BANK(607105)
91 Santhi Puram AP-10-064-021-042/010238
(KADAPALLE) 		0210064000NRG25140520240511710 14/05/2024 sandra 0210064WL040410 sandra 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446449 Mrs V CHANDRA INDIAN BANK(607105)
92 Santhi Puram AP-10-064-021-042/010244
(KADAPALLE) 		0210064000NRG25140520240511711 14/05/2024 munemma 0210064WL040410 munemma 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446453 Mrs M MUNEMMA INDIAN BANK(607105)
93 Santhi Puram AP-10-064-021-042/010252
(KADAPALLE) 		0210064000NRG25140520240501337 14/05/2024 CHANNAPPA 0210064WL039767 CHANNAPPA 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446863 Mr Chennappa INDIAN BANK(607105)
94 Santhi Puram AP-10-064-021-042/010270
(KADAPALLE) 		0210064000NRG25140520240511712 14/05/2024 Jaya kodi 0210064WL040410 Jaya kodi 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446424 Mrs JAYAKODI WO MURUGESH INDIAN BANK(607105)
95 Santhi Puram AP-10-064-021-042/010274
(KADAPALLE) 		0210064000NRG25140520240501339 14/05/2024 Sreedevi 0210064WL039767 Sreedevi 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446470 Mrs SREEDEVI W O VENUGOPAL INDIAN BANK(607105)
96 Santhi Puram AP-10-064-021-042/010274
(KADAPALLE) 		0210064000NRG25140520240501338 14/05/2024 Venugopal 0210064WL039767 Venugopal 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446471 Mr M VENUGOPAL S O MANI INDIAN BANK(607105)
97 Santhi Puram AP-10-064-021-042/010277
(KADAPALLE) 		0210064000NRG25140520240511713 14/05/2024 Ravikumaar 0210064WL040410 Ravikumaar 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446704 Mr Ravikumar R CHINASWAMY INDIAN BANK(607105)
98 Santhi Puram AP-10-064-021-046/010002
(KADAPALLE) 		0210064000NRG25140520240503026 14/05/2024 Rajeswari 0210064WL039906 Rajeswari 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446904 Mrs L RAJESWARY INDIAN BANK(607105)
99 Santhi Puram AP-10-064-021-046/010017
(KADAPALLE) 		0210064000NRG25140520240503027 14/05/2024 geeta 0210064WL039906 geeta 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446698 GEETHA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
100 Santhi Puram AP-10-064-021-046/010047
(KADAPALLE) 		0210064000NRG25140520240503030 14/05/2024 vallemma 0210064WL039906 vallemma 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446860 Mrs VALEMMA W O MUNIRAJU INDIAN BANK(607105)
101 Santhi Puram AP-10-064-021-046/010071
(KADAPALLE) 		0210064000NRG25140520240503032 14/05/2024 Rajeswary 0210064WL039906 Rajeswary 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446861 Mrs Rajeswary W O GOVINDASWAMY INDIAN BANK(607105)
102 Santhi Puram AP-10-064-021-046/010087
(KADAPALLE) 		0210064000NRG25140520240503034 14/05/2024 vijayalakhsmi 0210064WL039906 vijayalakhsmi 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446696 VIJAYA LAKSHMI W O CHINNA THAMBI SAPTAGIRI GRAMEENA BANK(607053)
103 Santhi Puram AP-10-064-021-046/010103
(KADAPALLE) 		0210064000NRG25140520240503043 14/05/2024 Rani 0210064WL039906 Rani 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446907 T RANI UNION BANK OF INDIA(508500)
104 Santhi Puram AP-10-064-021-046/010104
(KADAPALLE) 		0210064000NRG25140520240503044 14/05/2024 Eeswari 0210064WL039906 Eeswari 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446865 S EESWARI UNION BANK OF INDIA(508500)
105 Santhi Puram AP-10-064-021-046/010122
(KADAPALLE) 		0210064000NRG25140520240503046 14/05/2024 Singaravelu 0210064WL039906 Singaravelu 00176 IDIB000K058 1640 1640 Processed 23/05/2024 4245446870 Mr K SINGARAVELU INDIAN BANK(607105)
106 Santhi Puram AP-10-064-021-047/010002
(KADAPALLE) 		0210064000NRG25140520240501340 14/05/2024 Shamkarappa 0210064WL039767 Shamkarappa 00176 IDIB000K058 1250 1250 Processed 23/05/2024 4245446819 Mr SHANKARAPPA S INDIAN BANK(607105)
107 Santhi Puram AP-10-064-021-047/010025
(KADAPALLE) 		0210064000NRG25140520240501348 14/05/2024 Ratnamma 0210064WL039767 Ratnamma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446430 Mrs V Rathnamma INDIAN BANK(607105)
108 Santhi Puram AP-10-064-021-047/010028
(KADAPALLE) 		0210064000NRG25140520240501349 14/05/2024 Naagabhooshanam 0210064WL039767 Naagabhooshanam 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446794 S NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Santhi Puram AP-10-064-021-047/010029
(KADAPALLE) 		0210064000NRG25140520240501350 14/05/2024 Mamgamma 0210064WL039767 Mamgamma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446588 Mrs S Mangamma INDIAN BANK(607105)
110 Santhi Puram AP-10-064-021-047/010058
(KADAPALLE) 		0210064000NRG25140520240501353 14/05/2024 Ravanappa 0210064WL039767 Ravanappa 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446587 Mr RAMANAPPA S O VENKATA SWAMY INDIAN BANK(607105)
111 Santhi Puram AP-10-064-021-047/010059
(KADAPALLE) 		0210064000NRG25140520240501356 14/05/2024 Jothi 0210064WL039767 Jothi 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446818 Mrs V JYOTHI V JYOTHI Venkatesh INDIAN BANK(607105)
112 Santhi Puram AP-10-064-021-047/010059
(KADAPALLE) 		0210064000NRG25140520240501355 14/05/2024 Raajamma 0210064WL039767 Raajamma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446817 RAJAMMA KARUR VYSA BANK(607100)
113 Santhi Puram AP-10-064-021-047/010060
(KADAPALLE) 		0210064000NRG25140520240501357 14/05/2024 Ratnamma 0210064WL039767 Ratnamma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446585 Mrs RATHNAMMA INDIAN BANK(607105)
114 Santhi Puram AP-10-064-021-047/010061
(KADAPALLE) 		0210064000NRG25140520240501358 14/05/2024 Prabhaavati 0210064WL039767 Prabhaavati 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446598 Mrs PRABAVATHI INDIAN BANK(607105)
115 Santhi Puram AP-10-064-021-047/010062
(KADAPALLE) 		0210064000NRG25140520240511716 14/05/2024 Lakshmi 0210064WL040410 Lakshmi 00176 IDIB000K058 1562 1562 Processed 23/05/2024 4245446793 Mrs LAKSHMI W O VENKATESU INDIAN BANK(607105)
116 Santhi Puram AP-10-064-021-047/010066
(KADAPALLE) 		0210064000NRG25140520240501359 14/05/2024 Rathnamma 0210064WL039767 Rathnamma 00176 IDIB000K058 1250 1250 Processed 23/05/2024 4245446461 Mrs Y RATHNAMMA INDIAN BANK(607105)
117 Santhi Puram AP-10-064-021-047/010075
(KADAPALLE) 		0210064000NRG25140520240501364 14/05/2024 Mangamam 0210064WL039767 Mangamam 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446630 Mrs MANGAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
118 Santhi Puram AP-10-064-021-047/010081
(KADAPALLE) 		0210064000NRG25140520240501365 14/05/2024 Gayatri 0210064WL039767 Gayatri 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446643 Mrs S Gayathri W O M SANKAR INDIAN BANK(607105)
119 Santhi Puram AP-10-064-021-047/010104
(KADAPALLE) 		0210064000NRG25140520240501371 14/05/2024 munemma 0210064WL039767 munemma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446905 Mr M MUNEMMA INDIAN BANK(607105)
120 Santhi Puram AP-10-064-021-047/010106
(KADAPALLE) 		0210064000NRG25140520240501372 14/05/2024 Sankaramma 0210064WL039767 Sankaramma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446795 Mrs C SANKARAMMA W O CHINNA VENKATESH INDIAN BANK(607105)
121 Santhi Puram AP-10-064-021-047/010109
(KADAPALLE) 		0210064000NRG25140520240501373 14/05/2024 venkatamma 0210064WL039767 venkatamma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446804 Mr M VENKATAMMA INDIAN BANK(607105)
122 Santhi Puram AP-10-064-021-047/010111
(KADAPALLE) 		0210064000NRG25140520240501374 14/05/2024 aadi 0210064WL039767 aadi 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446597 R AADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Santhi Puram AP-10-064-021-047/010141
(KADAPALLE) 		0210064000NRG25140520240501382 14/05/2024 sarasamma 0210064WL039767 sarasamma 00176 IDIB000K058 1250 1250 Processed 23/05/2024 4245446423 Mrs Sarasamma WO M CHALAPATHI INDIAN BANK(607105)
124 Santhi Puram AP-10-064-021-047/010144
(KADAPALLE) 		0210064000NRG25140520240501383 14/05/2024 Munemma 0210064WL039767 Munemma 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446928 Mrs M MUNEMMA INDIAN BANK(607105)
125 Santhi Puram AP-10-064-021-047/010149
(KADAPALLE) 		0210064000NRG25140520240501386 14/05/2024 Rajendra 0210064WL039767 Rajendra 00176 IDIB000K058 1500 1500 Processed 23/05/2024 4245446886 Mr M Rajendra S O S MUNIVENKATAPPA INDIAN BANK(607105)
126 Santhi Puram AP-10-064-021-050/010006
(KADAPALLE) 		0210064000NRG25140520240503402 14/05/2024 maadamma 0210064WL039920 maadamma 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446848 Mrs S MADHAMMA INDIAN BANK(607105)
127 Santhi Puram AP-10-064-021-050/010011
(KADAPALLE) 		0210064000NRG25140520240503407 14/05/2024 Perimakka 0210064WL039920 Perimakka 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446510 Mr PERUMAKKA P KRISHNAPPA INDIAN BANK(607105)
128 Santhi Puram AP-10-064-021-050/010015
(KADAPALLE) 		0210064000NRG25140520240503414 14/05/2024 Kuppaswamy 0210064WL039920 Kuppaswamy 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446368 Mr KUPPUSWAMI K SAMAPPA INDIAN BANK(607105)
129 Santhi Puram AP-10-064-021-050/010017
(KADAPALLE) 		0210064000NRG25140520240503419 14/05/2024 Lakhsmi 0210064WL039920 Lakhsmi 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446619 Mrs LAKSHMI W O CHINNAPAYAPPA INDIAN BANK(607105)
130 Santhi Puram AP-10-064-021-050/010087
(KADAPALLE) 		0210064000NRG25140520240503430 14/05/2024 Selvi 0210064WL039920 Selvi 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446625 SELVI W O SANKAR SAPTAGIRI GRAMEENA BANK(607053)
131 Santhi Puram AP-10-064-021-050/010096
(KADAPALLE) 		0210064000NRG25140520240503439 14/05/2024 Meena 0210064WL039920 Meena 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446367 Mrs M MEENA M MUNIRAJ INDIAN BANK(607105)
132 Santhi Puram AP-10-064-021-050/010121
(KADAPALLE) 		0210064000NRG25140520240503441 14/05/2024 Ganesh 0210064WL039920 Ganesh 00176 IDIB000K058 1750 1750 Processed 23/05/2024 4245446586 Mr GANESH S O LAKSHAMAPPA INDIAN BANK(607105)
SubTotal 196292 196292
133 Santhi Puram AP-10-064-021-042/010019
(KADAPALLE) 		0210064000NRG25140520240511641 14/05/2024 Balakrishna 0210064WL040410 Balakrishna 00176 IDIB000N138 1562 1562 Processed 23/05/2024 4245446627 Mr BALAKRISHNA INDIAN BANK(607105)
134 Santhi Puram AP-10-064-021-042/010201
(KADAPALLE) 		0210064000NRG25140520240511697 14/05/2024 Govindamma 0210064WL040410 Govindamma 00176 IDIB000N138 1562 1562 Processed 23/05/2024 4245446655 GOVINDAMMA UNION BANK OF INDIA(508500)
135 Santhi Puram AP-10-064-021-042/010213
(KADAPALLE) 		0210064000NRG25140520240503009 14/05/2024 govindappa 0210064WL039906 govindappa 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446706 Mr GOVINDAPPA INDIAN BANK(607105)
136 Santhi Puram AP-10-064-021-042/010264
(KADAPALLE) 		0210064000NRG25140520240503016 14/05/2024 Ranjitha B 0210064WL039906 Ranjitha B 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446425 Mrs Ranjitha B INDIAN BANK(607105)
137 Santhi Puram AP-10-064-021-042/010278
(KADAPALLE) 		0210064000NRG25140520240503021 14/05/2024 Meena 0210064WL039906 Meena 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446844 Mrs C Meena INDIAN BANK(607105)
138 Santhi Puram AP-10-064-021-042/010278
(KADAPALLE) 		0210064000NRG25140520240503020 14/05/2024 Narayana 0210064WL039906 Narayana 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446773 C NARAYANAPPA UNION BANK OF INDIA(508500)
139 Santhi Puram AP-10-064-021-042/010281
(KADAPALLE) 		0210064000NRG25140520240503023 14/05/2024 Nandini 0210064WL039906 Nandini 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446845 Ms Nandhini INDIAN BANK(607105)
140 Santhi Puram AP-10-064-021-042/10284
(KADAPALLE) 		0210064000NRG25140520240511714 14/05/2024 M Vadinedi 0210064WL040410 M Vadinedi 00176 IDIB000N138 1562 1562 Processed 23/05/2024 4245446881 VADINEDI CANARA BANK(508532)
141 Santhi Puram AP-10-064-021-042/10284
(KADAPALLE) 		0210064000NRG25140520240511715 14/05/2024 S PUMGODI 0210064WL040410 S PUMGODI 00176 IDIB000N138 1562 1562 Processed 23/05/2024 4245446654 Mrs S PUMGODI INDIAN BANK(607105)
142 Santhi Puram AP-10-064-021-046/010093
(KADAPALLE) 		0210064000NRG25140520240503035 14/05/2024 SUGANDHI 0210064WL039906 SUGANDHI 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446862 SUGANDHI W O SIVAMANI SAPTAGIRI GRAMEENA BANK(607053)
143 Santhi Puram AP-10-064-021-046/010099
(KADAPALLE) 		0210064000NRG25140520240503040 14/05/2024 Kavitha 0210064WL039906 Kavitha 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446697 Mrs A KAVITHA INDIAN BANK(607105)
144 Santhi Puram AP-10-064-021-046/010102
(KADAPALLE) 		0210064000NRG25140520240503042 14/05/2024 Murugamma 0210064WL039906 Murugamma 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446868 R MURUGAMMA UNION BANK OF INDIA(508500)
145 Santhi Puram AP-10-064-021-046/010122
(KADAPALLE) 		0210064000NRG25140520240503047 14/05/2024 Jayamma 0210064WL039906 Jayamma 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446871 Mrs S JAYAMMA INDIAN BANK(607105)
146 Santhi Puram AP-10-064-021-046/010139
(KADAPALLE) 		0210064000NRG25140520240503048 14/05/2024 Jothi 0210064WL039906 Jothi 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446867 Ms JYOTHI INDIAN BANK(607105)
147 Santhi Puram AP-10-064-021-046/010140
(KADAPALLE) 		0210064000NRG25140520240503049 14/05/2024 Sumitra 0210064WL039906 Sumitra 00176 IDIB000N138 547 547 Processed 23/05/2024 4245446846 Mrs B Sumithra INDIAN BANK(607105)
148 Santhi Puram AP-10-064-021-047/010070
(KADAPALLE) 		0210064000NRG25140520240501360 14/05/2024 Sumithramma 0210064WL039767 Sumithramma 00176 IDIB000N138 1500 1500 Processed 23/05/2024 4245446927 Mrs M SUMITHRAMMA INDIAN BANK(607105)
149 Santhi Puram AP-10-064-021-047/010072
(KADAPALLE) 		0210064000NRG25140520240501361 14/05/2024 K Silpa 0210064WL039767 K Silpa 00176 IDIB000N138 1500 1500 Processed 23/05/2024 4245446929 Mrs K Silpa INDIAN BANK(607105)
150 Santhi Puram AP-10-064-021-047/010145
(KADAPALLE) 		0210064000NRG25140520240501384 14/05/2024 Syamalamma 0210064WL039767 Syamalamma 00176 IDIB000N138 1500 1500 Processed 23/05/2024 4245446805 Shyamalamma C W O T Chinna Venkateshu SAPTAGIRI GRAMEENA BANK(607053)
151 Santhi Puram AP-10-064-021-047/10165
(KADAPALLE) 		0210064000NRG25140520240503051 14/05/2024 M VERABHADRA 0210064WL039906 M VERABHADRA 00176 IDIB000N138 1640 1640 Processed 23/05/2024 4245446866 Mr M VERABHADRA INDIAN BANK(607105)
SubTotal 29335 29335
152 Santhi Puram AP-10-064-006-020/010231
(GUNJARLAPALLE) 		0210064000NRG25140520240499462 14/05/2024 Devi 0210064WL039701 Devi 00176 IDIB0SGB001 1555 1555 Processed 23/05/2024 4245446658 K DEVI Devi SAPTAGIRI GRAMEENA BANK(607053)
153 Santhi Puram AP-10-064-006-020/010231
(GUNJARLAPALLE) 		0210064000NRG25140520240499461 14/05/2024 Kumar Reddy 0210064WL039701 Kumar Reddy 00176 IDIB0SGB001 1555 1555 Processed 23/05/2024 4245446659 T S Kumar SAPTAGIRI GRAMEENA BANK(607053)
154 Santhi Puram AP-10-064-006-020/020162
(GUNJARLAPALLE) 		0210064000NRG25140520240499478 14/05/2024 Rupa 0210064WL039701 Rupa 00176 IDIB0SGB001 1555 1555 Processed 23/05/2024 4245446892 M ROOPA W O VENU GOPAL SAPTAGIRI GRAMEENA BANK(607053)
155 Santhi Puram AP-10-064-007-011/010101
(CHENGUBALLA) 		0210064000NRG25140520240498593 14/05/2024 Sridhar 0210064WL039664 Sridhar 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446567 Mr CS SREEDHAR INDIAN BANK(607105)
156 Santhi Puram AP-10-064-007-011/030045
(CHENGUBALLA) 		0210064000NRG25140520240498612 14/05/2024 Tulasamma 0210064WL039664 Tulasamma 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446229 Tholisamma FINCARE SMALL FINANCE BANK LTD(608304)
157 Santhi Puram AP-10-064-007-011/030051
(CHENGUBALLA) 		0210064000NRG25140520240498613 14/05/2024 Neelamma 0210064WL039664 Neelamma 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446228 NEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
158 Santhi Puram AP-10-064-007-011/030051
(CHENGUBALLA) 		0210064000NRG25140520240498614 14/05/2024 Venkataswaami 0210064WL039664 Venkataswaami 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446216 VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
159 Santhi Puram AP-10-064-007-011/030067
(CHENGUBALLA) 		0210064000NRG25140520240498615 14/05/2024 Raadamma 0210064WL039664 Raadamma 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446412 V RADHAMMA SAPTAGIRI GRAMEENA BANK(607053)
160 Santhi Puram AP-10-064-007-011/030068
(CHENGUBALLA) 		0210064000NRG25140520240498616 14/05/2024 Gangappa 0210064WL039664 Gangappa 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446220 GANGA PPA SAPTAGIRI GRAMEENA BANK(607053)
161 Santhi Puram AP-10-064-007-011/030068
(CHENGUBALLA) 		0210064000NRG25140520240498617 14/05/2024 Lakshmamma 0210064WL039664 Lakshmamma 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446227 V LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
162 Santhi Puram AP-10-064-007-011/030098
(CHENGUBALLA) 		0210064000NRG25140520240498442 14/05/2024 Venkatramappa 0210064WL039644 Venkatramappa 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446478 MR VENKATA RAMAPPA K STATE BANK OF INDIA(508548)
163 Santhi Puram AP-10-064-007-011/030145
(CHENGUBALLA) 		0210064000NRG25140520240498618 14/05/2024 Thippanna 0210064WL039664 Thippanna 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446212 THIPPA NNA SAPTAGIRI GRAMEENA BANK(607053)
164 Santhi Puram AP-10-064-007-011/030161
(CHENGUBALLA) 		0210064000NRG25140520240498220 14/05/2024 Manjula 0210064WL039617 Manjula 00176 IDIB0SGB001 1176 1176 Processed 23/05/2024 4245446633 MANJULA S W O SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
165 Santhi Puram AP-10-064-007-011/030187
(CHENGUBALLA) 		0210064000NRG25140520240498443 14/05/2024 Shaamtamma 0210064WL039644 Shaamtamma 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446504 C Santhamma FINCARE SMALL FINANCE BANK LTD(608304)
166 Santhi Puram AP-10-064-007-011/040008
(CHENGUBALLA) 		0210064000NRG25140520240498449 14/05/2024 Vasantha 0210064WL039644 Vasantha 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446226 VASANTHA R KARUR VYSA BANK(607100)
167 Santhi Puram AP-10-064-007-011/040012
(CHENGUBALLA) 		0210064000NRG25140520240498450 14/05/2024 Gangamma 0210064WL039644 Gangamma 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446413 N GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Santhi Puram AP-10-064-007-011/040021
(CHENGUBALLA) 		0210064000NRG25140520240498625 14/05/2024 Mani megala 0210064WL039664 Mani megala 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446555 MANI MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Santhi Puram AP-10-064-007-011/040034
(CHENGUBALLA) 		0210064000NRG25140520240498453 14/05/2024 Sulochana 0210064WL039644 Sulochana 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446662 N SULOCHANA PUNJAB NATIONAL BANK(508568)
170 Santhi Puram AP-10-064-007-011/040036
(CHENGUBALLA) 		0210064000NRG25140520240498627 14/05/2024 Ganesh 0210064WL039664 Ganesh 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446816 GANESH PUNJAB NATIONAL BANK(508568)
171 Santhi Puram AP-10-064-007-011/040036
(CHENGUBALLA) 		0210064000NRG25140520240498457 14/05/2024 Nagamani 0210064WL039644 Nagamani 00176 IDIB0SGB001 861 861 Processed 23/05/2024 4245446616 J NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Santhi Puram AP-10-064-007-011/040040
(CHENGUBALLA) 		0210064000NRG25140520240498461 14/05/2024 Nagaveni 0210064WL039644 Nagaveni 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446554 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Santhi Puram AP-10-064-007-011/040041
(CHENGUBALLA) 		0210064000NRG25140520240498462 14/05/2024 Sankarappa 0210064WL039644 Sankarappa 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446213 SANKARA PPA SAPTAGIRI GRAMEENA BANK(607053)
174 Santhi Puram AP-10-064-007-011/040044
(CHENGUBALLA) 		0210064000NRG25140520240498464 14/05/2024 Kumari 0210064WL039644 Kumari 00176 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446769 S KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Santhi Puram AP-10-064-007-011/040044
(CHENGUBALLA) 		0210064000NRG25140520240498463 14/05/2024 Srinivaas 0210064WL039644 Srinivaas 00176 IDIB0SGB001 861 861 Processed 23/05/2024 4245446546 R SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Santhi Puram AP-10-064-007-012/030017
(CHENGUBALLA) 		0210064000NRG25140520240498634 14/05/2024 Raajappa 0210064WL039664 Raajappa 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446209 RAJAPPA B SAPTAGIRI GRAMEENA BANK(607053)
177 Santhi Puram AP-10-064-007-012/030029
(CHENGUBALLA) 		0210064000NRG25140520240498638 14/05/2024 Ameena 0210064WL039664 Ameena 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446223 AMEENA S SAPTAGIRI GRAMEENA BANK(607053)
178 Santhi Puram AP-10-064-007-012/030047
(CHENGUBALLA) 		0210064000NRG25140520240498639 14/05/2024 Mahaboob Basha 0210064WL039664 Mahaboob Basha 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446710 S mahaboob Basha SAPTAGIRI GRAMEENA BANK(607053)
179 Santhi Puram AP-10-064-007-012/030047
(CHENGUBALLA) 		0210064000NRG25140520240498640 14/05/2024 Mubeena 0210064WL039664 Mubeena 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446718 MUBINA SAPTAGIRI GRAMEENA BANK(607053)
180 Santhi Puram AP-10-064-007-012/030055
(CHENGUBALLA) 		0210064000NRG25140520240498641 14/05/2024 Noorulla 0210064WL039664 Noorulla 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446211 NURU LLA SAPTAGIRI GRAMEENA BANK(607053)
181 Santhi Puram AP-10-064-007-012/030259
(CHENGUBALLA) 		0210064000NRG25140520240498644 14/05/2024 Barath 0210064WL039664 Barath 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446219 A BHARATH BHUSHAN SAPTAGIRI GRAMEENA BANK(607053)
182 Santhi Puram AP-10-064-007-012/030261
(CHENGUBALLA) 		0210064000NRG25140520240498646 14/05/2024 changappa 0210064WL039664 changappa 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446708 Mr V CHENGAPPA INDIAN BANK(607105)
183 Santhi Puram AP-10-064-007-012/030352
(CHENGUBALLA) 		0210064000NRG25140520240498648 14/05/2024 Gayathri 0210064WL039664 Gayathri 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446785 K N GAYITHRI SAPTAGIRI GRAMEENA BANK(607053)
184 Santhi Puram AP-10-064-007-012/030358
(CHENGUBALLA) 		0210064000NRG25140520240498649 14/05/2024 Sarojamma 0210064WL039664 Sarojamma 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446721 sarojamma SAPTAGIRI GRAMEENA BANK(607053)
185 Santhi Puram AP-10-064-007-012/030370
(CHENGUBALLA) 		0210064000NRG25140520240498652 14/05/2024 Ashadevi 0210064WL039664 Ashadevi 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446529 R ASHADEVI SAPTAGIRI GRAMEENA BANK(607053)
186 Santhi Puram AP-10-064-007-012/030370
(CHENGUBALLA) 		0210064000NRG25140520240498651 14/05/2024 Balakrishna 0210064WL039664 Balakrishna 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446530 V BALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
187 Santhi Puram AP-10-064-007-012/030375
(CHENGUBALLA) 		0210064000NRG25140520240498653 14/05/2024 Manjunath 0210064WL039664 Manjunath 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446584 PEDDANNA VARI MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
188 Santhi Puram AP-10-064-007-012/030377
(CHENGUBALLA) 		0210064000NRG25140520240498654 14/05/2024 Ameer Jaan 0210064WL039664 Ameer Jaan 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446925 M AMEERJAN SAPTAGIRI GRAMEENA BANK(607053)
189 Santhi Puram AP-10-064-007-012/030394
(CHENGUBALLA) 		0210064000NRG25140520240498658 14/05/2024 SG Hema 0210064WL039664 SG Hema 00176 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446231 S G HEMA SAPTAGIRI GRAMEENA BANK(607053)
190 Santhi Puram AP-10-064-008-015/010011
(KANAMAKULAPALLE) 		0210064000NRG25140520240498944 14/05/2024 Naarayanamma 0210064WL039684 Naarayanamma 00176 IDIB0SGB001 300 300 Processed 23/05/2024 4245446527 K NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
191 Santhi Puram AP-10-064-008-015/010014
(KANAMAKULAPALLE) 		0210064000NRG25140520240498946 14/05/2024 Murugesh 0210064WL039684 Murugesh 00176 IDIB0SGB001 600 600 Processed 23/05/2024 4245446668 R MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Santhi Puram AP-10-064-008-015/010059
(KANAMAKULAPALLE) 		0210064000NRG25140520240498955 14/05/2024 Satyamma 0210064WL039684 Satyamma 00176 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446592 SATHYAMMA W O GOPINATH SAPTAGIRI GRAMEENA BANK(607053)
193 Santhi Puram AP-10-064-008-015/010066
(KANAMAKULAPALLE) 		0210064000NRG25140520240498956 14/05/2024 Roja 0210064WL039684 Roja 00176 IDIB0SGB001 900 900 Processed 23/05/2024 4245446623 S ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Santhi Puram AP-10-064-008-015/010076
(KANAMAKULAPALLE) 		0210064000NRG25140520240498958 14/05/2024 Nagamani 0210064WL039684 Nagamani 00176 IDIB0SGB001 960 960 Processed 23/05/2024 4245446786 Mrs P NAGAMANI INDIAN BANK(607105)
195 Santhi Puram AP-10-064-008-015/010153
(KANAMAKULAPALLE) 		0210064000NRG25140520240498968 14/05/2024 P. Vimala 0210064WL039684 P. Vimala 00176 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446505 VIMALAMMA B W O V RAVI SAPTAGIRI GRAMEENA BANK(607053)
196 Santhi Puram AP-10-064-008-015/010155
(KANAMAKULAPALLE) 		0210064000NRG25140520240498969 14/05/2024 Munilakshmi 0210064WL039684 Munilakshmi 00176 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446506 MUNILAKSHMI N W O M ADEPPA SAPTAGIRI GRAMEENA BANK(607053)
197 Santhi Puram AP-10-064-008-015/010225
(KANAMAKULAPALLE) 		0210064000NRG25140520240498975 14/05/2024 Muneppa 0210064WL039684 Muneppa 00176 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446508 MUNEPPA S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
198 Santhi Puram AP-10-064-008-015/010231
(KANAMAKULAPALLE) 		0210064000NRG25140520240498977 14/05/2024 Roja 0210064WL039684 Roja 00176 IDIB0SGB001 960 960 Processed 23/05/2024 4245446489 S ROJA SAPTAGIRI GRAMEENA BANK(607053)
199 Santhi Puram AP-10-064-008-015/010242
(KANAMAKULAPALLE) 		0210064000NRG25140520240498979 14/05/2024 Pavithra 0210064WL039684 Pavithra 00176 IDIB0SGB001 900 900 Processed 23/05/2024 4245446503 S PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Santhi Puram AP-10-064-008-015/010257
(KANAMAKULAPALLE) 		0210064000NRG25140520240498980 14/05/2024 Lakshmi 0210064WL039684 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446573 LAKSHMI N W O N MURUGESH SAPTAGIRI GRAMEENA BANK(607053)
201 Santhi Puram AP-10-064-008-015/010269
(KANAMAKULAPALLE) 		0210064000NRG25140520240498981 14/05/2024 Venkatalakshmi 0210064WL039684 Venkatalakshmi 00176 IDIB0SGB001 600 600 Processed 23/05/2024 4245446669 VENKATA LAKSHMI S O LATE SATHAPPA SAPTAGIRI GRAMEENA BANK(607053)
202 Santhi Puram AP-10-064-008-018/010007
(KANAMAKULAPALLE) 		0210064000NRG25140520240496773 14/05/2024 Jayalkshmi 0210064WL039525 Jayalkshmi 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446807 JAYALAKSHMI R W O LAKSHMIPATHI SAPTAGIRI GRAMEENA BANK(607053)
203 Santhi Puram AP-10-064-008-018/010020
(KANAMAKULAPALLE) 		0210064000NRG25140520240496777 14/05/2024 Subramanyam 0210064WL039525 Subramanyam 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446797 SUBRAMANYAM S O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
204 Santhi Puram AP-10-064-008-018/010024
(KANAMAKULAPALLE) 		0210064000NRG25140520240496779 14/05/2024 Shamtamma 0210064WL039525 Shamtamma 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446214 SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
205 Santhi Puram AP-10-064-008-018/010056
(KANAMAKULAPALLE) 		0210064000NRG25140520240496785 14/05/2024 Baaratamma 0210064WL039525 Baaratamma 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446565 BHARATHAMMA CHINNANARAYANA REDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
206 Santhi Puram AP-10-064-008-018/010077
(KANAMAKULAPALLE) 		0210064000NRG25140520240496789 14/05/2024 Janaardan 0210064WL039525 Janaardan 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446217 V JANARDHAN SAPTAGIRI GRAMEENA BANK(607053)
207 Santhi Puram AP-10-064-008-018/010085
(KANAMAKULAPALLE) 		0210064000NRG25140520240496790 14/05/2024 Tulasamma 0210064WL039525 Tulasamma 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446218 THOLISAMMA W O N RAMANA SAPTAGIRI GRAMEENA BANK(607053)
208 Santhi Puram AP-10-064-008-018/010094
(KANAMAKULAPALLE) 		0210064000NRG25140520240496792 14/05/2024 Yallamma 0210064WL039525 Yallamma 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446215 YALLA MMA SAPTAGIRI GRAMEENA BANK(607053)
209 Santhi Puram AP-10-064-008-018/010112
(KANAMAKULAPALLE) 		0210064000NRG25140520240496794 14/05/2024 Prameela 0210064WL039525 Prameela 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446476 PRAMILAMMA W O CHINNA GANTLAPPA SAPTAGIRI GRAMEENA BANK(607053)
210 Santhi Puram AP-10-064-008-018/010114
(KANAMAKULAPALLE) 		0210064000NRG25140520240496795 14/05/2024 Munemma 0210064WL039525 Munemma 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446475 MRS P MUNIYAMMA STATE BANK OF INDIA(508548)
211 Santhi Puram AP-10-064-008-018/010120
(KANAMAKULAPALLE) 		0210064000NRG25140520240496797 14/05/2024 Govimdappa 0210064WL039525 Govimdappa 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446414 GOVINDAPPA P SAPTAGIRI GRAMEENA BANK(607053)
212 Santhi Puram AP-10-064-008-018/010120
(KANAMAKULAPALLE) 		0210064000NRG25140520240496798 14/05/2024 Sarala 0210064WL039525 Sarala 00176 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446477 SARASAMMA W O P GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
213 Santhi Puram AP-10-064-008-019/020024
(KANAMAKULAPALLE) 		0210064000NRG25140520240498031 14/05/2024 Narayanmamma 0210064WL039602 Narayanmamma 00176 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446614 T NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
214 Santhi Puram AP-10-064-008-019/020029
(KANAMAKULAPALLE) 		0210064000NRG25140520240498036 14/05/2024 Vemkataswaami 0210064WL039602 Vemkataswaami 00176 IDIB0SGB001 697 697 Processed 23/05/2024 4245446837 VENKATA SWAMY S O ERRAPPA SAPTAGIRI GRAMEENA BANK(607053)
215 Santhi Puram AP-10-064-008-019/020043
(KANAMAKULAPALLE) 		0210064000NRG25140520240498042 14/05/2024 Nagaveni 0210064WL039602 Nagaveni 00176 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446824 NAGAVENI N W O N K JANARADHAN SAPTAGIRI GRAMEENA BANK(607053)
216 Santhi Puram AP-10-064-008-019/020049
(KANAMAKULAPALLE) 		0210064000NRG25140520240498047 14/05/2024 Sankaramma 0210064WL039602 Sankaramma 00176 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446615 SANKARAMMA V W O G GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
217 Santhi Puram AP-10-064-008-019/020062
(KANAMAKULAPALLE) 		0210064000NRG25140520240498051 14/05/2024 Sarojamma 0210064WL039602 Sarojamma 00176 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446624 SAROJAMMA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
218 Santhi Puram AP-10-064-008-019/020091
(KANAMAKULAPALLE) 		0210064000NRG25140520240498058 14/05/2024 Nethravathi 0210064WL039602 Nethravathi 00176 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446608 KMNETHRAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
219 Santhi Puram AP-10-064-008-019/020095
(KANAMAKULAPALLE) 		0210064000NRG25140520240498062 14/05/2024 Sumithra 0210064WL039602 Sumithra 00176 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446607 SUMITHRA FINCARE SMALL FINANCE BANK LTD(608304)
220 Santhi Puram AP-10-064-013-027/010383
(KARLAGATTA) 		0210064000NRG25140520240509153 14/05/2024 Mukunda 0210064WL040279 Mukunda 00176 IDIB0SGB001 1786 1786 Processed 23/05/2024 4245446437 MUKUDHA KARUR VYSA BANK(607100)
221 Santhi Puram AP-10-064-013-027/010422
(KARLAGATTA) 		0210064000NRG25140520240509162 14/05/2024 chowdamma 0210064WL040279 chowdamma 00176 IDIB0SGB001 1786 1786 Processed 23/05/2024 4245446370 Mrs CHOWDAMMA S INDIAN BANK(607105)
222 Santhi Puram AP-10-064-013-027/010494
(KARLAGATTA) 		0210064000NRG25140520240509166 14/05/2024 Bharath Kumar 0210064WL040279 Bharath Kumar 00176 IDIB0SGB001 1786 1786 Processed 23/05/2024 4245446600 Mr BHARATH S INDIAN BANK(607105)
223 Santhi Puram AP-10-064-013-027/010494
(KARLAGATTA) 		0210064000NRG25140520240509167 14/05/2024 Sujatha 0210064WL040279 Sujatha 00176 IDIB0SGB001 1786 1786 Processed 23/05/2024 4245446563 Mrs V SUJATHA D O VENKATESU INDIAN BANK(607105)
224 Santhi Puram AP-10-064-013-027/010499
(KARLAGATTA) 		0210064000NRG25140520240508193 14/05/2024 Nagaraju 0210064WL040237 Nagaraju 00176 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446787 NAGARAJU V SAPTAGIRI GRAMEENA BANK(607053)
225 Santhi Puram AP-10-064-013-027/010514
(KARLAGATTA) 		0210064000NRG25140520240508196 14/05/2024 Lakshmi 0210064WL040237 Lakshmi 00176 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446486 LAKSHMI W O BHUPATHI SAPTAGIRI GRAMEENA BANK(607053)
226 Santhi Puram AP-10-064-013-027/010526
(KARLAGATTA) 		0210064000NRG25140520240508204 14/05/2024 kamala 0210064WL040237 kamala 00176 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446840 Mrs M KAMALA W O MURUGESH INDIAN BANK(607105)
227 Santhi Puram AP-10-064-014-028/010088
(MORASANIPALLE) 		0210064000NRG25140520240496005 14/05/2024 Venkatamuni 0210064WL039479 Venkatamuni 00176 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446507 VENKATAMUNI MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
228 Santhi Puram AP-10-064-014-028/010110
(MORASANIPALLE) 		0210064000NRG25140520240496010 14/05/2024 Kanthamma 0210064WL039479 Kanthamma 00176 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446545 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Santhi Puram AP-10-064-014-028/010111
(MORASANIPALLE) 		0210064000NRG25140520240496011 14/05/2024 Lakshmamma 0210064WL039479 Lakshmamma 00176 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446544 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Santhi Puram AP-10-064-014-028/010116
(MORASANIPALLE) 		0210064000NRG25140520240496015 14/05/2024 Roopavathi 0210064WL039479 Roopavathi 00176 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446539 ROOPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Santhi Puram AP-10-064-014-028/020025
(MORASANIPALLE) 		0210064000NRG25140520240495656 14/05/2024 Govimdappa 0210064WL039453 Govimdappa 00176 IDIB0SGB001 1028 1028 Processed 23/05/2024 4245446678 GOVIDAPPA SAPTAGIRI GRAMEENA BANK(607053)
232 Santhi Puram AP-10-064-014-028/020028
(MORASANIPALLE) 		0210064000NRG25140520240495658 14/05/2024 Lakshmi Devi 0210064WL039453 Lakshmi Devi 00176 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446679 LAKSHMI DEVI W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
233 Santhi Puram AP-10-064-014-028/020033
(MORASANIPALLE) 		0210064000NRG25140520240495661 14/05/2024 Hemalatha 0210064WL039453 Hemalatha 00176 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446694 R HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Santhi Puram AP-10-064-014-028/020042
(MORASANIPALLE) 		0210064000NRG25140520240495664 14/05/2024 Srinivasulu 0210064WL039453 Srinivasulu 00176 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446877 SRINIVASULU RAMAPPAGARI S O RAMAPP SAPTAGIRI GRAMEENA BANK(607053)
235 Santhi Puram AP-10-064-014-028/020066
(MORASANIPALLE) 		0210064000NRG25140520240495673 14/05/2024 Chinnapapamma 0210064WL039453 Chinnapapamma 00176 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446680 CHINNAPAPAMMA KARUR VYSA BANK(607100)
236 Santhi Puram AP-10-064-014-029/020050
(MORASANIPALLE) 		0210064000NRG25140520240496040 14/05/2024 Lakshmamma 0210064WL039479 Lakshmamma 00176 IDIB0SGB001 1093 1093 Processed 23/05/2024 4245446538 LAKSHMAMMA W O ABBAIAH SAPTAGIRI GRAMEENA BANK(607053)
237 Santhi Puram AP-10-064-014-029/020071
(MORASANIPALLE) 		0210064000NRG25140520240496044 14/05/2024 Raju 0210064WL039479 Raju 00176 IDIB0SGB001 1093 1093 Processed 23/05/2024 4245446481 RAJU S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
238 Santhi Puram AP-10-064-019-034/050002
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506543 14/05/2024 Nirmala 0210064WL040120 Nirmala 00176 IDIB0SGB001 1046 1046 Processed 23/05/2024 4245446723 Mrs B NIRMALA INDIAN BANK(607105)
239 Santhi Puram AP-10-064-019-034/050039
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501219 14/05/2024 Parvathamma 0210064WL039762 Parvathamma 00176 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446230 PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
240 Santhi Puram AP-10-064-019-034/050044
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506551 14/05/2024 Munilakshmamma 0210064WL040125 Munilakshmamma 00176 IDIB0SGB001 1099 1099 Processed 23/05/2024 4245446720 C MUNILAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
241 Santhi Puram AP-10-064-019-034/050049
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501405 14/05/2024 Radhamma 0210064WL039777 Radhamma 00176 IDIB0SGB001 1550 1550 Processed 23/05/2024 4245446714 Radhamma J V SAPTAGIRI GRAMEENA BANK(607053)
242 Santhi Puram AP-10-064-019-034/050049
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501404 14/05/2024 Sreenivasulu 0210064WL039777 Sreenivasulu 00176 IDIB0SGB001 1550 1550 Processed 23/05/2024 4245446221 A SREENIVASULU NAIDU S O S ABBANNA SAPTAGIRI GRAMEENA BANK(607053)
243 Santhi Puram AP-10-064-019-034/050055
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501220 14/05/2024 Nalini 0210064WL039762 Nalini 00176 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446695 NALINI W O C VENKATARAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
244 Santhi Puram AP-10-064-019-034/050057
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501221 14/05/2024 Kamalamma 0210064WL039762 Kamalamma 00176 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446722 Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
245 Santhi Puram AP-10-064-019-034/050062
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501222 14/05/2024 Tholasamma 0210064WL039762 Tholasamma 00176 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446719 THULASAMMA W O C MUNI REDDY UNION BANK OF INDIA(508500)
246 Santhi Puram AP-10-064-019-034/050094
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501224 14/05/2024 Bharathamma 0210064WL039762 Bharathamma 00176 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446715 bharatamma SAPTAGIRI GRAMEENA BANK(607053)
247 Santhi Puram AP-10-064-019-034/050097
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501225 14/05/2024 Venkatalakshmamma 0210064WL039762 Venkatalakshmamma 00176 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446712 V VENKATALAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
248 Santhi Puram AP-10-064-019-034/050181
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501330 14/05/2024 Vasantha 0210064WL039766 Vasantha 00176 IDIB0SGB001 1053 1053 Processed 23/05/2024 4245446717 VASANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
249 Santhi Puram AP-10-064-019-034/050182
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506544 14/05/2024 Subbamma 0210064WL040120 Subbamma 00176 IDIB0SGB001 1046 1046 Processed 23/05/2024 4245446224 B SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
250 Santhi Puram AP-10-064-019-034/050246
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501437 14/05/2024 kamalamma 0210064WL039783 kamalamma 00176 IDIB0SGB001 1099 1099 Processed 23/05/2024 4245446716 kamalamma SAPTAGIRI GRAMEENA BANK(607053)
251 Santhi Puram AP-10-064-019-034/050246
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501436 14/05/2024 munireddi 0210064WL039783 munireddi 00176 IDIB0SGB001 1099 1099 Processed 23/05/2024 4245446210 MUNI REDDY SAPTAGIRI GRAMEENA BANK(607053)
252 Santhi Puram AP-10-064-019-034/050282
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501227 14/05/2024 MOUNIKA 0210064WL039762 MOUNIKA 00176 IDIB0SGB001 1202 1202 Processed 23/05/2024 4245446810 C MOUNIKA UNION BANK OF INDIA(508500)
253 Santhi Puram AP-10-064-021-042/010216
(KADAPALLE) 		0210064000NRG25140520240511705 14/05/2024 Raghupati 0210064WL040410 Raghupati 00176 IDIB0SGB001 1562 1562 Processed 23/05/2024 4245446509 S RAGHUPATHI S O S SHAYMAPPA SAPTAGIRI GRAMEENA BANK(607053)
254 Santhi Puram AP-10-064-021-047/010043
(KADAPALLE) 		0210064000NRG25140520240501351 14/05/2024 Paarvatamma 0210064WL039767 Paarvatamma 00176 IDIB0SGB001 1500 1500 Processed 23/05/2024 4245446208 PARVATHAMMA W O ABBAIAH SAPTAGIRI GRAMEENA BANK(607053)
255 Santhi Puram AP-10-064-021-047/010056
(KADAPALLE) 		0210064000NRG25140520240501352 14/05/2024 Amjappa 0210064WL039767 Amjappa 00176 IDIB0SGB001 1500 1500 Processed 23/05/2024 4245446709 Anjappa SAPTAGIRI GRAMEENA BANK(607053)
256 Santhi Puram AP-10-064-021-047/010073
(KADAPALLE) 		0210064000NRG25140520240501362 14/05/2024 Munipaapa 0210064WL039767 Munipaapa 00176 IDIB0SGB001 1250 1250 Processed 23/05/2024 4245446772 MUNIPAPA G SAPTAGIRI GRAMEENA BANK(607053)
257 Santhi Puram AP-10-064-021-050/010017
(KADAPALLE) 		0210064000NRG25140520240503418 14/05/2024 Chinnappayya 0210064WL039920 Chinnappayya 00176 IDIB0SGB001 1750 1750 Processed 23/05/2024 4245446713 CHINNAPAYYAPPA SAPTAGIRI GRAMEENA BANK(607053)
258 Santhi Puram AP-10-064-021-050/010054
(KADAPALLE) 		0210064000NRG25140520240503424 14/05/2024 Devi 0210064WL039920 Devi 00176 IDIB0SGB001 1750 1750 Processed 23/05/2024 4245446900 Devi W O Eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
259 Santhi Puram AP-10-064-021-050/010065
(KADAPALLE) 		0210064000NRG25140520240503428 14/05/2024 Raju 0210064WL039920 Raju 00176 IDIB0SGB001 1167 1167 Processed 23/05/2024 4245446922 RAJU S O SALLAPUREPPA SAPTAGIRI GRAMEENA BANK(607053)
260 Santhi Puram AP-10-064-021-050/010096
(KADAPALLE) 		0210064000NRG25140520240503438 14/05/2024 Muniraaju 0210064WL039920 Muniraaju 00176 IDIB0SGB001 1750 1750 Processed 23/05/2024 4245446225 K MUNIRAJ UNION BANK OF INDIA(508500)
261 Santhi Puram AP-10-064-021-050/010124
(KADAPALLE) 		0210064000NRG25140520240503444 14/05/2024 Subramanyam 0210064WL039920 Subramanyam 00176 IDIB0SGB001 1750 1750 Processed 23/05/2024 4245446711 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Santhi Puram AP-10-064-021-050/010125
(KADAPALLE) 		0210064000NRG25140520240503445 14/05/2024 Sakunthala 0210064WL039920 Sakunthala 00176 IDIB0SGB001 1750 1750 Processed 23/05/2024 4245446618 A SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Santhi Puram AP-10-064-022-058/030002
(SIVARAMAPURAM) 		0210064000NRG25140520240506925 14/05/2024 Muniraajulu 0210064WL040149 Muniraajulu 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446774 G Muniraju G Muniraju SAPTAGIRI GRAMEENA BANK(607053)
264 Santhi Puram AP-10-064-022-058/030038
(SIVARAMAPURAM) 		0210064000NRG25140520240506929 14/05/2024 Chinnabbodu 0210064WL040149 Chinnabbodu 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446920 Abbodu A SAPTAGIRI GRAMEENA BANK(607053)
265 Santhi Puram AP-10-064-022-058/030038
(SIVARAMAPURAM) 		0210064000NRG25140520240506928 14/05/2024 Govindamma 0210064WL040149 Govindamma 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446921 A Govindamma SAPTAGIRI GRAMEENA BANK(607053)
266 Santhi Puram AP-10-064-022-058/030056
(SIVARAMAPURAM) 		0210064000NRG25140520240506931 14/05/2024 Neelamma 0210064WL040149 Neelamma 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446572 NEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
267 Santhi Puram AP-10-064-022-058/030063
(SIVARAMAPURAM) 		0210064000NRG25140520240506933 14/05/2024 Manjula 0210064WL040149 Manjula 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446576 Manjula Manjula SAPTAGIRI GRAMEENA BANK(607053)
268 Santhi Puram AP-10-064-022-058/030076
(SIVARAMAPURAM) 		0210064000NRG25140520240506939 14/05/2024 Jayamma 0210064WL040149 Jayamma 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446919 K JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
269 Santhi Puram AP-10-064-022-058/030080
(SIVARAMAPURAM) 		0210064000NRG25140520240506940 14/05/2024 Subramanyam 0210064WL040149 Subramanyam 00176 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446571 T Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 157542 157542
270 Santhi Puram AP-10-064-007-011/40112
(CHENGUBALLA) 		0210064000NRG25140520240498472 14/05/2024 Lakshmi priya 0210064WL039644 Lakshmi priya 00177 IOBA0003377 1148 1148 Processed 23/05/2024 4245446898 J R LAKSHMI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Santhi Puram AP-10-064-013-027/20311
(KARLAGATTA) 		0210064000NRG25140520240509180 14/05/2024 G Balaraju 0210064WL040279 G Balaraju 00177 IOBA0003377 1786 1786 Processed 23/05/2024 4245446899 G BALARAJU INDIAN OVERSEAS BANK(508541)
272 Santhi Puram AP-10-064-014-029/010202
(MORASANIPALLE) 		0210064000NRG25140520240496038 14/05/2024 Gopinath 0210064WL039479 Gopinath 00177 IOBA0003377 1093 1093 Processed 23/05/2024 4245446763 S GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Santhi Puram AP-10-064-021-042/10286
(KADAPALLE) 		0210064000NRG25140520240503025 14/05/2024 K Rajendra 0210064WL039906 K Rajendra 00177 IOBA0003377 1640 1640 Processed 23/05/2024 4245446776 K RAJENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 5667 5667
274 Santhi Puram AP-10-064-006-020/020061
(GUNJARLAPALLE) 		0210064000NRG25140520240499471 14/05/2024 Sreenivaasulu 0210064WL039701 Sreenivaasulu 00227 KVBL0001409 1555 1555 Processed 23/05/2024 4245446266 SRINIVASULU G S O G VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
275 Santhi Puram AP-10-064-007-011/030041
(CHENGUBALLA) 		0210064000NRG25140520240498611 14/05/2024 Mani 0210064WL039664 Mani 00227 KVBL0001409 1418 1418 Processed 23/05/2024 4245446246 B SUBRAMANYAM UNION BANK OF INDIA(508500)
276 Santhi Puram AP-10-064-007-011/040003
(CHENGUBALLA) 		0210064000NRG25140520240498445 14/05/2024 Venkatesh 0210064WL039644 Venkatesh 00227 KVBL0001409 1148 1148 Processed 23/05/2024 4245446264 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Santhi Puram AP-10-064-007-011/040006
(CHENGUBALLA) 		0210064000NRG25140520240498447 14/05/2024 Chinnanna 0210064WL039644 Chinnanna 00227 KVBL0001409 1148 1148 Processed 23/05/2024 4245446399 G CHINNANNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Santhi Puram AP-10-064-007-011/040034
(CHENGUBALLA) 		0210064000NRG25140520240498454 14/05/2024 Narayana 0210064WL039644 Narayana 00227 KVBL0001409 1148 1148 Processed 23/05/2024 4245446383 C NARAYANA PUNJAB NATIONAL BANK(508568)
279 Santhi Puram AP-10-064-007-011/040035
(CHENGUBALLA) 		0210064000NRG25140520240498626 14/05/2024 Nagaraju 0210064WL039664 Nagaraju 00227 KVBL0001409 1418 1418 Processed 23/05/2024 4245446297 R NAGARAJU KARUR VYSA BANK(607100)
280 Santhi Puram AP-10-064-007-011/040040
(CHENGUBALLA) 		0210064000NRG25140520240498460 14/05/2024 Yarrappa 0210064WL039644 Yarrappa 00227 KVBL0001409 1148 1148 Processed 23/05/2024 4245446265 YERRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Santhi Puram AP-10-064-007-011/040050
(CHENGUBALLA) 		0210064000NRG25140520240498465 14/05/2024 Mamjunaath 0210064WL039644 Mamjunaath 00227 KVBL0001409 1148 1148 Processed 23/05/2024 4245446403 MANJUNATH KARUR VYSA BANK(607100)
282 Santhi Puram AP-10-064-007-012/030338
(CHENGUBALLA) 		0210064000NRG25140520240498647 14/05/2024 Raamachamdrappa 0210064WL039664 Raamachamdrappa 00227 KVBL0001409 1418 1418 Processed 23/05/2024 4245446259 M RAMACHANDRAPPA S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
283 Santhi Puram AP-10-064-008-018/010194
(KANAMAKULAPALLE) 		0210064000NRG25140520240496803 14/05/2024 Yuvaraaj 0210064WL039525 Yuvaraaj 00227 KVBL0001409 1685 1685 Processed 23/05/2024 4245446303 P YUVARAJ SAPTAGIRI GRAMEENA BANK(607053)
284 Santhi Puram AP-10-064-013-026/10080
(KARLAGATTA) 		0210064000NRG25140520240509145 14/05/2024 M Manohar 0210064WL040279 M Manohar 00227 KVBL0001409 1786 1786 Processed 23/05/2024 4245446394 M MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Santhi Puram AP-10-064-013-027/010395
(KARLAGATTA) 		0210064000NRG25140520240509154 14/05/2024 Yallamma 0210064WL040279 Yallamma 00227 KVBL0001409 1786 1786 Processed 23/05/2024 4245446288 M YALLAMMA W O P RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
286 Santhi Puram AP-10-064-013-027/010408
(KARLAGATTA) 		0210064000NRG25140520240509156 14/05/2024 Ramanna 0210064WL040279 Ramanna 00227 KVBL0001409 1786 1786 Processed 23/05/2024 4245446254 M RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Santhi Puram AP-10-064-013-027/010448
(KARLAGATTA) 		0210064000NRG25140520240508189 14/05/2024 Mallappa 0210064WL040237 Mallappa 00227 KVBL0001409 1697 1697 Processed 23/05/2024 4245446395 C MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Santhi Puram AP-10-064-013-027/010485
(KARLAGATTA) 		0210064000NRG25140520240509165 14/05/2024 Nagamma 0210064WL040279 Nagamma 00227 KVBL0001409 1786 1786 Processed 23/05/2024 4245446385 Mrs NAGAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
289 Santhi Puram AP-10-064-013-027/010492
(KARLAGATTA) 		0210064000NRG25140520240495994 14/05/2024 rudrappa 0210064WL039479 rudrappa 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446396 B RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Santhi Puram AP-10-064-013-027/010525
(KARLAGATTA) 		0210064000NRG25140520240508201 14/05/2024 Sakamma 0210064WL040237 Sakamma 00227 KVBL0001409 1697 1697 Processed 23/05/2024 4245446293 SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Santhi Puram AP-10-064-014-028/010043
(MORASANIPALLE) 		0210064000NRG25140520240495999 14/05/2024 Venkatesh 0210064WL039479 Venkatesh 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446404 VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
292 Santhi Puram AP-10-064-014-028/010045
(MORASANIPALLE) 		0210064000NRG25140520240496000 14/05/2024 Govindappa 0210064WL039479 Govindappa 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446281 GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Santhi Puram AP-10-064-014-028/010058
(MORASANIPALLE) 		0210064000NRG25140520240496001 14/05/2024 Muniyallappa 0210064WL039479 Muniyallappa 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446406 MUNIYALLA C KARUR VYSA BANK(607100)
294 Santhi Puram AP-10-064-014-028/010080
(MORASANIPALLE) 		0210064000NRG25140520240496003 14/05/2024 gamgamma 0210064WL039479 gamgamma 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446386 C GANGAMMA KARUR VYSA BANK(607100)
295 Santhi Puram AP-10-064-014-028/010098
(MORASANIPALLE) 		0210064000NRG25140520240496007 14/05/2024 Chinnamma 0210064WL039479 Chinnamma 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446287 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Santhi Puram AP-10-064-014-028/010110
(MORASANIPALLE) 		0210064000NRG25140520240496009 14/05/2024 Gopal 0210064WL039479 Gopal 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446260 GOPALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Santhi Puram AP-10-064-014-028/010114
(MORASANIPALLE) 		0210064000NRG25140520240496013 14/05/2024 Rohini 0210064WL039479 Rohini 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446294 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Santhi Puram AP-10-064-014-028/010135
(MORASANIPALLE) 		0210064000NRG25140520240496018 14/05/2024 Krishna 0210064WL039479 Krishna 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446256 KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
299 Santhi Puram AP-10-064-014-028/010153
(MORASANIPALLE) 		0210064000NRG25140520240496023 14/05/2024 sangeetha 0210064WL039479 sangeetha 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446262 SANGEETHA M KARUR VYSA BANK(607100)
300 Santhi Puram AP-10-064-014-028/020026
(MORASANIPALLE) 		0210064000NRG25140520240495657 14/05/2024 Naarayanamma 0210064WL039453 Naarayanamma 00227 KVBL0001409 1233 1233 Processed 23/05/2024 4245446392 NARAYANAMMA B KARUR VYSA BANK(607100)
301 Santhi Puram AP-10-064-014-028/020028
(MORASANIPALLE) 		0210064000NRG25140520240495659 14/05/2024 Vemkatesu 0210064WL039453 Vemkatesu 00227 KVBL0001409 1028 1028 Processed 23/05/2024 4245446402 VENKATESH M KARUR VYSA BANK(607100)
302 Santhi Puram AP-10-064-014-028/020068
(MORASANIPALLE) 		0210064000NRG25140520240495674 14/05/2024 Nagalakshmi 0210064WL039453 Nagalakshmi 00227 KVBL0001409 1233 1233 Processed 23/05/2024 4245446398 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Santhi Puram AP-10-064-014-028/20126
(MORASANIPALLE) 		0210064000NRG25140520240495680 14/05/2024 s navanitha 0210064WL039453 s navanitha 00227 KVBL0001409 1233 1233 Processed 23/05/2024 4245446393 S NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Santhi Puram AP-10-064-014-029/010157
(MORASANIPALLE) 		0210064000NRG25140520240496033 14/05/2024 Vani Sri 0210064WL039479 Vani Sri 00227 KVBL0001409 1093 1093 Processed 23/05/2024 4245446296 S VANI SREE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Santhi Puram AP-10-064-014-029/010179
(MORASANIPALLE) 		0210064000NRG25140520240496035 14/05/2024 Lakshmamma 0210064WL039479 Lakshmamma 00227 KVBL0001409 1311 1311 Processed 23/05/2024 4245446384 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Santhi Puram AP-10-064-014-029/010215
(MORASANIPALLE) 		0210064000NRG25140520240496039 14/05/2024 gopi 0210064WL039479 gopi 00227 KVBL0001409 874 874 Processed 23/05/2024 4245446261 GOPI M KARUR VYSA BANK(607100)
307 Santhi Puram AP-10-064-019-034/040078
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506558 14/05/2024 Sayad Basha 0210064WL040131 Sayad Basha 00227 KVBL0001409 1211 1211 Rejected 23/05/2024 4245446247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Santhi Puram AP-10-064-019-034/050161
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501408 14/05/2024 Subramanyam 0210064WL039779 Subramanyam 00227 KVBL0001409 1099 1099 Processed 23/05/2024 4245446290 MR SUBRAMANI M STATE BANK OF INDIA(508548)
309 Santhi Puram AP-10-064-021-042/010006
(KADAPALLE) 		0210064000NRG25140520240511636 14/05/2024 Venkatesh 0210064WL040410 Venkatesh 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446255 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Santhi Puram AP-10-064-021-042/010024
(KADAPALLE) 		0210064000NRG25140520240511644 14/05/2024 Paarvati 0210064WL040410 Paarvati 00227 KVBL0001409 1562 1562 Rejected 23/05/2024 4245446273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Santhi Puram AP-10-064-021-042/010051
(KADAPALLE) 		0210064000NRG25140520240511647 14/05/2024 Muniratnam 0210064WL040410 Muniratnam 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446253 MUNIRATHNAM KARUR VYSA BANK(607100)
312 Santhi Puram AP-10-064-021-042/010052
(KADAPALLE) 		0210064000NRG25140520240511649 14/05/2024 Murugesh 0210064WL040410 Murugesh 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446252 Mr C Murugesh INDIAN BANK(607105)
313 Santhi Puram AP-10-064-021-042/010076
(KADAPALLE) 		0210064000NRG25140520240511653 14/05/2024 Ramesh 0210064WL040410 Ramesh 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446280 RAMESH KARUR VYSA BANK(607100)
314 Santhi Puram AP-10-064-021-042/010081
(KADAPALLE) 		0210064000NRG25140520240511658 14/05/2024 Muneppa 0210064WL040410 Muneppa 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446401 MUNEPPA KARUR VYSA BANK(607100)
315 Santhi Puram AP-10-064-021-042/010092
(KADAPALLE) 		0210064000NRG25140520240511661 14/05/2024 Eswari 0210064WL040410 Eswari 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446277 Mrs M EESWARI INDIAN BANK(607105)
316 Santhi Puram AP-10-064-021-042/010100
(KADAPALLE) 		0210064000NRG25140520240511663 14/05/2024 Roja 0210064WL040410 Roja 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446271 Mrs K ROJA KUPPASWAMY INDIAN BANK(607105)
317 Santhi Puram AP-10-064-021-042/010128
(KADAPALLE) 		0210064000NRG25140520240511670 14/05/2024 Sarojamma 0210064WL040410 Sarojamma 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446389 SAROJA KARUR VYSA BANK(607100)
318 Santhi Puram AP-10-064-021-042/010167
(KADAPALLE) 		0210064000NRG25140520240511683 14/05/2024 Kaalemma 0210064WL040410 Kaalemma 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446274 KALEMMA KARUR VYSA BANK(607100)
319 Santhi Puram AP-10-064-021-042/010170
(KADAPALLE) 		0210064000NRG25140520240511686 14/05/2024 Kaleppa 0210064WL040410 Kaleppa 00227 KVBL0001409 1302 1302 Processed 23/05/2024 4245446270 V KALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Santhi Puram AP-10-064-021-042/010201
(KADAPALLE) 		0210064000NRG25140520240511696 14/05/2024 Subramanyam 0210064WL040410 Subramanyam 00227 KVBL0001409 1562 1562 Processed 23/05/2024 4245446250 SUBRAMANYAM R KARUR VYSA BANK(607100)
321 Santhi Puram AP-10-064-021-042/010231
(KADAPALLE) 		0210064000NRG25140520240503011 14/05/2024 murugesh 0210064WL039906 murugesh 00227 KVBL0001409 1640 1640 Processed 23/05/2024 4245446390 Mr T MURUGESH INDIAN BANK(607105)
322 Santhi Puram AP-10-064-021-042/010248
(KADAPALLE) 		0210064000NRG25140520240504166 14/05/2024 pavana 0210064WL039969 pavana 00227 KVBL0001409 1542 1542 Processed 23/05/2024 4245446272 PAVANA KARUR VYSA BANK(607100)
323 Santhi Puram AP-10-064-021-042/010251
(KADAPALLE) 		0210064000NRG25140520240501336 14/05/2024 raajappa 0210064WL039767 raajappa 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446286 RAJAPPA S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
324 Santhi Puram AP-10-064-021-042/010275
(KADAPALLE) 		0210064000NRG25140520240503019 14/05/2024 M Krishnappa 0210064WL039906 M Krishnappa 00227 KVBL0001409 1640 1640 Processed 23/05/2024 4245446276 MR M KRISHNAPPA STATE BANK OF INDIA(508548)
325 Santhi Puram AP-10-064-021-046/010034
(KADAPALLE) 		0210064000NRG25140520240503028 14/05/2024 Veluganna 0210064WL039906 Veluganna 00227 KVBL0001409 1640 1640 Processed 23/05/2024 4245446291 Mr G Vellikannappa INDIAN BANK(607105)
326 Santhi Puram AP-10-064-021-047/010002
(KADAPALLE) 		0210064000NRG25140520240501341 14/05/2024 Amaraavati 0210064WL039767 Amaraavati 00227 KVBL0001409 1250 1250 Processed 23/05/2024 4245446283 Mrs S AMRAVATHI W O SHANKARAPPA INDIAN BANK(607105)
327 Santhi Puram AP-10-064-021-047/010013
(KADAPALLE) 		0210064000NRG25140520240501345 14/05/2024 Raamappa 0210064WL039767 Raamappa 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446279 Mr RAMAPPA S O MUNIYAPPA INDIAN BANK(607105)
328 Santhi Puram AP-10-064-021-047/010020
(KADAPALLE) 		0210064000NRG25140520240501346 14/05/2024 Saavitramma 0210064WL039767 Saavitramma 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446282 SAVITHRE KARUR VYSA BANK(607100)
329 Santhi Puram AP-10-064-021-047/010095
(KADAPALLE) 		0210064000NRG25140520240501368 14/05/2024 vijayamma 0210064WL039767 vijayamma 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446387 S VIJAYAMMA KARUR VYSA BANK(607100)
330 Santhi Puram AP-10-064-021-047/010101
(KADAPALLE) 		0210064000NRG25140520240501369 14/05/2024 raamappa 0210064WL039767 raamappa 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446388 Mr M Ramappa M Ramappa Munivenkatappa INDIAN BANK(607105)
331 Santhi Puram AP-10-064-021-047/010103
(KADAPALLE) 		0210064000NRG25140520240501370 14/05/2024 syaamalamma 0210064WL039767 syaamalamma 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446275 SYAMALAMMA KARUR VYSA BANK(607100)
332 Santhi Puram AP-10-064-021-047/010124
(KADAPALLE) 		0210064000NRG25140520240501379 14/05/2024 munirathnam 0210064WL039767 munirathnam 00227 KVBL0001409 1250 1250 Processed 23/05/2024 4245446278 MUNIRATNAM KARUR VYSA BANK(607100)
333 Santhi Puram AP-10-064-021-047/010125
(KADAPALLE) 		0210064000NRG25140520240501380 14/05/2024 yallamma 0210064WL039767 yallamma 00227 KVBL0001409 1500 1500 Processed 23/05/2024 4245446284 Mrs B YALAMMA W O BODEPPA INDIAN BANK(607105)
334 Santhi Puram AP-10-064-021-050/010003
(KADAPALLE) 		0210064000NRG25140520240503397 14/05/2024 Saraswathy 0210064WL039920 Saraswathy 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446285 SARASWATHI KARUR VYSA BANK(607100)
335 Santhi Puram AP-10-064-021-050/010004
(KADAPALLE) 		0210064000NRG25140520240503399 14/05/2024 Murugesh 0210064WL039920 Murugesh 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446391 Mr L MURUGESH INDIAN BANK(607105)
336 Santhi Puram AP-10-064-021-050/010009
(KADAPALLE) 		0210064000NRG25140520240503404 14/05/2024 Chinnaswami 0210064WL039920 Chinnaswami 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446269 CHINNASWAMY S O CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
337 Santhi Puram AP-10-064-021-050/010012
(KADAPALLE) 		0210064000NRG25140520240503409 14/05/2024 Susila 0210064WL039920 Susila 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446257 SUSILA W O SAMPATH SAPTAGIRI GRAMEENA BANK(607053)
338 Santhi Puram AP-10-064-021-050/010013
(KADAPALLE) 		0210064000NRG25140520240503410 14/05/2024 Muddamma 0210064WL039920 Muddamma 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446248 MUTAMMA KARUR VYSA BANK(607100)
339 Santhi Puram AP-10-064-021-050/010014
(KADAPALLE) 		0210064000NRG25140520240503412 14/05/2024 Vadivelu 0210064WL039920 Vadivelu 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446249 VADIVELU V KARUR VYSA BANK(607100)
340 Santhi Puram AP-10-064-021-050/010015
(KADAPALLE) 		0210064000NRG25140520240503415 14/05/2024 Chennamma 0210064WL039920 Chennamma 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446397 chennamma w o kuppaswamy SAPTAGIRI GRAMEENA BANK(607053)
341 Santhi Puram AP-10-064-021-050/010016
(KADAPALLE) 		0210064000NRG25140520240503416 14/05/2024 Kannappa 0210064WL039920 Kannappa 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446400 KANNAPPA KARUR VYSA BANK(607100)
342 Santhi Puram AP-10-064-021-050/010016
(KADAPALLE) 		0210064000NRG25140520240503417 14/05/2024 Sarojamma 0210064WL039920 Sarojamma 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446251 SAROJA KARUR VYSA BANK(607100)
343 Santhi Puram AP-10-064-021-050/010052
(KADAPALLE) 		0210064000NRG25140520240503421 14/05/2024 Govindarajulu .k 0210064WL039920 Govindarajulu .k 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446405 GOVINDARAJULU K KARUR VYSA BANK(607100)
344 Santhi Puram AP-10-064-021-050/010054
(KADAPALLE) 		0210064000NRG25140520240503423 14/05/2024 Peddakka 0210064WL039920 Peddakka 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446289 PEDDAKKA W O GURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
345 Santhi Puram AP-10-064-021-050/010089
(KADAPALLE) 		0210064000NRG25140520240503432 14/05/2024 Rukkamma 0210064WL039920 Rukkamma 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446258 RUKKAMMA KARUR VYSA BANK(607100)
346 Santhi Puram AP-10-064-021-050/010090
(KADAPALLE) 		0210064000NRG25140520240503433 14/05/2024 syamapaa 0210064WL039920 syamapaa 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446292 SAMAPPA KARUR VYSA BANK(607100)
347 Santhi Puram AP-10-064-021-050/010094
(KADAPALLE) 		0210064000NRG25140520240503435 14/05/2024 Kanakamma 0210064WL039920 Kanakamma 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446267 KANAKAMMA KARUR VYSA BANK(607100)
348 Santhi Puram AP-10-064-021-050/010095
(KADAPALLE) 		0210064000NRG25140520240503436 14/05/2024 Lakhsmamma 0210064WL039920 Lakhsmamma 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446268 LAKSHMAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
349 Santhi Puram AP-10-064-021-050/010121
(KADAPALLE) 		0210064000NRG25140520240503442 14/05/2024 V.Lakhsmidevi 0210064WL039920 V.Lakhsmidevi 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446295 V LAKSHMI DEVI KARUR VYSA BANK(607100)
350 Santhi Puram AP-10-064-021-050/10142
(KADAPALLE) 		0210064000NRG25140520240503446 14/05/2024 S Suresh 0210064WL039920 S Suresh 00227 KVBL0001409 1750 1750 Processed 23/05/2024 4245446263 S SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 114893 114893
351 Santhi Puram AP-10-064-013-027/010070
(KARLAGATTA) 		0210064000NRG25140520240509147 14/05/2024 Muneppa 0210064WL040279 Muneppa 00227 KVBL0001473 1786 1786 Processed 23/05/2024 4245446316 MUNEPPA K KARUR VYSA BANK(607100)
352 Santhi Puram AP-10-064-013-027/010514
(KARLAGATTA) 		0210064000NRG25140520240508195 14/05/2024 Bhupathi 0210064WL040237 Bhupathi 00227 KVBL0001473 1697 1697 Processed 23/05/2024 4245446319 BHOOPATHI C KARUR VYSA BANK(607100)
353 Santhi Puram AP-10-064-014-028/010087
(MORASANIPALLE) 		0210064000NRG25140520240496004 14/05/2024 latha 0210064WL039479 latha 00227 KVBL0001473 1311 1311 Processed 23/05/2024 4245446381 LATHA C KARUR VYSA BANK(607100)
354 Santhi Puram AP-10-064-021-042/010018
(KADAPALLE) 		0210064000NRG25140520240511640 14/05/2024 Raamappa 0210064WL040410 Raamappa 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446310 Mr R RAMAPPA S O DADIRAMAPPA INDIAN BANK(607105)
355 Santhi Puram AP-10-064-021-042/010020
(KADAPALLE) 		0210064000NRG25140520240511642 14/05/2024 Devaka 0210064WL040410 Devaka 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446313 Mrs M DEVAKI W O MUNIRAJU INDIAN BANK(607105)
356 Santhi Puram AP-10-064-021-042/010048
(KADAPALLE) 		0210064000NRG25140520240501333 14/05/2024 Ramesh 0210064WL039767 Ramesh 00227 KVBL0001473 1500 1500 Processed 23/05/2024 4245446302 RAMESH H KARUR VYSA BANK(607100)
357 Santhi Puram AP-10-064-021-042/010066
(KADAPALLE) 		0210064000NRG25140520240511651 14/05/2024 Thimmarayappa 0210064WL040410 Thimmarayappa 00227 KVBL0001473 1302 1302 Processed 23/05/2024 4245446300 Mr M THIMMARAYAPPA S O T MUNEPPA INDIAN BANK(607105)
358 Santhi Puram AP-10-064-021-042/010069
(KADAPALLE) 		0210064000NRG25140520240503006 14/05/2024 Sarasamma 0210064WL039906 Sarasamma 00227 KVBL0001473 1640 1640 Processed 23/05/2024 4245446305 Mrs C SARASAMMA W O M CHINNAPAYAPPA INDIAN BANK(607105)
359 Santhi Puram AP-10-064-021-042/010108
(KADAPALLE) 		0210064000NRG25140520240501334 14/05/2024 Vasantha 0210064WL039767 Vasantha 00227 KVBL0001473 1500 1500 Processed 23/05/2024 4245446306 Mrs VASANTHA W O SRINIVASULU INDIAN BANK(607105)
360 Santhi Puram AP-10-064-021-042/010115
(KADAPALLE) 		0210064000NRG25140520240511667 14/05/2024 Kanthamma 0210064WL040410 Kanthamma 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446304 Mrs V KANTHAMMA W O VENKATAPPA INDIAN BANK(607105)
361 Santhi Puram AP-10-064-021-042/010124
(KADAPALLE) 		0210064000NRG25140520240511668 14/05/2024 Salamma 0210064WL040410 Salamma 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446307 SALAMMA KARUR VYSA BANK(607100)
362 Santhi Puram AP-10-064-021-042/010149
(KADAPALLE) 		0210064000NRG25140520240511672 14/05/2024 Rajeswari 0210064WL040410 Rajeswari 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446308 Mrs R RAJESWARI M RAMAPPA INDIAN BANK(607105)
363 Santhi Puram AP-10-064-021-042/010158
(KADAPALLE) 		0210064000NRG25140520240511676 14/05/2024 Chinnayya 0210064WL040410 Chinnayya 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446301 Mr M CHINNAYYA S O MUNEPPA INDIAN BANK(607105)
364 Santhi Puram AP-10-064-021-042/010160
(KADAPALLE) 		0210064000NRG25140520240511678 14/05/2024 Gundappa 0210064WL040410 Gundappa 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446314 Mr V GUNDAPPA S O VENKATAPPA INDIAN BANK(607105)
365 Santhi Puram AP-10-064-021-042/010166
(KADAPALLE) 		0210064000NRG25140520240511682 14/05/2024 Govindarajulu 0210064WL040410 Govindarajulu 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446315 M GOVINDHARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Santhi Puram AP-10-064-021-042/010169
(KADAPALLE) 		0210064000NRG25140520240511685 14/05/2024 Santhamma 0210064WL040410 Santhamma 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446312 Mrs G SANTHAMMA INDIAN BANK(607105)
367 Santhi Puram AP-10-064-021-042/010210
(KADAPALLE) 		0210064000NRG25140520240503008 14/05/2024 gangotri 0210064WL039906 gangotri 00227 KVBL0001473 1640 1640 Processed 23/05/2024 4245446321 GANGOTHRI KARUR VYSA BANK(607100)
368 Santhi Puram AP-10-064-021-042/010225
(KADAPALLE) 		0210064000NRG25140520240511708 14/05/2024 ganesh 0210064WL040410 ganesh 00227 KVBL0001473 1562 1562 Processed 23/05/2024 4245446311 GANGOTHRI M GANESH INDIAN OVERSEAS BANK(508541)
369 Santhi Puram AP-10-064-021-042/010235
(KADAPALLE) 		0210064000NRG25140520240503013 14/05/2024 raadakrishna 0210064WL039906 raadakrishna 00227 KVBL0001473 1367 1367 Processed 23/05/2024 4245446309 RADHA KRISHNA H KARUR VYSA BANK(607100)
370 Santhi Puram AP-10-064-021-046/010034
(KADAPALLE) 		0210064000NRG25140520240503029 14/05/2024 Munemmma 0210064WL039906 Munemmma 00227 KVBL0001473 1640 1640 Processed 23/05/2024 4245446320 MUNEMMA V KARUR VYSA BANK(607100)
371 Santhi Puram AP-10-064-021-050/010054
(KADAPALLE) 		0210064000NRG25140520240503422 14/05/2024 Eswaraiah 0210064WL039920 Eswaraiah 00227 KVBL0001473 1750 1750 Processed 23/05/2024 4245446318 Mr ESWARAIAH INDIAN BANK(607105)
372 Santhi Puram AP-10-064-021-050/010092
(KADAPALLE) 		0210064000NRG25140520240503434 14/05/2024 Susila 0210064WL039920 Susila 00227 KVBL0001473 1750 1750 Processed 23/05/2024 4245446317 SUSILA K KARUR VYSA BANK(607100)
373 Santhi Puram AP-10-064-022-059/30135
(SIVARAMAPURAM) 		0210064000NRG25140520240506949 14/05/2024 Harish 0210064WL040149 Harish 00227 KVBL0001473 1227 1227 Processed 23/05/2024 4245446322 HARISH S O CHALAPATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35730 35730
374 Santhi Puram AP-10-064-007-012/030364
(CHENGUBALLA) 		0210064000NRG25140520240498650 14/05/2024 Subramanyam 0210064WL039664 Subramanyam 00227 KVBL0004853 1418 1418 Processed 23/05/2024 4245446784 M Subramanyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1418 1418
375 Santhi Puram AP-10-064-007-011/040021
(CHENGUBALLA) 		0210064000NRG25140520240498624 14/05/2024 Parthi 0210064WL039664 Parthi 00354 PUNB0753300 1418 1418 Processed 23/05/2024 4245446557 PARTHASARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1418 1418
376 Santhi Puram AP-10-064-007-011/030188
(CHENGUBALLA) 		0210064000NRG25140520240498444 14/05/2024 Radha 0210064WL039644 Radha 00415 SBIN0000825 1148 1148 Processed 23/05/2024 4245446474 MISS B RADHA STATE BANK OF INDIA(508548)
SubTotal 1148 1148
377 Santhi Puram AP-10-064-006-020/020023
(GUNJARLAPALLE) 		0210064000NRG25140520240499467 14/05/2024 Kodandappa 0210064WL039701 Kodandappa 00415 SBIN0012725 1555 1555 Processed 23/05/2024 4245446891 MR KODANDAPPA STATE BANK OF INDIA(508548)
378 Santhi Puram AP-10-064-007-011/020053
(CHENGUBALLA) 		0210064000NRG25140520240498602 14/05/2024 Gopalappa 0210064WL039664 Gopalappa 00415 SBIN0012725 1418 1418 Processed 23/05/2024 4245446473 MR GOPALAPPA P V STATE BANK OF INDIA(508548)
379 Santhi Puram AP-10-064-019-034/010117
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506550 14/05/2024 Gantlappa 0210064WL040125 Gantlappa 00415 SBIN0012725 1099 1099 Processed 23/05/2024 4245446841 T GANTLAPPA S O T MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
380 Santhi Puram AP-10-064-019-034/050188
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501388 14/05/2024 Subramanyam Reddy 0210064WL039768 Subramanyam Reddy 00415 SBIN0012725 1100 1100 Processed 23/05/2024 4245446467 G subramanyam Reddy SAPTAGIRI GRAMEENA BANK(607053)
381 Santhi Puram AP-10-064-019-034/050238
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501331 14/05/2024 Ravichandra reddi 0210064WL039766 Ravichandra reddi 00415 SBIN0012725 1053 1053 Processed 23/05/2024 4245446687 B V R RAVI CHANDRA REDDY UNION BANK OF INDIA(508500)
382 Santhi Puram AP-10-064-021-047/010007
(KADAPALLE) 		0210064000NRG25140520240501343 14/05/2024 Shanmugaanamda 0210064WL039767 Shanmugaanamda 00415 SBIN0012725 1500 1500 Processed 23/05/2024 4245446828 MR A SHANMUGANANDA STATE BANK OF INDIA(508548)
SubTotal 7725 7725
383 Santhi Puram AP-10-064-006-020/010183
(GUNJARLAPALLE) 		0210064000NRG25140520240499459 14/05/2024 Subba Reddy 0210064WL039701 Subba Reddy 00415 SBIN0016365 1555 1555 Processed 23/05/2024 4245446553 MR SUBBA REDDY T S STATE BANK OF INDIA(508548)
384 Santhi Puram AP-10-064-006-020/020013
(GUNJARLAPALLE) 		0210064000NRG25140520240499465 14/05/2024 Raamachamdra 0210064WL039701 Raamachamdra 00415 SBIN0016365 1555 1555 Processed 23/05/2024 4245446378 M RAMACHANDRAPPA UNION BANK OF INDIA(508500)
385 Santhi Puram AP-10-064-006-020/020023
(GUNJARLAPALLE) 		0210064000NRG25140520240499468 14/05/2024 Lakshmamma 0210064WL039701 Lakshmamma 00415 SBIN0016365 1555 1555 Processed 23/05/2024 4245446329 MRS K LAKSHMAMMA STATE BANK OF INDIA(508548)
386 Santhi Puram AP-10-064-006-020/020099
(GUNJARLAPALLE) 		0210064000NRG25140520240499474 14/05/2024 Radhamma 0210064WL039701 Radhamma 00415 SBIN0016365 1555 1555 Processed 23/05/2024 4245446542 MRS RADHAMMA STATE BANK OF INDIA(508548)
387 Santhi Puram AP-10-064-006-020/020105
(GUNJARLAPALLE) 		0210064000NRG25140520240499476 14/05/2024 venkatamma 0210064WL039701 venkatamma 00415 SBIN0016365 1555 1555 Processed 23/05/2024 4245446911 G VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Santhi Puram AP-10-064-007-011/010005
(CHENGUBALLA) 		0210064000NRG25140520240498589 14/05/2024 Gouraachaari 0210064WL039664 Gouraachaari 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446501 MR A GOWRACHARI STATE BANK OF INDIA(508548)
389 Santhi Puram AP-10-064-007-011/010022
(CHENGUBALLA) 		0210064000NRG25140520240498590 14/05/2024 Manjunath 0210064WL039664 Manjunath 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446568 C S MANJUNATH UNION BANK OF INDIA(508500)
390 Santhi Puram AP-10-064-007-011/010022
(CHENGUBALLA) 		0210064000NRG25140520240498591 14/05/2024 Saraswathi 0210064WL039664 Saraswathi 00415 SBIN0016365 1182 1182 Processed 23/05/2024 4245446379 MRS M SARASWATHI STATE BANK OF INDIA(508548)
391 Santhi Puram AP-10-064-007-011/010179
(CHENGUBALLA) 		0210064000NRG25140520240498596 14/05/2024 Thavamani 0210064WL039664 Thavamani 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446377 Mr M Tavamani INDIAN BANK(607105)
392 Santhi Puram AP-10-064-007-011/020024
(CHENGUBALLA) 		0210064000NRG25140520240498601 14/05/2024 Bhavani 0210064WL039664 Bhavani 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446657 MRS P BHAVANI STATE BANK OF INDIA(508548)
393 Santhi Puram AP-10-064-007-011/020090
(CHENGUBALLA) 		0210064000NRG25140520240498606 14/05/2024 Chowdappa 0210064WL039664 Chowdappa 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446485 G Choudappa SAPTAGIRI GRAMEENA BANK(607053)
394 Santhi Puram AP-10-064-007-011/020090
(CHENGUBALLA) 		0210064000NRG25140520240498607 14/05/2024 Suseelamma 0210064WL039664 Suseelamma 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446812 MRS G SUSILAMMA STATE BANK OF INDIA(508548)
395 Santhi Puram AP-10-064-007-011/020094
(CHENGUBALLA) 		0210064000NRG25140520240498609 14/05/2024 Chandramma 0210064WL039664 Chandramma 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446782 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
396 Santhi Puram AP-10-064-007-011/020094
(CHENGUBALLA) 		0210064000NRG25140520240498608 14/05/2024 Mani 0210064WL039664 Mani 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446781 M mani SAPTAGIRI GRAMEENA BANK(607053)
397 Santhi Puram AP-10-064-007-011/020096
(CHENGUBALLA) 		0210064000NRG25140520240498610 14/05/2024 R Purushotham 0210064WL039664 R Purushotham 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446518 MR R PURUSHOTHAM STATE BANK OF INDIA(508548)
398 Santhi Puram AP-10-064-007-011/030175
(CHENGUBALLA) 		0210064000NRG25140520240498622 14/05/2024 Gangadhar 0210064WL039664 Gangadhar 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446770 B GANGADHAR UNION BANK OF INDIA(508500)
399 Santhi Puram AP-10-064-007-011/40059
(CHENGUBALLA) 		0210064000NRG25140520240498631 14/05/2024 Anjali 0210064WL039664 Anjali 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446826 ANJALI PUNJAB NATIONAL BANK(508568)
400 Santhi Puram AP-10-064-007-011/40059
(CHENGUBALLA) 		0210064000NRG25140520240498630 14/05/2024 M Subramanyam 0210064WL039664 M Subramanyam 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446825 M SUBRAMANYAM UNION BANK OF INDIA(508500)
401 Santhi Puram AP-10-064-007-011/40081
(CHENGUBALLA) 		0210064000NRG25140520240498468 14/05/2024 S Roshan Kumar 0210064WL039644 S Roshan Kumar 00415 SBIN0016365 1148 1148 Processed 23/05/2024 4245446827 MR ROSHAN KUMAR S STATE BANK OF INDIA(508548)
402 Santhi Puram AP-10-064-007-011/40083
(CHENGUBALLA) 		0210064000NRG25140520240498469 14/05/2024 S B Janaki 0210064WL039644 S B Janaki 00415 SBIN0016365 1148 1148 Processed 23/05/2024 4245446843 N JANAKI UNION BANK OF INDIA(508500)
403 Santhi Puram AP-10-064-007-012/030028
(CHENGUBALLA) 		0210064000NRG25140520240498636 14/05/2024 Kadar Basha 0210064WL039664 Kadar Basha 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446803 A KHADAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Santhi Puram AP-10-064-007-012/030259
(CHENGUBALLA) 		0210064000NRG25140520240498645 14/05/2024 Padmavathi 0210064WL039664 Padmavathi 00415 SBIN0016365 1418 1418 Processed 23/05/2024 4245446801 A PADMAVATHI W O A BHARATH SAPTAGIRI GRAMEENA BANK(607053)
405 Santhi Puram AP-10-064-008-015/010082
(KANAMAKULAPALLE) 		0210064000NRG25140520240498960 14/05/2024 Kalavathi 0210064WL039684 Kalavathi 00415 SBIN0016365 1200 1200 Processed 23/05/2024 4245446519 KALAVATHI W O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
406 Santhi Puram AP-10-064-008-015/010084
(KANAMAKULAPALLE) 		0210064000NRG25140520240498962 14/05/2024 Chinnakka 0210064WL039684 Chinnakka 00415 SBIN0016365 1200 1200 Processed 23/05/2024 4245446574 MRS CHINNAKKA STATE BANK OF INDIA(508548)
407 Santhi Puram AP-10-064-008-015/010276
(KANAMAKULAPALLE) 		0210064000NRG25140520240498982 14/05/2024 Manjula 0210064WL039684 Manjula 00415 SBIN0016365 1200 1200 Processed 23/05/2024 4245446688 M MANJULA W O M GANESH SAPTAGIRI GRAMEENA BANK(607053)
408 Santhi Puram AP-10-064-008-018/010151
(KANAMAKULAPALLE) 		0210064000NRG25140520240496801 14/05/2024 Pavani 0210064WL039525 Pavani 00415 SBIN0016365 1685 1685 Processed 23/05/2024 4245446590 KSPAVANI FINCARE SMALL FINANCE BANK LTD(608304)
409 Santhi Puram AP-10-064-008-019/020039
(KANAMAKULAPALLE) 		0210064000NRG25140520240498041 14/05/2024 Naagaaraaju 0210064WL039602 Naagaaraaju 00415 SBIN0016365 1162 1162 Processed 23/05/2024 4245446880 NAGARAJU UNION BANK OF INDIA(508500)
410 Santhi Puram AP-10-064-008-019/020084
(KANAMAKULAPALLE) 		0210064000NRG25140520240498054 14/05/2024 Subramanyam 0210064WL039602 Subramanyam 00415 SBIN0016365 930 930 Processed 23/05/2024 4245446815 V C Subramayam SAPTAGIRI GRAMEENA BANK(607053)
411 Santhi Puram AP-10-064-008-019/020088
(KANAMAKULAPALLE) 		0210064000NRG25140520240498056 14/05/2024 Shoba 0210064WL039602 Shoba 00415 SBIN0016365 930 930 Processed 23/05/2024 4245446327 V SOBHA FINCARE SMALL FINANCE BANK LTD(608304)
412 Santhi Puram AP-10-064-008-019/020091
(KANAMAKULAPALLE) 		0210064000NRG25140520240498057 14/05/2024 Sreenivasulu 0210064WL039602 Sreenivasulu 00415 SBIN0016365 1162 1162 Processed 23/05/2024 4245446796 MR S SREENIVASULU STATE BANK OF INDIA(508548)
413 Santhi Puram AP-10-064-008-019/020095
(KANAMAKULAPALLE) 		0210064000NRG25140520240498061 14/05/2024 Ramurthy 0210064WL039602 Ramurthy 00415 SBIN0016365 1162 1162 Processed 23/05/2024 4245446823 V RAMURTHY VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
414 Santhi Puram AP-10-064-008-019/020107
(KANAMAKULAPALLE) 		0210064000NRG25140520240498064 14/05/2024 Sumithra 0210064WL039602 Sumithra 00415 SBIN0016365 930 930 Processed 23/05/2024 4245446918 Sumithra SAPTAGIRI GRAMEENA BANK(607053)
415 Santhi Puram AP-10-064-013-027/010070
(KARLAGATTA) 		0210064000NRG25140520240509148 14/05/2024 Subbamma 0210064WL040279 Subbamma 00415 SBIN0016365 1786 1786 Processed 23/05/2024 4245446916 MRS C SUBBAMMA STATE BANK OF INDIA(508548)
416 Santhi Puram AP-10-064-013-027/010507
(KARLAGATTA) 		0210064000NRG25140520240508194 14/05/2024 Mahadevappa 0210064WL040237 Mahadevappa 00415 SBIN0016365 1697 1697 Processed 23/05/2024 4245446775 MR C MAHADEVAPPA STATE BANK OF INDIA(508548)
417 Santhi Puram AP-10-064-014-028/010079
(MORASANIPALLE) 		0210064000NRG25140520240496002 14/05/2024 Venkatesh 0210064WL039479 Venkatesh 00415 SBIN0016365 1311 1311 Processed 23/05/2024 4245446502 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Santhi Puram AP-10-064-014-028/010095
(MORASANIPALLE) 		0210064000NRG25140520240496006 14/05/2024 Bebi kala 0210064WL039479 Bebi kala 00415 SBIN0016365 1311 1311 Processed 23/05/2024 4245446836 MR M BEBI KALAVATHI STATE BANK OF INDIA(508548)
419 Santhi Puram AP-10-064-014-028/010113
(MORASANIPALLE) 		0210064000NRG25140520240496012 14/05/2024 Ramesh 0210064WL039479 Ramesh 00415 SBIN0016365 1311 1311 Processed 23/05/2024 4245446541 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Santhi Puram AP-10-064-014-028/010121
(MORASANIPALLE) 		0210064000NRG25140520240496016 14/05/2024 Chinnabbayya 0210064WL039479 Chinnabbayya 00415 SBIN0016365 1311 1311 Processed 23/05/2024 4245446328 M CHINNABBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Santhi Puram AP-10-064-014-028/020053
(MORASANIPALLE) 		0210064000NRG25140520240495671 14/05/2024 Vemkatalakshmi 0210064WL039453 Vemkatalakshmi 00415 SBIN0016365 1233 1233 Processed 23/05/2024 4245446759 MRS VENKATALAKSHMI STATE BANK OF INDIA(508548)
422 Santhi Puram AP-10-064-014-028/020084
(MORASANIPALLE) 		0210064000NRG25140520240495676 14/05/2024 Lakshmi Devi 0210064WL039453 Lakshmi Devi 00415 SBIN0016365 1233 1233 Processed 23/05/2024 4245446596 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
423 Santhi Puram AP-10-064-014-028/020099
(MORASANIPALLE) 		0210064000NRG25140520240495678 14/05/2024 Chandramma 0210064WL039453 Chandramma 00415 SBIN0016365 1233 1233 Processed 23/05/2024 4245446783 R CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Santhi Puram AP-10-064-014-028/020104
(MORASANIPALLE) 		0210064000NRG25140520240495679 14/05/2024 Munirathnam 0210064WL039453 Munirathnam 00415 SBIN0016365 1233 1233 Processed 23/05/2024 4245446629 MUNIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Santhi Puram AP-10-064-019-034/010117
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506549 14/05/2024 Vasantha 0210064WL040125 Vasantha 00415 SBIN0016365 1099 1099 Processed 23/05/2024 4245446842 VASANTHA T SAPTAGIRI GRAMEENA BANK(607053)
426 Santhi Puram AP-10-064-019-034/040078
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506560 14/05/2024 S Rizwan 0210064WL040131 S Rizwan 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446854 MR RIZWAN S STATE BANK OF INDIA(508548)
427 Santhi Puram AP-10-064-019-034/040150
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506562 14/05/2024 Mazid Saheb 0210064WL040131 Mazid Saheb 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446852 MR MAZID SAHEB STATE BANK OF INDIA(508548)
428 Santhi Puram AP-10-064-019-034/040154
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506564 14/05/2024 Guljar 0210064WL040131 Guljar 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446809 guljarbi SAPTAGIRI GRAMEENA BANK(607053)
429 Santhi Puram AP-10-064-019-034/040154
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506565 14/05/2024 R Afreed Basha 0210064WL040131 R Afreed Basha 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446853 MR R AFREED BASHA STATE BANK OF INDIA(508548)
430 Santhi Puram AP-10-064-019-034/040154
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506563 14/05/2024 Rafi 0210064WL040131 Rafi 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446808 DADUSAB RAFI SAPTAGIRI GRAMEENA BANK(607053)
431 Santhi Puram AP-10-064-019-034/050008
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501394 14/05/2024 Raghava Reddy 0210064WL039771 Raghava Reddy 00415 SBIN0016365 1100 1100 Processed 23/05/2024 4245446839 B RAGHAVA REDDY CANARA BANK(508532)
432 Santhi Puram AP-10-064-019-034/050087
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501396 14/05/2024 Krishna Reddy 0210064WL039771 Krishna Reddy 00415 SBIN0016365 1100 1100 Processed 23/05/2024 4245446851 MR M R KRISHNA REDDY STATE BANK OF INDIA(508548)
433 Santhi Puram AP-10-064-019-034/050094
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501223 14/05/2024 Rajendra Reddy 0210064WL039762 Rajendra Reddy 00415 SBIN0016365 1442 1442 Processed 23/05/2024 4245446686 MR RAJENDRA REDDY C STATE BANK OF INDIA(508548)
434 Santhi Puram AP-10-064-019-034/40183
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506567 14/05/2024 H. Mansoor 0210064WL040131 H. Mansoor 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446876 MR H MANSOOR STATE BANK OF INDIA(508548)
435 Santhi Puram AP-10-064-019-034/40186
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506571 14/05/2024 S Riyaz 0210064WL040131 S Riyaz 00415 SBIN0016365 1211 1211 Processed 23/05/2024 4245446873 S S Riyaz SAPTAGIRI GRAMEENA BANK(607053)
436 Santhi Puram AP-10-064-021-042/010014
(KADAPALLE) 		0210064000NRG25140520240511639 14/05/2024 Jayachandra 0210064WL040410 Jayachandra 00415 SBIN0016365 1562 1562 Processed 23/05/2024 4245446661 MR JAYACHANDRA M STATE BANK OF INDIA(508548)
437 Santhi Puram AP-10-064-021-042/010159
(KADAPALLE) 		0210064000NRG25140520240511677 14/05/2024 Mrs. R SULOCHANA 0210064WL040410 Mrs. R SULOCHANA 00415 SBIN0016365 1562 1562 Processed 23/05/2024 4245446325 MRS R SULOCHANA STATE BANK OF INDIA(508548)
438 Santhi Puram AP-10-064-021-042/010168
(KADAPALLE) 		0210064000NRG25140520240511684 14/05/2024 Vallemma 0210064WL040410 Vallemma 00415 SBIN0016365 1562 1562 Processed 23/05/2024 4245446522 VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Santhi Puram AP-10-064-021-042/010189
(KADAPALLE) 		0210064000NRG25140520240511691 14/05/2024 Santamma 0210064WL040410 Santamma 00415 SBIN0016365 1562 1562 Processed 23/05/2024 4245446758 Mrs SANTHAMMA INDIAN BANK(607105)
440 Santhi Puram AP-10-064-021-042/010199
(KADAPALLE) 		0210064000NRG25140520240511695 14/05/2024 maadamma 0210064WL040410 maadamma 00415 SBIN0016365 1302 1302 Processed 23/05/2024 4245446591 Mrs M Madamma INDIAN BANK(607105)
441 Santhi Puram AP-10-064-021-042/010203
(KADAPALLE) 		0210064000NRG25140520240511698 14/05/2024 baagyamma 0210064WL040410 baagyamma 00415 SBIN0016365 1562 1562 Processed 23/05/2024 4245446613 Mrs BAGYA W O ARMUGAM INDIAN BANK(607105)
442 Santhi Puram AP-10-064-021-042/010207
(KADAPALLE) 		0210064000NRG25140520240511700 14/05/2024 maadamma 0210064WL040410 maadamma 00415 SBIN0016365 1042 1042 Processed 23/05/2024 4245446647 MRS MADAMMA M STATE BANK OF INDIA(508548)
443 Santhi Puram AP-10-064-021-042/010218
(KADAPALLE) 		0210064000NRG25140520240511706 14/05/2024 jyothi 0210064WL040410 jyothi 00415 SBIN0016365 1562 1562 Processed 23/05/2024 4245446469 A JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
444 Santhi Puram AP-10-064-021-042/010261
(KADAPALLE) 		0210064000NRG25140520240503014 14/05/2024 umaadevi 0210064WL039906 umaadevi 00415 SBIN0016365 1640 1640 Processed 23/05/2024 4245446323 MS J UMADEVI STATE BANK OF INDIA(508548)
445 Santhi Puram AP-10-064-021-042/010265
(KADAPALLE) 		0210064000NRG25140520240503017 14/05/2024 M.Lokesh 0210064WL039906 M.Lokesh 00415 SBIN0016365 1640 1640 Processed 23/05/2024 4245446326 Mr M Lokesh INDIAN BANK(607105)
446 Santhi Puram AP-10-064-021-042/010265
(KADAPALLE) 		0210064000NRG25140520240503018 14/05/2024 Navya 0210064WL039906 Navya 00415 SBIN0016365 1640 1640 Processed 23/05/2024 4245446677 Mrs T Navya INDIAN BANK(607105)
447 Santhi Puram AP-10-064-021-042/010281
(KADAPALLE) 		0210064000NRG25140520240503022 14/05/2024 Shanmugam 0210064WL039906 Shanmugam 00415 SBIN0016365 1640 1640 Processed 23/05/2024 4245446771 C SHANMUGAM UNION BANK OF INDIA(508500)
448 Santhi Puram AP-10-064-021-047/010003
(KADAPALLE) 		0210064000NRG25140520240501342 14/05/2024 Lakshmi 0210064WL039767 Lakshmi 00415 SBIN0016365 1500 1500 Processed 23/05/2024 4245446582 MRS LAKSHMAMMA G STATE BANK OF INDIA(508548)
449 Santhi Puram AP-10-064-021-047/010025
(KADAPALLE) 		0210064000NRG25140520240501347 14/05/2024 Venkatappa 0210064WL039767 Venkatappa 00415 SBIN0016365 1500 1500 Processed 23/05/2024 4245446792 MR VENKATAPPA B STATE BANK OF INDIA(508548)
450 Santhi Puram AP-10-064-021-047/010058
(KADAPALLE) 		0210064000NRG25140520240501354 14/05/2024 Lakshmamma 0210064WL039767 Lakshmamma 00415 SBIN0016365 1500 1500 Processed 23/05/2024 4245446324 R LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Santhi Puram AP-10-064-021-047/010115
(KADAPALLE) 		0210064000NRG25140520240501376 14/05/2024 Negendra babu Y 0210064WL039767 Negendra babu Y 00415 SBIN0016365 1500 1500 Processed 23/05/2024 4245446777 MR NAGENDRA BABU Y STATE BANK OF INDIA(508548)
452 Santhi Puram AP-10-064-021-050/010011
(KADAPALLE) 		0210064000NRG25140520240503406 14/05/2024 Krishnappa 0210064WL039920 Krishnappa 00415 SBIN0016365 1750 1750 Processed 23/05/2024 4245446676 KRISHNAPPA KARUR VYSA BANK(607100)
453 Santhi Puram AP-10-064-021-050/010065
(KADAPALLE) 		0210064000NRG25140520240503429 14/05/2024 Bagyamma 0210064WL039920 Bagyamma 00415 SBIN0016365 1167 1167 Processed 23/05/2024 4245446917 BAGYAMMA W O RAJU SAPTAGIRI GRAMEENA BANK(607053)
454 Santhi Puram AP-10-064-022-059/010032
(SIVARAMAPURAM) 		0210064000NRG25140520240506942 14/05/2024 Gouse Beg 0210064WL040149 Gouse Beg 00415 SBIN0016365 1227 1227 Processed 23/05/2024 4245446537 MR Y GOUSE BAIG STATE BANK OF INDIA(508548)
SubTotal 97963 97963
455 Santhi Puram AP-10-064-021-046/10145
(KADAPALLE) 		0210064000NRG25140520240503050 14/05/2024 R Madhusudam 0210064WL039906 R Madhusudam 00415 SBIN0018403 1640 1640 Processed 23/05/2024 4245446864 MR R MADHUSUDAN STATE BANK OF INDIA(508548)
SubTotal 1640 1640
456 Santhi Puram AP-10-064-021-046/010101
(KADAPALLE) 		0210064000NRG25140520240503041 14/05/2024 Govindaswamy 0210064WL039906 Govindaswamy 00415 SBIN0022039 1640 1640 Processed 23/05/2024 4245446427 MR GOVINDASWAMI R STATE BANK OF INDIA(508548)
SubTotal 1640 1640
457 Santhi Puram AP-10-064-021-046/010093
(KADAPALLE) 		0210064000NRG25140520240503036 14/05/2024 sivan 0210064WL039906 sivan 00415 SBIN0040004 1640 1640 Processed 23/05/2024 4245446926 SIVAN S O DORAI RAJU SAPTAGIRI GRAMEENA BANK(607053)
458 Santhi Puram AP-10-064-022-059/010032
(SIVARAMAPURAM) 		0210064000NRG25140520240506943 14/05/2024 roshna 0210064WL040149 roshna 00415 SBIN0040004 1227 1227 Processed 23/05/2024 4245446636 MR G ROSHAN BAIG STATE BANK OF INDIA(508548)
SubTotal 2867 2867
459 Santhi Puram AP-10-064-007-011/040022
(CHENGUBALLA) 		0210064000NRG25140520240498452 14/05/2024 Venkatalakshmi 0210064WL039644 Venkatalakshmi 00468 UBIN0805980 1148 1148 Processed 23/05/2024 4245446343 VENKATA LAKSMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Santhi Puram AP-10-064-013-027/010523
(KARLAGATTA) 		0210064000NRG25140520240508200 14/05/2024 Venkatachalapathi 0210064WL040237 Venkatachalapathi 00468 UBIN0805980 1697 1697 Processed 23/05/2024 4245446234 N VENKATACHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Santhi Puram AP-10-064-013-027/20300
(KARLAGATTA) 		0210064000NRG25140520240509176 14/05/2024 Nasreen 0210064WL040279 Nasreen 00468 UBIN0805980 1786 1786 Processed 23/05/2024 4245446238 NASREEN UNION BANK OF INDIA(508500)
462 Santhi Puram AP-10-064-014-028/010026
(MORASANIPALLE) 		0210064000NRG25140520240495998 14/05/2024 Vemkatamma 0210064WL039479 Vemkatamma 00468 UBIN0805980 1311 1311 Processed 23/05/2024 4245446233 N VENKATAMMA W O M NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
463 Santhi Puram AP-10-064-021-042/010103
(KADAPALLE) 		0210064000NRG25140520240511664 14/05/2024 Chanamma 0210064WL040410 Chanamma 00468 UBIN0805980 1562 1562 Processed 23/05/2024 4245446240 Mrs R CHENNAMMA W O LAKSHMAPPA INDIAN BANK(607105)
464 Santhi Puram AP-10-064-021-042/010171
(KADAPALLE) 		0210064000NRG25140520240501335 14/05/2024 Kanakamma 0210064WL039767 Kanakamma 00468 UBIN0805980 1500 1500 Processed 23/05/2024 4245446408 KANAKAMMA UNION BANK OF INDIA(508500)
465 Santhi Puram AP-10-064-021-042/010191
(KADAPALLE) 		0210064000NRG25140520240511692 14/05/2024 Lakhsmi 0210064WL040410 Lakhsmi 00468 UBIN0805980 1562 1562 Processed 23/05/2024 4245446409 LAKSHMI UNION BANK OF INDIA(508500)
466 Santhi Puram AP-10-064-021-042/010207
(KADAPALLE) 		0210064000NRG25140520240511701 14/05/2024 Krishnappa 0210064WL040410 Krishnappa 00468 UBIN0805980 1562 1562 Processed 23/05/2024 4245446235 K KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Santhi Puram AP-10-064-021-042/010208
(KADAPALLE) 		0210064000NRG25140520240511703 14/05/2024 Doraswaami 0210064WL040410 Doraswaami 00468 UBIN0805980 1562 1562 Processed 23/05/2024 4245446236 K DORASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
468 Santhi Puram AP-10-064-021-042/010219
(KADAPALLE) 		0210064000NRG25140520240503010 14/05/2024 Rupavathi 0210064WL039906 Rupavathi 00468 UBIN0805980 1640 1640 Processed 23/05/2024 4245446239 Mrs D Rupavathi W O DANDAPANI INDIAN BANK(607105)
469 Santhi Puram AP-10-064-021-042/010264
(KADAPALLE) 		0210064000NRG25140520240503015 14/05/2024 M.Venu 0210064WL039906 M.Venu 00468 UBIN0805980 1640 1640 Processed 23/05/2024 4245446242 M VENU UNION BANK OF INDIA(508500)
470 Santhi Puram AP-10-064-021-047/010147
(KADAPALLE) 		0210064000NRG25140520240501385 14/05/2024 Nagaraju 0210064WL039767 Nagaraju 00468 UBIN0805980 1250 1250 Processed 23/05/2024 4245446232 G NAGARAJU UNION BANK OF INDIA(508500)
471 Santhi Puram AP-10-064-021-050/010012
(KADAPALLE) 		0210064000NRG25140520240503408 14/05/2024 Sampat 0210064WL039920 Sampat 00468 UBIN0805980 1750 1750 Processed 23/05/2024 4245446410 M SAMPATH UNION BANK OF INDIA(508500)
472 Santhi Puram AP-10-064-021-050/010013
(KADAPALLE) 		0210064000NRG25140520240503411 14/05/2024 C MANIKANTA 0210064WL039920 C MANIKANTA 00468 UBIN0805980 1750 1750 Processed 23/05/2024 4245446241 C MANIKANTA UNION BANK OF INDIA(508500)
473 Santhi Puram AP-10-064-021-050/010095
(KADAPALLE) 		0210064000NRG25140520240503437 14/05/2024 Shanmugam 0210064WL039920 Shanmugam 00468 UBIN0805980 1750 1750 Processed 23/05/2024 4245446407 Mrs Govindaswamy Shanmugam S O GOVINDA INDIAN BANK(607105)
SubTotal 23470 23470
474 Santhi Puram AP-10-064-013-027/010575
(KARLAGATTA) 		0210064000NRG25140520240508220 14/05/2024 Murugesh 0210064WL040237 Murugesh 00468 UBIN0815390 1697 1697 Processed 23/05/2024 4245446380 S MURUGESH UNION BANK OF INDIA(508500)
SubTotal 1697 1697
475 Santhi Puram AP-10-064-006-020/020004
(GUNJARLAPALLE) 		0210064000NRG25140520240499463 14/05/2024 Isvarappa 0210064WL039701 Isvarappa 00468 UBIN0823805 1555 1555 Processed 23/05/2024 4245446355 ESWAR UNION BANK OF INDIA(508500)
476 Santhi Puram AP-10-064-006-020/020008
(GUNJARLAPALLE) 		0210064000NRG25140520240499464 14/05/2024 Shyaamala 0210064WL039701 Shyaamala 00468 UBIN0823805 1296 1296 Processed 23/05/2024 4245446363 SHYAMALA W O MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
477 Santhi Puram AP-10-064-006-020/020038
(GUNJARLAPALLE) 		0210064000NRG25140520240499469 14/05/2024 Padmamma 0210064WL039701 Padmamma 00468 UBIN0823805 1555 1555 Processed 23/05/2024 4245446362 Padmamma SAPTAGIRI GRAMEENA BANK(607053)
478 Santhi Puram AP-10-064-006-020/020105
(GUNJARLAPALLE) 		0210064000NRG25140520240499475 14/05/2024 Ramakrishnappa 0210064WL039701 Ramakrishnappa 00468 UBIN0823805 1555 1555 Processed 23/05/2024 4245446910 G RAMAKRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Santhi Puram AP-10-064-006-020/020162
(GUNJARLAPALLE) 		0210064000NRG25140520240499477 14/05/2024 Venugopaal 0210064WL039701 Venugopaal 00468 UBIN0823805 1555 1555 Processed 23/05/2024 4245446331 M VENUGOPAL UNION BANK OF INDIA(508500)
480 Santhi Puram AP-10-064-007-011/010001
(CHENGUBALLA) 		0210064000NRG25140520240498588 14/05/2024 Lakshmamma 0210064WL039664 Lakshmamma 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446512 V LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
481 Santhi Puram AP-10-064-007-011/010172
(CHENGUBALLA) 		0210064000NRG25140520240498595 14/05/2024 girija 0210064WL039664 girija 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446484 MRS R GIRIJA AND M KISHORE STATE BANK OF INDIA(508548)
482 Santhi Puram AP-10-064-007-011/010179
(CHENGUBALLA) 		0210064000NRG25140520240498597 14/05/2024 Mangamma 0210064WL039664 Mangamma 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446357 T MANGAMMA W O THAVAMANI SAPTAGIRI GRAMEENA BANK(607053)
483 Santhi Puram AP-10-064-007-011/030156
(CHENGUBALLA) 		0210064000NRG25140520240498620 14/05/2024 Mohan 0210064WL039664 Mohan 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446634 MOHAN UNION BANK OF INDIA(508500)
484 Santhi Puram AP-10-064-007-011/030175
(CHENGUBALLA) 		0210064000NRG25140520240498621 14/05/2024 sarala 0210064WL039664 sarala 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446334 P SARALA UNION BANK OF INDIA(508500)
485 Santhi Puram AP-10-064-007-011/040006
(CHENGUBALLA) 		0210064000NRG25140520240498448 14/05/2024 Sarasamma 0210064WL039644 Sarasamma 00468 UBIN0823805 1148 1148 Processed 23/05/2024 4245446345 C SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Santhi Puram AP-10-064-007-011/040037
(CHENGUBALLA) 		0210064000NRG25140520240498459 14/05/2024 Punith kumar 0210064WL039644 Punith kumar 00468 UBIN0823805 1148 1148 Processed 23/05/2024 4245446768 R PUNITH KUMAR UNION BANK OF INDIA(508500)
487 Santhi Puram AP-10-064-007-011/040043
(CHENGUBALLA) 		0210064000NRG25140520240498222 14/05/2024 Veerendra 0210064WL039617 Veerendra 00468 UBIN0823805 1176 1176 Processed 23/05/2024 4245446237 S VEERENDRA UNION BANK OF INDIA(508500)
488 Santhi Puram AP-10-064-007-011/040050
(CHENGUBALLA) 		0210064000NRG25140520240498466 14/05/2024 Kaamtamma 0210064WL039644 Kaamtamma 00468 UBIN0823805 861 861 Processed 23/05/2024 4245446344 R KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Santhi Puram AP-10-064-007-012/030384
(CHENGUBALLA) 		0210064000NRG25140520240498655 14/05/2024 ravi 0210064WL039664 ravi 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446884 RAVI SEENAPPA BANK OF BARODA(606985)
490 Santhi Puram AP-10-064-007-012/030384
(CHENGUBALLA) 		0210064000NRG25140520240498656 14/05/2024 supriya 0210064WL039664 supriya 00468 UBIN0823805 1418 1418 Processed 23/05/2024 4245446883 SUPRIYA UNION BANK OF INDIA(508500)
491 Santhi Puram AP-10-064-008-015/010152
(KANAMAKULAPALLE) 		0210064000NRG25140520240498966 14/05/2024 Venkatesh 0210064WL039684 Venkatesh 00468 UBIN0823805 1200 1200 Processed 23/05/2024 4245446500 VENKATESH UNION BANK OF INDIA(508500)
492 Santhi Puram AP-10-064-008-018/010028
(KANAMAKULAPALLE) 		0210064000NRG25140520240496780 14/05/2024 Calapati 0210064WL039525 Calapati 00468 UBIN0823805 1685 1685 Processed 23/05/2024 4245446353 CHALAPATHI SAPTAGIRI GRAMEENA BANK(607053)
493 Santhi Puram AP-10-064-008-019/020015
(KANAMAKULAPALLE) 		0210064000NRG25140520240498028 14/05/2024 Coudamma 0210064WL039602 Coudamma 00468 UBIN0823805 1162 1162 Processed 23/05/2024 4245446350 CHOWDAMMA W O VENKATASWAMY W O VENKAT SAPTAGIRI GRAMEENA BANK(607053)
494 Santhi Puram AP-10-064-008-019/020019
(KANAMAKULAPALLE) 		0210064000NRG25140520240498029 14/05/2024 SRINIVASULU 0210064WL039602 SRINIVASULU 00468 UBIN0823805 697 697 Rejected 23/05/2024 4245446351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Santhi Puram AP-10-064-008-019/020023
(KANAMAKULAPALLE) 		0210064000NRG25140520240498030 14/05/2024 Mangamma 0210064WL039602 Mangamma 00468 UBIN0823805 1162 1162 Processed 23/05/2024 4245446352 V MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
496 Santhi Puram AP-10-064-008-019/020044
(KANAMAKULAPALLE) 		0210064000NRG25140520240498043 14/05/2024 Vasanthamma 0210064WL039602 Vasanthamma 00468 UBIN0823805 1162 1162 Processed 23/05/2024 4245446348 JVasanthamma FINCARE SMALL FINANCE BANK LTD(608304)
497 Santhi Puram AP-10-064-008-019/020049
(KANAMAKULAPALLE) 		0210064000NRG25140520240498048 14/05/2024 Narayanamma 0210064WL039602 Narayanamma 00468 UBIN0823805 1162 1162 Processed 23/05/2024 4245446358 NARAYANAMMA UNION BANK OF INDIA(508500)
498 Santhi Puram AP-10-064-013-027/20311
(KARLAGATTA) 		0210064000NRG25140520240509181 14/05/2024 Geethamma 0210064WL040279 Geethamma 00468 UBIN0823805 1786 1786 Processed 23/05/2024 4245446894 GEETHAMMA UNION BANK OF INDIA(508500)
499 Santhi Puram AP-10-064-013-044/010127
(KARLAGATTA) 		0210064000NRG25140520240509185 14/05/2024 Annapurna 0210064WL040279 Annapurna 00468 UBIN0823805 1786 1786 Processed 23/05/2024 4245446332 G ANNAPURNA UNION BANK OF INDIA(508500)
500 Santhi Puram AP-10-064-014-028/020011
(MORASANIPALLE) 		0210064000NRG25140520240495650 14/05/2024 Yallamma 0210064WL039453 Yallamma 00468 UBIN0823805 1233 1233 Processed 23/05/2024 4245446342 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Santhi Puram AP-10-064-014-028/020100
(MORASANIPALLE) 		0210064000NRG25140520240496026 14/05/2024 Murali 0210064WL039479 Murali 00468 UBIN0823805 1311 1311 Processed 23/05/2024 4245446245 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Santhi Puram AP-10-064-014-028/20130
(MORASANIPALLE) 		0210064000NRG25140520240495681 14/05/2024 O Meena 0210064WL039453 O Meena 00468 UBIN0823805 1233 1233 Processed 23/05/2024 4245446895 O MEENA UNION BANK OF INDIA(508500)
503 Santhi Puram AP-10-064-014-028/20131
(MORASANIPALLE) 		0210064000NRG25140520240495682 14/05/2024 V Mohan 0210064WL039453 V Mohan 00468 UBIN0823805 1028 1028 Processed 23/05/2024 4245446897 MOHAN UNION BANK OF INDIA(508500)
504 Santhi Puram AP-10-064-014-029/010183
(MORASANIPALLE) 		0210064000NRG25140520240496036 14/05/2024 Manjunath 0210064WL039479 Manjunath 00468 UBIN0823805 1311 1311 Processed 23/05/2024 4245446760 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Santhi Puram AP-10-064-014-029/020074
(MORASANIPALLE) 		0210064000NRG25140520240496045 14/05/2024 Vasamthamma 0210064WL039479 Vasamthamma 00468 UBIN0823805 1093 1093 Processed 23/05/2024 4245446376 VASANTAMMA UNION BANK OF INDIA(508500)
506 Santhi Puram AP-10-064-014-029/20082
(MORASANIPALLE) 		0210064000NRG25140520240496046 14/05/2024 MUNEMMA 0210064WL039479 MUNEMMA 00468 UBIN0823805 1093 1093 Processed 23/05/2024 4245446375 MUNEMMA UNION BANK OF INDIA(508500)
507 Santhi Puram AP-10-064-014-029/20126
(MORASANIPALLE) 		0210064000NRG25140520240496047 14/05/2024 R Indra Seenu 0210064WL039479 R Indra Seenu 00468 UBIN0823805 1093 1093 Processed 23/05/2024 4245446333 R INDRA SEENU UNION BANK OF INDIA(508500)
508 Santhi Puram AP-10-064-014-029/2132
(MORASANIPALLE) 		0210064000NRG25140520240496049 14/05/2024 gs sravan kumar 0210064WL039479 gs sravan kumar 00468 UBIN0823805 1311 1311 Processed 23/05/2024 4245446872 G S SRAVAN KUMAR UNION BANK OF INDIA(508500)
509 Santhi Puram AP-10-064-021-042/010080
(KADAPALLE) 		0210064000NRG25140520240511656 14/05/2024 Chandamma 0210064WL040410 Chandamma 00468 UBIN0823805 1562 1562 Processed 23/05/2024 4245446356 Mr V CHANDRAMMA D O VENKATAPPA INDIAN BANK(607105)
510 Santhi Puram AP-10-064-021-042/010106
(KADAPALLE) 		0210064000NRG25140520240511665 14/05/2024 Dhanalakshmi 0210064WL040410 Dhanalakshmi 00468 UBIN0823805 1562 1562 Processed 23/05/2024 4245446346 N DHANA LAKSHMI UNION BANK OF INDIA(508500)
511 Santhi Puram AP-10-064-021-042/010152
(KADAPALLE) 		0210064000NRG25140520240511675 14/05/2024 CHANDRAMMA 0210064WL040410 CHANDRAMMA 00468 UBIN0823805 1562 1562 Processed 23/05/2024 4245446896 CHANDRAMMA UNION BANK OF INDIA(508500)
512 Santhi Puram AP-10-064-021-042/010160
(KADAPALLE) 		0210064000NRG25140520240511679 14/05/2024 Jailakshmi 0210064WL040410 Jailakshmi 00468 UBIN0823805 1562 1562 Processed 23/05/2024 4245446341 G JAYALAKSHMI UNION BANK OF INDIA(508500)
513 Santhi Puram AP-10-064-021-042/010212
(KADAPALLE) 		0210064000NRG25140520240511704 14/05/2024 chinnapaapa 0210064WL040410 chinnapaapa 00468 UBIN0823805 1562 1562 Processed 23/05/2024 4245446339 CHINNA PAPA UNION BANK OF INDIA(508500)
514 Santhi Puram AP-10-064-021-042/10285
(KADAPALLE) 		0210064000NRG25140520240503024 14/05/2024 VENKATESH 0210064WL039906 VENKATESH 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446822 VENKATESH UNION BANK OF INDIA(508500)
515 Santhi Puram AP-10-064-021-046/010054
(KADAPALLE) 		0210064000NRG25140520240503031 14/05/2024 Pounamma 0210064WL039906 Pounamma 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446857 POUNAMMA UNION BANK OF INDIA(508500)
516 Santhi Puram AP-10-064-021-046/010083
(KADAPALLE) 		0210064000NRG25140520240503033 14/05/2024 Lalitha 0210064WL039906 Lalitha 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446366 S LALITHA UNION BANK OF INDIA(508500)
517 Santhi Puram AP-10-064-021-046/010098
(KADAPALLE) 		0210064000NRG25140520240503037 14/05/2024 A Kamsala 0210064WL039906 A Kamsala 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446365 Mrs A KAMSALA INDIAN BANK(607105)
518 Santhi Puram AP-10-064-021-046/010098
(KADAPALLE) 		0210064000NRG25140520240503038 14/05/2024 mangamma 0210064WL039906 mangamma 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446893 MANGAMMA UNION BANK OF INDIA(508500)
519 Santhi Puram AP-10-064-021-046/010099
(KADAPALLE) 		0210064000NRG25140520240503039 14/05/2024 S Ambusekhar 0210064WL039906 S Ambusekhar 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446690 S AMBU SHEKAR UNION BANK OF INDIA(508500)
520 Santhi Puram AP-10-064-021-046/010106
(KADAPALLE) 		0210064000NRG25140520240503045 14/05/2024 Parvathi 0210064WL039906 Parvathi 00468 UBIN0823805 1640 1640 Processed 23/05/2024 4245446913 PARVATHI UNION BANK OF INDIA(508500)
521 Santhi Puram AP-10-064-021-047/010009
(KADAPALLE) 		0210064000NRG25140520240501344 14/05/2024 Anasuyamma 0210064WL039767 Anasuyamma 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446349 ANASUYA UNION BANK OF INDIA(508500)
522 Santhi Puram AP-10-064-021-047/010074
(KADAPALLE) 		0210064000NRG25140520240501363 14/05/2024 anand 0210064WL039767 anand 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446360 G ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
523 Santhi Puram AP-10-064-021-047/010092
(KADAPALLE) 		0210064000NRG25140520240501366 14/05/2024 jaanaki 0210064WL039767 jaanaki 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446335 S JANAKI UNION BANK OF INDIA(508500)
524 Santhi Puram AP-10-064-021-047/010093
(KADAPALLE) 		0210064000NRG25140520240501367 14/05/2024 venkatalakhsmi 0210064WL039767 venkatalakhsmi 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446359 V VENKATA LAXMI UNION BANK OF INDIA(508500)
525 Santhi Puram AP-10-064-021-047/010120
(KADAPALLE) 		0210064000NRG25140520240501377 14/05/2024 sunanda 0210064WL039767 sunanda 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446361 SUNANDHA UNION BANK OF INDIA(508500)
526 Santhi Puram AP-10-064-021-047/010121
(KADAPALLE) 		0210064000NRG25140520240501378 14/05/2024 venkatalakhsmi 0210064WL039767 venkatalakhsmi 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446336 V VENKATALAKSHMI UNION BANK OF INDIA(508500)
527 Santhi Puram AP-10-064-021-047/010138
(KADAPALLE) 		0210064000NRG25140520240501381 14/05/2024 sarasamma 0210064WL039767 sarasamma 00468 UBIN0823805 1500 1500 Processed 23/05/2024 4245446354 SARASAMMA UNION BANK OF INDIA(508500)
528 Santhi Puram AP-10-064-021-050/010004
(KADAPALLE) 		0210064000NRG25140520240503400 14/05/2024 venkatamma 0210064WL039920 venkatamma 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446535 VENKATAMMA UNION BANK OF INDIA(508500)
529 Santhi Puram AP-10-064-021-050/010006
(KADAPALLE) 		0210064000NRG25140520240503401 14/05/2024 Shekar 0210064WL039920 Shekar 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446337 M SEKHAR UNION BANK OF INDIA(508500)
530 Santhi Puram AP-10-064-021-050/010009
(KADAPALLE) 		0210064000NRG25140520240503405 14/05/2024 Murugamma 0210064WL039920 Murugamma 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446338 MURUGAMMA W O CHINNSWAMY SAPTAGIRI GRAMEENA BANK(607053)
531 Santhi Puram AP-10-064-021-050/010035
(KADAPALLE) 		0210064000NRG25140520240503420 14/05/2024 Kamalamma 0210064WL039920 Kamalamma 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446347 KAMALAMMA UNION BANK OF INDIA(508500)
532 Santhi Puram AP-10-064-021-050/010061
(KADAPALLE) 		0210064000NRG25140520240503425 14/05/2024 Sreenivasulu 0210064WL039920 Sreenivasulu 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446374 Mr L SRINIVASULU S o LAKHMAPPA INDIAN BANK(607105)
533 Santhi Puram AP-10-064-021-050/010061
(KADAPALLE) 		0210064000NRG25140520240503426 14/05/2024 Vinodamani 0210064WL039920 Vinodamani 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446364 C VINODHAMANI W O L SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
534 Santhi Puram AP-10-064-021-050/010089
(KADAPALLE) 		0210064000NRG25140520240503431 14/05/2024 Kunjappa 0210064WL039920 Kunjappa 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446411 Mr L KUNJAPPA INDIAN BANK(607105)
535 Santhi Puram AP-10-064-021-050/010110
(KADAPALLE) 		0210064000NRG25140520240503440 14/05/2024 suseela 0210064WL039920 suseela 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446340 K SUSILA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
536 Santhi Puram AP-10-064-021-050/010122
(KADAPALLE) 		0210064000NRG25140520240503443 14/05/2024 Kalemma 0210064WL039920 Kalemma 00468 UBIN0823805 1750 1750 Processed 23/05/2024 4245446628 KALEMMA UNION BANK OF INDIA(508500)
SubTotal 89823 89823
537 Santhi Puram AP-10-064-006-020/020099
(GUNJARLAPALLE) 		0210064000NRG25140520240499473 14/05/2024 Jayappa 0210064WL039701 Jayappa 00468 UBIN0914461 1555 1555 Processed 23/05/2024 4245446299 B JAYAPPA UNION BANK OF INDIA(508500)
538 Santhi Puram AP-10-064-021-042/010183
(KADAPALLE) 		0210064000NRG25140520240511689 14/05/2024 Sarasamma 0210064WL040410 Sarasamma 00468 UBIN0914461 1562 1562 Processed 23/05/2024 4245446298 SARASAMMA UNION BANK OF INDIA(508500)
539 Santhi Puram AP-10-064-021-051/010028
(KADAPALLE) 		0210064000NRG25140520240501387 14/05/2024 Muddamma 0210064WL039767 Muddamma 00468 UBIN0914461 1500 1500 Processed 23/05/2024 4245446382 S MUDDAMMA UNION BANK OF INDIA(508500)
SubTotal 4617 4617
540 Santhi Puram AP-10-064-019-034/40185
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506569 14/05/2024 Yasin 0210064WL040131 Yasin 00554 KKBK0008066 1211 1211 Processed 23/05/2024 4245446330 YASIN B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1211 1211
541 Santhi Puram AP-10-064-006-020/020039
(GUNJARLAPALLE) 		0210064000NRG25140520240499470 14/05/2024 Radhamma 0210064WL039701 Radhamma 00691 IPOS0000001 1296 1296 Processed 23/05/2024 4245446207 M S RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Santhi Puram AP-10-064-007-011/030145
(CHENGUBALLA) 		0210064000NRG25140520240498619 14/05/2024 Teja 0210064WL039664 Teja 00691 IPOS0000001 1418 1418 Processed 23/05/2024 4245446732 R TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Santhi Puram AP-10-064-007-011/030170
(CHENGUBALLA) 		0210064000NRG25140520240498221 14/05/2024 Venkatesh 0210064WL039617 Venkatesh 00691 IPOS0000001 1176 1176 Processed 23/05/2024 4245446730 M VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Santhi Puram AP-10-064-007-011/040036
(CHENGUBALLA) 		0210064000NRG25140520240498456 14/05/2024 Parvathamma 0210064WL039644 Parvathamma 00691 IPOS0000001 1148 1148 Processed 23/05/2024 4245446729 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Santhi Puram AP-10-064-007-011/40071
(CHENGUBALLA) 		0210064000NRG25140520240498467 14/05/2024 Vijayamma 0210064WL039644 Vijayamma 00691 IPOS0000001 1148 1148 Processed 23/05/2024 4245446741 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
546 Santhi Puram AP-10-064-007-011/40110
(CHENGUBALLA) 		0210064000NRG25140520240498633 14/05/2024 C G Sankarappa 0210064WL039664 C G Sankarappa 00691 IPOS0000001 1418 1418 Processed 23/05/2024 4245446199 C G SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Santhi Puram AP-10-064-007-011/40110
(CHENGUBALLA) 		0210064000NRG25140520240498632 14/05/2024 S Pavithra 0210064WL039664 S Pavithra 00691 IPOS0000001 1418 1418 Processed 23/05/2024 4245446200 S PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Santhi Puram AP-10-064-007-011/40111
(CHENGUBALLA) 		0210064000NRG25140520240498471 14/05/2024 V Santhosh 0210064WL039644 V Santhosh 00691 IPOS0000001 1148 1148 Processed 23/05/2024 4245446204 V SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
549 Santhi Puram AP-10-064-007-011/40116
(CHENGUBALLA) 		0210064000NRG25140520240498475 14/05/2024 M Rohini 0210064WL039644 M Rohini 00691 IPOS0000001 1148 1148 Processed 23/05/2024 4245446205 D ROHINI UNION BANK OF INDIA(508500)
550 Santhi Puram AP-10-064-007-011/40119
(CHENGUBALLA) 		0210064000NRG25140520240498477 14/05/2024 A somasekar 0210064WL039644 A somasekar 00691 IPOS0000001 1148 1148 Processed 23/05/2024 4245446420 A SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 Santhi Puram AP-10-064-008-015/010281
(KANAMAKULAPALLE) 		0210064000NRG25140520240498983 14/05/2024 Govindappa 0210064WL039684 Govindappa 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245446724 C GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Santhi Puram AP-10-064-008-015/303123
(KANAMAKULAPALLE) 		0210064000NRG25140520240498987 14/05/2024 V Sunanda 0210064WL039684 V Sunanda 00691 IPOS0000001 600 600 Processed 23/05/2024 4245446201 V SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Santhi Puram AP-10-064-013-026/10081
(KARLAGATTA) 		0210064000NRG25140520240508341 14/05/2024 KALAVATHI 0210064WL040240 KALAVATHI 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446755 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Santhi Puram AP-10-064-013-026/10081
(KARLAGATTA) 		0210064000NRG25140520240508342 14/05/2024 VENKATESH 0210064WL040240 VENKATESH 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446738 VENKATESH CANARA BANK(508532)
555 Santhi Puram AP-10-064-013-026/10084
(KARLAGATTA) 		0210064000NRG25140520240508343 14/05/2024 M Ponnuswamy 0210064WL040240 M Ponnuswamy 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446198 M PONNUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
556 Santhi Puram AP-10-064-013-026/10085
(KARLAGATTA) 		0210064000NRG25140520240508344 14/05/2024 Syamala 0210064WL040240 Syamala 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446757 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Santhi Puram AP-10-064-013-026/10087
(KARLAGATTA) 		0210064000NRG25140520240508345 14/05/2024 RATHNMMA 0210064WL040240 RATHNMMA 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446196 RATHNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Santhi Puram AP-10-064-013-026/10088
(KARLAGATTA) 		0210064000NRG25140520240508346 14/05/2024 PADHMA 0210064WL040240 PADHMA 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446197 PADHMA FINCARE SMALL FINANCE BANK LTD(608304)
559 Santhi Puram AP-10-064-013-026/10089
(KARLAGATTA) 		0210064000NRG25140520240508347 14/05/2024 N Krishnaveni 0210064WL040240 N Krishnaveni 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446746 N KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
560 Santhi Puram AP-10-064-013-026/20308
(KARLAGATTA) 		0210064000NRG25140520240509146 14/05/2024 G Subramani 0210064WL040279 G Subramani 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446754 G SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Santhi Puram AP-10-064-013-026/20313
(KARLAGATTA) 		0210064000NRG25140520240508348 14/05/2024 Lakshumma 0210064WL040240 Lakshumma 00691 IPOS0000001 1188 1188 Processed 23/05/2024 4245446756 LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Santhi Puram AP-10-064-013-027/010235
(KARLAGATTA) 		0210064000NRG25140520240508179 14/05/2024 SUBRAMANYAM 0210064WL040237 SUBRAMANYAM 00691 IPOS0000001 1698 1698 Processed 23/05/2024 4245446749 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Santhi Puram AP-10-064-013-027/010415
(KARLAGATTA) 		0210064000NRG25140520240508187 14/05/2024 Shilapa 0210064WL040237 Shilapa 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446744 SHILAPA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Santhi Puram AP-10-064-013-027/010533
(KARLAGATTA) 		0210064000NRG25140520240508206 14/05/2024 subramanyam 0210064WL040237 subramanyam 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446734 G SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Santhi Puram AP-10-064-013-027/010539
(KARLAGATTA) 		0210064000NRG25140520240508208 14/05/2024 Bujji 0210064WL040237 Bujji 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446736 M BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Santhi Puram AP-10-064-013-027/010562
(KARLAGATTA) 		0210064000NRG25140520240508215 14/05/2024 Murali 0210064WL040237 Murali 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446733 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Santhi Puram AP-10-064-013-027/010572
(KARLAGATTA) 		0210064000NRG25140520240508216 14/05/2024 S Siva 0210064WL040237 S Siva 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446415 S SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Santhi Puram AP-10-064-013-027/20284
(KARLAGATTA) 		0210064000NRG25140520240508225 14/05/2024 Rathnamma 0210064WL040237 Rathnamma 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446743 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Santhi Puram AP-10-064-013-027/20291
(KARLAGATTA) 		0210064000NRG25140520240509171 14/05/2024 Venkatamma 0210064WL040279 Venkatamma 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446745 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Santhi Puram AP-10-064-013-027/20295
(KARLAGATTA) 		0210064000NRG25140520240509172 14/05/2024 Bavani 0210064WL040279 Bavani 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446747 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Santhi Puram AP-10-064-013-027/20299
(KARLAGATTA) 		0210064000NRG25140520240509174 14/05/2024 Y Manju 0210064WL040279 Y Manju 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446206 Y MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Santhi Puram AP-10-064-013-027/20300
(KARLAGATTA) 		0210064000NRG25140520240509175 14/05/2024 M Venkatesh 0210064WL040279 M Venkatesh 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446750 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
573 Santhi Puram AP-10-064-013-027/20309
(KARLAGATTA) 		0210064000NRG25140520240509178 14/05/2024 R Somappa 0210064WL040279 R Somappa 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446203 R SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Santhi Puram AP-10-064-013-027/20310
(KARLAGATTA) 		0210064000NRG25140520240509179 14/05/2024 Sakamma 0210064WL040279 Sakamma 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446725 SAKAMMA CANARA BANK(508532)
575 Santhi Puram AP-10-064-013-045/1
(KARLAGATTA) 		0210064000NRG25140520240508227 14/05/2024 Chinnammaiah 0210064WL040237 Chinnammaiah 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446753 CHINNAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Santhi Puram AP-10-064-013-045/10
(KARLAGATTA) 		0210064000NRG25140520240508229 14/05/2024 P Sriramulu 0210064WL040237 P Sriramulu 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446742 P SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Santhi Puram AP-10-064-013-045/4
(KARLAGATTA) 		0210064000NRG25140520240509186 14/05/2024 Syamala 0210064WL040279 Syamala 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446419 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Santhi Puram AP-10-064-013-045/6
(KARLAGATTA) 		0210064000NRG25140520240508231 14/05/2024 Neelamma 0210064WL040237 Neelamma 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446421 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Santhi Puram AP-10-064-013-045/9
(KARLAGATTA) 		0210064000NRG25140520240508232 14/05/2024 A Ramesh 0210064WL040237 A Ramesh 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446740 A RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Santhi Puram AP-10-064-013-045/9
(KARLAGATTA) 		0210064000NRG25140520240508233 14/05/2024 Gangamma 0210064WL040237 Gangamma 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446417 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Santhi Puram AP-10-064-013-048/10044
(KARLAGATTA) 		0210064000NRG25140520240509188 14/05/2024 C Chinnappa 0210064WL040279 C Chinnappa 00691 IPOS0000001 1786 1786 Processed 23/05/2024 4245446748 C CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Santhi Puram AP-10-064-013-048/10047
(KARLAGATTA) 		0210064000NRG25140520240508236 14/05/2024 Giddappa 0210064WL040237 Giddappa 00691 IPOS0000001 1697 1697 Processed 23/05/2024 4245446418 N GIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Santhi Puram AP-10-064-014-028/010106
(MORASANIPALLE) 		0210064000NRG25140520240496008 14/05/2024 Govindarajulu 0210064WL039479 Govindarajulu 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446727 V GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Santhi Puram AP-10-064-014-028/010137
(MORASANIPALLE) 		0210064000NRG25140520240496019 14/05/2024 Tirumala 0210064WL039479 Tirumala 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446731 TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Santhi Puram AP-10-064-014-028/010139
(MORASANIPALLE) 		0210064000NRG25140520240496020 14/05/2024 S Sankarappa 0210064WL039479 S Sankarappa 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446728 S SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Santhi Puram AP-10-064-014-028/010140
(MORASANIPALLE) 		0210064000NRG25140520240496021 14/05/2024 Eeswar 0210064WL039479 Eeswar 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446726 Mr EESWAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
587 Santhi Puram AP-10-064-014-028/010142
(MORASANIPALLE) 		0210064000NRG25140520240496022 14/05/2024 Nagamma 0210064WL039479 Nagamma 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446735 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Santhi Puram AP-10-064-014-028/020083
(MORASANIPALLE) 		0210064000NRG25140520240496025 14/05/2024 SUBRAMANYAM 0210064WL039479 SUBRAMANYAM 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446751 SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 Santhi Puram AP-10-064-014-029/20137
(MORASANIPALLE) 		0210064000NRG25140520240496048 14/05/2024 G Nagabhushanam 0210064WL039479 G Nagabhushanam 00691 IPOS0000001 1311 1311 Processed 23/05/2024 4245446737 G NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 Santhi Puram AP-10-064-019-034/40185
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506568 14/05/2024 Shakeela 0210064WL040131 Shakeela 00691 IPOS0000001 1211 1211 Processed 23/05/2024 4245446202 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Santhi Puram AP-10-064-021-050/010003
(KADAPALLE) 		0210064000NRG25140520240503398 14/05/2024 Subramanyam 0210064WL039920 Subramanyam 00691 IPOS0000001 1750 1750 Processed 23/05/2024 4245446752 SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Santhi Puram AP-10-064-021-050/010007
(KADAPALLE) 		0210064000NRG25140520240503403 14/05/2024 Govindaswamy 0210064WL039920 Govindaswamy 00691 IPOS0000001 1750 1750 Processed 23/05/2024 4245446416 MUNIAPPAN GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
593 Santhi Puram AP-10-064-022-059/010277
(SIVARAMAPURAM) 		0210064000NRG25140520240506948 14/05/2024 Appsar 0210064WL040149 Appsar 00691 IPOS0000001 1227 1227 Processed 23/05/2024 4245446739 APSAR S O SUBAN SAB SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 77021 77021
594 Santhi Puram AP-10-064-007-011/020053
(CHENGUBALLA) 		0210064000NRG25140520240498603 14/05/2024 Suseelamma 0210064WL039664 Suseelamma 00703 AIRP0000001 1418 1418 Processed 23/05/2024 4245446644 P G Suseelamma AIRTEL PAYMENTS BANK LIMITED(990288)
595 Santhi Puram AP-10-064-013-027/010184
(KARLAGATTA) 		0210064000NRG25140520240508177 14/05/2024 V Darma 0210064WL040237 V Darma 00703 AIRP0000001 1698 1698 Processed 23/05/2024 4245446875 V DARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3116 3116
596 Santhi Puram AP-10-064-006-020/010183
(GUNJARLAPALLE) 		0210064000NRG25140520240499460 14/05/2024 Sampoorna 0210064WL039701 Sampoorna 00709 IDIB0SGB001 1555 1555 Processed 23/05/2024 4245446543 SAMPURNA S W O T S SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
597 Santhi Puram AP-10-064-006-020/020013
(GUNJARLAPALLE) 		0210064000NRG25140520240499466 14/05/2024 Shamtamma 0210064WL039701 Shamtamma 00709 IDIB0SGB001 1555 1555 Processed 23/05/2024 4245446523 M SHANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
598 Santhi Puram AP-10-064-006-020/020061
(GUNJARLAPALLE) 		0210064000NRG25140520240499472 14/05/2024 Asamma 0210064WL039701 Asamma 00709 IDIB0SGB001 1555 1555 Processed 23/05/2024 4245446912 S ASAMMA Asamma SAPTAGIRI GRAMEENA BANK(607053)
599 Santhi Puram AP-10-064-007-011/010101
(CHENGUBALLA) 		0210064000NRG25140520240498592 14/05/2024 Srilakshmi 0210064WL039664 Srilakshmi 00709 IDIB0SGB001 1182 1182 Processed 23/05/2024 4245446566 S SREE LAKSHMI W O C S SREEDHAR SAPTAGIRI GRAMEENA BANK(607053)
600 Santhi Puram AP-10-064-007-011/010167
(CHENGUBALLA) 		0210064000NRG25140520240498594 14/05/2024 Subramanyam 0210064WL039664 Subramanyam 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446513 SUBRAMANYAM K SAPTAGIRI GRAMEENA BANK(607053)
601 Santhi Puram AP-10-064-007-011/020006
(CHENGUBALLA) 		0210064000NRG25140520240498598 14/05/2024 Maanasa 0210064WL039664 Maanasa 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446531 MANASAMMA G W O VENKATRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
602 Santhi Puram AP-10-064-007-011/020012
(CHENGUBALLA) 		0210064000NRG25140520240498599 14/05/2024 Rukmini 0210064WL039664 Rukmini 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446559 M RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Santhi Puram AP-10-064-007-011/020024
(CHENGUBALLA) 		0210064000NRG25140520240498600 14/05/2024 JANARDHAN 0210064WL039664 JANARDHAN 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446656 P janardhan SAPTAGIRI GRAMEENA BANK(607053)
604 Santhi Puram AP-10-064-007-011/020072
(CHENGUBALLA) 		0210064000NRG25140520240498605 14/05/2024 Chandrakala 0210064WL039664 Chandrakala 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446483 G CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
605 Santhi Puram AP-10-064-007-011/020072
(CHENGUBALLA) 		0210064000NRG25140520240498604 14/05/2024 Gandhi 0210064WL039664 Gandhi 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446482 G C GANDHI CANARA BANK(508532)
606 Santhi Puram AP-10-064-007-011/040003
(CHENGUBALLA) 		0210064000NRG25140520240498446 14/05/2024 Naagamma 0210064WL039644 Naagamma 00709 IDIB0SGB001 861 861 Processed 23/05/2024 4245446548 V NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Santhi Puram AP-10-064-007-011/040013
(CHENGUBALLA) 		0210064000NRG25140520240498623 14/05/2024 Yellappa 0210064WL039664 Yellappa 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446549 J YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Santhi Puram AP-10-064-007-011/040019
(CHENGUBALLA) 		0210064000NRG25140520240498451 14/05/2024 rathnamma 0210064WL039644 rathnamma 00709 IDIB0SGB001 574 574 Processed 23/05/2024 4245446699 R MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Santhi Puram AP-10-064-007-011/040035
(CHENGUBALLA) 		0210064000NRG25140520240498455 14/05/2024 Venkatalakshmi 0210064WL039644 Venkatalakshmi 00709 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446665 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Santhi Puram AP-10-064-007-011/040037
(CHENGUBALLA) 		0210064000NRG25140520240498458 14/05/2024 Santhamma 0210064WL039644 Santhamma 00709 IDIB0SGB001 861 861 Processed 23/05/2024 4245446547 R SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Santhi Puram AP-10-064-007-011/040039
(CHENGUBALLA) 		0210064000NRG25140520240498628 14/05/2024 Yashodha 0210064WL039664 Yashodha 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446829 YASODHA W O MUNI RAJU SAPTAGIRI GRAMEENA BANK(607053)
612 Santhi Puram AP-10-064-007-011/040056
(CHENGUBALLA) 		0210064000NRG25140520240498629 14/05/2024 ramakka 0210064WL039664 ramakka 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446631 RAMAKKA W O SETU SAPTAGIRI GRAMEENA BANK(607053)
613 Santhi Puram AP-10-064-007-011/40092
(CHENGUBALLA) 		0210064000NRG25140520240498470 14/05/2024 G A Subhashini 0210064WL039644 G A Subhashini 00709 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446847 G A SUBHASINI SAPTAGIRI GRAMEENA BANK(607053)
614 Santhi Puram AP-10-064-007-011/40113
(CHENGUBALLA) 		0210064000NRG25140520240498473 14/05/2024 C Sreenivasulu 0210064WL039644 C Sreenivasulu 00709 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446903 SREENIVASULU KARUR VYSA BANK(607100)
615 Santhi Puram AP-10-064-007-011/40118
(CHENGUBALLA) 		0210064000NRG25140520240498476 14/05/2024 Parvathamma 0210064WL039644 Parvathamma 00709 IDIB0SGB001 1148 1148 Processed 23/05/2024 4245446901 D PARVATHAMMA UNION BANK OF INDIA(508500)
616 Santhi Puram AP-10-064-007-012/030017
(CHENGUBALLA) 		0210064000NRG25140520240498635 14/05/2024 Lakshmamma 0210064WL039664 Lakshmamma 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446222 R LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
617 Santhi Puram AP-10-064-007-012/030029
(CHENGUBALLA) 		0210064000NRG25140520240498637 14/05/2024 Rapi 0210064WL039664 Rapi 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446820 S RABBU SAPTAGIRI GRAMEENA BANK(607053)
618 Santhi Puram AP-10-064-007-012/030084
(CHENGUBALLA) 		0210064000NRG25140520240498642 14/05/2024 Nagina 0210064WL039664 Nagina 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446689 nagina SAPTAGIRI GRAMEENA BANK(607053)
619 Santhi Puram AP-10-064-007-012/030241
(CHENGUBALLA) 		0210064000NRG25140520240498643 14/05/2024 Bhaskar 0210064WL039664 Bhaskar 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446528 E BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
620 Santhi Puram AP-10-064-007-012/30400
(CHENGUBALLA) 		0210064000NRG25140520240498659 14/05/2024 C V Ashwini 0210064WL039664 C V Ashwini 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446931 C V ASWINI SAPTAGIRI GRAMEENA BANK(607053)
621 Santhi Puram AP-10-064-007-012/30400
(CHENGUBALLA) 		0210064000NRG25140520240498660 14/05/2024 Ramana 0210064WL039664 Ramana 00709 IDIB0SGB001 1418 1418 Processed 23/05/2024 4245446923 RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Santhi Puram AP-10-064-008-015/010005
(KANAMAKULAPALLE) 		0210064000NRG25140520240498942 14/05/2024 ADEMMA 0210064WL039684 ADEMMA 00709 IDIB0SGB001 600 600 Processed 23/05/2024 4245446494 B ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Santhi Puram AP-10-064-008-015/010008
(KANAMAKULAPALLE) 		0210064000NRG25140520240498943 14/05/2024 Neelamma 0210064WL039684 Neelamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446594 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Santhi Puram AP-10-064-008-015/010012
(KANAMAKULAPALLE) 		0210064000NRG25140520240498945 14/05/2024 Renuka 0210064WL039684 Renuka 00709 IDIB0SGB001 600 600 Processed 23/05/2024 4245446579 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Santhi Puram AP-10-064-008-015/010018
(KANAMAKULAPALLE) 		0210064000NRG25140520240498947 14/05/2024 Subbamma 0210064WL039684 Subbamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446492 V SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Santhi Puram AP-10-064-008-015/010019
(KANAMAKULAPALLE) 		0210064000NRG25140520240498948 14/05/2024 Meenaakshmamma 0210064WL039684 Meenaakshmamma 00709 IDIB0SGB001 900 900 Processed 23/05/2024 4245446622 Meenakshamma SAPTAGIRI GRAMEENA BANK(607053)
627 Santhi Puram AP-10-064-008-015/010021
(KANAMAKULAPALLE) 		0210064000NRG25140520240498950 14/05/2024 Lakshmi 0210064WL039684 Lakshmi 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446692 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
628 Santhi Puram AP-10-064-008-015/010021
(KANAMAKULAPALLE) 		0210064000NRG25140520240498949 14/05/2024 Shivappa 0210064WL039684 Shivappa 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446595 P SIVAPPA SAPTAGIRI GRAMEENA BANK(607053)
629 Santhi Puram AP-10-064-008-015/010025
(KANAMAKULAPALLE) 		0210064000NRG25140520240498951 14/05/2024 Gangamma 0210064WL039684 Gangamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446490 Gangamma SAPTAGIRI GRAMEENA BANK(607053)
630 Santhi Puram AP-10-064-008-015/010035
(KANAMAKULAPALLE) 		0210064000NRG25140520240498952 14/05/2024 Chinnapaapamma 0210064WL039684 Chinnapaapamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446493 CHINNA PAPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
631 Santhi Puram AP-10-064-008-015/010042
(KANAMAKULAPALLE) 		0210064000NRG25140520240498953 14/05/2024 Ratnamma 0210064WL039684 Ratnamma 00709 IDIB0SGB001 960 960 Processed 23/05/2024 4245446646 M RATHNA MMA SAPTAGIRI GRAMEENA BANK(607053)
632 Santhi Puram AP-10-064-008-015/010046
(KANAMAKULAPALLE) 		0210064000NRG25140520240498954 14/05/2024 Raadamma 0210064WL039684 Raadamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446621 MR G RADHA STATE BANK OF INDIA(508548)
633 Santhi Puram AP-10-064-008-015/010069
(KANAMAKULAPALLE) 		0210064000NRG25140520240498957 14/05/2024 Yellamma 0210064WL039684 Yellamma 00709 IDIB0SGB001 960 960 Processed 23/05/2024 4245446533 YALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
634 Santhi Puram AP-10-064-008-015/010080
(KANAMAKULAPALLE) 		0210064000NRG25140520240498959 14/05/2024 Raajamma 0210064WL039684 Raajamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446833 R RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Santhi Puram AP-10-064-008-015/010083
(KANAMAKULAPALLE) 		0210064000NRG25140520240498961 14/05/2024 Santha 0210064WL039684 Santha 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446520 M SANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
636 Santhi Puram AP-10-064-008-015/010101
(KANAMAKULAPALLE) 		0210064000NRG25140520240498963 14/05/2024 Manjula 0210064WL039684 Manjula 00709 IDIB0SGB001 600 600 Processed 23/05/2024 4245446491 Manjula SAPTAGIRI GRAMEENA BANK(607053)
637 Santhi Puram AP-10-064-008-015/010109
(KANAMAKULAPALLE) 		0210064000NRG25140520240498964 14/05/2024 Valemma 0210064WL039684 Valemma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446550 VALLEMMA W O BELLAPPA SAPTAGIRI GRAMEENA BANK(607053)
638 Santhi Puram AP-10-064-008-015/010132
(KANAMAKULAPALLE) 		0210064000NRG25140520240498965 14/05/2024 Dhanamma 0210064WL039684 Dhanamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446869 M DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
639 Santhi Puram AP-10-064-008-015/010153
(KANAMAKULAPALLE) 		0210064000NRG25140520240498967 14/05/2024 Ravi 0210064WL039684 Ravi 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446496 V RAVI SAPTAGIRI GRAMEENA BANK(607053)
640 Santhi Puram AP-10-064-008-015/010205
(KANAMAKULAPALLE) 		0210064000NRG25140520240498970 14/05/2024 Maha jyothi 0210064WL039684 Maha jyothi 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446521 S V MAHA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
641 Santhi Puram AP-10-064-008-015/010206
(KANAMAKULAPALLE) 		0210064000NRG25140520240498971 14/05/2024 Padmamma 0210064WL039684 Padmamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446532 S PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Santhi Puram AP-10-064-008-015/010207
(KANAMAKULAPALLE) 		0210064000NRG25140520240498972 14/05/2024 Saraswathi 0210064WL039684 Saraswathi 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446498 V SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
643 Santhi Puram AP-10-064-008-015/010214
(KANAMAKULAPALLE) 		0210064000NRG25140520240498973 14/05/2024 Suvarna 0210064WL039684 Suvarna 00709 IDIB0SGB001 900 900 Processed 23/05/2024 4245446517 S SUVARNA SAPTAGIRI GRAMEENA BANK(607053)
644 Santhi Puram AP-10-064-008-015/010225
(KANAMAKULAPALLE) 		0210064000NRG25140520240498974 14/05/2024 Yallamma 0210064WL039684 Yallamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446667 YALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
645 Santhi Puram AP-10-064-008-015/010228
(KANAMAKULAPALLE) 		0210064000NRG25140520240498976 14/05/2024 RATHNAMMA 0210064WL039684 RATHNAMMA 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446814 RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
646 Santhi Puram AP-10-064-008-015/010241
(KANAMAKULAPALLE) 		0210064000NRG25140520240498978 14/05/2024 Nagabhushanamma 0210064WL039684 Nagabhushanamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446497 NAGABHUSANAMMA SAPTAGIRI GRAMEENA BANK(607053)
647 Santhi Puram AP-10-064-008-015/010281
(KANAMAKULAPALLE) 		0210064000NRG25140520240498984 14/05/2024 Shanthamma 0210064WL039684 Shanthamma 00709 IDIB0SGB001 1200 1200 Processed 23/05/2024 4245446666 S SHANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
648 Santhi Puram AP-10-064-008-015/303121
(KANAMAKULAPALLE) 		0210064000NRG25140520240498985 14/05/2024 VENKATESH S 0210064WL039684 VENKATESH S 00709 IDIB0SGB001 960 960 Processed 23/05/2024 4245446858 VENKATESH S S O B SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
649 Santhi Puram AP-10-064-008-015/303122
(KANAMAKULAPALLE) 		0210064000NRG25140520240498986 14/05/2024 Meena 0210064WL039684 Meena 00709 IDIB0SGB001 960 960 Processed 23/05/2024 4245446859 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
650 Santhi Puram AP-10-064-008-018/010003
(KANAMAKULAPALLE) 		0210064000NRG25140520240496766 14/05/2024 Vanamma 0210064WL039525 Vanamma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446672 VANA MMA SAPTAGIRI GRAMEENA BANK(607053)
651 Santhi Puram AP-10-064-008-018/010028
(KANAMAKULAPALLE) 		0210064000NRG25140520240496782 14/05/2024 Saradamma 0210064WL039525 Saradamma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446609 SARA DHA SAPTAGIRI GRAMEENA BANK(607053)
652 Santhi Puram AP-10-064-008-018/010050
(KANAMAKULAPALLE) 		0210064000NRG25140520240496783 14/05/2024 Padmamma 0210064WL039525 Padmamma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446684 PADHAMAMMA SAPTAGIRI GRAMEENA BANK(607053)
653 Santhi Puram AP-10-064-008-018/010051
(KANAMAKULAPALLE) 		0210064000NRG25140520240496784 14/05/2024 Ishvaramma 0210064WL039525 Ishvaramma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446580 R ESWARI SAPTAGIRI GRAMEENA BANK(607053)
654 Santhi Puram AP-10-064-008-018/010067
(KANAMAKULAPALLE) 		0210064000NRG25140520240496786 14/05/2024 Sumitra 0210064WL039525 Sumitra 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446620 SUMITHRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
655 Santhi Puram AP-10-064-008-018/010072
(KANAMAKULAPALLE) 		0210064000NRG25140520240496787 14/05/2024 Ratnamma 0210064WL039525 Ratnamma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446834 Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
656 Santhi Puram AP-10-064-008-018/010072
(KANAMAKULAPALLE) 		0210064000NRG25140520240496788 14/05/2024 Vemkataswaami 0210064WL039525 Vemkataswaami 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446835 VENKATASWAMY ACHARI SAPTAGIRI GRAMEENA BANK(607053)
657 Santhi Puram AP-10-064-008-018/010086
(KANAMAKULAPALLE) 		0210064000NRG25140520240496791 14/05/2024 Jamunamma 0210064WL039525 Jamunamma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446551 jamunamma e SAPTAGIRI GRAMEENA BANK(607053)
658 Santhi Puram AP-10-064-008-018/010104
(KANAMAKULAPALLE) 		0210064000NRG25140520240496793 14/05/2024 Gouramma 0210064WL039525 Gouramma 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446589 GOURAMMA SAPTAGIRI GRAMEENA BANK(607053)
659 Santhi Puram AP-10-064-008-018/010116
(KANAMAKULAPALLE) 		0210064000NRG25140520240496796 14/05/2024 Amaraavati 0210064WL039525 Amaraavati 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446813 AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
660 Santhi Puram AP-10-064-008-018/010123
(KANAMAKULAPALLE) 		0210064000NRG25140520240496799 14/05/2024 Prabaakar 0210064WL039525 Prabaakar 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446683 PRABHA KAR SAPTAGIRI GRAMEENA BANK(607053)
661 Santhi Puram AP-10-064-008-018/010147
(KANAMAKULAPALLE) 		0210064000NRG25140520240496800 14/05/2024 Revathi 0210064WL039525 Revathi 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446534 E REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
662 Santhi Puram AP-10-064-008-018/010163
(KANAMAKULAPALLE) 		0210064000NRG25140520240496802 14/05/2024 Manjula 0210064WL039525 Manjula 00709 IDIB0SGB001 1685 1685 Processed 23/05/2024 4245446562 MANJULAMMA W O ANADAPPA SAPTAGIRI GRAMEENA BANK(607053)
663 Santhi Puram AP-10-064-008-019/020004
(KANAMAKULAPALLE) 		0210064000NRG25140520240498026 14/05/2024 Raamakka 0210064WL039602 Raamakka 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446606 Ramakha SAPTAGIRI GRAMEENA BANK(607053)
664 Santhi Puram AP-10-064-008-019/020007
(KANAMAKULAPALLE) 		0210064000NRG25140520240498027 14/05/2024 Amaraavati 0210064WL039602 Amaraavati 00709 IDIB0SGB001 697 697 Processed 23/05/2024 4245446914 Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
665 Santhi Puram AP-10-064-008-019/020026
(KANAMAKULAPALLE) 		0210064000NRG25140520240498032 14/05/2024 Mamgamma 0210064WL039602 Mamgamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446601 Mangamma SAPTAGIRI GRAMEENA BANK(607053)
666 Santhi Puram AP-10-064-008-019/020027
(KANAMAKULAPALLE) 		0210064000NRG25140520240498033 14/05/2024 Kamtamma 0210064WL039602 Kamtamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446640 V KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
667 Santhi Puram AP-10-064-008-019/020028
(KANAMAKULAPALLE) 		0210064000NRG25140520240498034 14/05/2024 Kannamma 0210064WL039602 Kannamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446800 Chinakanakamma FINCARE SMALL FINANCE BANK LTD(608304)
668 Santhi Puram AP-10-064-008-019/020029
(KANAMAKULAPALLE) 		0210064000NRG25140520240498035 14/05/2024 Vemkatamma 0210064WL039602 Vemkatamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446612 Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
669 Santhi Puram AP-10-064-008-019/020032
(KANAMAKULAPALLE) 		0210064000NRG25140520240498037 14/05/2024 Krishnamma 0210064WL039602 Krishnamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446603 Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
670 Santhi Puram AP-10-064-008-019/020032
(KANAMAKULAPALLE) 		0210064000NRG25140520240498038 14/05/2024 Somasekhar 0210064WL039602 Somasekhar 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446610 SOMASEKHAR SRIRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
671 Santhi Puram AP-10-064-008-019/020036
(KANAMAKULAPALLE) 		0210064000NRG25140520240498039 14/05/2024 Padmamma 0210064WL039602 Padmamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446882 PADHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
672 Santhi Puram AP-10-064-008-019/020039
(KANAMAKULAPALLE) 		0210064000NRG25140520240498040 14/05/2024 Sujaata 0210064WL039602 Sujaata 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446780 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
673 Santhi Puram AP-10-064-008-019/020046
(KANAMAKULAPALLE) 		0210064000NRG25140520240498044 14/05/2024 Sarasamma 0210064WL039602 Sarasamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446602 Sarasamma FINCARE SMALL FINANCE BANK LTD(608304)
674 Santhi Puram AP-10-064-008-019/020047
(KANAMAKULAPALLE) 		0210064000NRG25140520240498046 14/05/2024 Aasha 0210064WL039602 Aasha 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446890 ASHA SAPTAGIRI GRAMEENA BANK(607053)
675 Santhi Puram AP-10-064-008-019/020047
(KANAMAKULAPALLE) 		0210064000NRG25140520240498045 14/05/2024 Murali 0210064WL039602 Murali 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446889 MURALI SAPTAGIRI GRAMEENA BANK(607053)
676 Santhi Puram AP-10-064-008-019/020052
(KANAMAKULAPALLE) 		0210064000NRG25140520240498049 14/05/2024 Reddemma 0210064WL039602 Reddemma 00709 IDIB0SGB001 930 930 Processed 23/05/2024 4245446811 Reddamma FINCARE SMALL FINANCE BANK LTD(608304)
677 Santhi Puram AP-10-064-008-019/020053
(KANAMAKULAPALLE) 		0210064000NRG25140520240498050 14/05/2024 Lakshmappa 0210064WL039602 Lakshmappa 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446790 LAKSHMAPPA S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
678 Santhi Puram AP-10-064-008-019/020069
(KANAMAKULAPALLE) 		0210064000NRG25140520240498052 14/05/2024 Yasodamma 0210064WL039602 Yasodamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446499 G YASODAMMA SAPTAGIRI GRAMEENA BANK(607053)
679 Santhi Puram AP-10-064-008-019/020071
(KANAMAKULAPALLE) 		0210064000NRG25140520240498053 14/05/2024 Santhamma 0210064WL039602 Santhamma 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446604 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
680 Santhi Puram AP-10-064-008-019/020086
(KANAMAKULAPALLE) 		0210064000NRG25140520240498055 14/05/2024 lakhsmamma 0210064WL039602 lakhsmamma 00709 IDIB0SGB001 930 930 Processed 23/05/2024 4245446605 Lakshamma SAPTAGIRI GRAMEENA BANK(607053)
681 Santhi Puram AP-10-064-008-019/020092
(KANAMAKULAPALLE) 		0210064000NRG25140520240498059 14/05/2024 Manjunath 0210064WL039602 Manjunath 00709 IDIB0SGB001 930 930 Processed 23/05/2024 4245446639 MANJUNADHA DODDAPPA SAPTAGIRI GRAMEENA BANK(607053)
682 Santhi Puram AP-10-064-008-019/020093
(KANAMAKULAPALLE) 		0210064000NRG25140520240498060 14/05/2024 Renuka 0210064WL039602 Renuka 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446909 RENUKA UNION BANK OF INDIA(508500)
683 Santhi Puram AP-10-064-008-019/020098
(KANAMAKULAPALLE) 		0210064000NRG25140520240498063 14/05/2024 Ramakka 0210064WL039602 Ramakka 00709 IDIB0SGB001 1162 1162 Processed 23/05/2024 4245446611 RAMAKKA W O VENKATAPATHI SAPTAGIRI GRAMEENA BANK(607053)
684 Santhi Puram AP-10-064-013-026/20317
(KARLAGATTA) 		0210064000NRG25140520240508349 14/05/2024 C Amuda 0210064WL040240 C Amuda 00709 IDIB0SGB001 1188 1188 Processed 23/05/2024 4245446885 C AMUDA W O SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
685 Santhi Puram AP-10-064-013-027/010235
(KARLAGATTA) 		0210064000NRG25140520240508180 14/05/2024 M VASANTHAMMA 0210064WL040237 M VASANTHAMMA 00709 IDIB0SGB001 1698 1698 Processed 23/05/2024 4245446648 M VASANTHAMMA W O M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
686 Santhi Puram AP-10-064-013-027/010420
(KARLAGATTA) 		0210064000NRG25140520240508188 14/05/2024 YALLAMMA 0210064WL040237 YALLAMMA 00709 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446649 YALLAMMA W O V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
687 Santhi Puram AP-10-064-013-027/010468
(KARLAGATTA) 		0210064000NRG25140520240508190 14/05/2024 Jyothikala 0210064WL040237 Jyothikala 00709 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446635 K M JYOTHI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Santhi Puram AP-10-064-013-027/20264
(KARLAGATTA) 		0210064000NRG25140520240508222 14/05/2024 Ramakka 0210064WL040237 Ramakka 00709 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446637 N RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Santhi Puram AP-10-064-013-027/20265
(KARLAGATTA) 		0210064000NRG25140520240508223 14/05/2024 Rojamma 0210064WL040237 Rojamma 00709 IDIB0SGB001 1697 1697 Processed 23/05/2024 4245446641 ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Santhi Puram AP-10-064-013-027/20307
(KARLAGATTA) 		0210064000NRG25140520240509177 14/05/2024 Subbamma 0210064WL040279 Subbamma 00709 IDIB0SGB001 1786 1786 Processed 23/05/2024 4245446878 SUBBAMMA D O CHOWDAPPA SAPTAGIRI GRAMEENA BANK(607053)
691 Santhi Puram AP-10-064-013-048/10044
(KARLAGATTA) 		0210064000NRG25140520240509187 14/05/2024 Vasanthamma 0210064WL040279 Vasanthamma 00709 IDIB0SGB001 1786 1786 Processed 23/05/2024 4245446830 VASANTHAMMA KARUR VYSA BANK(607100)
692 Santhi Puram AP-10-064-014-028/020004
(MORASANIPALLE) 		0210064000NRG25140520240495649 14/05/2024 Chinnapaapamma 0210064WL039453 Chinnapaapamma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446561 CHINNA PAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
693 Santhi Puram AP-10-064-014-028/020011
(MORASANIPALLE) 		0210064000NRG25140520240495651 14/05/2024 Venkatesh 0210064WL039453 Venkatesh 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446673 VENKATESH S O VENKATA RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
694 Santhi Puram AP-10-064-014-028/020016
(MORASANIPALLE) 		0210064000NRG25140520240495653 14/05/2024 Neelamma 0210064WL039453 Neelamma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446525 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Santhi Puram AP-10-064-014-028/020017
(MORASANIPALLE) 		0210064000NRG25140520240495654 14/05/2024 Bhulakshmi 0210064WL039453 Bhulakshmi 00709 IDIB0SGB001 822 822 Processed 23/05/2024 4245446675 BHOOLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Santhi Puram AP-10-064-014-028/020024
(MORASANIPALLE) 		0210064000NRG25140520240495655 14/05/2024 Gangamma 0210064WL039453 Gangamma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446645 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Santhi Puram AP-10-064-014-028/020032
(MORASANIPALLE) 		0210064000NRG25140520240495660 14/05/2024 Gouramma 0210064WL039453 Gouramma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446693 GOWRAMMA SAPTAGIRI GRAMEENA BANK(607053)
698 Santhi Puram AP-10-064-014-028/020041
(MORASANIPALLE) 		0210064000NRG25140520240495662 14/05/2024 Ramakka 0210064WL039453 Ramakka 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446558 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Santhi Puram AP-10-064-014-028/020042
(MORASANIPALLE) 		0210064000NRG25140520240495663 14/05/2024 Mangamma 0210064WL039453 Mangamma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446888 MANGAMMA S SAPTAGIRI GRAMEENA BANK(607053)
700 Santhi Puram AP-10-064-014-028/020043
(MORASANIPALLE) 		0210064000NRG25140520240495665 14/05/2024 Ammanyamma 0210064WL039453 Ammanyamma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446685 AMMANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Santhi Puram AP-10-064-014-028/020046
(MORASANIPALLE) 		0210064000NRG25140520240495667 14/05/2024 Lakshmamma 0210064WL039453 Lakshmamma 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446701 LAKSHMIDEVI W ORAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
702 Santhi Puram AP-10-064-014-028/020046
(MORASANIPALLE) 		0210064000NRG25140520240495666 14/05/2024 Rajappa 0210064WL039453 Rajappa 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245446700 M RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
703 Santhi Puram AP-10-064-014-028/020048
(MORASANIPALLE) 		0210064000NRG25140520240495669 14/05/2024 Jayalakshmi 0210064WL039453 Jayalakshmi 00709 IDIB0SGB001 1028 1028 Processed 23/05/2024 4245446707 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Santhi Puram AP-10-064-014-028/020080
(MORASANIPALLE) 		0210064000NRG25140520240495675 14/05/2024 Govimdappa 0210064WL039453 Govimdappa 00709 IDIB0SGB001 1028 1028 Processed 23/05/2024 4245446671 V GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Santhi Puram AP-10-064-014-028/020087
(MORASANIPALLE) 		0210064000NRG25140520240495677 14/05/2024 Kanthamma 0210064WL039453 Kanthamma 00709 IDIB0SGB001 1028 1028 Processed 23/05/2024 4245446674 Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
706 Santhi Puram AP-10-064-014-029/010013
(MORASANIPALLE) 		0210064000NRG25140520240496027 14/05/2024 Sarasamma 0210064WL039479 Sarasamma 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446761 R SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Santhi Puram AP-10-064-014-029/010050
(MORASANIPALLE) 		0210064000NRG25140520240496028 14/05/2024 Rajamma 0210064WL039479 Rajamma 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446552 R RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Santhi Puram AP-10-064-014-029/010060
(MORASANIPALLE) 		0210064000NRG25140520240496029 14/05/2024 Sumitramma 0210064WL039479 Sumitramma 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446802 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Santhi Puram AP-10-064-014-029/010115
(MORASANIPALLE) 		0210064000NRG25140520240496030 14/05/2024 Manjula 0210064WL039479 Manjula 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446762 G MUNJULA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Santhi Puram AP-10-064-014-029/010136
(MORASANIPALLE) 		0210064000NRG25140520240496031 14/05/2024 Rathnamma 0210064WL039479 Rathnamma 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446560 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Santhi Puram AP-10-064-014-029/010146
(MORASANIPALLE) 		0210064000NRG25140520240496032 14/05/2024 Kalavathi 0210064WL039479 Kalavathi 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446581 G KALAVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Santhi Puram AP-10-064-014-029/010176
(MORASANIPALLE) 		0210064000NRG25140520240496034 14/05/2024 rathnappa 0210064WL039479 rathnappa 00709 IDIB0SGB001 874 874 Processed 23/05/2024 4245446691 M Rathanappa SAPTAGIRI GRAMEENA BANK(607053)
713 Santhi Puram AP-10-064-014-029/010201
(MORASANIPALLE) 		0210064000NRG25140520240496037 14/05/2024 Venkatachalam 0210064WL039479 Venkatachalam 00709 IDIB0SGB001 1311 1311 Processed 23/05/2024 4245446764 K VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
714 Santhi Puram AP-10-064-014-029/020052
(MORASANIPALLE) 		0210064000NRG25140520240496041 14/05/2024 Manjula 0210064WL039479 Manjula 00709 IDIB0SGB001 1093 1093 Processed 23/05/2024 4245446536 K Manjula SAPTAGIRI GRAMEENA BANK(607053)
715 Santhi Puram AP-10-064-014-029/020060
(MORASANIPALLE) 		0210064000NRG25140520240496042 14/05/2024 Narayanappa 0210064WL039479 Narayanappa 00709 IDIB0SGB001 874 874 Processed 23/05/2024 4245446480 Narayanappa SAPTAGIRI GRAMEENA BANK(607053)
716 Santhi Puram AP-10-064-014-029/020063
(MORASANIPALLE) 		0210064000NRG25140520240496043 14/05/2024 Venkatamma 0210064WL039479 Venkatamma 00709 IDIB0SGB001 1093 1093 Processed 23/05/2024 4245446479 VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
717 Santhi Puram AP-10-064-019-034/040078
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506559 14/05/2024 Parveen Bee 0210064WL040131 Parveen Bee 00709 IDIB0SGB001 1211 1211 Processed 23/05/2024 4245446850 PARVEEN SAPTAGIRI GRAMEENA BANK(607053)
718 Santhi Puram AP-10-064-019-034/040150
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506561 14/05/2024 SHAMSHAD BEE 0210064WL040131 SHAMSHAD BEE 00709 IDIB0SGB001 1211 1211 Processed 23/05/2024 4245446849 SHAMSHADBI SAPTAGIRI GRAMEENA BANK(607053)
719 Santhi Puram AP-10-064-019-034/050008
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501395 14/05/2024 CHINNAMMA 0210064WL039771 CHINNAMMA 00709 IDIB0SGB001 1100 1100 Processed 23/05/2024 4245446838 chinnamma SAPTAGIRI GRAMEENA BANK(607053)
720 Santhi Puram AP-10-064-019-034/050108
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501226 14/05/2024 Venkatalakshmamma 0210064WL039762 Venkatalakshmamma 00709 IDIB0SGB001 1442 1442 Processed 23/05/2024 4245446806 venkatalakshmamma c SAPTAGIRI GRAMEENA BANK(607053)
721 Santhi Puram AP-10-064-019-034/050161
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501407 14/05/2024 Lakshmamma 0210064WL039779 Lakshmamma 00709 IDIB0SGB001 1099 1099 Processed 23/05/2024 4245446831 lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
722 Santhi Puram AP-10-064-019-034/050188
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501389 14/05/2024 Sarasamma 0210064WL039768 Sarasamma 00709 IDIB0SGB001 1100 1100 Processed 23/05/2024 4245446468 SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
723 Santhi Puram AP-10-064-019-034/050204
(30 SONNEGANIPALLE) 		0210064000NRG25140520240501390 14/05/2024 Kanakamma 0210064WL039768 Kanakamma 00709 IDIB0SGB001 1100 1100 Processed 23/05/2024 4245446583 KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
724 Santhi Puram AP-10-064-019-034/40183
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506566 14/05/2024 S Mosina 0210064WL040131 S Mosina 00709 IDIB0SGB001 1211 1211 Processed 23/05/2024 4245446855 S Mosina SAPTAGIRI GRAMEENA BANK(607053)
725 Santhi Puram AP-10-064-019-034/40186
(30 SONNEGANIPALLE) 		0210064000NRG25140520240506570 14/05/2024 R Jabeena 0210064WL040131 R Jabeena 00709 IDIB0SGB001 1211 1211 Processed 23/05/2024 4245446874 G JABEENA INDIAN OVERSEAS BANK(508541)
726 Santhi Puram AP-10-064-021-050/010014
(KADAPALLE) 		0210064000NRG25140520240503413 14/05/2024 P GAYATHRI 0210064WL039920 P GAYATHRI 00709 IDIB0SGB001 1750 1750 Processed 23/05/2024 4245446902 Mrs P Gayathri INDIAN BANK(607105)
727 Santhi Puram AP-10-064-021-050/010065
(KADAPALLE) 		0210064000NRG25140520240503427 14/05/2024 RAJAMMA 0210064WL039920 RAJAMMA 00709 IDIB0SGB001 1167 1167 Processed 23/05/2024 4245446924 RAJAMMA UNION BANK OF INDIA(508500)
728 Santhi Puram AP-10-064-022-058/030021
(SIVARAMAPURAM) 		0210064000NRG25140520240506926 14/05/2024 Padmamma 0210064WL040149 Padmamma 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446575 Padmavathi Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
729 Santhi Puram AP-10-064-022-058/030031
(SIVARAMAPURAM) 		0210064000NRG25140520240506927 14/05/2024 Krishnappa 0210064WL040149 Krishnappa 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446832 KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
730 Santhi Puram AP-10-064-022-058/030056
(SIVARAMAPURAM) 		0210064000NRG25140520240506930 14/05/2024 Govindharajulu 0210064WL040149 Govindharajulu 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446570 GOVINDARAJU A SAPTAGIRI GRAMEENA BANK(607053)
731 Santhi Puram AP-10-064-022-058/030063
(SIVARAMAPURAM) 		0210064000NRG25140520240506932 14/05/2024 Murugesh 0210064WL040149 Murugesh 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446578 MURUGESH S SAPTAGIRI GRAMEENA BANK(607053)
732 Santhi Puram AP-10-064-022-058/030068
(SIVARAMAPURAM) 		0210064000NRG25140520240506934 14/05/2024 murugesh 0210064WL040149 murugesh 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446930 MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Santhi Puram AP-10-064-022-058/030068
(SIVARAMAPURAM) 		0210064000NRG25140520240506935 14/05/2024 vijayalakshmi 0210064WL040149 vijayalakshmi 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446934 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Santhi Puram AP-10-064-022-058/030070
(SIVARAMAPURAM) 		0210064000NRG25140520240506937 14/05/2024 Bebi 0210064WL040149 Bebi 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446935 BABY UNION BANK OF INDIA(508500)
735 Santhi Puram AP-10-064-022-058/030070
(SIVARAMAPURAM) 		0210064000NRG25140520240506936 14/05/2024 Subramanyam 0210064WL040149 Subramanyam 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446933 SUBRAMANYAM C SAPTAGIRI GRAMEENA BANK(607053)
736 Santhi Puram AP-10-064-022-058/030080
(SIVARAMAPURAM) 		0210064000NRG25140520240506941 14/05/2024 Chithra 0210064WL040149 Chithra 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446577 MRS S CHITHRA STATE BANK OF INDIA(508548)
737 Santhi Puram AP-10-064-022-059/010079
(SIVARAMAPURAM) 		0210064000NRG25140520240506944 14/05/2024 Ramachandra 0210064WL040149 Ramachandra 00709 IDIB0SGB001 1227 1227 Rejected 23/05/2024 4245446932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 Santhi Puram AP-10-064-022-059/010191
(SIVARAMAPURAM) 		0210064000NRG25140520240506946 14/05/2024 Ademma 0210064WL040149 Ademma 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446766 ADHEMMA W O NAGARATHNACHARI SAPTAGIRI GRAMEENA BANK(607053)
739 Santhi Puram AP-10-064-022-059/010191
(SIVARAMAPURAM) 		0210064000NRG25140520240506945 14/05/2024 Nagarathnachari 0210064WL040149 Nagarathnachari 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446765 NAGARATHNA CHARY SAPTAGIRI GRAMEENA BANK(607053)
740 Santhi Puram AP-10-064-022-059/010277
(SIVARAMAPURAM) 		0210064000NRG25140520240506947 14/05/2024 Shakila 0210064WL040149 Shakila 00709 IDIB0SGB001 1227 1227 Processed 23/05/2024 4245446495 SHAKEELA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 181537 181537
Total 1049488 1049488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhi Puram AP0210064_140524APB_FTO_51895 Canara Bank CNRB0002714 KUPPAM 9073
2 Santhi Puram AP0210064_140524APB_FTO_51895 Canara Bank CNRB0005702 VENKATAGIRI KOTA 1418
3 Santhi Puram AP0210064_140524APB_FTO_51895 Canara Bank CNRB0013183 KUPPAM II 1227
4 Santhi Puram AP0210064_140524APB_FTO_51895 INDIAN BANK IDIB000K058 KUPPAM 196292
5 Santhi Puram AP0210064_140524APB_FTO_51895 INDIAN BANK IDIB000N138 Nalagampalle 29335
6 Santhi Puram AP0210064_140524APB_FTO_51895 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 157542
7 Santhi Puram AP0210064_140524APB_FTO_51895 INDIAN OVERSEAS BANK IOBA0003377 Kuppam 5667
8 Santhi Puram AP0210064_140524APB_FTO_51895 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 114893
9 Santhi Puram AP0210064_140524APB_FTO_51895 Karur Vysya Bank KVBL0001473 KUPPAM 35730
10 Santhi Puram AP0210064_140524APB_FTO_51895 Karur Vysya Bank KVBL0004853 Budawada 1418
11 Santhi Puram AP0210064_140524APB_FTO_51895 Punjab National Bank PUNB0753300 KUPPAM 1418
12 Santhi Puram AP0210064_140524APB_FTO_51895 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1148
13 Santhi Puram AP0210064_140524APB_FTO_51895 STATE BANK OF INDIA SBIN0012725 V KOTA 7725
14 Santhi Puram AP0210064_140524APB_FTO_51895 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 97963
15 Santhi Puram AP0210064_140524APB_FTO_51895 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 1640
16 Santhi Puram AP0210064_140524APB_FTO_51895 STATE BANK OF INDIA SBIN0022039 Kuppam 1640
17 Santhi Puram AP0210064_140524APB_FTO_51895 STATE BANK OF INDIA SBIN0040004 KUPPAM 2867
18 Santhi Puram AP0210064_140524APB_FTO_51895 UNION BANK OF INDIA UBIN0805980 KUPPAM 23470
19 Santhi Puram AP0210064_140524APB_FTO_51895 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 1697
20 Santhi Puram AP0210064_140524APB_FTO_51895 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 89823
21 Santhi Puram AP0210064_140524APB_FTO_51895 UNION BANK OF INDIA UBIN0914461 KUPPAM 4617
22 Santhi Puram AP0210064_140524APB_FTO_51895 Kotak Mahindra Bank Ltd. KKBK0008066 MGROAD BANGALORE 1211
23 Santhi Puram AP0210064_140524APB_FTO_51895 India Post Payments Bank IPOS0000001 CHITTOOR 77021
24 Santhi Puram AP0210064_140524APB_FTO_51895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3116
25 Santhi Puram AP0210064_140524APB_FTO_51895 Saptagiri Grameena Bank IDIB0SGB001 RALLABUDUGUR 17396
26 Santhi Puram AP0210064_140524APB_FTO_51895 Saptagiri Grameena Bank IDIB0SGB001 SANTHIPURAM 149496
27 Santhi Puram AP0210064_140524APB_FTO_51895 Saptagiri Grameena Bank IDIB0SGB001 VIJALAPURAM 14645

Download In Excel