Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210064_250424APB_FTO_15471
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-10-064-020-035/20136
(KOLAMADUGU) 		0210064000NRG25250420240217035 25/04/2024 Nalajam Madhu sudhan rao 0210064WL021731 Nalajam Madhu sudhan rao 00045 BARB0SRIKAL 1536 1536 Processed 02/05/2024 3497230294 N MADHU IDBI BANK(607095)
SubTotal 1536 1536
2 Santhi Puram AP-10-064-005-021/010281
(RALLABODUGURU) 		0210064000NRG25250420240214418 25/04/2024 Radha 0210064WL021558 Radha 00078 CNRB0002714 1204 1204 Processed 02/05/2024 3497230386 RADHA CANARA BANK(508532)
3 Santhi Puram AP-10-064-005-021/040003
(RALLABODUGURU) 		0210064000NRG25250420240214796 25/04/2024 Sarasamma 0210064WL021591 Sarasamma 00078 CNRB0002714 899 899 Processed 02/05/2024 3497230406 SARASAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
4 Santhi Puram AP-10-064-012-025/030008
(C.BANDAPALLE) 		0210064000NRG25250420240217214 25/04/2024 Bagyamma 0210064WL021749 Bagyamma 00078 CNRB0002714 865 865 Processed 02/05/2024 3497230391 B BHAGYAMMA KARUR VYSA BANK(607100)
5 Santhi Puram AP-10-064-012-025/030016
(C.BANDAPALLE) 		0210064000NRG25250420240217219 25/04/2024 Munemma 0210064WL021749 Munemma 00078 CNRB0002714 865 865 Processed 02/05/2024 3497230389 C MUNEMMA CANARA BANK(508532)
6 Santhi Puram AP-10-064-012-025/030021
(C.BANDAPALLE) 		0210064000NRG25250420240217222 25/04/2024 Vemkateshu 0210064WL021749 Vemkateshu 00078 CNRB0002714 649 649 Processed 02/05/2024 3497230392 VENKATESHULU CANARA BANK(508532)
7 Santhi Puram AP-10-064-012-025/030026
(C.BANDAPALLE) 		0210064000NRG25250420240217224 25/04/2024 Padmamma 0210064WL021749 Padmamma 00078 CNRB0002714 865 865 Processed 02/05/2024 3497230390 PADMAMMA CANARA BANK(508532)
8 Santhi Puram AP-10-064-012-025/030066
(C.BANDAPALLE) 		0210064000NRG25250420240217230 25/04/2024 lakshmamma 0210064WL021749 lakshmamma 00078 CNRB0002714 865 865 Processed 02/05/2024 3497230387 LAKSHMAMMA CANARA BANK(508532)
9 Santhi Puram AP-10-064-012-025/030068
(C.BANDAPALLE) 		0210064000NRG25250420240218820 25/04/2024 Shyamala 0210064WL021858 Shyamala 00078 CNRB0002714 853 853 Processed 02/05/2024 3497230388 V SYAMALAMMA CANARA BANK(508532)
10 Santhi Puram AP-10-064-012-025/040062
(C.BANDAPALLE) 		0210064000NRG25250420240219288 25/04/2024 Padmamma 0210064WL021906 Padmamma 00078 CNRB0002714 1200 1200 Processed 02/05/2024 3497230374 PADMAMMA KARUR VYSA BANK(607100)
11 Santhi Puram AP-10-064-012-025/040096
(C.BANDAPALLE) 		0210064000NRG25250420240219293 25/04/2024 Narayanamma 0210064WL021906 Narayanamma 00078 CNRB0002714 1500 1500 Processed 02/05/2024 3497230409 G NARAYANAMMA CANARA BANK(508532)
12 Santhi Puram AP-10-064-012-025/040105
(C.BANDAPALLE) 		0210064000NRG25250420240219296 25/04/2024 Bhulakhsmi 0210064WL021906 Bhulakhsmi 00078 CNRB0002714 1500 1500 Processed 02/05/2024 3497230395 BHULAKSHMI CANARA BANK(508532)
13 Santhi Puram AP-10-064-012-025/040122
(C.BANDAPALLE) 		0210064000NRG25250420240219297 25/04/2024 Narayana 0210064WL021906 Narayana 00078 CNRB0002714 1175 1175 Processed 02/05/2024 3497230403 NARAYANAPPA CANARA BANK(508532)
14 Santhi Puram AP-10-064-012-025/040172
(C.BANDAPALLE) 		0210064000NRG25250420240219301 25/04/2024 Muneppa 0210064WL021906 Muneppa 00078 CNRB0002714 1410 1410 Processed 02/05/2024 3497230378 MUNIPPA CANARA BANK(508532)
15 Santhi Puram AP-10-064-012-025/040177
(C.BANDAPALLE) 		0210064000NRG25250420240219304 25/04/2024 Manjula 0210064WL021906 Manjula 00078 CNRB0002714 1200 1200 Processed 02/05/2024 3497230373 J MANJULA CANARA BANK(508532)
16 Santhi Puram AP-10-064-012-025/040180
(C.BANDAPALLE) 		0210064000NRG25250420240219305 25/04/2024 Ammayya 0210064WL021906 Ammayya 00078 CNRB0002714 1500 1500 Processed 02/05/2024 3497230372 M AMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Santhi Puram AP-10-064-012-025/040240
(C.BANDAPALLE) 		0210064000NRG25250420240219308 25/04/2024 Bharathi 0210064WL021906 Bharathi 00078 CNRB0002714 1200 1200 Processed 02/05/2024 3497230383 BARATHI CANARA BANK(508532)
18 Santhi Puram AP-10-064-012-025/040240
(C.BANDAPALLE) 		0210064000NRG25250420240219307 25/04/2024 Subramanyam 0210064WL021906 Subramanyam 00078 CNRB0002714 1200 1200 Processed 02/05/2024 3497230384 SUBRAMANYAM CANARA BANK(508532)
19 Santhi Puram AP-10-064-012-025/040303
(C.BANDAPALLE) 		0210064000NRG25250420240219312 25/04/2024 Indiramma 0210064WL021906 Indiramma 00078 CNRB0002714 1500 1500 Processed 02/05/2024 3497230394 INDHIRAMMA V PUNJAB NATIONAL BANK(508568)
20 Santhi Puram AP-10-064-012-025/040304
(C.BANDAPALLE) 		0210064000NRG25250420240219314 25/04/2024 Krishnamma 0210064WL021906 Krishnamma 00078 CNRB0002714 1500 1500 Processed 02/05/2024 3497230393 KRISHNAMMA CANARA BANK(508532)
21 Santhi Puram AP-10-064-012-025/040313
(C.BANDAPALLE) 		0210064000NRG25250420240219315 25/04/2024 Prameela 0210064WL021906 Prameela 00078 CNRB0002714 1500 1500 Processed 02/05/2024 3497230381 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Santhi Puram AP-10-064-012-025/80178
(C.BANDAPALLE) 		0210064000NRG25250420240219327 25/04/2024 MUNEMMA 0210064WL021906 MUNEMMA 00078 CNRB0002714 1000 1000 Processed 02/05/2024 3497230410 MUNEMMA CANARA BANK(508532)
SubTotal 24450 24450
23 Santhi Puram AP-10-064-012-025/040089
(C.BANDAPALLE) 		0210064000NRG25250420240219291 25/04/2024 Chinnapapa 0210064WL021906 Chinnapapa 00078 CNRB0013183 1500 1500 Processed 02/05/2024 3497230493 CHINNAMMA S CANARA BANK(508532)
SubTotal 1500 1500
24 Santhi Puram AP-10-064-015-029/040292
(NADIMPALLE) 		0210064000NRG25250420240217722 25/04/2024 Vasanthamma 0210064WL021784 Vasanthamma 00176 IDIB000K058 1501 1501 Processed 02/05/2024 3497230504 Mrs G VASANTHAMMA INDIAN BANK(607105)
25 Santhi Puram AP-10-064-020-035/010039
(KOLAMADUGU) 		0210064000NRG25250420240217015 25/04/2024 Ramachandrappa 0210064WL021731 Ramachandrappa 00176 IDIB000K058 1536 1536 Processed 02/05/2024 3497230552 Mr RAMACHANDRAPPA BODEPPA INDIAN BANK(607105)
26 Santhi Puram AP-10-064-022-059/30137
(SIVARAMAPURAM) 		0210064000NRG25250420240215505 25/04/2024 Venugopal 0210064WL021639 Venugopal 00176 IDIB000K058 1556 1556 Processed 02/05/2024 3497230317 G VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4593 4593
27 Santhi Puram AP-10-064-001-001/010128
(ANIKERA) 		0210064000NRG25250420240215410 25/04/2024 Sunanda 0210064WL021627 Sunanda 00176 IDIB0SGB001 1743 1743 Processed 02/05/2024 3497230337 SUNANDAMMA W O PRAKASH REDDY SAPTAGIRI GRAMEENA BANK(607053)
28 Santhi Puram AP-10-064-001-002/010004
(ANIKERA) 		0210064000NRG25250420240215473 25/04/2024 Naaraayanamma 0210064WL021635 Naaraayanamma 00176 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230310 NARAYANAMMA R W O R RAMESH SAPTAGIRI GRAMEENA BANK(607053)
29 Santhi Puram AP-10-064-001-002/010004
(ANIKERA) 		0210064000NRG25250420240215472 25/04/2024 Ramesh Baabu 0210064WL021635 Ramesh Baabu 00176 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230690 RAMESH S O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
30 Santhi Puram AP-10-064-001-002/010051
(ANIKERA) 		0210064000NRG25250420240215475 25/04/2024 Manohar Reddy 0210064WL021635 Manohar Reddy 00176 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230299 MANOHAR REDDY J SAPTAGIRI GRAMEENA BANK(607053)
31 Santhi Puram AP-10-064-001-002/010104
(ANIKERA) 		0210064000NRG25250420240215478 25/04/2024 Muneppa 0210064WL021635 Muneppa 00176 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230303 MUNEPPA M SAPTAGIRI GRAMEENA BANK(607053)
32 Santhi Puram AP-10-064-001-002/020020
(ANIKERA) 		0210064000NRG25250420240215479 25/04/2024 Hemalata 0210064WL021635 Hemalata 00176 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230251 K HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
33 Santhi Puram AP-10-064-001-002/030001
(ANIKERA) 		0210064000NRG25250420240215443 25/04/2024 Ramesh 0210064WL021630 Ramesh 00176 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230658 RAMESH SAPTAGIRI GRAMEENA BANK(607053)
34 Santhi Puram AP-10-064-001-002/030001
(ANIKERA) 		0210064000NRG25250420240215444 25/04/2024 Sumitramma 0210064WL021630 Sumitramma 00176 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230657 Sumitramma SAPTAGIRI GRAMEENA BANK(607053)
35 Santhi Puram AP-10-064-001-002/030010
(ANIKERA) 		0210064000NRG25250420240215447 25/04/2024 Lakshmi 0210064WL021630 Lakshmi 00176 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230630 LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
36 Santhi Puram AP-10-064-001-002/030014
(ANIKERA) 		0210064000NRG25250420240215450 25/04/2024 Paarvatamma 0210064WL021630 Paarvatamma 00176 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230602 PARVATAMMA SAPTAGIRI GRAMEENA BANK(607053)
37 Santhi Puram AP-10-064-001-002/030023
(ANIKERA) 		0210064000NRG25250420240215451 25/04/2024 Mamjula 0210064WL021630 Mamjula 00176 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230631 R MANJULA SAPTAGIRI GRAMEENA BANK(607053)
38 Santhi Puram AP-10-064-001-002/030023
(ANIKERA) 		0210064000NRG25250420240215452 25/04/2024 Ramana 0210064WL021630 Ramana 00176 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230629 Ramanappa SAPTAGIRI GRAMEENA BANK(607053)
39 Santhi Puram AP-10-064-002-005/010002
(REGADADINNA PALLE) 		0210064000NRG25250420240218364 25/04/2024 Mallika 0210064WL021827 Mallika 00176 IDIB0SGB001 494 494 Processed 02/05/2024 3497230513 MALLIKA M SAPTAGIRI GRAMEENA BANK(607053)
40 Santhi Puram AP-10-064-002-005/010033
(REGADADINNA PALLE) 		0210064000NRG25250420240218368 25/04/2024 Ratnamma 0210064WL021827 Ratnamma 00176 IDIB0SGB001 494 494 Processed 02/05/2024 3497230514 RATHNAMMA T W O T NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
41 Santhi Puram AP-10-064-002-005/010046
(REGADADINNA PALLE) 		0210064000NRG25250420240218370 25/04/2024 Suguna 0210064WL021827 Suguna 00176 IDIB0SGB001 494 494 Processed 02/05/2024 3497230512 GUNAMMA W O N BABU SAPTAGIRI GRAMEENA BANK(607053)
42 Santhi Puram AP-10-064-002-013/010043
(REGADADINNA PALLE) 		0210064000NRG25250420240218327 25/04/2024 Sakamma 0210064WL021822 Sakamma 00176 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230555 SAKAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
43 Santhi Puram AP-10-064-002-013/010043
(REGADADINNA PALLE) 		0210064000NRG25250420240218328 25/04/2024 Surekha 0210064WL021822 Surekha 00176 IDIB0SGB001 1202 1202 Processed 02/05/2024 3497230324 SUREKHA FINCARE SMALL FINANCE BANK LTD(608304)
44 Santhi Puram AP-10-064-002-013/010146
(REGADADINNA PALLE) 		0210064000NRG25250420240218336 25/04/2024 Sarojamma 0210064WL021822 Sarojamma 00176 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230279 SOROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Santhi Puram AP-10-064-005-021/010068
(RALLABODUGURU) 		0210064000NRG25250420240214410 25/04/2024 Sasi Kalavathi 0210064WL021558 Sasi Kalavathi 00176 IDIB0SGB001 602 602 Processed 02/05/2024 3497230253 N SASI KALAVATHI W O B NARAYANA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
46 Santhi Puram AP-10-064-005-021/010199
(RALLABODUGURU) 		0210064000NRG25250420240214415 25/04/2024 ramesh 0210064WL021558 ramesh 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230291 RAMESH S O RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
47 Santhi Puram AP-10-064-005-021/010281
(RALLABODUGURU) 		0210064000NRG25250420240214417 25/04/2024 Manjunath 0210064WL021558 Manjunath 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230542 MANJUNATH S O LATE SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
48 Santhi Puram AP-10-064-005-021/010364
(RALLABODUGURU) 		0210064000NRG25250420240214420 25/04/2024 Hasina 0210064WL021558 Hasina 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230562 J HASEENA W O RASOOL BASHA SAPTAGIRI GRAMEENA BANK(607053)
49 Santhi Puram AP-10-064-005-021/010364
(RALLABODUGURU) 		0210064000NRG25250420240214419 25/04/2024 Rasool basha 0210064WL021558 Rasool basha 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230564 S RASOOL BASHA S O JABBAR SAHEB SAPTAGIRI GRAMEENA BANK(607053)
50 Santhi Puram AP-10-064-005-021/010383
(RALLABODUGURU) 		0210064000NRG25250420240214423 25/04/2024 Mahaboob basha 0210064WL021558 Mahaboob basha 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230254 MAHABOOB BASHA S O LATHIF SAHEB SAPTAGIRI GRAMEENA BANK(607053)
51 Santhi Puram AP-10-064-005-021/010383
(RALLABODUGURU) 		0210064000NRG25250420240214422 25/04/2024 Pyarima 0210064WL021558 Pyarima 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230561 PYARIMA L SAPTAGIRI GRAMEENA BANK(607053)
52 Santhi Puram AP-10-064-005-021/010423
(RALLABODUGURU) 		0210064000NRG25250420240214426 25/04/2024 Yasmeen Begam 0210064WL021558 Yasmeen Begam 00176 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230519 YASMEEN BEGUM SAPTAGIRI GRAMEENA BANK(607053)
53 Santhi Puram AP-10-064-005-021/010480
(RALLABODUGURU) 		0210064000NRG25250420240214582 25/04/2024 Arun Kumar 0210064WL021569 Arun Kumar 00176 IDIB0SGB001 900 900 Processed 02/05/2024 3497230266 R ARUN KUMAR S O RAMA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
54 Santhi Puram AP-10-064-005-021/010480
(RALLABODUGURU) 		0210064000NRG25250420240214583 25/04/2024 PRIYANKA 0210064WL021569 PRIYANKA 00176 IDIB0SGB001 900 900 Processed 02/05/2024 3497230269 K M PRIYANKA W O ARUN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
55 Santhi Puram AP-10-064-005-021/010481
(RALLABODUGURU) 		0210064000NRG25250420240214646 25/04/2024 Subadrama 0210064WL021574 Subadrama 00176 IDIB0SGB001 899 899 Processed 02/05/2024 3497230268 SUBADRAMA W O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
56 Santhi Puram AP-10-064-005-021/040001
(RALLABODUGURU) 		0210064000NRG25250420240214795 25/04/2024 Narayanappa 0210064WL021591 Narayanappa 00176 IDIB0SGB001 899 899 Processed 02/05/2024 3497230293 K NARAYNAPPA K SAPTAGIRI GRAMEENA BANK(607053)
57 Santhi Puram AP-10-064-005-021/040009
(RALLABODUGURU) 		0210064000NRG25250420240214855 25/04/2024 Venkatesh 0210064WL021596 Venkatesh 00176 IDIB0SGB001 899 899 Processed 02/05/2024 3497230267 VENKATESU K V KARUR VYSA BANK(607100)
58 Santhi Puram AP-10-064-005-021/060044
(RALLABODUGURU) 		0210064000NRG25250420240214488 25/04/2024 munirathnamma 0210064WL021565 munirathnamma 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230538 S MUNIRATHNAMMA W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
59 Santhi Puram AP-10-064-005-021/060053
(RALLABODUGURU) 		0210064000NRG25250420240214489 25/04/2024 Rathnamma 0210064WL021565 Rathnamma 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230569 RATHNAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
60 Santhi Puram AP-10-064-005-021/060055
(RALLABODUGURU) 		0210064000NRG25250420240214490 25/04/2024 Dhanamma 0210064WL021565 Dhanamma 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230524 DHANAMMA W O V RAMESH SAPTAGIRI GRAMEENA BANK(607053)
61 Santhi Puram AP-10-064-005-021/060056
(RALLABODUGURU) 		0210064000NRG25250420240214491 25/04/2024 yallamma 0210064WL021565 yallamma 00176 IDIB0SGB001 752 752 Processed 02/05/2024 3497230297 YALLAMMA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
62 Santhi Puram AP-10-064-005-021/060057
(RALLABODUGURU) 		0210064000NRG25250420240214492 25/04/2024 Gangojamma 0210064WL021565 Gangojamma 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230307 GANGOJAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
63 Santhi Puram AP-10-064-005-021/060059
(RALLABODUGURU) 		0210064000NRG25250420240214494 25/04/2024 Kalavathi 0210064WL021565 Kalavathi 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230526 KALAVATHI W O VIJAYAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
64 Santhi Puram AP-10-064-005-021/060059
(RALLABODUGURU) 		0210064000NRG25250420240214493 25/04/2024 Vijay kumar 0210064WL021565 Vijay kumar 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230539 G VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 Santhi Puram AP-10-064-005-021/060062
(RALLABODUGURU) 		0210064000NRG25250420240214496 25/04/2024 Mangamma 0210064WL021565 Mangamma 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230568 MANGAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
66 Santhi Puram AP-10-064-005-021/060062
(RALLABODUGURU) 		0210064000NRG25250420240214495 25/04/2024 Narayanappa 0210064WL021565 Narayanappa 00176 IDIB0SGB001 903 903 Processed 02/05/2024 3497230296 NARAYANAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
67 Santhi Puram AP-10-064-009-014/010011
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212913 25/04/2024 Venkatappa 0210064WL021431 Venkatappa 00176 IDIB0SGB001 1626 1626 Processed 02/05/2024 3497230520 T VENKATAPPA S O CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
68 Santhi Puram AP-10-064-009-014/010207
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212915 25/04/2024 Babu sab 0210064WL021431 Babu sab 00176 IDIB0SGB001 1626 1626 Processed 02/05/2024 3497230521 BAPU SAB S O BABA SAB SAPTAGIRI GRAMEENA BANK(607053)
69 Santhi Puram AP-10-064-010-017/010067
(MATTAM) 		0210064000NRG25250420240217081 25/04/2024 Chandramma 0210064WL021737 Chandramma 00176 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230508 CHANDRAMMA S SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
70 Santhi Puram AP-10-064-010-034/060001
(MATTAM) 		0210064000NRG25250420240217127 25/04/2024 Babu 0210064WL021746 Babu 00176 IDIB0SGB001 1747 1747 Processed 02/05/2024 3497230320 SAYYD BABU A SAPTAGIRI GRAMEENA BANK(607053)
71 Santhi Puram AP-10-064-010-034/060006
(MATTAM) 		0210064000NRG25250420240217130 25/04/2024 Timmakka 0210064WL021746 Timmakka 00176 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230280 THIMMAKKA W O MURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
72 Santhi Puram AP-10-064-010-034/060033
(MATTAM) 		0210064000NRG25250420240217142 25/04/2024 Krishnamurthy 0210064WL021746 Krishnamurthy 00176 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230325 KRISHNAMOORTHI M S O R MUNI VENKATAPP SAPTAGIRI GRAMEENA BANK(607053)
73 Santhi Puram AP-10-064-010-034/060036
(MATTAM) 		0210064000NRG25250420240217145 25/04/2024 Papamma 0210064WL021746 Papamma 00176 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230319 PAPAMMA W O VENKATAMUNI SAPTAGIRI GRAMEENA BANK(607053)
74 Santhi Puram AP-10-064-010-034/060051
(MATTAM) 		0210064000NRG25250420240217157 25/04/2024 Parvathamma 0210064WL021746 Parvathamma 00176 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230287 PARVATHAMMA V W O V BALAJI SAPTAGIRI GRAMEENA BANK(607053)
75 Santhi Puram AP-10-064-010-034/060065
(MATTAM) 		0210064000NRG25250420240217089 25/04/2024 Puttappa 0210064WL021742 Puttappa 00176 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230532 PUTTEPPA S O KONDAPPA SAPTAGIRI GRAMEENA BANK(607053)
76 Santhi Puram AP-10-064-010-034/060065
(MATTAM) 		0210064000NRG25250420240217090 25/04/2024 Shamtamma 0210064WL021742 Shamtamma 00176 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230533 SHANTHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
77 Santhi Puram AP-10-064-010-034/060084
(MATTAM) 		0210064000NRG25250420240217170 25/04/2024 Vijayamma 0210064WL021746 Vijayamma 00176 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230276 VIJAYAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
78 Santhi Puram AP-10-064-010-034/060090
(MATTAM) 		0210064000NRG25250420240217174 25/04/2024 Pramila 0210064WL021746 Pramila 00176 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230336 M PRAMEELAMMA W O M KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
79 Santhi Puram AP-10-064-010-034/060112
(MATTAM) 		0210064000NRG25250420240217180 25/04/2024 Vijayamma 0210064WL021746 Vijayamma 00176 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230261 VIJAYAMMA P W O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
80 Santhi Puram AP-10-064-010-034/060120
(MATTAM) 		0210064000NRG25250420240217189 25/04/2024 Janardhan 0210064WL021746 Janardhan 00176 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230281 JANARDHAN G SAPTAGIRI GRAMEENA BANK(607053)
81 Santhi Puram AP-10-064-010-034/060162
(MATTAM) 		0210064000NRG25250420240217196 25/04/2024 Shobamma 0210064WL021746 Shobamma 00176 IDIB0SGB001 1453 1453 Processed 02/05/2024 3497230273 U SHOBA PUNJAB NATIONAL BANK(508568)
82 Santhi Puram AP-10-064-010-034/060174
(MATTAM) 		0210064000NRG25250420240217206 25/04/2024 Chitra 0210064WL021746 Chitra 00176 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230288 CHITRA W O N SIVA SAPTAGIRI GRAMEENA BANK(607053)
83 Santhi Puram AP-10-064-012-025/030030
(C.BANDAPALLE) 		0210064000NRG25250420240218818 25/04/2024 Vemkateshu 0210064WL021858 Vemkateshu 00176 IDIB0SGB001 1067 1067 Processed 02/05/2024 3497230331 G VENKATESH S O GORLAPPA SAPTAGIRI GRAMEENA BANK(607053)
84 Santhi Puram AP-10-064-012-025/040233
(C.BANDAPALLE) 		0210064000NRG25250420240219306 25/04/2024 venkatamma 0210064WL021906 venkatamma 00176 IDIB0SGB001 1200 1200 Processed 02/05/2024 3497230516 VENKATAMMA C SAPTAGIRI GRAMEENA BANK(607053)
85 Santhi Puram AP-10-064-012-025/040275
(C.BANDAPALLE) 		0210064000NRG25250420240217232 25/04/2024 Lakshmamma 0210064WL021749 Lakshmamma 00176 IDIB0SGB001 865 865 Processed 02/05/2024 3497230330 LAKSHMAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
86 Santhi Puram AP-10-064-012-025/040343
(C.BANDAPALLE) 		0210064000NRG25250420240219316 25/04/2024 jothi 0210064WL021906 jothi 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3497230339 M JYOTHI KARUR VYSA BANK(607100)
87 Santhi Puram AP-10-064-015-029/030020
(NADIMPALLE) 		0210064000NRG25250420240217677 25/04/2024 Manjula 0210064WL021784 Manjula 00176 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230547 MANJULA W ORAJENDRA SAPTAGIRI GRAMEENA BANK(607053)
88 Santhi Puram AP-10-064-015-029/040001
(NADIMPALLE) 		0210064000NRG25250420240217680 25/04/2024 Vanajamma 0210064WL021784 Vanajamma 00176 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230346 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Santhi Puram AP-10-064-015-029/040002
(NADIMPALLE) 		0210064000NRG25250420240218614 25/04/2024 Vasamta 0210064WL021843 Vasamta 00176 IDIB0SGB001 735 735 Processed 02/05/2024 3497230244 T VASANTHA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
90 Santhi Puram AP-10-064-015-029/040005
(NADIMPALLE) 		0210064000NRG25250420240217681 25/04/2024 Pushpa 0210064WL021784 Pushpa 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230506 PUSHPA W O G M VENKATACHALAPATHI SAPTAGIRI GRAMEENA BANK(607053)
91 Santhi Puram AP-10-064-015-029/040061
(NADIMPALLE) 		0210064000NRG25250420240217684 25/04/2024 Shantamma 0210064WL021784 Shantamma 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230275 SANTHAMMA W O B V SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
92 Santhi Puram AP-10-064-015-029/040116
(NADIMPALLE) 		0210064000NRG25250420240217692 25/04/2024 Manjula 0210064WL021784 Manjula 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230509 MANJULA M W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
93 Santhi Puram AP-10-064-015-029/040142
(NADIMPALLE) 		0210064000NRG25250420240217697 25/04/2024 Ramakka 0210064WL021784 Ramakka 00176 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230544 RAMAKKA W O YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
94 Santhi Puram AP-10-064-015-029/040158
(NADIMPALLE) 		0210064000NRG25250420240217699 25/04/2024 Naagamma 0210064WL021784 Naagamma 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230530 NAGAMMA D W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
95 Santhi Puram AP-10-064-015-029/040245
(NADIMPALLE) 		0210064000NRG25250420240217712 25/04/2024 Kanthamma 0210064WL021784 Kanthamma 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230505 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Santhi Puram AP-10-064-015-029/040255
(NADIMPALLE) 		0210064000NRG25250420240217714 25/04/2024 ratnamma 0210064WL021784 ratnamma 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230556 RATHNAMMA W O P VEERA BADRA SAPTAGIRI GRAMEENA BANK(607053)
97 Santhi Puram AP-10-064-015-029/040305
(NADIMPALLE) 		0210064000NRG25250420240217725 25/04/2024 Vijamma 0210064WL021784 Vijamma 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230242 VIJAYAMMA W O RAMAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
98 Santhi Puram AP-10-064-015-029/040399
(NADIMPALLE) 		0210064000NRG25250420240217741 25/04/2024 Mahalakshmi 0210064WL021784 Mahalakshmi 00176 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230523 Mrs A MAHALAKSHMI INDIAN BANK(607105)
99 Santhi Puram AP-10-064-020-035/010018
(KOLAMADUGU) 		0210064000NRG25250420240217009 25/04/2024 Prabhavathi 0210064WL021731 Prabhavathi 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230528 PRABHAVATHI W O ANANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
100 Santhi Puram AP-10-064-020-035/010022
(KOLAMADUGU) 		0210064000NRG25250420240217010 25/04/2024 Subramanyam 0210064WL021731 Subramanyam 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230550 V SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
101 Santhi Puram AP-10-064-020-035/010032
(KOLAMADUGU) 		0210064000NRG25250420240217014 25/04/2024 Chithra 0210064WL021731 Chithra 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230571 D CHITHRA FINCARE SMALL FINANCE BANK LTD(608304)
102 Santhi Puram AP-10-064-020-035/010042
(KOLAMADUGU) 		0210064000NRG25250420240217017 25/04/2024 Indranemma 0210064WL021731 Indranemma 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230543 INDIRAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
103 Santhi Puram AP-10-064-020-035/010043
(KOLAMADUGU) 		0210064000NRG25250420240217019 25/04/2024 Govindarajulu 0210064WL021731 Govindarajulu 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230566 V GOVINDARAJULU SAPTAGIRI GRAMEENA BANK(607053)
104 Santhi Puram AP-10-064-020-035/010050
(KOLAMADUGU) 		0210064000NRG25250420240217020 25/04/2024 Janakamma 0210064WL021731 Janakamma 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230241 JANAKAMMA W O RAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
105 Santhi Puram AP-10-064-020-035/010051
(KOLAMADUGU) 		0210064000NRG25250420240217022 25/04/2024 Girija 0210064WL021731 Girija 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230551 G GIRIJAMMA W O C GOVINDARAJULU SAPTAGIRI GRAMEENA BANK(607053)
106 Santhi Puram AP-10-064-020-055/010026
(KOLAMADUGU) 		0210064000NRG25250420240217044 25/04/2024 Mangamma 0210064WL021731 Mangamma 00176 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230502 S MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
107 Santhi Puram AP-10-064-022-058/030001
(SIVARAMAPURAM) 		0210064000NRG25250420240215488 25/04/2024 Gowramma 0210064WL021639 Gowramma 00176 IDIB0SGB001 1556 1556 Processed 02/05/2024 3497230402 Gowramma SAPTAGIRI GRAMEENA BANK(607053)
108 Santhi Puram AP-10-064-022-058/030002
(SIVARAMAPURAM) 		0210064000NRG25250420240215490 25/04/2024 Ademma 0210064WL021639 Ademma 00176 IDIB0SGB001 1556 1556 Processed 02/05/2024 3497230257 G ADEMMA SAPTAGIRI GRAMEENA BANK(607053)
109 Santhi Puram AP-10-064-022-058/030002
(SIVARAMAPURAM) 		0210064000NRG25250420240215489 25/04/2024 Muniraajulu 0210064WL021639 Muniraajulu 00176 IDIB0SGB001 519 519 Processed 02/05/2024 3497230263 G Muniraju G Muniraju SAPTAGIRI GRAMEENA BANK(607053)
110 Santhi Puram AP-10-064-022-058/030013
(SIVARAMAPURAM) 		0210064000NRG25250420240215491 25/04/2024 Chinnabiddamma 0210064WL021639 Chinnabiddamma 00176 IDIB0SGB001 1556 1556 Processed 02/05/2024 3497230558 M AgnaChinnabeddamma SAPTAGIRI GRAMEENA BANK(607053)
111 Santhi Puram AP-10-064-022-058/030016
(SIVARAMAPURAM) 		0210064000NRG25250420240215492 25/04/2024 Ranemma 0210064WL021639 Ranemma 00176 IDIB0SGB001 1037 1037 Processed 02/05/2024 3497230258 RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Santhi Puram AP-10-064-022-058/030065
(SIVARAMAPURAM) 		0210064000NRG25250420240215493 25/04/2024 Mangamma 0210064WL021639 Mangamma 00176 IDIB0SGB001 1556 1556 Processed 02/05/2024 3497230259 MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
113 Santhi Puram AP-10-064-022-058/030073
(SIVARAMAPURAM) 		0210064000NRG25250420240215494 25/04/2024 ramappa 0210064WL021639 ramappa 00176 IDIB0SGB001 1296 1296 Processed 02/05/2024 3497230515 AJJA RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
114 Santhi Puram AP-10-064-022-058/030081
(SIVARAMAPURAM) 		0210064000NRG25250420240215496 25/04/2024 gunasanthi 0210064WL021639 gunasanthi 00176 IDIB0SGB001 1037 1037 Processed 02/05/2024 3497230264 MS GUNA SANTHI STATE BANK OF INDIA(508548)
115 Santhi Puram AP-10-064-022-058/030081
(SIVARAMAPURAM) 		0210064000NRG25250420240215495 25/04/2024 sathish 0210064WL021639 sathish 00176 IDIB0SGB001 259 259 Processed 02/05/2024 3497230300 V SATHISH SAPTAGIRI GRAMEENA BANK(607053)
116 Santhi Puram AP-10-064-022-058/030083
(SIVARAMAPURAM) 		0210064000NRG25250420240215497 25/04/2024 Roja 0210064WL021639 Roja 00176 IDIB0SGB001 519 519 Processed 02/05/2024 3497230265 S Roja SAPTAGIRI GRAMEENA BANK(607053)
117 Santhi Puram AP-10-064-022-059/010079
(SIVARAMAPURAM) 		0210064000NRG25250420240215498 25/04/2024 Sarasamma 0210064WL021639 Sarasamma 00176 IDIB0SGB001 519 519 Processed 02/05/2024 3497230260 Saraswamma W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
118 Santhi Puram AP-10-064-022-059/020069
(SIVARAMAPURAM) 		0210064000NRG25250420240215499 25/04/2024 Hemavathi 0210064WL021639 Hemavathi 00176 IDIB0SGB001 778 778 Processed 02/05/2024 3497230511 HEMAVATHI W O BALAJI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 120114 120114
119 Santhi Puram AP-10-064-002-005/010071
(REGADADINNA PALLE) 		0210064000NRG25250420240218371 25/04/2024 Nagamma 0210064WL021827 Nagamma 00227 KVBL0001409 494 494 Processed 02/05/2024 3497230577 NAGAMMA KARUR VYSA BANK(607100)
120 Santhi Puram AP-10-064-002-013/010024
(REGADADINNA PALLE) 		0210064000NRG25250420240218326 25/04/2024 Munemma 0210064WL021822 Munemma 00227 KVBL0001409 1442 1442 Processed 02/05/2024 3497230604 MUNEMMA KARUR VYSA BANK(607100)
121 Santhi Puram AP-10-064-005-021/010056
(RALLABODUGURU) 		0210064000NRG25250420240214404 25/04/2024 Ratnamma 0210064WL021558 Ratnamma 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230651 RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Santhi Puram AP-10-064-005-021/010056
(RALLABODUGURU) 		0210064000NRG25250420240214403 25/04/2024 Srinivasulu 0210064WL021558 Srinivasulu 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230650 SREENIVASULU L KARUR VYSA BANK(607100)
123 Santhi Puram AP-10-064-005-021/010057
(RALLABODUGURU) 		0210064000NRG25250420240214405 25/04/2024 NAGARAJU 0210064WL021558 NAGARAJU 00227 KVBL0001409 1204 1204 Processed 02/05/2024 3497230647 Naga Raju S O Shankarappa SAPTAGIRI GRAMEENA BANK(607053)
124 Santhi Puram AP-10-064-005-021/010067
(RALLABODUGURU) 		0210064000NRG25250420240214408 25/04/2024 munemma 0210064WL021558 munemma 00227 KVBL0001409 803 803 Processed 02/05/2024 3497230596 MUNEMMA KARUR VYSA BANK(607100)
125 Santhi Puram AP-10-064-005-021/010068
(RALLABODUGURU) 		0210064000NRG25250420240214409 25/04/2024 Shantamma 0210064WL021558 Shantamma 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230576 SHANTHAMMA B KARUR VYSA BANK(607100)
126 Santhi Puram AP-10-064-005-021/010112
(RALLABODUGURU) 		0210064000NRG25250420240214411 25/04/2024 krishnaveni 0210064WL021558 krishnaveni 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230605 Krishna Veni R W O V Anand SAPTAGIRI GRAMEENA BANK(607053)
127 Santhi Puram AP-10-064-005-021/010114
(RALLABODUGURU) 		0210064000NRG25250420240214413 25/04/2024 Srinivasulu 0210064WL021558 Srinivasulu 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230606 SRINIVASULU KARUR VYSA BANK(607100)
128 Santhi Puram AP-10-064-005-021/010114
(RALLABODUGURU) 		0210064000NRG25250420240214414 25/04/2024 Subadramma 0210064WL021558 Subadramma 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230603 SUBADRA W O V SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
129 Santhi Puram AP-10-064-005-021/010196
(RALLABODUGURU) 		0210064000NRG25250420240219528 25/04/2024 Puttamma 0210064WL021914 Puttamma 00227 KVBL0001409 272 272 Processed 02/05/2024 3497230343 PUTTAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
130 Santhi Puram AP-10-064-005-021/010196
(RALLABODUGURU) 		0210064000NRG25250420240219527 25/04/2024 VENKATESU 0210064WL021914 VENKATESU 00227 KVBL0001409 272 272 Processed 02/05/2024 3497230342 MR VENKATESU STATE BANK OF INDIA(508548)
131 Santhi Puram AP-10-064-005-021/010199
(RALLABODUGURU) 		0210064000NRG25250420240214416 25/04/2024 syaamala 0210064WL021558 syaamala 00227 KVBL0001409 1204 1204 Processed 02/05/2024 3497230612 SYAMALAMMA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
132 Santhi Puram AP-10-064-005-021/010367
(RALLABODUGURU) 		0210064000NRG25250420240214421 25/04/2024 Nasim taj 0210064WL021558 Nasim taj 00227 KVBL0001409 803 803 Processed 02/05/2024 3497230622 NASIM TAJ KARUR VYSA BANK(607100)
133 Santhi Puram AP-10-064-005-021/010416
(RALLABODUGURU) 		0210064000NRG25250420240214424 25/04/2024 Kanakamma 0210064WL021558 Kanakamma 00227 KVBL0001409 602 602 Processed 02/05/2024 3497230646 KANAKAMMA T SAPTAGIRI GRAMEENA BANK(607053)
134 Santhi Puram AP-10-064-005-021/010423
(RALLABODUGURU) 		0210064000NRG25250420240214425 25/04/2024 Jeelan Pasha 0210064WL021558 Jeelan Pasha 00227 KVBL0001409 1204 1204 Processed 02/05/2024 3497230579 MR K JEELAN PASHA STATE BANK OF INDIA(508548)
135 Santhi Puram AP-10-064-005-021/010481
(RALLABODUGURU) 		0210064000NRG25250420240214645 25/04/2024 Ramakrishnappa 0210064WL021574 Ramakrishnappa 00227 KVBL0001409 899 899 Processed 02/05/2024 3497230656 RAMAKRISHNAPPA KARUR VYSA BANK(607100)
136 Santhi Puram AP-10-064-005-021/020075
(RALLABODUGURU) 		0210064000NRG25250420240214768 25/04/2024 Narayanamma 0210064WL021590 Narayanamma 00227 KVBL0001409 899 899 Processed 02/05/2024 3497230676 NARAYANAMMA KARUR VYSA BANK(607100)
137 Santhi Puram AP-10-064-005-021/020109
(RALLABODUGURU) 		0210064000NRG25250420240214769 25/04/2024 Balakrishna 0210064WL021590 Balakrishna 00227 KVBL0001409 899 899 Processed 02/05/2024 3497230608 BALAKRISHNA KARUR VYSA BANK(607100)
138 Santhi Puram AP-10-064-005-021/040009
(RALLABODUGURU) 		0210064000NRG25250420240214856 25/04/2024 Indramma 0210064WL021596 Indramma 00227 KVBL0001409 899 899 Processed 02/05/2024 3497230655 INDIRAMMA K W O K VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
139 Santhi Puram AP-10-064-005-021/060014
(RALLABODUGURU) 		0210064000NRG25250420240214474 25/04/2024 Subbamma 0210064WL021565 Subbamma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230587 SUBBAMMA KARUR VYSA BANK(607100)
140 Santhi Puram AP-10-064-005-021/060016
(RALLABODUGURU) 		0210064000NRG25250420240214475 25/04/2024 venkatalakshmi 0210064WL021565 venkatalakshmi 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230583 VENKATALAKSHMI W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
141 Santhi Puram AP-10-064-005-021/060025
(RALLABODUGURU) 		0210064000NRG25250420240214477 25/04/2024 munilaxmi 0210064WL021565 munilaxmi 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230597 MUNILAKSHMI W O DORSWAMY SAPTAGIRI GRAMEENA BANK(607053)
142 Santhi Puram AP-10-064-005-021/060027
(RALLABODUGURU) 		0210064000NRG25250420240214478 25/04/2024 Nimmalamma 0210064WL021565 Nimmalamma 00227 KVBL0001409 752 752 Processed 02/05/2024 3497230616 NIRMALAMMA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
143 Santhi Puram AP-10-064-005-021/060028
(RALLABODUGURU) 		0210064000NRG25250420240214479 25/04/2024 veMkatesh 0210064WL021565 veMkatesh 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230586 VENKATESH KARUR VYSA BANK(607100)
144 Santhi Puram AP-10-064-005-021/060029
(RALLABODUGURU) 		0210064000NRG25250420240214480 25/04/2024 munivenkatamma 0210064WL021565 munivenkatamma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230585 A MUNIVENKATAMMA W O A CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
145 Santhi Puram AP-10-064-005-021/060033
(RALLABODUGURU) 		0210064000NRG25250420240214482 25/04/2024 maMjamma 0210064WL021565 maMjamma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230595 MANJULA M SAPTAGIRI GRAMEENA BANK(607053)
146 Santhi Puram AP-10-064-005-021/060037
(RALLABODUGURU) 		0210064000NRG25250420240214484 25/04/2024 munemma 0210064WL021565 munemma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230617 MUNEMMA KARUR VYSA BANK(607100)
147 Santhi Puram AP-10-064-005-021/060040
(RALLABODUGURU) 		0210064000NRG25250420240214485 25/04/2024 rajamma 0210064WL021565 rajamma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230584 RAJAMMA W O LATE JANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
148 Santhi Puram AP-10-064-005-021/060042
(RALLABODUGURU) 		0210064000NRG25250420240214486 25/04/2024 gouramma 0210064WL021565 gouramma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230588 GOURAMMA W O CHINNANNA SAPTAGIRI GRAMEENA BANK(607053)
149 Santhi Puram AP-10-064-005-021/060043
(RALLABODUGURU) 		0210064000NRG25250420240214487 25/04/2024 raajamma 0210064WL021565 raajamma 00227 KVBL0001409 903 903 Processed 02/05/2024 3497230589 RAJAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
150 Santhi Puram AP-10-064-005-021/70039
(RALLABODUGURU) 		0210064000NRG25250420240214688 25/04/2024 M Harimurthi 0210064WL021581 M Harimurthi 00227 KVBL0001409 899 899 Processed 02/05/2024 3497230654 HARIMOORTHI M KARUR VYSA BANK(607100)
151 Santhi Puram AP-10-064-005-021/80101
(RALLABODUGURU) 		0210064000NRG25250420240214502 25/04/2024 Ramappa Gari Govindhamma 0210064WL021565 Ramappa Gari Govindhamma 00227 KVBL0001409 752 752 Processed 02/05/2024 3497230685 R GOVINDAMMA KARUR VYSA BANK(607100)
152 Santhi Puram AP-10-064-011-022/010045
(64 PEDDURU) 		0210064000NRG25250420240214307 25/04/2024 Rukmani 0210064WL021543 Rukmani 00227 KVBL0001409 1360 1360 Processed 02/05/2024 3497230607 RUKMANI KARUR VYSA BANK(607100)
153 Santhi Puram AP-10-064-011-022/030224
(64 PEDDURU) 		0210064000NRG25250420240214381 25/04/2024 lakshmi 0210064WL021550 lakshmi 00227 KVBL0001409 1360 1360 Processed 02/05/2024 3497230225 S LAKSHMI KARUR VYSA BANK(607100)
154 Santhi Puram AP-10-064-011-022/030224
(64 PEDDURU) 		0210064000NRG25250420240214382 25/04/2024 srinivasulu 0210064WL021550 srinivasulu 00227 KVBL0001409 1360 1360 Processed 02/05/2024 3497230633 S SREENIVASULU KARUR VYSA BANK(607100)
155 Santhi Puram AP-10-064-011-025/80103
(64 PEDDURU) 		0210064000NRG25250420240214256 25/04/2024 V MOHAN 0210064WL021537 V MOHAN 00227 KVBL0001409 1360 1360 Processed 02/05/2024 3497230227 V MOHAN KARUR VYSA BANK(607100)
156 Santhi Puram AP-10-064-012-025/030007
(C.BANDAPALLE) 		0210064000NRG25250420240217213 25/04/2024 Vemkatamma 0210064WL021749 Vemkatamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230620 B VENKATAMMA CANARA BANK(508532)
157 Santhi Puram AP-10-064-012-025/030012
(C.BANDAPALLE) 		0210064000NRG25250420240217216 25/04/2024 Jayanthi 0210064WL021749 Jayanthi 00227 KVBL0001409 433 433 Processed 02/05/2024 3497230623 JAYANTHI KARUR VYSA BANK(607100)
158 Santhi Puram AP-10-064-012-025/030012
(C.BANDAPALLE) 		0210064000NRG25250420240217215 25/04/2024 Paarvatamma 0210064WL021749 Paarvatamma 00227 KVBL0001409 216 216 Processed 02/05/2024 3497230621 PARVATHAMMA KARUR VYSA BANK(607100)
159 Santhi Puram AP-10-064-012-025/030013
(C.BANDAPALLE) 		0210064000NRG25250420240217217 25/04/2024 Kullamma 0210064WL021749 Kullamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230619 N KULLAMMA KARUR VYSA BANK(607100)
160 Santhi Puram AP-10-064-012-025/030013
(C.BANDAPALLE) 		0210064000NRG25250420240217218 25/04/2024 Munivemkatamma 0210064WL021749 Munivemkatamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230714 M MUNIVENKATAMMA KARUR VYSA BANK(607100)
161 Santhi Puram AP-10-064-012-025/030017
(C.BANDAPALLE) 		0210064000NRG25250420240217220 25/04/2024 Padmamma 0210064WL021749 Padmamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230614 PADMAMMA KARUR VYSA BANK(607100)
162 Santhi Puram AP-10-064-012-025/030020
(C.BANDAPALLE) 		0210064000NRG25250420240217221 25/04/2024 Yallamma 0210064WL021749 Yallamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230618 YALLAMMA KARUR VYSA BANK(607100)
163 Santhi Puram AP-10-064-012-025/030021
(C.BANDAPALLE) 		0210064000NRG25250420240217223 25/04/2024 Sushilamma 0210064WL021749 Sushilamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230625 SUSEELAMMA KARUR VYSA BANK(607100)
164 Santhi Puram AP-10-064-012-025/030029
(C.BANDAPALLE) 		0210064000NRG25250420240217225 25/04/2024 Lakshmamma 0210064WL021749 Lakshmamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230613 LAKSHMAMMA K KARUR VYSA BANK(607100)
165 Santhi Puram AP-10-064-012-025/030030
(C.BANDAPALLE) 		0210064000NRG25250420240218819 25/04/2024 Cekkaramma 0210064WL021858 Cekkaramma 00227 KVBL0001409 1067 1067 Processed 02/05/2024 3497230716 CHEKARAMMA KARUR VYSA BANK(607100)
166 Santhi Puram AP-10-064-012-025/030033
(C.BANDAPALLE) 		0210064000NRG25250420240217226 25/04/2024 Vemkatamma 0210064WL021749 Vemkatamma 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230615 V VENKATAMMA KARUR VYSA BANK(607100)
167 Santhi Puram AP-10-064-012-025/030040
(C.BANDAPALLE) 		0210064000NRG25250420240217227 25/04/2024 CHANDRAPPA 0210064WL021749 CHANDRAPPA 00227 KVBL0001409 865 865 Rejected 07/05/2024 3497230701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Santhi Puram AP-10-064-012-025/030064
(C.BANDAPALLE) 		0210064000NRG25250420240217229 25/04/2024 g munivenkatamma 0210064WL021749 g munivenkatamma 00227 KVBL0001409 649 649 Processed 02/05/2024 3497230624 MUNIVENKATAMMA KARUR VYSA BANK(607100)
169 Santhi Puram AP-10-064-012-025/040060
(C.BANDAPALLE) 		0210064000NRG25250420240219287 25/04/2024 Jyothi 0210064WL021906 Jyothi 00227 KVBL0001409 1200 1200 Processed 02/05/2024 3497230601 JYOTHI KARUR VYSA BANK(607100)
170 Santhi Puram AP-10-064-012-025/040098
(C.BANDAPALLE) 		0210064000NRG25250420240219295 25/04/2024 Manjula 0210064WL021906 Manjula 00227 KVBL0001409 1200 1200 Processed 02/05/2024 3497230228 MANJU CANARA BANK(508532)
171 Santhi Puram AP-10-064-012-025/040172
(C.BANDAPALLE) 		0210064000NRG25250420240219302 25/04/2024 Kalavathi 0210064WL021906 Kalavathi 00227 KVBL0001409 1410 1410 Processed 02/05/2024 3497230600 KALAMMA KARUR VYSA BANK(607100)
172 Santhi Puram AP-10-064-012-025/040176
(C.BANDAPALLE) 		0210064000NRG25250420240219303 25/04/2024 Jaya Lakshmi 0210064WL021906 Jaya Lakshmi 00227 KVBL0001409 1500 1500 Processed 02/05/2024 3497230599 R JAYALAKSHMI KARUR VYSA BANK(607100)
173 Santhi Puram AP-10-064-012-025/040254
(C.BANDAPALLE) 		0210064000NRG25250420240219309 25/04/2024 Lavnya 0210064WL021906 Lavnya 00227 KVBL0001409 1410 1410 Processed 02/05/2024 3497230598 LAVANYA KARUR VYSA BANK(607100)
174 Santhi Puram AP-10-064-012-025/040275
(C.BANDAPALLE) 		0210064000NRG25250420240217231 25/04/2024 Muneppa 0210064WL021749 Muneppa 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230712 Muneppa FINO PAYMENTS BANK LTD(608001)
175 Santhi Puram AP-10-064-012-025/040277
(C.BANDAPALLE) 		0210064000NRG25250420240217233 25/04/2024 Govindarajulu 0210064WL021749 Govindarajulu 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230347 V GOVINDARAJULU KARUR VYSA BANK(607100)
176 Santhi Puram AP-10-064-012-025/040277
(C.BANDAPALLE) 		0210064000NRG25250420240217234 25/04/2024 Suseela 0210064WL021749 Suseela 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230348 G SUSEELA KARUR VYSA BANK(607100)
177 Santhi Puram AP-10-064-012-025/040278
(C.BANDAPALLE) 		0210064000NRG25250420240219310 25/04/2024 Usha 0210064WL021906 Usha 00227 KVBL0001409 1500 1500 Processed 02/05/2024 3497230226 USHA S KARUR VYSA BANK(607100)
178 Santhi Puram AP-10-064-012-025/070007
(C.BANDAPALLE) 		0210064000NRG25250420240218822 25/04/2024 Sivamma 0210064WL021858 Sivamma 00227 KVBL0001409 1067 1067 Processed 02/05/2024 3497230717 V SIVAMMA KARUR VYSA BANK(607100)
179 Santhi Puram AP-10-064-012-025/080034
(C.BANDAPALLE) 		0210064000NRG25250420240218824 25/04/2024 Venkatamma 0210064WL021858 Venkatamma 00227 KVBL0001409 1067 1067 Processed 02/05/2024 3497230715 VENKATAMMA KARUR VYSA BANK(607100)
180 Santhi Puram AP-10-064-012-025/80092
(C.BANDAPALLE) 		0210064000NRG25250420240219318 25/04/2024 M Raj Kumar 0210064WL021906 M Raj Kumar 00227 KVBL0001409 1500 1500 Processed 02/05/2024 3497230640 M RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Santhi Puram AP-10-064-012-025/80105
(C.BANDAPALLE) 		0210064000NRG25250420240219321 25/04/2024 SHANKARAMMA 0210064WL021906 SHANKARAMMA 00227 KVBL0001409 1125 1125 Processed 02/05/2024 3497230670 SHANKARAMMA KARUR VYSA BANK(607100)
182 Santhi Puram AP-10-064-012-025/80134
(C.BANDAPALLE) 		0210064000NRG25250420240217235 25/04/2024 M GEETHA 0210064WL021749 M GEETHA 00227 KVBL0001409 865 865 Processed 02/05/2024 3497230704 M GEETHA KARUR VYSA BANK(607100)
183 Santhi Puram AP-10-064-015-029/040060
(NADIMPALLE) 		0210064000NRG25250420240217683 25/04/2024 Nagesu 0210064WL021784 Nagesu 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230582 NAGESH V KARUR VYSA BANK(607100)
184 Santhi Puram AP-10-064-015-029/040172
(NADIMPALLE) 		0210064000NRG25250420240217702 25/04/2024 G. Narayanamma 0210064WL021784 G. Narayanamma 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230345 G NARAYANAMMA W O MUNI RAJU W O MUNI SAPTAGIRI GRAMEENA BANK(607053)
185 Santhi Puram AP-10-064-015-029/040214
(NADIMPALLE) 		0210064000NRG25250420240217709 25/04/2024 ambika 0210064WL021784 ambika 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230702 AMBIKA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
186 Santhi Puram AP-10-064-015-029/040271
(NADIMPALLE) 		0210064000NRG25250420240217715 25/04/2024 Dhanasekhar 0210064WL021784 Dhanasekhar 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230669 DHANA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Santhi Puram AP-10-064-015-029/040283
(NADIMPALLE) 		0210064000NRG25250420240217719 25/04/2024 Syamala 0210064WL021784 Syamala 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230350 M SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Santhi Puram AP-10-064-015-029/040301
(NADIMPALLE) 		0210064000NRG25250420240217724 25/04/2024 Vijayamma 0210064WL021784 Vijayamma 00227 KVBL0001409 1251 1251 Processed 02/05/2024 3497230659 VIJAYAMMA W O MANJUNADH SAPTAGIRI GRAMEENA BANK(607053)
189 Santhi Puram AP-10-064-015-029/040375
(NADIMPALLE) 		0210064000NRG25250420240217737 25/04/2024 Radha 0210064WL021784 Radha 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230692 Radha FINCARE SMALL FINANCE BANK LTD(608304)
190 Santhi Puram AP-10-064-015-029/040393
(NADIMPALLE) 		0210064000NRG25250420240217740 25/04/2024 Nagamma 0210064WL021784 Nagamma 00227 KVBL0001409 1501 1501 Processed 02/05/2024 3497230713 NAGAMMA KARUR VYSA BANK(607100)
191 Santhi Puram AP-10-064-020-037/020001
(KOLAMADUGU) 		0210064000NRG25250420240217037 25/04/2024 Rekha 0210064WL021731 Rekha 00227 KVBL0001409 1536 1536 Processed 02/05/2024 3497230635 S REKHA UNION BANK OF INDIA(508500)
192 Santhi Puram AP-10-064-020-037/020001
(KOLAMADUGU) 		0210064000NRG25250420240217036 25/04/2024 Subramanyam 0210064WL021731 Subramanyam 00227 KVBL0001409 1536 1536 Processed 02/05/2024 3497230636 SUBRAHMANYAM C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 73800 73800
193 Santhi Puram AP-10-064-012-025/040068
(C.BANDAPALLE) 		0210064000NRG25250420240219289 25/04/2024 Sulochana 0210064WL021906 Sulochana 00227 KVBL0001473 1200 1200 Processed 02/05/2024 3497230235 SULOCHANA V KARUR VYSA BANK(607100)
194 Santhi Puram AP-10-064-015-029/40448
(NADIMPALLE) 		0210064000NRG25250420240217753 25/04/2024 M Subramanyam 0210064WL021784 M Subramanyam 00227 KVBL0001473 1501 1501 Processed 02/05/2024 3497230361 SUBRAMANYAM M KARUR VYSA BANK(607100)
SubTotal 2701 2701
195 Santhi Puram AP-10-064-012-025/040304
(C.BANDAPALLE) 		0210064000NRG25250420240219313 25/04/2024 Venkatesh 0210064WL021906 Venkatesh 00354 PUNB0753300 1500 1500 Processed 02/05/2024 3497230567 S VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Santhi Puram AP-10-064-012-025/80141
(C.BANDAPALLE) 		0210064000NRG25250420240219322 25/04/2024 P SULOCHANA 0210064WL021906 P SULOCHANA 00354 PUNB0753300 1125 1125 Processed 02/05/2024 3497230302 P SULOCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 2625 2625
197 Santhi Puram AP-10-064-010-034/060027
(MATTAM) 		0210064000NRG25250420240217138 25/04/2024 Nagaraaju 0210064WL021746 Nagaraaju 00415 SBIN0012725 1747 1747 Processed 02/05/2024 3497230495 Mr M NAGARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
198 Santhi Puram AP-10-064-010-034/060030
(MATTAM) 		0210064000NRG25250420240217140 25/04/2024 Malakshmamma 0210064WL021746 Malakshmamma 00415 SBIN0012725 1747 1747 Processed 02/05/2024 3497230464 MAHALAKSHMAMMA K W O K VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
199 Santhi Puram AP-10-064-010-034/060081
(MATTAM) 		0210064000NRG25250420240217168 25/04/2024 Sarasamma 0210064WL021746 Sarasamma 00415 SBIN0012725 1453 1453 Processed 02/05/2024 3497230481 MRS R SARASAMMA STATE BANK OF INDIA(508548)
200 Santhi Puram AP-10-064-010-034/060090
(MATTAM) 		0210064000NRG25250420240217173 25/04/2024 Krishnappa 0210064WL021746 Krishnappa 00415 SBIN0012725 1754 1754 Processed 02/05/2024 3497230500 MR KRISHNAPPA STATE BANK OF INDIA(508548)
201 Santhi Puram AP-10-064-010-034/060168
(MATTAM) 		0210064000NRG25250420240217200 25/04/2024 Kavitha 0210064WL021746 Kavitha 00415 SBIN0012725 1753 1753 Processed 02/05/2024 3497230463 KAVITHA W O VIJAYAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
202 Santhi Puram AP-10-064-010-034/060175
(MATTAM) 		0210064000NRG25250420240217207 25/04/2024 Somshekhar 0210064WL021746 Somshekhar 00415 SBIN0012725 1783 1783 Processed 02/05/2024 3497230439 K SOMASEKHAR PUNJAB NATIONAL BANK(508568)
203 Santhi Puram AP-10-064-010-034/70046
(MATTAM) 		0210064000NRG25250420240217112 25/04/2024 T N Aruakumari 0210064WL021742 T N Aruakumari 00415 SBIN0012725 1226 1226 Processed 02/05/2024 3497230466 T N Arunakumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11463 11463
204 Santhi Puram AP-10-064-001-001/010128
(ANIKERA) 		0210064000NRG25250420240215409 25/04/2024 Prakash reDDi 0210064WL021627 Prakash reDDi 00415 SBIN0016365 1743 1743 Processed 02/05/2024 3497230499 prakash reddy SAPTAGIRI GRAMEENA BANK(607053)
205 Santhi Puram AP-10-064-001-002/030003
(ANIKERA) 		0210064000NRG25250420240215445 25/04/2024 Mani 0210064WL021630 Mani 00415 SBIN0016365 1812 1812 Processed 02/05/2024 3497230446 MR SUBRAMANYAM N STATE BANK OF INDIA(508548)
206 Santhi Puram AP-10-064-005-021/010112
(RALLABODUGURU) 		0210064000NRG25250420240214412 25/04/2024 ramesh 0210064WL021558 ramesh 00415 SBIN0016365 602 602 Processed 02/05/2024 3497230430 V RAMESH UNION BANK OF INDIA(508500)
207 Santhi Puram AP-10-064-005-021/80087
(RALLABODUGURU) 		0210064000NRG25250420240214429 25/04/2024 S Vijay Kumar 0210064WL021558 S Vijay Kumar 00415 SBIN0016365 602 602 Processed 02/05/2024 3497230456 S VIJAY KUMAR UNION BANK OF INDIA(508500)
208 Santhi Puram AP-10-064-010-016/040013
(MATTAM) 		0210064000NRG25250420240217078 25/04/2024 Ganesh 0210064WL021737 Ganesh 00415 SBIN0016365 1494 1494 Processed 02/05/2024 3497230450 MR T GANESH STATE BANK OF INDIA(508548)
209 Santhi Puram AP-10-064-010-034/060016
(MATTAM) 		0210064000NRG25250420240217131 25/04/2024 Vinajayakudu 0210064WL021746 Vinajayakudu 00415 SBIN0016365 1753 1753 Processed 02/05/2024 3497230449 MR VINYAKUDU S STATE BANK OF INDIA(508548)
210 Santhi Puram AP-10-064-010-034/060025
(MATTAM) 		0210064000NRG25250420240217136 25/04/2024 Shivappa 0210064WL021746 Shivappa 00415 SBIN0016365 1456 1456 Processed 02/05/2024 3497230363 MR S SIVA KUMAR STATE BANK OF INDIA(508548)
211 Santhi Puram AP-10-064-010-034/060025
(MATTAM) 		0210064000NRG25250420240217135 25/04/2024 Vemkataramana 0210064WL021746 Vemkataramana 00415 SBIN0016365 1747 1747 Processed 02/05/2024 3497230364 MR S VENKATARAMANA STATE BANK OF INDIA(508548)
212 Santhi Puram AP-10-064-010-034/060036
(MATTAM) 		0210064000NRG25250420240217144 25/04/2024 Subramanyam 0210064WL021746 Subramanyam 00415 SBIN0016365 1754 1754 Processed 02/05/2024 3497230475 MR SUBRAMANYAM B STATE BANK OF INDIA(508548)
213 Santhi Puram AP-10-064-010-034/060043
(MATTAM) 		0210064000NRG25250420240217149 25/04/2024 Lalitamma 0210064WL021746 Lalitamma 00415 SBIN0016365 1754 1754 Processed 02/05/2024 3497230472 Lallethamma SAPTAGIRI GRAMEENA BANK(607053)
214 Santhi Puram AP-10-064-010-034/060050
(MATTAM) 		0210064000NRG25250420240217155 25/04/2024 Vijaya 0210064WL021746 Vijaya 00415 SBIN0016365 1453 1453 Processed 02/05/2024 3497230467 Vijayakumar SAPTAGIRI GRAMEENA BANK(607053)
215 Santhi Puram AP-10-064-010-034/060061
(MATTAM) 		0210064000NRG25250420240217163 25/04/2024 Ramesh Babu 0210064WL021746 Ramesh Babu 00415 SBIN0016365 1783 1783 Processed 02/05/2024 3497230471 S RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
216 Santhi Puram AP-10-064-010-034/060085
(MATTAM) 		0210064000NRG25250420240217171 25/04/2024 Chandrasekhar 0210064WL021746 Chandrasekhar 00415 SBIN0016365 892 892 Processed 02/05/2024 3497230365 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
217 Santhi Puram AP-10-064-010-034/060098
(MATTAM) 		0210064000NRG25250420240217176 25/04/2024 Venkatesh 0210064WL021746 Venkatesh 00415 SBIN0016365 880 880 Processed 02/05/2024 3497230477 VENKATESH A S O ABBAYYA SAPTAGIRI GRAMEENA BANK(607053)
218 Santhi Puram AP-10-064-010-034/060104
(MATTAM) 		0210064000NRG25250420240217108 25/04/2024 Choudappa 0210064WL021742 Choudappa 00415 SBIN0016365 817 817 Processed 02/05/2024 3497230426 CHOWDAPPA B S O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
219 Santhi Puram AP-10-064-010-034/060111
(MATTAM) 		0210064000NRG25250420240217178 25/04/2024 Suresh 0210064WL021746 Suresh 00415 SBIN0016365 1486 1486 Processed 02/05/2024 3497230473 K SURESH BABU PUNJAB NATIONAL BANK(508568)
220 Santhi Puram AP-10-064-010-034/060124
(MATTAM) 		0210064000NRG25250420240217191 25/04/2024 Ramappa 0210064WL021746 Ramappa 00415 SBIN0016365 581 581 Processed 02/05/2024 3497230501 MR RAMAPPA STATE BANK OF INDIA(508548)
221 Santhi Puram AP-10-064-010-034/060136
(MATTAM) 		0210064000NRG25250420240217193 25/04/2024 Dhanamma 0210064WL021746 Dhanamma 00415 SBIN0016365 1783 1783 Processed 02/05/2024 3497230480 MRS S DHANALAKSHMI STATE BANK OF INDIA(508548)
222 Santhi Puram AP-10-064-010-034/060156
(MATTAM) 		0210064000NRG25250420240217194 25/04/2024 Nagarathnamma 0210064WL021746 Nagarathnamma 00415 SBIN0016365 1453 1453 Processed 02/05/2024 3497230476 R VENKATARATHNAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
223 Santhi Puram AP-10-064-010-034/060168
(MATTAM) 		0210064000NRG25250420240217199 25/04/2024 Vijay Kumar 0210064WL021746 Vijay Kumar 00415 SBIN0016365 1753 1753 Processed 02/05/2024 3497230465 MR VIJAY KUMAR G STATE BANK OF INDIA(508548)
224 Santhi Puram AP-10-064-010-034/060171
(MATTAM) 		0210064000NRG25250420240217201 25/04/2024 Subash 0210064WL021746 Subash 00415 SBIN0016365 1753 1753 Processed 02/05/2024 3497230469 MR SUBASH S STATE BANK OF INDIA(508548)
225 Santhi Puram AP-10-064-015-029/040076
(NADIMPALLE) 		0210064000NRG25250420240217686 25/04/2024 Gurumurthy 0210064WL021784 Gurumurthy 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230491 MR GURUMURTHI STATE BANK OF INDIA(508548)
226 Santhi Puram AP-10-064-015-029/040135
(NADIMPALLE) 		0210064000NRG25250420240217696 25/04/2024 Prameela 0210064WL021784 Prameela 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230420 PRAMEELA W O VENKATRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
227 Santhi Puram AP-10-064-015-029/040147
(NADIMPALLE) 		0210064000NRG25250420240217698 25/04/2024 Nagamma 0210064WL021784 Nagamma 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230490 K Nagamma SAPTAGIRI GRAMEENA BANK(607053)
228 Santhi Puram AP-10-064-015-029/040178
(NADIMPALLE) 		0210064000NRG25250420240217705 25/04/2024 Samba sivarao 0210064WL021784 Samba sivarao 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230438 SAMBA SIVA S O TIPPAYYA SAPTAGIRI GRAMEENA BANK(607053)
229 Santhi Puram AP-10-064-015-029/040210
(NADIMPALLE) 		0210064000NRG25250420240217708 25/04/2024 Gopi krishna 0210064WL021784 Gopi krishna 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230458 Mr G GOPI KRISHNA INDIAN BANK(607105)
230 Santhi Puram AP-10-064-015-029/040246
(NADIMPALLE) 		0210064000NRG25250420240217713 25/04/2024 Yallamma 0210064WL021784 Yallamma 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230414 MRS YELAMMA STATE BANK OF INDIA(508548)
231 Santhi Puram AP-10-064-015-029/040288
(NADIMPALLE) 		0210064000NRG25250420240217720 25/04/2024 Gangadharam 0210064WL021784 Gangadharam 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230489 G V GANGADHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Santhi Puram AP-10-064-015-029/040291
(NADIMPALLE) 		0210064000NRG25250420240217721 25/04/2024 Yallamma 0210064WL021784 Yallamma 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230417 S YALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
233 Santhi Puram AP-10-064-015-029/040297
(NADIMPALLE) 		0210064000NRG25250420240217723 25/04/2024 Prameela 0210064WL021784 Prameela 00415 SBIN0016365 1251 1251 Processed 02/05/2024 3497230437 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Santhi Puram AP-10-064-015-029/040307
(NADIMPALLE) 		0210064000NRG25250420240217727 25/04/2024 Jayanthi 0210064WL021784 Jayanthi 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230454 MRS T JAYANTHI STATE BANK OF INDIA(508548)
235 Santhi Puram AP-10-064-015-029/040307
(NADIMPALLE) 		0210064000NRG25250420240217726 25/04/2024 Muniraaju 0210064WL021784 Muniraaju 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230453 MR T MUNI RAJU STATE BANK OF INDIA(508548)
236 Santhi Puram AP-10-064-015-029/040308
(NADIMPALLE) 		0210064000NRG25250420240217729 25/04/2024 Venkatamma 0210064WL021784 Venkatamma 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230421 VENKATAMMA W O MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
237 Santhi Puram AP-10-064-015-029/040345
(NADIMPALLE) 		0210064000NRG25250420240217734 25/04/2024 Jayappa 0210064WL021784 Jayappa 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230415 MR JAYAKUMAR M STATE BANK OF INDIA(508548)
238 Santhi Puram AP-10-064-015-029/040352
(NADIMPALLE) 		0210064000NRG25250420240217735 25/04/2024 Balaji 0210064WL021784 Balaji 00415 SBIN0016365 1501 1501 Processed 02/05/2024 3497230488 P BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Santhi Puram AP-10-064-020-035/010032
(KOLAMADUGU) 		0210064000NRG25250420240217013 25/04/2024 Dhanunjay 0210064WL021731 Dhanunjay 00415 SBIN0016365 1536 1536 Processed 02/05/2024 3497230440 MR J DHANUNJAY STATE BANK OF INDIA(508548)
240 Santhi Puram AP-10-064-020-035/010042
(KOLAMADUGU) 		0210064000NRG25250420240217016 25/04/2024 Ramappa 0210064WL021731 Ramappa 00415 SBIN0016365 1536 1536 Processed 02/05/2024 3497230432 MR RAMAPPA STATE BANK OF INDIA(508548)
241 Santhi Puram AP-10-064-020-035/010043
(KOLAMADUGU) 		0210064000NRG25250420240217018 25/04/2024 Ranemma 0210064WL021731 Ranemma 00415 SBIN0016365 1536 1536 Processed 02/05/2024 3497230431 MRS RANEMMA STATE BANK OF INDIA(508548)
242 Santhi Puram AP-10-064-020-035/010051
(KOLAMADUGU) 		0210064000NRG25250420240217021 25/04/2024 Govindarajulu 0210064WL021731 Govindarajulu 00415 SBIN0016365 1536 1536 Processed 02/05/2024 3497230441 C GOVINDARAJULU SAPTAGIRI GRAMEENA BANK(607053)
243 Santhi Puram AP-10-064-020-035/010092
(KOLAMADUGU) 		0210064000NRG25250420240217027 25/04/2024 Lokesh 0210064WL021731 Lokesh 00415 SBIN0016365 1317 1317 Processed 02/05/2024 3497230444 MR LOKESH G STATE BANK OF INDIA(508548)
244 Santhi Puram AP-10-064-020-035/010099
(KOLAMADUGU) 		0210064000NRG25250420240217030 25/04/2024 Anitha 0210064WL021731 Anitha 00415 SBIN0016365 1317 1317 Processed 02/05/2024 3497230436 S ANITHA SAPTAGIRI GRAMEENA BANK(607053)
245 Santhi Puram AP-10-064-020-035/010099
(KOLAMADUGU) 		0210064000NRG25250420240217029 25/04/2024 Murali 0210064WL021731 Murali 00415 SBIN0016365 1317 1317 Processed 02/05/2024 3497230443 MR MURALI C STATE BANK OF INDIA(508548)
246 Santhi Puram AP-10-064-020-035/20135
(KOLAMADUGU) 		0210064000NRG25250420240217033 25/04/2024 S Sai Rekha 0210064WL021731 S Sai Rekha 00415 SBIN0016365 1317 1317 Processed 02/05/2024 3497230484 S SAI REKHA IDBI BANK(607095)
247 Santhi Puram AP-10-064-020-035/20136
(KOLAMADUGU) 		0210064000NRG25250420240217034 25/04/2024 N ESWARI 0210064WL021731 N ESWARI 00415 SBIN0016365 1317 1317 Processed 02/05/2024 3497230485 N ESWARI IDBI BANK(607095)
248 Santhi Puram AP-10-064-020-054/20149
(KOLAMADUGU) 		0210064000NRG25250420240217042 25/04/2024 M Nandhini 0210064WL021731 M Nandhini 00415 SBIN0016365 1536 1536 Processed 02/05/2024 3497230328 Mr M NANDINI INDIAN BANK(607105)
SubTotal 64380 64380
249 Santhi Puram AP-10-064-010-034/060001
(MATTAM) 		0210064000NRG25250420240217128 25/04/2024 MUBEENA 0210064WL021746 MUBEENA 00415 SBIN0022039 1747 1747 Processed 02/05/2024 3497230496 S MUBEENA SAPTAGIRI GRAMEENA BANK(607053)
250 Santhi Puram AP-10-064-010-034/060119
(MATTAM) 		0210064000NRG25250420240217186 25/04/2024 AADEPPA 0210064WL021746 AADEPPA 00415 SBIN0022039 1783 1783 Processed 02/05/2024 3497230482 K ADEPPA UNION BANK OF INDIA(508500)
251 Santhi Puram AP-10-064-010-034/060136
(MATTAM) 		0210064000NRG25250420240217192 25/04/2024 SRINIVASULU 0210064WL021746 SRINIVASULU 00415 SBIN0022039 1783 1783 Processed 02/05/2024 3497230468 S SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5313 5313
252 Santhi Puram AP-10-064-005-021/70039
(RALLABODUGURU) 		0210064000NRG25250420240214689 25/04/2024 M Shobha 0210064WL021581 M Shobha 00415 SBIN0040004 899 899 Processed 02/05/2024 3497230455 S SHOBHA W O HARI MURTHY SAPTAGIRI GRAMEENA BANK(607053)
253 Santhi Puram AP-10-064-015-029/040385
(NADIMPALLE) 		0210064000NRG25250420240217739 25/04/2024 Lavanya 0210064WL021784 Lavanya 00415 SBIN0040004 1501 1501 Processed 02/05/2024 3497230451 MISS B LAVANYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
254 Santhi Puram AP-10-064-009-014/30428
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212921 25/04/2024 Rafiq Basha 0210064WL021431 Rafiq Basha 00468 UBIN0576972 1626 1626 Processed 02/05/2024 3497230231 RAFIQ BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
255 Santhi Puram AP-10-064-001-002/020020
(ANIKERA) 		0210064000NRG25250420240215480 25/04/2024 Lakshminarayanareddy 0210064WL021635 Lakshminarayanareddy 00468 UBIN0805980 1717 1717 Processed 02/05/2024 3497230637 Lakshmi Narayana Reddy SAPTAGIRI GRAMEENA BANK(607053)
256 Santhi Puram AP-10-064-005-021/060033
(RALLABODUGURU) 		0210064000NRG25250420240214483 25/04/2024 basappa 0210064WL021565 basappa 00468 UBIN0805980 903 903 Processed 02/05/2024 3497230594 S BASAPPA UNION BANK OF INDIA(508500)
257 Santhi Puram AP-10-064-010-034/060043
(MATTAM) 		0210064000NRG25250420240217150 25/04/2024 Venkatachalapathi 0210064WL021746 Venkatachalapathi 00468 UBIN0805980 1754 1754 Processed 02/05/2024 3497230668 K VENKATACHALAPATHI UNION BANK OF INDIA(508500)
258 Santhi Puram AP-10-064-010-034/060073
(MATTAM) 		0210064000NRG25250420240217096 25/04/2024 Akkayamma 0210064WL021742 Akkayamma 00468 UBIN0805980 1226 1226 Processed 02/05/2024 3497230351 AKKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
259 Santhi Puram AP-10-064-010-034/060092
(MATTAM) 		0210064000NRG25250420240217103 25/04/2024 Tippanna 0210064WL021742 Tippanna 00468 UBIN0805980 1022 1022 Processed 02/05/2024 3497230232 A THIPPANNA SAPTAGIRI GRAMEENA BANK(607053)
260 Santhi Puram AP-10-064-010-034/060163
(MATTAM) 		0210064000NRG25250420240217198 25/04/2024 Manohar 0210064WL021746 Manohar 00468 UBIN0805980 1783 1783 Processed 02/05/2024 3497230677 K MANOHAR HDFC BANK LTD(607152)
261 Santhi Puram AP-10-064-020-035/010087
(KOLAMADUGU) 		0210064000NRG25250420240217025 25/04/2024 Sandya 0210064WL021731 Sandya 00468 UBIN0805980 1317 1317 Processed 02/05/2024 3497230632 P SANDHYA UNION BANK OF INDIA(508500)
262 Santhi Puram AP-10-064-020-054/010081
(KOLAMADUGU) 		0210064000NRG25250420240217039 25/04/2024 Muniratnam 0210064WL021731 Muniratnam 00468 UBIN0805980 1536 1536 Processed 02/05/2024 3497230634 S Munirathnam SAPTAGIRI GRAMEENA BANK(607053)
263 Santhi Puram AP-10-064-020-055/010047
(KOLAMADUGU) 		0210064000NRG25250420240217047 25/04/2024 Sivaji 0210064WL021731 Sivaji 00468 UBIN0805980 1536 1536 Processed 02/05/2024 3497230679 S SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 12794 12794
264 Santhi Puram AP-10-064-002-013/010086
(REGADADINNA PALLE) 		0210064000NRG25250420240218335 25/04/2024 Munirathnamma 0210064WL021822 Munirathnamma 00468 UBIN0823805 1442 1442 Processed 02/05/2024 3497230355 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Santhi Puram AP-10-064-002-013/010154
(REGADADINNA PALLE) 		0210064000NRG25250420240218337 25/04/2024 Kalavathi 0210064WL021822 Kalavathi 00468 UBIN0823805 1442 1442 Processed 02/05/2024 3497230368 KALAVATHI UNION BANK OF INDIA(508500)
266 Santhi Puram AP-10-064-005-021/060030
(RALLABODUGURU) 		0210064000NRG25250420240214481 25/04/2024 kanchana 0210064WL021565 kanchana 00468 UBIN0823805 903 903 Processed 02/05/2024 3497230354 R KANCHANA UNION BANK OF INDIA(508500)
267 Santhi Puram AP-10-064-009-014/30428
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212920 25/04/2024 Akhila 0210064WL021431 Akhila 00468 UBIN0823805 1626 1626 Processed 02/05/2024 3497230413 AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Santhi Puram AP-10-064-010-016/030042
(MATTAM) 		0210064000NRG25250420240217071 25/04/2024 Basavaraju 0210064WL021737 Basavaraju 00468 UBIN0823805 1494 1494 Processed 02/05/2024 3497230371 Basava Raju SAPTAGIRI GRAMEENA BANK(607053)
269 Santhi Puram AP-10-064-010-034/060016
(MATTAM) 		0210064000NRG25250420240217132 25/04/2024 Pavithra 0210064WL021746 Pavithra 00468 UBIN0823805 1753 1753 Processed 02/05/2024 3497230397 V PAVITHRA UNION BANK OF INDIA(508500)
270 Santhi Puram AP-10-064-010-034/060073
(MATTAM) 		0210064000NRG25250420240217095 25/04/2024 Ramappa 0210064WL021742 Ramappa 00468 UBIN0823805 1226 1226 Processed 02/05/2024 3497230352 L RAMAPPA UNION BANK OF INDIA(508500)
271 Santhi Puram AP-10-064-010-034/060078
(MATTAM) 		0210064000NRG25250420240217101 25/04/2024 Jayappa 0210064WL021742 Jayappa 00468 UBIN0823805 1226 1226 Processed 02/05/2024 3497230353 V JAYAPPA UNION BANK OF INDIA(508500)
272 Santhi Puram AP-10-064-010-034/060081
(MATTAM) 		0210064000NRG25250420240217167 25/04/2024 Gopi 0210064WL021746 Gopi 00468 UBIN0823805 1744 1744 Processed 02/05/2024 3497230367 G GOPI UNION BANK OF INDIA(508500)
273 Santhi Puram AP-10-064-010-034/060112
(MATTAM) 		0210064000NRG25250420240217179 25/04/2024 G RANGAPPA 0210064WL021746 G RANGAPPA 00468 UBIN0823805 1783 1783 Processed 02/05/2024 3497230399 G RANGAPPA UNION BANK OF INDIA(508500)
274 Santhi Puram AP-10-064-010-034/060116
(MATTAM) 		0210064000NRG25250420240217183 25/04/2024 Manjunath 0210064WL021746 Manjunath 00468 UBIN0823805 1453 1453 Processed 02/05/2024 3497230398 V MANJANATH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Santhi Puram AP-10-064-010-034/060171
(MATTAM) 		0210064000NRG25250420240217202 25/04/2024 Bharathi 0210064WL021746 Bharathi 00468 UBIN0823805 1753 1753 Processed 02/05/2024 3497230405 N BHARATHI UNION BANK OF INDIA(508500)
276 Santhi Puram AP-10-064-010-034/060172
(MATTAM) 		0210064000NRG25250420240217203 25/04/2024 Somasekhar 0210064WL021746 Somasekhar 00468 UBIN0823805 1783 1783 Processed 02/05/2024 3497230366 K SOMAPPA UNION BANK OF INDIA(508500)
277 Santhi Puram AP-10-064-012-025/80178
(C.BANDAPALLE) 		0210064000NRG25250420240219326 25/04/2024 M BALASUBRAMANYAM 0210064WL021906 M BALASUBRAMANYAM 00468 UBIN0823805 1250 1250 Processed 02/05/2024 3497230408 M BALASUBRAMANYAM UNION BANK OF INDIA(508500)
278 Santhi Puram AP-10-064-015-029/040159
(NADIMPALLE) 		0210064000NRG25250420240217700 25/04/2024 Jaikumar 0210064WL021784 Jaikumar 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230238 JAI KUMAR UNION BANK OF INDIA(508500)
279 Santhi Puram AP-10-064-015-029/040170
(NADIMPALLE) 		0210064000NRG25250420240217701 25/04/2024 Rathnamma 0210064WL021784 Rathnamma 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230358 RATHNAMMA UNION BANK OF INDIA(508500)
280 Santhi Puram AP-10-064-015-029/040177
(NADIMPALLE) 		0210064000NRG25250420240217704 25/04/2024 Rathna 0210064WL021784 Rathna 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230237 V RATNAMMA UNION BANK OF INDIA(508500)
281 Santhi Puram AP-10-064-015-029/040202
(NADIMPALLE) 		0210064000NRG25250420240217707 25/04/2024 Ellamma 0210064WL021784 Ellamma 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230356 S YALLAMMA UNION BANK OF INDIA(508500)
282 Santhi Puram AP-10-064-015-029/040242
(NADIMPALLE) 		0210064000NRG25250420240217711 25/04/2024 radha 0210064WL021784 radha 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230357 RADHA UNION BANK OF INDIA(508500)
283 Santhi Puram AP-10-064-015-029/040281
(NADIMPALLE) 		0210064000NRG25250420240217718 25/04/2024 Bhavani 0210064WL021784 Bhavani 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230396 BHAVANI UNION BANK OF INDIA(508500)
284 Santhi Puram AP-10-064-015-029/040325
(NADIMPALLE) 		0210064000NRG25250420240217733 25/04/2024 Kanka Durgamma 0210064WL021784 Kanka Durgamma 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230236 G KANAKA DURGAMMA UNION BANK OF INDIA(508500)
285 Santhi Puram AP-10-064-015-029/040380
(NADIMPALLE) 		0210064000NRG25250420240217738 25/04/2024 Roopa 0210064WL021784 Roopa 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230370 V M ROOPA UNION BANK OF INDIA(508500)
286 Santhi Puram AP-10-064-015-029/40422
(NADIMPALLE) 		0210064000NRG25250420240218616 25/04/2024 T DAKSHAYANI 0210064WL021843 T DAKSHAYANI 00468 UBIN0823805 735 735 Processed 02/05/2024 3497230404 T DAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Santhi Puram AP-10-064-015-029/40445
(NADIMPALLE) 		0210064000NRG25250420240217752 25/04/2024 G T Hareesh 0210064WL021784 G T Hareesh 00468 UBIN0823805 1501 1501 Processed 02/05/2024 3497230362 G T HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Santhi Puram AP-10-064-020-035/010013
(KOLAMADUGU) 		0210064000NRG25250420240217007 25/04/2024 Ishvaramma 0210064WL021731 Ishvaramma 00468 UBIN0823805 1536 1536 Processed 02/05/2024 3497230369 V EESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
289 Santhi Puram AP-10-064-020-035/010087
(KOLAMADUGU) 		0210064000NRG25250420240217024 25/04/2024 Perumal 0210064WL021731 Perumal 00468 UBIN0823805 1536 1536 Processed 02/05/2024 3497230359 S PERUMAL UNION BANK OF INDIA(508500)
290 Santhi Puram AP-10-064-020-035/20130
(KOLAMADUGU) 		0210064000NRG25250420240217032 25/04/2024 S Ananthababu 0210064WL021731 S Ananthababu 00468 UBIN0823805 1317 1317 Processed 02/05/2024 3497230407 S ANANTA KUMAR UNION BANK OF INDIA(508500)
291 Santhi Puram AP-10-064-020-054/010156
(KOLAMADUGU) 		0210064000NRG25250420240217040 25/04/2024 Chandrika 0210064WL021731 Chandrika 00468 UBIN0823805 1536 1536 Processed 02/05/2024 3497230360 C CHANDRIKA UNION BANK OF INDIA(508500)
SubTotal 41047 41047
292 Santhi Puram AP-10-064-012-025/040069
(C.BANDAPALLE) 		0210064000NRG25250420240219290 25/04/2024 Munemma 0210064WL021906 Munemma 00468 UBIN0914461 1500 1500 Processed 02/05/2024 3497230234 J MUNEMMA UNION BANK OF INDIA(508500)
293 Santhi Puram AP-10-064-012-025/040091
(C.BANDAPALLE) 		0210064000NRG25250420240219292 25/04/2024 Venkatappa 0210064WL021906 Venkatappa 00468 UBIN0914461 1500 1500 Processed 02/05/2024 3497230229 K VENKATAPPA PUNJAB NATIONAL BANK(508568)
294 Santhi Puram AP-10-064-012-025/040098
(C.BANDAPALLE) 		0210064000NRG25250420240219294 25/04/2024 Chandrappa 0210064WL021906 Chandrappa 00468 UBIN0914461 1200 1200 Processed 02/05/2024 3497230230 CHANDRAPPA UNION BANK OF INDIA(508500)
295 Santhi Puram AP-10-064-012-025/040288
(C.BANDAPALLE) 		0210064000NRG25250420240219311 25/04/2024 Menemma 0210064WL021906 Menemma 00468 UBIN0914461 1200 1200 Processed 02/05/2024 3497230233 V MUNEMMA CANARA BANK(508532)
296 Santhi Puram AP-10-064-012-025/070007
(C.BANDAPALLE) 		0210064000NRG25250420240218821 25/04/2024 Muneppa 0210064WL021858 Muneppa 00468 UBIN0914461 640 640 Processed 02/05/2024 3497230340 V MUNEPPA UNION BANK OF INDIA(508500)
SubTotal 6040 6040
297 Santhi Puram AP-10-064-005-021/060071
(RALLABODUGURU) 		0210064000NRG25250420240214499 25/04/2024 Rajamma 0210064WL021565 Rajamma 00684 IPOS0000001 903 903 Processed 02/05/2024 3497230525 RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
298 Santhi Puram AP-10-064-001-001/30132
(ANIKERA) 		0210064000NRG25250420240215413 25/04/2024 V RAGHAVA REDDY 0210064WL021627 V RAGHAVA REDDY 00691 IPOS0000001 1743 1743 Processed 02/05/2024 3497230693 V RAGHAVAREDDY SAPTAGIRI GRAMEENA BANK(607053)
299 Santhi Puram AP-10-064-001-001/30132
(ANIKERA) 		0210064000NRG25250420240215414 25/04/2024 V Roja 0210064WL021627 V Roja 00691 IPOS0000001 1743 1743 Processed 02/05/2024 3497230721 V ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Santhi Puram AP-10-064-002-013/10250
(REGADADINNA PALLE) 		0210064000NRG25250420240218339 25/04/2024 Sujatha 0210064WL021822 Sujatha 00691 IPOS0000001 1442 1442 Processed 02/05/2024 3497230694 SUJATHA W O RAJACHARY SAPTAGIRI GRAMEENA BANK(607053)
301 Santhi Puram AP-10-064-002-013/10251
(REGADADINNA PALLE) 		0210064000NRG25250420240218340 25/04/2024 Parvathamma 0210064WL021822 Parvathamma 00691 IPOS0000001 1442 1442 Processed 02/05/2024 3497230707 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Santhi Puram AP-10-064-005-021/060071
(RALLABODUGURU) 		0210064000NRG25250420240214498 25/04/2024 Gangappa 0210064WL021565 Gangappa 00691 IPOS0000001 903 903 Processed 02/05/2024 3497230593 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Santhi Puram AP-10-064-005-021/80086
(RALLABODUGURU) 		0210064000NRG25250420240214500 25/04/2024 Chandramma 0210064WL021565 Chandramma 00691 IPOS0000001 903 903 Processed 02/05/2024 3497230720 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Santhi Puram AP-10-064-005-021/80089
(RALLABODUGURU) 		0210064000NRG25250420240214501 25/04/2024 S Gowramma 0210064WL021565 S Gowramma 00691 IPOS0000001 903 903 Processed 02/05/2024 3497230684 S GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Santhi Puram AP-10-064-009-014/30425
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212918 25/04/2024 M Jayamma 0210064WL021431 M Jayamma 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497230696 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Santhi Puram AP-10-064-009-014/30426
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212919 25/04/2024 G Ratnamma 0210064WL021431 G Ratnamma 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497230703 G RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Santhi Puram AP-10-064-010-034/060177
(MATTAM) 		0210064000NRG25250420240217111 25/04/2024 V Rupamma 0210064WL021742 V Rupamma 00691 IPOS0000001 1226 1226 Processed 02/05/2024 3497230722 V RUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Santhi Puram AP-10-064-012-025/040165
(C.BANDAPALLE) 		0210064000NRG25250420240219300 25/04/2024 Lakshmamma 0210064WL021906 Lakshmamma 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3497230653 LAKSHMAMMA CANARA BANK(508532)
309 Santhi Puram AP-10-064-012-025/040165
(C.BANDAPALLE) 		0210064000NRG25250420240219299 25/04/2024 Muneppa 0210064WL021906 Muneppa 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3497230652 Y MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Santhi Puram AP-10-064-012-025/080014
(C.BANDAPALLE) 		0210064000NRG25250420240218823 25/04/2024 V Lakshmamma 0210064WL021858 V Lakshmamma 00691 IPOS0000001 1067 1067 Processed 02/05/2024 3497230708 V LAKSHMAMMA CANARA BANK(508532)
311 Santhi Puram AP-10-064-012-025/80094
(C.BANDAPALLE) 		0210064000NRG25250420240219320 25/04/2024 Bhuvaneswari 0210064WL021906 Bhuvaneswari 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3497230674 BHUVANESWARI W O M SREENIVSULU SAPTAGIRI GRAMEENA BANK(607053)
312 Santhi Puram AP-10-064-012-025/80094
(C.BANDAPALLE) 		0210064000NRG25250420240219319 25/04/2024 M Sreenivasulu 0210064WL021906 M Sreenivasulu 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3497230675 M SREENIVSULU S O MUNIVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
313 Santhi Puram AP-10-064-012-025/80139
(C.BANDAPALLE) 		0210064000NRG25250420240217236 25/04/2024 Chinappa 0210064WL021749 Chinappa 00691 IPOS0000001 865 865 Processed 02/05/2024 3497230698 CHINNAPPA KARUR VYSA BANK(607100)
314 Santhi Puram AP-10-064-012-025/80159
(C.BANDAPALLE) 		0210064000NRG25250420240218827 25/04/2024 Munikrishnappa 0210064WL021858 Munikrishnappa 00691 IPOS0000001 427 427 Processed 02/05/2024 3497230718 A MUNI KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Santhi Puram AP-10-064-012-025/80180
(C.BANDAPALLE) 		0210064000NRG25250420240219328 25/04/2024 V Venkatamma 0210064WL021906 V Venkatamma 00691 IPOS0000001 1500 1500 Processed 02/05/2024 3497230695 V VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Santhi Puram AP-10-064-015-029/040176
(NADIMPALLE) 		0210064000NRG25250420240217703 25/04/2024 G M Mangamma 0210064WL021784 G M Mangamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230700 G M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Santhi Puram AP-10-064-015-029/040316
(NADIMPALLE) 		0210064000NRG25250420240217731 25/04/2024 Yasodhamma 0210064WL021784 Yasodhamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230709 YASODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Santhi Puram AP-10-064-015-029/040402
(NADIMPALLE) 		0210064000NRG25250420240217742 25/04/2024 V Nataraj 0210064WL021784 V Nataraj 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230697 V NATARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
319 Santhi Puram AP-10-064-015-029/040408
(NADIMPALLE) 		0210064000NRG25250420240217743 25/04/2024 Gouramma 0210064WL021784 Gouramma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230710 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Santhi Puram AP-10-064-015-029/40415
(NADIMPALLE) 		0210064000NRG25250420240217744 25/04/2024 Venkatamma 0210064WL021784 Venkatamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230699 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Santhi Puram AP-10-064-015-029/40422
(NADIMPALLE) 		0210064000NRG25250420240218617 25/04/2024 T M DINESH 0210064WL021843 T M DINESH 00691 IPOS0000001 735 735 Processed 02/05/2024 3497230666 T M DINESH AXIS BANK(607153)
322 Santhi Puram AP-10-064-015-029/40422
(NADIMPALLE) 		0210064000NRG25250420240218615 25/04/2024 T M Ramesh 0210064WL021843 T M Ramesh 00691 IPOS0000001 735 735 Processed 02/05/2024 3497230719 T M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Santhi Puram AP-10-064-015-029/40424
(NADIMPALLE) 		0210064000NRG25250420240217747 25/04/2024 J Suguna 0210064WL021784 J Suguna 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230682 J SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Santhi Puram AP-10-064-015-029/40424
(NADIMPALLE) 		0210064000NRG25250420240217746 25/04/2024 P M Jayakumar 0210064WL021784 P M Jayakumar 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230681 P M JAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Santhi Puram AP-10-064-015-029/40425
(NADIMPALLE) 		0210064000NRG25250420240217748 25/04/2024 Sumalatha 0210064WL021784 Sumalatha 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230641 SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Santhi Puram AP-10-064-015-029/40426
(NADIMPALLE) 		0210064000NRG25250420240217749 25/04/2024 Salamma 0210064WL021784 Salamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230642 SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Santhi Puram AP-10-064-015-029/40434
(NADIMPALLE) 		0210064000NRG25250420240217750 25/04/2024 G S Manohar 0210064WL021784 G S Manohar 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230643 MR G S MANOHAR STATE BANK OF INDIA(508548)
328 Santhi Puram AP-10-064-015-029/40440
(NADIMPALLE) 		0210064000NRG25250420240217751 25/04/2024 B Venktesh 0210064WL021784 B Venktesh 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230644 B VENKTESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Santhi Puram AP-10-064-015-029/40449
(NADIMPALLE) 		0210064000NRG25250420240217754 25/04/2024 Munemma 0210064WL021784 Munemma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230649 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Santhi Puram AP-10-064-015-029/40458
(NADIMPALLE) 		0210064000NRG25250420240217756 25/04/2024 Yellamma 0210064WL021784 Yellamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230667 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Santhi Puram AP-10-064-015-029/40463
(NADIMPALLE) 		0210064000NRG25250420240217758 25/04/2024 B Sakamma 0210064WL021784 B Sakamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230672 B SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Santhi Puram AP-10-064-015-029/40468
(NADIMPALLE) 		0210064000NRG25250420240217759 25/04/2024 N Munirathna 0210064WL021784 N Munirathna 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230661 N MUNIRATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Santhi Puram AP-10-064-015-029/40478
(NADIMPALLE) 		0210064000NRG25250420240217760 25/04/2024 Gangadharam 0210064WL021784 Gangadharam 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230673 GANGADHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 Santhi Puram AP-10-064-015-029/40486
(NADIMPALLE) 		0210064000NRG25250420240217761 25/04/2024 G. Suprabhatham 0210064WL021784 G. Suprabhatham 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230665 G SUPRABHATHAM UNION BANK OF INDIA(508500)
335 Santhi Puram AP-10-064-015-029/40487
(NADIMPALLE) 		0210064000NRG25250420240217762 25/04/2024 G.S. Subramanyam 0210064WL021784 G.S. Subramanyam 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230686 G S SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Santhi Puram AP-10-064-015-029/40490
(NADIMPALLE) 		0210064000NRG25250420240217763 25/04/2024 G V Bhaskar 0210064WL021784 G V Bhaskar 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230683 G V BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Santhi Puram AP-10-064-015-029/40497
(NADIMPALLE) 		0210064000NRG25250420240217764 25/04/2024 G Narayanaswami 0210064WL021784 G Narayanaswami 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230687 G NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Santhi Puram AP-10-064-015-029/40504
(NADIMPALLE) 		0210064000NRG25250420240217767 25/04/2024 Mangamma 0210064WL021784 Mangamma 00691 IPOS0000001 1501 1501 Processed 02/05/2024 3497230711 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Santhi Puram AP-10-064-020-035/010101
(KOLAMADUGU) 		0210064000NRG25250420240217031 25/04/2024 Lakshmamma 0210064WL021731 Lakshmamma 00691 IPOS0000001 1317 1317 Processed 02/05/2024 3497230639 LAKSHMAMMA S SAPTAGIRI GRAMEENA BANK(607053)
340 Santhi Puram AP-10-064-020-055/010046
(KOLAMADUGU) 		0210064000NRG25250420240217045 25/04/2024 Narayanappa 0210064WL021731 Narayanappa 00691 IPOS0000001 1536 1536 Processed 02/05/2024 3497230638 NARAYANAPPA R SAPTAGIRI GRAMEENA BANK(607053)
341 Santhi Puram AP-10-064-022-059/020101
(SIVARAMAPURAM) 		0210064000NRG25250420240215501 25/04/2024 Harisha 0210064WL021639 Harisha 00691 IPOS0000001 1037 1037 Processed 02/05/2024 3497230575 HARESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Santhi Puram AP-10-064-022-059/020101
(SIVARAMAPURAM) 		0210064000NRG25250420240215502 25/04/2024 pushpa 0210064WL021639 pushpa 00691 IPOS0000001 1037 1037 Processed 02/05/2024 3497230590 N PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60887 60887
343 Santhi Puram AP-10-064-010-034/060067
(MATTAM) 		0210064000NRG25250420240217091 25/04/2024 Krishnappa 0210064WL021742 Krishnappa 00703 AIRP0000001 613 613 Processed 02/05/2024 3497230609 B KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 613 613
344 Santhi Puram AP-10-064-001-001/010171
(ANIKERA) 		0210064000NRG25250420240215412 25/04/2024 Lokesh Reddy 0210064WL021627 Lokesh Reddy 00709 IDIB0SGB001 1743 1743 Processed 02/05/2024 3497230487 V LOKESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Santhi Puram AP-10-064-001-001/010171
(ANIKERA) 		0210064000NRG25250420240215411 25/04/2024 Venkata Reddy 0210064WL021627 Venkata Reddy 00709 IDIB0SGB001 1743 1743 Processed 02/05/2024 3497230680 VENKATA REDDY SAPTAGIRI GRAMEENA BANK(607053)
346 Santhi Puram AP-10-064-001-002/010051
(ANIKERA) 		0210064000NRG25250420240215476 25/04/2024 S Sukanya 0210064WL021635 S Sukanya 00709 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230313 S SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Santhi Puram AP-10-064-001-002/010051
(ANIKERA) 		0210064000NRG25250420240215474 25/04/2024 Suresh Reddi 0210064WL021635 Suresh Reddi 00709 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230271 SURESH REDDY J SAPTAGIRI GRAMEENA BANK(607053)
348 Santhi Puram AP-10-064-001-002/010097
(ANIKERA) 		0210064000NRG25250420240215477 25/04/2024 CHANDRAKUMARI 0210064WL021635 CHANDRAKUMARI 00709 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230270 CHANDRAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
349 Santhi Puram AP-10-064-001-002/020025
(ANIKERA) 		0210064000NRG25250420240215481 25/04/2024 Sowbhagya 0210064WL021635 Sowbhagya 00709 IDIB0SGB001 1717 1717 Processed 02/05/2024 3497230314 SWABHA GYA SAPTAGIRI GRAMEENA BANK(607053)
350 Santhi Puram AP-10-064-001-002/030003
(ANIKERA) 		0210064000NRG25250420240215446 25/04/2024 Hari 0210064WL021630 Hari 00709 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230691 N HARISHKUMAR SAPTAGIRI GRAMEENA BANK(607053)
351 Santhi Puram AP-10-064-001-002/030010
(ANIKERA) 		0210064000NRG25250420240215448 25/04/2024 Munemma 0210064WL021630 Munemma 00709 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230256 MUNEMMA W O G VENKLATESH SAPTAGIRI GRAMEENA BANK(607053)
352 Santhi Puram AP-10-064-001-002/030013
(ANIKERA) 		0210064000NRG25250420240215449 25/04/2024 Venkatamma 0210064WL021630 Venkatamma 00709 IDIB0SGB001 1812 1812 Processed 02/05/2024 3497230457 VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
353 Santhi Puram AP-10-064-002-005/010003
(REGADADINNA PALLE) 		0210064000NRG25250420240218365 25/04/2024 Venkatesh 0210064WL021827 Venkatesh 00709 IDIB0SGB001 494 494 Processed 02/05/2024 3497230412 MR VENKATESH M STATE BANK OF INDIA(508548)
354 Santhi Puram AP-10-064-002-005/010016
(REGADADINNA PALLE) 		0210064000NRG25250420240218366 25/04/2024 Velagamma 0210064WL021827 Velagamma 00709 IDIB0SGB001 494 494 Processed 02/05/2024 3497230422 yalagamma SAPTAGIRI GRAMEENA BANK(607053)
355 Santhi Puram AP-10-064-002-005/010033
(REGADADINNA PALLE) 		0210064000NRG25250420240218367 25/04/2024 Narayanappa 0210064WL021827 Narayanappa 00709 IDIB0SGB001 494 494 Processed 02/05/2024 3497230249 NARAYANAPPA M SAPTAGIRI GRAMEENA BANK(607053)
356 Santhi Puram AP-10-064-002-005/010046
(REGADADINNA PALLE) 		0210064000NRG25250420240218369 25/04/2024 Babu 0210064WL021827 Babu 00709 IDIB0SGB001 494 494 Processed 02/05/2024 3497230527 N BABU SAPTAGIRI GRAMEENA BANK(607053)
357 Santhi Puram AP-10-064-002-005/010071
(REGADADINNA PALLE) 		0210064000NRG25250420240218372 25/04/2024 CHANDRAPPA 0210064WL021827 CHANDRAPPA 00709 IDIB0SGB001 494 494 Processed 02/05/2024 3497230626 CHANDRAPPA S O MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
358 Santhi Puram AP-10-064-002-005/010156
(REGADADINNA PALLE) 		0210064000NRG25250420240218373 25/04/2024 sakunthala 0210064WL021827 sakunthala 00709 IDIB0SGB001 494 494 Processed 02/05/2024 3497230295 VShankunthala FINCARE SMALL FINANCE BANK LTD(608304)
359 Santhi Puram AP-10-064-002-013/010002
(REGADADINNA PALLE) 		0210064000NRG25250420240218322 25/04/2024 Bhulakshmi 0210064WL021822 Bhulakshmi 00709 IDIB0SGB001 962 962 Processed 02/05/2024 3497230429 BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
360 Santhi Puram AP-10-064-002-013/010009
(REGADADINNA PALLE) 		0210064000NRG25250420240218323 25/04/2024 Munemma 0210064WL021822 Munemma 00709 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230327 MUNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
361 Santhi Puram AP-10-064-002-013/010013
(REGADADINNA PALLE) 		0210064000NRG25250420240218324 25/04/2024 Mahalakshmi 0210064WL021822 Mahalakshmi 00709 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230382 N MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Santhi Puram AP-10-064-002-013/010014
(REGADADINNA PALLE) 		0210064000NRG25250420240218325 25/04/2024 Shyamala 0210064WL021822 Shyamala 00709 IDIB0SGB001 1202 1202 Processed 02/05/2024 3497230494 Syamala FINCARE SMALL FINANCE BANK LTD(608304)
363 Santhi Puram AP-10-064-002-013/010045
(REGADADINNA PALLE) 		0210064000NRG25250420240218329 25/04/2024 Parvatamma 0210064WL021822 Parvatamma 00709 IDIB0SGB001 1202 1202 Processed 02/05/2024 3497230442 PARVATHAMMA KARUR VYSA BANK(607100)
364 Santhi Puram AP-10-064-002-013/010058
(REGADADINNA PALLE) 		0210064000NRG25250420240218330 25/04/2024 Chamdrachari 0210064WL021822 Chamdrachari 00709 IDIB0SGB001 1202 1202 Processed 02/05/2024 3497230247 CHANDRACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Santhi Puram AP-10-064-002-013/010059
(REGADADINNA PALLE) 		0210064000NRG25250420240218331 25/04/2024 Salamma 0210064WL021822 Salamma 00709 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230433 SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Santhi Puram AP-10-064-002-013/010062
(REGADADINNA PALLE) 		0210064000NRG25250420240218332 25/04/2024 Vasamtamma 0210064WL021822 Vasamtamma 00709 IDIB0SGB001 1202 1202 Processed 02/05/2024 3497230380 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Santhi Puram AP-10-064-002-013/010065
(REGADADINNA PALLE) 		0210064000NRG25250420240218333 25/04/2024 Vemkatesh 0210064WL021822 Vemkatesh 00709 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230379 Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
368 Santhi Puram AP-10-064-002-013/010081
(REGADADINNA PALLE) 		0210064000NRG25250420240218334 25/04/2024 Mangamma 0210064WL021822 Mangamma 00709 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230548 MANGA MMA SAPTAGIRI GRAMEENA BANK(607053)
369 Santhi Puram AP-10-064-002-013/010158
(REGADADINNA PALLE) 		0210064000NRG25250420240218338 25/04/2024 Subhadramma 0210064WL021822 Subhadramma 00709 IDIB0SGB001 1442 1442 Processed 02/05/2024 3497230554 SUBADRAMMA W O LAKSHMACHARY SAPTAGIRI GRAMEENA BANK(607053)
370 Santhi Puram AP-10-064-005-021/010057
(RALLABODUGURU) 		0210064000NRG25250420240214406 25/04/2024 K Silpa 0210064WL021558 K Silpa 00709 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230334 K SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Santhi Puram AP-10-064-005-021/010067
(RALLABODUGURU) 		0210064000NRG25250420240214407 25/04/2024 Munaswamy 0210064WL021558 Munaswamy 00709 IDIB0SGB001 803 803 Processed 02/05/2024 3497230540 M MUNISWAMI KARUR VYSA BANK(607100)
372 Santhi Puram AP-10-064-005-021/060024
(RALLABODUGURU) 		0210064000NRG25250420240214476 25/04/2024 Krishnamma 0210064WL021565 Krishnamma 00709 IDIB0SGB001 903 903 Processed 02/05/2024 3497230537 VENKATAMMA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
373 Santhi Puram AP-10-064-005-021/060063
(RALLABODUGURU) 		0210064000NRG25250420240214497 25/04/2024 R CHELLAMMA 0210064WL021565 R CHELLAMMA 00709 IDIB0SGB001 903 903 Rejected 07/05/2024 3497230572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Santhi Puram AP-10-064-005-021/70034
(RALLABODUGURU) 		0210064000NRG25250420240214428 25/04/2024 Bhagyalakshmi 0210064WL021558 Bhagyalakshmi 00709 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230574 BHAGYALAKSHMI KARUR VYSA BANK(607100)
375 Santhi Puram AP-10-064-005-021/70034
(RALLABODUGURU) 		0210064000NRG25250420240214427 25/04/2024 Gajandra 0210064WL021558 Gajandra 00709 IDIB0SGB001 1204 1204 Processed 02/05/2024 3497230573 GAJENDRA S O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
376 Santhi Puram AP-10-064-005-021/80102
(RALLABODUGURU) 		0210064000NRG25250420240214504 25/04/2024 Vasanthamma 0210064WL021565 Vasanthamma 00709 IDIB0SGB001 903 903 Processed 02/05/2024 3497230306 VASANTHAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
377 Santhi Puram AP-10-064-005-021/80102
(RALLABODUGURU) 		0210064000NRG25250420240214503 25/04/2024 Venkatesh 0210064WL021565 Venkatesh 00709 IDIB0SGB001 903 903 Processed 02/05/2024 3497230305 VENKATESH S OGORLAPPA SAPTAGIRI GRAMEENA BANK(607053)
378 Santhi Puram AP-10-064-009-014/010009
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212911 25/04/2024 Gouramma 0210064WL021431 Gouramma 00709 IDIB0SGB001 1626 1626 Processed 02/05/2024 3497230611 Gowramma SAPTAGIRI GRAMEENA BANK(607053)
379 Santhi Puram AP-10-064-009-014/010011
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212912 25/04/2024 narayanamma 0210064WL021431 narayanamma 00709 IDIB0SGB001 1626 1626 Processed 02/05/2024 3497230578 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
380 Santhi Puram AP-10-064-009-014/010012
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212914 25/04/2024 Venkatamma 0210064WL021431 Venkatamma 00709 IDIB0SGB001 1161 1161 Processed 02/05/2024 3497230645 B VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
381 Santhi Puram AP-10-064-009-014/010207
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212916 25/04/2024 Beebijan 0210064WL021431 Beebijan 00709 IDIB0SGB001 1626 1626 Processed 02/05/2024 3497230581 BEEBI JAN SAPTAGIRI GRAMEENA BANK(607053)
382 Santhi Puram AP-10-064-009-014/010210
(MULLURUKRISHNAPURAM) 		0210064000NRG25250420240212917 25/04/2024 K Ranemma 0210064WL021431 K Ranemma 00709 IDIB0SGB001 1626 1626 Processed 02/05/2024 3497230255 K RANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
383 Santhi Puram AP-10-064-010-016/030042
(MATTAM) 		0210064000NRG25250420240217072 25/04/2024 Gnanakumari 0210064WL021737 Gnanakumari 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230416 D GNANAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
384 Santhi Puram AP-10-064-010-016/030049
(MATTAM) 		0210064000NRG25250420240217074 25/04/2024 Rathnamma 0210064WL021737 Rathnamma 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230375 Rathamma SAPTAGIRI GRAMEENA BANK(607053)
385 Santhi Puram AP-10-064-010-016/030049
(MATTAM) 		0210064000NRG25250420240217073 25/04/2024 Venkatamuni 0210064WL021737 Venkatamuni 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230522 VENKATAMUNI S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
386 Santhi Puram AP-10-064-010-016/040002
(MATTAM) 		0210064000NRG25250420240217076 25/04/2024 Vemkatamma 0210064WL021737 Vemkatamma 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230419 VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
387 Santhi Puram AP-10-064-010-016/040002
(MATTAM) 		0210064000NRG25250420240217075 25/04/2024 Vemkatamuni 0210064WL021737 Vemkatamuni 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230376 T venkatamuneppa SAPTAGIRI GRAMEENA BANK(607053)
388 Santhi Puram AP-10-064-010-016/040013
(MATTAM) 		0210064000NRG25250420240217077 25/04/2024 Baaratamma 0210064WL021737 Baaratamma 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230418 Bharathi T SAPTAGIRI GRAMEENA BANK(607053)
389 Santhi Puram AP-10-064-010-016/060006
(MATTAM) 		0210064000NRG25250420240217079 25/04/2024 Ranemma 0210064WL021737 Ranemma 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230344 Ranemma SAPTAGIRI GRAMEENA BANK(607053)
390 Santhi Puram AP-10-064-010-017/010067
(MATTAM) 		0210064000NRG25250420240217080 25/04/2024 Subramani 0210064WL021737 Subramani 00709 IDIB0SGB001 1494 1494 Processed 02/05/2024 3497230507 S SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
391 Santhi Puram AP-10-064-010-034/060004
(MATTAM) 		0210064000NRG25250420240217087 25/04/2024 Nagamma 0210064WL021742 Nagamma 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230428 B NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
392 Santhi Puram AP-10-064-010-034/060006
(MATTAM) 		0210064000NRG25250420240217129 25/04/2024 Murugappa 0210064WL021746 Murugappa 00709 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230284 R MURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
393 Santhi Puram AP-10-064-010-034/060009
(MATTAM) 		0210064000NRG25250420240217088 25/04/2024 Tulasamma 0210064WL021742 Tulasamma 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230424 THULASAMMA SAPTAGIRI GRAMEENA BANK(607053)
394 Santhi Puram AP-10-064-010-034/060022
(MATTAM) 		0210064000NRG25250420240217133 25/04/2024 Murugappa 0210064WL021746 Murugappa 00709 IDIB0SGB001 1747 1747 Processed 02/05/2024 3497230292 MURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
395 Santhi Puram AP-10-064-010-034/060022
(MATTAM) 		0210064000NRG25250420240217134 25/04/2024 Syamala 0210064WL021746 Syamala 00709 IDIB0SGB001 1747 1747 Processed 02/05/2024 3497230478 SYAMALA SAPTAGIRI GRAMEENA BANK(607053)
396 Santhi Puram AP-10-064-010-034/060027
(MATTAM) 		0210064000NRG25250420240217137 25/04/2024 Nagabhushanamma 0210064WL021746 Nagabhushanamma 00709 IDIB0SGB001 1747 1747 Processed 02/05/2024 3497230323 NAGABHUSANAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
397 Santhi Puram AP-10-064-010-034/060029
(MATTAM) 		0210064000NRG25250420240217139 25/04/2024 Sarasamma 0210064WL021746 Sarasamma 00709 IDIB0SGB001 1744 1744 Processed 02/05/2024 3497230452 sarasamma SAPTAGIRI GRAMEENA BANK(607053)
398 Santhi Puram AP-10-064-010-034/060030
(MATTAM) 		0210064000NRG25250420240217141 25/04/2024 Nagaveni 0210064WL021746 Nagaveni 00709 IDIB0SGB001 1747 1747 Processed 02/05/2024 3497230274 NAGALAKSHMI KUMMARI GARI SAPTAGIRI GRAMEENA BANK(607053)
399 Santhi Puram AP-10-064-010-034/060033
(MATTAM) 		0210064000NRG25250420240217143 25/04/2024 Lakshmi 0210064WL021746 Lakshmi 00709 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230483 LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
400 Santhi Puram AP-10-064-010-034/060036
(MATTAM) 		0210064000NRG25250420240217146 25/04/2024 Padmamma 0210064WL021746 Padmamma 00709 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230470 PADMAMMA SAPTAGIRI GRAMEENA BANK(607053)
401 Santhi Puram AP-10-064-010-034/060042
(MATTAM) 		0210064000NRG25250420240217148 25/04/2024 Ramurti 0210064WL021746 Ramurti 00709 IDIB0SGB001 1462 1462 Processed 02/05/2024 3497230411 D ramamurthy SAPTAGIRI GRAMEENA BANK(607053)
402 Santhi Puram AP-10-064-010-034/060042
(MATTAM) 		0210064000NRG25250420240217147 25/04/2024 Vemkatalakshmi 0210064WL021746 Vemkatalakshmi 00709 IDIB0SGB001 1462 1462 Processed 02/05/2024 3497230498 venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
403 Santhi Puram AP-10-064-010-034/060047
(MATTAM) 		0210064000NRG25250420240217151 25/04/2024 Bhavani 0210064WL021746 Bhavani 00709 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230283 BHAVANI W O ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
404 Santhi Puram AP-10-064-010-034/060049
(MATTAM) 		0210064000NRG25250420240217152 25/04/2024 Narayanappa 0210064WL021746 Narayanappa 00709 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230322 K NARAYANAPPA UNION BANK OF INDIA(508500)
405 Santhi Puram AP-10-064-010-034/060049
(MATTAM) 		0210064000NRG25250420240217153 25/04/2024 Vemkatalakshmi 0210064WL021746 Vemkatalakshmi 00709 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230474 venkatalaxmi SAPTAGIRI GRAMEENA BANK(607053)
406 Santhi Puram AP-10-064-010-034/060050
(MATTAM) 		0210064000NRG25250420240217154 25/04/2024 SUSILAMMA 0210064WL021746 SUSILAMMA 00709 IDIB0SGB001 1744 1744 Processed 02/05/2024 3497230461 R SUSILAMMA SAPTAGIRI GRAMEENA BANK(607053)
407 Santhi Puram AP-10-064-010-034/060051
(MATTAM) 		0210064000NRG25250420240217156 25/04/2024 Vemkatesu 0210064WL021746 Vemkatesu 00709 IDIB0SGB001 1754 1754 Processed 02/05/2024 3497230286 V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
408 Santhi Puram AP-10-064-010-034/060056
(MATTAM) 		0210064000NRG25250420240217158 25/04/2024 Sugunamma 0210064WL021746 Sugunamma 00709 IDIB0SGB001 1744 1744 Processed 02/05/2024 3497230277 K SUGUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
409 Santhi Puram AP-10-064-010-034/060060
(MATTAM) 		0210064000NRG25250420240217161 25/04/2024 Jayamma 0210064WL021746 Jayamma 00709 IDIB0SGB001 1453 1453 Processed 02/05/2024 3497230705 K JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
410 Santhi Puram AP-10-064-010-034/060060
(MATTAM) 		0210064000NRG25250420240217159 25/04/2024 Lakshmamma 0210064WL021746 Lakshmamma 00709 IDIB0SGB001 1453 1453 Processed 02/05/2024 3497230460 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
411 Santhi Puram AP-10-064-010-034/060060
(MATTAM) 		0210064000NRG25250420240217160 25/04/2024 Murugayya 0210064WL021746 Murugayya 00709 IDIB0SGB001 1453 1453 Processed 02/05/2024 3497230326 MURUGAIAH K SAPTAGIRI GRAMEENA BANK(607053)
412 Santhi Puram AP-10-064-010-034/060061
(MATTAM) 		0210064000NRG25250420240217164 25/04/2024 Pramilamma 0210064WL021746 Pramilamma 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230479 PRAMILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Santhi Puram AP-10-064-010-034/060061
(MATTAM) 		0210064000NRG25250420240217162 25/04/2024 Subramanyam 0210064WL021746 Subramanyam 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230563 S SUBRAMANYAM AIRTEL PAYMENTS BANK LIMITED(990288)
414 Santhi Puram AP-10-064-010-034/060062
(MATTAM) 		0210064000NRG25250420240217165 25/04/2024 Susilamma 0210064WL021746 Susilamma 00709 IDIB0SGB001 1744 1744 Processed 02/05/2024 3497230497 Suseellamma SAPTAGIRI GRAMEENA BANK(607053)
415 Santhi Puram AP-10-064-010-034/060064
(MATTAM) 		0210064000NRG25250420240217166 25/04/2024 Nagaveni 0210064WL021746 Nagaveni 00709 IDIB0SGB001 1744 1744 Processed 02/05/2024 3497230459 K NAGAVENI W O C SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
416 Santhi Puram AP-10-064-010-034/060067
(MATTAM) 		0210064000NRG25250420240217092 25/04/2024 Choudamma 0210064WL021742 Choudamma 00709 IDIB0SGB001 817 817 Processed 02/05/2024 3497230448 CHOWDAMMA SAPTAGIRI GRAMEENA BANK(607053)
417 Santhi Puram AP-10-064-010-034/060067
(MATTAM) 		0210064000NRG25250420240217093 25/04/2024 Venkatalakshmi 0210064WL021742 Venkatalakshmi 00709 IDIB0SGB001 817 817 Processed 02/05/2024 3497230553 VENKATALAKSHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
418 Santhi Puram AP-10-064-010-034/060069
(MATTAM) 		0210064000NRG25250420240217094 25/04/2024 A Jayappa 0210064WL021742 A Jayappa 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230447 A JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
419 Santhi Puram AP-10-064-010-034/060074
(MATTAM) 		0210064000NRG25250420240217097 25/04/2024 Gamtlamma 0210064WL021742 Gamtlamma 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230427 M GANTLAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
420 Santhi Puram AP-10-064-010-034/060077
(MATTAM) 		0210064000NRG25250420240217098 25/04/2024 Raajappa 0210064WL021742 Raajappa 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230534 RAJAPPA V SAPTAGIRI GRAMEENA BANK(607053)
421 Santhi Puram AP-10-064-010-034/060078
(MATTAM) 		0210064000NRG25250420240217100 25/04/2024 Jayalakshmi 0210064WL021742 Jayalakshmi 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230385 V JAYA LAKSHMI W O V JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
422 Santhi Puram AP-10-064-010-034/060078
(MATTAM) 		0210064000NRG25250420240217099 25/04/2024 Muneppa 0210064WL021742 Muneppa 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230535 MUNEPPA V SAPTAGIRI GRAMEENA BANK(607053)
423 Santhi Puram AP-10-064-010-034/060082
(MATTAM) 		0210064000NRG25250420240217102 25/04/2024 Papamma 0210064WL021742 Papamma 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230536 PAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
424 Santhi Puram AP-10-064-010-034/060084
(MATTAM) 		0210064000NRG25250420240217169 25/04/2024 Vemkatesu 0210064WL021746 Vemkatesu 00709 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230278 M C VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
425 Santhi Puram AP-10-064-010-034/060087
(MATTAM) 		0210064000NRG25250420240217172 25/04/2024 Salamma 0210064WL021746 Salamma 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230462 SALAMMA SAPTAGIRI GRAMEENA BANK(607053)
426 Santhi Puram AP-10-064-010-034/060090
(MATTAM) 		0210064000NRG25250420240217175 25/04/2024 Saritha 0210064WL021746 Saritha 00709 IDIB0SGB001 1462 1462 Processed 02/05/2024 3497230662 N SARITHA SAPTAGIRI GRAMEENA BANK(607053)
427 Santhi Puram AP-10-064-010-034/060092
(MATTAM) 		0210064000NRG25250420240217104 25/04/2024 Shiva Kumar 0210064WL021742 Shiva Kumar 00709 IDIB0SGB001 204 204 Processed 02/05/2024 3497230423 MR A SIVA KUMAR STATE BANK OF INDIA(508548)
428 Santhi Puram AP-10-064-010-034/060101
(MATTAM) 		0210064000NRG25250420240217105 25/04/2024 Jayamma 0210064WL021742 Jayamma 00709 IDIB0SGB001 1022 1022 Processed 02/05/2024 3497230425 JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
429 Santhi Puram AP-10-064-010-034/060102
(MATTAM) 		0210064000NRG25250420240217107 25/04/2024 Amara 0210064WL021742 Amara 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230435 AMARAMMA SAPTAGIRI GRAMEENA BANK(607053)
430 Santhi Puram AP-10-064-010-034/060102
(MATTAM) 		0210064000NRG25250420240217106 25/04/2024 Kala 0210064WL021742 Kala 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230592 KALAVATAMMA W O M RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
431 Santhi Puram AP-10-064-010-034/060111
(MATTAM) 		0210064000NRG25250420240217177 25/04/2024 Subbamma 0210064WL021746 Subbamma 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230285 K SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
432 Santhi Puram AP-10-064-010-034/060113
(MATTAM) 		0210064000NRG25250420240217181 25/04/2024 Nagamma 0210064WL021746 Nagamma 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230541 NAGAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
433 Santhi Puram AP-10-064-010-034/060116
(MATTAM) 		0210064000NRG25250420240217182 25/04/2024 Lakshmamma 0210064WL021746 Lakshmamma 00709 IDIB0SGB001 1453 1453 Processed 02/05/2024 3497230559 M LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Santhi Puram AP-10-064-010-034/060117
(MATTAM) 		0210064000NRG25250420240217184 25/04/2024 Govindappa 0210064WL021746 Govindappa 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230664 K GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
435 Santhi Puram AP-10-064-010-034/060117
(MATTAM) 		0210064000NRG25250420240217185 25/04/2024 Vijayamma 0210064WL021746 Vijayamma 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230282 VIJAYA MMA SAPTAGIRI GRAMEENA BANK(607053)
436 Santhi Puram AP-10-064-010-034/060120
(MATTAM) 		0210064000NRG25250420240217187 25/04/2024 Gantlappa 0210064WL021746 Gantlappa 00709 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230329 GANTLAPPA G SAPTAGIRI GRAMEENA BANK(607053)
437 Santhi Puram AP-10-064-010-034/060120
(MATTAM) 		0210064000NRG25250420240217188 25/04/2024 Sivamma 0210064WL021746 Sivamma 00709 IDIB0SGB001 1753 1753 Processed 02/05/2024 3497230706 SIVAMMA W O GANTLAPPA W O GANTLAPPA SAPTAGIRI GRAMEENA BANK(607053)
438 Santhi Puram AP-10-064-010-034/060122
(MATTAM) 		0210064000NRG25250420240217190 25/04/2024 Gantlappa 0210064WL021746 Gantlappa 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230627 Gantlappa K SAPTAGIRI GRAMEENA BANK(607053)
439 Santhi Puram AP-10-064-010-034/060159
(MATTAM) 		0210064000NRG25250420240217109 25/04/2024 Veerappa 0210064WL021742 Veerappa 00709 IDIB0SGB001 1226 1226 Processed 02/05/2024 3497230289 VEERAPPA S S O SANJEEVAPPA SAPTAGIRI GRAMEENA BANK(607053)
440 Santhi Puram AP-10-064-010-034/060162
(MATTAM) 		0210064000NRG25250420240217195 25/04/2024 Sundarappa 0210064WL021746 Sundarappa 00709 IDIB0SGB001 1453 1453 Processed 02/05/2024 3497230298 SUNDHARAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
441 Santhi Puram AP-10-064-010-034/060163
(MATTAM) 		0210064000NRG25250420240217197 25/04/2024 Narayanamma 0210064WL021746 Narayanamma 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230486 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
442 Santhi Puram AP-10-064-010-034/060169
(MATTAM) 		0210064000NRG25250420240217110 25/04/2024 vimaja 0210064WL021742 vimaja 00709 IDIB0SGB001 613 613 Processed 02/05/2024 3497230688 G VANAJA SAPTAGIRI GRAMEENA BANK(607053)
443 Santhi Puram AP-10-064-010-034/060172
(MATTAM) 		0210064000NRG25250420240217204 25/04/2024 Sunanda 0210064WL021746 Sunanda 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230663 T SUNANDA SAPTAGIRI GRAMEENA BANK(607053)
444 Santhi Puram AP-10-064-010-034/060174
(MATTAM) 		0210064000NRG25250420240217205 25/04/2024 Siva 0210064WL021746 Siva 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230341 N SIVA SAPTAGIRI GRAMEENA BANK(607053)
445 Santhi Puram AP-10-064-010-034/060183
(MATTAM) 		0210064000NRG25250420240217208 25/04/2024 Aruna 0210064WL021746 Aruna 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230671 A ARUNA SAPTAGIRI GRAMEENA BANK(607053)
446 Santhi Puram AP-10-064-010-034/70060-A
(MATTAM) 		0210064000NRG25250420240217209 25/04/2024 S Ashok Kumar 0210064WL021746 S Ashok Kumar 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230321 S Ashok Kumar SAPTAGIRI GRAMEENA BANK(607053)
447 Santhi Puram AP-10-064-010-034/70060-A
(MATTAM) 		0210064000NRG25250420240217210 25/04/2024 S Premavathi 0210064WL021746 S Premavathi 00709 IDIB0SGB001 1783 1783 Processed 02/05/2024 3497230318 PREMAVATHI S W O ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
448 Santhi Puram AP-10-064-011-022/80100
(64 PEDDURU) 		0210064000NRG25250420240214400 25/04/2024 C THULASI 0210064WL021555 C THULASI 00709 IDIB0SGB001 1360 1360 Processed 02/05/2024 3497230338 THULASI C SAPTAGIRI GRAMEENA BANK(607053)
449 Santhi Puram AP-10-064-011-025/80103
(64 PEDDURU) 		0210064000NRG25250420240214257 25/04/2024 BHARATHI 0210064WL021537 BHARATHI 00709 IDIB0SGB001 1360 1360 Processed 02/05/2024 3497230304 Mrs C BHARATHI INDIAN BANK(607105)
450 Santhi Puram AP-10-064-012-025/030052
(C.BANDAPALLE) 		0210064000NRG25250420240217228 25/04/2024 Rajappa 0210064WL021749 Rajappa 00709 IDIB0SGB001 865 865 Processed 02/05/2024 3497230560 G RAJAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
451 Santhi Puram AP-10-064-012-025/040133
(C.BANDAPALLE) 		0210064000NRG25250420240219298 25/04/2024 M Punyavathi 0210064WL021906 M Punyavathi 00709 IDIB0SGB001 1410 1410 Processed 02/05/2024 3497230290 M PUNYAVATHI W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
452 Santhi Puram AP-10-064-012-025/80092
(C.BANDAPALLE) 		0210064000NRG25250420240219317 25/04/2024 T Mamatha 0210064WL021906 T Mamatha 00709 IDIB0SGB001 1500 1500 Processed 02/05/2024 3497230250 T MAMATHA W O M RAJ KUMAR SAPTAGIRI GRAMEENA BANK(607053)
453 Santhi Puram AP-10-064-012-025/80141
(C.BANDAPALLE) 		0210064000NRG25250420240219323 25/04/2024 K LAKSHMAN KUMAR 0210064WL021906 K LAKSHMAN KUMAR 00709 IDIB0SGB001 1125 1125 Processed 02/05/2024 3497230301 K LAKSHMAN KUMAR S O M MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
454 Santhi Puram AP-10-064-012-025/80152
(C.BANDAPALLE) 		0210064000NRG25250420240218825 25/04/2024 V SUBBAMMA 0210064WL021858 V SUBBAMMA 00709 IDIB0SGB001 1067 1067 Processed 02/05/2024 3497230332 V SUBBAMMA KARUR VYSA BANK(607100)
455 Santhi Puram AP-10-064-012-025/80159
(C.BANDAPALLE) 		0210064000NRG25250420240218826 25/04/2024 M NARAYANAMMA 0210064WL021858 M NARAYANAMMA 00709 IDIB0SGB001 1067 1067 Processed 02/05/2024 3497230333 M NARAYANAMMA W O A MUNI KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
456 Santhi Puram AP-10-064-012-025/80177
(C.BANDAPALLE) 		0210064000NRG25250420240219324 25/04/2024 V Nagamma 0210064WL021906 V Nagamma 00709 IDIB0SGB001 1500 1500 Processed 02/05/2024 3497230316 V NAGAMMA D O K VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
457 Santhi Puram AP-10-064-012-025/80178
(C.BANDAPALLE) 		0210064000NRG25250420240219325 25/04/2024 MANGAMMA 0210064WL021906 MANGAMMA 00709 IDIB0SGB001 1500 1500 Processed 02/05/2024 3497230315 MANGAMMA PUNJAB NATIONAL BANK(508568)
458 Santhi Puram AP-10-064-015-029/030024
(NADIMPALLE) 		0210064000NRG25250420240217678 25/04/2024 Venkatappa 0210064WL021784 Venkatappa 00709 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230434 Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
459 Santhi Puram AP-10-064-015-029/030029
(NADIMPALLE) 		0210064000NRG25250420240217679 25/04/2024 mahalakhsmi 0210064WL021784 mahalakhsmi 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230549 G C MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
460 Santhi Puram AP-10-064-015-029/040040
(NADIMPALLE) 		0210064000NRG25250420240217682 25/04/2024 Kamtamma 0210064WL021784 Kamtamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230580 KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
461 Santhi Puram AP-10-064-015-029/040074
(NADIMPALLE) 		0210064000NRG25250420240217685 25/04/2024 Saakamma 0210064WL021784 Saakamma 00709 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230445 Sakamma SAPTAGIRI GRAMEENA BANK(607053)
462 Santhi Puram AP-10-064-015-029/040076
(NADIMPALLE) 		0210064000NRG25250420240217687 25/04/2024 K Chandramma 0210064WL021784 K Chandramma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230311 K CHANDRAMMA UNION BANK OF INDIA(508500)
463 Santhi Puram AP-10-064-015-029/040085
(NADIMPALLE) 		0210064000NRG25250420240217688 25/04/2024 Sarasamma 0210064WL021784 Sarasamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230546 SARASAMMA W O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
464 Santhi Puram AP-10-064-015-029/040096
(NADIMPALLE) 		0210064000NRG25250420240217689 25/04/2024 Sarojamma 0210064WL021784 Sarojamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230610 S SAROJAMMA UNION BANK OF INDIA(508500)
465 Santhi Puram AP-10-064-015-029/040100
(NADIMPALLE) 		0210064000NRG25250420240217690 25/04/2024 Dhanaamma 0210064WL021784 Dhanaamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230545 B DHANAAMMA W O G V BHASKR SAPTAGIRI GRAMEENA BANK(607053)
466 Santhi Puram AP-10-064-015-029/040104
(NADIMPALLE) 		0210064000NRG25250420240217691 25/04/2024 Parvathamma 0210064WL021784 Parvathamma 00709 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230557 PARVATHAMMA T KARUR VYSA BANK(607100)
467 Santhi Puram AP-10-064-015-029/040118
(NADIMPALLE) 		0210064000NRG25250420240217693 25/04/2024 Roja 0210064WL021784 Roja 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230531 S ROJA W O M K SRINIVSULU SAPTAGIRI GRAMEENA BANK(607053)
468 Santhi Puram AP-10-064-015-029/040131
(NADIMPALLE) 		0210064000NRG25250420240217694 25/04/2024 Munekka 0210064WL021784 Munekka 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230570 MUNEKKA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
469 Santhi Puram AP-10-064-015-029/040132
(NADIMPALLE) 		0210064000NRG25250420240217695 25/04/2024 Eramma 0210064WL021784 Eramma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230309 EERAMMA W O MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
470 Santhi Puram AP-10-064-015-029/040180
(NADIMPALLE) 		0210064000NRG25250420240217706 25/04/2024 Manjamma 0210064WL021784 Manjamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230628 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Santhi Puram AP-10-064-015-029/040219
(NADIMPALLE) 		0210064000NRG25250420240217710 25/04/2024 Gouramma 0210064WL021784 Gouramma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230510 GOWRAMMA W O VENKATA RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
472 Santhi Puram AP-10-064-015-029/040276
(NADIMPALLE) 		0210064000NRG25250420240217716 25/04/2024 jayamma 0210064WL021784 jayamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230518 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Santhi Puram AP-10-064-015-029/040278
(NADIMPALLE) 		0210064000NRG25250420240217717 25/04/2024 Munirathnamma 0210064WL021784 Munirathnamma 00709 IDIB0SGB001 1251 1251 Processed 02/05/2024 3497230349 MUNIRATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
474 Santhi Puram AP-10-064-015-029/040308
(NADIMPALLE) 		0210064000NRG25250420240217728 25/04/2024 Munivenkatappa 0210064WL021784 Munivenkatappa 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230377 B munivenkatappa SAPTAGIRI GRAMEENA BANK(607053)
475 Santhi Puram AP-10-064-015-029/040309
(NADIMPALLE) 		0210064000NRG25250420240217730 25/04/2024 yallamma 0210064WL021784 yallamma 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230689 YALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Santhi Puram AP-10-064-015-029/040319
(NADIMPALLE) 		0210064000NRG25250420240217732 25/04/2024 Rathnamma 0210064WL021784 Rathnamma 00709 IDIB0SGB001 751 751 Processed 02/05/2024 3497230308 RATHANA MMA SAPTAGIRI GRAMEENA BANK(607053)
477 Santhi Puram AP-10-064-015-029/040360
(NADIMPALLE) 		0210064000NRG25250420240217736 25/04/2024 G N Sreenivasulu 0210064WL021784 G N Sreenivasulu 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230335 G N SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Santhi Puram AP-10-064-015-029/40421
(NADIMPALLE) 		0210064000NRG25250420240217745 25/04/2024 JYOTHIMMA 0210064WL021784 JYOTHIMMA 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230246 A JYOTHAMMA KARUR VYSA BANK(607100)
479 Santhi Puram AP-10-064-015-029/40454
(NADIMPALLE) 		0210064000NRG25250420240217755 25/04/2024 S Pavithra 0210064WL021784 S Pavithra 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230272 S PAVITHRA UNION BANK OF INDIA(508500)
480 Santhi Puram AP-10-064-015-029/40461
(NADIMPALLE) 		0210064000NRG25250420240217757 25/04/2024 G C Revathi 0210064WL021784 G C Revathi 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230660 G C REVATHI SAPTAGIRI GRAMEENA BANK(607053)
481 Santhi Puram AP-10-064-015-029/40502
(NADIMPALLE) 		0210064000NRG25250420240217765 25/04/2024 K Ganesh 0210064WL021784 K Ganesh 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230492 K GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 Santhi Puram AP-10-064-015-029/40502
(NADIMPALLE) 		0210064000NRG25250420240217766 25/04/2024 N MOUNIKA 0210064WL021784 N MOUNIKA 00709 IDIB0SGB001 1501 1501 Processed 02/05/2024 3497230312 N MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
483 Santhi Puram AP-10-064-020-035/010018
(KOLAMADUGU) 		0210064000NRG25250420240217008 25/04/2024 Raamakka 0210064WL021731 Raamakka 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230529 RAMAKKA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
484 Santhi Puram AP-10-064-020-035/010022
(KOLAMADUGU) 		0210064000NRG25250420240217011 25/04/2024 Mamgamma 0210064WL021731 Mamgamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230565 MANGAMMA V SAPTAGIRI GRAMEENA BANK(607053)
485 Santhi Puram AP-10-064-020-035/010032
(KOLAMADUGU) 		0210064000NRG25250420240217012 25/04/2024 Santhamma 0210064WL021731 Santhamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230248 SANTHAMMA J SAPTAGIRI GRAMEENA BANK(607053)
486 Santhi Puram AP-10-064-020-035/010056
(KOLAMADUGU) 		0210064000NRG25250420240217023 25/04/2024 Sivaranjani 0210064WL021731 Sivaranjani 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230591 K SIVARANJEENI FINCARE SMALL FINANCE BANK LTD(608304)
487 Santhi Puram AP-10-064-020-035/010091
(KOLAMADUGU) 		0210064000NRG25250420240217026 25/04/2024 GOWRAMMA 0210064WL021731 GOWRAMMA 00709 IDIB0SGB001 1317 1317 Processed 02/05/2024 3497230240 GOWRAMMA R SAPTAGIRI GRAMEENA BANK(607053)
488 Santhi Puram AP-10-064-020-035/010097
(KOLAMADUGU) 		0210064000NRG25250420240217028 25/04/2024 UMARANI 0210064WL021731 UMARANI 00709 IDIB0SGB001 1317 1317 Processed 02/05/2024 3497230239 USHARANI SAPTAGIRI GRAMEENA BANK(607053)
489 Santhi Puram AP-10-064-020-054/010081
(KOLAMADUGU) 		0210064000NRG25250420240217038 25/04/2024 Danamma 0210064WL021731 Danamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230243 DHANAMMA MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
490 Santhi Puram AP-10-064-020-054/20123
(KOLAMADUGU) 		0210064000NRG25250420240217041 25/04/2024 M SANDYA 0210064WL021731 M SANDYA 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230245 M SANDYA UNION BANK OF INDIA(508500)
491 Santhi Puram AP-10-064-020-055/010026
(KOLAMADUGU) 		0210064000NRG25250420240217043 25/04/2024 Subramanyam 0210064WL021731 Subramanyam 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230503 SUBRAMANYAM M SAPTAGIRI GRAMEENA BANK(607053)
492 Santhi Puram AP-10-064-020-055/010047
(KOLAMADUGU) 		0210064000NRG25250420240217046 25/04/2024 Nagamma 0210064WL021731 Nagamma 00709 IDIB0SGB001 1536 1536 Processed 02/05/2024 3497230678 NAGAMMA W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
493 Santhi Puram AP-10-064-022-058/020097
(SIVARAMAPURAM) 		0210064000NRG25250420240215485 25/04/2024 Dhanamma 0210064WL021639 Dhanamma 00709 IDIB0SGB001 1037 1037 Processed 02/05/2024 3497230400 Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
494 Santhi Puram AP-10-064-022-058/020177
(SIVARAMAPURAM) 		0210064000NRG25250420240215487 25/04/2024 Jayanthamma 0210064WL021639 Jayanthamma 00709 IDIB0SGB001 1556 1556 Processed 02/05/2024 3497230401 Jayanthamma SAPTAGIRI GRAMEENA BANK(607053)
495 Santhi Puram AP-10-064-022-058/020177
(SIVARAMAPURAM) 		0210064000NRG25250420240215486 25/04/2024 Venkatesulu 0210064WL021639 Venkatesulu 00709 IDIB0SGB001 1556 1556 Processed 02/05/2024 3497230262 VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
496 Santhi Puram AP-10-064-022-059/020089
(SIVARAMAPURAM) 		0210064000NRG25250420240215500 25/04/2024 Subbamma 0210064WL021639 Subbamma 00709 IDIB0SGB001 778 778 Processed 02/05/2024 3497230517 SUBBAMMA M SAPTAGIRI GRAMEENA BANK(607053)
497 Santhi Puram AP-10-064-022-059/30018
(SIVARAMAPURAM) 		0210064000NRG25250420240215503 25/04/2024 Latheep Baig 0210064WL021639 Latheep Baig 00709 IDIB0SGB001 1037 1037 Processed 02/05/2024 3497230252 LATHEEP BALG SAPTAGIRI GRAMEENA BANK(607053)
498 Santhi Puram AP-10-064-022-059/30018
(SIVARAMAPURAM) 		0210064000NRG25250420240215504 25/04/2024 Saleema 0210064WL021639 Saleema 00709 IDIB0SGB001 1037 1037 Processed 02/05/2024 3497230648 L SALEEMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 218088 218088
Total 655970 655970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhi Puram AP0210064_250424APB_FTO_15471 Bank of Baroda BARB0SRIKAL SRIKALAHASTHI,AP 1536
2 Santhi Puram AP0210064_250424APB_FTO_15471 Canara Bank CNRB0002714 KUPPAM 24450
3 Santhi Puram AP0210064_250424APB_FTO_15471 Canara Bank CNRB0013183 KUPPAM II 1500
4 Santhi Puram AP0210064_250424APB_FTO_15471 INDIAN BANK IDIB000K058 KUPPAM 4593
5 Santhi Puram AP0210064_250424APB_FTO_15471 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 120114
6 Santhi Puram AP0210064_250424APB_FTO_15471 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 73800
7 Santhi Puram AP0210064_250424APB_FTO_15471 Karur Vysya Bank KVBL0001473 KUPPAM 2701
8 Santhi Puram AP0210064_250424APB_FTO_15471 Punjab National Bank PUNB0753300 KUPPAM 2625
9 Santhi Puram AP0210064_250424APB_FTO_15471 STATE BANK OF INDIA SBIN0012725 V KOTA 11463
10 Santhi Puram AP0210064_250424APB_FTO_15471 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 64380
11 Santhi Puram AP0210064_250424APB_FTO_15471 STATE BANK OF INDIA SBIN0022039 Kuppam 5313
12 Santhi Puram AP0210064_250424APB_FTO_15471 STATE BANK OF INDIA SBIN0040004 KUPPAM 2400
13 Santhi Puram AP0210064_250424APB_FTO_15471 UNION BANK OF INDIA UBIN0576972 KUPPAM 1626
14 Santhi Puram AP0210064_250424APB_FTO_15471 UNION BANK OF INDIA UBIN0805980 KUPPAM 12794
15 Santhi Puram AP0210064_250424APB_FTO_15471 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 41047
16 Santhi Puram AP0210064_250424APB_FTO_15471 UNION BANK OF INDIA UBIN0914461 KUPPAM 6040
17 Santhi Puram AP0210064_250424APB_FTO_15471 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 903
18 Santhi Puram AP0210064_250424APB_FTO_15471 India Post Payments Bank IPOS0000001 CHITTOOR 59984
19 Santhi Puram AP0210064_250424APB_FTO_15471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 613
20 Santhi Puram AP0210064_250424APB_FTO_15471 Saptagiri Grameena Bank IDIB0SGB001 KUPPAM 1536
21 Santhi Puram AP0210064_250424APB_FTO_15471 Saptagiri Grameena Bank IDIB0SGB001 RALLABUDUGUR 25912
22 Santhi Puram AP0210064_250424APB_FTO_15471 Saptagiri Grameena Bank IDIB0SGB001 SANTHIPURAM 174662
23 Santhi Puram AP0210064_250424APB_FTO_15471 Saptagiri Grameena Bank IDIB0SGB001 VIJALAPURAM 14442
24 Santhi Puram AP0210064_250424APB_FTO_15471 Saptagiri Grameena Bank IDIB0SGB001 VIJAYAPURAM 1536

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