Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210001_180524APB_FTO_57553
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 Peddamandyam AP-10-001-015-001/60125
() 		0210001000NRG25170520240609656 18/05/2024 M Padma 0210001WL045198 M Padma 00176 IDIB000P055 1410 1410 Processed 22/05/2024 4221191170 Mrs M PADMA INDIAN BANK(607105)
SubTotal 1410 1410
2 Peddamandyam AP-10-001-004-003/010005
() 		0210001000NRG25170520240609205 18/05/2024 Rajamma 0210001WL045185 Rajamma 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190768 KANAKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Peddamandyam AP-10-001-004-003/010019
() 		0210001000NRG25170520240609206 18/05/2024 Maharoon Bhee 0210001WL045185 Maharoon Bhee 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190802 MEHRUN BEE NAGURI SAPTAGIRI GRAMEENA BANK(607053)
4 Peddamandyam AP-10-001-004-003/010021
() 		0210001000NRG25170520240609208 18/05/2024 Paapulu 0210001WL045185 Paapulu 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190806 PAPULAMMA W O LAKSHMANNA NEERUGUTTA SAPTAGIRI GRAMEENA BANK(607053)
5 Peddamandyam AP-10-001-004-003/010022
() 		0210001000NRG25170520240609210 18/05/2024 Anjanamma 0210001WL045185 Anjanamma 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190983 ANJINAMMA P SAPTAGIRI GRAMEENA BANK(607053)
6 Peddamandyam AP-10-001-004-003/010022
() 		0210001000NRG25170520240609209 18/05/2024 Venkataramana 0210001WL045185 Venkataramana 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190682 P VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Peddamandyam AP-10-001-004-003/010023
() 		0210001000NRG25170520240612321 18/05/2024 Raamayya 0210001WL045302 Raamayya 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190685 PARESUGARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Peddamandyam AP-10-001-004-003/010031
() 		0210001000NRG25170520240612322 18/05/2024 Mallik Saab 0210001WL045302 Mallik Saab 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190688 N Malki Saheb SAPTAGIRI GRAMEENA BANK(607053)
9 Peddamandyam AP-10-001-004-003/010031
() 		0210001000NRG25170520240612323 18/05/2024 Rasool Bhee 0210001WL045302 Rasool Bhee 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190760 N Rasool Bee SAPTAGIRI GRAMEENA BANK(607053)
10 Peddamandyam AP-10-001-004-003/010033
() 		0210001000NRG25170520240612324 18/05/2024 Akkayamma 0210001WL045302 Akkayamma 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190756 K AKKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Peddamandyam AP-10-001-004-003/010035
() 		0210001000NRG25170520240609211 18/05/2024 Venkataramana 0210001WL045185 Venkataramana 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190695 VALIPI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Peddamandyam AP-10-001-004-003/010041
() 		0210001000NRG25170520240609212 18/05/2024 Sharadamma 0210001WL045185 Sharadamma 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190749 B SARADAMMA SAPTAGIRI GRAMEENA BANK(607053)
13 Peddamandyam AP-10-001-004-003/010042
() 		0210001000NRG25170520240612327 18/05/2024 Eeswaramma 0210001WL045302 Eeswaramma 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191097 ARAVEETI ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
14 Peddamandyam AP-10-001-004-003/010042
() 		0210001000NRG25170520240612326 18/05/2024 Mani 0210001WL045302 Mani 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190686 Mr A MANI INDIAN BANK(607105)
15 Peddamandyam AP-10-001-004-003/010043
() 		0210001000NRG25170520240609213 18/05/2024 Cinna Gangayya 0210001WL045185 Cinna Gangayya 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191095 CHINNAGANGAIAH JOLLU SAPTAGIRI GRAMEENA BANK(607053)
16 Peddamandyam AP-10-001-004-003/010043
() 		0210001000NRG25170520240609214 18/05/2024 Erikalamma 0210001WL045185 Erikalamma 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190742 JOLLU ERIKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
17 Peddamandyam AP-10-001-004-003/010044
() 		0210001000NRG25170520240609216 18/05/2024 Basheerun 0210001WL045185 Basheerun 00176 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221190757 Bashirun Bee N SAPTAGIRI GRAMEENA BANK(607053)
18 Peddamandyam AP-10-001-004-003/010044
() 		0210001000NRG25170520240609215 18/05/2024 Chinna Baabayya 0210001WL045185 Chinna Baabayya 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190683 NAGOORI CHINNA BAVAJI SAPTAGIRI GRAMEENA BANK(607053)
19 Peddamandyam AP-10-001-004-003/010047
() 		0210001000NRG25170520240612328 18/05/2024 Rameeja 0210001WL045302 Rameeja 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190726 NAGURI RAMIZA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Peddamandyam AP-10-001-004-003/010048
() 		0210001000NRG25170520240609218 18/05/2024 Chinna Reddy Bhoo 0210001WL045185 Chinna Reddy Bhoo 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190808 REDDYBU PALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
21 Peddamandyam AP-10-001-004-003/010048
() 		0210001000NRG25170520240609217 18/05/2024 Peerayya 0210001WL045185 Peerayya 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190758 PALAGIRI PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Peddamandyam AP-10-001-004-003/010050
() 		0210001000NRG25180520240617676 18/05/2024 Alivelamma 0210001WL045579 Alivelamma 00176 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221190765 SEELAM ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Peddamandyam AP-10-001-004-003/010050
() 		0210001000NRG25180520240617675 18/05/2024 Narayana 0210001WL045579 Narayana 00176 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221190798 SEELAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Peddamandyam AP-10-001-004-003/010050
() 		0210001000NRG25180520240617677 18/05/2024 Ramakrishna 0210001WL045579 Ramakrishna 00176 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221190805 SEELAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Peddamandyam AP-10-001-004-003/010057
() 		0210001000NRG25170520240612330 18/05/2024 Noor Jahan 0210001WL045302 Noor Jahan 00176 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190800 NAGURI NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Peddamandyam AP-10-001-004-003/010057
() 		0210001000NRG25170520240612329 18/05/2024 Reddi Basha 0210001WL045302 Reddi Basha 00176 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190759 Naguri Reddi Bsha SAPTAGIRI GRAMEENA BANK(607053)
27 Peddamandyam AP-10-001-004-003/010058
() 		0210001000NRG25170520240612331 18/05/2024 Imamulu 0210001WL045302 Imamulu 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190710 IMAM AHEB D SAPTAGIRI GRAMEENA BANK(607053)
28 Peddamandyam AP-10-001-004-003/010058
() 		0210001000NRG25170520240612332 18/05/2024 Reddi Bhoo 0210001WL045302 Reddi Bhoo 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190755 Doraganti Reddibu SAPTAGIRI GRAMEENA BANK(607053)
29 Peddamandyam AP-10-001-004-003/010061
() 		0210001000NRG25170520240609219 18/05/2024 Timmayya 0210001WL045185 Timmayya 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190797 VALIPI THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Peddamandyam AP-10-001-004-003/010064
() 		0210001000NRG25170520240612333 18/05/2024 Subbayya 0210001WL045302 Subbayya 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190684 Subbaiah P SAPTAGIRI GRAMEENA BANK(607053)
31 Peddamandyam AP-10-001-004-003/010064
() 		0210001000NRG25170520240612334 18/05/2024 suresh 0210001WL045302 suresh 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191113 PARESUGARI SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
32 Peddamandyam AP-10-001-004-003/010069
() 		0210001000NRG25180520240617661 18/05/2024 Krishnappa 0210001WL045575 Krishnappa 00176 IDIB0SGB001 997 997 Processed 22/05/2024 4221190799 KRISHNAPPA SOMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
33 Peddamandyam AP-10-001-004-003/010069
() 		0210001000NRG25180520240617662 18/05/2024 Parvatamma 0210001WL045575 Parvatamma 00176 IDIB0SGB001 997 997 Processed 22/05/2024 4221190752 SOMPALYAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Peddamandyam AP-10-001-004-003/010070
() 		0210001000NRG25180520240617663 18/05/2024 Chandrappa 0210001WL045575 Chandrappa 00176 IDIB0SGB001 997 997 Processed 22/05/2024 4221190804 CHANDRAPPA SOMPALYAM SAPTAGIRI GRAMEENA BANK(607053)
35 Peddamandyam AP-10-001-004-003/010070
() 		0210001000NRG25180520240617664 18/05/2024 Narasamma 0210001WL045575 Narasamma 00176 IDIB0SGB001 997 997 Processed 22/05/2024 4221190753 Narasamma S SAPTAGIRI GRAMEENA BANK(607053)
36 Peddamandyam AP-10-001-004-003/010071
() 		0210001000NRG25170520240612337 18/05/2024 Ameena 0210001WL045302 Ameena 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190954 AMEENA BEE Dorigiti SAPTAGIRI GRAMEENA BANK(607053)
37 Peddamandyam AP-10-001-004-003/010071
() 		0210001000NRG25170520240612338 18/05/2024 Asansaheb 0210001WL045302 Asansaheb 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191177 ASHAN SAHEB DORAGINTI SAPTAGIRI GRAMEENA BANK(607053)
38 Peddamandyam AP-10-001-004-003/010071
() 		0210001000NRG25170520240612336 18/05/2024 Reddy Basha 0210001WL045302 Reddy Basha 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191128 REDDYBASHA D SAPTAGIRI GRAMEENA BANK(607053)
39 Peddamandyam AP-10-001-004-003/010072
() 		0210001000NRG25170520240612339 18/05/2024 Baavaji 0210001WL045302 Baavaji 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190807 PALAGIRI BAVAJI S O P BAVAYYA SAPTAGIRI GRAMEENA BANK(607053)
40 Peddamandyam AP-10-001-004-003/010072
() 		0210001000NRG25170520240612340 18/05/2024 Mallakka 0210001WL045302 Mallakka 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190793 PALAGIRI MALLAKKA SAPTAGIRI GRAMEENA BANK(607053)
41 Peddamandyam AP-10-001-004-003/010079
() 		0210001000NRG25170520240612342 18/05/2024 Pushpavati 0210001WL045302 Pushpavati 00176 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190796 B PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
42 Peddamandyam AP-10-001-004-003/010079
() 		0210001000NRG25170520240612341 18/05/2024 Vijaya Kumar 0210001WL045302 Vijaya Kumar 00176 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190713 BOMMI VIJAY KUMAR SAPTAGIRI GRAMEENA BANK(607053)
43 Peddamandyam AP-10-001-004-003/010080
() 		0210001000NRG25180520240617678 18/05/2024 Veera Bhadra 0210001WL045579 Veera Bhadra 00176 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190978 VEERABADHRA BUKKAPATAN SAPTAGIRI GRAMEENA BANK(607053)
44 Peddamandyam AP-10-001-004-003/010085
() 		0210001000NRG25170520240612343 18/05/2024 N Mabu Basha 0210001WL045302 N Mabu Basha 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190794 MAHABOOB SAB NAGOOR SAPTAGIRI GRAMEENA BANK(607053)
45 Peddamandyam AP-10-001-004-003/010086
() 		0210001000NRG25170520240612345 18/05/2024 A lakshmidevi 0210001WL045302 A lakshmidevi 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190979 A LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Peddamandyam AP-10-001-004-003/010110
() 		0210001000NRG25180520240617680 18/05/2024 Subadramma 0210001WL045579 Subadramma 00176 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190763 C P SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Peddamandyam AP-10-001-004-003/010116
() 		0210001000NRG25180520240617682 18/05/2024 Ramayya 0210001WL045579 Ramayya 00176 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190690 Ramanaiah U SAPTAGIRI GRAMEENA BANK(607053)
48 Peddamandyam AP-10-001-004-003/010116
() 		0210001000NRG25180520240617683 18/05/2024 Reddamma 0210001WL045579 Reddamma 00176 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190766 REDDAMMA UTTALA SAPTAGIRI GRAMEENA BANK(607053)
49 Peddamandyam AP-10-001-004-003/010121
() 		0210001000NRG25180520240617665 18/05/2024 Parvatamma 0210001WL045575 Parvatamma 00176 IDIB0SGB001 997 997 Processed 22/05/2024 4221190762 CHINNAKOTLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Peddamandyam AP-10-001-004-003/010123
() 		0210001000NRG25180520240617685 18/05/2024 Ranemma 0210001WL045579 Ranemma 00176 IDIB0SGB001 1146 1146 Processed 22/05/2024 4221190730 RANEMMA JAMJAM SAPTAGIRI GRAMEENA BANK(607053)
51 Peddamandyam AP-10-001-004-003/010123
() 		0210001000NRG25180520240617684 18/05/2024 Sreeramulu 0210001WL045579 Sreeramulu 00176 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221190740 SREE RAMULU JAMA JAMA SAPTAGIRI GRAMEENA BANK(607053)
52 Peddamandyam AP-10-001-004-003/010127
() 		0210001000NRG25180520240617666 18/05/2024 Venkataramana 0210001WL045575 Venkataramana 00176 IDIB0SGB001 997 997 Processed 22/05/2024 4221190764 S VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Peddamandyam AP-10-001-004-003/010128
() 		0210001000NRG25170520240612349 18/05/2024 Lakshmi Devi 0210001WL045302 Lakshmi Devi 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190754 CHINNAKOTLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Peddamandyam AP-10-001-004-003/010128
() 		0210001000NRG25170520240612348 18/05/2024 Venkatasubbayya 0210001WL045302 Venkatasubbayya 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190795 CHINNAKOTLA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Peddamandyam AP-10-001-004-003/010130
() 		0210001000NRG25170520240612350 18/05/2024 Ramakrishna 0210001WL045302 Ramakrishna 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190929 M RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
56 Peddamandyam AP-10-001-004-003/010130
() 		0210001000NRG25170520240612351 18/05/2024 Sunita 0210001WL045302 Sunita 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190801 M SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Peddamandyam AP-10-001-004-003/010223
() 		0210001000NRG25170520240609241 18/05/2024 Achamma 0210001WL045185 Achamma 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190803 SANAKKAGARI ACHAMMA N SAPTAGIRI GRAMEENA BANK(607053)
58 Peddamandyam AP-10-001-004-003/010274
() 		0210001000NRG25170520240609245 18/05/2024 Kalyani 0210001WL045185 Kalyani 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191130 B KALYANI SAPTAGIRI GRAMEENA BANK(607053)
59 Peddamandyam AP-10-001-004-003/010384
() 		0210001000NRG25170520240612397 18/05/2024 Rajamma 0210001WL045302 Rajamma 00176 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190751 S RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Peddamandyam AP-10-001-004-003/010434
() 		0210001000NRG25170520240609253 18/05/2024 Chotima Bee 0210001WL045185 Chotima Bee 00176 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190748 NAGURI CHOTIMABI SAPTAGIRI GRAMEENA BANK(607053)
61 Peddamandyam AP-10-001-004-003/010508
() 		0210001000NRG25170520240609271 18/05/2024 N balaji 0210001WL045185 N balaji 00176 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191094 BAVAJI NAGURI SAPTAGIRI GRAMEENA BANK(607053)
62 Peddamandyam AP-10-001-004-003/020036
() 		0210001000NRG25180520240617625 18/05/2024 Uma Devi 0210001WL045571 Uma Devi 00176 IDIB0SGB001 570 570 Processed 22/05/2024 4221190691 Umadevi G SAPTAGIRI GRAMEENA BANK(607053)
63 Peddamandyam AP-10-001-004-003/020048
() 		0210001000NRG25180520240617637 18/05/2024 Rajamma 0210001WL045571 Rajamma 00176 IDIB0SGB001 570 570 Processed 22/05/2024 4221190745 Mrs RAJAMMA BUKKE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
64 Peddamandyam AP-10-001-004-003/080017
() 		0210001000NRG25180520240617788 18/05/2024 Mallamma 0210001WL045587 Mallamma 00176 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190750 KADAPA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Peddamandyam AP-10-001-004-003/080018
() 		0210001000NRG25180520240617791 18/05/2024 Subbulamma 0210001WL045587 Subbulamma 00176 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190689 Subbamma K SAPTAGIRI GRAMEENA BANK(607053)
66 Peddamandyam AP-10-001-004-003/080029
() 		0210001000NRG25180520240617795 18/05/2024 gopemma 0210001WL045587 gopemma 00176 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190715 KADAPA GOPEMMA SAPTAGIRI GRAMEENA BANK(607053)
67 Peddamandyam AP-10-001-004-003/090004
() 		0210001000NRG25180520240617804 18/05/2024 M Pedda Reddappa 0210001WL045587 M Pedda Reddappa 00176 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190975 PEDDA REDDY NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
68 Peddamandyam AP-10-001-006-005/060026
() 		0210001000NRG25170520240609581 18/05/2024 Gobremma 0210001WL045198 Gobremma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190735 MUDE GOBREMMA SAPTAGIRI GRAMEENA BANK(607053)
69 Peddamandyam AP-10-001-006-005/060026
() 		0210001000NRG25170520240609580 18/05/2024 Ramachandra Naayak 0210001WL045198 Ramachandra Naayak 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190708 MUDE RAMA CHANDRA NAIK SAPTAGIRI GRAMEENA BANK(607053)
70 Peddamandyam AP-10-001-006-005/060028
() 		0210001000NRG25170520240609583 18/05/2024 Shakunthalamma 0210001WL045198 Shakunthalamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190697 MRS MUDE SAKUMTHALAMMA STATE BANK OF INDIA(508548)
71 Peddamandyam AP-10-001-006-005/060030
() 		0210001000NRG25170520240609584 18/05/2024 Cina Mune Naayak 0210001WL045198 Cina Mune Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190986 BUKKE CHINNA MUNE NAIK SAPTAGIRI GRAMEENA BANK(607053)
72 Peddamandyam AP-10-001-006-005/060030
() 		0210001000NRG25170520240609585 18/05/2024 Saamtamma 0210001WL045198 Saamtamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190712 SANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
73 Peddamandyam AP-10-001-006-005/060031
() 		0210001000NRG25170520240609586 18/05/2024 Naanikamma 0210001WL045198 Naanikamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190738 NANIKAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
74 Peddamandyam AP-10-001-006-005/060033
() 		0210001000NRG25170520240609588 18/05/2024 Pattinamma 0210001WL045198 Pattinamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190699 BUKKE RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
75 Peddamandyam AP-10-001-006-005/060033
() 		0210001000NRG25170520240609587 18/05/2024 Saame Naayak 0210001WL045198 Saame Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190731 DORASWAMY NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
76 Peddamandyam AP-10-001-006-005/060035
() 		0210001000NRG25170520240609590 18/05/2024 Saalamma 0210001WL045198 Saalamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190700 B Salamma SAPTAGIRI GRAMEENA BANK(607053)
77 Peddamandyam AP-10-001-006-005/060035
() 		0210001000NRG25170520240609589 18/05/2024 Samkara Naayak 0210001WL045198 Samkara Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190694 Sankar Naick B SAPTAGIRI GRAMEENA BANK(607053)
78 Peddamandyam AP-10-001-006-005/060036
() 		0210001000NRG25170520240609591 18/05/2024 Krishnaa Naayak 0210001WL045198 Krishnaa Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190725 KRISHNA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
79 Peddamandyam AP-10-001-006-005/060036
() 		0210001000NRG25170520240609592 18/05/2024 Munemma 0210001WL045198 Munemma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191076 munnemma bukka SAPTAGIRI GRAMEENA BANK(607053)
80 Peddamandyam AP-10-001-006-005/060038
() 		0210001000NRG25170520240609595 18/05/2024 Pedda Annayya Naayak 0210001WL045198 Pedda Annayya Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191098 B ANNAIAH NAIK SAPTAGIRI GRAMEENA BANK(607053)
81 Peddamandyam AP-10-001-006-005/060039
() 		0210001000NRG25170520240609597 18/05/2024 kondamma 0210001WL045198 kondamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190980 kondamma bukka SAPTAGIRI GRAMEENA BANK(607053)
82 Peddamandyam AP-10-001-006-005/060039
() 		0210001000NRG25170520240609596 18/05/2024 Srinivausulu 0210001WL045198 Srinivausulu 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190727 SREENIVASULA NAIK MOODE SAPTAGIRI GRAMEENA BANK(607053)
83 Peddamandyam AP-10-001-006-005/060040
() 		0210001000NRG25170520240609599 18/05/2024 Kaamtamma 0210001WL045198 Kaamtamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190709 B PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Peddamandyam AP-10-001-006-005/060040
() 		0210001000NRG25170520240609598 18/05/2024 Papanna Naayak 0210001WL045198 Papanna Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190736 PAPANNA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
85 Peddamandyam AP-10-001-006-005/060043
() 		0210001000NRG25170520240609603 18/05/2024 Gobre Naayak 0210001WL045198 Gobre Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190724 GOBRE NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
86 Peddamandyam AP-10-001-006-005/060043
() 		0210001000NRG25170520240609604 18/05/2024 Reddemma 0210001WL045198 Reddemma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190704 B Reddamma SAPTAGIRI GRAMEENA BANK(607053)
87 Peddamandyam AP-10-001-006-005/060045
() 		0210001000NRG25170520240609605 18/05/2024 Bimlaa Naayak 0210001WL045198 Bimlaa Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190734 BIMLA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
88 Peddamandyam AP-10-001-006-005/060045
() 		0210001000NRG25170520240609606 18/05/2024 Bujjamma 0210001WL045198 Bujjamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190733 LAKSHMI DEVI BUKKE SAPTAGIRI GRAMEENA BANK(607053)
89 Peddamandyam AP-10-001-006-005/060046
() 		0210001000NRG25170520240609607 18/05/2024 Jaanakamma 0210001WL045198 Jaanakamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190728 JANAKAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
90 Peddamandyam AP-10-001-006-005/060051
() 		0210001000NRG25170520240609608 18/05/2024 Annayya Naayak 0210001WL045198 Annayya Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190687 MUDE ANNAIAH NAIK SAPTAGIRI GRAMEENA BANK(607053)
91 Peddamandyam AP-10-001-006-005/060051
() 		0210001000NRG25170520240609610 18/05/2024 Manohar Naik 0210001WL045198 Manohar Naik 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190732 MANOHAR NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
92 Peddamandyam AP-10-001-006-005/060053
() 		0210001000NRG25170520240609611 18/05/2024 Sailajaa 0210001WL045198 Sailajaa 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190737 SAILAJA MUDE SAPTAGIRI GRAMEENA BANK(607053)
93 Peddamandyam AP-10-001-006-005/060057
() 		0210001000NRG25170520240609612 18/05/2024 Reddemma 0210001WL045198 Reddemma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190711 REDDAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
94 Peddamandyam AP-10-001-006-005/060061
() 		0210001000NRG25170520240609614 18/05/2024 KRISHNA NAIK 0210001WL045198 KRISHNA NAIK 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190988 krishna naik bukka SAPTAGIRI GRAMEENA BANK(607053)
95 Peddamandyam AP-10-001-006-005/060061
() 		0210001000NRG25170520240609613 18/05/2024 Ravamma 0210001WL045198 Ravamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190706 B RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
96 Peddamandyam AP-10-001-006-005/060063
() 		0210001000NRG25170520240609615 18/05/2024 Ramaa Devi 0210001WL045198 Ramaa Devi 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190701 B Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
97 Peddamandyam AP-10-001-006-005/060065
() 		0210001000NRG25170520240609617 18/05/2024 Sri Devi 0210001WL045198 Sri Devi 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190698 M Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
98 Peddamandyam AP-10-001-006-005/060065
() 		0210001000NRG25170520240609616 18/05/2024 Sudaakara Naayak 0210001WL045198 Sudaakara Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190692 Sudhakar Naick Mudee SAPTAGIRI GRAMEENA BANK(607053)
99 Peddamandyam AP-10-001-006-005/060067
() 		0210001000NRG25170520240609618 18/05/2024 Sarojamma 0210001WL045198 Sarojamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190702 M Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
100 Peddamandyam AP-10-001-006-005/060068
() 		0210001000NRG25170520240609620 18/05/2024 Piramma 0210001WL045198 Piramma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190767 PEERAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
101 Peddamandyam AP-10-001-006-005/060068
() 		0210001000NRG25170520240609619 18/05/2024 Tole Naayak 0210001WL045198 Tole Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190761 MUDE TOLE NAIK SAPTAGIRI GRAMEENA BANK(607053)
102 Peddamandyam AP-10-001-006-005/060070
() 		0210001000NRG25170520240609621 18/05/2024 Annayya Naayak 0210001WL045198 Annayya Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190693 Annaiah Naick B SAPTAGIRI GRAMEENA BANK(607053)
103 Peddamandyam AP-10-001-006-005/060070
() 		0210001000NRG25170520240609622 18/05/2024 Shanthamma 0210001WL045198 Shanthamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190729 SANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
104 Peddamandyam AP-10-001-006-005/060073
() 		0210001000NRG25170520240609625 18/05/2024 Tolisamma 0210001WL045198 Tolisamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190707 B Tholasamma SAPTAGIRI GRAMEENA BANK(607053)
105 Peddamandyam AP-10-001-006-005/060081
() 		0210001000NRG25170520240609631 18/05/2024 Vasantha 0210001WL045198 Vasantha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221191072 vasantha mude SAPTAGIRI GRAMEENA BANK(607053)
106 Peddamandyam AP-10-001-006-005/060089
() 		0210001000NRG25170520240609632 18/05/2024 Kalayani 0210001WL045198 Kalayani 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190739 M KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Peddamandyam AP-10-001-006-005/060090
() 		0210001000NRG25170520240609634 18/05/2024 Reddysekhar Naik 0210001WL045198 Reddysekhar Naik 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191078 reddy sekhaar naik buke SAPTAGIRI GRAMEENA BANK(607053)
108 Peddamandyam AP-10-001-006-005/060090
() 		0210001000NRG25170520240609633 18/05/2024 Savitri 0210001WL045198 Savitri 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191074 B Savithri FINO PAYMENTS BANK LTD(608001)
109 Peddamandyam AP-10-001-006-005/060091
() 		0210001000NRG25170520240609636 18/05/2024 jyothi 0210001WL045198 jyothi 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190747 BUKKE JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
110 Peddamandyam AP-10-001-006-005/060094
() 		0210001000NRG25170520240609638 18/05/2024 kavitha 0210001WL045198 kavitha 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190743 KAVITHA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
111 Peddamandyam AP-10-001-006-005/060094
() 		0210001000NRG25170520240609637 18/05/2024 surya nayak 0210001WL045198 surya nayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191082 SURYANAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
112 Peddamandyam AP-10-001-006-005/060095
() 		0210001000NRG25170520240609639 18/05/2024 nagabhusahan nayak 0210001WL045198 nagabhusahan nayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190987 nagabhushana naik bukke SAPTAGIRI GRAMEENA BANK(607053)
113 Peddamandyam AP-10-001-006-005/060095
() 		0210001000NRG25170520240609640 18/05/2024 umadevi 0210001WL045198 umadevi 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190744 UMADEVI BUKKE SAPTAGIRI GRAMEENA BANK(607053)
114 Peddamandyam AP-10-001-006-005/060097
() 		0210001000NRG25170520240609641 18/05/2024 savithramma 0210001WL045198 savithramma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190705 M Savithemma SAPTAGIRI GRAMEENA BANK(607053)
115 Peddamandyam AP-10-001-006-005/060100
() 		0210001000NRG25170520240609642 18/05/2024 sreeramulu nayak 0210001WL045198 sreeramulu nayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191084 BUKKE SREERAMULU NAIK SAPTAGIRI GRAMEENA BANK(607053)
116 Peddamandyam AP-10-001-006-005/060100
() 		0210001000NRG25170520240609643 18/05/2024 Vennala 0210001WL045198 Vennala 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191083 MUDE VENNELA SAPTAGIRI GRAMEENA BANK(607053)
117 Peddamandyam AP-10-001-006-005/060101
() 		0210001000NRG25170520240609644 18/05/2024 Ramana Naik 0210001WL045198 Ramana Naik 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191085 B RAMA NAIK CANARA BANK(508532)
118 Peddamandyam AP-10-001-006-005/060101
() 		0210001000NRG25170520240609645 18/05/2024 Reddamma 0210001WL045198 Reddamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190746 BUKKE REDDAMMA W O B RAMA NAIK SAPTAGIRI GRAMEENA BANK(607053)
119 Peddamandyam AP-10-001-006-005/060109
() 		0210001000NRG25170520240609646 18/05/2024 Shanthamma 0210001WL045198 Shanthamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190714 SANTHAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
120 Peddamandyam AP-10-001-006-005/060111
() 		0210001000NRG25170520240609648 18/05/2024 Pravathamma 0210001WL045198 Pravathamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221191073 MUDE PARVATHAMMA W O M THULASINAIK SAPTAGIRI GRAMEENA BANK(607053)
121 Peddamandyam AP-10-001-006-005/060111
() 		0210001000NRG25170520240609647 18/05/2024 Tulasi Naayak 0210001WL045198 Tulasi Naayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190696 B Thulase Nayack SAPTAGIRI GRAMEENA BANK(607053)
122 Peddamandyam AP-10-001-006-005/060112
() 		0210001000NRG25170520240609649 18/05/2024 muniswami nayak 0210001WL045198 muniswami nayak 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191077 M Muniswami Naik SAPTAGIRI GRAMEENA BANK(607053)
123 Peddamandyam AP-10-001-006-005/060112
() 		0210001000NRG25170520240609650 18/05/2024 neelavati 0210001WL045198 neelavati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190703 M LILAVATHI SAPTAGIRI GRAMEENA BANK(607053)
124 Peddamandyam AP-10-001-006-005/060119
() 		0210001000NRG25170520240609652 18/05/2024 ANUSHA 0210001WL045198 ANUSHA 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191075 anusha mude SAPTAGIRI GRAMEENA BANK(607053)
125 Peddamandyam AP-10-001-006-005/060119
() 		0210001000NRG25170520240609651 18/05/2024 Srinivasulu Naik 0210001WL045198 Srinivasulu Naik 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190741 SRINIVASULU NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
126 Peddamandyam AP-10-001-006-005/060120
() 		0210001000NRG25170520240609653 18/05/2024 Thulasamma 0210001WL045198 Thulasamma 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190723 TULASAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
127 Peddamandyam AP-10-001-006-005/060121
() 		0210001000NRG25170520240609654 18/05/2024 ramesh naik 0210001WL045198 ramesh naik 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191141 BUKKE RAMESH NAIK SAPTAGIRI GRAMEENA BANK(607053)
128 Peddamandyam AP-10-001-006-005/060121
() 		0210001000NRG25170520240609655 18/05/2024 vasantha 0210001WL045198 vasantha 00176 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191150 MUDE VASANTHA UNION BANK OF INDIA(508500)
SubTotal 184849 184849
129 Peddamandyam AP-10-001-015-001/60125
() 		0210001000NRG25170520240609657 18/05/2024 M Dhor Swamy Nayak 0210001WL045198 M Dhor Swamy Nayak 00415 SBIN0005406 1692 1692 Processed 22/05/2024 4221190920 MR DORASWAMY NAIK M STATE BANK OF INDIA(508548)
SubTotal 1692 1692
130 Peddamandyam AP-10-001-004-003/1800019
() 		0210001000NRG25180520240617653 18/05/2024 B Radha 0210001WL045571 B Radha 00415 SBIN0006516 570 570 Processed 22/05/2024 4221190923 MS RAMAVATH RADHA STATE BANK OF INDIA(508548)
SubTotal 570 570
131 Peddamandyam AP-10-001-004-003/010061
() 		0210001000NRG25170520240609220 18/05/2024 Valipi Jayachandra 0210001WL045185 Valipi Jayachandra 00415 SBIN0016498 1322 1322 Processed 22/05/2024 4221190925 V JAYACHANDRA UNION BANK OF INDIA(508500)
132 Peddamandyam AP-10-001-004-003/010078
() 		0210001000NRG25170520240609223 18/05/2024 Bommi Mahesh 0210001WL045185 Bommi Mahesh 00415 SBIN0016498 529 529 Processed 22/05/2024 4221190926 BOMMI MAHESH UNION BANK OF INDIA(508500)
133 Peddamandyam AP-10-001-004-003/010220
() 		0210001000NRG25170520240612371 18/05/2024 Chilekamapalli Mahesh reddy 0210001WL045302 Chilekamapalli Mahesh reddy 00415 SBIN0016498 1334 1334 Processed 22/05/2024 4221190924 CHILEKAMPALLI MAHESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Peddamandyam AP-10-001-004-003/010274
() 		0210001000NRG25170520240609246 18/05/2024 PRATHAP NAIDU 0210001WL045185 PRATHAP NAIDU 00415 SBIN0016498 1322 1322 Processed 22/05/2024 4221190958 B Prathap Naidu SAPTAGIRI GRAMEENA BANK(607053)
135 Peddamandyam AP-10-001-004-003/010511
() 		0210001000NRG25170520240612409 18/05/2024 srinivasulu 0210001WL045302 srinivasulu 00415 SBIN0016498 1334 1334 Processed 22/05/2024 4221190809 GOLLAKARAM SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
136 Peddamandyam AP-10-001-004-003/080016
() 		0210001000NRG25180520240617787 18/05/2024 lakshmi vemana kumar 0210001WL045587 lakshmi vemana kumar 00415 SBIN0016498 1695 1695 Processed 22/05/2024 4221190921 KADAPA LAKSHMI VEMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Peddamandyam AP-10-001-004-003/080017
() 		0210001000NRG25180520240617790 18/05/2024 Kadapa Suresh 0210001WL045587 Kadapa Suresh 00415 SBIN0016498 1130 1130 Processed 22/05/2024 4221190922 KADAPA SURESH UNION BANK OF INDIA(508500)
138 Peddamandyam AP-10-001-004-003/090034
() 		0210001000NRG25180520240617822 18/05/2024 Hari Prasad 0210001WL045587 Hari Prasad 00415 SBIN0016498 1695 1695 Processed 22/05/2024 4221190810 MUDE HARI PRASAD NAIK SAPTAGIRI GRAMEENA BANK(607053)
139 Peddamandyam AP-10-001-004-003/1800031
() 		0210001000NRG25170520240612417 18/05/2024 Mandem Sreekanth 0210001WL045302 Mandem Sreekanth 00415 SBIN0016498 801 801 Processed 22/05/2024 4221190957 MR MANDEM SREEKANTH STATE BANK OF INDIA(508548)
SubTotal 11162 11162
140 Peddamandyam AP-10-001-004-003/010248
() 		0210001000NRG25180520240617707 18/05/2024 Naveen kumar Reddy 0210001WL045579 Naveen kumar Reddy 00468 UBIN0808202 1716 1716 Processed 22/05/2024 4221190791 C NAVEEN KUMAR REDDY UNION BANK OF INDIA(508500)
141 Peddamandyam AP-10-001-004-003/010249
() 		0210001000NRG25170520240612377 18/05/2024 Venkataramanaredd 0210001WL045302 Venkataramanaredd 00468 UBIN0808202 1334 1334 Processed 22/05/2024 4221190782 TATHIREDDYGARI VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Peddamandyam AP-10-001-004-003/010283
() 		0210001000NRG25170520240612385 18/05/2024 Ramamjulamma 0210001WL045302 Ramamjulamma 00468 UBIN0808202 1334 1334 Processed 22/05/2024 4221190783 G Ramanjulamma SAPTAGIRI GRAMEENA BANK(607053)
143 Peddamandyam AP-10-001-004-003/020017
() 		0210001000NRG25180520240617608 18/05/2024 Janardananaidu 0210001WL045571 Janardananaidu 00468 UBIN0808202 570 570 Processed 22/05/2024 4221190792 MEKALA JANARDHAN NAIDU SAPTAGIRI GRAMEENA BANK(607053)
144 Peddamandyam AP-10-001-004-003/020048
() 		0210001000NRG25180520240617638 18/05/2024 Rajasekhar naik 0210001WL045571 Rajasekhar naik 00468 UBIN0808202 570 570 Processed 22/05/2024 4221190787 BUKKE RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
145 Peddamandyam AP-10-001-004-003/050001
() 		0210001000NRG25180520240617745 18/05/2024 M Srinivasulu 0210001WL045587 M Srinivasulu 00468 UBIN0808202 1412 1412 Processed 22/05/2024 4221190780 MUTTANA SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
146 Peddamandyam AP-10-001-004-003/050001
() 		0210001000NRG25180520240617747 18/05/2024 MUTTANA SUNEEL 0210001WL045587 MUTTANA SUNEEL 00468 UBIN0808202 1412 1412 Processed 22/05/2024 4221190786 MUTTANA SUNEEL UNION BANK OF INDIA(508500)
147 Peddamandyam AP-10-001-004-003/050004
() 		0210001000NRG25180520240617752 18/05/2024 MALLIKARJUNA 0210001WL045587 MALLIKARJUNA 00468 UBIN0808202 1412 1412 Processed 22/05/2024 4221190781 MTTANA MALLIKARJUNA UNION BANK OF INDIA(508500)
148 Peddamandyam AP-10-001-004-003/050014
() 		0210001000NRG25180520240617766 18/05/2024 Gangulappa 0210001WL045587 Gangulappa 00468 UBIN0808202 1412 1412 Processed 22/05/2024 4221190779 MUTTANA GANGULAPPA SAPTAGIRI GRAMEENA BANK(607053)
149 Peddamandyam AP-10-001-004-003/080007
() 		0210001000NRG25180520240617776 18/05/2024 Udaya Bhaskara 0210001WL045587 Udaya Bhaskara 00468 UBIN0808202 1695 1695 Processed 22/05/2024 4221190789 BUDATA UDAYA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Peddamandyam AP-10-001-004-003/080009
() 		0210001000NRG25180520240617780 18/05/2024 REDDY VINOD 0210001WL045587 REDDY VINOD 00468 UBIN0808202 1695 1695 Processed 22/05/2024 4221190788 KADAPA REDDY VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
151 Peddamandyam AP-10-001-010-006/210097
() 		0210001000NRG25170520240611116 18/05/2024 Lakshmi Devi 0210001WL045252 Lakshmi Devi 00468 UBIN0808202 1634 1634 Processed 22/05/2024 4221190773 MEPURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
152 Peddamandyam AP-10-001-010-006/230062
() 		0210001000NRG25170520240611156 18/05/2024 B Shantamma 0210001WL045252 B Shantamma 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190774 BESTA SANTAMMA UNION BANK OF INDIA(508500)
153 Peddamandyam AP-10-001-010-006/230062
() 		0210001000NRG25170520240611155 18/05/2024 Jayaraam 0210001WL045252 Jayaraam 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190778 Mr BESTA JAYARAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
154 Peddamandyam AP-10-001-010-006/230064
() 		0210001000NRG25170520240611160 18/05/2024 Chalpathi 0210001WL045252 Chalpathi 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190770 Mr M CHALAPATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
155 Peddamandyam AP-10-001-010-006/230094
() 		0210001000NRG25170520240611185 18/05/2024 Chalapathi 0210001WL045252 Chalapathi 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190776 Mr E CHALAPATHY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
156 Peddamandyam AP-10-001-010-006/230094
() 		0210001000NRG25170520240611186 18/05/2024 Jayamma 0210001WL045252 Jayamma 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190772 INDLOORI JAYAMMA UNION BANK OF INDIA(508500)
157 Peddamandyam AP-10-001-010-006/230113
() 		0210001000NRG25170520240611198 18/05/2024 Mastan 0210001WL045252 Mastan 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190771 BESTHA MASTAN UNION BANK OF INDIA(508500)
158 Peddamandyam AP-10-001-010-006/230113
() 		0210001000NRG25170520240611199 18/05/2024 Ramanamma 0210001WL045252 Ramanamma 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190769 BESTHA RAMANAMMA UNION BANK OF INDIA(508500)
159 Peddamandyam AP-10-001-010-006/230117
() 		0210001000NRG25170520240611201 18/05/2024 mallikarjuna 0210001WL045252 mallikarjuna 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190784 K MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Peddamandyam AP-10-001-010-006/230134
() 		0210001000NRG25170520240611216 18/05/2024 Pavani 0210001WL045252 Pavani 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190790 BESTA PAVANI UNION BANK OF INDIA(508500)
161 Peddamandyam AP-10-001-010-006/230134
() 		0210001000NRG25170520240611217 18/05/2024 Reddeppa 0210001WL045252 Reddeppa 00468 UBIN0808202 1362 1362 Processed 22/05/2024 4221190785 BESTHA REDDEPPA UNION BANK OF INDIA(508500)
162 Peddamandyam AP-10-001-010-006/280018
() 		0210001000NRG25170520240611333 18/05/2024 Narayanreddy 0210001WL045258 Narayanreddy 00468 UBIN0808202 1049 1049 Processed 22/05/2024 4221190777 N NARAYANA REDDY UNION BANK OF INDIA(508500)
163 Peddamandyam AP-10-001-012-008/010115
() 		0210001000NRG25170520240611978 18/05/2024 Ravanamma 0210001WL045290 Ravanamma 00468 UBIN0808202 1140 1140 Processed 22/05/2024 4221190775 B RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 32005 32005
164 Peddamandyam AP-10-001-010-006/230130
() 		0210001000NRG25170520240611213 18/05/2024 Mahesh kumar 0210001WL045252 Mahesh kumar 00554 KKBK0007831 1362 1362 Processed 22/05/2024 4221191134 K MAHESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1362 1362
165 Peddamandyam AP-10-001-004-003/010110
() 		0210001000NRG25180520240617681 18/05/2024 C P Nagarjuna 0210001WL045579 C P Nagarjuna 00691 IPOS0000001 1719 1719 Processed 22/05/2024 4221190716 C P NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
166 Peddamandyam AP-10-001-004-003/010467
() 		0210001000NRG25180520240617720 18/05/2024 C P Renuka 0210001WL045579 C P Renuka 00691 IPOS0000001 1719 1719 Processed 22/05/2024 4221190717 C P RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Peddamandyam AP-10-001-004-003/1800028
() 		0210001000NRG25170520240612415 18/05/2024 Naguri Ibrahim 0210001WL045302 Naguri Ibrahim 00691 IPOS0000001 1067 1067 Processed 22/05/2024 4221190719 NAGURI IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Peddamandyam AP-10-001-004-003/1800031
() 		0210001000NRG25170520240612416 18/05/2024 M Anjamma 0210001WL045302 M Anjamma 00691 IPOS0000001 1067 1067 Processed 22/05/2024 4221190720 M ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Peddamandyam AP-10-001-004-003/1800034
() 		0210001000NRG25170520240612418 18/05/2024 A Nagarathna 0210001WL045302 A Nagarathna 00691 IPOS0000001 1067 1067 Processed 22/05/2024 4221190722 A NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Peddamandyam AP-10-001-004-003/1800034
() 		0210001000NRG25170520240612419 18/05/2024 A Narayana 0210001WL045302 A Narayana 00691 IPOS0000001 1067 1067 Processed 22/05/2024 4221190721 A NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Peddamandyam AP-10-001-004-003/20002-A
() 		0210001000NRG25180520240617655 18/05/2024 Bukke Ramanna Naik 0210001WL045571 Bukke Ramanna Naik 00691 IPOS0000001 570 570 Processed 22/05/2024 4221190718 BUKKE RAMANNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8276 8276
172 Peddamandyam AP-10-001-004-003/010019
() 		0210001000NRG25170520240609207 18/05/2024 Nagoor AKBar Basha 0210001WL045185 Nagoor AKBar Basha 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190967 Naguru Akber Basha SAPTAGIRI GRAMEENA BANK(607053)
173 Peddamandyam AP-10-001-004-003/010033
() 		0210001000NRG25170520240612325 18/05/2024 Kalvapalli Nagappa 0210001WL045302 Kalvapalli Nagappa 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190822 KALAVAPALLI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Peddamandyam AP-10-001-004-003/010066
() 		0210001000NRG25170520240612335 18/05/2024 Naguri Kahaja Peer 0210001WL045302 Naguri Kahaja Peer 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191043 NAGURI KHAJA PEER SAPTAGIRI GRAMEENA BANK(607053)
175 Peddamandyam AP-10-001-004-003/010078
() 		0210001000NRG25170520240609221 18/05/2024 Chinnayya 0210001WL045185 Chinnayya 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221190962 Bommi Chennaiah SAPTAGIRI GRAMEENA BANK(607053)
176 Peddamandyam AP-10-001-004-003/010078
() 		0210001000NRG25170520240609222 18/05/2024 Kusuma 0210001WL045185 Kusuma 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191022 KUSUMA BOMMI SAPTAGIRI GRAMEENA BANK(607053)
177 Peddamandyam AP-10-001-004-003/010082
() 		0210001000NRG25170520240609225 18/05/2024 Lakshmi Devi 0210001WL045185 Lakshmi Devi 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190861 THIRIVEEDHI LAKSHMIDEVI SAPTAGIRI GRAMEENA BANK(607053)
178 Peddamandyam AP-10-001-004-003/010082
() 		0210001000NRG25170520240609224 18/05/2024 Siddayya 0210001WL045185 Siddayya 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191122 T SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
179 Peddamandyam AP-10-001-004-003/010086
() 		0210001000NRG25170520240612344 18/05/2024 A Shankara 0210001WL045302 A Shankara 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190829 ARAVEETI SHANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Peddamandyam AP-10-001-004-003/010089
() 		0210001000NRG25170520240609226 18/05/2024 M Reddy Basha 0210001WL045185 M Reddy Basha 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190844 Reddebasha N SAPTAGIRI GRAMEENA BANK(607053)
181 Peddamandyam AP-10-001-004-003/010089
() 		0210001000NRG25170520240609227 18/05/2024 Nagur Peeranbee 0210001WL045185 Nagur Peeranbee 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191037 NAGURI PIRAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Peddamandyam AP-10-001-004-003/010090
() 		0210001000NRG25170520240612346 18/05/2024 M Lakshmi Narayana 0210001WL045302 M Lakshmi Narayana 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191092 MADITHAM LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
183 Peddamandyam AP-10-001-004-003/010090
() 		0210001000NRG25170520240612347 18/05/2024 M Sivamma 0210001WL045302 M Sivamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190860 Sivamma M SAPTAGIRI GRAMEENA BANK(607053)
184 Peddamandyam AP-10-001-004-003/010105
() 		0210001000NRG25170520240609228 18/05/2024 P Reddamma 0210001WL045185 P Reddamma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190817 BOMMI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Peddamandyam AP-10-001-004-003/010107
() 		0210001000NRG25170520240609230 18/05/2024 Ravanamma 0210001WL045185 Ravanamma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190864 Mancholla Venakatramanamma SAPTAGIRI GRAMEENA BANK(607053)
186 Peddamandyam AP-10-001-004-003/010107
() 		0210001000NRG25170520240609229 18/05/2024 Sreenatha 0210001WL045185 Sreenatha 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190913 Manchuru Sreenath SAPTAGIRI GRAMEENA BANK(607053)
187 Peddamandyam AP-10-001-004-003/010110
() 		0210001000NRG25180520240617679 18/05/2024 Venkataramana 0210001WL045579 Venkataramana 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190961 C P VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Peddamandyam AP-10-001-004-003/010132
() 		0210001000NRG25170520240612353 18/05/2024 JITTA SIVAMMA 0210001WL045302 JITTA SIVAMMA 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191168 JITTA SIVAMMA W O J NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
189 Peddamandyam AP-10-001-004-003/010132
() 		0210001000NRG25170520240612352 18/05/2024 Nagaraju 0210001WL045302 Nagaraju 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190837 JITTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Peddamandyam AP-10-001-004-003/010141
() 		0210001000NRG25170520240612354 18/05/2024 Mallikarjuna 0210001WL045302 Mallikarjuna 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190982 KADHIRI MALLIKAJUNA SAPTAGIRI GRAMEENA BANK(607053)
191 Peddamandyam AP-10-001-004-003/010141
() 		0210001000NRG25170520240612355 18/05/2024 NAGALAKSHMI 0210001WL045302 NAGALAKSHMI 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191017 KADIRI NAGALAKSHMI W O MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
192 Peddamandyam AP-10-001-004-003/010142
() 		0210001000NRG25170520240609231 18/05/2024 Mallamma 0210001WL045185 Mallamma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191008 MALLAMMA VALIPI SAPTAGIRI GRAMEENA BANK(607053)
193 Peddamandyam AP-10-001-004-003/010142
() 		0210001000NRG25170520240609232 18/05/2024 Sudhakara 0210001WL045185 Sudhakara 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191009 MR VALIPI SUDHAKAR STATE BANK OF INDIA(508548)
194 Peddamandyam AP-10-001-004-003/010142
() 		0210001000NRG25170520240609233 18/05/2024 VALIPI LALITHA 0210001WL045185 VALIPI LALITHA 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191021 VALIPI LALITHA SAPTAGIRI GRAMEENA BANK(607053)
195 Peddamandyam AP-10-001-004-003/010143
() 		0210001000NRG25180520240617686 18/05/2024 Ramaiah Seelam 0210001WL045579 Ramaiah Seelam 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221190892 SEELAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Peddamandyam AP-10-001-004-003/010143
() 		0210001000NRG25180520240617687 18/05/2024 SUNEETHA 0210001WL045579 SUNEETHA 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191154 SUNEETHA W O RAMAIAH SEELAM SAPTAGIRI GRAMEENA BANK(607053)
197 Peddamandyam AP-10-001-004-003/010144
() 		0210001000NRG25180520240617689 18/05/2024 NAGAMANI 0210001WL045579 NAGAMANI 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191144 SEELAM NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Peddamandyam AP-10-001-004-003/010144
() 		0210001000NRG25180520240617688 18/05/2024 Peddanna 0210001WL045579 Peddanna 00709 IDIB0SGB001 860 860 Processed 22/05/2024 4221190940 PEDDANNA S SAPTAGIRI GRAMEENA BANK(607053)
199 Peddamandyam AP-10-001-004-003/010146
() 		0210001000NRG25170520240612357 18/05/2024 Reddamma 0210001WL045302 Reddamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190885 CHINNAKOTLA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Peddamandyam AP-10-001-004-003/010146
() 		0210001000NRG25170520240612356 18/05/2024 Venkata Ramana 0210001WL045302 Venkata Ramana 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190917 Chinnakotla Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
201 Peddamandyam AP-10-001-004-003/010147
() 		0210001000NRG25170520240612358 18/05/2024 M Narasimhulu 0210001WL045302 M Narasimhulu 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190858 Narassimhulu C SAPTAGIRI GRAMEENA BANK(607053)
202 Peddamandyam AP-10-001-004-003/010148
() 		0210001000NRG25170520240612360 18/05/2024 C Kanya Kumari 0210001WL045302 C Kanya Kumari 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191112 KANYAKUMARI CHANNAKOTA SAPTAGIRI GRAMEENA BANK(607053)
203 Peddamandyam AP-10-001-004-003/010148
() 		0210001000NRG25170520240612359 18/05/2024 C Mallikarjuna 0210001WL045302 C Mallikarjuna 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190859 Mallikarjuna C SAPTAGIRI GRAMEENA BANK(607053)
204 Peddamandyam AP-10-001-004-003/010149
() 		0210001000NRG25170520240612361 18/05/2024 C Naagayya 0210001WL045302 C Naagayya 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190890 Nagaiah C SAPTAGIRI GRAMEENA BANK(607053)
205 Peddamandyam AP-10-001-004-003/010149
() 		0210001000NRG25170520240612362 18/05/2024 C Parvatamma 0210001WL045302 C Parvatamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190833 Chinnakotla Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
206 Peddamandyam AP-10-001-004-003/010152
() 		0210001000NRG25170520240609235 18/05/2024 P Peeam Bhee 0210001WL045185 P Peeam Bhee 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190866 P Peranbee SAPTAGIRI GRAMEENA BANK(607053)
207 Peddamandyam AP-10-001-004-003/010152
() 		0210001000NRG25170520240609234 18/05/2024 P Uttanna 0210001WL045185 P Uttanna 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190832 Uthaiah P SAPTAGIRI GRAMEENA BANK(607053)
208 Peddamandyam AP-10-001-004-003/010156
() 		0210001000NRG25170520240612363 18/05/2024 Manohara 0210001WL045302 Manohara 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191124 GOLLAKARAM MANOHARA SAPTAGIRI GRAMEENA BANK(607053)
209 Peddamandyam AP-10-001-004-003/010156
() 		0210001000NRG25170520240612364 18/05/2024 Raajamma 0210001WL045302 Raajamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190914 Gollakaram Rajamma SAPTAGIRI GRAMEENA BANK(607053)
210 Peddamandyam AP-10-001-004-003/010163
() 		0210001000NRG25170520240609236 18/05/2024 Venkataramana 0210001WL045185 Venkataramana 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190969 Venkataramanna B SAPTAGIRI GRAMEENA BANK(607053)
211 Peddamandyam AP-10-001-004-003/010164
() 		0210001000NRG25170520240609238 18/05/2024 P Krishnappa 0210001WL045185 P Krishnappa 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190919 KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
212 Peddamandyam AP-10-001-004-003/010164
() 		0210001000NRG25170520240609237 18/05/2024 P Ravanamma 0210001WL045185 P Ravanamma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191012 PELLAKAYALA RAVANAMMA W O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
213 Peddamandyam AP-10-001-004-003/010165
() 		0210001000NRG25170520240612366 18/05/2024 P Reddi Kumari 0210001WL045302 P Reddi Kumari 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190816 PUTTA REDDY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddamandyam AP-10-001-004-003/010165
() 		0210001000NRG25170520240612365 18/05/2024 P Venkataramana 0210001WL045302 P Venkataramana 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190942 VENKATARAMANA PUTTA SAPTAGIRI GRAMEENA BANK(607053)
215 Peddamandyam AP-10-001-004-003/010193
() 		0210001000NRG25180520240617690 18/05/2024 Venkataramanamma 0210001WL045579 Venkataramanamma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190826 NAGATHATA GARI VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Peddamandyam AP-10-001-004-003/010194
() 		0210001000NRG25170520240609240 18/05/2024 Ramanamma 0210001WL045185 Ramanamma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190863 MS SANAKKAGARI RAMANAMMA STATE BANK OF INDIA(508548)
217 Peddamandyam AP-10-001-004-003/010194
() 		0210001000NRG25170520240609239 18/05/2024 Surendra Reddy 0210001WL045185 Surendra Reddy 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191125 SURENDRA REDDY S O S VENKATA REDDY SAN SAPTAGIRI GRAMEENA BANK(607053)
218 Peddamandyam AP-10-001-004-003/010195
() 		0210001000NRG25180520240617691 18/05/2024 A Nuraadha 0210001WL045579 A Nuraadha 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191160 RAMA ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
219 Peddamandyam AP-10-001-004-003/010195
() 		0210001000NRG25180520240617692 18/05/2024 Naagasubbamma 0210001WL045579 Naagasubbamma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191110 RAMA NAGASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Peddamandyam AP-10-001-004-003/010196
() 		0210001000NRG25170520240612367 18/05/2024 P Ramachandra Reddy 0210001WL045302 P Ramachandra Reddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190886 Ramachandra Ereddy Peddanagireddigari SAPTAGIRI GRAMEENA BANK(607053)
221 Peddamandyam AP-10-001-004-003/010196
() 		0210001000NRG25170520240612368 18/05/2024 P Rani 0210001WL045302 P Rani 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190894 P Ranemma SAPTAGIRI GRAMEENA BANK(607053)
222 Peddamandyam AP-10-001-004-003/010219
() 		0210001000NRG25170520240612369 18/05/2024 Lakshmi Devi 0210001WL045302 Lakshmi Devi 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190821 CHILEKAMPALLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Peddamandyam AP-10-001-004-003/010220
() 		0210001000NRG25170520240612370 18/05/2024 C Sugunamma 0210001WL045302 C Sugunamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191116 CHILEKAMPALLI SUGANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Peddamandyam AP-10-001-004-003/010224
() 		0210001000NRG25180520240617693 18/05/2024 Y G Anasuyamma 0210001WL045579 Y G Anasuyamma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190839 YARRAPPAGARI ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Peddamandyam AP-10-001-004-003/010226
() 		0210001000NRG25180520240617695 18/05/2024 Naagi Reddy 0210001WL045579 Naagi Reddy 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190889 CHILEKAMPALLI NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Peddamandyam AP-10-001-004-003/010226
() 		0210001000NRG25180520240617694 18/05/2024 Shakuntala 0210001WL045579 Shakuntala 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190897 C Sankunthala SAPTAGIRI GRAMEENA BANK(607053)
227 Peddamandyam AP-10-001-004-003/010227
() 		0210001000NRG25180520240617697 18/05/2024 Reddi Rani 0210001WL045579 Reddi Rani 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190874 CHILEKAMPALLI REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Peddamandyam AP-10-001-004-003/010227
() 		0210001000NRG25180520240617696 18/05/2024 Venkatarami Reddy 0210001WL045579 Venkatarami Reddy 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190812 CHILEKAMPALLI VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Peddamandyam AP-10-001-004-003/010228
() 		0210001000NRG25180520240617698 18/05/2024 Ramanamma 0210001WL045579 Ramanamma 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191067 RAVANAMMA CHILIKEMPALLI SAPTAGIRI GRAMEENA BANK(607053)
230 Peddamandyam AP-10-001-004-003/010230
() 		0210001000NRG25180520240617700 18/05/2024 Nirmala 0210001WL045579 Nirmala 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191046 NIRAMALA YERRAPPA GARI SAPTAGIRI GRAMEENA BANK(607053)
231 Peddamandyam AP-10-001-004-003/010230
() 		0210001000NRG25180520240617699 18/05/2024 Timma Reddy 0210001WL045579 Timma Reddy 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190823 Thimmareddy SAPTAGIRI GRAMEENA BANK(607053)
232 Peddamandyam AP-10-001-004-003/010233
() 		0210001000NRG25180520240617701 18/05/2024 Reddamma 0210001WL045579 Reddamma 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191068 REDDAMMA NAGARI SAPTAGIRI GRAMEENA BANK(607053)
233 Peddamandyam AP-10-001-004-003/010234
() 		0210001000NRG25180520240617702 18/05/2024 Krishna Reddy 0210001WL045579 Krishna Reddy 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190840 CHILEKAMPALLI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Peddamandyam AP-10-001-004-003/010234
() 		0210001000NRG25180520240617703 18/05/2024 Saraswati 0210001WL045579 Saraswati 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190815 C SARASWATHI W O C KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
235 Peddamandyam AP-10-001-004-003/010237
() 		0210001000NRG25180520240617704 18/05/2024 Kaantamma 0210001WL045579 Kaantamma 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191006 RASUPALLI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Peddamandyam AP-10-001-004-003/010238
() 		0210001000NRG25170520240612372 18/05/2024 B Jayamma 0210001WL045302 B Jayamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190996 JAYAMMA BANDREVU SAPTAGIRI GRAMEENA BANK(607053)
237 Peddamandyam AP-10-001-004-003/010241
() 		0210001000NRG25170520240612374 18/05/2024 Kalavati 0210001WL045302 Kalavati 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191045 KALAVATHI SEELAKAMPALLI SAPTAGIRI GRAMEENA BANK(607053)
238 Peddamandyam AP-10-001-004-003/010241
() 		0210001000NRG25170520240612373 18/05/2024 Sreenivasulu Reddy 0210001WL045302 Sreenivasulu Reddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190965 Mr SREENIVASULU REDDY CHILEKAMPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
239 Peddamandyam AP-10-001-004-003/010246
() 		0210001000NRG25170520240612375 18/05/2024 Kondreddy 0210001WL045302 Kondreddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191107 KONREDDY SANAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
240 Peddamandyam AP-10-001-004-003/010247
() 		0210001000NRG25170520240612376 18/05/2024 R Raamanjulu 0210001WL045302 R Raamanjulu 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190916 RAMA RAMANJULAMMA SAPTAGIRI GRAMEENA BANK(607053)
241 Peddamandyam AP-10-001-004-003/010248
() 		0210001000NRG25180520240617706 18/05/2024 Saraswathi 0210001WL045579 Saraswathi 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191104 C SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Peddamandyam AP-10-001-004-003/010248
() 		0210001000NRG25180520240617705 18/05/2024 Sudakar Reddy 0210001WL045579 Sudakar Reddy 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221190841 Sudhakar C SAPTAGIRI GRAMEENA BANK(607053)
243 Peddamandyam AP-10-001-004-003/010249
() 		0210001000NRG25170520240612378 18/05/2024 Lakshmidevi 0210001WL045302 Lakshmidevi 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190880 Laskhmi Devi T SAPTAGIRI GRAMEENA BANK(607053)
244 Peddamandyam AP-10-001-004-003/010252
() 		0210001000NRG25170520240612379 18/05/2024 Amaranatha Reddi 0210001WL045302 Amaranatha Reddi 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190865 CHILEKAMPALLI AMARANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Peddamandyam AP-10-001-004-003/010253
() 		0210001000NRG25180520240617709 18/05/2024 R KANTHAMMA 0210001WL045579 R KANTHAMMA 00709 IDIB0SGB001 1432 1432 Processed 22/05/2024 4221191153 R KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
246 Peddamandyam AP-10-001-004-003/010253
() 		0210001000NRG25180520240617708 18/05/2024 R Srinivasulu 0210001WL045579 R Srinivasulu 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190827 R SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Peddamandyam AP-10-001-004-003/010257
() 		0210001000NRG25180520240617710 18/05/2024 Devendar Reddy 0210001WL045579 Devendar Reddy 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190934 DEVENDRAREDDY N SAPTAGIRI GRAMEENA BANK(607053)
248 Peddamandyam AP-10-001-004-003/010259
() 		0210001000NRG25170520240609242 18/05/2024 Kaantamma 0210001WL045185 Kaantamma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191151 B KANTHAMMA W O B VENKATADRI NAYUDU SAPTAGIRI GRAMEENA BANK(607053)
249 Peddamandyam AP-10-001-004-003/010259
() 		0210001000NRG25170520240609243 18/05/2024 Mallikajuna 0210001WL045185 Mallikajuna 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190990 B MALLIKARJUNA S O B VENKATADRI NAYUDU SAPTAGIRI GRAMEENA BANK(607053)
250 Peddamandyam AP-10-001-004-003/010261
() 		0210001000NRG25170520240612380 18/05/2024 P Venkataramana Reddy 0210001WL045302 P Venkataramana Reddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190966 PEDDANAGIREDDYGARI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Peddamandyam AP-10-001-004-003/010261
() 		0210001000NRG25170520240612381 18/05/2024 Saraswati 0210001WL045302 Saraswati 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191133 PEDDANAGIREDDYGARI SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Peddamandyam AP-10-001-004-003/010262
() 		0210001000NRG25180520240617667 18/05/2024 Sidda Reddy 0210001WL045575 Sidda Reddy 00709 IDIB0SGB001 997 997 Processed 22/05/2024 4221190820 R SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 Peddamandyam AP-10-001-004-003/010265
() 		0210001000NRG25170520240609244 18/05/2024 Nagappa 0210001WL045185 Nagappa 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191090 NAGULAPPA PUTTAGOSULA SAPTAGIRI GRAMEENA BANK(607053)
254 Peddamandyam AP-10-001-004-003/010269
() 		0210001000NRG25180520240617711 18/05/2024 S Ramanamma 0210001WL045579 S Ramanamma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191093 SEELAM RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
255 Peddamandyam AP-10-001-004-003/010278
() 		0210001000NRG25170520240612382 18/05/2024 N Peddamabu 0210001WL045302 N Peddamabu 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190878 Mahaboob Basha N SAPTAGIRI GRAMEENA BANK(607053)
256 Peddamandyam AP-10-001-004-003/010278
() 		0210001000NRG25170520240612383 18/05/2024 N Rajamma 0210001WL045302 N Rajamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191023 NAGURI RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
257 Peddamandyam AP-10-001-004-003/010279
() 		0210001000NRG25170520240612384 18/05/2024 P Krishna Reddy 0210001WL045302 P Krishna Reddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190854 Krishna Reddy B SAPTAGIRI GRAMEENA BANK(607053)
258 Peddamandyam AP-10-001-004-003/010280
() 		0210001000NRG25170520240609247 18/05/2024 Valisaba 0210001WL045185 Valisaba 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191048 KONDURU VALLI SAB SAPTAGIRI GRAMEENA BANK(607053)
259 Peddamandyam AP-10-001-004-003/010285
() 		0210001000NRG25180520240617712 18/05/2024 R Lakshimidevi 0210001WL045579 R Lakshimidevi 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190818 Laksmi Devi R SAPTAGIRI GRAMEENA BANK(607053)
260 Peddamandyam AP-10-001-004-003/010335
() 		0210001000NRG25170520240612386 18/05/2024 C Sanjeevareddy 0210001WL045302 C Sanjeevareddy 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190912 CHILEKAMPALLI SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Peddamandyam AP-10-001-004-003/010335
() 		0210001000NRG25170520240612387 18/05/2024 PADHMAVATHAMMA C 0210001WL045302 PADHMAVATHAMMA C 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190956 PADHMAVATHAMMA C SAPTAGIRI GRAMEENA BANK(607053)
262 Peddamandyam AP-10-001-004-003/010342
() 		0210001000NRG25170520240612388 18/05/2024 Muneera 0210001WL045302 Muneera 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190909 NAGURI MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Peddamandyam AP-10-001-004-003/010343
() 		0210001000NRG25170520240609248 18/05/2024 P Eswaramma 0210001WL045185 P Eswaramma 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190911 PEDDANAGIREDDYGARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Peddamandyam AP-10-001-004-003/010344
() 		0210001000NRG25180520240617713 18/05/2024 Saradamma 0210001WL045579 Saradamma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190838 N SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Peddamandyam AP-10-001-004-003/010346
() 		0210001000NRG25170520240612389 18/05/2024 K Masthanbee 0210001WL045302 K Masthanbee 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190852 KHADARSAB MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Peddamandyam AP-10-001-004-003/010356
() 		0210001000NRG25170520240612391 18/05/2024 C Girisham Reddy 0210001WL045302 C Girisham Reddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191096 Girisham Reddy Cheelakampalle SAPTAGIRI GRAMEENA BANK(607053)
267 Peddamandyam AP-10-001-004-003/010356
() 		0210001000NRG25170520240612390 18/05/2024 C Ramireddi 0210001WL045302 C Ramireddi 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190834 Ramireddy C SAPTAGIRI GRAMEENA BANK(607053)
268 Peddamandyam AP-10-001-004-003/010360
() 		0210001000NRG25170520240612392 18/05/2024 C Malreddy 0210001WL045302 C Malreddy 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191091 CHILEKAMPALLI MAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
269 Peddamandyam AP-10-001-004-003/010360
() 		0210001000NRG25170520240612393 18/05/2024 C Siddamma 0210001WL045302 C Siddamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190879 CHILEKAMPALLI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Peddamandyam AP-10-001-004-003/010361
() 		0210001000NRG25180520240617715 18/05/2024 Ramanamma 0210001WL045579 Ramanamma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190970 RAMANAMMA CHILEKAM PALLI SAPTAGIRI GRAMEENA BANK(607053)
271 Peddamandyam AP-10-001-004-003/010361
() 		0210001000NRG25180520240617714 18/05/2024 Venkataramana Reddy 0210001WL045579 Venkataramana Reddy 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190910 CHILEKAM PALLI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Peddamandyam AP-10-001-004-003/010367
() 		0210001000NRG25170520240609250 18/05/2024 Mahamad Rafi 0210001WL045185 Mahamad Rafi 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190998 NANDINTI RAFI SAPTAGIRI GRAMEENA BANK(607053)
273 Peddamandyam AP-10-001-004-003/010367
() 		0210001000NRG25170520240609249 18/05/2024 Rajaayabee 0210001WL045185 Rajaayabee 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221190997 RAJIYA BEE NADINTI W O Mahammed Rafi SAPTAGIRI GRAMEENA BANK(607053)
274 Peddamandyam AP-10-001-004-003/010383
() 		0210001000NRG25170520240612395 18/05/2024 Anusuyamma 0210001WL045302 Anusuyamma 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191111 ANASOOYA PILLAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
275 Peddamandyam AP-10-001-004-003/010383
() 		0210001000NRG25170520240612394 18/05/2024 Reddeppa 0210001WL045302 Reddeppa 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190981 PILLAKAYALA REDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
276 Peddamandyam AP-10-001-004-003/010384
() 		0210001000NRG25170520240612396 18/05/2024 Venkatareddi 0210001WL045302 Venkatareddi 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190960 Senakkagari Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
277 Peddamandyam AP-10-001-004-003/010397
() 		0210001000NRG25180520240617744 18/05/2024 Sudhakar reddy 0210001WL045587 Sudhakar reddy 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221191174 THATHAREDDYGARI SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Peddamandyam AP-10-001-004-003/010402
() 		0210001000NRG25170520240609251 18/05/2024 Masthan 0210001WL045185 Masthan 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191047 PALGIRI MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Peddamandyam AP-10-001-004-003/010402
() 		0210001000NRG25170520240609252 18/05/2024 P salima 0210001WL045185 P salima 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191171 SALEEMA PALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
280 Peddamandyam AP-10-001-004-003/010434
() 		0210001000NRG25170520240609254 18/05/2024 Mahaboob Basha 0210001WL045185 Mahaboob Basha 00709 IDIB0SGB001 1322 1322 Processed 22/05/2024 4221191028 NAGURI MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
281 Peddamandyam AP-10-001-004-003/010443
() 		0210001000NRG25180520240617716 18/05/2024 Anuraadha 0210001WL045579 Anuraadha 00709 IDIB0SGB001 1716 1716 Processed 22/05/2024 4221190927 SEELAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Peddamandyam AP-10-001-004-003/010450
() 		0210001000NRG25170520240609255 18/05/2024 sanjeevamma 0210001WL045185 sanjeevamma 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191005 SANJEEVAMMA OTLA SAPTAGIRI GRAMEENA BANK(607053)
283 Peddamandyam AP-10-001-004-003/010452
() 		0210001000NRG25170520240609256 18/05/2024 Mastanvalli 0210001WL045185 Mastanvalli 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191010 NAGURI MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Peddamandyam AP-10-001-004-003/010454
() 		0210001000NRG25180520240617669 18/05/2024 K kadarbee 0210001WL045575 K kadarbee 00709 IDIB0SGB001 997 997 Processed 22/05/2024 4221190835 Khadra Bee SAPTAGIRI GRAMEENA BANK(607053)
285 Peddamandyam AP-10-001-004-003/010454
() 		0210001000NRG25180520240617668 18/05/2024 K Kaseemshab 0210001WL045575 K Kaseemshab 00709 IDIB0SGB001 997 997 Processed 22/05/2024 4221190891 Khasim Saheb Kommaddi SAPTAGIRI GRAMEENA BANK(607053)
286 Peddamandyam AP-10-001-004-003/010455
() 		0210001000NRG25170520240612399 18/05/2024 Ramalakshmi 0210001WL045302 Ramalakshmi 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190907 Vallipi Ramalakshmi SAPTAGIRI GRAMEENA BANK(607053)
287 Peddamandyam AP-10-001-004-003/010455
() 		0210001000NRG25170520240612398 18/05/2024 Venkatramana 0210001WL045302 Venkatramana 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221190824 Venkataramana V SAPTAGIRI GRAMEENA BANK(607053)
288 Peddamandyam AP-10-001-004-003/010456
() 		0210001000NRG25170520240609257 18/05/2024 V Ramanjulamma 0210001WL045185 V Ramanjulamma 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221190959 V Ramanjulamma SAPTAGIRI GRAMEENA BANK(607053)
289 Peddamandyam AP-10-001-004-003/010462
() 		0210001000NRG25170520240612400 18/05/2024 Ramachandra reddy 0210001WL045302 Ramachandra reddy 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190825 SANAKKAGARI RAMACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Peddamandyam AP-10-001-004-003/010462
() 		0210001000NRG25170520240612401 18/05/2024 Sujathamma 0210001WL045302 Sujathamma 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190989 SANAKKAGARI SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Peddamandyam AP-10-001-004-003/010465
() 		0210001000NRG25180520240617717 18/05/2024 Papanna 0210001WL045579 Papanna 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190906 B PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Peddamandyam AP-10-001-004-003/010465
() 		0210001000NRG25180520240617718 18/05/2024 Reddemma 0210001WL045579 Reddemma 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191121 REDDEMMA B SAPTAGIRI GRAMEENA BANK(607053)
293 Peddamandyam AP-10-001-004-003/010467
() 		0210001000NRG25180520240617719 18/05/2024 Nagswara 0210001WL045579 Nagswara 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191013 C P NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Peddamandyam AP-10-001-004-003/010470
() 		0210001000NRG25180520240617722 18/05/2024 jyothi 0210001WL045579 jyothi 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191175 CHEELEKAMPALLI JYOTHY SAPTAGIRI GRAMEENA BANK(607053)
295 Peddamandyam AP-10-001-004-003/010470
() 		0210001000NRG25180520240617721 18/05/2024 venkatasiva reddi 0210001WL045579 venkatasiva reddi 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190993 CHILEKAMPALLI VENKATASIVA REDDY S O SAPTAGIRI GRAMEENA BANK(607053)
296 Peddamandyam AP-10-001-004-003/010471
() 		0210001000NRG25170520240612402 18/05/2024 S Eswaraiah 0210001WL045302 S Eswaraiah 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221191038 ESWARAIAH SEELAM SAPTAGIRI GRAMEENA BANK(607053)
297 Peddamandyam AP-10-001-004-003/010471
() 		0210001000NRG25170520240612403 18/05/2024 S Eswaramma 0210001WL045302 S Eswaramma 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221191036 ESWARAMMA SEELAM SAPTAGIRI GRAMEENA BANK(607053)
298 Peddamandyam AP-10-001-004-003/010472
() 		0210001000NRG25180520240617723 18/05/2024 T Reddy Shekara 0210001WL045579 T Reddy Shekara 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221191044 R REDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Peddamandyam AP-10-001-004-003/010472
() 		0210001000NRG25180520240617724 18/05/2024 T Vasanta 0210001WL045579 T Vasanta 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190843 R VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Peddamandyam AP-10-001-004-003/010475
() 		0210001000NRG25170520240612404 18/05/2024 S Hussan bee 0210001WL045302 S Hussan bee 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191040 USEN BEE SUNKESULA SAPTAGIRI GRAMEENA BANK(607053)
301 Peddamandyam AP-10-001-004-003/010476
() 		0210001000NRG25180520240617725 18/05/2024 Lakshmi Devi 0210001WL045579 Lakshmi Devi 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190968 CHILEKAMPALLI LAKSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Peddamandyam AP-10-001-004-003/010480
() 		0210001000NRG25170520240609258 18/05/2024 P Krishnappa 0210001WL045185 P Krishnappa 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191039 KRISHNAPPA PUTTAGOSULA SAPTAGIRI GRAMEENA BANK(607053)
303 Peddamandyam AP-10-001-004-003/010481
() 		0210001000NRG25170520240609259 18/05/2024 Arunamma 0210001WL045185 Arunamma 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221190943 ARUNAMMA P SAPTAGIRI GRAMEENA BANK(607053)
304 Peddamandyam AP-10-001-004-003/010481
() 		0210001000NRG25170520240609260 18/05/2024 Harinath 0210001WL045185 Harinath 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191011 HARINATH PILLAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
305 Peddamandyam AP-10-001-004-003/010482
() 		0210001000NRG25170520240612406 18/05/2024 Mallikarjuna 0210001WL045302 Mallikarjuna 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221190853 Mallikarjuna K SAPTAGIRI GRAMEENA BANK(607053)
306 Peddamandyam AP-10-001-004-003/010482
() 		0210001000NRG25170520240612405 18/05/2024 Reddemma 0210001WL045302 Reddemma 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221191020 KADIRI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Peddamandyam AP-10-001-004-003/010483
() 		0210001000NRG25170520240609261 18/05/2024 P Mouni 0210001WL045185 P Mouni 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191041 P MOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Peddamandyam AP-10-001-004-003/010489
() 		0210001000NRG25170520240609262 18/05/2024 M Ramakrishna 0210001WL045185 M Ramakrishna 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191117 MANCHOLLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Peddamandyam AP-10-001-004-003/010489
() 		0210001000NRG25170520240609263 18/05/2024 M sujatha 0210001WL045185 M sujatha 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191115 MANCHOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Peddamandyam AP-10-001-004-003/010490
() 		0210001000NRG25170520240609264 18/05/2024 P Lakshmipati 0210001WL045185 P Lakshmipati 00709 IDIB0SGB001 793 793 Processed 22/05/2024 4221191120 PARASIGARI LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Peddamandyam AP-10-001-004-003/010490
() 		0210001000NRG25170520240609265 18/05/2024 P Nagalakshmi 0210001WL045185 P Nagalakshmi 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221190984 PARASIGARI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Peddamandyam AP-10-001-004-003/010492
() 		0210001000NRG25170520240612407 18/05/2024 N manisha 0210001WL045302 N manisha 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191108 NAGURI MANISHA SAPTAGIRI GRAMEENA BANK(607053)
313 Peddamandyam AP-10-001-004-003/010492
() 		0210001000NRG25170520240612408 18/05/2024 SHYAMIR BASHA 0210001WL045302 SHYAMIR BASHA 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191106 SHAMERBASHA NAGURI SAPTAGIRI GRAMEENA BANK(607053)
314 Peddamandyam AP-10-001-004-003/010494
() 		0210001000NRG25170520240609266 18/05/2024 KAVITHA 0210001WL045185 KAVITHA 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191131 PARESUGARI KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
315 Peddamandyam AP-10-001-004-003/010494
() 		0210001000NRG25170520240609267 18/05/2024 PRAKASH 0210001WL045185 PRAKASH 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221190992 PRAKASH P SAPTAGIRI GRAMEENA BANK(607053)
316 Peddamandyam AP-10-001-004-003/010495
() 		0210001000NRG25170520240609269 18/05/2024 P AMEER BASHA 0210001WL045185 P AMEER BASHA 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191109 AMEER BASHA PALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
317 Peddamandyam AP-10-001-004-003/010495
() 		0210001000NRG25170520240609268 18/05/2024 P RAJIYA 0210001WL045185 P RAJIYA 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221190994 PALAGIRI RAJIYA SAPTAGIRI GRAMEENA BANK(607053)
318 Peddamandyam AP-10-001-004-003/010496
() 		0210001000NRG25170520240609270 18/05/2024 ANNAPOORNA 0210001WL045185 ANNAPOORNA 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191001 MRS MARKAPURAM ANNAPOORNA STATE BANK OF INDIA(508548)
319 Peddamandyam AP-10-001-004-003/010499
() 		0210001000NRG25180520240617727 18/05/2024 S CHINNAPPA 0210001WL045579 S CHINNAPPA 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190995 SEELAM CHINNAPPA S O S SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
320 Peddamandyam AP-10-001-004-003/010499
() 		0210001000NRG25180520240617726 18/05/2024 S NAGAMANI 0210001WL045579 S NAGAMANI 00709 IDIB0SGB001 1719 1719 Processed 22/05/2024 4221190999 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
321 Peddamandyam AP-10-001-004-003/010511
() 		0210001000NRG25170520240612410 18/05/2024 malleswari 0210001WL045302 malleswari 00709 IDIB0SGB001 1334 1334 Processed 22/05/2024 4221191123 GOLLAKARAM MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
322 Peddamandyam AP-10-001-004-003/010512
() 		0210001000NRG25170520240612411 18/05/2024 Beebijan 0210001WL045302 Beebijan 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221191007 BEEBEJAN UNION BANK OF INDIA(508500)
323 Peddamandyam AP-10-001-004-003/010515
() 		0210001000NRG25170520240612412 18/05/2024 P SHOBA RANI 0210001WL045302 P SHOBA RANI 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221191014 PARESUGARI SHOBA RANI SAPTAGIRI GRAMEENA BANK(607053)
324 Peddamandyam AP-10-001-004-003/020001
() 		0210001000NRG25180520240617590 18/05/2024 Ramana Naik 0210001WL045571 Ramana Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190845 BUKKE CHINNA VENKATARAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
325 Peddamandyam AP-10-001-004-003/020001
() 		0210001000NRG25180520240617591 18/05/2024 reddemma 0210001WL045571 reddemma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191162 Mrs REDDEMMA BUKKE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
326 Peddamandyam AP-10-001-004-003/020003
() 		0210001000NRG25180520240617593 18/05/2024 Tirupalamma 0210001WL045571 Tirupalamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190877 Mrs THIRUPALAMMA BUKKE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
327 Peddamandyam AP-10-001-004-003/020003
() 		0210001000NRG25180520240617592 18/05/2024 Venkataramana 0210001WL045571 Venkataramana 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191032 Mr VENKATARAMANA NAIK BUKKE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
328 Peddamandyam AP-10-001-004-003/020004
() 		0210001000NRG25180520240617595 18/05/2024 Bhagyamma 0210001WL045571 Bhagyamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190876 Bhagyamma Bukkee SAPTAGIRI GRAMEENA BANK(607053)
329 Peddamandyam AP-10-001-004-003/020004
() 		0210001000NRG25180520240617594 18/05/2024 Krishna Naik 0210001WL045571 Krishna Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190973 KRISHNA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
330 Peddamandyam AP-10-001-004-003/020006
() 		0210001000NRG25180520240617597 18/05/2024 Rajamma 0210001WL045571 Rajamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190873 M Rajamma SAPTAGIRI GRAMEENA BANK(607053)
331 Peddamandyam AP-10-001-004-003/020006
() 		0210001000NRG25180520240617596 18/05/2024 Shankar 0210001WL045571 Shankar 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190937 SHANKAR NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
332 Peddamandyam AP-10-001-004-003/020007
() 		0210001000NRG25180520240617598 18/05/2024 Ramulamma 0210001WL045571 Ramulamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191114 BUKKE RAMULAMMA SAPTAGIRI GRAMEENA BANK(607053)
333 Peddamandyam AP-10-001-004-003/020008
() 		0210001000NRG25180520240617600 18/05/2024 B Shayamalla 0210001WL045571 B Shayamalla 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190875 Syamalamma Bukkee SAPTAGIRI GRAMEENA BANK(607053)
334 Peddamandyam AP-10-001-004-003/020008
() 		0210001000NRG25180520240617599 18/05/2024 B Subbanna Naik 0210001WL045571 B Subbanna Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191119 BUKKE SUBBANNA NAIK S 0 B SIDDANNA NAIK SAPTAGIRI GRAMEENA BANK(607053)
335 Peddamandyam AP-10-001-004-003/020009
() 		0210001000NRG25180520240617601 18/05/2024 Mallu Naik 0210001WL045571 Mallu Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190974 MALLENAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
336 Peddamandyam AP-10-001-004-003/020011
() 		0210001000NRG25180520240617602 18/05/2024 Rajamma 0210001WL045571 Rajamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190870 B Rajamma SAPTAGIRI GRAMEENA BANK(607053)
337 Peddamandyam AP-10-001-004-003/020012
() 		0210001000NRG25180520240617604 18/05/2024 Sarojamma 0210001WL045571 Sarojamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191026 SAROJAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
338 Peddamandyam AP-10-001-004-003/020012
() 		0210001000NRG25180520240617603 18/05/2024 Venkataramana 0210001WL045571 Venkataramana 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190903 Mr VENKATARAMANA NAYAK MUDE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
339 Peddamandyam AP-10-001-004-003/020016
() 		0210001000NRG25180520240617606 18/05/2024 G Mallamma 0210001WL045571 G Mallamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190830 GOGUDU MALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
340 Peddamandyam AP-10-001-004-003/020016
() 		0210001000NRG25180520240617605 18/05/2024 G Venkataramana 0210001WL045571 G Venkataramana 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190813 GOGUDU VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
341 Peddamandyam AP-10-001-004-003/020017
() 		0210001000NRG25180520240617607 18/05/2024 Ramanappa 0210001WL045571 Ramanappa 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190811 MEKALA RAMANAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
342 Peddamandyam AP-10-001-004-003/020018
() 		0210001000NRG25180520240617610 18/05/2024 Raamulamma 0210001WL045571 Raamulamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190851 Ramulamma G SAPTAGIRI GRAMEENA BANK(607053)
343 Peddamandyam AP-10-001-004-003/020018
() 		0210001000NRG25180520240617609 18/05/2024 Ramachandra 0210001WL045571 Ramachandra 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190930 RAMACHANDRA NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
344 Peddamandyam AP-10-001-004-003/020020
() 		0210001000NRG25180520240617611 18/05/2024 Anjanamma 0210001WL045571 Anjanamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190948 ANJANAMMA G SAPTAGIRI GRAMEENA BANK(607053)
345 Peddamandyam AP-10-001-004-003/020023
() 		0210001000NRG25180520240617612 18/05/2024 Ademma 0210001WL045571 Ademma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190847 Gonupothula Adhemma SAPTAGIRI GRAMEENA BANK(607053)
346 Peddamandyam AP-10-001-004-003/020026
() 		0210001000NRG25180520240617614 18/05/2024 triupalappa 0210001WL045571 triupalappa 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191031 GONUPOTHULA TIRUMALAPPA SAPTAGIRI GRAMEENA BANK(607053)
347 Peddamandyam AP-10-001-004-003/020026
() 		0210001000NRG25180520240617613 18/05/2024 Vijaya 0210001WL045571 Vijaya 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191033 GONUPUTA VIJAMMA W O G THIR UMALAPPA SAPTAGIRI GRAMEENA BANK(607053)
348 Peddamandyam AP-10-001-004-003/020031
() 		0210001000NRG25180520240617615 18/05/2024 Chandramma 0210001WL045571 Chandramma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190932 CHANDRAPPANAIDU GONUPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
349 Peddamandyam AP-10-001-004-003/020031
() 		0210001000NRG25180520240617616 18/05/2024 Manoharamma 0210001WL045571 Manoharamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190848 Manoharamma B SAPTAGIRI GRAMEENA BANK(607053)
350 Peddamandyam AP-10-001-004-003/020032
() 		0210001000NRG25180520240617617 18/05/2024 Ramana Naik 0210001WL045571 Ramana Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190944 RAMANA NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
351 Peddamandyam AP-10-001-004-003/020032
() 		0210001000NRG25180520240617618 18/05/2024 Suguna 0210001WL045571 Suguna 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190868 Sugunamma Mude SAPTAGIRI GRAMEENA BANK(607053)
352 Peddamandyam AP-10-001-004-003/020033
() 		0210001000NRG25180520240617619 18/05/2024 Chandra Naik 0210001WL045571 Chandra Naik 00709 IDIB0SGB001 285 285 Processed 22/05/2024 4221191105 CHANDRA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
353 Peddamandyam AP-10-001-004-003/020033
() 		0210001000NRG25180520240617620 18/05/2024 Lakshmi Devi 0210001WL045571 Lakshmi Devi 00709 IDIB0SGB001 285 285 Processed 22/05/2024 4221191034 BUKKE LAKSHMIDEVI W O CHANDRA NAIK SAPTAGIRI GRAMEENA BANK(607053)
354 Peddamandyam AP-10-001-004-003/020034
() 		0210001000NRG25180520240617621 18/05/2024 Reddamma 0210001WL045571 Reddamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190850 G REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Peddamandyam AP-10-001-004-003/020035
() 		0210001000NRG25180520240617622 18/05/2024 Errappa Naidu 0210001WL045571 Errappa Naidu 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190933 YARRAPPANAIDU GONUPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
356 Peddamandyam AP-10-001-004-003/020035
() 		0210001000NRG25180520240617623 18/05/2024 Gonpothula Lakshmidevi 0210001WL045571 Gonpothula Lakshmidevi 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191035 GONPOTHULA LAKSHMIDEVI W O GYERAPPA NA SAPTAGIRI GRAMEENA BANK(607053)
357 Peddamandyam AP-10-001-004-003/020036
() 		0210001000NRG25180520240617624 18/05/2024 Sivvappa Naidu 0210001WL045571 Sivvappa Naidu 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190941 SIVAPPA NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
358 Peddamandyam AP-10-001-004-003/020038
() 		0210001000NRG25180520240617626 18/05/2024 Narasamma 0210001WL045571 Narasamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190901 Narasamma G SAPTAGIRI GRAMEENA BANK(607053)
359 Peddamandyam AP-10-001-004-003/020039
() 		0210001000NRG25180520240617627 18/05/2024 Bhaskarappa 0210001WL045571 Bhaskarappa 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190814 Mr BHASKAR NAIDU MEKALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
360 Peddamandyam AP-10-001-004-003/020039
() 		0210001000NRG25180520240617628 18/05/2024 Sasikala 0210001WL045571 Sasikala 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190867 Mrs SASIKALA MEKALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
361 Peddamandyam AP-10-001-004-003/020040
() 		0210001000NRG25180520240617630 18/05/2024 Rajashekar Naidu 0210001WL045571 Rajashekar Naidu 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191025 MR BEERE RAJASEKHARNAIDU STATE BANK OF INDIA(508548)
362 Peddamandyam AP-10-001-004-003/020040
() 		0210001000NRG25180520240617629 18/05/2024 Reddamma 0210001WL045571 Reddamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190849 Mrs REDDEMMA BEERE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
363 Peddamandyam AP-10-001-004-003/020041
() 		0210001000NRG25180520240617631 18/05/2024 Pedda Venkataramana 0210001WL045571 Pedda Venkataramana 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190888 Pedda Venkataramana Naick SAPTAGIRI GRAMEENA BANK(607053)
364 Peddamandyam AP-10-001-004-003/020045
() 		0210001000NRG25180520240617632 18/05/2024 Ramanamma 0210001WL045571 Ramanamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191027 RAMANAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
365 Peddamandyam AP-10-001-004-003/020046
() 		0210001000NRG25180520240617633 18/05/2024 Bojjamma 0210001WL045571 Bojjamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190902 Bojamma Bukke SAPTAGIRI GRAMEENA BANK(607053)
366 Peddamandyam AP-10-001-004-003/020046
() 		0210001000NRG25180520240617634 18/05/2024 Thirupal Naick 0210001WL045571 Thirupal Naick 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190936 TIRUPAL NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
367 Peddamandyam AP-10-001-004-003/020047
() 		0210001000NRG25180520240617636 18/05/2024 Mallamma 0210001WL045571 Mallamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190872 B Mallamma SAPTAGIRI GRAMEENA BANK(607053)
368 Peddamandyam AP-10-001-004-003/020047
() 		0210001000NRG25180520240617635 18/05/2024 Sreeramulu Naik 0210001WL045571 Sreeramulu Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191029 BUKKE SREERAMULU NAIK SAPTAGIRI GRAMEENA BANK(607053)
369 Peddamandyam AP-10-001-004-003/020049
() 		0210001000NRG25180520240617639 18/05/2024 Lakshmidevi 0210001WL045571 Lakshmidevi 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190871 B Laxamamma SAPTAGIRI GRAMEENA BANK(607053)
370 Peddamandyam AP-10-001-004-003/020050
() 		0210001000NRG25180520240617641 18/05/2024 Parvati 0210001WL045571 Parvati 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190869 B Parvathi SAPTAGIRI GRAMEENA BANK(607053)
371 Peddamandyam AP-10-001-004-003/020050
() 		0210001000NRG25180520240617640 18/05/2024 Ramana 0210001WL045571 Ramana 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190949 RAMANA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
372 Peddamandyam AP-10-001-004-003/020053
() 		0210001000NRG25180520240617642 18/05/2024 Ravindra Naik 0210001WL045571 Ravindra Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190951 Mr MUDE RAVEENDRA NAIK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
373 Peddamandyam AP-10-001-004-003/020054
() 		0210001000NRG25180520240617643 18/05/2024 Lakshmanna naik 0210001WL045571 Lakshmanna naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190952 BUKKE LAKSHMANNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
374 Peddamandyam AP-10-001-004-003/020055
() 		0210001000NRG25180520240617645 18/05/2024 Geetha 0210001WL045571 Geetha 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191024 BUKKE GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Peddamandyam AP-10-001-004-003/020055
() 		0210001000NRG25180520240617644 18/05/2024 Nagaraju 0210001WL045571 Nagaraju 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190945 BUKKE NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
376 Peddamandyam AP-10-001-004-003/020056
() 		0210001000NRG25180520240617646 18/05/2024 Gopal 0210001WL045571 Gopal 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190946 GOPAL NAIK BUKEE SAPTAGIRI GRAMEENA BANK(607053)
377 Peddamandyam AP-10-001-004-003/020056
() 		0210001000NRG25180520240617647 18/05/2024 Sarada 0210001WL045571 Sarada 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190977 SARADHA B SAPTAGIRI GRAMEENA BANK(607053)
378 Peddamandyam AP-10-001-004-003/020057
() 		0210001000NRG25180520240617648 18/05/2024 Rajamma 0210001WL045571 Rajamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191000 RAJAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
379 Peddamandyam AP-10-001-004-003/020059
() 		0210001000NRG25180520240617649 18/05/2024 mallamma 0210001WL045571 mallamma 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191030 B MALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
380 Peddamandyam AP-10-001-004-003/020063
() 		0210001000NRG25180520240617650 18/05/2024 KRISHNA NAIK 0210001WL045571 KRISHNA NAIK 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191161 BUKKE KRISHNA NAIK SAPTAGIRI GRAMEENA BANK(607053)
381 Peddamandyam AP-10-001-004-003/020064
() 		0210001000NRG25180520240617652 18/05/2024 KAMALA 0210001WL045571 KAMALA 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191164 KAMALA SIVAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
382 Peddamandyam AP-10-001-004-003/020064
() 		0210001000NRG25180520240617651 18/05/2024 SIVAKUMAR 0210001WL045571 SIVAKUMAR 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221191163 SIVAKUMAR D SAPTAGIRI GRAMEENA BANK(607053)
383 Peddamandyam AP-10-001-004-003/050001
() 		0210001000NRG25180520240617746 18/05/2024 Paarvatamma 0210001WL045587 Paarvatamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190857 Parvathamma M SAPTAGIRI GRAMEENA BANK(607053)
384 Peddamandyam AP-10-001-004-003/050003
() 		0210001000NRG25180520240617748 18/05/2024 Chennappa 0210001WL045587 Chennappa 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191054 MUTHANA CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Peddamandyam AP-10-001-004-003/050003
() 		0210001000NRG25180520240617749 18/05/2024 Chinnamallamma 0210001WL045587 Chinnamallamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191102 MUTTANA CHENNAMALLAKKA SAPTAGIRI GRAMEENA BANK(607053)
386 Peddamandyam AP-10-001-004-003/050004
() 		0210001000NRG25180520240617750 18/05/2024 Chinna Venkataramana 0210001WL045587 Chinna Venkataramana 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191051 CHINNA VENKATARAMANA MUTTANA SAPTAGIRI GRAMEENA BANK(607053)
387 Peddamandyam AP-10-001-004-003/050004
() 		0210001000NRG25180520240617751 18/05/2024 MUTTANA BHAGYAMMA 0210001WL045587 MUTTANA BHAGYAMMA 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190856 MUTTANA BHAGYAMMA SAPTAGIRI GRAMEENA BANK(607053)
388 Peddamandyam AP-10-001-004-003/050005
() 		0210001000NRG25180520240617753 18/05/2024 Pedda Mallakka 0210001WL045587 Pedda Mallakka 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191053 MUTTANA PEDDAMALLAKKA SAPTAGIRI GRAMEENA BANK(607053)
389 Peddamandyam AP-10-001-004-003/050006
() 		0210001000NRG25180520240617755 18/05/2024 M Ramanamma 0210001WL045587 M Ramanamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190900 Ramanamma M SAPTAGIRI GRAMEENA BANK(607053)
390 Peddamandyam AP-10-001-004-003/050006
() 		0210001000NRG25180520240617754 18/05/2024 Tenakunda Ramakrishna 0210001WL045587 Tenakunda Ramakrishna 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190882 MUTTANA RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
391 Peddamandyam AP-10-001-004-003/050008
() 		0210001000NRG25180520240617756 18/05/2024 Devamma 0210001WL045587 Devamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190918 Muthana Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
392 Peddamandyam AP-10-001-004-003/050008
() 		0210001000NRG25180520240617758 18/05/2024 JANAKIRANI M 0210001WL045587 JANAKIRANI M 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190931 JANAKIRANI M SAPTAGIRI GRAMEENA BANK(607053)
393 Peddamandyam AP-10-001-004-003/050008
() 		0210001000NRG25180520240617757 18/05/2024 MUTTANA ANAJANA KUMAR 0210001WL045587 MUTTANA ANAJANA KUMAR 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191173 MUTTANA ANJANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Peddamandyam AP-10-001-004-003/050010
() 		0210001000NRG25180520240617759 18/05/2024 Pedda Reddappa 0210001WL045587 Pedda Reddappa 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190905 MUTTANA PEDDA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Peddamandyam AP-10-001-004-003/050010
() 		0210001000NRG25180520240617760 18/05/2024 Venkatalakshumamma 0210001WL045587 Venkatalakshumamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190953 VENKATALAKSHMI MUTTANA SAPTAGIRI GRAMEENA BANK(607053)
396 Peddamandyam AP-10-001-004-003/050011
() 		0210001000NRG25180520240617761 18/05/2024 Devendra 0210001WL045587 Devendra 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191050 MUDDLA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Peddamandyam AP-10-001-004-003/050011
() 		0210001000NRG25180520240617762 18/05/2024 radha 0210001WL045587 radha 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191049 MUDDALA RADHA SAPTAGIRI GRAMEENA BANK(607053)
398 Peddamandyam AP-10-001-004-003/050012
() 		0210001000NRG25180520240617764 18/05/2024 Krishna 0210001WL045587 Krishna 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221191159 Ramakrishna Tenekonda SAPTAGIRI GRAMEENA BANK(607053)
399 Peddamandyam AP-10-001-004-003/050012
() 		0210001000NRG25180520240617765 18/05/2024 Reddamma 0210001WL045587 Reddamma 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221191101 REDDAMMA TENE KUNTA SAPTAGIRI GRAMEENA BANK(607053)
400 Peddamandyam AP-10-001-004-003/050012
() 		0210001000NRG25180520240617763 18/05/2024 Syamala 0210001WL045587 Syamala 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190899 Syamala T SAPTAGIRI GRAMEENA BANK(607053)
401 Peddamandyam AP-10-001-004-003/050014
() 		0210001000NRG25180520240617767 18/05/2024 Rajeswari 0210001WL045587 Rajeswari 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190855 Rajeswari M SAPTAGIRI GRAMEENA BANK(607053)
402 Peddamandyam AP-10-001-004-003/050016
() 		0210001000NRG25180520240617769 18/05/2024 chinna venkataramana 0210001WL045587 chinna venkataramana 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190831 Chinnavenkatramana SAPTAGIRI GRAMEENA BANK(607053)
403 Peddamandyam AP-10-001-004-003/050016
() 		0210001000NRG25180520240617768 18/05/2024 MUTTANA ARUNA 0210001WL045587 MUTTANA ARUNA 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191052 MUTTANA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
404 Peddamandyam AP-10-001-004-003/050017
() 		0210001000NRG25180520240617770 18/05/2024 Devi 0210001WL045587 Devi 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190904 Lakshmi Devi M SAPTAGIRI GRAMEENA BANK(607053)
405 Peddamandyam AP-10-001-004-003/050017
() 		0210001000NRG25180520240617771 18/05/2024 Raghunatha 0210001WL045587 Raghunatha 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191103 MUTTANNA RAGHUNATH UNION BANK OF INDIA(508500)
406 Peddamandyam AP-10-001-004-003/080001
() 		0210001000NRG25180520240617772 18/05/2024 Kadapa Veerappa 0210001WL045587 Kadapa Veerappa 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190883 Veerappa Kadapa SAPTAGIRI GRAMEENA BANK(607053)
407 Peddamandyam AP-10-001-004-003/080001
() 		0210001000NRG25180520240617773 18/05/2024 SHANTHAMMA 0210001WL045587 SHANTHAMMA 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191155 SHANTHAMMA W O K VEERAPPA KADAPA SAPTAGIRI GRAMEENA BANK(607053)
408 Peddamandyam AP-10-001-004-003/080004
() 		0210001000NRG25180520240617775 18/05/2024 Alivelamma 0210001WL045587 Alivelamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191143 KADAPA ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
409 Peddamandyam AP-10-001-004-003/080004
() 		0210001000NRG25180520240617774 18/05/2024 Rammohan 0210001WL045587 Rammohan 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190896 K Ram Mohan SAPTAGIRI GRAMEENA BANK(607053)
410 Peddamandyam AP-10-001-004-003/080007
() 		0210001000NRG25180520240617777 18/05/2024 RUKMANI BUDATHA 0210001WL045587 RUKMANI BUDATHA 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191157 RUKMANI BUDATHA SAPTAGIRI GRAMEENA BANK(607053)
411 Peddamandyam AP-10-001-004-003/080009
() 		0210001000NRG25180520240617778 18/05/2024 KADAPA ROHENIDEVI 0210001WL045587 KADAPA ROHENIDEVI 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191015 KADAPA ROHENIDEVI SAPTAGIRI GRAMEENA BANK(607053)
412 Peddamandyam AP-10-001-004-003/080009
() 		0210001000NRG25180520240617779 18/05/2024 KADAPA SIVAIAH 0210001WL045587 KADAPA SIVAIAH 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191158 SIVAIAH KADAPA SAPTAGIRI GRAMEENA BANK(607053)
413 Peddamandyam AP-10-001-004-003/080011
() 		0210001000NRG25180520240617781 18/05/2024 Indla Ravi 0210001WL045587 Indla Ravi 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191129 INDLA RAVI SAPTAGIRI GRAMEENA BANK(607053)
414 Peddamandyam AP-10-001-004-003/080011
() 		0210001000NRG25180520240617782 18/05/2024 SAVITHRAMMA ENDLA 0210001WL045587 SAVITHRAMMA ENDLA 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191156 SAVITHRAMMA ENDLA SAPTAGIRI GRAMEENA BANK(607053)
415 Peddamandyam AP-10-001-004-003/080013
() 		0210001000NRG25180520240617784 18/05/2024 Kadapa Gangulamma 0210001WL045587 Kadapa Gangulamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190836 Gangualmma K SAPTAGIRI GRAMEENA BANK(607053)
416 Peddamandyam AP-10-001-004-003/080013
() 		0210001000NRG25180520240617783 18/05/2024 KADAPA OBULESH 0210001WL045587 KADAPA OBULESH 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191016 KADAPA OBULESH SAPTAGIRI GRAMEENA BANK(607053)
417 Peddamandyam AP-10-001-004-003/080016
() 		0210001000NRG25180520240617785 18/05/2024 Shankara 0210001WL045587 Shankara 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190964 KADAPA SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
418 Peddamandyam AP-10-001-004-003/080016
() 		0210001000NRG25180520240617786 18/05/2024 Yashodamma 0210001WL045587 Yashodamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191127 KADAPA YASHODAMMA SAPTAGIRI GRAMEENA BANK(607053)
419 Peddamandyam AP-10-001-004-003/080017
() 		0210001000NRG25180520240617789 18/05/2024 KADAPA ASHOK KUMAR 0210001WL045587 KADAPA ASHOK KUMAR 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190928 KADAPA ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
420 Peddamandyam AP-10-001-004-003/080019
() 		0210001000NRG25180520240617794 18/05/2024 Gouramma 0210001WL045587 Gouramma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191004 EndlaGOWRAMMA GOWRAMMA ENDLA SAPTAGIRI GRAMEENA BANK(607053)
421 Peddamandyam AP-10-001-004-003/080019
() 		0210001000NRG25180520240617793 18/05/2024 Raamanjulu 0210001WL045587 Raamanjulu 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190893 ENDLA RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Peddamandyam AP-10-001-004-003/080019
() 		0210001000NRG25180520240617792 18/05/2024 RATNAMM INDLA 0210001WL045587 RATNAMM INDLA 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191135 RATNAMM ENDLA SAPTAGIRI GRAMEENA BANK(607053)
423 Peddamandyam AP-10-001-004-003/080030
() 		0210001000NRG25180520240617796 18/05/2024 Obaiah 0210001WL045587 Obaiah 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191003 MANCHETI OBHAIAH SAPTAGIRI GRAMEENA BANK(607053)
424 Peddamandyam AP-10-001-004-003/080030
() 		0210001000NRG25180520240617797 18/05/2024 Vijayalakshmi 0210001WL045587 Vijayalakshmi 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191002 MANCHITTI VIAJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Peddamandyam AP-10-001-004-003/080031
() 		0210001000NRG25180520240617798 18/05/2024 Mallikarjuna 0210001WL045587 Mallikarjuna 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191137 MOTHADI MALLIKAJUNA SAPTAGIRI GRAMEENA BANK(607053)
426 Peddamandyam AP-10-001-004-003/080031
() 		0210001000NRG25180520240617799 18/05/2024 ramanjulamma 0210001WL045587 ramanjulamma 00709 IDIB0SGB001 848 848 Processed 22/05/2024 4221191138 RAMANJULAMMA M W O M MALLIKARJUNA MOTHA SAPTAGIRI GRAMEENA BANK(607053)
427 Peddamandyam AP-10-001-004-003/090001
() 		0210001000NRG25180520240617801 18/05/2024 pravatamma 0210001WL045587 pravatamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190884 Parvathamma Mudee SAPTAGIRI GRAMEENA BANK(607053)
428 Peddamandyam AP-10-001-004-003/090001
() 		0210001000NRG25180520240617800 18/05/2024 Ramana Naik 0210001WL045587 Ramana Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191070 RAMANANAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
429 Peddamandyam AP-10-001-004-003/090003
() 		0210001000NRG25180520240617802 18/05/2024 B Bale Naik 0210001WL045587 B Bale Naik 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191149 BUKKE BALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
430 Peddamandyam AP-10-001-004-003/090003
() 		0210001000NRG25180520240617803 18/05/2024 B thirupalemma 0210001WL045587 B thirupalemma 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190828 Thirupalamma B SAPTAGIRI GRAMEENA BANK(607053)
431 Peddamandyam AP-10-001-004-003/090006
() 		0210001000NRG25180520240617805 18/05/2024 Sudakar Naik 0210001WL045587 Sudakar Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191146 MUDE SUDAKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
432 Peddamandyam AP-10-001-004-003/090008
() 		0210001000NRG25180520240617807 18/05/2024 Eeswaramma 0210001WL045587 Eeswaramma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191148 MUDE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Peddamandyam AP-10-001-004-003/090008
() 		0210001000NRG25180520240617806 18/05/2024 Tulase Naik 0210001WL045587 Tulase Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191126 THULASINAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
434 Peddamandyam AP-10-001-004-003/090009
() 		0210001000NRG25180520240617808 18/05/2024 B Nage Naik 0210001WL045587 B Nage Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191060 NAGE NAIK S O BUCHHE NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
435 Peddamandyam AP-10-001-004-003/090009
() 		0210001000NRG25180520240617809 18/05/2024 B Susilamma 0210001WL045587 B Susilamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191071 SUSEELAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
436 Peddamandyam AP-10-001-004-003/090010
() 		0210001000NRG25180520240617810 18/05/2024 M Chandra Naik 0210001WL045587 M Chandra Naik 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190887 MUDE CHNDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
437 Peddamandyam AP-10-001-004-003/090010
() 		0210001000NRG25180520240617811 18/05/2024 Malleswari 0210001WL045587 Malleswari 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191019 MUDE MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
438 Peddamandyam AP-10-001-004-003/090016
() 		0210001000NRG25180520240617812 18/05/2024 Saraswati 0210001WL045587 Saraswati 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191152 BukkeSARASWATHI SARASWTHI BUKKE SAPTAGIRI GRAMEENA BANK(607053)
439 Peddamandyam AP-10-001-004-003/090024
() 		0210001000NRG25180520240617813 18/05/2024 Mude Mallamma 0210001WL045587 Mude Mallamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191147 MALLAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
440 Peddamandyam AP-10-001-004-003/090026
() 		0210001000NRG25180520240617815 18/05/2024 Kamalamma 0210001WL045587 Kamalamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190939 KAMALAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
441 Peddamandyam AP-10-001-004-003/090026
() 		0210001000NRG25180520240617814 18/05/2024 Rajababu 0210001WL045587 Rajababu 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191132 MUDE RAJA BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
442 Peddamandyam AP-10-001-004-003/090027
() 		0210001000NRG25180520240617816 18/05/2024 B Reddappa Naik 0210001WL045587 B Reddappa Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191061 REDDAPPA NAIK S O LAKSHMI NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
443 Peddamandyam AP-10-001-004-003/090029
() 		0210001000NRG25180520240617817 18/05/2024 Raamla Naik 0210001WL045587 Raamla Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191167 RAMLA NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
444 Peddamandyam AP-10-001-004-003/090029
() 		0210001000NRG25180520240617818 18/05/2024 Syamalamma 0210001WL045587 Syamalamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190908 Mude Syamala SAPTAGIRI GRAMEENA BANK(607053)
445 Peddamandyam AP-10-001-004-003/090029
() 		0210001000NRG25180520240617819 18/05/2024 Venkataramana Naik 0210001WL045587 Venkataramana Naik 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190938 VENKATARAMANA NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
446 Peddamandyam AP-10-001-004-003/090030
() 		0210001000NRG25180520240617820 18/05/2024 B Malle Naik 0210001WL045587 B Malle Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191058 MALLE NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
447 Peddamandyam AP-10-001-004-003/090034
() 		0210001000NRG25180520240617821 18/05/2024 M Nagaraju Naik 0210001WL045587 M Nagaraju Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191069 NAGARAJA NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
448 Peddamandyam AP-10-001-004-003/090038
() 		0210001000NRG25180520240617823 18/05/2024 Nagaraju Naik 0210001WL045587 Nagaraju Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191057 MUDE NAGARAJU NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
449 Peddamandyam AP-10-001-004-003/090038
() 		0210001000NRG25180520240617824 18/05/2024 Padmavathi 0210001WL045587 Padmavathi 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190955 PADHMAVATHI MUDE SAPTAGIRI GRAMEENA BANK(607053)
450 Peddamandyam AP-10-001-004-003/090039
() 		0210001000NRG25180520240617825 18/05/2024 Mallamma 0210001WL045587 Mallamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190991 BUKKE MALLAMMA W O B SOMENAIK SAPTAGIRI GRAMEENA BANK(607053)
451 Peddamandyam AP-10-001-004-003/090042
() 		0210001000NRG25180520240617826 18/05/2024 Mude Gangulu Naik 0210001WL045587 Mude Gangulu Naik 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191165 MUDE GANGULUNAIK SAPTAGIRI GRAMEENA BANK(607053)
452 Peddamandyam AP-10-001-004-003/090042
() 		0210001000NRG25180520240617827 18/05/2024 Mude Shankuntala 0210001WL045587 Mude Shankuntala 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191166 SHAKUNTHALA MUDE SAPTAGIRI GRAMEENA BANK(607053)
453 Peddamandyam AP-10-001-004-003/090045
() 		0210001000NRG25180520240617828 18/05/2024 Bukke Bodenaik 0210001WL045587 Bukke Bodenaik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191081 BUKKE BHUTKA NAIK SAPTAGIRI GRAMEENA BANK(607053)
454 Peddamandyam AP-10-001-004-003/090045
() 		0210001000NRG25180520240617829 18/05/2024 Sharadhamma 0210001WL045587 Sharadhamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190985 BUKKE SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Peddamandyam AP-10-001-004-003/090047
() 		0210001000NRG25180520240617830 18/05/2024 B Kanthamma 0210001WL045587 B Kanthamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190976 KANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
456 Peddamandyam AP-10-001-004-003/090054
() 		0210001000NRG25180520240617831 18/05/2024 RAvindra 0210001WL045587 RAvindra 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190846 MUDE RAVEENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
457 Peddamandyam AP-10-001-004-003/090055
() 		0210001000NRG25180520240617832 18/05/2024 Saroja 0210001WL045587 Saroja 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190915 B Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
458 Peddamandyam AP-10-001-004-003/090065
() 		0210001000NRG25180520240617834 18/05/2024 Lakshmi devi 0210001WL045587 Lakshmi devi 00709 IDIB0SGB001 848 848 Processed 22/05/2024 4221191066 BUKKE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Peddamandyam AP-10-001-004-003/090065
() 		0210001000NRG25180520240617833 18/05/2024 Murali naik 0210001WL045587 Murali naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190881 BUKKE MURALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
460 Peddamandyam AP-10-001-004-003/090066
() 		0210001000NRG25180520240617836 18/05/2024 B rathanamma 0210001WL045587 B rathanamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191063 RATHNAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
461 Peddamandyam AP-10-001-004-003/090066
() 		0210001000NRG25180520240617835 18/05/2024 B sudhakar nayak 0210001WL045587 B sudhakar nayak 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191059 SUDHKAR NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
462 Peddamandyam AP-10-001-004-003/090067
() 		0210001000NRG25180520240617837 18/05/2024 sreeramulu nayak 0210001WL045587 sreeramulu nayak 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191056 SREERAMULU NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
463 Peddamandyam AP-10-001-004-003/090067
() 		0210001000NRG25180520240617838 18/05/2024 vemulamma 0210001WL045587 vemulamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191062 BUKKE VEMULAMMA W O BUKKE SREERAMULU NA SAPTAGIRI GRAMEENA BANK(607053)
464 Peddamandyam AP-10-001-004-003/090070
() 		0210001000NRG25180520240617840 18/05/2024 chinna mallikarjuna naik 0210001WL045587 chinna mallikarjuna naik 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221190950 CHENNA MALLIKARJUNA naik MUDE SAPTAGIRI GRAMEENA BANK(607053)
465 Peddamandyam AP-10-001-004-003/090070
() 		0210001000NRG25180520240617839 18/05/2024 Kiran Kumari 0210001WL045587 Kiran Kumari 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191018 BUKKE KIRAN KUMARI W O SAMBA NAIK SAPTAGIRI GRAMEENA BANK(607053)
466 Peddamandyam AP-10-001-004-003/090071
() 		0210001000NRG25180520240617841 18/05/2024 Mallikarjuna Naik 0210001WL045587 Mallikarjuna Naik 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191055 M MALLIKARJUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
467 Peddamandyam AP-10-001-004-003/090071
() 		0210001000NRG25180520240617842 18/05/2024 Saradha 0210001WL045587 Saradha 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191065 SARADHA MUDDE SAPTAGIRI GRAMEENA BANK(607053)
468 Peddamandyam AP-10-001-004-003/090074
() 		0210001000NRG25180520240617844 18/05/2024 Anjineyulu Naik 0210001WL045587 Anjineyulu Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190972 BUKKE ANJINEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
469 Peddamandyam AP-10-001-004-003/090074
() 		0210001000NRG25180520240617843 18/05/2024 Kavitha 0210001WL045587 Kavitha 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221190971 KAVITHA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
470 Peddamandyam AP-10-001-004-003/090075
() 		0210001000NRG25180520240617845 18/05/2024 BUKKE SANKAR NAIK 0210001WL045587 BUKKE SANKAR NAIK 00709 IDIB0SGB001 1130 1130 Processed 22/05/2024 4221190935 SANKAR NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
471 Peddamandyam AP-10-001-004-003/090076
() 		0210001000NRG25180520240617846 18/05/2024 M Gopal Naik 0210001WL045587 M Gopal Naik 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191118 M GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
472 Peddamandyam AP-10-001-004-003/090076
() 		0210001000NRG25180520240617847 18/05/2024 M Muthyalamma 0210001WL045587 M Muthyalamma 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191064 M MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Peddamandyam AP-10-001-004-003/090076
() 		0210001000NRG25180520240617848 18/05/2024 MOODE GANESH NAIK 0210001WL045587 MOODE GANESH NAIK 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191145 MOODE GANESH NAIK UNION BANK OF INDIA(508500)
474 Peddamandyam AP-10-001-004-003/100004
() 		0210001000NRG25170520240609273 18/05/2024 B Paarvatamma 0210001WL045185 B Paarvatamma 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191136 BANDREVU PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
475 Peddamandyam AP-10-001-004-003/100004
() 		0210001000NRG25170520240609272 18/05/2024 B Sreenivasulu 0210001WL045185 B Sreenivasulu 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191042 SEENAIAH BANDREVU SAPTAGIRI GRAMEENA BANK(607053)
476 Peddamandyam AP-10-001-004-003/100017
() 		0210001000NRG25170520240612413 18/05/2024 D Bhanu 0210001WL045302 D Bhanu 00709 IDIB0SGB001 1067 1067 Processed 22/05/2024 4221191142 DORIGINTI BHANU SAPTAGIRI GRAMEENA BANK(607053)
477 Peddamandyam AP-10-001-004-003/10233-A
() 		0210001000NRG25170520240609274 18/05/2024 Nagari Usharani 0210001WL045185 Nagari Usharani 00709 IDIB0SGB001 1058 1058 Processed 22/05/2024 4221191176 NAGIRI USHA RANI W O MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
478 Peddamandyam AP-10-001-004-003/1800019
() 		0210001000NRG25180520240617654 18/05/2024 B Balaji Naik 0210001WL045571 B Balaji Naik 00709 IDIB0SGB001 570 570 Processed 22/05/2024 4221190947 Mr BALAJI NAIK BUKKE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
479 Peddamandyam AP-10-001-004-003/1800023
() 		0210001000NRG25180520240617849 18/05/2024 E Ravanamma 0210001WL045587 E Ravanamma 00709 IDIB0SGB001 1412 1412 Processed 22/05/2024 4221191139 Endla Ravanamma SAPTAGIRI GRAMEENA BANK(607053)
480 Peddamandyam AP-10-001-004-003/1800023
() 		0210001000NRG25180520240617850 18/05/2024 E Venkatramana 0210001WL045587 E Venkatramana 00709 IDIB0SGB001 1695 1695 Processed 22/05/2024 4221191140 Endla Venkatranama SAPTAGIRI GRAMEENA BANK(607053)
481 Peddamandyam AP-10-001-004-003/1800028
() 		0210001000NRG25170520240612414 18/05/2024 Naguri Rihana 0210001WL045302 Naguri Rihana 00709 IDIB0SGB001 534 534 Processed 22/05/2024 4221191172 Naguri Rihana SAPTAGIRI GRAMEENA BANK(607053)
482 Peddamandyam AP-10-001-006-005/060028
() 		0210001000NRG25170520240609582 18/05/2024 Mude Ramana nayak 0210001WL045198 Mude Ramana nayak 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190819 Ramana Naik M SAPTAGIRI GRAMEENA BANK(607053)
483 Peddamandyam AP-10-001-006-005/060037
() 		0210001000NRG25170520240609594 18/05/2024 Bukke Jaanakamma 0210001WL045198 Bukke Jaanakamma 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191088 JANAKAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
484 Peddamandyam AP-10-001-006-005/060037
() 		0210001000NRG25170520240609593 18/05/2024 Bukke Ramana naik 0210001WL045198 Bukke Ramana naik 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191080 ramana naik bukke SAPTAGIRI GRAMEENA BANK(607053)
485 Peddamandyam AP-10-001-006-005/060041
() 		0210001000NRG25170520240609600 18/05/2024 M Chinne malle naik 0210001WL045198 M Chinne malle naik 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190842 Chinna Malle Nayak M SAPTAGIRI GRAMEENA BANK(607053)
486 Peddamandyam AP-10-001-006-005/060041
() 		0210001000NRG25170520240609601 18/05/2024 Moode Tulasamma 0210001WL045198 Moode Tulasamma 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191087 TULASAMMA MOODE SAPTAGIRI GRAMEENA BANK(607053)
487 Peddamandyam AP-10-001-006-005/060042
() 		0210001000NRG25170520240609602 18/05/2024 M Mahesh Naik 0210001WL045198 M Mahesh Naik 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191169 M Mahesh Naik SAPTAGIRI GRAMEENA BANK(607053)
488 Peddamandyam AP-10-001-006-005/060051
() 		0210001000NRG25170520240609609 18/05/2024 Mude Sankaramma 0210001WL045198 Mude Sankaramma 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190963 MUDE SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Peddamandyam AP-10-001-006-005/060071
() 		0210001000NRG25170520240609624 18/05/2024 Mude nagamma 0210001WL045198 Mude nagamma 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191086 NAGAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
490 Peddamandyam AP-10-001-006-005/060071
() 		0210001000NRG25170520240609623 18/05/2024 Mude Nadiri Malle Naik 0210001WL045198 Mude Nadiri Malle Naik 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190898 M N Mallenayack SAPTAGIRI GRAMEENA BANK(607053)
491 Peddamandyam AP-10-001-006-005/060075
() 		0210001000NRG25170520240609627 18/05/2024 Bukke Gopal Naik 0210001WL045198 Bukke Gopal Naik 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191100 GOPAL NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
492 Peddamandyam AP-10-001-006-005/060075
() 		0210001000NRG25170520240609626 18/05/2024 Bukke Tolisamma 0210001WL045198 Bukke Tolisamma 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191099 TULASAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
493 Peddamandyam AP-10-001-006-005/060078
() 		0210001000NRG25170520240609629 18/05/2024 Bukke Anjanamma 0210001WL045198 Bukke Anjanamma 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221190895 B Anjanamma SAPTAGIRI GRAMEENA BANK(607053)
494 Peddamandyam AP-10-001-006-005/060078
() 		0210001000NRG25170520240609628 18/05/2024 Bukke Srinivasulu Naik 0210001WL045198 Bukke Srinivasulu Naik 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191089 BUKKE SRINIVASULU NAIK S O B GOBRE NAIK SAPTAGIRI GRAMEENA BANK(607053)
495 Peddamandyam AP-10-001-006-005/060081
() 		0210001000NRG25170520240609630 18/05/2024 Mude Vijayakumar 0210001WL045198 Mude Vijayakumar 00709 IDIB0SGB001 1410 1410 Processed 22/05/2024 4221190862 P M Vijayakumar Naiak SAPTAGIRI GRAMEENA BANK(607053)
496 Peddamandyam AP-10-001-006-005/060091
() 		0210001000NRG25170520240609635 18/05/2024 ramesh naik bukke 0210001WL045198 ramesh naik bukke 00709 IDIB0SGB001 1692 1692 Processed 22/05/2024 4221191079 B RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 406919 406919
Total 648245 648245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddamandyam AP0210001_180524APB_FTO_57553 INDIAN BANK IDIB000P055 PUNGANURU 1410
2 Peddamandyam AP0210001_180524APB_FTO_57553 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 184849
3 Peddamandyam AP0210001_180524APB_FTO_57553 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 1692
4 Peddamandyam AP0210001_180524APB_FTO_57553 STATE BANK OF INDIA SBIN0006516 ANGALLU 570
5 Peddamandyam AP0210001_180524APB_FTO_57553 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 11162
6 Peddamandyam AP0210001_180524APB_FTO_57553 UNION BANK OF INDIA UBIN0808202 KALICHERLA 32005
7 Peddamandyam AP0210001_180524APB_FTO_57553 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1362
8 Peddamandyam AP0210001_180524APB_FTO_57553 India Post Payments Bank IPOS0000001 CHITTOOR 5987
9 Peddamandyam AP0210001_180524APB_FTO_57553 India Post Payments Bank IPOS0000001 TIRUPATI 2289
10 Peddamandyam AP0210001_180524APB_FTO_57553 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDEM 47392
11 Peddamandyam AP0210001_180524APB_FTO_57553 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDYAM 359527

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