Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210061_250424APB_FTO_15708
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 Baireddi Palle AP-10-061-010-010/010034
(BELUPALLE) 		0210061000NRG25250420240216048 25/04/2024 Venkatramana 0210061WL021662 Venkatramana 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525917 MR VENKATARAMANA D STATE BANK OF INDIA(508548)
2 Baireddi Palle AP-10-061-010-010/010035
(BELUPALLE) 		0210061000NRG25250420240216049 25/04/2024 Krishnaveni 0210061WL021662 Krishnaveni 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525896 MRS KRISHNAVENI D STATE BANK OF INDIA(508548)
3 Baireddi Palle AP-10-061-010-010/010043
(BELUPALLE) 		0210061000NRG25250420240216050 25/04/2024 Venkatarathnamma 0210061WL021662 Venkatarathnamma 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525897 Mrs M VENKATARATHNAMMA INDIAN BANK(607105)
4 Baireddi Palle AP-10-061-010-010/010088
(BELUPALLE) 		0210061000NRG25250420240216052 25/04/2024 Gurrappa 0210061WL021662 Gurrappa 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525777 GURRAPPA M SAPTAGIRI GRAMEENA BANK(607053)
5 Baireddi Palle AP-10-061-010-010/010088
(BELUPALLE) 		0210061000NRG25250420240216053 25/04/2024 Muneswari 0210061WL021662 Muneswari 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525895 Mrs M Muneeswari INDIAN BANK(607105)
6 Baireddi Palle AP-10-061-010-010/010102
(BELUPALLE) 		0210061000NRG25250420240216054 25/04/2024 Manimma 0210061WL021662 Manimma 00176 IDIB000B003 881 881 Processed 02/05/2024 3496526003 MANEMMA P STATE BANK OF INDIA(508548)
7 Baireddi Palle AP-10-061-010-010/010126
(BELUPALLE) 		0210061000NRG25250420240216056 25/04/2024 Balaji 0210061WL021662 Balaji 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525996 Mr K Balamurugan INDIAN BANK(607105)
8 Baireddi Palle AP-10-061-010-010/010128
(BELUPALLE) 		0210061000NRG25250420240216057 25/04/2024 Ramurthi 0210061WL021662 Ramurthi 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525998 MR RAMAMURTHY P STATE BANK OF INDIA(508548)
9 Baireddi Palle AP-10-061-010-010/010228
(BELUPALLE) 		0210061000NRG25250420240216058 25/04/2024 USHA 0210061WL021662 USHA 00176 IDIB000B003 881 881 Processed 02/05/2024 3496525771 Mrs P S Usha INDIAN BANK(607105)
10 Baireddi Palle AP-10-061-010-010/010238
(BELUPALLE) 		0210061000NRG25250420240216059 25/04/2024 Gopal 0210061WL021662 Gopal 00176 IDIB000B003 294 294 Processed 02/05/2024 3496525750 MR GOPAL P STATE BANK OF INDIA(508548)
11 Baireddi Palle AP-10-061-010-010/040058
(BELUPALLE) 		0210061000NRG25250420240216296 25/04/2024 AMARAVATHI 0210061WL021678 AMARAVATHI 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525924 Mrs K AMARAVATHI W O NAGABHUSANAM REDD INDIAN BANK(607105)
12 Baireddi Palle AP-10-061-010-010/040058
(BELUPALLE) 		0210061000NRG25250420240216297 25/04/2024 Pushpamma 0210061WL021678 Pushpamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525894 Mrs K Pushpamma INDIAN BANK(607105)
13 Baireddi Palle AP-10-061-010-010/050002
(BELUPALLE) 		0210061000NRG25250420240215777 25/04/2024 Sarojamma 0210061WL021657 Sarojamma 00176 IDIB000B003 562 562 Processed 02/05/2024 3496525829 Mrs YADAPALLE SAROJAMMA INDIAN BANK(607105)
14 Baireddi Palle AP-10-061-010-010/050003
(BELUPALLE) 		0210061000NRG25250420240215778 25/04/2024 Lakshamaiah 0210061WL021657 Lakshamaiah 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525983 Mr P LAKSHMAIAH INDIAN BANK(607105)
15 Baireddi Palle AP-10-061-010-010/050006
(BELUPALLE) 		0210061000NRG25250420240215779 25/04/2024 Munemma 0210061WL021657 Munemma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496526072 Y MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Baireddi Palle AP-10-061-010-010/050012
(BELUPALLE) 		0210061000NRG25250420240215780 25/04/2024 Kamalamma 0210061WL021657 Kamalamma 00176 IDIB000B003 562 562 Processed 02/05/2024 3496525792 A KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 Baireddi Palle AP-10-061-010-010/050017
(BELUPALLE) 		0210061000NRG25250420240215781 25/04/2024 Reddemma 0210061WL021657 Reddemma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525790 REDDEMMA PILLAGALULAWARI SAPTAGIRI GRAMEENA BANK(607053)
18 Baireddi Palle AP-10-061-010-010/050018
(BELUPALLE) 		0210061000NRG25250420240215783 25/04/2024 Narayanamma 0210061WL021657 Narayanamma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496526061 Mrs NARAYANAMMA U INDIAN BANK(607105)
19 Baireddi Palle AP-10-061-010-010/050018
(BELUPALLE) 		0210061000NRG25250420240215782 25/04/2024 Subramanyam 0210061WL021657 Subramanyam 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496526067 Mr SUBRAMANYAM U INDIAN BANK(607105)
20 Baireddi Palle AP-10-061-010-010/050020
(BELUPALLE) 		0210061000NRG25250420240215785 25/04/2024 Venkatamma 0210061WL021657 Venkatamma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525833 TVENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 Baireddi Palle AP-10-061-010-010/050021
(BELUPALLE) 		0210061000NRG25250420240215786 25/04/2024 Santhamma 0210061WL021657 Santhamma 00176 IDIB000B003 562 562 Processed 02/05/2024 3496526045 DSANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
22 Baireddi Palle AP-10-061-010-010/050040
(BELUPALLE) 		0210061000NRG25250420240215787 25/04/2024 Lakshamma 0210061WL021657 Lakshamma 00176 IDIB000B003 281 281 Processed 02/05/2024 3496526030 K Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
23 Baireddi Palle AP-10-061-010-010/050044
(BELUPALLE) 		0210061000NRG25250420240215788 25/04/2024 Nagamma 0210061WL021657 Nagamma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525997 Mrs NAGAMMA Y INDIAN BANK(607105)
24 Baireddi Palle AP-10-061-010-010/050048
(BELUPALLE) 		0210061000NRG25250420240215789 25/04/2024 Narayanappa 0210061WL021657 Narayanappa 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525821 Mr NARAYANAPPA P INDIAN BANK(607105)
25 Baireddi Palle AP-10-061-010-010/050049
(BELUPALLE) 		0210061000NRG25250420240215790 25/04/2024 Lakshamma 0210061WL021657 Lakshamma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525789 LAKSHMAMMA PELLAGALULA SAPTAGIRI GRAMEENA BANK(607053)
26 Baireddi Palle AP-10-061-010-010/050057
(BELUPALLE) 		0210061000NRG25250420240215791 25/04/2024 Krishnappa 0210061WL021657 Krishnappa 00176 IDIB000B003 281 281 Processed 02/05/2024 3496525844 Mr B Krishnappa Naidu INDIAN BANK(607105)
27 Baireddi Palle AP-10-061-010-010/050057
(BELUPALLE) 		0210061000NRG25250420240215792 25/04/2024 Nagesvaramma 0210061WL021657 Nagesvaramma 00176 IDIB000B003 281 281 Processed 02/05/2024 3496525911 Mrs NAGESWARI BUTAKAPALLI INDIAN BANK(607105)
28 Baireddi Palle AP-10-061-010-010/050058
(BELUPALLE) 		0210061000NRG25250420240215793 25/04/2024 Sukkamma 0210061WL021657 Sukkamma 00176 IDIB000B003 281 281 Processed 02/05/2024 3496525915 Mrs B Chukkamma INDIAN BANK(607105)
29 Baireddi Palle AP-10-061-010-010/050059
(BELUPALLE) 		0210061000NRG25250420240215794 25/04/2024 Jagannadham 0210061WL021657 Jagannadham 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525749 Mr B Jagannatham INDIAN BANK(607105)
30 Baireddi Palle AP-10-061-010-010/050061
(BELUPALLE) 		0210061000NRG25250420240215795 25/04/2024 Parvathamma 0210061WL021657 Parvathamma 00176 IDIB000B003 562 562 Processed 02/05/2024 3496525854 PARVATHAMMA V SAPTAGIRI GRAMEENA BANK(607053)
31 Baireddi Palle AP-10-061-010-010/050069
(BELUPALLE) 		0210061000NRG25250420240215796 25/04/2024 Srinivasula Reddy 0210061WL021657 Srinivasula Reddy 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496526059 Mr M C Sreenivasulu Reddy INDIAN BANK(607105)
32 Baireddi Palle AP-10-061-010-010/050075
(BELUPALLE) 		0210061000NRG25250420240215797 25/04/2024 Krishnamma 0210061WL021657 Krishnamma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525912 Mrs KRISHNAMMA KANCHAMA INDIAN BANK(607105)
33 Baireddi Palle AP-10-061-010-010/050079
(BELUPALLE) 		0210061000NRG25250420240215798 25/04/2024 Suseelamma 0210061WL021657 Suseelamma 00176 IDIB000B003 281 281 Processed 02/05/2024 3496525891 Mrs K SUSEELAMMA INDIAN BANK(607105)
34 Baireddi Palle AP-10-061-010-010/050085
(BELUPALLE) 		0210061000NRG25250420240215799 25/04/2024 Rukmini 0210061WL021657 Rukmini 00176 IDIB000B003 281 281 Processed 02/05/2024 3496525916 Mrs K Rukmini INDIAN BANK(607105)
35 Baireddi Palle AP-10-061-010-010/050100
(BELUPALLE) 		0210061000NRG25250420240215802 25/04/2024 Bharathi 0210061WL021657 Bharathi 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525889 Mrs K BHARATHAMMA INDIAN BANK(607105)
36 Baireddi Palle AP-10-061-010-010/050102
(BELUPALLE) 		0210061000NRG25250420240215803 25/04/2024 Premavathi 0210061WL021657 Premavathi 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525849 PREMAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
37 Baireddi Palle AP-10-061-010-010/050124
(BELUPALLE) 		0210061000NRG25250420240215808 25/04/2024 Sakunthalamma 0210061WL021657 Sakunthalamma 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525910 Smt K SAKUNTHALA INDIAN BANK(607105)
38 Baireddi Palle AP-10-061-010-010/050129
(BELUPALLE) 		0210061000NRG25250420240215810 25/04/2024 nirmalamma 0210061WL021657 nirmalamma 00176 IDIB000B003 844 844 Processed 02/05/2024 3496525761 Mr NIRMALAMMA K INDIAN BANK(607105)
39 Baireddi Palle AP-10-061-010-010/050133
(BELUPALLE) 		0210061000NRG25250420240215811 25/04/2024 VENKATAMMA 0210061WL021657 VENKATAMMA 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525794 VENKATAMMA KANCHAM SAPTAGIRI GRAMEENA BANK(607053)
40 Baireddi Palle AP-10-061-010-010/060001
(BELUPALLE) 		0210061000NRG25250420240216298 25/04/2024 Narayanasvami 0210061WL021678 Narayanasvami 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525817 Mr NARAYANAPPA Y INDIAN BANK(607105)
41 Baireddi Palle AP-10-061-010-010/060004
(BELUPALLE) 		0210061000NRG25250420240216301 25/04/2024 Venkatamma 0210061WL021678 Venkatamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525816 Mrs VENKATAMMA T INDIAN BANK(607105)
42 Baireddi Palle AP-10-061-010-010/060005
(BELUPALLE) 		0210061000NRG25250420240216302 25/04/2024 Savitramma 0210061WL021678 Savitramma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525921 Mrs T SAVITHRAMMA INDIAN BANK(607105)
43 Baireddi Palle AP-10-061-010-010/060006
(BELUPALLE) 		0210061000NRG25250420240216304 25/04/2024 Gangulamma 0210061WL021678 Gangulamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496526006 Mrs GANGULAMMA E INDIAN BANK(607105)
44 Baireddi Palle AP-10-061-010-010/060007
(BELUPALLE) 		0210061000NRG25250420240216307 25/04/2024 Sarasamma 0210061WL021678 Sarasamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525788 Mrs Y SARASAMMA INDIAN BANK(607105)
45 Baireddi Palle AP-10-061-010-010/060007
(BELUPALLE) 		0210061000NRG25250420240216305 25/04/2024 Yallappa 0210061WL021678 Yallappa 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525820 Mr ELLAPPA Y INDIAN BANK(607105)
46 Baireddi Palle AP-10-061-010-010/060009
(BELUPALLE) 		0210061000NRG25250420240216308 25/04/2024 Areppa 0210061WL021678 Areppa 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496526005 AREPPA G SAPTAGIRI GRAMEENA BANK(607053)
47 Baireddi Palle AP-10-061-010-010/060009
(BELUPALLE) 		0210061000NRG25250420240216309 25/04/2024 Mangamma 0210061WL021678 Mangamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496526007 Mrs MANGAMMA Gullari INDIAN BANK(607105)
48 Baireddi Palle AP-10-061-010-010/060013
(BELUPALLE) 		0210061000NRG25250420240216310 25/04/2024 Sivamma 0210061WL021678 Sivamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525919 Mrs T Sivamma INDIAN BANK(607105)
49 Baireddi Palle AP-10-061-010-010/060019
(BELUPALLE) 		0210061000NRG25250420240216313 25/04/2024 Vijaya kumari 0210061WL021678 Vijaya kumari 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525890 Mrs V VIJAYA KUMARI INDIAN BANK(607105)
50 Baireddi Palle AP-10-061-010-010/060029
(BELUPALLE) 		0210061000NRG25250420240216314 25/04/2024 Sulochana 0210061WL021678 Sulochana 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525920 Mrs V SULOCHANA INDIAN BANK(607105)
51 Baireddi Palle AP-10-061-010-010/060030
(BELUPALLE) 		0210061000NRG25250420240216317 25/04/2024 Nagamma 0210061WL021678 Nagamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496526034 Mrs V NAGAMMA INDIAN BANK(607105)
52 Baireddi Palle AP-10-061-010-010/060073
(BELUPALLE) 		0210061000NRG25250420240216318 25/04/2024 Jayamma 0210061WL021678 Jayamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525904 Mrs V JAYAMMA INDIAN BANK(607105)
53 Baireddi Palle AP-10-061-010-010/060097
(BELUPALLE) 		0210061000NRG25250420240216320 25/04/2024 C G Bharathi 0210061WL021678 C G Bharathi 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525842 MISS BHARATHI CG STATE BANK OF INDIA(508548)
54 Baireddi Palle AP-10-061-010-010/50160
(BELUPALLE) 		0210061000NRG25250420240215812 25/04/2024 Ramesh babu 0210061WL021657 Ramesh babu 00176 IDIB000B003 562 562 Processed 02/05/2024 3496526073 Mr P Ramesh Babu INDIAN BANK(607105)
55 Baireddi Palle AP-10-061-010-010/50160
(BELUPALLE) 		0210061000NRG25250420240215813 25/04/2024 Suseela 0210061WL021657 Suseela 00176 IDIB000B003 1125 1125 Processed 02/05/2024 3496525743 P SUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
56 Baireddi Palle AP-10-061-010-010/60104
(BELUPALLE) 		0210061000NRG25250420240216323 25/04/2024 Kumari 0210061WL021678 Kumari 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525818 Mrs KUMARI M INDIAN BANK(607105)
57 Baireddi Palle AP-10-061-010-010/60106
(BELUPALLE) 		0210061000NRG25250420240216324 25/04/2024 Syamala 0210061WL021678 Syamala 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496526076 Mrs M Syamala INDIAN BANK(607105)
58 Baireddi Palle AP-10-061-010-010/60107
(BELUPALLE) 		0210061000NRG25250420240216325 25/04/2024 Narayanamma 0210061WL021678 Narayanamma 00176 IDIB000B003 1090 1090 Processed 02/05/2024 3496525855 Mrs K Narayanamma W O K KRISHNAREDDY INDIAN BANK(607105)
59 Baireddi Palle AP-10-061-012-012/020007
(GANGINAYANIPALLE) 		0210061000NRG25250420240212139 25/04/2024 Ratnappa 0210061WL021382 Ratnappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525995 Mr C RATHNAPPA GOWDU INDIAN BANK(607105)
60 Baireddi Palle AP-10-061-012-012/020009
(GANGINAYANIPALLE) 		0210061000NRG25250420240212140 25/04/2024 Seenappa 0210061WL021382 Seenappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525993 Mr B SEENAPPA INDIAN BANK(607105)
61 Baireddi Palle AP-10-061-012-012/020009
(GANGINAYANIPALLE) 		0210061000NRG25250420240212141 25/04/2024 Tayamma 0210061WL021382 Tayamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525879 Mrs B THAYAMMA INDIAN BANK(607105)
62 Baireddi Palle AP-10-061-012-012/020016
(GANGINAYANIPALLE) 		0210061000NRG25250420240212142 25/04/2024 Somappa 0210061WL021382 Somappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526071 Mr M Somasekhar INDIAN BANK(607105)
63 Baireddi Palle AP-10-061-012-012/020021
(GANGINAYANIPALLE) 		0210061000NRG25250420240212143 25/04/2024 Timmaka 0210061WL021382 Timmaka 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525882 Mrs T THIMMAKKA INDIAN BANK(607105)
64 Baireddi Palle AP-10-061-012-012/020032
(GANGINAYANIPALLE) 		0210061000NRG25250420240212144 25/04/2024 Gurrappa 0210061WL021382 Gurrappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526055 Mr C Gurrappa INDIAN BANK(607105)
65 Baireddi Palle AP-10-061-012-012/020032
(GANGINAYANIPALLE) 		0210061000NRG25250420240212145 25/04/2024 Venkatamma 0210061WL021382 Venkatamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525804 Mrs VVENKATAMMA C INDIAN BANK(607105)
66 Baireddi Palle AP-10-061-012-012/020034
(GANGINAYANIPALLE) 		0210061000NRG25250420240212146 25/04/2024 Gurramma 0210061WL021382 Gurramma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525835 GURRAMMA RAVURI SAPTAGIRI GRAMEENA BANK(607053)
67 Baireddi Palle AP-10-061-012-012/020044
(GANGINAYANIPALLE) 		0210061000NRG25250420240212147 25/04/2024 rajagopal.k 0210061WL021382 rajagopal.k 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525832 Mr K RAJAGOPAL THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
68 Baireddi Palle AP-10-061-012-012/020047
(GANGINAYANIPALLE) 		0210061000NRG25250420240212148 25/04/2024 Chinnavenkatesu 0210061WL021382 Chinnavenkatesu 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525796 Mrs CHINNAVENKATESH B INDIAN BANK(607105)
69 Baireddi Palle AP-10-061-012-012/020054
(GANGINAYANIPALLE) 		0210061000NRG25250420240212149 25/04/2024 Ramakka 0210061WL021382 Ramakka 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525893 Mrs C RAMAKKA INDIAN BANK(607105)
70 Baireddi Palle AP-10-061-012-012/020057
(GANGINAYANIPALLE) 		0210061000NRG25250420240212150 25/04/2024 Ramachandrappa 0210061WL021382 Ramachandrappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525978 Mr C Ramachandrappa INDIAN BANK(607105)
71 Baireddi Palle AP-10-061-012-012/020062
(GANGINAYANIPALLE) 		0210061000NRG25250420240212151 25/04/2024 pillamma 0210061WL021382 pillamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526060 Mrs PILLAMMA RAVURI INDIAN BANK(607105)
72 Baireddi Palle AP-10-061-012-012/030001
(GANGINAYANIPALLE) 		0210061000NRG25250420240212152 25/04/2024 Gopalappa 0210061WL021382 Gopalappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526047 Mr V GOPALAPPA INDIAN BANK(607105)
73 Baireddi Palle AP-10-061-012-012/030007
(GANGINAYANIPALLE) 		0210061000NRG25250420240212153 25/04/2024 Chemgamma 0210061WL021382 Chemgamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525874 Mr Pujari Chengamma INDIAN BANK(607105)
74 Baireddi Palle AP-10-061-012-012/030009
(GANGINAYANIPALLE) 		0210061000NRG25250420240212154 25/04/2024 Munemma 0210061WL021382 Munemma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525810 Mr MUNEMMA K INDIAN BANK(607105)
75 Baireddi Palle AP-10-061-012-012/030017
(GANGINAYANIPALLE) 		0210061000NRG25250420240212155 25/04/2024 Munemma 0210061WL021382 Munemma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525892 N MUNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
76 Baireddi Palle AP-10-061-012-012/030034
(GANGINAYANIPALLE) 		0210061000NRG25250420240212156 25/04/2024 Gurrappa 0210061WL021382 Gurrappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525974 Mr A GURRAPPA INDIAN BANK(607105)
77 Baireddi Palle AP-10-061-012-012/030046
(GANGINAYANIPALLE) 		0210061000NRG25250420240212157 25/04/2024 Chinnayya 0210061WL021382 Chinnayya 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526011 Mr R Chinnayya INDIAN BANK(607105)
78 Baireddi Palle AP-10-061-012-012/030046
(GANGINAYANIPALLE) 		0210061000NRG25250420240212158 25/04/2024 Sallapuramma 0210061WL021382 Sallapuramma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525802 TSALLAPUREMMA FINCARE SMALL FINANCE BANK LTD(608304)
79 Baireddi Palle AP-10-061-012-012/030056
(GANGINAYANIPALLE) 		0210061000NRG25250420240212159 25/04/2024 Chandramma 0210061WL021382 Chandramma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526049 R Chandramma FINCARE SMALL FINANCE BANK LTD(608304)
80 Baireddi Palle AP-10-061-012-012/030057
(GANGINAYANIPALLE) 		0210061000NRG25250420240212160 25/04/2024 gurrappa 0210061WL021382 gurrappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526012 Mr V GURRAPPA INDIAN BANK(607105)
81 Baireddi Palle AP-10-061-012-012/030058
(GANGINAYANIPALLE) 		0210061000NRG25250420240212161 25/04/2024 Ratnamma 0210061WL021382 Ratnamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525881 Mrs R MUNIRATHANAMMA INDIAN BANK(607105)
82 Baireddi Palle AP-10-061-012-012/030079
(GANGINAYANIPALLE) 		0210061000NRG25250420240212164 25/04/2024 Manjula 0210061WL021382 Manjula 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525907 Mrs R Manjula INDIAN BANK(607105)
83 Baireddi Palle AP-10-061-012-012/030079
(GANGINAYANIPALLE) 		0210061000NRG25250420240212163 25/04/2024 Subramanyam 0210061WL021382 Subramanyam 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526044 Mr R Subramanyam INDIAN BANK(607105)
84 Baireddi Palle AP-10-061-012-012/030090
(GANGINAYANIPALLE) 		0210061000NRG25250420240212165 25/04/2024 Venkataswami 0210061WL021382 Venkataswami 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525783 Mr T VENKATASWAMY INDIAN BANK(607105)
85 Baireddi Palle AP-10-061-012-012/030116
(GANGINAYANIPALLE) 		0210061000NRG25250420240212166 25/04/2024 Eswaramma 0210061WL021382 Eswaramma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526051 RAPURI ESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
86 Baireddi Palle AP-10-061-012-012/030128
(GANGINAYANIPALLE) 		0210061000NRG25250420240212167 25/04/2024 Gangamma 0210061WL021382 Gangamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525807 Mrs GANGAMMA N INDIAN BANK(607105)
87 Baireddi Palle AP-10-061-012-012/030141
(GANGINAYANIPALLE) 		0210061000NRG25250420240212169 25/04/2024 Sarasamma 0210061WL021382 Sarasamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525856 S Sarasamma FINCARE SMALL FINANCE BANK LTD(608304)
88 Baireddi Palle AP-10-061-012-012/030141
(GANGINAYANIPALLE) 		0210061000NRG25250420240212168 25/04/2024 Venkatappa 0210061WL021382 Venkatappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525823 Mr S VENKATAPPA INDIAN BANK(607105)
89 Baireddi Palle AP-10-061-012-012/030150
(GANGINAYANIPALLE) 		0210061000NRG25250420240212170 25/04/2024 Rangappa 0210061WL021382 Rangappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525868 Mr Rangappa INDIAN BANK(607105)
90 Baireddi Palle AP-10-061-012-012/030152
(GANGINAYANIPALLE) 		0210061000NRG25250420240212171 25/04/2024 Santhamma 0210061WL021382 Santhamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525745 NamalaSanthamma FINCARE SMALL FINANCE BANK LTD(608304)
91 Baireddi Palle AP-10-061-012-012/030166
(GANGINAYANIPALLE) 		0210061000NRG25250420240212172 25/04/2024 A Nagamuni 0210061WL021382 A Nagamuni 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525994 Mr NAGAMUNI ARRAKADIREPALLI INDIAN BANK(607105)
92 Baireddi Palle AP-10-061-012-012/030168
(GANGINAYANIPALLE) 		0210061000NRG25250420240212173 25/04/2024 Seetamma 0210061WL021382 Seetamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526040 R Seethamma FINCARE SMALL FINANCE BANK LTD(608304)
93 Baireddi Palle AP-10-061-012-012/030169
(GANGINAYANIPALLE) 		0210061000NRG25250420240212174 25/04/2024 c subramanyam 0210061WL021382 c subramanyam 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526054 Mr C SUBRAMANYAM INDIAN BANK(607105)
94 Baireddi Palle AP-10-061-012-012/030171
(GANGINAYANIPALLE) 		0210061000NRG25250420240212175 25/04/2024 naLLaPaapa 0210061WL021382 naLLaPaapa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525878 R Nalla Paapa FINCARE SMALL FINANCE BANK LTD(608304)
95 Baireddi Palle AP-10-061-012-012/030171
(GANGINAYANIPALLE) 		0210061000NRG25250420240212176 25/04/2024 ramappa 0210061WL021382 ramappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525831 Mr RAMAPPA RAPOORI INDIAN BANK(607105)
96 Baireddi Palle AP-10-061-012-012/030174
(GANGINAYANIPALLE) 		0210061000NRG25250420240212177 25/04/2024 vemkatesu 0210061WL021382 vemkatesu 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525834 Mr VENKATESHU THIRAPATHURU INDIAN BANK(607105)
97 Baireddi Palle AP-10-061-012-012/030176
(GANGINAYANIPALLE) 		0210061000NRG25250420240212178 25/04/2024 TOLISAMMA 0210061WL021382 TOLISAMMA 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526070 Mrs THULASAMMA T INDIAN BANK(607105)
98 Baireddi Palle AP-10-061-012-012/030178
(GANGINAYANIPALLE) 		0210061000NRG25250420240212180 25/04/2024 A Gurramma 0210061WL021382 A Gurramma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525763 Mrs A GURRAMMA INDIAN BANK(607105)
99 Baireddi Palle AP-10-061-012-012/030180
(GANGINAYANIPALLE) 		0210061000NRG25250420240212181 25/04/2024 reddeppa 0210061WL021382 reddeppa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525772 Mr T REDDEPPA INDIAN BANK(607105)
100 Baireddi Palle AP-10-061-012-012/030181
(GANGINAYANIPALLE) 		0210061000NRG25250420240212182 25/04/2024 chinnakka 0210061WL021382 chinnakka 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526046 Mrs T CHINNAKKA INDIAN BANK(607105)
101 Baireddi Palle AP-10-061-012-012/030184
(GANGINAYANIPALLE) 		0210061000NRG25250420240212183 25/04/2024 somasekhar 0210061WL021382 somasekhar 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525826 Mr C SOMASEKHAR INDIAN BANK(607105)
102 Baireddi Palle AP-10-061-012-012/030185
(GANGINAYANIPALLE) 		0210061000NRG25250420240212184 25/04/2024 chengamma 0210061WL021382 chengamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496526052 Mrs CHENGAMMA CHODEPALLI INDIAN BANK(607105)
103 Baireddi Palle AP-10-061-012-012/030186
(GANGINAYANIPALLE) 		0210061000NRG25250420240212185 25/04/2024 thippakka 0210061WL021382 thippakka 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525853 Mrs RAMPALLI THIPPAKKA W O VENKATARAMA INDIAN BANK(607105)
104 Baireddi Palle AP-10-061-012-012/030188
(GANGINAYANIPALLE) 		0210061000NRG25250420240212186 25/04/2024 siva 0210061WL021382 siva 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525793 Mr R Siva Kumar INDIAN BANK(607105)
105 Baireddi Palle AP-10-061-012-012/030191
(GANGINAYANIPALLE) 		0210061000NRG25250420240212187 25/04/2024 suma 0210061WL021382 suma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525839 Mrs A SUMA ARRAKADIREPALLI INDIAN BANK(607105)
106 Baireddi Palle AP-10-061-012-012/030193
(GANGINAYANIPALLE) 		0210061000NRG25250420240212188 25/04/2024 varalakshmi 0210061WL021382 varalakshmi 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525830 Mrs VARALAKSHMI RAPURI INDIAN BANK(607105)
107 Baireddi Palle AP-10-061-012-012/030197
(GANGINAYANIPALLE) 		0210061000NRG25250420240212189 25/04/2024 saroja 0210061WL021382 saroja 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525756 SAROJA S SAPTAGIRI GRAMEENA BANK(607053)
108 Baireddi Palle AP-10-061-012-012/030203
(GANGINAYANIPALLE) 		0210061000NRG25250420240212191 25/04/2024 suresh 0210061WL021382 suresh 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525827 Mr R Suresh INDIAN BANK(607105)
109 Baireddi Palle AP-10-061-012-012/030203
(GANGINAYANIPALLE) 		0210061000NRG25250420240212190 25/04/2024 vasantamma 0210061WL021382 vasantamma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525880 Mrs R Vasanthamma INDIAN BANK(607105)
110 Baireddi Palle AP-10-061-012-012/030204
(GANGINAYANIPALLE) 		0210061000NRG25250420240212192 25/04/2024 krishnappa 0210061WL021382 krishnappa 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525840 Mr R KRISHNAPPA RAPURI INDIAN BANK(607105)
111 Baireddi Palle AP-10-061-012-012/030215
(GANGINAYANIPALLE) 		0210061000NRG25250420240212195 25/04/2024 prameela 0210061WL021382 prameela 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525883 Mrs O Pramila INDIAN BANK(607105)
112 Baireddi Palle AP-10-061-012-012/030221
(GANGINAYANIPALLE) 		0210061000NRG25250420240212198 25/04/2024 ranemma 0210061WL021382 ranemma 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525884 Mrs R RANEMMA INDIAN BANK(607105)
113 Baireddi Palle AP-10-061-012-012/030225
(GANGINAYANIPALLE) 		0210061000NRG25250420240212199 25/04/2024 Subramanyam 0210061WL021382 Subramanyam 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525825 Mr Yarrakadirepalli Subramanyam INDIAN BANK(607105)
114 Baireddi Palle AP-10-061-012-012/030225
(GANGINAYANIPALLE) 		0210061000NRG25250420240212200 25/04/2024 Yasoda 0210061WL021382 Yasoda 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525808 Mrs YASODA A INDIAN BANK(607105)
115 Baireddi Palle AP-10-061-012-012/30234
(GANGINAYANIPALLE) 		0210061000NRG25250420240212201 25/04/2024 R LAKSHMIDEVI 0210061WL021382 R LAKSHMIDEVI 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525837 Mrs R LAKSHMI DEVI RAPURI INDIAN BANK(607105)
116 Baireddi Palle AP-10-061-012-012/30245
(GANGINAYANIPALLE) 		0210061000NRG25250420240212202 25/04/2024 SULOCHANA SATANI 0210061WL021382 SULOCHANA SATANI 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525809 Mr SULOCHANA SATANI INDIAN BANK(607105)
117 Baireddi Palle AP-10-061-012-012/30330
(GANGINAYANIPALLE) 		0210061000NRG25250420240212203 25/04/2024 A SUBHASHINI 0210061WL021382 A SUBHASHINI 00176 IDIB000B003 1686 1686 Processed 02/05/2024 3496525765 MR SUBHASHINI N STATE BANK OF INDIA(508548)
118 Baireddi Palle AP-10-061-014-014/010007
(PATHURNATHAM) 		0210061000NRG25250420240222125 25/04/2024 reddemma 0210061WL022066 reddemma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526037 Mrs M REDDAMMA INDIAN BANK(607105)
119 Baireddi Palle AP-10-061-014-014/010021
(PATHURNATHAM) 		0210061000NRG25250420240222126 25/04/2024 Sugunamma 0210061WL022066 Sugunamma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496525885 P SUGUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Baireddi Palle AP-10-061-014-014/010083
(PATHURNATHAM) 		0210061000NRG25250420240222127 25/04/2024 Subbamma 0210061WL022066 Subbamma 00176 IDIB000B003 581 581 Processed 02/05/2024 3496526039 T SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Baireddi Palle AP-10-061-014-014/010088
(PATHURNATHAM) 		0210061000NRG25250420240222144 25/04/2024 Ushamma 0210061WL022068 Ushamma 00176 IDIB000B003 1542 1542 Processed 02/05/2024 3496525888 Mrs T Usha INDIAN BANK(607105)
122 Baireddi Palle AP-10-061-014-014/010089
(PATHURNATHAM) 		0210061000NRG25250420240222145 25/04/2024 Sarasamma 0210061WL022069 Sarasamma 00176 IDIB000B003 1542 1542 Processed 02/05/2024 3496526042 SARASAMMA P SAPTAGIRI GRAMEENA BANK(607053)
123 Baireddi Palle AP-10-061-014-014/010093
(PATHURNATHAM) 		0210061000NRG25250420240222128 25/04/2024 Nagamma 0210061WL022066 Nagamma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496525876 NAGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
124 Baireddi Palle AP-10-061-014-014/010095
(PATHURNATHAM) 		0210061000NRG25250420240222129 25/04/2024 Rathnamma 0210061WL022066 Rathnamma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526041 T V RATNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Baireddi Palle AP-10-061-014-014/010102
(PATHURNATHAM) 		0210061000NRG25250420240222130 25/04/2024 Narayanamma 0210061WL022066 Narayanamma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496525875 Mrs B NARAYANAMMA INDIAN BANK(607105)
126 Baireddi Palle AP-10-061-014-014/010117
(PATHURNATHAM) 		0210061000NRG25250420240222131 25/04/2024 Reddemma 0210061WL022066 Reddemma 00176 IDIB000B003 581 581 Processed 02/05/2024 3496526064 Mrs C Reddemma INDIAN BANK(607105)
127 Baireddi Palle AP-10-061-014-014/010173
(PATHURNATHAM) 		0210061000NRG25250420240222134 25/04/2024 Bhusemma 0210061WL022066 Bhusemma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496525887 G BHUSEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Baireddi Palle AP-10-061-014-014/010173
(PATHURNATHAM) 		0210061000NRG25250420240222133 25/04/2024 Vasappa 0210061WL022066 Vasappa 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526043 Mr G VASAPPA INDIAN BANK(607105)
129 Baireddi Palle AP-10-061-014-014/010174
(PATHURNATHAM) 		0210061000NRG25250420240222135 25/04/2024 Chandramma 0210061WL022066 Chandramma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526009 G CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 Baireddi Palle AP-10-061-014-014/010174
(PATHURNATHAM) 		0210061000NRG25250420240222136 25/04/2024 Lakshmamma 0210061WL022066 Lakshmamma 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526074 Mrs LAKSHMAMMA G INDIAN BANK(607105)
131 Baireddi Palle AP-10-061-014-014/010190
(PATHURNATHAM) 		0210061000NRG25250420240222137 25/04/2024 Devarajulu 0210061WL022066 Devarajulu 00176 IDIB000B003 581 581 Processed 02/05/2024 3496525748 Mr P Devarajulu INDIAN BANK(607105)
132 Baireddi Palle AP-10-061-014-014/010208
(PATHURNATHAM) 		0210061000NRG25250420240222139 25/04/2024 NIRMALA 0210061WL022066 NIRMALA 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526068 A NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
133 Baireddi Palle AP-10-061-014-014/010208
(PATHURNATHAM) 		0210061000NRG25250420240222138 25/04/2024 Vijayakumar 0210061WL022066 Vijayakumar 00176 IDIB000B003 871 871 Processed 02/05/2024 3496526008 VIJAYKUMAR EGGDI SAPTAGIRI GRAMEENA BANK(607053)
134 Baireddi Palle AP-10-061-014-014/010209
(PATHURNATHAM) 		0210061000NRG25250420240222140 25/04/2024 SILPA 0210061WL022066 SILPA 00176 IDIB000B003 871 871 Processed 02/05/2024 3496525751 Mrs K Silpa INDIAN BANK(607105)
135 Baireddi Palle AP-10-061-014-014/010213
(PATHURNATHAM) 		0210061000NRG25250420240222141 25/04/2024 SARITHA 0210061WL022066 SARITHA 00176 IDIB000B003 871 871 Processed 02/05/2024 3496525770 Mrs SARITHA P INDIAN BANK(607105)
136 Baireddi Palle AP-10-061-015-014/020013
(PATHAPET) 		0210061000NRG25250420240221876 25/04/2024 Meenamma 0210061WL022052 Meenamma 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496525857 Mrs M MEENAKSHI INDIAN BANK(607105)
137 Baireddi Palle AP-10-061-015-014/020013
(PATHAPET) 		0210061000NRG25250420240221875 25/04/2024 Rajendran 0210061WL022052 Rajendran 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496525778 Mr M RAJENDRA INDIAN BANK(607105)
138 Baireddi Palle AP-10-061-015-014/020021
(PATHAPET) 		0210061000NRG25250420240221877 25/04/2024 Padhmamma 0210061WL022052 Padhmamma 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496525991 Mrs PADMAMAMMA G INDIAN BANK(607105)
139 Baireddi Palle AP-10-061-015-014/020043
(PATHAPET) 		0210061000NRG25250420240221879 25/04/2024 Jaisankar 0210061WL022052 Jaisankar 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496526010 Mr JAYASANKAR B INDIAN BANK(607105)
140 Baireddi Palle AP-10-061-015-014/020043
(PATHAPET) 		0210061000NRG25250420240221878 25/04/2024 Maheswari 0210061WL022052 Maheswari 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496525746 Mrs MAHESWARI B INDIAN BANK(607105)
141 Baireddi Palle AP-10-061-015-014/020047
(PATHAPET) 		0210061000NRG25250420240221881 25/04/2024 Selvi 0210061WL022052 Selvi 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496525988 Mrs M SELVI HOUSING INDIAN BANK(607105)
142 Baireddi Palle AP-10-061-015-014/020047
(PATHAPET) 		0210061000NRG25250420240221880 25/04/2024 Vajravelu 0210061WL022052 Vajravelu 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496526057 Mr VAJRAVELU M INDIAN BANK(607105)
143 Baireddi Palle AP-10-061-015-014/020116
(PATHAPET) 		0210061000NRG25250420240221882 25/04/2024 Vijayamma 0210061WL022052 Vijayamma 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496525973 Mrs M VIJAYA INDIAN BANK(607105)
144 Baireddi Palle AP-10-061-015-014/020118
(PATHAPET) 		0210061000NRG25250420240221883 25/04/2024 Vijayamma 0210061WL022052 Vijayamma 00176 IDIB000B003 1760 1760 Processed 02/05/2024 3496526032 Mrs K VIJAMMA INDIAN BANK(607105)
145 Baireddi Palle AP-10-061-015-014/020120
(PATHAPET) 		0210061000NRG25250420240222106 25/04/2024 Hamsa 0210061WL022064 Hamsa 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496526031 Mrs M HAMSA INDIAN BANK(607105)
146 Baireddi Palle AP-10-061-015-014/020144
(PATHAPET) 		0210061000NRG25250420240222107 25/04/2024 Pushpa 0210061WL022064 Pushpa 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496526056 Mrs PUSHAPAMMA G INDIAN BANK(607105)
147 Baireddi Palle AP-10-061-015-014/020148
(PATHAPET) 		0210061000NRG25250420240222108 25/04/2024 Ranjitha 0210061WL022064 Ranjitha 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496525769 Mr T RANJITHA INDIAN BANK(607105)
148 Baireddi Palle AP-10-061-015-014/020160
(PATHAPET) 		0210061000NRG25250420240222109 25/04/2024 Bhagyamma 0210061WL022064 Bhagyamma 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496525851 Mrs A Bhagyamma INDIAN BANK(607105)
149 Baireddi Palle AP-10-061-015-014/020220
(PATHAPET) 		0210061000NRG25250420240222111 25/04/2024 Mubarak 0210061WL022064 Mubarak 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496526053 Mr S Mubharak INDIAN BANK(607105)
150 Baireddi Palle AP-10-061-015-014/020250
(PATHAPET) 		0210061000NRG25250420240222112 25/04/2024 Mubina 0210061WL022064 Mubina 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496525824 Miss S MUBEENA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
151 Baireddi Palle AP-10-061-015-014/020410
(PATHAPET) 		0210061000NRG25250420240222113 25/04/2024 aruna 0210061WL022064 aruna 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496525814 B ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
152 Baireddi Palle AP-10-061-015-014/020414
(PATHAPET) 		0210061000NRG25250420240222114 25/04/2024 jayanthi 0210061WL022064 jayanthi 00176 IDIB000B003 1758 1758 Processed 02/05/2024 3496526017 Mrs S Jayanthi INDIAN BANK(607105)
153 Baireddi Palle AP-10-061-015-014/040004
(PATHAPET) 		0210061000NRG25250420240222068 25/04/2024 Chandramma 0210061WL022060 Chandramma 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525898 Mrs B CHANDRAMMA INDIAN BANK(607105)
154 Baireddi Palle AP-10-061-015-014/040010
(PATHAPET) 		0210061000NRG25250420240222069 25/04/2024 Dhanalakshmai 0210061WL022060 Dhanalakshmai 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496526036 J DHANA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
155 Baireddi Palle AP-10-061-015-014/040018
(PATHAPET) 		0210061000NRG25250420240221849 25/04/2024 Doraswami 0210061WL022050 Doraswami 00176 IDIB000B003 1373 1373 Processed 02/05/2024 3496526015 Mr DORASWAMY K INDIAN BANK(607105)
156 Baireddi Palle AP-10-061-015-014/040018
(PATHAPET) 		0210061000NRG25250420240221850 25/04/2024 Venkateshu 0210061WL022050 Venkateshu 00176 IDIB000B003 1373 1373 Processed 02/05/2024 3496525744 K VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
157 Baireddi Palle AP-10-061-015-014/040025
(PATHAPET) 		0210061000NRG25250420240221852 25/04/2024 Bujjamma 0210061WL022050 Bujjamma 00176 IDIB000B003 1373 1373 Processed 02/05/2024 3496526018 N BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Baireddi Palle AP-10-061-015-014/040025
(PATHAPET) 		0210061000NRG25250420240221851 25/04/2024 Rajappa 0210061WL022050 Rajappa 00176 IDIB000B003 1373 1373 Processed 02/05/2024 3496526079 N RAJAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Baireddi Palle AP-10-061-015-014/040032
(PATHAPET) 		0210061000NRG25250420240222070 25/04/2024 Sanpangi 0210061WL022060 Sanpangi 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525806 Mr K SAMPANGI INDIAN BANK(607105)
160 Baireddi Palle AP-10-061-015-014/040035
(PATHAPET) 		0210061000NRG25250420240222072 25/04/2024 Subbamma 0210061WL022060 Subbamma 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525900 Mrs K SUBBAMMA INDIAN BANK(607105)
161 Baireddi Palle AP-10-061-015-014/040038
(PATHAPET) 		0210061000NRG25250420240222074 25/04/2024 navenamma 0210061WL022060 navenamma 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525901 Mrs K NAGAVENI INDIAN BANK(607105)
162 Baireddi Palle AP-10-061-015-014/040038
(PATHAPET) 		0210061000NRG25250420240222073 25/04/2024 Ramakrishna 0210061WL022060 Ramakrishna 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525976 Mr K RAMAKRISHNA INDIAN BANK(607105)
163 Baireddi Palle AP-10-061-015-014/040047
(PATHAPET) 		0210061000NRG25250420240222075 25/04/2024 Iribabu 0210061WL022060 Iribabu 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496526050 K GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
164 Baireddi Palle AP-10-061-015-014/040047
(PATHAPET) 		0210061000NRG25250420240222076 25/04/2024 Vimala 0210061WL022060 Vimala 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525985 Mrs K Vimala INDIAN BANK(607105)
165 Baireddi Palle AP-10-061-015-014/040048
(PATHAPET) 		0210061000NRG25250420240222077 25/04/2024 Bhagyamma 0210061WL022060 Bhagyamma 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496526033 Mrs N Bhagyamma INDIAN BANK(607105)
166 Baireddi Palle AP-10-061-015-014/040049
(PATHAPET) 		0210061000NRG25250420240222078 25/04/2024 Mangamma 0210061WL022060 Mangamma 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496526063 Mrs MANGAMMA K INDIAN BANK(607105)
167 Baireddi Palle AP-10-061-015-014/040049
(PATHAPET) 		0210061000NRG25250420240222079 25/04/2024 Upendra 0210061WL022060 Upendra 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525786 Mr S UPENDRA S O K SUBRAMANYAM INDIAN BANK(607105)
168 Baireddi Palle AP-10-061-015-014/040057
(PATHAPET) 		0210061000NRG25250420240222028 25/04/2024 Adhemma 0210061WL022056 Adhemma 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525899 Mrs V ADEMMA INDIAN BANK(607105)
169 Baireddi Palle AP-10-061-015-014/040057
(PATHAPET) 		0210061000NRG25250420240222027 25/04/2024 Chengalrayappa 0210061WL022056 Chengalrayappa 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525975 V CHANGALRAYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Baireddi Palle AP-10-061-015-014/040078
(PATHAPET) 		0210061000NRG25250420240222029 25/04/2024 Mani 0210061WL022056 Mani 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496526014 Y SUBRAMANYAM AIRTEL PAYMENTS BANK LIMITED(990288)
171 Baireddi Palle AP-10-061-015-014/040078
(PATHAPET) 		0210061000NRG25250420240222030 25/04/2024 Saraswathi 0210061WL022056 Saraswathi 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525795 MRS Y SARASWATHI STATE BANK OF INDIA(508548)
172 Baireddi Palle AP-10-061-015-014/040081
(PATHAPET) 		0210061000NRG25250420240222031 25/04/2024 Bhaskar 0210061WL022056 Bhaskar 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525908 V BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
173 Baireddi Palle AP-10-061-015-014/040110
(PATHAPET) 		0210061000NRG25250420240222033 25/04/2024 J Lakshmamma 0210061WL022056 J Lakshmamma 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525846 Mrs J Lakshmamma INDIAN BANK(607105)
174 Baireddi Palle AP-10-061-015-014/040121
(PATHAPET) 		0210061000NRG25250420240222043 25/04/2024 Krishnamachari 0210061WL022058 Krishnamachari 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525836 Mr KRISHNA ACHARI GONUMAKULAPALLI INDIAN BANK(607105)
175 Baireddi Palle AP-10-061-015-014/040158
(PATHAPET) 		0210061000NRG25250420240222044 25/04/2024 Chandrappa 0210061WL022058 Chandrappa 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525863 Mr J Chandrappa INDIAN BANK(607105)
176 Baireddi Palle AP-10-061-015-014/040158
(PATHAPET) 		0210061000NRG25250420240222045 25/04/2024 Parvatamma 0210061WL022058 Parvatamma 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525987 Mrs J KADAPANATHAM PARVATHAMMA HOUSING INDIAN BANK(607105)
177 Baireddi Palle AP-10-061-015-014/040162
(PATHAPET) 		0210061000NRG25250420240222046 25/04/2024 Vasu 0210061WL022058 Vasu 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525852 T VASUDEVA REDDY SAPTAGIRI GRAMEENA BANK(607053)
178 Baireddi Palle AP-10-061-015-014/040196
(PATHAPET) 		0210061000NRG25250420240222048 25/04/2024 S Girijamma 0210061WL022058 S Girijamma 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525873 Mrs S GIRIJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
179 Baireddi Palle AP-10-061-015-014/040196
(PATHAPET) 		0210061000NRG25250420240222047 25/04/2024 S Rajappa 0210061WL022058 S Rajappa 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525864 S RAJAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Baireddi Palle AP-10-061-015-014/040198
(PATHAPET) 		0210061000NRG25250420240222049 25/04/2024 Neelamma 0210061WL022058 Neelamma 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525877 Mrs T NEELAMMA INDIAN BANK(607105)
181 Baireddi Palle AP-10-061-015-014/040208
(PATHAPET) 		0210061000NRG25250420240221853 25/04/2024 Gopal 0210061WL022050 Gopal 00176 IDIB000B003 1373 1373 Processed 02/05/2024 3496525990 Mr D GOPAL REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
182 Baireddi Palle AP-10-061-015-014/040211
(PATHAPET) 		0210061000NRG25250420240222034 25/04/2024 Ramachandrappa 0210061WL022056 Ramachandrappa 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525866 CHANDRAPPA RAMA CHANDRAPPA DIGUVINTI SAPTAGIRI GRAMEENA BANK(607053)
183 Baireddi Palle AP-10-061-015-014/040211
(PATHAPET) 		0210061000NRG25250420240222035 25/04/2024 Thimmakka 0210061WL022056 Thimmakka 00176 IDIB000B003 1426 1426 Processed 02/05/2024 3496525886 Mrs D Thimmakka INDIAN BANK(607105)
184 Baireddi Palle AP-10-061-015-014/040251
(PATHAPET) 		0210061000NRG25250420240222081 25/04/2024 C Saradha 0210061WL022060 C Saradha 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525986 Mrs K Saradha INDIAN BANK(607105)
185 Baireddi Palle AP-10-061-015-014/040273
(PATHAPET) 		0210061000NRG25250420240222051 25/04/2024 Ramadevi 0210061WL022058 Ramadevi 00176 IDIB000B003 1354 1354 Processed 02/05/2024 3496525848 Mrs J Rama Devi INDIAN BANK(607105)
186 Baireddi Palle AP-10-061-015-014/040275
(PATHAPET) 		0210061000NRG25250420240222082 25/04/2024 Jnanajyothi 0210061WL022060 Jnanajyothi 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496526077 Mrs GNANAJYOTHI K INDIAN BANK(607105)
187 Baireddi Palle AP-10-061-015-014/040276
(PATHAPET) 		0210061000NRG25250420240222083 25/04/2024 Manjula 0210061WL022060 Manjula 00176 IDIB000B003 1214 1214 Processed 02/05/2024 3496525754 Mrs MANJULA N INDIAN BANK(607105)
188 Baireddi Palle AP-10-061-016-015/010029
(KADAPANATHAM) 		0210061000NRG25250420240216815 25/04/2024 Sakunthalamma 0210061WL021705 Sakunthalamma 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525780 M SHAKUNTHALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
189 Baireddi Palle AP-10-061-016-015/010031
(KADAPANATHAM) 		0210061000NRG25250420240216818 25/04/2024 Saritha 0210061WL021705 Saritha 00176 IDIB000B003 797 797 Processed 02/05/2024 3496525799 Mrs P SARITA INDIAN BANK(607105)
190 Baireddi Palle AP-10-061-016-015/010036
(KADAPANATHAM) 		0210061000NRG25250420240216821 25/04/2024 Yasodamma 0210061WL021705 Yasodamma 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496526038 Mrs B Yashodamma INDIAN BANK(607105)
191 Baireddi Palle AP-10-061-016-015/010040
(KADAPANATHAM) 		0210061000NRG25250420240216823 25/04/2024 Devi 0210061WL021705 Devi 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525759 Mrs S Devi INDIAN BANK(607105)
192 Baireddi Palle AP-10-061-016-015/010040
(KADAPANATHAM) 		0210061000NRG25250420240216822 25/04/2024 Sriramulu 0210061WL021705 Sriramulu 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525847 Mr G Sreeramulu INDIAN BANK(607105)
193 Baireddi Palle AP-10-061-016-015/010048
(KADAPANATHAM) 		0210061000NRG25250420240216824 25/04/2024 Saradamma P 0210061WL021705 Saradamma P 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525977 Mrs P SARADAMMA INDIAN BANK(607105)
194 Baireddi Palle AP-10-061-016-015/010048
(KADAPANATHAM) 		0210061000NRG25250420240216825 25/04/2024 Shalini P 0210061WL021705 Shalini P 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525803 Mrs P SHALINI INDIAN BANK(607105)
195 Baireddi Palle AP-10-061-016-015/010050
(KADAPANATHAM) 		0210061000NRG25250420240216827 25/04/2024 Krishnamurti 0210061WL021705 Krishnamurti 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525812 Mr KRISHNAMURTHYACHARI K INDIAN BANK(607105)
196 Baireddi Palle AP-10-061-016-015/010068
(KADAPANATHAM) 		0210061000NRG25250420240216828 25/04/2024 Manjulamma 0210061WL021705 Manjulamma 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525813 Mrs MANJULA K INDIAN BANK(607105)
197 Baireddi Palle AP-10-061-016-015/010069
(KADAPANATHAM) 		0210061000NRG25250420240216829 25/04/2024 Krishnamurti 0210061WL021705 Krishnamurti 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496526001 Mr G KRISHNAMURTHY INDIAN BANK(607105)
198 Baireddi Palle AP-10-061-016-015/010099
(KADAPANATHAM) 		0210061000NRG25250420240216830 25/04/2024 Sameem 0210061WL021705 Sameem 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525969 S Shamim SAPTAGIRI GRAMEENA BANK(607053)
199 Baireddi Palle AP-10-061-016-015/010100
(KADAPANATHAM) 		0210061000NRG25250420240216831 25/04/2024 Gows Bi 0210061WL021705 Gows Bi 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525914 Mrs GOUSEBEE SAYADH INDIAN BANK(607105)
200 Baireddi Palle AP-10-061-016-015/010100
(KADAPANATHAM) 		0210061000NRG25250420240216832 25/04/2024 Jarfoon 0210061WL021705 Jarfoon 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525775 Mrs S Japrun INDIAN BANK(607105)
201 Baireddi Palle AP-10-061-016-015/010101
(KADAPANATHAM) 		0210061000NRG25250420240216834 25/04/2024 Abeeb Bi 0210061WL021705 Abeeb Bi 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525860 Mr S Habibusabu INDIAN BANK(607105)
202 Baireddi Palle AP-10-061-016-015/010101
(KADAPANATHAM) 		0210061000NRG25250420240216833 25/04/2024 Rasul Bi 0210061WL021705 Rasul Bi 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525776 Mrs RUSULBI S INDIAN BANK(607105)
203 Baireddi Palle AP-10-061-016-015/010124
(KADAPANATHAM) 		0210061000NRG25250420240216835 25/04/2024 hasina 0210061WL021705 hasina 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525815 Mrs S Shahina INDIAN BANK(607105)
204 Baireddi Palle AP-10-061-016-015/010134
(KADAPANATHAM) 		0210061000NRG25250420240216837 25/04/2024 Chan Bhasa 0210061WL021705 Chan Bhasa 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496526019 Mr S Chand Basha INDIAN BANK(607105)
205 Baireddi Palle AP-10-061-016-015/010134
(KADAPANATHAM) 		0210061000NRG25250420240216836 25/04/2024 S Sahanab 0210061WL021705 S Sahanab 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525937 S SHAHANAJ INDIA POST PAYMENTS BANK LIMITED(508528)
206 Baireddi Palle AP-10-061-016-015/010139
(KADAPANATHAM) 		0210061000NRG25250420240216838 25/04/2024 Ismail Sab 0210061WL021705 Ismail Sab 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496526000 S ISMAIL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
207 Baireddi Palle AP-10-061-016-015/010145
(KADAPANATHAM) 		0210061000NRG25250420240216839 25/04/2024 Gulabjohn 0210061WL021705 Gulabjohn 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525850 Mrs S Gulab Jaan INDIAN BANK(607105)
208 Baireddi Palle AP-10-061-016-015/010152
(KADAPANATHAM) 		0210061000NRG25250420240216840 25/04/2024 Khadar Bhasha 0210061WL021705 Khadar Bhasha 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525913 KHADAR BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
209 Baireddi Palle AP-10-061-016-015/010168
(KADAPANATHAM) 		0210061000NRG25250420240216841 25/04/2024 Huneer Sab 0210061WL021705 Huneer Sab 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525841 HANIF BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
210 Baireddi Palle AP-10-061-016-015/010168
(KADAPANATHAM) 		0210061000NRG25250420240216842 25/04/2024 naniya 0210061WL021705 naniya 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525766 S NAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Baireddi Palle AP-10-061-016-015/010205
(KADAPANATHAM) 		0210061000NRG25250420240216843 25/04/2024 FAREEDHA 0210061WL021705 FAREEDHA 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525999 Mrs S FAREEDA INDIAN BANK(607105)
212 Baireddi Palle AP-10-061-016-015/010218
(KADAPANATHAM) 		0210061000NRG25250420240216845 25/04/2024 Rizvana 0210061WL021705 Rizvana 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525760 Mrs RIZVANA S INDIAN BANK(607105)
213 Baireddi Palle AP-10-061-016-015/010220
(KADAPANATHAM) 		0210061000NRG25250420240216846 25/04/2024 Puneethamma 0210061WL021705 Puneethamma 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525979 K PUNIDA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Baireddi Palle AP-10-061-016-015/010223
(KADAPANATHAM) 		0210061000NRG25250420240216849 25/04/2024 Mubeena 0210061WL021705 Mubeena 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525764 Mrs MUBEENA S INDIAN BANK(607105)
215 Baireddi Palle AP-10-061-016-015/010226
(KADAPANATHAM) 		0210061000NRG25250420240216850 25/04/2024 Nasarin 0210061WL021705 Nasarin 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496526078 Mrs NASAREEN B INDIAN BANK(607105)
216 Baireddi Palle AP-10-061-016-015/10239
(KADAPANATHAM) 		0210061000NRG25250420240216852 25/04/2024 H NAGEENA 0210061WL021705 H NAGEENA 00176 IDIB000B003 1328 1328 Rejected 07/05/2024 3496525966 Aadhaar Number not Mapped to Account Number
217 Baireddi Palle AP-10-061-016-015/10239
(KADAPANATHAM) 		0210061000NRG25250420240216851 25/04/2024 S Muneer Basha 0210061WL021705 S Muneer Basha 00176 IDIB000B003 1328 1328 Processed 02/05/2024 3496525845 S MUNNEER BASHA IDBI BANK(607095)
218 Baireddi Palle AP-10-061-016-016/030065
(KADAPANATHAM) 		0210061000NRG25250420240216855 25/04/2024 Gangappa 0210061WL021705 Gangappa 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525819 Mr GANGAPPA G INDIAN BANK(607105)
219 Baireddi Palle AP-10-061-016-016/030065
(KADAPANATHAM) 		0210061000NRG25250420240216854 25/04/2024 Menakamma 0210061WL021705 Menakamma 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525906 Mrs G MANAKA INDIAN BANK(607105)
220 Baireddi Palle AP-10-061-016-016/030099
(KADAPANATHAM) 		0210061000NRG25250420240216856 25/04/2024 Nagamma 0210061WL021705 Nagamma 00176 IDIB000B003 1594 1594 Processed 02/05/2024 3496525757 Mrs K Nagamma INDIAN BANK(607105)
221 Baireddi Palle AP-10-061-016-016/030139
(KADAPANATHAM) 		0210061000NRG25250420240216857 25/04/2024 Yashodamma 0210061WL021705 Yashodamma 00176 IDIB000B003 1328 1328 Processed 02/05/2024 3496526035 Mrs R YASHODAMMA INDIAN BANK(607105)
222 Baireddi Palle AP-10-061-016-016/030282
(KADAPANATHAM) 		0210061000NRG25250420240216858 25/04/2024 Yallamma 0210061WL021705 Yallamma 00176 IDIB000B003 1328 1328 Processed 02/05/2024 3496525781 Mrs G YALLAMMA INDIAN BANK(607105)
223 Baireddi Palle AP-10-061-016-016/030324
(KADAPANATHAM) 		0210061000NRG25250420240216859 25/04/2024 Sarala 0210061WL021705 Sarala 00176 IDIB000B003 1328 1328 Processed 02/05/2024 3496525784 Mrs G Sarala INDIAN BANK(607105)
224 Baireddi Palle AP-10-061-017-016/020001
(G.T.PALLE) 		0210061000NRG25250420240217443 25/04/2024 A Rajamma 0210061WL021761 A Rajamma 00176 IDIB000B003 1472 1472 Processed 02/05/2024 3496525843 Mrs A Rajamma INDIAN BANK(607105)
225 Baireddi Palle AP-10-061-017-016/020005
(G.T.PALLE) 		0210061000NRG25250420240217444 25/04/2024 Vijayamma 0210061WL021761 Vijayamma 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496525872 Mrs A VIJAYAMMA INDIAN BANK(607105)
226 Baireddi Palle AP-10-061-017-016/020018
(G.T.PALLE) 		0210061000NRG25250420240220629 25/04/2024 B Lakshmi 0210061WL021976 B Lakshmi 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525779 Mrs B LAKSHMI INDIAN BANK(607105)
227 Baireddi Palle AP-10-061-017-016/020018
(G.T.PALLE) 		0210061000NRG25250420240220628 25/04/2024 Gangappa 0210061WL021976 Gangappa 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525828 Mr GANGAPPA B INDIAN BANK(607105)
228 Baireddi Palle AP-10-061-017-016/020020
(G.T.PALLE) 		0210061000NRG25250420240220630 25/04/2024 AMARNATH 0210061WL021976 AMARNATH 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525782 Mr G AMARNATH INDIAN BANK(607105)
229 Baireddi Palle AP-10-061-017-016/020022
(G.T.PALLE) 		0210061000NRG25250420240220631 25/04/2024 Chandramma 0210061WL021976 Chandramma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526016 Mrs CHANDRAMMA ARIGATHIGARI INDIAN BANK(607105)
230 Baireddi Palle AP-10-061-017-016/020023
(G.T.PALLE) 		0210061000NRG25250420240220632 25/04/2024 Bhupathi 0210061WL021976 Bhupathi 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525984 Mr G BHUPATHY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
231 Baireddi Palle AP-10-061-017-016/020024
(G.T.PALLE) 		0210061000NRG25250420240220633 25/04/2024 A RAMANAPPA 0210061WL021976 A RAMANAPPA 00176 IDIB000B003 886 886 Processed 02/05/2024 3496525742 Mr RAMANAPPA A INDIAN BANK(607105)
232 Baireddi Palle AP-10-061-017-016/020026
(G.T.PALLE) 		0210061000NRG25250420240220634 25/04/2024 praveen 0210061WL021976 praveen 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525768 Mr A PRAVEEN INDIAN BANK(607105)
233 Baireddi Palle AP-10-061-017-016/020027
(G.T.PALLE) 		0210061000NRG25250420240220635 25/04/2024 Reddamma 0210061WL021976 Reddamma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525992 REDDEMMA B SAPTAGIRI GRAMEENA BANK(607053)
234 Baireddi Palle AP-10-061-017-016/020037
(G.T.PALLE) 		0210061000NRG25250420240217445 25/04/2024 Chinnakka 0210061WL021761 Chinnakka 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496525869 Mrs N CHINNAKKA INDIAN BANK(607105)
235 Baireddi Palle AP-10-061-017-016/020038
(G.T.PALLE) 		0210061000NRG25250420240217447 25/04/2024 Manjula 0210061WL021761 Manjula 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496525870 N MAJULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
236 Baireddi Palle AP-10-061-017-016/020038
(G.T.PALLE) 		0210061000NRG25250420240217446 25/04/2024 Seenappa 0210061WL021761 Seenappa 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496526048 Mr seenappa M INDIAN BANK(607105)
237 Baireddi Palle AP-10-061-017-016/020045
(G.T.PALLE) 		0210061000NRG25250420240217448 25/04/2024 Pushpamma 0210061WL021761 Pushpamma 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496525773 Mrs C PUSHPAMMA INDIAN BANK(607105)
238 Baireddi Palle AP-10-061-017-016/020057
(G.T.PALLE) 		0210061000NRG25250420240217451 25/04/2024 GAJENDRA 0210061WL021761 GAJENDRA 00176 IDIB000B003 1472 1472 Processed 02/05/2024 3496525787 M GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Baireddi Palle AP-10-061-017-016/020057
(G.T.PALLE) 		0210061000NRG25250420240217450 25/04/2024 Sushilamma 0210061WL021761 Sushilamma 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496525902 M Suseelamma FINCARE SMALL FINANCE BANK LTD(608304)
240 Baireddi Palle AP-10-061-017-016/020057
(G.T.PALLE) 		0210061000NRG25250420240217449 25/04/2024 Venkatappa 0210061WL021761 Venkatappa 00176 IDIB000B003 1767 1767 Processed 02/05/2024 3496525905 VENKATAPPA S O MUNISWAMY M SAPTAGIRI GRAMEENA BANK(607053)
241 Baireddi Palle AP-10-061-017-016/020059
(G.T.PALLE) 		0210061000NRG25250420240220636 25/04/2024 Manajunad 0210061WL021976 Manajunad 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526002 Mr A MANJUNATH INDIAN BANK(607105)
242 Baireddi Palle AP-10-061-017-016/020061
(G.T.PALLE) 		0210061000NRG25250420240220637 25/04/2024 Nagalakshmi 0210061WL021976 Nagalakshmi 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526058 Mrs T Nagalakshmi INDIAN BANK(607105)
243 Baireddi Palle AP-10-061-017-016/020061
(G.T.PALLE) 		0210061000NRG25250420240220638 25/04/2024 Venkateshu 0210061WL021976 Venkateshu 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525785 Mr T VENKATESHU INDIAN BANK(607105)
244 Baireddi Palle AP-10-061-017-016/020062
(G.T.PALLE) 		0210061000NRG25250420240220639 25/04/2024 A Mangamma 0210061WL021976 A Mangamma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525805 Mrs A MANGAMMA INDIAN BANK(607105)
245 Baireddi Palle AP-10-061-017-016/020062
(G.T.PALLE) 		0210061000NRG25250420240220640 25/04/2024 Venkateshu 0210061WL021976 Venkateshu 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526065 Mr A Venkatesh INDIAN BANK(607105)
246 Baireddi Palle AP-10-061-017-016/020069
(G.T.PALLE) 		0210061000NRG25250420240220642 25/04/2024 Reddeppa 0210061WL021976 Reddeppa 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525747 Mr REDDEPPA G INDIAN BANK(607105)
247 Baireddi Palle AP-10-061-017-016/020069
(G.T.PALLE) 		0210061000NRG25250420240220641 25/04/2024 Thippakka 0210061WL021976 Thippakka 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525801 G THIPPAKKA FINCARE SMALL FINANCE BANK LTD(608304)
248 Baireddi Palle AP-10-061-017-016/020071
(G.T.PALLE) 		0210061000NRG25250420240220643 25/04/2024 Subramanyam 0210061WL021976 Subramanyam 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526013 Mr G Subramanyam INDIAN BANK(607105)
249 Baireddi Palle AP-10-061-017-016/020072
(G.T.PALLE) 		0210061000NRG25250420240220644 25/04/2024 Jayaramappa 0210061WL021976 Jayaramappa 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496526062 Mr JAYARAMAPPA G INDIAN BANK(607105)
250 Baireddi Palle AP-10-061-017-016/020072
(G.T.PALLE) 		0210061000NRG25250420240220646 25/04/2024 Jkanthamma 0210061WL021976 Jkanthamma 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525800 Mrs G KANTHAMMA INDIAN BANK(607105)
251 Baireddi Palle AP-10-061-017-016/020072
(G.T.PALLE) 		0210061000NRG25250420240220645 25/04/2024 Sarasamma 0210061WL021976 Sarasamma 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525923 Mrs G Saraswathi INDIAN BANK(607105)
252 Baireddi Palle AP-10-061-017-016/020075
(G.T.PALLE) 		0210061000NRG25250420240220647 25/04/2024 Ramappa 0210061WL021976 Ramappa 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526066 Mr RAMAPPA K INDIAN BANK(607105)
253 Baireddi Palle AP-10-061-017-016/020078
(G.T.PALLE) 		0210061000NRG25250420240220649 25/04/2024 Munilakshmamma 0210061WL021976 Munilakshmamma 00176 IDIB000B003 886 886 Processed 02/05/2024 3496525753 Mrs C Munilakshmi INDIAN BANK(607105)
254 Baireddi Palle AP-10-061-017-016/020078
(G.T.PALLE) 		0210061000NRG25250420240220648 25/04/2024 Narayanappa 0210061WL021976 Narayanappa 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525758 Mr C Narayanappa C INDIAN BANK(607105)
255 Baireddi Palle AP-10-061-017-016/020091
(G.T.PALLE) 		0210061000NRG25250420240220650 25/04/2024 Jayamma 0210061WL021976 Jayamma 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525981 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Baireddi Palle AP-10-061-017-016/020094
(G.T.PALLE) 		0210061000NRG25250420240217452 25/04/2024 Gururaja 0210061WL021761 Gururaja 00176 IDIB000B003 1472 1472 Processed 02/05/2024 3496525925 Mr N GURURAJA INDIAN BANK(607105)
257 Baireddi Palle AP-10-061-017-016/020094
(G.T.PALLE) 		0210061000NRG25250420240217453 25/04/2024 Salamma 0210061WL021761 Salamma 00176 IDIB000B003 1472 1472 Processed 02/05/2024 3496525922 Mrs N Salamma INDIAN BANK(607105)
258 Baireddi Palle AP-10-061-017-016/020096
(G.T.PALLE) 		0210061000NRG25250420240220651 25/04/2024 Lakshmamma 0210061WL021976 Lakshmamma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526004 G LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
259 Baireddi Palle AP-10-061-017-016/020099
(G.T.PALLE) 		0210061000NRG25250420240217454 25/04/2024 Muneppa 0210061WL021761 Muneppa 00176 IDIB000B003 1472 1472 Processed 02/05/2024 3496525982 Mr A MUNEPPA INDIAN BANK(607105)
260 Baireddi Palle AP-10-061-017-016/020110
(G.T.PALLE) 		0210061000NRG25250420240220652 25/04/2024 Babu 0210061WL021976 Babu 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525822 Mr BABU T INDIAN BANK(607105)
261 Baireddi Palle AP-10-061-017-016/020110
(G.T.PALLE) 		0210061000NRG25250420240220653 25/04/2024 Manjula 0210061WL021976 Manjula 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525980 Mrs T Manjula INDIAN BANK(607105)
262 Baireddi Palle AP-10-061-017-016/020111
(G.T.PALLE) 		0210061000NRG25250420240220655 25/04/2024 Rajamma 0210061WL021976 Rajamma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525767 Mrs RAJAMMA A INDIAN BANK(607105)
263 Baireddi Palle AP-10-061-017-016/020111
(G.T.PALLE) 		0210061000NRG25250420240220654 25/04/2024 Venkatesh 0210061WL021976 Venkatesh 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525918 Mr A Venkatesh INDIAN BANK(607105)
264 Baireddi Palle AP-10-061-017-016/020113
(G.T.PALLE) 		0210061000NRG25250420240220657 25/04/2024 Manjula 0210061WL021976 Manjula 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525752 B MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
265 Baireddi Palle AP-10-061-017-016/020113
(G.T.PALLE) 		0210061000NRG25250420240220656 25/04/2024 Venkatramana 0210061WL021976 Venkatramana 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525838 Mr B VENKATRAMANA BIDDALOLLU INDIAN BANK(607105)
266 Baireddi Palle AP-10-061-017-016/020114
(G.T.PALLE) 		0210061000NRG25250420240220659 25/04/2024 Kadiramma 0210061WL021976 Kadiramma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525989 Mrs A Kadiremma INDIAN BANK(607105)
267 Baireddi Palle AP-10-061-017-016/020114
(G.T.PALLE) 		0210061000NRG25250420240220658 25/04/2024 Krishnappa 0210061WL021976 Krishnappa 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525791 Mr A KRISHNAPPA INDIAN BANK(607105)
268 Baireddi Palle AP-10-061-017-016/020115
(G.T.PALLE) 		0210061000NRG25250420240220661 25/04/2024 ademma 0210061WL021976 ademma 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496526069 Mrs ADEMMA A INDIAN BANK(607105)
269 Baireddi Palle AP-10-061-017-016/020119
(G.T.PALLE) 		0210061000NRG25250420240217455 25/04/2024 varalakshmi 0210061WL021761 varalakshmi 00176 IDIB000B003 1472 1472 Processed 02/05/2024 3496525762 Mrs varalakshmi c INDIAN BANK(607105)
270 Baireddi Palle AP-10-061-017-016/020122
(G.T.PALLE) 		0210061000NRG25250420240217457 25/04/2024 Muragesh 0210061WL021761 Muragesh 00176 IDIB000B003 884 884 Processed 02/05/2024 3496525797 Mr N MURAGESH INDIAN BANK(607105)
271 Baireddi Palle AP-10-061-017-016/020122
(G.T.PALLE) 		0210061000NRG25250420240217458 25/04/2024 Venkatalakshmi 0210061WL021761 Venkatalakshmi 00176 IDIB000B003 884 884 Processed 02/05/2024 3496525871 Mrs N VENKATALAKSHMAMMA INDIAN BANK(607105)
272 Baireddi Palle AP-10-061-017-016/020124
(G.T.PALLE) 		0210061000NRG25250420240220663 25/04/2024 Gururaja 0210061WL021976 Gururaja 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525865 Mr T Gururaja INDIAN BANK(607105)
273 Baireddi Palle AP-10-061-017-016/020124
(G.T.PALLE) 		0210061000NRG25250420240220662 25/04/2024 Nagamma 0210061WL021976 Nagamma 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525811 Mrs NAGAMMA T INDIAN BANK(607105)
274 Baireddi Palle AP-10-061-017-016/020124
(G.T.PALLE) 		0210061000NRG25250420240220664 25/04/2024 Syamalamma 0210061WL021976 Syamalamma 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525858 Mr T Syamalamma INDIAN BANK(607105)
275 Baireddi Palle AP-10-061-017-016/020125
(G.T.PALLE) 		0210061000NRG25250420240220665 25/04/2024 Kadirappa 0210061WL021976 Kadirappa 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496526075 Mr G Kadirappa INDIAN BANK(607105)
276 Baireddi Palle AP-10-061-017-016/020125
(G.T.PALLE) 		0210061000NRG25250420240220666 25/04/2024 Nagamma 0210061WL021976 Nagamma 00176 IDIB000B003 1476 1476 Processed 02/05/2024 3496525798 Mrs G NAGAMMA INDIAN BANK(607105)
277 Baireddi Palle AP-10-061-017-016/020126
(G.T.PALLE) 		0210061000NRG25250420240220667 25/04/2024 Shobhavathi 0210061WL021976 Shobhavathi 00176 IDIB000B003 1181 1181 Processed 02/05/2024 3496525755 K SHOBHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 373147 373147
278 Baireddi Palle AP-10-061-010-010/050100
(BELUPALLE) 		0210061000NRG25250420240215801 25/04/2024 padmanabhareddy 0210061WL021657 padmanabhareddy 00176 IDIB000P007 1125 1125 Processed 02/05/2024 3496525972 PADMANABHA REDDY KANCHAM SAPTAGIRI GRAMEENA BANK(607053)
279 Baireddi Palle AP-10-061-015-014/020288
(PATHAPET) 		0210061000NRG25250420240216802 25/04/2024 n ashok kumar 0210061WL021705 n ashok kumar 00176 IDIB000P007 1594 1594 Processed 02/05/2024 3496525774 Mr N ASHOK KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2719 2719
280 Baireddi Palle AP-10-061-010-010/050019
(BELUPALLE) 		0210061000NRG25250420240215784 25/04/2024 Gangulamma 0210061WL021657 Gangulamma 00176 IDIB0SGB001 281 281 Processed 02/05/2024 3496525963 GANGULAMMA T SAPTAGIRI GRAMEENA BANK(607053)
281 Baireddi Palle AP-10-061-010-010/050129
(BELUPALLE) 		0210061000NRG25250420240215809 25/04/2024 Vasudeva Reddy 0210061WL021657 Vasudeva Reddy 00176 IDIB0SGB001 281 281 Processed 02/05/2024 3496525936 VASUDEVA REDDY KANCHAM SAPTAGIRI GRAMEENA BANK(607053)
282 Baireddi Palle AP-10-061-010-010/060019
(BELUPALLE) 		0210061000NRG25250420240216312 25/04/2024 Guru 0210061WL021678 Guru 00176 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496526020 V Guru SAPTAGIRI GRAMEENA BANK(607053)
283 Baireddi Palle AP-10-061-012-012/030213
(GANGINAYANIPALLE) 		0210061000NRG25250420240212193 25/04/2024 muniraju 0210061WL021382 muniraju 00176 IDIB0SGB001 1686 1686 Processed 02/05/2024 3496525968 Mr P Muniraja INDIAN BANK(607105)
SubTotal 3338 3338
284 Baireddi Palle AP-10-061-010-010/010069
(BELUPALLE) 		0210061000NRG25250420240216051 25/04/2024 Venkatappa 0210061WL021662 Venkatappa 00415 SBIN0000266 881 881 Processed 02/05/2024 3496525938 MR VENKATAPPA M STATE BANK OF INDIA(508548)
285 Baireddi Palle AP-10-061-010-010/050002
(BELUPALLE) 		0210061000NRG25250420240215776 25/04/2024 Narayanappa 0210061WL021657 Narayanappa 00415 SBIN0000266 562 562 Processed 02/05/2024 3496525948 MR NARAYANAPPA Y STATE BANK OF INDIA(508548)
286 Baireddi Palle AP-10-061-010-010/050099
(BELUPALLE) 		0210061000NRG25250420240215800 25/04/2024 Hariksirhnsreddy 0210061WL021657 Hariksirhnsreddy 00415 SBIN0000266 1125 1125 Processed 02/05/2024 3496526021 MR K HARI KRISHNA REDDY STATE BANK OF INDIA(508548)
287 Baireddi Palle AP-10-061-010-010/050107
(BELUPALLE) 		0210061000NRG25250420240215804 25/04/2024 Venkatrama Naidu 0210061WL021657 Venkatrama Naidu 00415 SBIN0000266 1125 1125 Processed 02/05/2024 3496526022 VENKATRAMANAPPA BUDAKKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
288 Baireddi Palle AP-10-061-010-010/050120
(BELUPALLE) 		0210061000NRG25250420240215806 25/04/2024 Renuka 0210061WL021657 Renuka 00415 SBIN0000266 1125 1125 Processed 02/05/2024 3496525955 MRS S RENUKA STATE BANK OF INDIA(508548)
289 Baireddi Palle AP-10-061-010-010/050120
(BELUPALLE) 		0210061000NRG25250420240215805 25/04/2024 Srinivasulu Reddy 0210061WL021657 Srinivasulu Reddy 00415 SBIN0000266 562 562 Processed 02/05/2024 3496525954 Mr S Srinivasulu Reddy INDIAN BANK(607105)
290 Baireddi Palle AP-10-061-010-010/050124
(BELUPALLE) 		0210061000NRG25250420240215807 25/04/2024 Srinivasulu Reddy 0210061WL021657 Srinivasulu Reddy 00415 SBIN0000266 1125 1125 Processed 02/05/2024 3496525949 MR K SREENIVASULU REDDY STATE BANK OF INDIA(508548)
291 Baireddi Palle AP-10-061-010-010/060005
(BELUPALLE) 		0210061000NRG25250420240216303 25/04/2024 Krishnappa 0210061WL021678 Krishnappa 00415 SBIN0000266 1090 1090 Processed 02/05/2024 3496525951 MR KRISHNAPPA T STATE BANK OF INDIA(508548)
292 Baireddi Palle AP-10-061-012-012/030220
(GANGINAYANIPALLE) 		0210061000NRG25250420240212197 25/04/2024 ramaraju 0210061WL021382 ramaraju 00415 SBIN0000266 1686 1686 Processed 02/05/2024 3496525950 MR R RAMARAJU STATE BANK OF INDIA(508548)
293 Baireddi Palle AP-10-061-012-012/030220
(GANGINAYANIPALLE) 		0210061000NRG25250420240212196 25/04/2024 venkatachalam 0210061WL021382 venkatachalam 00415 SBIN0000266 1686 1686 Processed 02/05/2024 3496525946 MR R VENKATACHALAM STATE BANK OF INDIA(508548)
294 Baireddi Palle AP-10-061-016-015/010031
(KADAPANATHAM) 		0210061000NRG25250420240216820 25/04/2024 Ramesh 0210061WL021705 Ramesh 00415 SBIN0000266 797 797 Processed 02/05/2024 3496525947 MR RAMESH BABU PEDDAMUNEPAGARI STATE BANK OF INDIA(508548)
295 Baireddi Palle AP-10-061-016-015/10240
(KADAPANATHAM) 		0210061000NRG25250420240216853 25/04/2024 P Naveen Kumar 0210061WL021705 P Naveen Kumar 00415 SBIN0000266 1328 1328 Processed 02/05/2024 3496525956 P NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Baireddi Palle AP-10-061-017-016/20141
(G.T.PALLE) 		0210061000NRG25250420240220672 25/04/2024 G Subramanyam 0210061WL021976 G Subramanyam 00415 SBIN0000266 1181 1181 Processed 02/05/2024 3496525940 G SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14273 14273
297 Baireddi Palle AP-10-061-010-010/60104
(BELUPALLE) 		0210061000NRG25250420240216322 25/04/2024 Reddeppa 0210061WL021678 Reddeppa 00415 SBIN0016429 1090 1090 Processed 02/05/2024 3496525941 Mr M Reddeppa INDIAN BANK(607105)
SubTotal 1090 1090
298 Baireddi Palle AP-10-061-010-010/50161
(BELUPALLE) 		0210061000NRG25250420240215814 25/04/2024 Balakrishnareddy 0210061WL021657 Balakrishnareddy 00415 SBIN0021529 1125 1125 Processed 02/05/2024 3496525953 BALAKRISHNA REDDY SINGITALA STATE BANK OF INDIA(508548)
299 Baireddi Palle AP-10-061-012-012/030062
(GANGINAYANIPALLE) 		0210061000NRG25250420240212162 25/04/2024 r.manohar 0210061WL021382 r.manohar 00415 SBIN0021529 1686 1686 Processed 02/05/2024 3496525939 Mr MANOHAR R R INDIAN BANK(607105)
300 Baireddi Palle AP-10-061-016-015/010220
(KADAPANATHAM) 		0210061000NRG25250420240216847 25/04/2024 RAJU 0210061WL021705 RAJU 00415 SBIN0021529 1328 1328 Processed 02/05/2024 3496525952 K RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4139 4139
301 Baireddi Palle AP-10-061-014-014/010126
(PATHURNATHAM) 		0210061000NRG25250420240222132 25/04/2024 A Hamsaveni 0210061WL022066 A Hamsaveni 00691 IPOS0000001 871 871 Processed 02/05/2024 3496526023 A HAMSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Baireddi Palle AP-10-061-014-014/50106
(PATHURNATHAM) 		0210061000NRG25250420240222142 25/04/2024 A Padma 0210061WL022066 A Padma 00691 IPOS0000001 290 290 Processed 02/05/2024 3496525933 A PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Baireddi Palle AP-10-061-015-014/40292
(PATHAPET) 		0210061000NRG25250420240222036 25/04/2024 K Sugunamma 0210061WL022056 K Sugunamma 00691 IPOS0000001 1426 1426 Processed 02/05/2024 3496526027 K SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Baireddi Palle AP-10-061-015-014/40296
(PATHAPET) 		0210061000NRG25250420240222038 25/04/2024 A Syamalamma 0210061WL022056 A Syamalamma 00691 IPOS0000001 1426 1426 Processed 02/05/2024 3496525929 V SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Baireddi Palle AP-10-061-015-014/40297
(PATHAPET) 		0210061000NRG25250420240222039 25/04/2024 V Nagamma 0210061WL022056 V Nagamma 00691 IPOS0000001 1426 1426 Processed 02/05/2024 3496526026 V NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Baireddi Palle AP-10-061-015-014/40298
(PATHAPET) 		0210061000NRG25250420240222041 25/04/2024 V Sarojamma 0210061WL022056 V Sarojamma 00691 IPOS0000001 1426 1426 Processed 02/05/2024 3496525931 V SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Baireddi Palle AP-10-061-015-014/40298
(PATHAPET) 		0210061000NRG25250420240222040 25/04/2024 V Vinayaka 0210061WL022056 V Vinayaka 00691 IPOS0000001 1426 1426 Processed 02/05/2024 3496525930 V VINAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Baireddi Palle AP-10-061-016-015/010048
(KADAPANATHAM) 		0210061000NRG25250420240216826 25/04/2024 Subramanyam P 0210061WL021705 Subramanyam P 00691 IPOS0000001 1594 1594 Processed 02/05/2024 3496525928 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Baireddi Palle AP-10-061-017-016/020114
(G.T.PALLE) 		0210061000NRG25250420240220660 25/04/2024 B Subramanyam 0210061WL021976 B Subramanyam 00691 IPOS0000001 886 886 Processed 02/05/2024 3496525935 B SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 Baireddi Palle AP-10-061-017-016/020119
(G.T.PALLE) 		0210061000NRG25250420240217456 25/04/2024 Srinivasulu c 0210061WL021761 Srinivasulu c 00691 IPOS0000001 1472 1472 Processed 02/05/2024 3496526028 C SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Baireddi Palle AP-10-061-017-016/20080-A
(G.T.PALLE) 		0210061000NRG25250420240220668 25/04/2024 C Reddemma 0210061WL021976 C Reddemma 00691 IPOS0000001 886 886 Processed 02/05/2024 3496526025 C REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Baireddi Palle AP-10-061-017-016/20133-A
(G.T.PALLE) 		0210061000NRG25250420240220669 25/04/2024 Adhi 0210061WL021976 Adhi 00691 IPOS0000001 886 886 Processed 02/05/2024 3496525932 A ADI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Baireddi Palle AP-10-061-017-016/20133-A
(G.T.PALLE) 		0210061000NRG25250420240220670 25/04/2024 Gopalappa 0210061WL021976 Gopalappa 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3496525926 A GOPALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Baireddi Palle AP-10-061-017-016/20133-A
(G.T.PALLE) 		0210061000NRG25250420240220671 25/04/2024 Reddaemma 0210061WL021976 Reddaemma 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3496525927 A REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Baireddi Palle AP-10-061-017-016/20139
(G.T.PALLE) 		0210061000NRG25250420240217459 25/04/2024 KA Mamatha 0210061WL021761 KA Mamatha 00691 IPOS0000001 1472 1472 Processed 02/05/2024 3496525934 K A MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Baireddi Palle AP-10-061-017-016/20142
(G.T.PALLE) 		0210061000NRG25250420240220673 25/04/2024 A ranjani 0210061WL021976 A ranjani 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3496526024 A RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19030 19030
317 Baireddi Palle AP-10-061-010-010/010107
(BELUPALLE) 		0210061000NRG25250420240216055 25/04/2024 Chandubasha 0210061WL021662 Chandubasha 00709 IDIB0SGB001 881 881 Processed 02/05/2024 3496525942 Chand Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
318 Baireddi Palle AP-10-061-010-010/060002
(BELUPALLE) 		0210061000NRG25250420240216300 25/04/2024 Parvathamma 0210061WL021678 Parvathamma 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525959 PARVATHAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
319 Baireddi Palle AP-10-061-010-010/060002
(BELUPALLE) 		0210061000NRG25250420240216299 25/04/2024 Sankarappa 0210061WL021678 Sankarappa 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525862 Mr SANKARAPPA Thoti INDIAN BANK(607105)
320 Baireddi Palle AP-10-061-010-010/060007
(BELUPALLE) 		0210061000NRG25250420240216306 25/04/2024 Sarojamma 0210061WL021678 Sarojamma 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525945 Y SAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
321 Baireddi Palle AP-10-061-010-010/060015
(BELUPALLE) 		0210061000NRG25250420240216311 25/04/2024 Syamala 0210061WL021678 Syamala 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525944 K Syamalamma SAPTAGIRI GRAMEENA BANK(607053)
322 Baireddi Palle AP-10-061-010-010/060029
(BELUPALLE) 		0210061000NRG25250420240216315 25/04/2024 Narayanappa 0210061WL021678 Narayanappa 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525965 NARAYANAPPA V SAPTAGIRI GRAMEENA BANK(607053)
323 Baireddi Palle AP-10-061-010-010/060030
(BELUPALLE) 		0210061000NRG25250420240216316 25/04/2024 Rangappa 0210061WL021678 Rangappa 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525961 RANGAPPA V SAPTAGIRI GRAMEENA BANK(607053)
324 Baireddi Palle AP-10-061-010-010/060076
(BELUPALLE) 		0210061000NRG25250420240216319 25/04/2024 Areppa 0210061WL021678 Areppa 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525962 Mr G Areppa INDIAN BANK(607105)
325 Baireddi Palle AP-10-061-010-010/60100
(BELUPALLE) 		0210061000NRG25250420240216321 25/04/2024 T Gayathri 0210061WL021678 T Gayathri 00709 IDIB0SGB001 1090 1090 Processed 02/05/2024 3496525970 T GAYATHRI SAPTAGIRI GRAMEENA BANK(607053)
326 Baireddi Palle AP-10-061-012-012/030178
(GANGINAYANIPALLE) 		0210061000NRG25250420240212179 25/04/2024 Venkatappa 0210061WL021382 Venkatappa 00709 IDIB0SGB001 1686 1686 Processed 02/05/2024 3496525859 VENKATAPPA ERRAKADIREPALLE SAPTAGIRI GRAMEENA BANK(607053)
327 Baireddi Palle AP-10-061-012-012/030214
(GANGINAYANIPALLE) 		0210061000NRG25250420240212194 25/04/2024 sunanda 0210061WL021382 sunanda 00709 IDIB0SGB001 1686 1686 Processed 02/05/2024 3496525967 SUNANDHA S SAPTAGIRI GRAMEENA BANK(607053)
328 Baireddi Palle AP-10-061-014-014/010006
(PATHURNATHAM) 		0210061000NRG25250420240222124 25/04/2024 Kanthamma 0210061WL022066 Kanthamma 00709 IDIB0SGB001 581 581 Processed 02/05/2024 3496525943 Mrs P Kanthamma INDIAN BANK(607105)
329 Baireddi Palle AP-10-061-015-014/020172
(PATHAPET) 		0210061000NRG25250420240222110 25/04/2024 DHANAMMA BUDDAPPAGARI 0210061WL022064 DHANAMMA BUDDAPPAGARI 00709 IDIB0SGB001 1758 1758 Processed 02/05/2024 3496525867 DHANAMMA BUDAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
330 Baireddi Palle AP-10-061-015-014/040004
(PATHAPET) 		0210061000NRG25250420240222067 25/04/2024 Subramanyam 0210061WL022060 Subramanyam 00709 IDIB0SGB001 1214 1214 Processed 02/05/2024 3496525960 SUBRAMANYAM B SAPTAGIRI GRAMEENA BANK(607053)
331 Baireddi Palle AP-10-061-015-014/040035
(PATHAPET) 		0210061000NRG25250420240222071 25/04/2024 K kadirappa 0210061WL022060 K kadirappa 00709 IDIB0SGB001 1214 1214 Processed 02/05/2024 3496525903 Mr K Kadirappa INDIAN BANK(607105)
332 Baireddi Palle AP-10-061-015-014/040110
(PATHAPET) 		0210061000NRG25250420240222032 25/04/2024 J Thippanna 0210061WL022056 J Thippanna 00709 IDIB0SGB001 1426 1426 Processed 02/05/2024 3496525861 B TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Baireddi Palle AP-10-061-015-014/040251
(PATHAPET) 		0210061000NRG25250420240222080 25/04/2024 Subramanayam 0210061WL022060 Subramanayam 00709 IDIB0SGB001 1214 1214 Processed 02/05/2024 3496525964 SUBRAMANYAM K SAPTAGIRI GRAMEENA BANK(607053)
334 Baireddi Palle AP-10-061-015-014/040273
(PATHAPET) 		0210061000NRG25250420240222050 25/04/2024 Rajendra 0210061WL022058 Rajendra 00709 IDIB0SGB001 1354 1354 Processed 02/05/2024 3496525957 RAJENDRA JOGAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
335 Baireddi Palle AP-10-061-015-014/040278
(PATHAPET) 		0210061000NRG25250420240222052 25/04/2024 Padmamma 0210061WL022058 Padmamma 00709 IDIB0SGB001 1354 1354 Processed 02/05/2024 3496525958 PADMA S SAPTAGIRI GRAMEENA BANK(607053)
336 Baireddi Palle AP-10-061-015-014/40295
(PATHAPET) 		0210061000NRG25250420240222037 25/04/2024 A Nagaveni 0210061WL022056 A Nagaveni 00709 IDIB0SGB001 1426 1426 Processed 02/05/2024 3496526029 A NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Baireddi Palle AP-10-061-016-015/010218
(KADAPANATHAM) 		0210061000NRG25250420240216844 25/04/2024 S ROSHAN BASHA 0210061WL021705 S ROSHAN BASHA 00709 IDIB0SGB001 1594 1594 Processed 02/05/2024 3496525971 Mr S ROSHAN BASHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
338 Baireddi Palle AP-10-061-016-015/010221
(KADAPANATHAM) 		0210061000NRG25250420240216848 25/04/2024 Baseer Ahammad 0210061WL021705 Baseer Ahammad 00709 IDIB0SGB001 1594 1594 Processed 02/05/2024 3496525909 BASHEER AHAMAD PATAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27702 27702
Total 445438 445438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baireddi Palle AP0210061_250424APB_FTO_15708 INDIAN BANK IDIB000B003 BAIREDDIPALLE 373147
2 Baireddi Palle AP0210061_250424APB_FTO_15708 INDIAN BANK IDIB000P007 PALAMANER 2719
3 Baireddi Palle AP0210061_250424APB_FTO_15708 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3338
4 Baireddi Palle AP0210061_250424APB_FTO_15708 STATE BANK OF INDIA SBIN0000266 PALMANER 14273
5 Baireddi Palle AP0210061_250424APB_FTO_15708 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 1090
6 Baireddi Palle AP0210061_250424APB_FTO_15708 STATE BANK OF INDIA SBIN0021529 PALAMANER 4139
7 Baireddi Palle AP0210061_250424APB_FTO_15708 India Post Payments Bank IPOS0000001 CHITTOOR 19030
8 Baireddi Palle AP0210061_250424APB_FTO_15708 Saptagiri Grameena Bank IDIB0SGB001 BAIREDDIPALLE 26821
9 Baireddi Palle AP0210061_250424APB_FTO_15708 Saptagiri Grameena Bank IDIB0SGB001 PATHIKONDA 881

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