Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_160524APB_FTO_55652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudi Palle AP-10-065-001-002/010001
(DASIMANIPALLE) 		0210065000NRG25160520240594846 16/05/2024 Venkatachlapathi 0210065WL044468 Venkatachlapathi 00078 CNRB0002714 1474 1474 Processed 22/05/2024 4224927474 K VENKATACHALAPATHI CANARA BANK(508532)
2 Gudi Palle AP-10-065-001-002/010026
(DASIMANIPALLE) 		0210065000NRG25160520240594861 16/05/2024 M Venkatesh 0210065WL044468 M Venkatesh 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927631 VENKATESH CANARA BANK(508532)
3 Gudi Palle AP-10-065-001-002/010031
(DASIMANIPALLE) 		0210065000NRG25160520240594868 16/05/2024 GOPI 0210065WL044468 GOPI 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927634 R GOPI CANARA BANK(508532)
4 Gudi Palle AP-10-065-001-002/010064
(DASIMANIPALLE) 		0210065000NRG25160520240594885 16/05/2024 Ramappa 0210065WL044468 Ramappa 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927586 RAMAPPA M KARUR VYSA BANK(607100)
5 Gudi Palle AP-10-065-001-002/010096
(DASIMANIPALLE) 		0210065000NRG25160520240594895 16/05/2024 Subramanyam 0210065WL044468 Subramanyam 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927642 N SUBRAMANYAM CANARA BANK(508532)
6 Gudi Palle AP-10-065-001-002/010106
(DASIMANIPALLE) 		0210065000NRG25160520240594901 16/05/2024 Govindappa 0210065WL044468 Govindappa 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927641 M GOVINDAPPA CANARA BANK(508532)
7 Gudi Palle AP-10-065-001-002/010133
(DASIMANIPALLE) 		0210065000NRG25160520240594922 16/05/2024 Sivappa 0210065WL044468 Sivappa 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927603 SIVAPPA CANARA BANK(508532)
8 Gudi Palle AP-10-065-001-002/010139
(DASIMANIPALLE) 		0210065000NRG25160520240594927 16/05/2024 meena 0210065WL044468 meena 00078 CNRB0002714 1769 1769 Processed 22/05/2024 4224927609 B MEENA SAPTAGIRI GRAMEENA BANK(607053)
9 Gudi Palle AP-10-065-002-003/040177
(KODATHANAPALLE) 		0210065000NRG25160520240594112 16/05/2024 danamma 0210065WL044439 danamma 00078 CNRB0002714 1624 1624 Processed 22/05/2024 4224927980 D DANMMA W O SIVAPPA MUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
10 Gudi Palle AP-10-065-010-020/020402
(PEDDABADANIWADA) 		0210065000NRG25160520240583699 16/05/2024 anitha 0210065WL043876 anitha 00078 CNRB0002714 746 746 Processed 22/05/2024 4224927629 V ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gudi Palle AP-10-065-015-033/020014
(CHEEKATIPALLE) 		0210065000NRG25160520240590444 16/05/2024 Mallika 0210065WL044206 Mallika 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927499 MALLIKA W O RAMAMURTHY RAMAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
12 Gudi Palle AP-10-065-015-033/020023
(CHEEKATIPALLE) 		0210065000NRG25160520240590448 16/05/2024 Kantamma 0210065WL044206 Kantamma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927502 KANTHAMMA W OBETAPPA SAPTAGIRI GRAMEENA BANK(607053)
13 Gudi Palle AP-10-065-015-033/020025
(CHEEKATIPALLE) 		0210065000NRG25160520240590449 16/05/2024 Ratnamma 0210065WL044206 Ratnamma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927494 RATHNAMMA W OGANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
14 Gudi Palle AP-10-065-015-033/020035
(CHEEKATIPALLE) 		0210065000NRG25160520240590452 16/05/2024 Saalamma 0210065WL044206 Saalamma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927508 SALAMMA W O KRISHNAPPA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
15 Gudi Palle AP-10-065-015-033/020036
(CHEEKATIPALLE) 		0210065000NRG25160520240590453 16/05/2024 Chinnakka 0210065WL044206 Chinnakka 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927500 CHINAKKA CANARA BANK(508532)
16 Gudi Palle AP-10-065-015-033/020050
(CHEEKATIPALLE) 		0210065000NRG25160520240590455 16/05/2024 Vasanthamma 0210065WL044206 Vasanthamma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927493 VASANTHAMMA W OVENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
17 Gudi Palle AP-10-065-015-033/020052
(CHEEKATIPALLE) 		0210065000NRG25160520240590456 16/05/2024 Chandramma 0210065WL044206 Chandramma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927496 CHANDRAMMA CANARA BANK(508532)
18 Gudi Palle AP-10-065-015-033/020061
(CHEEKATIPALLE) 		0210065000NRG25160520240590457 16/05/2024 Kanthamma 0210065WL044206 Kanthamma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927942 K KANTHAMMA W O VENKATAPPA VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
19 Gudi Palle AP-10-065-015-033/020063
(CHEEKATIPALLE) 		0210065000NRG25160520240590458 16/05/2024 narayanamma 0210065WL044206 narayanamma 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927507 NARAYANAMMA W O K CHOWDAPPA K CHOWDAPP SAPTAGIRI GRAMEENA BANK(607053)
20 Gudi Palle AP-10-065-015-033/020068
(CHEEKATIPALLE) 		0210065000NRG25160520240590460 16/05/2024 R PRABAVATHI 0210065WL044206 R PRABAVATHI 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927501 R PRABAVATHI CANARA BANK(508532)
21 Gudi Palle AP-10-065-015-033/20120
(CHEEKATIPALLE) 		0210065000NRG25160520240590465 16/05/2024 NEELAMMA 0210065WL044206 NEELAMMA 00078 CNRB0002714 986 986 Processed 22/05/2024 4224927613 NEELAMMA CANARA BANK(508532)
22 Gudi Palle AP-10-065-019-046/010004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589656 16/05/2024 Chinamma 0210065WL044156 Chinamma 00078 CNRB0002714 1632 1632 Processed 22/05/2024 4224927491 CHINNAMAIAH CANARA BANK(508532)
23 Gudi Palle AP-10-065-019-046/010004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589657 16/05/2024 D Geetha 0210065WL044156 D Geetha 00078 CNRB0002714 1632 1632 Processed 22/05/2024 4224927657 D GEETHA CANARA BANK(508532)
24 Gudi Palle AP-10-065-019-046/010008
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589564 16/05/2024 Mamjamma 0210065WL044144 Mamjamma 00078 CNRB0002714 1632 1632 Processed 22/05/2024 4224927478 MANJAMMA CANARA BANK(508532)
25 Gudi Palle AP-10-065-019-046/010012
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588527 16/05/2024 Vemkatarathanamma 0210065WL044092 Vemkatarathanamma 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4224927628 V VENKATARATHNAMMA CANARA BANK(508532)
26 Gudi Palle AP-10-065-019-046/010019
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588531 16/05/2024 Kalpanna 0210065WL044092 Kalpanna 00078 CNRB0002714 1088 1088 Processed 22/05/2024 4224927469 KALPANA N CANARA BANK(508532)
27 Gudi Palle AP-10-065-019-046/010019
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588530 16/05/2024 Narayanappanaidu 0210065WL044092 Narayanappanaidu 00078 CNRB0002714 1359 1359 Processed 22/05/2024 4224927487 NARAYANAPPA NAIDU CANARA BANK(508532)
28 Gudi Palle AP-10-065-019-046/010027
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588532 16/05/2024 Lokesh 0210065WL044092 Lokesh 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4224927981 T LOKESH CANARA BANK(508532)
29 Gudi Palle AP-10-065-019-046/010031
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588534 16/05/2024 DRAKSHAYANI 0210065WL044092 DRAKSHAYANI 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927585 DRAKSHAYANI CANARA BANK(508532)
30 Gudi Palle AP-10-065-019-046/010038
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588535 16/05/2024 Padmamma 0210065WL044092 Padmamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927637 BADMAVATHI E PALLAVAN GRAMA BANK(607052)
31 Gudi Palle AP-10-065-019-046/010052
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588537 16/05/2024 Susilamma 0210065WL044092 Susilamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927917 SUSEELA CANARA BANK(508532)
32 Gudi Palle AP-10-065-019-046/010067
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589028 16/05/2024 Gopal 0210065WL044118 Gopal 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927976 M GOPAL CANARA BANK(508532)
33 Gudi Palle AP-10-065-019-046/010083
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588099 16/05/2024 Naagaraaju 0210065WL044068 Naagaraaju 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927663 NAGARAJU UNION BANK OF INDIA(508500)
34 Gudi Palle AP-10-065-019-046/010084
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588100 16/05/2024 Padma 0210065WL044068 Padma 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927950 Mrs P PADMA INDIAN BANK(607105)
35 Gudi Palle AP-10-065-019-046/010087
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588101 16/05/2024 Murugamma 0210065WL044068 Murugamma 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927580 MURUGAMMA CANARA BANK(508532)
36 Gudi Palle AP-10-065-019-046/010088
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588102 16/05/2024 Palani 0210065WL044068 Palani 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927653 PALANI CANARA BANK(508532)
37 Gudi Palle AP-10-065-019-046/010089
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588104 16/05/2024 CHENNAMMA 0210065WL044068 CHENNAMMA 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927590 CHENNAMMA CANARA BANK(508532)
38 Gudi Palle AP-10-065-019-046/010090
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588106 16/05/2024 Kannagi 0210065WL044068 Kannagi 00078 CNRB0002714 837 837 Processed 22/05/2024 4224927998 KANAGI CANARA BANK(508532)
39 Gudi Palle AP-10-065-019-046/010090
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588105 16/05/2024 Maadappa 0210065WL044068 Maadappa 00078 CNRB0002714 837 837 Processed 22/05/2024 4224927999 MADHAPPA CANARA BANK(508532)
40 Gudi Palle AP-10-065-019-046/010093
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588107 16/05/2024 Chennamma 0210065WL044068 Chennamma 00078 CNRB0002714 1394 1394 Processed 22/05/2024 4224927483 CHENNAMMA CANARA BANK(508532)
41 Gudi Palle AP-10-065-019-046/010094
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588108 16/05/2024 Naarayanan 0210065WL044068 Naarayanan 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927954 Mr V NARAYANA INDIAN BANK(607105)
42 Gudi Palle AP-10-065-019-046/010097
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588110 16/05/2024 Govimdamma 0210065WL044068 Govimdamma 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927948 Mr GOVINDAMMA W O CHINNASWAMI INDIAN BANK(607105)
43 Gudi Palle AP-10-065-019-046/010098
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588111 16/05/2024 Krishnan 0210065WL044068 Krishnan 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927481 V KRISHNA CANARA BANK(508532)
44 Gudi Palle AP-10-065-019-046/010099
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588113 16/05/2024 Govemdaraju 0210065WL044068 Govemdaraju 00078 CNRB0002714 1394 1394 Processed 22/05/2024 4224927994 G GOVINDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gudi Palle AP-10-065-019-046/010100
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588115 16/05/2024 Raani 0210065WL044068 Raani 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927581 RANI CANARA BANK(508532)
46 Gudi Palle AP-10-065-019-046/010101
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588117 16/05/2024 THIRUPATHI 0210065WL044068 THIRUPATHI 00078 CNRB0002714 1394 1394 Processed 22/05/2024 4224927482 THIRUPATHI CANARA BANK(508532)
47 Gudi Palle AP-10-065-019-046/010102
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589031 16/05/2024 Chandran 0210065WL044118 Chandran 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927949 P CHANDRAN CANARA BANK(508532)
48 Gudi Palle AP-10-065-019-046/010102
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589032 16/05/2024 Manjula 0210065WL044118 Manjula 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927955 C MANJULA DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
49 Gudi Palle AP-10-065-019-046/010106
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589033 16/05/2024 santhamma 0210065WL044118 santhamma 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927944 SANTHAMMA M CANARA BANK(508532)
50 Gudi Palle AP-10-065-019-046/010109
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588503 16/05/2024 Papamma 0210065WL044090 Papamma 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927933 PAPAMMA CANARA BANK(508532)
51 Gudi Palle AP-10-065-019-046/010113
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588505 16/05/2024 Bhaagyamma 0210065WL044090 Bhaagyamma 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927934 Mrs M Bhagya INDIAN BANK(607105)
52 Gudi Palle AP-10-065-019-046/010116
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589035 16/05/2024 Chandrakala 0210065WL044118 Chandrakala 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927644 CHANDRAKALA KARUR VYSA BANK(607100)
53 Gudi Palle AP-10-065-019-046/010117
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588541 16/05/2024 Srivalli 0210065WL044092 Srivalli 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927915 SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gudi Palle AP-10-065-019-046/010126
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588544 16/05/2024 Suguna 0210065WL044092 Suguna 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927584 SUGUNA S PALLAVAN GRAMA BANK(607052)
55 Gudi Palle AP-10-065-019-046/010136
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588546 16/05/2024 Mallamma 0210065WL044092 Mallamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927470 S MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gudi Palle AP-10-065-019-046/010155
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589036 16/05/2024 Suresh 0210065WL044118 Suresh 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927621 SURESH S PALLAVAN GRAMA BANK(607052)
57 Gudi Palle AP-10-065-019-046/010163
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588550 16/05/2024 Neelamma 0210065WL044092 Neelamma 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4224927640 B NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gudi Palle AP-10-065-019-046/010163
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588549 16/05/2024 Parvathamma 0210065WL044092 Parvathamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927995 M PARVATHI CANARA BANK(508532)
59 Gudi Palle AP-10-065-019-046/010174
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588552 16/05/2024 Bhoolakshmi 0210065WL044092 Bhoolakshmi 00078 CNRB0002714 543 543 Processed 22/05/2024 4224927486 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gudi Palle AP-10-065-019-046/010186
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588553 16/05/2024 Sivamma 0210065WL044092 Sivamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4224927918 SIVAMMA CANARA BANK(508532)
61 Gudi Palle AP-10-065-019-046/010237
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588506 16/05/2024 SRIMATHI 0210065WL044090 SRIMATHI 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927490 SREEMATHI CANARA BANK(508532)
62 Gudi Palle AP-10-065-019-046/010253
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589040 16/05/2024 ROJAMMA 0210065WL044118 ROJAMMA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927492 ROJA WOF CHANDRAPPA NAIDU UNION BANK OF INDIA(508500)
63 Gudi Palle AP-10-065-019-046/020002
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588507 16/05/2024 Krishnappa 0210065WL044090 Krishnappa 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927650 N KRISHNAPPA CANARA BANK(508532)
64 Gudi Palle AP-10-065-019-046/020002
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588508 16/05/2024 Sangeetha 0210065WL044090 Sangeetha 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927932 SANGEETHA CANARA BANK(508532)
65 Gudi Palle AP-10-065-019-046/020012
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588510 16/05/2024 Geetha 0210065WL044090 Geetha 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927973 GEETHA CANARA BANK(508532)
66 Gudi Palle AP-10-065-019-046/020012
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588509 16/05/2024 Sree Ramulu 0210065WL044090 Sree Ramulu 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927600 K SREERAMULU CANARA BANK(508532)
67 Gudi Palle AP-10-065-019-046/020015
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588511 16/05/2024 Ratnamma 0210065WL044090 Ratnamma 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927931 RATNAMMA CANARA BANK(508532)
68 Gudi Palle AP-10-065-019-046/020016
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588513 16/05/2024 Kempamma 0210065WL044090 Kempamma 00078 CNRB0002714 1472 1472 Processed 22/05/2024 4224927488 KEMPAMMA CANARA BANK(508532)
69 Gudi Palle AP-10-065-019-046/030003
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588122 16/05/2024 Sali 0210065WL044068 Sali 00078 CNRB0002714 1394 1394 Processed 22/05/2024 4224927468 Mrs M Sali INDIAN BANK(607105)
70 Gudi Palle AP-10-065-019-046/030024
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588124 16/05/2024 Muneppa 0210065WL044068 Muneppa 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927480 R MUNIAPPAN CANARA BANK(508532)
71 Gudi Palle AP-10-065-019-046/030025
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588125 16/05/2024 Manjula 0210065WL044068 Manjula 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927510 MANJULA RAMALINGAM CANARA BANK(508532)
72 Gudi Palle AP-10-065-019-046/030027
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588127 16/05/2024 Munemma 0210065WL044068 Munemma 00078 CNRB0002714 1394 1394 Processed 22/05/2024 4224927485 MUNEMMA CANARA BANK(508532)
73 Gudi Palle AP-10-065-019-046/030029
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588128 16/05/2024 Chinnaperumal 0210065WL044068 Chinnaperumal 00078 CNRB0002714 558 558 Processed 22/05/2024 4224927479 CHINNA PERUMAL CANARA BANK(508532)
74 Gudi Palle AP-10-065-019-046/030029
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588129 16/05/2024 SIVAGAMI 0210065WL044068 SIVAGAMI 00078 CNRB0002714 837 837 Processed 22/05/2024 4224927996 SIVAGAMI M CANARA BANK(508532)
75 Gudi Palle AP-10-065-019-046/030032
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588131 16/05/2024 eswari 0210065WL044068 eswari 00078 CNRB0002714 558 558 Processed 22/05/2024 4224927503 Mr Eswari INDIAN BANK(607105)
76 Gudi Palle AP-10-065-019-046/030033
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588132 16/05/2024 Govindaraju 0210065WL044068 Govindaraju 00078 CNRB0002714 558 558 Processed 22/05/2024 4224927997 S GOVINDARAJ CANARA BANK(508532)
77 Gudi Palle AP-10-065-019-046/030034
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589042 16/05/2024 NARASIMHA NAIDU 0210065WL044118 NARASIMHA NAIDU 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927622 B NARASIANHA NAIDU CANARA BANK(508532)
78 Gudi Palle AP-10-065-019-046/030037
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588133 16/05/2024 CHANDRA 0210065WL044068 CHANDRA 00078 CNRB0002714 279 279 Processed 22/05/2024 4224927951 S CHANDRA CANARA BANK(508532)
79 Gudi Palle AP-10-065-019-046/30069
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589044 16/05/2024 MALLIKA 0210065WL044118 MALLIKA 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927651 MALLIKA CANARA BANK(508532)
80 Gudi Palle AP-10-065-019-047/010074
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589046 16/05/2024 BETAMMA 0210065WL044118 BETAMMA 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927484 BETAMMA CANARA BANK(508532)
81 Gudi Palle AP-10-065-019-047/020004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589047 16/05/2024 Paarvatamma 0210065WL044118 Paarvatamma 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927495 PARVATAMMA P CANARA BANK(508532)
82 Gudi Palle AP-10-065-019-047/020005
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589050 16/05/2024 Chilakamma 0210065WL044118 Chilakamma 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927655 CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gudi Palle AP-10-065-019-047/020005
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589049 16/05/2024 Krishnappanaidu 0210065WL044118 Krishnappanaidu 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927489 KRISHNAPPA NAIDU CANARA BANK(508532)
84 Gudi Palle AP-10-065-019-047/020007
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589051 16/05/2024 Saraswati 0210065WL044118 Saraswati 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927964 P SARASWATHI CANARA BANK(508532)
85 Gudi Palle AP-10-065-019-047/020009
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589052 16/05/2024 Hamsakalamma 0210065WL044118 Hamsakalamma 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927971 S HAMSAKALA CANARA BANK(508532)
86 Gudi Palle AP-10-065-019-047/020012
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589053 16/05/2024 NIRMALA 0210065WL044118 NIRMALA 00078 CNRB0002714 487 487 Processed 22/05/2024 4224927953 NIRMALA CANARA BANK(508532)
87 Gudi Palle AP-10-065-019-047/020018
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589054 16/05/2024 Bhulakshmi 0210065WL044118 Bhulakshmi 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927471 BHULAKSHMAMMA CANARA BANK(508532)
88 Gudi Palle AP-10-065-019-047/020019
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589055 16/05/2024 Syamalamma 0210065WL044118 Syamalamma 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927962 SYAMALAMMA CANARA BANK(508532)
89 Gudi Palle AP-10-065-019-047/020022
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589056 16/05/2024 CHANDRASEKHAR NAIDU 0210065WL044118 CHANDRASEKHAR NAIDU 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927916 CHANDRA SEKAR NAIDU CANARA BANK(508532)
90 Gudi Palle AP-10-065-019-047/020023
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589057 16/05/2024 Syamala 0210065WL044118 Syamala 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927970 N SYAMALA CANARA BANK(508532)
91 Gudi Palle AP-10-065-019-047/020025
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589058 16/05/2024 Chinnamma 0210065WL044118 Chinnamma 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927969 CHINNAMMA KARUR VYSA BANK(607100)
92 Gudi Palle AP-10-065-019-047/020026
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589059 16/05/2024 Ranemma 0210065WL044118 Ranemma 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927497 B RANEMMA CANARA BANK(508532)
93 Gudi Palle AP-10-065-019-047/020035
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589061 16/05/2024 PREMA 0210065WL044118 PREMA 00078 CNRB0002714 730 730 Processed 22/05/2024 4224927919 S PREMA CANARA BANK(508532)
94 Gudi Palle AP-10-065-019-047/020037
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589063 16/05/2024 THIMMOJAMMA 0210065WL044118 THIMMOJAMMA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927965 THIMMOJAMMA CANARA BANK(508532)
95 Gudi Palle AP-10-065-019-047/020038
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589064 16/05/2024 SUJATHA 0210065WL044118 SUJATHA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927963 SUJATHA CANARA BANK(508532)
96 Gudi Palle AP-10-065-019-047/020042
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589066 16/05/2024 SREEVALLI 0210065WL044118 SREEVALLI 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927966 T SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gudi Palle AP-10-065-019-047/020043
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589067 16/05/2024 SARALA 0210065WL044118 SARALA 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927972 K SARALA CANARA BANK(508532)
98 Gudi Palle AP-10-065-019-047/020044
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589068 16/05/2024 RUPA 0210065WL044118 RUPA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927979 R RUPA CANARA BANK(508532)
99 Gudi Palle AP-10-065-019-047/020045
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589069 16/05/2024 Pramila 0210065WL044118 Pramila 00078 CNRB0002714 730 730 Processed 22/05/2024 4224927982 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gudi Palle AP-10-065-019-047/020046
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589070 16/05/2024 Santha 0210065WL044118 Santha 00078 CNRB0002714 730 730 Processed 22/05/2024 4224927610 Mrs SANTHA C KRISHNAMOORTHY INDIAN BANK(607105)
101 Gudi Palle AP-10-065-019-047/030004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589071 16/05/2024 Munilakshmi 0210065WL044118 Munilakshmi 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927472 MUNULAKSHMI CANARA BANK(508532)
102 Gudi Palle AP-10-065-019-047/030004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589073 16/05/2024 Thimmakka 0210065WL044118 Thimmakka 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927473 THIMMAKKA CANARA BANK(508532)
103 Gudi Palle AP-10-065-019-047/030004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589072 16/05/2024 Vadanavodi 0210065WL044118 Vadanavodi 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927476 M VADANAVADI CANARA BANK(508532)
104 Gudi Palle AP-10-065-019-047/030006
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589074 16/05/2024 valaramthi 0210065WL044118 valaramthi 00078 CNRB0002714 974 974 Processed 22/05/2024 4224927477 K VALARMATHI CANARA BANK(508532)
105 Gudi Palle AP-10-065-019-047/030018
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589076 16/05/2024 GOVINDAMMA 0210065WL044118 GOVINDAMMA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927506 GOVINDAMMA CANARA BANK(508532)
106 Gudi Palle AP-10-065-019-047/030022
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589078 16/05/2024 Nandini 0210065WL044118 Nandini 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927504 NANDHINI CANARA BANK(508532)
107 Gudi Palle AP-10-065-019-047/030022
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589077 16/05/2024 Sivakumar 0210065WL044118 Sivakumar 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927475 V SIVAKUMAR CANARA BANK(508532)
108 Gudi Palle AP-10-065-019-047/030026
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589080 16/05/2024 sumathi 0210065WL044118 sumathi 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927505 R SUMATHI CANARA BANK(508532)
109 Gudi Palle AP-10-065-019-047/30056
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589084 16/05/2024 MUNEMMA 0210065WL044118 MUNEMMA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927635 MUNEMMA CANARA BANK(508532)
110 Gudi Palle AP-10-065-019-047/30056
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589085 16/05/2024 MUNEPPA 0210065WL044118 MUNEPPA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927652 MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gudi Palle AP-10-065-019-048/010066
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589087 16/05/2024 KODANDAPPA 0210065WL044118 KODANDAPPA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927619 KODANDAPPA G SOF GUNDAPPA UNION BANK OF INDIA(508500)
112 Gudi Palle AP-10-065-019-048/010069
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589089 16/05/2024 NARAYANA 0210065WL044118 NARAYANA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927620 K NARAYANAN BANK OF BARODA(606985)
113 Gudi Palle AP-10-065-019-048/010076
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589090 16/05/2024 JAYAMMA 0210065WL044118 JAYAMMA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927618 JAYAMMA CANARA BANK(508532)
114 Gudi Palle AP-10-065-019-048/010078
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589092 16/05/2024 CHANDRAPPA 0210065WL044118 CHANDRAPPA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927647 T CHANDRAPPA CANARA BANK(508532)
115 Gudi Palle AP-10-065-019-048/010090
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589093 16/05/2024 PRABHU 0210065WL044118 PRABHU 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927509 PRABU NAGARAJU CANARA BANK(508532)
116 Gudi Palle AP-10-065-019-048/010090
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589094 16/05/2024 SUNITHA 0210065WL044118 SUNITHA 00078 CNRB0002714 1218 1218 Processed 22/05/2024 4224927498 SUNITHA M CANARA BANK(508532)
SubTotal 127005 127005
117 Gudi Palle AP-10-065-002-003/020072
(KODATHANAPALLE) 		0210065000NRG25160520240594140 16/05/2024 Mahendra 0210065WL044440 Mahendra 00078 CNRB0013183 1678 1678 Processed 22/05/2024 4224927532 MAHENDRA V CANARA BANK(508532)
SubTotal 1678 1678
118 Gudi Palle AP-10-065-019-046/030027
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588126 16/05/2024 THIRUPATHI 0210065WL044068 THIRUPATHI 00176 IDIB000C176 1394 1394 Processed 22/05/2024 4224927776 Mr Thirupathi INDIAN BANK(607105)
119 Gudi Palle AP-10-065-019-046/30070
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589045 16/05/2024 B M Sudhakara 0210065WL044118 B M Sudhakara 00176 IDIB000C176 974 974 Processed 22/05/2024 4224927777 Mr Sudhakara B M INDIAN BANK(607105)
120 Gudi Palle AP-10-065-019-047/30040
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589081 16/05/2024 MURUGESH 0210065WL044118 MURUGESH 00176 IDIB000C176 1218 1218 Processed 22/05/2024 4224927775 Mr Murugesh INDIAN BANK(607105)
SubTotal 3586 3586
121 Gudi Palle AP-10-065-008-018/010118
(AGARAM) 		0210065000NRG25160520240585685 16/05/2024 n. vindhkumar 0210065WL043964 n. vindhkumar 00176 IDIB000K058 1131 1131 Processed 22/05/2024 4224927752 VINODH KUMAR S ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
122 Gudi Palle AP-10-065-008-018/020038
(AGARAM) 		0210065000NRG25160520240585715 16/05/2024 puspa 0210065WL043964 puspa 00176 IDIB000K058 1413 1413 Processed 22/05/2024 4224927748 R PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gudi Palle AP-10-065-009-019/020048
(YAMAGANIPALLE) 		0210065000NRG25160520240584153 16/05/2024 rajamma 0210065WL043901 rajamma 00176 IDIB000K058 1776 1776 Processed 22/05/2024 4224927774 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gudi Palle AP-10-065-010-019/040216
(PEDDABADANIWADA) 		0210065000NRG25160520240586519 16/05/2024 m munesh 0210065WL044011 m munesh 00176 IDIB000K058 959 959 Processed 22/05/2024 4224927747 Mr MUNISH M INDIAN BANK(607105)
125 Gudi Palle AP-10-065-010-019/050066
(PEDDABADANIWADA) 		0210065000NRG25160520240586860 16/05/2024 Kamakshmi 0210065WL044032 Kamakshmi 00176 IDIB000K058 504 504 Processed 22/05/2024 4224927753 Mrs C KAMAKSHI INDIAN BANK(607105)
126 Gudi Palle AP-10-065-015-027/010194
(CHEEKATIPALLE) 		0210065000NRG25160520240591983 16/05/2024 Manju 0210065WL044313 Manju 00176 IDIB000K058 1053 1053 Processed 22/05/2024 4224927764 Mr MANJU S O R VEANKATESH INDIAN BANK(607105)
127 Gudi Palle AP-10-065-019-046/010027
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588533 16/05/2024 Pavithra 0210065WL044092 Pavithra 00176 IDIB000K058 1358 1358 Processed 22/05/2024 4224927749 Mrs PAVITHRA S INDIAN BANK(607105)
128 Gudi Palle AP-10-065-019-046/010086
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589030 16/05/2024 PERUMA 0210065WL044118 PERUMA 00176 IDIB000K058 1218 1218 Processed 22/05/2024 4224927770 Mrs PERUMA T INDIAN BANK(607105)
129 Gudi Palle AP-10-065-019-046/010088
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588103 16/05/2024 Padma 0210065WL044068 Padma 00176 IDIB000K058 279 279 Processed 22/05/2024 4224927756 Mrs P PADMINI INDIAN BANK(607105)
130 Gudi Palle AP-10-065-019-046/010094
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588109 16/05/2024 kaveri 0210065WL044068 kaveri 00176 IDIB000K058 279 279 Processed 22/05/2024 4224927759 Mrs N KAVERI INDIAN BANK(607105)
131 Gudi Palle AP-10-065-019-046/010098
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588112 16/05/2024 Saala 0210065WL044068 Saala 00176 IDIB000K058 279 279 Processed 22/05/2024 4224927761 Mrs R SALAMMA INDIAN BANK(607105)
132 Gudi Palle AP-10-065-019-046/010099
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588114 16/05/2024 Madamma 0210065WL044068 Madamma 00176 IDIB000K058 1394 1394 Processed 22/05/2024 4224927754 Mrs G MADAMMA INDIAN BANK(607105)
133 Gudi Palle AP-10-065-019-046/010100
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588116 16/05/2024 Maadamma 0210065WL044068 Maadamma 00176 IDIB000K058 279 279 Processed 22/05/2024 4224927755 Mrs T Madamma MADAMMA INDIAN BANK(607105)
134 Gudi Palle AP-10-065-019-046/010101
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588118 16/05/2024 T. RAJAMMA 0210065WL044068 T. RAJAMMA 00176 IDIB000K058 1394 1394 Processed 22/05/2024 4224927768 Mrs T Rajamma INDIAN BANK(607105)
135 Gudi Palle AP-10-065-019-046/010104
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588119 16/05/2024 Rani 0210065WL044068 Rani 00176 IDIB000K058 1115 1115 Processed 22/05/2024 4224927757 Mrs RANI W O SUNDRARESH INDIAN BANK(607105)
136 Gudi Palle AP-10-065-019-046/010227
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589038 16/05/2024 chinamma 0210065WL044118 chinamma 00176 IDIB000K058 1218 1218 Processed 22/05/2024 4224927742 Mrs CHINNAMMA W O CHINNAMMA INDIAN BANK(607105)
137 Gudi Palle AP-10-065-019-046/010243
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589039 16/05/2024 GOURAMMA 0210065WL044118 GOURAMMA 00176 IDIB000K058 1218 1218 Processed 22/05/2024 4224927765 Mrs V GOWRAMMA INDIAN BANK(607105)
138 Gudi Palle AP-10-065-019-046/020015
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588512 16/05/2024 LAKSHMIDEVI 0210065WL044090 LAKSHMIDEVI 00176 IDIB000K058 1472 1472 Processed 22/05/2024 4224927771 Mrs LAKSHMIDEVI INDIAN BANK(607105)
139 Gudi Palle AP-10-065-019-046/030009
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588123 16/05/2024 Vairamma 0210065WL044068 Vairamma 00176 IDIB000K058 837 837 Processed 22/05/2024 4224927760 Mrs T VAIRAMMA INDIAN BANK(607105)
SubTotal 19176 19176
140 Gudi Palle AP-10-065-001-002/010027
(DASIMANIPALLE) 		0210065000NRG25160520240594864 16/05/2024 N ARUN KUMAR 0210065WL044468 N ARUN KUMAR 00176 IDIB000N138 1474 1474 Processed 22/05/2024 4224927766 Master N ARUN KUMAR INDIAN BANK(607105)
141 Gudi Palle AP-10-065-001-002/010121
(DASIMANIPALLE) 		0210065000NRG25160520240594913 16/05/2024 Venkatachalam 0210065WL044468 Venkatachalam 00176 IDIB000N138 1769 1769 Processed 22/05/2024 4224927758 Mr S VENKATACHALAM INDIAN BANK(607105)
142 Gudi Palle AP-10-065-010-019/040199
(PEDDABADANIWADA) 		0210065000NRG25160520240586511 16/05/2024 santhamma 0210065WL044011 santhamma 00176 IDIB000N138 959 959 Processed 22/05/2024 4224927751 M SANTHAMMA DCB BANK LTD(607290)
143 Gudi Palle AP-10-065-010-019/040231
(PEDDABADANIWADA) 		0210065000NRG25160520240586525 16/05/2024 b alivelu 0210065WL044011 b alivelu 00176 IDIB000N138 959 959 Processed 22/05/2024 4224927772 MR ALIVELU B STATE BANK OF INDIA(508548)
144 Gudi Palle AP-10-065-010-019/050038
(PEDDABADANIWADA) 		0210065000NRG25160520240586856 16/05/2024 Gangamma 0210065WL044032 Gangamma 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4224927750 Mrs M GANGAMMA INDIAN BANK(607105)
145 Gudi Palle AP-10-065-010-020/020398
(PEDDABADANIWADA) 		0210065000NRG25160520240583698 16/05/2024 peddamma 0210065WL043876 peddamma 00176 IDIB000N138 497 497 Processed 22/05/2024 4224927769 Mrs V Pedmamma INDIAN BANK(607105)
146 Gudi Palle AP-10-065-010-020/050002
(PEDDABADANIWADA) 		0210065000NRG25160520240583703 16/05/2024 Chinnavenkatamma 0210065WL043876 Chinnavenkatamma 00176 IDIB000N138 995 995 Processed 22/05/2024 4224927762 Mrs V CHINNA VENKATAMMA INDIAN BANK(607105)
147 Gudi Palle AP-10-065-010-020/050057
(PEDDABADANIWADA) 		0210065000NRG25160520240583711 16/05/2024 v lalitha 0210065WL043876 v lalitha 00176 IDIB000N138 995 995 Processed 22/05/2024 4224927763 V LALITHA INDIAN OVERSEAS BANK(508541)
148 Gudi Palle AP-10-065-019-046/30052
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589043 16/05/2024 THIMMOJI 0210065WL044118 THIMMOJI 00176 IDIB000N138 974 974 Processed 22/05/2024 4224927773 Mrs THIMMOJI INDIAN BANK(607105)
SubTotal 9882 9882
149 Gudi Palle AP-10-065-001-002/010001
(DASIMANIPALLE) 		0210065000NRG25160520240594845 16/05/2024 Krishnappa 0210065WL044468 Krishnappa 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927828 Kishnappa A SAPTAGIRI GRAMEENA BANK(607053)
150 Gudi Palle AP-10-065-001-002/010003
(DASIMANIPALLE) 		0210065000NRG25160520240594847 16/05/2024 Jayamma 0210065WL044468 Jayamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927890 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gudi Palle AP-10-065-001-002/010003
(DASIMANIPALLE) 		0210065000NRG25160520240594848 16/05/2024 Seenappa 0210065WL044468 Seenappa 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927705 M SEENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gudi Palle AP-10-065-001-002/010004
(DASIMANIPALLE) 		0210065000NRG25160520240594849 16/05/2024 Dhanalakshmi 0210065WL044468 Dhanalakshmi 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927576 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gudi Palle AP-10-065-001-002/010004
(DASIMANIPALLE) 		0210065000NRG25160520240594850 16/05/2024 Venkatesh 0210065WL044468 Venkatesh 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927692 V VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gudi Palle AP-10-065-001-002/010005
(DASIMANIPALLE) 		0210065000NRG25160520240594851 16/05/2024 Raajeswari 0210065WL044468 Raajeswari 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927883 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gudi Palle AP-10-065-001-002/010007
(DASIMANIPALLE) 		0210065000NRG25160520240594852 16/05/2024 Mohan 0210065WL044468 Mohan 00176 IDIB0SGB001 295 295 Processed 22/05/2024 4224927693 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gudi Palle AP-10-065-001-002/010009
(DASIMANIPALLE) 		0210065000NRG25160520240594854 16/05/2024 rajamma 0210065WL044468 rajamma 00176 IDIB0SGB001 1474 1474 Processed 22/05/2024 4224927570 RAJAMMA W O B RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
157 Gudi Palle AP-10-065-001-002/010010
(DASIMANIPALLE) 		0210065000NRG25160520240594856 16/05/2024 Venkatamma 0210065WL044468 Venkatamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927568 VENKATAMMA W O VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
158 Gudi Palle AP-10-065-001-002/010010
(DASIMANIPALLE) 		0210065000NRG25160520240594855 16/05/2024 Venkatesh 0210065WL044468 Venkatesh 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927820 A Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
159 Gudi Palle AP-10-065-001-002/010017
(DASIMANIPALLE) 		0210065000NRG25160520240594857 16/05/2024 Jayamma 0210065WL044468 Jayamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927825 Jayamma SAPTAGIRI GRAMEENA BANK(607053)
160 Gudi Palle AP-10-065-001-002/010023
(DASIMANIPALLE) 		0210065000NRG25160520240594858 16/05/2024 Rukmini 0210065WL044468 Rukmini 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927688 RUKAMANI W O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
161 Gudi Palle AP-10-065-001-002/010023
(DASIMANIPALLE) 		0210065000NRG25160520240594859 16/05/2024 Sreenivasulu 0210065WL044468 Sreenivasulu 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927900 SREENIVASULU S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
162 Gudi Palle AP-10-065-001-002/010027
(DASIMANIPALLE) 		0210065000NRG25160520240594863 16/05/2024 shamala 0210065WL044468 shamala 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927567 SYAMALA W O VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
163 Gudi Palle AP-10-065-001-002/010030
(DASIMANIPALLE) 		0210065000NRG25160520240594866 16/05/2024 Ramakrishna 0210065WL044468 Ramakrishna 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927683 RAMAKRISHNAPPA S O LAKSHMAPPA SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-001-002/010030
(DASIMANIPALLE) 		0210065000NRG25160520240594865 16/05/2024 Yasodamma 0210065WL044468 Yasodamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927893 YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gudi Palle AP-10-065-001-002/010031
(DASIMANIPALLE) 		0210065000NRG25160520240594867 16/05/2024 Raajamma 0210065WL044468 Raajamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927894 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gudi Palle AP-10-065-001-002/010032
(DASIMANIPALLE) 		0210065000NRG25160520240594869 16/05/2024 Thavamani 0210065WL044468 Thavamani 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927819 Thavamani SAPTAGIRI GRAMEENA BANK(607053)
167 Gudi Palle AP-10-065-001-002/010034
(DASIMANIPALLE) 		0210065000NRG25160520240594870 16/05/2024 Naaga 0210065WL044468 Naaga 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927902 NAGAVENI W O VEGANADHAM SAPTAGIRI GRAMEENA BANK(607053)
168 Gudi Palle AP-10-065-001-002/010036
(DASIMANIPALLE) 		0210065000NRG25160520240594872 16/05/2024 Jamuna 0210065WL044468 Jamuna 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927679 JAMUNA W O M MALLESH SAPTAGIRI GRAMEENA BANK(607053)
169 Gudi Palle AP-10-065-001-002/010036
(DASIMANIPALLE) 		0210065000NRG25160520240594871 16/05/2024 Mallesh 0210065WL044468 Mallesh 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927897 MALLESH MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
170 Gudi Palle AP-10-065-001-002/010043
(DASIMANIPALLE) 		0210065000NRG25160520240594873 16/05/2024 Devaraju 0210065WL044468 Devaraju 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927818 DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudi Palle AP-10-065-001-002/010043
(DASIMANIPALLE) 		0210065000NRG25160520240594874 16/05/2024 Kamalamma 0210065WL044468 Kamalamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927678 KAMALAMMA W O M VENKATERSH SAPTAGIRI GRAMEENA BANK(607053)
172 Gudi Palle AP-10-065-001-002/010048
(DASIMANIPALLE) 		0210065000NRG25160520240594875 16/05/2024 Manjula 0210065WL044468 Manjula 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927855 MANJULA SAPTAGIRI GRAMEENA BANK(607053)
173 Gudi Palle AP-10-065-001-002/010049
(DASIMANIPALLE) 		0210065000NRG25160520240594876 16/05/2024 Kanthamma 0210065WL044468 Kanthamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927892 KANTHAMMA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
174 Gudi Palle AP-10-065-001-002/010052
(DASIMANIPALLE) 		0210065000NRG25160520240594877 16/05/2024 Bhagyamma 0210065WL044468 Bhagyamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927878 bagyamma k SAPTAGIRI GRAMEENA BANK(607053)
175 Gudi Palle AP-10-065-001-002/010052
(DASIMANIPALLE) 		0210065000NRG25160520240594878 16/05/2024 Krishnamurthy 0210065WL044468 Krishnamurthy 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927633 M KRISHNAMURTHY S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
176 Gudi Palle AP-10-065-001-002/010054
(DASIMANIPALLE) 		0210065000NRG25160520240594879 16/05/2024 Mani 0210065WL044468 Mani 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927896 MANI T SAPTAGIRI GRAMEENA BANK(607053)
177 Gudi Palle AP-10-065-001-002/010054
(DASIMANIPALLE) 		0210065000NRG25160520240594880 16/05/2024 Timmakka 0210065WL044468 Timmakka 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927708 THIMMAKKA W O M MANI SAPTAGIRI GRAMEENA BANK(607053)
178 Gudi Palle AP-10-065-001-002/010055
(DASIMANIPALLE) 		0210065000NRG25160520240594881 16/05/2024 Parvathamma 0210065WL044468 Parvathamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927887 PARVATHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
179 Gudi Palle AP-10-065-001-002/010058
(DASIMANIPALLE) 		0210065000NRG25160520240594882 16/05/2024 Sulochana 0210065WL044468 Sulochana 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927660 SULOCHANA M SAPTAGIRI GRAMEENA BANK(607053)
180 Gudi Palle AP-10-065-001-002/010063
(DASIMANIPALLE) 		0210065000NRG25160520240594884 16/05/2024 Adilakshmi 0210065WL044468 Adilakshmi 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927577 ADHILAKSHMI W OTHANGARAJU SAPTAGIRI GRAMEENA BANK(607053)
181 Gudi Palle AP-10-065-001-002/010063
(DASIMANIPALLE) 		0210065000NRG25160520240594883 16/05/2024 Tamgavelu 0210065WL044468 Tamgavelu 00176 IDIB0SGB001 1180 1180 Processed 22/05/2024 4224927888 THANGARAJU A SAPTAGIRI GRAMEENA BANK(607053)
182 Gudi Palle AP-10-065-001-002/010064
(DASIMANIPALLE) 		0210065000NRG25160520240594886 16/05/2024 Syamala 0210065WL044468 Syamala 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927852 SYAMALA KARUR VYSA BANK(607100)
183 Gudi Palle AP-10-065-001-002/010068
(DASIMANIPALLE) 		0210065000NRG25160520240594887 16/05/2024 Sunandamma 0210065WL044468 Sunandamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927845 BUJJAMMA SAPTAGIRI GRAMEENA BANK(607053)
184 Gudi Palle AP-10-065-001-002/010073
(DASIMANIPALLE) 		0210065000NRG25160520240594888 16/05/2024 Bairappa 0210065WL044468 Bairappa 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927684 BAIRAPPA S O KENPANNA SAPTAGIRI GRAMEENA BANK(607053)
185 Gudi Palle AP-10-065-001-002/010073
(DASIMANIPALLE) 		0210065000NRG25160520240594889 16/05/2024 Rajamma 0210065WL044468 Rajamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927685 RAJAMMA W O BAIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
186 Gudi Palle AP-10-065-001-002/010079
(DASIMANIPALLE) 		0210065000NRG25160520240594890 16/05/2024 Chandrappa 0210065WL044468 Chandrappa 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927815 C CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gudi Palle AP-10-065-001-002/010079
(DASIMANIPALLE) 		0210065000NRG25160520240594891 16/05/2024 Lakshmamma 0210065WL044468 Lakshmamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927853 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gudi Palle AP-10-065-001-002/010080
(DASIMANIPALLE) 		0210065000NRG25160520240594893 16/05/2024 Gowramma 0210065WL044468 Gowramma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927889 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gudi Palle AP-10-065-001-002/010080
(DASIMANIPALLE) 		0210065000NRG25160520240594892 16/05/2024 Narasimhappa 0210065WL044468 Narasimhappa 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927602 K NARASIMHULU S O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
190 Gudi Palle AP-10-065-001-002/010096
(DASIMANIPALLE) 		0210065000NRG25160520240594894 16/05/2024 Mangamma 0210065WL044468 Mangamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927824 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gudi Palle AP-10-065-001-002/010100
(DASIMANIPALLE) 		0210065000NRG25160520240594898 16/05/2024 shivakumar 0210065WL044468 shivakumar 00176 IDIB0SGB001 885 885 Processed 22/05/2024 4224927559 SIVAKUMAR S O NARASIMHAPPA SAPTAGIRI GRAMEENA BANK(607053)
192 Gudi Palle AP-10-065-001-002/010100
(DASIMANIPALLE) 		0210065000NRG25160520240594897 16/05/2024 Sujatha 0210065WL044468 Sujatha 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927699 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gudi Palle AP-10-065-001-002/010106
(DASIMANIPALLE) 		0210065000NRG25160520240594902 16/05/2024 SAAKAMMA 0210065WL044468 SAAKAMMA 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927596 SAKAMMA W O M GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
194 Gudi Palle AP-10-065-001-002/010110
(DASIMANIPALLE) 		0210065000NRG25160520240594903 16/05/2024 MUNIRAJU 0210065WL044468 MUNIRAJU 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927588 MUNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gudi Palle AP-10-065-001-002/010110
(DASIMANIPALLE) 		0210065000NRG25160520240594904 16/05/2024 ROJAMMA 0210065WL044468 ROJAMMA 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927544 V ROJAMMA W O MUNIRAJU SAPTAGIRI GRAMEENA BANK(607053)
196 Gudi Palle AP-10-065-001-002/010113
(DASIMANIPALLE) 		0210065000NRG25160520240594905 16/05/2024 SAMPANGI 0210065WL044468 SAMPANGI 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927713 M SAMPANGI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gudi Palle AP-10-065-001-002/010114
(DASIMANIPALLE) 		0210065000NRG25160520240594907 16/05/2024 Gayathri 0210065WL044468 Gayathri 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927880 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gudi Palle AP-10-065-001-002/010116
(DASIMANIPALLE) 		0210065000NRG25160520240594909 16/05/2024 Manju 0210065WL044468 Manju 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927696 MANJU S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
199 Gudi Palle AP-10-065-001-002/010116
(DASIMANIPALLE) 		0210065000NRG25160520240594908 16/05/2024 Sujatha 0210065WL044468 Sujatha 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927698 SUJATHA W O MANJU SAPTAGIRI GRAMEENA BANK(607053)
200 Gudi Palle AP-10-065-001-002/010118
(DASIMANIPALLE) 		0210065000NRG25160520240594910 16/05/2024 Roja 0210065WL044468 Roja 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927701 ROJA W O SIVA SAPTAGIRI GRAMEENA BANK(607053)
201 Gudi Palle AP-10-065-001-002/010123
(DASIMANIPALLE) 		0210065000NRG25160520240594914 16/05/2024 madeshwari 0210065WL044468 madeshwari 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927856 MADESWARI SAPTAGIRI GRAMEENA BANK(607053)
202 Gudi Palle AP-10-065-001-002/010123
(DASIMANIPALLE) 		0210065000NRG25160520240594915 16/05/2024 subramanyam 0210065WL044468 subramanyam 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927664 V SUBRAMANYAM S O RAMAPPA RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
203 Gudi Palle AP-10-065-001-002/010124
(DASIMANIPALLE) 		0210065000NRG25160520240594917 16/05/2024 VARALAKSHMI 0210065WL044468 VARALAKSHMI 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927899 VARALAKSHMI W O KITTAPPA SAPTAGIRI GRAMEENA BANK(607053)
204 Gudi Palle AP-10-065-001-002/010128
(DASIMANIPALLE) 		0210065000NRG25160520240594919 16/05/2024 mallamma 0210065WL044468 mallamma 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927649 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gudi Palle AP-10-065-001-002/010131
(DASIMANIPALLE) 		0210065000NRG25160520240594920 16/05/2024 Mangala 0210065WL044468 Mangala 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927605 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gudi Palle AP-10-065-001-002/010133
(DASIMANIPALLE) 		0210065000NRG25160520240594921 16/05/2024 Savithri 0210065WL044468 Savithri 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927860 SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
207 Gudi Palle AP-10-065-001-002/010135
(DASIMANIPALLE) 		0210065000NRG25160520240594923 16/05/2024 Deepa 0210065WL044468 Deepa 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927709 DEEPA N SAPTAGIRI GRAMEENA BANK(607053)
208 Gudi Palle AP-10-065-001-002/010135
(DASIMANIPALLE) 		0210065000NRG25160520240594924 16/05/2024 subramanyam 0210065WL044468 subramanyam 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927914 SUBRAMANYAM RAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
209 Gudi Palle AP-10-065-001-002/010137
(DASIMANIPALLE) 		0210065000NRG25160520240594925 16/05/2024 kavitha n 0210065WL044468 kavitha n 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927722 KAVITHA N SAPTAGIRI GRAMEENA BANK(607053)
210 Gudi Palle AP-10-065-001-002/010138
(DASIMANIPALLE) 		0210065000NRG25160520240594926 16/05/2024 ruchi kumari 0210065WL044468 ruchi kumari 00176 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927738 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
211 Gudi Palle AP-10-065-002-003/010001
(KODATHANAPALLE) 		0210065000NRG25160520240593796 16/05/2024 Vijayalakshmi 0210065WL044422 Vijayalakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927821 Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
212 Gudi Palle AP-10-065-002-003/010002
(KODATHANAPALLE) 		0210065000NRG25160520240593797 16/05/2024 KANTHAMMA 0210065WL044422 KANTHAMMA 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927562 K KANTHAMMA W O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
213 Gudi Palle AP-10-065-002-003/010003
(KODATHANAPALLE) 		0210065000NRG25160520240593798 16/05/2024 Seenappa 0210065WL044422 Seenappa 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927891 SEENAPPA S OGURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
214 Gudi Palle AP-10-065-002-003/010004
(KODATHANAPALLE) 		0210065000NRG25160520240593799 16/05/2024 Amaraavati 0210065WL044422 Amaraavati 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927895 AMARAVATHI W O CHINNAPA SAPTAGIRI GRAMEENA BANK(607053)
215 Gudi Palle AP-10-065-002-003/010005
(KODATHANAPALLE) 		0210065000NRG25160520240593800 16/05/2024 Naaraayanappa 0210065WL044422 Naaraayanappa 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927702 NARAYANAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
216 Gudi Palle AP-10-065-002-003/010005
(KODATHANAPALLE) 		0210065000NRG25160520240593801 16/05/2024 Ratnamma 0210065WL044422 Ratnamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927827 Ratnamma SAPTAGIRI GRAMEENA BANK(607053)
217 Gudi Palle AP-10-065-002-003/010006
(KODATHANAPALLE) 		0210065000NRG25160520240593803 16/05/2024 Suguna 0210065WL044422 Suguna 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927703 SUGUNAMMA W O MUNIVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
218 Gudi Palle AP-10-065-002-003/010007
(KODATHANAPALLE) 		0210065000NRG25160520240593804 16/05/2024 Munemma 0210065WL044422 Munemma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927907 MUNEMMA W O S MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
219 Gudi Palle AP-10-065-002-003/010008
(KODATHANAPALLE) 		0210065000NRG25160520240593805 16/05/2024 Pushpa 0210065WL044422 Pushpa 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927823 Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
220 Gudi Palle AP-10-065-002-003/010009
(KODATHANAPALLE) 		0210065000NRG25160520240593806 16/05/2024 Ratnamma 0210065WL044422 Ratnamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927851 RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
221 Gudi Palle AP-10-065-002-003/010011
(KODATHANAPALLE) 		0210065000NRG25160520240593808 16/05/2024 Venkatalakshmi 0210065WL044422 Venkatalakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927612 VENKATALAKSHMI W O M MUTTAPPA SAPTAGIRI GRAMEENA BANK(607053)
222 Gudi Palle AP-10-065-002-003/010012
(KODATHANAPALLE) 		0210065000NRG25160520240593809 16/05/2024 Venktramappa 0210065WL044422 Venktramappa 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927645 VENKATRAMAPPA S O GURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
223 Gudi Palle AP-10-065-002-003/010013
(KODATHANAPALLE) 		0210065000NRG25160520240593810 16/05/2024 Raanemma 0210065WL044422 Raanemma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927977 RANEMMA W OMURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
224 Gudi Palle AP-10-065-002-003/010014
(KODATHANAPALLE) 		0210065000NRG25160520240593811 16/05/2024 Lakshmi 0210065WL044422 Lakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927935 LAKSHMI W O MURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
225 Gudi Palle AP-10-065-002-003/010016
(KODATHANAPALLE) 		0210065000NRG25160520240593812 16/05/2024 Eeramma 0210065WL044422 Eeramma 00176 IDIB0SGB001 1402 1402 Processed 22/05/2024 4224927937 ERRAMMA W O SAMPANGI SAPTAGIRI GRAMEENA BANK(607053)
226 Gudi Palle AP-10-065-002-003/010018
(KODATHANAPALLE) 		0210065000NRG25160520240593813 16/05/2024 Lakshmi 0210065WL044422 Lakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927850 LAXMAMMA SAPTAGIRI GRAMEENA BANK(607053)
227 Gudi Palle AP-10-065-002-003/010019
(KODATHANAPALLE) 		0210065000NRG25160520240593814 16/05/2024 Venkatachalam 0210065WL044422 Venkatachalam 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927720 VENKATACHALAM K SAPTAGIRI GRAMEENA BANK(607053)
228 Gudi Palle AP-10-065-002-003/010021
(KODATHANAPALLE) 		0210065000NRG25160520240593815 16/05/2024 Jayamma 0210065WL044422 Jayamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927898 JAYAMMA W O BETTAPPA SAPTAGIRI GRAMEENA BANK(607053)
229 Gudi Palle AP-10-065-002-003/010023
(KODATHANAPALLE) 		0210065000NRG25160520240593816 16/05/2024 Munemma 0210065WL044422 Munemma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927826 Munamma M SAPTAGIRI GRAMEENA BANK(607053)
230 Gudi Palle AP-10-065-002-003/010026
(KODATHANAPALLE) 		0210065000NRG25160520240593817 16/05/2024 Munemma 0210065WL044422 Munemma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927936 MUNEMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
231 Gudi Palle AP-10-065-002-003/010029
(KODATHANAPALLE) 		0210065000NRG25160520240593818 16/05/2024 Ratnamma 0210065WL044422 Ratnamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927913 RATHNAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
232 Gudi Palle AP-10-065-002-003/010030
(KODATHANAPALLE) 		0210065000NRG25160520240593819 16/05/2024 Yasoda 0210065WL044422 Yasoda 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927545 YASODA W O MUNIRATNAM SAPTAGIRI GRAMEENA BANK(607053)
233 Gudi Palle AP-10-065-002-003/010031
(KODATHANAPALLE) 		0210065000NRG25160520240593820 16/05/2024 Venkatalakshmi 0210065WL044422 Venkatalakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927814 Venkat Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
234 Gudi Palle AP-10-065-002-003/010032
(KODATHANAPALLE) 		0210065000NRG25160520240593821 16/05/2024 Sasikala 0210065WL044422 Sasikala 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927884 SASIKALA M SAPTAGIRI GRAMEENA BANK(607053)
235 Gudi Palle AP-10-065-002-003/010036
(KODATHANAPALLE) 		0210065000NRG25160520240593822 16/05/2024 Lakshmamma 0210065WL044422 Lakshmamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927906 LAKSHMAMMA MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
236 Gudi Palle AP-10-065-002-003/010037
(KODATHANAPALLE) 		0210065000NRG25160520240593823 16/05/2024 Anitha 0210065WL044422 Anitha 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927676 ANITHA W O VENKATESULU VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
237 Gudi Palle AP-10-065-002-003/010039
(KODATHANAPALLE) 		0210065000NRG25160520240593824 16/05/2024 Rukkamma 0210065WL044422 Rukkamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927903 RUKKAMMA W O GOVINDHA PPA SAPTAGIRI GRAMEENA BANK(607053)
238 Gudi Palle AP-10-065-002-003/010040
(KODATHANAPALLE) 		0210065000NRG25160520240593825 16/05/2024 Pavanamma 0210065WL044422 Pavanamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927849 POWNAMMA SAPTAGIRI GRAMEENA BANK(607053)
239 Gudi Palle AP-10-065-002-003/010041
(KODATHANAPALLE) 		0210065000NRG25160520240593826 16/05/2024 Rajeswari 0210065WL044422 Rajeswari 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927672 RAJESWARI W O G KRISHNAIAH G KRISHNAIA SAPTAGIRI GRAMEENA BANK(607053)
240 Gudi Palle AP-10-065-002-003/010044
(KODATHANAPALLE) 		0210065000NRG25160520240593827 16/05/2024 Mangamma 0210065WL044422 Mangamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927646 MANGAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
241 Gudi Palle AP-10-065-002-003/010044
(KODATHANAPALLE) 		0210065000NRG25160520240593828 16/05/2024 Rajamma 0210065WL044422 Rajamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927822 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
242 Gudi Palle AP-10-065-002-003/010045
(KODATHANAPALLE) 		0210065000NRG25160520240593829 16/05/2024 Chandramma 0210065WL044422 Chandramma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927686 CHNDRAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
243 Gudi Palle AP-10-065-002-003/010047
(KODATHANAPALLE) 		0210065000NRG25160520240593830 16/05/2024 Chinna Muneppa 0210065WL044422 Chinna Muneppa 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927886 V CHINNAPPA S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
244 Gudi Palle AP-10-065-002-003/010047
(KODATHANAPALLE) 		0210065000NRG25160520240593831 16/05/2024 Lakshmi 0210065WL044422 Lakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927547 LAKSHMI W O V CHINNAMUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
245 Gudi Palle AP-10-065-002-003/010050
(KODATHANAPALLE) 		0210065000NRG25160520240593832 16/05/2024 rathna 0210065WL044422 rathna 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927674 RATHNA W O ESWARAPPA ESWARAPPA SAPTAGIRI GRAMEENA BANK(607053)
246 Gudi Palle AP-10-065-002-003/010052
(KODATHANAPALLE) 		0210065000NRG25160520240593833 16/05/2024 Venkatalakshmi 0210065WL044422 Venkatalakshmi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927938 VENKATALAKSHMAMMA W O VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
247 Gudi Palle AP-10-065-002-003/010055
(KODATHANAPALLE) 		0210065000NRG25160520240593834 16/05/2024 Roja 0210065WL044422 Roja 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927558 S ROJA W OSURESH SAPTAGIRI GRAMEENA BANK(607053)
248 Gudi Palle AP-10-065-002-003/010056
(KODATHANAPALLE) 		0210065000NRG25160520240593835 16/05/2024 Sharada 0210065WL044422 Sharada 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927675 SARADA D O ESWARAPPA ESWARAPPA SAPTAGIRI GRAMEENA BANK(607053)
249 Gudi Palle AP-10-065-002-003/010058
(KODATHANAPALLE) 		0210065000NRG25160520240593836 16/05/2024 thulasi 0210065WL044422 thulasi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927939 THULASI W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
250 Gudi Palle AP-10-065-002-003/010059
(KODATHANAPALLE) 		0210065000NRG25160520240593837 16/05/2024 manjula 0210065WL044422 manjula 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927943 MANJULA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
251 Gudi Palle AP-10-065-002-003/010060
(KODATHANAPALLE) 		0210065000NRG25160520240593838 16/05/2024 maheswari 0210065WL044422 maheswari 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927978 MAHESWARI S O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
252 Gudi Palle AP-10-065-002-003/010061
(KODATHANAPALLE) 		0210065000NRG25160520240593839 16/05/2024 soumya 0210065WL044422 soumya 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927673 SONIYA D O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
253 Gudi Palle AP-10-065-002-003/010064
(KODATHANAPALLE) 		0210065000NRG25160520240593840 16/05/2024 sujatha 0210065WL044422 sujatha 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927671 SUJATHA W O VENKATESULU VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
254 Gudi Palle AP-10-065-002-003/010068
(KODATHANAPALLE) 		0210065000NRG25160520240593841 16/05/2024 yallamma 0210065WL044422 yallamma 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927689 YALLAMMA W O BODEPPA SAPTAGIRI GRAMEENA BANK(607053)
255 Gudi Palle AP-10-065-002-003/010069
(KODATHANAPALLE) 		0210065000NRG25160520240593843 16/05/2024 Muneppa 0210065WL044422 Muneppa 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927910 MUNEPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
256 Gudi Palle AP-10-065-002-003/010069
(KODATHANAPALLE) 		0210065000NRG25160520240593842 16/05/2024 SHANTHAMMA 0210065WL044422 SHANTHAMMA 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927714 SANTHAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
257 Gudi Palle AP-10-065-002-003/010070
(KODATHANAPALLE) 		0210065000NRG25160520240593844 16/05/2024 GEETHA 0210065WL044422 GEETHA 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927712 GEETHA T SAPTAGIRI GRAMEENA BANK(607053)
258 Gudi Palle AP-10-065-002-003/010073
(KODATHANAPALLE) 		0210065000NRG25160520240593845 16/05/2024 Sujatha 0210065WL044422 Sujatha 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927706 V Sujatha W O K Venkatachalam SAPTAGIRI GRAMEENA BANK(607053)
259 Gudi Palle AP-10-065-002-003/010075
(KODATHANAPALLE) 		0210065000NRG25160520240593846 16/05/2024 Subadra 0210065WL044422 Subadra 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927659 SUBADRA W O ANANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
260 Gudi Palle AP-10-065-002-003/010077
(KODATHANAPALLE) 		0210065000NRG25160520240594123 16/05/2024 Supraja 0210065WL044440 Supraja 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927730 M SUPRAJA UNION BANK OF INDIA(508500)
261 Gudi Palle AP-10-065-002-003/010078
(KODATHANAPALLE) 		0210065000NRG25160520240593847 16/05/2024 Saraswathi 0210065WL044422 Saraswathi 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927587 V SARASWATHI W O C KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
262 Gudi Palle AP-10-065-002-003/010082
(KODATHANAPALLE) 		0210065000NRG25160520240593848 16/05/2024 V Sangeetha 0210065WL044422 V Sangeetha 00176 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927733 V SANGEETHA UNION BANK OF INDIA(508500)
263 Gudi Palle AP-10-065-002-003/020004
(KODATHANAPALLE) 		0210065000NRG25160520240594124 16/05/2024 Lakshmi 0210065WL044440 Lakshmi 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927832 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
264 Gudi Palle AP-10-065-002-003/020015
(KODATHANAPALLE) 		0210065000NRG25160520240594126 16/05/2024 Neelamma 0210065WL044440 Neelamma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927573 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gudi Palle AP-10-065-002-003/020022
(KODATHANAPALLE) 		0210065000NRG25160520240594127 16/05/2024 JAYASANKAR 0210065WL044440 JAYASANKAR 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927717 JAYASANKAR K SAPTAGIRI GRAMEENA BANK(607053)
266 Gudi Palle AP-10-065-002-003/020029
(KODATHANAPALLE) 		0210065000NRG25160520240594129 16/05/2024 gouramma 0210065WL044440 gouramma 00176 IDIB0SGB001 1399 1399 Processed 22/05/2024 4224927695 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gudi Palle AP-10-065-002-003/020033
(KODATHANAPALLE) 		0210065000NRG25160520240594130 16/05/2024 Murugesh 0210065WL044440 Murugesh 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927927 T MURUGESH S O THANGAVELU SAPTAGIRI GRAMEENA BANK(607053)
268 Gudi Palle AP-10-065-002-003/020035
(KODATHANAPALLE) 		0210065000NRG25160520240594132 16/05/2024 KANTHAMMA 0210065WL044440 KANTHAMMA 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927571 KANTHAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
269 Gudi Palle AP-10-065-002-003/020049
(KODATHANAPALLE) 		0210065000NRG25160520240594133 16/05/2024 Revappa 0210065WL044440 Revappa 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927694 REVAPPA M SAPTAGIRI GRAMEENA BANK(607053)
270 Gudi Palle AP-10-065-002-003/020050
(KODATHANAPALLE) 		0210065000NRG25160520240594134 16/05/2024 Manjula 0210065WL044440 Manjula 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927857 MANJULA SAPTAGIRI GRAMEENA BANK(607053)
271 Gudi Palle AP-10-065-002-003/020052
(KODATHANAPALLE) 		0210065000NRG25160520240594135 16/05/2024 Munemma 0210065WL044440 Munemma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927909 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gudi Palle AP-10-065-002-003/020053
(KODATHANAPALLE) 		0210065000NRG25160520240594136 16/05/2024 Gurramma 0210065WL044440 Gurramma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927908 GURRAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
273 Gudi Palle AP-10-065-002-003/020061
(KODATHANAPALLE) 		0210065000NRG25160520240594137 16/05/2024 yallamma 0210065WL044440 yallamma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927924 YALLAMMA W O MANJU SAPTAGIRI GRAMEENA BANK(607053)
274 Gudi Palle AP-10-065-002-003/020069
(KODATHANAPALLE) 		0210065000NRG25160520240594138 16/05/2024 seenappa 0210065WL044440 seenappa 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927834 Seenappa M SAPTAGIRI GRAMEENA BANK(607053)
275 Gudi Palle AP-10-065-002-003/020071
(KODATHANAPALLE) 		0210065000NRG25160520240594139 16/05/2024 venkatalakshmamma 0210065WL044440 venkatalakshmamma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927858 VENKATALAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
276 Gudi Palle AP-10-065-002-003/020081
(KODATHANAPALLE) 		0210065000NRG25160520240594142 16/05/2024 thulasamma 0210065WL044440 thulasamma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927550 S THULASAMMA W O VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
277 Gudi Palle AP-10-065-002-003/020082
(KODATHANAPALLE) 		0210065000NRG25160520240594143 16/05/2024 sunanda 0210065WL044440 sunanda 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927727 SUNANDA W O MOORTHY SAPTAGIRI GRAMEENA BANK(607053)
278 Gudi Palle AP-10-065-002-003/020092
(KODATHANAPALLE) 		0210065000NRG25160520240594144 16/05/2024 radha 0210065WL044440 radha 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927700 RADHA W O M RAMESH SAPTAGIRI GRAMEENA BANK(607053)
279 Gudi Palle AP-10-065-002-003/020093
(KODATHANAPALLE) 		0210065000NRG25160520240594145 16/05/2024 mangamma 0210065WL044440 mangamma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927859 MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
280 Gudi Palle AP-10-065-002-003/020095
(KODATHANAPALLE) 		0210065000NRG25160520240594146 16/05/2024 aswini 0210065WL044440 aswini 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927715 ASWINI A SAPTAGIRI GRAMEENA BANK(607053)
281 Gudi Palle AP-10-065-002-003/020096
(KODATHANAPALLE) 		0210065000NRG25160520240594147 16/05/2024 k.bagymma 0210065WL044440 k.bagymma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927710 BAGYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
282 Gudi Palle AP-10-065-002-003/020103
(KODATHANAPALLE) 		0210065000NRG25160520240594148 16/05/2024 saraswathi 0210065WL044440 saraswathi 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927974 SARASWATHY W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
283 Gudi Palle AP-10-065-002-003/020107
(KODATHANAPALLE) 		0210065000NRG25160520240594150 16/05/2024 Narayanappa 0210065WL044440 Narayanappa 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927882 P NARAYANAPPA UNION BANK OF INDIA(508500)
284 Gudi Palle AP-10-065-002-003/020107
(KODATHANAPALLE) 		0210065000NRG25160520240594149 16/05/2024 Thimmojamma 0210065WL044440 Thimmojamma 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927721 THIMMOJAMMA T SAPTAGIRI GRAMEENA BANK(607053)
285 Gudi Palle AP-10-065-002-003/020110
(KODATHANAPALLE) 		0210065000NRG25160520240594151 16/05/2024 Manjula 0210065WL044440 Manjula 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927729 MANJULA C O M PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
286 Gudi Palle AP-10-065-002-003/020112
(KODATHANAPALLE) 		0210065000NRG25160520240594152 16/05/2024 Roopa 0210065WL044440 Roopa 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927716 ROOPA J SAPTAGIRI GRAMEENA BANK(607053)
287 Gudi Palle AP-10-065-002-003/020113
(KODATHANAPALLE) 		0210065000NRG25160520240594153 16/05/2024 Kavitha 0210065WL044440 Kavitha 00176 IDIB0SGB001 1399 1399 Processed 22/05/2024 4224927728 T KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
288 Gudi Palle AP-10-065-002-003/020116
(KODATHANAPALLE) 		0210065000NRG25160520240594154 16/05/2024 Thimmakka 0210065WL044440 Thimmakka 00176 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927737 THIMMAKKA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 Gudi Palle AP-10-065-002-003/040037
(KODATHANAPALLE) 		0210065000NRG25160520240594072 16/05/2024 Sujaata 0210065WL044439 Sujaata 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927677 S SUJATHA W OMALLESH SAPTAGIRI GRAMEENA BANK(607053)
290 Gudi Palle AP-10-065-002-003/040057
(KODATHANAPALLE) 		0210065000NRG25160520240594076 16/05/2024 Mangamma 0210065WL044439 Mangamma 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927734 V MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
291 Gudi Palle AP-10-065-002-003/040086
(KODATHANAPALLE) 		0210065000NRG25160520240594082 16/05/2024 padma 0210065WL044439 padma 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927726 PADMA W O BALACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
292 Gudi Palle AP-10-065-002-003/040088
(KODATHANAPALLE) 		0210065000NRG25160520240594083 16/05/2024 Venkatalakshmi 0210065WL044439 Venkatalakshmi 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927561 R VENKATA LAKSHMAMMA W O RAMACHANDRAPP SAPTAGIRI GRAMEENA BANK(607053)
293 Gudi Palle AP-10-065-002-003/040110
(KODATHANAPALLE) 		0210065000NRG25160520240594091 16/05/2024 Hamsagiramma 0210065WL044439 Hamsagiramma 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927564 HAMSAGIRIYAMMA W ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
294 Gudi Palle AP-10-065-002-003/040115
(KODATHANAPALLE) 		0210065000NRG25160520240594092 16/05/2024 Noorjan 0210065WL044439 Noorjan 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927566 N NOORJAN W O SARDARSAB SAPTAGIRI GRAMEENA BANK(607053)
295 Gudi Palle AP-10-065-002-003/040132
(KODATHANAPALLE) 		0210065000NRG25160520240594098 16/05/2024 vijayamma 0210065WL044439 vijayamma 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927723 VIJAYAMMA R SAPTAGIRI GRAMEENA BANK(607053)
296 Gudi Palle AP-10-065-002-003/040147
(KODATHANAPALLE) 		0210065000NRG25160520240594103 16/05/2024 rehenabee 0210065WL044439 rehenabee 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927667 A REHANABEE W OABDULRAJAK SAPTAGIRI GRAMEENA BANK(607053)
297 Gudi Palle AP-10-065-002-003/040187
(KODATHANAPALLE) 		0210065000NRG25160520240594115 16/05/2024 NEELAMMA 0210065WL044439 NEELAMMA 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927697 NEELAMMA W O RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
298 Gudi Palle AP-10-065-002-003/040190
(KODATHANAPALLE) 		0210065000NRG25160520240594116 16/05/2024 Manjula 0210065WL044439 Manjula 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927735 S MANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
299 Gudi Palle AP-10-065-002-003/040197
(KODATHANAPALLE) 		0210065000NRG25160520240594117 16/05/2024 Danalakshmi 0210065WL044439 Danalakshmi 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927691 DHANALAKSHMI W O SHINAPPA SAPTAGIRI GRAMEENA BANK(607053)
300 Gudi Palle AP-10-065-002-003/040203
(KODATHANAPALLE) 		0210065000NRG25160520240594118 16/05/2024 Sukhanya 0210065WL044439 Sukhanya 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927731 SUKHANYA C O M S SUBARAMANI SAPTAGIRI GRAMEENA BANK(607053)
301 Gudi Palle AP-10-065-002-003/040210
(KODATHANAPALLE) 		0210065000NRG25160520240594121 16/05/2024 Sowndhrya 0210065WL044439 Sowndhrya 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927740 V SOWNDHRYA SAPTAGIRI GRAMEENA BANK(607053)
302 Gudi Palle AP-10-065-002-003/040215
(KODATHANAPALLE) 		0210065000NRG25160520240594122 16/05/2024 Ansarbee 0210065WL044439 Ansarbee 00176 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927739 MRS ANSARBEE S STATE BANK OF INDIA(508548)
303 Gudi Palle AP-10-065-007-016/010095
(GUDIPALLE) 		0210065000NRG25160520240593509 16/05/2024 anusuya 0210065WL044403 anusuya 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4224927687 ANASUYA W O RAMAMOORTHY SAPTAGIRI GRAMEENA BANK(607053)
304 Gudi Palle AP-10-065-008-018/010004
(AGARAM) 		0210065000NRG25160520240585648 16/05/2024 Bairappa 0210065WL043964 Bairappa 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927843 Bairappa SAPTAGIRI GRAMEENA BANK(607053)
305 Gudi Palle AP-10-065-008-018/010004
(AGARAM) 		0210065000NRG25160520240585649 16/05/2024 Lakshmi 0210065WL043964 Lakshmi 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927549 LAKSHMAMMA W O BAIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
306 Gudi Palle AP-10-065-008-018/010006
(AGARAM) 		0210065000NRG25160520240585651 16/05/2024 Santamma 0210065WL043964 Santamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927926 SANTHAMMA R SAPTAGIRI GRAMEENA BANK(607053)
307 Gudi Palle AP-10-065-008-018/010007
(AGARAM) 		0210065000NRG25160520240585652 16/05/2024 Indranamma 0210065WL043964 Indranamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927861 INDRANI SAPTAGIRI GRAMEENA BANK(607053)
308 Gudi Palle AP-10-065-008-018/010011
(AGARAM) 		0210065000NRG25160520240585653 16/05/2024 R LAKSHMIDEVI 0210065WL043964 R LAKSHMIDEVI 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927920 R LAKSHMIDEVI W O V VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
309 Gudi Palle AP-10-065-008-018/010012
(AGARAM) 		0210065000NRG25160520240585654 16/05/2024 Santhamma 0210065WL043964 Santhamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927681 SANTHAMMA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
310 Gudi Palle AP-10-065-008-018/010015
(AGARAM) 		0210065000NRG25160520240585656 16/05/2024 Santamma 0210065WL043964 Santamma 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927945 SANTHAMMA W O NARAYANAGOWDU SAPTAGIRI GRAMEENA BANK(607053)
311 Gudi Palle AP-10-065-008-018/010019
(AGARAM) 		0210065000NRG25160520240585657 16/05/2024 Betamma 0210065WL043964 Betamma 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927905 BETAMMA W O A T VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
312 Gudi Palle AP-10-065-008-018/010025
(AGARAM) 		0210065000NRG25160520240585660 16/05/2024 Jayamma 0210065WL043964 Jayamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927552 K JAYAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
313 Gudi Palle AP-10-065-008-018/010025
(AGARAM) 		0210065000NRG25160520240585659 16/05/2024 Krishnappa 0210065WL043964 Krishnappa 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927817 S Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
314 Gudi Palle AP-10-065-008-018/010029
(AGARAM) 		0210065000NRG25160520240585661 16/05/2024 Suseelamma 0210065WL043964 Suseelamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927541 SUSEELAMMA W O T MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
315 Gudi Palle AP-10-065-008-018/010031
(AGARAM) 		0210065000NRG25160520240585662 16/05/2024 CHINNAKKA 0210065WL043964 CHINNAKKA 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927854 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gudi Palle AP-10-065-008-018/010033
(AGARAM) 		0210065000NRG25160520240585663 16/05/2024 RAMAPPA 0210065WL043964 RAMAPPA 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927879 ramappa v SAPTAGIRI GRAMEENA BANK(607053)
317 Gudi Palle AP-10-065-008-018/010036
(AGARAM) 		0210065000NRG25160520240585664 16/05/2024 Devaraajulu 0210065WL043964 Devaraajulu 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927680 DEVARAJU S O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
318 Gudi Palle AP-10-065-008-018/010042
(AGARAM) 		0210065000NRG25160520240585665 16/05/2024 Ratnamma 0210065WL043964 Ratnamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927579 RATHNAMMA W O SEENAPPA SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
319 Gudi Palle AP-10-065-008-018/010046
(AGARAM) 		0210065000NRG25160520240585666 16/05/2024 Rajamma 0210065WL043964 Rajamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927877 rajamma r SAPTAGIRI GRAMEENA BANK(607053)
320 Gudi Palle AP-10-065-008-018/010047
(AGARAM) 		0210065000NRG25160520240585667 16/05/2024 Manjunath 0210065WL043964 Manjunath 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927946 MANJUNATH S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
321 Gudi Palle AP-10-065-008-018/010048
(AGARAM) 		0210065000NRG25160520240585668 16/05/2024 Paarvatamma 0210065WL043964 Paarvatamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927575 T PARVATHAMMA W O THIMMARAJUSWAMI THIM SAPTAGIRI GRAMEENA BANK(607053)
322 Gudi Palle AP-10-065-008-018/010055
(AGARAM) 		0210065000NRG25160520240585669 16/05/2024 Muniratnamma 0210065WL043964 Muniratnamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927837 Munirathnamma SAPTAGIRI GRAMEENA BANK(607053)
323 Gudi Palle AP-10-065-008-018/010058
(AGARAM) 		0210065000NRG25160520240585670 16/05/2024 Munilakshmi 0210065WL043964 Munilakshmi 00176 IDIB0SGB001 848 848 Processed 22/05/2024 4224927597 D MUNILASHMI W O DEVARAJU SAPTAGIRI GRAMEENA BANK(607053)
324 Gudi Palle AP-10-065-008-018/010065
(AGARAM) 		0210065000NRG25160520240585672 16/05/2024 Venkatamma 0210065WL043964 Venkatamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927838 Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
325 Gudi Palle AP-10-065-008-018/010076
(AGARAM) 		0210065000NRG25160520240585673 16/05/2024 swetharaani 0210065WL043964 swetharaani 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927921 SWEETHA RANI W O BALASUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
326 Gudi Palle AP-10-065-008-018/010084
(AGARAM) 		0210065000NRG25160520240585674 16/05/2024 Venkataswami 0210065WL043964 Venkataswami 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927682 V VENATASWAMY S O R VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
327 Gudi Palle AP-10-065-008-018/010085
(AGARAM) 		0210065000NRG25160520240585676 16/05/2024 krishnamma 0210065WL043964 krishnamma 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927665 V KRISHNAMMA W O VENKATASWAMY VENKATAS SAPTAGIRI GRAMEENA BANK(607053)
328 Gudi Palle AP-10-065-008-018/010085
(AGARAM) 		0210065000NRG25160520240585675 16/05/2024 Venkataswami 0210065WL043964 Venkataswami 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927911 C VENKATASWAMY S O CHINNAREDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
329 Gudi Palle AP-10-065-008-018/010092
(AGARAM) 		0210065000NRG25160520240585677 16/05/2024 Byramma 0210065WL043964 Byramma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927839 Bairamma SAPTAGIRI GRAMEENA BANK(607053)
330 Gudi Palle AP-10-065-008-018/010093
(AGARAM) 		0210065000NRG25160520240585678 16/05/2024 Venkatamma 0210065WL043964 Venkatamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927690 VENKATAMMA W O LATE ERRAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
331 Gudi Palle AP-10-065-008-018/010099
(AGARAM) 		0210065000NRG25160520240585679 16/05/2024 Syamala 0210065WL043964 Syamala 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927555 G SYAMALA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
332 Gudi Palle AP-10-065-008-018/010104
(AGARAM) 		0210065000NRG25160520240585680 16/05/2024 Sarasamma 0210065WL043964 Sarasamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927835 Sarasamma SAPTAGIRI GRAMEENA BANK(607053)
333 Gudi Palle AP-10-065-008-018/010107
(AGARAM) 		0210065000NRG25160520240585681 16/05/2024 Chandravathi 0210065WL043964 Chandravathi 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927831 Chandravathy SAPTAGIRI GRAMEENA BANK(607053)
334 Gudi Palle AP-10-065-008-018/010108
(AGARAM) 		0210065000NRG25160520240585683 16/05/2024 sowbhagya 0210065WL043964 sowbhagya 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927557 SOWBHAGYA W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
335 Gudi Palle AP-10-065-008-018/010109
(AGARAM) 		0210065000NRG25160520240585684 16/05/2024 Venkatesu 0210065WL043964 Venkatesu 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927958 N Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
336 Gudi Palle AP-10-065-008-018/010119
(AGARAM) 		0210065000NRG25160520240585686 16/05/2024 Parvathamma 0210065WL043964 Parvathamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927928 PARVATHAMMA W O VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
337 Gudi Palle AP-10-065-008-018/010130
(AGARAM) 		0210065000NRG25160520240585688 16/05/2024 Varalakshmi 0210065WL043964 Varalakshmi 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927912 S VARALAKSHMI W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
338 Gudi Palle AP-10-065-008-018/010132
(AGARAM) 		0210065000NRG25160520240585689 16/05/2024 Venkatamma 0210065WL043964 Venkatamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927840 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gudi Palle AP-10-065-008-018/010134
(AGARAM) 		0210065000NRG25160520240585690 16/05/2024 MUNEMMA 0210065WL043964 MUNEMMA 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927833 Munemma SAPTAGIRI GRAMEENA BANK(607053)
340 Gudi Palle AP-10-065-008-018/010135
(AGARAM) 		0210065000NRG25160520240585691 16/05/2024 Sivamurthy 0210065WL043964 Sivamurthy 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927648 T SHIVAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gudi Palle AP-10-065-008-018/010140
(AGARAM) 		0210065000NRG25160520240585692 16/05/2024 jayamma 0210065WL043964 jayamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927553 V JAYAMMA W O S VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
342 Gudi Palle AP-10-065-008-018/010143
(AGARAM) 		0210065000NRG25160520240585693 16/05/2024 Suseelamma 0210065WL043964 Suseelamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927543 V SUSEELAMMA W O VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
343 Gudi Palle AP-10-065-008-018/010154
(AGARAM) 		0210065000NRG25160520240585694 16/05/2024 v. mohan 0210065WL043964 v. mohan 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927556 V MOHAN S OR VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
344 Gudi Palle AP-10-065-008-018/010157
(AGARAM) 		0210065000NRG25160520240585695 16/05/2024 s shivalaxmi 0210065WL043964 s shivalaxmi 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927551 S SHIVALAKSHMI W O M SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
345 Gudi Palle AP-10-065-008-018/010158
(AGARAM) 		0210065000NRG25160520240585696 16/05/2024 M kavitha 0210065WL043964 M kavitha 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927542 M KAVITHA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
346 Gudi Palle AP-10-065-008-018/010164
(AGARAM) 		0210065000NRG25160520240585697 16/05/2024 jayaram 0210065WL043964 jayaram 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927829 Jayaram V SAPTAGIRI GRAMEENA BANK(607053)
347 Gudi Palle AP-10-065-008-018/010170
(AGARAM) 		0210065000NRG25160520240585698 16/05/2024 V Ramesh 0210065WL043964 V Ramesh 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927669 V RAMESH S O V VENKATESH V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
348 Gudi Palle AP-10-065-008-018/010178
(AGARAM) 		0210065000NRG25160520240585700 16/05/2024 papamma 0210065WL043964 papamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927836 Papamma SAPTAGIRI GRAMEENA BANK(607053)
349 Gudi Palle AP-10-065-008-018/020001
(AGARAM) 		0210065000NRG25160520240585701 16/05/2024 krishnappa 0210065WL043964 krishnappa 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927816 Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
350 Gudi Palle AP-10-065-008-018/020002
(AGARAM) 		0210065000NRG25160520240585702 16/05/2024 s.sakamma 0210065WL043964 s.sakamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927569 K SAKAMMA W O V SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
351 Gudi Palle AP-10-065-008-018/020010
(AGARAM) 		0210065000NRG25160520240585705 16/05/2024 bagyamma 0210065WL043964 bagyamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927578 BAGYAMMA W OCHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
352 Gudi Palle AP-10-065-008-018/020011
(AGARAM) 		0210065000NRG25160520240585706 16/05/2024 Krishnamoorthy 0210065WL043964 Krishnamoorthy 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927885 V KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gudi Palle AP-10-065-008-018/020011
(AGARAM) 		0210065000NRG25160520240585707 16/05/2024 Raallamma 0210065WL043964 Raallamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927548 RALLAMMA W O KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
354 Gudi Palle AP-10-065-008-018/020021
(AGARAM) 		0210065000NRG25160520240585708 16/05/2024 Murugesh 0210065WL043964 Murugesh 00176 IDIB0SGB001 848 848 Processed 22/05/2024 4224927904 V MURUGESH S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
355 Gudi Palle AP-10-065-008-018/020021
(AGARAM) 		0210065000NRG25160520240585709 16/05/2024 Sarojamma 0210065WL043964 Sarojamma 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927546 SAROJAMMA W O MURUGESH SAPTAGIRI GRAMEENA BANK(607053)
356 Gudi Palle AP-10-065-008-018/020022
(AGARAM) 		0210065000NRG25160520240585710 16/05/2024 Chinnapaapayya 0210065WL043964 Chinnapaapayya 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927830 CHINNA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gudi Palle AP-10-065-008-018/020035
(AGARAM) 		0210065000NRG25160520240585713 16/05/2024 rathnamma 0210065WL043964 rathnamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927560 RATHNAMMA W O YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
358 Gudi Palle AP-10-065-008-018/020035
(AGARAM) 		0210065000NRG25160520240585712 16/05/2024 saakamma 0210065WL043964 saakamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927901 SAKAMMA V W O M YELLAPPA SAPTAGIRI GRAMEENA BANK(607053)
359 Gudi Palle AP-10-065-008-018/020040
(AGARAM) 		0210065000NRG25160520240585716 16/05/2024 Lakshmi Nagamma 0210065WL043964 Lakshmi Nagamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927718 LAKSHMI NAGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
360 Gudi Palle AP-10-065-008-018/020042
(AGARAM) 		0210065000NRG25160520240585718 16/05/2024 k. Hemambar 0210065WL043964 k. Hemambar 00176 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927554 K HEMAMBAR S O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
361 Gudi Palle AP-10-065-008-018/030013
(AGARAM) 		0210065000NRG25160520240587259 16/05/2024 Naaraayanappa 0210065WL044051 Naaraayanappa 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4224927844 NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
362 Gudi Palle AP-10-065-008-018/030013
(AGARAM) 		0210065000NRG25160520240587260 16/05/2024 Rathnamma 0210065WL044051 Rathnamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4224927842 SMT RATHNAMMA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
363 Gudi Palle AP-10-065-008-018/030030
(AGARAM) 		0210065000NRG25160520240587905 16/05/2024 Venkatamma 0210065WL044060 Venkatamma 00176 IDIB0SGB001 1169 1169 Processed 22/05/2024 4224927595 VENKATAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
364 Gudi Palle AP-10-065-008-018/030052
(AGARAM) 		0210065000NRG25160520240587910 16/05/2024 iMdraaNi 0210065WL044060 iMdraaNi 00176 IDIB0SGB001 1462 1462 Processed 22/05/2024 4224927574 K INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gudi Palle AP-10-065-008-018/030068
(AGARAM) 		0210065000NRG25160520240587913 16/05/2024 r.gayathri 0210065WL044060 r.gayathri 00176 IDIB0SGB001 1462 1462 Processed 22/05/2024 4224927925 R GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gudi Palle AP-10-065-008-018/030121
(AGARAM) 		0210065000NRG25160520240587294 16/05/2024 Sundarappa 0210065WL044051 Sundarappa 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4224927881 SUNDARAPPA V SAPTAGIRI GRAMEENA BANK(607053)
367 Gudi Palle AP-10-065-008-018/030140
(AGARAM) 		0210065000NRG25160520240587303 16/05/2024 R.Sujatha 0210065WL044051 R.Sujatha 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4224927989 R SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gudi Palle AP-10-065-008-018/050001
(AGARAM) 		0210065000NRG25160520240585720 16/05/2024 Meenkashamma 0210065WL043964 Meenkashamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927841 Meenakshi SAPTAGIRI GRAMEENA BANK(607053)
369 Gudi Palle AP-10-065-008-018/050013
(AGARAM) 		0210065000NRG25160520240585724 16/05/2024 Ratnamma 0210065WL043964 Ratnamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927847 Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
370 Gudi Palle AP-10-065-008-018/050014
(AGARAM) 		0210065000NRG25160520240585725 16/05/2024 Mangamma 0210065WL043964 Mangamma 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927846 Mangamma K SAPTAGIRI GRAMEENA BANK(607053)
371 Gudi Palle AP-10-065-008-018/050015
(AGARAM) 		0210065000NRG25160520240585726 16/05/2024 Timmakka 0210065WL043964 Timmakka 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927848 Thimmakka SAPTAGIRI GRAMEENA BANK(607053)
372 Gudi Palle AP-10-065-008-018/050026
(AGARAM) 		0210065000NRG25160520240585728 16/05/2024 jothi 0210065WL043964 jothi 00176 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927611 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Gudi Palle AP-10-065-015-027/010052
(CHEEKATIPALLE) 		0210065000NRG25160520240591947 16/05/2024 Shobha 0210065WL044313 Shobha 00176 IDIB0SGB001 527 527 Processed 22/05/2024 4224927707 K SHOBHA SAPTAGIRI GRAMEENA BANK(607053)
374 Gudi Palle AP-10-065-015-027/010194
(CHEEKATIPALLE) 		0210065000NRG25160520240591982 16/05/2024 SILPA 0210065WL044313 SILPA 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4224927565 Mrs SILPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
375 Gudi Palle AP-10-065-015-027/010221
(CHEEKATIPALLE) 		0210065000NRG25160520240591990 16/05/2024 Mangamma 0210065WL044313 Mangamma 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4224927704 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gudi Palle AP-10-065-015-033/020021
(CHEEKATIPALLE) 		0210065000NRG25160520240590447 16/05/2024 Baabu 0210065WL044206 Baabu 00176 IDIB0SGB001 986 986 Processed 22/05/2024 4224927991 R BABU S O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
377 Gudi Palle AP-10-065-015-033/020083
(CHEEKATIPALLE) 		0210065000NRG25160520240590462 16/05/2024 Yallamma 0210065WL044206 Yallamma 00176 IDIB0SGB001 986 986 Processed 22/05/2024 4224927724 YALLAMMA W O SELVARAJ SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 360555 360555
378 Gudi Palle AP-10-065-015-033/020102
(CHEEKATIPALLE) 		0210065000NRG25160520240590464 16/05/2024 S AMARAVENI 0210065WL044206 S AMARAVENI 00177 IOBA0003377 739 739 Processed 22/05/2024 4224927534 S AMARAVENI INDIAN OVERSEAS BANK(508541)
379 Gudi Palle AP-10-065-019-046/010057
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588538 16/05/2024 Ravi 0210065WL044092 Ravi 00177 IOBA0003377 815 815 Processed 22/05/2024 4224927535 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gudi Palle AP-10-065-019-046/010115
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589034 16/05/2024 B.ravindra 0210065WL044118 B.ravindra 00177 IOBA0003377 1218 1218 Processed 22/05/2024 4224927533 B RAVINDRA INDIAN OVERSEAS BANK(508541)
381 Gudi Palle AP-10-065-019-046/010245
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588558 16/05/2024 DHANA SHEKAR 0210065WL044092 DHANA SHEKAR 00177 IOBA0003377 1358 1358 Processed 22/05/2024 4224927536 S DANA SHEKAR INDIAN OVERSEAS BANK(508541)
382 Gudi Palle AP-10-065-019-047/020004
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589048 16/05/2024 SIVAGAMINI 0210065WL044118 SIVAGAMINI 00177 IOBA0003377 974 974 Processed 22/05/2024 4224927537 SIVAGAMI BANK OF BARODA(606985)
SubTotal 5104 5104
383 Gudi Palle AP-10-065-001-002/010026
(DASIMANIPALLE) 		0210065000NRG25160520240594860 16/05/2024 Muneppa 0210065WL044468 Muneppa 00227 KVBL0001473 1769 1769 Processed 22/05/2024 4224927630 M MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Gudi Palle AP-10-065-002-003/010009
(KODATHANAPALLE) 		0210065000NRG25160520240593807 16/05/2024 Eswarappa 0210065WL044422 Eswarappa 00227 KVBL0001473 1683 1683 Processed 22/05/2024 4224927987 ESWARAPPA G SAPTAGIRI GRAMEENA BANK(607053)
385 Gudi Palle AP-10-065-010-019/050060
(PEDDABADANIWADA) 		0210065000NRG25160520240586858 16/05/2024 Radha 0210065WL044032 Radha 00227 KVBL0001473 1260 1260 Processed 22/05/2024 4224927984 Mrs M RADHA INDIAN BANK(607105)
386 Gudi Palle AP-10-065-015-033/020037
(CHEEKATIPALLE) 		0210065000NRG25160520240590454 16/05/2024 Somasekar 0210065WL044206 Somasekar 00227 KVBL0001473 986 986 Processed 22/05/2024 4224927591 SOMASHEKAR G KARUR VYSA BANK(607100)
387 Gudi Palle AP-10-065-015-033/020068
(CHEEKATIPALLE) 		0210065000NRG25160520240590459 16/05/2024 vijaykumar 0210065WL044206 vijaykumar 00227 KVBL0001473 986 986 Processed 22/05/2024 4224927592 VIJAYKUMAR J SAPTAGIRI GRAMEENA BANK(607053)
388 Gudi Palle AP-10-065-019-046/010008
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589563 16/05/2024 Sreeramulu 0210065WL044144 Sreeramulu 00227 KVBL0001473 1632 1632 Processed 22/05/2024 4224927589 SRIRAMULU CANARA BANK(508532)
389 Gudi Palle AP-10-065-019-046/010086
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589029 16/05/2024 tirupati 0210065WL044118 tirupati 00227 KVBL0001473 1218 1218 Processed 22/05/2024 4224927608 THIRUPATHI T KARUR VYSA BANK(607100)
390 Gudi Palle AP-10-065-019-046/010117
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588542 16/05/2024 SEKHAR 0210065WL044092 SEKHAR 00227 KVBL0001473 1086 1086 Processed 22/05/2024 4224927643 SEKHAR CANARA BANK(508532)
391 Gudi Palle AP-10-065-019-046/030003
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588121 16/05/2024 Murugan 0210065WL044068 Murugan 00227 KVBL0001473 837 837 Processed 22/05/2024 4224927583 Mr C MURUGAN INDIAN BANK(607105)
392 Gudi Palle AP-10-065-019-046/030028
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589041 16/05/2024 menaka 0210065WL044118 menaka 00227 KVBL0001473 974 974 Processed 22/05/2024 4224927952 Mrs R Menaka INDIAN BANK(607105)
393 Gudi Palle AP-10-065-019-046/030032
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588130 16/05/2024 CHINNARAJU 0210065WL044068 CHINNARAJU 00227 KVBL0001473 558 558 Processed 22/05/2024 4224927947 CHINNARAJU T KARUR VYSA BANK(607100)
394 Gudi Palle AP-10-065-019-047/030026
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589079 16/05/2024 ravi 0210065WL044118 ravi 00227 KVBL0001473 1218 1218 Processed 22/05/2024 4224927627 RAVI UNION BANK OF INDIA(508500)
SubTotal 14207 14207
395 Gudi Palle AP-10-065-002-003/020118
(KODATHANAPALLE) 		0210065000NRG25160520240594156 16/05/2024 Anjappa 0210065WL044440 Anjappa 00415 SBIN0000266 1119 1119 Processed 22/05/2024 4224927539 V ANJAPPA UNION BANK OF INDIA(508500)
SubTotal 1119 1119
396 Gudi Palle AP-10-065-019-047/030014
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589662 16/05/2024 M Murugesh 0210065WL044160 M Murugesh 00415 SBIN0018403 1578 1578 Processed 22/05/2024 4224927654 M MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1578 1578
397 Gudi Palle AP-10-065-009-019/010615
(YAMAGANIPALLE) 		0210065000NRG25160520240584581 16/05/2024 KANTHAMMA 0210065WL043921 KANTHAMMA 00415 SBIN0040004 1083 1083 Processed 22/05/2024 4224927767 V KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gudi Palle AP-10-065-015-033/20125
(CHEEKATIPALLE) 		0210065000NRG25160520240590467 16/05/2024 SHYAMALA V 0210065WL044206 SHYAMALA V 00415 SBIN0040004 986 986 Processed 22/05/2024 4224927538 SHYAMALA W O SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2069 2069
399 Gudi Palle AP-10-065-001-002/010105
(DASIMANIPALLE) 		0210065000NRG25160520240594900 16/05/2024 neelakanta 0210065WL044468 neelakanta 00468 UBIN0576972 1769 1769 Processed 22/05/2024 4224927778 Neelakantagoudu M S SAPTAGIRI GRAMEENA BANK(607053)
400 Gudi Palle AP-10-065-001-002/010105
(DASIMANIPALLE) 		0210065000NRG25160520240594899 16/05/2024 santha 0210065WL044468 santha 00468 UBIN0576972 1769 1769 Processed 22/05/2024 4224927779 SHANTHA W O NEELAKANTHA SAPTAGIRI GRAMEENA BANK(607053)
401 Gudi Palle AP-10-065-015-033/020085
(CHEEKATIPALLE) 		0210065000NRG25160520240590463 16/05/2024 DEEPA 0210065WL044206 DEEPA 00468 UBIN0576972 986 986 Processed 22/05/2024 4224927780 DEEPA UNION BANK OF INDIA(508500)
SubTotal 4524 4524
402 Gudi Palle AP-10-065-002-003/40243
(KODATHANAPALLE) 		0210065000NRG25160520240594158 16/05/2024 RAJAPPA 0210065WL044440 RAJAPPA 00468 UBIN0805980 1678 1678 Processed 22/05/2024 4224927661 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gudi Palle AP-10-065-015-033/020019
(CHEEKATIPALLE) 		0210065000NRG25160520240590446 16/05/2024 Sreenivasulu 0210065WL044206 Sreenivasulu 00468 UBIN0805980 986 986 Processed 22/05/2024 4224927992 SRINIVASULU CANARA BANK(508532)
404 Gudi Palle AP-10-065-019-047/020034
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589642 16/05/2024 VIMALA 0210065WL044151 VIMALA 00468 UBIN0805980 1632 1632 Processed 22/05/2024 4224927959 G VIMALAMMA W O LATE GOVINDAPPA UNION BANK OF INDIA(508500)
405 Gudi Palle AP-10-065-019-048/30060
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589634 16/05/2024 V Chinnakka 0210065WL044149 V Chinnakka 00468 UBIN0805980 1632 1632 Processed 22/05/2024 4224927656 V CHINNAKKA UNION BANK OF INDIA(508500)
SubTotal 5928 5928
406 Gudi Palle AP-10-065-001-002/010119
(DASIMANIPALLE) 		0210065000NRG25160520240594911 16/05/2024 Suguna 0210065WL044468 Suguna 00468 UBIN0815390 1769 1769 Processed 22/05/2024 4224927599 M SUGUNA UNION BANK OF INDIA(508500)
407 Gudi Palle AP-10-065-002-003/020075
(KODATHANAPALLE) 		0210065000NRG25160520240594141 16/05/2024 nagaveni 0210065WL044440 nagaveni 00468 UBIN0815390 1678 1678 Processed 22/05/2024 4224927929 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gudi Palle AP-10-065-007-029/010023
(GUDIPALLE) 		0210065000NRG25160520240593520 16/05/2024 MUNEMMA 0210065WL044403 MUNEMMA 00468 UBIN0815390 1161 1161 Processed 22/05/2024 4224927957 MUNEMMA UNION BANK OF INDIA(508500)
409 Gudi Palle AP-10-065-008-018/010014
(AGARAM) 		0210065000NRG25160520240585655 16/05/2024 Subramanyam 0210065WL043964 Subramanyam 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927922 M SUBRAMANYAM UNION BANK OF INDIA(508500)
410 Gudi Palle AP-10-065-008-018/010021
(AGARAM) 		0210065000NRG25160520240585658 16/05/2024 Naaraayanamma 0210065WL043964 Naaraayanamma 00468 UBIN0815390 1131 1131 Processed 22/05/2024 4224927988 V NARAYANAMMA W O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
411 Gudi Palle AP-10-065-008-018/010065
(AGARAM) 		0210065000NRG25160520240585671 16/05/2024 Sreenivaasulu 0210065WL043964 Sreenivaasulu 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927593 SREENIVASULU UNION BANK OF INDIA(508500)
412 Gudi Palle AP-10-065-008-018/010108
(AGARAM) 		0210065000NRG25160520240585682 16/05/2024 srenivasulu 0210065WL043964 srenivasulu 00468 UBIN0815390 1131 1131 Processed 22/05/2024 4224927961 S SREENIVASULU UNION BANK OF INDIA(508500)
413 Gudi Palle AP-10-065-008-018/010129
(AGARAM) 		0210065000NRG25160520240585687 16/05/2024 Ranemma 0210065WL043964 Ranemma 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927923 D RANEMMA UNION BANK OF INDIA(508500)
414 Gudi Palle AP-10-065-008-018/020006
(AGARAM) 		0210065000NRG25160520240585704 16/05/2024 M sriramulu 0210065WL043964 M sriramulu 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927623 M SREERAMULU INDIAN OVERSEAS BANK(508541)
415 Gudi Palle AP-10-065-008-018/020023
(AGARAM) 		0210065000NRG25160520240585711 16/05/2024 kanthappa 0210065WL043964 kanthappa 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927626 K KANTHAPPA UNION BANK OF INDIA(508500)
416 Gudi Palle AP-10-065-008-018/020038
(AGARAM) 		0210065000NRG25160520240585714 16/05/2024 Murugesh 0210065WL043964 Murugesh 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927594 MURUGESH V UNION BANK OF INDIA(508500)
417 Gudi Palle AP-10-065-008-018/030012
(AGARAM) 		0210065000NRG25160520240587258 16/05/2024 Hemaalamma 0210065WL044051 Hemaalamma 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4224927975 SMT HEMALATHA V THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
418 Gudi Palle AP-10-065-008-018/030089
(AGARAM) 		0210065000NRG25160520240587283 16/05/2024 Amalamma 0210065WL044051 Amalamma 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4224927601 AMALAMMA G SAPTAGIRI GRAMEENA BANK(607053)
419 Gudi Palle AP-10-065-008-018/030096
(AGARAM) 		0210065000NRG25160520240587918 16/05/2024 venu gopal 0210065WL044060 venu gopal 00468 UBIN0815390 1462 1462 Processed 22/05/2024 4224927604 G VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gudi Palle AP-10-065-008-018/030106
(AGARAM) 		0210065000NRG25160520240585719 16/05/2024 Srenivasulu 0210065WL043964 Srenivasulu 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927658 M SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gudi Palle AP-10-065-008-018/030121
(AGARAM) 		0210065000NRG25160520240587295 16/05/2024 Bhoolakshmi 0210065WL044051 Bhoolakshmi 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4224927985 S BHULASHMI W O V SUNDARAPPA SAPTAGIRI GRAMEENA BANK(607053)
422 Gudi Palle AP-10-065-008-018/050010
(AGARAM) 		0210065000NRG25160520240585722 16/05/2024 Adhilakshmi 0210065WL043964 Adhilakshmi 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927940 ADI LAKSHMI D O VENKATESH UNION BANK OF INDIA(508500)
423 Gudi Palle AP-10-065-008-018/050010
(AGARAM) 		0210065000NRG25160520240585721 16/05/2024 Jayamma 0210065WL043964 Jayamma 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927941 J JAYAMMA UNION BANK OF INDIA(508500)
424 Gudi Palle AP-10-065-008-018/050013
(AGARAM) 		0210065000NRG25160520240585723 16/05/2024 Venkatesh 0210065WL043964 Venkatesh 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927662 M VENKATESH UNION BANK OF INDIA(508500)
425 Gudi Palle AP-10-065-008-018/050017
(AGARAM) 		0210065000NRG25160520240585727 16/05/2024 Santhappa 0210065WL043964 Santhappa 00468 UBIN0815390 1413 1413 Processed 22/05/2024 4224927990 SHANTHAPPA UNION BANK OF INDIA(508500)
426 Gudi Palle AP-10-065-009-019/020045
(YAMAGANIPALLE) 		0210065000NRG25160520240584151 16/05/2024 Sreenivasulu 0210065WL043901 Sreenivasulu 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4224927986 B SREENIVASULU UNION BANK OF INDIA(508500)
427 Gudi Palle AP-10-065-009-019/20165
(YAMAGANIPALLE) 		0210065000NRG25160520240584593 16/05/2024 V SARASWATHI 0210065WL043921 V SARASWATHI 00468 UBIN0815390 1083 1083 Processed 22/05/2024 4224927624 V SARASWATHI UNION BANK OF INDIA(508500)
428 Gudi Palle AP-10-065-019-046/010155
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589037 16/05/2024 SRIDEVI 0210065WL044118 SRIDEVI 00468 UBIN0815390 1218 1218 Processed 22/05/2024 4224927617 P SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 33205 33205
429 Gudi Palle AP-10-065-015-033/20121
(CHEEKATIPALLE) 		0210065000NRG25160520240590466 16/05/2024 N LAVANYA 0210065WL044206 N LAVANYA 00468 UBIN0823805 986 986 Processed 22/05/2024 4224927636 N LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 986 986
430 Gudi Palle AP-10-065-002-003/010006
(KODATHANAPALLE) 		0210065000NRG25160520240593802 16/05/2024 Munivenkatappa 0210065WL044422 Munivenkatappa 00468 UBIN0914461 1683 1683 Processed 22/05/2024 4224927967 M Munivenkatappa SAPTAGIRI GRAMEENA BANK(607053)
431 Gudi Palle AP-10-065-002-003/020117
(KODATHANAPALLE) 		0210065000NRG25160520240594155 16/05/2024 Mani 0210065WL044440 Mani 00468 UBIN0914461 1678 1678 Processed 22/05/2024 4224927639 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gudi Palle AP-10-065-002-003/040209
(KODATHANAPALLE) 		0210065000NRG25160520240594120 16/05/2024 Manjunath 0210065WL044439 Manjunath 00468 UBIN0914461 1624 1624 Processed 22/05/2024 4224927745 MANJUNATH S O KODANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
433 Gudi Palle AP-10-065-002-003/20121
(KODATHANAPALLE) 		0210065000NRG25160520240594157 16/05/2024 R VINOD KUMAR 0210065WL044440 R VINOD KUMAR 00468 UBIN0914461 1678 1678 Processed 22/05/2024 4224927632 R VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gudi Palle AP-10-065-010-019/040167
(PEDDABADANIWADA) 		0210065000NRG25160520240586506 16/05/2024 Madhamma 0210065WL044011 Madhamma 00468 UBIN0914461 719 719 Processed 22/05/2024 4224927956 V MADHAMMA UNION BANK OF INDIA(508500)
435 Gudi Palle AP-10-065-015-033/020018
(CHEEKATIPALLE) 		0210065000NRG25160520240590445 16/05/2024 Eswaramma 0210065WL044206 Eswaramma 00468 UBIN0914461 986 986 Processed 22/05/2024 4224927582 ESWARAMMA W ORATHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
436 Gudi Palle AP-10-065-015-033/020026
(CHEEKATIPALLE) 		0210065000NRG25160520240590450 16/05/2024 Ramamoorthy 0210065WL044206 Ramamoorthy 00468 UBIN0914461 986 986 Processed 22/05/2024 4224927606 RAMAKRISHAN CANARA BANK(508532)
437 Gudi Palle AP-10-065-015-033/020027
(CHEEKATIPALLE) 		0210065000NRG25160520240590451 16/05/2024 Munilakshmamma 0210065WL044206 Munilakshmamma 00468 UBIN0914461 986 986 Processed 22/05/2024 4224927993 MUNILAKSHMI W O KRISHNAPPA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
438 Gudi Palle AP-10-065-015-033/020073
(CHEEKATIPALLE) 		0210065000NRG25160520240590461 16/05/2024 hamsamma 0210065WL044206 hamsamma 00468 UBIN0914461 986 986 Processed 22/05/2024 4224927607 HAMSAMMA UNION BANK OF INDIA(508500)
439 Gudi Palle AP-10-065-019-046/010109
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588502 16/05/2024 Lokesh 0210065WL044090 Lokesh 00468 UBIN0914461 1178 1178 Processed 22/05/2024 4224927598 LOKESH CANARA BANK(508532)
440 Gudi Palle AP-10-065-019-046/010111
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588504 16/05/2024 Sujatha 0210065WL044090 Sujatha 00468 UBIN0914461 1472 1472 Processed 22/05/2024 4224927930 SUJATHA UNION BANK OF INDIA(508500)
441 Gudi Palle AP-10-065-019-046/010123
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588543 16/05/2024 G USHA 0210065WL044092 G USHA 00468 UBIN0914461 1358 1358 Processed 22/05/2024 4224927614 G USHA UNION BANK OF INDIA(508500)
442 Gudi Palle AP-10-065-019-046/010245
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588559 16/05/2024 SHYAMALAMMA 0210065WL044092 SHYAMALAMMA 00468 UBIN0914461 1358 1358 Processed 22/05/2024 4224927638 SHYAMALAMMA UNION BANK OF INDIA(508500)
443 Gudi Palle AP-10-065-019-046/020016
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588514 16/05/2024 Mallamma 0210065WL044090 Mallamma 00468 UBIN0914461 1472 1472 Processed 22/05/2024 4224927968 T MALLAMMA UNION BANK OF INDIA(508500)
444 Gudi Palle AP-10-065-019-047/020033
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589060 16/05/2024 HANUMAKKA 0210065WL044118 HANUMAKKA 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927983 HANUMAKKA UNION BANK OF INDIA(508500)
445 Gudi Palle AP-10-065-019-047/020036
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589062 16/05/2024 SAVITHRAMMA 0210065WL044118 SAVITHRAMMA 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927960 SAVITHRAMMA UNION BANK OF INDIA(508500)
446 Gudi Palle AP-10-065-019-047/020039
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589065 16/05/2024 SREESAILA 0210065WL044118 SREESAILA 00468 UBIN0914461 974 974 Processed 22/05/2024 4224927743 S SREESAILA UNION BANK OF INDIA(508500)
447 Gudi Palle AP-10-065-019-047/30040
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589082 16/05/2024 M PAVITHRA 0210065WL044118 M PAVITHRA 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927746 M PAVITHRA UNION BANK OF INDIA(508500)
448 Gudi Palle AP-10-065-019-047/30041
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589083 16/05/2024 M SRINATH 0210065WL044118 M SRINATH 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927744 SRINATH M UNION BANK OF INDIA(508500)
449 Gudi Palle AP-10-065-019-048/010012
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589086 16/05/2024 santhamma 0210065WL044118 santhamma 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927616 N SANTHAMMA CANARA BANK(508532)
450 Gudi Palle AP-10-065-019-048/010066
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589088 16/05/2024 VIJAYAMMA 0210065WL044118 VIJAYAMMA 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927615 VIJAYAMMA UNION BANK OF INDIA(508500)
451 Gudi Palle AP-10-065-019-048/010078
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589091 16/05/2024 MANGAMMA 0210065WL044118 MANGAMMA 00468 UBIN0914461 1218 1218 Processed 22/05/2024 4224927625 C MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 27664 27664
452 Gudi Palle AP-10-065-001-002/010009
(DASIMANIPALLE) 		0210065000NRG25160520240594853 16/05/2024 Durgamma 0210065WL044468 Durgamma 00684 IPOS0000001 1769 1769 Processed 22/05/2024 4224927540 R DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gudi Palle AP-10-065-001-002/010113
(DASIMANIPALLE) 		0210065000NRG25160520240594906 16/05/2024 YELLAMMA 0210065WL044468 YELLAMMA 00691 IPOS0000001 1769 1769 Processed 22/05/2024 4224927863 YELLAMMA UNION BANK OF INDIA(508500)
454 Gudi Palle AP-10-065-001-002/010121
(DASIMANIPALLE) 		0210065000NRG25160520240594912 16/05/2024 Pushpavathi 0210065WL044468 Pushpavathi 00691 IPOS0000001 1769 1769 Processed 22/05/2024 4224927862 PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gudi Palle AP-10-065-001-002/010124
(DASIMANIPALLE) 		0210065000NRG25160520240594916 16/05/2024 KITTAPPA 0210065WL044468 KITTAPPA 00691 IPOS0000001 1474 1474 Processed 22/05/2024 4224927865 K KITTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gudi Palle AP-10-065-001-002/010126
(DASIMANIPALLE) 		0210065000NRG25160520240594918 16/05/2024 V SHOBA 0210065WL044468 V SHOBA 00691 IPOS0000001 1769 1769 Processed 22/05/2024 4224927867 SHOBA V CANARA BANK(508532)
457 Gudi Palle AP-10-065-001-002/10142
(DASIMANIPALLE) 		0210065000NRG25160520240594928 16/05/2024 G Salamma 0210065WL044468 G Salamma 00691 IPOS0000001 1769 1769 Processed 22/05/2024 4224927870 G SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gudi Palle AP-10-065-001-002/10142
(DASIMANIPALLE) 		0210065000NRG25160520240594929 16/05/2024 Subramanyam 0210065WL044468 Subramanyam 00691 IPOS0000001 1769 1769 Processed 22/05/2024 4224927872 SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gudi Palle AP-10-065-002-003/040173
(KODATHANAPALLE) 		0210065000NRG25160520240594110 16/05/2024 SUJATHA 0210065WL044439 SUJATHA 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4224927868 Ms SUJATHA INDIAN BANK(607105)
460 Gudi Palle AP-10-065-009-019/010687
(YAMAGANIPALLE) 		0210065000NRG25160520240584588 16/05/2024 S CHANDRAPPA 0210065WL043921 S CHANDRAPPA 00691 IPOS0000001 1083 1083 Processed 22/05/2024 4224927871 CHANDRAPPA S INDIAN OVERSEAS BANK(508541)
461 Gudi Palle AP-10-065-010-019/70075
(PEDDABADANIWADA) 		0210065000NRG25160520240586873 16/05/2024 R GANGAPPA 0210065WL044032 R GANGAPPA 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4224927873 R GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gudi Palle AP-10-065-010-020/020445
(PEDDABADANIWADA) 		0210065000NRG25160520240583700 16/05/2024 Jyothi 0210065WL043876 Jyothi 00691 IPOS0000001 1243 1243 Processed 22/05/2024 4224927866 JYOTH CANARA BANK(508532)
463 Gudi Palle AP-10-065-010-020/70090
(PEDDABADANIWADA) 		0210065000NRG25160520240583717 16/05/2024 P Peddamma 0210065WL043876 P Peddamma 00691 IPOS0000001 249 249 Processed 22/05/2024 4224927874 P PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gudi Palle AP-10-065-019-046/010104
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588120 16/05/2024 P SUNDARESH 0210065WL044068 P SUNDARESH 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4224927869 P SUNDARESH INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gudi Palle AP-10-065-019-046/30071
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588516 16/05/2024 Jayaram 0210065WL044090 Jayaram 00691 IPOS0000001 1472 1472 Processed 22/05/2024 4224927876 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gudi Palle AP-10-065-019-046/30071
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588515 16/05/2024 Nagalakshmi 0210065WL044090 Nagalakshmi 00691 IPOS0000001 1472 1472 Processed 22/05/2024 4224927875 MRS NAGALAKSHMI J STATE BANK OF INDIA(508548)
467 Gudi Palle AP-10-065-019-047/030006
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240589075 16/05/2024 KUMAR 0210065WL044118 KUMAR 00691 IPOS0000001 974 974 Processed 22/05/2024 4224927864 K KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22607 22607
468 Gudi Palle AP-10-065-001-002/010027
(DASIMANIPALLE) 		0210065000NRG25160520240594862 16/05/2024 Venkatachalapati 0210065WL044468 Venkatachalapati 00709 IDIB0SGB001 1769 1769 Processed 22/05/2024 4224927786 VENKATACHALAM S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
469 Gudi Palle AP-10-065-001-002/010099
(DASIMANIPALLE) 		0210065000NRG25160520240594896 16/05/2024 sankaramma 0210065WL044468 sankaramma 00709 IDIB0SGB001 1474 1474 Processed 22/05/2024 4224927783 SANKARAMMA M SAPTAGIRI GRAMEENA BANK(607053)
470 Gudi Palle AP-10-065-002-003/020006
(KODATHANAPALLE) 		0210065000NRG25160520240594125 16/05/2024 Mangamma 0210065WL044440 Mangamma 00709 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927572 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gudi Palle AP-10-065-002-003/020026
(KODATHANAPALLE) 		0210065000NRG25160520240594128 16/05/2024 Gowramma 0210065WL044440 Gowramma 00709 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927788 GOWRAMMA W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
472 Gudi Palle AP-10-065-002-003/020034
(KODATHANAPALLE) 		0210065000NRG25160520240594131 16/05/2024 Timmakka 0210065WL044440 Timmakka 00709 IDIB0SGB001 1678 1678 Processed 22/05/2024 4224927801 THIMMAKKA W O TIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
473 Gudi Palle AP-10-065-002-003/040001
(KODATHANAPALLE) 		0210065000NRG25160520240594060 16/05/2024 Jayamma 0210065WL044439 Jayamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927530 JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
474 Gudi Palle AP-10-065-002-003/040003
(KODATHANAPALLE) 		0210065000NRG25160520240594061 16/05/2024 Chaan Bee 0210065WL044439 Chaan Bee 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927782 b chand bee SAPTAGIRI GRAMEENA BANK(607053)
475 Gudi Palle AP-10-065-002-003/040008
(KODATHANAPALLE) 		0210065000NRG25160520240594062 16/05/2024 Chinna Timmakka 0210065WL044439 Chinna Timmakka 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927516 T CHINNA THIMMAKKA SAPTAGIRI GRAMEENA BANK(607053)
476 Gudi Palle AP-10-065-002-003/040011
(KODATHANAPALLE) 		0210065000NRG25160520240594063 16/05/2024 Bayamma 0210065WL044439 Bayamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927804 BAYYAMMA W O THIPPANNA SAPTAGIRI GRAMEENA BANK(607053)
477 Gudi Palle AP-10-065-002-003/040012
(KODATHANAPALLE) 		0210065000NRG25160520240594064 16/05/2024 Raajamma 0210065WL044439 Raajamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927799 R RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gudi Palle AP-10-065-002-003/040012
(KODATHANAPALLE) 		0210065000NRG25160520240594065 16/05/2024 Siddappa 0210065WL044439 Siddappa 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927813 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gudi Palle AP-10-065-002-003/040013
(KODATHANAPALLE) 		0210065000NRG25160520240594066 16/05/2024 Jayamma 0210065WL044439 Jayamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927810 JAYAMMA W O ANANDAPPA MUNETAPPA SAPTAGIRI GRAMEENA BANK(607053)
480 Gudi Palle AP-10-065-002-003/040022
(KODATHANAPALLE) 		0210065000NRG25160520240594067 16/05/2024 Siddamma 0210065WL044439 Siddamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927515 Siddamma SAPTAGIRI GRAMEENA BANK(607053)
481 Gudi Palle AP-10-065-002-003/040026
(KODATHANAPALLE) 		0210065000NRG25160520240594068 16/05/2024 Lakshmidevi 0210065WL044439 Lakshmidevi 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927521 Lakshmidevi SAPTAGIRI GRAMEENA BANK(607053)
482 Gudi Palle AP-10-065-002-003/040028
(KODATHANAPALLE) 		0210065000NRG25160520240594070 16/05/2024 Hamsagiri 0210065WL044439 Hamsagiri 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927519 Hamsagiri T SAPTAGIRI GRAMEENA BANK(607053)
483 Gudi Palle AP-10-065-002-003/040028
(KODATHANAPALLE) 		0210065000NRG25160520240594069 16/05/2024 Sarojamma 0210065WL044439 Sarojamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927514 Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
484 Gudi Palle AP-10-065-002-003/040031
(KODATHANAPALLE) 		0210065000NRG25160520240594071 16/05/2024 Mangamma 0210065WL044439 Mangamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927812 M MANGAMMA MALLESH MALLESH SAPTAGIRI GRAMEENA BANK(607053)
485 Gudi Palle AP-10-065-002-003/040045
(KODATHANAPALLE) 		0210065000NRG25160520240594073 16/05/2024 Saakeera 0210065WL044439 Saakeera 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927809 A SHAKEERA W O ABDULGAFAR EMMAMSAB SAPTAGIRI GRAMEENA BANK(607053)
486 Gudi Palle AP-10-065-002-003/040055
(KODATHANAPALLE) 		0210065000NRG25160520240594074 16/05/2024 Gouramma 0210065WL044439 Gouramma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927785 GOWRAMMA H SAPTAGIRI GRAMEENA BANK(607053)
487 Gudi Palle AP-10-065-002-003/040056
(KODATHANAPALLE) 		0210065000NRG25160520240594075 16/05/2024 FATHIMA 0210065WL044439 FATHIMA 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927807 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gudi Palle AP-10-065-002-003/040057
(KODATHANAPALLE) 		0210065000NRG25160520240594077 16/05/2024 Venkatappa 0210065WL044439 Venkatappa 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927781 venkatappa venkatappa SAPTAGIRI GRAMEENA BANK(607053)
489 Gudi Palle AP-10-065-002-003/040058
(KODATHANAPALLE) 		0210065000NRG25160520240594078 16/05/2024 Sarasamma 0210065WL044439 Sarasamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927798 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Gudi Palle AP-10-065-002-003/040074
(KODATHANAPALLE) 		0210065000NRG25160520240594079 16/05/2024 Padmamma 0210065WL044439 Padmamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927803 C PADMAMMA W O CHEMBAPPA SAPTAGIRI GRAMEENA BANK(607053)
491 Gudi Palle AP-10-065-002-003/040075
(KODATHANAPALLE) 		0210065000NRG25160520240594080 16/05/2024 Venkatamma 0210065WL044439 Venkatamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927528 Mrs VENKATAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
492 Gudi Palle AP-10-065-002-003/040085
(KODATHANAPALLE) 		0210065000NRG25160520240594081 16/05/2024 JYOTHAMMA 0210065WL044439 JYOTHAMMA 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927529 JYOTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
493 Gudi Palle AP-10-065-002-003/040094
(KODATHANAPALLE) 		0210065000NRG25160520240594085 16/05/2024 Nandi 0210065WL044439 Nandi 00709 IDIB0SGB001 1353 1353 Processed 22/05/2024 4224927806 NANDHINI W O VENKTRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
494 Gudi Palle AP-10-065-002-003/040094
(KODATHANAPALLE) 		0210065000NRG25160520240594084 16/05/2024 Venkatamma 0210065WL044439 Venkatamma 00709 IDIB0SGB001 1353 1353 Processed 22/05/2024 4224927522 Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
495 Gudi Palle AP-10-065-002-003/040096
(KODATHANAPALLE) 		0210065000NRG25160520240594086 16/05/2024 Thimmakka 0210065WL044439 Thimmakka 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927531 Mrs THIMMAKKA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
496 Gudi Palle AP-10-065-002-003/040097
(KODATHANAPALLE) 		0210065000NRG25160520240594087 16/05/2024 Bhagyamma 0210065WL044439 Bhagyamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927518 BAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
497 Gudi Palle AP-10-065-002-003/040098
(KODATHANAPALLE) 		0210065000NRG25160520240594088 16/05/2024 Naarayanamma 0210065WL044439 Naarayanamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927513 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
498 Gudi Palle AP-10-065-002-003/040101
(KODATHANAPALLE) 		0210065000NRG25160520240594089 16/05/2024 Manju 0210065WL044439 Manju 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927784 MANJUMMA UNION BANK OF INDIA(508500)
499 Gudi Palle AP-10-065-002-003/040105
(KODATHANAPALLE) 		0210065000NRG25160520240594090 16/05/2024 Govindamma 0210065WL044439 Govindamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927789 GOVINDAMMA W O BASAPPA SAPTAGIRI GRAMEENA BANK(607053)
500 Gudi Palle AP-10-065-002-003/040116
(KODATHANAPALLE) 		0210065000NRG25160520240594093 16/05/2024 Shabana 0210065WL044439 Shabana 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927790 SHABANA W OSAYYAD ABDUL SAPTAGIRI GRAMEENA BANK(607053)
501 Gudi Palle AP-10-065-002-003/040121
(KODATHANAPALLE) 		0210065000NRG25160520240594094 16/05/2024 Munilakshmi 0210065WL044439 Munilakshmi 00709 IDIB0SGB001 1353 1353 Processed 22/05/2024 4224927525 MUNILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
502 Gudi Palle AP-10-065-002-003/040122
(KODATHANAPALLE) 		0210065000NRG25160520240594095 16/05/2024 Nasreentaj 0210065WL044439 Nasreentaj 00709 IDIB0SGB001 1353 1353 Processed 22/05/2024 4224927811 M NASARINTAJ MUBHARAK SAYYDBHASHA SAPTAGIRI GRAMEENA BANK(607053)
503 Gudi Palle AP-10-065-002-003/040123
(KODATHANAPALLE) 		0210065000NRG25160520240594097 16/05/2024 Nagarathnamma 0210065WL044439 Nagarathnamma 00709 IDIB0SGB001 1624 1624 Rejected 22/05/2024 4224927563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Gudi Palle AP-10-065-002-003/040123
(KODATHANAPALLE) 		0210065000NRG25160520240594096 16/05/2024 Timmappa 0210065WL044439 Timmappa 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927797 M THIMMAPPA S O M MUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
505 Gudi Palle AP-10-065-002-003/040136
(KODATHANAPALLE) 		0210065000NRG25160520240594099 16/05/2024 muneppa 0210065WL044439 muneppa 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927511 K Muneppa SAPTAGIRI GRAMEENA BANK(607053)
506 Gudi Palle AP-10-065-002-003/040139
(KODATHANAPALLE) 		0210065000NRG25160520240594100 16/05/2024 krishnamma 0210065WL044439 krishnamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927796 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gudi Palle AP-10-065-002-003/040141
(KODATHANAPALLE) 		0210065000NRG25160520240594101 16/05/2024 narayanamma 0210065WL044439 narayanamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927808 NARAYANAMMA W O VENKATARAMAPPA KURLAP SAPTAGIRI GRAMEENA BANK(607053)
508 Gudi Palle AP-10-065-002-003/040144
(KODATHANAPALLE) 		0210065000NRG25160520240594102 16/05/2024 mangamma 0210065WL044439 mangamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927520 Mangamma SAPTAGIRI GRAMEENA BANK(607053)
509 Gudi Palle AP-10-065-002-003/040159
(KODATHANAPALLE) 		0210065000NRG25160520240594104 16/05/2024 Shabana 0210065WL044439 Shabana 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927523 Shabana S SAPTAGIRI GRAMEENA BANK(607053)
510 Gudi Palle AP-10-065-002-003/040162
(KODATHANAPALLE) 		0210065000NRG25160520240594105 16/05/2024 choudamma 0210065WL044439 choudamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927802 CHOWDAMMA V SAPTAGIRI GRAMEENA BANK(607053)
511 Gudi Palle AP-10-065-002-003/040164
(KODATHANAPALLE) 		0210065000NRG25160520240594106 16/05/2024 munnabee 0210065WL044439 munnabee 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927793 MUNNABEE W O BASHA SAPTAGIRI GRAMEENA BANK(607053)
512 Gudi Palle AP-10-065-002-003/040167
(KODATHANAPALLE) 		0210065000NRG25160520240594107 16/05/2024 syamala 0210065WL044439 syamala 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927792 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Gudi Palle AP-10-065-002-003/040168
(KODATHANAPALLE) 		0210065000NRG25160520240594108 16/05/2024 shaheeda 0210065WL044439 shaheeda 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927794 SHAHEEDHA W O RAHAMAN SAPTAGIRI GRAMEENA BANK(607053)
514 Gudi Palle AP-10-065-002-003/040169
(KODATHANAPALLE) 		0210065000NRG25160520240594109 16/05/2024 rukkamma 0210065WL044439 rukkamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927805 RUKKAMMA W O KODANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
515 Gudi Palle AP-10-065-002-003/040175
(KODATHANAPALLE) 		0210065000NRG25160520240594111 16/05/2024 Shaheeda 0210065WL044439 Shaheeda 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927524 SHAHEENA SAPTAGIRI GRAMEENA BANK(607053)
516 Gudi Palle AP-10-065-002-003/040178
(KODATHANAPALLE) 		0210065000NRG25160520240594113 16/05/2024 SANKARAPPA 0210065WL044439 SANKARAPPA 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927517 MR SANKARAPPA STATE BANK OF INDIA(508548)
517 Gudi Palle AP-10-065-002-003/040181
(KODATHANAPALLE) 		0210065000NRG25160520240594114 16/05/2024 manjamma 0210065WL044439 manjamma 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927800 MANJAMMA W O NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
518 Gudi Palle AP-10-065-002-003/040208
(KODATHANAPALLE) 		0210065000NRG25160520240594119 16/05/2024 INDIRAMMA N 0210065WL044439 INDIRAMMA N 00709 IDIB0SGB001 1624 1624 Processed 22/05/2024 4224927725 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Gudi Palle AP-10-065-002-003/40216
(KODATHANAPALLE) 		0210065000NRG25160520240593849 16/05/2024 NAGAMMA 0210065WL044422 NAGAMMA 00709 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927670 NAGAMMA W O V VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
520 Gudi Palle AP-10-065-002-003/40225
(KODATHANAPALLE) 		0210065000NRG25160520240593850 16/05/2024 DEVANI K M 0210065WL044422 DEVANI K M 00709 IDIB0SGB001 1683 1683 Processed 22/05/2024 4224927711 DEVANI K M SAPTAGIRI GRAMEENA BANK(607053)
521 Gudi Palle AP-10-065-007-016/30208
(GUDIPALLE) 		0210065000NRG25160520240593510 16/05/2024 M Pushpa 0210065WL044403 M Pushpa 00709 IDIB0SGB001 929 929 Processed 22/05/2024 4224927732 M PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
522 Gudi Palle AP-10-065-008-018/010005
(AGARAM) 		0210065000NRG25160520240585650 16/05/2024 Ramesh 0210065WL043964 Ramesh 00709 IDIB0SGB001 848 848 Processed 22/05/2024 4224927791 RAMESH S O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
523 Gudi Palle AP-10-065-008-018/010177
(AGARAM) 		0210065000NRG25160520240585699 16/05/2024 chandramma 0210065WL043964 chandramma 00709 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927527 B CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
524 Gudi Palle AP-10-065-008-018/020003
(AGARAM) 		0210065000NRG25160520240585703 16/05/2024 GANGAMMA 0210065WL043964 GANGAMMA 00709 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927787 V GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Gudi Palle AP-10-065-008-018/020041
(AGARAM) 		0210065000NRG25160520240585717 16/05/2024 T Lakshmi 0210065WL043964 T Lakshmi 00709 IDIB0SGB001 1413 1413 Processed 22/05/2024 4224927736 T LAKSHMI C O M MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
526 Gudi Palle AP-10-065-008-018/50031
(AGARAM) 		0210065000NRG25160520240585729 16/05/2024 M Bhagya 0210065WL043964 M Bhagya 00709 IDIB0SGB001 1131 1131 Processed 22/05/2024 4224927741 M BHAGYA INDIAN OVERSEAS BANK(508541)
527 Gudi Palle AP-10-065-008-018/50032
(AGARAM) 		0210065000NRG25160520240585730 16/05/2024 Lakshmidevi 0210065WL043964 Lakshmidevi 00709 IDIB0SGB001 283 283 Processed 22/05/2024 4224927719 LAKSHMI DEVI W O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
528 Gudi Palle AP-10-065-015-027/010069
(CHEEKATIPALLE) 		0210065000NRG25160520240591951 16/05/2024 Papamma 0210065WL044313 Papamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4224927795 PAPAMMA W O MANJU SAPTAGIRI GRAMEENA BANK(607053)
529 Gudi Palle AP-10-065-015-027/010118
(CHEEKATIPALLE) 		0210065000NRG25160520240591965 16/05/2024 Venkatamma 0210065WL044313 Venkatamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4224927526 VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
530 Gudi Palle AP-10-065-015-033/020002
(CHEEKATIPALLE) 		0210065000NRG25160520240590442 16/05/2024 PARVATHAMMA 0210065WL044206 PARVATHAMMA 00709 IDIB0SGB001 986 986 Processed 22/05/2024 4224927668 PARVATHAMMA W OBALAPPA SAPTAGIRI GRAMEENA BANK(607053)
531 Gudi Palle AP-10-065-015-033/020003
(CHEEKATIPALLE) 		0210065000NRG25160520240590443 16/05/2024 Pedhappa 0210065WL044206 Pedhappa 00709 IDIB0SGB001 986 986 Processed 22/05/2024 4224927512 PEDDAPPA CANARA BANK(508532)
532 Gudi Palle AP-10-065-015-033/20127
(CHEEKATIPALLE) 		0210065000NRG25160520240590468 16/05/2024 VENKATALAKSHMAMMA 0210065WL044206 VENKATALAKSHMAMMA 00709 IDIB0SGB001 493 493 Processed 22/05/2024 4224927666 VENKATALAKSHMAMMA W O VENKATESH VENKAT SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 97264 97264
Total 738137 738137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_160524APB_FTO_55652 Canara Bank CNRB0002714 KUPPAM 127005
2 Gudi Palle AP0210065_160524APB_FTO_55652 Canara Bank CNRB0013183 KUPPAM II 1678
3 Gudi Palle AP0210065_160524APB_FTO_55652 INDIAN BANK IDIB000C176 Chinnakurabalapalle 3586
4 Gudi Palle AP0210065_160524APB_FTO_55652 INDIAN BANK IDIB000K058 KUPPAM 19176
5 Gudi Palle AP0210065_160524APB_FTO_55652 INDIAN BANK IDIB000N138 NALAGAMPALLE 9882
6 Gudi Palle AP0210065_160524APB_FTO_55652 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 360555
7 Gudi Palle AP0210065_160524APB_FTO_55652 INDIAN OVERSEAS BANK IOBA0003377 Kuppam 5104
8 Gudi Palle AP0210065_160524APB_FTO_55652 Karur Vysya Bank KVBL0001473 KUPPAM 14207
9 Gudi Palle AP0210065_160524APB_FTO_55652 STATE BANK OF INDIA SBIN0000266 PALMANER 1119
10 Gudi Palle AP0210065_160524APB_FTO_55652 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 1578
11 Gudi Palle AP0210065_160524APB_FTO_55652 STATE BANK OF INDIA SBIN0040004 KUPPAM 2069
12 Gudi Palle AP0210065_160524APB_FTO_55652 UNION BANK OF INDIA UBIN0576972 KUPPAM 4524
13 Gudi Palle AP0210065_160524APB_FTO_55652 UNION BANK OF INDIA UBIN0805980 KUPPAM 5928
14 Gudi Palle AP0210065_160524APB_FTO_55652 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 33205
15 Gudi Palle AP0210065_160524APB_FTO_55652 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 986
16 Gudi Palle AP0210065_160524APB_FTO_55652 UNION BANK OF INDIA UBIN0914461 KUPPAM 27664
17 Gudi Palle AP0210065_160524APB_FTO_55652 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 1769
18 Gudi Palle AP0210065_160524APB_FTO_55652 India Post Payments Bank IPOS0000001 CHITTOOR 20838
19 Gudi Palle AP0210065_160524APB_FTO_55652 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1413
20 Gudi Palle AP0210065_160524APB_FTO_55652 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 6195
21 Gudi Palle AP0210065_160524APB_FTO_55652 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 89656

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