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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210021_080424APB_FTO_2555
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 Vijaya Puram AP-10-021-002-002/010083
(BUCHIVANATHAM) 		0210021000NRG25080420240017234 08/04/2024 naveen 0210021WL003484 naveen 00176 IDIB000N050 599 599 Processed 19/04/2024 3128288813 D K NAVEEN UNION BANK OF INDIA(508500)
2 Vijaya Puram AP-10-021-002-002/010125
(BUCHIVANATHAM) 		0210021000NRG25080420240017236 08/04/2024 Rajeswari 0210021WL003484 Rajeswari 00176 IDIB000N050 599 599 Processed 19/04/2024 3128288802 Ms V RAJESWARI INDIAN BANK(607105)
3 Vijaya Puram AP-10-021-008-010/080015
(M.AGARUM) 		0210021000NRG25080420240017837 08/04/2024 Sujatha 0210021WL003628 Sujatha 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288784 Mrs G SUJATHA INDIAN BANK(607105)
4 Vijaya Puram AP-10-021-008-010/080031
(M.AGARUM) 		0210021000NRG25080420240017840 08/04/2024 Rajeswari 0210021WL003628 Rajeswari 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288783 P RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vijaya Puram AP-10-021-008-010/080075
(M.AGARUM) 		0210021000NRG25080420240017844 08/04/2024 Bruhannala 0210021WL003628 Bruhannala 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288798 V BRUHANNALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vijaya Puram AP-10-021-008-010/080091
(M.AGARUM) 		0210021000NRG25080420240017846 08/04/2024 Uma 0210021WL003628 Uma 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288816 Mrs P UMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
7 Vijaya Puram AP-10-021-008-010/080122
(M.AGARUM) 		0210021000NRG25080420240017847 08/04/2024 Sirisha 0210021WL003628 Sirisha 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288799 P SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vijaya Puram AP-10-021-008-010/080135
(M.AGARUM) 		0210021000NRG25080420240017851 08/04/2024 vanaja 0210021WL003628 vanaja 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288782 P VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vijaya Puram AP-10-021-008-010/090021
(M.AGARUM) 		0210021000NRG25080420240017854 08/04/2024 Munikrishnaiah 0210021WL003628 Munikrishnaiah 00176 IDIB000N050 729 729 Processed 19/04/2024 3128288847 S MUNIKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vijaya Puram AP-10-021-008-010/090031
(M.AGARUM) 		0210021000NRG25080420240017855 08/04/2024 Devarajulu 0210021WL003628 Devarajulu 00176 IDIB000N050 729 729 Processed 19/04/2024 3128288788 J DEVARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vijaya Puram AP-10-021-008-010/090053
(M.AGARUM) 		0210021000NRG25080420240017859 08/04/2024 Prameela 0210021WL003628 Prameela 00176 IDIB000N050 486 486 Processed 19/04/2024 3128288785 D PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vijaya Puram AP-10-021-008-010/090071
(M.AGARUM) 		0210021000NRG25080420240017862 08/04/2024 Kameswari 0210021WL003628 Kameswari 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288787 Mrs M KAMESWARI INDIAN BANK(607105)
13 Vijaya Puram AP-10-021-008-010/090084
(M.AGARUM) 		0210021000NRG25080420240017863 08/04/2024 Syamala 0210021WL003628 Syamala 00176 IDIB000N050 243 243 Processed 19/04/2024 3128288786 U SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vijaya Puram AP-10-021-008-010/090085
(M.AGARUM) 		0210021000NRG25080420240017864 08/04/2024 Soundrya 0210021WL003628 Soundrya 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288790 V SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vijaya Puram AP-10-021-008-010/090098
(M.AGARUM) 		0210021000NRG25080420240017865 08/04/2024 Sundaramma 0210021WL003628 Sundaramma 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288789 B SUNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vijaya Puram AP-10-021-008-010/80141
(M.AGARUM) 		0210021000NRG25080420240017867 08/04/2024 P Mahesh 0210021WL003628 P Mahesh 00176 IDIB000N050 972 972 Processed 19/04/2024 3128288814 P MAHESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13105 13105
17 Vijaya Puram AP-10-021-002-002/020020
(BUCHIVANATHAM) 		0210021000NRG25080420240015933 08/04/2024 selvamma 0210021WL003290 selvamma 00176 IDIB0SGB001 713 713 Processed 20/04/2024 3128288768 SANDARAN SELVAMMA SAPTAGIRI GRAMEENA BANK(607053)
18 Vijaya Puram AP-10-021-008-010/080025
(M.AGARUM) 		0210021000NRG25080420240017838 08/04/2024 Malleswari 0210021WL003628 Malleswari 00176 IDIB0SGB001 972 972 Processed 19/04/2024 3128288824 P MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1685 1685
19 Vijaya Puram AP-10-021-002-002/020101
(BUCHIVANATHAM) 		0210021000NRG25080420240015950 08/04/2024 Velayudham 0210021WL003290 Velayudham 00227 KVBL0001411 713 713 Processed 19/04/2024 3128288866 Mr G Velayudham INDIAN BANK(607105)
20 Vijaya Puram AP-10-021-008-010/080030
(M.AGARUM) 		0210021000NRG25080420240017839 08/04/2024 Bhaskarnaidu 0210021WL003628 Bhaskarnaidu 00227 KVBL0001411 972 972 Processed 19/04/2024 3128288825 Mr M Bhaskar Naidu INDIAN BANK(607105)
SubTotal 1685 1685
21 Vijaya Puram AP-10-021-002-002/010002
(BUCHIVANATHAM) 		0210021000NRG25080420240017224 08/04/2024 Jeenayya 0210021WL003484 Jeenayya 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288943 MR JINAIAH M STATE BANK OF INDIA(508548)
22 Vijaya Puram AP-10-021-002-002/010003
(BUCHIVANATHAM) 		0210021000NRG25080420240017225 08/04/2024 Naamcheramma 0210021WL003484 Naamcheramma 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288958 MS NANCHARAMMA N STATE BANK OF INDIA(508548)
23 Vijaya Puram AP-10-021-002-002/010028
(BUCHIVANATHAM) 		0210021000NRG25080420240017226 08/04/2024 Shaamti 0210021WL003484 Shaamti 00415 SBIN0005811 449 449 Processed 19/04/2024 3128288862 SANTHI MANGALI STATE BANK OF INDIA(508548)
24 Vijaya Puram AP-10-021-002-002/010029
(BUCHIVANATHAM) 		0210021000NRG25080420240017229 08/04/2024 babu 0210021WL003484 babu 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288959 MR BABU M STATE BANK OF INDIA(508548)
25 Vijaya Puram AP-10-021-002-002/010029
(BUCHIVANATHAM) 		0210021000NRG25080420240017228 08/04/2024 Saalamma 0210021WL003484 Saalamma 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288957 M NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vijaya Puram AP-10-021-002-002/010029
(BUCHIVANATHAM) 		0210021000NRG25080420240017227 08/04/2024 Vimala 0210021WL003484 Vimala 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288951 MRS VIMALA M STATE BANK OF INDIA(508548)
27 Vijaya Puram AP-10-021-002-002/010037
(BUCHIVANATHAM) 		0210021000NRG25080420240017230 08/04/2024 Munemma 0210021WL003484 Munemma 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288934 MRS M MUNEMMA STATE BANK OF INDIA(508548)
28 Vijaya Puram AP-10-021-002-002/010067
(BUCHIVANATHAM) 		0210021000NRG25080420240017231 08/04/2024 Varalakshmi 0210021WL003484 Varalakshmi 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288972 MRS VARALAKSHMI MUDHAM STATE BANK OF INDIA(508548)
29 Vijaya Puram AP-10-021-002-002/010070
(BUCHIVANATHAM) 		0210021000NRG25080420240017232 08/04/2024 Dhurvasula Naayudu 0210021WL003484 Dhurvasula Naayudu 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288861 DOORAVASULU T BANK OF BARODA(606985)
30 Vijaya Puram AP-10-021-002-002/010083
(BUCHIVANATHAM) 		0210021000NRG25080420240017233 08/04/2024 Kupaiah 0210021WL003484 Kupaiah 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288969 Mr D KUPPAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
31 Vijaya Puram AP-10-021-002-002/010085
(BUCHIVANATHAM) 		0210021000NRG25080420240017235 08/04/2024 Danalakshmi 0210021WL003484 Danalakshmi 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288931 MRS D DHANALAKSHMI STATE BANK OF INDIA(508548)
32 Vijaya Puram AP-10-021-002-002/010134
(BUCHIVANATHAM) 		0210021000NRG25080420240017237 08/04/2024 janardhan 0210021WL003484 janardhan 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288749 MR A JANARDAN STATE BANK OF INDIA(508548)
33 Vijaya Puram AP-10-021-002-002/010134
(BUCHIVANATHAM) 		0210021000NRG25080420240017238 08/04/2024 mohana 0210021WL003484 mohana 00415 SBIN0005811 449 449 Processed 19/04/2024 3128288948 MRS A MOHANA STATE BANK OF INDIA(508548)
34 Vijaya Puram AP-10-021-002-002/020006
(BUCHIVANATHAM) 		0210021000NRG25080420240016590 08/04/2024 Paarvati 0210021WL003367 Paarvati 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288923 Mrs PARVATHI K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 Vijaya Puram AP-10-021-002-002/020007
(BUCHIVANATHAM) 		0210021000NRG25080420240016591 08/04/2024 Soumdarya 0210021WL003367 Soumdarya 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288865 P SOUNDARI CANARA BANK(508532)
36 Vijaya Puram AP-10-021-002-002/020008
(BUCHIVANATHAM) 		0210021000NRG25080420240015931 08/04/2024 Ramjitam 0210021WL003290 Ramjitam 00415 SBIN0005811 356 356 Processed 19/04/2024 3128288956 MRS RANJITHAMMA J STATE BANK OF INDIA(508548)
37 Vijaya Puram AP-10-021-002-002/020011
(BUCHIVANATHAM) 		0210021000NRG25080420240016592 08/04/2024 Jhaansiraani 0210021WL003367 Jhaansiraani 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288921 MRS JHANSI RANI S STATE BANK OF INDIA(508548)
38 Vijaya Puram AP-10-021-002-002/020013
(BUCHIVANATHAM) 		0210021000NRG25080420240015932 08/04/2024 Mallika 0210021WL003290 Mallika 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288928 MRS R MALLIKA STATE BANK OF INDIA(508548)
39 Vijaya Puram AP-10-021-002-002/020017
(BUCHIVANATHAM) 		0210021000NRG25080420240016593 08/04/2024 Devi 0210021WL003367 Devi 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288920 MRS DEVI E STATE BANK OF INDIA(508548)
40 Vijaya Puram AP-10-021-002-002/020017
(BUCHIVANATHAM) 		0210021000NRG25080420240016594 08/04/2024 Eyumalai 0210021WL003367 Eyumalai 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288929 Mr K Elumalai INDIAN BANK(607105)
41 Vijaya Puram AP-10-021-002-002/020021
(BUCHIVANATHAM) 		0210021000NRG25080420240015934 08/04/2024 Danakoti 0210021WL003290 Danakoti 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288949 MRS T DHANAKOTI STATE BANK OF INDIA(508548)
42 Vijaya Puram AP-10-021-002-002/020024
(BUCHIVANATHAM) 		0210021000NRG25080420240016595 08/04/2024 Raaji 0210021WL003367 Raaji 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288927 MRS A RAMADEVI STATE BANK OF INDIA(508548)
43 Vijaya Puram AP-10-021-002-002/020026
(BUCHIVANATHAM) 		0210021000NRG25080420240015935 08/04/2024 Jayakumaari 0210021WL003290 Jayakumaari 00415 SBIN0005811 535 535 Processed 19/04/2024 3128288941 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
44 Vijaya Puram AP-10-021-002-002/020027
(BUCHIVANATHAM) 		0210021000NRG25080420240015936 08/04/2024 Munemma 0210021WL003290 Munemma 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288960 MRS P MUNEMMA STATE BANK OF INDIA(508548)
45 Vijaya Puram AP-10-021-002-002/020028
(BUCHIVANATHAM) 		0210021000NRG25080420240015937 08/04/2024 Raajayya 0210021WL003290 Raajayya 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288863 Mr RAJAIAH M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
46 Vijaya Puram AP-10-021-002-002/020028
(BUCHIVANATHAM) 		0210021000NRG25080420240015938 08/04/2024 Shaamti 0210021WL003290 Shaamti 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288933 MRS R SANTHI STATE BANK OF INDIA(508548)
47 Vijaya Puram AP-10-021-002-002/020029
(BUCHIVANATHAM) 		0210021000NRG25080420240016596 08/04/2024 Paarvati 0210021WL003367 Paarvati 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288940 MRS N PARVATHI STATE BANK OF INDIA(508548)
48 Vijaya Puram AP-10-021-002-002/020032
(BUCHIVANATHAM) 		0210021000NRG25080420240015940 08/04/2024 Naagaraani 0210021WL003290 Naagaraani 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288935 MRS P NAGARANI STATE BANK OF INDIA(508548)
49 Vijaya Puram AP-10-021-002-002/020032
(BUCHIVANATHAM) 		0210021000NRG25080420240015939 08/04/2024 Pichchayya 0210021WL003290 Pichchayya 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288869 PICHAIAH SO SUBRAMANYAM S STATE BANK OF INDIA(508548)
50 Vijaya Puram AP-10-021-002-002/020033
(BUCHIVANATHAM) 		0210021000NRG25080420240016597 08/04/2024 Raajamma 0210021WL003367 Raajamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288922 MRS RAJAMMA J STATE BANK OF INDIA(508548)
51 Vijaya Puram AP-10-021-002-002/020037
(BUCHIVANATHAM) 		0210021000NRG25080420240016598 08/04/2024 Jamuna 0210021WL003367 Jamuna 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288945 MR M JAMUNA STATE BANK OF INDIA(508548)
52 Vijaya Puram AP-10-021-002-002/020038
(BUCHIVANATHAM) 		0210021000NRG25080420240016599 08/04/2024 Ayyappa 0210021WL003367 Ayyappa 00415 SBIN0005811 501 501 Processed 19/04/2024 3128288919 MR AYYAPPA CHINNADORAI STATE BANK OF INDIA(508548)
53 Vijaya Puram AP-10-021-002-002/020039
(BUCHIVANATHAM) 		0210021000NRG25080420240015941 08/04/2024 Paarvati 0210021WL003290 Paarvati 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288950 MS PARVATHI S D STATE BANK OF INDIA(508548)
54 Vijaya Puram AP-10-021-002-002/020041
(BUCHIVANATHAM) 		0210021000NRG25080420240016600 08/04/2024 Aasayya 0210021WL003367 Aasayya 00415 SBIN0005811 334 334 Processed 19/04/2024 3128288952 MR ASIGAN M STATE BANK OF INDIA(508548)
55 Vijaya Puram AP-10-021-002-002/020046
(BUCHIVANATHAM) 		0210021000NRG25080420240016601 08/04/2024 Yeman 0210021WL003367 Yeman 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288947 MR V JOHN STATE BANK OF INDIA(508548)
56 Vijaya Puram AP-10-021-002-002/020047
(BUCHIVANATHAM) 		0210021000NRG25080420240016602 08/04/2024 Shakumtalamma 0210021WL003367 Shakumtalamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288925 MRS SAKUNTHALAMMA M STATE BANK OF INDIA(508548)
57 Vijaya Puram AP-10-021-002-002/020051
(BUCHIVANATHAM) 		0210021000NRG25080420240016603 08/04/2024 Vasntha 0210021WL003367 Vasntha 00415 SBIN0005811 334 334 Processed 19/04/2024 3128288926 MRS T VASANTHA STATE BANK OF INDIA(508548)
58 Vijaya Puram AP-10-021-002-002/020052
(BUCHIVANATHAM) 		0210021000NRG25080420240015942 08/04/2024 Pattamma 0210021WL003290 Pattamma 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288904 MRS PATTAMMA WO SANKARAIAH S STATE BANK OF INDIA(508548)
59 Vijaya Puram AP-10-021-002-002/020053
(BUCHIVANATHAM) 		0210021000NRG25080420240016604 08/04/2024 Vemkatamma 0210021WL003367 Vemkatamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288938 MRS VENKATAMMA A STATE BANK OF INDIA(508548)
60 Vijaya Puram AP-10-021-002-002/020060
(BUCHIVANATHAM) 		0210021000NRG25080420240016605 08/04/2024 Subbamma 0210021WL003367 Subbamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288937 MRS SUBBAMMA G STATE BANK OF INDIA(508548)
61 Vijaya Puram AP-10-021-002-002/020065
(BUCHIVANATHAM) 		0210021000NRG25080420240015943 08/04/2024 Chengalrayan 0210021WL003290 Chengalrayan 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288748 MR CHENGALVARAYAN M STATE BANK OF INDIA(508548)
62 Vijaya Puram AP-10-021-002-002/020065
(BUCHIVANATHAM) 		0210021000NRG25080420240015944 08/04/2024 Esamma 0210021WL003290 Esamma 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288747 MS ESAMMA M STATE BANK OF INDIA(508548)
63 Vijaya Puram AP-10-021-002-002/020066
(BUCHIVANATHAM) 		0210021000NRG25080420240015945 08/04/2024 Kumaari 0210021WL003290 Kumaari 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288946 MRS A KUMARI STATE BANK OF INDIA(508548)
64 Vijaya Puram AP-10-021-002-002/020073
(BUCHIVANATHAM) 		0210021000NRG25080420240017480 08/04/2024 Arulmatha 0210021WL003556 Arulmatha 00415 SBIN0005811 748 748 Processed 19/04/2024 3128288860 R ARUL MATHA WO D RABI STATE BANK OF INDIA(508548)
65 Vijaya Puram AP-10-021-002-002/020073
(BUCHIVANATHAM) 		0210021000NRG25080420240017479 08/04/2024 Rabbi 0210021WL003556 Rabbi 00415 SBIN0005811 748 748 Processed 19/04/2024 3128288864 Mr Y RABI INDIAN BANK(607105)
66 Vijaya Puram AP-10-021-002-002/020074
(BUCHIVANATHAM) 		0210021000NRG25080420240017481 08/04/2024 Selvimeri 0210021WL003556 Selvimeri 00415 SBIN0005811 748 748 Processed 19/04/2024 3128288746 MS SELVAMERI S STATE BANK OF INDIA(508548)
67 Vijaya Puram AP-10-021-002-002/020076
(BUCHIVANATHAM) 		0210021000NRG25080420240016606 08/04/2024 Shelviraaji 0210021WL003367 Shelviraaji 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288930 MR A SELVARAJ STATE BANK OF INDIA(508548)
68 Vijaya Puram AP-10-021-002-002/020076
(BUCHIVANATHAM) 		0210021000NRG25080420240016607 08/04/2024 Sugunamma 0210021WL003367 Sugunamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288924 MRS SUGUNA WO SELVARAJU A STATE BANK OF INDIA(508548)
69 Vijaya Puram AP-10-021-002-002/020081
(BUCHIVANATHAM) 		0210021000NRG25080420240016608 08/04/2024 Esak 0210021WL003367 Esak 00415 SBIN0005811 501 501 Processed 19/04/2024 3128288918 Mr D ESACK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
70 Vijaya Puram AP-10-021-002-002/020084
(BUCHIVANATHAM) 		0210021000NRG25080420240016609 08/04/2024 Puneedha 0210021WL003367 Puneedha 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288970 MRS D PUNITHA STATE BANK OF INDIA(508548)
71 Vijaya Puram AP-10-021-002-002/020085
(BUCHIVANATHAM) 		0210021000NRG25080420240016610 08/04/2024 Ratnamma 0210021WL003367 Ratnamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288939 MRS V RATHNAMMA STATE BANK OF INDIA(508548)
72 Vijaya Puram AP-10-021-002-002/020085
(BUCHIVANATHAM) 		0210021000NRG25080420240016611 08/04/2024 Vijayan 0210021WL003367 Vijayan 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288944 MR VIJAYAN ASHIRWADAM STATE BANK OF INDIA(508548)
73 Vijaya Puram AP-10-021-002-002/020093
(BUCHIVANATHAM) 		0210021000NRG25080420240015946 08/04/2024 Moorti 0210021WL003290 Moorti 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288942 MR MOORTHY R STATE BANK OF INDIA(508548)
74 Vijaya Puram AP-10-021-002-002/020094
(BUCHIVANATHAM) 		0210021000NRG25080420240015947 08/04/2024 Esamma 0210021WL003290 Esamma 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288903 MISS RAJAMMA WO DAVID DAVID STATE BANK OF INDIA(508548)
75 Vijaya Puram AP-10-021-002-002/020095
(BUCHIVANATHAM) 		0210021000NRG25080420240015948 08/04/2024 Murugesh 0210021WL003290 Murugesh 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288936 MR MURUGESHAN M STATE BANK OF INDIA(508548)
76 Vijaya Puram AP-10-021-002-002/020101
(BUCHIVANATHAM) 		0210021000NRG25080420240015949 08/04/2024 Padma 0210021WL003290 Padma 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288932 MRS V PADMA STATE BANK OF INDIA(508548)
77 Vijaya Puram AP-10-021-002-002/020105
(BUCHIVANATHAM) 		0210021000NRG25080420240016612 08/04/2024 Thenmoiah 0210021WL003367 Thenmoiah 00415 SBIN0005811 501 501 Processed 19/04/2024 3128288901 M THENMOYI FINCARE SMALL FINANCE BANK LTD(608304)
78 Vijaya Puram AP-10-021-002-002/020107
(BUCHIVANATHAM) 		0210021000NRG25080420240017239 08/04/2024 Jayanthi 0210021WL003484 Jayanthi 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288745 MR JAYANTHI KUMAR STATE BANK OF INDIA(508548)
79 Vijaya Puram AP-10-021-002-002/020107
(BUCHIVANATHAM) 		0210021000NRG25080420240017240 08/04/2024 Kumar 0210021WL003484 Kumar 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288961 MR V KUMAR STATE BANK OF INDIA(508548)
80 Vijaya Puram AP-10-021-002-002/070005
(BUCHIVANATHAM) 		0210021000NRG25080420240015951 08/04/2024 Dharani 0210021WL003290 Dharani 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288966 M DHARANI UNION BANK OF INDIA(508500)
81 Vijaya Puram AP-10-021-002-002/070005
(BUCHIVANATHAM) 		0210021000NRG25080420240017241 08/04/2024 Munemma 0210021WL003484 Munemma 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288964 MRS M MUNEMMA STATE BANK OF INDIA(508548)
82 Vijaya Puram AP-10-021-002-002/070010
(BUCHIVANATHAM) 		0210021000NRG25080420240016613 08/04/2024 Jayalakshmi 0210021WL003367 Jayalakshmi 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288963 P JAYALAKSHMI UNION BANK OF INDIA(508500)
83 Vijaya Puram AP-10-021-002-002/070011
(BUCHIVANATHAM) 		0210021000NRG25080420240016614 08/04/2024 Munemma 0210021WL003367 Munemma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288962 MR MUNEMMA K STATE BANK OF INDIA(508548)
84 Vijaya Puram AP-10-021-002-002/070030
(BUCHIVANATHAM) 		0210021000NRG25080420240016615 08/04/2024 Pachamma 0210021WL003367 Pachamma 00415 SBIN0005811 668 668 Processed 19/04/2024 3128288967 Mrs PACHAMMA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
85 Vijaya Puram AP-10-021-002-002/070055
(BUCHIVANATHAM) 		0210021000NRG25080420240015952 08/04/2024 Mahendran 0210021WL003290 Mahendran 00415 SBIN0005811 713 713 Processed 19/04/2024 3128288971 MAGENDRAN V UNION BANK OF INDIA(508500)
86 Vijaya Puram AP-10-021-002-002/070057
(BUCHIVANATHAM) 		0210021000NRG25080420240017242 08/04/2024 Rajendran 0210021WL003484 Rajendran 00415 SBIN0005811 599 599 Processed 19/04/2024 3128288888 RAJENDRAN M BANK OF INDIA(508505)
87 Vijaya Puram AP-10-021-008-010/080011
(M.AGARUM) 		0210021000NRG25080420240017836 08/04/2024 Aruna 0210021WL003628 Aruna 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288917 V ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vijaya Puram AP-10-021-008-010/080011
(M.AGARUM) 		0210021000NRG25080420240017835 08/04/2024 Vasunaidu 0210021WL003628 Vasunaidu 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288846 V VASU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vijaya Puram AP-10-021-008-010/080034
(M.AGARUM) 		0210021000NRG25080420240017841 08/04/2024 Pachamma 0210021WL003628 Pachamma 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288916 M PACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vijaya Puram AP-10-021-008-010/080124
(M.AGARUM) 		0210021000NRG25080420240017848 08/04/2024 Subramanyam 0210021WL003628 Subramanyam 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288902 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vijaya Puram AP-10-021-008-010/080126
(M.AGARUM) 		0210021000NRG25080420240017849 08/04/2024 Ramesh 0210021WL003628 Ramesh 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288909 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vijaya Puram AP-10-021-008-010/090015
(M.AGARUM) 		0210021000NRG25080420240017853 08/04/2024 Maremma 0210021WL003628 Maremma 00415 SBIN0005811 486 486 Processed 19/04/2024 3128288906 T MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vijaya Puram AP-10-021-008-010/090035
(M.AGARUM) 		0210021000NRG25080420240017857 08/04/2024 Sarasa 0210021WL003628 Sarasa 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288908 V SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vijaya Puram AP-10-021-008-010/090036
(M.AGARUM) 		0210021000NRG25080420240017858 08/04/2024 Jayamma 0210021WL003628 Jayamma 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288907 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vijaya Puram AP-10-021-008-010/090068
(M.AGARUM) 		0210021000NRG25080420240017860 08/04/2024 Marriyamma 0210021WL003628 Marriyamma 00415 SBIN0005811 972 972 Processed 19/04/2024 3128288905 K MARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vijaya Puram AP-10-021-008-010/090110
(M.AGARUM) 		0210021000NRG25080420240017866 08/04/2024 Munemma 0210021WL003628 Munemma 00415 SBIN0005811 729 729 Processed 19/04/2024 3128288965 MRS K MUNNEMMA STATE BANK OF INDIA(508548)
97 Vijaya Puram AP-10-021-010-011/020025
(MANGALAM) 		0210021000NRG25080420240016007 08/04/2024 Rekha 0210021WL003298 Rekha 00415 SBIN0005811 730 730 Processed 20/04/2024 3128288820 REKHA RAGHAVARAJU SAPTAGIRI GRAMEENA BANK(607053)
98 Vijaya Puram AP-10-021-013-013/020234
(VIJAYAPURAM HW) 		0210021000NRG25080420240018558 08/04/2024 Jayaram 0210021WL003725 Jayaram 00415 SBIN0005811 1489 1489 Processed 20/04/2024 3128288913 JAYARAMAN P SAPTAGIRI GRAMEENA BANK(607053)
99 Vijaya Puram AP-10-021-013-013/020264
(VIJAYAPURAM HW) 		0210021000NRG25080420240018567 08/04/2024 MUTHU 0210021WL003725 MUTHU 00415 SBIN0005811 1489 1489 Processed 19/04/2024 3128288955 B MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vijaya Puram AP-10-021-013-013/020264
(VIJAYAPURAM HW) 		0210021000NRG25080420240018566 08/04/2024 RADHA 0210021WL003725 RADHA 00415 SBIN0005811 1489 1489 Processed 20/04/2024 3128288880 RADHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 56239 56239
101 Vijaya Puram AP-10-021-008-010/090033
(M.AGARUM) 		0210021000NRG25080420240017856 08/04/2024 Anjulamma 0210021WL003628 Anjulamma 00468 UBIN0809004 972 972 Processed 19/04/2024 3128288829 V ANJALAMMA UNION BANK OF INDIA(508500)
SubTotal 972 972
102 Vijaya Puram AP-10-021-008-010/080048
(M.AGARUM) 		0210021000NRG25080420240017842 08/04/2024 Bujji 0210021WL003628 Bujji 00468 UBIN0810410 972 972 Processed 19/04/2024 3128288895 Mrs P DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
103 Vijaya Puram AP-10-021-010-011/020057
(MANGALAM) 		0210021000NRG25080420240016012 08/04/2024 C KALYAN VARMA 0210021WL003298 C KALYAN VARMA 00468 UBIN0810410 730 730 Processed 19/04/2024 3128288896 C KALYAN VARMA UNION BANK OF INDIA(508500)
SubTotal 1702 1702
104 Vijaya Puram AP-10-021-008-010/080059
(M.AGARUM) 		0210021000NRG25080420240017843 08/04/2024 Jayamma 0210021WL003628 Jayamma 00691 IPOS0000001 972 972 Processed 19/04/2024 3128288831 M JAYAMMA UNION BANK OF INDIA(508500)
105 Vijaya Puram AP-10-021-008-010/080084
(M.AGARUM) 		0210021000NRG25080420240017845 08/04/2024 Sridevi 0210021WL003628 Sridevi 00691 IPOS0000001 486 486 Processed 19/04/2024 3128288828 T SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vijaya Puram AP-10-021-008-010/080131
(M.AGARUM) 		0210021000NRG25080420240017850 08/04/2024 T Mallemma 0210021WL003628 T Mallemma 00691 IPOS0000001 972 972 Processed 19/04/2024 3128288892 T MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vijaya Puram AP-10-021-008-010/090005
(M.AGARUM) 		0210021000NRG25080420240017852 08/04/2024 Mani 0210021WL003628 Mani 00691 IPOS0000001 729 729 Processed 19/04/2024 3128288830 K MANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vijaya Puram AP-10-021-008-010/090070
(M.AGARUM) 		0210021000NRG25080420240017861 08/04/2024 Chandraiah 0210021WL003628 Chandraiah 00691 IPOS0000001 972 972 Processed 19/04/2024 3128288890 B CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vijaya Puram AP-10-021-025-001/20303
(VIJAYAPURAM HW) 		0210021000NRG25080420240018582 08/04/2024 Tamilselvi 0210021WL003725 Tamilselvi 00691 IPOS0000001 1128 1128 Processed 19/04/2024 3128288898 TAMILSELVI S INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vijaya Puram AP-10-021-025-001/20305
(VIJAYAPURAM HW) 		0210021000NRG25080420240018583 08/04/2024 N Latha 0210021WL003725 N Latha 00691 IPOS0000001 1128 1128 Processed 19/04/2024 3128288899 N LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vijaya Puram AP-10-021-025-001/20306
(VIJAYAPURAM HW) 		0210021000NRG25080420240018584 08/04/2024 Alimelu 0210021WL003725 Alimelu 00691 IPOS0000001 902 902 Processed 19/04/2024 3128288897 ALIMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7289 7289
112 Vijaya Puram AP-10-021-010-011/020001
(MANGALAM) 		0210021000NRG25080420240015993 08/04/2024 Latha 0210021WL003298 Latha 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288857 Premalatha D SAPTAGIRI GRAMEENA BANK(607053)
113 Vijaya Puram AP-10-021-010-011/020003
(MANGALAM) 		0210021000NRG25080420240015994 08/04/2024 Ramakrishnama Raju 0210021WL003298 Ramakrishnama Raju 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288821 H RAMAKRISHNAMA RAJU INDIAN OVERSEAS BANK(508541)
114 Vijaya Puram AP-10-021-010-011/020004
(MANGALAM) 		0210021000NRG25080420240015995 08/04/2024 Maheswari 0210021WL003298 Maheswari 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288801 MAHESWARI D SAPTAGIRI GRAMEENA BANK(607053)
115 Vijaya Puram AP-10-021-010-011/020006
(MANGALAM) 		0210021000NRG25080420240015996 08/04/2024 Ammannamma 0210021WL003298 Ammannamma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288755 AMMANNAMMA CHAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
116 Vijaya Puram AP-10-021-010-011/020007
(MANGALAM) 		0210021000NRG25080420240015997 08/04/2024 Manjula 0210021WL003298 Manjula 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288849 Manjula C SAPTAGIRI GRAMEENA BANK(607053)
117 Vijaya Puram AP-10-021-010-011/020008
(MANGALAM) 		0210021000NRG25080420240015998 08/04/2024 Suguna 0210021WL003298 Suguna 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288867 C SUGUNA INDIAN OVERSEAS BANK(508541)
118 Vijaya Puram AP-10-021-010-011/020010
(MANGALAM) 		0210021000NRG25080420240015999 08/04/2024 Rama 0210021WL003298 Rama 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288852 Rama C SAPTAGIRI GRAMEENA BANK(607053)
119 Vijaya Puram AP-10-021-010-011/020012
(MANGALAM) 		0210021000NRG25080420240016000 08/04/2024 Sankara 0210021WL003298 Sankara 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288900 SANKARAMMA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
120 Vijaya Puram AP-10-021-010-011/020016
(MANGALAM) 		0210021000NRG25080420240016001 08/04/2024 Sujatha 0210021WL003298 Sujatha 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288851 Sujatha C SAPTAGIRI GRAMEENA BANK(607053)
121 Vijaya Puram AP-10-021-010-011/020017
(MANGALAM) 		0210021000NRG25080420240016002 08/04/2024 Kasthuri 0210021WL003298 Kasthuri 00709 IDIB0SGB001 243 243 Processed 20/04/2024 3128288827 Kasthuri C SAPTAGIRI GRAMEENA BANK(607053)
122 Vijaya Puram AP-10-021-010-011/020021
(MANGALAM) 		0210021000NRG25080420240016003 08/04/2024 Venkataratnamma 0210021WL003298 Venkataratnamma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288850 Venkatarathnamma H SAPTAGIRI GRAMEENA BANK(607053)
123 Vijaya Puram AP-10-021-010-011/020022
(MANGALAM) 		0210021000NRG25080420240016004 08/04/2024 Anooradha 0210021WL003298 Anooradha 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288823 Anuradha H SAPTAGIRI GRAMEENA BANK(607053)
124 Vijaya Puram AP-10-021-010-011/020023
(MANGALAM) 		0210021000NRG25080420240016005 08/04/2024 Lakshmamma 0210021WL003298 Lakshmamma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288781 lakshmamma raghavaraju SAPTAGIRI GRAMEENA BANK(607053)
125 Vijaya Puram AP-10-021-010-011/020024
(MANGALAM) 		0210021000NRG25080420240016006 08/04/2024 Sampoorna 0210021WL003298 Sampoorna 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288856 Sampoorna R SAPTAGIRI GRAMEENA BANK(607053)
126 Vijaya Puram AP-10-021-010-011/020031
(MANGALAM) 		0210021000NRG25080420240016008 08/04/2024 Mallika 0210021WL003298 Mallika 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288855 Mallika S SAPTAGIRI GRAMEENA BANK(607053)
127 Vijaya Puram AP-10-021-010-011/020038
(MANGALAM) 		0210021000NRG25080420240016009 08/04/2024 Nagabushana 0210021WL003298 Nagabushana 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288854 Nagabhusanam SAPTAGIRI GRAMEENA BANK(607053)
128 Vijaya Puram AP-10-021-010-011/020042
(MANGALAM) 		0210021000NRG25080420240016010 08/04/2024 Krishanaveeni 0210021WL003298 Krishanaveeni 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288822 Krishna Veni R SAPTAGIRI GRAMEENA BANK(607053)
129 Vijaya Puram AP-10-021-010-011/020054
(MANGALAM) 		0210021000NRG25080420240016011 08/04/2024 Lakshmi 0210021WL003298 Lakshmi 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288826 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
130 Vijaya Puram AP-10-021-010-011/020060
(MANGALAM) 		0210021000NRG25080420240016013 08/04/2024 Jyothiswara Varma 0210021WL003298 Jyothiswara Varma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288815 R JYOTHISWARA VARMA SAPTAGIRI GRAMEENA BANK(607053)
131 Vijaya Puram AP-10-021-010-011/030001
(MANGALAM) 		0210021000NRG25080420240016014 08/04/2024 Narayanamma 0210021WL003298 Narayanamma 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288797 narayanamma chamarathi SAPTAGIRI GRAMEENA BANK(607053)
132 Vijaya Puram AP-10-021-010-011/030009
(MANGALAM) 		0210021000NRG25080420240016015 08/04/2024 Desamma 0210021WL003298 Desamma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288760 DESAMMA R SAPTAGIRI GRAMEENA BANK(607053)
133 Vijaya Puram AP-10-021-010-011/030013
(MANGALAM) 		0210021000NRG25080420240016016 08/04/2024 Savitramma 0210021WL003298 Savitramma 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288845 Savithramma E SAPTAGIRI GRAMEENA BANK(607053)
134 Vijaya Puram AP-10-021-010-011/030014
(MANGALAM) 		0210021000NRG25080420240016017 08/04/2024 Sumathi 0210021WL003298 Sumathi 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288915 SUMATHI G SAPTAGIRI GRAMEENA BANK(607053)
135 Vijaya Puram AP-10-021-010-011/030016
(MANGALAM) 		0210021000NRG25080420240016018 08/04/2024 Narasamma 0210021WL003298 Narasamma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288761 NARASAMMA R SAPTAGIRI GRAMEENA BANK(607053)
136 Vijaya Puram AP-10-021-010-011/030017
(MANGALAM) 		0210021000NRG25080420240016019 08/04/2024 Chengal Raju 0210021WL003298 Chengal Raju 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288767 CHENGAL RAJU C SAPTAGIRI GRAMEENA BANK(607053)
137 Vijaya Puram AP-10-021-010-011/030017
(MANGALAM) 		0210021000NRG25080420240016020 08/04/2024 Narasamma 0210021WL003298 Narasamma 00709 IDIB0SGB001 487 487 Processed 20/04/2024 3128288800 NARASAMMA C SAPTAGIRI GRAMEENA BANK(607053)
138 Vijaya Puram AP-10-021-010-011/030018
(MANGALAM) 		0210021000NRG25080420240016021 08/04/2024 Munemma 0210021WL003298 Munemma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288859 MUNEMMA E SAPTAGIRI GRAMEENA BANK(607053)
139 Vijaya Puram AP-10-021-010-011/030025
(MANGALAM) 		0210021000NRG25080420240016022 08/04/2024 Ranemma 0210021WL003298 Ranemma 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288766 RANEMMA E SAPTAGIRI GRAMEENA BANK(607053)
140 Vijaya Puram AP-10-021-010-011/030026
(MANGALAM) 		0210021000NRG25080420240016023 08/04/2024 Chandraiah 0210021WL003298 Chandraiah 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288848 Chandraiah G SAPTAGIRI GRAMEENA BANK(607053)
141 Vijaya Puram AP-10-021-010-011/030027
(MANGALAM) 		0210021000NRG25080420240016026 08/04/2024 G Dinesh 0210021WL003298 G Dinesh 00709 IDIB0SGB001 730 730 Processed 19/04/2024 3128288819 G DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vijaya Puram AP-10-021-010-011/030027
(MANGALAM) 		0210021000NRG25080420240016025 08/04/2024 Jayalakshmi 0210021WL003298 Jayalakshmi 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288858 JAYALAKSHMI G SAPTAGIRI GRAMEENA BANK(607053)
143 Vijaya Puram AP-10-021-010-011/030027
(MANGALAM) 		0210021000NRG25080420240016024 08/04/2024 Ramesh 0210021WL003298 Ramesh 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288884 Ramesh Naidu G SAPTAGIRI GRAMEENA BANK(607053)
144 Vijaya Puram AP-10-021-010-011/030052
(MANGALAM) 		0210021000NRG25080420240016027 08/04/2024 Ramu 0210021WL003298 Ramu 00709 IDIB0SGB001 243 243 Processed 20/04/2024 3128288883 Ramu K SAPTAGIRI GRAMEENA BANK(607053)
145 Vijaya Puram AP-10-021-010-011/030052
(MANGALAM) 		0210021000NRG25080420240016028 08/04/2024 VARALAKSHMI 0210021WL003298 VARALAKSHMI 00709 IDIB0SGB001 243 243 Processed 20/04/2024 3128288811 VARALAKSHMI ELAKATUR SAPTAGIRI GRAMEENA BANK(607053)
146 Vijaya Puram AP-10-021-010-011/040005
(MANGALAM) 		0210021000NRG25080420240016029 08/04/2024 Kantham 0210021WL003298 Kantham 00709 IDIB0SGB001 730 730 Processed 20/04/2024 3128288853 Kanthamma C SAPTAGIRI GRAMEENA BANK(607053)
147 Vijaya Puram AP-10-021-013-013/010111
(VIJAYAPURAM HW) 		0210021000NRG25080420240018496 08/04/2024 Dandamma 0210021WL003725 Dandamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288954 DANDAMMA SAPTAGIRI GRAMEENA BANK(607053)
148 Vijaya Puram AP-10-021-013-013/010111
(VIJAYAPURAM HW) 		0210021000NRG25080420240018497 08/04/2024 Mukamuttu 0210021WL003725 Mukamuttu 00709 IDIB0SGB001 993 993 Processed 20/04/2024 3128288817 A MUKAMUTHAM SAPTAGIRI GRAMEENA BANK(607053)
149 Vijaya Puram AP-10-021-013-013/010112
(VIJAYAPURAM HW) 		0210021000NRG25080420240018498 08/04/2024 Ammani 0210021WL003725 Ammani 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288914 AMMANNI SAPTAGIRI GRAMEENA BANK(607053)
150 Vijaya Puram AP-10-021-013-013/020002
(VIJAYAPURAM HW) 		0210021000NRG25080420240018499 08/04/2024 Vasantha 0210021WL003725 Vasantha 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288773 VASANTHAMMA C SAPTAGIRI GRAMEENA BANK(607053)
151 Vijaya Puram AP-10-021-013-013/020004
(VIJAYAPURAM HW) 		0210021000NRG25080420240018501 08/04/2024 Kasthoori 0210021WL003725 Kasthoori 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288872 KASTURI SAPTAGIRI GRAMEENA BANK(607053)
152 Vijaya Puram AP-10-021-013-013/020004
(VIJAYAPURAM HW) 		0210021000NRG25080420240018500 08/04/2024 Raghavan 0210021WL003725 Raghavan 00709 IDIB0SGB001 744 744 Processed 20/04/2024 3128288803 chinnamurugaiah raghuvaran C SAPTAGIRI GRAMEENA BANK(607053)
153 Vijaya Puram AP-10-021-013-013/020006
(VIJAYAPURAM HW) 		0210021000NRG25080420240018502 08/04/2024 Venu 0210021WL003725 Venu 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288818 N MMETUVENU SAPTAGIRI GRAMEENA BANK(607053)
154 Vijaya Puram AP-10-021-013-013/020012
(VIJAYAPURAM HW) 		0210021000NRG25080420240018503 08/04/2024 Suguna 0210021WL003725 Suguna 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288772 SUGANDHA C SAPTAGIRI GRAMEENA BANK(607053)
155 Vijaya Puram AP-10-021-013-013/020014
(VIJAYAPURAM HW) 		0210021000NRG25080420240018504 08/04/2024 Rajendran 0210021WL003725 Rajendran 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288808 M RAJENDRAN SAPTAGIRI GRAMEENA BANK(607053)
156 Vijaya Puram AP-10-021-013-013/020014
(VIJAYAPURAM HW) 		0210021000NRG25080420240018505 08/04/2024 Sampurna 0210021WL003725 Sampurna 00709 IDIB0SGB001 993 993 Processed 19/04/2024 3128288873 MRS SAMPOORNAM R STATE BANK OF INDIA(508548)
157 Vijaya Puram AP-10-021-013-013/020016
(VIJAYAPURAM HW) 		0210021000NRG25080420240018506 08/04/2024 Rajendran 0210021WL003725 Rajendran 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288777 RAJENDRAN P SAPTAGIRI GRAMEENA BANK(607053)
158 Vijaya Puram AP-10-021-013-013/020016
(VIJAYAPURAM HW) 		0210021000NRG25080420240018507 08/04/2024 Santhi 0210021WL003725 Santhi 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288881 SANTHI SAPTAGIRI GRAMEENA BANK(607053)
159 Vijaya Puram AP-10-021-013-013/020021
(VIJAYAPURAM HW) 		0210021000NRG25080420240018508 08/04/2024 Rani 0210021WL003725 Rani 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288968 Rani FINCARE SMALL FINANCE BANK LTD(608304)
160 Vijaya Puram AP-10-021-013-013/020028
(VIJAYAPURAM HW) 		0210021000NRG25080420240018509 08/04/2024 Ammani 0210021WL003725 Ammani 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288838 AMMANI SAPTAGIRI GRAMEENA BANK(607053)
161 Vijaya Puram AP-10-021-013-013/020030
(VIJAYAPURAM HW) 		0210021000NRG25080420240018510 08/04/2024 Papamma T 0210021WL003725 Papamma T 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288774 PAPAMMA G SAPTAGIRI GRAMEENA BANK(607053)
162 Vijaya Puram AP-10-021-013-013/020030
(VIJAYAPURAM HW) 		0210021000NRG25080420240018511 08/04/2024 Suromani 0210021WL003725 Suromani 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288833 B SUROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vijaya Puram AP-10-021-013-013/020040
(VIJAYAPURAM HW) 		0210021000NRG25080420240018512 08/04/2024 Govinadamma 0210021WL003725 Govinadamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288868 GOVINDAMMA B SAPTAGIRI GRAMEENA BANK(607053)
164 Vijaya Puram AP-10-021-013-013/020041
(VIJAYAPURAM HW) 		0210021000NRG25080420240018513 08/04/2024 Anjala 0210021WL003725 Anjala 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288764 ANJULA S SAPTAGIRI GRAMEENA BANK(607053)
165 Vijaya Puram AP-10-021-013-013/020047
(VIJAYAPURAM HW) 		0210021000NRG25080420240018514 08/04/2024 Papamma 0210021WL003725 Papamma 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288870 Papamma SAPTAGIRI GRAMEENA BANK(607053)
166 Vijaya Puram AP-10-021-013-013/020056
(VIJAYAPURAM HW) 		0210021000NRG25080420240018515 08/04/2024 Shanthi 0210021WL003725 Shanthi 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288912 SANTHI SAPTAGIRI GRAMEENA BANK(607053)
167 Vijaya Puram AP-10-021-013-013/020059
(VIJAYAPURAM HW) 		0210021000NRG25080420240018516 08/04/2024 Alumelu 0210021WL003725 Alumelu 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288775 ALIMELU W O LATE VELSAN VIJAYA PURAM H SAPTAGIRI GRAMEENA BANK(607053)
168 Vijaya Puram AP-10-021-013-013/020067
(VIJAYAPURAM HW) 		0210021000NRG25080420240018517 08/04/2024 Munemma 0210021WL003725 Munemma 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288843 Muniyamma Parasuramudu SAPTAGIRI GRAMEENA BANK(607053)
169 Vijaya Puram AP-10-021-013-013/020071
(VIJAYAPURAM HW) 		0210021000NRG25080420240018518 08/04/2024 Subbamma 0210021WL003725 Subbamma 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288832 Subbamma k SAPTAGIRI GRAMEENA BANK(607053)
170 Vijaya Puram AP-10-021-013-013/020073
(VIJAYAPURAM HW) 		0210021000NRG25080420240018519 08/04/2024 Vasanatha 0210021WL003725 Vasanatha 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288910 VASANTHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
171 Vijaya Puram AP-10-021-013-013/020080
(VIJAYAPURAM HW) 		0210021000NRG25080420240018520 08/04/2024 Gangamma 0210021WL003725 Gangamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288835 Gangamma c SAPTAGIRI GRAMEENA BANK(607053)
172 Vijaya Puram AP-10-021-013-013/020096
(VIJAYAPURAM HW) 		0210021000NRG25080420240018521 08/04/2024 Ammulu 0210021WL003725 Ammulu 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288877 T AMULU FINCARE SMALL FINANCE BANK LTD(608304)
173 Vijaya Puram AP-10-021-013-013/020100
(VIJAYAPURAM HW) 		0210021000NRG25080420240018522 08/04/2024 Asha 0210021WL003725 Asha 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288757 K ASHA FINCARE SMALL FINANCE BANK LTD(608304)
174 Vijaya Puram AP-10-021-013-013/020102
(VIJAYAPURAM HW) 		0210021000NRG25080420240018523 08/04/2024 Punitha 0210021WL003725 Punitha 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288836 R PUNIDHA FINCARE SMALL FINANCE BANK LTD(608304)
175 Vijaya Puram AP-10-021-013-013/020106
(VIJAYAPURAM HW) 		0210021000NRG25080420240018524 08/04/2024 Rechal 0210021WL003725 Rechal 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288754 B RECHAL FINCARE SMALL FINANCE BANK LTD(608304)
176 Vijaya Puram AP-10-021-013-013/020113
(VIJAYAPURAM HW) 		0210021000NRG25080420240018525 08/04/2024 Pushapa Kumar 0210021WL003725 Pushapa Kumar 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288771 PUSHPA KUMARI Y SAPTAGIRI GRAMEENA BANK(607053)
177 Vijaya Puram AP-10-021-013-013/020114
(VIJAYAPURAM HW) 		0210021000NRG25080420240018526 08/04/2024 Arpudham 0210021WL003725 Arpudham 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288792 arpudam meshak SAPTAGIRI GRAMEENA BANK(607053)
178 Vijaya Puram AP-10-021-013-013/020130
(VIJAYAPURAM HW) 		0210021000NRG25080420240018527 08/04/2024 Esayya 0210021WL003725 Esayya 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288886 ESAIAH V SAPTAGIRI GRAMEENA BANK(607053)
179 Vijaya Puram AP-10-021-013-013/020130
(VIJAYAPURAM HW) 		0210021000NRG25080420240018528 08/04/2024 Vijayanirmala 0210021WL003725 Vijayanirmala 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288871 Y Vijaya Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
180 Vijaya Puram AP-10-021-013-013/020137
(VIJAYAPURAM HW) 		0210021000NRG25080420240018529 08/04/2024 Annamery 0210021WL003725 Annamery 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288763 ANNAMERI S SAPTAGIRI GRAMEENA BANK(607053)
181 Vijaya Puram AP-10-021-013-013/020140
(VIJAYAPURAM HW) 		0210021000NRG25080420240018530 08/04/2024 Mittala 0210021WL003725 Mittala 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288805 METALA DHANAPAL SAPTAGIRI GRAMEENA BANK(607053)
182 Vijaya Puram AP-10-021-013-013/020143
(VIJAYAPURAM HW) 		0210021000NRG25080420240018531 08/04/2024 Chinnapapa 0210021WL003725 Chinnapapa 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288804 CHINNAPAPA SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
183 Vijaya Puram AP-10-021-013-013/020150
(VIJAYAPURAM HW) 		0210021000NRG25080420240018532 08/04/2024 Jeeva 0210021WL003725 Jeeva 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288889 JEEVA D SAPTAGIRI GRAMEENA BANK(607053)
184 Vijaya Puram AP-10-021-013-013/020158
(VIJAYAPURAM HW) 		0210021000NRG25080420240018533 08/04/2024 Kuttemma 0210021WL003725 Kuttemma 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288953 S KUTTIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
185 Vijaya Puram AP-10-021-013-013/020165
(VIJAYAPURAM HW) 		0210021000NRG25080420240018534 08/04/2024 Madiyagan 0210021WL003725 Madiyagan 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288885 MADHIALAGANI KODDIRATHINAM SAPTAGIRI GRAMEENA BANK(607053)
186 Vijaya Puram AP-10-021-013-013/020176
(VIJAYAPURAM HW) 		0210021000NRG25080420240018535 08/04/2024 Rajamma 0210021WL003725 Rajamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288841 RAJAMMA T SAPTAGIRI GRAMEENA BANK(607053)
187 Vijaya Puram AP-10-021-013-013/020188
(VIJAYAPURAM HW) 		0210021000NRG25080420240018536 08/04/2024 Papamma 0210021WL003725 Papamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288891 PAPAMMA EASAIAH SAPTAGIRI GRAMEENA BANK(607053)
188 Vijaya Puram AP-10-021-013-013/020190
(VIJAYAPURAM HW) 		0210021000NRG25080420240018537 08/04/2024 Matamma 0210021WL003725 Matamma 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288875 MATHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
189 Vijaya Puram AP-10-021-013-013/020192
(VIJAYAPURAM HW) 		0210021000NRG25080420240018538 08/04/2024 Samadhanam 0210021WL003725 Samadhanam 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288911 SAMADANAM SAPTAGIRI GRAMEENA BANK(607053)
190 Vijaya Puram AP-10-021-013-013/020193
(VIJAYAPURAM HW) 		0210021000NRG25080420240018539 08/04/2024 Easumery 0210021WL003725 Easumery 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288879 YESUMERI D SAPTAGIRI GRAMEENA BANK(607053)
191 Vijaya Puram AP-10-021-013-013/020194
(VIJAYAPURAM HW) 		0210021000NRG25080420240018540 08/04/2024 Rajila 0210021WL003725 Rajila 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288840 RAJALA K SAPTAGIRI GRAMEENA BANK(607053)
192 Vijaya Puram AP-10-021-013-013/020197
(VIJAYAPURAM HW) 		0210021000NRG25080420240018541 08/04/2024 Jayalakshmi 0210021WL003725 Jayalakshmi 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288807 D JAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
193 Vijaya Puram AP-10-021-013-013/020199
(VIJAYAPURAM HW) 		0210021000NRG25080420240018543 08/04/2024 STEEFEN 0210021WL003725 STEEFEN 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288779 STEEFEN S SAPTAGIRI GRAMEENA BANK(607053)
194 Vijaya Puram AP-10-021-013-013/020199
(VIJAYAPURAM HW) 		0210021000NRG25080420240018542 08/04/2024 Subramanyam 0210021WL003725 Subramanyam 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288765 SUBRAMANYAM G SAPTAGIRI GRAMEENA BANK(607053)
195 Vijaya Puram AP-10-021-013-013/020201
(VIJAYAPURAM HW) 		0210021000NRG25080420240018544 08/04/2024 Suryakantha 0210021WL003725 Suryakantha 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288812 B SURYA KANTHI FINCARE SMALL FINANCE BANK LTD(608304)
196 Vijaya Puram AP-10-021-013-013/020202
(VIJAYAPURAM HW) 		0210021000NRG25080420240018546 08/04/2024 Vasantha 0210021WL003725 Vasantha 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288756 VASANTHA R SAPTAGIRI GRAMEENA BANK(607053)
197 Vijaya Puram AP-10-021-013-013/020204
(VIJAYAPURAM HW) 		0210021000NRG25080420240018547 08/04/2024 Selvi 0210021WL003725 Selvi 00709 IDIB0SGB001 993 993 Processed 20/04/2024 3128288894 V SELVI V SAPTAGIRI GRAMEENA BANK(607053)
198 Vijaya Puram AP-10-021-013-013/020205
(VIJAYAPURAM HW) 		0210021000NRG25080420240018548 08/04/2024 Lakshmi 0210021WL003725 Lakshmi 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288809 LAKSHMI KODI SAPTAGIRI GRAMEENA BANK(607053)
199 Vijaya Puram AP-10-021-013-013/020208
(VIJAYAPURAM HW) 		0210021000NRG25080420240018549 08/04/2024 Latha 0210021WL003725 Latha 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288759 LATHA P SAPTAGIRI GRAMEENA BANK(607053)
200 Vijaya Puram AP-10-021-013-013/020209
(VIJAYAPURAM HW) 		0210021000NRG25080420240018550 08/04/2024 Kanmeri 0210021WL003725 Kanmeri 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288791 kannimmeri M SAPTAGIRI GRAMEENA BANK(607053)
201 Vijaya Puram AP-10-021-013-013/020210
(VIJAYAPURAM HW) 		0210021000NRG25080420240018551 08/04/2024 Pedhapapa 0210021WL003725 Pedhapapa 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288837 PERIPAPA SAPTAGIRI GRAMEENA BANK(607053)
202 Vijaya Puram AP-10-021-013-013/020217
(VIJAYAPURAM HW) 		0210021000NRG25080420240018552 08/04/2024 Velagani 0210021WL003725 Velagani 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288874 VELANGANI SAPTAGIRI GRAMEENA BANK(607053)
203 Vijaya Puram AP-10-021-013-013/020222
(VIJAYAPURAM HW) 		0210021000NRG25080420240018553 08/04/2024 Pojjepapa 0210021WL003725 Pojjepapa 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288887 BOJJIPAPA E SAPTAGIRI GRAMEENA BANK(607053)
204 Vijaya Puram AP-10-021-013-013/020223
(VIJAYAPURAM HW) 		0210021000NRG25080420240018554 08/04/2024 Amulu 0210021WL003725 Amulu 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288750 AMMULU V SAPTAGIRI GRAMEENA BANK(607053)
205 Vijaya Puram AP-10-021-013-013/020224
(VIJAYAPURAM HW) 		0210021000NRG25080420240018556 08/04/2024 Gouri 0210021WL003725 Gouri 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288839 GOWRI SAPTAGIRI GRAMEENA BANK(607053)
206 Vijaya Puram AP-10-021-013-013/020224
(VIJAYAPURAM HW) 		0210021000NRG25080420240018555 08/04/2024 Mohan 0210021WL003725 Mohan 00709 IDIB0SGB001 993 993 Processed 19/04/2024 3128288842 MR V MOHAN STATE BANK OF INDIA(508548)
207 Vijaya Puram AP-10-021-013-013/020232
(VIJAYAPURAM HW) 		0210021000NRG25080420240018557 08/04/2024 Jacob 0210021WL003725 Jacob 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288794 M JOCAB INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vijaya Puram AP-10-021-013-013/020234
(VIJAYAPURAM HW) 		0210021000NRG25080420240018559 08/04/2024 SUKANYA 0210021WL003725 SUKANYA 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288752 JAYASREE MINOR AND SUKANYA MOTHER J SAPTAGIRI GRAMEENA BANK(607053)
209 Vijaya Puram AP-10-021-013-013/020246
(VIJAYAPURAM HW) 		0210021000NRG25080420240018560 08/04/2024 Vasandamani 0210021WL003725 Vasandamani 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288796 vasandhamani N SAPTAGIRI GRAMEENA BANK(607053)
210 Vijaya Puram AP-10-021-013-013/020250
(VIJAYAPURAM HW) 		0210021000NRG25080420240018561 08/04/2024 Papamma 0210021WL003725 Papamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288753 PAPAMMA M SAPTAGIRI GRAMEENA BANK(607053)
211 Vijaya Puram AP-10-021-013-013/020252
(VIJAYAPURAM HW) 		0210021000NRG25080420240018562 08/04/2024 Bolakamma 0210021WL003725 Bolakamma 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288769 BALAKAMMA P SAPTAGIRI GRAMEENA BANK(607053)
212 Vijaya Puram AP-10-021-013-013/020254
(VIJAYAPURAM HW) 		0210021000NRG25080420240018563 08/04/2024 Reeta 0210021WL003725 Reeta 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288876 REETA S SAPTAGIRI GRAMEENA BANK(607053)
213 Vijaya Puram AP-10-021-013-013/020255
(VIJAYAPURAM HW) 		0210021000NRG25080420240018564 08/04/2024 Maliga 0210021WL003725 Maliga 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288770 MALLIKA C SAPTAGIRI GRAMEENA BANK(607053)
214 Vijaya Puram AP-10-021-013-013/020257
(VIJAYAPURAM HW) 		0210021000NRG25080420240018565 08/04/2024 Aruna 0210021WL003725 Aruna 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288758 ARUNA A SAPTAGIRI GRAMEENA BANK(607053)
215 Vijaya Puram AP-10-021-013-013/020266
(VIJAYAPURAM HW) 		0210021000NRG25080420240018568 08/04/2024 Uma 0210021WL003725 Uma 00709 IDIB0SGB001 1241 1241 Processed 19/04/2024 3128288810 D UMA AXIS BANK(607153)
216 Vijaya Puram AP-10-021-013-013/020267
(VIJAYAPURAM HW) 		0210021000NRG25080420240018569 08/04/2024 Suhasini 0210021WL003725 Suhasini 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288751 N Suhasini FINCARE SMALL FINANCE BANK LTD(608304)
217 Vijaya Puram AP-10-021-013-013/020277
(VIJAYAPURAM HW) 		0210021000NRG25080420240018570 08/04/2024 Vasuki 0210021WL003725 Vasuki 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288776 VASUKI S SAPTAGIRI GRAMEENA BANK(607053)
218 Vijaya Puram AP-10-021-013-013/020279
(VIJAYAPURAM HW) 		0210021000NRG25080420240018571 08/04/2024 Arulmani 0210021WL003725 Arulmani 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288762 ARUL MANI S SAPTAGIRI GRAMEENA BANK(607053)
219 Vijaya Puram AP-10-021-013-013/020280
(VIJAYAPURAM HW) 		0210021000NRG25080420240018572 08/04/2024 Menaka 0210021WL003725 Menaka 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288844 Menaka J SAPTAGIRI GRAMEENA BANK(607053)
220 Vijaya Puram AP-10-021-013-013/020281
(VIJAYAPURAM HW) 		0210021000NRG25080420240018573 08/04/2024 Prema 0210021WL003725 Prema 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288806 S PREMA S SAPTAGIRI GRAMEENA BANK(607053)
221 Vijaya Puram AP-10-021-013-013/020282
(VIJAYAPURAM HW) 		0210021000NRG25080420240018574 08/04/2024 Selvi 0210021WL003725 Selvi 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288780 B SELVI FINCARE SMALL FINANCE BANK LTD(608304)
222 Vijaya Puram AP-10-021-013-013/020284
(VIJAYAPURAM HW) 		0210021000NRG25080420240018575 08/04/2024 vara lakshmi 0210021WL003725 vara lakshmi 00709 IDIB0SGB001 1489 1489 Processed 19/04/2024 3128288834 B VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
223 Vijaya Puram AP-10-021-013-013/020287
(VIJAYAPURAM HW) 		0210021000NRG25080420240018576 08/04/2024 dana lakshmi 0210021WL003725 dana lakshmi 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288793 S DTHNALAKSHMI K SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
224 Vijaya Puram AP-10-021-013-013/020287
(VIJAYAPURAM HW) 		0210021000NRG25080420240018577 08/04/2024 subramanyam 0210021WL003725 subramanyam 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288795 K SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
225 Vijaya Puram AP-10-021-013-013/020290
(VIJAYAPURAM HW) 		0210021000NRG25080420240018578 08/04/2024 Geetha 0210021WL003725 Geetha 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288878 GEETHA K SAPTAGIRI GRAMEENA BANK(607053)
226 Vijaya Puram AP-10-021-013-013/070061
(VIJAYAPURAM HW) 		0210021000NRG25080420240018579 08/04/2024 Chella Dorai 0210021WL003725 Chella Dorai 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288882 CHELLADORAI M SAPTAGIRI GRAMEENA BANK(607053)
227 Vijaya Puram AP-10-021-013-013/070061
(VIJAYAPURAM HW) 		0210021000NRG25080420240018580 08/04/2024 Samera 0210021WL003725 Samera 00709 IDIB0SGB001 1241 1241 Processed 20/04/2024 3128288778 SAMERA M SAPTAGIRI GRAMEENA BANK(607053)
228 Vijaya Puram AP-10-021-013-013/20299
(VIJAYAPURAM HW) 		0210021000NRG25080420240018581 08/04/2024 Jayakantha 0210021WL003725 Jayakantha 00709 IDIB0SGB001 1489 1489 Processed 20/04/2024 3128288893 JAYAKANTHA R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 137789 137789
Total 220466 220466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijaya Puram AP0210021_080424APB_FTO_2555 INDIAN BANK IDIB000N050 NAGARI 13105
2 Vijaya Puram AP0210021_080424APB_FTO_2555 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1685
3 Vijaya Puram AP0210021_080424APB_FTO_2555 Karur Vysya Bank KVBL0001411 NAGARI SATHRAWADA 1685
4 Vijaya Puram AP0210021_080424APB_FTO_2555 STATE BANK OF INDIA SBIN0005811 PANNUR 56239
5 Vijaya Puram AP0210021_080424APB_FTO_2555 UNION BANK OF INDIA UBIN0809004 PITCHATUR 972
6 Vijaya Puram AP0210021_080424APB_FTO_2555 UNION BANK OF INDIA UBIN0810410 NAGARI 1702
7 Vijaya Puram AP0210021_080424APB_FTO_2555 India Post Payments Bank IPOS0000001 CHITTOOR 729
8 Vijaya Puram AP0210021_080424APB_FTO_2555 India Post Payments Bank IPOS0000001 TIRUPATI 6560
9 Vijaya Puram AP0210021_080424APB_FTO_2555 Saptagiri Grameena Bank IDIB0SGB001 VIJAYAPURAM 137789

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