Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210007_090524APB_FTO_48004
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 Gurramkonda AP-10-007-001-001/603
() 		0210007000NRG25090520240452357 09/05/2024 P Venkata Ramana Reddy 0210007WL036422 P Venkata Ramana Reddy 00152 HDFC0002435 1492 1492 Processed 18/05/2024 4125588086 MR P VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 1492 1492
2 Gurramkonda AP-10-007-011-013/900035
() 		0210007000NRG25090520240451334 09/05/2024 Roja 0210007WL036326 Roja 00176 IDIB000C023 592 592 Processed 18/05/2024 4125588099 Mr P Roja INDIAN BANK(607105)
SubTotal 592 592
3 Gurramkonda AP-10-007-004-004/020130
() 		0210007000NRG25090520240454477 09/05/2024 Gurunadha 0210007WL036698 Gurunadha 00176 IDIB000C070 1416 1416 Processed 18/05/2024 4125587893 GURUNADHA MANUPOTI S O M HARINADHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1416 1416
4 Gurramkonda AP-10-007-001-001/050010
() 		0210007000NRG25090520240451836 09/05/2024 Reddemma 0210007WL036352 Reddemma 00176 IDIB000V030 1393 1393 Processed 18/05/2024 4125588019 Mrs T REDEMMA INDIAN BANK(607105)
5 Gurramkonda AP-10-007-004-004/140019
() 		0210007000NRG25090520240455195 09/05/2024 Renuka 0210007WL036750 Renuka 00176 IDIB000V030 1492 1492 Processed 18/05/2024 4125587945 P RENUKA W O RAGUNATHA REDDY PAMULURI SAPTAGIRI GRAMEENA BANK(607053)
6 Gurramkonda AP-10-007-004-004/140030
() 		0210007000NRG25090520240455197 09/05/2024 Gangulamma 0210007WL036750 Gangulamma 00176 IDIB000V030 1492 1492 Processed 18/05/2024 4125587941 Gangulamma p SAPTAGIRI GRAMEENA BANK(607053)
7 Gurramkonda AP-10-007-007-008/020019
() 		0210007000NRG25090520240455698 09/05/2024 Kesava 0210007WL036765 Kesava 00176 IDIB000V030 1144 1144 Processed 18/05/2024 4125587954 Mr S Kesava INDIAN BANK(607105)
8 Gurramkonda AP-10-007-009-010/020004
() 		0210007000NRG25090520240457087 09/05/2024 B. SUGUNA 0210007WL036854 B. SUGUNA 00176 IDIB000V030 1157 1157 Processed 18/05/2024 4125587899 Mrs Buke Suguna INDIAN BANK(607105)
9 Gurramkonda AP-10-007-009-010/020044
() 		0210007000NRG25090520240451168 09/05/2024 Kamalamma 0210007WL036301 Kamalamma 00176 IDIB000V030 2089 2089 Processed 18/05/2024 4125587896 Mrs K KAMALA INDIAN BANK(607105)
10 Gurramkonda AP-10-007-009-010/020053
() 		0210007000NRG25090520240451173 09/05/2024 Venkatalakshmamma 0210007WL036301 Venkatalakshmamma 00176 IDIB000V030 1790 1790 Processed 18/05/2024 4125588024 Mrs K Venkata Laksmamma INDIAN BANK(607105)
11 Gurramkonda AP-10-007-009-010/030002
() 		0210007000NRG25090520240457102 09/05/2024 Devi 0210007WL036854 Devi 00176 IDIB000V030 1157 1157 Processed 18/05/2024 4125587907 M DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11714 11714
12 Gurramkonda AP-10-007-001-001/010057
() 		0210007000NRG25090520240451811 09/05/2024 Kamaal Lilli 0210007WL036352 Kamaal Lilli 00176 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588058 KAMAL VALLI CHIMALAPETA SAPTAGIRI GRAMEENA BANK(607053)
13 Gurramkonda AP-10-007-001-001/010096
() 		0210007000NRG25090520240451818 09/05/2024 hAMEEDA 0210007WL036352 hAMEEDA 00176 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588059 C HAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gurramkonda AP-10-007-001-001/010110
() 		0210007000NRG25090520240451822 09/05/2024 REDDY BASHA 0210007WL036352 REDDY BASHA 00176 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588076 CHIMALA PENTA REDDY BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gurramkonda AP-10-007-004-004/020116
() 		0210007000NRG25090520240454908 09/05/2024 chandra 0210007WL036732 chandra 00176 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588111 Nalla Chandra SAPTAGIRI GRAMEENA BANK(607053)
16 Gurramkonda AP-10-007-004-004/020116
() 		0210007000NRG25090520240454907 09/05/2024 Yanadamma 0210007WL036732 Yanadamma 00176 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588093 N YANADAMMA SAPTAGIRI GRAMEENA BANK(607053)
17 Gurramkonda AP-10-007-004-004/020126
() 		0210007000NRG25090520240454912 09/05/2024 Arunakumari 0210007WL036732 Arunakumari 00176 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588122 ARUNAKUMARI CHINAGANTA SAPTAGIRI GRAMEENA BANK(607053)
18 Gurramkonda AP-10-007-004-004/020133
() 		0210007000NRG25090520240454914 09/05/2024 Sandya 0210007WL036732 Sandya 00176 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587892 SANDYA A SAPTAGIRI GRAMEENA BANK(607053)
19 Gurramkonda AP-10-007-004-004/020139
() 		0210007000NRG25090520240453920 09/05/2024 Sarojamma 0210007WL036646 Sarojamma 00176 IDIB0SGB001 1135 1135 Processed 18/05/2024 4125588114 SARAJAMMA GOLLAMUDI SAPTAGIRI GRAMEENA BANK(607053)
20 Gurramkonda AP-10-007-004-004/020143
() 		0210007000NRG25090520240454920 09/05/2024 Maheswari 0210007WL036732 Maheswari 00176 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588130 MAHESWARI BUDUGU SAPTAGIRI GRAMEENA BANK(607053)
21 Gurramkonda AP-10-007-004-004/110027
() 		0210007000NRG25090520240456484 09/05/2024 manoharamma 0210007WL036822 manoharamma 00176 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125588077 MANOHARAMMA VARAPANA SAPTAGIRI GRAMEENA BANK(607053)
22 Gurramkonda AP-10-007-004-004/110027
() 		0210007000NRG25090520240456483 09/05/2024 rammahanreddy 0210007WL036822 rammahanreddy 00176 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125588078 RAMMOHANREDDY VARAPANA SAPTAGIRI GRAMEENA BANK(607053)
23 Gurramkonda AP-10-007-004-004/130001
() 		0210007000NRG25090520240456495 09/05/2024 Ratnamma 0210007WL036822 Ratnamma 00176 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588095 VENKATARATHNAMMA RAMISETTY SAPTAGIRI GRAMEENA BANK(607053)
24 Gurramkonda AP-10-007-004-004/130017
() 		0210007000NRG25090520240456514 09/05/2024 Gangadevi 0210007WL036822 Gangadevi 00176 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588107 GANGADEVI RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
25 Gurramkonda AP-10-007-004-004/140033
() 		0210007000NRG25090520240453937 09/05/2024 Hemalatha 0210007WL036646 Hemalatha 00176 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588070 HEMAVATHI KONKAL SAPTAGIRI GRAMEENA BANK(607053)
26 Gurramkonda AP-10-007-007-008/020004
() 		0210007000NRG25090520240453661 09/05/2024 Ramana 0210007WL036627 Ramana 00176 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125588108 RAMANA APPISETTY SAPTAGIRI GRAMEENA BANK(607053)
27 Gurramkonda AP-10-007-007-008/030020
() 		0210007000NRG25090520240453663 09/05/2024 Subbaramu 0210007WL036627 Subbaramu 00176 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125587843 MR SUBBARAMAIAH KOTAKONA STATE BANK OF INDIA(508548)
28 Gurramkonda AP-10-007-007-008/030062
() 		0210007000NRG25090520240455715 09/05/2024 Phathima Bee 0210007WL036765 Phathima Bee 00176 IDIB0SGB001 1430 1430 Processed 18/05/2024 4125587913 Mrs P PATHIMA BEE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
29 Gurramkonda AP-10-007-007-008/080016
() 		0210007000NRG25090520240453679 09/05/2024 Janakamma 0210007WL036627 Janakamma 00176 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125588088 S JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gurramkonda AP-10-007-009-010/030007
() 		0210007000NRG25090520240457104 09/05/2024 Sarojama 0210007WL036854 Sarojama 00176 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587655 K SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gurramkonda AP-10-007-011-013/010019
() 		0210007000NRG25090520240452838 09/05/2024 Rahamoon Bee 0210007WL036521 Rahamoon Bee 00176 IDIB0SGB001 274 274 Processed 18/05/2024 4125587666 Mrs P RAHEEMA BEE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
32 Gurramkonda AP-10-007-011-013/020107
() 		0210007000NRG25090520240451323 09/05/2024 Renuka 0210007WL036326 Renuka 00176 IDIB0SGB001 889 889 Processed 18/05/2024 4125587949 RENUKA ANGAJALA SAPTAGIRI GRAMEENA BANK(607053)
33 Gurramkonda AP-10-007-011-013/090023
() 		0210007000NRG25090520240451331 09/05/2024 Bhagyalakshmi 0210007WL036326 Bhagyalakshmi 00176 IDIB0SGB001 889 889 Processed 18/05/2024 4125587974 BHAGYALAKSHMI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
34 Gurramkonda AP-10-007-011-013/090023
() 		0210007000NRG25090520240451330 09/05/2024 Mohana 0210007WL036326 Mohana 00176 IDIB0SGB001 889 889 Processed 18/05/2024 4125587972 MOHAN P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 29942 29942
35 Gurramkonda AP-10-007-001-001/010091
() 		0210007000NRG25090520240451814 09/05/2024 Sreenivasulu Naidu 0210007WL036352 Sreenivasulu Naidu 00415 SBIN0000781 1393 1393 Processed 18/05/2024 4125587671 MR R SREENIVASULU NAIDU STATE BANK OF INDIA(508548)
36 Gurramkonda AP-10-007-001-001/060027
() 		0210007000NRG25090520240451847 09/05/2024 Reddippareddi 0210007WL036352 Reddippareddi 00415 SBIN0000781 1393 1393 Processed 18/05/2024 4125587841 MITTAPALLI REDDEPPA REDDY UNION BANK OF INDIA(508500)
37 Gurramkonda AP-10-007-001-001/060027
() 		0210007000NRG25090520240451846 09/05/2024 Sujaata 0210007WL036352 Sujaata 00415 SBIN0000781 1393 1393 Processed 18/05/2024 4125587842 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gurramkonda AP-10-007-001-001/060045
() 		0210007000NRG25090520240451848 09/05/2024 madhusudhan reddy 0210007WL036352 madhusudhan reddy 00415 SBIN0000781 1393 1393 Processed 18/05/2024 4125587816 Mr M MADHUSUDHAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Gurramkonda AP-10-007-001-001/060045
() 		0210007000NRG25090520240451849 09/05/2024 prabhavathy 0210007WL036352 prabhavathy 00415 SBIN0000781 1393 1393 Processed 18/05/2024 4125587821 MRS MITTAPALLI PRABHAVATHY STATE BANK OF INDIA(508548)
40 Gurramkonda AP-10-007-001-001/160004
() 		0210007000NRG25090520240452287 09/05/2024 Subbaareddi 0210007WL036413 Subbaareddi 00415 SBIN0000781 1789 1789 Processed 18/05/2024 4125587819 VARAPANA NAGASUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gurramkonda AP-10-007-001-001/160008
() 		0210007000NRG25090520240452289 09/05/2024 Chinnanagireddy 0210007WL036413 Chinnanagireddy 00415 SBIN0000781 1789 1789 Processed 18/05/2024 4125587822 VARAPANA NAGI REDDY UNION BANK OF INDIA(508500)
42 Gurramkonda AP-10-007-001-001/160024
() 		0210007000NRG25090520240452292 09/05/2024 Venkatalakshmamma 0210007WL036413 Venkatalakshmamma 00415 SBIN0000781 1789 1789 Processed 18/05/2024 4125587846 MEKALA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gurramkonda AP-10-007-004-004/010102
() 		0210007000NRG25090520240456478 09/05/2024 Sreenivasulu 0210007WL036822 Sreenivasulu 00415 SBIN0000781 1496 1496 Processed 18/05/2024 4125587808 P SRINIVASULU UNION BANK OF INDIA(508500)
44 Gurramkonda AP-10-007-004-004/010172
() 		0210007000NRG25090520240456480 09/05/2024 S Ahmad Basha 0210007WL036822 S Ahmad Basha 00415 SBIN0000781 1496 1496 Processed 18/05/2024 4125587827 MR SHAIK AHAMAD BASHA STATE BANK OF INDIA(508548)
45 Gurramkonda AP-10-007-004-004/020141
() 		0210007000NRG25090520240454917 09/05/2024 narasihareddy 0210007WL036732 narasihareddy 00415 SBIN0000781 1499 1499 Processed 18/05/2024 4125587825 C G NARASIMHA REDDY BANK OF BARODA(606985)
46 Gurramkonda AP-10-007-004-004/090003
() 		0210007000NRG25090520240455137 09/05/2024 Swami Siva 0210007WL036750 Swami Siva 00415 SBIN0000781 1492 1492 Processed 18/05/2024 4125587838 SWAMISIVA KOMMIRI SAPTAGIRI GRAMEENA BANK(607053)
47 Gurramkonda AP-10-007-004-004/090005
() 		0210007000NRG25090520240455138 09/05/2024 Chinnaredappa 0210007WL036750 Chinnaredappa 00415 SBIN0000781 298 298 Processed 18/05/2024 4125587844 KOMIRI CHINNA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gurramkonda AP-10-007-004-004/090005
() 		0210007000NRG25090520240455139 09/05/2024 Sarojamma 0210007WL036750 Sarojamma 00415 SBIN0000781 298 298 Processed 18/05/2024 4125587817 K SAROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Gurramkonda AP-10-007-004-004/090056
() 		0210007000NRG25090520240455151 09/05/2024 Babu 0210007WL036750 Babu 00415 SBIN0000781 1492 1492 Processed 18/05/2024 4125587826 Babu Kommera SAPTAGIRI GRAMEENA BANK(607053)
50 Gurramkonda AP-10-007-004-004/090092
() 		0210007000NRG25090520240455161 09/05/2024 reddi sekhara 0210007WL036750 reddi sekhara 00415 SBIN0000781 1194 1194 Processed 18/05/2024 4125587836 YAMALA REDDI SEKHARA KOTAK MAHINDRA BANK LTD(607420)
51 Gurramkonda AP-10-007-004-004/090101
() 		0210007000NRG25090520240454494 09/05/2024 Yuvaraju 0210007WL036698 Yuvaraju 00415 SBIN0000781 1133 1133 Processed 18/05/2024 4125587847 MR D YUVARAJA STATE BANK OF INDIA(508548)
52 Gurramkonda AP-10-007-004-004/090166
() 		0210007000NRG25090520240455175 09/05/2024 Balaji 0210007WL036750 Balaji 00415 SBIN0000781 1492 1492 Processed 18/05/2024 4125587811 MR BATHULA BALAJI STATE BANK OF INDIA(508548)
53 Gurramkonda AP-10-007-004-004/090174
() 		0210007000NRG25090520240455181 09/05/2024 Sampurna 0210007WL036750 Sampurna 00415 SBIN0000781 1492 1492 Processed 18/05/2024 4125587840 MRS SAMPURNA K STATE BANK OF INDIA(508548)
54 Gurramkonda AP-10-007-004-004/090181
() 		0210007000NRG25090520240455188 09/05/2024 hariprasad 0210007WL036750 hariprasad 00415 SBIN0000781 1492 1492 Processed 18/05/2024 4125587837 MR HARIPRASAD KOMMIRI STATE BANK OF INDIA(508548)
55 Gurramkonda AP-10-007-004-004/090186
() 		0210007000NRG25090520240455581 09/05/2024 Aswini 0210007WL036762 Aswini 00415 SBIN0000781 1491 1491 Processed 18/05/2024 4125587835 Derangula Aswini SAPTAGIRI GRAMEENA BANK(607053)
56 Gurramkonda AP-10-007-004-004/090195
() 		0210007000NRG25090520240454928 09/05/2024 DILEEP KUMAR 0210007WL036732 DILEEP KUMAR 00415 SBIN0000781 1199 1199 Processed 18/05/2024 4125588101 B DILEEP KUMAR UNION BANK OF INDIA(508500)
57 Gurramkonda AP-10-007-004-004/130008
() 		0210007000NRG25090520240456505 09/05/2024 Mutyalamma 0210007WL036822 Mutyalamma 00415 SBIN0000781 1197 1197 Processed 18/05/2024 4125587839 MS MUTHYALAMMA BUKKI STATE BANK OF INDIA(508548)
58 Gurramkonda AP-10-007-004-004/140021
() 		0210007000NRG25090520240455614 09/05/2024 Venkataramana 0210007WL036762 Venkataramana 00415 SBIN0000781 1193 1193 Processed 18/05/2024 4125587820 VENKATA RAMANA REDDY PAMULURI SAPTAGIRI GRAMEENA BANK(607053)
59 Gurramkonda AP-10-007-004-004/140092
() 		0210007000NRG25090520240456520 09/05/2024 R Narasamma 0210007WL036822 R Narasamma 00415 SBIN0000781 1197 1197 Processed 18/05/2024 4125588124 RAMISETTY NARASAMMA UNION BANK OF INDIA(508500)
60 Gurramkonda AP-10-007-009-010/010052
() 		0210007000NRG25090520240457081 09/05/2024 Mastan Reddy 0210007WL036854 Mastan Reddy 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587810 P CHINNA MASTHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gurramkonda AP-10-007-009-010/020017
() 		0210007000NRG25090520240457090 09/05/2024 Nagaraja Nayak 0210007WL036854 Nagaraja Nayak 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587830 MR B NAGARAJA NAIK STATE BANK OF INDIA(508548)
62 Gurramkonda AP-10-007-009-010/020028
() 		0210007000NRG25090520240457094 09/05/2024 Pattem Venkateswara Reddy 0210007WL036854 Pattem Venkateswara Reddy 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587668 P VENKATESHWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gurramkonda AP-10-007-009-010/020053
() 		0210007000NRG25090520240457096 09/05/2024 NAGAVENI K 0210007WL036854 NAGAVENI K 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587812 MS NAGAVENI K STATE BANK OF INDIA(508548)
64 Gurramkonda AP-10-007-009-010/020053
() 		0210007000NRG25090520240451172 09/05/2024 Sreeramulu 0210007WL036301 Sreeramulu 00415 SBIN0000781 2089 2089 Processed 18/05/2024 4125587833 Mr K SRIRAMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
65 Gurramkonda AP-10-007-009-010/020056
() 		0210007000NRG25090520240451174 09/05/2024 Venkatareddy 0210007WL036301 Venkatareddy 00415 SBIN0000781 1790 1790 Processed 18/05/2024 4125587823 VENKATA REDDY KATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gurramkonda AP-10-007-009-010/030002
() 		0210007000NRG25090520240457101 09/05/2024 Chandra Sekhar 0210007WL036854 Chandra Sekhar 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587815 M CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gurramkonda AP-10-007-009-010/030010
() 		0210007000NRG25090520240457107 09/05/2024 Ramanappa 0210007WL036854 Ramanappa 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587814 M RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gurramkonda AP-10-007-009-010/030086
() 		0210007000NRG25090520240457118 09/05/2024 Jayaprasad Reddy 0210007WL036854 Jayaprasad Reddy 00415 SBIN0000781 1157 1157 Processed 18/05/2024 4125587809 P JAYA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gurramkonda AP-10-007-009-010/30158
() 		0210007000NRG25090520240451181 09/05/2024 KUKKAMALLU RAMESH 0210007WL036301 KUKKAMALLU RAMESH 00415 SBIN0000781 1790 1790 Processed 18/05/2024 4125587828 K RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gurramkonda AP-10-007-011-013/090012
() 		0210007000NRG25090520240451329 09/05/2024 Rajesh 0210007WL036326 Rajesh 00415 SBIN0000781 889 889 Processed 18/05/2024 4125587947 P RAJESH GENERAL POST OFFICE(607245)
SubTotal 48140 48140
71 Gurramkonda AP-10-007-004-004/020143
() 		0210007000NRG25090520240454919 09/05/2024 Narasimha Reddy 0210007WL036732 Narasimha Reddy 00415 SBIN0000868 1199 1199 Processed 18/05/2024 4125587813 NARASHIMHA REDDY BUDUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1199 1199
72 Gurramkonda AP-10-007-004-004/020072
() 		0210007000NRG25090520240453915 09/05/2024 Venkateswarulu 0210007WL036646 Venkateswarulu 00415 SBIN0001901 1135 1135 Processed 18/05/2024 4125587669 T VENKATESHWARLU AXIS BANK(607153)
SubTotal 1135 1135
73 Gurramkonda AP-10-007-001-001/050013
() 		0210007000NRG25090520240451838 09/05/2024 Adinarayana Reddy 0210007WL036352 Adinarayana Reddy 00415 SBIN0002703 1393 1393 Processed 18/05/2024 4125587834 Mr N ADHINARAYANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
74 Gurramkonda AP-10-007-001-001/050013
() 		0210007000NRG25090520240451837 09/05/2024 Narayanamma 0210007WL036352 Narayanamma 00415 SBIN0002703 1393 1393 Processed 18/05/2024 4125587824 NARAMAKULA NARAYANAMMA W O ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
75 Gurramkonda AP-10-007-001-001/050023
() 		0210007000NRG25090520240451839 09/05/2024 Raghunadh Reddy 0210007WL036352 Raghunadh Reddy 00415 SBIN0002703 1393 1393 Processed 18/05/2024 4125587818 MR RAGHUNATHA REDDY KALAPALLI STATE BANK OF INDIA(508548)
76 Gurramkonda AP-10-007-001-001/050033
() 		0210007000NRG25090520240451842 09/05/2024 Obulamma 0210007WL036352 Obulamma 00415 SBIN0002703 1393 1393 Processed 18/05/2024 4125587831 MS NARAMAKULA OBULAMMA STATE BANK OF INDIA(508548)
77 Gurramkonda AP-10-007-001-001/050036
() 		0210007000NRG25090520240451843 09/05/2024 Reddishekar 0210007WL036352 Reddishekar 00415 SBIN0002703 1393 1393 Processed 18/05/2024 4125587829 N REDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gurramkonda AP-10-007-001-001/070006
() 		0210007000NRG25090520240451853 09/05/2024 Nagarjuna 0210007WL036352 Nagarjuna 00415 SBIN0002703 1393 1393 Processed 18/05/2024 4125587832 K NAGARJUNA UNION BANK OF INDIA(508500)
79 Gurramkonda AP-10-007-001-001/200063
() 		0210007000NRG25090520240452351 09/05/2024 R Rajagopal 0210007WL036422 R Rajagopal 00415 SBIN0002703 1492 1492 Processed 18/05/2024 4125588141 MR REPANA RAJAGOPAL STATE BANK OF INDIA(508548)
SubTotal 9850 9850
80 Gurramkonda AP-10-007-009-010/30158
() 		0210007000NRG25090520240451182 09/05/2024 BADUGU REDDI RANI 0210007WL036301 BADUGU REDDI RANI 00415 SBIN0016427 1790 1790 Processed 18/05/2024 4125587845 REDDI RANI BADUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1790 1790
81 Gurramkonda AP-10-007-009-010/30161
() 		0210007000NRG25090520240457126 09/05/2024 M MAHESWARI 0210007WL036854 M MAHESWARI 00468 UBIN0543594 1157 1157 Processed 18/05/2024 4125587667 MISS MAHESWARI MUDE STATE BANK OF INDIA(508548)
SubTotal 1157 1157
82 Gurramkonda AP-10-007-004-004/100051
() 		0210007000NRG25090520240455610 09/05/2024 Gayatri 0210007WL036762 Gayatri 00468 UBIN0808172 1491 1491 Processed 18/05/2024 4125587656 G GAYATHARI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
83 Gurramkonda AP-10-007-001-001/040008
() 		0210007000NRG25090520240451831 09/05/2024 Venkatramana Accari 0210007WL036352 Venkatramana Accari 00468 UBIN0808202 1393 1393 Processed 18/05/2024 4125587744 PATNAM VENKATARAMANA ACHARI UNION BANK OF INDIA(508500)
84 Gurramkonda AP-10-007-001-001/040015
() 		0210007000NRG25090520240452283 09/05/2024 Ngappa 0210007WL036413 Ngappa 00468 UBIN0808202 1789 1789 Processed 18/05/2024 4125587745 NALLAKASULA NAGAPPA UNION BANK OF INDIA(508500)
85 Gurramkonda AP-10-007-001-001/070001
() 		0210007000NRG25090520240451850 09/05/2024 Madanamohan 0210007WL036352 Madanamohan 00468 UBIN0808202 1393 1393 Processed 18/05/2024 4125587657 YAMALA MADANAMOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gurramkonda AP-10-007-001-001/160010
() 		0210007000NRG25090520240452291 09/05/2024 Reddamma 0210007WL036413 Reddamma 00468 UBIN0808202 1789 1789 Processed 18/05/2024 4125587659 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gurramkonda AP-10-007-001-001/200040
() 		0210007000NRG25090520240452349 09/05/2024 MANI PRAKASH 0210007WL036422 MANI PRAKASH 00468 UBIN0808202 1492 1492 Processed 18/05/2024 4125587660 MANI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7856 7856
88 Gurramkonda AP-10-007-001-001/010034
() 		0210007000NRG25090520240451809 09/05/2024 Yerram Reddy 0210007WL036352 Yerram Reddy 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587717 Mr P YARRAM REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
89 Gurramkonda AP-10-007-001-001/010048
() 		0210007000NRG25090520240451810 09/05/2024 Rammohanreddy 0210007WL036352 Rammohanreddy 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587681 VARAPANA RAM MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gurramkonda AP-10-007-001-001/010057
() 		0210007000NRG25090520240451812 09/05/2024 Vaheedaa 0210007WL036352 Vaheedaa 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587738 C VAKIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gurramkonda AP-10-007-001-001/020001
() 		0210007000NRG25090520240451825 09/05/2024 Gamgulaiah 0210007WL036352 Gamgulaiah 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587722 S GANGULAYYA S O S CHINNAPPA T PA SAPTAGIRI GRAMEENA BANK(607053)
92 Gurramkonda AP-10-007-001-001/020001
() 		0210007000NRG25090520240451826 09/05/2024 Reddemma 0210007WL036352 Reddemma 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587705 S REDDEMMA UNION BANK OF INDIA(508500)
93 Gurramkonda AP-10-007-001-001/020003
() 		0210007000NRG25090520240451827 09/05/2024 Sivamma 0210007WL036352 Sivamma 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587707 SIVAMMA UNION BANK OF INDIA(508500)
94 Gurramkonda AP-10-007-001-001/020004
() 		0210007000NRG25090520240451828 09/05/2024 Ramanaiah 0210007WL036352 Ramanaiah 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587774 C RAMANAIAH UNION BANK OF INDIA(508500)
95 Gurramkonda AP-10-007-001-001/020004
() 		0210007000NRG25090520240451829 09/05/2024 Rudmavati 0210007WL036352 Rudmavati 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587706 PADMAVATHI UNION BANK OF INDIA(508500)
96 Gurramkonda AP-10-007-001-001/040001
() 		0210007000NRG25090520240452277 09/05/2024 Raajagopaal Reddi 0210007WL036413 Raajagopaal Reddi 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587677 V RAJA GOPAL REDDY UNION BANK OF INDIA(508500)
97 Gurramkonda AP-10-007-001-001/040003
() 		0210007000NRG25090520240452280 09/05/2024 Srinaad Reddi 0210007WL036413 Srinaad Reddi 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587688 SRINATH REDDY UNION BANK OF INDIA(508500)
98 Gurramkonda AP-10-007-001-001/040012
() 		0210007000NRG25090520240452282 09/05/2024 Bhulakshmi 0210007WL036413 Bhulakshmi 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587710 Bhulakshmi B SAPTAGIRI GRAMEENA BANK(607053)
99 Gurramkonda AP-10-007-001-001/040018
() 		0210007000NRG25090520240452284 09/05/2024 Haritha 0210007WL036413 Haritha 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587679 HARITHA UNION BANK OF INDIA(508500)
100 Gurramkonda AP-10-007-001-001/050036
() 		0210007000NRG25090520240451844 09/05/2024 N REDDI RANI 0210007WL036352 N REDDI RANI 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587749 N REDDY RANI UNION BANK OF INDIA(508500)
101 Gurramkonda AP-10-007-001-001/050057
() 		0210007000NRG25090520240451845 09/05/2024 Aananda Reddy 0210007WL036352 Aananda Reddy 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587658 MUNDLA ANANDA REDDY UNION BANK OF INDIA(508500)
102 Gurramkonda AP-10-007-001-001/070012
() 		0210007000NRG25090520240451854 09/05/2024 Manohar 0210007WL036352 Manohar 00468 UBIN0822957 1393 1393 Processed 18/05/2024 4125587709 K MANOHAR UNION BANK OF INDIA(508500)
103 Gurramkonda AP-10-007-001-001/160004
() 		0210007000NRG25090520240452288 09/05/2024 Bupatereddi 0210007WL036413 Bupatereddi 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587742 SURENDRA REDDY VARAPANA UNION BANK OF INDIA(508500)
104 Gurramkonda AP-10-007-001-001/160008
() 		0210007000NRG25090520240452290 09/05/2024 Chinnapapulamma 0210007WL036413 Chinnapapulamma 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587678 PAPULAMMA UNION BANK OF INDIA(508500)
105 Gurramkonda AP-10-007-001-001/200002
() 		0210007000NRG25090520240452342 09/05/2024 Jayappanaidu 0210007WL036422 Jayappanaidu 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587712 KOTAKONDA JAYAPPA NAIDU UNION BANK OF INDIA(508500)
106 Gurramkonda AP-10-007-001-001/200002
() 		0210007000NRG25090520240452343 09/05/2024 Nagaratnamma 0210007WL036422 Nagaratnamma 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587713 NAGARATHNAMMA UNION BANK OF INDIA(508500)
107 Gurramkonda AP-10-007-001-001/200036
() 		0210007000NRG25090520240452346 09/05/2024 Reddi prasad naidu 0210007WL036422 Reddi prasad naidu 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587763 Mr MUDDI REDDI PRASAD NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
108 Gurramkonda AP-10-007-001-001/200037
() 		0210007000NRG25090520240452348 09/05/2024 Kavitha 0210007WL036422 Kavitha 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587673 Ellutla Kavitha SAPTAGIRI GRAMEENA BANK(607053)
109 Gurramkonda AP-10-007-001-001/200037
() 		0210007000NRG25090520240452347 09/05/2024 Mani Bhushan Naidu 0210007WL036422 Mani Bhushan Naidu 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587779 MANI BHUSHAN NAIDU UNION BANK OF INDIA(508500)
110 Gurramkonda AP-10-007-001-001/200042
() 		0210007000NRG25090520240452350 09/05/2024 P Akshaya 0210007WL036422 P Akshaya 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587759 P AKSHAYA UNION BANK OF INDIA(508500)
111 Gurramkonda AP-10-007-001-001/200064
() 		0210007000NRG25090520240452353 09/05/2024 R Narasimhulu 0210007WL036422 R Narasimhulu 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587773 R NARASIMHULU UNION BANK OF INDIA(508500)
112 Gurramkonda AP-10-007-001-001/200064
() 		0210007000NRG25090520240452352 09/05/2024 R Pooja 0210007WL036422 R Pooja 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587751 REPANA POOJA UNION BANK OF INDIA(508500)
113 Gurramkonda AP-10-007-001-001/582
() 		0210007000NRG25090520240452295 09/05/2024 Kurasala Aruna Kumari 0210007WL036413 Kurasala Aruna Kumari 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587768 KURASALA ARUNA KUMARI UNION BANK OF INDIA(508500)
114 Gurramkonda AP-10-007-001-001/582
() 		0210007000NRG25090520240452294 09/05/2024 Sankar 0210007WL036413 Sankar 00468 UBIN0822957 1789 1789 Processed 18/05/2024 4125587758 SANKAR UNION BANK OF INDIA(508500)
115 Gurramkonda AP-10-007-004-004/010034
() 		0210007000NRG25090520240455571 09/05/2024 Venkataramana 0210007WL036762 Venkataramana 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587755 GORLAM DHEDU VENKATARAMANA UNION BANK OF INDIA(508500)
116 Gurramkonda AP-10-007-004-004/010101
() 		0210007000NRG25090520240456477 09/05/2024 Redamma 0210007WL036822 Redamma 00468 UBIN0822957 1496 1496 Processed 18/05/2024 4125587734 S REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gurramkonda AP-10-007-004-004/010101
() 		0210007000NRG25090520240456476 09/05/2024 Reddysekhar 0210007WL036822 Reddysekhar 00468 UBIN0822957 1496 1496 Processed 18/05/2024 4125587704 Reddi Sekhar s SAPTAGIRI GRAMEENA BANK(607053)
118 Gurramkonda AP-10-007-004-004/010121
() 		0210007000NRG25090520240453906 09/05/2024 Venkata Banu Prasad 0210007WL036646 Venkata Banu Prasad 00468 UBIN0822957 1135 1135 Processed 18/05/2024 4125587714 VENKATA BHANU PRASAD UNION BANK OF INDIA(508500)
119 Gurramkonda AP-10-007-004-004/010158
() 		0210007000NRG25090520240454893 09/05/2024 Reddeppa Reddy 0210007WL036732 Reddeppa Reddy 00468 UBIN0822957 1199 1199 Processed 18/05/2024 4125587715 B REDDAPPA REDDY S O CHINNAPPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
120 Gurramkonda AP-10-007-004-004/010159
() 		0210007000NRG25090520240453907 09/05/2024 Surendra Reddy 0210007WL036646 Surendra Reddy 00468 UBIN0822957 1419 1419 Processed 18/05/2024 4125587680 SURENDRA REDDY VATTAM SAPTAGIRI GRAMEENA BANK(607053)
121 Gurramkonda AP-10-007-004-004/010165
() 		0210007000NRG25090520240454460 09/05/2024 Saipeer 0210007WL036698 Saipeer 00468 UBIN0822957 1133 1133 Processed 18/05/2024 4125587739 SHAIK SAIPEER UNION BANK OF INDIA(508500)
122 Gurramkonda AP-10-007-004-004/020013
() 		0210007000NRG25090520240454464 09/05/2024 J SHANKARA 0210007WL036698 J SHANKARA 00468 UBIN0822957 849 849 Processed 18/05/2024 4125587781 J SANKARA UNION BANK OF INDIA(508500)
123 Gurramkonda AP-10-007-004-004/020020
() 		0210007000NRG25090520240453908 09/05/2024 Hemalata 0210007WL036646 Hemalata 00468 UBIN0822957 1419 1419 Processed 18/05/2024 4125587771 K HEMA LATHA UNION BANK OF INDIA(508500)
124 Gurramkonda AP-10-007-004-004/020030
() 		0210007000NRG25090520240454465 09/05/2024 Guravayya 0210007WL036698 Guravayya 00468 UBIN0822957 566 566 Processed 18/05/2024 4125587780 GURAPPA UNION BANK OF INDIA(508500)
125 Gurramkonda AP-10-007-004-004/020073
() 		0210007000NRG25090520240453916 09/05/2024 Jayavardhan 0210007WL036646 Jayavardhan 00468 UBIN0822957 1419 1419 Processed 18/05/2024 4125587766 THOTA JAYA VARDHAN UNION BANK OF INDIA(508500)
126 Gurramkonda AP-10-007-004-004/020118
() 		0210007000NRG25090520240454910 09/05/2024 sri Devi 0210007WL036732 sri Devi 00468 UBIN0822957 1499 1499 Processed 18/05/2024 4125587694 P SRI DEVI UNION BANK OF INDIA(508500)
127 Gurramkonda AP-10-007-004-004/020126
() 		0210007000NRG25090520240454913 09/05/2024 Revanthkumar Reddy 0210007WL036732 Revanthkumar Reddy 00468 UBIN0822957 1499 1499 Processed 18/05/2024 4125587761 CHINNAGANTA REVANTH KUMAR REDDY UNION BANK OF INDIA(508500)
128 Gurramkonda AP-10-007-004-004/020136
() 		0210007000NRG25090520240454915 09/05/2024 Obulamma 0210007WL036732 Obulamma 00468 UBIN0822957 1499 1499 Processed 18/05/2024 4125587770 NISHANI OBULAMMA W O CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
129 Gurramkonda AP-10-007-004-004/020152
() 		0210007000NRG25090520240454480 09/05/2024 vijaya baskar 0210007WL036698 vijaya baskar 00468 UBIN0822957 1416 1416 Processed 18/05/2024 4125587720 AKULA VIJAYA BHASKARA UNION BANK OF INDIA(508500)
130 Gurramkonda AP-10-007-004-004/080051
() 		0210007000NRG25090520240453925 09/05/2024 Shekara 0210007WL036646 Shekara 00468 UBIN0822957 1419 1419 Processed 18/05/2024 4125587747 KANNEMADUGU SEKHARA UNION BANK OF INDIA(508500)
131 Gurramkonda AP-10-007-004-004/090011
() 		0210007000NRG25090520240455141 09/05/2024 Reddappa 0210007WL036750 Reddappa 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587690 EDAGOTTI REDDEPPA UNION BANK OF INDIA(508500)
132 Gurramkonda AP-10-007-004-004/090033
() 		0210007000NRG25090520240455144 09/05/2024 Rajandara 0210007WL036750 Rajandara 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587718 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Gurramkonda AP-10-007-004-004/090033
() 		0210007000NRG25090520240455145 09/05/2024 Savitaramma 0210007WL036750 Savitaramma 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587698 SAVITHRAMMA UNION BANK OF INDIA(508500)
134 Gurramkonda AP-10-007-004-004/090048
() 		0210007000NRG25090520240455146 09/05/2024 Venkaramana 0210007WL036750 Venkaramana 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587716 YAMU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gurramkonda AP-10-007-004-004/090059
() 		0210007000NRG25090520240455154 09/05/2024 VENKATARAMANA 0210007WL036750 VENKATARAMANA 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587724 YAMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gurramkonda AP-10-007-004-004/090090
() 		0210007000NRG25090520240455159 09/05/2024 rajamma 0210007WL036750 rajamma 00468 UBIN0822957 1194 1194 Processed 18/05/2024 4125587756 RAJAMMA UNION BANK OF INDIA(508500)
137 Gurramkonda AP-10-007-004-004/090116
() 		0210007000NRG25090520240455166 09/05/2024 Rajendra 0210007WL036750 Rajendra 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587723 K RAJENDRA UNION BANK OF INDIA(508500)
138 Gurramkonda AP-10-007-004-004/090117
() 		0210007000NRG25090520240455167 09/05/2024 Ramanayya 0210007WL036750 Ramanayya 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587741 RAMANAIAH KOMMRI SAPTAGIRI GRAMEENA BANK(607053)
139 Gurramkonda AP-10-007-004-004/090126
() 		0210007000NRG25090520240455169 09/05/2024 Raghupathi 0210007WL036750 Raghupathi 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587726 YAMAALA RAGHUNATH UNION BANK OF INDIA(508500)
140 Gurramkonda AP-10-007-004-004/090126
() 		0210007000NRG25090520240455170 09/05/2024 Ramadevi 0210007WL036750 Ramadevi 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587721 RAMADEVI UNION BANK OF INDIA(508500)
141 Gurramkonda AP-10-007-004-004/090134
() 		0210007000NRG25090520240455172 09/05/2024 srinivasulu 0210007WL036750 srinivasulu 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587762 SRINIVASULU UNION BANK OF INDIA(508500)
142 Gurramkonda AP-10-007-004-004/090167
() 		0210007000NRG25090520240455177 09/05/2024 Ramesh 0210007WL036750 Ramesh 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587725 RAMESH S O K VENKATARAMANA KOMIRI SAPTAGIRI GRAMEENA BANK(607053)
143 Gurramkonda AP-10-007-004-004/090185
() 		0210007000NRG25090520240454927 09/05/2024 Harinada 0210007WL036732 Harinada 00468 UBIN0822957 1199 1199 Processed 18/05/2024 4125587684 HARINATH BATTHULA SAPTAGIRI GRAMEENA BANK(607053)
144 Gurramkonda AP-10-007-004-004/090185
() 		0210007000NRG25090520240455579 09/05/2024 Haritha 0210007WL036762 Haritha 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587697 B HARITHA UNION BANK OF INDIA(508500)
145 Gurramkonda AP-10-007-004-004/090186
() 		0210007000NRG25090520240455580 09/05/2024 Nagarjuna 0210007WL036762 Nagarjuna 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587719 D NAGARJUNA UNION BANK OF INDIA(508500)
146 Gurramkonda AP-10-007-004-004/090193
() 		0210007000NRG25090520240455191 09/05/2024 devi 0210007WL036750 devi 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587776 KOMMIRI DEVI UNION BANK OF INDIA(508500)
147 Gurramkonda AP-10-007-004-004/090193
() 		0210007000NRG25090520240455190 09/05/2024 kumar 0210007WL036750 kumar 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587775 K KUMAR UNION BANK OF INDIA(508500)
148 Gurramkonda AP-10-007-004-004/090196
() 		0210007000NRG25090520240455584 09/05/2024 manisa 0210007WL036762 manisa 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587764 YAMALA MANEESHA UNION BANK OF INDIA(508500)
149 Gurramkonda AP-10-007-004-004/100030
() 		0210007000NRG25090520240455600 09/05/2024 Sujaata 0210007WL036762 Sujaata 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587672 Mrs CHERLOPALLI SUJAATHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
150 Gurramkonda AP-10-007-004-004/100035
() 		0210007000NRG25090520240455601 09/05/2024 CHERLOPALLE RAMURTHY 0210007WL036762 CHERLOPALLE RAMURTHY 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587765 CHERLOPALLI RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gurramkonda AP-10-007-004-004/100048
() 		0210007000NRG25090520240455605 09/05/2024 Sankaraiah 0210007WL036762 Sankaraiah 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587777 Sankaraiah C SAPTAGIRI GRAMEENA BANK(607053)
152 Gurramkonda AP-10-007-004-004/100050
() 		0210007000NRG25090520240455608 09/05/2024 Reddi Anjulu 0210007WL036762 Reddi Anjulu 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587732 GALIVEETI REDDY ANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gurramkonda AP-10-007-004-004/110003
() 		0210007000NRG25090520240455612 09/05/2024 Reddisekharreddy 0210007WL036762 Reddisekharreddy 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587674 REDDY SHEKHAR REDDY KONKALA SAPTAGIRI GRAMEENA BANK(607053)
154 Gurramkonda AP-10-007-004-004/120002
() 		0210007000NRG25090520240456485 09/05/2024 Redappareddy 0210007WL036822 Redappareddy 00468 UBIN0822957 1496 1496 Processed 18/05/2024 4125587676 Reddappa Reddy V SAPTAGIRI GRAMEENA BANK(607053)
155 Gurramkonda AP-10-007-004-004/120002
() 		0210007000NRG25090520240456486 09/05/2024 Sarojamma 0210007WL036822 Sarojamma 00468 UBIN0822957 1496 1496 Processed 18/05/2024 4125587699 SAROJAMMA UNION BANK OF INDIA(508500)
156 Gurramkonda AP-10-007-004-004/120006
() 		0210007000NRG25090520240456487 09/05/2024 Sudakarreddi 0210007WL036822 Sudakarreddi 00468 UBIN0822957 1496 1496 Processed 18/05/2024 4125587685 SUDHAKAR REDDY YERRA GUDI SAPTAGIRI GRAMEENA BANK(607053)
157 Gurramkonda AP-10-007-004-004/120007
() 		0210007000NRG25090520240456489 09/05/2024 Redappareddy 0210007WL036822 Redappareddy 00468 UBIN0822957 1496 1496 Processed 18/05/2024 4125587767 Reddappa Reddy Y SAPTAGIRI GRAMEENA BANK(607053)
158 Gurramkonda AP-10-007-004-004/120014
() 		0210007000NRG25090520240454930 09/05/2024 Ruparani 0210007WL036732 Ruparani 00468 UBIN0822957 1499 1499 Processed 18/05/2024 4125587735 RUPARANI UNION BANK OF INDIA(508500)
159 Gurramkonda AP-10-007-004-004/120016
() 		0210007000NRG25090520240454931 09/05/2024 Chinnapareddy 0210007WL036732 Chinnapareddy 00468 UBIN0822957 1199 1199 Processed 18/05/2024 4125587731 Chinna Reddeppa J SAPTAGIRI GRAMEENA BANK(607053)
160 Gurramkonda AP-10-007-004-004/130005
() 		0210007000NRG25090520240456499 09/05/2024 Masarani 0210007WL036822 Masarani 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587687 USHA RANI UNION BANK OF INDIA(508500)
161 Gurramkonda AP-10-007-004-004/130006
() 		0210007000NRG25090520240456501 09/05/2024 Sivamma 0210007WL036822 Sivamma 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587730 SIVAMMA UNION BANK OF INDIA(508500)
162 Gurramkonda AP-10-007-004-004/130007
() 		0210007000NRG25090520240456503 09/05/2024 Paravatamma 0210007WL036822 Paravatamma 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587772 B PARVATHAMMA UNION BANK OF INDIA(508500)
163 Gurramkonda AP-10-007-004-004/130010
() 		0210007000NRG25090520240456508 09/05/2024 Murali 0210007WL036822 Murali 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587737 MURALI SETTI SAPTAGIRI GRAMEENA BANK(607053)
164 Gurramkonda AP-10-007-004-004/130011
() 		0210007000NRG25090520240456510 09/05/2024 Candrasekhar 0210007WL036822 Candrasekhar 00468 UBIN0822957 898 898 Processed 18/05/2024 4125587675 RAMISHETTY CHANDRA SHEKAR UNION BANK OF INDIA(508500)
165 Gurramkonda AP-10-007-004-004/130012
() 		0210007000NRG25090520240456512 09/05/2024 Redamma 0210007WL036822 Redamma 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587733 R REDDAMMA UNION BANK OF INDIA(508500)
166 Gurramkonda AP-10-007-004-004/130017
() 		0210007000NRG25090520240456513 09/05/2024 Ashok Kumar 0210007WL036822 Ashok Kumar 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587736 R Ashok Kumar SAPTAGIRI GRAMEENA BANK(607053)
167 Gurramkonda AP-10-007-004-004/130019
() 		0210007000NRG25090520240456518 09/05/2024 reddeppa 0210007WL036822 reddeppa 00468 UBIN0822957 1197 1197 Processed 18/05/2024 4125587769 B REDDEPPA NAICK UNION BANK OF INDIA(508500)
168 Gurramkonda AP-10-007-004-004/140015
() 		0210007000NRG25090520240453932 09/05/2024 harshavardan reddy 0210007WL036646 harshavardan reddy 00468 UBIN0822957 1419 1419 Processed 18/05/2024 4125587757 P HARSHA VARDAN REDDY UNION BANK OF INDIA(508500)
169 Gurramkonda AP-10-007-004-004/140034
() 		0210007000NRG25090520240453938 09/05/2024 Sivasankar Reddy 0210007WL036646 Sivasankar Reddy 00468 UBIN0822957 1419 1419 Processed 18/05/2024 4125587740 K SIVA SANKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
170 Gurramkonda AP-10-007-004-004/140036
() 		0210007000NRG25090520240455618 09/05/2024 praneeth kumar reddy 0210007WL036762 praneeth kumar reddy 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587783 PAMULURI PRANEETH KUMAR REDDY UNION BANK OF INDIA(508500)
171 Gurramkonda AP-10-007-004-004/140037
() 		0210007000NRG25090520240455199 09/05/2024 Ganesh kumar reddy 0210007WL036750 Ganesh kumar reddy 00468 UBIN0822957 1492 1492 Processed 18/05/2024 4125587760 PAMULURI GANESH KUMAR REDDY UNION BANK OF INDIA(508500)
172 Gurramkonda AP-10-007-004-004/140064
() 		0210007000NRG25090520240455619 09/05/2024 C. Kavya 0210007WL036762 C. Kavya 00468 UBIN0822957 1491 1491 Processed 18/05/2024 4125587682 C KAVYA UNION BANK OF INDIA(508500)
173 Gurramkonda AP-10-007-007-008/020004
() 		0210007000NRG25090520240453662 09/05/2024 Lakshmidevi 0210007WL036627 Lakshmidevi 00468 UBIN0822957 1700 1700 Processed 18/05/2024 4125587701 A LAKSHMI DEVI UNION BANK OF INDIA(508500)
174 Gurramkonda AP-10-007-007-008/030019
() 		0210007000NRG25090520240455705 09/05/2024 Sabjan 0210007WL036765 Sabjan 00468 UBIN0822957 1144 1144 Processed 18/05/2024 4125587696 P SAB JAN UNION BANK OF INDIA(508500)
175 Gurramkonda AP-10-007-007-008/030020
() 		0210007000NRG25090520240453664 09/05/2024 Varalakshmi 0210007WL036627 Varalakshmi 00468 UBIN0822957 1700 1700 Processed 18/05/2024 4125587686 KOTAKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
176 Gurramkonda AP-10-007-007-008/030021
() 		0210007000NRG25090520240455706 09/05/2024 Krishnamma 0210007WL036765 Krishnamma 00468 UBIN0822957 572 572 Processed 18/05/2024 4125587700 KRISHNAMMA UNION BANK OF INDIA(508500)
177 Gurramkonda AP-10-007-007-008/030034
() 		0210007000NRG25090520240455709 09/05/2024 Basha Khan 0210007WL036765 Basha Khan 00468 UBIN0822957 572 572 Processed 18/05/2024 4125587691 P BASHA KHAN UNION BANK OF INDIA(508500)
178 Gurramkonda AP-10-007-007-008/030035
() 		0210007000NRG25090520240455710 09/05/2024 Budan Khan 0210007WL036765 Budan Khan 00468 UBIN0822957 1144 1144 Processed 18/05/2024 4125587708 Mr P BUDAN KHANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
179 Gurramkonda AP-10-007-007-008/040011
() 		0210007000NRG25090520240453668 09/05/2024 Padmavathi 0210007WL036627 Padmavathi 00468 UBIN0822957 1700 1700 Processed 18/05/2024 4125587728 D PADMAVATHI UNION BANK OF INDIA(508500)
180 Gurramkonda AP-10-007-007-008/040022
() 		0210007000NRG25090520240455717 09/05/2024 Reddy Bu 0210007WL036765 Reddy Bu 00468 UBIN0822957 1144 1144 Processed 18/05/2024 4125587711 GUNDUPALLI REDDY BU UNION BANK OF INDIA(508500)
181 Gurramkonda AP-10-007-007-008/040027
() 		0210007000NRG25090520240453670 09/05/2024 Beemulamma 0210007WL036627 Beemulamma 00468 UBIN0822957 1133 1133 Processed 18/05/2024 4125587693 G BEEBULAMMA UNION BANK OF INDIA(508500)
182 Gurramkonda AP-10-007-007-008/040094
() 		0210007000NRG25090520240453673 09/05/2024 Anjamma 0210007WL036627 Anjamma 00468 UBIN0822957 850 850 Processed 18/05/2024 4125587689 P ANJAMMA UNION BANK OF INDIA(508500)
183 Gurramkonda AP-10-007-007-008/040095
() 		0210007000NRG25090520240453674 09/05/2024 Sujatha 0210007WL036627 Sujatha 00468 UBIN0822957 1700 1700 Processed 18/05/2024 4125587683 DANA SUJATHA UNION BANK OF INDIA(508500)
184 Gurramkonda AP-10-007-007-008/040096
() 		0210007000NRG25090520240453675 09/05/2024 Husen Bi 0210007WL036627 Husen Bi 00468 UBIN0822957 1700 1700 Processed 18/05/2024 4125587695 K HUSSEN BEE UNION BANK OF INDIA(508500)
185 Gurramkonda AP-10-007-009-010/020026
() 		0210007000NRG25090520240457093 09/05/2024 Raveendra 0210007WL036854 Raveendra 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587748 R RAVINDRA UNION BANK OF INDIA(508500)
186 Gurramkonda AP-10-007-009-010/020046
() 		0210007000NRG25090520240451170 09/05/2024 Sakunthala 0210007WL036301 Sakunthala 00468 UBIN0822957 2089 2089 Processed 18/05/2024 4125587692 K SAKUNTHALA UNION BANK OF INDIA(508500)
187 Gurramkonda AP-10-007-009-010/020125
() 		0210007000NRG25090520240451177 09/05/2024 K sudhakar 0210007WL036301 K sudhakar 00468 UBIN0822957 1790 1790 Processed 18/05/2024 4125587778 K SUDHAKAR UNION BANK OF INDIA(508500)
188 Gurramkonda AP-10-007-009-010/030007
() 		0210007000NRG25090520240457105 09/05/2024 Harinatha 0210007WL036854 Harinatha 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587752 K HARINATH UNION BANK OF INDIA(508500)
189 Gurramkonda AP-10-007-009-010/030010
() 		0210007000NRG25090520240457108 09/05/2024 Narasamma 0210007WL036854 Narasamma 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587703 M NARASAMMA UNION BANK OF INDIA(508500)
190 Gurramkonda AP-10-007-009-010/030090
() 		0210007000NRG25090520240457119 09/05/2024 Soudamani 0210007WL036854 Soudamani 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587702 P SOUDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gurramkonda AP-10-007-009-010/030137
() 		0210007000NRG25090520240457122 09/05/2024 Reddeppa 0210007WL036854 Reddeppa 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587753 K CHINNA REDDEPPA UNION BANK OF INDIA(508500)
192 Gurramkonda AP-10-007-009-010/030137
() 		0210007000NRG25090520240457123 09/05/2024 Reddysekhara 0210007WL036854 Reddysekhara 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587754 K REDDISHEKHAR UNION BANK OF INDIA(508500)
193 Gurramkonda AP-10-007-009-010/030137
() 		0210007000NRG25090520240457121 09/05/2024 Savitri 0210007WL036854 Savitri 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587729 KATHI SAVITHRAMMA UNION BANK OF INDIA(508500)
194 Gurramkonda AP-10-007-009-010/30145
() 		0210007000NRG25090520240457124 09/05/2024 P Narasimha Reddy 0210007WL036854 P Narasimha Reddy 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587782 P NARASIMHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
195 Gurramkonda AP-10-007-009-010/30164
() 		0210007000NRG25090520240457130 09/05/2024 B Narayanamma 0210007WL036854 B Narayanamma 00468 UBIN0822957 1157 1157 Processed 18/05/2024 4125587750 B NARAYANAMMA UNION BANK OF INDIA(508500)
196 Gurramkonda AP-10-007-011-013/530
() 		0210007000NRG25090520240452844 09/05/2024 P HEENA KHANAM 0210007WL036521 P HEENA KHANAM 00468 UBIN0822957 548 548 Processed 18/05/2024 4125587727 P HEENA KHANAM UNION BANK OF INDIA(508500)
197 Gurramkonda AP-10-007-011-013/900035
() 		0210007000NRG25090520240451333 09/05/2024 Nagaraja 0210007WL036326 Nagaraja 00468 UBIN0822957 592 592 Processed 18/05/2024 4125587670 YUGARARAPU NAGARAJA BANK OF BARODA(606985)
SubTotal 152004 152004
198 Gurramkonda AP-10-007-004-004/090090
() 		0210007000NRG25090520240455158 09/05/2024 Ananda 0210007WL036750 Ananda 00554 KKBK0007831 1194 1194 Processed 18/05/2024 4125588081 YAMALA ANANDA UNION BANK OF INDIA(508500)
199 Gurramkonda AP-10-007-007-008/030050
() 		0210007000NRG25090520240455713 09/05/2024 Mastaan Khan 0210007WL036765 Mastaan Khan 00554 KKBK0007831 286 286 Processed 18/05/2024 4125587912 PATAAN MASTHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gurramkonda AP-10-007-007-008/040022
() 		0210007000NRG25090520240455718 09/05/2024 Dastagiri 0210007WL036765 Dastagiri 00554 KKBK0007831 1144 1144 Processed 18/05/2024 4125588106 G DASTAGEER KOTAK MAHINDRA BANK LTD(607420)
201 Gurramkonda AP-10-007-007-008/040035
() 		0210007000NRG25090520240455720 09/05/2024 Rajeswari 0210007WL036765 Rajeswari 00554 KKBK0007831 1144 1144 Processed 18/05/2024 4125588035 RAJESWARI DANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3768 3768
202 Gurramkonda AP-10-007-001-001/010108
() 		0210007000NRG25090520240451820 09/05/2024 FAYAZ 0210007WL036352 FAYAZ 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4125587648 CHIMALAPENTA FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gurramkonda AP-10-007-001-001/010109
() 		0210007000NRG25090520240451821 09/05/2024 AMRUTHA 0210007WL036352 AMRUTHA 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4125587650 S AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gurramkonda AP-10-007-001-001/010112
() 		0210007000NRG25090520240451824 09/05/2024 GANGADHAR REDDY 0210007WL036352 GANGADHAR REDDY 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4125587649 POREDDY GANGADHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gurramkonda AP-10-007-004-004/020119
() 		0210007000NRG25090520240454473 09/05/2024 Eswaraiah 0210007WL036698 Eswaraiah 00691 IPOS0000001 1416 1416 Processed 18/05/2024 4125587647 D ESWARYYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gurramkonda AP-10-007-004-004/020169
() 		0210007000NRG25090520240454922 09/05/2024 BOPPANNA LOKANADHAM 0210007WL036732 BOPPANNA LOKANADHAM 00691 IPOS0000001 1499 1499 Processed 18/05/2024 4125587646 Boppana Lokanadham SAPTAGIRI GRAMEENA BANK(607053)
207 Gurramkonda AP-10-007-004-004/030005
() 		0210007000NRG25090520240453923 09/05/2024 K Reddeppa 0210007WL036646 K Reddeppa 00691 IPOS0000001 1419 1419 Processed 18/05/2024 4125587651 K REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gurramkonda AP-10-007-004-004/140088
() 		0210007000NRG25090520240455620 09/05/2024 P Charan kumar reddy 0210007WL036762 P Charan kumar reddy 00691 IPOS0000001 1193 1193 Processed 18/05/2024 4125587746 PAMULURI CHARAN KUMAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9706 9706
209 Gurramkonda AP-10-007-001-001/010008
() 		0210007000NRG25090520240451806 09/05/2024 Sreenadhareddy 0210007WL036352 Sreenadhareddy 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587869 PASALA SREENATHA REDDY S O OBUL REDDY LA SAPTAGIRI GRAMEENA BANK(607053)
210 Gurramkonda AP-10-007-001-001/010018
() 		0210007000NRG25090520240451807 09/05/2024 Sivappa Naidu 0210007WL036352 Sivappa Naidu 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587868 GUTTAKINDHA SHIVAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gurramkonda AP-10-007-001-001/010034
() 		0210007000NRG25090520240451808 09/05/2024 Reddy Krishnamma 0210007WL036352 Reddy Krishnamma 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587865 Reddi Krishnamma P SAPTAGIRI GRAMEENA BANK(607053)
212 Gurramkonda AP-10-007-001-001/010085
() 		0210007000NRG25090520240451813 09/05/2024 Chenchu Reddy 0210007WL036352 Chenchu Reddy 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587856 CHENCHU REDDY GUDISE SAPTAGIRI GRAMEENA BANK(607053)
213 Gurramkonda AP-10-007-001-001/010091
() 		0210007000NRG25090520240451815 09/05/2024 Rajeswari 0210007WL036352 Rajeswari 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587863 R RAJESWARI W O R SREENIVASULU T SAPTAGIRI GRAMEENA BANK(607053)
214 Gurramkonda AP-10-007-001-001/010093
() 		0210007000NRG25090520240451816 09/05/2024 nagasubbareddy 0210007WL036352 nagasubbareddy 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587866 Naga Subba Reddy P SAPTAGIRI GRAMEENA BANK(607053)
215 Gurramkonda AP-10-007-001-001/010093
() 		0210007000NRG25090520240451817 09/05/2024 obulamma 0210007WL036352 obulamma 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587867 Poreddy Obulamma SAPTAGIRI GRAMEENA BANK(607053)
216 Gurramkonda AP-10-007-001-001/010101
() 		0210007000NRG25090520240451819 09/05/2024 PAPULAMMA 0210007WL036352 PAPULAMMA 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588075 PASALA PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gurramkonda AP-10-007-001-001/010110
() 		0210007000NRG25090520240451823 09/05/2024 C SAKILA 0210007WL036352 C SAKILA 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588048 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gurramkonda AP-10-007-001-001/020011
() 		0210007000NRG25090520240451830 09/05/2024 Reddamma 0210007WL036352 Reddamma 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588032 P REDDEMMA W O P RAMANAIAH EGUVA H SAPTAGIRI GRAMEENA BANK(607053)
219 Gurramkonda AP-10-007-001-001/040002
() 		0210007000NRG25090520240452278 09/05/2024 Kotisvaramma 0210007WL036413 Kotisvaramma 00709 IDIB0SGB001 1789 1789 Processed 18/05/2024 4125587952 SADU SUSHILA UNION BANK OF INDIA(508500)
220 Gurramkonda AP-10-007-001-001/040003
() 		0210007000NRG25090520240452279 09/05/2024 Isvanaad Reddi 0210007WL036413 Isvanaad Reddi 00709 IDIB0SGB001 1789 1789 Processed 18/05/2024 4125587909 ELECHARLA VISWANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gurramkonda AP-10-007-001-001/040003
() 		0210007000NRG25090520240452281 09/05/2024 Srojamma 0210007WL036413 Srojamma 00709 IDIB0SGB001 1789 1789 Processed 18/05/2024 4125587951 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gurramkonda AP-10-007-001-001/040019
() 		0210007000NRG25090520240452285 09/05/2024 Ramanjulamma 0210007WL036413 Ramanjulamma 00709 IDIB0SGB001 1789 1789 Processed 18/05/2024 4125587997 RAMANJULLAMA BUSSI REDDY SAPTAGIRI GRAMEENA BANK(607053)
223 Gurramkonda AP-10-007-001-001/050003
() 		0210007000NRG25090520240451832 09/05/2024 Lakshmaiah 0210007WL036352 Lakshmaiah 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588018 Lashmanna D SAPTAGIRI GRAMEENA BANK(607053)
224 Gurramkonda AP-10-007-001-001/050009
() 		0210007000NRG25090520240451834 09/05/2024 Chinnakka 0210007WL036352 Chinnakka 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588044 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gurramkonda AP-10-007-001-001/050009
() 		0210007000NRG25090520240451833 09/05/2024 Rammaya 0210007WL036352 Rammaya 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588045 THALARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gurramkonda AP-10-007-001-001/050010
() 		0210007000NRG25090520240451835 09/05/2024 Vemkatramana 0210007WL036352 Vemkatramana 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588017 THALARI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gurramkonda AP-10-007-001-001/050023
() 		0210007000NRG25090520240451840 09/05/2024 K Santhamma 0210007WL036352 K Santhamma 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588016 K SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gurramkonda AP-10-007-001-001/050033
() 		0210007000NRG25090520240451841 09/05/2024 N Reddappa Reddy 0210007WL036352 N Reddappa Reddy 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588066 Mr NARAMAKULA REDDEPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
229 Gurramkonda AP-10-007-001-001/070001
() 		0210007000NRG25090520240451851 09/05/2024 Lakshmudevi 0210007WL036352 Lakshmudevi 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125588132 MRS YEMALA VARALAKSHMI STATE BANK OF INDIA(508548)
230 Gurramkonda AP-10-007-001-001/070006
() 		0210007000NRG25090520240451852 09/05/2024 Rukminamma 0210007WL036352 Rukminamma 00709 IDIB0SGB001 1393 1393 Processed 18/05/2024 4125587871 K RUKMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gurramkonda AP-10-007-001-001/160002
() 		0210007000NRG25090520240452286 09/05/2024 Raamayya 0210007WL036413 Raamayya 00709 IDIB0SGB001 1789 1789 Processed 18/05/2024 4125588150 Ramaiah M Or Mangamma M e Or S SAPTAGIRI GRAMEENA BANK(607053)
232 Gurramkonda AP-10-007-001-001/160026
() 		0210007000NRG25090520240452293 09/05/2024 RAMANJULAMMA 0210007WL036413 RAMANJULAMMA 00709 IDIB0SGB001 1789 1789 Processed 18/05/2024 4125588129 POREDDY RAMANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Gurramkonda AP-10-007-001-001/200001
() 		0210007000NRG25090520240452341 09/05/2024 Padmavatamma 0210007WL036422 Padmavatamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587872 Prabhavathamma k SAPTAGIRI GRAMEENA BANK(607053)
234 Gurramkonda AP-10-007-001-001/200023
() 		0210007000NRG25090520240452344 09/05/2024 Srinivasulunayudu 0210007WL036422 Srinivasulunayudu 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587874 K SRINIVASULU NAIDU UNION BANK OF INDIA(508500)
235 Gurramkonda AP-10-007-001-001/200023
() 		0210007000NRG25090520240452345 09/05/2024 Sujatamma 0210007WL036422 Sujatamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587873 Sujatha K SAPTAGIRI GRAMEENA BANK(607053)
236 Gurramkonda AP-10-007-001-001/200065
() 		0210007000NRG25090520240452355 09/05/2024 Y Lakshmi 0210007WL036422 Y Lakshmi 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588143 YAMALA LAKSHMI UNION BANK OF INDIA(508500)
237 Gurramkonda AP-10-007-001-001/200065
() 		0210007000NRG25090520240452354 09/05/2024 Y Lakshumayya 0210007WL036422 Y Lakshumayya 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588142 Y LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
238 Gurramkonda AP-10-007-001-001/603
() 		0210007000NRG25090520240452356 09/05/2024 P Lakshmi Devi 0210007WL036422 P Lakshmi Devi 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588085 P LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gurramkonda AP-10-007-001-001/9000480
() 		0210007000NRG25090520240452358 09/05/2024 B Siddamma 0210007WL036422 B Siddamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588140 BUKKEY SIDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
240 Gurramkonda AP-10-007-004-004/010033
() 		0210007000NRG25090520240455570 09/05/2024 Sreedevi 0210007WL036762 Sreedevi 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588139 GORLA MUDIVEDU SREE DEVI W O SREERAMU SAPTAGIRI GRAMEENA BANK(607053)
241 Gurramkonda AP-10-007-004-004/010033
() 		0210007000NRG25090520240455569 09/05/2024 Sreeramulu 0210007WL036762 Sreeramulu 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588138 G Sreeramulu SAPTAGIRI GRAMEENA BANK(607053)
242 Gurramkonda AP-10-007-004-004/010034
() 		0210007000NRG25090520240455572 09/05/2024 Lakshamidevi 0210007WL036762 Lakshamidevi 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588137 G LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gurramkonda AP-10-007-004-004/010039
() 		0210007000NRG25090520240455573 09/05/2024 Niraja 0210007WL036762 Niraja 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588126 NIRAJA DAKSHINAPU SAPTAGIRI GRAMEENA BANK(607053)
244 Gurramkonda AP-10-007-004-004/010039
() 		0210007000NRG25090520240455574 09/05/2024 Venkateshwarlu 0210007WL036762 Venkateshwarlu 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588127 DAKSHINAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gurramkonda AP-10-007-004-004/010051
() 		0210007000NRG25090520240454883 09/05/2024 Redappa 0210007WL036732 Redappa 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587864 GALLA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gurramkonda AP-10-007-004-004/010051
() 		0210007000NRG25090520240454884 09/05/2024 Sulocana 0210007WL036732 Sulocana 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587862 SULOCHANAMMA GALLA SAPTAGIRI GRAMEENA BANK(607053)
247 Gurramkonda AP-10-007-004-004/010060
() 		0210007000NRG25090520240454885 09/05/2024 Madusodan 0210007WL036732 Madusodan 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587981 Madhusudhana d SAPTAGIRI GRAMEENA BANK(607053)
248 Gurramkonda AP-10-007-004-004/010060
() 		0210007000NRG25090520240454886 09/05/2024 Reddilakshami 0210007WL036732 Reddilakshami 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587984 D REDDI LAKSHMI W O MADHUSUDANA SAPTAGIRI GRAMEENA BANK(607053)
249 Gurramkonda AP-10-007-004-004/010072
() 		0210007000NRG25090520240454887 09/05/2024 Chinnaredappa 0210007WL036732 Chinnaredappa 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588148 PEDDI GANI CHINNA REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
250 Gurramkonda AP-10-007-004-004/010076
() 		0210007000NRG25090520240455575 09/05/2024 Bala Krishna 0210007WL036762 Bala Krishna 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588147 BALAKRISHNA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
251 Gurramkonda AP-10-007-004-004/010076
() 		0210007000NRG25090520240455576 09/05/2024 Lakshmi Devi 0210007WL036762 Lakshmi Devi 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588149 LALSHMIDEVI SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
252 Gurramkonda AP-10-007-004-004/010081
() 		0210007000NRG25090520240455578 09/05/2024 Mangamma 0210007WL036762 Mangamma 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588000 MASAGANI MANGAMMA W O REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
253 Gurramkonda AP-10-007-004-004/010081
() 		0210007000NRG25090520240455577 09/05/2024 Redappa 0210007WL036762 Redappa 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588008 MASAGAANI REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gurramkonda AP-10-007-004-004/010102
() 		0210007000NRG25090520240456479 09/05/2024 Reddylakshami 0210007WL036822 Reddylakshami 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125587860 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gurramkonda AP-10-007-004-004/010146
() 		0210007000NRG25090520240454889 09/05/2024 Munemma 0210007WL036732 Munemma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587962 M MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gurramkonda AP-10-007-004-004/010146
() 		0210007000NRG25090520240454888 09/05/2024 Uttanna 0210007WL036732 Uttanna 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587964 UTTANNA MANIPOTI SAPTAGIRI GRAMEENA BANK(607053)
257 Gurramkonda AP-10-007-004-004/010153
() 		0210007000NRG25090520240454890 09/05/2024 Krishnaveni 0210007WL036732 Krishnaveni 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587985 D KRISHNAVENI W O KRISHNA MURHTHY SAPTAGIRI GRAMEENA BANK(607053)
258 Gurramkonda AP-10-007-004-004/010154
() 		0210007000NRG25090520240454892 09/05/2024 Subbamma 0210007WL036732 Subbamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588133 SUBBAMMA DAKSHINAPU SAPTAGIRI GRAMEENA BANK(607053)
259 Gurramkonda AP-10-007-004-004/010154
() 		0210007000NRG25090520240454891 09/05/2024 Venkatramana 0210007WL036732 Venkatramana 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588134 DAKSHINAPU VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gurramkonda AP-10-007-004-004/010158
() 		0210007000NRG25090520240454894 09/05/2024 Anasuyamma 0210007WL036732 Anasuyamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587883 B ANASUYA W O REDDAPPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
261 Gurramkonda AP-10-007-004-004/010159
() 		0210007000NRG25090520240454895 09/05/2024 Kamalamma 0210007WL036732 Kamalamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587960 VATTAM KAMALAMMA W O RAMACHANDRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
262 Gurramkonda AP-10-007-004-004/010162
() 		0210007000NRG25090520240454459 09/05/2024 Nagarathna 0210007WL036698 Nagarathna 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588151 NAGARATNA P VENKATESH PEDAMANDEMMA SAPTAGIRI GRAMEENA BANK(607053)
263 Gurramkonda AP-10-007-004-004/010162
() 		0210007000NRG25090520240454458 09/05/2024 Venkatesh 0210007WL036698 Venkatesh 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588153 VENKATESH PEDDAMANDYAM SAPTAGIRI GRAMEENA BANK(607053)
264 Gurramkonda AP-10-007-004-004/010165
() 		0210007000NRG25090520240454461 09/05/2024 Muneera 0210007WL036698 Muneera 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588080 SHAIK MUNIRA SAPTAGIRI GRAMEENA BANK(607053)
265 Gurramkonda AP-10-007-004-004/020002
() 		0210007000NRG25090520240454896 09/05/2024 Venkataswami 0210007WL036732 Venkataswami 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588003 NIDADALA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gurramkonda AP-10-007-004-004/020012
() 		0210007000NRG25090520240454462 09/05/2024 Sekhar 0210007WL036698 Sekhar 00709 IDIB0SGB001 283 283 Processed 18/05/2024 4125587980 G Reddy Sekar SAPTAGIRI GRAMEENA BANK(607053)
267 Gurramkonda AP-10-007-004-004/020013
() 		0210007000NRG25090520240454463 09/05/2024 J ARUNA 0210007WL036698 J ARUNA 00709 IDIB0SGB001 849 849 Processed 18/05/2024 4125587891 J ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gurramkonda AP-10-007-004-004/020031
() 		0210007000NRG25090520240454466 09/05/2024 Accanna 0210007WL036698 Accanna 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588002 VAKKAKULA ACHHANNA S O SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
269 Gurramkonda AP-10-007-004-004/020034
() 		0210007000NRG25090520240453909 09/05/2024 Gouramma 0210007WL036646 Gouramma 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588105 JENGETI GOURAMMA W O ANKANNA SAPTAGIRI GRAMEENA BANK(607053)
270 Gurramkonda AP-10-007-004-004/020038
() 		0210007000NRG25090520240454467 09/05/2024 Candara 0210007WL036698 Candara 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587882 MUNIPOTI RAMACHANDRA S O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
271 Gurramkonda AP-10-007-004-004/020038
() 		0210007000NRG25090520240454468 09/05/2024 Redamma 0210007WL036698 Redamma 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587884 REDDAMMA M W O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
272 Gurramkonda AP-10-007-004-004/020039
() 		0210007000NRG25090520240454898 09/05/2024 Basakara 0210007WL036732 Basakara 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125587886 M BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gurramkonda AP-10-007-004-004/020039
() 		0210007000NRG25090520240454897 09/05/2024 Sarasvati 0210007WL036732 Sarasvati 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588152 SARASWATHAMMA MANIPOTI SAPTAGIRI GRAMEENA BANK(607053)
274 Gurramkonda AP-10-007-004-004/020046
() 		0210007000NRG25090520240453910 09/05/2024 Chinnaiha 0210007WL036646 Chinnaiha 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588031 Chinnaiah SAPTAGIRI GRAMEENA BANK(607053)
275 Gurramkonda AP-10-007-004-004/020046
() 		0210007000NRG25090520240453911 09/05/2024 Krishnaveni 0210007WL036646 Krishnaveni 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588119 A KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gurramkonda AP-10-007-004-004/020062
() 		0210007000NRG25090520240454899 09/05/2024 Narayana 0210007WL036732 Narayana 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588110 NALLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gurramkonda AP-10-007-004-004/020063
() 		0210007000NRG25090520240454900 09/05/2024 bagyamma 0210007WL036732 bagyamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587958 Bhagyamma Kandikunta SAPTAGIRI GRAMEENA BANK(607053)
278 Gurramkonda AP-10-007-004-004/020068
() 		0210007000NRG25090520240454470 09/05/2024 Pushpa 0210007WL036698 Pushpa 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588022 PUSHPA S SAPTAGIRI GRAMEENA BANK(607053)
279 Gurramkonda AP-10-007-004-004/020068
() 		0210007000NRG25090520240454469 09/05/2024 Venkataramana 0210007WL036698 Venkataramana 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588068 SOORATHOTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gurramkonda AP-10-007-004-004/020071
() 		0210007000NRG25090520240453912 09/05/2024 Ravindra 0210007WL036646 Ravindra 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588036 THOTA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gurramkonda AP-10-007-004-004/020071
() 		0210007000NRG25090520240453913 09/05/2024 Sreelatha 0210007WL036646 Sreelatha 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588037 THOTA SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gurramkonda AP-10-007-004-004/020072
() 		0210007000NRG25090520240453914 09/05/2024 T VARUNA KUMARI 0210007WL036646 T VARUNA KUMARI 00709 IDIB0SGB001 1135 1135 Processed 18/05/2024 4125588050 T VARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
283 Gurramkonda AP-10-007-004-004/020074
() 		0210007000NRG25090520240453917 09/05/2024 Chinna Reddappa 0210007WL036646 Chinna Reddappa 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125587848 Chinna Reddeppa G SAPTAGIRI GRAMEENA BANK(607053)
284 Gurramkonda AP-10-007-004-004/020074
() 		0210007000NRG25090520240453918 09/05/2024 Siva Kumar 0210007WL036646 Siva Kumar 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125587855 SIVA SANKAR G SAPTAGIRI GRAMEENA BANK(607053)
285 Gurramkonda AP-10-007-004-004/020095
() 		0210007000NRG25090520240454902 09/05/2024 Raja Sekhar Reddy 0210007WL036732 Raja Sekhar Reddy 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125587888 RAJASEKHAR REDDY GANTA UNION BANK OF INDIA(508500)
286 Gurramkonda AP-10-007-004-004/020095
() 		0210007000NRG25090520240454903 09/05/2024 Sivamma 0210007WL036732 Sivamma 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125587861 SIVAMMA PEDDAGANT KRISHNAREDDY SAPTAGIRI GRAMEENA BANK(607053)
287 Gurramkonda AP-10-007-004-004/020095
() 		0210007000NRG25090520240454901 09/05/2024 Venkatramana Reddy 0210007WL036732 Venkatramana Reddy 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125587854 PEDDAGUNTA VENKATARAMANA REDDY S O KRIS SAPTAGIRI GRAMEENA BANK(607053)
288 Gurramkonda AP-10-007-004-004/020101
() 		0210007000NRG25090520240453919 09/05/2024 Prasad 0210007WL036646 Prasad 00709 IDIB0SGB001 1135 1135 Processed 18/05/2024 4125587858 ENAKOTI PRASAD S O LAKSHMANNA SAPTAGIRI GRAMEENA BANK(607053)
289 Gurramkonda AP-10-007-004-004/020102
() 		0210007000NRG25090520240454471 09/05/2024 Chinapa Reddy 0210007WL036698 Chinapa Reddy 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125588021 Chinnapa Reddy C SAPTAGIRI GRAMEENA BANK(607053)
290 Gurramkonda AP-10-007-004-004/020109
() 		0210007000NRG25090520240454904 09/05/2024 Bhaskar 0210007WL036732 Bhaskar 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587853 G BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gurramkonda AP-10-007-004-004/020110
() 		0210007000NRG25090520240454905 09/05/2024 Lalitha 0210007WL036732 Lalitha 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588154 G LATHA W O PARTHASARADHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
292 Gurramkonda AP-10-007-004-004/020111
() 		0210007000NRG25090520240454906 09/05/2024 Narayanamma 0210007WL036732 Narayanamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587887 GANTA NARAYANAMMA CANARA BANK(508532)
293 Gurramkonda AP-10-007-004-004/020118
() 		0210007000NRG25090520240454909 09/05/2024 Sankara 0210007WL036732 Sankara 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587937 P SHANKARA S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
294 Gurramkonda AP-10-007-004-004/020119
() 		0210007000NRG25090520240454472 09/05/2024 Suchitra 0210007WL036698 Suchitra 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587897 D SUCHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gurramkonda AP-10-007-004-004/020121
() 		0210007000NRG25090520240454474 09/05/2024 Sivakumari 0210007WL036698 Sivakumari 00709 IDIB0SGB001 566 566 Processed 18/05/2024 4125587889 SIVAKUMARI M SAPTAGIRI GRAMEENA BANK(607053)
296 Gurramkonda AP-10-007-004-004/020126
() 		0210007000NRG25090520240454911 09/05/2024 Venkatramana Reddy 0210007WL036732 Venkatramana Reddy 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588121 G venkatramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
297 Gurramkonda AP-10-007-004-004/020127
() 		0210007000NRG25090520240454475 09/05/2024 Reddeppa 0210007WL036698 Reddeppa 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587890 REDDEPPA GOGALA SAPTAGIRI GRAMEENA BANK(607053)
298 Gurramkonda AP-10-007-004-004/020130
() 		0210007000NRG25090520240454476 09/05/2024 Lakshmidevi 0210007WL036698 Lakshmidevi 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587881 Lakshmi Devi M SAPTAGIRI GRAMEENA BANK(607053)
299 Gurramkonda AP-10-007-004-004/020137
() 		0210007000NRG25090520240454478 09/05/2024 Eswaramma 0210007WL036698 Eswaramma 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587885 ESWARAMMA W O M KRISHNAIAH MUNIPATI SAPTAGIRI GRAMEENA BANK(607053)
300 Gurramkonda AP-10-007-004-004/020140
() 		0210007000NRG25090520240454916 09/05/2024 sujathamma 0210007WL036732 sujathamma 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588155 G SUJATHAMMA W OVENU GOPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
301 Gurramkonda AP-10-007-004-004/020141
() 		0210007000NRG25090520240454918 09/05/2024 cg parvathamma 0210007WL036732 cg parvathamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588009 PARVATHAMMA CG SAPTAGIRI GRAMEENA BANK(607053)
302 Gurramkonda AP-10-007-004-004/020152
() 		0210007000NRG25090520240454479 09/05/2024 dhana lakshmi 0210007WL036698 dhana lakshmi 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125587979 AKULA DHNA LAKSHMI AXIS BANK(607153)
303 Gurramkonda AP-10-007-004-004/020158
() 		0210007000NRG25090520240454921 09/05/2024 Reddappa 0210007WL036732 Reddappa 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125588103 VAKKALAAKULA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gurramkonda AP-10-007-004-004/020169
() 		0210007000NRG25090520240453921 09/05/2024 SUSILA 0210007WL036646 SUSILA 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588104 SUSHEEL BOPPANA W O LOKANADHAM SAPTAGIRI GRAMEENA BANK(607053)
305 Gurramkonda AP-10-007-004-004/030001
() 		0210007000NRG25090520240454481 09/05/2024 Kadirappa 0210007WL036698 Kadirappa 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588156 KADIRAPPA VARAGANI SAPTAGIRI GRAMEENA BANK(607053)
306 Gurramkonda AP-10-007-004-004/030001
() 		0210007000NRG25090520240454482 09/05/2024 Narsamma 0210007WL036698 Narsamma 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588131 K NARASAMMA W O K CHINNA REDDEPPA P SAPTAGIRI GRAMEENA BANK(607053)
307 Gurramkonda AP-10-007-004-004/030002
() 		0210007000NRG25090520240454483 09/05/2024 Ramanamma 0210007WL036698 Ramanamma 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587870 Ramanamma V SAPTAGIRI GRAMEENA BANK(607053)
308 Gurramkonda AP-10-007-004-004/030004
() 		0210007000NRG25090520240454484 09/05/2024 Sahadeva Kondaveedu 0210007WL036698 Sahadeva Kondaveedu 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588005 SAHADEVA KONDAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
309 Gurramkonda AP-10-007-004-004/030004
() 		0210007000NRG25090520240454485 09/05/2024 Sarasvati 0210007WL036698 Sarasvati 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587982 SARSWATHI KONDAVEETI W O SAHADEVA SAPTAGIRI GRAMEENA BANK(607053)
310 Gurramkonda AP-10-007-004-004/030005
() 		0210007000NRG25090520240453922 09/05/2024 Ratnamma 0210007WL036646 Ratnamma 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125587986 KONDAVEETI MUNI RATHNAMMA W O REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
311 Gurramkonda AP-10-007-004-004/030007
() 		0210007000NRG25090520240454486 09/05/2024 Redamma 0210007WL036698 Redamma 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587991 BAYTHAPOORI REDDEMMA W O GURAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
312 Gurramkonda AP-10-007-004-004/030009
() 		0210007000NRG25090520240454487 09/05/2024 Venkataramana Kondaveeti 0210007WL036698 Venkataramana Kondaveeti 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587988 KONDAVEETI PEDD VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gurramkonda AP-10-007-004-004/030011
() 		0210007000NRG25090520240454488 09/05/2024 Raajamma 0210007WL036698 Raajamma 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125588113 K RAJAMMA W O K PEDDA REDDAPPA NADI SAPTAGIRI GRAMEENA BANK(607053)
314 Gurramkonda AP-10-007-004-004/030014
() 		0210007000NRG25090520240454489 09/05/2024 GOVINDU BETHAPOORI 0210007WL036698 GOVINDU BETHAPOORI 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587989 GOVINDU BETHAPOORI SAPTAGIRI GRAMEENA BANK(607053)
315 Gurramkonda AP-10-007-004-004/030014
() 		0210007000NRG25090520240454490 09/05/2024 Narasamma 0210007WL036698 Narasamma 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587983 BETHA PUDI NARSAMMA SAPTAGIRI GRAMEENA BANK(607053)
316 Gurramkonda AP-10-007-004-004/030016
() 		0210007000NRG25090520240454491 09/05/2024 Nagamma 0210007WL036698 Nagamma 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587992 J NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gurramkonda AP-10-007-004-004/030020
() 		0210007000NRG25090520240454493 09/05/2024 Lakshamidevi 0210007WL036698 Lakshamidevi 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587993 V LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gurramkonda AP-10-007-004-004/030020
() 		0210007000NRG25090520240454492 09/05/2024 Narasimulu 0210007WL036698 Narasimulu 00709 IDIB0SGB001 1133 1133 Processed 18/05/2024 4125587990 VARAGANI NARASIMHULU S O KADIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
319 Gurramkonda AP-10-007-004-004/030033
() 		0210007000NRG25090520240453924 09/05/2024 Krishnaveni 0210007WL036646 Krishnaveni 00709 IDIB0SGB001 1135 1135 Processed 18/05/2024 4125587859 KRISNAVENI EADAGOTTI SAPTAGIRI GRAMEENA BANK(607053)
320 Gurramkonda AP-10-007-004-004/080051
() 		0210007000NRG25090520240453926 09/05/2024 Harika 0210007WL036646 Harika 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125587880 KANNEMADUGU HARIKA SAPTAGIRI GRAMEENA BANK(607053)
321 Gurramkonda AP-10-007-004-004/090001
() 		0210007000NRG25090520240455133 09/05/2024 Akkayya 0210007WL036750 Akkayya 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587928 K AKKAIAH W O K SRIRAMULU GHAYRI SAPTAGIRI GRAMEENA BANK(607053)
322 Gurramkonda AP-10-007-004-004/090002
() 		0210007000NRG25090520240455135 09/05/2024 Eswaramma 0210007WL036750 Eswaramma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587918 Eswaramma K SAPTAGIRI GRAMEENA BANK(607053)
323 Gurramkonda AP-10-007-004-004/090002
() 		0210007000NRG25090520240455134 09/05/2024 Redappa 0210007WL036750 Redappa 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587931 Reddeppa K SAPTAGIRI GRAMEENA BANK(607053)
324 Gurramkonda AP-10-007-004-004/090003
() 		0210007000NRG25090520240455136 09/05/2024 Paravatamma 0210007WL036750 Paravatamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587652 KOMMIRI PARWATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
325 Gurramkonda AP-10-007-004-004/090010
() 		0210007000NRG25090520240455140 09/05/2024 Reddamma 0210007WL036750 Reddamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587901 Reddemma B SAPTAGIRI GRAMEENA BANK(607053)
326 Gurramkonda AP-10-007-004-004/090011
() 		0210007000NRG25090520240455142 09/05/2024 Subadra 0210007WL036750 Subadra 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588030 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gurramkonda AP-10-007-004-004/090013
() 		0210007000NRG25090520240455143 09/05/2024 ARUNA 0210007WL036750 ARUNA 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588146 ARUNA BATTHULA SAPTAGIRI GRAMEENA BANK(607053)
328 Gurramkonda AP-10-007-004-004/090048
() 		0210007000NRG25090520240455147 09/05/2024 padmavathi 0210007WL036750 padmavathi 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587940 Y PADMAVATHAMMA W O VENKATRAMANA GARIKU SAPTAGIRI GRAMEENA BANK(607053)
329 Gurramkonda AP-10-007-004-004/090051
() 		0210007000NRG25090520240455148 09/05/2024 Ramakrishana 0210007WL036750 Ramakrishana 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587929 RAMAKRISNA KOMIRI SAPTAGIRI GRAMEENA BANK(607053)
330 Gurramkonda AP-10-007-004-004/090051
() 		0210007000NRG25090520240455149 09/05/2024 Reddamma 0210007WL036750 Reddamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587917 Reddamma k SAPTAGIRI GRAMEENA BANK(607053)
331 Gurramkonda AP-10-007-004-004/090054
() 		0210007000NRG25090520240455150 09/05/2024 Yallamma 0210007WL036750 Yallamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587971 YALLAMMA BATTHULA SAPTAGIRI GRAMEENA BANK(607053)
332 Gurramkonda AP-10-007-004-004/090056
() 		0210007000NRG25090520240455152 09/05/2024 Sarasvati 0210007WL036750 Sarasvati 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587919 SARASWATHAMMA KOMMARI SAPTAGIRI GRAMEENA BANK(607053)
333 Gurramkonda AP-10-007-004-004/090059
() 		0210007000NRG25090520240455153 09/05/2024 Redamma 0210007WL036750 Redamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587922 Y REDDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
334 Gurramkonda AP-10-007-004-004/090060
() 		0210007000NRG25090520240455157 09/05/2024 Alivelamma 0210007WL036750 Alivelamma 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587950 ALIVELAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
335 Gurramkonda AP-10-007-004-004/090060
() 		0210007000NRG25090520240455155 09/05/2024 Krishanappa 0210007WL036750 Krishanappa 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587965 Krishnappa K SAPTAGIRI GRAMEENA BANK(607053)
336 Gurramkonda AP-10-007-004-004/090060
() 		0210007000NRG25090520240455156 09/05/2024 Redappa 0210007WL036750 Redappa 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587927 KOMMIRI REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gurramkonda AP-10-007-004-004/090092
() 		0210007000NRG25090520240455160 09/05/2024 Alivalu 0210007WL036750 Alivalu 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587894 Y ALIVELAMMA W O REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
338 Gurramkonda AP-10-007-004-004/090096
() 		0210007000NRG25090520240455162 09/05/2024 Candara 0210007WL036750 Candara 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587924 YAMALA CHANDRA S O GURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
339 Gurramkonda AP-10-007-004-004/090096
() 		0210007000NRG25090520240455163 09/05/2024 Ramanamma 0210007WL036750 Ramanamma 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587926 RAMANAMMA YAMALA SAPTAGIRI GRAMEENA BANK(607053)
340 Gurramkonda AP-10-007-004-004/090099
() 		0210007000NRG25090520240455164 09/05/2024 Krishanamma 0210007WL036750 Krishanamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587943 Krishnamma Derangula SAPTAGIRI GRAMEENA BANK(607053)
341 Gurramkonda AP-10-007-004-004/090116
() 		0210007000NRG25090520240455165 09/05/2024 Ananthamma 0210007WL036750 Ananthamma 00709 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125587916 Ananthamma v SAPTAGIRI GRAMEENA BANK(607053)
342 Gurramkonda AP-10-007-004-004/090117
() 		0210007000NRG25090520240455168 09/05/2024 Kalavathi 0210007WL036750 Kalavathi 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588015 KOMMIRI KALAVATHAMMA W O RAMANAIAH GARI SAPTAGIRI GRAMEENA BANK(607053)
343 Gurramkonda AP-10-007-004-004/090134
() 		0210007000NRG25090520240455171 09/05/2024 Eswaramma 0210007WL036750 Eswaramma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587946 YAMALA ESWARAMMA W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
344 Gurramkonda AP-10-007-004-004/090144
() 		0210007000NRG25090520240456481 09/05/2024 Bhaskar 0210007WL036822 Bhaskar 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587959 BHASKAR RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
345 Gurramkonda AP-10-007-004-004/090144
() 		0210007000NRG25090520240456482 09/05/2024 Subbamma 0210007WL036822 Subbamma 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587963 R SUBBAMMA W O BHASKARA SAPTAGIRI GRAMEENA BANK(607053)
346 Gurramkonda AP-10-007-004-004/090154
() 		0210007000NRG25090520240455174 09/05/2024 Kumari 0210007WL036750 Kumari 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587925 E KUMARI UNION BANK OF INDIA(508500)
347 Gurramkonda AP-10-007-004-004/090154
() 		0210007000NRG25090520240455173 09/05/2024 Venkatasubbayya 0210007WL036750 Venkatasubbayya 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587921 VENKATASUBBAIAH E SAPTAGIRI GRAMEENA BANK(607053)
348 Gurramkonda AP-10-007-004-004/090157
() 		0210007000NRG25090520240454924 09/05/2024 Reddy Lakshmi 0210007WL036732 Reddy Lakshmi 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588062 REDDILAKSHIMI KOMIRI SAPTAGIRI GRAMEENA BANK(607053)
349 Gurramkonda AP-10-007-004-004/090157
() 		0210007000NRG25090520240454923 09/05/2024 Venkatesh 0210007WL036732 Venkatesh 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588065 VENKATESU KUMMIRI SAPTAGIRI GRAMEENA BANK(607053)
350 Gurramkonda AP-10-007-004-004/090166
() 		0210007000NRG25090520240455176 09/05/2024 Bhujata 0210007WL036750 Bhujata 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587923 BHUJATA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
351 Gurramkonda AP-10-007-004-004/090167
() 		0210007000NRG25090520240455178 09/05/2024 Shoba 0210007WL036750 Shoba 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587915 SHOBHA KOMIRI SAPTAGIRI GRAMEENA BANK(607053)
352 Gurramkonda AP-10-007-004-004/090170
() 		0210007000NRG25090520240455179 09/05/2024 Lakshmidevi 0210007WL036750 Lakshmidevi 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587902 LAKSHMI DEVI D SAPTAGIRI GRAMEENA BANK(607053)
353 Gurramkonda AP-10-007-004-004/090174
() 		0210007000NRG25090520240455180 09/05/2024 Sudhakar 0210007WL036750 Sudhakar 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587935 SUDHAKAR KOMMARI SAPTAGIRI GRAMEENA BANK(607053)
354 Gurramkonda AP-10-007-004-004/090177
() 		0210007000NRG25090520240455182 09/05/2024 Chinna Reddemma 0210007WL036750 Chinna Reddemma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587939 CHINNAREDDEMMA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
355 Gurramkonda AP-10-007-004-004/090177
() 		0210007000NRG25090520240455183 09/05/2024 Narayana 0210007WL036750 Narayana 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587936 NARAYANA BATTALA SAPTAGIRI GRAMEENA BANK(607053)
356 Gurramkonda AP-10-007-004-004/090179
() 		0210007000NRG25090520240455184 09/05/2024 Basavaraju 0210007WL036750 Basavaraju 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588083 MR BASAVA RAJU BATTULA STATE BANK OF INDIA(508548)
357 Gurramkonda AP-10-007-004-004/090179
() 		0210007000NRG25090520240455185 09/05/2024 sivaparvathi 0210007WL036750 sivaparvathi 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588082 BATHULA SIVAPARVATHI SAPTAGIRI GRAMEENA BANK(607053)
358 Gurramkonda AP-10-007-004-004/090181
() 		0210007000NRG25090520240455187 09/05/2024 Kalavati 0210007WL036750 Kalavati 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588014 KALAVATHI KOMMIRI SAPTAGIRI GRAMEENA BANK(607053)
359 Gurramkonda AP-10-007-004-004/090181
() 		0210007000NRG25090520240455186 09/05/2024 Sekhar 0210007WL036750 Sekhar 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588013 KOMIRI SHEKARA SAPTAGIRI GRAMEENA BANK(607053)
360 Gurramkonda AP-10-007-004-004/090184
() 		0210007000NRG25090520240454926 09/05/2024 B Subhasini 0210007WL036732 B Subhasini 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125588096 B SUBHASINI D O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
361 Gurramkonda AP-10-007-004-004/090184
() 		0210007000NRG25090520240454925 09/05/2024 Venktramana 0210007WL036732 Venktramana 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125587938 DERANGULA VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
362 Gurramkonda AP-10-007-004-004/090187
() 		0210007000NRG25090520240455189 09/05/2024 Viswanath 0210007WL036750 Viswanath 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588102 KOMMIRI VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gurramkonda AP-10-007-004-004/090195
() 		0210007000NRG25090520240455582 09/05/2024 SIVARAMAIAH 0210007WL036762 SIVARAMAIAH 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588091 Mr B SIVARAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
364 Gurramkonda AP-10-007-004-004/090196
() 		0210007000NRG25090520240455583 09/05/2024 Boyaraju 0210007WL036762 Boyaraju 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587948 BHOJARAJU YAMALA SAPTAGIRI GRAMEENA BANK(607053)
365 Gurramkonda AP-10-007-004-004/100001
() 		0210007000NRG25090520240455585 09/05/2024 Subamma 0210007WL036762 Subamma 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587967 BITI SUBBAMMA W O RAJANNA SAPTAGIRI GRAMEENA BANK(607053)
366 Gurramkonda AP-10-007-004-004/100003
() 		0210007000NRG25090520240455586 09/05/2024 Sreenivasulu 0210007WL036762 Sreenivasulu 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125587998 Sreenivasulu b SAPTAGIRI GRAMEENA BANK(607053)
367 Gurramkonda AP-10-007-004-004/100004
() 		0210007000NRG25090520240455587 09/05/2024 Siddayya 0210007WL036762 Siddayya 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587968 CHERLOPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gurramkonda AP-10-007-004-004/100005
() 		0210007000NRG25090520240455588 09/05/2024 Adanna 0210007WL036762 Adanna 00709 IDIB0SGB001 894 894 Processed 18/05/2024 4125587966 CHEROLOPALLI ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gurramkonda AP-10-007-004-004/100005
() 		0210007000NRG25090520240455589 09/05/2024 Lakshamidevi 0210007WL036762 Lakshamidevi 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125587970 C LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Gurramkonda AP-10-007-004-004/100007
() 		0210007000NRG25090520240455590 09/05/2024 Nagulu 0210007WL036762 Nagulu 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125587995 NEERUGUTTA NAGULU S O SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
371 Gurramkonda AP-10-007-004-004/100010
() 		0210007000NRG25090520240455592 09/05/2024 Lakshamidevi 0210007WL036762 Lakshamidevi 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588028 G LAKSHMIDEVI W O NAGULAIAH SAPTAGIRI GRAMEENA BANK(607053)
372 Gurramkonda AP-10-007-004-004/100010
() 		0210007000NRG25090520240455591 09/05/2024 Nagulu 0210007WL036762 Nagulu 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588027 GALIVEETI NAGULU S O CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
373 Gurramkonda AP-10-007-004-004/100012
() 		0210007000NRG25090520240455594 09/05/2024 C Lakshamidevi 0210007WL036762 C Lakshamidevi 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587933 C LAKSHMIDEVI W O MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
374 Gurramkonda AP-10-007-004-004/100012
() 		0210007000NRG25090520240455593 09/05/2024 MANIKAYAM 0210007WL036762 MANIKAYAM 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587932 CHERLOPALLI MANIKYAM S O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
375 Gurramkonda AP-10-007-004-004/100015
() 		0210007000NRG25090520240455595 09/05/2024 Redappa 0210007WL036762 Redappa 00709 IDIB0SGB001 596 596 Processed 18/05/2024 4125587961 CHRLOPALLI REDDEPPA S O NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
376 Gurramkonda AP-10-007-004-004/100016
() 		0210007000NRG25090520240455596 09/05/2024 Ramaiha 0210007WL036762 Ramaiha 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125588033 RAMAIAH BITTI SAPTAGIRI GRAMEENA BANK(607053)
377 Gurramkonda AP-10-007-004-004/100017
() 		0210007000NRG25090520240455597 09/05/2024 LAKSHMIDEVI C 0210007WL036762 LAKSHMIDEVI C 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125588046 LAKSHMI DEVI C SAPTAGIRI GRAMEENA BANK(607053)
378 Gurramkonda AP-10-007-004-004/100025
() 		0210007000NRG25090520240455598 09/05/2024 Ganapathi C 0210007WL036762 Ganapathi C 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588120 Ganapathi c SAPTAGIRI GRAMEENA BANK(607053)
379 Gurramkonda AP-10-007-004-004/100026
() 		0210007000NRG25090520240455599 09/05/2024 Ramanamma 0210007WL036762 Ramanamma 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588116 C RAMANAMMA W O SRIRAMULU SAPTAGIRI GRAMEENA BANK(607053)
380 Gurramkonda AP-10-007-004-004/100036
() 		0210007000NRG25090520240455602 09/05/2024 Srinivasulu 0210007WL036762 Srinivasulu 00709 IDIB0SGB001 596 596 Processed 18/05/2024 4125588079 SREENIVASULU C SAPTAGIRI GRAMEENA BANK(607053)
381 Gurramkonda AP-10-007-004-004/100046
() 		0210007000NRG25090520240455603 09/05/2024 C Anjaiah 0210007WL036762 C Anjaiah 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588042 ANJAIAH CHERLOPALLI SAPTAGIRI GRAMEENA BANK(607053)
382 Gurramkonda AP-10-007-004-004/100046
() 		0210007000NRG25090520240455604 09/05/2024 C Malleswari 0210007WL036762 C Malleswari 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588049 C MALLESWARI W O ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
383 Gurramkonda AP-10-007-004-004/100048
() 		0210007000NRG25090520240455606 09/05/2024 Kumari 0210007WL036762 Kumari 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587969 C KUMARI W O SANKARAIAH SAPTAGIRI GRAMEENA BANK(607053)
384 Gurramkonda AP-10-007-004-004/100049
() 		0210007000NRG25090520240455607 09/05/2024 Sunita 0210007WL036762 Sunita 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125587996 G SUNITHA W O CHINNA REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
385 Gurramkonda AP-10-007-004-004/100050
() 		0210007000NRG25090520240455609 09/05/2024 Chinna Reddemma 0210007WL036762 Chinna Reddemma 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588029 CHINNAREDDEMMA GALIVEETI SAPTAGIRI GRAMEENA BANK(607053)
386 Gurramkonda AP-10-007-004-004/110002
() 		0210007000NRG25090520240455611 09/05/2024 Lakshamma 0210007WL036762 Lakshamma 00709 IDIB0SGB001 1491 1491 Processed 18/05/2024 4125588063 LAKSHMAMMA GORRAMCHERUVU SAPTAGIRI GRAMEENA BANK(607053)
387 Gurramkonda AP-10-007-004-004/110003
() 		0210007000NRG25090520240455613 09/05/2024 NAGAMMA 0210007WL036762 NAGAMMA 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125588060 NAGAMMA KONKALA SAPTAGIRI GRAMEENA BANK(607053)
388 Gurramkonda AP-10-007-004-004/120006
() 		0210007000NRG25090520240456488 09/05/2024 Y Jyothi 0210007WL036822 Y Jyothi 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125587661 JYOATHI YARRAGUDI SAPTAGIRI GRAMEENA BANK(607053)
389 Gurramkonda AP-10-007-004-004/120007
() 		0210007000NRG25090520240456490 09/05/2024 Saveetaramma 0210007WL036822 Saveetaramma 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125588026 SAVITHRAMA YARAGUDI SAPTAGIRI GRAMEENA BANK(607053)
390 Gurramkonda AP-10-007-004-004/120009
() 		0210007000NRG25090520240456491 09/05/2024 Narayanamma 0210007WL036822 Narayanamma 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125587665 YERUGUDU NARAYANAMMA W O SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
391 Gurramkonda AP-10-007-004-004/120011
() 		0210007000NRG25090520240456492 09/05/2024 Akkulamma 0210007WL036822 Akkulamma 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125588007 Akkulamma v SAPTAGIRI GRAMEENA BANK(607053)
392 Gurramkonda AP-10-007-004-004/120014
() 		0210007000NRG25090520240454929 09/05/2024 Nagartanamma 0210007WL036732 Nagartanamma 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125587900 Nagarathnamma R SAPTAGIRI GRAMEENA BANK(607053)
393 Gurramkonda AP-10-007-004-004/120023
() 		0210007000NRG25090520240456494 09/05/2024 Chamundeswari 0210007WL036822 Chamundeswari 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125588006 V CHAMUNDESWARI W OSIVASANKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
394 Gurramkonda AP-10-007-004-004/120023
() 		0210007000NRG25090520240456493 09/05/2024 Sivareddi 0210007WL036822 Sivareddi 00709 IDIB0SGB001 1496 1496 Processed 18/05/2024 4125588004 Siva Sankar Reddy V SAPTAGIRI GRAMEENA BANK(607053)
395 Gurramkonda AP-10-007-004-004/130002
() 		0210007000NRG25090520240456496 09/05/2024 Candara 0210007WL036822 Candara 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588109 RAMA CHANDRA RAMI SETTY SAPTAGIRI GRAMEENA BANK(607053)
396 Gurramkonda AP-10-007-004-004/130003
() 		0210007000NRG25090520240456497 09/05/2024 Redappa 0210007WL036822 Redappa 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588023 REDDAPPA RAMISETTY SAPTAGIRI GRAMEENA BANK(607053)
397 Gurramkonda AP-10-007-004-004/130005
() 		0210007000NRG25090520240456498 09/05/2024 Candarasekhar 0210007WL036822 Candarasekhar 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588012 Chandra Sekhar Ramisetty SAPTAGIRI GRAMEENA BANK(607053)
398 Gurramkonda AP-10-007-004-004/130006
() 		0210007000NRG25090520240456500 09/05/2024 Sreeramulu 0210007WL036822 Sreeramulu 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588001 RAMISETTY SREERAMULU S O RAMANA SAPTAGIRI GRAMEENA BANK(607053)
399 Gurramkonda AP-10-007-004-004/130007
() 		0210007000NRG25090520240456502 09/05/2024 Candranaik 0210007WL036822 Candranaik 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587956 Chandra Naik B SAPTAGIRI GRAMEENA BANK(607053)
400 Gurramkonda AP-10-007-004-004/130008
() 		0210007000NRG25090520240456504 09/05/2024 Seetaramanaik 0210007WL036822 Seetaramanaik 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587957 SETTA RAMA NAIK B SAPTAGIRI GRAMEENA BANK(607053)
401 Gurramkonda AP-10-007-004-004/130009
() 		0210007000NRG25090520240456507 09/05/2024 Amaravati 0210007WL036822 Amaravati 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588094 AMARATHI RAMI SETTY SAPTAGIRI GRAMEENA BANK(607053)
402 Gurramkonda AP-10-007-004-004/130009
() 		0210007000NRG25090520240456506 09/05/2024 Calapati 0210007WL036822 Calapati 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588092 Chalapathi r SAPTAGIRI GRAMEENA BANK(607053)
403 Gurramkonda AP-10-007-004-004/130010
() 		0210007000NRG25090520240456509 09/05/2024 SUCARATA 0210007WL036822 SUCARATA 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588074 SUCHARITHRA RAMISETTY SAPTAGIRI GRAMEENA BANK(607053)
404 Gurramkonda AP-10-007-004-004/130012
() 		0210007000NRG25090520240456511 09/05/2024 Venkataramana 0210007WL036822 Venkataramana 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588089 Venkatramana R SAPTAGIRI GRAMEENA BANK(607053)
405 Gurramkonda AP-10-007-004-004/130018
() 		0210007000NRG25090520240456515 09/05/2024 krishnappa 0210007WL036822 krishnappa 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587987 RAMASETTY KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gurramkonda AP-10-007-004-004/130018
() 		0210007000NRG25090520240456516 09/05/2024 Suseela 0210007WL036822 Suseela 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587999 SUSHEELA RAMISETTY SAPTAGIRI GRAMEENA BANK(607053)
407 Gurramkonda AP-10-007-004-004/130019
() 		0210007000NRG25090520240456517 09/05/2024 Amaravathi 0210007WL036822 Amaravathi 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125587973 AMARAVATHI B SAPTAGIRI GRAMEENA BANK(607053)
408 Gurramkonda AP-10-007-004-004/140003
() 		0210007000NRG25090520240453927 09/05/2024 P Gagulamma 0210007WL036646 P Gagulamma 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588071 PAMULURI GANGULAMMA W O PEDDI REDDY SAPTAGIRI GRAMEENA BANK(607053)
409 Gurramkonda AP-10-007-004-004/140007
() 		0210007000NRG25090520240453928 09/05/2024 REDDEMMA 0210007WL036646 REDDEMMA 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588073 PENIGINTI REDDEMMA W O BHASKARAIAH SAPTAGIRI GRAMEENA BANK(607053)
410 Gurramkonda AP-10-007-004-004/140008
() 		0210007000NRG25090520240455192 09/05/2024 Lalitamma 0210007WL036750 Lalitamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587994 P LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gurramkonda AP-10-007-004-004/140008
() 		0210007000NRG25090520240455193 09/05/2024 Venkatramana Reddy 0210007WL036750 Venkatramana Reddy 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587850 P VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gurramkonda AP-10-007-004-004/140014
() 		0210007000NRG25090520240453930 09/05/2024 KAMALLAMMA 0210007WL036646 KAMALLAMMA 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588052 P KALAVATHI W O P SUDHAKAR REDDY PA SAPTAGIRI GRAMEENA BANK(607053)
413 Gurramkonda AP-10-007-004-004/140014
() 		0210007000NRG25090520240453929 09/05/2024 SUDDHAKARREDDY 0210007WL036646 SUDDHAKARREDDY 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588051 PAMOLOORI SUDHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gurramkonda AP-10-007-004-004/140015
() 		0210007000NRG25090520240453931 09/05/2024 P. Viswanatha Reddy 0210007WL036646 P. Viswanatha Reddy 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125587654 Viswanatha Reddy P SAPTAGIRI GRAMEENA BANK(607053)
415 Gurramkonda AP-10-007-004-004/140016
() 		0210007000NRG25090520240453934 09/05/2024 Ramanamma 0210007WL036646 Ramanamma 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588064 RAMANAMMA PAMUTURI W OREDDAPPAREDDY SAPTAGIRI GRAMEENA BANK(607053)
416 Gurramkonda AP-10-007-004-004/140016
() 		0210007000NRG25090520240453933 09/05/2024 Redappareddy 0210007WL036646 Redappareddy 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588061 Pamuluri Reddeppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
417 Gurramkonda AP-10-007-004-004/140018
() 		0210007000NRG25090520240453935 09/05/2024 Neelavani 0210007WL036646 Neelavani 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588084 P NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gurramkonda AP-10-007-004-004/140019
() 		0210007000NRG25090520240455194 09/05/2024 Ragunathreddy 0210007WL036750 Ragunathreddy 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587944 PAMULURI RAGHUNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gurramkonda AP-10-007-004-004/140021
() 		0210007000NRG25090520240455615 09/05/2024 P Padamavathi 0210007WL036762 P Padamavathi 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125588055 Padmavathi p SAPTAGIRI GRAMEENA BANK(607053)
420 Gurramkonda AP-10-007-004-004/140023
() 		0210007000NRG25090520240455617 09/05/2024 KALAVATI 0210007WL036762 KALAVATI 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125588038 Kalavatamma Poreddy SAPTAGIRI GRAMEENA BANK(607053)
421 Gurramkonda AP-10-007-004-004/140023
() 		0210007000NRG25090520240455616 09/05/2024 SEKHAR REDDY 0210007WL036762 SEKHAR REDDY 00709 IDIB0SGB001 1193 1193 Processed 18/05/2024 4125588039 POREDDI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gurramkonda AP-10-007-004-004/140030
() 		0210007000NRG25090520240455196 09/05/2024 Mallreddy 0210007WL036750 Mallreddy 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125587942 Mal Reddy P SAPTAGIRI GRAMEENA BANK(607053)
423 Gurramkonda AP-10-007-004-004/140033
() 		0210007000NRG25090520240453936 09/05/2024 Mohanreddy 0210007WL036646 Mohanreddy 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125588069 MOHAN REDDY S O KRISHNA REDDY KONDKALA SAPTAGIRI GRAMEENA BANK(607053)
424 Gurramkonda AP-10-007-004-004/140034
() 		0210007000NRG25090520240453939 09/05/2024 Nirmala 0210007WL036646 Nirmala 00709 IDIB0SGB001 1419 1419 Processed 18/05/2024 4125587857 K NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gurramkonda AP-10-007-004-004/140035
() 		0210007000NRG25090520240455198 09/05/2024 Rathanamma 0210007WL036750 Rathanamma 00709 IDIB0SGB001 1492 1492 Processed 18/05/2024 4125588090 Rathnamma Kanakanti SAPTAGIRI GRAMEENA BANK(607053)
426 Gurramkonda AP-10-007-004-004/140087
() 		0210007000NRG25090520240454495 09/05/2024 Ramalakshmi S 0210007WL036698 Ramalakshmi S 00709 IDIB0SGB001 1416 1416 Processed 18/05/2024 4125588125 MS S RAMALAKSHMI STATE BANK OF INDIA(508548)
427 Gurramkonda AP-10-007-004-004/140092
() 		0210007000NRG25090520240456519 09/05/2024 R Manohar 0210007WL036822 R Manohar 00709 IDIB0SGB001 1197 1197 Processed 18/05/2024 4125588117 R MANOHARA UNION BANK OF INDIA(508500)
428 Gurramkonda AP-10-007-007-008/020019
() 		0210007000NRG25090520240455699 09/05/2024 S Sujatha 0210007WL036765 S Sujatha 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125587975 SOMARAJU SUJATHA W O S KESAVA REGA SAPTAGIRI GRAMEENA BANK(607053)
429 Gurramkonda AP-10-007-007-008/020033
() 		0210007000NRG25090520240455701 09/05/2024 Y Krupamani 0210007WL036765 Y Krupamani 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125588040 KRUPA MANI CHENNAM REDDY GARI SAPTAGIRI GRAMEENA BANK(607053)
430 Gurramkonda AP-10-007-007-008/020033
() 		0210007000NRG25090520240455700 09/05/2024 Y Yarram Reddy 0210007WL036765 Y Yarram Reddy 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125588041 CHENNAMA REDDY GARI YARRAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gurramkonda AP-10-007-007-008/020043
() 		0210007000NRG25090520240455702 09/05/2024 Venkatramana 0210007WL036765 Venkatramana 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125587953 Venkatramana S SAPTAGIRI GRAMEENA BANK(607053)
432 Gurramkonda AP-10-007-007-008/020043
() 		0210007000NRG25090520240455703 09/05/2024 Venkatramanamma 0210007WL036765 Venkatramanamma 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125587955 S VENKATARAMANAMMA W O VENKATRAMANA 2 6 SAPTAGIRI GRAMEENA BANK(607053)
433 Gurramkonda AP-10-007-007-008/030018
() 		0210007000NRG25090520240455704 09/05/2024 Murad Bee 0210007WL036765 Murad Bee 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125587930 MURAD BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
434 Gurramkonda AP-10-007-007-008/030028
() 		0210007000NRG25090520240455707 09/05/2024 Basha Khan 0210007WL036765 Basha Khan 00709 IDIB0SGB001 858 858 Processed 18/05/2024 4125588072 Mr PATAAN BASHA KHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
435 Gurramkonda AP-10-007-007-008/030028
() 		0210007000NRG25090520240455708 09/05/2024 P Nurjahan 0210007WL036765 P Nurjahan 00709 IDIB0SGB001 858 858 Processed 18/05/2024 4125588118 PATAN NOORJAHAN W O BASHA KHAN KUMMARAP SAPTAGIRI GRAMEENA BANK(607053)
436 Gurramkonda AP-10-007-007-008/030035
() 		0210007000NRG25090520240455711 09/05/2024 P Nawhira 0210007WL036765 P Nawhira 00709 IDIB0SGB001 286 286 Processed 18/05/2024 4125587645 PATAN NOUHEERA W O SHAMEER 2 99 1 KUMMA SAPTAGIRI GRAMEENA BANK(607053)
437 Gurramkonda AP-10-007-007-008/030039
() 		0210007000NRG25090520240455712 09/05/2024 MALLAKKA 0210007WL036765 MALLAKKA 00709 IDIB0SGB001 1430 1430 Processed 18/05/2024 4125587663 B MALLAKKA W O VENKATADRI SAPTAGIRI GRAMEENA BANK(607053)
438 Gurramkonda AP-10-007-007-008/030051
() 		0210007000NRG25090520240455714 09/05/2024 S Kyrun Bee 0210007WL036765 S Kyrun Bee 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125587664 SHAIK KARUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gurramkonda AP-10-007-007-008/030064
() 		0210007000NRG25090520240455716 09/05/2024 Sreenivaasulu 0210007WL036765 Sreenivaasulu 00709 IDIB0SGB001 286 286 Processed 18/05/2024 4125588144 SRINIVASULU KOTA KONDA SAPTAGIRI GRAMEENA BANK(607053)
440 Gurramkonda AP-10-007-007-008/040005
() 		0210007000NRG25090520240453665 09/05/2024 K Khadarhussain 0210007WL036627 K Khadarhussain 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125587849 Khader Hussian Saheb Kasala SAPTAGIRI GRAMEENA BANK(607053)
441 Gurramkonda AP-10-007-007-008/040010
() 		0210007000NRG25090520240453666 09/05/2024 M Sreenivaasulu 0210007WL036627 M Sreenivaasulu 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125587879 Sreenivasulu M SAPTAGIRI GRAMEENA BANK(607053)
442 Gurramkonda AP-10-007-007-008/040011
() 		0210007000NRG25090520240453667 09/05/2024 Venkataratnam 0210007WL036627 Venkataratnam 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125587876 DANA VENKATARATHNAM S O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
443 Gurramkonda AP-10-007-007-008/040012
() 		0210007000NRG25090520240453669 09/05/2024 D Revathi 0210007WL036627 D Revathi 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125588043 Mrs D REVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
444 Gurramkonda AP-10-007-007-008/040030
() 		0210007000NRG25090520240453671 09/05/2024 K Peeran Bee 0210007WL036627 K Peeran Bee 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125587920 PEERAMMA KASULA SAPTAGIRI GRAMEENA BANK(607053)
445 Gurramkonda AP-10-007-007-008/040035
() 		0210007000NRG25090520240455719 09/05/2024 Venkatramana 0210007WL036765 Venkatramana 00709 IDIB0SGB001 1144 1144 Processed 18/05/2024 4125588034 Venkataramana d SAPTAGIRI GRAMEENA BANK(607053)
446 Gurramkonda AP-10-007-007-008/040094
() 		0210007000NRG25090520240453672 09/05/2024 Reddisekhar 0210007WL036627 Reddisekhar 00709 IDIB0SGB001 850 850 Processed 18/05/2024 4125587875 Reddisekhar P SAPTAGIRI GRAMEENA BANK(607053)
447 Gurramkonda AP-10-007-007-008/040120
() 		0210007000NRG25090520240453676 09/05/2024 T Haritha 0210007WL036627 T Haritha 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125587914 TARIGONDA HARITHA W O SOMASEKHAR 3 34 M SAPTAGIRI GRAMEENA BANK(607053)
448 Gurramkonda AP-10-007-007-008/040122
() 		0210007000NRG25090520240453677 09/05/2024 Siddamallappa 0210007WL036627 Siddamallappa 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125588136 T SIDDA MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Gurramkonda AP-10-007-007-008/080016
() 		0210007000NRG25090520240453678 09/05/2024 Pedda Krishna 0210007WL036627 Pedda Krishna 00709 IDIB0SGB001 1700 1700 Processed 18/05/2024 4125588087 SANDHA PEDDA KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gurramkonda AP-10-007-009-010/010032
() 		0210007000NRG25090520240457079 09/05/2024 Lakshmi Devi 0210007WL036854 Lakshmi Devi 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587852 Lakshmidevi S O Rajasekhar Kamuri SAPTAGIRI GRAMEENA BANK(607053)
451 Gurramkonda AP-10-007-009-010/010050
() 		0210007000NRG25090520240457080 09/05/2024 POTUGANAM SUSEELAMMA 0210007WL036854 POTUGANAM SUSEELAMMA 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587789 P SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gurramkonda AP-10-007-009-010/010068
() 		0210007000NRG25090520240457084 09/05/2024 Alivelu 0210007WL036854 Alivelu 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125588112 Ali Velu M SAPTAGIRI GRAMEENA BANK(607053)
453 Gurramkonda AP-10-007-009-010/010068
() 		0210007000NRG25090520240457082 09/05/2024 Sudharshana 0210007WL036854 Sudharshana 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587976 SUDARSHAN MANDEM SAPTAGIRI GRAMEENA BANK(607053)
454 Gurramkonda AP-10-007-009-010/020004
() 		0210007000NRG25090520240457085 09/05/2024 B Reddi Krishna Naik 0210007WL036854 B Reddi Krishna Naik 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587898 reddi krshna nayack bukke SAPTAGIRI GRAMEENA BANK(607053)
455 Gurramkonda AP-10-007-009-010/020007
() 		0210007000NRG25090520240457088 09/05/2024 B Lakshmi Devi 0210007WL036854 B Lakshmi Devi 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587877 Bukke Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
456 Gurramkonda AP-10-007-009-010/020011
() 		0210007000NRG25090520240457089 09/05/2024 Harinatha J 0210007WL036854 Harinatha J 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587805 Harinath Jarra SAPTAGIRI GRAMEENA BANK(607053)
457 Gurramkonda AP-10-007-009-010/020018
() 		0210007000NRG25090520240451164 09/05/2024 Dhanalakshumma 0210007WL036301 Dhanalakshumma 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125588053 A DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gurramkonda AP-10-007-009-010/020018
() 		0210007000NRG25090520240451163 09/05/2024 Pedda Reddeppa Naidu 0210007WL036301 Pedda Reddeppa Naidu 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125588054 PEDDA REDDEPPA ANIPINENI SAPTAGIRI GRAMEENA BANK(607053)
459 Gurramkonda AP-10-007-009-010/020024
() 		0210007000NRG25090520240457091 09/05/2024 Lakshmana Naik 0210007WL036854 Lakshmana Naik 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587798 Laxamana Naick bukkya SAPTAGIRI GRAMEENA BANK(607053)
460 Gurramkonda AP-10-007-009-010/020026
() 		0210007000NRG25090520240457092 09/05/2024 R Narasimhulu 0210007WL036854 R Narasimhulu 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125588115 R Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
461 Gurramkonda AP-10-007-009-010/020033
() 		0210007000NRG25090520240451165 09/05/2024 Kumar Naik 0210007WL036301 Kumar Naik 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125588020 Kumar nayack Bukke SAPTAGIRI GRAMEENA BANK(607053)
462 Gurramkonda AP-10-007-009-010/020036
() 		0210007000NRG25090520240457095 09/05/2024 Venkateswara 0210007WL036854 Venkateswara 00709 IDIB0SGB001 868 868 Processed 18/05/2024 4125587878 RAYACHOTI VENKATESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gurramkonda AP-10-007-009-010/020042
() 		0210007000NRG25090520240451166 09/05/2024 Pedda Reddema 0210007WL036301 Pedda Reddema 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125588011 Reddemma K SAPTAGIRI GRAMEENA BANK(607053)
464 Gurramkonda AP-10-007-009-010/020044
() 		0210007000NRG25090520240451167 09/05/2024 K Peddamallappa 0210007WL036301 K Peddamallappa 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125587895 pedda yallappa kukkamallu SAPTAGIRI GRAMEENA BANK(607053)
465 Gurramkonda AP-10-007-009-010/020046
() 		0210007000NRG25090520240451169 09/05/2024 K Sreenivasulu 0210007WL036301 K Sreenivasulu 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125588010 SRINIVASULU KUKAMALLU SAPTAGIRI GRAMEENA BANK(607053)
466 Gurramkonda AP-10-007-009-010/020051
() 		0210007000NRG25090520240451171 09/05/2024 REDDEMMA 0210007WL036301 REDDEMMA 00709 IDIB0SGB001 2089 2089 Processed 18/05/2024 4125587743 Reddamma Kukkamallu SAPTAGIRI GRAMEENA BANK(607053)
467 Gurramkonda AP-10-007-009-010/020084
() 		0210007000NRG25090520240451175 09/05/2024 Venkatramana 0210007WL036301 Venkatramana 00709 IDIB0SGB001 1790 1790 Processed 18/05/2024 4125588047 G VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gurramkonda AP-10-007-009-010/020112
() 		0210007000NRG25090520240451176 09/05/2024 Kumari 0210007WL036301 Kumari 00709 IDIB0SGB001 1790 1790 Processed 18/05/2024 4125588128 NADAMACHARLA KUMARI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
469 Gurramkonda AP-10-007-009-010/020121
() 		0210007000NRG25090520240457097 09/05/2024 CHINNAKKA 0210007WL036854 CHINNAKKA 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587910 R CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gurramkonda AP-10-007-009-010/020124
() 		0210007000NRG25090520240457098 09/05/2024 Rajamma 0210007WL036854 Rajamma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125588056 Rajamma B SAPTAGIRI GRAMEENA BANK(607053)
471 Gurramkonda AP-10-007-009-010/020125
() 		0210007000NRG25090520240451178 09/05/2024 K sumithra 0210007WL036301 K sumithra 00709 IDIB0SGB001 1790 1790 Processed 18/05/2024 4125588145 K SUMITRA UNION BANK OF INDIA(508500)
472 Gurramkonda AP-10-007-009-010/030001
() 		0210007000NRG25090520240457100 09/05/2024 Bhudevi 0210007WL036854 Bhudevi 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587905 Bhu Devi M SAPTAGIRI GRAMEENA BANK(607053)
473 Gurramkonda AP-10-007-009-010/030001
() 		0210007000NRG25090520240457099 09/05/2024 Narasamma 0210007WL036854 Narasamma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587799 M NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gurramkonda AP-10-007-009-010/030004
() 		0210007000NRG25090520240457103 09/05/2024 Lakshmidevi 0210007WL036854 Lakshmidevi 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587904 K LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gurramkonda AP-10-007-009-010/030008
() 		0210007000NRG25090520240457106 09/05/2024 Ramanamma 0210007WL036854 Ramanamma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587795 N RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gurramkonda AP-10-007-009-010/030013
() 		0210007000NRG25090520240457109 09/05/2024 M Reddemma 0210007WL036854 M Reddemma 00709 IDIB0SGB001 868 868 Processed 18/05/2024 4125587851 MALLURI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gurramkonda AP-10-007-009-010/030020
() 		0210007000NRG25090520240457110 09/05/2024 Ramanaiah 0210007WL036854 Ramanaiah 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587911 A VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gurramkonda AP-10-007-009-010/030030
() 		0210007000NRG25090520240457111 09/05/2024 Reddi Kala 0210007WL036854 Reddi Kala 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587797 REDDY KALA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gurramkonda AP-10-007-009-010/030039
() 		0210007000NRG25090520240457113 09/05/2024 Rajamma 0210007WL036854 Rajamma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587796 K RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gurramkonda AP-10-007-009-010/030039
() 		0210007000NRG25090520240457112 09/05/2024 Sreeramulu 0210007WL036854 Sreeramulu 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587906 K SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gurramkonda AP-10-007-009-010/030041
() 		0210007000NRG25090520240457115 09/05/2024 Lakshumma 0210007WL036854 Lakshumma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587978 B LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gurramkonda AP-10-007-009-010/030041
() 		0210007000NRG25090520240457114 09/05/2024 Venkatramana 0210007WL036854 Venkatramana 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587977 B VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gurramkonda AP-10-007-009-010/030051
() 		0210007000NRG25090520240457116 09/05/2024 S Sumathi 0210007WL036854 S Sumathi 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125588025 SUNITHA SETTIPALLI SAPTAGIRI GRAMEENA BANK(607053)
484 Gurramkonda AP-10-007-009-010/030082
() 		0210007000NRG25090520240457117 09/05/2024 K Chinnappa 0210007WL036854 K Chinnappa 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587934 Chinnappa Kundarapu SAPTAGIRI GRAMEENA BANK(607053)
485 Gurramkonda AP-10-007-009-010/030130
() 		0210007000NRG25090520240457120 09/05/2024 Sulochanamma 0210007WL036854 Sulochanamma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587903 M SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Gurramkonda AP-10-007-009-010/30145
() 		0210007000NRG25090520240457125 09/05/2024 Haritha Potugani 0210007WL036854 Haritha Potugani 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125588057 P HARITHA UNION BANK OF INDIA(508500)
487 Gurramkonda AP-10-007-009-010/30148
() 		0210007000NRG25090520240451179 09/05/2024 K PRASANNA 0210007WL036301 K PRASANNA 00709 IDIB0SGB001 1790 1790 Processed 18/05/2024 4125588097 MRS K PRASANNA STATE BANK OF INDIA(508548)
488 Gurramkonda AP-10-007-009-010/30149
() 		0210007000NRG25090520240451180 09/05/2024 Kukkemallu Nagaraju 0210007WL036301 Kukkemallu Nagaraju 00709 IDIB0SGB001 1790 1790 Processed 18/05/2024 4125588067 Kukkamallu Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
489 Gurramkonda AP-10-007-009-010/30162
() 		0210007000NRG25090520240457127 09/05/2024 M Nageswara Naik 0210007WL036854 M Nageswara Naik 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587806 MUDE NAGESWARA NAIK SAPTAGIRI GRAMEENA BANK(607053)
490 Gurramkonda AP-10-007-009-010/30163
() 		0210007000NRG25090520240457129 09/05/2024 Bukke Seethamma 0210007WL036854 Bukke Seethamma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587807 B SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Gurramkonda AP-10-007-009-010/30163
() 		0210007000NRG25090520240457128 09/05/2024 Bukke Sreeramulu naik 0210007WL036854 Bukke Sreeramulu naik 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587785 Sriramulunaik Bukke SAPTAGIRI GRAMEENA BANK(607053)
492 Gurramkonda AP-10-007-009-010/30167
() 		0210007000NRG25090520240457131 09/05/2024 E Krishna Murthy 0210007WL036854 E Krishna Murthy 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125587784 ELLESETTY KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
493 Gurramkonda AP-10-007-009-010/30167
() 		0210007000NRG25090520240457132 09/05/2024 E Reddemma 0210007WL036854 E Reddemma 00709 IDIB0SGB001 1157 1157 Processed 18/05/2024 4125588135 REDDEMMA ELISETTI REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
494 Gurramkonda AP-10-007-011-013/010004
() 		0210007000NRG25090520240452833 09/05/2024 M Alivelu 0210007WL036521 M Alivelu 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587908 Mrs M Alivelu INDIAN BANK(607105)
495 Gurramkonda AP-10-007-011-013/010010
() 		0210007000NRG25090520240452834 09/05/2024 Pareesu 0210007WL036521 Pareesu 00709 IDIB0SGB001 274 274 Processed 18/05/2024 4125587800 M PARESU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Gurramkonda AP-10-007-011-013/010018
() 		0210007000NRG25090520240452835 09/05/2024 Murasha 0210007WL036521 Murasha 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587788 P MURASHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Gurramkonda AP-10-007-011-013/010019
() 		0210007000NRG25090520240452836 09/05/2024 P Vallikhan 0210007WL036521 P Vallikhan 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587794 P VALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 Gurramkonda AP-10-007-011-013/010019
() 		0210007000NRG25090520240452837 09/05/2024 Sameer P 0210007WL036521 Sameer P 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587653 P SHAMEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
499 Gurramkonda AP-10-007-011-013/010020
() 		0210007000NRG25090520240452840 09/05/2024 Uttamma 0210007WL036521 Uttamma 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587790 M UTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gurramkonda AP-10-007-011-013/010020
() 		0210007000NRG25090520240452839 09/05/2024 Venkataramana 0210007WL036521 Venkataramana 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587791 MASULURI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Gurramkonda AP-10-007-011-013/010026
() 		0210007000NRG25090520240452841 09/05/2024 D Gurrappa 0210007WL036521 D Gurrappa 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587793 Gurrappa Dasari SAPTAGIRI GRAMEENA BANK(607053)
502 Gurramkonda AP-10-007-011-013/010059
() 		0210007000NRG25090520240452842 09/05/2024 Balaiah 0210007WL036521 Balaiah 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587803 P BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Gurramkonda AP-10-007-011-013/010059
() 		0210007000NRG25090520240452843 09/05/2024 Ramalakshumamma 0210007WL036521 Ramalakshumamma 00709 IDIB0SGB001 548 548 Processed 18/05/2024 4125587802 P RAMALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Gurramkonda AP-10-007-011-013/020107
() 		0210007000NRG25090520240451322 09/05/2024 Gurusekhar 0210007WL036326 Gurusekhar 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125587662 Mr A SEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
505 Gurramkonda AP-10-007-011-013/090001
() 		0210007000NRG25090520240451324 09/05/2024 Narasimulu 0210007WL036326 Narasimulu 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125587801 M Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
506 Gurramkonda AP-10-007-011-013/090006
() 		0210007000NRG25090520240451326 09/05/2024 Mangamma 0210007WL036326 Mangamma 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125587792 Vengamma M SAPTAGIRI GRAMEENA BANK(607053)
507 Gurramkonda AP-10-007-011-013/090006
() 		0210007000NRG25090520240451325 09/05/2024 Venkataramana 0210007WL036326 Venkataramana 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125587786 Venkatramana Mandla SAPTAGIRI GRAMEENA BANK(607053)
508 Gurramkonda AP-10-007-011-013/090011
() 		0210007000NRG25090520240451327 09/05/2024 Mangamma 0210007WL036326 Mangamma 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125588100 Pasupaleti Mangamma SAPTAGIRI GRAMEENA BANK(607053)
509 Gurramkonda AP-10-007-011-013/090012
() 		0210007000NRG25090520240451328 09/05/2024 Ramacandara 0210007WL036326 Ramacandara 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125587787 Ramachndra Pasupulati SAPTAGIRI GRAMEENA BANK(607053)
510 Gurramkonda AP-10-007-011-013/900035
() 		0210007000NRG25090520240451332 09/05/2024 Saraswathi 0210007WL036326 Saraswathi 00709 IDIB0SGB001 592 592 Processed 18/05/2024 4125588098 SARASWATHI UGARAPU SAPTAGIRI GRAMEENA BANK(607053)
511 Gurramkonda AP-10-007-011-013/900038
() 		0210007000NRG25090520240451336 09/05/2024 P Ramanamma 0210007WL036326 P Ramanamma 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125587804 Ramanamma Pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
512 Gurramkonda AP-10-007-011-013/900038
() 		0210007000NRG25090520240451335 09/05/2024 P Sreenivasulu 0210007WL036326 P Sreenivasulu 00709 IDIB0SGB001 889 889 Processed 18/05/2024 4125588123 P SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 398930 398930
Total 682182 682182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurramkonda AP0210007_090524APB_FTO_48004 HDFC Bank HDFC0002435 CTM ROAD, MADANAPALLE 1492
2 Gurramkonda AP0210007_090524APB_FTO_48004 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 592
3 Gurramkonda AP0210007_090524APB_FTO_48004 INDIAN BANK IDIB000C070 COCOON MARKET 1416
4 Gurramkonda AP0210007_090524APB_FTO_48004 INDIAN BANK IDIB000V030 VAYALPAD 11714
5 Gurramkonda AP0210007_090524APB_FTO_48004 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 29942
6 Gurramkonda AP0210007_090524APB_FTO_48004 STATE BANK OF INDIA SBIN0000781 VAYALPAD 48140
7 Gurramkonda AP0210007_090524APB_FTO_48004 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1199
8 Gurramkonda AP0210007_090524APB_FTO_48004 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 1135
9 Gurramkonda AP0210007_090524APB_FTO_48004 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 9850
10 Gurramkonda AP0210007_090524APB_FTO_48004 STATE BANK OF INDIA SBIN0016427 KALIKIRI 1790
11 Gurramkonda AP0210007_090524APB_FTO_48004 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 1157
12 Gurramkonda AP0210007_090524APB_FTO_48004 UNION BANK OF INDIA UBIN0808172 KALAKADA 1491
13 Gurramkonda AP0210007_090524APB_FTO_48004 UNION BANK OF INDIA UBIN0808202 KALICHERLA 7856
14 Gurramkonda AP0210007_090524APB_FTO_48004 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 152004
15 Gurramkonda AP0210007_090524APB_FTO_48004 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 3768
16 Gurramkonda AP0210007_090524APB_FTO_48004 India Post Payments Bank IPOS0000001 TIRUPATI 9706
17 Gurramkonda AP0210007_090524APB_FTO_48004 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 336979
18 Gurramkonda AP0210007_090524APB_FTO_48004 Saptagiri Grameena Bank IDIB0SGB001 KORLAGUNTA - TIRUPATHI 1135
19 Gurramkonda AP0210007_090524APB_FTO_48004 Saptagiri Grameena Bank IDIB0SGB001 PEDDAMANDYAM 1492
20 Gurramkonda AP0210007_090524APB_FTO_48004 Saptagiri Grameena Bank IDIB0SGB001 TADIGADAPA 1157
21 Gurramkonda AP0210007_090524APB_FTO_48004 Saptagiri Grameena Bank IDIB0SGB001 TARIGONDA 58167

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