Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_070524APB_FTO_43082
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 Bangarupalem AP-10-057-018-012/90047
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401789 07/05/2024 JAYA KUMAR M 0210057WL032935 JAYA KUMAR M 00045 BARB0CHITAP 743 743 Processed 14/05/2024 4004526824 M JAYAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 743 743
2 Bangarupalem AP-10-057-015-009/010034
(SANKRANTHIPALLI) 		0210057000NRG25070520240425927 07/05/2024 P. Mattamma 0210057WL034198 P. Mattamma 00078 CNRB0003735 683 683 Processed 14/05/2024 4004527066 MATHAMMA CANARA BANK(508532)
SubTotal 683 683
3 Bangarupalem AP-10-057-024-015/070185
(MUNGARAMADUGU) 		0210057000NRG25070520240420533 07/05/2024 V Meri 0210057WL033823 V Meri 00078 CNRB0008648 1166 1166 Processed 14/05/2024 4004526819 V MERI CANARA BANK(508532)
SubTotal 1166 1166
4 Bangarupalem AP-10-057-005-005/010244
(THUMBA KUPPAM) 		0210057000NRG25070520240421224 07/05/2024 Venkatarathnam 0210057WL033862 Venkatarathnam 00078 CNRB0013182 896 896 Processed 14/05/2024 4004526775 A VENKATA RATHNAM CANARA BANK(508532)
5 Bangarupalem AP-10-057-005-005/010251
(THUMBA KUPPAM) 		0210057000NRG25070520240421226 07/05/2024 Chakrapani 0210057WL033862 Chakrapani 00078 CNRB0013182 1120 1120 Processed 14/05/2024 4004526772 K CHAKRAPANI CANARA BANK(508532)
6 Bangarupalem AP-10-057-005-005/010516
(THUMBA KUPPAM) 		0210057000NRG25070520240421234 07/05/2024 MADHU 0210057WL033862 MADHU 00078 CNRB0013182 1120 1120 Processed 14/05/2024 4004526776 MADHU MATTAPALLE SAPTAGIRI GRAMEENA BANK(607053)
7 Bangarupalem AP-10-057-005-005/020221
(THUMBA KUPPAM) 		0210057000NRG25070520240421242 07/05/2024 SIVA KUMAR 0210057WL033862 SIVA KUMAR 00078 CNRB0013182 896 896 Processed 14/05/2024 4004526663 SIVA KUMAR CANARA BANK(508532)
8 Bangarupalem AP-10-057-024-015/060013
(MUNGARAMADUGU) 		0210057000NRG25070520240420192 07/05/2024 GANGADHARAM 0210057WL033799 GANGADHARAM 00078 CNRB0013182 1166 1166 Processed 14/05/2024 4004526773 V GANGADHARAM CANARA BANK(508532)
9 Bangarupalem AP-10-057-024-015/060018
(MUNGARAMADUGU) 		0210057000NRG25070520240420363 07/05/2024 KANCHANA 0210057WL033811 KANCHANA 00078 CNRB0013182 1166 1166 Processed 14/05/2024 4004526774 V KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bangarupalem AP-10-057-024-015/070121
(MUNGARAMADUGU) 		0210057000NRG25070520240420021 07/05/2024 Gunasekar 0210057WL033782 Gunasekar 00078 CNRB0013182 716 716 Processed 14/05/2024 4004526771 Mr D GUNASEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 Bangarupalem AP-10-057-024-015/60025
(MUNGARAMADUGU) 		0210057000NRG25070520240420289 07/05/2024 E Mahendra 0210057WL033803 E Mahendra 00078 CNRB0013182 1166 1166 Processed 14/05/2024 4004526664 E MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8246 8246
12 Bangarupalem AP-10-057-024-015/60055
(MUNGARAMADUGU) 		0210057000NRG25070520240419426 07/05/2024 V Sudharshan 0210057WL033748 V Sudharshan 00152 HDFC0002379 1166 1166 Processed 14/05/2024 4004526821 V SUDHARSHAN UNION BANK OF INDIA(508500)
SubTotal 1166 1166
13 Bangarupalem AP-10-057-005-005/020125
(THUMBA KUPPAM) 		0210057000NRG25070520240426358 07/05/2024 T Kiran Kumar 0210057WL034240 T Kiran Kumar 00176 IDIB000B204 670 670 Processed 14/05/2024 4004526820 Mr T Kiran Kumar INDIAN BANK(607105)
14 Bangarupalem AP-10-057-005-005/20247
(THUMBA KUPPAM) 		0210057000NRG25070520240421256 07/05/2024 T PRABHAVATHI 0210057WL033862 T PRABHAVATHI 00176 IDIB000B204 896 896 Processed 14/05/2024 4004526816 Mr T PRABHAVATHI INDIAN BANK(607105)
15 Bangarupalem AP-10-057-010-007/150016
(BOMMAIPALLI) 		0210057000NRG25070520240390121 07/05/2024 P VIJAYALAKSHMI 0210057WL032439 P VIJAYALAKSHMI 00176 IDIB000B204 866 866 Processed 14/05/2024 4004526827 P VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2432 2432
16 Bangarupalem AP-10-057-005-005/010011
(THUMBA KUPPAM) 		0210057000NRG25070520240421194 07/05/2024 Geetha 0210057WL033862 Geetha 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526894 GEETHA JAMBU SAPTAGIRI GRAMEENA BANK(607053)
17 Bangarupalem AP-10-057-005-005/010011
(THUMBA KUPPAM) 		0210057000NRG25070520240421193 07/05/2024 Kannaiahreddi 0210057WL033862 Kannaiahreddi 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527089 KANNAIAHREDDY J SAPTAGIRI GRAMEENA BANK(607053)
18 Bangarupalem AP-10-057-005-005/010017
(THUMBA KUPPAM) 		0210057000NRG25070520240421195 07/05/2024 Reddirani 0210057WL033862 Reddirani 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526862 G Ranemma SAPTAGIRI GRAMEENA BANK(607053)
19 Bangarupalem AP-10-057-005-005/010020
(THUMBA KUPPAM) 		0210057000NRG25070520240421196 07/05/2024 Durga 0210057WL033862 Durga 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004527148 DURGA V SAPTAGIRI GRAMEENA BANK(607053)
20 Bangarupalem AP-10-057-005-005/010035
(THUMBA KUPPAM) 		0210057000NRG25070520240421199 07/05/2024 Reddappa 0210057WL033862 Reddappa 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526899 T REDDAPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bangarupalem AP-10-057-005-005/010035
(THUMBA KUPPAM) 		0210057000NRG25070520240421198 07/05/2024 Santhamma 0210057WL033862 Santhamma 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527082 SANTHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
22 Bangarupalem AP-10-057-005-005/010055
(THUMBA KUPPAM) 		0210057000NRG25070520240421202 07/05/2024 fairoj 0210057WL033862 fairoj 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526850 S FAIROJ SAPTAGIRI GRAMEENA BANK(607053)
23 Bangarupalem AP-10-057-005-005/010077
(THUMBA KUPPAM) 		0210057000NRG25070520240421206 07/05/2024 Hemalatha 0210057WL033862 Hemalatha 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526896 HEMALATHA VEERALA SAPTAGIRI GRAMEENA BANK(607053)
24 Bangarupalem AP-10-057-005-005/010088
(THUMBA KUPPAM) 		0210057000NRG25070520240421208 07/05/2024 hemalatha 0210057WL033862 hemalatha 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526848 S Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
25 Bangarupalem AP-10-057-005-005/010089
(THUMBA KUPPAM) 		0210057000NRG25070520240421209 07/05/2024 Chowdamma 0210057WL033862 Chowdamma 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526869 S Chowdamma SAPTAGIRI GRAMEENA BANK(607053)
26 Bangarupalem AP-10-057-005-005/010092
(THUMBA KUPPAM) 		0210057000NRG25070520240421210 07/05/2024 Pattabi 0210057WL033862 Pattabi 00176 IDIB0SGB001 672 672 Processed 14/05/2024 4004526826 K PATTABI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Bangarupalem AP-10-057-005-005/010119
(THUMBA KUPPAM) 		0210057000NRG25070520240421213 07/05/2024 Chinnamma 0210057WL033862 Chinnamma 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526904 CHINNAMMA PETAPALLI SAPTAGIRI GRAMEENA BANK(607053)
28 Bangarupalem AP-10-057-005-005/010119
(THUMBA KUPPAM) 		0210057000NRG25070520240421212 07/05/2024 Sampathu 0210057WL033862 Sampathu 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526891 MR SAMPATHA PETAPALLE STATE BANK OF INDIA(508548)
29 Bangarupalem AP-10-057-005-005/010130
(THUMBA KUPPAM) 		0210057000NRG25070520240421214 07/05/2024 Thimmakka 0210057WL033862 Thimmakka 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526856 Thippakka SAPTAGIRI GRAMEENA BANK(607053)
30 Bangarupalem AP-10-057-005-005/010133
(THUMBA KUPPAM) 		0210057000NRG25070520240421215 07/05/2024 Anuradha 0210057WL033862 Anuradha 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527083 ANURADHA K SAPTAGIRI GRAMEENA BANK(607053)
31 Bangarupalem AP-10-057-005-005/010153
(THUMBA KUPPAM) 		0210057000NRG25070520240421216 07/05/2024 krishnamma 0210057WL033862 krishnamma 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527155 G KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bangarupalem AP-10-057-005-005/010154
(THUMBA KUPPAM) 		0210057000NRG25070520240421217 07/05/2024 Anji 0210057WL033862 Anji 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526789 ANJI G SAPTAGIRI GRAMEENA BANK(607053)
33 Bangarupalem AP-10-057-005-005/010154
(THUMBA KUPPAM) 		0210057000NRG25070520240421218 07/05/2024 Vijaya 0210057WL033862 Vijaya 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526854 Vijaya SAPTAGIRI GRAMEENA BANK(607053)
34 Bangarupalem AP-10-057-005-005/010160
(THUMBA KUPPAM) 		0210057000NRG25070520240421219 07/05/2024 Narayanaswami 0210057WL033862 Narayanaswami 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527128 NARAYANASWAMY K SAPTAGIRI GRAMEENA BANK(607053)
35 Bangarupalem AP-10-057-005-005/010164
(THUMBA KUPPAM) 		0210057000NRG25070520240421220 07/05/2024 ramya 0210057WL033862 ramya 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526797 RAMYA K SAPTAGIRI GRAMEENA BANK(607053)
36 Bangarupalem AP-10-057-005-005/010176
(THUMBA KUPPAM) 		0210057000NRG25070520240421221 07/05/2024 susila 0210057WL033862 susila 00176 IDIB0SGB001 448 448 Processed 14/05/2024 4004526863 Y Susila FINCARE SMALL FINANCE BANK LTD(608304)
37 Bangarupalem AP-10-057-005-005/010187
(THUMBA KUPPAM) 		0210057000NRG25070520240421223 07/05/2024 Sakuntala 0210057WL033862 Sakuntala 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526841 Sakunthalamma A SAPTAGIRI GRAMEENA BANK(607053)
38 Bangarupalem AP-10-057-005-005/010260
(THUMBA KUPPAM) 		0210057000NRG25070520240421227 07/05/2024 Geetha 0210057WL033862 Geetha 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526892 GEETHA VEERALA SAPTAGIRI GRAMEENA BANK(607053)
39 Bangarupalem AP-10-057-005-005/010310
(THUMBA KUPPAM) 		0210057000NRG25070520240421228 07/05/2024 chittimma 0210057WL033862 chittimma 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526857 P CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bangarupalem AP-10-057-005-005/010493
(THUMBA KUPPAM) 		0210057000NRG25070520240421230 07/05/2024 amarnadh 0210057WL033862 amarnadh 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527162 AMARNATH K SAPTAGIRI GRAMEENA BANK(607053)
41 Bangarupalem AP-10-057-005-005/010495
(THUMBA KUPPAM) 		0210057000NRG25070520240421232 07/05/2024 anbika 0210057WL033862 anbika 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526855 V Ambhika SAPTAGIRI GRAMEENA BANK(607053)
42 Bangarupalem AP-10-057-005-005/010515
(THUMBA KUPPAM) 		0210057000NRG25070520240421233 07/05/2024 PARVATHI 0210057WL033862 PARVATHI 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527159 K PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bangarupalem AP-10-057-005-005/020006
(THUMBA KUPPAM) 		0210057000NRG25070520240426340 07/05/2024 Pandaiah 0210057WL034240 Pandaiah 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004527137 PANDAIAH P SAPTAGIRI GRAMEENA BANK(607053)
44 Bangarupalem AP-10-057-005-005/020008
(THUMBA KUPPAM) 		0210057000NRG25070520240426342 07/05/2024 anuradha 0210057WL034240 anuradha 00176 IDIB0SGB001 502 502 Processed 14/05/2024 4004526860 S Anuradha SAPTAGIRI GRAMEENA BANK(607053)
45 Bangarupalem AP-10-057-005-005/020008
(THUMBA KUPPAM) 		0210057000NRG25070520240426341 07/05/2024 Babu 0210057WL034240 Babu 00176 IDIB0SGB001 502 502 Processed 14/05/2024 4004527149 BABU S SAPTAGIRI GRAMEENA BANK(607053)
46 Bangarupalem AP-10-057-005-005/020015
(THUMBA KUPPAM) 		0210057000NRG25070520240426343 07/05/2024 Jayamma 0210057WL034240 Jayamma 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526905 JAYAMMA A A SAPTAGIRI GRAMEENA BANK(607053)
47 Bangarupalem AP-10-057-005-005/020020
(THUMBA KUPPAM) 		0210057000NRG25070520240421235 07/05/2024 M.Chittemma 0210057WL033862 M.Chittemma 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526843 Chittemma M SAPTAGIRI GRAMEENA BANK(607053)
48 Bangarupalem AP-10-057-005-005/020026
(THUMBA KUPPAM) 		0210057000NRG25070520240421236 07/05/2024 vijaya senthi 0210057WL033862 vijaya senthi 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004527104 VIJAYASHANTHI A SAPTAGIRI GRAMEENA BANK(607053)
49 Bangarupalem AP-10-057-005-005/020037
(THUMBA KUPPAM) 		0210057000NRG25070520240426344 07/05/2024 T.Ranemma 0210057WL034240 T.Ranemma 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526864 Ranemma SAPTAGIRI GRAMEENA BANK(607053)
50 Bangarupalem AP-10-057-005-005/020038
(THUMBA KUPPAM) 		0210057000NRG25070520240426345 07/05/2024 Gouramma 0210057WL034240 Gouramma 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526851 Gowramma SAPTAGIRI GRAMEENA BANK(607053)
51 Bangarupalem AP-10-057-005-005/020054
(THUMBA KUPPAM) 		0210057000NRG25070520240426346 07/05/2024 S.Manorama 0210057WL034240 S.Manorama 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526847 S Manormani SAPTAGIRI GRAMEENA BANK(607053)
52 Bangarupalem AP-10-057-005-005/020080
(THUMBA KUPPAM) 		0210057000NRG25070520240426348 07/05/2024 P.Sivaji 0210057WL034240 P.Sivaji 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004527131 SIVAJI P SAPTAGIRI GRAMEENA BANK(607053)
53 Bangarupalem AP-10-057-005-005/020082
(THUMBA KUPPAM) 		0210057000NRG25070520240426349 07/05/2024 Chengalrayulu 0210057WL034240 Chengalrayulu 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526897 CHENGALRAYALU PULLUR SAPTAGIRI GRAMEENA BANK(607053)
54 Bangarupalem AP-10-057-005-005/020083
(THUMBA KUPPAM) 		0210057000NRG25070520240421237 07/05/2024 Suseela 0210057WL033862 Suseela 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526842 Sisila P SAPTAGIRI GRAMEENA BANK(607053)
55 Bangarupalem AP-10-057-005-005/020101
(THUMBA KUPPAM) 		0210057000NRG25070520240426351 07/05/2024 Jyothymamma 0210057WL034240 Jyothymamma 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526865 Jojamma SAPTAGIRI GRAMEENA BANK(607053)
56 Bangarupalem AP-10-057-005-005/020108
(THUMBA KUPPAM) 		0210057000NRG25070520240426352 07/05/2024 Karuna 0210057WL034240 Karuna 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526849 K Karuna SAPTAGIRI GRAMEENA BANK(607053)
57 Bangarupalem AP-10-057-005-005/020109
(THUMBA KUPPAM) 		0210057000NRG25070520240426353 07/05/2024 Bujji 0210057WL034240 Bujji 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526852 S Bujji SAPTAGIRI GRAMEENA BANK(607053)
58 Bangarupalem AP-10-057-005-005/020117
(THUMBA KUPPAM) 		0210057000NRG25070520240426355 07/05/2024 P.Nagaraju 0210057WL034240 P.Nagaraju 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004527129 NAGARAJU P SAPTAGIRI GRAMEENA BANK(607053)
59 Bangarupalem AP-10-057-005-005/020117
(THUMBA KUPPAM) 		0210057000NRG25070520240426356 07/05/2024 Vimalamma 0210057WL034240 Vimalamma 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526845 Vimala P SAPTAGIRI GRAMEENA BANK(607053)
60 Bangarupalem AP-10-057-005-005/020118
(THUMBA KUPPAM) 		0210057000NRG25070520240426357 07/05/2024 Ramanamma 0210057WL034240 Ramanamma 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526866 Ramanamma SAPTAGIRI GRAMEENA BANK(607053)
61 Bangarupalem AP-10-057-005-005/020130
(THUMBA KUPPAM) 		0210057000NRG25070520240426360 07/05/2024 Chinnabba 0210057WL034240 Chinnabba 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004527139 CHINNABBA P SAPTAGIRI GRAMEENA BANK(607053)
62 Bangarupalem AP-10-057-005-005/020130
(THUMBA KUPPAM) 		0210057000NRG25070520240426361 07/05/2024 P.Bharathi 0210057WL034240 P.Bharathi 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526868 P Bharathi SAPTAGIRI GRAMEENA BANK(607053)
63 Bangarupalem AP-10-057-005-005/020132
(THUMBA KUPPAM) 		0210057000NRG25070520240426362 07/05/2024 V.Venkatesh 0210057WL034240 V.Venkatesh 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526840 V Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
64 Bangarupalem AP-10-057-005-005/020138
(THUMBA KUPPAM) 		0210057000NRG25070520240426364 07/05/2024 Udathakka 0210057WL034240 Udathakka 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526853 A Udathakka SAPTAGIRI GRAMEENA BANK(607053)
65 Bangarupalem AP-10-057-005-005/020144
(THUMBA KUPPAM) 		0210057000NRG25070520240426365 07/05/2024 Hemalatha 0210057WL034240 Hemalatha 00176 IDIB0SGB001 502 502 Processed 14/05/2024 4004526867 T Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
66 Bangarupalem AP-10-057-005-005/020160
(THUMBA KUPPAM) 		0210057000NRG25070520240426367 07/05/2024 Vanaja 0210057WL034240 Vanaja 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526915 VANAJA E SAPTAGIRI GRAMEENA BANK(607053)
67 Bangarupalem AP-10-057-005-005/020164
(THUMBA KUPPAM) 		0210057000NRG25070520240426368 07/05/2024 Suman 0210057WL034240 Suman 00176 IDIB0SGB001 502 502 Processed 14/05/2024 4004527127 SUMAN P SAPTAGIRI GRAMEENA BANK(607053)
68 Bangarupalem AP-10-057-005-005/020172
(THUMBA KUPPAM) 		0210057000NRG25070520240426370 07/05/2024 V.Girija 0210057WL034240 V.Girija 00176 IDIB0SGB001 670 670 Processed 14/05/2024 4004526844 Girija V SAPTAGIRI GRAMEENA BANK(607053)
69 Bangarupalem AP-10-057-005-005/020177
(THUMBA KUPPAM) 		0210057000NRG25070520240421238 07/05/2024 Kutemma 0210057WL033862 Kutemma 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526859 P Kuttemma SAPTAGIRI GRAMEENA BANK(607053)
70 Bangarupalem AP-10-057-005-005/020185
(THUMBA KUPPAM) 		0210057000NRG25070520240421239 07/05/2024 Mogilaiah 0210057WL033862 Mogilaiah 00176 IDIB0SGB001 896 896 Processed 14/05/2024 4004526909 MOGILAIAH SERALA SAPTAGIRI GRAMEENA BANK(607053)
71 Bangarupalem AP-10-057-005-005/020195
(THUMBA KUPPAM) 		0210057000NRG25070520240426371 07/05/2024 Aranji 0210057WL034240 Aranji 00176 IDIB0SGB001 502 502 Processed 14/05/2024 4004526903 ARANJI P SAPTAGIRI GRAMEENA BANK(607053)
72 Bangarupalem AP-10-057-005-005/020221
(THUMBA KUPPAM) 		0210057000NRG25070520240421241 07/05/2024 surya 0210057WL033862 surya 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526900 SURYA PARADARAMI SAPTAGIRI GRAMEENA BANK(607053)
73 Bangarupalem AP-10-057-005-005/020222
(THUMBA KUPPAM) 		0210057000NRG25070520240421243 07/05/2024 mamatha 0210057WL033862 mamatha 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526893 P MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bangarupalem AP-10-057-005-005/020226
(THUMBA KUPPAM) 		0210057000NRG25070520240421244 07/05/2024 divya a 0210057WL033862 divya a 00176 IDIB0SGB001 672 672 Processed 14/05/2024 4004527105 DIVAYA A SAPTAGIRI GRAMEENA BANK(607053)
75 Bangarupalem AP-10-057-005-005/030021
(THUMBA KUPPAM) 		0210057000NRG25070520240421245 07/05/2024 Girija 0210057WL033862 Girija 00176 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526858 A Girija SAPTAGIRI GRAMEENA BANK(607053)
76 Bangarupalem AP-10-057-005-005/030022
(THUMBA KUPPAM) 		0210057000NRG25070520240421246 07/05/2024 Reddemma 0210057WL033862 Reddemma 00176 IDIB0SGB001 672 672 Processed 14/05/2024 4004526914 REDDAMA P SAPTAGIRI GRAMEENA BANK(607053)
77 Bangarupalem AP-10-057-007-006/010009
(TUMBA) 		0210057000NRG25070520240419025 07/05/2024 Chinapapamma 0210057WL033738 Chinapapamma 00176 IDIB0SGB001 763 763 Processed 14/05/2024 4004526912 CHINNAPAPA Y SAPTAGIRI GRAMEENA BANK(607053)
78 Bangarupalem AP-10-057-007-006/010029
(TUMBA) 		0210057000NRG25070520240419028 07/05/2024 Sankaraiah 0210057WL033738 Sankaraiah 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4004526911 SHANKARAIAH Y SAPTAGIRI GRAMEENA BANK(607053)
79 Bangarupalem AP-10-057-007-006/010029
(TUMBA) 		0210057000NRG25070520240419029 07/05/2024 Sujatha 0210057WL033738 Sujatha 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4004526895 SUJATHA YANADULU SAPTAGIRI GRAMEENA BANK(607053)
80 Bangarupalem AP-10-057-007-006/010034
(TUMBA) 		0210057000NRG25070520240419030 07/05/2024 Lakshmidevi 0210057WL033738 Lakshmidevi 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4004526907 LAKSHMIDEVI T SAPTAGIRI GRAMEENA BANK(607053)
81 Bangarupalem AP-10-057-007-006/010197
(TUMBA) 		0210057000NRG25070520240419031 07/05/2024 Giri 0210057WL033738 Giri 00176 IDIB0SGB001 763 763 Processed 14/05/2024 4004526908 M GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bangarupalem AP-10-057-007-006/010227
(TUMBA) 		0210057000NRG25070520240419033 07/05/2024 Subbu Saheb 0210057WL033738 Subbu Saheb 00176 IDIB0SGB001 763 763 Processed 14/05/2024 4004526906 SUBUKTHULLA S SAPTAGIRI GRAMEENA BANK(607053)
83 Bangarupalem AP-10-057-007-006/010243
(TUMBA) 		0210057000NRG25070520240419034 07/05/2024 Jayamma 0210057WL033738 Jayamma 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4004526910 S JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bangarupalem AP-10-057-007-006/010294
(TUMBA) 		0210057000NRG25070520240419035 07/05/2024 prasanthi 0210057WL033738 prasanthi 00176 IDIB0SGB001 1527 1527 Processed 14/05/2024 4004526913 PRASANTHI Y SAPTAGIRI GRAMEENA BANK(607053)
85 Bangarupalem AP-10-057-007-006/010301
(TUMBA) 		0210057000NRG25070520240419036 07/05/2024 Muniraja 0210057WL033738 Muniraja 00176 IDIB0SGB001 1018 1018 Processed 14/05/2024 4004527106 MUNIRAJA ALLAM SAPTAGIRI GRAMEENA BANK(607053)
86 Bangarupalem AP-10-057-007-006/010301
(TUMBA) 		0210057000NRG25070520240419037 07/05/2024 Thulasi 0210057WL033738 Thulasi 00176 IDIB0SGB001 1272 1272 Processed 14/05/2024 4004526846 Thulasi V SAPTAGIRI GRAMEENA BANK(607053)
87 Bangarupalem AP-10-057-015-013/050147
(SANKRANTHIPALLI) 		0210057000NRG25070520240425980 07/05/2024 REKHA 0210057WL034198 REKHA 00176 IDIB0SGB001 455 455 Processed 14/05/2024 4004526807 B REKHA INDIAN OVERSEAS BANK(508541)
88 Bangarupalem AP-10-057-017-012/010009
(KURMAIPALLI) 		0210057000NRG25070520240388581 07/05/2024 usha 0210057WL032354 usha 00176 IDIB0SGB001 1060 1060 Processed 14/05/2024 4004527136 D USHA W O SHANMUGAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
89 Bangarupalem AP-10-057-017-012/020019
(KURMAIPALLI) 		0210057000NRG25070520240388583 07/05/2024 SUJATHA 0210057WL032354 SUJATHA 00176 IDIB0SGB001 1325 1325 Processed 14/05/2024 4004527154 A SUJATHA W O YAGAMA REDDY SAPTAGIRI GRAMEENA BANK(607053)
90 Bangarupalem AP-10-057-017-012/030041
(KURMAIPALLI) 		0210057000NRG25070520240393780 07/05/2024 BHANU PRIYA 0210057WL032543 BHANU PRIYA 00176 IDIB0SGB001 1009 1009 Processed 14/05/2024 4004526808 MRS G BHANUPRIYA STATE BANK OF INDIA(508548)
91 Bangarupalem AP-10-057-018-012/060018
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399045 07/05/2024 Kalavathi 0210057WL032822 Kalavathi 00176 IDIB0SGB001 968 968 Processed 14/05/2024 4004527113 P KALA SAPTAGIRI GRAMEENA BANK(607053)
92 Bangarupalem AP-10-057-018-012/060022
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401752 07/05/2024 Meenakshamma 0210057WL032935 Meenakshamma 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004527152 B MEENAKSHMMA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
93 Bangarupalem AP-10-057-018-012/060028
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399048 07/05/2024 Govindaramaiah 0210057WL032822 Govindaramaiah 00176 IDIB0SGB001 968 968 Processed 14/05/2024 4004527135 B GOVINDAIAH S O LATE NARAYANA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
94 Bangarupalem AP-10-057-018-012/060039
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401756 07/05/2024 kalavathi 0210057WL032935 kalavathi 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004527158 M KALAVATHI W O SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
95 Bangarupalem AP-10-057-018-012/060043
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401758 07/05/2024 M Naresh 0210057WL032935 M Naresh 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004526815 Naresh M SAPTAGIRI GRAMEENA BANK(607053)
96 Bangarupalem AP-10-057-018-012/060053
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399086 07/05/2024 barathi 0210057WL032829 barathi 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527110 A BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
97 Bangarupalem AP-10-057-018-012/060056
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399052 07/05/2024 jayalakshmi 0210057WL032822 jayalakshmi 00176 IDIB0SGB001 968 968 Processed 14/05/2024 4004527143 B JAYALAKSHMI W O SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
98 Bangarupalem AP-10-057-018-012/060061
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401765 07/05/2024 Bhupathi 0210057WL032935 Bhupathi 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004527130 M BHUPATHI S O MURAGESH SAPTAGIRI GRAMEENA BANK(607053)
99 Bangarupalem AP-10-057-018-012/060077
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401772 07/05/2024 VARALAKSHMI 0210057WL032935 VARALAKSHMI 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004527150 B Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
100 Bangarupalem AP-10-057-018-012/060081
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399093 07/05/2024 Alivelu 0210057WL032829 Alivelu 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527120 C ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
101 Bangarupalem AP-10-057-018-012/060090
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399054 07/05/2024 Kousalaya 0210057WL032822 Kousalaya 00176 IDIB0SGB001 726 726 Processed 14/05/2024 4004527111 A KOUSALYA SAPTAGIRI GRAMEENA BANK(607053)
102 Bangarupalem AP-10-057-018-012/060098
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401773 07/05/2024 M kalavathi 0210057WL032935 M kalavathi 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004527161 M KALA W O CHITTI BABU SAPTAGIRI GRAMEENA BANK(607053)
103 Bangarupalem AP-10-057-018-012/060104
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401777 07/05/2024 Barathi 0210057WL032935 Barathi 00176 IDIB0SGB001 743 743 Processed 14/05/2024 4004527108 B BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
104 Bangarupalem AP-10-057-018-012/060108
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399099 07/05/2024 Bharathi 0210057WL032829 Bharathi 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527115 MRS VALLAM BHARATHI STATE BANK OF INDIA(508548)
105 Bangarupalem AP-10-057-018-012/060137
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399102 07/05/2024 lavanya 0210057WL032829 lavanya 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004526795 SIMHALA LAVANYA UNION BANK OF INDIA(508500)
106 Bangarupalem AP-10-057-018-012/060139
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399103 07/05/2024 Vijaya 0210057WL032829 Vijaya 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527138 A VIJAYA W O NARENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
107 Bangarupalem AP-10-057-018-012/060148
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399057 07/05/2024 REKHA 0210057WL032822 REKHA 00176 IDIB0SGB001 968 968 Processed 14/05/2024 4004527145 M Rekha FINCARE SMALL FINANCE BANK LTD(608304)
108 Bangarupalem AP-10-057-018-012/060149
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399106 07/05/2024 HARITHA 0210057WL032829 HARITHA 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527160 B HARITHA W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
109 Bangarupalem AP-10-057-018-012/070024
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399112 07/05/2024 Rudra 0210057WL032829 Rudra 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527123 K Araddri FINCARE SMALL FINANCE BANK LTD(608304)
110 Bangarupalem AP-10-057-018-012/070029
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399113 07/05/2024 arunakumari 0210057WL032829 arunakumari 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004526791 P ARUNA KUMARI W O NARENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
111 Bangarupalem AP-10-057-018-012/070030
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399114 07/05/2024 Devika 0210057WL032829 Devika 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527109 B Devika FINCARE SMALL FINANCE BANK LTD(608304)
112 Bangarupalem AP-10-057-018-012/070036
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399117 07/05/2024 DEEPA 0210057WL032829 DEEPA 00176 IDIB0SGB001 695 695 Processed 14/05/2024 4004527114 M Deepa FINCARE SMALL FINANCE BANK LTD(608304)
113 Bangarupalem AP-10-057-022-014/060004
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421129 07/05/2024 Chinnabba 0210057WL033856 Chinnabba 00176 IDIB0SGB001 1005 1005 Processed 14/05/2024 4004527132 B CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bangarupalem AP-10-057-022-014/060115
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421159 07/05/2024 Kalavathi 0210057WL033856 Kalavathi 00176 IDIB0SGB001 1005 1005 Processed 14/05/2024 4004526890 J KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bangarupalem AP-10-057-022-014/060169
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399248 07/05/2024 Jejamma 0210057WL032835 Jejamma 00176 IDIB0SGB001 992 992 Processed 14/05/2024 4004526796 KANGONDU JEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bangarupalem AP-10-057-022-014/060208
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421180 07/05/2024 jyothi 0210057WL033856 jyothi 00176 IDIB0SGB001 1005 1005 Processed 14/05/2024 4004526902 M JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bangarupalem AP-10-057-022-014/060237
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399259 07/05/2024 RAJESWARI 0210057WL032835 RAJESWARI 00176 IDIB0SGB001 992 992 Processed 14/05/2024 4004527134 P RAJESWARI W O SIVA RAJ SAPTAGIRI GRAMEENA BANK(607053)
118 Bangarupalem AP-10-057-038-026/010005
(BODABANDLA) 		0210057000NRG25070520240407947 07/05/2024 Munimamandadi 0210057WL033161 Munimamandadi 00176 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004526898 G MUNI MANDADI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bangarupalem AP-10-057-038-026/010028
(BODABANDLA) 		0210057000NRG25070520240416123 07/05/2024 Jagadish 0210057WL033580 Jagadish 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527163 JAGADEESH B SAPTAGIRI GRAMEENA BANK(607053)
120 Bangarupalem AP-10-057-038-026/010028
(BODABANDLA) 		0210057000NRG25070520240407948 07/05/2024 Neela 0210057WL033161 Neela 00176 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004527086 NEELA B SAPTAGIRI GRAMEENA BANK(607053)
121 Bangarupalem AP-10-057-038-026/010045
(BODABANDLA) 		0210057000NRG25070520240416124 07/05/2024 Rani 0210057WL033580 Rani 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004526901 K RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bangarupalem AP-10-057-038-026/010057
(BODABANDLA) 		0210057000NRG25070520240407950 07/05/2024 Anurada 0210057WL033161 Anurada 00176 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004527090 ANURADHA N SAPTAGIRI GRAMEENA BANK(607053)
123 Bangarupalem AP-10-057-038-026/010061
(BODABANDLA) 		0210057000NRG25070520240389492 07/05/2024 Chinnakka 0210057WL032408 Chinnakka 00176 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004526837 MRS CHINNAKKA D STATE BANK OF INDIA(508548)
124 Bangarupalem AP-10-057-038-026/010073
(BODABANDLA) 		0210057000NRG25070520240416126 07/05/2024 Yuvaraju 0210057WL033580 Yuvaraju 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004526838 YUVARAJULU K SAPTAGIRI GRAMEENA BANK(607053)
125 Bangarupalem AP-10-057-038-026/010085
(BODABANDLA) 		0210057000NRG25070520240407952 07/05/2024 Vanaja 0210057WL033161 Vanaja 00176 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004527088 B VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bangarupalem AP-10-057-038-026/010232
(BODABANDLA) 		0210057000NRG25070520240407954 07/05/2024 Bujji 0210057WL033161 Bujji 00176 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004527087 BUJJI G SAPTAGIRI GRAMEENA BANK(607053)
127 Bangarupalem AP-10-057-038-026/010234
(BODABANDLA) 		0210057000NRG25070520240416129 07/05/2024 Balaraju 0210057WL033580 Balaraju 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527091 BALARAJU GUTHI SAPTAGIRI GRAMEENA BANK(607053)
128 Bangarupalem AP-10-057-038-026/010237
(BODABANDLA) 		0210057000NRG25070520240416130 07/05/2024 Mohan Babu 0210057WL033580 Mohan Babu 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527084 MOHAN B SAPTAGIRI GRAMEENA BANK(607053)
129 Bangarupalem AP-10-057-038-026/010248
(BODABANDLA) 		0210057000NRG25070520240388846 07/05/2024 Chittemma 0210057WL032369 Chittemma 00176 IDIB0SGB001 1132 1132 Processed 14/05/2024 4004527107 K CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bangarupalem AP-10-057-038-026/010306
(BODABANDLA) 		0210057000NRG25070520240389489 07/05/2024 Sampoorna 0210057WL032406 Sampoorna 00176 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004527095 C SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bangarupalem AP-10-057-038-026/010329
(BODABANDLA) 		0210057000NRG25070520240389464 07/05/2024 C GOVINDAMMA 0210057WL032402 C GOVINDAMMA 00176 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004526792 GOVINDAMMA C SAPTAGIRI GRAMEENA BANK(607053)
132 Bangarupalem AP-10-057-038-026/040002
(BODABANDLA) 		0210057000NRG25070520240416133 07/05/2024 SARADA 0210057WL033580 SARADA 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527100 SARADA B SAPTAGIRI GRAMEENA BANK(607053)
133 Bangarupalem AP-10-057-038-026/040004
(BODABANDLA) 		0210057000NRG25070520240416135 07/05/2024 Saroja 0210057WL033580 Saroja 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527124 SAROJAMMA J SAPTAGIRI GRAMEENA BANK(607053)
134 Bangarupalem AP-10-057-038-026/040009
(BODABANDLA) 		0210057000NRG25070520240416137 07/05/2024 Chittemma 0210057WL033580 Chittemma 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527101 CHITTEMMA P SAPTAGIRI GRAMEENA BANK(607053)
135 Bangarupalem AP-10-057-038-026/040011
(BODABANDLA) 		0210057000NRG25070520240416138 07/05/2024 Chengal Rayulu 0210057WL033580 Chengal Rayulu 00176 IDIB0SGB001 495 495 Processed 14/05/2024 4004526839 CHENGALRAYALU P SAPTAGIRI GRAMEENA BANK(607053)
136 Bangarupalem AP-10-057-038-026/040012
(BODABANDLA) 		0210057000NRG25070520240416139 07/05/2024 Rajeswari 0210057WL033580 Rajeswari 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527097 P RAJESWARI CANARA BANK(508532)
137 Bangarupalem AP-10-057-038-026/040015
(BODABANDLA) 		0210057000NRG25070520240416140 07/05/2024 Eswari 0210057WL033580 Eswari 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527096 ESWARI P SAPTAGIRI GRAMEENA BANK(607053)
138 Bangarupalem AP-10-057-038-026/040020
(BODABANDLA) 		0210057000NRG25070520240416141 07/05/2024 Shyamala 0210057WL033580 Shyamala 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527098 SYAMALA B SAPTAGIRI GRAMEENA BANK(607053)
139 Bangarupalem AP-10-057-038-026/040023
(BODABANDLA) 		0210057000NRG25070520240416142 07/05/2024 Prameela 0210057WL033580 Prameela 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527103 PRAMEELA B SAPTAGIRI GRAMEENA BANK(607053)
140 Bangarupalem AP-10-057-038-026/040026
(BODABANDLA) 		0210057000NRG25070520240416143 07/05/2024 Markodaiah 0210057WL033580 Markodaiah 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004526835 MARKONDAIAHP SAPTAGIRI GRAMEENA BANK(607053)
141 Bangarupalem AP-10-057-038-026/040040
(BODABANDLA) 		0210057000NRG25070520240416146 07/05/2024 Sanjeevi 0210057WL033580 Sanjeevi 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004526836 MR B SANJEEVI STATE BANK OF INDIA(508548)
142 Bangarupalem AP-10-057-038-026/040042
(BODABANDLA) 		0210057000NRG25070520240416147 07/05/2024 Anandaiah 0210057WL033580 Anandaiah 00176 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527126 ANANDIAH B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 116686 116686
143 Bangarupalem AP-10-057-015-009/010097
(SANKRANTHIPALLI) 		0210057000NRG25070520240425956 07/05/2024 Chinnaswamy 0210057WL034198 Chinnaswamy 00177 IOBA0000930 683 683 Processed 14/05/2024 4004526920 A CHINNA SWAMY NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 683 683
144 Bangarupalem AP-10-057-015-009/010004
(SANKRANTHIPALLI) 		0210057000NRG25070520240425905 07/05/2024 Subramanyamnaidu 0210057WL034198 Subramanyamnaidu 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526934 A SUBRAMANYAM NAIDU INDIAN OVERSEAS BANK(508541)
145 Bangarupalem AP-10-057-015-009/010004
(SANKRANTHIPALLI) 		0210057000NRG25070520240425904 07/05/2024 Sugunamma 0210057WL034198 Sugunamma 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526932 A SUGUNAMMA INDIAN OVERSEAS BANK(508541)
146 Bangarupalem AP-10-057-015-009/010005
(SANKRANTHIPALLI) 		0210057000NRG25070520240425906 07/05/2024 Balakrishnanaidu 0210057WL034198 Balakrishnanaidu 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526918 MR JILLEDI BALAKRISHNAMA NAIDU STATE BANK OF INDIA(508548)
147 Bangarupalem AP-10-057-015-009/010005
(SANKRANTHIPALLI) 		0210057000NRG25070520240425907 07/05/2024 Sumati 0210057WL034198 Sumati 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526931 J SUMATHI INDIAN OVERSEAS BANK(508541)
148 Bangarupalem AP-10-057-015-009/010014
(SANKRANTHIPALLI) 		0210057000NRG25070520240425909 07/05/2024 Lokeswari 0210057WL034198 Lokeswari 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526930 A LOKESWARI INDIAN OVERSEAS BANK(508541)
149 Bangarupalem AP-10-057-015-009/010016
(SANKRANTHIPALLI) 		0210057000NRG25070520240425911 07/05/2024 Kalpana 0210057WL034198 Kalpana 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526966 K KALPANA INDIAN OVERSEAS BANK(508541)
150 Bangarupalem AP-10-057-015-009/010016
(SANKRANTHIPALLI) 		0210057000NRG25070520240425910 07/05/2024 Muniswami 0210057WL034198 Muniswami 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526927 K MUNASWAMY INDIAN OVERSEAS BANK(508541)
151 Bangarupalem AP-10-057-015-009/010020
(SANKRANTHIPALLI) 		0210057000NRG25070520240425914 07/05/2024 E HEMAVATHI 0210057WL034198 E HEMAVATHI 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526962 E HEMAVATHI INDIAN OVERSEAS BANK(508541)
152 Bangarupalem AP-10-057-015-009/010020
(SANKRANTHIPALLI) 		0210057000NRG25070520240425913 07/05/2024 Kumari 0210057WL034198 Kumari 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526944 P Kumari FINCARE SMALL FINANCE BANK LTD(608304)
153 Bangarupalem AP-10-057-015-009/010021
(SANKRANTHIPALLI) 		0210057000NRG25070520240425916 07/05/2024 Anumanthaiah 0210057WL034198 Anumanthaiah 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526953 K HANUMANTAIAH INDIAN OVERSEAS BANK(508541)
154 Bangarupalem AP-10-057-015-009/010021
(SANKRANTHIPALLI) 		0210057000NRG25070520240425915 07/05/2024 Muragaiah 0210057WL034198 Muragaiah 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526928 MURAGAIAH K S O LA BANK OF BARODA(606985)
155 Bangarupalem AP-10-057-015-009/010021
(SANKRANTHIPALLI) 		0210057000NRG25070520240425917 07/05/2024 Vaijayanthi 0210057WL034198 Vaijayanthi 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526955 K VAIJAYANTI INDIAN OVERSEAS BANK(508541)
156 Bangarupalem AP-10-057-015-009/010023
(SANKRANTHIPALLI) 		0210057000NRG25070520240425919 07/05/2024 K MUNEMMA 0210057WL034198 K MUNEMMA 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526956 MRS KARJALA MUNEMMA STATE BANK OF INDIA(508548)
157 Bangarupalem AP-10-057-015-009/010027
(SANKRANTHIPALLI) 		0210057000NRG25070520240425920 07/05/2024 Nagamma 0210057WL034198 Nagamma 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526926 E NAGAMMA INDIAN OVERSEAS BANK(508541)
158 Bangarupalem AP-10-057-015-009/010028
(SANKRANTHIPALLI) 		0210057000NRG25070520240425921 07/05/2024 Deepa 0210057WL034198 Deepa 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526938 N DEEPA INDIAN OVERSEAS BANK(508541)
159 Bangarupalem AP-10-057-015-009/010033
(SANKRANTHIPALLI) 		0210057000NRG25070520240425926 07/05/2024 Sahodaranaidu 0210057WL034198 Sahodaranaidu 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526921 A SAHODARA NAIDU S O RAMALINGAM NA INDIAN OVERSEAS BANK(508541)
160 Bangarupalem AP-10-057-015-009/010033
(SANKRANTHIPALLI) 		0210057000NRG25070520240425925 07/05/2024 Subadra 0210057WL034198 Subadra 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526933 A SUBHADRA ALIAS SAM SAMUDRA INDIAN OVERSEAS BANK(508541)
161 Bangarupalem AP-10-057-015-009/010036
(SANKRANTHIPALLI) 		0210057000NRG25070520240425928 07/05/2024 Dillibabu 0210057WL034198 Dillibabu 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526952 P DILLI BABU INDIAN OVERSEAS BANK(508541)
162 Bangarupalem AP-10-057-015-009/010037
(SANKRANTHIPALLI) 		0210057000NRG25070520240425930 07/05/2024 Srinivasulu 0210057WL034198 Srinivasulu 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526959 K SRINIVASULU INDIAN OVERSEAS BANK(508541)
163 Bangarupalem AP-10-057-015-009/010037
(SANKRANTHIPALLI) 		0210057000NRG25070520240425931 07/05/2024 Suhasini 0210057WL034198 Suhasini 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526949 K SUHASINI INDIAN OVERSEAS BANK(508541)
164 Bangarupalem AP-10-057-015-009/010039
(SANKRANTHIPALLI) 		0210057000NRG25070520240425933 07/05/2024 Haribabu 0210057WL034198 Haribabu 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526935 P HARIBABU INDIAN OVERSEAS BANK(508541)
165 Bangarupalem AP-10-057-015-009/010040
(SANKRANTHIPALLI) 		0210057000NRG25070520240425934 07/05/2024 Lalithamma 0210057WL034198 Lalithamma 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526967 K LALITHAMMA INDIAN OVERSEAS BANK(508541)
166 Bangarupalem AP-10-057-015-009/010045
(SANKRANTHIPALLI) 		0210057000NRG25070520240425937 07/05/2024 Sujatha 0210057WL034198 Sujatha 00177 IOBA0001059 228 228 Processed 14/05/2024 4004526917 G SUJATHA INDIAN OVERSEAS BANK(508541)
167 Bangarupalem AP-10-057-015-009/010046
(SANKRANTHIPALLI) 		0210057000NRG25070520240425939 07/05/2024 Devarajulu 0210057WL034198 Devarajulu 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526922 A DEVARAJULU S O RAMA NAIDU INDIAN OVERSEAS BANK(508541)
168 Bangarupalem AP-10-057-015-009/010046
(SANKRANTHIPALLI) 		0210057000NRG25070520240425938 07/05/2024 Subadramma 0210057WL034198 Subadramma 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526941 A SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bangarupalem AP-10-057-015-009/010051
(SANKRANTHIPALLI) 		0210057000NRG25070520240425941 07/05/2024 Kanthamma 0210057WL034198 Kanthamma 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526968 MRS ANNAMANENI KANTHAMMA STATE BANK OF INDIA(508548)
170 Bangarupalem AP-10-057-015-009/010054
(SANKRANTHIPALLI) 		0210057000NRG25070520240425942 07/05/2024 Suryamma 0210057WL034198 Suryamma 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526929 A SURYAKANTHAMMA INDIAN OVERSEAS BANK(508541)
171 Bangarupalem AP-10-057-015-009/010071
(SANKRANTHIPALLI) 		0210057000NRG25070520240425946 07/05/2024 Vanamma 0210057WL034198 Vanamma 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526939 E VANAMMA INDIAN OVERSEAS BANK(508541)
172 Bangarupalem AP-10-057-015-009/010076
(SANKRANTHIPALLI) 		0210057000NRG25070520240425948 07/05/2024 Annapoorna 0210057WL034198 Annapoorna 00177 IOBA0001059 228 228 Processed 14/05/2024 4004526946 P Annapurna FINCARE SMALL FINANCE BANK LTD(608304)
173 Bangarupalem AP-10-057-015-009/010076
(SANKRANTHIPALLI) 		0210057000NRG25070520240425947 07/05/2024 Balaiah 0210057WL034198 Balaiah 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526943 P BALAJI INDIAN OVERSEAS BANK(508541)
174 Bangarupalem AP-10-057-015-009/010079
(SANKRANTHIPALLI) 		0210057000NRG25070520240425949 07/05/2024 Govinda Reddy 0210057WL034198 Govinda Reddy 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526923 N GOVINDA REDDY INDIAN OVERSEAS BANK(508541)
175 Bangarupalem AP-10-057-015-009/010079
(SANKRANTHIPALLI) 		0210057000NRG25070520240425950 07/05/2024 Munemma 0210057WL034198 Munemma 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526936 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bangarupalem AP-10-057-015-009/010081
(SANKRANTHIPALLI) 		0210057000NRG25070520240425951 07/05/2024 Kumarswaamy 0210057WL034198 Kumarswaamy 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526919 ANAMANENI KUMARSWAMY UNION BANK OF INDIA(508500)
177 Bangarupalem AP-10-057-015-009/010086
(SANKRANTHIPALLI) 		0210057000NRG25070520240425953 07/05/2024 k nirmala 0210057WL034198 k nirmala 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526957 K Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
178 Bangarupalem AP-10-057-015-009/010087
(SANKRANTHIPALLI) 		0210057000NRG25070520240425954 07/05/2024 anuradha 0210057WL034198 anuradha 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526942 A ANURADHA INDIAN OVERSEAS BANK(508541)
179 Bangarupalem AP-10-057-015-009/010091
(SANKRANTHIPALLI) 		0210057000NRG25070520240425955 07/05/2024 Palakshi naidu 0210057WL034198 Palakshi naidu 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526951 Mr ANAMANENI PALAKSHA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
180 Bangarupalem AP-10-057-015-009/010097
(SANKRANTHIPALLI) 		0210057000NRG25070520240425957 07/05/2024 Indrani 0210057WL034198 Indrani 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526940 A INDIRANI INDIAN OVERSEAS BANK(508541)
181 Bangarupalem AP-10-057-015-009/010102
(SANKRANTHIPALLI) 		0210057000NRG25070520240425959 07/05/2024 KIRAN 0210057WL034198 KIRAN 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526945 P KIRAN BABU INDIAN OVERSEAS BANK(508541)
182 Bangarupalem AP-10-057-015-009/010102
(SANKRANTHIPALLI) 		0210057000NRG25070520240425958 07/05/2024 LAVANYA 0210057WL034198 LAVANYA 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526969 P LAVANYA INDIAN OVERSEAS BANK(508541)
183 Bangarupalem AP-10-057-015-009/010103
(SANKRANTHIPALLI) 		0210057000NRG25070520240425960 07/05/2024 ANITHA 0210057WL034198 ANITHA 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526947 P ANITHA INDIAN OVERSEAS BANK(508541)
184 Bangarupalem AP-10-057-015-009/010112
(SANKRANTHIPALLI) 		0210057000NRG25070520240425963 07/05/2024 CHIRANJEEVI 0210057WL034198 CHIRANJEEVI 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526964 S CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bangarupalem AP-10-057-015-009/010112
(SANKRANTHIPALLI) 		0210057000NRG25070520240425962 07/05/2024 THULASI 0210057WL034198 THULASI 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526948 S THULASI FINCARE SMALL FINANCE BANK LTD(608304)
186 Bangarupalem AP-10-057-015-009/030001
(SANKRANTHIPALLI) 		0210057000NRG25070520240425965 07/05/2024 PRATHAP 0210057WL034198 PRATHAP 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526960 T PRATHAP UNION BANK OF INDIA(508500)
187 Bangarupalem AP-10-057-015-009/030001
(SANKRANTHIPALLI) 		0210057000NRG25070520240425964 07/05/2024 SONIYA 0210057WL034198 SONIYA 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526961 MISS PULIKINTI SONIYA STATE BANK OF INDIA(508548)
188 Bangarupalem AP-10-057-015-009/10113
(SANKRANTHIPALLI) 		0210057000NRG25070520240425967 07/05/2024 P LOKESWARI 0210057WL034198 P LOKESWARI 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526963 PULICHERLA LOKESHWARI UNION BANK OF INDIA(508500)
189 Bangarupalem AP-10-057-015-009/10115
(SANKRANTHIPALLI) 		0210057000NRG25070520240425968 07/05/2024 A. Saraswati 0210057WL034198 A. Saraswati 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526954 A SARASWATHI INDIAN OVERSEAS BANK(508541)
190 Bangarupalem AP-10-057-015-009/10117
(SANKRANTHIPALLI) 		0210057000NRG25070520240425969 07/05/2024 G SUKANYA 0210057WL034198 G SUKANYA 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526958 N SUKANYA UNION BANK OF INDIA(508500)
191 Bangarupalem AP-10-057-015-009/70027
(SANKRANTHIPALLI) 		0210057000NRG25070520240425974 07/05/2024 C Teja Sree 0210057WL034198 C Teja Sree 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526965 C TEJA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bangarupalem AP-10-057-015-010/010011
(SANKRANTHIPALLI) 		0210057000NRG25070520240425975 07/05/2024 Yuva 0210057WL034198 Yuva 00177 IOBA0001059 683 683 Processed 14/05/2024 4004526937 D YUVA INDIAN OVERSEAS BANK(508541)
193 Bangarupalem AP-10-057-015-013/050029
(SANKRANTHIPALLI) 		0210057000NRG25070520240425976 07/05/2024 M HARIBABU 0210057WL034198 M HARIBABU 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526950 M HARI BABU INDIAN OVERSEAS BANK(508541)
194 Bangarupalem AP-10-057-015-013/050078
(SANKRANTHIPALLI) 		0210057000NRG25070520240425977 07/05/2024 T.Sujatha 0210057WL034198 T.Sujatha 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526925 T SUJATHA W O NAGARATHNAM SAPTAGIRI GRAMEENA BANK(607053)
195 Bangarupalem AP-10-057-015-013/060033
(SANKRANTHIPALLI) 		0210057000NRG25070520240425982 07/05/2024 Chinnarajulu 0210057WL034198 Chinnarajulu 00177 IOBA0001059 455 455 Processed 14/05/2024 4004526924 L CHINNARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30958 30958
196 Bangarupalem AP-10-057-018-012/060156
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399059 07/05/2024 ramya 0210057WL032822 ramya 00227 KVBL0001401 968 968 Processed 14/05/2024 4004526694 ramya INDUSIND BANK(607189)
SubTotal 968 968
197 Bangarupalem AP-10-057-018-012/060154
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399058 07/05/2024 B. Murali 0210057WL032822 B. Murali 00415 SBIN0000825 968 968 Processed 14/05/2024 4004526970 MR MURALI BISATI STATE BANK OF INDIA(508548)
198 Bangarupalem AP-10-057-024-015/070024
(MUNGARAMADUGU) 		0210057000NRG25070520240420288 07/05/2024 Subramanyam 0210057WL033803 Subramanyam 00415 SBIN0000825 1166 1166 Processed 14/05/2024 4004526833 MR SUBRAMANYAM THOTI STATE BANK OF INDIA(508548)
SubTotal 2134 2134
199 Bangarupalem AP-10-057-005-005/010027
(THUMBA KUPPAM) 		0210057000NRG25070520240421197 07/05/2024 Dorababu 0210057WL033862 Dorababu 00415 SBIN0001616 1120 1120 Processed 14/05/2024 4004527005 MR K DORARAJU STATE BANK OF INDIA(508548)
200 Bangarupalem AP-10-057-005-005/010053
(THUMBA KUPPAM) 		0210057000NRG25070520240421201 07/05/2024 Saraswathamm 0210057WL033862 Saraswathamm 00415 SBIN0001616 896 896 Processed 14/05/2024 4004526768 SARASWATHI PAKALA SAPTAGIRI GRAMEENA BANK(607053)
201 Bangarupalem AP-10-057-005-005/010479
(THUMBA KUPPAM) 		0210057000NRG25070520240421229 07/05/2024 Rekha 0210057WL033862 Rekha 00415 SBIN0001616 672 672 Processed 14/05/2024 4004527006 B Rekha FINCARE SMALL FINANCE BANK LTD(608304)
202 Bangarupalem AP-10-057-005-005/010493
(THUMBA KUPPAM) 		0210057000NRG25070520240421231 07/05/2024 anbika 0210057WL033862 anbika 00415 SBIN0001616 1120 1120 Processed 14/05/2024 4004526721 Mrs G AMBIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
203 Bangarupalem AP-10-057-005-005/020095
(THUMBA KUPPAM) 		0210057000NRG25070520240426350 07/05/2024 Lalitha 0210057WL034240 Lalitha 00415 SBIN0001616 670 670 Processed 14/05/2024 4004526731 T Lalitha SAPTAGIRI GRAMEENA BANK(607053)
204 Bangarupalem AP-10-057-005-005/020125
(THUMBA KUPPAM) 		0210057000NRG25070520240426359 07/05/2024 S.Mallika 0210057WL034240 S.Mallika 00415 SBIN0001616 670 670 Processed 14/05/2024 4004526996 MALLIKA T SAPTAGIRI GRAMEENA BANK(607053)
205 Bangarupalem AP-10-057-007-006/010027
(TUMBA) 		0210057000NRG25070520240419026 07/05/2024 Peddabba 0210057WL033738 Peddabba 00415 SBIN0001616 1527 1527 Processed 14/05/2024 4004526782 Y PEDDABBA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bangarupalem AP-10-057-007-006/010027
(TUMBA) 		0210057000NRG25070520240419027 07/05/2024 Ramakka 0210057WL033738 Ramakka 00415 SBIN0001616 1527 1527 Processed 14/05/2024 4004526781 Y RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bangarupalem AP-10-057-010-007/130064
(BOMMAIPALLI) 		0210057000NRG25070520240389906 07/05/2024 Navaneetha 0210057WL032427 Navaneetha 00415 SBIN0001616 1082 1082 Processed 14/05/2024 4004526666 K NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bangarupalem AP-10-057-010-007/130064
(BOMMAIPALLI) 		0210057000NRG25070520240389907 07/05/2024 Pattabi 0210057WL032427 Pattabi 00415 SBIN0001616 1082 1082 Processed 14/05/2024 4004526829 K PATTABI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bangarupalem AP-10-057-010-007/130065
(BOMMAIPALLI) 		0210057000NRG25070520240390218 07/05/2024 K Vijaya 0210057WL032442 K Vijaya 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004526665 K VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bangarupalem AP-10-057-010-007/130065
(BOMMAIPALLI) 		0210057000NRG25070520240390219 07/05/2024 Kasiraju k 0210057WL032442 Kasiraju k 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004527027 Shri R KASI RAJ INDIAN BANK(607105)
211 Bangarupalem AP-10-057-010-007/140094
(BOMMAIPALLI) 		0210057000NRG25070520240390222 07/05/2024 Ademma 0210057WL032444 Ademma 00415 SBIN0001616 1332 1332 Processed 14/05/2024 4004527058 MRS P AADEMMA STATE BANK OF INDIA(508548)
212 Bangarupalem AP-10-057-015-009/010081
(SANKRANTHIPALLI) 		0210057000NRG25070520240425952 07/05/2024 Nagajyothi 0210057WL034198 Nagajyothi 00415 SBIN0001616 683 683 Processed 14/05/2024 4004526788 A NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bangarupalem AP-10-057-018-012/060066
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399088 07/05/2024 Hamsa 0210057WL032829 Hamsa 00415 SBIN0001616 695 695 Processed 14/05/2024 4004527002 B HAMSA SAPTAGIRI GRAMEENA BANK(607053)
214 Bangarupalem AP-10-057-018-012/060066
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399053 07/05/2024 Lakshmaiah 0210057WL032822 Lakshmaiah 00415 SBIN0001616 726 726 Processed 14/05/2024 4004526758 MR LAKSHMAIAH BISATI STATE BANK OF INDIA(508548)
215 Bangarupalem AP-10-057-018-012/060078
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399091 07/05/2024 GEETHA 0210057WL032829 GEETHA 00415 SBIN0001616 695 695 Processed 14/05/2024 4004526684 DHANA GEETHA SAPTAGIRI GRAMEENA BANK(607053)
216 Bangarupalem AP-10-057-018-012/060078
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399090 07/05/2024 Govindaiah 0210057WL032829 Govindaiah 00415 SBIN0001616 695 695 Processed 14/05/2024 4004526730 D GOVINDAIAH S O CHITTAIAH GOWDU SAPTAGIRI GRAMEENA BANK(607053)
217 Bangarupalem AP-10-057-018-012/060139
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399104 07/05/2024 Narendra babu 0210057WL032829 Narendra babu 00415 SBIN0001616 695 695 Processed 14/05/2024 4004527001 MR A NARENDRA BABU STATE BANK OF INDIA(508548)
218 Bangarupalem AP-10-057-022-014/060028
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421133 07/05/2024 Sridevi 0210057WL033856 Sridevi 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527044 MRS SREE DEVI J STATE BANK OF INDIA(508548)
219 Bangarupalem AP-10-057-022-014/060031
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421134 07/05/2024 Maremma 0210057WL033856 Maremma 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004526760 J MAREAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bangarupalem AP-10-057-022-014/060038
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421136 07/05/2024 Alivelu 0210057WL033856 Alivelu 00415 SBIN0001616 502 502 Processed 14/05/2024 4004526738 MRS ALIVELU M STATE BANK OF INDIA(508548)
221 Bangarupalem AP-10-057-022-014/060069
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421145 07/05/2024 P.gayathri 0210057WL033856 P.gayathri 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527049 P GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bangarupalem AP-10-057-022-014/060076
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399238 07/05/2024 Bujji 0210057WL032835 Bujji 00415 SBIN0001616 992 992 Processed 14/05/2024 4004527047 BEJAWADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bangarupalem AP-10-057-022-014/060088
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399241 07/05/2024 Sumathi 0210057WL032835 Sumathi 00415 SBIN0001616 992 992 Processed 14/05/2024 4004526746 BHAKTHULA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bangarupalem AP-10-057-022-014/060092
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421150 07/05/2024 Gunashekhar 0210057WL033856 Gunashekhar 00415 SBIN0001616 251 251 Processed 14/05/2024 4004526972 JANGAM GUNASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bangarupalem AP-10-057-022-014/060105
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421155 07/05/2024 Santhi 0210057WL033856 Santhi 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527043 P SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bangarupalem AP-10-057-022-014/060113
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399242 07/05/2024 Venkatesulu 0210057WL032835 Venkatesulu 00415 SBIN0001616 992 992 Processed 14/05/2024 4004526668 J VENKATESAN STATE BANK OF INDIA(508548)
227 Bangarupalem AP-10-057-022-014/060118
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421161 07/05/2024 Murali 0210057WL033856 Murali 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527055 BHAKTHULA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bangarupalem AP-10-057-022-014/060130
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421166 07/05/2024 Bhavani 0210057WL033856 Bhavani 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527041 MADDIPATLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bangarupalem AP-10-057-022-014/060136
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399245 07/05/2024 Bhujjamma 0210057WL032835 Bhujjamma 00415 SBIN0001616 992 992 Processed 14/05/2024 4004527045 BHAKTHULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bangarupalem AP-10-057-022-014/060142
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421169 07/05/2024 Roja 0210057WL033856 Roja 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527046 CHALLAM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bangarupalem AP-10-057-022-014/060152
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399246 07/05/2024 K Alivelu 0210057WL032835 K Alivelu 00415 SBIN0001616 992 992 Rejected 17/05/2024 4004527081 A/c Blocked or Frozen
232 Bangarupalem AP-10-057-022-014/060191
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421175 07/05/2024 Indrani 0210057WL033856 Indrani 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527033 JANGAM INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bangarupalem AP-10-057-022-014/060199
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421177 07/05/2024 Kavitha 0210057WL033856 Kavitha 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527053 MRS KAVITHA M STATE BANK OF INDIA(508548)
234 Bangarupalem AP-10-057-022-014/060210
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421181 07/05/2024 Rekha 0210057WL033856 Rekha 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004526971 MRS REKHA B STATE BANK OF INDIA(508548)
235 Bangarupalem AP-10-057-022-014/060219
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421182 07/05/2024 Hemalatha 0210057WL033856 Hemalatha 00415 SBIN0001616 1005 1005 Processed 14/05/2024 4004527050 JANGAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bangarupalem AP-10-057-022-014/060220
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399251 07/05/2024 Eswari 0210057WL032835 Eswari 00415 SBIN0001616 992 992 Processed 14/05/2024 4004527042 K ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bangarupalem AP-10-057-022-014/060223
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399255 07/05/2024 Roja 0210057WL032835 Roja 00415 SBIN0001616 992 992 Processed 14/05/2024 4004527048 MRS ROJA K STATE BANK OF INDIA(508548)
238 Bangarupalem AP-10-057-022-014/060226
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399257 07/05/2024 Reddemma 0210057WL032835 Reddemma 00415 SBIN0001616 992 992 Processed 14/05/2024 4004527071 REDDEMMA T SAPTAGIRI GRAMEENA BANK(607053)
239 Bangarupalem AP-10-057-024-015/060013
(MUNGARAMADUGU) 		0210057000NRG25070520240420191 07/05/2024 BHUVANA 0210057WL033799 BHUVANA 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004527017 MRS BHUVANA D STATE BANK OF INDIA(508548)
240 Bangarupalem AP-10-057-024-015/070021
(MUNGARAMADUGU) 		0210057000NRG25070520240419870 07/05/2024 Chilakamma 0210057WL033776 Chilakamma 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004527051 MRS CHILAKAMMA M STATE BANK OF INDIA(508548)
241 Bangarupalem AP-10-057-024-015/070114
(MUNGARAMADUGU) 		0210057000NRG25070520240419629 07/05/2024 Murali Krishna 0210057WL033767 Murali Krishna 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004527022 N MURALI KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bangarupalem AP-10-057-024-015/070148
(MUNGARAMADUGU) 		0210057000NRG25070520240419540 07/05/2024 Chilakamma V 0210057WL033758 Chilakamma V 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004527029 MRS CHILAKAMMA V STATE BANK OF INDIA(508548)
243 Bangarupalem AP-10-057-024-015/070193
(MUNGARAMADUGU) 		0210057000NRG25070520240420364 07/05/2024 Lokaiah 0210057WL033811 Lokaiah 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004526667 MR V LOKAIAH STATE BANK OF INDIA(508548)
244 Bangarupalem AP-10-057-024-015/60024
(MUNGARAMADUGU) 		0210057000NRG25070520240419499 07/05/2024 E Mahendra 0210057WL033753 E Mahendra 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004526739 MISS MAHESWARI ETTERI STATE BANK OF INDIA(508548)
245 Bangarupalem AP-10-057-038-026/010058
(BODABANDLA) 		0210057000NRG25070520240407951 07/05/2024 Jaggaiah 0210057WL033161 Jaggaiah 00415 SBIN0001616 1248 1248 Processed 14/05/2024 4004526763 D JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bangarupalem AP-10-057-038-026/010112
(BODABANDLA) 		0210057000NRG25070520240416127 07/05/2024 B.Harikrishna 0210057WL033580 B.Harikrishna 00415 SBIN0001616 1238 1238 Processed 14/05/2024 4004527003 BURRA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bangarupalem AP-10-057-038-026/010257
(BODABANDLA) 		0210057000NRG25070520240416131 07/05/2024 balakrishna 0210057WL033580 balakrishna 00415 SBIN0001616 1238 1238 Processed 14/05/2024 4004526784 BALAKRISHNA S SAPTAGIRI GRAMEENA BANK(607053)
248 Bangarupalem AP-10-057-038-026/010303
(BODABANDLA) 		0210057000NRG25070520240389060 07/05/2024 KAVITHA C 0210057WL032391 KAVITHA C 00415 SBIN0001616 1166 1166 Processed 14/05/2024 4004527057 MRS KAVITHA C STATE BANK OF INDIA(508548)
SubTotal 49849 49849
249 Bangarupalem AP-10-057-015-009/010009
(SANKRANTHIPALLI) 		0210057000NRG25070520240425908 07/05/2024 Sumithra 0210057WL034198 Sumithra 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526745 P SUMITHRA INDIAN OVERSEAS BANK(508541)
250 Bangarupalem AP-10-057-015-009/010018
(SANKRANTHIPALLI) 		0210057000NRG25070520240425912 07/05/2024 Vijayalakshmi 0210057WL034198 Vijayalakshmi 00415 SBIN0005691 228 228 Processed 14/05/2024 4004526744 K VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bangarupalem AP-10-057-015-009/010022
(SANKRANTHIPALLI) 		0210057000NRG25070520240425918 07/05/2024 Siva 0210057WL034198 Siva 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526751 MR SHIVA T STATE BANK OF INDIA(508548)
252 Bangarupalem AP-10-057-015-009/010030
(SANKRANTHIPALLI) 		0210057000NRG25070520240425922 07/05/2024 Chinnabba 0210057WL034198 Chinnabba 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526994 MR THAGEERU CHINNABBA STATE BANK OF INDIA(508548)
253 Bangarupalem AP-10-057-015-009/010030
(SANKRANTHIPALLI) 		0210057000NRG25070520240425923 07/05/2024 Santhamma 0210057WL034198 Santhamma 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526750 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
254 Bangarupalem AP-10-057-015-009/010031
(SANKRANTHIPALLI) 		0210057000NRG25070520240425924 07/05/2024 Pushpa 0210057WL034198 Pushpa 00415 SBIN0005691 683 683 Processed 14/05/2024 4004527023 A PUSHPA INDIAN OVERSEAS BANK(508541)
255 Bangarupalem AP-10-057-015-009/010036
(SANKRANTHIPALLI) 		0210057000NRG25070520240425929 07/05/2024 Gouri 0210057WL034198 Gouri 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526757 MRS P GOWRI STATE BANK OF INDIA(508548)
256 Bangarupalem AP-10-057-015-009/010038
(SANKRANTHIPALLI) 		0210057000NRG25070520240425932 07/05/2024 Dhanalakshmi 0210057WL034198 Dhanalakshmi 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526749 P Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
257 Bangarupalem AP-10-057-015-009/010041
(SANKRANTHIPALLI) 		0210057000NRG25070520240425935 07/05/2024 Ramila 0210057WL034198 Ramila 00415 SBIN0005691 455 455 Processed 14/05/2024 4004526756 MRS PULIKANTI RAMEELA STATE BANK OF INDIA(508548)
258 Bangarupalem AP-10-057-015-009/010043
(SANKRANTHIPALLI) 		0210057000NRG25070520240425936 07/05/2024 Nagaraja 0210057WL034198 Nagaraja 00415 SBIN0005691 455 455 Processed 14/05/2024 4004526770 ANAMANENI NAGARAJU NAIDU UNION BANK OF INDIA(508500)
259 Bangarupalem AP-10-057-015-009/010048
(SANKRANTHIPALLI) 		0210057000NRG25070520240425940 07/05/2024 Kavitha 0210057WL034198 Kavitha 00415 SBIN0005691 455 455 Processed 14/05/2024 4004527054 MRS KAVITHA A STATE BANK OF INDIA(508548)
260 Bangarupalem AP-10-057-015-009/010064
(SANKRANTHIPALLI) 		0210057000NRG25070520240425945 07/05/2024 Priya 0210057WL034198 Priya 00415 SBIN0005691 683 683 Processed 14/05/2024 4004526704 MRS PRIYA O STATE BANK OF INDIA(508548)
261 Bangarupalem AP-10-057-015-009/010064
(SANKRANTHIPALLI) 		0210057000NRG25070520240425944 07/05/2024 Vinayaka Naidu 0210057WL034198 Vinayaka Naidu 00415 SBIN0005691 683 683 Processed 14/05/2024 4004527014 O VINAYAKA NAIDU INDIAN OVERSEAS BANK(508541)
262 Bangarupalem AP-10-057-015-009/010103
(SANKRANTHIPALLI) 		0210057000NRG25070520240425961 07/05/2024 VINOD KUMAR 0210057WL034198 VINOD KUMAR 00415 SBIN0005691 228 228 Processed 14/05/2024 4004527013 MR PULIKINTI VINOD KUMAR STATE BANK OF INDIA(508548)
263 Bangarupalem AP-10-057-015-009/10113
(SANKRANTHIPALLI) 		0210057000NRG25070520240425966 07/05/2024 P sudhakar 0210057WL034198 P sudhakar 00415 SBIN0005691 683 683 Processed 14/05/2024 4004527040 P SUDHAKARREDDY UNION BANK OF INDIA(508500)
264 Bangarupalem AP-10-057-015-009/10129
(SANKRANTHIPALLI) 		0210057000NRG25070520240425972 07/05/2024 PUSHPAVATHI ANAMANENI 0210057WL034198 PUSHPAVATHI ANAMANENI 00415 SBIN0005691 455 455 Processed 14/05/2024 4004527064 A PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
265 Bangarupalem AP-10-057-015-013/050101
(SANKRANTHIPALLI) 		0210057000NRG25070520240425978 07/05/2024 Anand 0210057WL034198 Anand 00415 SBIN0005691 455 455 Processed 14/05/2024 4004526762 K ANAND S O LATE CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
266 Bangarupalem AP-10-057-015-013/060004
(SANKRANTHIPALLI) 		0210057000NRG25070520240425981 07/05/2024 Peddapapa 0210057WL034198 Peddapapa 00415 SBIN0005691 455 455 Processed 14/05/2024 4004526981 MRS MUDDULA PEDDAPAPA STATE BANK OF INDIA(508548)
267 Bangarupalem AP-10-057-017-012/010019
(KURMAIPALLI) 		0210057000NRG25070520240388353 07/05/2024 VANAKALAPATI ESWARI 0210057WL032340 VANAKALAPATI ESWARI 00415 SBIN0005691 428 428 Processed 14/05/2024 4004526741 VANKALAPATI ESWARI W O KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
268 Bangarupalem AP-10-057-017-012/010019
(KURMAIPALLI) 		0210057000NRG25070520240388352 07/05/2024 VANAKALAPATI KRISHNA REDDY 0210057WL032340 VANAKALAPATI KRISHNA REDDY 00415 SBIN0005691 1070 1070 Processed 14/05/2024 4004526765 MR VANKALAPATI KRISHNA REDDY STATE BANK OF INDIA(508548)
269 Bangarupalem AP-10-057-017-012/010037
(KURMAIPALLI) 		0210057000NRG25070520240388582 07/05/2024 Subramanyam Reddy 0210057WL032354 Subramanyam Reddy 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526670 SUBRAMANYAM REDDY INDIAN OVERSEAS BANK(508541)
270 Bangarupalem AP-10-057-017-012/010053
(KURMAIPALLI) 		0210057000NRG25070520240393771 07/05/2024 dhanasekhar 0210057WL032543 dhanasekhar 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527052 MR DHANASEKAR GADDAM STATE BANK OF INDIA(508548)
271 Bangarupalem AP-10-057-017-012/010080
(KURMAIPALLI) 		0210057000NRG25070520240388210 07/05/2024 Nilakanta Reddy 0210057WL032327 Nilakanta Reddy 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004527009 MR NEELA KANTA REDDY DODDA STATE BANK OF INDIA(508548)
272 Bangarupalem AP-10-057-017-012/010144
(KURMAIPALLI) 		0210057000NRG25070520240388197 07/05/2024 Jayaramareddy 0210057WL032322 Jayaramareddy 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004526729 MR GEDDAM JAYARAMI REDDY STATE BANK OF INDIA(508548)
273 Bangarupalem AP-10-057-017-012/030006
(KURMAIPALLI) 		0210057000NRG25070520240393772 07/05/2024 Sujatha 0210057WL032543 Sujatha 00415 SBIN0005691 504 504 Processed 14/05/2024 4004526767 Gaddam Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
274 Bangarupalem AP-10-057-017-012/030012
(KURMAIPALLI) 		0210057000NRG25070520240388585 07/05/2024 Krishnaveni 0210057WL032354 Krishnaveni 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526777 MRS INTHA KRISHNAVENI STATE BANK OF INDIA(508548)
275 Bangarupalem AP-10-057-017-012/030012
(KURMAIPALLI) 		0210057000NRG25070520240388584 07/05/2024 Rajareddi 0210057WL032354 Rajareddi 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526722 MR INTA RAJA REDDY STATE BANK OF INDIA(508548)
276 Bangarupalem AP-10-057-017-012/030014
(KURMAIPALLI) 		0210057000NRG25070520240393773 07/05/2024 Saraswathi 0210057WL032543 Saraswathi 00415 SBIN0005691 757 757 Processed 14/05/2024 4004526753 E SARASWATHI W O TULASI REDDY SAPTAGIRI GRAMEENA BANK(607053)
277 Bangarupalem AP-10-057-017-012/030017
(KURMAIPALLI) 		0210057000NRG25070520240388587 07/05/2024 Hamsaveni 0210057WL032354 Hamsaveni 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004527000 MRS INTHA HAMSAVENI STATE BANK OF INDIA(508548)
278 Bangarupalem AP-10-057-017-012/030017
(KURMAIPALLI) 		0210057000NRG25070520240388586 07/05/2024 Kuppireddi 0210057WL032354 Kuppireddi 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526691 I KUPPI REDDY INDIAN OVERSEAS BANK(508541)
279 Bangarupalem AP-10-057-017-012/030018
(KURMAIPALLI) 		0210057000NRG25070520240388589 07/05/2024 Parvathi 0210057WL032354 Parvathi 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526735 MRS ENTHA PARVATHI STATE BANK OF INDIA(508548)
280 Bangarupalem AP-10-057-017-012/030018
(KURMAIPALLI) 		0210057000NRG25070520240388588 07/05/2024 Venugopalredi 0210057WL032354 Venugopalredi 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526723 MR INTHA VENUGOPAL REDDY STATE BANK OF INDIA(508548)
281 Bangarupalem AP-10-057-017-012/030019
(KURMAIPALLI) 		0210057000NRG25070520240388262 07/05/2024 Govindareddi 0210057WL032333 Govindareddi 00415 SBIN0005691 666 666 Processed 14/05/2024 4004526727 MR ENTHA GOVINDA REDDY STATE BANK OF INDIA(508548)
282 Bangarupalem AP-10-057-017-012/030020
(KURMAIPALLI) 		0210057000NRG25070520240393774 07/05/2024 Dhamodhar Naidu 0210057WL032543 Dhamodhar Naidu 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526728 MR PAGADALA DAMODARAN STATE BANK OF INDIA(508548)
283 Bangarupalem AP-10-057-017-012/030020
(KURMAIPALLI) 		0210057000NRG25070520240393775 07/05/2024 Kalavathi 0210057WL032543 Kalavathi 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527020 MRS PAGADALA KALAVATHI WO DAMODAR NAIDU STATE BANK OF INDIA(508548)
284 Bangarupalem AP-10-057-017-012/030024
(KURMAIPALLI) 		0210057000NRG25070520240387984 07/05/2024 Ramachandrareddi 0210057WL032308 Ramachandrareddi 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004526690 MR RAMACHANDRA REDDY A STATE BANK OF INDIA(508548)
285 Bangarupalem AP-10-057-017-012/030032
(KURMAIPALLI) 		0210057000NRG25070520240393776 07/05/2024 Balakrishnareddi 0210057WL032543 Balakrishnareddi 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526672 1 ENTHA BALAKRISHNA REDDY 2 ENTHA JYOTH SAPTAGIRI GRAMEENA BANK(607053)
286 Bangarupalem AP-10-057-017-012/030034
(KURMAIPALLI) 		0210057000NRG25070520240393778 07/05/2024 Nirmala 0210057WL032543 Nirmala 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526752 A NIRMALA W O SANKARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
287 Bangarupalem AP-10-057-017-012/030034
(KURMAIPALLI) 		0210057000NRG25070520240393777 07/05/2024 Sankarreddi 0210057WL032543 Sankarreddi 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526669 A SANKAR REDDY STATE BANK OF INDIA(508548)
288 Bangarupalem AP-10-057-017-012/030040
(KURMAIPALLI) 		0210057000NRG25070520240393779 07/05/2024 Subramanyamreddi 0210057WL032543 Subramanyamreddi 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526834 MR PARADHARAMI SUBRAMANYAM REDDY STATE BANK OF INDIA(508548)
289 Bangarupalem AP-10-057-017-012/030043
(KURMAIPALLI) 		0210057000NRG25070520240388590 07/05/2024 Munemma 0210057WL032354 Munemma 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526742 B MUNEMMA W O CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
290 Bangarupalem AP-10-057-017-012/030048
(KURMAIPALLI) 		0210057000NRG25070520240388591 07/05/2024 Linga Reddy 0210057WL032354 Linga Reddy 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526766 ENTHA LINGA REDDY SAPTAGIRI GRAMEENA BANK(607053)
291 Bangarupalem AP-10-057-017-012/030051
(KURMAIPALLI) 		0210057000NRG25070520240388593 07/05/2024 Rajeswari 0210057WL032354 Rajeswari 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004527039 MRS ANNA RAJESWARI STATE BANK OF INDIA(508548)
292 Bangarupalem AP-10-057-017-012/030051
(KURMAIPALLI) 		0210057000NRG25070520240388592 07/05/2024 Sankar Reddy 0210057WL032354 Sankar Reddy 00415 SBIN0005691 1325 1325 Processed 14/05/2024 4004526673 A SANKAR REDDY ANNAREDDY SANKAR REDDY STATE BANK OF INDIA(508548)
293 Bangarupalem AP-10-057-017-012/030070
(KURMAIPALLI) 		0210057000NRG25070520240393782 07/05/2024 parvathamma 0210057WL032543 parvathamma 00415 SBIN0005691 757 757 Processed 14/05/2024 4004527036 K PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
294 Bangarupalem AP-10-057-017-012/030073
(KURMAIPALLI) 		0210057000NRG25070520240393783 07/05/2024 nirupa 0210057WL032543 nirupa 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526832 MRS ENTHA NIRUPA STATE BANK OF INDIA(508548)
295 Bangarupalem AP-10-057-017-012/030075
(KURMAIPALLI) 		0210057000NRG25070520240393785 07/05/2024 BABU 0210057WL032543 BABU 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527075 MR B BABU STATE BANK OF INDIA(508548)
296 Bangarupalem AP-10-057-017-012/030075
(KURMAIPALLI) 		0210057000NRG25070520240393784 07/05/2024 sailaja 0210057WL032543 sailaja 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527063 MRS B SAILAJA STATE BANK OF INDIA(508548)
297 Bangarupalem AP-10-057-017-012/030080
(KURMAIPALLI) 		0210057000NRG25070520240393786 07/05/2024 ANJALI 0210057WL032543 ANJALI 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527059 MRS ANJALI E STATE BANK OF INDIA(508548)
298 Bangarupalem AP-10-057-017-012/030082
(KURMAIPALLI) 		0210057000NRG25070520240393787 07/05/2024 SHOBHA 0210057WL032543 SHOBHA 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527068 K SHOBA W O SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
299 Bangarupalem AP-10-057-017-012/030092
(KURMAIPALLI) 		0210057000NRG25070520240393788 07/05/2024 Lavanya 0210057WL032543 Lavanya 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526995 PAGADALA LAVANYA W O DHAMODAR NAYUDU SAPTAGIRI GRAMEENA BANK(607053)
300 Bangarupalem AP-10-057-017-012/040006
(KURMAIPALLI) 		0210057000NRG25070520240393789 07/05/2024 Subadramma 0210057WL032543 Subadramma 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526993 E SUBHADRA W O CHINNADORA SAPTAGIRI GRAMEENA BANK(607053)
301 Bangarupalem AP-10-057-017-012/040008
(KURMAIPALLI) 		0210057000NRG25070520240393790 07/05/2024 Lakshmamma 0210057WL032543 Lakshmamma 00415 SBIN0005691 757 757 Processed 14/05/2024 4004526754 JADA LAKSHMAMMA W O LATE PARASURAM SAPTAGIRI GRAMEENA BANK(607053)
302 Bangarupalem AP-10-057-017-012/040012
(KURMAIPALLI) 		0210057000NRG25070520240393791 07/05/2024 GETHA KATHI 0210057WL032543 GETHA KATHI 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004526769 KATHI GEETHA SAPTAGIRI GRAMEENA BANK(607053)
303 Bangarupalem AP-10-057-017-012/040019
(KURMAIPALLI) 		0210057000NRG25070520240393792 07/05/2024 VAYJAYANTHI K 0210057WL032543 VAYJAYANTHI K 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527056 K VAY JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bangarupalem AP-10-057-017-012/040026
(KURMAIPALLI) 		0210057000NRG25070520240393793 07/05/2024 RAVI GAYATHRI 0210057WL032543 RAVI GAYATHRI 00415 SBIN0005691 757 757 Processed 14/05/2024 4004527062 Ravi Gayathri SAPTAGIRI GRAMEENA BANK(607053)
305 Bangarupalem AP-10-057-017-012/050008
(KURMAIPALLI) 		0210057000NRG25070520240388554 07/05/2024 GANGUPALLI INDUSEKAR REDDY 0210057WL032349 GANGUPALLI INDUSEKAR REDDY 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004526671 MR INDUSEKAR REDDY GANGUPALLI STATE BANK OF INDIA(508548)
306 Bangarupalem AP-10-057-017-012/050013
(KURMAIPALLI) 		0210057000NRG25070520240388089 07/05/2024 Sadasivareddi 0210057WL032315 Sadasivareddi 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004526732 MR BANDAPALLI SADASIVA REDDY STATE BANK OF INDIA(508548)
307 Bangarupalem AP-10-057-017-012/50038
(KURMAIPALLI) 		0210057000NRG25070520240393795 07/05/2024 KRISHNA REDDY P 0210057WL032543 KRISHNA REDDY P 00415 SBIN0005691 1009 1009 Processed 14/05/2024 4004527072 KRISHNA REDDY P INDIAN OVERSEAS BANK(508541)
308 Bangarupalem AP-10-057-018-012/060008
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399081 07/05/2024 Ratnamma 0210057WL032829 Ratnamma 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527037 K RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bangarupalem AP-10-057-018-012/060021
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401751 07/05/2024 Munemma 0210057WL032935 Munemma 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526725 B MUNEMMA W O GURUSWAMY SAPTAGIRI GRAMEENA BANK(607053)
310 Bangarupalem AP-10-057-018-012/060026
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399047 07/05/2024 jayasuri 0210057WL032822 jayasuri 00415 SBIN0005691 968 968 Processed 14/05/2024 4004526786 G JAYA SURI SAPTAGIRI GRAMEENA BANK(607053)
311 Bangarupalem AP-10-057-018-012/060031
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401753 07/05/2024 Balaiah 0210057WL032935 Balaiah 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526692 M BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
312 Bangarupalem AP-10-057-018-012/060031
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401754 07/05/2024 Vasnatha 0210057WL032935 Vasnatha 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527032 M VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
313 Bangarupalem AP-10-057-018-012/060032
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399083 07/05/2024 Chandramma 0210057WL032829 Chandramma 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526686 A CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
314 Bangarupalem AP-10-057-018-012/060032
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399082 07/05/2024 Subramanyam 0210057WL032829 Subramanyam 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526724 MR A SUBRAMANYAM STATE BANK OF INDIA(508548)
315 Bangarupalem AP-10-057-018-012/060035
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399050 07/05/2024 Yasodhamma 0210057WL032822 Yasodhamma 00415 SBIN0005691 726 726 Processed 14/05/2024 4004526689 MRS YASODAMMA N STATE BANK OF INDIA(508548)
316 Bangarupalem AP-10-057-018-012/060036
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399085 07/05/2024 Savithri 0210057WL032829 Savithri 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527038 M SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
317 Bangarupalem AP-10-057-018-012/060043
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401757 07/05/2024 Lakshmi 0210057WL032935 Lakshmi 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527010 M Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
318 Bangarupalem AP-10-057-018-012/060045
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401761 07/05/2024 anuradha 0210057WL032935 anuradha 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527004 M ANURADHA W O DURGAPATHI SAPTAGIRI GRAMEENA BANK(607053)
319 Bangarupalem AP-10-057-018-012/060055
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399087 07/05/2024 Anuradha 0210057WL032829 Anuradha 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527035 A ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
320 Bangarupalem AP-10-057-018-012/060057
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401763 07/05/2024 Bhavani 0210057WL032935 Bhavani 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527007 M BHAVANI W O YUVARAJU SAPTAGIRI GRAMEENA BANK(607053)
321 Bangarupalem AP-10-057-018-012/060058
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401764 07/05/2024 Kalai Selvi 0210057WL032935 Kalai Selvi 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526748 M KALAI SELVI SAPTAGIRI GRAMEENA BANK(607053)
322 Bangarupalem AP-10-057-018-012/060061
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401766 07/05/2024 Ramulamma 0210057WL032935 Ramulamma 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527030 M RAMULU SAPTAGIRI GRAMEENA BANK(607053)
323 Bangarupalem AP-10-057-018-012/060064
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401767 07/05/2024 Gopamma 0210057WL032935 Gopamma 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526755 M GOPEMMA W O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
324 Bangarupalem AP-10-057-018-012/060075
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401770 07/05/2024 Kotiswari 0210057WL032935 Kotiswari 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527034 M KOTESWARI SAPTAGIRI GRAMEENA BANK(607053)
325 Bangarupalem AP-10-057-018-012/060075
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401769 07/05/2024 Panduraju 0210057WL032935 Panduraju 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526734 MR MODIPALLI PANDURAJU STATE BANK OF INDIA(508548)
326 Bangarupalem AP-10-057-018-012/060077
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401771 07/05/2024 Sivaiah 0210057WL032935 Sivaiah 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527018 MR B SIVAIAH STATE BANK OF INDIA(508548)
327 Bangarupalem AP-10-057-018-012/060084
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399095 07/05/2024 Nirmala 0210057WL032829 Nirmala 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526783 B NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bangarupalem AP-10-057-018-012/060084
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399094 07/05/2024 Venkataratnam 0210057WL032829 Venkataratnam 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526980 MR BUDIDHAPALYAM VENKATARATHNAM GOWD STATE BANK OF INDIA(508548)
329 Bangarupalem AP-10-057-018-012/060092
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399096 07/05/2024 Chittemma 0210057WL032829 Chittemma 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526685 B Chittemma FINCARE SMALL FINANCE BANK LTD(608304)
330 Bangarupalem AP-10-057-018-012/060100
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399098 07/05/2024 Nilaveni 0210057WL032829 Nilaveni 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526687 K NEELAVENI SAPTAGIRI GRAMEENA BANK(607053)
331 Bangarupalem AP-10-057-018-012/060101
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401774 07/05/2024 Janaki 0210057WL032935 Janaki 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526688 M JANAKI W O SANKARAIAH SAPTAGIRI GRAMEENA BANK(607053)
332 Bangarupalem AP-10-057-018-012/060102
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401776 07/05/2024 Mohanraju 0210057WL032935 Mohanraju 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526991 MR BISATI MOHAN RAJ STATE BANK OF INDIA(508548)
333 Bangarupalem AP-10-057-018-012/060108
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399101 07/05/2024 V GANESH 0210057WL032829 V GANESH 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527065 V GANESH UNION BANK OF INDIA(508500)
334 Bangarupalem AP-10-057-018-012/060131
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401778 07/05/2024 Nagaiah 0210057WL032935 Nagaiah 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526736 M NAGAIAH S O LATE CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
335 Bangarupalem AP-10-057-018-012/060132
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401779 07/05/2024 Munirajulu 0210057WL032935 Munirajulu 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526785 B MUNIRAJULU S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
336 Bangarupalem AP-10-057-018-012/060138
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401780 07/05/2024 Krishnaiah 0210057WL032935 Krishnaiah 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526726 MR BISATI KRISHNAIAH STATE BANK OF INDIA(508548)
337 Bangarupalem AP-10-057-018-012/060145
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399105 07/05/2024 Santhi 0210057WL032829 Santhi 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527012 B Santhi FINCARE SMALL FINANCE BANK LTD(608304)
338 Bangarupalem AP-10-057-018-012/060162
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401782 07/05/2024 M SUPRIYA 0210057WL032935 M SUPRIYA 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527077 M Supriya FINCARE SMALL FINANCE BANK LTD(608304)
339 Bangarupalem AP-10-057-018-012/070003
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399108 07/05/2024 Mohan 0210057WL032829 Mohan 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527031 A MOHANAMMA W O PONNEMMA SAPTAGIRI GRAMEENA BANK(607053)
340 Bangarupalem AP-10-057-018-012/070011
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399109 07/05/2024 A Munikumar 0210057WL032829 A Munikumar 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526831 A MUNIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bangarupalem AP-10-057-018-012/070012
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399110 07/05/2024 Bujji 0210057WL032829 Bujji 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526743 G BUJJI SAPTAGIRI GRAMEENA BANK(607053)
342 Bangarupalem AP-10-057-018-012/070018
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399111 07/05/2024 K SUDHA 0210057WL032829 K SUDHA 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527008 K Sudha FINCARE SMALL FINANCE BANK LTD(608304)
343 Bangarupalem AP-10-057-018-012/070034
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399116 07/05/2024 Gunasekar 0210057WL032829 Gunasekar 00415 SBIN0005691 695 695 Processed 14/05/2024 4004526990 MR ARIGILA GUNASEKHAR STATE BANK OF INDIA(508548)
344 Bangarupalem AP-10-057-018-012/070034
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399115 07/05/2024 Saraswathi 0210057WL032829 Saraswathi 00415 SBIN0005691 695 695 Processed 14/05/2024 4004527011 MRS SARASWATHI ARIGILI STATE BANK OF INDIA(508548)
345 Bangarupalem AP-10-057-018-012/090013
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401783 07/05/2024 Kalavathi 0210057WL032935 Kalavathi 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526747 BISATI KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
346 Bangarupalem AP-10-057-018-012/90032
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401786 07/05/2024 B. Yamuna 0210057WL032935 B. Yamuna 00415 SBIN0005691 743 743 Processed 14/05/2024 4004526800 Yamuna B SAPTAGIRI GRAMEENA BANK(607053)
347 Bangarupalem AP-10-057-018-012/90043
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401787 07/05/2024 B Akash 0210057WL032935 B Akash 00415 SBIN0005691 743 743 Processed 14/05/2024 4004527070 B AKASH AND B LATHA SAPTAGIRI GRAMEENA BANK(607053)
348 Bangarupalem AP-10-057-018-012/90049
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399063 07/05/2024 A Nagarathnamma 0210057WL032822 A Nagarathnamma 00415 SBIN0005691 968 968 Processed 14/05/2024 4004527080 A NAGARATHNAMMA W O SARATH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
349 Bangarupalem AP-10-057-022-014/060004
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421130 07/05/2024 Sugunamma 0210057WL033856 Sugunamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526675 B SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bangarupalem AP-10-057-022-014/060014
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421131 07/05/2024 Vasanatha 0210057WL033856 Vasanatha 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526989 KALLAPATI VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bangarupalem AP-10-057-022-014/060020
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421132 07/05/2024 Padma 0210057WL033856 Padma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526676 MRS PADMA B STATE BANK OF INDIA(508548)
352 Bangarupalem AP-10-057-022-014/060036
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421135 07/05/2024 Chengamma 0210057WL033856 Chengamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527019 B CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bangarupalem AP-10-057-022-014/060040
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421137 07/05/2024 Subbamma 0210057WL033856 Subbamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526693 M SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bangarupalem AP-10-057-022-014/060041
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421138 07/05/2024 Nagaveni 0210057WL033856 Nagaveni 00415 SBIN0005691 1005 1005 Rejected 17/05/2024 4004526973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Bangarupalem AP-10-057-022-014/060052
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421139 07/05/2024 Chengalarayulu 0210057WL033856 Chengalarayulu 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526974 R CHENGALRAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bangarupalem AP-10-057-022-014/060052
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421140 07/05/2024 Dhanamma 0210057WL033856 Dhanamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527025 R DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bangarupalem AP-10-057-022-014/060052
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421141 07/05/2024 Reddyvaripalli kishore 0210057WL033856 Reddyvaripalli kishore 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527078 MR KISHORE R STATE BANK OF INDIA(508548)
358 Bangarupalem AP-10-057-022-014/060054
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399237 07/05/2024 Sumathi 0210057WL032835 Sumathi 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526986 J SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bangarupalem AP-10-057-022-014/060061
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421143 07/05/2024 Jyothi 0210057WL033856 Jyothi 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526978 MRS GAJULAPALLI JYOTHI STATE BANK OF INDIA(508548)
360 Bangarupalem AP-10-057-022-014/060065
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421144 07/05/2024 Padma 0210057WL033856 Padma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526976 MADDIPATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bangarupalem AP-10-057-022-014/060071
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421146 07/05/2024 Gurramma 0210057WL033856 Gurramma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526761 PUNGUNURU GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bangarupalem AP-10-057-022-014/060072
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421148 07/05/2024 Kuppaiah 0210057WL033856 Kuppaiah 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526706 PUJARI KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bangarupalem AP-10-057-022-014/060072
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421147 07/05/2024 Manjuala 0210057WL033856 Manjuala 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526992 PUJARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bangarupalem AP-10-057-022-014/060075
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421149 07/05/2024 Renuka 0210057WL033856 Renuka 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526737 MR C RENUKA CHALES RENUKA RENUKA STATE BANK OF INDIA(508548)
365 Bangarupalem AP-10-057-022-014/060083
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399239 07/05/2024 Maremma 0210057WL032835 Maremma 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526679 BHAKTHULA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bangarupalem AP-10-057-022-014/060087
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399240 07/05/2024 Subbamma 0210057WL032835 Subbamma 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526683 P SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
367 Bangarupalem AP-10-057-022-014/060095
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421151 07/05/2024 Lakshmamma 0210057WL033856 Lakshmamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526674 J LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bangarupalem AP-10-057-022-014/060096
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421152 07/05/2024 Alivelu 0210057WL033856 Alivelu 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526982 M ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bangarupalem AP-10-057-022-014/060096
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421153 07/05/2024 Vasudeva 0210057WL033856 Vasudeva 00415 SBIN0005691 251 251 Processed 14/05/2024 4004526705 M VASUDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bangarupalem AP-10-057-022-014/060099
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421154 07/05/2024 Jyothi 0210057WL033856 Jyothi 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526678 REDDYVARIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bangarupalem AP-10-057-022-014/060111
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421157 07/05/2024 Bujji 0210057WL033856 Bujji 00415 SBIN0005691 754 754 Processed 14/05/2024 4004526682 BUJJI J STATE BANK OF INDIA(508548)
372 Bangarupalem AP-10-057-022-014/060111
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421156 07/05/2024 Venkataswamy 0210057WL033856 Venkataswamy 00415 SBIN0005691 251 251 Processed 14/05/2024 4004526780 MR JANGAM VENKATASWAMY STATE BANK OF INDIA(508548)
373 Bangarupalem AP-10-057-022-014/060112
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421158 07/05/2024 Meena 0210057WL033856 Meena 00415 SBIN0005691 754 754 Processed 14/05/2024 4004527024 MISS B MEENA STATE BANK OF INDIA(508548)
374 Bangarupalem AP-10-057-022-014/060117
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421160 07/05/2024 Vimala 0210057WL033856 Vimala 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526977 MADDIPATLA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bangarupalem AP-10-057-022-014/060118
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421162 07/05/2024 Ranemma 0210057WL033856 Ranemma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526985 BHAKTHULA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bangarupalem AP-10-057-022-014/060121
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399243 07/05/2024 Bujamma 0210057WL032835 Bujamma 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526983 JANGAM BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bangarupalem AP-10-057-022-014/060123
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421163 07/05/2024 Mogilaiah 0210057WL033856 Mogilaiah 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526779 MR JANGAM MOGILAIAH STATE BANK OF INDIA(508548)
378 Bangarupalem AP-10-057-022-014/060123
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421164 07/05/2024 Subbamma 0210057WL033856 Subbamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527015 MRS JANGAM SUBBAMMA STATE BANK OF INDIA(508548)
379 Bangarupalem AP-10-057-022-014/060125
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421165 07/05/2024 Jayapradha 0210057WL033856 Jayapradha 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526975 P JAYAPRADHA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
380 Bangarupalem AP-10-057-022-014/060136
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399244 07/05/2024 Kanaiah 0210057WL032835 Kanaiah 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526988 BHAKTHULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bangarupalem AP-10-057-022-014/060137
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421167 07/05/2024 Sankaraiah 0210057WL033856 Sankaraiah 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527060 MR SANKARAIAH B STATE BANK OF INDIA(508548)
382 Bangarupalem AP-10-057-022-014/060140
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421168 07/05/2024 Bujjamma 0210057WL033856 Bujjamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526828 M BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bangarupalem AP-10-057-022-014/060144
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421171 07/05/2024 Amaravathi 0210057WL033856 Amaravathi 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526999 P AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bangarupalem AP-10-057-022-014/060144
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421170 07/05/2024 Ramaiah 0210057WL033856 Ramaiah 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526984 P RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bangarupalem AP-10-057-022-014/060152
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399247 07/05/2024 Nagaiah 0210057WL032835 Nagaiah 00415 SBIN0005691 992 992 Processed 14/05/2024 4004527076 K NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bangarupalem AP-10-057-022-014/060166
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421172 07/05/2024 Krishnamma 0210057WL033856 Krishnamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526677 MADHALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bangarupalem AP-10-057-022-014/060170
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399249 07/05/2024 Chengalrayulu 0210057WL032835 Chengalrayulu 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526778 MR KANGUNDHI CHENGALRAYULU STATE BANK OF INDIA(508548)
388 Bangarupalem AP-10-057-022-014/060170
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399250 07/05/2024 Nagamma 0210057WL032835 Nagamma 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526680 MRS NAGAMMA KANGIDAM STATE BANK OF INDIA(508548)
389 Bangarupalem AP-10-057-022-014/060188
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421174 07/05/2024 Dhanamma 0210057WL033856 Dhanamma 00415 SBIN0005691 251 251 Processed 14/05/2024 4004526764 PUJARI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bangarupalem AP-10-057-022-014/060188
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421173 07/05/2024 Hari Babu 0210057WL033856 Hari Babu 00415 SBIN0005691 251 251 Processed 14/05/2024 4004527061 PUJARI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bangarupalem AP-10-057-022-014/060199
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421176 07/05/2024 Suseela 0210057WL033856 Suseela 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526681 M SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bangarupalem AP-10-057-022-014/060202
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421178 07/05/2024 B.Kamalamma 0210057WL033856 B.Kamalamma 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526740 B KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bangarupalem AP-10-057-022-014/060207
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421179 07/05/2024 SUBBAMMA M 0210057WL033856 SUBBAMMA M 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527073 M SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bangarupalem AP-10-057-022-014/060219
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421183 07/05/2024 JAMGAM DAMODARAM 0210057WL033856 JAMGAM DAMODARAM 00415 SBIN0005691 754 754 Processed 14/05/2024 4004526830 JANGAM DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bangarupalem AP-10-057-022-014/060221
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399252 07/05/2024 Durga 0210057WL032835 Durga 00415 SBIN0005691 992 992 Processed 14/05/2024 4004527026 J DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bangarupalem AP-10-057-022-014/060223
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399254 07/05/2024 Jayambi 0210057WL032835 Jayambi 00415 SBIN0005691 992 992 Processed 14/05/2024 4004527021 MR K JIYAMBI STATE BANK OF INDIA(508548)
397 Bangarupalem AP-10-057-022-014/060224
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399256 07/05/2024 Chiranjeevi 0210057WL032835 Chiranjeevi 00415 SBIN0005691 992 992 Processed 14/05/2024 4004527069 BHAKTHULA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bangarupalem AP-10-057-022-014/060230
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421184 07/05/2024 radha 0210057WL033856 radha 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004526998 J RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bangarupalem AP-10-057-022-014/060237
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399258 07/05/2024 P SIVA RAJ 0210057WL032835 P SIVA RAJ 00415 SBIN0005691 992 992 Processed 14/05/2024 4004527016 MR P SIVARAJA STATE BANK OF INDIA(508548)
400 Bangarupalem AP-10-057-022-014/060242
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421185 07/05/2024 Vani 0210057WL033856 Vani 00415 SBIN0005691 1005 1005 Processed 14/05/2024 4004527067 R Vani SAPTAGIRI GRAMEENA BANK(607053)
401 Bangarupalem AP-10-057-022-014/080055
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399261 07/05/2024 praveenkumar 0210057WL032835 praveenkumar 00415 SBIN0005691 992 992 Processed 14/05/2024 4004526733 T PRAVEENKUMAR S O KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
402 Bangarupalem AP-10-057-022-014/90152
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399265 07/05/2024 Pujari Madhavi 0210057WL032835 Pujari Madhavi 00415 SBIN0005691 992 992 Processed 14/05/2024 4004527079 PUJARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bangarupalem AP-10-057-038-026/010109
(BODABANDLA) 		0210057000NRG25070520240389493 07/05/2024 Bujji 0210057WL032408 Bujji 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004526987 BUJJI V SAPTAGIRI GRAMEENA BANK(607053)
404 Bangarupalem AP-10-057-038-026/010112
(BODABANDLA) 		0210057000NRG25070520240407953 07/05/2024 Munirajamma 0210057WL033161 Munirajamma 00415 SBIN0005691 1248 1248 Processed 14/05/2024 4004527028 B MUNI RAJA UNION BANK OF INDIA(508500)
405 Bangarupalem AP-10-057-038-026/010121
(BODABANDLA) 		0210057000NRG25070520240416128 07/05/2024 Rajani 0210057WL033580 Rajani 00415 SBIN0005691 1238 1238 Processed 14/05/2024 4004526787 P RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bangarupalem AP-10-057-038-026/010329
(BODABANDLA) 		0210057000NRG25070520240389463 07/05/2024 C GOVINDA MANDADI 0210057WL032402 C GOVINDA MANDADI 00415 SBIN0005691 1166 1166 Processed 14/05/2024 4004526759 MR CHUKKA GOVINDA MANDADI STATE BANK OF INDIA(508548)
407 Bangarupalem AP-10-057-038-026/060008
(BODABANDLA) 		0210057000NRG25070520240407956 07/05/2024 Nagarathnam 0210057WL033161 Nagarathnam 00415 SBIN0005691 1248 1248 Processed 14/05/2024 4004526997 MR JAMGAM NAGARATHNAM STATE BANK OF INDIA(508548)
SubTotal 139735 139735
408 Bangarupalem AP-10-057-015-013/050137
(SANKRANTHIPALLI) 		0210057000NRG25070520240425979 07/05/2024 BHOPATI NAIDU 0210057WL034198 BHOPATI NAIDU 00415 SBIN0007083 455 455 Processed 14/05/2024 4004526916 MR BHOOPATHI P STATE BANK OF INDIA(508548)
SubTotal 455 455
409 Bangarupalem AP-10-057-018-012/060045
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401762 07/05/2024 Durgapathi 0210057WL032935 Durgapathi 00415 SBIN0015100 743 743 Processed 14/05/2024 4004526979 MR DURGAPATHI M STATE BANK OF INDIA(508548)
SubTotal 743 743
410 Bangarupalem AP-10-057-005-005/20253
(THUMBA KUPPAM) 		0210057000NRG25070520240426373 07/05/2024 J Naga Raju 0210057WL034240 J Naga Raju 00415 SBIN0022032 670 670 Processed 14/05/2024 4004527074 NAGA RAJU JATTIPALLI SAPTAGIRI GRAMEENA BANK(607053)
411 Bangarupalem AP-10-057-017-012/040027
(KURMAIPALLI) 		0210057000NRG25070520240393794 07/05/2024 NAGAMMA 0210057WL032543 NAGAMMA 00415 SBIN0022032 1009 1009 Processed 14/05/2024 4004526818 J NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1679 1679
412 Bangarupalem AP-10-057-005-005/010176
(THUMBA KUPPAM) 		0210057000NRG25070520240421222 07/05/2024 anjineyulu 0210057WL033862 anjineyulu 00468 UBIN0819034 448 448 Processed 14/05/2024 4004526697 YAMALA MUNI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bangarupalem AP-10-057-018-012/060124
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399056 07/05/2024 V Mahesh Babu 0210057WL032822 V Mahesh Babu 00468 UBIN0819034 968 968 Processed 14/05/2024 4004526703 V Mahesh Babu SAPTAGIRI GRAMEENA BANK(607053)
414 Bangarupalem AP-10-057-022-014/080048
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399260 07/05/2024 Jyothi reddy 0210057WL032835 Jyothi reddy 00468 UBIN0819034 992 992 Processed 14/05/2024 4004526696 B JYOTHEESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
415 Bangarupalem AP-10-057-024-015/070097
(MUNGARAMADUGU) 		0210057000NRG25070520240420036 07/05/2024 Krishnamurti 0210057WL033785 Krishnamurti 00468 UBIN0819034 1166 1166 Processed 14/05/2024 4004526701 KRISHNAMURTHI M PUNJAB NATIONAL BANK(508568)
416 Bangarupalem AP-10-057-024-015/070097
(MUNGARAMADUGU) 		0210057000NRG25070520240420037 07/05/2024 Vallamma 0210057WL033785 Vallamma 00468 UBIN0819034 1166 1166 Processed 14/05/2024 4004526702 MRS M VALLEMMA STATE BANK OF INDIA(508548)
417 Bangarupalem AP-10-057-038-026/010038
(BODABANDLA) 		0210057000NRG25070520240407949 07/05/2024 N Kuppaiah 0210057WL033161 N Kuppaiah 00468 UBIN0819034 1248 1248 Processed 14/05/2024 4004526698 N KUPPAIAH UNION BANK OF INDIA(508500)
418 Bangarupalem AP-10-057-038-026/010072
(BODABANDLA) 		0210057000NRG25070520240416125 07/05/2024 Giriraju 0210057WL033580 Giriraju 00468 UBIN0819034 1238 1238 Processed 14/05/2024 4004526695 Mr K GIRI RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
419 Bangarupalem AP-10-057-038-026/010279
(BODABANDLA) 		0210057000NRG25070520240416132 07/05/2024 Hemandth babu 0210057WL033580 Hemandth babu 00468 UBIN0819034 1238 1238 Processed 14/05/2024 4004526699 MR GUTHI HEMANTHA BABU STATE BANK OF INDIA(508548)
420 Bangarupalem AP-10-057-038-026/010306
(BODABANDLA) 		0210057000NRG25070520240389488 07/05/2024 Munuswamy 0210057WL032406 Munuswamy 00468 UBIN0819034 1166 1166 Processed 14/05/2024 4004526700 C MUNASWAMY UNION BANK OF INDIA(508500)
SubTotal 9630 9630
421 Bangarupalem AP-10-057-038-026/020021
(BODABANDLA) 		0210057000NRG25070520240407955 07/05/2024 Munilakshmi 0210057WL033161 Munilakshmi 00468 UBIN0823074 1248 1248 Processed 14/05/2024 4004526707 B MUNILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1248 1248
422 Bangarupalem AP-10-057-022-014/060222
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399253 07/05/2024 Srinivasulu 0210057WL032835 Srinivasulu 00468 UBIN0827941 744 744 Processed 14/05/2024 4004526720 J SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 744 744
423 Bangarupalem AP-10-057-018-012/060108
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399100 07/05/2024 Parandama 0210057WL032829 Parandama 00684 IPOS0000001 695 695 Processed 14/05/2024 4004526799 Mr V PARANDAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bangarupalem AP-10-057-005-005/010070
(THUMBA KUPPAM) 		0210057000NRG25070520240421203 07/05/2024 Rajamma 0210057WL033862 Rajamma 00691 IPOS0000001 1120 1120 Processed 14/05/2024 4004526884 RAJAMMA G SAPTAGIRI GRAMEENA BANK(607053)
425 Bangarupalem AP-10-057-005-005/010077
(THUMBA KUPPAM) 		0210057000NRG25070520240421205 07/05/2024 Varadarajulu 0210057WL033862 Varadarajulu 00691 IPOS0000001 1120 1120 Processed 14/05/2024 4004526875 V VARADHARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bangarupalem AP-10-057-005-005/010092
(THUMBA KUPPAM) 		0210057000NRG25070520240421211 07/05/2024 kalavathi 0210057WL033862 kalavathi 00691 IPOS0000001 672 672 Processed 14/05/2024 4004526876 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bangarupalem AP-10-057-005-005/10535
(THUMBA KUPPAM) 		0210057000NRG25070520240421247 07/05/2024 S FathimaBee 0210057WL033862 S FathimaBee 00691 IPOS0000001 1120 1120 Processed 14/05/2024 4004526879 FATHIMABEE S SAPTAGIRI GRAMEENA BANK(607053)
428 Bangarupalem AP-10-057-015-009/010061
(SANKRANTHIPALLI) 		0210057000NRG25070520240425943 07/05/2024 Chandraiah 0210057WL034198 Chandraiah 00691 IPOS0000001 683 683 Processed 14/05/2024 4004526871 K CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bangarupalem AP-10-057-015-009/10124
(SANKRANTHIPALLI) 		0210057000NRG25070520240425970 07/05/2024 K SANGEETHA 0210057WL034198 K SANGEETHA 00691 IPOS0000001 455 455 Processed 14/05/2024 4004526873 K SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bangarupalem AP-10-057-015-009/10124
(SANKRANTHIPALLI) 		0210057000NRG25070520240425971 07/05/2024 K SRIKANTH 0210057WL034198 K SRIKANTH 00691 IPOS0000001 455 455 Processed 14/05/2024 4004526872 K SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bangarupalem AP-10-057-015-009/70026
(SANKRANTHIPALLI) 		0210057000NRG25070520240425973 07/05/2024 Murikinati Gopinath 0210057WL034198 Murikinati Gopinath 00691 IPOS0000001 683 683 Processed 14/05/2024 4004526874 MURIKINATI GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bangarupalem AP-10-057-017-012/030064
(KURMAIPALLI) 		0210057000NRG25070520240393781 07/05/2024 Saroja 0210057WL032543 Saroja 00691 IPOS0000001 1009 1009 Processed 14/05/2024 4004526878 MRS MAVULLA SAROJAMMA STATE BANK OF INDIA(508548)
433 Bangarupalem AP-10-057-018-012/060029
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399049 07/05/2024 B Vallemma 0210057WL032822 B Vallemma 00691 IPOS0000001 968 968 Processed 14/05/2024 4004526888 B VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bangarupalem AP-10-057-018-012/060044
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401759 07/05/2024 Ratnam 0210057WL032935 Ratnam 00691 IPOS0000001 743 743 Processed 14/05/2024 4004526885 M K K RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bangarupalem AP-10-057-018-012/60064-A
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401785 07/05/2024 M POORNA 0210057WL032935 M POORNA 00691 IPOS0000001 743 743 Processed 14/05/2024 4004526881 M Poorna FINCARE SMALL FINANCE BANK LTD(608304)
436 Bangarupalem AP-10-057-018-012/60064-A
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401784 07/05/2024 M Subramanyam 0210057WL032935 M Subramanyam 00691 IPOS0000001 743 743 Processed 14/05/2024 4004526880 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bangarupalem AP-10-057-018-012/90036
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399060 07/05/2024 babu 0210057WL032822 babu 00691 IPOS0000001 968 968 Processed 14/05/2024 4004526883 B BABU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bangarupalem AP-10-057-018-012/90037
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399061 07/05/2024 G PRASAD 0210057WL032822 G PRASAD 00691 IPOS0000001 968 968 Processed 14/05/2024 4004526882 G PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bangarupalem AP-10-057-018-012/90048
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399062 07/05/2024 B Saradha 0210057WL032822 B Saradha 00691 IPOS0000001 968 968 Processed 14/05/2024 4004526889 B SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bangarupalem AP-10-057-022-014/060058
(KATAPPAGARI PALLI) 		0210057000NRG25070520240421142 07/05/2024 Eswari 0210057WL033856 Eswari 00691 IPOS0000001 1005 1005 Processed 14/05/2024 4004526870 BHOOSOLLA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bangarupalem AP-10-057-022-014/90147
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399264 07/05/2024 B SALLAPURI 0210057WL032835 B SALLAPURI 00691 IPOS0000001 992 992 Processed 14/05/2024 4004526886 B SALLAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Bangarupalem AP-10-057-024-015/070012
(MUNGARAMADUGU) 		0210057000NRG25070520240420378 07/05/2024 Pardibhanu 0210057WL033819 Pardibhanu 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4004526877 V PARTIBAN BANK OF BARODA(606985)
443 Bangarupalem AP-10-057-024-015/070112
(MUNGARAMADUGU) 		0210057000NRG25070520240419628 07/05/2024 D Mohan 0210057WL033767 D Mohan 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4004526887 D MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18442 18442
444 Bangarupalem AP-10-057-005-005/010049
(THUMBA KUPPAM) 		0210057000NRG25070520240421200 07/05/2024 Jaganatham 0210057WL033862 Jaganatham 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526711 Mr K JAGANNADHAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
445 Bangarupalem AP-10-057-005-005/010070
(THUMBA KUPPAM) 		0210057000NRG25070520240421204 07/05/2024 G Padmanabha 0210057WL033862 G Padmanabha 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526712 G Padmanabham SAPTAGIRI GRAMEENA BANK(607053)
446 Bangarupalem AP-10-057-005-005/010080
(THUMBA KUPPAM) 		0210057000NRG25070520240421207 07/05/2024 M SUJATHA 0210057WL033862 M SUJATHA 00709 IDIB0SGB001 672 672 Processed 14/05/2024 4004526714 M Sujatha SAPTAGIRI GRAMEENA BANK(607053)
447 Bangarupalem AP-10-057-005-005/010244
(THUMBA KUPPAM) 		0210057000NRG25070520240421225 07/05/2024 A Dhakshayani 0210057WL033862 A Dhakshayani 00709 IDIB0SGB001 896 896 Processed 14/05/2024 4004526715 Dakshayani SAPTAGIRI GRAMEENA BANK(607053)
448 Bangarupalem AP-10-057-005-005/020080
(THUMBA KUPPAM) 		0210057000NRG25070520240426347 07/05/2024 Reeta 0210057WL034240 Reeta 00709 IDIB0SGB001 670 670 Processed 14/05/2024 4004526719 Reeta SAPTAGIRI GRAMEENA BANK(607053)
449 Bangarupalem AP-10-057-005-005/020116
(THUMBA KUPPAM) 		0210057000NRG25070520240426354 07/05/2024 J.Jyothi 0210057WL034240 J.Jyothi 00709 IDIB0SGB001 670 670 Processed 14/05/2024 4004526716 Jyothi SAPTAGIRI GRAMEENA BANK(607053)
450 Bangarupalem AP-10-057-005-005/020132
(THUMBA KUPPAM) 		0210057000NRG25070520240426363 07/05/2024 V MANEELA 0210057WL034240 V MANEELA 00709 IDIB0SGB001 670 670 Processed 14/05/2024 4004526861 V Maneela SAPTAGIRI GRAMEENA BANK(607053)
451 Bangarupalem AP-10-057-005-005/020151
(THUMBA KUPPAM) 		0210057000NRG25070520240426366 07/05/2024 Papamma 0210057WL034240 Papamma 00709 IDIB0SGB001 670 670 Processed 14/05/2024 4004526812 S PAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
452 Bangarupalem AP-10-057-005-005/020164
(THUMBA KUPPAM) 		0210057000NRG25070520240426369 07/05/2024 Sokamma 0210057WL034240 Sokamma 00709 IDIB0SGB001 670 670 Processed 14/05/2024 4004526717 Sokamma SAPTAGIRI GRAMEENA BANK(607053)
453 Bangarupalem AP-10-057-005-005/020216
(THUMBA KUPPAM) 		0210057000NRG25070520240421240 07/05/2024 Geetha 0210057WL033862 Geetha 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526823 K GEETHA CANARA BANK(508532)
454 Bangarupalem AP-10-057-005-005/10536
(THUMBA KUPPAM) 		0210057000NRG25070520240421249 07/05/2024 T krishnaiah 0210057WL033862 T krishnaiah 00709 IDIB0SGB001 896 896 Processed 14/05/2024 4004526805 T KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
455 Bangarupalem AP-10-057-005-005/10536
(THUMBA KUPPAM) 		0210057000NRG25070520240421248 07/05/2024 T ramadevi 0210057WL033862 T ramadevi 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526806 RAMADEVI T SAPTAGIRI GRAMEENA BANK(607053)
456 Bangarupalem AP-10-057-005-005/10546
(THUMBA KUPPAM) 		0210057000NRG25070520240421250 07/05/2024 NAGARANI P 0210057WL033862 NAGARANI P 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004527093 NAGARANI P SAPTAGIRI GRAMEENA BANK(607053)
457 Bangarupalem AP-10-057-005-005/10546
(THUMBA KUPPAM) 		0210057000NRG25070520240421251 07/05/2024 P Jayachandraiah 0210057WL033862 P Jayachandraiah 00709 IDIB0SGB001 672 672 Processed 14/05/2024 4004527094 JAYACHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
458 Bangarupalem AP-10-057-005-005/10547
(THUMBA KUPPAM) 		0210057000NRG25070520240421252 07/05/2024 NIROSHA D 0210057WL033862 NIROSHA D 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004527156 D NIROSHA FINCARE SMALL FINANCE BANK LTD(608304)
459 Bangarupalem AP-10-057-005-005/10555
(THUMBA KUPPAM) 		0210057000NRG25070520240421253 07/05/2024 P MOGILAIAH 0210057WL033862 P MOGILAIAH 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004526825 P MOGILAIAH SAPTAGIRI GRAMEENA BANK(607053)
460 Bangarupalem AP-10-057-005-005/10558
(THUMBA KUPPAM) 		0210057000NRG25070520240421254 07/05/2024 BHANUMATHI B 0210057WL033862 BHANUMATHI B 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4004527122 BHANUMATHI B SAPTAGIRI GRAMEENA BANK(607053)
461 Bangarupalem AP-10-057-005-005/20243
(THUMBA KUPPAM) 		0210057000NRG25070520240421255 07/05/2024 B venmadhi 0210057WL033862 B venmadhi 00709 IDIB0SGB001 1120 1120 Rejected 17/05/2024 4004526804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Bangarupalem AP-10-057-005-005/20246
(THUMBA KUPPAM) 		0210057000NRG25070520240426372 07/05/2024 SARADA J 0210057WL034240 SARADA J 00709 IDIB0SGB001 502 502 Processed 14/05/2024 4004527133 SARADA J SAPTAGIRI GRAMEENA BANK(607053)
463 Bangarupalem AP-10-057-005-005/20247
(THUMBA KUPPAM) 		0210057000NRG25070520240421257 07/05/2024 VINOD KUMAR T 0210057WL033862 VINOD KUMAR T 00709 IDIB0SGB001 896 896 Processed 14/05/2024 4004526790 VINOD KUMAR T SAPTAGIRI GRAMEENA BANK(607053)
464 Bangarupalem AP-10-057-007-006/010197
(TUMBA) 		0210057000NRG25070520240419032 07/05/2024 SUNITHA M 0210057WL033738 SUNITHA M 00709 IDIB0SGB001 763 763 Processed 14/05/2024 4004526822 SUNITHA M SAPTAGIRI GRAMEENA BANK(607053)
465 Bangarupalem AP-10-057-007-006/10338
(TUMBA) 		0210057000NRG25070520240419038 07/05/2024 Y CHIRANJEEVI 0210057WL033738 Y CHIRANJEEVI 00709 IDIB0SGB001 1527 1527 Processed 14/05/2024 4004526713 Y CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bangarupalem AP-10-057-017-012/010124
(KURMAIPALLI) 		0210057000NRG25070520240388271 07/05/2024 K YAMINI 0210057WL032337 K YAMINI 00709 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004527119 K YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bangarupalem AP-10-057-017-012/050024
(KURMAIPALLI) 		0210057000NRG25070520240388555 07/05/2024 E RANEMMA 0210057WL032349 E RANEMMA 00709 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004527151 E RANEMMA W O JYOTHEESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
468 Bangarupalem AP-10-057-018-012/060016
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399044 07/05/2024 Babu 0210057WL032822 Babu 00709 IDIB0SGB001 968 968 Processed 14/05/2024 4004526802 M Babu SAPTAGIRI GRAMEENA BANK(607053)
469 Bangarupalem AP-10-057-018-012/060026
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399046 07/05/2024 Bhakthavasthalam 0210057WL032822 Bhakthavasthalam 00709 IDIB0SGB001 968 968 Processed 14/05/2024 4004527116 GILAM BHAKTHAVATCHALAM SAPTAGIRI GRAMEENA BANK(607053)
470 Bangarupalem AP-10-057-018-012/060035
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399084 07/05/2024 SANTHI 0210057WL032829 SANTHI 00709 IDIB0SGB001 695 695 Processed 14/05/2024 4004527144 B SANTHI W O MOHAN RAJU SAPTAGIRI GRAMEENA BANK(607053)
471 Bangarupalem AP-10-057-018-012/060035
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399051 07/05/2024 SIVAKUMAR 0210057WL032822 SIVAKUMAR 00709 IDIB0SGB001 726 726 Processed 14/05/2024 4004526809 SIVAKUMAR NASARIKUPPAM SAPTAGIRI GRAMEENA BANK(607053)
472 Bangarupalem AP-10-057-018-012/060039
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401755 07/05/2024 M Mogilamma 0210057WL032935 M Mogilamma 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004527118 M MOGILAMMA SAPTAGIRI GRAMEENA BANK(607053)
473 Bangarupalem AP-10-057-018-012/060044
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401760 07/05/2024 M Suseela 0210057WL032935 M Suseela 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004527146 M SUSEELA W O M K K RATHNAM SAPTAGIRI GRAMEENA BANK(607053)
474 Bangarupalem AP-10-057-018-012/060064
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401768 07/05/2024 joshna 0210057WL032935 joshna 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004526810 MISS BESATI JYOTHSNA STATE BANK OF INDIA(508548)
475 Bangarupalem AP-10-057-018-012/060074
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399089 07/05/2024 Krishnaiah 0210057WL032829 Krishnaiah 00709 IDIB0SGB001 695 695 Processed 14/05/2024 4004527141 C KRISHNAIAH S O DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
476 Bangarupalem AP-10-057-018-012/060079
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399092 07/05/2024 O Rajamma 0210057WL032829 O Rajamma 00709 IDIB0SGB001 695 695 Processed 14/05/2024 4004527121 O RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
477 Bangarupalem AP-10-057-018-012/060092
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399097 07/05/2024 B Chittibabu 0210057WL032829 B Chittibabu 00709 IDIB0SGB001 695 695 Processed 14/05/2024 4004526803 B Chittibabu SAPTAGIRI GRAMEENA BANK(607053)
478 Bangarupalem AP-10-057-018-012/060101
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401775 07/05/2024 M GIRI 0210057WL032935 M GIRI 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004526814 M GIRI UNION BANK OF INDIA(508500)
479 Bangarupalem AP-10-057-018-012/060124
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399055 07/05/2024 E Sumathi 0210057WL032822 E Sumathi 00709 IDIB0SGB001 968 968 Processed 14/05/2024 4004526794 Erakam Battu Suamathi FINCARE SMALL FINANCE BANK LTD(608304)
480 Bangarupalem AP-10-057-018-012/060138
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401781 07/05/2024 Jyothi 0210057WL032935 Jyothi 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004527142 B JYOTHI W O KRISHNAIH SAPTAGIRI GRAMEENA BANK(607053)
481 Bangarupalem AP-10-057-018-012/070001
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399107 07/05/2024 A Rajeswari 0210057WL032829 A Rajeswari 00709 IDIB0SGB001 695 695 Processed 14/05/2024 4004527117 A Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
482 Bangarupalem AP-10-057-018-012/90029
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240399118 07/05/2024 k gunasekhar 0210057WL032829 k gunasekhar 00709 IDIB0SGB001 464 464 Processed 14/05/2024 4004527112 KODAMALA GUNASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
483 Bangarupalem AP-10-057-018-012/90046
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401788 07/05/2024 M Amaravathi 0210057WL032935 M Amaravathi 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004527147 M AMARAVATHI W O RAMA RATHNAM SAPTAGIRI GRAMEENA BANK(607053)
484 Bangarupalem AP-10-057-018-012/90047
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401790 07/05/2024 Sujitha 0210057WL032935 Sujitha 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004527140 M SUJITHA W O JAYA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
485 Bangarupalem AP-10-057-018-012/90051
(CHILLAGUNDLAPALLI) 		0210057000NRG25070520240401791 07/05/2024 M Rajeswari 0210057WL032935 M Rajeswari 00709 IDIB0SGB001 743 743 Processed 14/05/2024 4004527157 MRS RAJESWARI MOTUPALLI STATE BANK OF INDIA(508548)
486 Bangarupalem AP-10-057-022-014/080072
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399262 07/05/2024 Sakunthalamma 0210057WL032835 Sakunthalamma 00709 IDIB0SGB001 992 992 Processed 14/05/2024 4004527153 E SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bangarupalem AP-10-057-022-014/60245
(KATAPPAGARI PALLI) 		0210057000NRG25070520240399263 07/05/2024 M Gangadharam 0210057WL032835 M Gangadharam 00709 IDIB0SGB001 744 744 Processed 14/05/2024 4004526813 M Gangadharam SAPTAGIRI GRAMEENA BANK(607053)
488 Bangarupalem AP-10-057-024-015/070021
(MUNGARAMADUGU) 		0210057000NRG25070520240419869 07/05/2024 Subramanyam 0210057WL033776 Subramanyam 00709 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004526718 M Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
489 Bangarupalem AP-10-057-038-026/040004
(BODABANDLA) 		0210057000NRG25070520240416134 07/05/2024 Doraswamy 0210057WL033580 Doraswamy 00709 IDIB0SGB001 990 990 Processed 14/05/2024 4004526798 DORASWAMY JANGAM SAPTAGIRI GRAMEENA BANK(607053)
490 Bangarupalem AP-10-057-038-026/040006
(BODABANDLA) 		0210057000NRG25070520240416136 07/05/2024 Prabavati P 0210057WL033580 Prabavati P 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527102 PRABHAVATHI P SAPTAGIRI GRAMEENA BANK(607053)
491 Bangarupalem AP-10-057-038-026/040027
(BODABANDLA) 		0210057000NRG25070520240388935 07/05/2024 Krishnaiah 0210057WL032380 Krishnaiah 00709 IDIB0SGB001 899 899 Processed 14/05/2024 4004526709 B KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bangarupalem AP-10-057-038-026/040028
(BODABANDLA) 		0210057000NRG25070520240416144 07/05/2024 B Gangulamma 0210057WL033580 B Gangulamma 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527085 GANGULAMA P SAPTAGIRI GRAMEENA BANK(607053)
493 Bangarupalem AP-10-057-038-026/040035
(BODABANDLA) 		0210057000NRG25070520240416145 07/05/2024 Lakshmma. P 0210057WL033580 Lakshmma. P 00709 IDIB0SGB001 990 990 Processed 14/05/2024 4004526811 Mrs P LAKSHMAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
494 Bangarupalem AP-10-057-038-026/040044
(BODABANDLA) 		0210057000NRG25070520240416148 07/05/2024 Narasamma 0210057WL033580 Narasamma 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004526710 B SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
495 Bangarupalem AP-10-057-038-026/040059
(BODABANDLA) 		0210057000NRG25070520240416149 07/05/2024 Munemma. P 0210057WL033580 Munemma. P 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527099 B MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bangarupalem AP-10-057-038-026/10365
(BODABANDLA) 		0210057000NRG25070520240407957 07/05/2024 M MOHANA 0210057WL033161 M MOHANA 00709 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004526801 MURUGAN MOHANA UNION BANK OF INDIA(508500)
497 Bangarupalem AP-10-057-038-026/10369
(BODABANDLA) 		0210057000NRG25070520240388638 07/05/2024 M DELHI BABU 0210057WL032362 M DELHI BABU 00709 IDIB0SGB001 1166 1166 Processed 14/05/2024 4004526708 GATTAM DELHI BABU SAPTAGIRI GRAMEENA BANK(607053)
498 Bangarupalem AP-10-057-038-026/10380
(BODABANDLA) 		0210057000NRG25070520240407958 07/05/2024 D KUPPAMMA 0210057WL033161 D KUPPAMMA 00709 IDIB0SGB001 1248 1248 Processed 14/05/2024 4004526817 D KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bangarupalem AP-10-057-038-026/40066
(BODABANDLA) 		0210057000NRG25070520240416150 07/05/2024 J Vani 0210057WL033580 J Vani 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004526793 VANI J SAPTAGIRI GRAMEENA BANK(607053)
500 Bangarupalem AP-10-057-038-026/40068
(BODABANDLA) 		0210057000NRG25070520240416152 07/05/2024 J Janaki 0210057WL033580 J Janaki 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527092 JANAKI J SAPTAGIRI GRAMEENA BANK(607053)
501 Bangarupalem AP-10-057-038-026/40068
(BODABANDLA) 		0210057000NRG25070520240416151 07/05/2024 NARASMHULU J 0210057WL033580 NARASMHULU J 00709 IDIB0SGB001 1238 1238 Processed 14/05/2024 4004527125 NARASIMHULU J SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 54208 54208
Total 442598 442598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_070524APB_FTO_43082 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 743
2 Bangarupalem AP0210057_070524APB_FTO_43082 Canara Bank CNRB0003735 THENABANDA 683
3 Bangarupalem AP0210057_070524APB_FTO_43082 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 1166
4 Bangarupalem AP0210057_070524APB_FTO_43082 Canara Bank CNRB0013182 BANGARUPALEM 8246
5 Bangarupalem AP0210057_070524APB_FTO_43082 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 1166
6 Bangarupalem AP0210057_070524APB_FTO_43082 INDIAN BANK IDIB000B204 BANGARUPALEM 2432
7 Bangarupalem AP0210057_070524APB_FTO_43082 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 116686
8 Bangarupalem AP0210057_070524APB_FTO_43082 INDIAN OVERSEAS BANK IOBA0000930 CHITTOOR 683
9 Bangarupalem AP0210057_070524APB_FTO_43082 INDIAN OVERSEAS BANK IOBA0001059 MAHASAMUDRAM 30958
10 Bangarupalem AP0210057_070524APB_FTO_43082 Karur Vysya Bank KVBL0001401 CHITTOOR 968
11 Bangarupalem AP0210057_070524APB_FTO_43082 STATE BANK OF INDIA SBIN0000825 CHITTOOR 2134
12 Bangarupalem AP0210057_070524APB_FTO_43082 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 49849
13 Bangarupalem AP0210057_070524APB_FTO_43082 STATE BANK OF INDIA SBIN0005691 K G SATRAM 139735
14 Bangarupalem AP0210057_070524APB_FTO_43082 STATE BANK OF INDIA SBIN0007083 GREAMSPET 455
15 Bangarupalem AP0210057_070524APB_FTO_43082 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 743
16 Bangarupalem AP0210057_070524APB_FTO_43082 STATE BANK OF INDIA SBIN0022032 BANGARUPALEM 1679
17 Bangarupalem AP0210057_070524APB_FTO_43082 UNION BANK OF INDIA UBIN0819034 GOLLAPALLI 9630
18 Bangarupalem AP0210057_070524APB_FTO_43082 UNION BANK OF INDIA UBIN0823074 DURGA NAGAR COLONY 1248
19 Bangarupalem AP0210057_070524APB_FTO_43082 UNION BANK OF INDIA UBIN0827941 YADAMARRI MORDHANA PALLI 744
20 Bangarupalem AP0210057_070524APB_FTO_43082 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 695
21 Bangarupalem AP0210057_070524APB_FTO_43082 India Post Payments Bank IPOS0000001 CHITTOOR 17747
22 Bangarupalem AP0210057_070524APB_FTO_43082 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 22159
23 Bangarupalem AP0210057_070524APB_FTO_43082 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 6663
24 Bangarupalem AP0210057_070524APB_FTO_43082 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 10410
25 Bangarupalem AP0210057_070524APB_FTO_43082 Saptagiri Grameena Bank IDIB0SGB001 K G SATHRAM 4635
26 Bangarupalem AP0210057_070524APB_FTO_43082 Saptagiri Grameena Bank IDIB0SGB001 K G SATRAM 9615
27 Bangarupalem AP0210057_070524APB_FTO_43082 Saptagiri Grameena Bank IDIB0SGB001 YADAMARRI 726

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