Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:23 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_220424APB_FTO_11762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudi Palle AP-10-065-003-004/010039
(POGURUPALLE) 		0210065000NRG25220420240153639 22/04/2024 Paarvatamma 0210065WL017786 Paarvatamma 00078 CNRB0002714 1672 1672 Processed 29/04/2024 3374143654 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gudi Palle AP-10-065-003-004/010222
(POGURUPALLE) 		0210065000NRG25220420240153656 22/04/2024 sumitra 0210065WL017786 sumitra 00078 CNRB0002714 1394 1394 Processed 29/04/2024 3374143689 SUMITHRA CANARA BANK(508532)
3 Gudi Palle AP-10-065-003-004/010268
(POGURUPALLE) 		0210065000NRG25220420240153662 22/04/2024 NAGARATHNAMMA 0210065WL017786 NAGARATHNAMMA 00078 CNRB0002714 1394 1394 Processed 29/04/2024 3374143747 NAGA RATHNAMMA CANARA BANK(508532)
4 Gudi Palle AP-10-065-003-007/010013
(POGURUPALLE) 		0210065000NRG25220420240154849 22/04/2024 Venkatesh 0210065WL017858 Venkatesh 00078 CNRB0002714 1663 1663 Processed 29/04/2024 3374143676 P VENKATESH KARUR VYSA BANK(607100)
5 Gudi Palle AP-10-065-017-033/010019
(SODIGANIPALLE) 		0210065000NRG25220420240150205 22/04/2024 Manjunatha 0210065WL017671 Manjunatha 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143688 MANJUNATH CANARA BANK(508532)
6 Gudi Palle AP-10-065-017-033/010022
(SODIGANIPALLE) 		0210065000NRG25220420240150208 22/04/2024 SALAMMA 0210065WL017671 SALAMMA 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143525 SALAMMA KOTAK MAHINDRA BANK LTD(607420)
7 Gudi Palle AP-10-065-017-033/010026
(SODIGANIPALLE) 		0210065000NRG25220420240150210 22/04/2024 Shobhamma 0210065WL017671 Shobhamma 00078 CNRB0002714 598 598 Processed 29/04/2024 3374143659 SHOBAMMA CANARA BANK(508532)
8 Gudi Palle AP-10-065-017-033/010040
(SODIGANIPALLE) 		0210065000NRG25220420240150212 22/04/2024 Chandrappa 0210065WL017671 Chandrappa 00078 CNRB0002714 797 797 Processed 29/04/2024 3374143714 CHANDRAPPA CANARA BANK(508532)
9 Gudi Palle AP-10-065-017-033/010061
(SODIGANIPALLE) 		0210065000NRG25220420240150216 22/04/2024 Shiva Bhushanamma 0210065WL017671 Shiva Bhushanamma 00078 CNRB0002714 598 598 Processed 29/04/2024 3374143662 SIVABHUSHANAMMA CANARA BANK(508532)
10 Gudi Palle AP-10-065-017-033/010082
(SODIGANIPALLE) 		0210065000NRG25220420240150221 22/04/2024 Chinnapapa 0210065WL017671 Chinnapapa 00078 CNRB0002714 598 598 Processed 29/04/2024 3374143674 CHINA PAPAMMA CANARA BANK(508532)
11 Gudi Palle AP-10-065-017-033/010086
(SODIGANIPALLE) 		0210065000NRG25220420240150223 22/04/2024 Jayanthi 0210065WL017671 Jayanthi 00078 CNRB0002714 598 598 Processed 29/04/2024 3374143753 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gudi Palle AP-10-065-017-033/010108
(SODIGANIPALLE) 		0210065000NRG25220420240150228 22/04/2024 dwarakavani 0210065WL017671 dwarakavani 00078 CNRB0002714 797 797 Processed 29/04/2024 3374143673 M DWARAKAVANI CANARA BANK(508532)
13 Gudi Palle AP-10-065-017-033/30031
(SODIGANIPALLE) 		0210065000NRG25220420240150233 22/04/2024 R Revathi 0210065WL017671 R Revathi 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143703 R REVATHI CANARA BANK(508532)
14 Gudi Palle AP-10-065-017-035/010011
(SODIGANIPALLE) 		0210065000NRG25220420240150246 22/04/2024 Naveenkumar 0210065WL017671 Naveenkumar 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143593 N NAVEEN KUMAR CANARA BANK(508532)
15 Gudi Palle AP-10-065-017-035/010015
(SODIGANIPALLE) 		0210065000NRG25220420240150247 22/04/2024 Chinnamma 0210065WL017671 Chinnamma 00078 CNRB0002714 199 199 Processed 29/04/2024 3374143650 Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
16 Gudi Palle AP-10-065-017-035/010141
(SODIGANIPALLE) 		0210065000NRG25220420240150259 22/04/2024 LAKSHMI DEVAMMA 0210065WL017671 LAKSHMI DEVAMMA 00078 CNRB0002714 797 797 Processed 29/04/2024 3374143607 LAKSHMIDEVAMMA CANARA BANK(508532)
17 Gudi Palle AP-10-065-017-035/010160
(SODIGANIPALLE) 		0210065000NRG25220420240150262 22/04/2024 chennamma 0210065WL017671 chennamma 00078 CNRB0002714 399 399 Processed 29/04/2024 3374143690 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gudi Palle AP-10-065-017-035/010181
(SODIGANIPALLE) 		0210065000NRG25220420240150263 22/04/2024 venkatamma 0210065WL017671 venkatamma 00078 CNRB0002714 797 797 Processed 29/04/2024 3374143685 VENKATAMMA CANARA BANK(508532)
19 Gudi Palle AP-10-065-017-039/010005
(SODIGANIPALLE) 		0210065000NRG25220420240149355 22/04/2024 Munirathna 0210065WL017624 Munirathna 00078 CNRB0002714 1093 1093 Processed 29/04/2024 3374143732 L MUNIRATHNA CANARA BANK(508532)
20 Gudi Palle AP-10-065-017-039/010018
(SODIGANIPALLE) 		0210065000NRG25220420240149357 22/04/2024 nilamma 0210065WL017624 nilamma 00078 CNRB0002714 1639 1639 Processed 29/04/2024 3374143709 K NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gudi Palle AP-10-065-017-039/010025
(SODIGANIPALLE) 		0210065000NRG25220420240149358 22/04/2024 Paarvatamma 0210065WL017624 Paarvatamma 00078 CNRB0002714 1639 1639 Processed 29/04/2024 3374143598 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gudi Palle AP-10-065-017-039/010053
(SODIGANIPALLE) 		0210065000NRG25220420240149361 22/04/2024 Bhaagyamma 0210065WL017624 Bhaagyamma 00078 CNRB0002714 1639 1639 Processed 29/04/2024 3374143726 BHAGYAMMA CANARA BANK(508532)
23 Gudi Palle AP-10-065-017-039/010053
(SODIGANIPALLE) 		0210065000NRG25220420240149360 22/04/2024 Lakshmi 0210065WL017624 Lakshmi 00078 CNRB0002714 1639 1639 Processed 29/04/2024 3374143729 LAKSHAMAMMA SADAPPA CANARA BANK(508532)
24 Gudi Palle AP-10-065-017-039/010075
(SODIGANIPALLE) 		0210065000NRG25220420240149362 22/04/2024 Papamma 0210065WL017624 Papamma 00078 CNRB0002714 1639 1639 Processed 29/04/2024 3374143599 PAPAMMA RANGAPPA CANARA BANK(508532)
25 Gudi Palle AP-10-065-017-039/010091
(SODIGANIPALLE) 		0210065000NRG25220420240149364 22/04/2024 shoba 0210065WL017624 shoba 00078 CNRB0002714 1639 1639 Processed 29/04/2024 3374143716 S SHOBA CANARA BANK(508532)
26 Gudi Palle AP-10-065-017-039/010101
(SODIGANIPALLE) 		0210065000NRG25220420240149367 22/04/2024 sukanya 0210065WL017624 sukanya 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143722 R SUKANYA CANARA BANK(508532)
27 Gudi Palle AP-10-065-017-039/010102
(SODIGANIPALLE) 		0210065000NRG25220420240149368 22/04/2024 geetha 0210065WL017624 geetha 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143695 GEETHA CANARA BANK(508532)
28 Gudi Palle AP-10-065-017-039/010105
(SODIGANIPALLE) 		0210065000NRG25220420240149370 22/04/2024 rathnamma 0210065WL017624 rathnamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143723 RATHNAMMA CANARA BANK(508532)
29 Gudi Palle AP-10-065-017-039/010105
(SODIGANIPALLE) 		0210065000NRG25220420240149369 22/04/2024 thimmaraju 0210065WL017624 thimmaraju 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143720 K THIMMA RAJU CANARA BANK(508532)
30 Gudi Palle AP-10-065-017-039/010106
(SODIGANIPALLE) 		0210065000NRG25220420240149371 22/04/2024 aruna 0210065WL017624 aruna 00078 CNRB0002714 1093 1093 Processed 29/04/2024 3374143698 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gudi Palle AP-10-065-017-039/010110
(SODIGANIPALLE) 		0210065000NRG25220420240149372 22/04/2024 shakunthala 0210065WL017624 shakunthala 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143724 Ms SAKUNTHALA M INDIAN BANK(607105)
32 Gudi Palle AP-10-065-017-039/010111
(SODIGANIPALLE) 		0210065000NRG25220420240149373 22/04/2024 thimmakka 0210065WL017624 thimmakka 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143728 THIMMAKKA CANARA BANK(508532)
33 Gudi Palle AP-10-065-017-039/010112
(SODIGANIPALLE) 		0210065000NRG25220420240149375 22/04/2024 Murali 0210065WL017624 Murali 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143767 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gudi Palle AP-10-065-017-039/010112
(SODIGANIPALLE) 		0210065000NRG25220420240149374 22/04/2024 srimathi 0210065WL017624 srimathi 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143594 SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gudi Palle AP-10-065-017-039/010113
(SODIGANIPALLE) 		0210065000NRG25220420240149376 22/04/2024 rathnamma 0210065WL017624 rathnamma 00078 CNRB0002714 546 546 Processed 29/04/2024 3374143718 S RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gudi Palle AP-10-065-017-039/010113
(SODIGANIPALLE) 		0210065000NRG25220420240149377 22/04/2024 sulochana 0210065WL017624 sulochana 00078 CNRB0002714 1093 1093 Processed 29/04/2024 3374143717 SULOCHANA SATSHI CANARA BANK(508532)
37 Gudi Palle AP-10-065-017-039/010114
(SODIGANIPALLE) 		0210065000NRG25220420240149378 22/04/2024 nelamma 0210065WL017624 nelamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143597 A NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gudi Palle AP-10-065-017-039/010115
(SODIGANIPALLE) 		0210065000NRG25220420240149380 22/04/2024 ambika 0210065WL017624 ambika 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143711 R AMBIKA UNION BANK OF INDIA(508500)
39 Gudi Palle AP-10-065-017-039/010115
(SODIGANIPALLE) 		0210065000NRG25220420240149379 22/04/2024 chinathimmalamma 0210065WL017624 chinathimmalamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143595 CHINNATHIMMULAMMA CANARA BANK(508532)
40 Gudi Palle AP-10-065-017-039/010116
(SODIGANIPALLE) 		0210065000NRG25220420240149381 22/04/2024 easwari 0210065WL017624 easwari 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143596 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gudi Palle AP-10-065-017-039/010119
(SODIGANIPALLE) 		0210065000NRG25220420240149382 22/04/2024 ramojamma 0210065WL017624 ramojamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143741 Mrs K RAMOJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
42 Gudi Palle AP-10-065-017-039/010120
(SODIGANIPALLE) 		0210065000NRG25220420240149383 22/04/2024 pushpa 0210065WL017624 pushpa 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143734 M PUSHPA CANARA BANK(508532)
43 Gudi Palle AP-10-065-017-039/010121
(SODIGANIPALLE) 		0210065000NRG25220420240149384 22/04/2024 girija 0210065WL017624 girija 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143727 G GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gudi Palle AP-10-065-017-039/010123
(SODIGANIPALLE) 		0210065000NRG25220420240149385 22/04/2024 krishnamma 0210065WL017624 krishnamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143725 Mrs KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
45 Gudi Palle AP-10-065-017-039/010124
(SODIGANIPALLE) 		0210065000NRG25220420240149386 22/04/2024 narayanamma 0210065WL017624 narayanamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143606 T NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gudi Palle AP-10-065-017-039/010126
(SODIGANIPALLE) 		0210065000NRG25220420240149387 22/04/2024 syamala 0210065WL017624 syamala 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143745 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gudi Palle AP-10-065-017-039/010127
(SODIGANIPALLE) 		0210065000NRG25220420240149388 22/04/2024 mademma 0210065WL017624 mademma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143742 MADAMMA CANARA BANK(508532)
48 Gudi Palle AP-10-065-017-039/010130
(SODIGANIPALLE) 		0210065000NRG25220420240149389 22/04/2024 priya 0210065WL017624 priya 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143524 N PRIYA CANARA BANK(508532)
49 Gudi Palle AP-10-065-017-039/010133
(SODIGANIPALLE) 		0210065000NRG25220420240149391 22/04/2024 syamala 0210065WL017624 syamala 00078 CNRB0002714 273 273 Processed 29/04/2024 3374143764 SYAMALA CANARA BANK(508532)
50 Gudi Palle AP-10-065-017-039/010138
(SODIGANIPALLE) 		0210065000NRG25220420240149393 22/04/2024 jayamma 0210065WL017624 jayamma 00078 CNRB0002714 1093 1093 Processed 29/04/2024 3374143721 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gudi Palle AP-10-065-017-039/010145
(SODIGANIPALLE) 		0210065000NRG25220420240149394 22/04/2024 Anjili 0210065WL017624 Anjili 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143735 N ANJALI CANARA BANK(508532)
52 Gudi Palle AP-10-065-017-039/101172
(SODIGANIPALLE) 		0210065000NRG25220420240149395 22/04/2024 R Thimoji 0210065WL017624 R Thimoji 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143748 R THIMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gudi Palle AP-10-065-017-039/101175
(SODIGANIPALLE) 		0210065000NRG25220420240149396 22/04/2024 A Sudhakar 0210065WL017624 A Sudhakar 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143752 MR SUDHAKAR A STATE BANK OF INDIA(508548)
54 Gudi Palle AP-10-065-017-039/10149
(SODIGANIPALLE) 		0210065000NRG25220420240149397 22/04/2024 C Shobha 0210065WL017624 C Shobha 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143706 C SHOBHA D O T CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
55 Gudi Palle AP-10-065-017-039/10159
(SODIGANIPALLE) 		0210065000NRG25220420240149400 22/04/2024 Bujji 0210065WL017624 Bujji 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143719 BUJJI CANARA BANK(508532)
56 Gudi Palle AP-10-065-017-039/10160
(SODIGANIPALLE) 		0210065000NRG25220420240149401 22/04/2024 Bhulakshmi 0210065WL017624 Bhulakshmi 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143733 BHULAKSHMI NAGARAJU CANARA BANK(508532)
57 Gudi Palle AP-10-065-017-039/10165
(SODIGANIPALLE) 		0210065000NRG25220420240149402 22/04/2024 N Sarasamma 0210065WL017624 N Sarasamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143738 SARASAMMA CANARA BANK(508532)
58 Gudi Palle AP-10-065-017-039/10167
(SODIGANIPALLE) 		0210065000NRG25220420240149403 22/04/2024 Lakshmamma 0210065WL017624 Lakshmamma 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143737 LAKSHMAMMA CANARA BANK(508532)
59 Gudi Palle AP-10-065-017-039/10168
(SODIGANIPALLE) 		0210065000NRG25220420240149404 22/04/2024 S Vasantha 0210065WL017624 S Vasantha 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143746 VASANTHA CANARA BANK(508532)
60 Gudi Palle AP-10-065-017-039/10173
(SODIGANIPALLE) 		0210065000NRG25220420240149408 22/04/2024 S Maha Lakshmi 0210065WL017624 S Maha Lakshmi 00078 CNRB0002714 1366 1366 Processed 29/04/2024 3374143759 S MAHALAKSHMI CANARA BANK(508532)
61 Gudi Palle AP-10-065-017-041/010100
(SODIGANIPALLE) 		0210065000NRG25220420240150268 22/04/2024 jayakumar 0210065WL017671 jayakumar 00078 CNRB0002714 598 598 Processed 29/04/2024 3374143609 R JAYA KUMAR UNION BANK OF INDIA(508500)
62 Gudi Palle AP-10-065-017-041/010100
(SODIGANIPALLE) 		0210065000NRG25220420240150269 22/04/2024 sarada 0210065WL017671 sarada 00078 CNRB0002714 797 797 Processed 29/04/2024 3374143610 SARADA CANARA BANK(508532)
63 Gudi Palle AP-10-065-017-042/010050
(SODIGANIPALLE) 		0210065000NRG25220420240150273 22/04/2024 Parvathamma 0210065WL017671 Parvathamma 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143592 PARVATHAMMA CANARA BANK(508532)
64 Gudi Palle AP-10-065-017-042/010059
(SODIGANIPALLE) 		0210065000NRG25220420240150275 22/04/2024 Jayasri 0210065WL017671 Jayasri 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143751 JAYA SRI CANARA BANK(508532)
65 Gudi Palle AP-10-065-017-042/010059
(SODIGANIPALLE) 		0210065000NRG25220420240150274 22/04/2024 Kalavathamma 0210065WL017671 Kalavathamma 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143743 KALAVATHAMMA CANARA BANK(508532)
66 Gudi Palle AP-10-065-017-042/010124
(SODIGANIPALLE) 		0210065000NRG25220420240150278 22/04/2024 SANTAMMA 0210065WL017671 SANTAMMA 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143739 SANTAMMA CANARA BANK(508532)
67 Gudi Palle AP-10-065-017-042/010188
(SODIGANIPALLE) 		0210065000NRG25220420240150283 22/04/2024 lakshmi devamma 0210065WL017671 lakshmi devamma 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143708 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gudi Palle AP-10-065-017-042/010188
(SODIGANIPALLE) 		0210065000NRG25220420240150284 22/04/2024 praveen kumar 0210065WL017671 praveen kumar 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143707 G PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 Gudi Palle AP-10-065-017-042/101179
(SODIGANIPALLE) 		0210065000NRG25220420240150286 22/04/2024 Geethamma 0210065WL017671 Geethamma 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143755 H GEETHAMMA UNION BANK OF INDIA(508500)
70 Gudi Palle AP-10-065-017-042/30026
(SODIGANIPALLE) 		0210065000NRG25220420240150289 22/04/2024 JAYANTHI 0210065WL017671 JAYANTHI 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143758 R JAYANTHI CANARA BANK(508532)
71 Gudi Palle AP-10-065-017-042/50015
(SODIGANIPALLE) 		0210065000NRG25220420240150292 22/04/2024 M Vijaya 0210065WL017671 M Vijaya 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143750 VIJAYA M CANARA BANK(508532)
72 Gudi Palle AP-10-065-017-042/50016
(SODIGANIPALLE) 		0210065000NRG25220420240150295 22/04/2024 M Veerabadrappa 0210065WL017671 M Veerabadrappa 00078 CNRB0002714 997 997 Processed 29/04/2024 3374143749 M VEERABADRAPPA CANARA BANK(508532)
SubTotal 83659 83659
73 Gudi Palle AP-10-065-014-025/010619
(KANAMANAPALLE) 		0210065000NRG25220420240155288 22/04/2024 Lokesh 0210065WL017881 Lokesh 00078 CNRB0013183 1255 1255 Processed 29/04/2024 3374143266 P S LOKESH ICICI BANK LTD(508534)
74 Gudi Palle AP-10-065-014-025/010680
(KANAMANAPALLE) 		0210065000NRG25220420240155292 22/04/2024 LAVANYA 0210065WL017881 LAVANYA 00078 CNRB0013183 1255 1255 Processed 29/04/2024 3374143268 V LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gudi Palle AP-10-065-014-025/30050
(KANAMANAPALLE) 		0210065000NRG25220420240155296 22/04/2024 K Menaka 0210065WL017881 K Menaka 00078 CNRB0013183 1255 1255 Processed 29/04/2024 3374143269 K MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gudi Palle AP-10-065-017-035/30046
(SODIGANIPALLE) 		0210065000NRG25220420240150266 22/04/2024 V Mangamma 0210065WL017671 V Mangamma 00078 CNRB0013183 997 997 Processed 29/04/2024 3374143267 V MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4762 4762
77 Gudi Palle AP-10-065-017-033/30050
(SODIGANIPALLE) 		0210065000NRG25220420240150240 22/04/2024 A Chinnakka 0210065WL017671 A Chinnakka 00176 IDIB000C176 199 199 Processed 29/04/2024 3374143469 Mrs A CHINNAKKA INDIAN BANK(607105)
SubTotal 199 199
78 Gudi Palle AP-10-065-012-023/010003
(SETTIPALLE) 		0210065000NRG25220420240152463 22/04/2024 Ellamma 0210065WL017736 Ellamma 00176 IDIB000K058 749 749 Processed 29/04/2024 3374143468 Mrs V Yallamma INDIAN BANK(607105)
79 Gudi Palle AP-10-065-012-023/010003
(SETTIPALLE) 		0210065000NRG25220420240152462 22/04/2024 Sreeraamulu 0210065WL017736 Sreeraamulu 00176 IDIB000K058 999 999 Processed 29/04/2024 3374143471 Mr Sreeramulu v INDIAN BANK(607105)
80 Gudi Palle AP-10-065-012-023/010004
(SETTIPALLE) 		0210065000NRG25220420240152464 22/04/2024 Venkatesh 0210065WL017736 Venkatesh 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143416 Mr C VENKATESH INDIAN BANK(607105)
81 Gudi Palle AP-10-065-012-023/010006
(SETTIPALLE) 		0210065000NRG25220420240152465 22/04/2024 Lakshmi 0210065WL017736 Lakshmi 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143405 Mrs LAKSHMI N INDIAN BANK(607105)
82 Gudi Palle AP-10-065-012-023/010015
(SETTIPALLE) 		0210065000NRG25220420240152466 22/04/2024 Kannamma 0210065WL017736 Kannamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143408 Mrs Kannamma INDIAN BANK(607105)
83 Gudi Palle AP-10-065-012-023/010025
(SETTIPALLE) 		0210065000NRG25220420240152468 22/04/2024 Gangamma 0210065WL017736 Gangamma 00176 IDIB000K058 1249 1249 Processed 29/04/2024 3374143403 Mrs P GANGAMMA INDIAN BANK(607105)
84 Gudi Palle AP-10-065-012-023/010034
(SETTIPALLE) 		0210065000NRG25220420240152470 22/04/2024 Ratnamma 0210065WL017736 Ratnamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143409 Mrs RATHNAMMA H INDIAN BANK(607105)
85 Gudi Palle AP-10-065-012-023/010035
(SETTIPALLE) 		0210065000NRG25220420240152471 22/04/2024 Ratnamma 0210065WL017736 Ratnamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143400 Mrs RATHNAMMA S INDIAN BANK(607105)
86 Gudi Palle AP-10-065-012-023/010036
(SETTIPALLE) 		0210065000NRG25220420240152472 22/04/2024 Lakshmamma 0210065WL017736 Lakshmamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143413 Mrs B LAKSHMAMMA INDIAN BANK(607105)
87 Gudi Palle AP-10-065-012-023/010036
(SETTIPALLE) 		0210065000NRG25220420240152473 22/04/2024 Sridevi 0210065WL017736 Sridevi 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143394 Mrs SRIDEVI INDIAN BANK(607105)
88 Gudi Palle AP-10-065-012-023/010044
(SETTIPALLE) 		0210065000NRG25220420240152475 22/04/2024 Renuka 0210065WL017736 Renuka 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143399 Mrs Reneka S INDIAN BANK(607105)
89 Gudi Palle AP-10-065-012-023/010049
(SETTIPALLE) 		0210065000NRG25220420240152477 22/04/2024 Pushpamma 0210065WL017736 Pushpamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143439 Mrs PUSHPA INDIAN BANK(607105)
90 Gudi Palle AP-10-065-012-023/010064
(SETTIPALLE) 		0210065000NRG25220420240152478 22/04/2024 Lavanya 0210065WL017736 Lavanya 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143407 Mrs R Lavanya INDIAN BANK(607105)
91 Gudi Palle AP-10-065-012-023/010065
(SETTIPALLE) 		0210065000NRG25220420240152479 22/04/2024 Neelamma 0210065WL017736 Neelamma 00176 IDIB000K058 999 999 Processed 29/04/2024 3374143472 Mrs Neelamma c INDIAN BANK(607105)
92 Gudi Palle AP-10-065-012-023/010068
(SETTIPALLE) 		0210065000NRG25220420240152480 22/04/2024 Jayamma 0210065WL017736 Jayamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143398 Mrs Jayamma N INDIAN BANK(607105)
93 Gudi Palle AP-10-065-012-023/010075
(SETTIPALLE) 		0210065000NRG25220420240152481 22/04/2024 Sunanda 0210065WL017736 Sunanda 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143414 Mrs S SUNANDA INDIAN BANK(607105)
94 Gudi Palle AP-10-065-012-023/010079
(SETTIPALLE) 		0210065000NRG25220420240152482 22/04/2024 Saroja 0210065WL017736 Saroja 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143396 Mrs M Saroja INDIAN BANK(607105)
95 Gudi Palle AP-10-065-012-023/010094
(SETTIPALLE) 		0210065000NRG25220420240152483 22/04/2024 Venkatalakshmi 0210065WL017736 Venkatalakshmi 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143412 VENKATALAKSHMI V KARUR VYSA BANK(607100)
96 Gudi Palle AP-10-065-012-023/010122
(SETTIPALLE) 		0210065000NRG25220420240152484 22/04/2024 KAMALA 0210065WL017736 KAMALA 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143395 Mr K Kamala INDIAN BANK(607105)
97 Gudi Palle AP-10-065-012-023/010139
(SETTIPALLE) 		0210065000NRG25220420240152485 22/04/2024 Shobha 0210065WL017736 Shobha 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143397 Mrs R Shobha R INDIAN BANK(607105)
98 Gudi Palle AP-10-065-012-023/010144
(SETTIPALLE) 		0210065000NRG25220420240152486 22/04/2024 Ranemma 0210065WL017736 Ranemma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143402 Mrs S Ranemma INDIAN BANK(607105)
99 Gudi Palle AP-10-065-012-023/010160
(SETTIPALLE) 		0210065000NRG25220420240152487 22/04/2024 Krishnamurthy 0210065WL017736 Krishnamurthy 00176 IDIB000K058 1249 1249 Processed 29/04/2024 3374143376 V KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
100 Gudi Palle AP-10-065-012-023/010162
(SETTIPALLE) 		0210065000NRG25220420240152488 22/04/2024 Kalamma 0210065WL017736 Kalamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143410 Mrs KALAMMA R INDIAN BANK(607105)
101 Gudi Palle AP-10-065-012-023/010174
(SETTIPALLE) 		0210065000NRG25220420240152489 22/04/2024 GAYATHRI 0210065WL017736 GAYATHRI 00176 IDIB000K058 1249 1249 Processed 29/04/2024 3374143404 Mrs GAYATHRI V INDIAN BANK(607105)
102 Gudi Palle AP-10-065-012-023/010183
(SETTIPALLE) 		0210065000NRG25220420240152490 22/04/2024 NEELAVATHI 0210065WL017736 NEELAVATHI 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143401 Mrs NEELAVATHI R INDIAN BANK(607105)
103 Gudi Palle AP-10-065-012-023/010194
(SETTIPALLE) 		0210065000NRG25220420240152491 22/04/2024 venkatamma 0210065WL017736 venkatamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143420 Mrs VENKATAMMA W VARADARAJULU INDIAN BANK(607105)
104 Gudi Palle AP-10-065-012-023/010230
(SETTIPALLE) 		0210065000NRG25220420240152492 22/04/2024 V ARUNA 0210065WL017736 V ARUNA 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143426 Mrs V ARUNA W O C R SHANMUGAM INDIAN BANK(607105)
105 Gudi Palle AP-10-065-012-023/30095
(SETTIPALLE) 		0210065000NRG25220420240152493 22/04/2024 LAKSHMAMMA 0210065WL017736 LAKSHMAMMA 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143415 Mrs LAKSHMAMMA W O RANGASWAMY INDIAN BANK(607105)
106 Gudi Palle AP-10-065-012-023/60034
(SETTIPALLE) 		0210065000NRG25220420240152495 22/04/2024 Rathnamma 0210065WL017736 Rathnamma 00176 IDIB000K058 1499 1499 Processed 29/04/2024 3374143428 Mrs RATHNAMMA W O VENKATESU INDIAN BANK(607105)
107 Gudi Palle AP-10-065-014-025/010508
(KANAMANAPALLE) 		0210065000NRG25220420240155261 22/04/2024 mangamma.m 0210065WL017881 mangamma.m 00176 IDIB000K058 1255 1255 Processed 29/04/2024 3374143411 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gudi Palle AP-10-065-017-033/010062
(SODIGANIPALLE) 		0210065000NRG25220420240150217 22/04/2024 Rathnamma 0210065WL017671 Rathnamma 00176 IDIB000K058 797 797 Processed 29/04/2024 3374143406 Mrs RATHNAMMA B INDIAN BANK(607105)
109 Gudi Palle AP-10-065-017-035/010011
(SODIGANIPALLE) 		0210065000NRG25220420240150245 22/04/2024 Naaraayanaswaami 0210065WL017671 Naaraayanaswaami 00176 IDIB000K058 997 997 Processed 29/04/2024 3374143444 Mr M Narayanaswamy NARAYANASWAMY INDIAN BANK(607105)
110 Gudi Palle AP-10-065-017-039/010090
(SODIGANIPALLE) 		0210065000NRG25220420240149363 22/04/2024 thimmakka 0210065WL017624 thimmakka 00176 IDIB000K058 1639 1639 Processed 29/04/2024 3374143429 Mrs THIMMAKKA INDIAN BANK(607105)
SubTotal 45659 45659
111 Gudi Palle AP-10-065-004-009/010171
(KUPPIGANIPALLE) 		0210065000NRG25220420240148966 22/04/2024 BALAJI 0210065WL017566 BALAJI 00176 IDIB000N138 1729 1729 Processed 29/04/2024 3374143430 V BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gudi Palle AP-10-065-012-023/010031
(SETTIPALLE) 		0210065000NRG25220420240152469 22/04/2024 M YASODA 0210065WL017736 M YASODA 00176 IDIB000N138 999 999 Processed 29/04/2024 3374143417 Mrs M YASODA INDIAN BANK(607105)
113 Gudi Palle AP-10-065-012-023/60020
(SETTIPALLE) 		0210065000NRG25220420240152494 22/04/2024 Lakshmamma 0210065WL017736 Lakshmamma 00176 IDIB000N138 1499 1499 Processed 29/04/2024 3374143435 LAKSHMAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4227 4227
114 Gudi Palle AP-10-065-003-004/010037
(POGURUPALLE) 		0210065000NRG25220420240153638 22/04/2024 PRABAVATHI 0210065WL017786 PRABAVATHI 00176 IDIB0SGB001 1394 1394 Processed 29/04/2024 3374143373 G PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gudi Palle AP-10-065-003-004/010195
(POGURUPALLE) 		0210065000NRG25220420240153651 22/04/2024 Gangojamma 0210065WL017786 Gangojamma 00176 IDIB0SGB001 1394 1394 Processed 29/04/2024 3374143326 GANGOJI W O JAYARAM REDDY JAYARAM RED SAPTAGIRI GRAMEENA BANK(607053)
116 Gudi Palle AP-10-065-003-007/010012
(POGURUPALLE) 		0210065000NRG25220420240154848 22/04/2024 Rathnamma 0210065WL017858 Rathnamma 00176 IDIB0SGB001 831 831 Processed 29/04/2024 3374143331 V RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gudi Palle AP-10-065-004-008/010035
(KUPPIGANIPALLE) 		0210065000NRG25220420240148773 22/04/2024 Basappa 0210065WL017558 Basappa 00176 IDIB0SGB001 258 258 Processed 29/04/2024 3374143328 BASAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
118 Gudi Palle AP-10-065-004-008/010035
(KUPPIGANIPALLE) 		0210065000NRG25220420240148772 22/04/2024 Mallappa 0210065WL017558 Mallappa 00176 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143327 MALLAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
119 Gudi Palle AP-10-065-004-008/010060
(KUPPIGANIPALLE) 		0210065000NRG25220420240148779 22/04/2024 Mahaboobi 0210065WL017558 Mahaboobi 00176 IDIB0SGB001 774 774 Processed 29/04/2024 3374143324 S MAHABUBI W O SAYYAD PACHCHA SAYYAD SAPTAGIRI GRAMEENA BANK(607053)
120 Gudi Palle AP-10-065-004-008/010070
(KUPPIGANIPALLE) 		0210065000NRG25220420240148781 22/04/2024 Jaharaabee 0210065WL017558 Jaharaabee 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143305 J JAHARABI W O SUBANSAHEB SUBANSAHEB SAPTAGIRI GRAMEENA BANK(607053)
121 Gudi Palle AP-10-065-004-008/010074
(KUPPIGANIPALLE) 		0210065000NRG25220420240148782 22/04/2024 Chinnatimmakka 0210065WL017558 Chinnatimmakka 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143519 CHINNATHIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gudi Palle AP-10-065-004-008/010085
(KUPPIGANIPALLE) 		0210065000NRG25220420240148783 22/04/2024 Saidu Saheb 0210065WL017558 Saidu Saheb 00176 IDIB0SGB001 774 774 Processed 29/04/2024 3374143330 B SAIDSAHEB S O LATE BHASHA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
123 Gudi Palle AP-10-065-004-008/010122
(KUPPIGANIPALLE) 		0210065000NRG25220420240148788 22/04/2024 maMgamma 0210065WL017558 maMgamma 00176 IDIB0SGB001 774 774 Processed 29/04/2024 3374143361 MANGAMMA N SAPTAGIRI GRAMEENA BANK(607053)
124 Gudi Palle AP-10-065-004-008/010128
(KUPPIGANIPALLE) 		0210065000NRG25220420240148789 22/04/2024 Mangamma 0210065WL017558 Mangamma 00176 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143323 M MANGAMMA W O G MUNIRAJU G MUNIRAJU SAPTAGIRI GRAMEENA BANK(607053)
125 Gudi Palle AP-10-065-004-008/010156
(KUPPIGANIPALLE) 		0210065000NRG25220420240148795 22/04/2024 Subbamma 0210065WL017558 Subbamma 00176 IDIB0SGB001 258 258 Processed 29/04/2024 3374143372 K SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
126 Gudi Palle AP-10-065-004-008/010173
(KUPPIGANIPALLE) 		0210065000NRG25220420240148797 22/04/2024 Mubhinaabhi 0210065WL017558 Mubhinaabhi 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143315 A MUBEENABI W O ANWAR ANWAR SAPTAGIRI GRAMEENA BANK(607053)
127 Gudi Palle AP-10-065-004-008/010175
(KUPPIGANIPALLE) 		0210065000NRG25220420240148798 22/04/2024 Venkatamma 0210065WL017558 Venkatamma 00176 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143339 N VENKATAMMA W ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
128 Gudi Palle AP-10-065-004-008/010192
(KUPPIGANIPALLE) 		0210065000NRG25220420240148802 22/04/2024 shatajbi 0210065WL017558 shatajbi 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143334 SHATABHI W O SAYADPACHA SAPTAGIRI GRAMEENA BANK(607053)
129 Gudi Palle AP-10-065-004-008/010225
(KUPPIGANIPALLE) 		0210065000NRG25220420240148805 22/04/2024 Parveena 0210065WL017558 Parveena 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143325 G H PARVIN W O S MOULA S MOULA SAPTAGIRI GRAMEENA BANK(607053)
130 Gudi Palle AP-10-065-004-008/010236
(KUPPIGANIPALLE) 		0210065000NRG25220420240148808 22/04/2024 Krishnappa 0210065WL017558 Krishnappa 00176 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143346 KRISHNAPPA S O SEENAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
131 Gudi Palle AP-10-065-004-008/010241
(KUPPIGANIPALLE) 		0210065000NRG25220420240148812 22/04/2024 Lakshmamma 0210065WL017558 Lakshmamma 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143342 C LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gudi Palle AP-10-065-004-008/010256
(KUPPIGANIPALLE) 		0210065000NRG25220420240148814 22/04/2024 nageena 0210065WL017558 nageena 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143318 S NAGEENA W O S SHAREF SAPTAGIRI GRAMEENA BANK(607053)
133 Gudi Palle AP-10-065-004-008/010271
(KUPPIGANIPALLE) 		0210065000NRG25220420240148815 22/04/2024 SUSEELA 0210065WL017558 SUSEELA 00176 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143368 SUSEELA W O K SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
134 Gudi Palle AP-10-065-004-008/010283
(KUPPIGANIPALLE) 		0210065000NRG25220420240148819 22/04/2024 RIJWANA 0210065WL017558 RIJWANA 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143358 RIJWANA A SAPTAGIRI GRAMEENA BANK(607053)
135 Gudi Palle AP-10-065-004-008/010287
(KUPPIGANIPALLE) 		0210065000NRG25220420240148820 22/04/2024 S MUNIRATHNAMMA 0210065WL017558 S MUNIRATHNAMMA 00176 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143319 MUNIRATHNAMMA W O SUNDARAPPA SAPTAGIRI GRAMEENA BANK(607053)
136 Gudi Palle AP-10-065-004-008/10305
(KUPPIGANIPALLE) 		0210065000NRG25220420240148823 22/04/2024 A MOHANA 0210065WL017558 A MOHANA 00176 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143329 A MOHANA W OANILKUMAR SAPTAGIRI GRAMEENA BANK(607053)
137 Gudi Palle AP-10-065-004-009/010002
(KUPPIGANIPALLE) 		0210065000NRG25220420240148326 22/04/2024 Chinnakka 0210065WL017519 Chinnakka 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143298 P CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gudi Palle AP-10-065-004-009/010008
(KUPPIGANIPALLE) 		0210065000NRG25220420240148329 22/04/2024 Chamdrappa 0210065WL017519 Chamdrappa 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143349 N CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gudi Palle AP-10-065-004-009/010023
(KUPPIGANIPALLE) 		0210065000NRG25220420240148332 22/04/2024 Ratnamma 0210065WL017519 Ratnamma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143338 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gudi Palle AP-10-065-004-009/010024
(KUPPIGANIPALLE) 		0210065000NRG25220420240148937 22/04/2024 Saavitramma 0210065WL017566 Saavitramma 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143300 S SAVITHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gudi Palle AP-10-065-004-009/010031
(KUPPIGANIPALLE) 		0210065000NRG25220420240148939 22/04/2024 Baarati 0210065WL017566 Baarati 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143518 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gudi Palle AP-10-065-004-009/010038
(KUPPIGANIPALLE) 		0210065000NRG25220420240148942 22/04/2024 Munaswaami 0210065WL017566 Munaswaami 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143341 MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gudi Palle AP-10-065-004-009/010040
(KUPPIGANIPALLE) 		0210065000NRG25220420240148336 22/04/2024 Kamakshi 0210065WL017519 Kamakshi 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143309 KAMAXI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gudi Palle AP-10-065-004-009/010041
(KUPPIGANIPALLE) 		0210065000NRG25220420240148943 22/04/2024 Nagappa 0210065WL017566 Nagappa 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143302 G NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gudi Palle AP-10-065-004-009/010057
(KUPPIGANIPALLE) 		0210065000NRG25220420240148343 22/04/2024 Gouramma 0210065WL017519 Gouramma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143332 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gudi Palle AP-10-065-004-009/010060
(KUPPIGANIPALLE) 		0210065000NRG25220420240148945 22/04/2024 Gangamma 0210065WL017566 Gangamma 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143303 G GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gudi Palle AP-10-065-004-009/010075
(KUPPIGANIPALLE) 		0210065000NRG25220420240148345 22/04/2024 Rathnamma 0210065WL017519 Rathnamma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143320 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gudi Palle AP-10-065-004-009/010076
(KUPPIGANIPALLE) 		0210065000NRG25220420240148950 22/04/2024 Padmamma 0210065WL017566 Padmamma 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143360 N PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gudi Palle AP-10-065-004-009/010090
(KUPPIGANIPALLE) 		0210065000NRG25220420240148352 22/04/2024 veMkaTalakshmi 0210065WL017519 veMkaTalakshmi 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143367 VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gudi Palle AP-10-065-004-009/010116
(KUPPIGANIPALLE) 		0210065000NRG25220420240148955 22/04/2024 Chinnappayya 0210065WL017566 Chinnappayya 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143310 V CHINNAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gudi Palle AP-10-065-004-009/010124
(KUPPIGANIPALLE) 		0210065000NRG25220420240148358 22/04/2024 Yellamma 0210065WL017519 Yellamma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143362 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gudi Palle AP-10-065-004-009/010126
(KUPPIGANIPALLE) 		0210065000NRG25220420240148360 22/04/2024 Bharathi 0210065WL017519 Bharathi 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143343 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gudi Palle AP-10-065-004-009/010129
(KUPPIGANIPALLE) 		0210065000NRG25220420240148957 22/04/2024 Paapanna 0210065WL017566 Paapanna 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143353 PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gudi Palle AP-10-065-004-009/010130
(KUPPIGANIPALLE) 		0210065000NRG25220420240148361 22/04/2024 Vemkataachalam 0210065WL017519 Vemkataachalam 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143316 C VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gudi Palle AP-10-065-004-009/010143
(KUPPIGANIPALLE) 		0210065000NRG25220420240148364 22/04/2024 santamma 0210065WL017519 santamma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143347 S SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gudi Palle AP-10-065-004-009/010144
(KUPPIGANIPALLE) 		0210065000NRG25220420240148959 22/04/2024 krishnappa 0210065WL017566 krishnappa 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143351 V M KRUSHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gudi Palle AP-10-065-004-009/010149
(KUPPIGANIPALLE) 		0210065000NRG25220420240148366 22/04/2024 veMkatamma 0210065WL017519 veMkatamma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143322 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gudi Palle AP-10-065-004-009/010150
(KUPPIGANIPALLE) 		0210065000NRG25220420240148961 22/04/2024 kamakshi 0210065WL017566 kamakshi 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143359 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gudi Palle AP-10-065-004-009/010151
(KUPPIGANIPALLE) 		0210065000NRG25220420240148367 22/04/2024 veMkaTamma 0210065WL017519 veMkaTamma 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143344 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gudi Palle AP-10-065-004-009/010152
(KUPPIGANIPALLE) 		0210065000NRG25220420240148962 22/04/2024 varalakshmi 0210065WL017566 varalakshmi 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143350 M VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gudi Palle AP-10-065-004-009/010157
(KUPPIGANIPALLE) 		0210065000NRG25220420240148368 22/04/2024 pushpalata 0210065WL017519 pushpalata 00176 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143355 V PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gudi Palle AP-10-065-004-009/010161
(KUPPIGANIPALLE) 		0210065000NRG25220420240148963 22/04/2024 anitha 0210065WL017566 anitha 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143357 G ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gudi Palle AP-10-065-004-009/010163
(KUPPIGANIPALLE) 		0210065000NRG25220420240148371 22/04/2024 paalani 0210065WL017519 paalani 00176 IDIB0SGB001 185 185 Processed 29/04/2024 3374143364 M PALANI SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-004-009/010168
(KUPPIGANIPALLE) 		0210065000NRG25220420240148965 22/04/2024 Bharathi 0210065WL017566 Bharathi 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143340 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gudi Palle AP-10-065-004-009/010174
(KUPPIGANIPALLE) 		0210065000NRG25220420240148967 22/04/2024 SHYAMALA 0210065WL017566 SHYAMALA 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143363 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gudi Palle AP-10-065-004-009/010187
(KUPPIGANIPALLE) 		0210065000NRG25220420240148970 22/04/2024 KALAVATHI 0210065WL017566 KALAVATHI 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143375 V KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gudi Palle AP-10-065-004-009/010191
(KUPPIGANIPALLE) 		0210065000NRG25220420240148974 22/04/2024 LAKSHMIDEVI 0210065WL017566 LAKSHMIDEVI 00176 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143333 G LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gudi Palle AP-10-065-004-010/010015
(KUPPIGANIPALLE) 		0210065000NRG25220420240147905 22/04/2024 Ellamma 0210065WL017471 Ellamma 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143311 ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gudi Palle AP-10-065-004-010/010023
(KUPPIGANIPALLE) 		0210065000NRG25220420240147906 22/04/2024 Kavitha 0210065WL017471 Kavitha 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143348 KAVITHA S SAPTAGIRI GRAMEENA BANK(607053)
170 Gudi Palle AP-10-065-004-010/010027
(KUPPIGANIPALLE) 		0210065000NRG25220420240147909 22/04/2024 Neelamma 0210065WL017471 Neelamma 00176 IDIB0SGB001 281 281 Processed 29/04/2024 3374143335 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudi Palle AP-10-065-004-010/010034
(KUPPIGANIPALLE) 		0210065000NRG25220420240147911 22/04/2024 YALLAMMA 0210065WL017471 YALLAMMA 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143312 YALLAMMA W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
172 Gudi Palle AP-10-065-004-010/010057
(KUPPIGANIPALLE) 		0210065000NRG25220420240147915 22/04/2024 shoba 0210065WL017471 shoba 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143299 C SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gudi Palle AP-10-065-004-010/010093
(KUPPIGANIPALLE) 		0210065000NRG25220420240147925 22/04/2024 Manjula 0210065WL017471 Manjula 00176 IDIB0SGB001 844 844 Processed 29/04/2024 3374143307 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gudi Palle AP-10-065-004-010/010095
(KUPPIGANIPALLE) 		0210065000NRG25220420240147926 22/04/2024 prema 0210065WL017471 prema 00176 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143337 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gudi Palle AP-10-065-004-010/010096
(KUPPIGANIPALLE) 		0210065000NRG25220420240147927 22/04/2024 prameela 0210065WL017471 prameela 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143314 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gudi Palle AP-10-065-004-010/010098
(KUPPIGANIPALLE) 		0210065000NRG25220420240147929 22/04/2024 kalavati 0210065WL017471 kalavati 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143321 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gudi Palle AP-10-065-004-010/010099
(KUPPIGANIPALLE) 		0210065000NRG25220420240147931 22/04/2024 geetha 0210065WL017471 geetha 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143313 V GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gudi Palle AP-10-065-004-010/010099
(KUPPIGANIPALLE) 		0210065000NRG25220420240147930 22/04/2024 yallappa 0210065WL017471 yallappa 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143306 L YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gudi Palle AP-10-065-004-010/010105
(KUPPIGANIPALLE) 		0210065000NRG25220420240147932 22/04/2024 radha 0210065WL017471 radha 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143301 RADHA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
180 Gudi Palle AP-10-065-004-010/010108
(KUPPIGANIPALLE) 		0210065000NRG25220420240147934 22/04/2024 lakShmi 0210065WL017471 lakShmi 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143308 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gudi Palle AP-10-065-004-010/010109
(KUPPIGANIPALLE) 		0210065000NRG25220420240147935 22/04/2024 gaMgojamma 0210065WL017471 gaMgojamma 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143354 GANGOJAMMA W OMUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
182 Gudi Palle AP-10-065-004-010/010116
(KUPPIGANIPALLE) 		0210065000NRG25220420240147937 22/04/2024 vinOda 0210065WL017471 vinOda 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143365 VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gudi Palle AP-10-065-004-010/010117
(KUPPIGANIPALLE) 		0210065000NRG25220420240147938 22/04/2024 sunaMda 0210065WL017471 sunaMda 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143366 K SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gudi Palle AP-10-065-004-010/010125
(KUPPIGANIPALLE) 		0210065000NRG25220420240147940 22/04/2024 HEMAVATHI 0210065WL017471 HEMAVATHI 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143317 M HEMAVATHI W O DHRMARAJU SAPTAGIRI GRAMEENA BANK(607053)
185 Gudi Palle AP-10-065-004-010/010126
(KUPPIGANIPALLE) 		0210065000NRG25220420240147941 22/04/2024 M.VENUGOPAL 0210065WL017471 M.VENUGOPAL 00176 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143370 M VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96050 96050
186 Gudi Palle AP-10-065-003-004/010081
(POGURUPALLE) 		0210065000NRG25220420240153642 22/04/2024 Kanthamma 0210065WL017786 Kanthamma 00177 IOBA0003377 1672 1672 Processed 29/04/2024 3374143275 KANTHAMMA INDIAN OVERSEAS BANK(508541)
187 Gudi Palle AP-10-065-003-004/010111
(POGURUPALLE) 		0210065000NRG25220420240153648 22/04/2024 Sankaramma 0210065WL017786 Sankaramma 00177 IOBA0003377 1394 1394 Processed 29/04/2024 3374143278 G SHANKARAMMA INDIAN OVERSEAS BANK(508541)
188 Gudi Palle AP-10-065-003-004/010231
(POGURUPALLE) 		0210065000NRG25220420240153657 22/04/2024 MAHAGIRI 0210065WL017786 MAHAGIRI 00177 IOBA0003377 1394 1394 Processed 29/04/2024 3374143273 S MAHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gudi Palle AP-10-065-003-004/010285
(POGURUPALLE) 		0210065000NRG25220420240153665 22/04/2024 prasanth 0210065WL017786 prasanth 00177 IOBA0003377 1394 1394 Processed 29/04/2024 3374143274 V PRASANTHA PUNJAB NATIONAL BANK(508568)
190 Gudi Palle AP-10-065-003-004/20115
(POGURUPALLE) 		0210065000NRG25220420240153667 22/04/2024 A VIJAYALAKSHMI 0210065WL017786 A VIJAYALAKSHMI 00177 IOBA0003377 1394 1394 Processed 29/04/2024 3374143288 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
191 Gudi Palle AP-10-065-014-025/010023
(KANAMANAPALLE) 		0210065000NRG25220420240155248 22/04/2024 S Subramanyam 0210065WL017881 S Subramanyam 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143289 S SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gudi Palle AP-10-065-014-025/010076
(KANAMANAPALLE) 		0210065000NRG25220420240155249 22/04/2024 Ammayya 0210065WL017881 Ammayya 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143279 M AMMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gudi Palle AP-10-065-014-025/010116
(KANAMANAPALLE) 		0210065000NRG25220420240155250 22/04/2024 Mangamma 0210065WL017881 Mangamma 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143283 V MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gudi Palle AP-10-065-014-025/010520
(KANAMANAPALLE) 		0210065000NRG25220420240155265 22/04/2024 SARASA 0210065WL017881 SARASA 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143282 K SARASA INDIAN OVERSEAS BANK(508541)
195 Gudi Palle AP-10-065-014-025/010527
(KANAMANAPALLE) 		0210065000NRG25220420240155268 22/04/2024 v.subbamma 0210065WL017881 v.subbamma 00177 IOBA0003377 1004 1004 Processed 29/04/2024 3374143281 V SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gudi Palle AP-10-065-014-025/010542
(KANAMANAPALLE) 		0210065000NRG25220420240155271 22/04/2024 KOKILA 0210065WL017881 KOKILA 00177 IOBA0003377 1004 1004 Processed 29/04/2024 3374143285 M KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gudi Palle AP-10-065-014-025/010553
(KANAMANAPALLE) 		0210065000NRG25220420240155272 22/04/2024 munemma 0210065WL017881 munemma 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143280 V MUNEMMA INDIAN OVERSEAS BANK(508541)
198 Gudi Palle AP-10-065-014-025/010586
(KANAMANAPALLE) 		0210065000NRG25220420240155279 22/04/2024 munemma 0210065WL017881 munemma 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143286 M MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Gudi Palle AP-10-065-014-025/010619
(KANAMANAPALLE) 		0210065000NRG25220420240155287 22/04/2024 Sankar narayana 0210065WL017881 Sankar narayana 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143287 P M SANKAR NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
200 Gudi Palle AP-10-065-014-025/030014
(KANAMANAPALLE) 		0210065000NRG25220420240155294 22/04/2024 R Akshith 0210065WL017881 R Akshith 00177 IOBA0003377 1255 1255 Processed 29/04/2024 3374143284 R AKSHITH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gudi Palle AP-10-065-017-035/010152
(SODIGANIPALLE) 		0210065000NRG25220420240150261 22/04/2024 salamma 0210065WL017671 salamma 00177 IOBA0003377 199 199 Processed 29/04/2024 3374143276 SALAMMA PUNJAB NATIONAL BANK(508568)
202 Gudi Palle AP-10-065-017-035/010182
(SODIGANIPALLE) 		0210065000NRG25220420240150264 22/04/2024 govindamma 0210065WL017671 govindamma 00177 IOBA0003377 598 598 Processed 29/04/2024 3374143277 GOVINDAMMA INDIAN OVERSEAS BANK(508541)
203 Gudi Palle AP-10-065-017-042/010149
(SODIGANIPALLE) 		0210065000NRG25220420240150281 22/04/2024 R Pavithra 0210065WL017671 R Pavithra 00177 IOBA0003377 997 997 Processed 29/04/2024 3374143272 R PAVITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 21090 21090
204 Gudi Palle AP-10-065-003-004/010082
(POGURUPALLE) 		0210065000NRG25220420240153643 22/04/2024 shasikaLa 0210065WL017786 shasikaLa 00227 KVBL0001409 1394 1394 Processed 29/04/2024 3374143531 R SHASIKALA W O V CHOWDAPPA V CHOWDAPP SAPTAGIRI GRAMEENA BANK(607053)
205 Gudi Palle AP-10-065-003-004/010100
(POGURUPALLE) 		0210065000NRG25220420240153647 22/04/2024 Choudamma 0210065WL017786 Choudamma 00227 KVBL0001409 1394 1394 Processed 29/04/2024 3374143529 CHOWDAMMA KARUR VYSA BANK(607100)
206 Gudi Palle AP-10-065-003-004/010220
(POGURUPALLE) 		0210065000NRG25220420240153655 22/04/2024 rajeswari 0210065WL017786 rajeswari 00227 KVBL0001409 1394 1394 Processed 29/04/2024 3374143530 RAJESWARI KARUR VYSA BANK(607100)
207 Gudi Palle AP-10-065-003-004/020009
(POGURUPALLE) 		0210065000NRG25220420240154348 22/04/2024 Lakshminarayana Achari 0210065WL017821 Lakshminarayana Achari 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143543 LAKSHMINARAYANA CHARY UNION BANK OF INDIA(508500)
208 Gudi Palle AP-10-065-003-004/020009
(POGURUPALLE) 		0210065000NRG25220420240154349 22/04/2024 Suseelamma 0210065WL017821 Suseelamma 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143540 L SUSILAMMA W O A LAKSHMINARAYANA CHARI SAPTAGIRI GRAMEENA BANK(607053)
209 Gudi Palle AP-10-065-003-004/020019
(POGURUPALLE) 		0210065000NRG25220420240154351 22/04/2024 Manjunath 0210065WL017821 Manjunath 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143539 M MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
210 Gudi Palle AP-10-065-003-004/020019
(POGURUPALLE) 		0210065000NRG25220420240154352 22/04/2024 navaneetha 0210065WL017821 navaneetha 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143546 NAVANITHA KARUR VYSA BANK(607100)
211 Gudi Palle AP-10-065-003-004/020027
(POGURUPALLE) 		0210065000NRG25220420240153666 22/04/2024 Padmamma 0210065WL017786 Padmamma 00227 KVBL0001409 1394 1394 Processed 29/04/2024 3374143551 M PADMAMMA KARUR VYSA BANK(607100)
212 Gudi Palle AP-10-065-003-004/020064
(POGURUPALLE) 		0210065000NRG25220420240154353 22/04/2024 Keerappa 0210065WL017821 Keerappa 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143766 K KEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gudi Palle AP-10-065-003-004/020075
(POGURUPALLE) 		0210065000NRG25220420240154354 22/04/2024 raanemma 0210065WL017821 raanemma 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143538 RANEMMA M KARUR VYSA BANK(607100)
214 Gudi Palle AP-10-065-003-004/020096
(POGURUPALLE) 		0210065000NRG25220420240154355 22/04/2024 jyoti 0210065WL017821 jyoti 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143526 Mrs N JYOTHI D O MALOJAMMA INDIAN BANK(607105)
215 Gudi Palle AP-10-065-003-004/020103
(POGURUPALLE) 		0210065000NRG25220420240154356 22/04/2024 NARAYANAMMA 0210065WL017821 NARAYANAMMA 00227 KVBL0001409 1190 1190 Processed 29/04/2024 3374143547 NARAYANAMMA KARUR VYSA BANK(607100)
216 Gudi Palle AP-10-065-003-007/010001
(POGURUPALLE) 		0210065000NRG25220420240154844 22/04/2024 Ellappa 0210065WL017858 Ellappa 00227 KVBL0001409 1663 1663 Processed 29/04/2024 3374143545 YALLAPPA KARUR VYSA BANK(607100)
217 Gudi Palle AP-10-065-003-007/010005
(POGURUPALLE) 		0210065000NRG25220420240154847 22/04/2024 Raalappa 0210065WL017858 Raalappa 00227 KVBL0001409 277 277 Processed 29/04/2024 3374143548 RALLAPPA KARUR VYSA BANK(607100)
218 Gudi Palle AP-10-065-003-007/010020
(POGURUPALLE) 		0210065000NRG25220420240154853 22/04/2024 Raamappa 0210065WL017858 Raamappa 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143544 RAMAPPA KARUR VYSA BANK(607100)
219 Gudi Palle AP-10-065-003-007/010038
(POGURUPALLE) 		0210065000NRG25220420240154861 22/04/2024 Venkatamma 0210065WL017858 Venkatamma 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143550 S VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gudi Palle AP-10-065-003-007/010056
(POGURUPALLE) 		0210065000NRG25220420240154866 22/04/2024 kaamaksHi 0210065WL017858 kaamaksHi 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143532 V KAMAKSHI KARUR VYSA BANK(607100)
221 Gudi Palle AP-10-065-003-007/010060
(POGURUPALLE) 		0210065000NRG25220420240154868 22/04/2024 jayalakshmi 0210065WL017858 jayalakshmi 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143549 JAYALAKSHMI KARUR VYSA BANK(607100)
222 Gudi Palle AP-10-065-003-007/010060
(POGURUPALLE) 		0210065000NRG25220420240154867 22/04/2024 manikanta 0210065WL017858 manikanta 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143536 M MANIKANTA KARUR VYSA BANK(607100)
223 Gudi Palle AP-10-065-003-007/010069
(POGURUPALLE) 		0210065000NRG25220420240154870 22/04/2024 MUNEPPA 0210065WL017858 MUNEPPA 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143537 M MUNEPPA KARUR VYSA BANK(607100)
224 Gudi Palle AP-10-065-003-007/010070
(POGURUPALLE) 		0210065000NRG25220420240154871 22/04/2024 JAYALAKSHMI 0210065WL017858 JAYALAKSHMI 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143552 JAYALAKSHMI KARUR VYSA BANK(607100)
225 Gudi Palle AP-10-065-003-007/010071
(POGURUPALLE) 		0210065000NRG25220420240154872 22/04/2024 murugesh 0210065WL017858 murugesh 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143541 P MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gudi Palle AP-10-065-003-007/010075
(POGURUPALLE) 		0210065000NRG25220420240154873 22/04/2024 Rajendra 0210065WL017858 Rajendra 00227 KVBL0001409 1386 1386 Processed 29/04/2024 3374143535 RAJEDNRA KARUR VYSA BANK(607100)
SubTotal 29510 29510
227 Gudi Palle AP-10-065-003-004/010002
(POGURUPALLE) 		0210065000NRG25220420240153632 22/04/2024 Mangamma 0210065WL017786 Mangamma 00227 KVBL0001473 1672 1672 Processed 29/04/2024 3374143528 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gudi Palle AP-10-065-003-004/010203
(POGURUPALLE) 		0210065000NRG25220420240153652 22/04/2024 Sarasamma 0210065WL017786 Sarasamma 00227 KVBL0001473 1394 1394 Processed 29/04/2024 3374143527 E SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gudi Palle AP-10-065-003-004/010264
(POGURUPALLE) 		0210065000NRG25220420240153660 22/04/2024 SANGEETHA 0210065WL017786 SANGEETHA 00227 KVBL0001473 1394 1394 Processed 29/04/2024 3374143761 G SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gudi Palle AP-10-065-003-004/020017
(POGURUPALLE) 		0210065000NRG25220420240154350 22/04/2024 Annemma 0210065WL017821 Annemma 00227 KVBL0001473 1190 1190 Processed 29/04/2024 3374143542 N ANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gudi Palle AP-10-065-003-007/010049
(POGURUPALLE) 		0210065000NRG25220420240154862 22/04/2024 Anjappa 0210065WL017858 Anjappa 00227 KVBL0001473 1386 1386 Processed 29/04/2024 3374143533 V ANJAPPA KARUR VYSA BANK(607100)
232 Gudi Palle AP-10-065-003-007/010049
(POGURUPALLE) 		0210065000NRG25220420240154863 22/04/2024 Ranemma 0210065WL017858 Ranemma 00227 KVBL0001473 1386 1386 Processed 29/04/2024 3374143534 N RANI KARUR VYSA BANK(607100)
233 Gudi Palle AP-10-065-012-023/010037
(SETTIPALLE) 		0210065000NRG25220420240152474 22/04/2024 Raajappa 0210065WL017736 Raajappa 00227 KVBL0001473 1499 1499 Processed 29/04/2024 3374143628 Mr C RAJAPPA INDIAN BANK(607105)
234 Gudi Palle AP-10-065-014-025/010533
(KANAMANAPALLE) 		0210065000NRG25220420240155269 22/04/2024 LAKSHMI 0210065WL017881 LAKSHMI 00227 KVBL0001473 1255 1255 Processed 29/04/2024 3374143612 LAKSHMI N KARUR VYSA BANK(607100)
235 Gudi Palle AP-10-065-017-033/010019
(SODIGANIPALLE) 		0210065000NRG25220420240150206 22/04/2024 Santhamma 0210065WL017671 Santhamma 00227 KVBL0001473 997 997 Processed 29/04/2024 3374143684 SANTHAMMA KARUR VYSA BANK(607100)
236 Gudi Palle AP-10-065-017-033/010042
(SODIGANIPALLE) 		0210065000NRG25220420240150214 22/04/2024 Shivappa 0210065WL017671 Shivappa 00227 KVBL0001473 797 797 Processed 29/04/2024 3374143664 Mr SIVAPPA V THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
237 Gudi Palle AP-10-065-017-035/010019
(SODIGANIPALLE) 		0210065000NRG25220420240150248 22/04/2024 Venkatesh 0210065WL017671 Venkatesh 00227 KVBL0001473 997 997 Processed 29/04/2024 3374143608 VENKATESU V KARUR VYSA BANK(607100)
238 Gudi Palle AP-10-065-017-035/010116
(SODIGANIPALLE) 		0210065000NRG25220420240150256 22/04/2024 Pushpa 0210065WL017671 Pushpa 00227 KVBL0001473 997 997 Processed 29/04/2024 3374143686 PUSHPA N KARUR VYSA BANK(607100)
239 Gudi Palle AP-10-065-017-042/010096
(SODIGANIPALLE) 		0210065000NRG25220420240150276 22/04/2024 Venkatapathi 0210065WL017671 Venkatapathi 00227 KVBL0001473 997 997 Processed 29/04/2024 3374143697 VENKATAPATHI V KARUR VYSA BANK(607100)
SubTotal 15961 15961
240 Gudi Palle AP-10-065-017-033/010064
(SODIGANIPALLE) 		0210065000NRG25220420240150218 22/04/2024 Venkateshu 0210065WL017671 Venkateshu 00354 PUNB0753300 598 598 Processed 29/04/2024 3374143431 K VENKSTESH PUNJAB NATIONAL BANK(508568)
241 Gudi Palle AP-10-065-017-033/010089
(SODIGANIPALLE) 		0210065000NRG25220420240150224 22/04/2024 Subramanyam 0210065WL017671 Subramanyam 00354 PUNB0753300 797 797 Processed 29/04/2024 3374143432 E SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
242 Gudi Palle AP-10-065-017-035/30048
(SODIGANIPALLE) 		0210065000NRG25220420240150267 22/04/2024 Muniratnamma 0210065WL017671 Muniratnamma 00354 PUNB0753300 997 997 Processed 29/04/2024 3374143433 MUNIRATNAMMA PUNJAB NATIONAL BANK(508568)
243 Gudi Palle AP-10-065-017-042/30026
(SODIGANIPALLE) 		0210065000NRG25220420240150288 22/04/2024 S M LOKESH BABU 0210065WL017671 S M LOKESH BABU 00354 PUNB0753300 997 997 Processed 29/04/2024 3374143434 LOKESH BAABU S M KARUR VYSA BANK(607100)
SubTotal 3389 3389
244 Gudi Palle AP-10-065-017-042/010016
(SODIGANIPALLE) 		0210065000NRG25220420240150270 22/04/2024 Kodandappa 0210065WL017671 Kodandappa 00415 SBIN0012725 997 997 Processed 29/04/2024 3374143270 MR M KODANDA STATE BANK OF INDIA(508548)
SubTotal 997 997
245 Gudi Palle AP-10-065-003-004/010267
(POGURUPALLE) 		0210065000NRG25220420240153661 22/04/2024 SHIVANI 0210065WL017786 SHIVANI 00415 SBIN0016365 1394 1394 Processed 29/04/2024 3374143271 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1394 1394
246 Gudi Palle AP-10-065-003-004/010268
(POGURUPALLE) 		0210065000NRG25220420240153663 22/04/2024 MURUGESH 0210065WL017786 MURUGESH 00415 SBIN0018403 1394 1394 Processed 29/04/2024 3374143768 MR MURUGESH J STATE BANK OF INDIA(508548)
247 Gudi Palle AP-10-065-017-039/10168
(SODIGANIPALLE) 		0210065000NRG25220420240149405 22/04/2024 S Ashok 0210065WL017624 S Ashok 00415 SBIN0018403 1366 1366 Processed 29/04/2024 3374143294 S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
248 Gudi Palle AP-10-065-014-025/010023
(KANAMANAPALLE) 		0210065000NRG25220420240155247 22/04/2024 Subhadra 0210065WL017881 Subhadra 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143418 MRS S SUBADRAMMA STATE BANK OF INDIA(508548)
249 Gudi Palle AP-10-065-014-025/010438
(KANAMANAPALLE) 		0210065000NRG25220420240155252 22/04/2024 munemma 0210065WL017881 munemma 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143425 MRS M MUNEMMA STATE BANK OF INDIA(508548)
250 Gudi Palle AP-10-065-014-025/010492
(KANAMANAPALLE) 		0210065000NRG25220420240155258 22/04/2024 GOVINDARAJULU 0210065WL017881 GOVINDARAJULU 00415 SBIN0040004 1004 1004 Processed 29/04/2024 3374143427 MR GOVINDARAJULU B STATE BANK OF INDIA(508548)
251 Gudi Palle AP-10-065-014-025/010534
(KANAMANAPALLE) 		0210065000NRG25220420240155270 22/04/2024 munemma p 0210065WL017881 munemma p 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143291 MUNEMMA P CANARA BANK(508532)
252 Gudi Palle AP-10-065-014-025/010560
(KANAMANAPALLE) 		0210065000NRG25220420240155273 22/04/2024 m lokesh 0210065WL017881 m lokesh 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143423 S LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gudi Palle AP-10-065-014-025/010566
(KANAMANAPALLE) 		0210065000NRG25220420240155274 22/04/2024 PARVATHI 0210065WL017881 PARVATHI 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143424 MRS M PARVATHI STATE BANK OF INDIA(508548)
254 Gudi Palle AP-10-065-014-025/010573
(KANAMANAPALLE) 		0210065000NRG25220420240155277 22/04/2024 ESWARAMMA 0210065WL017881 ESWARAMMA 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143421 V R ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gudi Palle AP-10-065-014-025/010592
(KANAMANAPALLE) 		0210065000NRG25220420240155281 22/04/2024 GANGAMMA 0210065WL017881 GANGAMMA 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143290 M GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gudi Palle AP-10-065-014-025/010598
(KANAMANAPALLE) 		0210065000NRG25220420240155282 22/04/2024 BHULAKSHMI 0210065WL017881 BHULAKSHMI 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143292 BHULAKSHMI R UNION BANK OF INDIA(508500)
257 Gudi Palle AP-10-065-014-025/010610
(KANAMANAPALLE) 		0210065000NRG25220420240155283 22/04/2024 RANEMMA 0210065WL017881 RANEMMA 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143470 A RANEMMA CANARA BANK(508532)
258 Gudi Palle AP-10-065-014-025/010612
(KANAMANAPALLE) 		0210065000NRG25220420240155285 22/04/2024 GANGAMMA 0210065WL017881 GANGAMMA 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143422 MRS GANGAMMA G STATE BANK OF INDIA(508548)
259 Gudi Palle AP-10-065-014-025/010616
(KANAMANAPALLE) 		0210065000NRG25220420240155286 22/04/2024 MUNEMMA 0210065WL017881 MUNEMMA 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143293 M MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gudi Palle AP-10-065-014-025/010669
(KANAMANAPALLE) 		0210065000NRG25220420240155290 22/04/2024 BHASKAR 0210065WL017881 BHASKAR 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143419 BHASKAR M BANK OF BARODA(606985)
261 Gudi Palle AP-10-065-014-025/30048
(KANAMANAPALLE) 		0210065000NRG25220420240155295 22/04/2024 Prathibha G 0210065WL017881 Prathibha G 00415 SBIN0040004 1255 1255 Processed 29/04/2024 3374143393 MISS PRATHIBHA G STATE BANK OF INDIA(508548)
262 Gudi Palle AP-10-065-017-033/10114
(SODIGANIPALLE) 		0210065000NRG25220420240150231 22/04/2024 M Manohar 0210065WL017671 M Manohar 00415 SBIN0040004 997 997 Processed 29/04/2024 3374143295 M MANOHAR CANARA BANK(508532)
263 Gudi Palle AP-10-065-017-039/010093
(SODIGANIPALLE) 		0210065000NRG25220420240149365 22/04/2024 venugopal 0210065WL017624 venugopal 00415 SBIN0040004 1366 1366 Processed 29/04/2024 3374143296 N VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gudi Palle AP-10-065-017-039/010133
(SODIGANIPALLE) 		0210065000NRG25220420240149392 22/04/2024 Harikumar 0210065WL017624 Harikumar 00415 SBIN0040004 1366 1366 Processed 29/04/2024 3374143297 MR HARIKUMAR HARIKUMAR STATE BANK OF INDIA(508548)
SubTotal 21048 21048
265 Gudi Palle AP-10-065-017-035/010106
(SODIGANIPALLE) 		0210065000NRG25220420240150254 22/04/2024 Venkatalaxmamma 0210065WL017671 Venkatalaxmamma 00468 UBIN0576972 797 797 Processed 29/04/2024 3374143438 VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 797 797
266 Gudi Palle AP-10-065-003-004/010018
(POGURUPALLE) 		0210065000NRG25220420240153635 22/04/2024 Jayappa 0210065WL017786 Jayappa 00468 UBIN0805980 1672 1672 Processed 29/04/2024 3374143522 C JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gudi Palle AP-10-065-004-010/010061
(KUPPIGANIPALLE) 		0210065000NRG25220420240147916 22/04/2024 Rajamma 0210065WL017471 Rajamma 00468 UBIN0805980 1125 1125 Processed 29/04/2024 3374143523 RAJAMMA UNION BANK OF INDIA(508500)
268 Gudi Palle AP-10-065-017-033/010049
(SODIGANIPALLE) 		0210065000NRG25220420240150215 22/04/2024 Pushpamma 0210065WL017671 Pushpamma 00468 UBIN0805980 797 797 Processed 29/04/2024 3374143521 PUSHPA W O BADRAPPA UNION BANK OF INDIA(508500)
269 Gudi Palle AP-10-065-017-035/010109
(SODIGANIPALLE) 		0210065000NRG25220420240150255 22/04/2024 Nanjamma 0210065WL017671 Nanjamma 00468 UBIN0805980 997 997 Processed 29/04/2024 3374143520 NANJAMMA UNION BANK OF INDIA(508500)
270 Gudi Palle AP-10-065-017-039/10171
(SODIGANIPALLE) 		0210065000NRG25220420240149407 22/04/2024 G Venkatesu 0210065WL017624 G Venkatesu 00468 UBIN0805980 1366 1366 Processed 29/04/2024 3374143436 Mr G VENKATESH S O GANGAPPA INDIAN BANK(607105)
271 Gudi Palle AP-10-065-017-039/10171
(SODIGANIPALLE) 		0210065000NRG25220420240149406 22/04/2024 V Sumathi 0210065WL017624 V Sumathi 00468 UBIN0805980 1366 1366 Processed 29/04/2024 3374143437 SUMATHI V CANARA BANK(508532)
SubTotal 7323 7323
272 Gudi Palle AP-10-065-003-004/010006
(POGURUPALLE) 		0210065000NRG25220420240153633 22/04/2024 Ratnamma 0210065WL017786 Ratnamma 00468 UBIN0815390 1672 1672 Processed 29/04/2024 3374143632 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gudi Palle AP-10-065-003-004/010014
(POGURUPALLE) 		0210065000NRG25220420240153634 22/04/2024 varalakshmi 0210065WL017786 varalakshmi 00468 UBIN0815390 1672 1672 Processed 29/04/2024 3374143704 VARALAKSHMI UNION BANK OF INDIA(508500)
274 Gudi Palle AP-10-065-003-004/010032
(POGURUPALLE) 		0210065000NRG25220420240153636 22/04/2024 revathi 0210065WL017786 revathi 00468 UBIN0815390 1672 1672 Processed 29/04/2024 3374143760 REVATHI UNION BANK OF INDIA(508500)
275 Gudi Palle AP-10-065-003-004/010077
(POGURUPALLE) 		0210065000NRG25220420240153641 22/04/2024 Naasamma 0210065WL017786 Naasamma 00468 UBIN0815390 1672 1672 Processed 29/04/2024 3374143643 NASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gudi Palle AP-10-065-003-004/010092
(POGURUPALLE) 		0210065000NRG25220420240153645 22/04/2024 Latchemma 0210065WL017786 Latchemma 00468 UBIN0815390 1672 1672 Processed 29/04/2024 3374143631 S LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gudi Palle AP-10-065-003-004/010098
(POGURUPALLE) 		0210065000NRG25220420240153646 22/04/2024 LAKSHMAMMA 0210065WL017786 LAKSHMAMMA 00468 UBIN0815390 1672 1672 Processed 29/04/2024 3374143731 V LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gudi Palle AP-10-065-003-004/010159
(POGURUPALLE) 		0210065000NRG25220420240153649 22/04/2024 Prema 0210065WL017786 Prema 00468 UBIN0815390 1394 1394 Processed 29/04/2024 3374143616 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gudi Palle AP-10-065-003-004/010182
(POGURUPALLE) 		0210065000NRG25220420240153650 22/04/2024 Venkatamma 0210065WL017786 Venkatamma 00468 UBIN0815390 1394 1394 Processed 29/04/2024 3374143624 V VENKATAMMA UNION BANK OF INDIA(508500)
280 Gudi Palle AP-10-065-003-004/010209
(POGURUPALLE) 		0210065000NRG25220420240153653 22/04/2024 anjalidevi 0210065WL017786 anjalidevi 00468 UBIN0815390 1394 1394 Processed 29/04/2024 3374143666 G L ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gudi Palle AP-10-065-003-004/010236
(POGURUPALLE) 		0210065000NRG25220420240153658 22/04/2024 Rukkamma 0210065WL017786 Rukkamma 00468 UBIN0815390 1394 1394 Processed 29/04/2024 3374143762 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gudi Palle AP-10-065-003-007/010015
(POGURUPALLE) 		0210065000NRG25220420240154851 22/04/2024 Ellamma 0210065WL017858 Ellamma 00468 UBIN0815390 1663 1663 Processed 29/04/2024 3374143683 N YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Gudi Palle AP-10-065-003-007/010017
(POGURUPALLE) 		0210065000NRG25220420240154852 22/04/2024 V VENKATESH 0210065WL017858 V VENKATESH 00468 UBIN0815390 1386 1386 Processed 29/04/2024 3374143702 V VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gudi Palle AP-10-065-004-008/010006
(KUPPIGANIPALLE) 		0210065000NRG25220420240148765 22/04/2024 vimalamma 0210065WL017558 vimalamma 00468 UBIN0815390 1547 1547 Processed 29/04/2024 3374143672 V VIMALAMMA UNION BANK OF INDIA(508500)
285 Gudi Palle AP-10-065-004-008/010018
(KUPPIGANIPALLE) 		0210065000NRG25220420240148767 22/04/2024 Lakshmamma 0210065WL017558 Lakshmamma 00468 UBIN0815390 1289 1289 Processed 29/04/2024 3374143591 K VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gudi Palle AP-10-065-004-008/010032
(KUPPIGANIPALLE) 		0210065000NRG25220420240148771 22/04/2024 Sivamma 0210065WL017558 Sivamma 00468 UBIN0815390 1032 1032 Processed 29/04/2024 3374143656 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gudi Palle AP-10-065-004-008/010051
(KUPPIGANIPALLE) 		0210065000NRG25220420240148777 22/04/2024 Kadirappa 0210065WL017558 Kadirappa 00468 UBIN0815390 1547 1547 Processed 29/04/2024 3374143687 Kadirappa SAPTAGIRI GRAMEENA BANK(607053)
288 Gudi Palle AP-10-065-004-008/010106
(KUPPIGANIPALLE) 		0210065000NRG25220420240148785 22/04/2024 Vemkatesh 0210065WL017558 Vemkatesh 00468 UBIN0815390 1547 1547 Processed 29/04/2024 3374143620 VENKATESH UNION BANK OF INDIA(508500)
289 Gudi Palle AP-10-065-004-008/010115
(KUPPIGANIPALLE) 		0210065000NRG25220420240148787 22/04/2024 SANTHOSH KUMAR 0210065WL017558 SANTHOSH KUMAR 00468 UBIN0815390 1547 1547 Processed 29/04/2024 3374143617 T SANTOSH KUMAR UNION BANK OF INDIA(508500)
290 Gudi Palle AP-10-065-004-008/010130
(KUPPIGANIPALLE) 		0210065000NRG25220420240148790 22/04/2024 HEMALATHA 0210065WL017558 HEMALATHA 00468 UBIN0815390 1289 1289 Processed 29/04/2024 3374143657 G HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gudi Palle AP-10-065-004-008/010162
(KUPPIGANIPALLE) 		0210065000NRG25220420240148796 22/04/2024 Meena 0210065WL017558 Meena 00468 UBIN0815390 1289 1289 Processed 29/04/2024 3374143763 M MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gudi Palle AP-10-065-004-008/010188
(KUPPIGANIPALLE) 		0210065000NRG25220420240148801 22/04/2024 Lakshmamma 0210065WL017558 Lakshmamma 00468 UBIN0815390 1289 1289 Processed 29/04/2024 3374143621 LAKSHMAMMA N SAPTAGIRI GRAMEENA BANK(607053)
293 Gudi Palle AP-10-065-004-008/010199
(KUPPIGANIPALLE) 		0210065000NRG25220420240148803 22/04/2024 manjula 0210065WL017558 manjula 00468 UBIN0815390 1032 1032 Processed 29/04/2024 3374143671 V MANJULA W O A MANOHAR A MANOHAR SAPTAGIRI GRAMEENA BANK(607053)
294 Gudi Palle AP-10-065-004-008/010229
(KUPPIGANIPALLE) 		0210065000NRG25220420240148806 22/04/2024 Kadiramma 0210065WL017558 Kadiramma 00468 UBIN0815390 258 258 Processed 29/04/2024 3374143622 K SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gudi Palle AP-10-065-004-008/010240
(KUPPIGANIPALLE) 		0210065000NRG25220420240148811 22/04/2024 lakshmamma 0210065WL017558 lakshmamma 00468 UBIN0815390 1032 1032 Processed 29/04/2024 3374143669 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gudi Palle AP-10-065-004-008/010275
(KUPPIGANIPALLE) 		0210065000NRG25220420240148817 22/04/2024 ROOPA 0210065WL017558 ROOPA 00468 UBIN0815390 1547 1547 Processed 29/04/2024 3374143667 S ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gudi Palle AP-10-065-004-008/010303
(KUPPIGANIPALLE) 		0210065000NRG25220420240148822 22/04/2024 USHARANI 0210065WL017558 USHARANI 00468 UBIN0815390 1547 1547 Processed 29/04/2024 3374143699 S USHARANI UNION BANK OF INDIA(508500)
298 Gudi Palle AP-10-065-004-009/010014
(KUPPIGANIPALLE) 		0210065000NRG25220420240148932 22/04/2024 Ellamma 0210065WL017566 Ellamma 00468 UBIN0815390 1729 1729 Processed 29/04/2024 3374143630 R YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gudi Palle AP-10-065-004-009/010027
(KUPPIGANIPALLE) 		0210065000NRG25220420240148938 22/04/2024 Ramaadevi 0210065WL017566 Ramaadevi 00468 UBIN0815390 1729 1729 Processed 29/04/2024 3374143629 RAMADEVI UNION BANK OF INDIA(508500)
300 Gudi Palle AP-10-065-004-009/010138
(KUPPIGANIPALLE) 		0210065000NRG25220420240148958 22/04/2024 jayappa 0210065WL017566 jayappa 00468 UBIN0815390 1729 1729 Processed 29/04/2024 3374143680 JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gudi Palle AP-10-065-004-009/20021
(KUPPIGANIPALLE) 		0210065000NRG25220420240148373 22/04/2024 Netra 0210065WL017519 Netra 00468 UBIN0815390 1110 1110 Processed 29/04/2024 3374143757 NETRA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gudi Palle AP-10-065-014-025/010130
(KANAMANAPALLE) 		0210065000NRG25220420240155251 22/04/2024 J KRISHNA VENI 0210065WL017881 J KRISHNA VENI 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143691 J KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gudi Palle AP-10-065-014-025/010451
(KANAMANAPALLE) 		0210065000NRG25220420240155253 22/04/2024 manjula 0210065WL017881 manjula 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143605 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gudi Palle AP-10-065-014-025/010453
(KANAMANAPALLE) 		0210065000NRG25220420240155254 22/04/2024 savitramma 0210065WL017881 savitramma 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143653 SAVITHRAMMA UNION BANK OF INDIA(508500)
305 Gudi Palle AP-10-065-014-025/010460
(KANAMANAPALLE) 		0210065000NRG25220420240155255 22/04/2024 nagamma 0210065WL017881 nagamma 00468 UBIN0815390 1004 1004 Processed 29/04/2024 3374143611 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gudi Palle AP-10-065-014-025/010465
(KANAMANAPALLE) 		0210065000NRG25220420240155256 22/04/2024 dhanamma 0210065WL017881 dhanamma 00468 UBIN0815390 1004 1004 Processed 29/04/2024 3374143681 P DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gudi Palle AP-10-065-014-025/010476
(KANAMANAPALLE) 		0210065000NRG25220420240155257 22/04/2024 RATHNAMMA 0210065WL017881 RATHNAMMA 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143641 B RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gudi Palle AP-10-065-014-025/010494
(KANAMANAPALLE) 		0210065000NRG25220420240155259 22/04/2024 VENKATAMMA 0210065WL017881 VENKATAMMA 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143642 M VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gudi Palle AP-10-065-014-025/010502
(KANAMANAPALLE) 		0210065000NRG25220420240155260 22/04/2024 Chinnabidda 0210065WL017881 Chinnabidda 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143613 MRS CHINNABIDDA STATE BANK OF INDIA(508548)
310 Gudi Palle AP-10-065-014-025/010511
(KANAMANAPALLE) 		0210065000NRG25220420240155263 22/04/2024 MAHALAKSHMI 0210065WL017881 MAHALAKSHMI 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143600 S MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gudi Palle AP-10-065-014-025/010512
(KANAMANAPALLE) 		0210065000NRG25220420240155264 22/04/2024 MUNEMMA 0210065WL017881 MUNEMMA 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143602 R MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gudi Palle AP-10-065-014-025/010523
(KANAMANAPALLE) 		0210065000NRG25220420240155266 22/04/2024 v munemma 0210065WL017881 v munemma 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143603 V MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gudi Palle AP-10-065-014-025/010524
(KANAMANAPALLE) 		0210065000NRG25220420240155267 22/04/2024 m mangamma 0210065WL017881 m mangamma 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143713 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gudi Palle AP-10-065-014-025/010567
(KANAMANAPALLE) 		0210065000NRG25220420240155275 22/04/2024 VENKATAMMA 0210065WL017881 VENKATAMMA 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143614 M VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gudi Palle AP-10-065-014-025/010569
(KANAMANAPALLE) 		0210065000NRG25220420240155276 22/04/2024 VENKATALAKSHMI 0210065WL017881 VENKATALAKSHMI 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143601 V VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gudi Palle AP-10-065-014-025/010575
(KANAMANAPALLE) 		0210065000NRG25220420240155278 22/04/2024 v ruPa 0210065WL017881 v ruPa 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143604 V RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gudi Palle AP-10-065-014-025/010588
(KANAMANAPALLE) 		0210065000NRG25220420240155280 22/04/2024 roja 0210065WL017881 roja 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143668 K ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gudi Palle AP-10-065-014-025/010610
(KANAMANAPALLE) 		0210065000NRG25220420240155284 22/04/2024 Raghavendra 0210065WL017881 Raghavendra 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143754 R RAGHAVENDRA UNION BANK OF INDIA(508500)
319 Gudi Palle AP-10-065-014-025/010662
(KANAMANAPALLE) 		0210065000NRG25220420240155289 22/04/2024 Saradamma 0210065WL017881 Saradamma 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143658 J SARADAMMA UNION BANK OF INDIA(508500)
320 Gudi Palle AP-10-065-014-025/010678
(KANAMANAPALLE) 		0210065000NRG25220420240155291 22/04/2024 mangamma 0210065WL017881 mangamma 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143700 V MANGAMMA UNION BANK OF INDIA(508500)
321 Gudi Palle AP-10-065-014-025/020009
(KANAMANAPALLE) 		0210065000NRG25220420240155293 22/04/2024 Munemma 0210065WL017881 Munemma 00468 UBIN0815390 1255 1255 Processed 29/04/2024 3374143590 T MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gudi Palle AP-10-065-017-042/010048
(SODIGANIPALLE) 		0210065000NRG25220420240150272 22/04/2024 P NAGARAJU 0210065WL017671 P NAGARAJU 00468 UBIN0815390 997 997 Processed 29/04/2024 3374143701 P NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 68341 68341
323 Gudi Palle AP-10-065-004-009/010063
(KUPPIGANIPALLE) 		0210065000NRG25220420240148947 22/04/2024 Govindappa 0210065WL017566 Govindappa 00468 UBIN0823805 1729 1729 Processed 29/04/2024 3374143756 P GOVINDHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1729 1729
324 Gudi Palle AP-10-065-003-004/010046
(POGURUPALLE) 		0210065000NRG25220420240153640 22/04/2024 Timmappa 0210065WL017786 Timmappa 00468 UBIN0914461 1394 1394 Processed 29/04/2024 3374143566 M THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gudi Palle AP-10-065-003-004/010243
(POGURUPALLE) 		0210065000NRG25220420240153659 22/04/2024 subramaNyaM 0210065WL017786 subramaNyaM 00468 UBIN0914461 1394 1394 Processed 29/04/2024 3374143615 L SUBRAMANYAM UNION BANK OF INDIA(508500)
326 Gudi Palle AP-10-065-003-007/010004
(POGURUPALLE) 		0210065000NRG25220420240154845 22/04/2024 mangamma 0210065WL017858 mangamma 00468 UBIN0914461 1663 1663 Processed 29/04/2024 3374143564 MANGAMMA UNION BANK OF INDIA(508500)
327 Gudi Palle AP-10-065-003-007/010005
(POGURUPALLE) 		0210065000NRG25220420240154846 22/04/2024 Mangamma 0210065WL017858 Mangamma 00468 UBIN0914461 1663 1663 Processed 29/04/2024 3374143563 R MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gudi Palle AP-10-065-003-007/010013
(POGURUPALLE) 		0210065000NRG25220420240154850 22/04/2024 Naaraayanamma 0210065WL017858 Naaraayanamma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143655 NARAYANAMMA KARUR VYSA BANK(607100)
329 Gudi Palle AP-10-065-003-007/010020
(POGURUPALLE) 		0210065000NRG25220420240154854 22/04/2024 Venkatamma 0210065WL017858 Venkatamma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143560 R VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gudi Palle AP-10-065-003-007/010022
(POGURUPALLE) 		0210065000NRG25220420240154855 22/04/2024 Munemma 0210065WL017858 Munemma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143558 MUNEMMA S KARUR VYSA BANK(607100)
331 Gudi Palle AP-10-065-003-007/010025
(POGURUPALLE) 		0210065000NRG25220420240154857 22/04/2024 Manjamma 0210065WL017858 Manjamma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143559 MANJULA V KARUR VYSA BANK(607100)
332 Gudi Palle AP-10-065-003-007/010027
(POGURUPALLE) 		0210065000NRG25220420240154858 22/04/2024 Sreenivaasulu 0210065WL017858 Sreenivaasulu 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143557 SREENIVASULU UNION BANK OF INDIA(508500)
333 Gudi Palle AP-10-065-003-007/010027
(POGURUPALLE) 		0210065000NRG25220420240154859 22/04/2024 Sundaramma 0210065WL017858 Sundaramma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143553 S SUNDARAMMA KARUR VYSA BANK(607100)
334 Gudi Palle AP-10-065-003-007/010028
(POGURUPALLE) 		0210065000NRG25220420240154860 22/04/2024 Dhanamma 0210065WL017858 Dhanamma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143562 V DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gudi Palle AP-10-065-003-007/010050
(POGURUPALLE) 		0210065000NRG25220420240154864 22/04/2024 Gangappa 0210065WL017858 Gangappa 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143565 G GANGAPPA KARUR VYSA BANK(607100)
336 Gudi Palle AP-10-065-003-007/010051
(POGURUPALLE) 		0210065000NRG25220420240154865 22/04/2024 Naaraayanamma 0210065WL017858 Naaraayanamma 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143561 NARAYANAMMA KARUR VYSA BANK(607100)
337 Gudi Palle AP-10-065-003-007/010064
(POGURUPALLE) 		0210065000NRG25220420240154869 22/04/2024 GANGAMMA 0210065WL017858 GANGAMMA 00468 UBIN0914461 1386 1386 Processed 29/04/2024 3374143385 R GANGAMMA UNION BANK OF INDIA(508500)
338 Gudi Palle AP-10-065-004-009/010146
(KUPPIGANIPALLE) 		0210065000NRG25220420240148960 22/04/2024 muneppa 0210065WL017566 muneppa 00468 UBIN0914461 1729 1729 Processed 29/04/2024 3374143585 M MUNEPPA UNION BANK OF INDIA(508500)
339 Gudi Palle AP-10-065-012-023/010019
(SETTIPALLE) 		0210065000NRG25220420240152467 22/04/2024 Ramakka 0210065WL017736 Ramakka 00468 UBIN0914461 1499 1499 Processed 29/04/2024 3374143576 Mrs RAMAKKA S INDIAN BANK(607105)
340 Gudi Palle AP-10-065-012-023/010045
(SETTIPALLE) 		0210065000NRG25220420240152476 22/04/2024 Ammi 0210065WL017736 Ammi 00468 UBIN0914461 1499 1499 Processed 29/04/2024 3374143575 Mrs R AMMY INDIAN BANK(607105)
341 Gudi Palle AP-10-065-017-033/010003
(SODIGANIPALLE) 		0210065000NRG25220420240150200 22/04/2024 Varalakshmi 0210065WL017671 Varalakshmi 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143581 VARALAKSHMI UNION BANK OF INDIA(508500)
342 Gudi Palle AP-10-065-017-033/010004
(SODIGANIPALLE) 		0210065000NRG25220420240150201 22/04/2024 Sobhamma 0210065WL017671 Sobhamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143555 SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gudi Palle AP-10-065-017-033/010006
(SODIGANIPALLE) 		0210065000NRG25220420240150202 22/04/2024 BHAVANI 0210065WL017671 BHAVANI 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143386 BHAVANI KOTAK MAHINDRA BANK LTD(607420)
344 Gudi Palle AP-10-065-017-033/010009
(SODIGANIPALLE) 		0210065000NRG25220420240150203 22/04/2024 Manjula 0210065WL017671 Manjula 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143554 M MANJULAMMA UNION BANK OF INDIA(508500)
345 Gudi Palle AP-10-065-017-033/010012
(SODIGANIPALLE) 		0210065000NRG25220420240150204 22/04/2024 Paapamma 0210065WL017671 Paapamma 00468 UBIN0914461 598 598 Processed 29/04/2024 3374143730 PAPAMMA UNION BANK OF INDIA(508500)
346 Gudi Palle AP-10-065-017-033/010020
(SODIGANIPALLE) 		0210065000NRG25220420240150207 22/04/2024 Naarayanamma 0210065WL017671 Naarayanamma 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143572 V NARAYANAMMA UNION BANK OF INDIA(508500)
347 Gudi Palle AP-10-065-017-033/010023
(SODIGANIPALLE) 		0210065000NRG25220420240150209 22/04/2024 Chandrappa 0210065WL017671 Chandrappa 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143574 C CHANDRAPPA UNION BANK OF INDIA(508500)
348 Gudi Palle AP-10-065-017-033/010031
(SODIGANIPALLE) 		0210065000NRG25220420240150211 22/04/2024 Nagaraju 0210065WL017671 Nagaraju 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143573 N NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gudi Palle AP-10-065-017-033/010073
(SODIGANIPALLE) 		0210065000NRG25220420240150219 22/04/2024 Vanajamma 0210065WL017671 Vanajamma 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143583 VANAJAMMA UNION BANK OF INDIA(508500)
350 Gudi Palle AP-10-065-017-033/010074
(SODIGANIPALLE) 		0210065000NRG25220420240150220 22/04/2024 Jayamma 0210065WL017671 Jayamma 00468 UBIN0914461 598 598 Processed 29/04/2024 3374143652 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gudi Palle AP-10-065-017-033/010083
(SODIGANIPALLE) 		0210065000NRG25220420240150222 22/04/2024 Kodandappa 0210065WL017671 Kodandappa 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143571 K KODANDAPPA UNION BANK OF INDIA(508500)
352 Gudi Palle AP-10-065-017-033/010098
(SODIGANIPALLE) 		0210065000NRG25220420240150225 22/04/2024 prameela 0210065WL017671 prameela 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143582 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gudi Palle AP-10-065-017-033/010105
(SODIGANIPALLE) 		0210065000NRG25220420240150226 22/04/2024 KESAVAMURTHY 0210065WL017671 KESAVAMURTHY 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143556 KESAVA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gudi Palle AP-10-065-017-033/010105
(SODIGANIPALLE) 		0210065000NRG25220420240150227 22/04/2024 SHANKUNTHALA 0210065WL017671 SHANKUNTHALA 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143578 K SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gudi Palle AP-10-065-017-033/010110
(SODIGANIPALLE) 		0210065000NRG25220420240150229 22/04/2024 babyrani 0210065WL017671 babyrani 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143380 BABYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gudi Palle AP-10-065-017-033/10114
(SODIGANIPALLE) 		0210065000NRG25220420240150230 22/04/2024 M YASHOPRIYA 0210065WL017671 M YASHOPRIYA 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143381 M YASHOPRIYA UNION BANK OF INDIA(508500)
357 Gudi Palle AP-10-065-017-033/30030
(SODIGANIPALLE) 		0210065000NRG25220420240150232 22/04/2024 P SUKANYA 0210065WL017671 P SUKANYA 00468 UBIN0914461 598 598 Processed 29/04/2024 3374143387 P SUKANYA UNION BANK OF INDIA(508500)
358 Gudi Palle AP-10-065-017-033/30034
(SODIGANIPALLE) 		0210065000NRG25220420240150234 22/04/2024 M Amaravathi 0210065WL017671 M Amaravathi 00468 UBIN0914461 797 797 Processed 29/04/2024 3374143389 M AMARAVATHI UNION BANK OF INDIA(508500)
359 Gudi Palle AP-10-065-017-033/30042
(SODIGANIPALLE) 		0210065000NRG25220420240150236 22/04/2024 R Vidhya 0210065WL017671 R Vidhya 00468 UBIN0914461 199 199 Processed 29/04/2024 3374143391 R VIDHYA UNION BANK OF INDIA(508500)
360 Gudi Palle AP-10-065-017-033/30047
(SODIGANIPALLE) 		0210065000NRG25220420240150238 22/04/2024 Syamalamma 0210065WL017671 Syamalamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143388 SYAMALAMMA UNION BANK OF INDIA(508500)
361 Gudi Palle AP-10-065-017-033/30048
(SODIGANIPALLE) 		0210065000NRG25220420240150239 22/04/2024 V Munemma 0210065WL017671 V Munemma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143587 K MUNEMMA UNION BANK OF INDIA(508500)
362 Gudi Palle AP-10-065-017-033/30051
(SODIGANIPALLE) 		0210065000NRG25220420240150241 22/04/2024 R Lakshmamma 0210065WL017671 R Lakshmamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143379 R LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gudi Palle AP-10-065-017-033/30055
(SODIGANIPALLE) 		0210065000NRG25220420240150242 22/04/2024 R Pounamma 0210065WL017671 R Pounamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143392 R POUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Gudi Palle AP-10-065-017-033/30058
(SODIGANIPALLE) 		0210065000NRG25220420240150243 22/04/2024 Kanakamma 0210065WL017671 Kanakamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143473 KANAKAMMA UNION BANK OF INDIA(508500)
365 Gudi Palle AP-10-065-017-033/30061
(SODIGANIPALLE) 		0210065000NRG25220420240150244 22/04/2024 R Santhamma 0210065WL017671 R Santhamma 00468 UBIN0914461 598 598 Processed 29/04/2024 3374143474 R SANTHAMMA UNION BANK OF INDIA(508500)
366 Gudi Palle AP-10-065-017-035/010027
(SODIGANIPALLE) 		0210065000NRG25220420240150249 22/04/2024 Hanumantappa 0210065WL017671 Hanumantappa 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143569 V HANUMANTHU UNION BANK OF INDIA(508500)
367 Gudi Palle AP-10-065-017-035/010040
(SODIGANIPALLE) 		0210065000NRG25220420240150250 22/04/2024 Durga 0210065WL017671 Durga 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143589 R DURGA UNION BANK OF INDIA(508500)
368 Gudi Palle AP-10-065-017-035/010094
(SODIGANIPALLE) 		0210065000NRG25220420240150253 22/04/2024 Santhamma 0210065WL017671 Santhamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143570 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gudi Palle AP-10-065-017-035/010123
(SODIGANIPALLE) 		0210065000NRG25220420240150258 22/04/2024 Amaravathi 0210065WL017671 Amaravathi 00468 UBIN0914461 598 598 Processed 29/04/2024 3374143577 AMARAVATHI UNION BANK OF INDIA(508500)
370 Gudi Palle AP-10-065-017-035/010123
(SODIGANIPALLE) 		0210065000NRG25220420240150257 22/04/2024 Kannappa 0210065WL017671 Kannappa 00468 UBIN0914461 399 399 Processed 29/04/2024 3374143567 KANNAPPA UNION BANK OF INDIA(508500)
371 Gudi Palle AP-10-065-017-035/010142
(SODIGANIPALLE) 		0210065000NRG25220420240150260 22/04/2024 M.Lakshmidevi 0210065WL017671 M.Lakshmidevi 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143580 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
372 Gudi Palle AP-10-065-017-035/30043
(SODIGANIPALLE) 		0210065000NRG25220420240150265 22/04/2024 Man Maya Darji 0210065WL017671 Man Maya Darji 00468 UBIN0914461 598 598 Processed 29/04/2024 3374143705 MRS KOJ DUMI STATE BANK OF INDIA(508548)
373 Gudi Palle AP-10-065-017-039/010018
(SODIGANIPALLE) 		0210065000NRG25220420240149356 22/04/2024 manikanta 0210065WL017624 manikanta 00468 UBIN0914461 1639 1639 Processed 29/04/2024 3374143584 MANIKANTA UNION BANK OF INDIA(508500)
374 Gudi Palle AP-10-065-017-039/010040
(SODIGANIPALLE) 		0210065000NRG25220420240149359 22/04/2024 Srinivasulu 0210065WL017624 Srinivasulu 00468 UBIN0914461 273 273 Processed 29/04/2024 3374143377 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gudi Palle AP-10-065-017-039/010097
(SODIGANIPALLE) 		0210065000NRG25220420240149366 22/04/2024 jamuna 0210065WL017624 jamuna 00468 UBIN0914461 1366 1366 Processed 29/04/2024 3374143586 JAMUNA UNION BANK OF INDIA(508500)
376 Gudi Palle AP-10-065-017-039/10151
(SODIGANIPALLE) 		0210065000NRG25220420240149398 22/04/2024 ARUN 0210065WL017624 ARUN 00468 UBIN0914461 1366 1366 Processed 29/04/2024 3374143715 ARUN CANARA BANK(508532)
377 Gudi Palle AP-10-065-017-039/10158
(SODIGANIPALLE) 		0210065000NRG25220420240149399 22/04/2024 Bujamma 0210065WL017624 Bujamma 00468 UBIN0914461 1366 1366 Processed 29/04/2024 3374143378 BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Gudi Palle AP-10-065-017-042/010016
(SODIGANIPALLE) 		0210065000NRG25220420240150271 22/04/2024 Sadamma 0210065WL017671 Sadamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143579 SADAMMA UNION BANK OF INDIA(508500)
379 Gudi Palle AP-10-065-017-042/010096
(SODIGANIPALLE) 		0210065000NRG25220420240150277 22/04/2024 Kavitha 0210065WL017671 Kavitha 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143696 V KAVITHA UNION BANK OF INDIA(508500)
380 Gudi Palle AP-10-065-017-042/010136
(SODIGANIPALLE) 		0210065000NRG25220420240150279 22/04/2024 V VENKATARAJAMMA 0210065WL017671 V VENKATARAJAMMA 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143390 V VENKATA RAJAMMA UNION BANK OF INDIA(508500)
381 Gudi Palle AP-10-065-017-042/010183
(SODIGANIPALLE) 		0210065000NRG25220420240150282 22/04/2024 punyavathi 0210065WL017671 punyavathi 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143588 M PUNYAVATHI UNION BANK OF INDIA(508500)
382 Gudi Palle AP-10-065-017-042/101175
(SODIGANIPALLE) 		0210065000NRG25220420240150285 22/04/2024 Jayamma 0210065WL017671 Jayamma 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143383 JAYAMMA CANARA BANK(508532)
383 Gudi Palle AP-10-065-017-042/101179
(SODIGANIPALLE) 		0210065000NRG25220420240150287 22/04/2024 M Hamsagiri 0210065WL017671 M Hamsagiri 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143568 M HAMSAGIRI PUNJAB NATIONAL BANK(508568)
384 Gudi Palle AP-10-065-017-042/50006
(SODIGANIPALLE) 		0210065000NRG25220420240150290 22/04/2024 R KAVITHA 0210065WL017671 R KAVITHA 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143382 R KAVITHA UNION BANK OF INDIA(508500)
385 Gudi Palle AP-10-065-017-042/50016
(SODIGANIPALLE) 		0210065000NRG25220420240150294 22/04/2024 V Bhuvaneswari 0210065WL017671 V Bhuvaneswari 00468 UBIN0914461 997 997 Processed 29/04/2024 3374143384 BHUVANESWARI CANARA BANK(508532)
SubTotal 65001 65001
386 Gudi Palle AP-10-065-004-010/010027
(KUPPIGANIPALLE) 		0210065000NRG25220420240147908 22/04/2024 Ellappa 0210065WL017471 Ellappa 00684 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143336 ELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1688 1688
387 Gudi Palle AP-10-065-003-004/010082
(POGURUPALLE) 		0210065000NRG25220420240153644 22/04/2024 CHOUDAPPA 0210065WL017786 CHOUDAPPA 00684 IPOS0000001 1394 1394 Processed 29/04/2024 3374143505 V CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gudi Palle AP-10-065-003-004/010037
(POGURUPALLE) 		0210065000NRG25220420240153637 22/04/2024 Gantlareddy 0210065WL017786 Gantlareddy 00691 IPOS0000001 1394 1394 Processed 29/04/2024 3374143507 A GATLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gudi Palle AP-10-065-003-004/010269
(POGURUPALLE) 		0210065000NRG25220420240153664 22/04/2024 PARVATHAMMA 0210065WL017786 PARVATHAMMA 00691 IPOS0000001 1394 1394 Processed 29/04/2024 3374143504 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gudi Palle AP-10-065-003-007/10077
(POGURUPALLE) 		0210065000NRG25220420240154874 22/04/2024 R Sowndarya 0210065WL017858 R Sowndarya 00691 IPOS0000001 1386 1386 Processed 29/04/2024 3374143514 SOWNDRYA R INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gudi Palle AP-10-065-004-008/20021
(KUPPIGANIPALLE) 		0210065000NRG25220420240148824 22/04/2024 Rajamma 0210065WL017558 Rajamma 00691 IPOS0000001 1289 1289 Processed 29/04/2024 3374143516 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gudi Palle AP-10-065-004-008/20022
(KUPPIGANIPALLE) 		0210065000NRG25220420240148825 22/04/2024 N Anjum 0210065WL017558 N Anjum 00691 IPOS0000001 1289 1289 Processed 29/04/2024 3374143517 N ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gudi Palle AP-10-065-004-009/010019
(KUPPIGANIPALLE) 		0210065000NRG25220420240148935 22/04/2024 Sumdarappa 0210065WL017566 Sumdarappa 00691 IPOS0000001 1729 1729 Processed 29/04/2024 3374143500 SUNDARAPPA S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
394 Gudi Palle AP-10-065-004-009/010186
(KUPPIGANIPALLE) 		0210065000NRG25220420240148969 22/04/2024 BALAJI 0210065WL017566 BALAJI 00691 IPOS0000001 1729 1729 Processed 29/04/2024 3374143508 V BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gudi Palle AP-10-065-004-009/010188
(KUPPIGANIPALLE) 		0210065000NRG25220420240148971 22/04/2024 VIJAYKUMAR 0210065WL017566 VIJAYKUMAR 00691 IPOS0000001 1729 1729 Processed 29/04/2024 3374143509 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gudi Palle AP-10-065-004-009/010190
(KUPPIGANIPALLE) 		0210065000NRG25220420240148972 22/04/2024 SAMPANGI 0210065WL017566 SAMPANGI 00691 IPOS0000001 1729 1729 Processed 29/04/2024 3374143499 M SAMPANGI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gudi Palle AP-10-065-004-010/20004
(KUPPIGANIPALLE) 		0210065000NRG25220420240147944 22/04/2024 Lakshmi 0210065WL017471 Lakshmi 00691 IPOS0000001 1407 1407 Processed 29/04/2024 3374143503 LAKSHMI W O M SUNDARAJU SAPTAGIRI GRAMEENA BANK(607053)
398 Gudi Palle AP-10-065-014-025/010509
(KANAMANAPALLE) 		0210065000NRG25220420240155262 22/04/2024 AMRUTHA 0210065WL017881 AMRUTHA 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3374143501 V AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gudi Palle AP-10-065-017-033/30038
(SODIGANIPALLE) 		0210065000NRG25220420240150235 22/04/2024 Sunitha 0210065WL017671 Sunitha 00691 IPOS0000001 997 997 Processed 29/04/2024 3374143511 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gudi Palle AP-10-065-017-035/010082
(SODIGANIPALLE) 		0210065000NRG25220420240150251 22/04/2024 Bhaagyamma 0210065WL017671 Bhaagyamma 00691 IPOS0000001 997 997 Processed 29/04/2024 3374143512 V BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gudi Palle AP-10-065-017-035/010084
(SODIGANIPALLE) 		0210065000NRG25220420240150252 22/04/2024 Venkatalakshmi 0210065WL017671 Venkatalakshmi 00691 IPOS0000001 997 997 Processed 29/04/2024 3374143513 VENKATALAKSHMI UNION BANK OF INDIA(508500)
402 Gudi Palle AP-10-065-017-039/010131
(SODIGANIPALLE) 		0210065000NRG25220420240149390 22/04/2024 tholishamma 0210065WL017624 tholishamma 00691 IPOS0000001 1366 1366 Processed 29/04/2024 3374143510 tholishamma INDUSIND BANK(607189)
403 Gudi Palle AP-10-065-017-042/010149
(SODIGANIPALLE) 		0210065000NRG25220420240150280 22/04/2024 Murali 0210065WL017671 Murali 00691 IPOS0000001 997 997 Processed 29/04/2024 3374143506 R MURALI UNION BANK OF INDIA(508500)
404 Gudi Palle AP-10-065-017-042/50008
(SODIGANIPALLE) 		0210065000NRG25220420240150291 22/04/2024 R chitra 0210065WL017671 R chitra 00691 IPOS0000001 997 997 Processed 29/04/2024 3374143515 R CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gudi Palle AP-10-065-017-042/50015
(SODIGANIPALLE) 		0210065000NRG25220420240150293 22/04/2024 D Munuswami Setty 0210065WL017671 D Munuswami Setty 00691 IPOS0000001 997 997 Processed 29/04/2024 3374143502 D MUNASWAMY SETTY CANARA BANK(508532)
SubTotal 25072 25072
406 Gudi Palle AP-10-065-003-004/010215
(POGURUPALLE) 		0210065000NRG25220420240153654 22/04/2024 vijayamma 0210065WL017786 vijayamma 00709 IDIB0SGB001 1394 1394 Processed 29/04/2024 3374143488 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gudi Palle AP-10-065-003-007/010022
(POGURUPALLE) 		0210065000NRG25220420240154856 22/04/2024 N Seenappa 0210065WL017858 N Seenappa 00709 IDIB0SGB001 1109 1109 Processed 29/04/2024 3374143744 Seenappa SAPTAGIRI GRAMEENA BANK(607053)
408 Gudi Palle AP-10-065-004-008/010014
(KUPPIGANIPALLE) 		0210065000NRG25220420240148766 22/04/2024 Baisamma 0210065WL017558 Baisamma 00709 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143765 Baisamma SAPTAGIRI GRAMEENA BANK(607053)
409 Gudi Palle AP-10-065-004-008/010021
(KUPPIGANIPALLE) 		0210065000NRG25220420240148768 22/04/2024 Timmakka 0210065WL017558 Timmakka 00709 IDIB0SGB001 1032 1032 Processed 29/04/2024 3374143452 THIMMAKKA V SAPTAGIRI GRAMEENA BANK(607053)
410 Gudi Palle AP-10-065-004-008/010023
(KUPPIGANIPALLE) 		0210065000NRG25220420240148769 22/04/2024 Lakshmamma 0210065WL017558 Lakshmamma 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3374143627 LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
411 Gudi Palle AP-10-065-004-008/010026
(KUPPIGANIPALLE) 		0210065000NRG25220420240148770 22/04/2024 Maabubi 0210065WL017558 Maabubi 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143623 Mahboob Jaan SAPTAGIRI GRAMEENA BANK(607053)
412 Gudi Palle AP-10-065-004-008/010042
(KUPPIGANIPALLE) 		0210065000NRG25220420240148774 22/04/2024 Radhamma 0210065WL017558 Radhamma 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143497 V ANURADHA W O G VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
413 Gudi Palle AP-10-065-004-008/010044
(KUPPIGANIPALLE) 		0210065000NRG25220420240148775 22/04/2024 Rangamma 0210065WL017558 Rangamma 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143460 J RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gudi Palle AP-10-065-004-008/010046
(KUPPIGANIPALLE) 		0210065000NRG25220420240148776 22/04/2024 Munilakshmamma 0210065WL017558 Munilakshmamma 00709 IDIB0SGB001 1032 1032 Processed 29/04/2024 3374143261 M MUNILAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
415 Gudi Palle AP-10-065-004-008/010054
(KUPPIGANIPALLE) 		0210065000NRG25220420240148778 22/04/2024 Paarvatamma 0210065WL017558 Paarvatamma 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143265 PARVATHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
416 Gudi Palle AP-10-065-004-008/010061
(KUPPIGANIPALLE) 		0210065000NRG25220420240148780 22/04/2024 M.MAHBOOBI 0210065WL017558 M.MAHBOOBI 00709 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143304 M MAHBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gudi Palle AP-10-065-004-008/010097
(KUPPIGANIPALLE) 		0210065000NRG25220420240148784 22/04/2024 Seenappa 0210065WL017558 Seenappa 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143677 Seenappa SAPTAGIRI GRAMEENA BANK(607053)
418 Gudi Palle AP-10-065-004-008/010110
(KUPPIGANIPALLE) 		0210065000NRG25220420240148786 22/04/2024 Jyotyamma 0210065WL017558 Jyotyamma 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143663 Jyothamma SAPTAGIRI GRAMEENA BANK(607053)
419 Gudi Palle AP-10-065-004-008/010133
(KUPPIGANIPALLE) 		0210065000NRG25220420240148791 22/04/2024 Lakshminaarayana 0210065WL017558 Lakshminaarayana 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3374143640 M LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gudi Palle AP-10-065-004-008/010133
(KUPPIGANIPALLE) 		0210065000NRG25220420240148792 22/04/2024 Sumitramma 0210065WL017558 Sumitramma 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3374143262 SUMITRA SAPTAGIRI GRAMEENA BANK(607053)
421 Gudi Palle AP-10-065-004-008/010144
(KUPPIGANIPALLE) 		0210065000NRG25220420240148793 22/04/2024 Venkatamma 0210065WL017558 Venkatamma 00709 IDIB0SGB001 1032 1032 Processed 29/04/2024 3374143679 V VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gudi Palle AP-10-065-004-008/010145
(KUPPIGANIPALLE) 		0210065000NRG25220420240148794 22/04/2024 Jayamma 0210065WL017558 Jayamma 00709 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143477 JAYAMMA W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
423 Gudi Palle AP-10-065-004-008/010179
(KUPPIGANIPALLE) 		0210065000NRG25220420240148799 22/04/2024 Sharpoon 0210065WL017558 Sharpoon 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143619 S SARPUNBI SAPTAGIRI GRAMEENA BANK(607053)
424 Gudi Palle AP-10-065-004-008/010183
(KUPPIGANIPALLE) 		0210065000NRG25220420240148800 22/04/2024 Suguna 0210065WL017558 Suguna 00709 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143649 Suguna SAPTAGIRI GRAMEENA BANK(607053)
425 Gudi Palle AP-10-065-004-008/010205
(KUPPIGANIPALLE) 		0210065000NRG25220420240148804 22/04/2024 Maimoonbi 0210065WL017558 Maimoonbi 00709 IDIB0SGB001 1032 1032 Processed 29/04/2024 3374143625 MAIMOONBHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gudi Palle AP-10-065-004-008/010233
(KUPPIGANIPALLE) 		0210065000NRG25220420240148807 22/04/2024 Haseena 0210065WL017558 Haseena 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3374143345 L HASEENA W O LATHEEF SAPTAGIRI GRAMEENA BANK(607053)
427 Gudi Palle AP-10-065-004-008/010239
(KUPPIGANIPALLE) 		0210065000NRG25220420240148810 22/04/2024 Mubinabhi 0210065WL017558 Mubinabhi 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143487 MUBINABEE W O SAYADPASHA SAPTAGIRI GRAMEENA BANK(607053)
428 Gudi Palle AP-10-065-004-008/010239
(KUPPIGANIPALLE) 		0210065000NRG25220420240148809 22/04/2024 Syedpacha 0210065WL017558 Syedpacha 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143736 Syed Basha SAPTAGIRI GRAMEENA BANK(607053)
429 Gudi Palle AP-10-065-004-008/010243
(KUPPIGANIPALLE) 		0210065000NRG25220420240148813 22/04/2024 shabana 0210065WL017558 shabana 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143498 SABANA W O KHASIMBASHA KHASIMBASHA SAPTAGIRI GRAMEENA BANK(607053)
430 Gudi Palle AP-10-065-004-008/010275
(KUPPIGANIPALLE) 		0210065000NRG25220420240148816 22/04/2024 Sreenivasulu 0210065WL017558 Sreenivasulu 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143670 R SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gudi Palle AP-10-065-004-008/010282
(KUPPIGANIPALLE) 		0210065000NRG25220420240148818 22/04/2024 VENKATALAKSHMI 0210065WL017558 VENKATALAKSHMI 00709 IDIB0SGB001 1289 1289 Processed 29/04/2024 3374143489 V VENKATALAKSHMI W O VEERABADRAPPA SAPTAGIRI GRAMEENA BANK(607053)
432 Gudi Palle AP-10-065-004-008/010294
(KUPPIGANIPALLE) 		0210065000NRG25220420240148821 22/04/2024 SARDHAR BASHA 0210065WL017558 SARDHAR BASHA 00709 IDIB0SGB001 1547 1547 Processed 29/04/2024 3374143352 SARDHAR BASHA S SAPTAGIRI GRAMEENA BANK(607053)
433 Gudi Palle AP-10-065-004-009/010001
(KUPPIGANIPALLE) 		0210065000NRG25220420240148325 22/04/2024 Paarvatamma 0210065WL017519 Paarvatamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143661 P PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gudi Palle AP-10-065-004-009/010005
(KUPPIGANIPALLE) 		0210065000NRG25220420240148327 22/04/2024 Neelamma 0210065WL017519 Neelamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143682 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gudi Palle AP-10-065-004-009/010006
(KUPPIGANIPALLE) 		0210065000NRG25220420240148328 22/04/2024 Vemkatesh 0210065WL017519 Vemkatesh 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143692 VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gudi Palle AP-10-065-004-009/010011
(KUPPIGANIPALLE) 		0210065000NRG25220420240148330 22/04/2024 Suguna 0210065WL017519 Suguna 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143449 S SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gudi Palle AP-10-065-004-009/010012
(KUPPIGANIPALLE) 		0210065000NRG25220420240148331 22/04/2024 Kuppamma 0210065WL017519 Kuppamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143448 K KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gudi Palle AP-10-065-004-009/010015
(KUPPIGANIPALLE) 		0210065000NRG25220420240148933 22/04/2024 Raajamma 0210065WL017566 Raajamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143633 V RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gudi Palle AP-10-065-004-009/010017
(KUPPIGANIPALLE) 		0210065000NRG25220420240148934 22/04/2024 Hamsamma 0210065WL017566 Hamsamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143740 Hamsamma SAPTAGIRI GRAMEENA BANK(607053)
440 Gudi Palle AP-10-065-004-009/010021
(KUPPIGANIPALLE) 		0210065000NRG25220420240148936 22/04/2024 Saavitramma 0210065WL017566 Saavitramma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143694 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gudi Palle AP-10-065-004-009/010025
(KUPPIGANIPALLE) 		0210065000NRG25220420240148333 22/04/2024 Sarojaa 0210065WL017519 Sarojaa 00709 IDIB0SGB001 925 925 Processed 29/04/2024 3374143476 S SROJAA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gudi Palle AP-10-065-004-009/010032
(KUPPIGANIPALLE) 		0210065000NRG25220420240148334 22/04/2024 S.NARAYANAMMA 0210065WL017519 S.NARAYANAMMA 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143458 S NARAYANAMMA E O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
443 Gudi Palle AP-10-065-004-009/010033
(KUPPIGANIPALLE) 		0210065000NRG25220420240148940 22/04/2024 Vemkatalakshmamma 0210065WL017566 Vemkatalakshmamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143447 V VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gudi Palle AP-10-065-004-009/010036
(KUPPIGANIPALLE) 		0210065000NRG25220420240148941 22/04/2024 Amjamma 0210065WL017566 Amjamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143490 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Gudi Palle AP-10-065-004-009/010039
(KUPPIGANIPALLE) 		0210065000NRG25220420240148335 22/04/2024 Rajappa 0210065WL017519 Rajappa 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143496 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gudi Palle AP-10-065-004-009/010043
(KUPPIGANIPALLE) 		0210065000NRG25220420240148337 22/04/2024 Yallamma 0210065WL017519 Yallamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143486 ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Gudi Palle AP-10-065-004-009/010048
(KUPPIGANIPALLE) 		0210065000NRG25220420240148339 22/04/2024 Krishnaveni 0210065WL017519 Krishnaveni 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143646 S KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Gudi Palle AP-10-065-004-009/010048
(KUPPIGANIPALLE) 		0210065000NRG25220420240148338 22/04/2024 Subbappa 0210065WL017519 Subbappa 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143651 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Gudi Palle AP-10-065-004-009/010049
(KUPPIGANIPALLE) 		0210065000NRG25220420240148340 22/04/2024 lakshmidevi 0210065WL017519 lakshmidevi 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143464 P LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gudi Palle AP-10-065-004-009/010050
(KUPPIGANIPALLE) 		0210065000NRG25220420240148341 22/04/2024 Ratnamma 0210065WL017519 Ratnamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143462 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gudi Palle AP-10-065-004-009/010051
(KUPPIGANIPALLE) 		0210065000NRG25220420240148342 22/04/2024 Chinna Venkatesu 0210065WL017519 Chinna Venkatesu 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143494 CHINNA VENKATESU S O NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
452 Gudi Palle AP-10-065-004-009/010057
(KUPPIGANIPALLE) 		0210065000NRG25220420240148344 22/04/2024 Subbamma 0210065WL017519 Subbamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143454 S SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gudi Palle AP-10-065-004-009/010059
(KUPPIGANIPALLE) 		0210065000NRG25220420240148944 22/04/2024 GANGAMMA 0210065WL017566 GANGAMMA 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143492 H GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gudi Palle AP-10-065-004-009/010063
(KUPPIGANIPALLE) 		0210065000NRG25220420240148946 22/04/2024 MANJULA 0210065WL017566 MANJULA 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143675 V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gudi Palle AP-10-065-004-009/010064
(KUPPIGANIPALLE) 		0210065000NRG25220420240148948 22/04/2024 Yellamma 0210065WL017566 Yellamma 00709 IDIB0SGB001 1440 1440 Processed 29/04/2024 3374143618 E ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gudi Palle AP-10-065-004-009/010067
(KUPPIGANIPALLE) 		0210065000NRG25220420240148949 22/04/2024 Yasodhamma 0210065WL017566 Yasodhamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143626 S YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gudi Palle AP-10-065-004-009/010077
(KUPPIGANIPALLE) 		0210065000NRG25220420240148346 22/04/2024 Mangamma 0210065WL017519 Mangamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143450 N MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gudi Palle AP-10-065-004-009/010078
(KUPPIGANIPALLE) 		0210065000NRG25220420240148347 22/04/2024 Venkatalakshmi 0210065WL017519 Venkatalakshmi 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143634 VENKATALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gudi Palle AP-10-065-004-009/010079
(KUPPIGANIPALLE) 		0210065000NRG25220420240148348 22/04/2024 Jyothi 0210065WL017519 Jyothi 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143451 J JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gudi Palle AP-10-065-004-009/010080
(KUPPIGANIPALLE) 		0210065000NRG25220420240148951 22/04/2024 Gangabhavani 0210065WL017566 Gangabhavani 00709 IDIB0SGB001 1440 1440 Processed 29/04/2024 3374143483 GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Gudi Palle AP-10-065-004-009/010085
(KUPPIGANIPALLE) 		0210065000NRG25220420240148349 22/04/2024 Gouramma 0210065WL017519 Gouramma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143635 R GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gudi Palle AP-10-065-004-009/010086
(KUPPIGANIPALLE) 		0210065000NRG25220420240148952 22/04/2024 Rathnamma 0210065WL017566 Rathnamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143465 RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gudi Palle AP-10-065-004-009/010087
(KUPPIGANIPALLE) 		0210065000NRG25220420240148350 22/04/2024 Rathnamma 0210065WL017519 Rathnamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143441 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gudi Palle AP-10-065-004-009/010088
(KUPPIGANIPALLE) 		0210065000NRG25220420240148351 22/04/2024 Venkatamma 0210065WL017519 Venkatamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143479 VENKATAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gudi Palle AP-10-065-004-009/010092
(KUPPIGANIPALLE) 		0210065000NRG25220420240148953 22/04/2024 Rukkamma 0210065WL017566 Rukkamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143263 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gudi Palle AP-10-065-004-009/010095
(KUPPIGANIPALLE) 		0210065000NRG25220420240148353 22/04/2024 Manjula 0210065WL017519 Manjula 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143645 H MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Gudi Palle AP-10-065-004-009/010096
(KUPPIGANIPALLE) 		0210065000NRG25220420240148354 22/04/2024 Dhanamma 0210065WL017519 Dhanamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143647 D DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gudi Palle AP-10-065-004-009/010097
(KUPPIGANIPALLE) 		0210065000NRG25220420240148356 22/04/2024 Krishnamma 0210065WL017519 Krishnamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143461 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gudi Palle AP-10-065-004-009/010097
(KUPPIGANIPALLE) 		0210065000NRG25220420240148355 22/04/2024 Krishnappa 0210065WL017519 Krishnappa 00709 IDIB0SGB001 925 925 Processed 29/04/2024 3374143644 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gudi Palle AP-10-065-004-009/010115
(KUPPIGANIPALLE) 		0210065000NRG25220420240148954 22/04/2024 Krishnaveni 0210065WL017566 Krishnaveni 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143637 G KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gudi Palle AP-10-065-004-009/010118
(KUPPIGANIPALLE) 		0210065000NRG25220420240148956 22/04/2024 Parvathamma 0210065WL017566 Parvathamma 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143467 P PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Gudi Palle AP-10-065-004-009/010121
(KUPPIGANIPALLE) 		0210065000NRG25220420240148357 22/04/2024 Chowadeswari 0210065WL017519 Chowadeswari 00709 IDIB0SGB001 925 925 Processed 29/04/2024 3374143463 L CHOWDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Gudi Palle AP-10-065-004-009/010125
(KUPPIGANIPALLE) 		0210065000NRG25220420240148359 22/04/2024 Pushpa 0210065WL017519 Pushpa 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143636 M PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gudi Palle AP-10-065-004-009/010131
(KUPPIGANIPALLE) 		0210065000NRG25220420240148362 22/04/2024 Gauramma 0210065WL017519 Gauramma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143457 G GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gudi Palle AP-10-065-004-009/010141
(KUPPIGANIPALLE) 		0210065000NRG25220420240148363 22/04/2024 ellamma 0210065WL017519 ellamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143693 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gudi Palle AP-10-065-004-009/010148
(KUPPIGANIPALLE) 		0210065000NRG25220420240148365 22/04/2024 pattamma 0210065WL017519 pattamma 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143481 PATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gudi Palle AP-10-065-004-009/010159
(KUPPIGANIPALLE) 		0210065000NRG25220420240148369 22/04/2024 Gopi 0210065WL017519 Gopi 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143443 V GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gudi Palle AP-10-065-004-009/010160
(KUPPIGANIPALLE) 		0210065000NRG25220420240148370 22/04/2024 lakshmidevi 0210065WL017519 lakshmidevi 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143478 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gudi Palle AP-10-065-004-009/010162
(KUPPIGANIPALLE) 		0210065000NRG25220420240148964 22/04/2024 Lakshmamma 0210065WL017566 Lakshmamma 00709 IDIB0SGB001 576 576 Processed 29/04/2024 3374143453 L LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gudi Palle AP-10-065-004-009/010169
(KUPPIGANIPALLE) 		0210065000NRG25220420240148372 22/04/2024 DURGAMMA 0210065WL017519 DURGAMMA 00709 IDIB0SGB001 1110 1110 Processed 29/04/2024 3374143466 V DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gudi Palle AP-10-065-004-009/010178
(KUPPIGANIPALLE) 		0210065000NRG25220420240148968 22/04/2024 KOMALA C 0210065WL017566 KOMALA C 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143369 KOMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gudi Palle AP-10-065-004-009/010190
(KUPPIGANIPALLE) 		0210065000NRG25220420240148973 22/04/2024 S.RADHMMA 0210065WL017566 S.RADHMMA 00709 IDIB0SGB001 1729 1729 Processed 29/04/2024 3374143480 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gudi Palle AP-10-065-004-010/010002
(KUPPIGANIPALLE) 		0210065000NRG25220420240147902 22/04/2024 Varalakshmi 0210065WL017471 Varalakshmi 00709 IDIB0SGB001 844 844 Processed 29/04/2024 3374143485 G VARALAKSHMI W O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
484 Gudi Palle AP-10-065-004-010/010011
(KUPPIGANIPALLE) 		0210065000NRG25220420240147903 22/04/2024 Ramgappa 0210065WL017471 Ramgappa 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143678 RAMGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gudi Palle AP-10-065-004-010/010013
(KUPPIGANIPALLE) 		0210065000NRG25220420240147904 22/04/2024 Gamgamma 0210065WL017471 Gamgamma 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143484 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Gudi Palle AP-10-065-004-010/010024
(KUPPIGANIPALLE) 		0210065000NRG25220420240147907 22/04/2024 Anitha 0210065WL017471 Anitha 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143371 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gudi Palle AP-10-065-004-010/010028
(KUPPIGANIPALLE) 		0210065000NRG25220420240147910 22/04/2024 Vemkatesu 0210065WL017471 Vemkatesu 00709 IDIB0SGB001 281 281 Processed 29/04/2024 3374143648 M Venkatesh SAPTAGIRI GRAMEENA BANK(607053)
488 Gudi Palle AP-10-065-004-010/010047
(KUPPIGANIPALLE) 		0210065000NRG25220420240147912 22/04/2024 Sarasamma 0210065WL017471 Sarasamma 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143455 SARASAMMA W O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
489 Gudi Palle AP-10-065-004-010/010049
(KUPPIGANIPALLE) 		0210065000NRG25220420240147913 22/04/2024 Papamma 0210065WL017471 Papamma 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143638 PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Gudi Palle AP-10-065-004-010/010050
(KUPPIGANIPALLE) 		0210065000NRG25220420240147914 22/04/2024 Munilakshmamma 0210065WL017471 Munilakshmamma 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143456 MUNILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Gudi Palle AP-10-065-004-010/010065
(KUPPIGANIPALLE) 		0210065000NRG25220420240147917 22/04/2024 Gangamma 0210065WL017471 Gangamma 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143440 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Gudi Palle AP-10-065-004-010/010069
(KUPPIGANIPALLE) 		0210065000NRG25220420240147918 22/04/2024 Munivenkatamma 0210065WL017471 Munivenkatamma 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143459 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Gudi Palle AP-10-065-004-010/010075
(KUPPIGANIPALLE) 		0210065000NRG25220420240147919 22/04/2024 Munemma 0210065WL017471 Munemma 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143491 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Gudi Palle AP-10-065-004-010/010076
(KUPPIGANIPALLE) 		0210065000NRG25220420240147920 22/04/2024 Munemma 0210065WL017471 Munemma 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143639 Munemma SAPTAGIRI GRAMEENA BANK(607053)
495 Gudi Palle AP-10-065-004-010/010080
(KUPPIGANIPALLE) 		0210065000NRG25220420240147921 22/04/2024 BALAKRISHNA 0210065WL017471 BALAKRISHNA 00709 IDIB0SGB001 844 844 Processed 29/04/2024 3374143482 R BALA KRISHNA S O BODEPPA SAPTAGIRI GRAMEENA BANK(607053)
496 Gudi Palle AP-10-065-004-010/010085
(KUPPIGANIPALLE) 		0210065000NRG25220420240147922 22/04/2024 N Chinnamayya 0210065WL017471 N Chinnamayya 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143712 Chinnammaiah SAPTAGIRI GRAMEENA BANK(607053)
497 Gudi Palle AP-10-065-004-010/010090
(KUPPIGANIPALLE) 		0210065000NRG25220420240147923 22/04/2024 Bharathi 0210065WL017471 Bharathi 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143445 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Gudi Palle AP-10-065-004-010/010092
(KUPPIGANIPALLE) 		0210065000NRG25220420240147924 22/04/2024 Kamkshi 0210065WL017471 Kamkshi 00709 IDIB0SGB001 844 844 Processed 29/04/2024 3374143495 KAMAKSHI W O VENUGOPAL SAPTAGIRI GRAMEENA BANK(607053)
499 Gudi Palle AP-10-065-004-010/010098
(KUPPIGANIPALLE) 		0210065000NRG25220420240147928 22/04/2024 M Santhosh Kumar 0210065WL017471 M Santhosh Kumar 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143356 M SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gudi Palle AP-10-065-004-010/010106
(KUPPIGANIPALLE) 		0210065000NRG25220420240147933 22/04/2024 shaarada 0210065WL017471 shaarada 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143493 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Gudi Palle AP-10-065-004-010/010115
(KUPPIGANIPALLE) 		0210065000NRG25220420240147936 22/04/2024 raaJEswari bai 0210065WL017471 raaJEswari bai 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143475 R RAJAESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Gudi Palle AP-10-065-004-010/010124
(KUPPIGANIPALLE) 		0210065000NRG25220420240147939 22/04/2024 Munirathnamma 0210065WL017471 Munirathnamma 00709 IDIB0SGB001 844 844 Processed 29/04/2024 3374143442 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Gudi Palle AP-10-065-004-010/010127
(KUPPIGANIPALLE) 		0210065000NRG25220420240147942 22/04/2024 VENKATALAKSHMI 0210065WL017471 VENKATALAKSHMI 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3374143665 V Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
504 Gudi Palle AP-10-065-004-010/010128
(KUPPIGANIPALLE) 		0210065000NRG25220420240147943 22/04/2024 SAROJAMMA 0210065WL017471 SAROJAMMA 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3374143264 C SAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
505 Gudi Palle AP-10-065-004-010/20006
(KUPPIGANIPALLE) 		0210065000NRG25220420240147945 22/04/2024 V Nagalakshmi 0210065WL017471 V Nagalakshmi 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143446 V NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gudi Palle AP-10-065-004-010/20008
(KUPPIGANIPALLE) 		0210065000NRG25220420240147946 22/04/2024 Deepa 0210065WL017471 Deepa 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3374143374 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gudi Palle AP-10-065-017-033/010042
(SODIGANIPALLE) 		0210065000NRG25220420240150213 22/04/2024 Sujatha 0210065WL017671 Sujatha 00709 IDIB0SGB001 797 797 Processed 29/04/2024 3374143660 L SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
508 Gudi Palle AP-10-065-017-033/30045
(SODIGANIPALLE) 		0210065000NRG25220420240150237 22/04/2024 Choudappa 0210065WL017671 Choudappa 00709 IDIB0SGB001 997 997 Processed 29/04/2024 3374143710 K Chowdappa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 131213 131213
Total 631869 631869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_220424APB_FTO_11762 Canara Bank CNRB0002714 KUPPAM 83659
2 Gudi Palle AP0210065_220424APB_FTO_11762 Canara Bank CNRB0013183 KUPPAM II 4762
3 Gudi Palle AP0210065_220424APB_FTO_11762 INDIAN BANK IDIB000C176 Chinnakurabalapalle 199
4 Gudi Palle AP0210065_220424APB_FTO_11762 INDIAN BANK IDIB000K058 KUPPAM 45659
5 Gudi Palle AP0210065_220424APB_FTO_11762 INDIAN BANK IDIB000N138 Nalagampalle 4227
6 Gudi Palle AP0210065_220424APB_FTO_11762 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 96050
7 Gudi Palle AP0210065_220424APB_FTO_11762 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 21090
8 Gudi Palle AP0210065_220424APB_FTO_11762 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 29510
9 Gudi Palle AP0210065_220424APB_FTO_11762 Karur Vysya Bank KVBL0001473 KUPPAM 15961
10 Gudi Palle AP0210065_220424APB_FTO_11762 Punjab National Bank PUNB0753300 KUPPAM 3389
11 Gudi Palle AP0210065_220424APB_FTO_11762 STATE BANK OF INDIA SBIN0012725 V KOTA 997
12 Gudi Palle AP0210065_220424APB_FTO_11762 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 1394
13 Gudi Palle AP0210065_220424APB_FTO_11762 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 2760
14 Gudi Palle AP0210065_220424APB_FTO_11762 STATE BANK OF INDIA SBIN0040004 KUPPAM 21048
15 Gudi Palle AP0210065_220424APB_FTO_11762 UNION BANK OF INDIA UBIN0576972 KUPPAM 797
16 Gudi Palle AP0210065_220424APB_FTO_11762 UNION BANK OF INDIA UBIN0805980 KUPPAM 7323
17 Gudi Palle AP0210065_220424APB_FTO_11762 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 68341
18 Gudi Palle AP0210065_220424APB_FTO_11762 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 1729
19 Gudi Palle AP0210065_220424APB_FTO_11762 UNION BANK OF INDIA UBIN0914461 KUPPAM 65001
20 Gudi Palle AP0210065_220424APB_FTO_11762 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1688
21 Gudi Palle AP0210065_220424APB_FTO_11762 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 1394
22 Gudi Palle AP0210065_220424APB_FTO_11762 India Post Payments Bank IPOS0000001 CHITTOOR 23678
23 Gudi Palle AP0210065_220424APB_FTO_11762 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 997
24 Gudi Palle AP0210065_220424APB_FTO_11762 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 130216

Download In Excel