Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:42 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210004_070524APB_FTO_43450
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 Peddathippasamudram AP-10-004-006-007/020080
() 		0210004000NRG25070520240428179 07/05/2024 Lakshminarayana 0210004WL034380 Lakshminarayana 00078 CNRB0013237 1131 1131 Processed 18/05/2024 4125624220 LAKSHMI NARAYANA PAIDAKULA CANARA BANK(508532)
2 Peddathippasamudram AP-10-004-006-007/110013
() 		0210004000NRG25070520240415733 07/05/2024 Chalapati 0210004WL033549 Chalapati 00078 CNRB0013237 1401 1401 Processed 18/05/2024 4125623978 CHALAPATHI SESHADRI CANARA BANK(508532)
3 Peddathippasamudram AP-10-004-006-007/110037
() 		0210004000NRG25070520240415744 07/05/2024 S Sreenivaasulu 0210004WL033549 S Sreenivaasulu 00078 CNRB0013237 1121 1121 Processed 18/05/2024 4125624237 SRINIVASULU SESHADRI CANARA BANK(508532)
SubTotal 3653 3653
4 Peddathippasamudram AP-10-004-004-005/080059
() 		0210004000NRG25070520240428209 07/05/2024 Vijayamma 0210004WL034387 Vijayamma 00176 IDIB000B026 1198 1198 Processed 18/05/2024 4125623842 VIJAYAMMA LACHHANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
5 Peddathippasamudram AP-10-004-006-007/010004
() 		0210004000NRG25070520240410397 07/05/2024 Naagaraju 0210004WL033254 Naagaraju 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623819 Mr Chapa Nagaraju INDIAN BANK(607105)
6 Peddathippasamudram AP-10-004-006-007/010004
() 		0210004000NRG25070520240410398 07/05/2024 Paarvati 0210004WL033254 Paarvati 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623847 CHAPA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Peddathippasamudram AP-10-004-006-007/010016
() 		0210004000NRG25070520240411152 07/05/2024 Lakshminaaraayana 0210004WL033288 Lakshminaaraayana 00176 IDIB000B026 1188 1188 Processed 18/05/2024 4125623798 Mr Muddarapalli Lakshminarayana INDIAN BANK(607105)
8 Peddathippasamudram AP-10-004-006-007/010021
() 		0210004000NRG25070520240410400 07/05/2024 Raadha 0210004WL033254 Raadha 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623814 Mrs DASARI RADHAMMA INDIAN BANK(607105)
9 Peddathippasamudram AP-10-004-006-007/010032
() 		0210004000NRG25070520240410402 07/05/2024 Amaranaaraayana 0210004WL033254 Amaranaaraayana 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623800 Mr AMARANARAYANA A INDIAN BANK(607105)
10 Peddathippasamudram AP-10-004-006-007/010071
() 		0210004000NRG25070520240410404 07/05/2024 Vemanarayana 0210004WL033254 Vemanarayana 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623799 A VEMANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Peddathippasamudram AP-10-004-006-007/010120
() 		0210004000NRG25070520240410408 07/05/2024 Narappa 0210004WL033254 Narappa 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623818 G NARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Peddathippasamudram AP-10-004-006-007/010120
() 		0210004000NRG25070520240410409 07/05/2024 Parvati 0210004WL033254 Parvati 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623841 G PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Peddathippasamudram AP-10-004-006-007/010139
() 		0210004000NRG25070520240411156 07/05/2024 K Narasimha 0210004WL033288 K Narasimha 00176 IDIB000B026 1188 1188 Processed 18/05/2024 4125623820 Mr K NRASINGA INDIAN BANK(607105)
14 Peddathippasamudram AP-10-004-006-007/010325
() 		0210004000NRG25070520240402945 07/05/2024 Subbaraayappa 0210004WL032971 Subbaraayappa 00176 IDIB000B026 1450 1450 Processed 18/05/2024 4125623833 Mr CHINTAMANI SUBBARAYAPPA INDIAN BANK(607105)
15 Peddathippasamudram AP-10-004-006-007/010326
() 		0210004000NRG25070520240402948 07/05/2024 Shailaja 0210004WL032971 Shailaja 00176 IDIB000B026 1450 1450 Processed 18/05/2024 4125623810 Mrs C SAILAJA INDIAN BANK(607105)
16 Peddathippasamudram AP-10-004-006-007/010354
() 		0210004000NRG25070520240410412 07/05/2024 Rameeja 0210004WL033254 Rameeja 00176 IDIB000B026 1161 1161 Processed 18/05/2024 4125623813 Mrs AKULA RAMEEJA INDIAN BANK(607105)
17 Peddathippasamudram AP-10-004-006-007/010459
() 		0210004000NRG25070520240403446 07/05/2024 SOMASEKAHAR 0210004WL032984 SOMASEKAHAR 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623829 TOTA SOMASHEKAR UNION BANK OF INDIA(508500)
18 Peddathippasamudram AP-10-004-006-007/020015
() 		0210004000NRG25070520240428170 07/05/2024 Venkatareddy 0210004WL034380 Venkatareddy 00176 IDIB000B026 283 283 Processed 18/05/2024 4125623809 Mr P VENKATAREDDY INDIAN BANK(607105)
19 Peddathippasamudram AP-10-004-006-007/020035
() 		0210004000NRG25070520240428174 07/05/2024 Jayaraam 0210004WL034380 Jayaraam 00176 IDIB000B026 849 849 Processed 18/05/2024 4125623815 Mr BOLE JAYA RAMU INDIAN BANK(607105)
20 Peddathippasamudram AP-10-004-006-007/020058
() 		0210004000NRG25070520240407601 07/05/2024 HARINATH 0210004WL033149 HARINATH 00176 IDIB000B026 1392 1392 Processed 18/05/2024 4125623822 Mr PIDAKULA HARINATH INDIAN BANK(607105)
21 Peddathippasamudram AP-10-004-006-007/110003
() 		0210004000NRG25070520240415726 07/05/2024 Venkataramana 0210004WL033549 Venkataramana 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623804 Mr SESHDRI VENKATRAMANA INDIAN BANK(607105)
22 Peddathippasamudram AP-10-004-006-007/110008
() 		0210004000NRG25070520240415729 07/05/2024 Radhamma 0210004WL033549 Radhamma 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623795 Mrs R RADHAMMA INDIAN BANK(607105)
23 Peddathippasamudram AP-10-004-006-007/110022
() 		0210004000NRG25070520240406903 07/05/2024 lakshmipathi 0210004WL033112 lakshmipathi 00176 IDIB000B026 1405 1405 Processed 18/05/2024 4125623827 Mr S LAKSHMIPATHI INDIAN BANK(607105)
24 Peddathippasamudram AP-10-004-006-007/110037
() 		0210004000NRG25070520240415745 07/05/2024 Saraswathi 0210004WL033549 Saraswathi 00176 IDIB000B026 1121 1121 Processed 18/05/2024 4125623864 Saraswathi Seshadri W o Sreenivasulu Kur SAPTAGIRI GRAMEENA BANK(607053)
25 Peddathippasamudram AP-10-004-006-007/130008
() 		0210004000NRG25070520240403451 07/05/2024 Samkarappa 0210004WL032984 Samkarappa 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623808 Mr T SHANKARAPPA INDIAN BANK(607105)
26 Peddathippasamudram AP-10-004-006-007/130013
() 		0210004000NRG25070520240403455 07/05/2024 Subramanyam 0210004WL032984 Subramanyam 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623797 Mr T Subbramanyam INDIAN BANK(607105)
27 Peddathippasamudram AP-10-004-006-007/130022
() 		0210004000NRG25070520240403459 07/05/2024 SURYANARAYANA 0210004WL032984 SURYANARAYANA 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623840 Mr P SURYA NARAYANA INDIAN BANK(607105)
28 Peddathippasamudram AP-10-004-006-007/130028
() 		0210004000NRG25070520240403460 07/05/2024 Reddeppa 0210004WL032984 Reddeppa 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623803 Mr M Chinna Reddappa INDIAN BANK(607105)
29 Peddathippasamudram AP-10-004-006-007/130039
() 		0210004000NRG25070520240403463 07/05/2024 Krishnareddy 0210004WL032984 Krishnareddy 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623801 Mr T Ramakrishna Reddy INDIAN BANK(607105)
30 Peddathippasamudram AP-10-004-006-007/130044
() 		0210004000NRG25070520240403466 07/05/2024 Naaraayanaswaami 0210004WL032984 Naaraayanaswaami 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623852 Mr GARAKA NARAYANA SWAMY INDIAN BANK(607105)
31 Peddathippasamudram AP-10-004-006-007/130057
() 		0210004000NRG25070520240403470 07/05/2024 Naaraayanaswaami 0210004WL032984 Naaraayanaswaami 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623817 Mr T Narayanaswami NARAYANASWAMY INDIAN BANK(607105)
32 Peddathippasamudram AP-10-004-006-007/130059
() 		0210004000NRG25070520240403471 07/05/2024 Venkatramana 0210004WL032984 Venkatramana 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623796 Mr R Venkataramana INDIAN BANK(607105)
33 Peddathippasamudram AP-10-004-006-007/130060
() 		0210004000NRG25070520240403473 07/05/2024 Raamachamdra 0210004WL032984 Raamachamdra 00176 IDIB000B026 1401 1401 Processed 18/05/2024 4125623854 Eswaramma Bedapalle w o Ramachandra Thot SAPTAGIRI GRAMEENA BANK(607053)
34 Peddathippasamudram AP-10-004-006-007/140148
() 		0210004000NRG25070520240411157 07/05/2024 Tulasi 0210004WL033288 Tulasi 00176 IDIB000B026 1188 1188 Processed 18/05/2024 4125623828 Mrs K THULASI INDIAN BANK(607105)
35 Peddathippasamudram AP-10-004-006-007/150024
() 		0210004000NRG25070520240412035 07/05/2024 gangadri 0210004WL033341 gangadri 00176 IDIB000B026 1142 1142 Processed 18/05/2024 4125623830 Mr V GANGADHAR INDIAN BANK(607105)
36 Peddathippasamudram AP-10-004-006-007/150028
() 		0210004000NRG25070520240412040 07/05/2024 Chalapati 0210004WL033341 Chalapati 00176 IDIB000B026 1143 1143 Processed 18/05/2024 4125623805 Mr V Chalapathi INDIAN BANK(607105)
37 Peddathippasamudram AP-10-004-006-007/150042
() 		0210004000NRG25070520240412048 07/05/2024 Venakatramaan 0210004WL033341 Venakatramaan 00176 IDIB000B026 1142 1142 Processed 18/05/2024 4125623807 Mr K VENKATRAMANA INDIAN BANK(607105)
38 Peddathippasamudram AP-10-004-006-007/150053
() 		0210004000NRG25070520240412055 07/05/2024 Ramachandra 0210004WL033341 Ramachandra 00176 IDIB000B026 571 571 Processed 18/05/2024 4125623825 Mr MUTTHANA RAMACHANDRA INDIAN BANK(607105)
39 Peddathippasamudram AP-10-004-006-007/150140
() 		0210004000NRG25070520240412064 07/05/2024 Ramana 0210004WL033341 Ramana 00176 IDIB000B026 571 571 Processed 18/05/2024 4125623802 MR VISANAKARRA RAMANAPPA STATE BANK OF INDIA(508548)
40 Peddathippasamudram AP-10-004-006-007/150144
() 		0210004000NRG25070520240412069 07/05/2024 Subramanyam Reddy 0210004WL033341 Subramanyam Reddy 00176 IDIB000B026 571 571 Processed 18/05/2024 4125623824 Mr Palakollu Subramanyam Reddy SUBRAMA INDIAN BANK(607105)
41 Peddathippasamudram AP-10-004-006-007/150194
() 		0210004000NRG25070520240412077 07/05/2024 Nanjundappa 0210004WL033341 Nanjundappa 00176 IDIB000B026 1142 1142 Processed 18/05/2024 4125623826 Mr EDAGOTTI NANJUNDAPPA INDIAN BANK(607105)
42 Peddathippasamudram AP-10-004-006-007/150206
() 		0210004000NRG25070520240412082 07/05/2024 Ramanamma 0210004WL033341 Ramanamma 00176 IDIB000B026 857 857 Processed 18/05/2024 4125623823 Mrs Muttana Ramanamma INDIAN BANK(607105)
43 Peddathippasamudram AP-10-004-006-007/150211
() 		0210004000NRG25070520240412084 07/05/2024 Narayanaswamy 0210004WL033341 Narayanaswamy 00176 IDIB000B026 1142 1142 Processed 18/05/2024 4125623806 Mr V NARAYANA SWAMI INDIAN BANK(607105)
44 Peddathippasamudram AP-10-004-010-010/60172
() 		0210004000NRG25070520240428315 07/05/2024 Kamsala Sreelakshmi 0210004WL034398 Kamsala Sreelakshmi 00176 IDIB000B026 600 600 Processed 18/05/2024 4125623832 MR SREELAKSHMI STATE BANK OF INDIA(508548)
45 Peddathippasamudram AP-10-004-013-016/050049
() 		0210004000NRG25070520240428520 07/05/2024 Narasimhulu 0210004WL034409 Narasimhulu 00176 IDIB000B026 1499 1499 Processed 18/05/2024 4125623821 Mr G NARASIMHULU INDIAN BANK(607105)
46 Peddathippasamudram AP-10-004-013-016/050064
() 		0210004000NRG25070520240428517 07/05/2024 Gamgadri 0210004WL034408 Gamgadri 00176 IDIB000B026 1088 1088 Processed 18/05/2024 4125623811 MR GANDADRI BADIKAYALAPALLE STATE BANK OF INDIA(508548)
47 Peddathippasamudram AP-10-004-014-017/050032
() 		0210004000NRG25070520240402537 07/05/2024 Sreeraamulu 0210004WL032953 Sreeraamulu 00176 IDIB000B026 2019 2019 Processed 18/05/2024 4125623834 Mr B Sreeramulu INDIAN BANK(607105)
48 Peddathippasamudram AP-10-004-014-017/060014
() 		0210004000NRG25070520240420867 07/05/2024 Konappa 0210004WL033835 Konappa 00176 IDIB000B026 2033 2033 Processed 18/05/2024 4125623794 Mr M KONAPPA INDIAN BANK(607105)
SubTotal 54332 54332
49 Peddathippasamudram AP-10-004-006-007/020058
() 		0210004000NRG25070520240407600 07/05/2024 Naramada 0210004WL033149 Naramada 00176 IDIB000M044 1392 1392 Processed 18/05/2024 4125623855 Mrs P NARMADA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Peddathippasamudram AP-10-004-006-007/110025
() 		0210004000NRG25070520240415741 07/05/2024 Sankarappa 0210004WL033549 Sankarappa 00176 IDIB000M044 1121 1121 Processed 18/05/2024 4125623853 N SANKARAPPA S O KADIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
51 Peddathippasamudram AP-10-004-008-009/60096
() 		0210004000NRG25070520240403824 07/05/2024 Shaik Fayaz 0210004WL032989 Shaik Fayaz 00176 IDIB000M044 1500 1500 Processed 18/05/2024 4125623831 SHAIK FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4013 4013
52 Peddathippasamudram AP-10-004-001-001/020033
() 		0210004000NRG25070520240427667 07/05/2024 Rajamma 0210004WL034363 Rajamma 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125624003 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
53 Peddathippasamudram AP-10-004-001-001/020033
() 		0210004000NRG25070520240427668 07/05/2024 sarada 0210004WL034363 sarada 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125623744 Mrs D SHARADA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
54 Peddathippasamudram AP-10-004-001-001/100142
() 		0210004000NRG25070520240427897 07/05/2024 Nagamma 0210004WL034369 Nagamma 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125623717 NAGAMMA BETTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
55 Peddathippasamudram AP-10-004-001-001/100142
() 		0210004000NRG25070520240427896 07/05/2024 Sankara 0210004WL034369 Sankara 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125624199 Bettakonda Sankarappa SAPTAGIRI GRAMEENA BANK(607053)
56 Peddathippasamudram AP-10-004-001-001/110005
() 		0210004000NRG25070520240428053 07/05/2024 Sankarappa 0210004WL034372 Sankarappa 00176 IDIB0SGB001 1461 1461 Processed 18/05/2024 4125624115 JARIPITI SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Peddathippasamudram AP-10-004-001-001/110005
() 		0210004000NRG25070520240428054 07/05/2024 Venkata Lakshmamma 0210004WL034372 Venkata Lakshmamma 00176 IDIB0SGB001 1461 1461 Processed 18/05/2024 4125623745 JARIPITI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Peddathippasamudram AP-10-004-001-001/110031
() 		0210004000NRG25070520240427648 07/05/2024 Sudha 0210004WL034360 Sudha 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125624079 J SUDHAMMA ICICI BANK LTD(508534)
59 Peddathippasamudram AP-10-004-001-001/110031
() 		0210004000NRG25070520240427647 07/05/2024 Venkata Ramana 0210004WL034360 Venkata Ramana 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125624076 J VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Peddathippasamudram AP-10-004-001-001/120003
() 		0210004000NRG25070520240428213 07/05/2024 Gangadri 0210004WL034389 Gangadri 00176 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624216 C GANGADRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Peddathippasamudram AP-10-004-001-001/120003
() 		0210004000NRG25070520240428212 07/05/2024 Kadirappa 0210004WL034389 Kadirappa 00176 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624175 C KADIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Peddathippasamudram AP-10-004-001-001/120008
() 		0210004000NRG25070520240427715 07/05/2024 Lakshmi Narasamma 0210004WL034365 Lakshmi Narasamma 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125624100 CHILLOLLA LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Peddathippasamudram AP-10-004-001-001/120008
() 		0210004000NRG25070520240427713 07/05/2024 Narasimhulu 0210004WL034365 Narasimhulu 00176 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125624093 CHILLOLLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Peddathippasamudram AP-10-004-001-001/120014
() 		0210004000NRG25070520240428214 07/05/2024 Narasimhulu 0210004WL034389 Narasimhulu 00176 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624201 J NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Peddathippasamudram AP-10-004-001-001/120028
() 		0210004000NRG25070520240428218 07/05/2024 Srinivasulu 0210004WL034389 Srinivasulu 00176 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624215 A SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Peddathippasamudram AP-10-004-001-001/120030
() 		0210004000NRG25070520240428219 07/05/2024 Siddappa 0210004WL034389 Siddappa 00176 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624222 P SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Peddathippasamudram AP-10-004-001-001/120030
() 		0210004000NRG25070520240428220 07/05/2024 Usharani 0210004WL034389 Usharani 00176 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624217 P USHARANI FINCARE SMALL FINANCE BANK LTD(608304)
68 Peddathippasamudram AP-10-004-002-002/010152
() 		0210004000NRG25070520240425748 07/05/2024 Rihan 0210004WL034190 Rihan 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623995 RIHANA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
69 Peddathippasamudram AP-10-004-002-002/010176
() 		0210004000NRG25060520240384664 07/05/2024 Jayappa 0210004WL032100 Jayappa 00176 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125623720 JAYAPPA REPANA SAPTAGIRI GRAMEENA BANK(607053)
70 Peddathippasamudram AP-10-004-002-002/010176
() 		0210004000NRG25060520240384665 07/05/2024 Rama Lakshmu 0210004WL032100 Rama Lakshmu 00176 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125623721 RAMALAXMI REPANA SAPTAGIRI GRAMEENA BANK(607053)
71 Peddathippasamudram AP-10-004-002-002/030077
() 		0210004000NRG25070520240428424 07/05/2024 Munimma 0210004WL034403 Munimma 00176 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624012 Munemma S SAPTAGIRI GRAMEENA BANK(607053)
72 Peddathippasamudram AP-10-004-002-002/030106
() 		0210004000NRG25070520240428431 07/05/2024 Ammulu 0210004WL034403 Ammulu 00176 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624140 Ammajan B SAPTAGIRI GRAMEENA BANK(607053)
73 Peddathippasamudram AP-10-004-002-002/030122
() 		0210004000NRG25070520240428435 07/05/2024 lakshmidevamma 0210004WL034403 lakshmidevamma 00176 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624145 LAKSHMI DEVI MONDIKALLU SAPTAGIRI GRAMEENA BANK(607053)
74 Peddathippasamudram AP-10-004-002-002/030122
() 		0210004000NRG25070520240428434 07/05/2024 sankara 0210004WL034403 sankara 00176 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624144 Sankarappa Mondikolla SAPTAGIRI GRAMEENA BANK(607053)
75 Peddathippasamudram AP-10-004-002-002/040001
() 		0210004000NRG25070520240425750 07/05/2024 Jayamma 0210004WL034190 Jayamma 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125624015 J Jayamma FINO PAYMENTS BANK LTD(608001)
76 Peddathippasamudram AP-10-004-002-002/040018
() 		0210004000NRG25070520240421530 07/05/2024 Narasimhulu 0210004WL033887 Narasimhulu 00176 IDIB0SGB001 897 897 Processed 18/05/2024 4125623722 NARASIMHULU JUTURI SAPTAGIRI GRAMEENA BANK(607053)
77 Peddathippasamudram AP-10-004-002-002/040020
() 		0210004000NRG25070520240425752 07/05/2024 Venkatalakshmamma 0210004WL034190 Venkatalakshmamma 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623710 VENKATALAXMAMMA JENNYMADUGU SAPTAGIRI GRAMEENA BANK(607053)
78 Peddathippasamudram AP-10-004-002-002/040024
() 		0210004000NRG25070520240425753 07/05/2024 Narayanappa 0210004WL034190 Narayanappa 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125624037 NARAYANA JUTURI SAPTAGIRI GRAMEENA BANK(607053)
79 Peddathippasamudram AP-10-004-002-002/040035
() 		0210004000NRG25070520240421532 07/05/2024 Narasamma 0210004WL033887 Narasamma 00176 IDIB0SGB001 598 598 Processed 18/05/2024 4125623725 PULIKANTI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
80 Peddathippasamudram AP-10-004-002-002/040048
() 		0210004000NRG25070520240425759 07/05/2024 Chaudamma 0210004WL034190 Chaudamma 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623759 JONNAMADUGU CHOWDAMMA W O JNARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
81 Peddathippasamudram AP-10-004-002-002/040050
() 		0210004000NRG25070520240425762 07/05/2024 Lakshmidevi 0210004WL034190 Lakshmidevi 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623771 JARUKONTLA LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
82 Peddathippasamudram AP-10-004-002-002/040050
() 		0210004000NRG25070520240425763 07/05/2024 sree ranga 0210004WL034190 sree ranga 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125623764 JERIKUNTLA SRIRANGA SAPTAGIRI GRAMEENA BANK(607053)
83 Peddathippasamudram AP-10-004-002-002/040055
() 		0210004000NRG25070520240425765 07/05/2024 Rukminamma 0210004WL034190 Rukminamma 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125624092 RUKMINAMMA GOLAPURAM SAPTAGIRI GRAMEENA BANK(607053)
84 Peddathippasamudram AP-10-004-002-002/040062
() 		0210004000NRG25070520240425768 07/05/2024 Eeshwaramma 0210004WL034190 Eeshwaramma 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4125624170 ESWARAMMA GODUGU SAPTAGIRI GRAMEENA BANK(607053)
85 Peddathippasamudram AP-10-004-002-002/040078
() 		0210004000NRG25070520240421534 07/05/2024 Nagabhushanam 0210004WL033887 Nagabhushanam 00176 IDIB0SGB001 897 897 Processed 18/05/2024 4125623729 JUTURI NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
86 Peddathippasamudram AP-10-004-002-002/040078
() 		0210004000NRG25070520240421535 07/05/2024 Ramesh 0210004WL033887 Ramesh 00176 IDIB0SGB001 897 897 Processed 18/05/2024 4125623732 RAMESH JUTURI SAPTAGIRI GRAMEENA BANK(607053)
87 Peddathippasamudram AP-10-004-002-002/040105
() 		0210004000NRG25070520240421537 07/05/2024 LAKSHMI DEVI 0210004WL033887 LAKSHMI DEVI 00176 IDIB0SGB001 897 897 Processed 18/05/2024 4125623727 JUTURI LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
88 Peddathippasamudram AP-10-004-002-002/040105
() 		0210004000NRG25070520240421536 07/05/2024 NARASIMHULU 0210004WL033887 NARASIMHULU 00176 IDIB0SGB001 897 897 Processed 18/05/2024 4125623726 JUTURI NARASIMULU SAPTAGIRI GRAMEENA BANK(607053)
89 Peddathippasamudram AP-10-004-002-002/050055
() 		0210004000NRG25070520240424503 07/05/2024 j rajeswari 0210004WL034107 j rajeswari 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624089 JAVULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Peddathippasamudram AP-10-004-002-002/050055
() 		0210004000NRG25070520240424502 07/05/2024 J Venkatesh 0210004WL034107 J Venkatesh 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624090 VENKATESH J SAPTAGIRI GRAMEENA BANK(607053)
91 Peddathippasamudram AP-10-004-002-002/050165
() 		0210004000NRG25070520240424508 07/05/2024 Madukara 0210004WL034107 Madukara 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623715 G MADHUKARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Peddathippasamudram AP-10-004-002-002/050165
() 		0210004000NRG25070520240424509 07/05/2024 Sarita 0210004WL034107 Sarita 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623714 SARITHA GUDIBANDA SAPTAGIRI GRAMEENA BANK(607053)
93 Peddathippasamudram AP-10-004-002-002/060001
() 		0210004000NRG25060520240384666 07/05/2024 Syaamalamma 0210004WL032100 Syaamalamma 00176 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125623936 SHYAMALAMMA THIRUMALAKONDA SAPTAGIRI GRAMEENA BANK(607053)
94 Peddathippasamudram AP-10-004-002-002/060048
() 		0210004000NRG25060520240384675 07/05/2024 kamalamma 0210004WL032100 kamalamma 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623934 KAMALAMMA KONDAKAMARLA SAPTAGIRI GRAMEENA BANK(607053)
95 Peddathippasamudram AP-10-004-002-002/060048
() 		0210004000NRG25060520240384674 07/05/2024 Narasimhulu 0210004WL032100 Narasimhulu 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623935 Narashimulu K SAPTAGIRI GRAMEENA BANK(607053)
96 Peddathippasamudram AP-10-004-002-002/060055
() 		0210004000NRG25060520240384676 07/05/2024 Ramanamma 0210004WL032100 Ramanamma 00176 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125624194 G Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
97 Peddathippasamudram AP-10-004-002-002/060056
() 		0210004000NRG25070520240423980 07/05/2024 Raamachandra 0210004WL034059 Raamachandra 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624232 REPANA RAMA CHANDRA SAPTAGIRI GRAMEENA BANK(607053)
98 Peddathippasamudram AP-10-004-002-002/060078
() 		0210004000NRG25070520240423981 07/05/2024 Eswaramma 0210004WL034059 Eswaramma 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624228 Lalithamma J SAPTAGIRI GRAMEENA BANK(607053)
99 Peddathippasamudram AP-10-004-002-002/060083
() 		0210004000NRG25070520240423982 07/05/2024 eswaramma 0210004WL034059 eswaramma 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623988 Kondakamarla Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
100 Peddathippasamudram AP-10-004-002-002/060097
() 		0210004000NRG25070520240423985 07/05/2024 Ramaiah 0210004WL034059 Ramaiah 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624176 Ramaiah K SAPTAGIRI GRAMEENA BANK(607053)
101 Peddathippasamudram AP-10-004-002-002/060097
() 		0210004000NRG25070520240423986 07/05/2024 Ramanamma 0210004WL034059 Ramanamma 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624218 Ravanamma K SAPTAGIRI GRAMEENA BANK(607053)
102 Peddathippasamudram AP-10-004-002-002/060117
() 		0210004000NRG25070520240423991 07/05/2024 Sravani 0210004WL034059 Sravani 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623778 KONDAKAMARLA SRAVANI FINCARE SMALL FINANCE BANK LTD(608304)
103 Peddathippasamudram AP-10-004-002-002/060124
() 		0210004000NRG25070520240423992 07/05/2024 hemavathi 0210004WL034059 hemavathi 00176 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623776 SAKIVELA HEMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
104 Peddathippasamudram AP-10-004-004-005/010040
() 		0210004000NRG25070520240428299 07/05/2024 apsara 0210004WL034394 apsara 00176 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125623760 APSARA KONDAKAMARLA SAPTAGIRI GRAMEENA BANK(607053)
105 Peddathippasamudram AP-10-004-004-005/010040
() 		0210004000NRG25070520240428298 07/05/2024 Bibi 0210004WL034394 Bibi 00176 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125623716 BEEBII KANDAKAMARLI SAPTAGIRI GRAMEENA BANK(607053)
106 Peddathippasamudram AP-10-004-004-005/020075
() 		0210004000NRG25070520240428305 07/05/2024 RAMANJULU 0210004WL034395 RAMANJULU 00176 IDIB0SGB001 1431 1431 Processed 18/05/2024 4125623723 BOMMAKAPALLI RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Peddathippasamudram AP-10-004-004-005/020087
() 		0210004000NRG25070520240428308 07/05/2024 Lakshminarasu 0210004WL034395 Lakshminarasu 00176 IDIB0SGB001 1431 1431 Processed 18/05/2024 4125624030 LAKSHMINARASAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
108 Peddathippasamudram AP-10-004-004-005/020087
() 		0210004000NRG25070520240428307 07/05/2024 Reddappa 0210004WL034395 Reddappa 00176 IDIB0SGB001 1431 1431 Processed 18/05/2024 4125624029 REDEPPA AVALA SAPTAGIRI GRAMEENA BANK(607053)
109 Peddathippasamudram AP-10-004-004-005/020107
() 		0210004000NRG25070520240428309 07/05/2024 Avula Chandrakala 0210004WL034395 Avula Chandrakala 00176 IDIB0SGB001 1431 1431 Processed 18/05/2024 4125623772 AVULA CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
110 Peddathippasamudram AP-10-004-004-005/060008
() 		0210004000NRG25070520240428524 07/05/2024 Manjulamma 0210004WL034410 Manjulamma 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125624097 MANJULAMMA BONTHALA SAPTAGIRI GRAMEENA BANK(607053)
111 Peddathippasamudram AP-10-004-004-005/060008
() 		0210004000NRG25070520240428523 07/05/2024 Sreerama Reddy 0210004WL034410 Sreerama Reddy 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125624096 Sriramulu Reddy B SAPTAGIRI GRAMEENA BANK(607053)
112 Peddathippasamudram AP-10-004-004-005/060009
() 		0210004000NRG25070520240428525 07/05/2024 Raghunath Reddy 0210004WL034410 Raghunath Reddy 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125623789 KOGARA RAGHUNATHA REDDY S O K MARAPARE SAPTAGIRI GRAMEENA BANK(607053)
113 Peddathippasamudram AP-10-004-004-005/060024
() 		0210004000NRG25070520240428526 07/05/2024 Lakshmidevamma 0210004WL034410 Lakshmidevamma 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125624157 Lakshmidevamma Bonthala SAPTAGIRI GRAMEENA BANK(607053)
114 Peddathippasamudram AP-10-004-004-005/060025
() 		0210004000NRG25070520240428528 07/05/2024 Subbi Reddy 0210004WL034410 Subbi Reddy 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125624169 SUBBI REDDY BONTHALA SAPTAGIRI GRAMEENA BANK(607053)
115 Peddathippasamudram AP-10-004-004-005/060038
() 		0210004000NRG25070520240428530 07/05/2024 Eswaramma 0210004WL034410 Eswaramma 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125623748 MS BONTHALA ESWARAMMA STATE BANK OF INDIA(508548)
116 Peddathippasamudram AP-10-004-004-005/060050
() 		0210004000NRG25070520240428533 07/05/2024 Naagarathnamma 0210004WL034410 Naagarathnamma 00176 IDIB0SGB001 280 280 Processed 18/05/2024 4125624098 NAGARATATHNAMMA BONTHALA SAPTAGIRI GRAMEENA BANK(607053)
117 Peddathippasamudram AP-10-004-004-005/060051
() 		0210004000NRG25070520240428534 07/05/2024 Anjineyulu 0210004WL034410 Anjineyulu 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125624231 ANJINEULU MALIGI SAPTAGIRI GRAMEENA BANK(607053)
118 Peddathippasamudram AP-10-004-004-005/060098
() 		0210004000NRG25070520240428536 07/05/2024 manjula 0210004WL034410 manjula 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125623780 Mrs BONTHALA MANJULA INDIAN BANK(607105)
119 Peddathippasamudram AP-10-004-004-005/060102
() 		0210004000NRG25070520240428537 07/05/2024 SANDEEP REDDY 0210004WL034410 SANDEEP REDDY 00176 IDIB0SGB001 1400 1400 Processed 18/05/2024 4125623779 SANDEEPA G V BANK OF BARODA(606985)
120 Peddathippasamudram AP-10-004-006-007/010089
() 		0210004000NRG25070520240411153 07/05/2024 Bujji 0210004WL033288 Bujji 00176 IDIB0SGB001 1188 1188 Processed 18/05/2024 4125623950 Venkaramanamma Talari W o Sankara Rangas SAPTAGIRI GRAMEENA BANK(607053)
121 Peddathippasamudram AP-10-004-006-007/010091
() 		0210004000NRG25070520240410407 07/05/2024 reddappa 0210004WL033254 reddappa 00176 IDIB0SGB001 290 290 Processed 18/05/2024 4125624075 REDDEPPA MUDDALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
122 Peddathippasamudram AP-10-004-006-007/010091
() 		0210004000NRG25070520240410406 07/05/2024 Syaamala 0210004WL033254 Syaamala 00176 IDIB0SGB001 1161 1161 Processed 18/05/2024 4125624074 M SHYAMALA SAPTAGIRI GRAMEENA BANK(607053)
123 Peddathippasamudram AP-10-004-006-007/010139
() 		0210004000NRG25070520240411155 07/05/2024 Eeswaramma 0210004WL033288 Eeswaramma 00176 IDIB0SGB001 297 297 Processed 18/05/2024 4125623728 Eswaramma Konappagari W o Narasimhulu Ra SAPTAGIRI GRAMEENA BANK(607053)
124 Peddathippasamudram AP-10-004-006-007/010441
() 		0210004000NRG25070520240410415 07/05/2024 gangadri 0210004WL033254 gangadri 00176 IDIB0SGB001 1161 1161 Processed 18/05/2024 4125623783 MUDDARAPALLI GANGADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Peddathippasamudram AP-10-004-006-007/020015
() 		0210004000NRG25070520240428171 07/05/2024 Prameelaranemma 0210004WL034380 Prameelaranemma 00176 IDIB0SGB001 283 283 Processed 18/05/2024 4125623724 Ranemma Paidakula W o Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
126 Peddathippasamudram AP-10-004-006-007/020036
() 		0210004000NRG25070520240428176 07/05/2024 Narayanamma 0210004WL034380 Narayanamma 00176 IDIB0SGB001 283 283 Processed 18/05/2024 4125623739 Narayanamma Boley W O B Karu Kuri SAPTAGIRI GRAMEENA BANK(607053)
127 Peddathippasamudram AP-10-004-006-007/020046
() 		0210004000NRG25070520240415233 07/05/2024 Sarasamma 0210004WL033514 Sarasamma 00176 IDIB0SGB001 1450 1450 Processed 18/05/2024 4125623947 Sarasamma GarepisettyW o Sudhakar Bontha SAPTAGIRI GRAMEENA BANK(607053)
128 Peddathippasamudram AP-10-004-006-007/020065
() 		0210004000NRG25070520240428178 07/05/2024 Santhamma 0210004WL034380 Santhamma 00176 IDIB0SGB001 283 283 Processed 18/05/2024 4125624036 Santhamma Kotaki w o Reddappa K 9 33 1 SAPTAGIRI GRAMEENA BANK(607053)
129 Peddathippasamudram AP-10-004-006-007/110002
() 		0210004000NRG25070520240415725 07/05/2024 Mamjula 0210004WL033549 Mamjula 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623737 Manjula sheshadri W O Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
130 Peddathippasamudram AP-10-004-006-007/110006
() 		0210004000NRG25070520240415727 07/05/2024 Venkatramudu 0210004WL033549 Venkatramudu 00176 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125623762 K Venkatramana S o Seetharama SAPTAGIRI GRAMEENA BANK(607053)
131 Peddathippasamudram AP-10-004-006-007/110029
() 		0210004000NRG25070520240415743 07/05/2024 Ramanamma 0210004WL033549 Ramanamma 00176 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125623746 Ramanamma Kadapa W o K Venkatramana Kurr SAPTAGIRI GRAMEENA BANK(607053)
132 Peddathippasamudram AP-10-004-006-007/110039
() 		0210004000NRG25070520240406904 07/05/2024 Naagaraaju 0210004WL033112 Naagaraaju 00176 IDIB0SGB001 1405 1405 Processed 18/05/2024 4125623766 SETTIPALLI NAGARAJU S O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
133 Peddathippasamudram AP-10-004-006-007/110047
() 		0210004000NRG25070520240406906 07/05/2024 Somasekhara 0210004WL033112 Somasekhara 00176 IDIB0SGB001 1405 1405 Processed 18/05/2024 4125623770 M SOMUSEKHAR S O M NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
134 Peddathippasamudram AP-10-004-006-007/110048
() 		0210004000NRG25070520240406907 07/05/2024 Gayatri 0210004WL033112 Gayatri 00176 IDIB0SGB001 1405 1405 Processed 18/05/2024 4125623742 MRS GAYATHRI MARELLA STATE BANK OF INDIA(508548)
135 Peddathippasamudram AP-10-004-006-007/110065
() 		0210004000NRG25070520240415748 07/05/2024 sankaramma 0210004WL033549 sankaramma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623747 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
136 Peddathippasamudram AP-10-004-006-007/130008
() 		0210004000NRG25070520240403452 07/05/2024 Narasamma 0210004WL032984 Narasamma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623735 Narsamma Thota W o Sankarappa SAPTAGIRI GRAMEENA BANK(607053)
137 Peddathippasamudram AP-10-004-006-007/130038
() 		0210004000NRG25070520240403462 07/05/2024 Sivamma 0210004WL032984 Sivamma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623736 Sivamma Doolla W o Ganesh d SAPTAGIRI GRAMEENA BANK(607053)
138 Peddathippasamudram AP-10-004-006-007/130039
() 		0210004000NRG25070520240403464 07/05/2024 Ramanamma 0210004WL032984 Ramanamma 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623750 Ravanamma Thota W O T Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
139 Peddathippasamudram AP-10-004-006-007/130056
() 		0210004000NRG25070520240403469 07/05/2024 Ramaadevi 0210004WL032984 Ramaadevi 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623731 Rama Devi Pulla W O P Reddeppa SAPTAGIRI GRAMEENA BANK(607053)
140 Peddathippasamudram AP-10-004-006-007/130072
() 		0210004000NRG25070520240403475 07/05/2024 CHANDRAKALA 0210004WL032984 CHANDRAKALA 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623749 Chandrakala kotti W O Jayaram K SAPTAGIRI GRAMEENA BANK(607053)
141 Peddathippasamudram AP-10-004-006-007/130079
() 		0210004000NRG25070520240403479 07/05/2024 Reddeppa 0210004WL032984 Reddeppa 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623768 REDDAPPA G SAPTAGIRI GRAMEENA BANK(607053)
142 Peddathippasamudram AP-10-004-006-007/130079
() 		0210004000NRG25070520240403480 07/05/2024 sujatha 0210004WL032984 sujatha 00176 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623734 Sujatha Dallam w o Reddappa SAPTAGIRI GRAMEENA BANK(607053)
143 Peddathippasamudram AP-10-004-006-007/150008
() 		0210004000NRG25070520240412030 07/05/2024 Suseelamma 0210004WL033341 Suseelamma 00176 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125623787 P SHUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Peddathippasamudram AP-10-004-006-007/150015
() 		0210004000NRG25070520240412032 07/05/2024 Chinna Venkatapati 0210004WL033341 Chinna Venkatapati 00176 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125624192 Chinna Venkatapathi Visanakarra s o V SAPTAGIRI GRAMEENA BANK(607053)
145 Peddathippasamudram AP-10-004-006-007/150024
() 		0210004000NRG25070520240412034 07/05/2024 Ravanamma 0210004WL033341 Ravanamma 00176 IDIB0SGB001 857 857 Processed 18/05/2024 4125623992 Ramanamma Visanakarra SAPTAGIRI GRAMEENA BANK(607053)
146 Peddathippasamudram AP-10-004-006-007/150027
() 		0210004000NRG25070520240412038 07/05/2024 Chamdrappa 0210004WL033341 Chamdrappa 00176 IDIB0SGB001 857 857 Processed 18/05/2024 4125624091 Chandra Ragipalem SAPTAGIRI GRAMEENA BANK(607053)
147 Peddathippasamudram AP-10-004-006-007/150028
() 		0210004000NRG25070520240412041 07/05/2024 Syamalamma 0210004WL033341 Syamalamma 00176 IDIB0SGB001 1143 1143 Processed 18/05/2024 4125623753 Shyamalamma Visanakarra W O Chalapathi SAPTAGIRI GRAMEENA BANK(607053)
148 Peddathippasamudram AP-10-004-006-007/150045
() 		0210004000NRG25070520240412051 07/05/2024 Sankaramma 0210004WL033341 Sankaramma 00176 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125623752 MRS SANKARAMMA LTI MUTTANA STATE BANK OF INDIA(508548)
149 Peddathippasamudram AP-10-004-006-007/150068
() 		0210004000NRG25070520240412061 07/05/2024 Ramesh 0210004WL033341 Ramesh 00176 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125623938 Ramesh Punganur SAPTAGIRI GRAMEENA BANK(607053)
150 Peddathippasamudram AP-10-004-006-007/150143
() 		0210004000NRG25070520240412068 07/05/2024 Rajyalakshmamma 0210004WL033341 Rajyalakshmamma 00176 IDIB0SGB001 571 571 Processed 18/05/2024 4125623949 Rajyalakshmi Palakollu W O Narayana Redd SAPTAGIRI GRAMEENA BANK(607053)
151 Peddathippasamudram AP-10-004-006-007/150176
() 		0210004000NRG25070520240412072 07/05/2024 Buddappa 0210004WL033341 Buddappa 00176 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125623937 Mr R BUDDAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
152 Peddathippasamudram AP-10-004-006-007/150176
() 		0210004000NRG25070520240412073 07/05/2024 Saavitramma Ragipallem 0210004WL033341 Saavitramma Ragipallem 00176 IDIB0SGB001 857 857 Processed 18/05/2024 4125624156 Savithramma Ragipalem W O Buddanna R 7 SAPTAGIRI GRAMEENA BANK(607053)
153 Peddathippasamudram AP-10-004-006-007/150208
() 		0210004000NRG25070520240413213 07/05/2024 Eswaramma 0210004WL033393 Eswaramma 00176 IDIB0SGB001 1140 1140 Processed 18/05/2024 4125623777 MS KUDALA ESHWARAMMA STATE BANK OF INDIA(508548)
154 Peddathippasamudram AP-10-004-013-016/010099
() 		0210004000NRG25070520240428149 07/05/2024 Vemkatramana 0210004WL034375 Vemkatramana 00176 IDIB0SGB001 1439 1439 Processed 18/05/2024 4125623958 MR PATHIREDDY GARI VENKATRAMANA STATE BANK OF INDIA(508548)
155 Peddathippasamudram AP-10-004-014-017/050010
() 		0210004000NRG25070520240402533 07/05/2024 Venkatareddy 0210004WL032953 Venkatareddy 00176 IDIB0SGB001 2019 2019 Processed 18/05/2024 4125624143 Venkata Reddy Banglore s o Peddanna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 127039 127039
156 Peddathippasamudram AP-10-004-001-001/020159
() 		0210004000NRG25070520240428051 07/05/2024 Divya 0210004WL034372 Divya 00225 KARB0000632 1461 1461 Processed 18/05/2024 4125623816 GAJJALA DIVYA C O G SIVA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1461 1461
157 Peddathippasamudram AP-10-004-001-001/040083
() 		0210004000NRG25070520240428052 07/05/2024 Ramadevi 0210004WL034372 Ramadevi 00415 SBIN0005689 1461 1461 Processed 18/05/2024 4125623901 MS KOMMIDHI RAMADEVI STATE BANK OF INDIA(508548)
158 Peddathippasamudram AP-10-004-001-001/060070
() 		0210004000NRG25070520240428539 07/05/2024 Adi Narayana 0210004WL034412 Adi Narayana 00415 SBIN0005689 1160 1160 Processed 18/05/2024 4125623888 Mr P ADINARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
159 Peddathippasamudram AP-10-004-001-001/120054
() 		0210004000NRG25070520240428221 07/05/2024 Ragunatha 0210004WL034389 Ragunatha 00415 SBIN0005689 1073 1073 Processed 18/05/2024 4125624202 VUPPUTHOLLA RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Peddathippasamudram AP-10-004-001-001/120077
() 		0210004000NRG25070520240428227 07/05/2024 Prabhajana Reddy 0210004WL034389 Prabhajana Reddy 00415 SBIN0005689 537 537 Processed 18/05/2024 4125624203 KAMIREDDY PRADHANJAN REDDY ICICI BANK LTD(508534)
161 Peddathippasamudram AP-10-004-001-001/150203-A
() 		0210004000NRG25070520240428538 07/05/2024 Gara Venkata Santhamma 0210004WL034411 Gara Venkata Santhamma 00415 SBIN0005689 1160 1160 Processed 18/05/2024 4125624174 GARA VENKATA SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
162 Peddathippasamudram AP-10-004-001-001/150204
() 		0210004000NRG25070520240427558 07/05/2024 Gajjala Mani 0210004WL034356 Gajjala Mani 00415 SBIN0005689 1160 1160 Processed 18/05/2024 4125624101 MR G MANI STATE BANK OF INDIA(508548)
163 Peddathippasamudram AP-10-004-002-002/030058
() 		0210004000NRG25070520240428422 07/05/2024 Ramaadevi 0210004WL034403 Ramaadevi 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125623875 RAMADEVI MONDIKOLLA SAPTAGIRI GRAMEENA BANK(607053)
164 Peddathippasamudram AP-10-004-002-002/030085
() 		0210004000NRG25070520240428427 07/05/2024 kadirappa 0210004WL034403 kadirappa 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125624071 NAMALA KADIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Peddathippasamudram AP-10-004-002-002/030088
() 		0210004000NRG25070520240428429 07/05/2024 Venkatramana 0210004WL034403 Venkatramana 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125624061 MR KONUGONDA VENKATARAMANA STATE BANK OF INDIA(508548)
166 Peddathippasamudram AP-10-004-002-002/030106
() 		0210004000NRG25070520240428430 07/05/2024 Rafi Sab 0210004WL034403 Rafi Sab 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125624139 MR BURADAGUNTA RAFI SAB STATE BANK OF INDIA(508548)
167 Peddathippasamudram AP-10-004-002-002/030121
() 		0210004000NRG25070520240428432 07/05/2024 ramachandra 0210004WL034403 ramachandra 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125623879 Mr MONDIKOLLA RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
168 Peddathippasamudram AP-10-004-002-002/030126
() 		0210004000NRG25070520240428436 07/05/2024 Venkata Reddy 0210004WL034403 Venkata Reddy 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125624026 MR VENKATAREDDY G STATE BANK OF INDIA(508548)
169 Peddathippasamudram AP-10-004-002-002/040001
() 		0210004000NRG25070520240425749 07/05/2024 Shree Raamulu 0210004WL034190 Shree Raamulu 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125623895 Sriramulu Juturi SAPTAGIRI GRAMEENA BANK(607053)
170 Peddathippasamudram AP-10-004-002-002/040016
() 		0210004000NRG25070520240421528 07/05/2024 Venkataramana 0210004WL033887 Venkataramana 00415 SBIN0005689 897 897 Processed 18/05/2024 4125623873 PULIKANTI VENKATARAMANA S O P VENKATASU SAPTAGIRI GRAMEENA BANK(607053)
171 Peddathippasamudram AP-10-004-002-002/040046
() 		0210004000NRG25070520240425756 07/05/2024 Parameswara 0210004WL034190 Parameswara 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125623967 MR EDAGOTTI PARAMESWAR STATE BANK OF INDIA(508548)
172 Peddathippasamudram AP-10-004-002-002/040058
() 		0210004000NRG25070520240425766 07/05/2024 Lakshmidevamma 0210004WL034190 Lakshmidevamma 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125623896 Lakshmidevi G SAPTAGIRI GRAMEENA BANK(607053)
173 Peddathippasamudram AP-10-004-002-002/040071
() 		0210004000NRG25070520240425772 07/05/2024 Eswarappa 0210004WL034190 Eswarappa 00415 SBIN0005689 1200 1200 Processed 18/05/2024 4125624045 EERAPPA K SAPTAGIRI GRAMEENA BANK(607053)
174 Peddathippasamudram AP-10-004-002-002/040071
() 		0210004000NRG25070520240425773 07/05/2024 Jayamma 0210004WL034190 Jayamma 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125624059 JAYAMMA KOTHOLLA SAPTAGIRI GRAMEENA BANK(607053)
175 Peddathippasamudram AP-10-004-002-002/040075
() 		0210004000NRG25070520240421533 07/05/2024 Sreenivasulu 0210004WL033887 Sreenivasulu 00415 SBIN0005689 299 299 Processed 18/05/2024 4125624013 MR SRINIVASULU BESTHOTI STATE BANK OF INDIA(508548)
176 Peddathippasamudram AP-10-004-002-002/060055
() 		0210004000NRG25070520240423979 07/05/2024 Purusotham 0210004WL034059 Purusotham 00415 SBIN0005689 1495 1495 Processed 18/05/2024 4125624195 G Purushotham FINO PAYMENTS BANK LTD(608001)
177 Peddathippasamudram AP-10-004-002-002/060126
() 		0210004000NRG25070520240423993 07/05/2024 Anand 0210004WL034059 Anand 00415 SBIN0005689 1495 1495 Processed 18/05/2024 4125624196 MR TIRUMALAKONDA ANAND STATE BANK OF INDIA(508548)
178 Peddathippasamudram AP-10-004-002-002/60151
() 		0210004000NRG25070520240428440 07/05/2024 C Ramana 0210004WL034403 C Ramana 00415 SBIN0005689 1260 1260 Processed 18/05/2024 4125624082 MR CHERUVOLLU RAMANA STATE BANK OF INDIA(508548)
179 Peddathippasamudram AP-10-004-004-005/010040
() 		0210004000NRG25070520240428297 07/05/2024 Haidar Valli 0210004WL034394 Haidar Valli 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624088 HYDERVALLI KONDAKAMARLA SAPTAGIRI GRAMEENA BANK(607053)
180 Peddathippasamudram AP-10-004-004-005/010088
() 		0210004000NRG25070520240428296 07/05/2024 SHOBHARANI TALARI 0210004WL034393 SHOBHARANI TALARI 00415 SBIN0005689 1360 1360 Processed 18/05/2024 4125623891 SHOBARANI TALARI STATE BANK OF INDIA(508548)
181 Peddathippasamudram AP-10-004-004-005/010110
() 		0210004000NRG25070520240428201 07/05/2024 Abdul Saheb 0210004WL034385 Abdul Saheb 00415 SBIN0005689 1498 1498 Processed 18/05/2024 4125624226 Mr ABDUL SAHEB KONDAKAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Peddathippasamudram AP-10-004-004-005/010110
() 		0210004000NRG25070520240428202 07/05/2024 Bhanubee 0210004WL034385 Bhanubee 00415 SBIN0005689 1498 1498 Processed 18/05/2024 4125624227 MRS BHANU BEE LTI KONDAKAMARLA STATE BANK OF INDIA(508548)
183 Peddathippasamudram AP-10-004-004-005/010110
() 		0210004000NRG25070520240428200 07/05/2024 Mahaboob Basha 0210004WL034385 Mahaboob Basha 00415 SBIN0005689 1498 1498 Processed 18/05/2024 4125623913 MAHABOOB BASHA K SAPTAGIRI GRAMEENA BANK(607053)
184 Peddathippasamudram AP-10-004-004-005/010110
() 		0210004000NRG25070520240428203 07/05/2024 Shaheena 0210004WL034385 Shaheena 00415 SBIN0005689 1498 1498 Processed 18/05/2024 4125624224 MS K SHAHEENA STATE BANK OF INDIA(508548)
185 Peddathippasamudram AP-10-004-004-005/020005
() 		0210004000NRG25070520240428303 07/05/2024 Gangulamma 0210004WL034395 Gangulamma 00415 SBIN0005689 1431 1431 Processed 18/05/2024 4125624048 GANAGULAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
186 Peddathippasamudram AP-10-004-004-005/020041
() 		0210004000NRG25070520240428312 07/05/2024 Alivelamma 0210004WL034396 Alivelamma 00415 SBIN0005689 1360 1360 Processed 18/05/2024 4125623897 MS MABBU ALIVELAMMA STATE BANK OF INDIA(508548)
187 Peddathippasamudram AP-10-004-004-005/020041
() 		0210004000NRG25070520240428311 07/05/2024 Reddeppa 0210004WL034396 Reddeppa 00415 SBIN0005689 1360 1360 Processed 18/05/2024 4125623881 PEDDAREDDEPPA MABBU SAPTAGIRI GRAMEENA BANK(607053)
188 Peddathippasamudram AP-10-004-004-005/020075
() 		0210004000NRG25070520240428304 07/05/2024 Venkatamma 0210004WL034395 Venkatamma 00415 SBIN0005689 1431 1431 Processed 18/05/2024 4125624031 MS BOMMAKAPALLE VENKATAMMA STATE BANK OF INDIA(508548)
189 Peddathippasamudram AP-10-004-004-005/020107
() 		0210004000NRG25070520240428310 07/05/2024 Avula Somasekhar 0210004WL034395 Avula Somasekhar 00415 SBIN0005689 1431 1431 Processed 18/05/2024 4125624255 AVULA SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Peddathippasamudram AP-10-004-004-005/050032
() 		0210004000NRG25070520240428145 07/05/2024 E Purushottam Naidu 0210004WL034374 E Purushottam Naidu 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624150 PURUSHOTHAMANAIDU E STATE BANK OF INDIA(508548)
191 Peddathippasamudram AP-10-004-004-005/050032
() 		0210004000NRG25070520240428147 07/05/2024 Gnanendra Naidu Ethamukkala 0210004WL034374 Gnanendra Naidu Ethamukkala 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624151 MR ETHAMUKKALA GNANENDRA NAIDU STATE BANK OF INDIA(508548)
192 Peddathippasamudram AP-10-004-004-005/050032
() 		0210004000NRG25070520240428146 07/05/2024 Ramatulasamma Ethamukkala 0210004WL034374 Ramatulasamma Ethamukkala 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624188 Ramatulasamma Ethamukkala SAPTAGIRI GRAMEENA BANK(607053)
193 Peddathippasamudram AP-10-004-004-005/060024
() 		0210004000NRG25070520240428527 07/05/2024 Balaji 0210004WL034410 Balaji 00415 SBIN0005689 1400 1400 Processed 18/05/2024 4125624158 Mr BALAJI B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
194 Peddathippasamudram AP-10-004-004-005/060025
() 		0210004000NRG25070520240428529 07/05/2024 Parvatamma 0210004WL034410 Parvatamma 00415 SBIN0005689 560 560 Processed 18/05/2024 4125624137 MS PARVATHAMMA BANTHALA LTI STATE BANK OF INDIA(508548)
195 Peddathippasamudram AP-10-004-004-005/060046
() 		0210004000NRG25070520240428531 07/05/2024 Shiva Raamappa 0210004WL034410 Shiva Raamappa 00415 SBIN0005689 1400 1400 Processed 18/05/2024 4125624233 Siva Rami Reddy b SAPTAGIRI GRAMEENA BANK(607053)
196 Peddathippasamudram AP-10-004-004-005/060046
() 		0210004000NRG25070520240428532 07/05/2024 Ugandar reddyy 0210004WL034410 Ugandar reddyy 00415 SBIN0005689 1400 1400 Processed 18/05/2024 4125624235 MS YUGANDHAR BONTHALA STATE BANK OF INDIA(508548)
197 Peddathippasamudram AP-10-004-004-005/070002
() 		0210004000NRG25070520240428208 07/05/2024 PALEM VIJAYAMMA 0210004WL034387 PALEM VIJAYAMMA 00415 SBIN0005689 1198 1198 Processed 18/05/2024 4125624084 MRS P VIJAYAMMA STATE BANK OF INDIA(508548)
198 Peddathippasamudram AP-10-004-004-005/070002
() 		0210004000NRG25070520240428207 07/05/2024 PALYAM RAMACHANDRA REDDY 0210004WL034387 PALYAM RAMACHANDRA REDDY 00415 SBIN0005689 1198 1198 Processed 18/05/2024 4125624083 P RAMACHANDRA REDDY ICICI BANK LTD(508534)
199 Peddathippasamudram AP-10-004-004-005/080059
() 		0210004000NRG25070520240428210 07/05/2024 UTANNA 0210004WL034387 UTANNA 00415 SBIN0005689 1198 1198 Processed 18/05/2024 4125624236 Mr L UTTANNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
200 Peddathippasamudram AP-10-004-006-007/010016
() 		0210004000NRG25070520240411151 07/05/2024 Suseela 0210004WL033288 Suseela 00415 SBIN0005689 1188 1188 Processed 18/05/2024 4125623931 MS SUSILA MUDDARAPALLE STATE BANK OF INDIA(508548)
201 Peddathippasamudram AP-10-004-006-007/010141
() 		0210004000NRG25070520240410411 07/05/2024 lakshmidevi 0210004WL033254 lakshmidevi 00415 SBIN0005689 1161 1161 Processed 18/05/2024 4125623997 MRS DASARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
202 Peddathippasamudram AP-10-004-006-007/010325
() 		0210004000NRG25070520240402946 07/05/2024 Subbamma 0210004WL032971 Subbamma 00415 SBIN0005689 1450 1450 Processed 18/05/2024 4125624068 SUBBAMMA CHITHAMANI STATE BANK OF INDIA(508548)
203 Peddathippasamudram AP-10-004-006-007/010448
() 		0210004000NRG25070520240410416 07/05/2024 lakshmidevi 0210004WL033254 lakshmidevi 00415 SBIN0005689 1161 1161 Processed 18/05/2024 4125623941 MS LAKSHMIDEVI ALLAPALLE STATE BANK OF INDIA(508548)
204 Peddathippasamudram AP-10-004-006-007/010467
() 		0210004000NRG25070520240410417 07/05/2024 Kavita 0210004WL033254 Kavita 00415 SBIN0005689 1161 1161 Processed 18/05/2024 4125623955 MRS SAKALA KAVITHA STATE BANK OF INDIA(508548)
205 Peddathippasamudram AP-10-004-006-007/010512
() 		0210004000NRG25070520240410418 07/05/2024 Mamjula 0210004WL033254 Mamjula 00415 SBIN0005689 871 871 Processed 18/05/2024 4125623956 C MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Peddathippasamudram AP-10-004-006-007/020080
() 		0210004000NRG25070520240428180 07/05/2024 Shyamalamma 0210004WL034380 Shyamalamma 00415 SBIN0005689 1131 1131 Processed 18/05/2024 4125624219 MS SYAMALAMMA PYIDAKULA STATE BANK OF INDIA(508548)
207 Peddathippasamudram AP-10-004-006-007/110001
() 		0210004000NRG25070520240415723 07/05/2024 Narasimhulu 0210004WL033549 Narasimhulu 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623916 MR NARASIMHULU BANASI LTI STATE BANK OF INDIA(508548)
208 Peddathippasamudram AP-10-004-006-007/110008
() 		0210004000NRG25070520240415728 07/05/2024 Rammurthy 0210004WL033549 Rammurthy 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623884 MR RAMAMURTHY RAGALA STATE BANK OF INDIA(508548)
209 Peddathippasamudram AP-10-004-006-007/110009
() 		0210004000NRG25070520240415730 07/05/2024 Raajashekhara 0210004WL033549 Raajashekhara 00415 SBIN0005689 280 280 Processed 18/05/2024 4125623922 MR RAJASEKHAR KADAPA STATE BANK OF INDIA(508548)
210 Peddathippasamudram AP-10-004-006-007/110011
() 		0210004000NRG25070520240415731 07/05/2024 Sreenivaasulu 0210004WL033549 Sreenivaasulu 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623887 Mr R SRINIVASULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
211 Peddathippasamudram AP-10-004-006-007/110013
() 		0210004000NRG25070520240415734 07/05/2024 Ratnamma 0210004WL033549 Ratnamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623898 MRS SESHADRI RATHNAMMA STATE BANK OF INDIA(508548)
212 Peddathippasamudram AP-10-004-006-007/110014
() 		0210004000NRG25070520240415736 07/05/2024 Kalaavati 0210004WL033549 Kalaavati 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623980 M Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
213 Peddathippasamudram AP-10-004-006-007/110014
() 		0210004000NRG25070520240415735 07/05/2024 Siddappa 0210004WL033549 Siddappa 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623973 M SIDDARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddathippasamudram AP-10-004-006-007/110016
() 		0210004000NRG25070520240415738 07/05/2024 Manjula 0210004WL033549 Manjula 00415 SBIN0005689 1121 1121 Processed 18/05/2024 4125623892 V Manjula FINCARE SMALL FINANCE BANK LTD(608304)
215 Peddathippasamudram AP-10-004-006-007/110016
() 		0210004000NRG25070520240415737 07/05/2024 Sankara 0210004WL033549 Sankara 00415 SBIN0005689 1121 1121 Processed 18/05/2024 4125623874 MR SANKARA UPPU STATE BANK OF INDIA(508548)
216 Peddathippasamudram AP-10-004-006-007/110021
() 		0210004000NRG25070520240415739 07/05/2024 sujata 0210004WL033549 sujata 00415 SBIN0005689 1121 1121 Processed 18/05/2024 4125623919 S SUJATHA W O S YATEESH BABU SAPTAGIRI GRAMEENA BANK(607053)
217 Peddathippasamudram AP-10-004-006-007/110025
() 		0210004000NRG25070520240415742 07/05/2024 Ratnamma 0210004WL033549 Ratnamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623993 Rathnamma Nammi W O N Sankarappa SAPTAGIRI GRAMEENA BANK(607053)
218 Peddathippasamudram AP-10-004-006-007/110046
() 		0210004000NRG25070520240415746 07/05/2024 Santamma 0210004WL033549 Santamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623923 SANTHAMMA BANASI SAPTAGIRI GRAMEENA BANK(607053)
219 Peddathippasamudram AP-10-004-006-007/110060
() 		0210004000NRG25070520240415747 07/05/2024 ganga bhavani 0210004WL033549 ganga bhavani 00415 SBIN0005689 1121 1121 Processed 18/05/2024 4125624004 MRS GANGABHAVANI RAGALA STATE BANK OF INDIA(508548)
220 Peddathippasamudram AP-10-004-006-007/110066
() 		0210004000NRG25070520240415749 07/05/2024 Ramu Naik 0210004WL033549 Ramu Naik 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623921 MR RAMUNAIK BUKKY STATE BANK OF INDIA(508548)
221 Peddathippasamudram AP-10-004-006-007/110068
() 		0210004000NRG25070520240415753 07/05/2024 kumar 0210004WL033549 kumar 00415 SBIN0005689 1121 1121 Processed 18/05/2024 4125624242 MR R KUMAR STATE BANK OF INDIA(508548)
222 Peddathippasamudram AP-10-004-006-007/120007
() 		0210004000NRG25070520240406908 07/05/2024 Nagaraju 0210004WL033112 Nagaraju 00415 SBIN0005689 1405 1405 Processed 18/05/2024 4125623927 Kasi Nagaraju FINO PAYMENTS BANK LTD(608001)
223 Peddathippasamudram AP-10-004-006-007/130002
() 		0210004000NRG25070520240403448 07/05/2024 Samkara 0210004WL032984 Samkara 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623883 MR KOTIKI SANKARA STATE BANK OF INDIA(508548)
224 Peddathippasamudram AP-10-004-006-007/130002
() 		0210004000NRG25070520240403449 07/05/2024 Santamma 0210004WL032984 Santamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624044 Santhamma Kotiki W O K Sankara SAPTAGIRI GRAMEENA BANK(607053)
225 Peddathippasamudram AP-10-004-006-007/130005
() 		0210004000NRG25070520240403450 07/05/2024 Sankaramma 0210004WL032984 Sankaramma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624017 Sankaramma Kutala W O K Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
226 Peddathippasamudram AP-10-004-006-007/130011
() 		0210004000NRG25070520240403454 07/05/2024 Aruna 0210004WL032984 Aruna 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624019 MS ARUNA KOMMALA STATE BANK OF INDIA(508548)
227 Peddathippasamudram AP-10-004-006-007/130017
() 		0210004000NRG25070520240403457 07/05/2024 Neelamma 0210004WL032984 Neelamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624040 Neelamma Pulla SAPTAGIRI GRAMEENA BANK(607053)
228 Peddathippasamudram AP-10-004-006-007/130022
() 		0210004000NRG25070520240403458 07/05/2024 Prabhavathi 0210004WL032984 Prabhavathi 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624023 PULLA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Peddathippasamudram AP-10-004-006-007/130028
() 		0210004000NRG25070520240403461 07/05/2024 Saraswati 0210004WL032984 Saraswati 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624020 Saraswathamma mamidikayala W o Chinnare SAPTAGIRI GRAMEENA BANK(607053)
230 Peddathippasamudram AP-10-004-006-007/130040
() 		0210004000NRG25070520240413731 07/05/2024 Chinnanamdappa 0210004WL033433 Chinnanamdappa 00415 SBIN0005689 1450 1450 Processed 18/05/2024 4125624043 MR KUTALA CHINNA NANDAPPA STATE BANK OF INDIA(508548)
231 Peddathippasamudram AP-10-004-006-007/130041
() 		0210004000NRG25070520240403465 07/05/2024 Raajamma 0210004WL032984 Raajamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624041 Rajamma Billoori W O B Ramanjulu SAPTAGIRI GRAMEENA BANK(607053)
232 Peddathippasamudram AP-10-004-006-007/130044
() 		0210004000NRG25070520240403467 07/05/2024 Saamtamma 0210004WL032984 Saamtamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125623886 Shanthamma Garaka w o G Narayanaswamy SAPTAGIRI GRAMEENA BANK(607053)
233 Peddathippasamudram AP-10-004-006-007/130059
() 		0210004000NRG25070520240403472 07/05/2024 Gangulamma 0210004WL032984 Gangulamma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624039 Gangulamma Ramisetti w o R Venktramana SAPTAGIRI GRAMEENA BANK(607053)
234 Peddathippasamudram AP-10-004-006-007/130060
() 		0210004000NRG25070520240403474 07/05/2024 Eeswaramma 0210004WL032984 Eeswaramma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624022 Mr BEEDAPALLI RAMA CHANDRA INDIAN BANK(607105)
235 Peddathippasamudram AP-10-004-006-007/130077
() 		0210004000NRG25070520240403478 07/05/2024 sankaramma 0210004WL032984 sankaramma 00415 SBIN0005689 1401 1401 Processed 18/05/2024 4125624018 MS SANKARAMMA THOTA STATE BANK OF INDIA(508548)
236 Peddathippasamudram AP-10-004-006-007/150001
() 		0210004000NRG25070520240412029 07/05/2024 Lakshmidevi 0210004WL033341 Lakshmidevi 00415 SBIN0005689 857 857 Processed 18/05/2024 4125624008 MS LAKSHMIDEVI NACHU LTI STATE BANK OF INDIA(508548)
237 Peddathippasamudram AP-10-004-006-007/150001
() 		0210004000NRG25070520240412028 07/05/2024 Nagaraju 0210004WL033341 Nagaraju 00415 SBIN0005689 857 857 Processed 18/05/2024 4125624010 MR NAGARAJU NACCHU STATE BANK OF INDIA(508548)
238 Peddathippasamudram AP-10-004-006-007/150003
() 		0210004000NRG25070520240413191 07/05/2024 Babu 0210004WL033393 Babu 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624105 MR K BABU STATE BANK OF INDIA(508548)
239 Peddathippasamudram AP-10-004-006-007/150013
() 		0210004000NRG25070520240412031 07/05/2024 Adiramanna 0210004WL033341 Adiramanna 00415 SBIN0005689 286 286 Processed 18/05/2024 4125623977 MR ADIRAMANNA PUNGANOOR STATE BANK OF INDIA(508548)
240 Peddathippasamudram AP-10-004-006-007/150017
() 		0210004000NRG25070520240413192 07/05/2024 Reddemma 0210004WL033393 Reddemma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624058 MS REDDAMMA RAGIPALYAM STATE BANK OF INDIA(508548)
241 Peddathippasamudram AP-10-004-006-007/150020
() 		0210004000NRG25070520240413193 07/05/2024 Lakshmidevi 0210004WL033393 Lakshmidevi 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624081 Lakshmidevi R W O Sankarappa R SAPTAGIRI GRAMEENA BANK(607053)
242 Peddathippasamudram AP-10-004-006-007/150026
() 		0210004000NRG25070520240412037 07/05/2024 Ratnamma 0210004WL033341 Ratnamma 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125623943 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
243 Peddathippasamudram AP-10-004-006-007/150027
() 		0210004000NRG25070520240412039 07/05/2024 Bhaagyamma 0210004WL033341 Bhaagyamma 00415 SBIN0005689 1143 1143 Processed 18/05/2024 4125623974 Bhagyamma R SAPTAGIRI GRAMEENA BANK(607053)
244 Peddathippasamudram AP-10-004-006-007/150030
() 		0210004000NRG25070520240413195 07/05/2024 Raavanamma 0210004WL033393 Raavanamma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624104 B RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Peddathippasamudram AP-10-004-006-007/150030
() 		0210004000NRG25070520240413194 07/05/2024 Samkarappa 0210004WL033393 Samkarappa 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624108 Mr B SANKARAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
246 Peddathippasamudram AP-10-004-006-007/150033
() 		0210004000NRG25070520240412042 07/05/2024 Samkarappa 0210004WL033341 Samkarappa 00415 SBIN0005689 1143 1143 Processed 18/05/2024 4125624055 Sankara A SAPTAGIRI GRAMEENA BANK(607053)
247 Peddathippasamudram AP-10-004-006-007/150034
() 		0210004000NRG25070520240412043 07/05/2024 Lalitamma 0210004WL033341 Lalitamma 00415 SBIN0005689 1143 1143 Processed 18/05/2024 4125623972 MS LALITHAMMA GATTLU STATE BANK OF INDIA(508548)
248 Peddathippasamudram AP-10-004-006-007/150036
() 		0210004000NRG25070520240413197 07/05/2024 C Chalapati 0210004WL033393 C Chalapati 00415 SBIN0005689 1140 1140 Rejected 18/05/2024 4125624086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Peddathippasamudram AP-10-004-006-007/150038
() 		0210004000NRG25070520240412045 07/05/2024 Krishnamma 0210004WL033341 Krishnamma 00415 SBIN0005689 1143 1143 Processed 18/05/2024 4125624050 Krishnamma A W O Nagarajua Visanakarra SAPTAGIRI GRAMEENA BANK(607053)
250 Peddathippasamudram AP-10-004-006-007/150038
() 		0210004000NRG25070520240412044 07/05/2024 Naagaraaju 0210004WL033341 Naagaraaju 00415 SBIN0005689 1143 1143 Processed 18/05/2024 4125623979 MR NAGARAJU AVULA STATE BANK OF INDIA(508548)
251 Peddathippasamudram AP-10-004-006-007/150042
() 		0210004000NRG25070520240412049 07/05/2024 Manjula 0210004WL033341 Manjula 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125623953 MS K MANJULA STATE BANK OF INDIA(508548)
252 Peddathippasamudram AP-10-004-006-007/150045
() 		0210004000NRG25070520240412050 07/05/2024 Narayanaswamy 0210004WL033341 Narayanaswamy 00415 SBIN0005689 857 857 Processed 18/05/2024 4125623951 MR NARAYANASWAMY MUTHUNA STATE BANK OF INDIA(508548)
253 Peddathippasamudram AP-10-004-006-007/150047
() 		0210004000NRG25070520240413199 07/05/2024 Narasamma 0210004WL033393 Narasamma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624109 R NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Peddathippasamudram AP-10-004-006-007/150051
() 		0210004000NRG25070520240412052 07/05/2024 Amjappa 0210004WL033341 Amjappa 00415 SBIN0005689 857 857 Processed 18/05/2024 4125623982 MR ANJANEYULU PUNGANUR STATE BANK OF INDIA(508548)
255 Peddathippasamudram AP-10-004-006-007/150051
() 		0210004000NRG25070520240412053 07/05/2024 Eeswaramma 0210004WL033341 Eeswaramma 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125624027 Eswaramma P W O Sanjeevappa P SAPTAGIRI GRAMEENA BANK(607053)
256 Peddathippasamudram AP-10-004-006-007/150053
() 		0210004000NRG25070520240412054 07/05/2024 Ravanamma 0210004WL033341 Ravanamma 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125624051 Mrs MUTTHANA RAVANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
257 Peddathippasamudram AP-10-004-006-007/150056
() 		0210004000NRG25070520240412056 07/05/2024 Adenna 0210004WL033341 Adenna 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125624035 MR PUNGANURU ADENNA STATE BANK OF INDIA(508548)
258 Peddathippasamudram AP-10-004-006-007/150056
() 		0210004000NRG25070520240412057 07/05/2024 Chinnapaapa 0210004WL033341 Chinnapaapa 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125623899 Chinna Papamma P W O Venkatappa P SAPTAGIRI GRAMEENA BANK(607053)
259 Peddathippasamudram AP-10-004-006-007/150065
() 		0210004000NRG25070520240412058 07/05/2024 Subramanyam 0210004WL033341 Subramanyam 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125624067 MR CHAIRMAN HABITATION COMMITTEE VISANAK STATE BANK OF INDIA(508548)
260 Peddathippasamudram AP-10-004-006-007/150067
() 		0210004000NRG25070520240412059 07/05/2024 Pedda Venkatapati 0210004WL033341 Pedda Venkatapati 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125623976 MR PEDDAVENKATAPATHI VISANAKARRA STATE BANK OF INDIA(508548)
261 Peddathippasamudram AP-10-004-006-007/150067
() 		0210004000NRG25070520240412060 07/05/2024 Ravanamma 0210004WL033341 Ravanamma 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125623975 Ramanamma Visanakarra W O Peddavenkatap SAPTAGIRI GRAMEENA BANK(607053)
262 Peddathippasamudram AP-10-004-006-007/150068
() 		0210004000NRG25070520240412062 07/05/2024 Jayamma 0210004WL033341 Jayamma 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125624052 Jayamma Punganur W O PeddaKrishnappa SAPTAGIRI GRAMEENA BANK(607053)
263 Peddathippasamudram AP-10-004-006-007/150086
() 		0210004000NRG25070520240412063 07/05/2024 Babu 0210004WL033341 Babu 00415 SBIN0005689 571 571 Processed 18/05/2024 4125623942 MR SHAIK BAVAJAN STATE BANK OF INDIA(508548)
264 Peddathippasamudram AP-10-004-006-007/150140
() 		0210004000NRG25070520240412065 07/05/2024 Sukanya 0210004WL033341 Sukanya 00415 SBIN0005689 286 286 Processed 18/05/2024 4125623872 Sukanya Visanakarra W O V Ramana SAPTAGIRI GRAMEENA BANK(607053)
265 Peddathippasamudram AP-10-004-006-007/150142
() 		0210004000NRG25070520240412066 07/05/2024 Gangadhar Reddy 0210004WL033341 Gangadhar Reddy 00415 SBIN0005689 571 571 Processed 18/05/2024 4125623876 PALAKOLLU KRISHNA REDDY HDFC BANK LTD(607152)
266 Peddathippasamudram AP-10-004-006-007/150148
() 		0210004000NRG25070520240413202 07/05/2024 BAGYAMMA KANUMUKKALA 0210004WL033393 BAGYAMMA KANUMUKKALA 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624112 MS BAGYAMMA KANUMUKKALA LTI STATE BANK OF INDIA(508548)
267 Peddathippasamudram AP-10-004-006-007/150149
() 		0210004000NRG25070520240413204 07/05/2024 Amjamma 0210004WL033393 Amjamma 00415 SBIN0005689 570 570 Processed 18/05/2024 4125624110 Anjamma Kanumokkala W O Surappa K SAPTAGIRI GRAMEENA BANK(607053)
268 Peddathippasamudram AP-10-004-006-007/150149
() 		0210004000NRG25070520240413203 07/05/2024 Surappa 0210004WL033393 Surappa 00415 SBIN0005689 855 855 Processed 18/05/2024 4125624107 MR SURAPPA KANUMUKKALA STATE BANK OF INDIA(508548)
269 Peddathippasamudram AP-10-004-006-007/150152
() 		0210004000NRG25070520240412070 07/05/2024 Adilakshmi 0210004WL033341 Adilakshmi 00415 SBIN0005689 571 571 Processed 18/05/2024 4125624087 BAdilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
270 Peddathippasamudram AP-10-004-006-007/150163
() 		0210004000NRG25070520240413205 07/05/2024 Gamgulamma 0210004WL033393 Gamgulamma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624065 RAGIPALYAM GANGULAMMA W O R GANESH SAPTAGIRI GRAMEENA BANK(607053)
271 Peddathippasamudram AP-10-004-006-007/150180
() 		0210004000NRG25070520240413206 07/05/2024 Taayamma 0210004WL033393 Taayamma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624121 M TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Peddathippasamudram AP-10-004-006-007/150181
() 		0210004000NRG25070520240412074 07/05/2024 Venkatamma 0210004WL033341 Venkatamma 00415 SBIN0005689 857 857 Processed 18/05/2024 4125624007 MS VENKATAMMA REPANA STATE BANK OF INDIA(508548)
273 Peddathippasamudram AP-10-004-006-007/150185
() 		0210004000NRG25070520240412075 07/05/2024 Nagaraju 0210004WL033341 Nagaraju 00415 SBIN0005689 857 857 Processed 18/05/2024 4125624009 MR NAGARAJU G STATE BANK OF INDIA(508548)
274 Peddathippasamudram AP-10-004-006-007/150186
() 		0210004000NRG25070520240412076 07/05/2024 Ramadevi 0210004WL033341 Ramadevi 00415 SBIN0005689 857 857 Processed 18/05/2024 4125623940 RamaDevi V W O Reddappa V SAPTAGIRI GRAMEENA BANK(607053)
275 Peddathippasamudram AP-10-004-006-007/150187
() 		0210004000NRG25070520240413207 07/05/2024 Adimurthy 0210004WL033393 Adimurthy 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624130 ADIMURTHY BAIRIGANIPALLI SAPTAGIRI GRAMEENA BANK(607053)
276 Peddathippasamudram AP-10-004-006-007/150187
() 		0210004000NRG25070520240413208 07/05/2024 Parvatamma 0210004WL033393 Parvatamma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624111 Parvathamma B W O Adimoorthi B SAPTAGIRI GRAMEENA BANK(607053)
277 Peddathippasamudram AP-10-004-006-007/150188
() 		0210004000NRG25070520240413209 07/05/2024 Adilakshmamma 0210004WL033393 Adilakshmamma 00415 SBIN0005689 1140 1140 Processed 18/05/2024 4125624113 Mr B MUNEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
278 Peddathippasamudram AP-10-004-006-007/150194
() 		0210004000NRG25070520240412078 07/05/2024 Sujatha 0210004WL033341 Sujatha 00415 SBIN0005689 857 857 Processed 18/05/2024 4125623957 MRS EDAGOTI SUJATHA STATE BANK OF INDIA(508548)
279 Peddathippasamudram AP-10-004-006-007/150198
() 		0210004000NRG25070520240412079 07/05/2024 ganga rathnamma 0210004WL033341 ganga rathnamma 00415 SBIN0005689 857 857 Processed 18/05/2024 4125623893 MRS GANGARATHNAMMA VISANAKARRA STATE BANK OF INDIA(508548)
280 Peddathippasamudram AP-10-004-006-007/150199
() 		0210004000NRG25070520240412080 07/05/2024 Kalaavati 0210004WL033341 Kalaavati 00415 SBIN0005689 286 286 Processed 18/05/2024 4125624060 Kalavathi Visanakarra W O Narayana Visa SAPTAGIRI GRAMEENA BANK(607053)
281 Peddathippasamudram AP-10-004-006-007/150200
() 		0210004000NRG25070520240413211 07/05/2024 Ramalakshmamma 0210004WL033393 Ramalakshmamma 00415 SBIN0005689 570 570 Processed 18/05/2024 4125624234 Ramalakshmi Bairagani Venkatesh B SAPTAGIRI GRAMEENA BANK(607053)
282 Peddathippasamudram AP-10-004-006-007/150202
() 		0210004000NRG25070520240412081 07/05/2024 anjappa 0210004WL033341 anjappa 00415 SBIN0005689 857 857 Processed 18/05/2024 4125624028 MR ANJAPPA BADIKAYALAPALLI STATE BANK OF INDIA(508548)
283 Peddathippasamudram AP-10-004-006-007/150210
() 		0210004000NRG25070520240412083 07/05/2024 Sab Jan 0210004WL033341 Sab Jan 00415 SBIN0005689 571 571 Processed 18/05/2024 4125624006 P SABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Peddathippasamudram AP-10-004-006-007/150211
() 		0210004000NRG25070520240412085 07/05/2024 Bhuvaneswari 0210004WL033341 Bhuvaneswari 00415 SBIN0005689 1142 1142 Processed 18/05/2024 4125623981 MRS V BHUVANESWARI STATE BANK OF INDIA(508548)
285 Peddathippasamudram AP-10-004-006-007/160014
() 		0210004000NRG25070520240412086 07/05/2024 PATHAGANI ESWARAMMA 0210004WL033341 PATHAGANI ESWARAMMA 00415 SBIN0005689 857 857 Processed 18/05/2024 4125624114 PATHAGANI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Peddathippasamudram AP-10-004-006-007/160083
() 		0210004000NRG25070520240413217 07/05/2024 Shanthamma B 0210004WL033393 Shanthamma B 00415 SBIN0005689 285 285 Processed 18/05/2024 4125624116 B SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Peddathippasamudram AP-10-004-006-007/160084
() 		0210004000NRG25070520240413219 07/05/2024 ARUNA BAIRAGANIPALLI 0210004WL033393 ARUNA BAIRAGANIPALLI 00415 SBIN0005689 570 570 Processed 18/05/2024 4125624147 MRS ARUNA BAIRAGANIPALLI STATE BANK OF INDIA(508548)
288 Peddathippasamudram AP-10-004-008-009/010005
() 		0210004000NRG25070520240428314 07/05/2024 Khairun Bi 0210004WL034397 Khairun Bi 00415 SBIN0005689 1415 1415 Processed 18/05/2024 4125623918 MRS KAIRUNNISA BEE BANDLAPALLI STATE BANK OF INDIA(508548)
289 Peddathippasamudram AP-10-004-008-009/010005
() 		0210004000NRG25070520240428313 07/05/2024 Khamushavalli 0210004WL034397 Khamushavalli 00415 SBIN0005689 1415 1415 Processed 18/05/2024 4125623911 MR B SHAIK KHAMUSHA VALI STATE BANK OF INDIA(508548)
290 Peddathippasamudram AP-10-004-008-009/040022
() 		0210004000NRG25070520240404000 07/05/2024 Chandrashekhar 0210004WL032990 Chandrashekhar 00415 SBIN0005689 1498 1498 Processed 18/05/2024 4125624162 CHANDRASEKHAR REDDY KONDU STATE BANK OF INDIA(508548)
291 Peddathippasamudram AP-10-004-008-009/040022
() 		0210004000NRG25070520240404001 07/05/2024 Padmavati 0210004WL032990 Padmavati 00415 SBIN0005689 1498 1498 Processed 18/05/2024 4125624163 Mrs PADMAVATHI KONDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
292 Peddathippasamudram AP-10-004-008-009/60096
() 		0210004000NRG25070520240403823 07/05/2024 PARVEEN SHAIK 0210004WL032989 PARVEEN SHAIK 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125624211 MISS PARVEEN SHAIK STATE BANK OF INDIA(508548)
293 Peddathippasamudram AP-10-004-010-010/030018
() 		0210004000NRG25070520240428317 07/05/2024 Subbamma 0210004WL034400 Subbamma 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125623882 MRS SUBBAMMA LTI T STATE BANK OF INDIA(508548)
294 Peddathippasamudram AP-10-004-010-010/030075
() 		0210004000NRG25070520240404395 07/05/2024 ASWANI 0210004WL033005 ASWANI 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624155 KARMALA ASWANI KOTAK MAHINDRA BANK LTD(607420)
295 Peddathippasamudram AP-10-004-010-010/050002
() 		0210004000NRG25070520240404396 07/05/2024 Eswar Reddy 0210004WL033005 Eswar Reddy 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623998 MR ESWARREDDY VULAVAPOTTU STATE BANK OF INDIA(508548)
296 Peddathippasamudram AP-10-004-010-010/050004
() 		0210004000NRG25070520240404397 07/05/2024 Manjunatha 0210004WL033005 Manjunatha 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624118 MR MANJUNATHA V STATE BANK OF INDIA(508548)
297 Peddathippasamudram AP-10-004-010-010/050005
() 		0210004000NRG25070520240404398 07/05/2024 Rathnamma 0210004WL033005 Rathnamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624063 MRS SIVALA RATHNAMMA STATE BANK OF INDIA(508548)
298 Peddathippasamudram AP-10-004-010-010/050012
() 		0210004000NRG25070520240404399 07/05/2024 Lakshmidevi 0210004WL033005 Lakshmidevi 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623902 MS KATIKAPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
299 Peddathippasamudram AP-10-004-010-010/050013
() 		0210004000NRG25070520240404401 07/05/2024 Bujjamma 0210004WL033005 Bujjamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624117 MS BOJAMMA KATIKAPALLE STATE BANK OF INDIA(508548)
300 Peddathippasamudram AP-10-004-010-010/050013
() 		0210004000NRG25070520240404400 07/05/2024 Manjunath 0210004WL033005 Manjunath 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623999 MR KATIKAPALLI MANJUNATH STATE BANK OF INDIA(508548)
301 Peddathippasamudram AP-10-004-010-010/050031
() 		0210004000NRG25070520240404402 07/05/2024 mamata 0210004WL033005 mamata 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624122 MRS MAMATHA KATIKAPALLI STATE BANK OF INDIA(508548)
302 Peddathippasamudram AP-10-004-010-010/050033
() 		0210004000NRG25070520240404403 07/05/2024 Anjamma 0210004WL033005 Anjamma 00415 SBIN0005689 275 275 Processed 18/05/2024 4125624168 MRS ANJAMMA SHIVALA STATE BANK OF INDIA(508548)
303 Peddathippasamudram AP-10-004-010-010/050037
() 		0210004000NRG25070520240404405 07/05/2024 Subbaratnamma 0210004WL033005 Subbaratnamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624161 MRS ANKIREDDY SUBBARATHNAMMA STATE BANK OF INDIA(508548)
304 Peddathippasamudram AP-10-004-010-010/050037
() 		0210004000NRG25070520240404404 07/05/2024 Venkatramana 0210004WL033005 Venkatramana 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624126 ANKIREDDY VENKATRAMANA STATE BANK OF INDIA(508548)
305 Peddathippasamudram AP-10-004-010-010/050040
() 		0210004000NRG25070520240404406 07/05/2024 Konappa Reddy 0210004WL033005 Konappa Reddy 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624002 Mr S KONAPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
306 Peddathippasamudram AP-10-004-010-010/050048
() 		0210004000NRG25070520240404407 07/05/2024 Srinivaasulu 0210004WL033005 Srinivaasulu 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623908 MR KAMSALA SRINIVASULU STATE BANK OF INDIA(508548)
307 Peddathippasamudram AP-10-004-010-010/050058
() 		0210004000NRG25070520240404408 07/05/2024 Ramadevi 0210004WL033005 Ramadevi 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624124 MRS T RAMADEVI STATE BANK OF INDIA(508548)
308 Peddathippasamudram AP-10-004-010-010/050065
() 		0210004000NRG25070520240404409 07/05/2024 Renukamma 0210004WL033005 Renukamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624129 MRS RENUKA ANKIREDDY STATE BANK OF INDIA(508548)
309 Peddathippasamudram AP-10-004-010-010/050067
() 		0210004000NRG25070520240404410 07/05/2024 Lakshmamma 0210004WL033005 Lakshmamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623871 MRS LAKSHMAMMA ANKI REDDY STATE BANK OF INDIA(508548)
310 Peddathippasamudram AP-10-004-010-010/050069
() 		0210004000NRG25070520240404411 07/05/2024 Ravanamma 0210004WL033005 Ravanamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624072 RAVANAMMA A STATE BANK OF INDIA(508548)
311 Peddathippasamudram AP-10-004-010-010/050072
() 		0210004000NRG25070520240404413 07/05/2024 Bayyappa 0210004WL033005 Bayyappa 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623914 Mr A BAYYAREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
312 Peddathippasamudram AP-10-004-010-010/050072
() 		0210004000NRG25070520240404414 07/05/2024 Manjulamma 0210004WL033005 Manjulamma 00415 SBIN0005689 1100 1100 Processed 18/05/2024 4125624167 MS A MANJULAMMA STATE BANK OF INDIA(508548)
313 Peddathippasamudram AP-10-004-010-010/050083
() 		0210004000NRG25070520240404415 07/05/2024 Bharathamma 0210004WL033005 Bharathamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624128 MRS K BHARATHI STATE BANK OF INDIA(508548)
314 Peddathippasamudram AP-10-004-010-010/050084
() 		0210004000NRG25070520240404416 07/05/2024 Syamala 0210004WL033005 Syamala 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624123 MRS SYAMALA KATIKAPALLI STATE BANK OF INDIA(508548)
315 Peddathippasamudram AP-10-004-010-010/050085
() 		0210004000NRG25070520240404418 07/05/2024 Kesava reddy 0210004WL033005 Kesava reddy 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624244 MR VULAVAPOTTU KESAVA REDDY STATE BANK OF INDIA(508548)
316 Peddathippasamudram AP-10-004-010-010/050085
() 		0210004000NRG25070520240404417 07/05/2024 Ratnamma 0210004WL033005 Ratnamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624185 MS VULAVAPOTTU RATHNAMMA STATE BANK OF INDIA(508548)
317 Peddathippasamudram AP-10-004-010-010/050086
() 		0210004000NRG25070520240404419 07/05/2024 Bhagyamma 0210004WL033005 Bhagyamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624057 MRS BAGYAMMA MONDIKALLA STATE BANK OF INDIA(508548)
318 Peddathippasamudram AP-10-004-010-010/050086
() 		0210004000NRG25070520240404420 07/05/2024 Ramesh 0210004WL033005 Ramesh 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624056 MR RAMESH MONDIKALLA STATE BANK OF INDIA(508548)
319 Peddathippasamudram AP-10-004-010-010/050104
() 		0210004000NRG25070520240404422 07/05/2024 Harati 0210004WL033005 Harati 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624000 MRS VULAVAPOTTU HARATHI STATE BANK OF INDIA(508548)
320 Peddathippasamudram AP-10-004-010-010/050104
() 		0210004000NRG25070520240404421 07/05/2024 Narayanamma 0210004WL033005 Narayanamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125623907 MRS ULAVAPOTTU NARAYANAMMA STATE BANK OF INDIA(508548)
321 Peddathippasamudram AP-10-004-010-010/050110
() 		0210004000NRG25070520240404423 07/05/2024 Lakshmidevi 0210004WL033005 Lakshmidevi 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624062 LAXMI DEVI K STATE BANK OF INDIA(508548)
322 Peddathippasamudram AP-10-004-010-010/050111
() 		0210004000NRG25070520240404424 07/05/2024 Mangamma 0210004WL033005 Mangamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624127 MANGAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
323 Peddathippasamudram AP-10-004-010-010/050116
() 		0210004000NRG25070520240404425 07/05/2024 Naagarathnamma 0210004WL033005 Naagarathnamma 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624119 MS M NAGARATHNAMMA STATE BANK OF INDIA(508548)
324 Peddathippasamudram AP-10-004-010-010/050147
() 		0210004000NRG25070520240404426 07/05/2024 Narasimhulu 0210004WL033005 Narasimhulu 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624146 MR T NARASIMHULU STATE BANK OF INDIA(508548)
325 Peddathippasamudram AP-10-004-010-010/050149
() 		0210004000NRG25070520240404427 07/05/2024 PAPIREDDY 0210004WL033005 PAPIREDDY 00415 SBIN0005689 1650 1650 Processed 18/05/2024 4125624120 MR PAPIREDDY ANKIREDDY STATE BANK OF INDIA(508548)
326 Peddathippasamudram AP-10-004-010-010/60159
() 		0210004000NRG25070520240428316 07/05/2024 Ankireddy Anitha 0210004WL034399 Ankireddy Anitha 00415 SBIN0005689 1500 1500 Processed 18/05/2024 4125624198 MRS ANITHA ANKIREDDY STATE BANK OF INDIA(508548)
327 Peddathippasamudram AP-10-004-013-016/010146
() 		0210004000NRG25070520240428150 07/05/2024 Ratnamma 0210004WL034375 Ratnamma 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623944 MRS NIMMAKAYALA SUBBARATHNAMMA STATE BANK OF INDIA(508548)
328 Peddathippasamudram AP-10-004-013-016/010150
() 		0210004000NRG25070520240428151 07/05/2024 Raajamma 0210004WL034375 Raajamma 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125624193 MRS RAJAMMA LTI NIMMAKAYALA STATE BANK OF INDIA(508548)
329 Peddathippasamudram AP-10-004-013-016/010152
() 		0210004000NRG25070520240428152 07/05/2024 Sankaramma 0210004WL034375 Sankaramma 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125624034 MR SANKARAMMA P STATE BANK OF INDIA(508548)
330 Peddathippasamudram AP-10-004-013-016/010157
() 		0210004000NRG25070520240428153 07/05/2024 Siddamma 0210004WL034375 Siddamma 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125624187 MS NIMMAKAYALA SIDDAMMA STATE BANK OF INDIA(508548)
331 Peddathippasamudram AP-10-004-013-016/010181
() 		0210004000NRG25070520240428154 07/05/2024 Shoba 0210004WL034375 Shoba 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623910 Shobha Bikka W O Kesava Reddy Burla SAPTAGIRI GRAMEENA BANK(607053)
332 Peddathippasamudram AP-10-004-013-016/010194
() 		0210004000NRG25070520240428156 07/05/2024 Naaga Ratnamma 0210004WL034375 Naaga Ratnamma 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623945 MRS KONAPALLI NAGARATHANAMMA STATE BANK OF INDIA(508548)
333 Peddathippasamudram AP-10-004-013-016/010194
() 		0210004000NRG25070520240428155 07/05/2024 Vemkatreddi 0210004WL034375 Vemkatreddi 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623906 Venkatareddy Konapalli SAPTAGIRI GRAMEENA BANK(607053)
334 Peddathippasamudram AP-10-004-013-016/010223
() 		0210004000NRG25070520240428157 07/05/2024 Saraswati 0210004WL034375 Saraswati 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623961 MRS SARASWATHI KESE STATE BANK OF INDIA(508548)
335 Peddathippasamudram AP-10-004-013-016/010349
() 		0210004000NRG25070520240428158 07/05/2024 Jayachandra 0210004WL034375 Jayachandra 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623869 MR JAYACHANDRAREDDY VARRI STATE BANK OF INDIA(508548)
336 Peddathippasamudram AP-10-004-013-016/010349
() 		0210004000NRG25070520240428159 07/05/2024 Kavitha 0210004WL034375 Kavitha 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125623989 MS VARU KAVITHA STATE BANK OF INDIA(508548)
337 Peddathippasamudram AP-10-004-013-016/010394
() 		0210004000NRG25070520240428160 07/05/2024 Manjula 0210004WL034375 Manjula 00415 SBIN0005689 1439 1439 Processed 18/05/2024 4125624080 MRS MANJULA LTI THOTLY STATE BANK OF INDIA(508548)
338 Peddathippasamudram AP-10-004-013-016/030003
() 		0210004000NRG25070520240428494 07/05/2024 Subbamma 0210004WL034406 Subbamma 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623939 SUBBAMMA THUNGA STATE BANK OF INDIA(508548)
339 Peddathippasamudram AP-10-004-013-016/030004
() 		0210004000NRG25070520240428495 07/05/2024 Vasanta 0210004WL034406 Vasanta 00415 SBIN0005689 1174 1174 Processed 18/05/2024 4125623930 MR THUNGA VASANTHAPPA STATE BANK OF INDIA(508548)
340 Peddathippasamudram AP-10-004-013-016/030005
() 		0210004000NRG25070520240428496 07/05/2024 Naaraayanamma 0210004WL034406 Naaraayanamma 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624238 MRS NARAYANAMMA LTI KAPIRI STATE BANK OF INDIA(508548)
341 Peddathippasamudram AP-10-004-013-016/030005
() 		0210004000NRG25070520240428497 07/05/2024 Venkatesh Kapiri 0210004WL034406 Venkatesh Kapiri 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624246 MR VENKATESH KAPPIRI STATE BANK OF INDIA(508548)
342 Peddathippasamudram AP-10-004-013-016/030006
() 		0210004000NRG25070520240428498 07/05/2024 Naagaraaju 0210004WL034406 Naagaraaju 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624256 MR N NAGARAJU STATE BANK OF INDIA(508548)
343 Peddathippasamudram AP-10-004-013-016/030008
() 		0210004000NRG25070520240428499 07/05/2024 Naagaraju 0210004WL034406 Naagaraju 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623909 MR NAGARAJU AMANCHI STATE BANK OF INDIA(508548)
344 Peddathippasamudram AP-10-004-013-016/030008
() 		0210004000NRG25070520240428500 07/05/2024 Sreenivasulu 0210004WL034406 Sreenivasulu 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623926 MR SREENIVASULU AMANCHI STATE BANK OF INDIA(508548)
345 Peddathippasamudram AP-10-004-013-016/030018
() 		0210004000NRG25070520240428501 07/05/2024 Ramanamma 0210004WL034406 Ramanamma 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624208 MRS RADHAMMA NACHU STATE BANK OF INDIA(508548)
346 Peddathippasamudram AP-10-004-013-016/030019
() 		0210004000NRG25070520240428502 07/05/2024 Chandra Kala 0210004WL034406 Chandra Kala 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624210 MRS CHANDRAKALA NACHU STATE BANK OF INDIA(508548)
347 Peddathippasamudram AP-10-004-013-016/030019
() 		0210004000NRG25070520240428503 07/05/2024 Narasimhulu 0210004WL034406 Narasimhulu 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624209 MR NARASIMHULU NACHU STATE BANK OF INDIA(508548)
348 Peddathippasamudram AP-10-004-013-016/030021
() 		0210004000NRG25070520240428504 07/05/2024 Naaraayana Swaami Gopalam 0210004WL034406 Naaraayana Swaami Gopalam 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624241 MR NARAYANA SWAMY GOPALAM STATE BANK OF INDIA(508548)
349 Peddathippasamudram AP-10-004-013-016/030022
() 		0210004000NRG25070520240428506 07/05/2024 Santamma 0210004WL034406 Santamma 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624245 MRS SANTHAMMA MEESALA STATE BANK OF INDIA(508548)
350 Peddathippasamudram AP-10-004-013-016/030022
() 		0210004000NRG25070520240428505 07/05/2024 Venkataramana 0210004WL034406 Venkataramana 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624240 MR MEESALA VENKATARAMANA STATE BANK OF INDIA(508548)
351 Peddathippasamudram AP-10-004-013-016/030055
() 		0210004000NRG25070520240428507 07/05/2024 Ravanamma 0210004WL034406 Ravanamma 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623878 MRS RAMANAMMA LTI K STATE BANK OF INDIA(508548)
352 Peddathippasamudram AP-10-004-013-016/030055
() 		0210004000NRG25070520240428508 07/05/2024 VENKATESH 0210004WL034406 VENKATESH 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624243 MR KOMMIRI VENKATESH STATE BANK OF INDIA(508548)
353 Peddathippasamudram AP-10-004-013-016/030085
() 		0210004000NRG25070520240428510 07/05/2024 Sujata 0210004WL034406 Sujata 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623925 MRS SALI SUJATHAMMA STATE BANK OF INDIA(508548)
354 Peddathippasamudram AP-10-004-013-016/030085
() 		0210004000NRG25070520240428509 07/05/2024 Viswanath 0210004WL034406 Viswanath 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623924 MR VISHWANATHAM SALOLLA STATE BANK OF INDIA(508548)
355 Peddathippasamudram AP-10-004-013-016/030087
() 		0210004000NRG25070520240428512 07/05/2024 Suma 0210004WL034406 Suma 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624247 MRS SUMA KAPPIRI STATE BANK OF INDIA(508548)
356 Peddathippasamudram AP-10-004-013-016/030087
() 		0210004000NRG25070520240428511 07/05/2024 Surendra 0210004WL034406 Surendra 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624239 Mr K SURENDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
357 Peddathippasamudram AP-10-004-013-016/030089
() 		0210004000NRG25070520240428514 07/05/2024 Gayathri 0210004WL034406 Gayathri 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125624191 MRS GAYATHRI THUNGA STATE BANK OF INDIA(508548)
358 Peddathippasamudram AP-10-004-013-016/030089
() 		0210004000NRG25070520240428513 07/05/2024 Surendra 0210004WL034406 Surendra 00415 SBIN0005689 1467 1467 Processed 18/05/2024 4125623915 MR SURENDRA TUNGA STATE BANK OF INDIA(508548)
359 Peddathippasamudram AP-10-004-013-016/050011
() 		0210004000NRG25070520240428184 07/05/2024 Konamma 0210004WL034381 Konamma 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624229 Mrs G KONAMMA INDIAN BANK(607105)
360 Peddathippasamudram AP-10-004-013-016/050011
() 		0210004000NRG25070520240428183 07/05/2024 Pedda Vemkatraman 0210004WL034381 Pedda Vemkatraman 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624178 Mr GUDPLLA VENKATRAMANA INDIAN BANK(607105)
361 Peddathippasamudram AP-10-004-013-016/050012
() 		0210004000NRG25070520240428519 07/05/2024 Gamgiulamma 0210004WL034409 Gamgiulamma 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624173 MS GANGULAMMA GUTAM LTI STATE BANK OF INDIA(508548)
362 Peddathippasamudram AP-10-004-013-016/050015
() 		0210004000NRG25070520240428188 07/05/2024 Ramanamma 0210004WL034381 Ramanamma 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624182 MRS KUNTOLLA RAMANAMMA STATE BANK OF INDIA(508548)
363 Peddathippasamudram AP-10-004-013-016/050015
() 		0210004000NRG25070520240428187 07/05/2024 Ravi 0210004WL034381 Ravi 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125623885 MR RAVIKUMAR KUNTOLLA STATE BANK OF INDIA(508548)
364 Peddathippasamudram AP-10-004-013-016/050015
() 		0210004000NRG25070520240428185 07/05/2024 Sreeraamulu 0210004WL034381 Sreeraamulu 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624177 MR SRIRAMULU KUNTOLLA STATE BANK OF INDIA(508548)
365 Peddathippasamudram AP-10-004-013-016/050015
() 		0210004000NRG25070520240428186 07/05/2024 Vemkatlakshmi 0210004WL034381 Vemkatlakshmi 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624184 MRS KUNTOLLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
366 Peddathippasamudram AP-10-004-013-016/050027
() 		0210004000NRG25070520240428190 07/05/2024 Raadhamma 0210004WL034381 Raadhamma 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624180 Mrs K RADHAMMA INDIAN BANK(607105)
367 Peddathippasamudram AP-10-004-013-016/050027
() 		0210004000NRG25070520240428189 07/05/2024 Vemkatramana 0210004WL034381 Vemkatramana 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125623912 Mr VENKATRAMANA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
368 Peddathippasamudram AP-10-004-013-016/050036
() 		0210004000NRG25070520240428192 07/05/2024 ASWINI 0210004WL034381 ASWINI 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624179 MRS KATNAGALLU ASHWINI STATE BANK OF INDIA(508548)
369 Peddathippasamudram AP-10-004-013-016/050036
() 		0210004000NRG25070520240428191 07/05/2024 Naagamma 0210004WL034381 Naagamma 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624183 MRS KATNAGALLU NAGAMMA STATE BANK OF INDIA(508548)
370 Peddathippasamudram AP-10-004-013-016/050049
() 		0210004000NRG25070520240428522 07/05/2024 Bhaskar 0210004WL034409 Bhaskar 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624171 MR JILAKARA BASKAR STATE BANK OF INDIA(508548)
371 Peddathippasamudram AP-10-004-013-016/050049
() 		0210004000NRG25070520240428521 07/05/2024 Kadiramma 0210004WL034409 Kadiramma 00415 SBIN0005689 1499 1499 Processed 18/05/2024 4125624172 MRS KADIRAMMA JILAKARA STATE BANK OF INDIA(508548)
372 Peddathippasamudram AP-10-004-013-016/050064
() 		0210004000NRG25070520240428518 07/05/2024 Uttamma 0210004WL034408 Uttamma 00415 SBIN0005689 1088 1088 Processed 18/05/2024 4125624181 MRS BADIKAYALAPALLI UTHAMMA STATE BANK OF INDIA(508548)
373 Peddathippasamudram AP-10-004-013-016/070173
() 		0210004000NRG25070520240428515 07/05/2024 NARAYANA SWAMY 0210004WL034407 NARAYANA SWAMY 00415 SBIN0005689 1360 1360 Processed 18/05/2024 4125624190 MR NARAYANASWAMY RASURI STATE BANK OF INDIA(508548)
374 Peddathippasamudram AP-10-004-013-016/070173
() 		0210004000NRG25070520240428516 07/05/2024 REDDY RADHA 0210004WL034407 REDDY RADHA 00415 SBIN0005689 1360 1360 Processed 18/05/2024 4125624189 MRS RASURI REDDI RADHA STATE BANK OF INDIA(508548)
375 Peddathippasamudram AP-10-004-014-017/050013
() 		0210004000NRG25070520240402535 07/05/2024 Saavitramma 0210004WL032953 Saavitramma 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624135 MRS BANGALORE SAVITHRI STATE BANK OF INDIA(508548)
376 Peddathippasamudram AP-10-004-014-017/050013
() 		0210004000NRG25070520240402534 07/05/2024 Samkara 0210004WL032953 Samkara 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624136 MR B SANKARA STATE BANK OF INDIA(508548)
377 Peddathippasamudram AP-10-004-014-017/050024
() 		0210004000NRG25070520240402536 07/05/2024 Gamgireddi 0210004WL032953 Gamgireddi 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125623959 MR KARANGI GENGIREDDY STATE BANK OF INDIA(508548)
378 Peddathippasamudram AP-10-004-014-017/050035
() 		0210004000NRG25070520240402540 07/05/2024 Amaraavati 0210004WL032953 Amaraavati 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624152 MRS AMARAVATHI KAGITHI STATE BANK OF INDIA(508548)
379 Peddathippasamudram AP-10-004-014-017/050040
() 		0210004000NRG25070520240402541 07/05/2024 Amjaneyulu Reddi 0210004WL032953 Amjaneyulu Reddi 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624132 Anjaneya Reddy Kagithi SAPTAGIRI GRAMEENA BANK(607053)
380 Peddathippasamudram AP-10-004-014-017/050040
() 		0210004000NRG25070520240402542 07/05/2024 Rukmini 0210004WL032953 Rukmini 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624133 MRS RUKMINI KAGATHI STATE BANK OF INDIA(508548)
381 Peddathippasamudram AP-10-004-014-017/050050
() 		0210004000NRG25070520240402543 07/05/2024 Chowreddy 0210004WL032953 Chowreddy 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624166 MR B CHOW REDDY STATE BANK OF INDIA(508548)
382 Peddathippasamudram AP-10-004-014-017/050050
() 		0210004000NRG25070520240402544 07/05/2024 Saradamma 0210004WL032953 Saradamma 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624165 MRS BANGALORE SARADHAMMA STATE BANK OF INDIA(508548)
383 Peddathippasamudram AP-10-004-014-017/050054
() 		0210004000NRG25070520240402545 07/05/2024 Amaranaatha Reddi 0210004WL032953 Amaranaatha Reddi 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624160 MR BANGALORE AMARA STATE BANK OF INDIA(508548)
384 Peddathippasamudram AP-10-004-014-017/050054
() 		0210004000NRG25070520240402546 07/05/2024 Naagamani 0210004WL032953 Naagamani 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125624134 MRS BANGALOR NAGAMANI STATE BANK OF INDIA(508548)
385 Peddathippasamudram AP-10-004-014-017/060002
() 		0210004000NRG25070520240420865 07/05/2024 Reddamma 0210004WL033835 Reddamma 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623920 MRS EDAGOTTI REDDEMMA E STATE BANK OF INDIA(508548)
386 Peddathippasamudram AP-10-004-014-017/060012
() 		0210004000NRG25070520240420866 07/05/2024 Ramanamma 0210004WL033835 Ramanamma 00415 SBIN0005689 1452 1452 Processed 18/05/2024 4125624001 MRS PYARAM VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
387 Peddathippasamudram AP-10-004-014-017/060033
() 		0210004000NRG25070520240420868 07/05/2024 Adinaaraayana 0210004WL033835 Adinaaraayana 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623960 MR ADINARAYANA LTI PARIGI STATE BANK OF INDIA(508548)
388 Peddathippasamudram AP-10-004-014-017/060034
() 		0210004000NRG25070520240420869 07/05/2024 Venkatramanamma 0210004WL033835 Venkatramanamma 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623900 MS ANJE VENKATARAMANAMMA STATE BANK OF INDIA(508548)
389 Peddathippasamudram AP-10-004-014-017/060035
() 		0210004000NRG25070520240420871 07/05/2024 Gamgaratnamma 0210004WL033835 Gamgaratnamma 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623963 Mrs Anje Gangarathnamma INDIAN BANK(607105)
390 Peddathippasamudram AP-10-004-014-017/060035
() 		0210004000NRG25070520240420870 07/05/2024 Venkastramana 0210004WL033835 Venkastramana 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623962 MR VENKAT RAMANA ANJE STATE BANK OF INDIA(508548)
391 Peddathippasamudram AP-10-004-014-017/060036
() 		0210004000NRG25070520240420872 07/05/2024 Amtarappa 0210004WL033835 Amtarappa 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623880 MR ANTHARAPPA PARIGE STATE BANK OF INDIA(508548)
392 Peddathippasamudram AP-10-004-014-017/060037
() 		0210004000NRG25070520240420873 07/05/2024 Peddanna 0210004WL033835 Peddanna 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623965 MR PEDDANNA ANJI STATE BANK OF INDIA(508548)
393 Peddathippasamudram AP-10-004-014-017/060048
() 		0210004000NRG25070520240420874 07/05/2024 venkataramana 0210004WL033835 venkataramana 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125624033 MR EDAGOTTI VENKATARAMANA STATE BANK OF INDIA(508548)
394 Peddathippasamudram AP-10-004-014-017/060055
() 		0210004000NRG25070520240420876 07/05/2024 Eswaramma 0210004WL033835 Eswaramma 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623889 MRS ESWARAMMA LTI EDAGOTTI STATE BANK OF INDIA(508548)
395 Peddathippasamudram AP-10-004-014-017/060055
() 		0210004000NRG25070520240420875 07/05/2024 Venkatramana 0210004WL033835 Venkatramana 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623877 MR CHINNAVENKATRAMANA LTI Y STATE BANK OF INDIA(508548)
396 Peddathippasamudram AP-10-004-014-017/060105
() 		0210004000NRG25070520240420878 07/05/2024 Umaadevi 0210004WL033835 Umaadevi 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125623964 MRS UMADEVI EDAGOTTU STATE BANK OF INDIA(508548)
397 Peddathippasamudram AP-10-004-014-017/060106
() 		0210004000NRG25070520240420879 07/05/2024 Anjeneyalu 0210004WL033835 Anjeneyalu 00415 SBIN0005689 1452 1452 Processed 18/05/2024 4125624032 MR PARIGI ANJINEYULU STATE BANK OF INDIA(508548)
398 Peddathippasamudram AP-10-004-014-017/060106
() 		0210004000NRG25070520240420880 07/05/2024 Reddemma 0210004WL033835 Reddemma 00415 SBIN0005689 1452 1452 Processed 18/05/2024 4125624046 MRS PARIGI REDDEMMA STATE BANK OF INDIA(508548)
399 Peddathippasamudram AP-10-004-014-017/060112
() 		0210004000NRG25070520240420881 07/05/2024 Saritha 0210004WL033835 Saritha 00415 SBIN0005689 2033 2033 Processed 18/05/2024 4125624102 EDAGOTTU SARITHA PUNJAB NATIONAL BANK(508568)
400 Peddathippasamudram AP-10-004-014-017/070032
() 		0210004000NRG25070520240402548 07/05/2024 Sarasvati 0210004WL032953 Sarasvati 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125623990 MRS SARASWATHI LTI CHAKALA STATE BANK OF INDIA(508548)
401 Peddathippasamudram AP-10-004-014-017/070032
() 		0210004000NRG25070520240402547 07/05/2024 Shivanna 0210004WL032953 Shivanna 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125623904 MR SIVANNA CHAKALA STATE BANK OF INDIA(508548)
402 Peddathippasamudram AP-10-004-014-017/070050
() 		0210004000NRG25070520240402549 07/05/2024 Venkatramana 0210004WL032953 Venkatramana 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125623929 MR VENKATARAMANA VADDELTI STATE BANK OF INDIA(508548)
403 Peddathippasamudram AP-10-004-014-017/070051
() 		0210004000NRG25070520240402550 07/05/2024 Lakshmidevi 0210004WL032953 Lakshmidevi 00415 SBIN0005689 2019 2019 Processed 18/05/2024 4125623917 G LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Peddathippasamudram AP-10-004-019-001/100018
() 		0210004000NRG25070520240428193 07/05/2024 K NAGARAJU 0210004WL034381 K NAGARAJU 00415 SBIN0005689 1463 1463 Processed 18/05/2024 4125624212 Mr K Nagaraju INDIAN BANK(607105)
SubTotal 339232 339232
405 Peddathippasamudram AP-10-004-014-017/070059
() 		0210004000NRG25070520240420882 07/05/2024 Naaraayanappa 0210004WL033835 Naaraayanappa 00415 SBIN0012727 2033 2033 Processed 18/05/2024 4125623870 MR NARAYANAPPA DANDE STATE BANK OF INDIA(508548)
SubTotal 2033 2033
406 Peddathippasamudram AP-10-004-006-007/010014
() 		0210004000NRG25070520240411150 07/05/2024 HARI 0210004WL033288 HARI 00415 SBIN0014169 1188 1188 Processed 18/05/2024 4125624131 C HARI SAPTAGIRI GRAMEENA BANK(607053)
407 Peddathippasamudram AP-10-004-006-007/010014
() 		0210004000NRG25070520240411149 07/05/2024 Sujaata 0210004WL033288 Sujaata 00415 SBIN0014169 1188 1188 Processed 18/05/2024 4125624042 MRS CHAPA SUJATHA STATE BANK OF INDIA(508548)
408 Peddathippasamudram AP-10-004-006-007/010021
() 		0210004000NRG25070520240410401 07/05/2024 Naagaraaju 0210004WL033254 Naagaraaju 00415 SBIN0014169 1161 1161 Processed 18/05/2024 4125623905 MR DASARI NAGARAJU STATE BANK OF INDIA(508548)
409 Peddathippasamudram AP-10-004-006-007/010071
() 		0210004000NRG25070520240410405 07/05/2024 Kalapan 0210004WL033254 Kalapan 00415 SBIN0014169 1161 1161 Processed 18/05/2024 4125624225 A KALPHANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Peddathippasamudram AP-10-004-006-007/010089
() 		0210004000NRG25070520240411154 07/05/2024 Samkara 0210004WL033288 Samkara 00415 SBIN0014169 1188 1188 Processed 18/05/2024 4125623954 MR TALARI SANKAR STATE BANK OF INDIA(508548)
411 Peddathippasamudram AP-10-004-006-007/010141
() 		0210004000NRG25070520240410410 07/05/2024 Adeppa 0210004WL033254 Adeppa 00415 SBIN0014169 1161 1161 Processed 18/05/2024 4125623996 D ADHIMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Peddathippasamudram AP-10-004-006-007/010326
() 		0210004000NRG25070520240402947 07/05/2024 Naaraayanamurti 0210004WL032971 Naaraayanamurti 00415 SBIN0014169 1450 1450 Processed 18/05/2024 4125624069 CHINTHAMANI NARAYANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Peddathippasamudram AP-10-004-006-007/010459
() 		0210004000NRG25070520240403447 07/05/2024 Dhanalakshmi 0210004WL032984 Dhanalakshmi 00415 SBIN0014169 1401 1401 Processed 18/05/2024 4125624103 MS THOTA DHANALAKSHMI STATE BANK OF INDIA(508548)
414 Peddathippasamudram AP-10-004-006-007/020081
() 		0210004000NRG25070520240428181 07/05/2024 Ramachandra 0210004WL034380 Ramachandra 00415 SBIN0014169 283 283 Processed 18/05/2024 4125623890 Mr P Ramachandra INDIAN BANK(607105)
415 Peddathippasamudram AP-10-004-006-007/020085
() 		0210004000NRG25070520240428182 07/05/2024 Bhagyamma 0210004WL034380 Bhagyamma 00415 SBIN0014169 283 283 Processed 18/05/2024 4125624025 MRS BOLA BHAGYAMMA STATE BANK OF INDIA(508548)
416 Peddathippasamudram AP-10-004-006-007/110039
() 		0210004000NRG25070520240406905 07/05/2024 Murlikrishna 0210004WL033112 Murlikrishna 00415 SBIN0014169 1405 1405 Processed 18/05/2024 4125623894 MR SETTYPALLI MURALI KRUSHNA STATE BANK OF INDIA(508548)
417 Peddathippasamudram AP-10-004-006-007/110067
() 		0210004000NRG25070520240415752 07/05/2024 Laksmipathi 0210004WL033549 Laksmipathi 00415 SBIN0014169 1121 1121 Processed 18/05/2024 4125624005 MR SESADRI LAKSHMIPATHI STATE BANK OF INDIA(508548)
418 Peddathippasamudram AP-10-004-006-007/120007
() 		0210004000NRG25070520240406909 07/05/2024 Varalu 0210004WL033112 Varalu 00415 SBIN0014169 1405 1405 Processed 18/05/2024 4125623928 MRS KASHI VARALAKSHMI STATE BANK OF INDIA(508548)
419 Peddathippasamudram AP-10-004-006-007/130056
() 		0210004000NRG25070520240403468 07/05/2024 Reddappa 0210004WL032984 Reddappa 00415 SBIN0014169 1401 1401 Processed 18/05/2024 4125624021 Reddappa Pulla SAPTAGIRI GRAMEENA BANK(607053)
420 Peddathippasamudram AP-10-004-006-007/130075
() 		0210004000NRG25070520240403476 07/05/2024 Saraswathamma 0210004WL032984 Saraswathamma 00415 SBIN0014169 1401 1401 Processed 18/05/2024 4125624024 MISS PULLA SARASWATHAMMA STATE BANK OF INDIA(508548)
421 Peddathippasamudram AP-10-004-006-007/130075
() 		0210004000NRG25070520240403477 07/05/2024 sathyanarayana 0210004WL032984 sathyanarayana 00415 SBIN0014169 1401 1401 Processed 18/05/2024 4125624053 MRS PULLA SATHYANARAYANA STATE BANK OF INDIA(508548)
422 Peddathippasamudram AP-10-004-006-007/150208
() 		0210004000NRG25070520240413212 07/05/2024 Raaji 0210004WL033393 Raaji 00415 SBIN0014169 1140 1140 Processed 18/05/2024 4125624094 MR RAGIPALAYAM RAJASEKHAR STATE BANK OF INDIA(508548)
423 Peddathippasamudram AP-10-004-006-007/160071
() 		0210004000NRG25070520240410420 07/05/2024 PADMAVATHI 0210004WL033254 PADMAVATHI 00415 SBIN0014169 1161 1161 Processed 18/05/2024 4125624085 Padhmavathi Allapalli W O A Janardhan SAPTAGIRI GRAMEENA BANK(607053)
424 Peddathippasamudram AP-10-004-010-010/050069
() 		0210004000NRG25070520240404412 07/05/2024 Chowreddy 0210004WL033005 Chowreddy 00415 SBIN0014169 1650 1650 Processed 18/05/2024 4125624141 MR CHOWREDDY A STATE BANK OF INDIA(508548)
425 Peddathippasamudram AP-10-004-014-017/050032
() 		0210004000NRG25070520240402538 07/05/2024 Bayamam 0210004WL032953 Bayamam 00415 SBIN0014169 2019 2019 Processed 18/05/2024 4125624164 MRS BADDIPALLI BAYAMMA LTI STATE BANK OF INDIA(508548)
426 Peddathippasamudram AP-10-004-014-017/050035
() 		0210004000NRG25070520240402539 07/05/2024 Samkara 0210004WL032953 Samkara 00415 SBIN0014169 2019 2019 Processed 18/05/2024 4125623903 MR KAGATHI SANKARA STATE BANK OF INDIA(508548)
SubTotal 26587 26587
427 Peddathippasamudram AP-10-004-006-007/010461
() 		0210004000NRG25070520240415103 07/05/2024 sankara 0210004WL033501 sankara 00415 SBIN0020901 1480 1480 Processed 18/05/2024 4125623812 K SHANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
428 Peddathippasamudram AP-10-004-006-007/010045
() 		0210004000NRG25070520240410403 07/05/2024 Lakshmidevi 0210004WL033254 Lakshmidevi 00468 UBIN0823031 290 290 Processed 18/05/2024 4125623952 Lakshmi Devi C SAPTAGIRI GRAMEENA BANK(607053)
429 Peddathippasamudram AP-10-004-006-007/020028
() 		0210004000NRG25070520240428173 07/05/2024 prudvi 0210004WL034380 prudvi 00468 UBIN0823031 849 849 Processed 18/05/2024 4125624153 Mr B PRUDVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
430 Peddathippasamudram AP-10-004-013-016/010088
() 		0210004000NRG25070520240428148 07/05/2024 Kittanna 0210004WL034375 Kittanna 00468 UBIN0823031 1439 1439 Processed 18/05/2024 4125624186 MR V KITTANNA STATE BANK OF INDIA(508548)
SubTotal 2578 2578
431 Peddathippasamudram AP-10-004-002-002/060098
() 		0210004000NRG25070520240423987 07/05/2024 Sulochana 0210004WL034059 Sulochana 00691 IPOS0000001 1495 1495 Processed 18/05/2024 4125623932 VALIPI SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
432 Peddathippasamudram AP-10-004-004-005/020075
() 		0210004000NRG25070520240428306 07/05/2024 Bommakapalli Sasikala 0210004WL034395 Bommakapalli Sasikala 00691 IPOS0000001 1431 1431 Processed 18/05/2024 4125624230 BOMMAKAPALLI SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Peddathippasamudram AP-10-004-006-007/020046
() 		0210004000NRG25070520240415234 07/05/2024 Venod kumar 0210004WL033514 Venod kumar 00691 IPOS0000001 1450 1450 Processed 18/05/2024 4125624200 GIRIPISETTI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Peddathippasamudram AP-10-004-006-007/150026
() 		0210004000NRG25070520240412036 07/05/2024 Raamaswaami 0210004WL033341 Raamaswaami 00691 IPOS0000001 1142 1142 Processed 18/05/2024 4125623971 Mr B RAMASWAMY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
435 Peddathippasamudram AP-10-004-006-007/150200
() 		0210004000NRG25070520240413210 07/05/2024 B Venkatesh 0210004WL033393 B Venkatesh 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125624106 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Peddathippasamudram AP-10-004-006-007/160082-A
() 		0210004000NRG25070520240413215 07/05/2024 B Sarala 0210004WL033393 B Sarala 00691 IPOS0000001 855 855 Processed 18/05/2024 4125624223 B SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Peddathippasamudram AP-10-004-006-007/160083
() 		0210004000NRG25070520240413216 07/05/2024 B Chinnappalla 0210004WL033393 B Chinnappalla 00691 IPOS0000001 570 570 Processed 18/05/2024 4125624149 B CHINNAPPALLA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Peddathippasamudram AP-10-004-006-007/160084
() 		0210004000NRG25070520240413218 07/05/2024 B Adenna 0210004WL033393 B Adenna 00691 IPOS0000001 570 570 Processed 18/05/2024 4125624148 B ADENNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Peddathippasamudram AP-10-004-006-007/160085
() 		0210004000NRG25070520240413220 07/05/2024 Kanumakkala Neelamma 0210004WL033393 Kanumakkala Neelamma 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4125624159 KANUMAKKALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Peddathippasamudram AP-10-004-014-017/070123
() 		0210004000NRG25070520240402551 07/05/2024 chakala Ramachandra 0210004WL032953 chakala Ramachandra 00691 IPOS0000001 2019 2019 Processed 18/05/2024 4125624095 MR C RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 11812 11812
441 Peddathippasamudram AP-10-004-001-001/020159
() 		0210004000NRG25070520240428049 07/05/2024 CHALAPATHI G 0210004WL034372 CHALAPATHI G 00709 IDIB0SGB001 1461 1461 Processed 18/05/2024 4125624078 Chalapathi G SAPTAGIRI GRAMEENA BANK(607053)
442 Peddathippasamudram AP-10-004-001-001/020159
() 		0210004000NRG25070520240428050 07/05/2024 parvathamma Gajjala 0210004WL034372 parvathamma Gajjala 00709 IDIB0SGB001 1461 1461 Processed 18/05/2024 4125624077 Parvathamma Gajjela SAPTAGIRI GRAMEENA BANK(607053)
443 Peddathippasamudram AP-10-004-001-001/120008
() 		0210004000NRG25070520240427714 07/05/2024 CHILLOLLA VENKATESH 0210004WL034365 CHILLOLLA VENKATESH 00709 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125623781 CHILLOLLA VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
444 Peddathippasamudram AP-10-004-001-001/120014
() 		0210004000NRG25070520240428215 07/05/2024 Kadiramma 0210004WL034389 Kadiramma 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624204 J KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Peddathippasamudram AP-10-004-001-001/120024
() 		0210004000NRG25070520240428216 07/05/2024 Krishna Reddy 0210004WL034389 Krishna Reddy 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624249 UDA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 Peddathippasamudram AP-10-004-001-001/120024
() 		0210004000NRG25070520240428217 07/05/2024 Ramanamma 0210004WL034389 Ramanamma 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624252 Ramanamma Vuda SAPTAGIRI GRAMEENA BANK(607053)
447 Peddathippasamudram AP-10-004-001-001/120054
() 		0210004000NRG25070520240428222 07/05/2024 Lakshmidevi 0210004WL034389 Lakshmidevi 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624205 VUPPUTHOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Peddathippasamudram AP-10-004-001-001/120056
() 		0210004000NRG25070520240428223 07/05/2024 Sankara 0210004WL034389 Sankara 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624214 sasnkaranarayana p SAPTAGIRI GRAMEENA BANK(607053)
449 Peddathippasamudram AP-10-004-001-001/120058
() 		0210004000NRG25070520240428224 07/05/2024 Jaya Chandra Reddy 0210004WL034389 Jaya Chandra Reddy 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125624213 MUGIREDDY JAYACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Peddathippasamudram AP-10-004-001-001/120058
() 		0210004000NRG25070520240428225 07/05/2024 Saraswathamma 0210004WL034389 Saraswathamma 00709 IDIB0SGB001 1073 1073 Processed 18/05/2024 4125623861 MUGIREDDY SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Peddathippasamudram AP-10-004-001-001/120077
() 		0210004000NRG25070520240428226 07/05/2024 Lakshminarayanareddy 0210004WL034389 Lakshminarayanareddy 00709 IDIB0SGB001 537 537 Processed 18/05/2024 4125624248 KAMIREDDY LAKSHMI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
452 Peddathippasamudram AP-10-004-001-001/120078
() 		0210004000NRG25070520240428228 07/05/2024 Sivamma 0210004WL034389 Sivamma 00709 IDIB0SGB001 537 537 Processed 18/05/2024 4125624207 M SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Peddathippasamudram AP-10-004-001-001/120082
() 		0210004000NRG25070520240428230 07/05/2024 CHANDRAKALA 0210004WL034389 CHANDRAKALA 00709 IDIB0SGB001 537 537 Processed 18/05/2024 4125623845 ARIGALA CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
454 Peddathippasamudram AP-10-004-001-001/120082
() 		0210004000NRG25070520240428229 07/05/2024 SUDHAKARA 0210004WL034389 SUDHAKARA 00709 IDIB0SGB001 537 537 Processed 18/05/2024 4125624206 Sudhakar A SAPTAGIRI GRAMEENA BANK(607053)
455 Peddathippasamudram AP-10-004-001-001/150200-A
() 		0210004000NRG25070520240427597 07/05/2024 KONDU SOBHA 0210004WL034358 KONDU SOBHA 00709 IDIB0SGB001 1160 1160 Processed 18/05/2024 4125623791 MS KONDU SOBHA STATE BANK OF INDIA(508548)
456 Peddathippasamudram AP-10-004-001-001/150226
() 		0210004000NRG25070520240428055 07/05/2024 TUNGETI KALAVATHAMMA 0210004WL034372 TUNGETI KALAVATHAMMA 00709 IDIB0SGB001 1461 1461 Processed 18/05/2024 4125623782 TUNGETI KALAVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
457 Peddathippasamudram AP-10-004-002-002/010602
() 		0210004000NRG25070520240424501 07/05/2024 Navita 0210004WL034107 Navita 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623713 NAVITHA BAJINTRI SAPTAGIRI GRAMEENA BANK(607053)
458 Peddathippasamudram AP-10-004-002-002/010602
() 		0210004000NRG25070520240424500 07/05/2024 Raghu 0210004WL034107 Raghu 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624054 Raghunatha B SAPTAGIRI GRAMEENA BANK(607053)
459 Peddathippasamudram AP-10-004-002-002/020002
() 		0210004000NRG25070520240428415 07/05/2024 Raadha 0210004WL034403 Raadha 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624049 RADHAMMA YEDDULA SAPTAGIRI GRAMEENA BANK(607053)
460 Peddathippasamudram AP-10-004-002-002/030004
() 		0210004000NRG25070520240428417 07/05/2024 Samtamma 0210004WL034403 Samtamma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623738 JIKOLLA SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
461 Peddathippasamudram AP-10-004-002-002/030004
() 		0210004000NRG25070520240428416 07/05/2024 Vemanari 0210004WL034403 Vemanari 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624014 Vemanari Jeeka SAPTAGIRI GRAMEENA BANK(607053)
462 Peddathippasamudram AP-10-004-002-002/030030
() 		0210004000NRG25070520240428418 07/05/2024 Chinnappa 0210004WL034403 Chinnappa 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623986 Chennappa kotholla SAPTAGIRI GRAMEENA BANK(607053)
463 Peddathippasamudram AP-10-004-002-002/030030
() 		0210004000NRG25070520240428419 07/05/2024 Kalaavatamma 0210004WL034403 Kalaavatamma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623987 Kalavathamma k SAPTAGIRI GRAMEENA BANK(607053)
464 Peddathippasamudram AP-10-004-002-002/030048
() 		0210004000NRG25070520240428420 07/05/2024 Errapareddi 0210004WL034403 Errapareddi 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624154 Yerrappa Reddy G SAPTAGIRI GRAMEENA BANK(607053)
465 Peddathippasamudram AP-10-004-002-002/030048
() 		0210004000NRG25070520240428421 07/05/2024 Lakshmidevi 0210004WL034403 Lakshmidevi 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624250 Lakshmidevi Godugu SAPTAGIRI GRAMEENA BANK(607053)
466 Peddathippasamudram AP-10-004-002-002/030076
() 		0210004000NRG25070520240428423 07/05/2024 Saamtamma 0210004WL034403 Saamtamma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623844 NSHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
467 Peddathippasamudram AP-10-004-002-002/030085
() 		0210004000NRG25070520240428426 07/05/2024 Raamalakshmi 0210004WL034403 Raamalakshmi 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624011 Ramalakshmamma N SAPTAGIRI GRAMEENA BANK(607053)
468 Peddathippasamudram AP-10-004-002-002/030085
() 		0210004000NRG25070520240428425 07/05/2024 Venkatramana 0210004WL034403 Venkatramana 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623712 VENKATRAMANA NAMALA SAPTAGIRI GRAMEENA BANK(607053)
469 Peddathippasamudram AP-10-004-002-002/030088
() 		0210004000NRG25070520240428428 07/05/2024 Nirmalamma 0210004WL034403 Nirmalamma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623733 NIRMALA KANUGONDA SAPTAGIRI GRAMEENA BANK(607053)
470 Peddathippasamudram AP-10-004-002-002/030121
() 		0210004000NRG25070520240428433 07/05/2024 ramadevi 0210004WL034403 ramadevi 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624066 Ramadevi M SAPTAGIRI GRAMEENA BANK(607053)
471 Peddathippasamudram AP-10-004-002-002/030126
() 		0210004000NRG25070520240428437 07/05/2024 Kamalamma 0210004WL034403 Kamalamma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623775 G KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
472 Peddathippasamudram AP-10-004-002-002/030127
() 		0210004000NRG25070520240428439 07/05/2024 Namala Narasimhulu 0210004WL034403 Namala Narasimhulu 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125624254 NARASIMHULU NAMALA SAPTAGIRI GRAMEENA BANK(607053)
473 Peddathippasamudram AP-10-004-002-002/030127
() 		0210004000NRG25070520240428438 07/05/2024 Ravanamma 0210004WL034403 Ravanamma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4125623711 RAMANAMMA NAMALA SAPTAGIRI GRAMEENA BANK(607053)
474 Peddathippasamudram AP-10-004-002-002/040004
() 		0210004000NRG25070520240421527 07/05/2024 Narasimhulu 0210004WL033887 Narasimhulu 00709 IDIB0SGB001 897 897 Processed 18/05/2024 4125624047 Narasimhulu Juturi SAPTAGIRI GRAMEENA BANK(607053)
475 Peddathippasamudram AP-10-004-002-002/040016
() 		0210004000NRG25070520240421529 07/05/2024 Ratnamma 0210004WL033887 Ratnamma 00709 IDIB0SGB001 897 897 Processed 18/05/2024 4125623865 PULIKANTI RATNAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Peddathippasamudram AP-10-004-002-002/040018
() 		0210004000NRG25070520240421531 07/05/2024 Raamamjamma 0210004WL033887 Raamamjamma 00709 IDIB0SGB001 598 598 Processed 18/05/2024 4125623835 RAMANJANAMMA JUTLURI SAPTAGIRI GRAMEENA BANK(607053)
477 Peddathippasamudram AP-10-004-002-002/040020
() 		0210004000NRG25070520240425751 07/05/2024 Samkarappa 0210004WL034190 Samkarappa 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623858 SHANKARAPPA JUTURU SAPTAGIRI GRAMEENA BANK(607053)
478 Peddathippasamudram AP-10-004-002-002/040032
() 		0210004000NRG25070520240425754 07/05/2024 Ramakrishna 0210004WL034190 Ramakrishna 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623984 Ramakrishna J SAPTAGIRI GRAMEENA BANK(607053)
479 Peddathippasamudram AP-10-004-002-002/040032
() 		0210004000NRG25070520240425755 07/05/2024 Ravanamma 0210004WL034190 Ravanamma 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623985 Ramanamma Juturi SAPTAGIRI GRAMEENA BANK(607053)
480 Peddathippasamudram AP-10-004-002-002/040046
() 		0210004000NRG25070520240425757 07/05/2024 Manjulamma 0210004WL034190 Manjulamma 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125623718 MANJAMMA EDAGOTTI SAPTAGIRI GRAMEENA BANK(607053)
481 Peddathippasamudram AP-10-004-002-002/040048
() 		0210004000NRG25070520240425758 07/05/2024 Vuttamma 0210004WL034190 Vuttamma 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623994 Uthamma J SAPTAGIRI GRAMEENA BANK(607053)
482 Peddathippasamudram AP-10-004-002-002/040049
() 		0210004000NRG25070520240425760 07/05/2024 Venkatalakshmamma 0210004WL034190 Venkatalakshmamma 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125623968 Venkatalakshmi M SAPTAGIRI GRAMEENA BANK(607053)
483 Peddathippasamudram AP-10-004-002-002/040050
() 		0210004000NRG25070520240425761 07/05/2024 Lakshmanna 0210004WL034190 Lakshmanna 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4125623846 J LAKSHMANNA SAPTAGIRI GRAMEENA BANK(607053)
484 Peddathippasamudram AP-10-004-002-002/040055
() 		0210004000NRG25070520240425764 07/05/2024 Subbayya 0210004WL034190 Subbayya 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125624099 Subbaiah G SAPTAGIRI GRAMEENA BANK(607053)
485 Peddathippasamudram AP-10-004-002-002/040059
() 		0210004000NRG25070520240425767 07/05/2024 Paknabi 0210004WL034190 Paknabi 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623966 Fakrubee S SAPTAGIRI GRAMEENA BANK(607053)
486 Peddathippasamudram AP-10-004-002-002/040063
() 		0210004000NRG25070520240425769 07/05/2024 Subbamma 0210004WL034190 Subbamma 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623836 VENKATA SUBBAMMA GODUGU SAPTAGIRI GRAMEENA BANK(607053)
487 Peddathippasamudram AP-10-004-002-002/040066
() 		0210004000NRG25070520240425771 07/05/2024 Manjula 0210004WL034190 Manjula 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623843 MANJULA GODUGU SAPTAGIRI GRAMEENA BANK(607053)
488 Peddathippasamudram AP-10-004-002-002/040066
() 		0210004000NRG25070520240425770 07/05/2024 Venkatasubbareddy 0210004WL034190 Venkatasubbareddy 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623969 Venkata Subba Reddy Godugu SAPTAGIRI GRAMEENA BANK(607053)
489 Peddathippasamudram AP-10-004-002-002/040073
() 		0210004000NRG25070520240425774 07/05/2024 Marapa Reddy 0210004WL034190 Marapa Reddy 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125624070 marapu reddy godugu SAPTAGIRI GRAMEENA BANK(607053)
490 Peddathippasamudram AP-10-004-002-002/050117
() 		0210004000NRG25070520240424504 07/05/2024 Jaya Lakshmi 0210004WL034107 Jaya Lakshmi 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623856 JAYALAKSHMI BHAJANTHRI SAPTAGIRI GRAMEENA BANK(607053)
491 Peddathippasamudram AP-10-004-002-002/050117
() 		0210004000NRG25070520240424505 07/05/2024 Ramachandra 0210004WL034107 Ramachandra 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623758 RAMA CHANDRA BRAJANTHI SAPTAGIRI GRAMEENA BANK(607053)
492 Peddathippasamudram AP-10-004-002-002/050161
() 		0210004000NRG25070520240424506 07/05/2024 bayanna 0210004WL034107 bayanna 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624251 Bayanna And Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
493 Peddathippasamudram AP-10-004-002-002/050161
() 		0210004000NRG25070520240424507 07/05/2024 parvatamma 0210004WL034107 parvatamma 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623769 BHAJANTHRI PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
494 Peddathippasamudram AP-10-004-002-002/060001
() 		0210004000NRG25060520240384667 07/05/2024 Nagamma 0210004WL032100 Nagamma 00709 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125623851 NAGAMMA THIRUMALAKONDA SAPTAGIRI GRAMEENA BANK(607053)
495 Peddathippasamudram AP-10-004-002-002/060011
() 		0210004000NRG25060520240384668 07/05/2024 Gangadri 0210004WL032100 Gangadri 00709 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125624073 K Gangadri SAPTAGIRI GRAMEENA BANK(607053)
496 Peddathippasamudram AP-10-004-002-002/060011
() 		0210004000NRG25060520240384669 07/05/2024 Saraswatamma 0210004WL032100 Saraswatamma 00709 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125624064 K SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
497 Peddathippasamudram AP-10-004-002-002/060015
() 		0210004000NRG25060520240384670 07/05/2024 Mallikaarjuna 0210004WL032100 Mallikaarjuna 00709 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125623839 Mr C MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
498 Peddathippasamudram AP-10-004-002-002/060015
() 		0210004000NRG25060520240384671 07/05/2024 Sujaata 0210004WL032100 Sujaata 00709 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125623849 CHINTHAMANU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
499 Peddathippasamudram AP-10-004-002-002/060037
() 		0210004000NRG25060520240384673 07/05/2024 Saamtamma 0210004WL032100 Saamtamma 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623838 SANTHAMMA DERANGI SAPTAGIRI GRAMEENA BANK(607053)
500 Peddathippasamudram AP-10-004-002-002/060037
() 		0210004000NRG25060520240384672 07/05/2024 Siddappa 0210004WL032100 Siddappa 00709 IDIB0SGB001 1500 1500 Processed 18/05/2024 4125623863 SIDDPPA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
501 Peddathippasamudram AP-10-004-002-002/060095
() 		0210004000NRG25070520240423983 07/05/2024 Sivaanamda 0210004WL034059 Sivaanamda 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623719 SIVANANDA YERRAGUDU SAPTAGIRI GRAMEENA BANK(607053)
502 Peddathippasamudram AP-10-004-002-002/060095
() 		0210004000NRG25070520240423984 07/05/2024 Vennelamma 0210004WL034059 Vennelamma 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623933 Vennelamma Y SAPTAGIRI GRAMEENA BANK(607053)
503 Peddathippasamudram AP-10-004-002-002/060098
() 		0210004000NRG25070520240423988 07/05/2024 Sreenivasulu 0210004WL034059 Sreenivasulu 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623850 SRINIVASULU VALLIPPI SAPTAGIRI GRAMEENA BANK(607053)
504 Peddathippasamudram AP-10-004-002-002/060116
() 		0210004000NRG25070520240423989 07/05/2024 Manjula 0210004WL034059 Manjula 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623763 GUNTUPALLI MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
505 Peddathippasamudram AP-10-004-002-002/060116
() 		0210004000NRG25070520240423990 07/05/2024 Sallappa 0210004WL034059 Sallappa 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623757 Sallappa Guntipalle SAPTAGIRI GRAMEENA BANK(607053)
506 Peddathippasamudram AP-10-004-002-002/60201
() 		0210004000NRG25070520240424510 07/05/2024 Gudibanda Chandrakala 0210004WL034107 Gudibanda Chandrakala 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623740 CHANDRAKALA GUDIBANDA SAPTAGIRI GRAMEENA BANK(607053)
507 Peddathippasamudram AP-10-004-002-002/60212
() 		0210004000NRG25070520240423994 07/05/2024 KONDAKAMARLA NAGENDRA 0210004WL034059 KONDAKAMARLA NAGENDRA 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623793 KONDAKAMARLA NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
508 Peddathippasamudram AP-10-004-002-002/60215
() 		0210004000NRG25070520240423997 07/05/2024 P Sujatha 0210004WL034059 P Sujatha 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623790 P SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
509 Peddathippasamudram AP-10-004-002-002/60215
() 		0210004000NRG25070520240423996 07/05/2024 R Ganesh 0210004WL034059 R Ganesh 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125623868 MR R GANESH STATE BANK OF INDIA(508548)
510 Peddathippasamudram AP-10-004-002-002/60215
() 		0210004000NRG25070520240423995 07/05/2024 Repana Radhamma 0210004WL034059 Repana Radhamma 00709 IDIB0SGB001 1495 1495 Processed 18/05/2024 4125624221 Radhamma R SAPTAGIRI GRAMEENA BANK(607053)
511 Peddathippasamudram AP-10-004-004-005/010235
() 		0210004000NRG25070520240428204 07/05/2024 Subhahan 0210004WL034385 Subhahan 00709 IDIB0SGB001 1498 1498 Processed 18/05/2024 4125624253 KONDAKAMARLA SUBAHAN GENERAL POST OFFICE(607245)
512 Peddathippasamudram AP-10-004-004-005/060056
() 		0210004000NRG25070520240428535 07/05/2024 POLAM PADMAVATHI 0210004WL034410 POLAM PADMAVATHI 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4125623867 PADMAVATHI PULAM SAPTAGIRI GRAMEENA BANK(607053)
513 Peddathippasamudram AP-10-004-004-005/080065
() 		0210004000NRG25070520240428293 07/05/2024 S RATHNAMMA 0210004WL034391 S RATHNAMMA 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4125623860 RATHNAMMA SAKIVELU SAPTAGIRI GRAMEENA BANK(607053)
514 Peddathippasamudram AP-10-004-004-005/80101
() 		0210004000NRG25070520240428301 07/05/2024 KONDAKAMARLA DADAPEER 0210004WL034394 KONDAKAMARLA DADAPEER 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125623785 KONDAKAMARLA DADAPEER S O K HAYDARVALL SAPTAGIRI GRAMEENA BANK(607053)
515 Peddathippasamudram AP-10-004-004-005/80101
() 		0210004000NRG25070520240428300 07/05/2024 KONDAKAMARLA SHAHEEN TAJ 0210004WL034394 KONDAKAMARLA SHAHEEN TAJ 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125623784 Mrs Kondakamarla Shaheen Taj INDIAN BANK(607105)
516 Peddathippasamudram AP-10-004-004-005/80102
() 		0210004000NRG25070520240428302 07/05/2024 Kondakamala Riyaz 0210004WL034394 Kondakamala Riyaz 00709 IDIB0SGB001 1499 1499 Processed 18/05/2024 4125623761 Kondakamarla Riyaz FINO PAYMENTS BANK LTD(608001)
517 Peddathippasamudram AP-10-004-004-005/80119
() 		0210004000NRG25070520240428295 07/05/2024 Sakivela Ramana 0210004WL034392 Sakivela Ramana 00709 IDIB0SGB001 544 544 Processed 18/05/2024 4125623773 MR S RAMANA STATE BANK OF INDIA(508548)
518 Peddathippasamudram AP-10-004-004-005/80119
() 		0210004000NRG25070520240428294 07/05/2024 Sakivela Sujatha 0210004WL034392 Sakivela Sujatha 00709 IDIB0SGB001 544 544 Processed 18/05/2024 4125623862 MRS S SUJATHA STATE BANK OF INDIA(508548)
519 Peddathippasamudram AP-10-004-006-007/010009
() 		0210004000NRG25070520240410399 07/05/2024 Eswaramma Kanugonda 0210004WL033254 Eswaramma Kanugonda 00709 IDIB0SGB001 290 290 Processed 18/05/2024 4125624142 Eswaramma Kanugonda W O K Manjunatha SAPTAGIRI GRAMEENA BANK(607053)
520 Peddathippasamudram AP-10-004-006-007/010013
() 		0210004000NRG25070520240411147 07/05/2024 Narasappa chapa 0210004WL033288 Narasappa chapa 00709 IDIB0SGB001 1188 1188 Processed 18/05/2024 4125623857 Narasappa Chapa s o Narayanappa SAPTAGIRI GRAMEENA BANK(607053)
521 Peddathippasamudram AP-10-004-006-007/010013
() 		0210004000NRG25070520240411148 07/05/2024 Syamala c 0210004WL033288 Syamala c 00709 IDIB0SGB001 1188 1188 Processed 18/05/2024 4125623765 Mrs C SYAMALA INDIAN BANK(607105)
522 Peddathippasamudram AP-10-004-006-007/010440
() 		0210004000NRG25070520240410414 07/05/2024 C Mamata 0210004WL033254 C Mamata 00709 IDIB0SGB001 1161 1161 Processed 18/05/2024 4125623788 MRS CHAPA MAMATHA STATE BANK OF INDIA(508548)
523 Peddathippasamudram AP-10-004-006-007/010440
() 		0210004000NRG25070520240410413 07/05/2024 ESWARAPPA CHAPA 0210004WL033254 ESWARAPPA CHAPA 00709 IDIB0SGB001 1161 1161 Processed 18/05/2024 4125623767 ESWARAPPA CHAPA SAPTAGIRI GRAMEENA BANK(607053)
524 Peddathippasamudram AP-10-004-006-007/020028
() 		0210004000NRG25070520240428172 07/05/2024 Suseela Bale 0210004WL034380 Suseela Bale 00709 IDIB0SGB001 849 849 Processed 18/05/2024 4125623743 Suseela Bale W O B Sankara SAPTAGIRI GRAMEENA BANK(607053)
525 Peddathippasamudram AP-10-004-006-007/020036
() 		0210004000NRG25070520240428175 07/05/2024 Karukuri 0210004WL034380 Karukuri 00709 IDIB0SGB001 283 283 Processed 18/05/2024 4125624197 BOLE KARUKURI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Peddathippasamudram AP-10-004-006-007/020065
() 		0210004000NRG25070520240428177 07/05/2024 Reddeppa 0210004WL034380 Reddeppa 00709 IDIB0SGB001 283 283 Processed 18/05/2024 4125623946 Reddappa Kotiki SAPTAGIRI GRAMEENA BANK(607053)
527 Peddathippasamudram AP-10-004-006-007/110002
() 		0210004000NRG25070520240415724 07/05/2024 Sreenivasulu 0210004WL033549 Sreenivasulu 00709 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623837 SREENIVASULU SESHADRI SAPTAGIRI GRAMEENA BANK(607053)
528 Peddathippasamudram AP-10-004-006-007/110011
() 		0210004000NRG25070520240415732 07/05/2024 Lakshmidevi 0210004WL033549 Lakshmidevi 00709 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623866 R Lakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
529 Peddathippasamudram AP-10-004-006-007/110022
() 		0210004000NRG25070520240406902 07/05/2024 Krishnappa 0210004WL033112 Krishnappa 00709 IDIB0SGB001 1405 1405 Processed 18/05/2024 4125623948 SETTIPALLI KRISHNAPPA S O NARASAPPA SAPTAGIRI GRAMEENA BANK(607053)
530 Peddathippasamudram AP-10-004-006-007/110066
() 		0210004000NRG25070520240415750 07/05/2024 Mangamma 0210004WL033549 Mangamma 00709 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125623741 Mangamma Bukky W O B Rama Naik SAPTAGIRI GRAMEENA BANK(607053)
531 Peddathippasamudram AP-10-004-006-007/110067
() 		0210004000NRG25070520240415751 07/05/2024 Sreelakshmi 0210004WL033549 Sreelakshmi 00709 IDIB0SGB001 1121 1121 Processed 18/05/2024 4125623786 S SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Peddathippasamudram AP-10-004-006-007/130011
() 		0210004000NRG25070520240403453 07/05/2024 Kommala Sreenivaasulu 0210004WL032984 Kommala Sreenivaasulu 00709 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125624016 Srinivasulu Kommala SAPTAGIRI GRAMEENA BANK(607053)
533 Peddathippasamudram AP-10-004-006-007/130013
() 		0210004000NRG25070520240403456 07/05/2024 T Vijayamma 0210004WL032984 T Vijayamma 00709 IDIB0SGB001 1401 1401 Processed 18/05/2024 4125624038 Vijayamma P SAPTAGIRI GRAMEENA BANK(607053)
534 Peddathippasamudram AP-10-004-006-007/130040
() 		0210004000NRG25070520240413732 07/05/2024 Padmaavati 0210004WL033433 Padmaavati 00709 IDIB0SGB001 1450 1450 Processed 18/05/2024 4125623730 Padmavathamma Kutala W O K Chinna Nandep SAPTAGIRI GRAMEENA BANK(607053)
535 Peddathippasamudram AP-10-004-006-007/150015
() 		0210004000NRG25070520240412033 07/05/2024 Prabhavatamma 0210004WL033341 Prabhavatamma 00709 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125623848 PRABHAVATHAMMA VISANAKARRA SAPTAGIRI GRAMEENA BANK(607053)
536 Peddathippasamudram AP-10-004-006-007/150036
() 		0210004000NRG25070520240413196 07/05/2024 KRISHNAMMA KANUMUKKALA 0210004WL033393 KRISHNAMMA KANUMUKKALA 00709 IDIB0SGB001 1140 1140 Processed 18/05/2024 4125623751 Mrs K KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
537 Peddathippasamudram AP-10-004-006-007/150037
() 		0210004000NRG25070520240413198 07/05/2024 Ganga k 0210004WL033393 Ganga k 00709 IDIB0SGB001 1140 1140 Processed 18/05/2024 4125623755 Ganga K W O chinna bavanna k SAPTAGIRI GRAMEENA BANK(607053)
538 Peddathippasamudram AP-10-004-006-007/150041
() 		0210004000NRG25070520240412047 07/05/2024 Madhavi 0210004WL033341 Madhavi 00709 IDIB0SGB001 1428 1428 Processed 18/05/2024 4125623983 JANAGAM MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
539 Peddathippasamudram AP-10-004-006-007/150041
() 		0210004000NRG25070520240412046 07/05/2024 Manjunath 0210004WL033341 Manjunath 00709 IDIB0SGB001 1143 1143 Processed 18/05/2024 4125623970 Mr J MANJUNATH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
540 Peddathippasamudram AP-10-004-006-007/150064
() 		0210004000NRG25070520240413200 07/05/2024 Muniratnamma Ragipalem 0210004WL033393 Muniratnamma Ragipalem 00709 IDIB0SGB001 1140 1140 Processed 18/05/2024 4125623756 Munirathnamma Ragipalem W O Nagaraju R SAPTAGIRI GRAMEENA BANK(607053)
541 Peddathippasamudram AP-10-004-006-007/150142
() 		0210004000NRG25070520240412067 07/05/2024 Syamalamma 0210004WL033341 Syamalamma 00709 IDIB0SGB001 571 571 Processed 18/05/2024 4125623859 P SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Peddathippasamudram AP-10-004-006-007/150147
() 		0210004000NRG25070520240413201 07/05/2024 Mudhamma kanumukkala 0210004WL033393 Mudhamma kanumukkala 00709 IDIB0SGB001 855 855 Processed 18/05/2024 4125623754 KANUMUKKALA MUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Peddathippasamudram AP-10-004-006-007/150162
() 		0210004000NRG25070520240412071 07/05/2024 Venkat Reddy R 0210004WL033341 Venkat Reddy R 00709 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125624138 Venkat Reddy R SAPTAGIRI GRAMEENA BANK(607053)
544 Peddathippasamudram AP-10-004-006-007/160063
() 		0210004000NRG25070520240410419 07/05/2024 SIVA RENUKA CHAPA 0210004WL033254 SIVA RENUKA CHAPA 00709 IDIB0SGB001 1161 1161 Processed 18/05/2024 4125623774 SIVA RENUKA CHAPA SAPTAGIRI GRAMEENA BANK(607053)
545 Peddathippasamudram AP-10-004-006-007/160082
() 		0210004000NRG25070520240413214 07/05/2024 Kumaramma Ragipalem 0210004WL033393 Kumaramma Ragipalem 00709 IDIB0SGB001 1140 1140 Processed 18/05/2024 4125624125 Kumaramma Ragipalem w o Anjaappa R 7 4 SAPTAGIRI GRAMEENA BANK(607053)
546 Peddathippasamudram AP-10-004-006-007/160086
() 		0210004000NRG25070520240412087 07/05/2024 V VASUNDRA 0210004WL033341 V VASUNDRA 00709 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125623792 MRS V VASUDHARA STATE BANK OF INDIA(508548)
547 Peddathippasamudram AP-10-004-014-017/060091
() 		0210004000NRG25070520240420877 07/05/2024 Sreenivaasulu 0210004WL033835 Sreenivaasulu 00709 IDIB0SGB001 2033 2033 Processed 18/05/2024 4125623991 Mr Bankala Sreenivasulu INDIAN BANK(607105)
SubTotal 132208 132208
Total 706428 706428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddathippasamudram AP0210004_070524APB_FTO_43450 Canara Bank CNRB0013237 MULAKALACHERUVU 3653
2 Peddathippasamudram AP0210004_070524APB_FTO_43450 INDIAN BANK IDIB000B026 B KOTHAKOTA 54332
3 Peddathippasamudram AP0210004_070524APB_FTO_43450 INDIAN BANK IDIB000M044 MULAKALACHERUVU 4013
4 Peddathippasamudram AP0210004_070524APB_FTO_43450 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 127039
5 Peddathippasamudram AP0210004_070524APB_FTO_43450 KARNATAKA BANK KARB0000632 MADANAPALLE 1461
6 Peddathippasamudram AP0210004_070524APB_FTO_43450 STATE BANK OF INDIA SBIN0005689 PEDDA THIPPA SAMUDRAM 339232
7 Peddathippasamudram AP0210004_070524APB_FTO_43450 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 2033
8 Peddathippasamudram AP0210004_070524APB_FTO_43450 STATE BANK OF INDIA SBIN0014169 B KOTHAKOTA 26587
9 Peddathippasamudram AP0210004_070524APB_FTO_43450 STATE BANK OF INDIA SBIN0020901 MADANAPALLE 1480
10 Peddathippasamudram AP0210004_070524APB_FTO_43450 UNION BANK OF INDIA UBIN0823031 B KOTHAKOTA 2578
11 Peddathippasamudram AP0210004_070524APB_FTO_43450 India Post Payments Bank IPOS0000001 CHITTOOR 3450
12 Peddathippasamudram AP0210004_070524APB_FTO_43450 India Post Payments Bank IPOS0000001 TIRUPATI 8362
13 Peddathippasamudram AP0210004_070524APB_FTO_43450 Saptagiri Grameena Bank IDIB0SGB001 B KOTHAKOTA 20355
14 Peddathippasamudram AP0210004_070524APB_FTO_43450 Saptagiri Grameena Bank IDIB0SGB001 B.KOTHAKOTA 10756
15 Peddathippasamudram AP0210004_070524APB_FTO_43450 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1450
16 Peddathippasamudram AP0210004_070524APB_FTO_43450 Saptagiri Grameena Bank IDIB0SGB001 KANDUKURU 99647

Download In Excel