Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210048_170524APB_FTO_56520
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 Palasamudram AP-10-048-013-016/90103
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598664 17/05/2024 C SARASWATHI 0210048WL044688 C SARASWATHI 00078 CNRB0005700 990 990 Processed 22/05/2024 4222150369 Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 990 990
2 Palasamudram AP-10-048-012-015/40047
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602875 17/05/2024 V Jayasankar 0210048WL044905 V Jayasankar 00176 IDIB000C602 791 791 Processed 22/05/2024 4222150450 Jayasankar V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 791 791
3 Palasamudram AP-10-048-012-015/010098
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602861 17/05/2024 E Vijaya 0210048WL044905 E Vijaya 00176 IDIB000G031 791 791 Processed 22/05/2024 4222150371 E Vijaya SAPTAGIRI GRAMEENA BANK(607053)
4 Palasamudram AP-10-048-012-015/010098
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602860 17/05/2024 R Imayavaramban 0210048WL044905 R Imayavaramban 00176 IDIB000G031 791 791 Processed 22/05/2024 4222150370 R IMAYAVARAMBAN SAPTAGIRI GRAMEENA BANK(607053)
5 Palasamudram AP-10-048-012-015/50048
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602103 17/05/2024 M Lucas 0210048WL044864 M Lucas 00176 IDIB000G031 874 874 Processed 22/05/2024 4222150373 Lucas M SAPTAGIRI GRAMEENA BANK(607053)
6 Palasamudram AP-10-048-012-015/50048
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602104 17/05/2024 SEN TAMARAI L 0210048WL044864 SEN TAMARAI L 00176 IDIB000G031 874 874 Processed 22/05/2024 4222150372 SEN TAMARAI L SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3330 3330
7 Palasamudram AP-10-048-008-008/100035
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601497 17/05/2024 Saradha 0210048WL044837 Saradha 00176 IDIB0SGB001 858 858 Processed 22/05/2024 4222150056 Saradha O GENERAL POST OFFICE(607245)
8 Palasamudram AP-10-048-011-018/040020
(NARASIMHAPURAM) 		0210048000NRG25170520240602639 17/05/2024 Ramakrishnamaraju 0210048WL044898 Ramakrishnamaraju 00176 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150055 Ramakrishnama Raju C SAPTAGIRI GRAMEENA BANK(607053)
9 Palasamudram AP-10-048-011-018/040029
(NARASIMHAPURAM) 		0210048000NRG25170520240602646 17/05/2024 Sulochanamma 0210048WL044898 Sulochanamma 00176 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150059 P Sulochanamma SAPTAGIRI GRAMEENA BANK(607053)
10 Palasamudram AP-10-048-011-018/040030
(NARASIMHAPURAM) 		0210048000NRG25170520240602647 17/05/2024 Indra 0210048WL044898 Indra 00176 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150060 Indramma S SAPTAGIRI GRAMEENA BANK(607053)
11 Palasamudram AP-10-048-011-018/040037
(NARASIMHAPURAM) 		0210048000NRG25170520240602651 17/05/2024 Gowramma 0210048WL044898 Gowramma 00176 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150061 Gowramma P SAPTAGIRI GRAMEENA BANK(607053)
12 Palasamudram AP-10-048-011-018/040056
(NARASIMHAPURAM) 		0210048000NRG25170520240602668 17/05/2024 Ramaraju 0210048WL044898 Ramaraju 00176 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150057 Rama Raju S SAPTAGIRI GRAMEENA BANK(607053)
13 Palasamudram AP-10-048-011-018/040103
(NARASIMHAPURAM) 		0210048000NRG25170520240602694 17/05/2024 Ranemma 0210048WL044898 Ranemma 00176 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150058 S Ranemma SAPTAGIRI GRAMEENA BANK(607053)
14 Palasamudram AP-10-048-012-015/010046
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602044 17/05/2024 Samadanam 0210048WL044864 Samadanam 00176 IDIB0SGB001 874 874 Processed 22/05/2024 4222150366 P SAMADHANAM SAPTAGIRI GRAMEENA BANK(607053)
15 Palasamudram AP-10-048-012-015/010067
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602045 17/05/2024 Ravikkumar 0210048WL044864 Ravikkumar 00176 IDIB0SGB001 874 874 Processed 22/05/2024 4222150334 RAVI KUMAR P SAPTAGIRI GRAMEENA BANK(607053)
16 Palasamudram AP-10-048-012-015/010125
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602865 17/05/2024 KANAGA 0210048WL044905 KANAGA 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150305 K KANAGA SAPTAGIRI GRAMEENA BANK(607053)
17 Palasamudram AP-10-048-012-015/010125
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602864 17/05/2024 KOTHANDAN 0210048WL044905 KOTHANDAN 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150245 KOTHANDAN KRISHNANA SAPTAGIRI GRAMEENA BANK(607053)
18 Palasamudram AP-10-048-012-015/010127
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602866 17/05/2024 Balu 0210048WL044905 Balu 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150246 BALU SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
19 Palasamudram AP-10-048-012-015/010139
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240599515 17/05/2024 AMBIKA 0210048WL044745 AMBIKA 00176 IDIB0SGB001 1326 1326 Processed 22/05/2024 4222150250 AMBIKA PARTHIBAN SAPTAGIRI GRAMEENA BANK(607053)
20 Palasamudram AP-10-048-012-015/010139
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240599516 17/05/2024 PARTHIBAN 0210048WL044745 PARTHIBAN 00176 IDIB0SGB001 1326 1326 Processed 22/05/2024 4222150249 PARTHIBAN KANNAIH SAPTAGIRI GRAMEENA BANK(607053)
21 Palasamudram AP-10-048-012-015/010140
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602869 17/05/2024 kannayyan 0210048WL044905 kannayyan 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150350 Mr Srinivasan Kannayyan INDIAN BANK(607105)
22 Palasamudram AP-10-048-012-015/010140
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602868 17/05/2024 LAKSHMI 0210048WL044905 LAKSHMI 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150351 Mrs LAKSHMI S INDIAN BANK(607105)
23 Palasamudram AP-10-048-012-015/010141
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602871 17/05/2024 govindamma 0210048WL044905 govindamma 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150306 PALANI GOVINDAMMAL SAPTAGIRI GRAMEENA BANK(607053)
24 Palasamudram AP-10-048-012-015/010141
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602870 17/05/2024 PAYANI 0210048WL044905 PAYANI 00176 IDIB0SGB001 791 791 Processed 22/05/2024 4222150307 PALANI KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
25 Palasamudram AP-10-048-012-015/020023
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602056 17/05/2024 Selvam 0210048WL044864 Selvam 00176 IDIB0SGB001 874 874 Processed 22/05/2024 4222150344 SELVADAS D SAPTAGIRI GRAMEENA BANK(607053)
26 Palasamudram AP-10-048-012-015/020038
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602065 17/05/2024 Mallika 0210048WL044864 Mallika 00176 IDIB0SGB001 874 874 Processed 22/05/2024 4222150251 MALLIGA DANIEL SAPTAGIRI GRAMEENA BANK(607053)
27 Palasamudram AP-10-048-012-015/020047
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602068 17/05/2024 Moses 0210048WL044864 Moses 00176 IDIB0SGB001 874 874 Processed 22/05/2024 4222150341 MOSES P SAPTAGIRI GRAMEENA BANK(607053)
28 Palasamudram AP-10-048-012-015/020066
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602075 17/05/2024 Pushparaani 0210048WL044864 Pushparaani 00176 IDIB0SGB001 874 874 Processed 22/05/2024 4222150233 PUSHPARANI N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21926 21926
29 Palasamudram AP-10-048-011-018/080032
(NARASIMHAPURAM) 		0210048000NRG25170520240603550 17/05/2024 Y Vimala 0210048WL044951 Y Vimala 00415 SBIN0000825 1124 1124 Processed 22/05/2024 4222150225 Vimala Y SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1124 1124
30 Palasamudram AP-10-048-011-018/040019
(NARASIMHAPURAM) 		0210048000NRG25170520240602637 17/05/2024 Kesavaraju 0210048WL044898 Kesavaraju 00415 SBIN0007083 1090 1090 Processed 22/05/2024 4222150224 Kesava Raju C SAPTAGIRI GRAMEENA BANK(607053)
31 Palasamudram AP-10-048-011-018/040070
(NARASIMHAPURAM) 		0210048000NRG25170520240602676 17/05/2024 Senchilakshmi 0210048WL044898 Senchilakshmi 00415 SBIN0007083 1309 1309 Processed 22/05/2024 4222150222 K CHENCHULAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2399 2399
32 Palasamudram AP-10-048-011-018/040082
(NARASIMHAPURAM) 		0210048000NRG25170520240602683 17/05/2024 Krishnama Raju 0210048WL044898 Krishnama Raju 00415 SBIN0013176 1309 1309 Processed 22/05/2024 4222150223 Mr S KRISHNAMA RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Palasamudram AP-10-048-013-016/040045
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598650 17/05/2024 Sampoorna 0210048WL044688 Sampoorna 00415 SBIN0013176 990 990 Processed 22/05/2024 4222150221 SAMPOORNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2299 2299
34 Palasamudram AP-10-048-012-015/50070
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602105 17/05/2024 P Kannan Swamidos 0210048WL044864 P Kannan Swamidos 00468 UBIN0822604 874 874 Processed 22/05/2024 4222150063 MR SWAMY DASS K STATE BANK OF INDIA(508548)
SubTotal 874 874
35 Palasamudram AP-10-048-008-008/020001
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601459 17/05/2024 Papamma 0210048WL044837 Papamma 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150296 Papamma ontipuli GENERAL POST OFFICE(607245)
36 Palasamudram AP-10-048-008-008/020001
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601460 17/05/2024 varalakshmi 0210048WL044837 varalakshmi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150437 Varalakshmi D SAPTAGIRI GRAMEENA BANK(607053)
37 Palasamudram AP-10-048-008-008/020002
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601461 17/05/2024 Devi 0210048WL044837 Devi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150429 DEVI A SAPTAGIRI GRAMEENA BANK(607053)
38 Palasamudram AP-10-048-008-008/020004
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601462 17/05/2024 Amudha 0210048WL044837 Amudha 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150458 Amudha O SAPTAGIRI GRAMEENA BANK(607053)
39 Palasamudram AP-10-048-008-008/020004
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601463 17/05/2024 Munaswamy 0210048WL044837 Munaswamy 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150381 MUNASWAMY O SAPTAGIRI GRAMEENA BANK(607053)
40 Palasamudram AP-10-048-008-008/020005
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601464 17/05/2024 Usha onentipulli 0210048WL044837 Usha onentipulli 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150411 Usha O GENERAL POST OFFICE(607245)
41 Palasamudram AP-10-048-008-008/020006
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601465 17/05/2024 Mangamma 0210048WL044837 Mangamma 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150203 Mangamma ontipuli GENERAL POST OFFICE(607245)
42 Palasamudram AP-10-048-008-008/020008
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601467 17/05/2024 Chitra 0210048WL044837 Chitra 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150385 K CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palasamudram AP-10-048-008-008/020008
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601466 17/05/2024 Kuppaiah 0210048WL044837 Kuppaiah 00709 IDIB0SGB001 286 286 Processed 22/05/2024 4222150297 Kuppaiah Y GENERAL POST OFFICE(607245)
44 Palasamudram AP-10-048-008-008/020009
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601469 17/05/2024 Devi 0210048WL044837 Devi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150408 Devi O GENERAL POST OFFICE(607245)
45 Palasamudram AP-10-048-008-008/020009
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601468 17/05/2024 Subramanyam 0210048WL044837 Subramanyam 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150310 Subramanyam O GENERAL POST OFFICE(607245)
46 Palasamudram AP-10-048-008-008/020011
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601470 17/05/2024 Neela 0210048WL044837 Neela 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150465 Neela O GENERAL POST OFFICE(607245)
47 Palasamudram AP-10-048-008-008/020011
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601471 17/05/2024 Y Jayanthi 0210048WL044837 Y Jayanthi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150316 Y JAYANTHI SAPTAGIRI GRAMEENA BANK(607053)
48 Palasamudram AP-10-048-008-008/020013
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601473 17/05/2024 jothi 0210048WL044837 jothi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150275 JYOTHI O SAPTAGIRI GRAMEENA BANK(607053)
49 Palasamudram AP-10-048-008-008/020013
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601472 17/05/2024 Kamakshi 0210048WL044837 Kamakshi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150387 Kamakshi O GENERAL POST OFFICE(607245)
50 Palasamudram AP-10-048-008-008/020014
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601475 17/05/2024 Panneeru 0210048WL044837 Panneeru 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150199 Panneeru O GENERAL POST OFFICE(607245)
51 Palasamudram AP-10-048-008-008/020014
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601474 17/05/2024 Subaleka 0210048WL044837 Subaleka 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150196 Subaleka O GENERAL POST OFFICE(607245)
52 Palasamudram AP-10-048-008-008/020019
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601476 17/05/2024 Thayaru 0210048WL044837 Thayaru 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150112 A THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palasamudram AP-10-048-008-008/020023
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601477 17/05/2024 Radhika 0210048WL044837 Radhika 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150460 Radhika O SAPTAGIRI GRAMEENA BANK(607053)
54 Palasamudram AP-10-048-008-008/020024
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601478 17/05/2024 Sakunthala 0210048WL044837 Sakunthala 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150412 Sakunthala O GENERAL POST OFFICE(607245)
55 Palasamudram AP-10-048-008-008/020028
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601479 17/05/2024 Susila 0210048WL044837 Susila 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150267 SUSEELA O SAPTAGIRI GRAMEENA BANK(607053)
56 Palasamudram AP-10-048-008-008/020038
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601480 17/05/2024 Veera 0210048WL044837 Veera 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150375 Veera O GENERAL POST OFFICE(607245)
57 Palasamudram AP-10-048-008-008/020046
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601481 17/05/2024 O.Govindamma 0210048WL044837 O.Govindamma 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150409 O govindamma O GENERAL POST OFFICE(607245)
58 Palasamudram AP-10-048-008-008/020050
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601482 17/05/2024 uma Ontipuli 0210048WL044837 uma Ontipuli 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150228 O UMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palasamudram AP-10-048-008-008/020054
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601483 17/05/2024 O MAMATHA 0210048WL044837 O MAMATHA 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150288 MAMATHA O SAPTAGIRI GRAMEENA BANK(607053)
60 Palasamudram AP-10-048-008-008/020058
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601484 17/05/2024 Savithri 0210048WL044837 Savithri 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150283 SAVITHRI K SAPTAGIRI GRAMEENA BANK(607053)
61 Palasamudram AP-10-048-008-008/020059
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601485 17/05/2024 Dakshayani Ontipuli 0210048WL044837 Dakshayani Ontipuli 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150227 DAKSHAYANI ONTIPALI SAPTAGIRI GRAMEENA BANK(607053)
62 Palasamudram AP-10-048-008-008/020061
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601487 17/05/2024 Chinnabba 0210048WL044837 Chinnabba 00709 IDIB0SGB001 286 286 Processed 22/05/2024 4222150459 Chinnabba J SAPTAGIRI GRAMEENA BANK(607053)
63 Palasamudram AP-10-048-008-008/020061
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601486 17/05/2024 Rajeswari 0210048WL044837 Rajeswari 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150463 Rajeswari O SAPTAGIRI GRAMEENA BANK(607053)
64 Palasamudram AP-10-048-008-008/020063
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601488 17/05/2024 Subadhra 0210048WL044837 Subadhra 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150340 B Subhadra SAPTAGIRI GRAMEENA BANK(607053)
65 Palasamudram AP-10-048-008-008/020065
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601489 17/05/2024 Lalitha D 0210048WL044837 Lalitha D 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150493 Lalitha D SAPTAGIRI GRAMEENA BANK(607053)
66 Palasamudram AP-10-048-008-008/030002
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601491 17/05/2024 D SAKEENA 0210048WL044837 D SAKEENA 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150492 SAKEENA DUDEKULA SAPTAGIRI GRAMEENA BANK(607053)
67 Palasamudram AP-10-048-008-008/030002
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601490 17/05/2024 Sarmila 0210048WL044837 Sarmila 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150455 Sarmila K GENERAL POST OFFICE(607245)
68 Palasamudram AP-10-048-008-008/030004
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601492 17/05/2024 Sayidha 0210048WL044837 Sayidha 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150312 Sayidha E GENERAL POST OFFICE(607245)
69 Palasamudram AP-10-048-008-008/030006
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601493 17/05/2024 Kasin Jayibh 0210048WL044837 Kasin Jayibh 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150454 Khaseem G SAPTAGIRI GRAMEENA BANK(607053)
70 Palasamudram AP-10-048-008-008/030007
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601494 17/05/2024 Sathaji 0210048WL044837 Sathaji 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150410 D SADAADI SAPTAGIRI GRAMEENA BANK(607053)
71 Palasamudram AP-10-048-008-008/030032
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601495 17/05/2024 Nagomi 0210048WL044837 Nagomi 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150469 G NAGOMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palasamudram AP-10-048-008-008/100018
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601496 17/05/2024 Jallila Bam 0210048WL044837 Jallila Bam 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150236 Jallila Bam Yada Akulu GENERAL POST OFFICE(607245)
73 Palasamudram AP-10-048-008-008/100052
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601498 17/05/2024 Rahaman 0210048WL044837 Rahaman 00709 IDIB0SGB001 572 572 Processed 22/05/2024 4222150315 RK RAHAMAN SAPTAGIRI GRAMEENA BANK(607053)
74 Palasamudram AP-10-048-008-008/180002-A
(VENGALARAJUKUPPAM) 		0210048000NRG25170520240601499 17/05/2024 D CHANBEGAM 0210048WL044837 D CHANBEGAM 00709 IDIB0SGB001 858 858 Processed 22/05/2024 4222150299 D CHANBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palasamudram AP-10-048-011-018/010142
(NARASIMHAPURAM) 		0210048000NRG25170520240603241 17/05/2024 Mani Yadahalolu 0210048WL044934 Mani Yadahalolu 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150392 MANI YADAHALOLU SAPTAGIRI GRAMEENA BANK(607053)
76 Palasamudram AP-10-048-011-018/010142
(NARASIMHAPURAM) 		0210048000NRG25170520240603242 17/05/2024 Santamma 0210048WL044934 Santamma 00709 IDIB0SGB001 560 560 Processed 22/05/2024 4222150276 SHANTHA Y SAPTAGIRI GRAMEENA BANK(607053)
77 Palasamudram AP-10-048-011-018/010194
(NARASIMHAPURAM) 		0210048000NRG25170520240603529 17/05/2024 Deshamma 0210048WL044951 Deshamma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150495 Desamma Yadhala SAPTAGIRI GRAMEENA BANK(607053)
78 Palasamudram AP-10-048-011-018/010288
(NARASIMHAPURAM) 		0210048000NRG25170520240602617 17/05/2024 sowmya 0210048WL044898 sowmya 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150323 K SOUMYA SAPTAGIRI GRAMEENA BANK(607053)
79 Palasamudram AP-10-048-011-018/010290
(NARASIMHAPURAM) 		0210048000NRG25170520240603530 17/05/2024 jyothi 0210048WL044951 jyothi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150272 JYOTHI S SAPTAGIRI GRAMEENA BANK(607053)
80 Palasamudram AP-10-048-011-018/010337
(NARASIMHAPURAM) 		0210048000NRG25170520240603531 17/05/2024 DEEPA 0210048WL044951 DEEPA 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150304 B DEEPA SAPTAGIRI GRAMEENA BANK(607053)
81 Palasamudram AP-10-048-011-018/020005
(NARASIMHAPURAM) 		0210048000NRG25170520240603244 17/05/2024 Bhuvaneswari 0210048WL044934 Bhuvaneswari 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150486 Bhuvaneswari M SAPTAGIRI GRAMEENA BANK(607053)
82 Palasamudram AP-10-048-011-018/020005
(NARASIMHAPURAM) 		0210048000NRG25170520240603243 17/05/2024 Ramesh 0210048WL044934 Ramesh 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150446 Ramesh M SAPTAGIRI GRAMEENA BANK(607053)
83 Palasamudram AP-10-048-011-018/020011
(NARASIMHAPURAM) 		0210048000NRG25170520240602618 17/05/2024 Eswararaju 0210048WL044898 Eswararaju 00709 IDIB0SGB001 872 872 Processed 22/05/2024 4222150074 S ESWARARAJ SAPTAGIRI GRAMEENA BANK(607053)
84 Palasamudram AP-10-048-011-018/020011
(NARASIMHAPURAM) 		0210048000NRG25170520240602619 17/05/2024 Munilakshmi 0210048WL044898 Munilakshmi 00709 IDIB0SGB001 872 872 Processed 22/05/2024 4222150090 S MUNILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
85 Palasamudram AP-10-048-011-018/040002
(NARASIMHAPURAM) 		0210048000NRG25170520240602620 17/05/2024 Srinivasulu 0210048WL044898 Srinivasulu 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150447 Srinivasan P SAPTAGIRI GRAMEENA BANK(607053)
86 Palasamudram AP-10-048-011-018/040002
(NARASIMHAPURAM) 		0210048000NRG25170520240602621 17/05/2024 Varalakshmi 0210048WL044898 Varalakshmi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150268 VARALAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
87 Palasamudram AP-10-048-011-018/040003
(NARASIMHAPURAM) 		0210048000NRG25170520240602622 17/05/2024 Munemma K 0210048WL044898 Munemma K 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150377 MUNEMMA K SAPTAGIRI GRAMEENA BANK(607053)
88 Palasamudram AP-10-048-011-018/040003
(NARASIMHAPURAM) 		0210048000NRG25170520240602623 17/05/2024 Sekhar 0210048WL044898 Sekhar 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150478 Shekhar K SAPTAGIRI GRAMEENA BANK(607053)
89 Palasamudram AP-10-048-011-018/040004
(NARASIMHAPURAM) 		0210048000NRG25170520240602624 17/05/2024 Govindarajulu 0210048WL044898 Govindarajulu 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150077 Govindaraju K SAPTAGIRI GRAMEENA BANK(607053)
90 Palasamudram AP-10-048-011-018/040004
(NARASIMHAPURAM) 		0210048000NRG25170520240602625 17/05/2024 Varalakshsmi 0210048WL044898 Varalakshsmi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150183 Varalaxmi K SAPTAGIRI GRAMEENA BANK(607053)
91 Palasamudram AP-10-048-011-018/040005
(NARASIMHAPURAM) 		0210048000NRG25170520240602626 17/05/2024 Laksjmi Devi 0210048WL044898 Laksjmi Devi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150181 Laxmi Devi K SAPTAGIRI GRAMEENA BANK(607053)
92 Palasamudram AP-10-048-011-018/040005
(NARASIMHAPURAM) 		0210048000NRG25170520240602627 17/05/2024 varadha rajulu 0210048WL044898 varadha rajulu 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150282 VARDARAJU K SAPTAGIRI GRAMEENA BANK(607053)
93 Palasamudram AP-10-048-011-018/040006
(NARASIMHAPURAM) 		0210048000NRG25170520240602628 17/05/2024 Govindamma 0210048WL044898 Govindamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150099 K Govindamma SAPTAGIRI GRAMEENA BANK(607053)
94 Palasamudram AP-10-048-011-018/040007
(NARASIMHAPURAM) 		0210048000NRG25170520240602629 17/05/2024 Jamuna 0210048WL044898 Jamuna 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150098 K Jamuna SAPTAGIRI GRAMEENA BANK(607053)
95 Palasamudram AP-10-048-011-018/040008
(NARASIMHAPURAM) 		0210048000NRG25170520240602630 17/05/2024 Doraswamiraju 0210048WL044898 Doraswamiraju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150178 Doraswamy Raju S SAPTAGIRI GRAMEENA BANK(607053)
96 Palasamudram AP-10-048-011-018/040008
(NARASIMHAPURAM) 		0210048000NRG25170520240602631 17/05/2024 Vallemma 0210048WL044898 Vallemma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150162 S Vallemma SAPTAGIRI GRAMEENA BANK(607053)
97 Palasamudram AP-10-048-011-018/040013
(NARASIMHAPURAM) 		0210048000NRG25170520240602632 17/05/2024 Salamma 0210048WL044898 Salamma 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150089 C Salamma SAPTAGIRI GRAMEENA BANK(607053)
98 Palasamudram AP-10-048-011-018/040014
(NARASIMHAPURAM) 		0210048000NRG25170520240602633 17/05/2024 Munemma 0210048WL044898 Munemma 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150087 J Munemma SAPTAGIRI GRAMEENA BANK(607053)
99 Palasamudram AP-10-048-011-018/040015
(NARASIMHAPURAM) 		0210048000NRG25170520240602634 17/05/2024 Venkatamma 0210048WL044898 Venkatamma 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150082 S Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
100 Palasamudram AP-10-048-011-018/040016
(NARASIMHAPURAM) 		0210048000NRG25170520240602635 17/05/2024 Mogiliraju 0210048WL044898 Mogiliraju 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150292 S MOGILIRAJU SAPTAGIRI GRAMEENA BANK(607053)
101 Palasamudram AP-10-048-011-018/040018
(NARASIMHAPURAM) 		0210048000NRG25170520240602636 17/05/2024 Salamma 0210048WL044898 Salamma 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150086 B Salamma SAPTAGIRI GRAMEENA BANK(607053)
102 Palasamudram AP-10-048-011-018/040019
(NARASIMHAPURAM) 		0210048000NRG25170520240602638 17/05/2024 Desamma 0210048WL044898 Desamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150084 C DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
103 Palasamudram AP-10-048-011-018/040020
(NARASIMHAPURAM) 		0210048000NRG25170520240602640 17/05/2024 Ramakka 0210048WL044898 Ramakka 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150106 C Ramakka SAPTAGIRI GRAMEENA BANK(607053)
104 Palasamudram AP-10-048-011-018/040022
(NARASIMHAPURAM) 		0210048000NRG25170520240602641 17/05/2024 Munirathanamraju 0210048WL044898 Munirathanamraju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150179 Munirathnam P SAPTAGIRI GRAMEENA BANK(607053)
105 Palasamudram AP-10-048-011-018/040024
(NARASIMHAPURAM) 		0210048000NRG25170520240602642 17/05/2024 Munilakshmi 0210048WL044898 Munilakshmi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150158 Munilaxmamma SAPTAGIRI GRAMEENA BANK(607053)
106 Palasamudram AP-10-048-011-018/040028
(NARASIMHAPURAM) 		0210048000NRG25170520240602644 17/05/2024 Munemma 0210048WL044898 Munemma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150113 K Munemma SAPTAGIRI GRAMEENA BANK(607053)
107 Palasamudram AP-10-048-011-018/040028
(NARASIMHAPURAM) 		0210048000NRG25170520240602643 17/05/2024 Ramaraju 0210048WL044898 Ramaraju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150396 RAMA RAJU KANCHI SAPTAGIRI GRAMEENA BANK(607053)
108 Palasamudram AP-10-048-011-018/040029
(NARASIMHAPURAM) 		0210048000NRG25170520240602645 17/05/2024 Subramanyam Raju 0210048WL044898 Subramanyam Raju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150380 SUBRAMANYAM P SAPTAGIRI GRAMEENA BANK(607053)
109 Palasamudram AP-10-048-011-018/040031
(NARASIMHAPURAM) 		0210048000NRG25170520240602648 17/05/2024 Lakshmidevi 0210048WL044898 Lakshmidevi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150097 Mr K LAKSHMI DEVI INDIAN BANK(607105)
110 Palasamudram AP-10-048-011-018/040032
(NARASIMHAPURAM) 		0210048000NRG25170520240602649 17/05/2024 Nagarathna 0210048WL044898 Nagarathna 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150470 Nagarathnam K SAPTAGIRI GRAMEENA BANK(607053)
111 Palasamudram AP-10-048-011-018/040035
(NARASIMHAPURAM) 		0210048000NRG25170520240602650 17/05/2024 Geetha 0210048WL044898 Geetha 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150155 K Geetha SAPTAGIRI GRAMEENA BANK(607053)
112 Palasamudram AP-10-048-011-018/040038
(NARASIMHAPURAM) 		0210048000NRG25170520240602652 17/05/2024 Pramila 0210048WL044898 Pramila 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150160 Prameela SAPTAGIRI GRAMEENA BANK(607053)
113 Palasamudram AP-10-048-011-018/040039
(NARASIMHAPURAM) 		0210048000NRG25170520240602654 17/05/2024 Geetha 0210048WL044898 Geetha 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150100 P Geetha SAPTAGIRI GRAMEENA BANK(607053)
114 Palasamudram AP-10-048-011-018/040039
(NARASIMHAPURAM) 		0210048000NRG25170520240602653 17/05/2024 Venkataramaraaju 0210048WL044898 Venkataramaraaju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150382 VENKATARAMARAJU POLLAYPALLI SAPTAGIRI GRAMEENA BANK(607053)
115 Palasamudram AP-10-048-011-018/040042
(NARASIMHAPURAM) 		0210048000NRG25170520240602655 17/05/2024 Changamma 0210048WL044898 Changamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150204 K Chengamma SAPTAGIRI GRAMEENA BANK(607053)
116 Palasamudram AP-10-048-011-018/040043
(NARASIMHAPURAM) 		0210048000NRG25170520240602656 17/05/2024 Munemma 0210048WL044898 Munemma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150156 K Munemma SAPTAGIRI GRAMEENA BANK(607053)
117 Palasamudram AP-10-048-011-018/040044
(NARASIMHAPURAM) 		0210048000NRG25170520240602657 17/05/2024 Devani 0210048WL044898 Devani 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150174 Devanamma K SAPTAGIRI GRAMEENA BANK(607053)
118 Palasamudram AP-10-048-011-018/040044
(NARASIMHAPURAM) 		0210048000NRG25170520240602658 17/05/2024 janaka raju 0210048WL044898 janaka raju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150115 K janakaraju SAPTAGIRI GRAMEENA BANK(607053)
119 Palasamudram AP-10-048-011-018/040045
(NARASIMHAPURAM) 		0210048000NRG25170520240602659 17/05/2024 Munemma 0210048WL044898 Munemma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150079 K Munemma SAPTAGIRI GRAMEENA BANK(607053)
120 Palasamudram AP-10-048-011-018/040046
(NARASIMHAPURAM) 		0210048000NRG25170520240602660 17/05/2024 Bhagyamma 0210048WL044898 Bhagyamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150159 Bhagyamma SAPTAGIRI GRAMEENA BANK(607053)
121 Palasamudram AP-10-048-011-018/040049
(NARASIMHAPURAM) 		0210048000NRG25170520240602661 17/05/2024 Tharadevi 0210048WL044898 Tharadevi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150107 K Tara Devi SAPTAGIRI GRAMEENA BANK(607053)
122 Palasamudram AP-10-048-011-018/040050
(NARASIMHAPURAM) 		0210048000NRG25170520240602662 17/05/2024 Jyoti 0210048WL044898 Jyoti 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150157 PINNAPEDDAGARU JYOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
123 Palasamudram AP-10-048-011-018/040051
(NARASIMHAPURAM) 		0210048000NRG25170520240602663 17/05/2024 Selvi 0210048WL044898 Selvi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150161 K Selvi SAPTAGIRI GRAMEENA BANK(607053)
124 Palasamudram AP-10-048-011-018/040052
(NARASIMHAPURAM) 		0210048000NRG25170520240602664 17/05/2024 Vani K 0210048WL044898 Vani K 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150193 Vani K SAPTAGIRI GRAMEENA BANK(607053)
125 Palasamudram AP-10-048-011-018/040053
(NARASIMHAPURAM) 		0210048000NRG25170520240602665 17/05/2024 Rani 0210048WL044898 Rani 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150085 S Ranemma SAPTAGIRI GRAMEENA BANK(607053)
126 Palasamudram AP-10-048-011-018/040054
(NARASIMHAPURAM) 		0210048000NRG25170520240602666 17/05/2024 Sujata 0210048WL044898 Sujata 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150269 SUJATHA KANCHI SAPTAGIRI GRAMEENA BANK(607053)
127 Palasamudram AP-10-048-011-018/040055
(NARASIMHAPURAM) 		0210048000NRG25170520240602667 17/05/2024 Govindamma 0210048WL044898 Govindamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150080 Joythi SAPTAGIRI GRAMEENA BANK(607053)
128 Palasamudram AP-10-048-011-018/040057
(NARASIMHAPURAM) 		0210048000NRG25170520240602669 17/05/2024 Subbulakshmi 0210048WL044898 Subbulakshmi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150393 SUBBALAKSHMI R W O RADHAKRISHNAMMARAJU BANK OF INDIA(508505)
129 Palasamudram AP-10-048-011-018/040058
(NARASIMHAPURAM) 		0210048000NRG25170520240602670 17/05/2024 Bhanumati CHAKA 0210048WL044898 Bhanumati CHAKA 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150241 BHANUMATHI CHAKA SAPTAGIRI GRAMEENA BANK(607053)
130 Palasamudram AP-10-048-011-018/040060
(NARASIMHAPURAM) 		0210048000NRG25170520240602671 17/05/2024 Munemma 0210048WL044898 Munemma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150083 S Munemma SAPTAGIRI GRAMEENA BANK(607053)
131 Palasamudram AP-10-048-011-018/040061
(NARASIMHAPURAM) 		0210048000NRG25170520240602672 17/05/2024 Dananjayaraju 0210048WL044898 Dananjayaraju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150071 B Dhananjaya Raju SAPTAGIRI GRAMEENA BANK(607053)
132 Palasamudram AP-10-048-011-018/040063
(NARASIMHAPURAM) 		0210048000NRG25170520240602673 17/05/2024 Punyavati 0210048WL044898 Punyavati 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150081 S Punyavathi SAPTAGIRI GRAMEENA BANK(607053)
133 Palasamudram AP-10-048-011-018/040066
(NARASIMHAPURAM) 		0210048000NRG25170520240602674 17/05/2024 Mangamma 0210048WL044898 Mangamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150173 Mangamma S SAPTAGIRI GRAMEENA BANK(607053)
134 Palasamudram AP-10-048-011-018/040069
(NARASIMHAPURAM) 		0210048000NRG25170520240602675 17/05/2024 Shanti 0210048WL044898 Shanti 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150102 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
135 Palasamudram AP-10-048-011-018/040071
(NARASIMHAPURAM) 		0210048000NRG25170520240602678 17/05/2024 Lakshmidevi 0210048WL044898 Lakshmidevi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150088 S Laxmi Devi SAPTAGIRI GRAMEENA BANK(607053)
136 Palasamudram AP-10-048-011-018/040071
(NARASIMHAPURAM) 		0210048000NRG25170520240602677 17/05/2024 Lavanya 0210048WL044898 Lavanya 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150293 C LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
137 Palasamudram AP-10-048-011-018/040073
(NARASIMHAPURAM) 		0210048000NRG25170520240602680 17/05/2024 Anitha 0210048WL044898 Anitha 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150473 Anitha C SAPTAGIRI GRAMEENA BANK(607053)
138 Palasamudram AP-10-048-011-018/040073
(NARASIMHAPURAM) 		0210048000NRG25170520240602679 17/05/2024 Venkatesh. C 0210048WL044898 Venkatesh. C 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150187 Venkatesulu C SAPTAGIRI GRAMEENA BANK(607053)
139 Palasamudram AP-10-048-011-018/040076
(NARASIMHAPURAM) 		0210048000NRG25170520240602681 17/05/2024 Desamma 0210048WL044898 Desamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150108 C Desamma SAPTAGIRI GRAMEENA BANK(607053)
140 Palasamudram AP-10-048-011-018/040078
(NARASIMHAPURAM) 		0210048000NRG25170520240602682 17/05/2024 Chandramma 0210048WL044898 Chandramma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150105 C Chandramma SAPTAGIRI GRAMEENA BANK(607053)
141 Palasamudram AP-10-048-011-018/040082
(NARASIMHAPURAM) 		0210048000NRG25170520240602684 17/05/2024 Krishnamma 0210048WL044898 Krishnamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150078 S Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
142 Palasamudram AP-10-048-011-018/040084
(NARASIMHAPURAM) 		0210048000NRG25170520240602685 17/05/2024 Gayathri 0210048WL044898 Gayathri 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150163 S Gayathri SAPTAGIRI GRAMEENA BANK(607053)
143 Palasamudram AP-10-048-011-018/040086
(NARASIMHAPURAM) 		0210048000NRG25170520240602686 17/05/2024 Doraswaamy Raju 0210048WL044898 Doraswaamy Raju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150200 C Doraswamy Raju SAPTAGIRI GRAMEENA BANK(607053)
144 Palasamudram AP-10-048-011-018/040092
(NARASIMHAPURAM) 		0210048000NRG25170520240602687 17/05/2024 Arunada Raju 0210048WL044898 Arunada Raju 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150441 Harinadha Raju Salka SAPTAGIRI GRAMEENA BANK(607053)
145 Palasamudram AP-10-048-011-018/040092
(NARASIMHAPURAM) 		0210048000NRG25170520240602688 17/05/2024 Sulochanamma 0210048WL044898 Sulochanamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150220 Sulochana S SAPTAGIRI GRAMEENA BANK(607053)
146 Palasamudram AP-10-048-011-018/040094
(NARASIMHAPURAM) 		0210048000NRG25170520240602689 17/05/2024 Komala 0210048WL044898 Komala 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150218 Samiti Komala SAPTAGIRI GRAMEENA BANK(607053)
147 Palasamudram AP-10-048-011-018/040098
(NARASIMHAPURAM) 		0210048000NRG25170520240602691 17/05/2024 Lakshmi 0210048WL044898 Lakshmi 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150395 LAKSHMI DEVI S SAPTAGIRI GRAMEENA BANK(607053)
148 Palasamudram AP-10-048-011-018/040098
(NARASIMHAPURAM) 		0210048000NRG25170520240602690 17/05/2024 Munemma 0210048WL044898 Munemma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150319 S MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
149 Palasamudram AP-10-048-011-018/040100
(NARASIMHAPURAM) 		0210048000NRG25170520240602692 17/05/2024 Suguna 0210048WL044898 Suguna 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150462 Suguna P SAPTAGIRI GRAMEENA BANK(607053)
150 Palasamudram AP-10-048-011-018/040101
(NARASIMHAPURAM) 		0210048000NRG25170520240602693 17/05/2024 Kishore 0210048WL044898 Kishore 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150374 KISHORE SOMATI SAPTAGIRI GRAMEENA BANK(607053)
151 Palasamudram AP-10-048-011-018/040118
(NARASIMHAPURAM) 		0210048000NRG25170520240602695 17/05/2024 HAMSA 0210048WL044898 HAMSA 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150475 Hamsa K SAPTAGIRI GRAMEENA BANK(607053)
152 Palasamudram AP-10-048-011-018/040120
(NARASIMHAPURAM) 		0210048000NRG25170520240602696 17/05/2024 Durga 0210048WL044898 Durga 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150322 K DURGA SAPTAGIRI GRAMEENA BANK(607053)
153 Palasamudram AP-10-048-011-018/040130
(NARASIMHAPURAM) 		0210048000NRG25170520240602697 17/05/2024 MAHALAKSHMI 0210048WL044898 MAHALAKSHMI 00709 IDIB0SGB001 1090 1090 Processed 22/05/2024 4222150328 S MAHALAKSHMI T V N R PURAM VAL SAPTAGIRI GRAMEENA BANK(607053)
154 Palasamudram AP-10-048-011-018/040131
(NARASIMHAPURAM) 		0210048000NRG25170520240602698 17/05/2024 ramanamma 0210048WL044898 ramanamma 00709 IDIB0SGB001 1309 1309 Processed 22/05/2024 4222150489 Ramanamma P SAPTAGIRI GRAMEENA BANK(607053)
155 Palasamudram AP-10-048-011-018/050003
(NARASIMHAPURAM) 		0210048000NRG25170520240603532 17/05/2024 Kokila 0210048WL044951 Kokila 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150101 P Kokila SAPTAGIRI GRAMEENA BANK(607053)
156 Palasamudram AP-10-048-011-018/050012
(NARASIMHAPURAM) 		0210048000NRG25170520240603533 17/05/2024 Desamma 0210048WL044951 Desamma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150248 DESAMMA KATHAIH SAPTAGIRI GRAMEENA BANK(607053)
157 Palasamudram AP-10-048-011-018/050013
(NARASIMHAPURAM) 		0210048000NRG25170520240603245 17/05/2024 Deepa 0210048WL044934 Deepa 00709 IDIB0SGB001 280 280 Processed 22/05/2024 4222150476 Deepa T SAPTAGIRI GRAMEENA BANK(607053)
158 Palasamudram AP-10-048-011-018/050017
(NARASIMHAPURAM) 		0210048000NRG25170520240603534 17/05/2024 Vinodha 0210048WL044951 Vinodha 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150325 R VINODHA SAPTAGIRI GRAMEENA BANK(607053)
159 Palasamudram AP-10-048-011-018/050019
(NARASIMHAPURAM) 		0210048000NRG25170520240603247 17/05/2024 Deepa 0210048WL044934 Deepa 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150485 Deepa P SAPTAGIRI GRAMEENA BANK(607053)
160 Palasamudram AP-10-048-011-018/050019
(NARASIMHAPURAM) 		0210048000NRG25170520240603246 17/05/2024 Mohan 0210048WL044934 Mohan 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150295 P MOHAN SAPTAGIRI GRAMEENA BANK(607053)
161 Palasamudram AP-10-048-011-018/060001
(NARASIMHAPURAM) 		0210048000NRG25170520240603248 17/05/2024 Subba Raju 0210048WL044934 Subba Raju 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150439 Subbaraju Salkha SAPTAGIRI GRAMEENA BANK(607053)
162 Palasamudram AP-10-048-011-018/060002
(NARASIMHAPURAM) 		0210048000NRG25170520240603250 17/05/2024 Nirmala 0210048WL044934 Nirmala 00709 IDIB0SGB001 560 560 Processed 22/05/2024 4222150277 NIRMALA S SAPTAGIRI GRAMEENA BANK(607053)
163 Palasamudram AP-10-048-011-018/060002
(NARASIMHAPURAM) 		0210048000NRG25170520240603249 17/05/2024 Surendra Raaju 0210048WL044934 Surendra Raaju 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150433 Surendra Raju Salka SAPTAGIRI GRAMEENA BANK(607053)
164 Palasamudram AP-10-048-011-018/060004
(NARASIMHAPURAM) 		0210048000NRG25170520240603251 17/05/2024 Chinnabba Raju 0210048WL044934 Chinnabba Raju 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150329 S CHINNABBARAJU SAPTAGIRI GRAMEENA BANK(607053)
165 Palasamudram AP-10-048-011-018/060004
(NARASIMHAPURAM) 		0210048000NRG25170520240603252 17/05/2024 Reddamma 0210048WL044934 Reddamma 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150166 Reddemma S SAPTAGIRI GRAMEENA BANK(607053)
166 Palasamudram AP-10-048-011-018/060005
(NARASIMHAPURAM) 		0210048000NRG25170520240603253 17/05/2024 Mogili 0210048WL044934 Mogili 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150270 MOGILAMMA S SAPTAGIRI GRAMEENA BANK(607053)
167 Palasamudram AP-10-048-011-018/060008
(NARASIMHAPURAM) 		0210048000NRG25170520240603254 17/05/2024 Ramakrishnama Raju 0210048WL044934 Ramakrishnama Raju 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150445 Mr RAMAKRISHNAMA RAJU S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
168 Palasamudram AP-10-048-011-018/060009
(NARASIMHAPURAM) 		0210048000NRG25170520240603255 17/05/2024 Rajendra Raju 0210048WL044934 Rajendra Raju 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150356 S RAJENDRA RAJU SAPTAGIRI GRAMEENA BANK(607053)
169 Palasamudram AP-10-048-011-018/060009
(NARASIMHAPURAM) 		0210048000NRG25170520240603256 17/05/2024 Renuka 0210048WL044934 Renuka 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150287 REUNKAMMA S SAPTAGIRI GRAMEENA BANK(607053)
170 Palasamudram AP-10-048-011-018/060010
(NARASIMHAPURAM) 		0210048000NRG25170520240603257 17/05/2024 Sarasamma 0210048WL044934 Sarasamma 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150201 Saraswathi S SAPTAGIRI GRAMEENA BANK(607053)
171 Palasamudram AP-10-048-011-018/060011
(NARASIMHAPURAM) 		0210048000NRG25170520240603258 17/05/2024 Ramalakshmi 0210048WL044934 Ramalakshmi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150168 Rama Laxmamma SAPTAGIRI GRAMEENA BANK(607053)
172 Palasamudram AP-10-048-011-018/060013
(NARASIMHAPURAM) 		0210048000NRG25170520240603260 17/05/2024 Munemma 0210048WL044934 Munemma 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150271 MUNEMMA S SAPTAGIRI GRAMEENA BANK(607053)
173 Palasamudram AP-10-048-011-018/060013
(NARASIMHAPURAM) 		0210048000NRG25170520240603259 17/05/2024 Srinivasulu 0210048WL044934 Srinivasulu 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150357 S SREENU UNION BANK OF INDIA(508500)
174 Palasamudram AP-10-048-011-018/060014
(NARASIMHAPURAM) 		0210048000NRG25170520240603261 17/05/2024 Sumathi 0210048WL044934 Sumathi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150464 Sumathi G SAPTAGIRI GRAMEENA BANK(607053)
175 Palasamudram AP-10-048-011-018/060015
(NARASIMHAPURAM) 		0210048000NRG25170520240603262 17/05/2024 Sarasamma 0210048WL044934 Sarasamma 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150202 P SARASWATHI UNION BANK OF INDIA(508500)
176 Palasamudram AP-10-048-011-018/060016
(NARASIMHAPURAM) 		0210048000NRG25170520240603264 17/05/2024 Uma Rani 0210048WL044934 Uma Rani 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150167 Uma Rani SAPTAGIRI GRAMEENA BANK(607053)
177 Palasamudram AP-10-048-011-018/060016
(NARASIMHAPURAM) 		0210048000NRG25170520240603263 17/05/2024 Venkata Mandadi 0210048WL044934 Venkata Mandadi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150176 Venkata Mandadi P SAPTAGIRI GRAMEENA BANK(607053)
178 Palasamudram AP-10-048-011-018/060020
(NARASIMHAPURAM) 		0210048000NRG25170520240603265 17/05/2024 Subramanyam Chetty 0210048WL044934 Subramanyam Chetty 00709 IDIB0SGB001 560 560 Processed 22/05/2024 4222150114 N Subramanyam Chetty SAPTAGIRI GRAMEENA BANK(607053)
179 Palasamudram AP-10-048-011-018/060022
(NARASIMHAPURAM) 		0210048000NRG25170520240603266 17/05/2024 Parvathi 0210048WL044934 Parvathi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150279 Y PARVATHI UNION BANK OF INDIA(508500)
180 Palasamudram AP-10-048-011-018/060023
(NARASIMHAPURAM) 		0210048000NRG25170520240603267 17/05/2024 Chamundaswari 0210048WL044934 Chamundaswari 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150170 Chamundeswari A SAPTAGIRI GRAMEENA BANK(607053)
181 Palasamudram AP-10-048-011-018/060027
(NARASIMHAPURAM) 		0210048000NRG25170520240603268 17/05/2024 Padma 0210048WL044934 Padma 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150169 Padma SAPTAGIRI GRAMEENA BANK(607053)
182 Palasamudram AP-10-048-011-018/060034
(NARASIMHAPURAM) 		0210048000NRG25170520240603269 17/05/2024 Renuka 0210048WL044934 Renuka 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150391 RENUKA KOTTEVALLU SAPTAGIRI GRAMEENA BANK(607053)
183 Palasamudram AP-10-048-011-018/060036
(NARASIMHAPURAM) 		0210048000NRG25170520240603270 17/05/2024 Manga 0210048WL044934 Manga 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150403 Mangamma Calkha SAPTAGIRI GRAMEENA BANK(607053)
184 Palasamudram AP-10-048-011-018/060037
(NARASIMHAPURAM) 		0210048000NRG25170520240603271 17/05/2024 Varalakshmi 0210048WL044934 Varalakshmi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150285 VARALAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
185 Palasamudram AP-10-048-011-018/060040
(NARASIMHAPURAM) 		0210048000NRG25170520240603272 17/05/2024 Doraswamy 0210048WL044934 Doraswamy 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150192 Mr DORASWAMY K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
186 Palasamudram AP-10-048-011-018/060040
(NARASIMHAPURAM) 		0210048000NRG25170520240603273 17/05/2024 Rani 0210048WL044934 Rani 00709 IDIB0SGB001 840 840 Processed 22/05/2024 4222150281 RANI Y SAPTAGIRI GRAMEENA BANK(607053)
187 Palasamudram AP-10-048-011-018/060040
(NARASIMHAPURAM) 		0210048000NRG25170520240603274 17/05/2024 Vanitha 0210048WL044934 Vanitha 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150313 C VANITHA SAPTAGIRI GRAMEENA BANK(607053)
188 Palasamudram AP-10-048-011-018/060044
(NARASIMHAPURAM) 		0210048000NRG25170520240603275 17/05/2024 savathri 0210048WL044934 savathri 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150490 Savthri Kottey Raja Ram Kottey SAPTAGIRI GRAMEENA BANK(607053)
189 Palasamudram AP-10-048-011-018/060045
(NARASIMHAPURAM) 		0210048000NRG25170520240603276 17/05/2024 daevi 0210048WL044934 daevi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150333 Y DEVI UNION BANK OF INDIA(508500)
190 Palasamudram AP-10-048-011-018/060048
(NARASIMHAPURAM) 		0210048000NRG25170520240603277 17/05/2024 babu 0210048WL044934 babu 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150444 Babu S SAPTAGIRI GRAMEENA BANK(607053)
191 Palasamudram AP-10-048-011-018/060050
(NARASIMHAPURAM) 		0210048000NRG25170520240603278 17/05/2024 JYOTHI 0210048WL044934 JYOTHI 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150487 Jyothi Y SAPTAGIRI GRAMEENA BANK(607053)
192 Palasamudram AP-10-048-011-018/080002
(NARASIMHAPURAM) 		0210048000NRG25170520240603535 17/05/2024 Usha 0210048WL044951 Usha 00709 IDIB0SGB001 843 843 Processed 22/05/2024 4222150164 N USHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palasamudram AP-10-048-011-018/080003
(NARASIMHAPURAM) 		0210048000NRG25170520240603536 17/05/2024 Ammanni 0210048WL044951 Ammanni 00709 IDIB0SGB001 843 843 Processed 22/05/2024 4222150332 AMMANNI K SAPTAGIRI GRAMEENA BANK(607053)
194 Palasamudram AP-10-048-011-018/080005
(NARASIMHAPURAM) 		0210048000NRG25170520240603537 17/05/2024 Leelavati 0210048WL044951 Leelavati 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150273 LEELAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
195 Palasamudram AP-10-048-011-018/080010
(NARASIMHAPURAM) 		0210048000NRG25170520240603538 17/05/2024 Suresh 0210048WL044951 Suresh 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150066 Suresh Y SAPTAGIRI GRAMEENA BANK(607053)
196 Palasamudram AP-10-048-011-018/080011
(NARASIMHAPURAM) 		0210048000NRG25170520240603539 17/05/2024 Vijaya 0210048WL044951 Vijaya 00709 IDIB0SGB001 562 562 Processed 22/05/2024 4222150165 Vijaya Y SAPTAGIRI GRAMEENA BANK(607053)
197 Palasamudram AP-10-048-011-018/080015
(NARASIMHAPURAM) 		0210048000NRG25170520240603540 17/05/2024 Kannamamdadi 0210048WL044951 Kannamamdadi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150442 Kanna Mandadi Burra SAPTAGIRI GRAMEENA BANK(607053)
198 Palasamudram AP-10-048-011-018/080015
(NARASIMHAPURAM) 		0210048000NRG25170520240603541 17/05/2024 Vanajakshi 0210048WL044951 Vanajakshi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150280 VANAJAKSHI S SAPTAGIRI GRAMEENA BANK(607053)
199 Palasamudram AP-10-048-011-018/080018
(NARASIMHAPURAM) 		0210048000NRG25170520240603542 17/05/2024 Chinnapapa 0210048WL044951 Chinnapapa 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150383 CHINNAPAPA D SAPTAGIRI GRAMEENA BANK(607053)
200 Palasamudram AP-10-048-011-018/080023
(NARASIMHAPURAM) 		0210048000NRG25170520240603543 17/05/2024 Parvathamma 0210048WL044951 Parvathamma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150247 PARVATAMMA PAIDIMUDDALA SAPTAGIRI GRAMEENA BANK(607053)
201 Palasamudram AP-10-048-011-018/080024
(NARASIMHAPURAM) 		0210048000NRG25170520240603544 17/05/2024 Nagarathnam 0210048WL044951 Nagarathnam 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150103 Nagarathna SAPTAGIRI GRAMEENA BANK(607053)
202 Palasamudram AP-10-048-011-018/080025
(NARASIMHAPURAM) 		0210048000NRG25170520240603546 17/05/2024 Chandramma 0210048WL044951 Chandramma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150468 Candramma S SAPTAGIRI GRAMEENA BANK(607053)
203 Palasamudram AP-10-048-011-018/080025
(NARASIMHAPURAM) 		0210048000NRG25170520240603545 17/05/2024 Subba Mandadi 0210048WL044951 Subba Mandadi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150186 S Subba Mandadi SAPTAGIRI GRAMEENA BANK(607053)
204 Palasamudram AP-10-048-011-018/080026
(NARASIMHAPURAM) 		0210048000NRG25170520240603547 17/05/2024 Dhanalakshmi 0210048WL044951 Dhanalakshmi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150461 Dhanalakshmi Y SAPTAGIRI GRAMEENA BANK(607053)
205 Palasamudram AP-10-048-011-018/080027
(NARASIMHAPURAM) 		0210048000NRG25170520240603548 17/05/2024 Krishnudu 0210048WL044951 Krishnudu 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150453 Chinnabba Allias Krisnaiah C SAPTAGIRI GRAMEENA BANK(607053)
206 Palasamudram AP-10-048-011-018/080027
(NARASIMHAPURAM) 		0210048000NRG25170520240603549 17/05/2024 N PAVITHRA 0210048WL044951 N PAVITHRA 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150326 N PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palasamudram AP-10-048-011-018/080037
(NARASIMHAPURAM) 		0210048000NRG25170520240603552 17/05/2024 Krishna Mandadi 0210048WL044951 Krishna Mandadi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150405 Krishna Mandadi Yeddala SAPTAGIRI GRAMEENA BANK(607053)
208 Palasamudram AP-10-048-011-018/080037
(NARASIMHAPURAM) 		0210048000NRG25170520240603551 17/05/2024 Saraswati 0210048WL044951 Saraswati 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150252 SARSA Y SAPTAGIRI GRAMEENA BANK(607053)
209 Palasamudram AP-10-048-011-018/080038
(NARASIMHAPURAM) 		0210048000NRG25170520240603553 17/05/2024 Govindamma 0210048WL044951 Govindamma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150255 GOVINDAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
210 Palasamudram AP-10-048-011-018/080040
(NARASIMHAPURAM) 		0210048000NRG25170520240603554 17/05/2024 Lalita 0210048WL044951 Lalita 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150219 Burravalla Lalitha SAPTAGIRI GRAMEENA BANK(607053)
211 Palasamudram AP-10-048-011-018/080043
(NARASIMHAPURAM) 		0210048000NRG25170520240603555 17/05/2024 Govindhamma 0210048WL044951 Govindhamma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150294 S GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
212 Palasamudram AP-10-048-011-018/080044
(NARASIMHAPURAM) 		0210048000NRG25170520240603556 17/05/2024 Anandamma 0210048WL044951 Anandamma 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150298 D ANANDAMMA SAPTAGIRI GRAMEENA BANK(607053)
213 Palasamudram AP-10-048-011-018/080045
(NARASIMHAPURAM) 		0210048000NRG25170520240603557 17/05/2024 Sumathi 0210048WL044951 Sumathi 00709 IDIB0SGB001 1124 1124 Processed 22/05/2024 4222150308 B SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
214 Palasamudram AP-10-048-011-018/80055
(NARASIMHAPURAM) 		0210048000NRG25170520240603279 17/05/2024 Anusuaya 0210048WL044934 Anusuaya 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150335 MR ANUSUYA S STATE BANK OF INDIA(508548)
215 Palasamudram AP-10-048-011-018/80060
(NARASIMHAPURAM) 		0210048000NRG25170520240603280 17/05/2024 Vijayalakshimi 0210048WL044934 Vijayalakshimi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150284 VIJYALAKSHMI Y SAPTAGIRI GRAMEENA BANK(607053)
216 Palasamudram AP-10-048-011-018/80064
(NARASIMHAPURAM) 		0210048000NRG25170520240603281 17/05/2024 G Selvi 0210048WL044934 G Selvi 00709 IDIB0SGB001 1120 1120 Processed 22/05/2024 4222150365 G SELVI SAPTAGIRI GRAMEENA BANK(607053)
217 Palasamudram AP-10-048-012-015/010012
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240599872 17/05/2024 Linga Raju K 0210048WL044764 Linga Raju K 00709 IDIB0SGB001 1498 1498 Processed 22/05/2024 4222150064 Linga Raju K SAPTAGIRI GRAMEENA BANK(607053)
218 Palasamudram AP-10-048-012-015/010015
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602042 17/05/2024 Esumani 0210048WL044864 Esumani 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150435 Yesumani J SAPTAGIRI GRAMEENA BANK(607053)
219 Palasamudram AP-10-048-012-015/010022
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602043 17/05/2024 C Jayaraj 0210048WL044864 C Jayaraj 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150367 C JAYARAJ SAPTAGIRI GRAMEENA BANK(607053)
220 Palasamudram AP-10-048-012-015/010067
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602046 17/05/2024 Manjula 0210048WL044864 Manjula 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150210 Manjula SAPTAGIRI GRAMEENA BANK(607053)
221 Palasamudram AP-10-048-012-015/010071
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602047 17/05/2024 P DISOSA 0210048WL044864 P DISOSA 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150195 P DISOSA SAPTAGIRI GRAMEENA BANK(607053)
222 Palasamudram AP-10-048-012-015/010090
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602048 17/05/2024 Allimuthu 0210048WL044864 Allimuthu 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150286 ALLIMUTHU G SAPTAGIRI GRAMEENA BANK(607053)
223 Palasamudram AP-10-048-012-015/010111
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602862 17/05/2024 Ravi 0210048WL044905 Ravi 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150116 C Ravi SAPTAGIRI GRAMEENA BANK(607053)
224 Palasamudram AP-10-048-012-015/010111
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602863 17/05/2024 Vijaya 0210048WL044905 Vijaya 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150062 Vijaya C SAPTAGIRI GRAMEENA BANK(607053)
225 Palasamudram AP-10-048-012-015/010127
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602867 17/05/2024 B Sarada 0210048WL044905 B Sarada 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150336 B Sarada SAPTAGIRI GRAMEENA BANK(607053)
226 Palasamudram AP-10-048-012-015/010137
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602049 17/05/2024 Yakob C 0210048WL044864 Yakob C 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150456 Yakob C SAPTAGIRI GRAMEENA BANK(607053)
227 Palasamudram AP-10-048-012-015/020006
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602051 17/05/2024 Pupadi 0210048WL044864 Pupadi 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150207 Chinnadorai Pupathi SAPTAGIRI GRAMEENA BANK(607053)
228 Palasamudram AP-10-048-012-015/020006
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602050 17/05/2024 Sridhar 0210048WL044864 Sridhar 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150389 SRIDHAR C SAPTAGIRI GRAMEENA BANK(607053)
229 Palasamudram AP-10-048-012-015/020008
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602052 17/05/2024 Usha 0210048WL044864 Usha 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150215 Usha SAPTAGIRI GRAMEENA BANK(607053)
230 Palasamudram AP-10-048-012-015/020014
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602053 17/05/2024 Kumari 0210048WL044864 Kumari 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150214 P KUMARI SAPTAGIRI GRAMEENA BANK(607053)
231 Palasamudram AP-10-048-012-015/020021
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602054 17/05/2024 Suguna 0210048WL044864 Suguna 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150448 Suguna P SAPTAGIRI GRAMEENA BANK(607053)
232 Palasamudram AP-10-048-012-015/020022
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602055 17/05/2024 Kalai Arasi 0210048WL044864 Kalai Arasi 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150226 s kalaiarasi p salamon t r puram SAPTAGIRI GRAMEENA BANK(607053)
233 Palasamudram AP-10-048-012-015/020023
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602057 17/05/2024 Chellamma 0210048WL044864 Chellamma 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150384 CHELLAMMA D SAPTAGIRI GRAMEENA BANK(607053)
234 Palasamudram AP-10-048-012-015/020024
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602058 17/05/2024 Estar 0210048WL044864 Estar 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150440 Estar D SAPTAGIRI GRAMEENA BANK(607053)
235 Palasamudram AP-10-048-012-015/020027
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602059 17/05/2024 P Yuva 0210048WL044864 P Yuva 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150345 P Yuva SAPTAGIRI GRAMEENA BANK(607053)
236 Palasamudram AP-10-048-012-015/020028
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602060 17/05/2024 Jyoti 0210048WL044864 Jyoti 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150239 s jyothi w o shekar t r puram vallage SAPTAGIRI GRAMEENA BANK(607053)
237 Palasamudram AP-10-048-012-015/020028
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602061 17/05/2024 Sekar 0210048WL044864 Sekar 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150449 Sekhar M SAPTAGIRI GRAMEENA BANK(607053)
238 Palasamudram AP-10-048-012-015/020029
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602062 17/05/2024 Mogana 0210048WL044864 Mogana 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150209 Mogana SAPTAGIRI GRAMEENA BANK(607053)
239 Palasamudram AP-10-048-012-015/020031
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602063 17/05/2024 Deva K 0210048WL044864 Deva K 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150075 Deva K SAPTAGIRI GRAMEENA BANK(607053)
240 Palasamudram AP-10-048-012-015/020035
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602064 17/05/2024 Valarmadi 0210048WL044864 Valarmadi 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150483 Valarmadi T SAPTAGIRI GRAMEENA BANK(607053)
241 Palasamudram AP-10-048-012-015/020040
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602872 17/05/2024 A DEVABALA 0210048WL044905 A DEVABALA 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150301 A DEVABALA SAPTAGIRI GRAMEENA BANK(607053)
242 Palasamudram AP-10-048-012-015/020041
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602066 17/05/2024 Karunakaran 0210048WL044864 Karunakaran 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150076 P KARUNAKARAN SAPTAGIRI GRAMEENA BANK(607053)
243 Palasamudram AP-10-048-012-015/020045
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602067 17/05/2024 Vilson 0210048WL044864 Vilson 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150069 R Wilson SAPTAGIRI GRAMEENA BANK(607053)
244 Palasamudram AP-10-048-012-015/020047
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602069 17/05/2024 Kavita 0210048WL044864 Kavita 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150212 Kavitha SAPTAGIRI GRAMEENA BANK(607053)
245 Palasamudram AP-10-048-012-015/020053
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602070 17/05/2024 Jayapal 0210048WL044864 Jayapal 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150354 T JAYAPAL UNION BANK OF INDIA(508500)
246 Palasamudram AP-10-048-012-015/020053
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602071 17/05/2024 Vanisri 0210048WL044864 Vanisri 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150104 D Vani Sri SAPTAGIRI GRAMEENA BANK(607053)
247 Palasamudram AP-10-048-012-015/020056
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602072 17/05/2024 Sandya 0210048WL044864 Sandya 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150205 Salaman Sandhya SAPTAGIRI GRAMEENA BANK(607053)
248 Palasamudram AP-10-048-012-015/020061
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602074 17/05/2024 B Kavitha 0210048WL044864 B Kavitha 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150242 B KAVITHA W O C BAIU T R PURAM VAIIAGE SAPTAGIRI GRAMEENA BANK(607053)
249 Palasamudram AP-10-048-012-015/020061
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602073 17/05/2024 Balu 0210048WL044864 Balu 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150398 BALU C SAPTAGIRI GRAMEENA BANK(607053)
250 Palasamudram AP-10-048-012-015/020074
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602076 17/05/2024 K George 0210048WL044864 K George 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150355 K George SAPTAGIRI GRAMEENA BANK(607053)
251 Palasamudram AP-10-048-012-015/020074
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602077 17/05/2024 T Ramani 0210048WL044864 T Ramani 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150194 T Ramani SAPTAGIRI GRAMEENA BANK(607053)
252 Palasamudram AP-10-048-012-015/020075
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602078 17/05/2024 Visuvasam 0210048WL044864 Visuvasam 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150353 S Viswasam SAPTAGIRI GRAMEENA BANK(607053)
253 Palasamudram AP-10-048-012-015/020080
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602079 17/05/2024 Sugandi 0210048WL044864 Sugandi 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150494 Sugandhi Y SAPTAGIRI GRAMEENA BANK(607053)
254 Palasamudram AP-10-048-012-015/020080
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602080 17/05/2024 Yesupadam 0210048WL044864 Yesupadam 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150438 Yesupadam G SAPTAGIRI GRAMEENA BANK(607053)
255 Palasamudram AP-10-048-012-015/020094
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602081 17/05/2024 PUSHPA 0210048WL044864 PUSHPA 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150211 Pushpa SAPTAGIRI GRAMEENA BANK(607053)
256 Palasamudram AP-10-048-012-015/020097
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602082 17/05/2024 Joseph 0210048WL044864 Joseph 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150358 JOSEPH CHINNAKUZHANDAI SAPTAGIRI GRAMEENA BANK(607053)
257 Palasamudram AP-10-048-012-015/020097
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602083 17/05/2024 Rani 0210048WL044864 Rani 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150208 J IDIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Palasamudram AP-10-048-012-015/020102
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602084 17/05/2024 Prakash 0210048WL044864 Prakash 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150443 Jayaprakash A SAPTAGIRI GRAMEENA BANK(607053)
259 Palasamudram AP-10-048-012-015/020114
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602873 17/05/2024 CHANDRA KUMAR 0210048WL044905 CHANDRA KUMAR 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150497 Chandra Kuamr M SAPTAGIRI GRAMEENA BANK(607053)
260 Palasamudram AP-10-048-012-015/020114
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602874 17/05/2024 DEVAKI 0210048WL044905 DEVAKI 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150467 Devaki S SAPTAGIRI GRAMEENA BANK(607053)
261 Palasamudram AP-10-048-012-015/040007
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602085 17/05/2024 Bujjamma 0210048WL044864 Bujjamma 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150397 BUJJAMMA V SAPTAGIRI GRAMEENA BANK(607053)
262 Palasamudram AP-10-048-012-015/040009
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602086 17/05/2024 LAKSHMI 0210048WL044864 LAKSHMI 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150321 V LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
263 Palasamudram AP-10-048-012-015/30006
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602087 17/05/2024 RAJENDRAN C 0210048WL044864 RAJENDRAN C 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150432 RAJENDRAN C SAPTAGIRI GRAMEENA BANK(607053)
264 Palasamudram AP-10-048-012-015/30011
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602088 17/05/2024 Vasantha a 0210048WL044864 Vasantha a 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150434 Vasantha a SAPTAGIRI GRAMEENA BANK(607053)
265 Palasamudram AP-10-048-012-015/50019
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602089 17/05/2024 s.sheela w.o.j.setukumar t.r.puram.vallage 0210048WL044864 s.sheela w.o.j.setukumar t.r.puram.vallage 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150240 s sheela w o j setukumar t r puram valla SAPTAGIRI GRAMEENA BANK(607053)
266 Palasamudram AP-10-048-012-015/50020
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240599661 17/05/2024 JANIKA P 0210048WL044753 JANIKA P 00709 IDIB0SGB001 1326 1326 Processed 22/05/2024 4222150291 JANIKI P SAPTAGIRI GRAMEENA BANK(607053)
267 Palasamudram AP-10-048-012-015/50020
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240599660 17/05/2024 K palani 0210048WL044753 K palani 00709 IDIB0SGB001 1326 1326 Processed 22/05/2024 4222150070 K PALANI SAPTAGIRI GRAMEENA BANK(607053)
268 Palasamudram AP-10-048-012-015/50021
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602090 17/05/2024 Clora Bai K 0210048WL044864 Clora Bai K 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150394 CLORA BAI R SAPTAGIRI GRAMEENA BANK(607053)
269 Palasamudram AP-10-048-012-015/50021
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602091 17/05/2024 S Ramesh 0210048WL044864 S Ramesh 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150347 S Ramesh SAPTAGIRI GRAMEENA BANK(607053)
270 Palasamudram AP-10-048-012-015/50025
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602092 17/05/2024 sekhar lalitha 0210048WL044864 sekhar lalitha 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150206 Sekhar Lalitha SAPTAGIRI GRAMEENA BANK(607053)
271 Palasamudram AP-10-048-012-015/50026
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602094 17/05/2024 Jastin 0210048WL044864 Jastin 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150338 R Justien SAPTAGIRI GRAMEENA BANK(607053)
272 Palasamudram AP-10-048-012-015/50026
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602093 17/05/2024 Jayanthi 0210048WL044864 Jayanthi 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150213 Jayanthi SAPTAGIRI GRAMEENA BANK(607053)
273 Palasamudram AP-10-048-012-015/50027
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602876 17/05/2024 Rukumani Yuvaraj 0210048WL044905 Rukumani Yuvaraj 00709 IDIB0SGB001 791 791 Processed 22/05/2024 4222150352 Y RUKMANI INDIAN OVERSEAS BANK(508541)
274 Palasamudram AP-10-048-012-015/50030
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602095 17/05/2024 BHANUPRIYA T 0210048WL044864 BHANUPRIYA T 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150339 T BHANU PRIYA UNION BANK OF INDIA(508500)
275 Palasamudram AP-10-048-012-015/50030
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602096 17/05/2024 Gnanavelu T 0210048WL044864 Gnanavelu T 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150342 GNANAVELU T INDIA POST PAYMENTS BANK LIMITED(508528)
276 Palasamudram AP-10-048-012-015/50032
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602097 17/05/2024 P Kannaki 0210048WL044864 P Kannaki 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150346 Mrs KANNAGI P CENTRAL BANK OF INDIA(607115)
277 Palasamudram AP-10-048-012-015/50032
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602098 17/05/2024 PRABHU 0210048WL044864 PRABHU 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150368 PRABHU D UNION BANK OF INDIA(508500)
278 Palasamudram AP-10-048-012-015/50035
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602099 17/05/2024 AVILA D 0210048WL044864 AVILA D 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150362 D AVILA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Palasamudram AP-10-048-012-015/50037
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602100 17/05/2024 Vachala S 0210048WL044864 Vachala S 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150407 VALSALA CANARA BANK(508532)
280 Palasamudram AP-10-048-012-015/50041
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602101 17/05/2024 Ammulu 0210048WL044864 Ammulu 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150217 Ammulu SAPTAGIRI GRAMEENA BANK(607053)
281 Palasamudram AP-10-048-012-015/50045
(TIRUMALARAJUPURAM) 		0210048000NRG25170520240602102 17/05/2024 Papimma 0210048WL044864 Papimma 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150216 Papamma SAPTAGIRI GRAMEENA BANK(607053)
282 Palasamudram AP-10-048-013-016/010002
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598059 17/05/2024 Sundaramma 0210048WL044639 Sundaramma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150415 SUNDARAMMA G SAPTAGIRI GRAMEENA BANK(607053)
283 Palasamudram AP-10-048-013-016/010004
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598060 17/05/2024 Narasaraju K 0210048WL044639 Narasaraju K 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150496 Naras Raju K SAPTAGIRI GRAMEENA BANK(607053)
284 Palasamudram AP-10-048-013-016/010006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598061 17/05/2024 Chandramma S 0210048WL044639 Chandramma S 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150244 CHANDRAMMA SAMANTHAPURI SAPTAGIRI GRAMEENA BANK(607053)
285 Palasamudram AP-10-048-013-016/010007
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598062 17/05/2024 Tara 0210048WL044639 Tara 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150466 THARA K UNION BANK OF INDIA(508500)
286 Palasamudram AP-10-048-013-016/010008
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598063 17/05/2024 Santhamma 0210048WL044639 Santhamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150278 SHANTHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
287 Palasamudram AP-10-048-013-016/010015
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597746 17/05/2024 Sujatha 0210048WL044623 Sujatha 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150110 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Palasamudram AP-10-048-013-016/010020
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598064 17/05/2024 Ammu 0210048WL044639 Ammu 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150147 V Ammu SAPTAGIRI GRAMEENA BANK(607053)
289 Palasamudram AP-10-048-013-016/010025
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597747 17/05/2024 Vimala 0210048WL044623 Vimala 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150095 S Vimala SAPTAGIRI GRAMEENA BANK(607053)
290 Palasamudram AP-10-048-013-016/010034
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598065 17/05/2024 Santhamma 0210048WL044639 Santhamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150068 K Santhamma SAPTAGIRI GRAMEENA BANK(607053)
291 Palasamudram AP-10-048-013-016/010037
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598066 17/05/2024 Markonda Raju 0210048WL044639 Markonda Raju 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150067 Markonda Raju K SAPTAGIRI GRAMEENA BANK(607053)
292 Palasamudram AP-10-048-013-016/010039
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598067 17/05/2024 JAYAMMA 0210048WL044639 JAYAMMA 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150136 Jaya SAPTAGIRI GRAMEENA BANK(607053)
293 Palasamudram AP-10-048-013-016/020002
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598068 17/05/2024 Rosamma 0210048WL044639 Rosamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150152 Rosamma SAPTAGIRI GRAMEENA BANK(607053)
294 Palasamudram AP-10-048-013-016/020005
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598069 17/05/2024 Vallamma 0210048WL044639 Vallamma 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150402 VALLIYAMMA ELAMANDHADI SAPTAGIRI GRAMEENA BANK(607053)
295 Palasamudram AP-10-048-013-016/020006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598070 17/05/2024 Dhanamma 0210048WL044639 Dhanamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150148 Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
296 Palasamudram AP-10-048-013-016/020008
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598071 17/05/2024 Ranamma 0210048WL044639 Ranamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150400 RANEMMA R SAPTAGIRI GRAMEENA BANK(607053)
297 Palasamudram AP-10-048-013-016/020009
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598072 17/05/2024 Vasantha 0210048WL044639 Vasantha 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150132 Vasantha SAPTAGIRI GRAMEENA BANK(607053)
298 Palasamudram AP-10-048-013-016/020010
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598073 17/05/2024 Selvi 0210048WL044639 Selvi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150399 THAMARA SELVI V SAPTAGIRI GRAMEENA BANK(607053)
299 Palasamudram AP-10-048-013-016/020011
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598074 17/05/2024 Susila 0210048WL044639 Susila 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150150 Suseela SAPTAGIRI GRAMEENA BANK(607053)
300 Palasamudram AP-10-048-013-016/020012
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598075 17/05/2024 Velu 0210048WL044639 Velu 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150073 Velu N SAPTAGIRI GRAMEENA BANK(607053)
301 Palasamudram AP-10-048-013-016/030003
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598076 17/05/2024 Nageswari 0210048WL044639 Nageswari 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150182 Nageswari G SAPTAGIRI GRAMEENA BANK(607053)
302 Palasamudram AP-10-048-013-016/030004
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598077 17/05/2024 Venkateshan 0210048WL044639 Venkateshan 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150406 Venkatesan V SAPTAGIRI GRAMEENA BANK(607053)
303 Palasamudram AP-10-048-013-016/030005
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598078 17/05/2024 Lakshmi 0210048WL044639 Lakshmi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150145 Laxmi SAPTAGIRI GRAMEENA BANK(607053)
304 Palasamudram AP-10-048-013-016/030006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598079 17/05/2024 Saraswathi 0210048WL044639 Saraswathi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150243 K SARASWATHI UNION BANK OF INDIA(508500)
305 Palasamudram AP-10-048-013-016/030007
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598080 17/05/2024 Vellachi 0210048WL044639 Vellachi 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150129 Velasli SAPTAGIRI GRAMEENA BANK(607053)
306 Palasamudram AP-10-048-013-016/030008
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598081 17/05/2024 Darli 0210048WL044639 Darli 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150121 Darli SAPTAGIRI GRAMEENA BANK(607053)
307 Palasamudram AP-10-048-013-016/030009
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598082 17/05/2024 Thilaka 0210048WL044639 Thilaka 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150144 Tilaga SAPTAGIRI GRAMEENA BANK(607053)
308 Palasamudram AP-10-048-013-016/030011
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598083 17/05/2024 Hamsaveni 0210048WL044639 Hamsaveni 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150125 A HAMSAVATHI SAPTAGIRI GRAMEENA BANK(607053)
309 Palasamudram AP-10-048-013-016/030012
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598084 17/05/2024 Amudha 0210048WL044639 Amudha 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150421 Amuda A SAPTAGIRI GRAMEENA BANK(607053)
310 Palasamudram AP-10-048-013-016/030015
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598085 17/05/2024 Aadilakshmi 0210048WL044639 Aadilakshmi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150238 ADILAKSHMI KRISHNAN SAPTAGIRI GRAMEENA BANK(607053)
311 Palasamudram AP-10-048-013-016/030016
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598086 17/05/2024 Girija 0210048WL044639 Girija 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150124 Girija SAPTAGIRI GRAMEENA BANK(607053)
312 Palasamudram AP-10-048-013-016/030017
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598087 17/05/2024 Prema 0210048WL044639 Prema 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150149 V PREMA UNION BANK OF INDIA(508500)
313 Palasamudram AP-10-048-013-016/030017
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598088 17/05/2024 Vallachi 0210048WL044639 Vallachi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150143 Velasi SAPTAGIRI GRAMEENA BANK(607053)
314 Palasamudram AP-10-048-013-016/030019
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598089 17/05/2024 Dhanamma 0210048WL044639 Dhanamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150428 DHANAMMA C SAPTAGIRI GRAMEENA BANK(607053)
315 Palasamudram AP-10-048-013-016/030020
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598090 17/05/2024 Sundramma 0210048WL044639 Sundramma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150146 Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
316 Palasamudram AP-10-048-013-016/030021
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598091 17/05/2024 Annalakshmi 0210048WL044639 Annalakshmi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150123 Annalaksmi SAPTAGIRI GRAMEENA BANK(607053)
317 Palasamudram AP-10-048-013-016/030023
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598092 17/05/2024 Ragelamma 0210048WL044639 Ragelamma 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150122 Ragelu SAPTAGIRI GRAMEENA BANK(607053)
318 Palasamudram AP-10-048-013-016/030024
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598093 17/05/2024 Amudha 0210048WL044639 Amudha 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150142 Amudha SAPTAGIRI GRAMEENA BANK(607053)
319 Palasamudram AP-10-048-013-016/030025
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598094 17/05/2024 Vanamail 0210048WL044639 Vanamail 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150127 Vanamol SAPTAGIRI GRAMEENA BANK(607053)
320 Palasamudram AP-10-048-013-016/030026
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598095 17/05/2024 Kolla Poori 0210048WL044639 Kolla Poori 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150126 Kollapuri SAPTAGIRI GRAMEENA BANK(607053)
321 Palasamudram AP-10-048-013-016/030028
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598096 17/05/2024 Malarveni 0210048WL044639 Malarveni 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150153 Malar Veni SAPTAGIRI GRAMEENA BANK(607053)
322 Palasamudram AP-10-048-013-016/030029
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598097 17/05/2024 Veanda 0210048WL044639 Veanda 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150131 Venda SAPTAGIRI GRAMEENA BANK(607053)
323 Palasamudram AP-10-048-013-016/030030
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598098 17/05/2024 Kanta 0210048WL044639 Kanta 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150457 Kantha K SAPTAGIRI GRAMEENA BANK(607053)
324 Palasamudram AP-10-048-013-016/030031
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598099 17/05/2024 Muthelu 0210048WL044639 Muthelu 00709 IDIB0SGB001 656 656 Processed 22/05/2024 4222150261 MUTHYALU G SAPTAGIRI GRAMEENA BANK(607053)
325 Palasamudram AP-10-048-013-016/030034
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598100 17/05/2024 Selvi 0210048WL044639 Selvi 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150130 S SELVI SAPTAGIRI GRAMEENA BANK(607053)
326 Palasamudram AP-10-048-013-016/030044
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598101 17/05/2024 Lalitha 0210048WL044639 Lalitha 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150416 K LALITHA SAPTAGIRI GRAMEENA BANK(607053)
327 Palasamudram AP-10-048-013-016/030047
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598102 17/05/2024 Rajeswari 0210048WL044639 Rajeswari 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150482 Rajeswari S SAPTAGIRI GRAMEENA BANK(607053)
328 Palasamudram AP-10-048-013-016/030048
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598103 17/05/2024 Hamsa 0210048WL044639 Hamsa 00709 IDIB0SGB001 656 656 Processed 22/05/2024 4222150363 M HAMSA SAPTAGIRI GRAMEENA BANK(607053)
329 Palasamudram AP-10-048-013-016/030049
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598104 17/05/2024 Syamala 0210048WL044639 Syamala 00709 IDIB0SGB001 874 874 Processed 22/05/2024 4222150477 SYAMALA G SAPTAGIRI GRAMEENA BANK(607053)
330 Palasamudram AP-10-048-013-016/030050
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598105 17/05/2024 Indira 0210048WL044639 Indira 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150318 R INDIRA SAPTAGIRI GRAMEENA BANK(607053)
331 Palasamudram AP-10-048-013-016/040001
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598618 17/05/2024 Neela 0210048WL044688 Neela 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150472 Neela S SAPTAGIRI GRAMEENA BANK(607053)
332 Palasamudram AP-10-048-013-016/040003
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598619 17/05/2024 Chinna Ponnu 0210048WL044688 Chinna Ponnu 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150256 NAVANEETHAM P SAPTAGIRI GRAMEENA BANK(607053)
333 Palasamudram AP-10-048-013-016/040006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598620 17/05/2024 Vasantha 0210048WL044688 Vasantha 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150474 Vasantha K SAPTAGIRI GRAMEENA BANK(607053)
334 Palasamudram AP-10-048-013-016/040007
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598621 17/05/2024 Vasantha 0210048WL044688 Vasantha 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150260 VASANTHA M SAPTAGIRI GRAMEENA BANK(607053)
335 Palasamudram AP-10-048-013-016/040008
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598622 17/05/2024 Rameshmma 0210048WL044688 Rameshmma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150119 Rameshamma SAPTAGIRI GRAMEENA BANK(607053)
336 Palasamudram AP-10-048-013-016/040010
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598623 17/05/2024 Ramadasu 0210048WL044688 Ramadasu 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150189 Ramdasu M SAPTAGIRI GRAMEENA BANK(607053)
337 Palasamudram AP-10-048-013-016/040013
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598624 17/05/2024 Kavitha 0210048WL044688 Kavitha 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150290 KAVITHA V SAPTAGIRI GRAMEENA BANK(607053)
338 Palasamudram AP-10-048-013-016/040014
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598625 17/05/2024 Ranjithamma 0210048WL044688 Ranjithamma 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150134 Ranjithamma SAPTAGIRI GRAMEENA BANK(607053)
339 Palasamudram AP-10-048-013-016/040015
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598626 17/05/2024 Ammulu 0210048WL044688 Ammulu 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150425 AMMULU S SAPTAGIRI GRAMEENA BANK(607053)
340 Palasamudram AP-10-048-013-016/040016
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598627 17/05/2024 Durga 0210048WL044688 Durga 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150289 DURGA G SAPTAGIRI GRAMEENA BANK(607053)
341 Palasamudram AP-10-048-013-016/040016
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598628 17/05/2024 Gopi 0210048WL044688 Gopi 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150190 Gopi SAPTAGIRI GRAMEENA BANK(607053)
342 Palasamudram AP-10-048-013-016/040017
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598629 17/05/2024 Vijaya 0210048WL044688 Vijaya 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150128 Vijaya SAPTAGIRI GRAMEENA BANK(607053)
343 Palasamudram AP-10-048-013-016/040018
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598630 17/05/2024 Rani 0210048WL044688 Rani 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150120 Rani SAPTAGIRI GRAMEENA BANK(607053)
344 Palasamudram AP-10-048-013-016/040019
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598632 17/05/2024 Sali 0210048WL044688 Sali 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150427 SALAMMA B SAPTAGIRI GRAMEENA BANK(607053)
345 Palasamudram AP-10-048-013-016/040019
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598631 17/05/2024 Shanthi 0210048WL044688 Shanthi 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150258 SANTHI G SAPTAGIRI GRAMEENA BANK(607053)
346 Palasamudram AP-10-048-013-016/040020
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598633 17/05/2024 Magi 0210048WL044688 Magi 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150133 Maghi SAPTAGIRI GRAMEENA BANK(607053)
347 Palasamudram AP-10-048-013-016/040022
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598634 17/05/2024 Valliyama 0210048WL044688 Valliyama 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150401 Vallemma S SAPTAGIRI GRAMEENA BANK(607053)
348 Palasamudram AP-10-048-013-016/040024
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598635 17/05/2024 Sampoornamma 0210048WL044688 Sampoornamma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150451 Sampoorna A SAPTAGIRI GRAMEENA BANK(607053)
349 Palasamudram AP-10-048-013-016/040025
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598636 17/05/2024 Kuppaiah 0210048WL044688 Kuppaiah 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150188 Kuppaiah C SAPTAGIRI GRAMEENA BANK(607053)
350 Palasamudram AP-10-048-013-016/040025
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598637 17/05/2024 Kuttiyamma 0210048WL044688 Kuttiyamma 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150118 Kuttemma SAPTAGIRI GRAMEENA BANK(607053)
351 Palasamudram AP-10-048-013-016/040027
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598638 17/05/2024 Govindamma 0210048WL044688 Govindamma 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150254 GOVINDAMMA M SAPTAGIRI GRAMEENA BANK(607053)
352 Palasamudram AP-10-048-013-016/040028
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598639 17/05/2024 Rangamma 0210048WL044688 Rangamma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150417 Rangamma Pulivelam SAPTAGIRI GRAMEENA BANK(607053)
353 Palasamudram AP-10-048-013-016/040031
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598640 17/05/2024 Kuppamma 0210048WL044688 Kuppamma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150274 KUPPAMMA J SAPTAGIRI GRAMEENA BANK(607053)
354 Palasamudram AP-10-048-013-016/040032
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598641 17/05/2024 Kuppamma 0210048WL044688 Kuppamma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150404 Kuppamma C SAPTAGIRI GRAMEENA BANK(607053)
355 Palasamudram AP-10-048-013-016/040035
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598642 17/05/2024 Suresh 0210048WL044688 Suresh 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150386 SURESH M SAPTAGIRI GRAMEENA BANK(607053)
356 Palasamudram AP-10-048-013-016/040036
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598643 17/05/2024 Sarasa 0210048WL044688 Sarasa 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150253 SARSA V SAPTAGIRI GRAMEENA BANK(607053)
357 Palasamudram AP-10-048-013-016/040038
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598644 17/05/2024 Vallamma 0210048WL044688 Vallamma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150423 Vallemma G SAPTAGIRI GRAMEENA BANK(607053)
358 Palasamudram AP-10-048-013-016/040040
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598645 17/05/2024 Krishnaveni 0210048WL044688 Krishnaveni 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150419 Krishnaveni Pulivelam SAPTAGIRI GRAMEENA BANK(607053)
359 Palasamudram AP-10-048-013-016/040041
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598646 17/05/2024 Sendhamarai 0210048WL044688 Sendhamarai 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150232 CHANDAMARI S SAPTAGIRI GRAMEENA BANK(607053)
360 Palasamudram AP-10-048-013-016/040042
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598647 17/05/2024 Narasamma 0210048WL044688 Narasamma 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150302 K NARASAMMA LATE KUPPAIAH G M PURAM AAW SAPTAGIRI GRAMEENA BANK(607053)
361 Palasamudram AP-10-048-013-016/040043
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598648 17/05/2024 Chinnabba 0210048WL044688 Chinnabba 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150320 R CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
362 Palasamudram AP-10-048-013-016/040044
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598649 17/05/2024 Chinnamma 0210048WL044688 Chinnamma 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150491 CHINNAMMA BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
363 Palasamudram AP-10-048-013-016/040048
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598651 17/05/2024 Ravi 0210048WL044688 Ravi 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150424 RAVI S SAPTAGIRI GRAMEENA BANK(607053)
364 Palasamudram AP-10-048-013-016/040049
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598652 17/05/2024 vasu 0210048WL044688 vasu 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150117 K Vasu SAPTAGIRI GRAMEENA BANK(607053)
365 Palasamudram AP-10-048-013-016/040054
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598653 17/05/2024 Deepa 0210048WL044688 Deepa 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150481 Deepa A SAPTAGIRI GRAMEENA BANK(607053)
366 Palasamudram AP-10-048-013-016/040056
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598654 17/05/2024 Sangeetha 0210048WL044688 Sangeetha 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150480 Sangitha R SAPTAGIRI GRAMEENA BANK(607053)
367 Palasamudram AP-10-048-013-016/040057
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598655 17/05/2024 Savithri 0210048WL044688 Savithri 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150314 S SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
368 Palasamudram AP-10-048-013-016/040058
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598656 17/05/2024 Mahendran 0210048WL044688 Mahendran 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150191 Mahendra G SAPTAGIRI GRAMEENA BANK(607053)
369 Palasamudram AP-10-048-013-016/040058
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598657 17/05/2024 Mallika 0210048WL044688 Mallika 00709 IDIB0SGB001 198 198 Processed 22/05/2024 4222150198 Mallika SAPTAGIRI GRAMEENA BANK(607053)
370 Palasamudram AP-10-048-013-016/040059
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598658 17/05/2024 KUTTEMMA 0210048WL044688 KUTTEMMA 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150364 C KUTTEMMA SAPTAGIRI GRAMEENA BANK(607053)
371 Palasamudram AP-10-048-013-016/040061
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598659 17/05/2024 RAMESH 0210048WL044688 RAMESH 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150349 B RAMESH UNION BANK OF INDIA(508500)
372 Palasamudram AP-10-048-013-016/040062
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598660 17/05/2024 RAJASEKHAR 0210048WL044688 RAJASEKHAR 00709 IDIB0SGB001 792 792 Processed 22/05/2024 4222150234 RAJASHEKAR BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
373 Palasamudram AP-10-048-013-016/050004
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597725 17/05/2024 Kalai Selvi 0210048WL044617 Kalai Selvi 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150237 KALAI SELVI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
374 Palasamudram AP-10-048-013-016/050005
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597726 17/05/2024 Shobha 0210048WL044617 Shobha 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150418 Shobba A SAPTAGIRI GRAMEENA BANK(607053)
375 Palasamudram AP-10-048-013-016/050006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597727 17/05/2024 Varadharaj 0210048WL044617 Varadharaj 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150065 Varadarajulu G SAPTAGIRI GRAMEENA BANK(607053)
376 Palasamudram AP-10-048-013-016/080001
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597748 17/05/2024 Ammulu 0210048WL044623 Ammulu 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150430 AMMULU D SAPTAGIRI GRAMEENA BANK(607053)
377 Palasamudram AP-10-048-013-016/080006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597749 17/05/2024 Komala 0210048WL044623 Komala 00709 IDIB0SGB001 586 586 Processed 22/05/2024 4222150324 R KOMALA SAPTAGIRI GRAMEENA BANK(607053)
378 Palasamudram AP-10-048-013-016/080008
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597750 17/05/2024 Sarita 0210048WL044623 Sarita 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150452 Saritha R SAPTAGIRI GRAMEENA BANK(607053)
379 Palasamudram AP-10-048-013-016/080009
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597751 17/05/2024 Sivamma 0210048WL044623 Sivamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150141 SHIVAPARVATHI S SAPTAGIRI GRAMEENA BANK(607053)
380 Palasamudram AP-10-048-013-016/080010
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597752 17/05/2024 Valamma 0210048WL044623 Valamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150426 VALLIAMMA T SAPTAGIRI GRAMEENA BANK(607053)
381 Palasamudram AP-10-048-013-016/080011
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597753 17/05/2024 Girija 0210048WL044623 Girija 00709 IDIB0SGB001 586 586 Processed 22/05/2024 4222150422 Girija G SAPTAGIRI GRAMEENA BANK(607053)
382 Palasamudram AP-10-048-013-016/080012
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597754 17/05/2024 Nagamma 0210048WL044623 Nagamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150303 R NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
383 Palasamudram AP-10-048-013-016/080014
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597755 17/05/2024 Kesavulu 0210048WL044623 Kesavulu 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150413 KESAVULU G SAPTAGIRI GRAMEENA BANK(607053)
384 Palasamudram AP-10-048-013-016/080017
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597756 17/05/2024 Shanthi 0210048WL044623 Shanthi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150180 SHANTHI V SAPTAGIRI GRAMEENA BANK(607053)
385 Palasamudram AP-10-048-013-016/080018
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597757 17/05/2024 Dhanalakshmi 0210048WL044623 Dhanalakshmi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150175 Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
386 Palasamudram AP-10-048-013-016/080019
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597758 17/05/2024 Vara 0210048WL044623 Vara 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150231 M VARA UNION BANK OF INDIA(508500)
387 Palasamudram AP-10-048-013-016/080020
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597760 17/05/2024 Munamma 0210048WL044623 Munamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150197 P Munemma SAPTAGIRI GRAMEENA BANK(607053)
388 Palasamudram AP-10-048-013-016/080020
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597759 17/05/2024 Pandu 0210048WL044623 Pandu 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150378 PANDU K SAPTAGIRI GRAMEENA BANK(607053)
389 Palasamudram AP-10-048-013-016/080027
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597762 17/05/2024 Rekha 0210048WL044623 Rekha 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150484 Rekha M SAPTAGIRI GRAMEENA BANK(607053)
390 Palasamudram AP-10-048-013-016/080027
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597761 17/05/2024 Santi 0210048WL044623 Santi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150264 SHANTHAMMA R SAPTAGIRI GRAMEENA BANK(607053)
391 Palasamudram AP-10-048-013-016/080028
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597763 17/05/2024 Danalakshmi 0210048WL044623 Danalakshmi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150140 Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
392 Palasamudram AP-10-048-013-016/080033
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597764 17/05/2024 Lakshmi 0210048WL044623 Lakshmi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150171 Laxmi SAPTAGIRI GRAMEENA BANK(607053)
393 Palasamudram AP-10-048-013-016/080034
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597765 17/05/2024 Manigandan 0210048WL044623 Manigandan 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150379 Mr MANI KANDAN N NANDA GOPAL INDIAN BANK(607105)
394 Palasamudram AP-10-048-013-016/080034
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597766 17/05/2024 Neela Sankari 0210048WL044623 Neela Sankari 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150185 LEELA SANKARI M SAPTAGIRI GRAMEENA BANK(607053)
395 Palasamudram AP-10-048-013-016/080038
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597767 17/05/2024 Kusala 0210048WL044623 Kusala 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150488 Kusala N SAPTAGIRI GRAMEENA BANK(607053)
396 Palasamudram AP-10-048-013-016/080039
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597768 17/05/2024 Asha 0210048WL044623 Asha 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150266 ASHA G SAPTAGIRI GRAMEENA BANK(607053)
397 Palasamudram AP-10-048-013-016/080040
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597769 17/05/2024 Kanniyamma 0210048WL044623 Kanniyamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150436 Kanniyamma S SAPTAGIRI GRAMEENA BANK(607053)
398 Palasamudram AP-10-048-013-016/080041
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597770 17/05/2024 Sujatha 0210048WL044623 Sujatha 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150265 V SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
399 Palasamudram AP-10-048-013-016/080042
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597771 17/05/2024 Lakshmi 0210048WL044623 Lakshmi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150263 LAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
400 Palasamudram AP-10-048-013-016/090001
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597728 17/05/2024 Suguna 0210048WL044617 Suguna 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150094 Suguna SAPTAGIRI GRAMEENA BANK(607053)
401 Palasamudram AP-10-048-013-016/090006
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597772 17/05/2024 Ramesh 0210048WL044623 Ramesh 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150376 RAMESH K SAPTAGIRI GRAMEENA BANK(607053)
402 Palasamudram AP-10-048-013-016/090007
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597773 17/05/2024 Venkatesulu 0210048WL044623 Venkatesulu 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150361 M VENKATESULU UNION BANK OF INDIA(508500)
403 Palasamudram AP-10-048-013-016/090008
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597774 17/05/2024 Mani 0210048WL044623 Mani 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150431 Mani M SAPTAGIRI GRAMEENA BANK(607053)
404 Palasamudram AP-10-048-013-016/090010
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597775 17/05/2024 Suseelamma 0210048WL044623 Suseelamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150093 K SUSILA SAPTAGIRI GRAMEENA BANK(607053)
405 Palasamudram AP-10-048-013-016/090015
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597729 17/05/2024 Babamma 0210048WL044617 Babamma 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150414 Baby P SAPTAGIRI GRAMEENA BANK(607053)
406 Palasamudram AP-10-048-013-016/090017
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597776 17/05/2024 Drashayani 0210048WL044623 Drashayani 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150172 Drashayani SAPTAGIRI GRAMEENA BANK(607053)
407 Palasamudram AP-10-048-013-016/090021
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597777 17/05/2024 Sasi 0210048WL044623 Sasi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150420 Sasi A SAPTAGIRI GRAMEENA BANK(607053)
408 Palasamudram AP-10-048-013-016/090022
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597778 17/05/2024 Narasimhulu 0210048WL044623 Narasimhulu 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150177 Narasimhulu K SAPTAGIRI GRAMEENA BANK(607053)
409 Palasamudram AP-10-048-013-016/090023
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597779 17/05/2024 Jayalakshmi 0210048WL044623 Jayalakshmi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150096 Mrs JAYALAKSHMI G INDIAN BANK(607105)
410 Palasamudram AP-10-048-013-016/090026
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597730 17/05/2024 Meenakshmi 0210048WL044617 Meenakshmi 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150135 Meenakshi SAPTAGIRI GRAMEENA BANK(607053)
411 Palasamudram AP-10-048-013-016/090028
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597731 17/05/2024 Markonda 0210048WL044617 Markonda 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150072 Markondan K SAPTAGIRI GRAMEENA BANK(607053)
412 Palasamudram AP-10-048-013-016/090030
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597732 17/05/2024 Chinnamma 0210048WL044617 Chinnamma 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150139 Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
413 Palasamudram AP-10-048-013-016/090033
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597733 17/05/2024 Rani 0210048WL044617 Rani 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150137 Rani SAPTAGIRI GRAMEENA BANK(607053)
414 Palasamudram AP-10-048-013-016/090034
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597780 17/05/2024 Chinamma 0210048WL044623 Chinamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150388 CHINNAMMA LEKKARI SAPTAGIRI GRAMEENA BANK(607053)
415 Palasamudram AP-10-048-013-016/090037
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597781 17/05/2024 Amudha 0210048WL044623 Amudha 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150092 R AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Palasamudram AP-10-048-013-016/090038
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597734 17/05/2024 Meenakshi 0210048WL044617 Meenakshi 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150259 MEENAKSHI B SAPTAGIRI GRAMEENA BANK(607053)
417 Palasamudram AP-10-048-013-016/090039
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597735 17/05/2024 Gopal 0210048WL044617 Gopal 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150184 Gopal K SAPTAGIRI GRAMEENA BANK(607053)
418 Palasamudram AP-10-048-013-016/090043
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597782 17/05/2024 Kannamma 0210048WL044623 Kannamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150091 G Kannamma SAPTAGIRI GRAMEENA BANK(607053)
419 Palasamudram AP-10-048-013-016/090044
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597736 17/05/2024 Lalitamma 0210048WL044617 Lalitamma 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150138 Lalithamma SAPTAGIRI GRAMEENA BANK(607053)
420 Palasamudram AP-10-048-013-016/090050
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597783 17/05/2024 Santi 0210048WL044623 Santi 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150154 Santhi SAPTAGIRI GRAMEENA BANK(607053)
421 Palasamudram AP-10-048-013-016/090053
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597784 17/05/2024 Govindhamma 0210048WL044623 Govindhamma 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150111 Mr R GOVINDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
422 Palasamudram AP-10-048-013-016/090057
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597737 17/05/2024 Gowri 0210048WL044617 Gowri 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150109 Gowri SAPTAGIRI GRAMEENA BANK(607053)
423 Palasamudram AP-10-048-013-016/090061
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597785 17/05/2024 Pushpa 0210048WL044623 Pushpa 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150390 PUSHPA K SAPTAGIRI GRAMEENA BANK(607053)
424 Palasamudram AP-10-048-013-016/090064
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597786 17/05/2024 Nirmala 0210048WL044623 Nirmala 00709 IDIB0SGB001 195 195 Processed 22/05/2024 4222150309 V NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
425 Palasamudram AP-10-048-013-016/090066
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597787 17/05/2024 Hindhu 0210048WL044623 Hindhu 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150262 HINDU V SAPTAGIRI GRAMEENA BANK(607053)
426 Palasamudram AP-10-048-013-016/090067
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597788 17/05/2024 Rekha 0210048WL044623 Rekha 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150229 SHASHI REKHA A SAPTAGIRI GRAMEENA BANK(607053)
427 Palasamudram AP-10-048-013-016/90077
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597738 17/05/2024 Pavithra 0210048WL044617 Pavithra 00709 IDIB0SGB001 885 885 Processed 22/05/2024 4222150348 S PAVITHRA SAPTAGIRI GRAMEENA BANK(607053)
428 Palasamudram AP-10-048-013-016/90080
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597789 17/05/2024 Kumar 0210048WL044623 Kumar 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150235 KUMAR MURUGESAN SAPTAGIRI GRAMEENA BANK(607053)
429 Palasamudram AP-10-048-013-016/90082
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598106 17/05/2024 JYOTHI 0210048WL044639 JYOTHI 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150330 JYOTHI N SAPTAGIRI GRAMEENA BANK(607053)
430 Palasamudram AP-10-048-013-016/90083
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598107 17/05/2024 Vennala 0210048WL044639 Vennala 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150471 Vennela K SAPTAGIRI GRAMEENA BANK(607053)
431 Palasamudram AP-10-048-013-016/90084
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598108 17/05/2024 P BHAVANI 0210048WL044639 P BHAVANI 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150337 Ms P Bhavani BHAVANI INDIAN BANK(607105)
432 Palasamudram AP-10-048-013-016/90085
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598109 17/05/2024 T RADHA 0210048WL044639 T RADHA 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150151 Radha SAPTAGIRI GRAMEENA BANK(607053)
433 Palasamudram AP-10-048-013-016/90089
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597790 17/05/2024 DHARANI S 0210048WL044623 DHARANI S 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150331 DHARANI S SAPTAGIRI GRAMEENA BANK(607053)
434 Palasamudram AP-10-048-013-016/90089
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597791 17/05/2024 M SARAVANA 0210048WL044623 M SARAVANA 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150311 M SARAVANA SAPTAGIRI GRAMEENA BANK(607053)
435 Palasamudram AP-10-048-013-016/90090
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597792 17/05/2024 L MOHAN 0210048WL044623 L MOHAN 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150300 L MOHAN SAPTAGIRI GRAMEENA BANK(607053)
436 Palasamudram AP-10-048-013-016/90091
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597793 17/05/2024 REKHA MANI 0210048WL044623 REKHA MANI 00709 IDIB0SGB001 781 781 Processed 22/05/2024 4222150230 M REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palasamudram AP-10-048-013-016/90093
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598110 17/05/2024 R Aswini 0210048WL044639 R Aswini 00709 IDIB0SGB001 1093 1093 Processed 22/05/2024 4222150317 R ASWINI SAPTAGIRI GRAMEENA BANK(607053)
438 Palasamudram AP-10-048-013-016/90094
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598111 17/05/2024 V Rajini 0210048WL044639 V Rajini 00709 IDIB0SGB001 656 656 Processed 22/05/2024 4222150479 S RAJINI SAPTAGIRI GRAMEENA BANK(607053)
439 Palasamudram AP-10-048-013-016/90095
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598661 17/05/2024 S Selvi 0210048WL044688 S Selvi 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150343 SELVI P D O PAZHANI V BANK OF INDIA(508505)
440 Palasamudram AP-10-048-013-016/90097
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598662 17/05/2024 Rekha 0210048WL044688 Rekha 00709 IDIB0SGB001 990 990 Processed 22/05/2024 4222150359 Rekha SAPTAGIRI GRAMEENA BANK(607053)
441 Palasamudram AP-10-048-013-016/90100
(GANGAMAMBAPURAM) 		0210048000NRG25170520240597739 17/05/2024 NANDINI S 0210048WL044617 NANDINI S 00709 IDIB0SGB001 1106 1106 Processed 22/05/2024 4222150257 S NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palasamudram AP-10-048-013-016/90102
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598663 17/05/2024 V ASWINI 0210048WL044688 V ASWINI 00709 IDIB0SGB001 594 594 Processed 22/05/2024 4222150327 V ASWINI SAPTAGIRI GRAMEENA BANK(607053)
443 Palasamudram AP-10-048-013-016/90105
(GANGAMAMBAPURAM) 		0210048000NRG25170520240598665 17/05/2024 N REKHA 0210048WL044688 N REKHA 00709 IDIB0SGB001 396 396 Processed 22/05/2024 4222150360 Ms N Rekha INDIAN BANK(607105)
SubTotal 399856 399856
Total 433589 433589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasamudram AP0210048_170524APB_FTO_56520 Canara Bank CNRB0005700 GANGADHARA NELLORE 990
2 Palasamudram AP0210048_170524APB_FTO_56520 INDIAN BANK IDIB000C602 CHITTOOR 791
3 Palasamudram AP0210048_170524APB_FTO_56520 INDIAN BANK IDIB000G031 GANGADHARANELLORE 3330
4 Palasamudram AP0210048_170524APB_FTO_56520 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 21926
5 Palasamudram AP0210048_170524APB_FTO_56520 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1124
6 Palasamudram AP0210048_170524APB_FTO_56520 STATE BANK OF INDIA SBIN0007083 GREAMSPET 2399
7 Palasamudram AP0210048_170524APB_FTO_56520 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2299
8 Palasamudram AP0210048_170524APB_FTO_56520 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 874
9 Palasamudram AP0210048_170524APB_FTO_56520 Saptagiri Grameena Bank IDIB0SGB001 PALASAMUDRAM 399856

Download In Excel