Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_080424APB_FTO_2996
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 Penumuru AP-10-050-019-015/020032
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006630 08/04/2024 Chinnaswamy 0210050WL001593 Chinnaswamy 00048 BKID0008670 1285 1285 Processed 19/04/2024 3127728855 K CHINNA SWAMY BANK OF INDIA(508505)
2 Penumuru AP-10-050-019-015/140008
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006469 08/04/2024 Gopalu 0210050WL001537 Gopalu 00048 BKID0008670 1530 1530 Processed 19/04/2024 3127728849 GOPAL BANK OF INDIA(508505)
3 Penumuru AP-10-050-019-015/250007
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006623 08/04/2024 Venkatachalam Naidu 0210050WL001589 Venkatachalam Naidu 00048 BKID0008670 1285 1285 Processed 19/04/2024 3127728861 M VENKATACHALAM NAIDU BANK OF INDIA(508505)
4 Penumuru AP-10-050-019-015/270024
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006474 08/04/2024 B SAROJA 0210050WL001537 B SAROJA 00048 BKID0008670 1530 1530 Processed 19/04/2024 3127728853 B SAROJA BANK OF INDIA(508505)
5 Penumuru AP-10-050-020-015/040018
(GANGUPALLE) 		0210050000NRG25080420240016123 08/04/2024 Krishnamma 0210050WL003314 Krishnamma 00048 BKID0008670 1172 1172 Processed 20/04/2024 3127728859 Krishnamma K SAPTAGIRI GRAMEENA BANK(607053)
6 Penumuru AP-10-050-020-015/040018
(GANGUPALLE) 		0210050000NRG25080420240016122 08/04/2024 Kuppayya Shetti 0210050WL003314 Kuppayya Shetti 00048 BKID0008670 1172 1172 Processed 19/04/2024 3127728860 K KUPPAIAH CHETTY PUNJAB NATIONAL BANK(508568)
7 Penumuru AP-10-050-020-015/040023
(GANGUPALLE) 		0210050000NRG25080420240016125 08/04/2024 Devaraajulu Shetti 0210050WL003314 Devaraajulu Shetti 00048 BKID0008670 1172 1172 Processed 19/04/2024 3127728847 E DEVARAJULU CHETTY BANK OF INDIA(508505)
8 Penumuru AP-10-050-020-015/040062
(GANGUPALLE) 		0210050000NRG25080420240016129 08/04/2024 SWATHI 0210050WL003314 SWATHI 00048 BKID0008670 1172 1172 Processed 20/04/2024 3127728858 K SWATHI SAPTAGIRI GRAMEENA BANK(607053)
9 Penumuru AP-10-050-020-015/100077
(GANGUPALLE) 		0210050000NRG25080420240026771 08/04/2024 Pushpalatha Muthirevula 0210050WL004884 Pushpalatha Muthirevula 00048 BKID0008670 1632 1632 Processed 20/04/2024 3127728848 M Pushpalatha SAPTAGIRI GRAMEENA BANK(607053)
10 Penumuru AP-10-050-020-015/240012
(GANGUPALLE) 		0210050000NRG25080420240016134 08/04/2024 Varalakshmi 0210050WL003314 Varalakshmi 00048 BKID0008670 1172 1172 Processed 19/04/2024 3127728850 VARALAKSHMI M FEDERAL BANK(607165)
11 Penumuru AP-10-050-020-015/240034
(GANGUPALLE) 		0210050000NRG25080420240016135 08/04/2024 K Nireesha 0210050WL003314 K Nireesha 00048 BKID0008670 1172 1172 Processed 19/04/2024 3127728862 K NIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Penumuru AP-10-050-021-016/050002
(SATHAMBAKAM) 		0210050000NRG25080420240022910 08/04/2024 Prabhakar Reddi 0210050WL004249 Prabhakar Reddi 00048 BKID0008670 1206 1206 Processed 19/04/2024 3127728997 E PRABHAKAR REDDY BANK OF INDIA(508505)
13 Penumuru AP-10-050-021-016/050028
(SATHAMBAKAM) 		0210050000NRG25080420240022921 08/04/2024 Gangi Reddy 0210050WL004249 Gangi Reddy 00048 BKID0008670 1206 1206 Processed 19/04/2024 3127728852 E GANGI REDDY BANK OF INDIA(508505)
14 Penumuru AP-10-050-021-016/050066
(SATHAMBAKAM) 		0210050000NRG25080420240022931 08/04/2024 Reddemma 0210050WL004249 Reddemma 00048 BKID0008670 1206 1206 Processed 19/04/2024 3127728854 P REDAMMA BANK OF INDIA(508505)
15 Penumuru AP-10-050-021-016/070002
(SATHAMBAKAM) 		0210050000NRG25080420240024768 08/04/2024 Damodhara Reddi 0210050WL004550 Damodhara Reddi 00048 BKID0008670 1469 1469 Processed 20/04/2024 3127728851 Damodhar Reddy Poola s o Sidda Reddy SAPTAGIRI GRAMEENA BANK(607053)
16 Penumuru AP-10-050-021-016/070002
(SATHAMBAKAM) 		0210050000NRG25080420240024769 08/04/2024 Ramakanta 0210050WL004550 Ramakanta 00048 BKID0008670 1469 1469 Processed 20/04/2024 3127728857 POOLA RAMA KANTHA SAPTAGIRI GRAMEENA BANK(607053)
17 Penumuru AP-10-050-022-017/120001
(PULIKALLU) 		0210050000NRG25080420240016858 08/04/2024 Manjula 0210050WL003411 Manjula 00048 BKID0008670 1377 1377 Processed 19/04/2024 3127728856 P Manjula FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22227 22227
18 Penumuru AP-10-050-021-016/070005
(SATHAMBAKAM) 		0210050000NRG25080420240024770 08/04/2024 Seshadri Reddi 0210050WL004550 Seshadri Reddi 00078 CNRB0003736 1469 1469 Processed 20/04/2024 3127728739 Seshadri Reddy P SAPTAGIRI GRAMEENA BANK(607053)
19 Penumuru AP-10-050-021-016/070009
(SATHAMBAKAM) 		0210050000NRG25080420240024774 08/04/2024 Balachamdra Reddi 0210050WL004550 Balachamdra Reddi 00078 CNRB0003736 1469 1469 Processed 20/04/2024 3127728738 Bala Chandra Reddy Pula s o Chengal Re SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2938 2938
20 Penumuru AP-10-050-021-016/020042
(SATHAMBAKAM) 		0210050000NRG25080420240023774 08/04/2024 HARI BABU 0210050WL004364 HARI BABU 00078 CNRB0005700 1453 1453 Processed 19/04/2024 3127728835 G HARI BABU CANARA BANK(508532)
SubTotal 1453 1453
21 Penumuru AP-10-050-021-016/050084
(SATHAMBAKAM) 		0210050000NRG25080420240023776 08/04/2024 D Anitha 0210050WL004364 D Anitha 00078 CNRB0013170 1453 1453 Processed 20/04/2024 3127728958 DEVARALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
22 Penumuru AP-10-050-021-016/050085
(SATHAMBAKAM) 		0210050000NRG25080420240022932 08/04/2024 Mohana Reddi 0210050WL004249 Mohana Reddi 00078 CNRB0013170 965 965 Processed 19/04/2024 3127728959 Mr E Mohan Reddy INDIAN BANK(607105)
SubTotal 2418 2418
23 Penumuru AP-10-050-010-008/010026
(GUNTIPALLE) 		0210050000NRG25080420240016152 08/04/2024 Narasamma 0210050WL003317 Narasamma 00078 CNRB0013239 1443 1443 Processed 19/04/2024 3127728961 G NARASAMMA CANARA BANK(508532)
SubTotal 1443 1443
24 Penumuru AP-10-050-019-015/270039
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006490 08/04/2024 S GOWRI SANKAR 0210050WL001543 S GOWRI SANKAR 00152 HDFC0000214 1285 1285 Processed 19/04/2024 3127728806 S GOWRISHANKAR IDBI BANK(607095)
SubTotal 1285 1285
25 Penumuru AP-10-050-019-015/150032
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006470 08/04/2024 Pattabhi 0210050WL001537 Pattabhi 00152 HDFC0001043 1530 1530 Processed 19/04/2024 3127729094 PATTABHI BANK OF INDIA(508505)
SubTotal 1530 1530
26 Penumuru AP-10-050-010-008/100069
(GUNTIPALLE) 		0210050000NRG25080420240006431 08/04/2024 Jyoteeswara Reddy 0210050WL001521 Jyoteeswara Reddy 00165 IBKL0001164 1166 1166 Processed 19/04/2024 3127729128 M JYOGEESWAR REDDY IDBI BANK(607095)
SubTotal 1166 1166
27 Penumuru AP-10-050-021-016/070026
(SATHAMBAKAM) 		0210050000NRG25080420240024777 08/04/2024 Vinayaka Reddy 0210050WL004550 Vinayaka Reddy 00176 IDIB000C026 1469 1469 Processed 19/04/2024 3127729005 P VINAYAKA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1469 1469
28 Penumuru AP-10-050-022-017/170052
(PULIKALLU) 		0210050000NRG25080420240024133 08/04/2024 K Babitha 0210050WL004432 K Babitha 00176 IDIB000G031 901 901 Processed 19/04/2024 3127728837 Ms K BABITHA INDIAN BANK(607105)
29 Penumuru AP-10-050-022-017/170052
(PULIKALLU) 		0210050000NRG25080420240024132 08/04/2024 K Manju 0210050WL004432 K Manju 00176 IDIB000G031 1126 1126 Processed 19/04/2024 3127728836 Mrs K Manju INDIAN BANK(607105)
SubTotal 2027 2027
30 Penumuru AP-10-050-004-005/010285
(PENUMURU) 		0210050000NRG25080420240009630 08/04/2024 Tulasiram 0210050WL002309 Tulasiram 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3127728782 THULASIRAM T SAPTAGIRI GRAMEENA BANK(607053)
31 Penumuru AP-10-050-007-006/020049
(K.C.PALLE) 		0210050000NRG25080420240015981 08/04/2024 manireddy 0210050WL003294 manireddy 00176 IDIB0SGB001 569 569 Processed 20/04/2024 3127728763 MANI REDDY K SAPTAGIRI GRAMEENA BANK(607053)
32 Penumuru AP-10-050-009-006/190010
(THATIMAKULAPALLE) 		0210050000NRG25080420240006399 08/04/2024 Ramakka 0210050WL001505 Ramakka 00176 IDIB0SGB001 1498 1498 Processed 20/04/2024 3127729017 Ramakka Gorlagunta SAPTAGIRI GRAMEENA BANK(607053)
33 Penumuru AP-10-050-010-008/010020
(GUNTIPALLE) 		0210050000NRG25080420240016149 08/04/2024 Varalu 0210050WL003317 Varalu 00176 IDIB0SGB001 1443 1443 Processed 20/04/2024 3127728749 Varalu T w o Balaji SAPTAGIRI GRAMEENA BANK(607053)
34 Penumuru AP-10-050-010-008/010033
(GUNTIPALLE) 		0210050000NRG25080420240016155 08/04/2024 BHARATHI 0210050WL003317 BHARATHI 00176 IDIB0SGB001 1443 1443 Processed 19/04/2024 3127728750 E BHARATHI UNION BANK OF INDIA(508500)
35 Penumuru AP-10-050-010-008/020005
(GUNTIPALLE) 		0210050000NRG25080420240016159 08/04/2024 Anjeneyulu 0210050WL003317 Anjeneyulu 00176 IDIB0SGB001 1443 1443 Processed 20/04/2024 3127728781 C ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
36 Penumuru AP-10-050-020-015/050006
(GANGUPALLE) 		0210050000NRG25080420240016131 08/04/2024 Raadhamma 0210050WL003314 Raadhamma 00176 IDIB0SGB001 1172 1172 Processed 19/04/2024 3127729011 P RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Penumuru AP-10-050-021-016/010008
(SATHAMBAKAM) 		0210050000NRG25080420240024385 08/04/2024 Iswar Achari 0210050WL004477 Iswar Achari 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728764 ESWARA ACHARI M SAPTAGIRI GRAMEENA BANK(607053)
38 Penumuru AP-10-050-021-016/010020
(SATHAMBAKAM) 		0210050000NRG25080420240024387 08/04/2024 MANEMMA 0210050WL004477 MANEMMA 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728761 H MANEMMA SAPTAGIRI GRAMEENA BANK(607053)
39 Penumuru AP-10-050-021-016/020004
(SATHAMBAKAM) 		0210050000NRG25080420240023771 08/04/2024 Mohanamma 0210050WL004364 Mohanamma 00176 IDIB0SGB001 1453 1453 Processed 19/04/2024 3127729029 GMOHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Penumuru AP-10-050-021-016/020006
(SATHAMBAKAM) 		0210050000NRG25080420240023772 08/04/2024 Mohan Reddi 0210050WL004364 Mohan Reddi 00176 IDIB0SGB001 1453 1453 Processed 20/04/2024 3127729030 Mohan Reddy Kamasani s o Doraswamy Redd SAPTAGIRI GRAMEENA BANK(607053)
41 Penumuru AP-10-050-021-016/020028
(SATHAMBAKAM) 		0210050000NRG25080420240023773 08/04/2024 Gunasekhar Reddy 0210050WL004364 Gunasekhar Reddy 00176 IDIB0SGB001 1453 1453 Processed 19/04/2024 3127729012 K GUNASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Penumuru AP-10-050-021-016/020042
(SATHAMBAKAM) 		0210050000NRG25080420240023775 08/04/2024 LOKESWARI 0210050WL004364 LOKESWARI 00176 IDIB0SGB001 1453 1453 Processed 19/04/2024 3127728775 G LOKESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Penumuru AP-10-050-021-016/030016
(SATHAMBAKAM) 		0210050000NRG25080420240023837 08/04/2024 Lakshmikamta 0210050WL004375 Lakshmikamta 00176 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127729009 Lakshmokantha E SAPTAGIRI GRAMEENA BANK(607053)
44 Penumuru AP-10-050-021-016/040037
(SATHAMBAKAM) 		0210050000NRG25080420240023844 08/04/2024 Santamma 0210050WL004375 Santamma 00176 IDIB0SGB001 1354 1354 Processed 19/04/2024 3127729010 TOTI SANTAMMA UNION BANK OF INDIA(508500)
45 Penumuru AP-10-050-021-016/050089
(SATHAMBAKAM) 		0210050000NRG25080420240022933 08/04/2024 E Chiranjeevi 0210050WL004249 E Chiranjeevi 00176 IDIB0SGB001 965 965 Processed 20/04/2024 3127728799 E Chiranjeevi SAPTAGIRI GRAMEENA BANK(607053)
46 Penumuru AP-10-050-021-016/090011
(SATHAMBAKAM) 		0210050000NRG25080420240024391 08/04/2024 DEVENDRA NAIDU 0210050WL004477 DEVENDRA NAIDU 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729028 Devendra Naidu Boddulooru S o Krishnama SAPTAGIRI GRAMEENA BANK(607053)
47 Penumuru AP-10-050-021-016/120042
(SATHAMBAKAM) 		0210050000NRG25080420240023072 08/04/2024 Kalpana 0210050WL004270 Kalpana 00176 IDIB0SGB001 835 835 Processed 20/04/2024 3127728756 KALPANA N SAPTAGIRI GRAMEENA BANK(607053)
48 Penumuru AP-10-050-021-016/120045
(SATHAMBAKAM) 		0210050000NRG25080420240023074 08/04/2024 Reddappa Reddi 0210050WL004270 Reddappa Reddi 00176 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127729021 A Reddappa Reddy SAPTAGIRI GRAMEENA BANK(607053)
49 Penumuru AP-10-050-021-016/150009
(SATHAMBAKAM) 		0210050000NRG25080420240024404 08/04/2024 Sarojamma 0210050WL004477 Sarojamma 00176 IDIB0SGB001 1092 1092 Processed 20/04/2024 3127729016 S Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
50 Penumuru AP-10-050-021-016/150017
(SATHAMBAKAM) 		0210050000NRG25080420240024409 08/04/2024 Kalyani 0210050WL004477 Kalyani 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728754 MAKANA KAALYANI SAPTAGIRI GRAMEENA BANK(607053)
51 Penumuru AP-10-050-021-016/150030
(SATHAMBAKAM) 		0210050000NRG25080420240024414 08/04/2024 Jyoti 0210050WL004477 Jyoti 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728757 S JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
52 Penumuru AP-10-050-021-016/150040
(SATHAMBAKAM) 		0210050000NRG25080420240024419 08/04/2024 Jagannaadham 0210050WL004477 Jagannaadham 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728770 JAGANADHAM S SAPTAGIRI GRAMEENA BANK(607053)
53 Penumuru AP-10-050-021-016/150049
(SATHAMBAKAM) 		0210050000NRG25080420240024424 08/04/2024 Sarojamma 0210050WL004477 Sarojamma 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728768 SAROJAMMA S SAPTAGIRI GRAMEENA BANK(607053)
54 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25080420240024425 08/04/2024 Roja 0210050WL004477 Roja 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729015 Roja P SAPTAGIRI GRAMEENA BANK(607053)
55 Penumuru AP-10-050-021-016/150064
(SATHAMBAKAM) 		0210050000NRG25080420240024430 08/04/2024 MAHESWARI 0210050WL004477 MAHESWARI 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729014 Maheswari P SAPTAGIRI GRAMEENA BANK(607053)
56 Penumuru AP-10-050-021-016/150065
(SATHAMBAKAM) 		0210050000NRG25080420240024432 08/04/2024 SOBHA 0210050WL004477 SOBHA 00176 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728771 S SOBHA SAPTAGIRI GRAMEENA BANK(607053)
57 Penumuru AP-10-050-022-017/020012
(PULIKALLU) 		0210050000NRG25080420240017507 08/04/2024 Ramulamma 0210050WL003565 Ramulamma 00176 IDIB0SGB001 900 900 Processed 20/04/2024 3127728752 RAMULAMMA KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
58 Penumuru AP-10-050-022-017/020179
(PULIKALLU) 		0210050000NRG25080420240017292 08/04/2024 ADILAKSHMI 0210050WL003498 ADILAKSHMI 00176 IDIB0SGB001 900 900 Processed 20/04/2024 3127728777 ADHILAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
59 Penumuru AP-10-050-022-017/020200
(PULIKALLU) 		0210050000NRG25080420240017724 08/04/2024 JAGANADHA REDDY 0210050WL003589 JAGANADHA REDDY 00176 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127729006 T Jagannatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
60 Penumuru AP-10-050-022-017/030002
(PULIKALLU) 		0210050000NRG25080420240024100 08/04/2024 Meri 0210050WL004432 Meri 00176 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127729008 N MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
61 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG25080420240024107 08/04/2024 Nagarajulu 0210050WL004432 Nagarajulu 00176 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127728746 NAGARAJULU K SAPTAGIRI GRAMEENA BANK(607053)
62 Penumuru AP-10-050-022-017/030044
(PULIKALLU) 		0210050000NRG25080420240024116 08/04/2024 SUHASINI 0210050WL004432 SUHASINI 00176 IDIB0SGB001 901 901 Processed 20/04/2024 3127728759 C SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
63 Penumuru AP-10-050-022-017/030045
(PULIKALLU) 		0210050000NRG25080420240024117 08/04/2024 Sarasa 0210050WL004432 Sarasa 00176 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127729007 Sarasa K SAPTAGIRI GRAMEENA BANK(607053)
64 Penumuru AP-10-050-022-017/030054
(PULIKALLU) 		0210050000NRG25080420240024123 08/04/2024 Chinapapa 0210050WL004432 Chinapapa 00176 IDIB0SGB001 675 675 Processed 20/04/2024 3127728748 CHINNAPAPAMMA CILLAMAKALAPALLE SAPTAGIRI GRAMEENA BANK(607053)
65 Penumuru AP-10-050-022-017/120013
(PULIKALLU) 		0210050000NRG25080420240024176 08/04/2024 Beekayya 0210050WL004442 Beekayya 00176 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127728760 Y BEEKAIAH SAPTAGIRI GRAMEENA BANK(607053)
66 Penumuru AP-10-050-024-008/210037
(KAVURIVARIPALLE) 		0210050000NRG25080420240006504 08/04/2024 Nagamma 0210050WL001550 Nagamma 00176 IDIB0SGB001 816 816 Processed 20/04/2024 3127729032 NAGAMMA KANEPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46298 46298
67 Penumuru AP-10-050-020-015/040068
(GANGUPALLE) 		0210050000NRG25080420240016130 08/04/2024 SARITHA 0210050WL003314 SARITHA 00415 SBIN0000825 1172 1172 Processed 19/04/2024 3127728956 G SARITHA UNION BANK OF INDIA(508500)
68 Penumuru AP-10-050-021-016/050065
(SATHAMBAKAM) 		0210050000NRG25080420240022930 08/04/2024 Narasimha reddy 0210050WL004249 Narasimha reddy 00415 SBIN0000825 1206 1206 Processed 19/04/2024 3127728955 K NARASIMHA REDDY HDFC BANK LTD(607152)
69 Penumuru AP-10-050-021-016/150044
(SATHAMBAKAM) 		0210050000NRG25080420240024421 08/04/2024 Nagarajulu 0210050WL004477 Nagarajulu 00415 SBIN0000825 819 819 Processed 20/04/2024 3127728745 S Nagarajulu SAPTAGIRI GRAMEENA BANK(607053)
70 Penumuru AP-10-050-022-017/020062
(PULIKALLU) 		0210050000NRG25080420240016706 08/04/2024 Srinivasulureddy 0210050WL003389 Srinivasulureddy 00415 SBIN0000825 1285 1285 Processed 19/04/2024 3127728965 G SRINIVASULU REDDY UNION BANK OF INDIA(508500)
71 Penumuru AP-10-050-022-017/080057
(PULIKALLU) 		0210050000NRG25080420240024172 08/04/2024 Narasimhulu 0210050WL004442 Narasimhulu 00415 SBIN0000825 1789 1789 Processed 19/04/2024 3127729110 MR NARASIMHULU NAIDU K STATE BANK OF INDIA(508548)
SubTotal 6271 6271
72 Penumuru AP-10-050-021-016/150059
(SATHAMBAKAM) 		0210050000NRG25080420240024428 08/04/2024 Prakash 0210050WL004477 Prakash 00415 SBIN0001616 1365 1365 Processed 19/04/2024 3127729118 S PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1365 1365
73 Penumuru AP-10-050-022-017/120029
(PULIKALLU) 		0210050000NRG25080420240024177 08/04/2024 ENAMALA MUNIRAJULU 0210050WL004442 ENAMALA MUNIRAJULU 00415 SBIN0006514 1789 1789 Processed 19/04/2024 3127728957 MR MUNIRAJULU ENAMALA STATE BANK OF INDIA(508548)
SubTotal 1789 1789
74 Penumuru AP-10-050-021-016/150048
(SATHAMBAKAM) 		0210050000NRG25080420240024423 08/04/2024 Ravi .M 0210050WL004477 Ravi .M 00415 SBIN0007083 1365 1365 Processed 19/04/2024 3127728967 MR RAVI M STATE BANK OF INDIA(508548)
75 Penumuru AP-10-050-023-008/070087
(GUDYANAMPALLE) 		0210050000NRG25080420240015524 08/04/2024 Mohan reddy 0210050WL003254 Mohan reddy 00415 SBIN0007083 1285 1285 Processed 19/04/2024 3127728954 MR MOHAN REDDY MOPUR STATE BANK OF INDIA(508548)
SubTotal 2650 2650
76 Penumuru AP-10-050-019-015/120004
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006497 08/04/2024 Varalakshmi 0210050WL001547 Varalakshmi 00415 SBIN0013176 1285 1285 Processed 19/04/2024 3127728985 K VARA LAKSHMI BANK OF INDIA(508505)
77 Penumuru AP-10-050-021-016/120003
(SATHAMBAKAM) 		0210050000NRG25080420240024393 08/04/2024 Raajaareddi 0210050WL004477 Raajaareddi 00415 SBIN0013176 1365 1365 Processed 19/04/2024 3127728960 RAJAREDDY N STATE BANK OF INDIA(508548)
SubTotal 2650 2650
78 Penumuru AP-10-050-001-001/070006
(CHINTHAPENTA) 		0210050000NRG25080420240017506 08/04/2024 Chengalreddy 0210050WL003564 Chengalreddy 00415 SBIN0016483 1165 1165 Processed 19/04/2024 3127728733 CHENGALREDDY NACCUKURU UNION BANK OF INDIA(508500)
79 Penumuru AP-10-050-001-001/070006
(CHINTHAPENTA) 		0210050000NRG25080420240017505 08/04/2024 Nandagopal Reddy 0210050WL003564 Nandagopal Reddy 00415 SBIN0016483 1165 1165 Processed 20/04/2024 3127728964 Nanda Gopal Reddy N SAPTAGIRI GRAMEENA BANK(607053)
80 Penumuru AP-10-050-001-001/70060
(CHINTHAPENTA) 		0210050000NRG25080420240017889 08/04/2024 P SATHEESH 0210050WL003630 P SATHEESH 00415 SBIN0016483 1165 1165 Processed 19/04/2024 3127728963 Mr PEDDHI REDDY SATHEESH INDIAN BANK(607105)
81 Penumuru AP-10-050-001-002/70064
(CHINTHAPENTA) 		0210050000NRG25080420240018022 08/04/2024 GOVARDHAN 0210050WL003660 GOVARDHAN 00415 SBIN0016483 1165 1165 Processed 19/04/2024 3127728972 MR GOVARDHAN A STATE BANK OF INDIA(508548)
82 Penumuru AP-10-050-002-001/100037
(KATHIREDDIPALLE) 		0210050000NRG25080420240006722 08/04/2024 Mallika 0210050WL001634 Mallika 00415 SBIN0016483 1165 1165 Processed 19/04/2024 3127728981 A MALLIKA UNION BANK OF INDIA(508500)
83 Penumuru AP-10-050-002-001/100037
(KATHIREDDIPALLE) 		0210050000NRG25080420240006721 08/04/2024 Meganaadha Naidu 0210050WL001634 Meganaadha Naidu 00415 SBIN0016483 1165 1165 Processed 19/04/2024 3127728968 ADUSUPALLI MEGHANATHAM NAIDU UNION BANK OF INDIA(508500)
84 Penumuru AP-10-050-002-001/130008
(KATHIREDDIPALLE) 		0210050000NRG25080420240010226 08/04/2024 Chengal Pati 0210050WL002434 Chengal Pati 00415 SBIN0016483 651 651 Processed 20/04/2024 3127728979 CHENGALRAYULU P SAPTAGIRI GRAMEENA BANK(607053)
85 Penumuru AP-10-050-002-001/130010
(KATHIREDDIPALLE) 		0210050000NRG25080420240010228 08/04/2024 BHARATHKUMAR P 0210050WL002434 BHARATHKUMAR P 00415 SBIN0016483 651 651 Processed 19/04/2024 3127728983 MR BHARATHKUMAR P STATE BANK OF INDIA(508548)
86 Penumuru AP-10-050-002-001/130013
(KATHIREDDIPALLE) 		0210050000NRG25080420240010229 08/04/2024 Govindamma 0210050WL002434 Govindamma 00415 SBIN0016483 651 651 Processed 19/04/2024 3127728977 PUNNAKU GOVINDAMMA UNION BANK OF INDIA(508500)
87 Penumuru AP-10-050-002-001/140016
(KATHIREDDIPALLE) 		0210050000NRG25080420240006743 08/04/2024 Ramakrishna Reddi 0210050WL001644 Ramakrishna Reddi 00415 SBIN0016483 1165 1165 Processed 19/04/2024 3127728995 PANDIKUNTA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
88 Penumuru AP-10-050-002-003/150013
(KATHIREDDIPALLE) 		0210050000NRG25080420240010233 08/04/2024 Munilakshmi P 0210050WL002434 Munilakshmi P 00415 SBIN0016483 651 651 Processed 19/04/2024 3127728987 MRS MUNILAKSHMI P STATE BANK OF INDIA(508548)
89 Penumuru AP-10-050-004-005/010467
(PENUMURU) 		0210050000NRG25080420240009569 08/04/2024 G Gaja Lakshmi 0210050WL002294 G Gaja Lakshmi 00415 SBIN0016483 1904 1904 Processed 19/04/2024 3127728990 MRS G GAJA LAKSHMI STATE BANK OF INDIA(508548)
90 Penumuru AP-10-050-004-005/020102
(PENUMURU) 		0210050000NRG25080420240009697 08/04/2024 Hemalatha 0210050WL002315 Hemalatha 00415 SBIN0016483 1088 1088 Processed 19/04/2024 3127728734 MISS B HEMALATHA STATE BANK OF INDIA(508548)
91 Penumuru AP-10-050-004-005/330044
(PENUMURU) 		0210050000NRG25080420240009587 08/04/2024 G Balaji Naidu 0210050WL002302 G Balaji Naidu 00415 SBIN0016483 1904 1904 Processed 19/04/2024 3127728975 G BALAJI NAIDU UNION BANK OF INDIA(508500)
92 Penumuru AP-10-050-007-006/020002
(K.C.PALLE) 		0210050000NRG25080420240015969 08/04/2024 Raghunadha Reddy 0210050WL003294 Raghunadha Reddy 00415 SBIN0016483 711 711 Processed 19/04/2024 3127729122 KAMASANI RAGHUNADHA REDDY UNION BANK OF INDIA(508500)
93 Penumuru AP-10-050-007-006/020024
(K.C.PALLE) 		0210050000NRG25080420240015978 08/04/2024 Ankireddy 0210050WL003294 Ankireddy 00415 SBIN0016483 569 569 Processed 19/04/2024 3127729091 KAMASANI ANKIREDDY UNION BANK OF INDIA(508500)
94 Penumuru AP-10-050-007-006/020051
(K.C.PALLE) 		0210050000NRG25080420240015983 08/04/2024 sujatha 0210050WL003294 sujatha 00415 SBIN0016483 853 853 Processed 20/04/2024 3127728974 SUJATHA K SAPTAGIRI GRAMEENA BANK(607053)
95 Penumuru AP-10-050-007-006/060021
(K.C.PALLE) 		0210050000NRG25080420240015540 08/04/2024 Rameela 0210050WL003260 Rameela 00415 SBIN0016483 452 452 Processed 19/04/2024 3127728986 MR RAMEELA M STATE BANK OF INDIA(508548)
96 Penumuru AP-10-050-007-006/060079
(K.C.PALLE) 		0210050000NRG25080420240015554 08/04/2024 NAGAMMA 0210050WL003260 NAGAMMA 00415 SBIN0016483 113 113 Processed 20/04/2024 3127728988 NAGAMMA T SAPTAGIRI GRAMEENA BANK(607053)
97 Penumuru AP-10-050-007-006/060081
(K.C.PALLE) 		0210050000NRG25080420240015556 08/04/2024 rambayi 0210050WL003260 rambayi 00415 SBIN0016483 339 339 Processed 19/04/2024 3127729111 MRS RAMBAI S STATE BANK OF INDIA(508548)
98 Penumuru AP-10-050-007-006/060084
(K.C.PALLE) 		0210050000NRG25080420240015557 08/04/2024 subhaashini 0210050WL003260 subhaashini 00415 SBIN0016483 452 452 Processed 19/04/2024 3127728741 P SUBHASHINI UNION BANK OF INDIA(508500)
99 Penumuru AP-10-050-007-006/060090
(K.C.PALLE) 		0210050000NRG25080420240015558 08/04/2024 MERI 0210050WL003260 MERI 00415 SBIN0016483 452 452 Processed 19/04/2024 3127728742 Ms Y MERI INDIAN BANK(607105)
100 Penumuru AP-10-050-009-006/180070
(THATIMAKULAPALLE) 		0210050000NRG25080420240006462 08/04/2024 Parasuram 0210050WL001534 Parasuram 00415 SBIN0016483 549 549 Processed 19/04/2024 3127728962 MR K PARASURAM STATE BANK OF INDIA(508548)
101 Penumuru AP-10-050-009-006/190017
(THATIMAKULAPALLE) 		0210050000NRG25080420240006413 08/04/2024 ANAND 0210050WL001513 ANAND 00415 SBIN0016483 583 583 Processed 20/04/2024 3127729098 ANAND G SAPTAGIRI GRAMEENA BANK(607053)
102 Penumuru AP-10-050-009-006/190055
(THATIMAKULAPALLE) 		0210050000NRG25080420240006459 08/04/2024 KRISHNAIAH 0210050WL001532 KRISHNAIAH 00415 SBIN0016483 1498 1498 Processed 19/04/2024 3127728978 MR KRISHNAIAH G STATE BANK OF INDIA(508548)
103 Penumuru AP-10-050-009-006/210006
(THATIMAKULAPALLE) 		0210050000NRG25080420240024024 08/04/2024 Estar 0210050WL004416 Estar 00415 SBIN0016483 802 802 Processed 19/04/2024 3127728976 MRS YASTHRA M STATE BANK OF INDIA(508548)
104 Penumuru AP-10-050-009-006/210012
(THATIMAKULAPALLE) 		0210050000NRG25080420240024027 08/04/2024 Vasanthamma 0210050WL004416 Vasanthamma 00415 SBIN0016483 534 534 Processed 19/04/2024 3127728989 VASANTHAMMA NELLEPALLE UNION BANK OF INDIA(508500)
105 Penumuru AP-10-050-009-006/210021
(THATIMAKULAPALLE) 		0210050000NRG25080420240024033 08/04/2024 Rukkamma 0210050WL004416 Rukkamma 00415 SBIN0016483 802 802 Processed 19/04/2024 3127728991 MRS RUBI M STATE BANK OF INDIA(508548)
106 Penumuru AP-10-050-009-006/210034
(THATIMAKULAPALLE) 		0210050000NRG25080420240024036 08/04/2024 Laija 0210050WL004416 Laija 00415 SBIN0016483 802 802 Processed 19/04/2024 3127728980 MRS LAIJA MOGARALA STATE BANK OF INDIA(508548)
107 Penumuru AP-10-050-010-008/010024
(GUNTIPALLE) 		0210050000NRG25080420240016150 08/04/2024 G THULASI 0210050WL003317 G THULASI 00415 SBIN0016483 1443 1443 Processed 19/04/2024 3127728992 MR THULASI G STATE BANK OF INDIA(508548)
108 Penumuru AP-10-050-010-008/220024
(GUNTIPALLE) 		0210050000NRG25080420240016161 08/04/2024 G KAVITHA 0210050WL003317 G KAVITHA 00415 SBIN0016483 1443 1443 Processed 19/04/2024 3127728743 G KAVITHA UNION BANK OF INDIA(508500)
109 Penumuru AP-10-050-013-012/010003
(C.R.KHANDRIGA) 		0210050000NRG25080420240024827 08/04/2024 Kaamaraaja Reddi 0210050WL004564 Kaamaraaja Reddi 00415 SBIN0016483 1500 1500 Processed 19/04/2024 3127728996 KAMASANI KAMARAJA REDDY UNION BANK OF INDIA(508500)
110 Penumuru AP-10-050-019-015/270032
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006478 08/04/2024 V RAVI 0210050WL001537 V RAVI 00415 SBIN0016483 1530 1530 Processed 19/04/2024 3127728740 MR V RAVI STATE BANK OF INDIA(508548)
111 Penumuru AP-10-050-020-015/040012
(GANGUPALLE) 		0210050000NRG25080420240016121 08/04/2024 LEELAVATHI 0210050WL003314 LEELAVATHI 00415 SBIN0016483 1172 1172 Processed 20/04/2024 3127728728 A LEELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
112 Penumuru AP-10-050-020-015/040027
(GANGUPALLE) 		0210050000NRG25080420240016126 08/04/2024 Toyajyoshna 0210050WL003314 Toyajyoshna 00415 SBIN0016483 1172 1172 Processed 19/04/2024 3127728982 D TOYAJAKSHI BANK OF INDIA(508505)
113 Penumuru AP-10-050-020-015/050045
(GANGUPALLE) 		0210050000NRG25080420240016132 08/04/2024 MOHAN BABU 0210050WL003314 MOHAN BABU 00415 SBIN0016483 1172 1172 Processed 19/04/2024 3127728730 Mr MOHAN BABU K INDIAN BANK(607105)
114 Penumuru AP-10-050-020-015/240045
(GANGUPALLE) 		0210050000NRG25080420240016140 08/04/2024 JAYA SANKAR E 0210050WL003314 JAYA SANKAR E 00415 SBIN0016483 1172 1172 Processed 19/04/2024 3127728994 MR JAYA SANKAR ETIGADA STATE BANK OF INDIA(508548)
115 Penumuru AP-10-050-021-016/010013
(SATHAMBAKAM) 		0210050000NRG25080420240024386 08/04/2024 Sudhakar 0210050WL004477 Sudhakar 00415 SBIN0016483 1365 1365 Processed 19/04/2024 3127728736 MR SUDHAKAR R STATE BANK OF INDIA(508548)
116 Penumuru AP-10-050-021-016/010023
(SATHAMBAKAM) 		0210050000NRG25080420240024388 08/04/2024 S Mallika 0210050WL004477 S Mallika 00415 SBIN0016483 1365 1365 Processed 20/04/2024 3127728993 Mallika Sabapathi w o Pichandi SAPTAGIRI GRAMEENA BANK(607053)
117 Penumuru AP-10-050-021-016/030031
(SATHAMBAKAM) 		0210050000NRG25080420240024390 08/04/2024 K Sulochana 0210050WL004477 K Sulochana 00415 SBIN0016483 1365 1365 Processed 20/04/2024 3127728729 SULOCHANA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
118 Penumuru AP-10-050-021-016/050010
(SATHAMBAKAM) 		0210050000NRG25080420240022914 08/04/2024 Mina 0210050WL004249 Mina 00415 SBIN0016483 1206 1206 Processed 20/04/2024 3127728966 Meena E SAPTAGIRI GRAMEENA BANK(607053)
119 Penumuru AP-10-050-021-016/050029
(SATHAMBAKAM) 		0210050000NRG25080420240022922 08/04/2024 pattabhi 0210050WL004249 pattabhi 00415 SBIN0016483 1206 1206 Processed 19/04/2024 3127728732 MR PATTABHI E STATE BANK OF INDIA(508548)
120 Penumuru AP-10-050-021-016/150064
(SATHAMBAKAM) 		0210050000NRG25080420240024431 08/04/2024 YUNGANDHAR 0210050WL004477 YUNGANDHAR 00415 SBIN0016483 1365 1365 Processed 19/04/2024 3127728737 P YUGANDHAR UNION BANK OF INDIA(508500)
121 Penumuru AP-10-050-022-017/020020
(PULIKALLU) 		0210050000NRG25080420240017540 08/04/2024 JAYA SUDHA 0210050WL003574 JAYA SUDHA 00415 SBIN0016483 900 900 Processed 20/04/2024 3127728744 JAYASUDHA AVULA SAPTAGIRI GRAMEENA BANK(607053)
122 Penumuru AP-10-050-022-017/030045
(PULIKALLU) 		0210050000NRG25080420240024118 08/04/2024 AJITHA 0210050WL004432 AJITHA 00415 SBIN0016483 1126 1126 Processed 19/04/2024 3127728971 MISS AJITHA K STATE BANK OF INDIA(508548)
123 Penumuru AP-10-050-022-017/030070
(PULIKALLU) 		0210050000NRG25080420240024128 08/04/2024 KOMALA 0210050WL004432 KOMALA 00415 SBIN0016483 1126 1126 Processed 19/04/2024 3127728735 MRS KOMALA T STATE BANK OF INDIA(508548)
124 Penumuru AP-10-050-022-017/100017
(PULIKALLU) 		0210050000NRG25080420240015447 08/04/2024 lokeshbabu 0210050WL003225 lokeshbabu 00415 SBIN0016483 1285 1285 Processed 19/04/2024 3127728731 MR LOKESH BABU TOKALA STATE BANK OF INDIA(508548)
125 Penumuru AP-10-050-022-017/100031
(PULIKALLU) 		0210050000NRG25080420240015448 08/04/2024 Peddabba Reddy 0210050WL003225 Peddabba Reddy 00415 SBIN0016483 1285 1285 Processed 19/04/2024 3127728973 MR PEDDABBA REDDY S STATE BANK OF INDIA(508548)
126 Penumuru AP-10-050-022-017/120037
(PULIKALLU) 		0210050000NRG25080420240024178 08/04/2024 KIRAN BABU 0210050WL004442 KIRAN BABU 00415 SBIN0016483 1789 1789 Processed 19/04/2024 3127729093 Mr KIRAN BABU P INDIAN BANK(607105)
127 Penumuru AP-10-050-022-017/120037
(PULIKALLU) 		0210050000NRG25080420240016666 08/04/2024 Padmasri 0210050WL003382 Padmasri 00415 SBIN0016483 1102 1102 Processed 19/04/2024 3127728970 P PADMASREE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Penumuru AP-10-050-022-017/160049
(PULIKALLU) 		0210050000NRG25080420240015363 08/04/2024 MURALI PRASAD 0210050WL003202 MURALI PRASAD 00415 SBIN0016483 1285 1285 Processed 19/04/2024 3127728984 Mr J MURALI PRASAD INDIAN BANK(607105)
129 Penumuru AP-10-050-023-008/060012
(GUDYANAMPALLE) 		0210050000NRG25080420240017751 08/04/2024 Jayachandra Reddy 0210050WL003600 Jayachandra Reddy 00415 SBIN0016483 1285 1285 Processed 19/04/2024 3127728969 G JAYACHANDRAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54825 54825
130 Penumuru AP-10-050-019-015/120001
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006336 08/04/2024 Rajagopal Nadiu 0210050WL001491 Rajagopal Nadiu 00468 UBIN0800813 1285 1285 Processed 19/04/2024 3127729035 G RAJAGOPAL NAIDU BANK OF INDIA(508505)
131 Penumuru AP-10-050-019-015/250004
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006650 08/04/2024 Ramachandra Reddy 0210050WL001602 Ramachandra Reddy 00468 UBIN0800813 1285 1285 Processed 20/04/2024 3127729033 K RAMA CHANDRA REDDY S O LATE PEDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
132 Penumuru AP-10-050-019-015/270003
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006634 08/04/2024 Varadarajulu Naidu 0210050WL001596 Varadarajulu Naidu 00468 UBIN0800813 1285 1285 Processed 19/04/2024 3127729034 Mr C Varadharajulu Naidu INDIAN BANK(607105)
SubTotal 3855 3855
133 Penumuru AP-10-050-007-006/060007
(K.C.PALLE) 		0210050000NRG25080420240015535 08/04/2024 Gopal 0210050WL003260 Gopal 00468 UBIN0804444 565 565 Processed 19/04/2024 3127728830 PAMULA GOPAL UNION BANK OF INDIA(508500)
SubTotal 565 565
134 Penumuru AP-10-050-001-001/030005
(CHINTHAPENTA) 		0210050000NRG25080420240017904 08/04/2024 Krishnaiah 0210050WL003638 Krishnaiah 00468 UBIN0809161 1165 1165 Processed 19/04/2024 3127729132 MR KRISHNAIAH M STATE BANK OF INDIA(508548)
135 Penumuru AP-10-050-001-001/050026
(CHINTHAPENTA) 		0210050000NRG25080420240017744 08/04/2024 BHARATHI 0210050WL003596 BHARATHI 00468 UBIN0809161 1165 1165 Processed 19/04/2024 3127729134 B BHARATHI UNION BANK OF INDIA(508500)
136 Penumuru AP-10-050-001-001/050026
(CHINTHAPENTA) 		0210050000NRG25080420240017743 08/04/2024 RAVEENDRA REDDY 0210050WL003596 RAVEENDRA REDDY 00468 UBIN0809161 1165 1165 Processed 19/04/2024 3127729135 B RAVEENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3495 3495
137 Penumuru AP-10-050-021-016/170100
(SATHAMBAKAM) 		0210050000NRG25080420240023080 08/04/2024 Jangalapalle Meena 0210050WL004270 Jangalapalle Meena 00468 UBIN0812561 1392 1392 Processed 19/04/2024 3127729138 J MEENA UNION BANK OF INDIA(508500)
SubTotal 1392 1392
138 Penumuru AP-10-050-022-017/030055
(PULIKALLU) 		0210050000NRG25080420240024124 08/04/2024 UMA 0210050WL004432 UMA 00468 UBIN0822604 901 901 Processed 19/04/2024 3127728948 A UMA UNION BANK OF INDIA(508500)
SubTotal 901 901
139 Penumuru AP-10-050-020-015/240006
(GANGUPALLE) 		0210050000NRG25080420240016133 08/04/2024 Sheshikala 0210050WL003314 Sheshikala 00468 UBIN0822931 1172 1172 Processed 20/04/2024 3127728949 Sasikala SAPTAGIRI GRAMEENA BANK(607053)
140 Penumuru AP-10-050-021-016/050058
(SATHAMBAKAM) 		0210050000NRG25080420240022927 08/04/2024 Munaswamy 0210050WL004249 Munaswamy 00468 UBIN0822931 965 965 Processed 19/04/2024 3127728951 S MUNA SWAMY UNION BANK OF INDIA(508500)
141 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG25080420240015494 08/04/2024 Mohan 0210050WL003239 Mohan 00468 UBIN0822931 1310 1310 Processed 20/04/2024 3127728950 C MOHAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3447 3447
142 Penumuru AP-10-050-001-001/020052
(CHINTHAPENTA) 		0210050000NRG25080420240018187 08/04/2024 Manjula 0210050WL003675 Manjula 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127729075 GALI MANJULA UNION BANK OF INDIA(508500)
143 Penumuru AP-10-050-001-001/070028
(CHINTHAPENTA) 		0210050000NRG25080420240017944 08/04/2024 Kavitha 0210050WL003651 Kavitha 00468 UBIN0902543 1218 1218 Processed 19/04/2024 3127729083 G KAVITHA UNION BANK OF INDIA(508500)
144 Penumuru AP-10-050-001-001/070032
(CHINTHAPENTA) 		0210050000NRG25080420240017465 08/04/2024 JAGANNADHA SETTY 0210050WL003549 JAGANNADHA SETTY 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127729129 G JAGANADHA CHETTY UNION BANK OF INDIA(508500)
145 Penumuru AP-10-050-001-001/70060
(CHINTHAPENTA) 		0210050000NRG25080420240017888 08/04/2024 D SHAMNI POOJA 0210050WL003630 D SHAMNI POOJA 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127729133 Mr P SATHEESH E S D SHAMINI POOJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
146 Penumuru AP-10-050-001-001/70061
(CHINTHAPENTA) 		0210050000NRG25080420240017781 08/04/2024 G MANJULA 0210050WL003617 G MANJULA 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127728810 G MANJULA UNION BANK OF INDIA(508500)
147 Penumuru AP-10-050-001-002/020038
(CHINTHAPENTA) 		0210050000NRG25080420240017713 08/04/2024 Rajendraiah 0210050WL003582 Rajendraiah 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127729088 P RAJENDRAIAH UNION BANK OF INDIA(508500)
148 Penumuru AP-10-050-001-002/70062
(CHINTHAPENTA) 		0210050000NRG25080420240018021 08/04/2024 G MANOJ 0210050WL003660 G MANOJ 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127728829 G MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
149 Penumuru AP-10-050-002-001/080049
(KATHIREDDIPALLE) 		0210050000NRG25080420240006665 08/04/2024 Geeta 0210050WL001610 Geeta 00468 UBIN0902543 583 583 Processed 19/04/2024 3127729090 POLAKALA GEETA UNION BANK OF INDIA(508500)
150 Penumuru AP-10-050-002-001/080049
(KATHIREDDIPALLE) 		0210050000NRG25080420240006664 08/04/2024 Nagaraaju 0210050WL001610 Nagaraaju 00468 UBIN0902543 583 583 Processed 19/04/2024 3127728832 POLAKALA NAAGARAAJU UNION BANK OF INDIA(508500)
151 Penumuru AP-10-050-002-001/090013
(KATHIREDDIPALLE) 		0210050000NRG25080420240006675 08/04/2024 Varalakshmi 0210050WL001617 Varalakshmi 00468 UBIN0902543 500 500 Processed 19/04/2024 3127729050 BOLLINENI VARALAKSHMI UNION BANK OF INDIA(508500)
152 Penumuru AP-10-050-002-001/090017
(KATHIREDDIPALLE) 		0210050000NRG25080420240006733 08/04/2024 A Madhavi 0210050WL001639 A Madhavi 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127728808 A MADHAVI UNION BANK OF INDIA(508500)
153 Penumuru AP-10-050-002-001/090017
(KATHIREDDIPALLE) 		0210050000NRG25080420240006732 08/04/2024 Lokanadha Naidu 0210050WL001639 Lokanadha Naidu 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127729036 A LOKANADHA NAIDU UNION BANK OF INDIA(508500)
154 Penumuru AP-10-050-002-001/120002
(KATHIREDDIPALLE) 		0210050000NRG25080420240006706 08/04/2024 Chittemma 0210050WL001628 Chittemma 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127729066 P CHITTEMMA UNION BANK OF INDIA(508500)
155 Penumuru AP-10-050-002-001/120002
(KATHIREDDIPALLE) 		0210050000NRG25080420240006705 08/04/2024 P Harinadh Reddy 0210050WL001628 P Harinadh Reddy 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127728807 PANDIKUNTA HARINAADHAREDDI UNION BANK OF INDIA(508500)
156 Penumuru AP-10-050-002-001/130004
(KATHIREDDIPALLE) 		0210050000NRG25080420240010224 08/04/2024 Kamalamma 0210050WL002434 Kamalamma 00468 UBIN0902543 434 434 Processed 19/04/2024 3127729039 PUNNAKU KAMALAMMA UNION BANK OF INDIA(508500)
157 Penumuru AP-10-050-002-001/130005
(KATHIREDDIPALLE) 		0210050000NRG25080420240010225 08/04/2024 Sampurnamma 0210050WL002434 Sampurnamma 00468 UBIN0902543 651 651 Processed 19/04/2024 3127729112 PUNNAKU SAMPURNAMMA UNION BANK OF INDIA(508500)
158 Penumuru AP-10-050-002-001/130009
(KATHIREDDIPALLE) 		0210050000NRG25080420240010227 08/04/2024 Lakshmamma 0210050WL002434 Lakshmamma 00468 UBIN0902543 651 651 Processed 19/04/2024 3127729082 P LAKSHUMMA UNION BANK OF INDIA(508500)
159 Penumuru AP-10-050-002-001/130015
(KATHIREDDIPALLE) 		0210050000NRG25080420240010230 08/04/2024 Anandamma 0210050WL002434 Anandamma 00468 UBIN0902543 651 651 Processed 19/04/2024 3127729106 ANANDAMMA PUNNAKU UNION BANK OF INDIA(508500)
160 Penumuru AP-10-050-002-001/130016
(KATHIREDDIPALLE) 		0210050000NRG25080420240010231 08/04/2024 Savitri 0210050WL002434 Savitri 00468 UBIN0902543 651 651 Processed 19/04/2024 3127729060 P SAVITHRI UNION BANK OF INDIA(508500)
161 Penumuru AP-10-050-002-001/130017
(KATHIREDDIPALLE) 		0210050000NRG25080420240010232 08/04/2024 Maneela 0210050WL002434 Maneela 00468 UBIN0902543 651 651 Processed 19/04/2024 3127728831 PUNNAKU MANEELA UNION BANK OF INDIA(508500)
162 Penumuru AP-10-050-002-001/140016
(KATHIREDDIPALLE) 		0210050000NRG25080420240006744 08/04/2024 Dhanamma 0210050WL001644 Dhanamma 00468 UBIN0902543 1165 1165 Processed 20/04/2024 3127729042 DHANAMM P SAPTAGIRI GRAMEENA BANK(607053)
163 Penumuru AP-10-050-002-001/150005
(KATHIREDDIPALLE) 		0210050000NRG25080420240006682 08/04/2024 AMARAVATHI 0210050WL001622 AMARAVATHI 00468 UBIN0902543 1165 1165 Processed 19/04/2024 3127728834 K AMARAVATHI UNION BANK OF INDIA(508500)
164 Penumuru AP-10-050-002-001/150005
(KATHIREDDIPALLE) 		0210050000NRG25080420240006683 08/04/2024 SUDHAKAR REDDY 0210050WL001622 SUDHAKAR REDDY 00468 UBIN0902543 1165 1165 Processed 20/04/2024 3127728827 K SUDHAKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
165 Penumuru AP-10-050-002-003/150014
(KATHIREDDIPALLE) 		0210050000NRG25080420240010234 08/04/2024 P PUSHPA 0210050WL002434 P PUSHPA 00468 UBIN0902543 651 651 Processed 19/04/2024 3127728813 P PUSHPA UNION BANK OF INDIA(508500)
166 Penumuru AP-10-050-004-005/010144
(PENUMURU) 		0210050000NRG25080420240024040 08/04/2024 Girija 0210050WL004417 Girija 00468 UBIN0902543 1270 1270 Processed 19/04/2024 3127729064 Girija Enmala GENERAL POST OFFICE(607245)
167 Penumuru AP-10-050-004-005/010268
(PENUMURU) 		0210050000NRG25080420240024041 08/04/2024 Munilakshmi 0210050WL004417 Munilakshmi 00468 UBIN0902543 1270 1270 Processed 19/04/2024 3127729084 Munilakshmi Kanchi GENERAL POST OFFICE(607245)
168 Penumuru AP-10-050-004-005/010285
(PENUMURU) 		0210050000NRG25080420240009631 08/04/2024 Jijiya bai 0210050WL002309 Jijiya bai 00468 UBIN0902543 1632 1632 Processed 19/04/2024 3127728823 T JIJIYA BAI UNION BANK OF INDIA(508500)
169 Penumuru AP-10-050-004-005/010288
(PENUMURU) 		0210050000NRG25080420240024042 08/04/2024 Nabeenabi 0210050WL004417 Nabeenabi 00468 UBIN0902543 1270 1270 Processed 19/04/2024 3127729096 S NAVEENA BEE UNION BANK OF INDIA(508500)
170 Penumuru AP-10-050-004-005/010571
(PENUMURU) 		0210050000NRG25080420240024043 08/04/2024 B SRAVANI 0210050WL004417 B SRAVANI 00468 UBIN0902543 1270 1270 Processed 19/04/2024 3127729139 B SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Penumuru AP-10-050-004-005/330061
(PENUMURU) 		0210050000NRG25080420240009725 08/04/2024 P KEERTHI 0210050WL002323 P KEERTHI 00468 UBIN0902543 1904 1904 Processed 19/04/2024 3127728825 PATTALAM KEERTHI UNION BANK OF INDIA(508500)
172 Penumuru AP-10-050-004-005/330064
(PENUMURU) 		0210050000NRG25080420240009582 08/04/2024 L Anuradha 0210050WL002299 L Anuradha 00468 UBIN0902543 1904 1904 Processed 19/04/2024 3127728815 L ANURADHA UNION BANK OF INDIA(508500)
173 Penumuru AP-10-050-007-006/020006
(K.C.PALLE) 		0210050000NRG25080420240015970 08/04/2024 Dhananjaya Reddy 0210050WL003294 Dhananjaya Reddy 00468 UBIN0902543 853 853 Processed 19/04/2024 3127729076 KAMASANI DHANANJAYA REDDY UNION BANK OF INDIA(508500)
174 Penumuru AP-10-050-007-006/020014
(K.C.PALLE) 		0210050000NRG25080420240015972 08/04/2024 Bhagyamma 0210050WL003294 Bhagyamma 00468 UBIN0902543 142 142 Processed 19/04/2024 3127729040 KAMASANI BHAGYAMMA UNION BANK OF INDIA(508500)
175 Penumuru AP-10-050-007-006/020014
(K.C.PALLE) 		0210050000NRG25080420240015971 08/04/2024 Rami Reddy 0210050WL003294 Rami Reddy 00468 UBIN0902543 569 569 Processed 19/04/2024 3127729047 K RAMI REDDY UNION BANK OF INDIA(508500)
176 Penumuru AP-10-050-007-006/020015
(K.C.PALLE) 		0210050000NRG25080420240015973 08/04/2024 Krishna Reddy 0210050WL003294 Krishna Reddy 00468 UBIN0902543 711 711 Processed 19/04/2024 3127729062 Mr K KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
177 Penumuru AP-10-050-007-006/020016
(K.C.PALLE) 		0210050000NRG25080420240015974 08/04/2024 Narayanamma 0210050WL003294 Narayanamma 00468 UBIN0902543 711 711 Processed 20/04/2024 3127729043 NARAYANAMMA K SAPTAGIRI GRAMEENA BANK(607053)
178 Penumuru AP-10-050-007-006/020017
(K.C.PALLE) 		0210050000NRG25080420240015975 08/04/2024 Chengareddy 0210050WL003294 Chengareddy 00468 UBIN0902543 853 853 Processed 19/04/2024 3127729058 KAMASANI CHENGAREDDY UNION BANK OF INDIA(508500)
179 Penumuru AP-10-050-007-006/020017
(K.C.PALLE) 		0210050000NRG25080420240015976 08/04/2024 Pushpa 0210050WL003294 Pushpa 00468 UBIN0902543 853 853 Processed 19/04/2024 3127729048 K PUSHPA UNION BANK OF INDIA(508500)
180 Penumuru AP-10-050-007-006/020019
(K.C.PALLE) 		0210050000NRG25080420240015977 08/04/2024 Padma 0210050WL003294 Padma 00468 UBIN0902543 711 711 Processed 19/04/2024 3127729054 K PADMAVATHI UNION BANK OF INDIA(508500)
181 Penumuru AP-10-050-007-006/020041
(K.C.PALLE) 		0210050000NRG25080420240015979 08/04/2024 Chinnamma 0210050WL003294 Chinnamma 00468 UBIN0902543 711 711 Processed 19/04/2024 3127728819 K CHINNAMMA UNION BANK OF INDIA(508500)
182 Penumuru AP-10-050-007-006/020045
(K.C.PALLE) 		0210050000NRG25080420240015980 08/04/2024 Nelamma 0210050WL003294 Nelamma 00468 UBIN0902543 711 711 Processed 19/04/2024 3127729097 NEELAMMA UNION BANK OF INDIA(508500)
183 Penumuru AP-10-050-007-006/020051
(K.C.PALLE) 		0210050000NRG25080420240015982 08/04/2024 sudhaakar reddy 0210050WL003294 sudhaakar reddy 00468 UBIN0902543 853 853 Processed 19/04/2024 3127728809 K SUDKAR REDDY UNION BANK OF INDIA(508500)
184 Penumuru AP-10-050-007-006/060002
(K.C.PALLE) 		0210050000NRG25080420240015534 08/04/2024 Ratnamma 0210050WL003260 Ratnamma 00468 UBIN0902543 565 565 Processed 19/04/2024 3127729081 M RATNAMMA UNION BANK OF INDIA(508500)
185 Penumuru AP-10-050-007-006/060007
(K.C.PALLE) 		0210050000NRG25080420240015536 08/04/2024 Mallika 0210050WL003260 Mallika 00468 UBIN0902543 565 565 Processed 19/04/2024 3127729123 P MALLIKA NON OPERATIVE ACCOUNT UNION BANK OF INDIA(508500)
186 Penumuru AP-10-050-007-006/060011
(K.C.PALLE) 		0210050000NRG25080420240015537 08/04/2024 Gopal 0210050WL003260 Gopal 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729109 MOGARALA GOPAL UNION BANK OF INDIA(508500)
187 Penumuru AP-10-050-007-006/060017
(K.C.PALLE) 		0210050000NRG25080420240015538 08/04/2024 Seenayya 0210050WL003260 Seenayya 00468 UBIN0902543 452 452 Processed 19/04/2024 3127728820 M SEENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Penumuru AP-10-050-007-006/060019
(K.C.PALLE) 		0210050000NRG25080420240015539 08/04/2024 Janaarthan 0210050WL003260 Janaarthan 00468 UBIN0902543 565 565 Processed 20/04/2024 3127729080 JANARDHAN M SAPTAGIRI GRAMEENA BANK(607053)
189 Penumuru AP-10-050-007-006/060035
(K.C.PALLE) 		0210050000NRG25080420240015542 08/04/2024 Rukkamma 0210050WL003260 Rukkamma 00468 UBIN0902543 452 452 Processed 20/04/2024 3127729038 RUKKAMMA V SAPTAGIRI GRAMEENA BANK(607053)
190 Penumuru AP-10-050-007-006/060039
(K.C.PALLE) 		0210050000NRG25080420240015544 08/04/2024 Munemma 0210050WL003260 Munemma 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729053 P MUNEMMA W O P BODAIAH UNION BANK OF INDIA(508500)
191 Penumuru AP-10-050-007-006/060040
(K.C.PALLE) 		0210050000NRG25080420240015545 08/04/2024 Chilaka 0210050WL003260 Chilaka 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729051 P CHILAKAMMA UNION BANK OF INDIA(508500)
192 Penumuru AP-10-050-007-006/060041
(K.C.PALLE) 		0210050000NRG25080420240015546 08/04/2024 Mugayya 0210050WL003260 Mugayya 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729073 P MUGAIAH UNION BANK OF INDIA(508500)
193 Penumuru AP-10-050-007-006/060043
(K.C.PALLE) 		0210050000NRG25080420240015547 08/04/2024 Baabu 0210050WL003260 Baabu 00468 UBIN0902543 452 452 Processed 19/04/2024 3127728821 M BABU UNION BANK OF INDIA(508500)
194 Penumuru AP-10-050-007-006/060046
(K.C.PALLE) 		0210050000NRG25080420240015548 08/04/2024 Suseela 0210050WL003260 Suseela 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729079 P SUSILAMMA UNION BANK OF INDIA(508500)
195 Penumuru AP-10-050-007-006/060053
(K.C.PALLE) 		0210050000NRG25080420240015549 08/04/2024 Govindamma 0210050WL003260 Govindamma 00468 UBIN0902543 113 113 Processed 19/04/2024 3127729037 V GOVINDAMMA UNION BANK OF INDIA(508500)
196 Penumuru AP-10-050-007-006/060056
(K.C.PALLE) 		0210050000NRG25080420240015550 08/04/2024 Bujjamma 0210050WL003260 Bujjamma 00468 UBIN0902543 452 452 Processed 20/04/2024 3127728811 BUJAMMA P SAPTAGIRI GRAMEENA BANK(607053)
197 Penumuru AP-10-050-007-006/060075
(K.C.PALLE) 		0210050000NRG25080420240015552 08/04/2024 Mannar 0210050WL003260 Mannar 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729071 P MANNAR UNION BANK OF INDIA(508500)
198 Penumuru AP-10-050-007-006/060075
(K.C.PALLE) 		0210050000NRG25080420240015551 08/04/2024 Saritha 0210050WL003260 Saritha 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729116 P SARITHA UNION BANK OF INDIA(508500)
199 Penumuru AP-10-050-007-006/060078
(K.C.PALLE) 		0210050000NRG25080420240015553 08/04/2024 Lakshmi 0210050WL003260 Lakshmi 00468 UBIN0902543 452 452 Processed 19/04/2024 3127729113 P LAKSHMI UNION BANK OF INDIA(508500)
200 Penumuru AP-10-050-007-006/060080
(K.C.PALLE) 		0210050000NRG25080420240015555 08/04/2024 kalavathi 0210050WL003260 kalavathi 00468 UBIN0902543 452 452 Processed 19/04/2024 3127728833 KALAVATHI ODDUKAMMUDU UNION BANK OF INDIA(508500)
201 Penumuru AP-10-050-007-006/060092
(K.C.PALLE) 		0210050000NRG25080420240015559 08/04/2024 KALPANA 0210050WL003260 KALPANA 00468 UBIN0902543 452 452 Processed 20/04/2024 3127728828 KALPANA P SAPTAGIRI GRAMEENA BANK(607053)
202 Penumuru AP-10-050-007-006/350046
(K.C.PALLE) 		0210050000NRG25080420240015561 08/04/2024 P MUNIKRISHNAIAH 0210050WL003260 P MUNIKRISHNAIAH 00468 UBIN0902543 452 452 Processed 19/04/2024 3127728814 P MUNIKRISHNAIAH UNION BANK OF INDIA(508500)
203 Penumuru AP-10-050-009-006/180070
(THATIMAKULAPALLE) 		0210050000NRG25080420240006463 08/04/2024 Krishnakumari 0210050WL001534 Krishnakumari 00468 UBIN0902543 549 549 Processed 19/04/2024 3127729121 K KRISHNA KUMARI UNION BANK OF INDIA(508500)
204 Penumuru AP-10-050-009-006/180113
(THATIMAKULAPALLE) 		0210050000NRG25080420240006447 08/04/2024 mounika 0210050WL001524 mounika 00468 UBIN0902543 832 832 Processed 19/04/2024 3127729108 R MOUNIKA IDBI BANK(607095)
205 Penumuru AP-10-050-009-006/190020
(THATIMAKULAPALLE) 		0210050000NRG25080420240006410 08/04/2024 Chandrakala 0210050WL001511 Chandrakala 00468 UBIN0902543 386 386 Processed 19/04/2024 3127729092 GORLAGUNTA CHANDRAKALA UNION BANK OF INDIA(508500)
206 Penumuru AP-10-050-009-006/190020
(THATIMAKULAPALLE) 		0210050000NRG25080420240006409 08/04/2024 Krishnamurhy 0210050WL001511 Krishnamurhy 00468 UBIN0902543 579 579 Processed 19/04/2024 3127728818 G KRISHNAMURTHY UNION BANK OF INDIA(508500)
207 Penumuru AP-10-050-009-006/190053
(THATIMAKULAPALLE) 		0210050000NRG25080420240006423 08/04/2024 SYAMALA 0210050WL001515 SYAMALA 00468 UBIN0902543 582 582 Processed 20/04/2024 3127728824 SYAMALA G SAPTAGIRI GRAMEENA BANK(607053)
208 Penumuru AP-10-050-009-006/200011
(THATIMAKULAPALLE) 		0210050000NRG25080420240006452 08/04/2024 NARESH 0210050WL001527 NARESH 00468 UBIN0902543 1166 1166 Processed 19/04/2024 3127728812 V NARESH UNION BANK OF INDIA(508500)
209 Penumuru AP-10-050-009-006/210004
(THATIMAKULAPALLE) 		0210050000NRG25080420240024023 08/04/2024 Krishnamma 0210050WL004416 Krishnamma 00468 UBIN0902543 802 802 Processed 19/04/2024 3127729120 KRISHNAMMA ELAKATTURU UNION BANK OF INDIA(508500)
210 Penumuru AP-10-050-009-006/210010
(THATIMAKULAPALLE) 		0210050000NRG25080420240024025 08/04/2024 Radha 0210050WL004416 Radha 00468 UBIN0902543 802 802 Processed 20/04/2024 3127729045 RADHAMMA N SAPTAGIRI GRAMEENA BANK(607053)
211 Penumuru AP-10-050-009-006/210012
(THATIMAKULAPALLE) 		0210050000NRG25080420240024026 08/04/2024 Subramanyam 0210050WL004416 Subramanyam 00468 UBIN0902543 534 534 Processed 19/04/2024 3127729041 SUBRAMANYAM NELLEPALLE UNION BANK OF INDIA(508500)
212 Penumuru AP-10-050-009-006/210013
(THATIMAKULAPALLE) 		0210050000NRG25080420240024028 08/04/2024 S RAJAMMA 0210050WL004416 S RAJAMMA 00468 UBIN0902543 802 802 Processed 19/04/2024 3127729046 S RAJAMMA UNION BANK OF INDIA(508500)
213 Penumuru AP-10-050-009-006/210014
(THATIMAKULAPALLE) 		0210050000NRG25080420240024029 08/04/2024 Reeta 0210050WL004416 Reeta 00468 UBIN0902543 802 802 Processed 19/04/2024 3127729044 S REETA UNION BANK OF INDIA(508500)
214 Penumuru AP-10-050-009-006/210017
(THATIMAKULAPALLE) 		0210050000NRG25080420240024030 08/04/2024 Kumari 0210050WL004416 Kumari 00468 UBIN0902543 534 534 Processed 19/04/2024 3127729114 NELLEPALLE KUMARI UNION BANK OF INDIA(508500)
215 Penumuru AP-10-050-009-006/210019
(THATIMAKULAPALLE) 		0210050000NRG25080420240024031 08/04/2024 P DEVI 0210050WL004416 P DEVI 00468 UBIN0902543 802 802 Processed 19/04/2024 3127729072 DEVI PALAMANETI UNION BANK OF INDIA(508500)
216 Penumuru AP-10-050-009-006/210021
(THATIMAKULAPALLE) 		0210050000NRG25080420240024032 08/04/2024 Munikrishnayya 0210050WL004416 Munikrishnayya 00468 UBIN0902543 534 534 Processed 19/04/2024 3127729115 MOGARALA MUNIKRISHNAYYA UNION BANK OF INDIA(508500)
217 Penumuru AP-10-050-009-006/210027
(THATIMAKULAPALLE) 		0210050000NRG25080420240024034 08/04/2024 D RAMAMURTHY 0210050WL004416 D RAMAMURTHY 00468 UBIN0902543 534 534 Processed 19/04/2024 3127729063 D RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Penumuru AP-10-050-009-006/210033
(THATIMAKULAPALLE) 		0210050000NRG25080420240024035 08/04/2024 Meena 0210050WL004416 Meena 00468 UBIN0902543 802 802 Processed 19/04/2024 3127729103 M MEENA UNION BANK OF INDIA(508500)
219 Penumuru AP-10-050-009-006/210035
(THATIMAKULAPALLE) 		0210050000NRG25080420240024037 08/04/2024 MrS. BHARATHI N 0210050WL004416 MrS. BHARATHI N 00468 UBIN0902543 534 534 Processed 19/04/2024 3127728826 MRS BHARATHI N STATE BANK OF INDIA(508548)
220 Penumuru AP-10-050-009-006/210046
(THATIMAKULAPALLE) 		0210050000NRG25080420240024038 08/04/2024 Malliswari 0210050WL004416 Malliswari 00468 UBIN0902543 534 534 Processed 19/04/2024 3127729069 MALLISWARI KAMKANAALA UNION BANK OF INDIA(508500)
221 Penumuru AP-10-050-010-008/010018
(GUNTIPALLE) 		0210050000NRG25080420240016148 08/04/2024 Sarojamma 0210050WL003317 Sarojamma 00468 UBIN0902543 1443 1443 Processed 19/04/2024 3127729068 SAROJAMMA KOTAGARAM UNION BANK OF INDIA(508500)
222 Penumuru AP-10-050-010-008/010025
(GUNTIPALLE) 		0210050000NRG25080420240016151 08/04/2024 Sarojamma 0210050WL003317 Sarojamma 00468 UBIN0902543 1443 1443 Processed 19/04/2024 3127729089 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Penumuru AP-10-050-010-008/010028
(GUNTIPALLE) 		0210050000NRG25080420240016153 08/04/2024 Jayanthi 0210050WL003317 Jayanthi 00468 UBIN0902543 1443 1443 Processed 19/04/2024 3127729049 V JAYANTHI UNION BANK OF INDIA(508500)
224 Penumuru AP-10-050-010-008/020002
(GUNTIPALLE) 		0210050000NRG25080420240016157 08/04/2024 Chellemma 0210050WL003317 Chellemma 00468 UBIN0902543 1443 1443 Processed 19/04/2024 3127729099 CHEELAPALLE CHELLAMMA UNION BANK OF INDIA(508500)
225 Penumuru AP-10-050-010-008/020006
(GUNTIPALLE) 		0210050000NRG25080420240016160 08/04/2024 Subramanyam 0210050WL003317 Subramanyam 00468 UBIN0902543 1443 1443 Processed 19/04/2024 3127729078 C SUBRAMANYAM UNION BANK OF INDIA(508500)
226 Penumuru AP-10-050-013-012/010003
(C.R.KHANDRIGA) 		0210050000NRG25080420240024828 08/04/2024 Bhaagyamma 0210050WL004564 Bhaagyamma 00468 UBIN0902543 1500 1500 Processed 19/04/2024 3127729137 KAMASANI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
227 Penumuru AP-10-050-019-015/250014
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006473 08/04/2024 Prabhakar Reddy 0210050WL001537 Prabhakar Reddy 00468 UBIN0902543 1275 1275 Processed 19/04/2024 3127729086 S PRABHAKHAR REDDY UNION BANK OF INDIA(508500)
228 Penumuru AP-10-050-020-015/040040
(GANGUPALLE) 		0210050000NRG25080420240016127 08/04/2024 Gouthami 0210050WL003314 Gouthami 00468 UBIN0902543 1172 1172 Processed 19/04/2024 3127729067 G GOWTHAMI UNION BANK OF INDIA(508500)
229 Penumuru AP-10-050-021-016/050002
(SATHAMBAKAM) 		0210050000NRG25080420240022911 08/04/2024 E Prameela 0210050WL004249 E Prameela 00468 UBIN0902543 1206 1206 Processed 19/04/2024 3127728822 E PRAMILA BANK OF INDIA(508505)
230 Penumuru AP-10-050-021-016/050026
(SATHAMBAKAM) 		0210050000NRG25080420240022920 08/04/2024 Muni Reddi 0210050WL004249 Muni Reddi 00468 UBIN0902543 1206 1206 Processed 19/04/2024 3127729085 K MUNI REDY BANK OF INDIA(508505)
231 Penumuru AP-10-050-021-016/120044
(SATHAMBAKAM) 		0210050000NRG25080420240023073 08/04/2024 Shreenivaasulu Reddi 0210050WL004270 Shreenivaasulu Reddi 00468 UBIN0902543 1392 1392 Processed 19/04/2024 3127729065 Mr K SREENIVASULU REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
232 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25080420240024426 08/04/2024 RADHIKA 0210050WL004477 RADHIKA 00468 UBIN0902543 1365 1365 Processed 20/04/2024 3127729087 P RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
233 Penumuru AP-10-050-021-016/150060
(SATHAMBAKAM) 		0210050000NRG25080420240024429 08/04/2024 Mangamma 0210050WL004477 Mangamma 00468 UBIN0902543 1365 1365 Processed 19/04/2024 3127729117 K MANGAMMA UNION BANK OF INDIA(508500)
234 Penumuru AP-10-050-022-017/020126
(PULIKALLU) 		0210050000NRG25080420240015349 08/04/2024 Rajeswari 0210050WL003194 Rajeswari 00468 UBIN0902543 845 845 Processed 19/04/2024 3127729105 K RAJESWARI UNION BANK OF INDIA(508500)
235 Penumuru AP-10-050-022-017/030016
(PULIKALLU) 		0210050000NRG25080420240024106 08/04/2024 Saradha 0210050WL004432 Saradha 00468 UBIN0902543 901 901 Processed 19/04/2024 3127729074 K SARADHA UNION BANK OF INDIA(508500)
236 Penumuru AP-10-050-022-017/030057
(PULIKALLU) 		0210050000NRG25080420240024125 08/04/2024 K.Alivelu 0210050WL004432 K.Alivelu 00468 UBIN0902543 901 901 Processed 19/04/2024 3127729070 KOLLAPURI KAVERIPAKAM UNION BANK OF INDIA(508500)
237 Penumuru AP-10-050-022-017/030060
(PULIKALLU) 		0210050000NRG25080420240024126 08/04/2024 N.VIJAYA 0210050WL004432 N.VIJAYA 00468 UBIN0902543 1126 1126 Processed 19/04/2024 3127729052 NVIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Penumuru AP-10-050-022-017/030071
(PULIKALLU) 		0210050000NRG25080420240024129 08/04/2024 Papamma 0210050WL004432 Papamma 00468 UBIN0902543 901 901 Processed 19/04/2024 3127729104 CPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Penumuru AP-10-050-023-008/060012
(GUDYANAMPALLE) 		0210050000NRG25080420240017752 08/04/2024 Divya 0210050WL003600 Divya 00468 UBIN0902543 1285 1285 Processed 19/04/2024 3127729061 G DIVYA UNION BANK OF INDIA(508500)
240 Penumuru AP-10-050-023-008/070015
(GUDYANAMPALLE) 		0210050000NRG25080420240015483 08/04/2024 Jyoteeswar Reddy 0210050WL003239 Jyoteeswar Reddy 00468 UBIN0902543 1310 1310 Processed 20/04/2024 3127729077 Jyotheeswarareddy P SAPTAGIRI GRAMEENA BANK(607053)
241 Penumuru AP-10-050-023-008/070058
(GUDYANAMPALLE) 		0210050000NRG25080420240017769 08/04/2024 K Prabhakar Reddy 0210050WL003610 K Prabhakar Reddy 00468 UBIN0902543 1285 1285 Processed 19/04/2024 3127728817 K PRABHAKAR REDDY UNION BANK OF INDIA(508500)
242 Penumuru AP-10-050-023-008/070058
(GUDYANAMPALLE) 		0210050000NRG25080420240017770 08/04/2024 Suseela 0210050WL003610 Suseela 00468 UBIN0902543 1285 1285 Processed 19/04/2024 3127729059 K SUSEELA UNION BANK OF INDIA(508500)
243 Penumuru AP-10-050-023-008/070087
(GUDYANAMPALLE) 		0210050000NRG25080420240015525 08/04/2024 Radhika 0210050WL003254 Radhika 00468 UBIN0902543 1285 1285 Processed 19/04/2024 3127728816 M RADHIKA UNION BANK OF INDIA(508500)
244 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG25080420240015484 08/04/2024 Venkatesulu 0210050WL003239 Venkatesulu 00468 UBIN0902543 1572 1572 Processed 20/04/2024 3127729055 Venkatesh Chittoor s o Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
245 Penumuru AP-10-050-023-008/080011
(GUDYANAMPALLE) 		0210050000NRG25080420240015486 08/04/2024 Narasimhulu 0210050WL003239 Narasimhulu 00468 UBIN0902543 1048 1048 Processed 19/04/2024 3127729057 Mr C NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
246 Penumuru AP-10-050-023-008/080011
(GUDYANAMPALLE) 		0210050000NRG25080420240015487 08/04/2024 Yamuna 0210050WL003239 Yamuna 00468 UBIN0902543 1572 1572 Processed 19/04/2024 3127729101 YAMUNA CHITTURU UNION BANK OF INDIA(508500)
247 Penumuru AP-10-050-023-008/080015
(GUDYANAMPALLE) 		0210050000NRG25080420240015489 08/04/2024 Rani 0210050WL003239 Rani 00468 UBIN0902543 1048 1048 Processed 19/04/2024 3127729119 RANI CHITTURU UNION BANK OF INDIA(508500)
248 Penumuru AP-10-050-023-008/080015
(GUDYANAMPALLE) 		0210050000NRG25080420240015488 08/04/2024 Subramanyam 0210050WL003239 Subramanyam 00468 UBIN0902543 1572 1572 Processed 19/04/2024 3127729056 C SUBRAMANYAM UNION BANK OF INDIA(508500)
249 Penumuru AP-10-050-023-008/080047
(GUDYANAMPALLE) 		0210050000NRG25080420240015492 08/04/2024 babu 0210050WL003239 babu 00468 UBIN0902543 1572 1572 Processed 19/04/2024 3127729124 C BABU UNION BANK OF INDIA(508500)
SubTotal 98469 98469
250 Penumuru AP-10-050-010-008/2821637565
(GUNTIPALLE) 		0210050000NRG25080420240006432 08/04/2024 M Chandra Kanthanmma 0210050WL001521 M Chandra Kanthanmma 00691 IPOS0000001 1166 1166 Processed 19/04/2024 3127729025 M CHANDRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Penumuru AP-10-050-010-008/2821637570
(GUNTIPALLE) 		0210050000NRG25080420240016162 08/04/2024 C. RAMACHANDRAIAH 0210050WL003317 C. RAMACHANDRAIAH 00691 IPOS0000001 1443 1443 Processed 19/04/2024 3127729027 C RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Penumuru AP-10-050-019-015/270015
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006635 08/04/2024 T.Mohan Babu 0210050WL001596 T.Mohan Babu 00691 IPOS0000001 1285 1285 Processed 19/04/2024 3127729023 TOKALA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Penumuru AP-10-050-020-015/240038
(GANGUPALLE) 		0210050000NRG25080420240016136 08/04/2024 P VIJAY KUMAR 0210050WL003314 P VIJAY KUMAR 00691 IPOS0000001 1172 1172 Processed 19/04/2024 3127729024 P VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Penumuru AP-10-050-020-015/240043
(GANGUPALLE) 		0210050000NRG25080420240016139 08/04/2024 G VASU DEVA REDDY 0210050WL003314 G VASU DEVA REDDY 00691 IPOS0000001 1172 1172 Processed 19/04/2024 3127729026 G VASU DEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumuru AP-10-050-022-017/030022
(PULIKALLU) 		0210050000NRG25080420240024109 08/04/2024 K CHIRANJEEVI 0210050WL004432 K CHIRANJEEVI 00691 IPOS0000001 1126 1126 Processed 19/04/2024 3127729022 K CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7364 7364
256 Penumuru AP-10-050-002-001/090013
(KATHIREDDIPALLE) 		0210050000NRG25080420240006674 08/04/2024 Purushotham Naidu 0210050WL001617 Purushotham Naidu 00709 IDIB0SGB001 500 500 Processed 20/04/2024 3127728773 PURUSHOTHAM NAIDU B SAPTAGIRI GRAMEENA BANK(607053)
257 Penumuru AP-10-050-004-005/330044
(PENUMURU) 		0210050000NRG25080420240009588 08/04/2024 G Lakshmi Sumithra 0210050WL002302 G Lakshmi Sumithra 00709 IDIB0SGB001 1904 1904 Processed 20/04/2024 3127728767 LAKSHMI SUMITHRA G SAPTAGIRI GRAMEENA BANK(607053)
258 Penumuru AP-10-050-007-006/060025
(K.C.PALLE) 		0210050000NRG25080420240015541 08/04/2024 SUMATHI 0210050WL003260 SUMATHI 00709 IDIB0SGB001 565 565 Processed 19/04/2024 3127728793 P SUMATHI UNION BANK OF INDIA(508500)
259 Penumuru AP-10-050-007-006/060038
(K.C.PALLE) 		0210050000NRG25080420240015543 08/04/2024 Sarita 0210050WL003260 Sarita 00709 IDIB0SGB001 113 113 Processed 19/04/2024 3127728792 SARITHA W O NAGARATHNAM UNION BANK OF INDIA(508500)
260 Penumuru AP-10-050-007-006/350042
(K.C.PALLE) 		0210050000NRG25080420240015560 08/04/2024 RAMA DEVI P 0210050WL003260 RAMA DEVI P 00709 IDIB0SGB001 339 339 Processed 20/04/2024 3127728765 RAMA DEVI P SAPTAGIRI GRAMEENA BANK(607053)
261 Penumuru AP-10-050-009-006/180113
(THATIMAKULAPALLE) 		0210050000NRG25080420240006446 08/04/2024 Murali 0210050WL001524 Murali 00709 IDIB0SGB001 832 832 Processed 20/04/2024 3127728762 MURALI R SAPTAGIRI GRAMEENA BANK(607053)
262 Penumuru AP-10-050-009-006/190017
(THATIMAKULAPALLE) 		0210050000NRG25080420240006412 08/04/2024 G Parvathi 0210050WL001513 G Parvathi 00709 IDIB0SGB001 583 583 Processed 19/04/2024 3127728800 G PARVATHI UNION BANK OF INDIA(508500)
263 Penumuru AP-10-050-009-006/190053
(THATIMAKULAPALLE) 		0210050000NRG25080420240006422 08/04/2024 SEKHAR 0210050WL001515 SEKHAR 00709 IDIB0SGB001 582 582 Processed 20/04/2024 3127728772 SEKHAR G SAPTAGIRI GRAMEENA BANK(607053)
264 Penumuru AP-10-050-009-006/210057
(THATIMAKULAPALLE) 		0210050000NRG25080420240024039 08/04/2024 ROJA 0210050WL004416 ROJA 00709 IDIB0SGB001 802 802 Processed 20/04/2024 3127728788 ROJA N SAPTAGIRI GRAMEENA BANK(607053)
265 Penumuru AP-10-050-010-008/010032
(GUNTIPALLE) 		0210050000NRG25080420240016154 08/04/2024 KOMALA 0210050WL003317 KOMALA 00709 IDIB0SGB001 1443 1443 Processed 20/04/2024 3127728842 KOMALA THENE PALLE SAPTAGIRI GRAMEENA BANK(607053)
266 Penumuru AP-10-050-010-008/010067
(GUNTIPALLE) 		0210050000NRG25080420240016156 08/04/2024 Sivaiah 0210050WL003317 Sivaiah 00709 IDIB0SGB001 1443 1443 Processed 20/04/2024 3127728838 sivaiah vattigunta SAPTAGIRI GRAMEENA BANK(607053)
267 Penumuru AP-10-050-010-008/020003
(GUNTIPALLE) 		0210050000NRG25080420240016158 08/04/2024 C.CHANDANA 0210050WL003317 C.CHANDANA 00709 IDIB0SGB001 1443 1443 Processed 20/04/2024 3127728790 C Chandana SAPTAGIRI GRAMEENA BANK(607053)
268 Penumuru AP-10-050-019-015/150032
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006471 08/04/2024 Sarada 0210050WL001537 Sarada 00709 IDIB0SGB001 1530 1530 Processed 20/04/2024 3127728944 Saradha K SAPTAGIRI GRAMEENA BANK(607053)
269 Penumuru AP-10-050-019-015/160036
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006472 08/04/2024 K BHUVANESWARI 0210050WL001537 K BHUVANESWARI 00709 IDIB0SGB001 1530 1530 Processed 19/04/2024 3127728787 K BHUVANESWARI BANK OF INDIA(508505)
270 Penumuru AP-10-050-019-015/270025
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006475 08/04/2024 K MEENA 0210050WL001537 K MEENA 00709 IDIB0SGB001 1530 1530 Processed 19/04/2024 3127728786 KALIKIRI MEENA UNION BANK OF INDIA(508500)
271 Penumuru AP-10-050-019-015/270027
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006476 08/04/2024 K MURAGESH 0210050WL001537 K MURAGESH 00709 IDIB0SGB001 1530 1530 Processed 20/04/2024 3127728747 JYOTHI K SAPTAGIRI GRAMEENA BANK(607053)
272 Penumuru AP-10-050-019-015/270031
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006477 08/04/2024 Sunitha S 0210050WL001537 Sunitha S 00709 IDIB0SGB001 1530 1530 Processed 19/04/2024 3127728802 SUNITHA S CANARA BANK(508532)
273 Penumuru AP-10-050-019-015/270040
(GUTHAVANDLAVURU) 		0210050000NRG25080420240006479 08/04/2024 K Sharmila 0210050WL001537 K Sharmila 00709 IDIB0SGB001 1275 1275 Processed 20/04/2024 3127728789 K Sharmila SAPTAGIRI GRAMEENA BANK(607053)
274 Penumuru AP-10-050-020-015/040019
(GANGUPALLE) 		0210050000NRG25080420240016124 08/04/2024 Venkataswaami Shetti 0210050WL003314 Venkataswaami Shetti 00709 IDIB0SGB001 1172 1172 Processed 20/04/2024 3127728869 Venkataswamy K SAPTAGIRI GRAMEENA BANK(607053)
275 Penumuru AP-10-050-020-015/040045
(GANGUPALLE) 		0210050000NRG25080420240016128 08/04/2024 Ekambaram Chetty 0210050WL003314 Ekambaram Chetty 00709 IDIB0SGB001 703 703 Processed 20/04/2024 3127728953 K Ekambaram Chetty SAPTAGIRI GRAMEENA BANK(607053)
276 Penumuru AP-10-050-020-015/240039
(GANGUPALLE) 		0210050000NRG25080420240016137 08/04/2024 Dillija Patnam 0210050WL003314 Dillija Patnam 00709 IDIB0SGB001 1172 1172 Processed 20/04/2024 3127728776 DILLIJA PATNAM SAPTAGIRI GRAMEENA BANK(607053)
277 Penumuru AP-10-050-020-015/240040
(GANGUPALLE) 		0210050000NRG25080420240016138 08/04/2024 P Kavamma 0210050WL003314 P Kavamma 00709 IDIB0SGB001 1172 1172 Processed 20/04/2024 3127728785 P Kavamma SAPTAGIRI GRAMEENA BANK(607053)
278 Penumuru AP-10-050-021-016/010005
(SATHAMBAKAM) 		0210050000NRG25080420240024384 08/04/2024 Vasamtamma 0210050WL004477 Vasamtamma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728885 Vasantha K SAPTAGIRI GRAMEENA BANK(607053)
279 Penumuru AP-10-050-021-016/030005
(SATHAMBAKAM) 		0210050000NRG25080420240024389 08/04/2024 Durgaprasad Reddi 0210050WL004477 Durgaprasad Reddi 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729001 Durga Prasad Reddy Kamasani s o Chenga SAPTAGIRI GRAMEENA BANK(607053)
280 Penumuru AP-10-050-021-016/040009
(SATHAMBAKAM) 		0210050000NRG25080420240023838 08/04/2024 Vanaja 0210050WL004375 Vanaja 00709 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127728929 Vanaja K SAPTAGIRI GRAMEENA BANK(607053)
281 Penumuru AP-10-050-021-016/040010
(SATHAMBAKAM) 		0210050000NRG25080420240023839 08/04/2024 Hymavathi 0210050WL004375 Hymavathi 00709 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127728935 Hymavathy K SAPTAGIRI GRAMEENA BANK(607053)
282 Penumuru AP-10-050-021-016/040019
(SATHAMBAKAM) 		0210050000NRG25080420240023840 08/04/2024 Kamakshi 0210050WL004375 Kamakshi 00709 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127728894 Kamashi K SAPTAGIRI GRAMEENA BANK(607053)
283 Penumuru AP-10-050-021-016/040021
(SATHAMBAKAM) 		0210050000NRG25080420240023841 08/04/2024 Bhagyam 0210050WL004375 Bhagyam 00709 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127728895 Bhagyam K SAPTAGIRI GRAMEENA BANK(607053)
284 Penumuru AP-10-050-021-016/040023
(SATHAMBAKAM) 		0210050000NRG25080420240023842 08/04/2024 Kannamma 0210050WL004375 Kannamma 00709 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127728896 Kannamma K SAPTAGIRI GRAMEENA BANK(607053)
285 Penumuru AP-10-050-021-016/040031
(SATHAMBAKAM) 		0210050000NRG25080420240023843 08/04/2024 Chilakamma 0210050WL004375 Chilakamma 00709 IDIB0SGB001 1083 1083 Processed 20/04/2024 3127728893 Chilakamma K SAPTAGIRI GRAMEENA BANK(607053)
286 Penumuru AP-10-050-021-016/040039
(SATHAMBAKAM) 		0210050000NRG25080420240023845 08/04/2024 Mahendran 0210050WL004375 Mahendran 00709 IDIB0SGB001 1354 1354 Processed 20/04/2024 3127728868 Mahendran M SAPTAGIRI GRAMEENA BANK(607053)
287 Penumuru AP-10-050-021-016/050004
(SATHAMBAKAM) 		0210050000NRG25080420240022912 08/04/2024 Padma 0210050WL004249 Padma 00709 IDIB0SGB001 965 965 Processed 20/04/2024 3127728846 Padmamma Kamasani w o K Subramanyam Red SAPTAGIRI GRAMEENA BANK(607053)
288 Penumuru AP-10-050-021-016/050006
(SATHAMBAKAM) 		0210050000NRG25080420240022913 08/04/2024 Vijaya bhaskar Reddi.E 0210050WL004249 Vijaya bhaskar Reddi.E 00709 IDIB0SGB001 965 965 Processed 20/04/2024 3127728914 Vijaya Bhaskar Reddy E SAPTAGIRI GRAMEENA BANK(607053)
289 Penumuru AP-10-050-021-016/050011
(SATHAMBAKAM) 		0210050000NRG25080420240022915 08/04/2024 K Subramanyam Reddy 0210050WL004249 K Subramanyam Reddy 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127729136 K Subramanyam Reddy SAPTAGIRI GRAMEENA BANK(607053)
290 Penumuru AP-10-050-021-016/050013
(SATHAMBAKAM) 		0210050000NRG25080420240022916 08/04/2024 Siddareddi 0210050WL004249 Siddareddi 00709 IDIB0SGB001 724 724 Processed 20/04/2024 3127728873 Siddha Reddy K SAPTAGIRI GRAMEENA BANK(607053)
291 Penumuru AP-10-050-021-016/050015
(SATHAMBAKAM) 		0210050000NRG25080420240022917 08/04/2024 Krishnamma 0210050WL004249 Krishnamma 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127728864 C Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
292 Penumuru AP-10-050-021-016/050020
(SATHAMBAKAM) 		0210050000NRG25080420240022918 08/04/2024 Bhaskar Reddi 0210050WL004249 Bhaskar Reddi 00709 IDIB0SGB001 965 965 Processed 19/04/2024 3127728841 E BHASKAR REDDY BANK OF INDIA(508505)
293 Penumuru AP-10-050-021-016/050023
(SATHAMBAKAM) 		0210050000NRG25080420240022919 08/04/2024 Vanajakshi 0210050WL004249 Vanajakshi 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127728938 Vanajakshi K SAPTAGIRI GRAMEENA BANK(607053)
294 Penumuru AP-10-050-021-016/050025
(SATHAMBAKAM) 		0210050000NRG25080420240024830 08/04/2024 Chinnapapa 0210050WL004564 Chinnapapa 00709 IDIB0SGB001 1500 1500 Processed 19/04/2024 3127728907 E CHINNA PAPA BANK OF INDIA(508505)
295 Penumuru AP-10-050-021-016/050025
(SATHAMBAKAM) 		0210050000NRG25080420240024829 08/04/2024 Viswanadha Reddi 0210050WL004564 Viswanadha Reddi 00709 IDIB0SGB001 1500 1500 Processed 19/04/2024 3127729107 E VISWANADHA REDDY BANK OF INDIA(508505)
296 Penumuru AP-10-050-021-016/050030
(SATHAMBAKAM) 		0210050000NRG25080420240022923 08/04/2024 Yuvarajulu Reddi 0210050WL004249 Yuvarajulu Reddi 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127728932 Yuvaraja Reddy Eddala SAPTAGIRI GRAMEENA BANK(607053)
297 Penumuru AP-10-050-021-016/050031
(SATHAMBAKAM) 		0210050000NRG25080420240024831 08/04/2024 Budi Reddy P 0210050WL004564 Budi Reddy P 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127728867 Buchi Reddy P SAPTAGIRI GRAMEENA BANK(607053)
298 Penumuru AP-10-050-021-016/050031
(SATHAMBAKAM) 		0210050000NRG25080420240024832 08/04/2024 Kondamma P 0210050WL004564 Kondamma P 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127728755 KONDAMMA P SAPTAGIRI GRAMEENA BANK(607053)
299 Penumuru AP-10-050-021-016/050034
(SATHAMBAKAM) 		0210050000NRG25080420240022924 08/04/2024 Narasimha Reddi 0210050WL004249 Narasimha Reddi 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127728915 Narasimha Reddy E SAPTAGIRI GRAMEENA BANK(607053)
300 Penumuru AP-10-050-021-016/050035
(SATHAMBAKAM) 		0210050000NRG25080420240022925 08/04/2024 Vemkata Reddi 0210050WL004249 Vemkata Reddi 00709 IDIB0SGB001 965 965 Processed 20/04/2024 3127728870 K Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
301 Penumuru AP-10-050-021-016/050042
(SATHAMBAKAM) 		0210050000NRG25080420240024834 08/04/2024 Prasannakumari 0210050WL004564 Prasannakumari 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127728884 Prasanna Kumari G SAPTAGIRI GRAMEENA BANK(607053)
302 Penumuru AP-10-050-021-016/050042
(SATHAMBAKAM) 		0210050000NRG25080420240024833 08/04/2024 Rajamma 0210050WL004564 Rajamma 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127728876 Rajamma G SAPTAGIRI GRAMEENA BANK(607053)
303 Penumuru AP-10-050-021-016/050047
(SATHAMBAKAM) 		0210050000NRG25080420240022926 08/04/2024 Rameshamma P 0210050WL004249 Rameshamma P 00709 IDIB0SGB001 965 965 Processed 20/04/2024 3127728999 Rameshamma Pulluru D o Subbaiah SAPTAGIRI GRAMEENA BANK(607053)
304 Penumuru AP-10-050-021-016/050058
(SATHAMBAKAM) 		0210050000NRG25080420240022928 08/04/2024 Kumari 0210050WL004249 Kumari 00709 IDIB0SGB001 965 965 Processed 20/04/2024 3127728940 Kumari S SAPTAGIRI GRAMEENA BANK(607053)
305 Penumuru AP-10-050-021-016/050060
(SATHAMBAKAM) 		0210050000NRG25080420240022929 08/04/2024 Purna 0210050WL004249 Purna 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127729003 POORNA PALLEBOYINA W O LOKANADHAN SAPTAGIRI GRAMEENA BANK(607053)
306 Penumuru AP-10-050-021-016/060001
(SATHAMBAKAM) 		0210050000NRG25080420240024835 08/04/2024 P.PREMA LATHA 0210050WL004564 P.PREMA LATHA 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127728905 P PREMA LATHA SAPTAGIRI GRAMEENA BANK(607053)
307 Penumuru AP-10-050-021-016/070006
(SATHAMBAKAM) 		0210050000NRG25080420240024772 08/04/2024 Geetha 0210050WL004550 Geetha 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728880 Geetha P SAPTAGIRI GRAMEENA BANK(607053)
308 Penumuru AP-10-050-021-016/070006
(SATHAMBAKAM) 		0210050000NRG25080420240024771 08/04/2024 Raghunadha Reddi 0210050WL004550 Raghunadha Reddi 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728843 Raghunatha Reddy Poola SAPTAGIRI GRAMEENA BANK(607053)
309 Penumuru AP-10-050-021-016/070009
(SATHAMBAKAM) 		0210050000NRG25080420240024773 08/04/2024 Chegal Reddi 0210050WL004550 Chegal Reddi 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728877 P CHANGALA REDDY S O P NARASA REDDY INDIAN OVERSEAS BANK(508541)
310 Penumuru AP-10-050-021-016/070014
(SATHAMBAKAM) 		0210050000NRG25080420240024775 08/04/2024 Gopalamma 0210050WL004550 Gopalamma 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728913 Gopalamma P SAPTAGIRI GRAMEENA BANK(607053)
311 Penumuru AP-10-050-021-016/070018
(SATHAMBAKAM) 		0210050000NRG25080420240024776 08/04/2024 Raja Reddi 0210050WL004550 Raja Reddi 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728912 Rajareddy P SAPTAGIRI GRAMEENA BANK(607053)
312 Penumuru AP-10-050-021-016/070026
(SATHAMBAKAM) 		0210050000NRG25080420240024778 08/04/2024 Anitha 0210050WL004550 Anitha 00709 IDIB0SGB001 1469 1469 Processed 19/04/2024 3127728946 P ANITHA BANK OF INDIA(508505)
313 Penumuru AP-10-050-021-016/070027
(SATHAMBAKAM) 		0210050000NRG25080420240024779 08/04/2024 JAGANNADHAM REDDY 0210050WL004550 JAGANNADHAM REDDY 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728875 Jaganmadha Reddy P SAPTAGIRI GRAMEENA BANK(607053)
314 Penumuru AP-10-050-021-016/120001
(SATHAMBAKAM) 		0210050000NRG25080420240024392 08/04/2024 Hamsaveni 0210050WL004477 Hamsaveni 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728901 Hamsaveni V SAPTAGIRI GRAMEENA BANK(607053)
315 Penumuru AP-10-050-021-016/120002
(SATHAMBAKAM) 		0210050000NRG25080420240023062 08/04/2024 Vallemma 0210050WL004270 Vallemma 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728918 Vallemma T SAPTAGIRI GRAMEENA BANK(607053)
316 Penumuru AP-10-050-021-016/120007
(SATHAMBAKAM) 		0210050000NRG25080420240023063 08/04/2024 Krishna Reddi 0210050WL004270 Krishna Reddi 00709 IDIB0SGB001 1114 1114 Processed 19/04/2024 3127728839 Mr P KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
317 Penumuru AP-10-050-021-016/120013
(SATHAMBAKAM) 		0210050000NRG25080420240023064 08/04/2024 Raveendra Reddi 0210050WL004270 Raveendra Reddi 00709 IDIB0SGB001 1114 1114 Processed 20/04/2024 3127728916 Raveendra Reddy M SAPTAGIRI GRAMEENA BANK(607053)
318 Penumuru AP-10-050-021-016/120014
(SATHAMBAKAM) 		0210050000NRG25080420240023065 08/04/2024 Pattabhi Reddi 0210050WL004270 Pattabhi Reddi 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728998 Pattabhi Reddy Mutthireddi S o Ranga Re SAPTAGIRI GRAMEENA BANK(607053)
319 Penumuru AP-10-050-021-016/120015
(SATHAMBAKAM) 		0210050000NRG25080420240023066 08/04/2024 Usharaani 0210050WL004270 Usharaani 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728891 Usharani P SAPTAGIRI GRAMEENA BANK(607053)
320 Penumuru AP-10-050-021-016/120016
(SATHAMBAKAM) 		0210050000NRG25080420240023068 08/04/2024 Vijayakumaari 0210050WL004270 Vijayakumaari 00709 IDIB0SGB001 1114 1114 Processed 19/04/2024 3127728889 R VIJIYA KUMARI BANK OF INDIA(508505)
321 Penumuru AP-10-050-021-016/120018
(SATHAMBAKAM) 		0210050000NRG25080420240024394 08/04/2024 Raajeshwari 0210050WL004477 Raajeshwari 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728952 V rajeswari SAPTAGIRI GRAMEENA BANK(607053)
322 Penumuru AP-10-050-021-016/120019
(SATHAMBAKAM) 		0210050000NRG25080420240024395 08/04/2024 Chittemma 0210050WL004477 Chittemma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728872 Chitti T SAPTAGIRI GRAMEENA BANK(607053)
323 Penumuru AP-10-050-021-016/120021
(SATHAMBAKAM) 		0210050000NRG25080420240024396 08/04/2024 Kantamma 0210050WL004477 Kantamma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728900 Kanthamma S SAPTAGIRI GRAMEENA BANK(607053)
324 Penumuru AP-10-050-021-016/120026
(SATHAMBAKAM) 		0210050000NRG25080420240023069 08/04/2024 Nirmala 0210050WL004270 Nirmala 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728936 Nirmala K SAPTAGIRI GRAMEENA BANK(607053)
325 Penumuru AP-10-050-021-016/120028
(SATHAMBAKAM) 		0210050000NRG25080420240024397 08/04/2024 Maalini 0210050WL004477 Maalini 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729100 M Malini SAPTAGIRI GRAMEENA BANK(607053)
326 Penumuru AP-10-050-021-016/120030
(SATHAMBAKAM) 		0210050000NRG25080420240023070 08/04/2024 Vijayakumaar Reddi 0210050WL004270 Vijayakumaar Reddi 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127729102 M Vijayakumar Reddy SAPTAGIRI GRAMEENA BANK(607053)
327 Penumuru AP-10-050-021-016/120032
(SATHAMBAKAM) 		0210050000NRG25080420240023071 08/04/2024 Sumati 0210050WL004270 Sumati 00709 IDIB0SGB001 835 835 Processed 20/04/2024 3127728890 Sumathi D SAPTAGIRI GRAMEENA BANK(607053)
328 Penumuru AP-10-050-021-016/120040
(SATHAMBAKAM) 		0210050000NRG25080420240024398 08/04/2024 SIVA RANJINI 0210050WL004477 SIVA RANJINI 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729002 Sivaranjani Eeddala w o Hari Babu SAPTAGIRI GRAMEENA BANK(607053)
329 Penumuru AP-10-050-021-016/120047
(SATHAMBAKAM) 		0210050000NRG25080420240024399 08/04/2024 Shantamma 0210050WL004477 Shantamma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728920 Santhamma V SAPTAGIRI GRAMEENA BANK(607053)
330 Penumuru AP-10-050-021-016/120051
(SATHAMBAKAM) 		0210050000NRG25080420240024400 08/04/2024 Bhaskar Reddy 0210050WL004477 Bhaskar Reddy 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127729125 M Bhaskara Reddy SAPTAGIRI GRAMEENA BANK(607053)
331 Penumuru AP-10-050-021-016/120057
(SATHAMBAKAM) 		0210050000NRG25080420240024401 08/04/2024 Vallemma 0210050WL004477 Vallemma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728937 Vallemma R SAPTAGIRI GRAMEENA BANK(607053)
332 Penumuru AP-10-050-021-016/120062
(SATHAMBAKAM) 		0210050000NRG25080420240023075 08/04/2024 Krishna Reddy 0210050WL004270 Krishna Reddy 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728930 Krishna Reddy K SAPTAGIRI GRAMEENA BANK(607053)
333 Penumuru AP-10-050-021-016/120064
(SATHAMBAKAM) 		0210050000NRG25080420240023076 08/04/2024 Jayachandra Reddy 0210050WL004270 Jayachandra Reddy 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728919 Jayachandra Reddy T SAPTAGIRI GRAMEENA BANK(607053)
334 Penumuru AP-10-050-021-016/150007
(SATHAMBAKAM) 		0210050000NRG25080420240024402 08/04/2024 Kastoori 0210050WL004477 Kastoori 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728899 Kasthuri S SAPTAGIRI GRAMEENA BANK(607053)
335 Penumuru AP-10-050-021-016/150008
(SATHAMBAKAM) 		0210050000NRG25080420240024403 08/04/2024 Vanamma 0210050WL004477 Vanamma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728881 Vanamma P SAPTAGIRI GRAMEENA BANK(607053)
336 Penumuru AP-10-050-021-016/150010
(SATHAMBAKAM) 		0210050000NRG25080420240024405 08/04/2024 Mangamma 0210050WL004477 Mangamma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728908 Mangamma M SAPTAGIRI GRAMEENA BANK(607053)
337 Penumuru AP-10-050-021-016/150011
(SATHAMBAKAM) 		0210050000NRG25080420240024406 08/04/2024 Bujjamma S 0210050WL004477 Bujjamma S 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728874 Bujjamma S SAPTAGIRI GRAMEENA BANK(607053)
338 Penumuru AP-10-050-021-016/150013
(SATHAMBAKAM) 		0210050000NRG25080420240024407 08/04/2024 E Rangamma 0210050WL004477 E Rangamma 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728878 E RANGAMMA UNION BANK OF INDIA(508500)
339 Penumuru AP-10-050-021-016/150014
(SATHAMBAKAM) 		0210050000NRG25080420240024408 08/04/2024 Ranemma 0210050WL004477 Ranemma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728883 Ranemma P SAPTAGIRI GRAMEENA BANK(607053)
340 Penumuru AP-10-050-021-016/150019
(SATHAMBAKAM) 		0210050000NRG25080420240024410 08/04/2024 Sujatha 0210050WL004477 Sujatha 00709 IDIB0SGB001 1092 1092 Processed 20/04/2024 3127728897 Sujatha M SAPTAGIRI GRAMEENA BANK(607053)
341 Penumuru AP-10-050-021-016/150022
(SATHAMBAKAM) 		0210050000NRG25080420240024411 08/04/2024 R REKHA 0210050WL004477 R REKHA 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728778 R REKHA BANK OF INDIA(508505)
342 Penumuru AP-10-050-021-016/150023
(SATHAMBAKAM) 		0210050000NRG25080420240024412 08/04/2024 Mohan 0210050WL004477 Mohan 00709 IDIB0SGB001 1092 1092 Processed 19/04/2024 3127728931 Mr S MOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
343 Penumuru AP-10-050-021-016/150028
(SATHAMBAKAM) 		0210050000NRG25080420240024413 08/04/2024 Bhuvaneswari 0210050WL004477 Bhuvaneswari 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728898 Bhuvaneswari S SAPTAGIRI GRAMEENA BANK(607053)
344 Penumuru AP-10-050-021-016/150033
(SATHAMBAKAM) 		0210050000NRG25080420240024415 08/04/2024 Shokamma 0210050WL004477 Shokamma 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728882 SHOKAMMA MATTAPALLE UNION BANK OF INDIA(508500)
345 Penumuru AP-10-050-021-016/150034
(SATHAMBAKAM) 		0210050000NRG25080420240024416 08/04/2024 Dhanalakshmi 0210050WL004477 Dhanalakshmi 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728906 Dhanamma S SAPTAGIRI GRAMEENA BANK(607053)
346 Penumuru AP-10-050-021-016/150036
(SATHAMBAKAM) 		0210050000NRG25080420240024417 08/04/2024 Babu 0210050WL004477 Babu 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728805 MR G BABU STATE BANK OF INDIA(508548)
347 Penumuru AP-10-050-021-016/150036
(SATHAMBAKAM) 		0210050000NRG25080420240024418 08/04/2024 Danamma 0210050WL004477 Danamma 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728863 K Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
348 Penumuru AP-10-050-021-016/150041
(SATHAMBAKAM) 		0210050000NRG25080420240024420 08/04/2024 Anjali V 0210050WL004477 Anjali V 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728909 Anjali V SAPTAGIRI GRAMEENA BANK(607053)
349 Penumuru AP-10-050-021-016/150044
(SATHAMBAKAM) 		0210050000NRG25080420240024422 08/04/2024 Komala 0210050WL004477 Komala 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728753 S KOMALA INDIAN OVERSEAS BANK(508541)
350 Penumuru AP-10-050-021-016/150054
(SATHAMBAKAM) 		0210050000NRG25080420240024427 08/04/2024 Eswari 0210050WL004477 Eswari 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728917 Eswari S SAPTAGIRI GRAMEENA BANK(607053)
351 Penumuru AP-10-050-021-016/170029
(SATHAMBAKAM) 		0210050000NRG25080420240023077 08/04/2024 MANJULA K 0210050WL004270 MANJULA K 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127729018 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
352 Penumuru AP-10-050-021-016/170030
(SATHAMBAKAM) 		0210050000NRG25080420240024780 08/04/2024 P KOKILA 0210050WL004550 P KOKILA 00709 IDIB0SGB001 1469 1469 Processed 19/04/2024 3127728774 P KOKILA CANARA BANK(508532)
353 Penumuru AP-10-050-021-016/170032
(SATHAMBAKAM) 		0210050000NRG25080420240022934 08/04/2024 MAHESH 0210050WL004249 MAHESH 00709 IDIB0SGB001 1206 1206 Processed 20/04/2024 3127728798 Budda Mahesh SAPTAGIRI GRAMEENA BANK(607053)
354 Penumuru AP-10-050-021-016/170033
(SATHAMBAKAM) 		0210050000NRG25080420240022935 08/04/2024 E.CHITTIBABU 0210050WL004249 E.CHITTIBABU 00709 IDIB0SGB001 965 965 Processed 19/04/2024 3127728797 CHITTI BABU E BANK OF BARODA(606985)
355 Penumuru AP-10-050-021-016/170038
(SATHAMBAKAM) 		0210050000NRG25080420240024433 08/04/2024 V UHA 0210050WL004477 V UHA 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728779 Mrs uha velkur INDIAN BANK(607105)
356 Penumuru AP-10-050-021-016/170042
(SATHAMBAKAM) 		0210050000NRG25080420240024836 08/04/2024 E THULASI 0210050WL004564 E THULASI 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127728794 E Thulasi SAPTAGIRI GRAMEENA BANK(607053)
357 Penumuru AP-10-050-021-016/170050
(SATHAMBAKAM) 		0210050000NRG25080420240024434 08/04/2024 M NEELIMA 0210050WL004477 M NEELIMA 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728795 M NEELIMA UNION BANK OF INDIA(508500)
358 Penumuru AP-10-050-021-016/170051
(SATHAMBAKAM) 		0210050000NRG25080420240024435 08/04/2024 V MADHAVI 0210050WL004477 V MADHAVI 00709 IDIB0SGB001 1365 1365 Processed 20/04/2024 3127728796 V Madhavi SAPTAGIRI GRAMEENA BANK(607053)
359 Penumuru AP-10-050-021-016/170052
(SATHAMBAKAM) 		0210050000NRG25080420240023777 08/04/2024 B SHANTHI 0210050WL004364 B SHANTHI 00709 IDIB0SGB001 1453 1453 Processed 20/04/2024 3127728780 B SHANTHI SAPTAGIRI GRAMEENA BANK(607053)
360 Penumuru AP-10-050-021-016/170071
(SATHAMBAKAM) 		0210050000NRG25080420240022936 08/04/2024 K Kumari 0210050WL004249 K Kumari 00709 IDIB0SGB001 1206 1206 Processed 19/04/2024 3127728784 Mrs KUMARI KAMSANI INDIAN BANK(607105)
361 Penumuru AP-10-050-021-016/170072
(SATHAMBAKAM) 		0210050000NRG25080420240023078 08/04/2024 K Narendra Reddy 0210050WL004270 K Narendra Reddy 00709 IDIB0SGB001 1392 1392 Processed 20/04/2024 3127728941 Narendra Reddy K SAPTAGIRI GRAMEENA BANK(607053)
362 Penumuru AP-10-050-021-016/170086
(SATHAMBAKAM) 		0210050000NRG25080420240023079 08/04/2024 K Jayachandra Reddy 0210050WL004270 K Jayachandra Reddy 00709 IDIB0SGB001 1392 1392 Processed 19/04/2024 3127728803 K JAYACHANDRA REDDY ICICI BANK LTD(508534)
363 Penumuru AP-10-050-021-016/170089
(SATHAMBAKAM) 		0210050000NRG25080420240024436 08/04/2024 K Jayapal 0210050WL004477 K Jayapal 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728804 K JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Penumuru AP-10-050-021-016/170092
(SATHAMBAKAM) 		0210050000NRG25080420240024781 08/04/2024 B RAJENDRAIAH 0210050WL004550 B RAJENDRAIAH 00709 IDIB0SGB001 1469 1469 Processed 20/04/2024 3127728911 B RAJENDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
365 Penumuru AP-10-050-021-016/170101
(SATHAMBAKAM) 		0210050000NRG25080420240024437 08/04/2024 P R KAVERI 0210050WL004477 P R KAVERI 00709 IDIB0SGB001 1365 1365 Processed 19/04/2024 3127728801 Mrs P R KAVERI INDIAN BANK(607105)
366 Penumuru AP-10-050-022-017/020052
(PULIKALLU) 		0210050000NRG25080420240016512 08/04/2024 Subramanyam Reddy 0210050WL003357 Subramanyam Reddy 00709 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127728844 Subramanyam Reddy Thokala SAPTAGIRI GRAMEENA BANK(607053)
367 Penumuru AP-10-050-022-017/020067
(PULIKALLU) 		0210050000NRG25080420240016622 08/04/2024 Rajamma 0210050WL003371 Rajamma 00709 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127728888 Rajamma T SAPTAGIRI GRAMEENA BANK(607053)
368 Penumuru AP-10-050-022-017/020177
(PULIKALLU) 		0210050000NRG25080420240024099 08/04/2024 rekha 0210050WL004432 rekha 00709 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127728925 Rekha K SAPTAGIRI GRAMEENA BANK(607053)
369 Penumuru AP-10-050-022-017/030003
(PULIKALLU) 		0210050000NRG25080420240024101 08/04/2024 Muragayya 0210050WL004432 Muragayya 00709 IDIB0SGB001 1126 1126 Processed 19/04/2024 3127728758 K MURAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Penumuru AP-10-050-022-017/030005
(PULIKALLU) 		0210050000NRG25080420240024102 08/04/2024 Lakshmamma 0210050WL004432 Lakshmamma 00709 IDIB0SGB001 450 450 Processed 20/04/2024 3127729019 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
371 Penumuru AP-10-050-022-017/030011
(PULIKALLU) 		0210050000NRG25080420240024103 08/04/2024 Jamuna 0210050WL004432 Jamuna 00709 IDIB0SGB001 901 901 Processed 20/04/2024 3127728927 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
372 Penumuru AP-10-050-022-017/030012
(PULIKALLU) 		0210050000NRG25080420240024104 08/04/2024 Govindamma 0210050WL004432 Govindamma 00709 IDIB0SGB001 1126 1126 Processed 19/04/2024 3127728928 M GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Penumuru AP-10-050-022-017/030015
(PULIKALLU) 		0210050000NRG25080420240024105 08/04/2024 Krishnamma 0210050WL004432 Krishnamma 00709 IDIB0SGB001 901 901 Processed 19/04/2024 3127728926 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG25080420240024108 08/04/2024 Nagamma 0210050WL004432 Nagamma 00709 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127728886 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
375 Penumuru AP-10-050-022-017/030026
(PULIKALLU) 		0210050000NRG25080420240024110 08/04/2024 Kuppamma 0210050WL004432 Kuppamma 00709 IDIB0SGB001 901 901 Processed 20/04/2024 3127728887 Kuppamma K SAPTAGIRI GRAMEENA BANK(607053)
376 Penumuru AP-10-050-022-017/030028
(PULIKALLU) 		0210050000NRG25080420240024111 08/04/2024 Sridevi 0210050WL004432 Sridevi 00709 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127729013 Sridevi K SAPTAGIRI GRAMEENA BANK(607053)
377 Penumuru AP-10-050-022-017/030030
(PULIKALLU) 		0210050000NRG25080420240024112 08/04/2024 Paradesaiah 0210050WL004432 Paradesaiah 00709 IDIB0SGB001 1126 1126 Processed 19/04/2024 3127729020 C PARADESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Penumuru AP-10-050-022-017/030032
(PULIKALLU) 		0210050000NRG25080420240024113 08/04/2024 NARAYANAMMA 0210050WL004432 NARAYANAMMA 00709 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127728922 Narayanamma N SAPTAGIRI GRAMEENA BANK(607053)
379 Penumuru AP-10-050-022-017/030036
(PULIKALLU) 		0210050000NRG25080420240024114 08/04/2024 Chinapapamma 0210050WL004432 Chinapapamma 00709 IDIB0SGB001 901 901 Processed 20/04/2024 3127728921 Chinnapapamma N SAPTAGIRI GRAMEENA BANK(607053)
380 Penumuru AP-10-050-022-017/030041
(PULIKALLU) 		0210050000NRG25080420240024115 08/04/2024 Sakkamma 0210050WL004432 Sakkamma 00709 IDIB0SGB001 1126 1126 Processed 19/04/2024 3127728923 NSAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Penumuru AP-10-050-022-017/030047
(PULIKALLU) 		0210050000NRG25080420240024120 08/04/2024 Manjula 0210050WL004432 Manjula 00709 IDIB0SGB001 675 675 Processed 20/04/2024 3127728942 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
382 Penumuru AP-10-050-022-017/030048
(PULIKALLU) 		0210050000NRG25080420240024122 08/04/2024 Chandramma 0210050WL004432 Chandramma 00709 IDIB0SGB001 675 675 Processed 20/04/2024 3127728924 Chandramma K SAPTAGIRI GRAMEENA BANK(607053)
383 Penumuru AP-10-050-022-017/030065
(PULIKALLU) 		0210050000NRG25080420240024127 08/04/2024 Mallika 0210050WL004432 Mallika 00709 IDIB0SGB001 450 450 Processed 19/04/2024 3127728910 MALLIKA KAVERIPAKAM UNION BANK OF INDIA(508500)
384 Penumuru AP-10-050-022-017/040070
(PULIKALLU) 		0210050000NRG25080420240017344 08/04/2024 hari babu 0210050WL003514 hari babu 00709 IDIB0SGB001 1102 1102 Processed 20/04/2024 3127728783 S Hari Babu SAPTAGIRI GRAMEENA BANK(607053)
385 Penumuru AP-10-050-022-017/080002
(PULIKALLU) 		0210050000NRG25080420240024165 08/04/2024 Ravi Babu Naidu 0210050WL004442 Ravi Babu Naidu 00709 IDIB0SGB001 1490 1490 Processed 20/04/2024 3127728866 Ravichandra Naidu M SAPTAGIRI GRAMEENA BANK(607053)
386 Penumuru AP-10-050-022-017/080008
(PULIKALLU) 		0210050000NRG25080420240024166 08/04/2024 Tulasi Naidu 0210050WL004442 Tulasi Naidu 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127728845 Thulasi Ram Naidu Manyam s o M Chinnabb SAPTAGIRI GRAMEENA BANK(607053)
387 Penumuru AP-10-050-022-017/080026
(PULIKALLU) 		0210050000NRG25080420240024167 08/04/2024 Venkatesulu Naidu 0210050WL004442 Venkatesulu Naidu 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127729031 Venkatesulu Naidu Kovi s o Varadaiah Na SAPTAGIRI GRAMEENA BANK(607053)
388 Penumuru AP-10-050-022-017/080030
(PULIKALLU) 		0210050000NRG25080420240024168 08/04/2024 Jayachandra Naidu 0210050WL004442 Jayachandra Naidu 00709 IDIB0SGB001 1789 1789 Processed 19/04/2024 3127728840 G JAYACHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Penumuru AP-10-050-022-017/080036
(PULIKALLU) 		0210050000NRG25080420240024170 08/04/2024 Eswari 0210050WL004442 Eswari 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127728892 Eswari K SAPTAGIRI GRAMEENA BANK(607053)
390 Penumuru AP-10-050-022-017/080036
(PULIKALLU) 		0210050000NRG25080420240024169 08/04/2024 Subbayya Naidu 0210050WL004442 Subbayya Naidu 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127728879 Subbiah Naidu K SAPTAGIRI GRAMEENA BANK(607053)
391 Penumuru AP-10-050-022-017/080050
(PULIKALLU) 		0210050000NRG25080420240024171 08/04/2024 K.Adhilakshmi 0210050WL004442 K.Adhilakshmi 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127729126 K Adhilakshmi SAPTAGIRI GRAMEENA BANK(607053)
392 Penumuru AP-10-050-022-017/080064
(PULIKALLU) 		0210050000NRG25080420240024173 08/04/2024 Premkumari 0210050WL004442 Premkumari 00709 IDIB0SGB001 1789 1789 Processed 19/04/2024 3127728943 MAANYAM PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Penumuru AP-10-050-022-017/080073
(PULIKALLU) 		0210050000NRG25080420240024174 08/04/2024 Doraswamy naidu 0210050WL004442 Doraswamy naidu 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127729000 Doraswamy Naidu Kovi s o Varadaiah Naid SAPTAGIRI GRAMEENA BANK(607053)
394 Penumuru AP-10-050-022-017/090025
(PULIKALLU) 		0210050000NRG25080420240024175 08/04/2024 Ravi Babu 0210050WL004442 Ravi Babu 00709 IDIB0SGB001 1789 1789 Processed 20/04/2024 3127728933 Ravi Babu K SAPTAGIRI GRAMEENA BANK(607053)
395 Penumuru AP-10-050-022-017/110005
(PULIKALLU) 		0210050000NRG25080420240016754 08/04/2024 Kannayya 0210050WL003400 Kannayya 00709 IDIB0SGB001 1157 1157 Processed 20/04/2024 3127729127 Kannaiah SAPTAGIRI GRAMEENA BANK(607053)
396 Penumuru AP-10-050-022-017/110059
(PULIKALLU) 		0210050000NRG25080420240015262 08/04/2024 Vasantayya 0210050WL003182 Vasantayya 00709 IDIB0SGB001 1157 1157 Processed 20/04/2024 3127729095 K Vasanthaih SAPTAGIRI GRAMEENA BANK(607053)
397 Penumuru AP-10-050-022-017/120001
(PULIKALLU) 		0210050000NRG25080420240016859 08/04/2024 Vinayaka 0210050WL003411 Vinayaka 00709 IDIB0SGB001 551 551 Processed 19/04/2024 3127728945 P VINAYAKUDU CANARA BANK(508532)
398 Penumuru AP-10-050-022-017/150004
(PULIKALLU) 		0210050000NRG25080420240016908 08/04/2024 Meena 0210050WL003422 Meena 00709 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127728766 M MEENA SAPTAGIRI GRAMEENA BANK(607053)
399 Penumuru AP-10-050-022-017/160008
(PULIKALLU) 		0210050000NRG25080420240016667 08/04/2024 Govinda Naidu 0210050WL003382 Govinda Naidu 00709 IDIB0SGB001 826 826 Processed 20/04/2024 3127729130 J Govinda Naidu SAPTAGIRI GRAMEENA BANK(607053)
400 Penumuru AP-10-050-022-017/160029
(PULIKALLU) 		0210050000NRG25080420240016991 08/04/2024 Janakirama Naidu 0210050WL003434 Janakirama Naidu 00709 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127728939 Janaki Rama Naidu G SAPTAGIRI GRAMEENA BANK(607053)
401 Penumuru AP-10-050-022-017/160039
(PULIKALLU) 		0210050000NRG25080420240016473 08/04/2024 Vasu 0210050WL003346 Vasu 00709 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127728871 Vasudevannaidu G SAPTAGIRI GRAMEENA BANK(607053)
402 Penumuru AP-10-050-022-017/170022
(PULIKALLU) 		0210050000NRG25080420240015433 08/04/2024 Bharathi 0210050WL003216 Bharathi 00709 IDIB0SGB001 1285 1285 Processed 20/04/2024 3127729131 K Bharathi SAPTAGIRI GRAMEENA BANK(607053)
403 Penumuru AP-10-050-022-017/170044
(PULIKALLU) 		0210050000NRG25080420240024131 08/04/2024 K SARASWATHI 0210050WL004432 K SARASWATHI 00709 IDIB0SGB001 901 901 Processed 20/04/2024 3127728947 Saraswathi K SAPTAGIRI GRAMEENA BANK(607053)
404 Penumuru AP-10-050-022-017/170044
(PULIKALLU) 		0210050000NRG25080420240024130 08/04/2024 K.Muragaiah 0210050WL004432 K.Muragaiah 00709 IDIB0SGB001 1126 1126 Processed 20/04/2024 3127728791 MURAGAIAH K SAPTAGIRI GRAMEENA BANK(607053)
405 Penumuru AP-10-050-023-008/070098
(GUDYANAMPALLE) 		0210050000NRG25080420240017787 08/04/2024 C Neelakantan 0210050WL003620 C Neelakantan 00709 IDIB0SGB001 1049 1049 Processed 19/04/2024 3127728865 C NEELAKANTAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Penumuru AP-10-050-023-008/070098
(GUDYANAMPALLE) 		0210050000NRG25080420240017786 08/04/2024 Rupa 0210050WL003620 Rupa 00709 IDIB0SGB001 787 787 Processed 20/04/2024 3127728934 Rupa N SAPTAGIRI GRAMEENA BANK(607053)
407 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG25080420240015485 08/04/2024 Jyothi 0210050WL003239 Jyothi 00709 IDIB0SGB001 1572 1572 Processed 20/04/2024 3127728904 Jyothi C SAPTAGIRI GRAMEENA BANK(607053)
408 Penumuru AP-10-050-023-008/080020
(GUDYANAMPALLE) 		0210050000NRG25080420240015490 08/04/2024 CHITTAMMA 0210050WL003239 CHITTAMMA 00709 IDIB0SGB001 1572 1572 Processed 20/04/2024 3127728903 Chittemma B SAPTAGIRI GRAMEENA BANK(607053)
409 Penumuru AP-10-050-023-008/080029
(GUDYANAMPALLE) 		0210050000NRG25080420240015491 08/04/2024 Nagaratnam 0210050WL003239 Nagaratnam 00709 IDIB0SGB001 1572 1572 Processed 20/04/2024 3127728902 Nagarathnam B SAPTAGIRI GRAMEENA BANK(607053)
410 Penumuru AP-10-050-023-008/080054
(GUDYANAMPALLE) 		0210050000NRG25080420240015493 08/04/2024 Rajeswari 0210050WL003239 Rajeswari 00709 IDIB0SGB001 1572 1572 Processed 20/04/2024 3127729004 RAJESWARI KATTAMANCHI SAPTAGIRI GRAMEENA BANK(607053)
411 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG25080420240015495 08/04/2024 Subhasini 0210050WL003239 Subhasini 00709 IDIB0SGB001 1310 1310 Processed 20/04/2024 3127728751 CHITTOOR SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
412 Penumuru AP-10-050-024-008/210037
(KAVURIVARIPALLE) 		0210050000NRG25080420240006503 08/04/2024 ARMUGAM KANNEPPAGARI 0210050WL001550 ARMUGAM KANNEPPAGARI 00709 IDIB0SGB001 816 816 Processed 20/04/2024 3127728769 ARMUGAM KANNEPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 196530 196530
Total 469822 469822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_080424APB_FTO_2996 Bank of India BKID0008670 CHITOOR 22227
2 Penumuru AP0210050_080424APB_FTO_2996 Canara Bank CNRB0003736 MANGASAMUDRAM 2938
3 Penumuru AP0210050_080424APB_FTO_2996 Canara Bank CNRB0005700 GANGADHARA NELLORE 1453
4 Penumuru AP0210050_080424APB_FTO_2996 Canara Bank CNRB0013170 CHITTOOR II 2418
5 Penumuru AP0210050_080424APB_FTO_2996 Canara Bank CNRB0013239 KOTRAKONA 1443
6 Penumuru AP0210050_080424APB_FTO_2996 HDFC Bank HDFC0000214 TIRUPATI 1285
7 Penumuru AP0210050_080424APB_FTO_2996 HDFC Bank HDFC0001043 VANASTHALIPURAM HYDERABAD 1530
8 Penumuru AP0210050_080424APB_FTO_2996 IDBI Bank IBKL0001164 CHITTOOR 1166
9 Penumuru AP0210050_080424APB_FTO_2996 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1469
10 Penumuru AP0210050_080424APB_FTO_2996 INDIAN BANK IDIB000G031 GANGADHARANELLORE 2027
11 Penumuru AP0210050_080424APB_FTO_2996 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 46298
12 Penumuru AP0210050_080424APB_FTO_2996 STATE BANK OF INDIA SBIN0000825 CHITTOOR 6271
13 Penumuru AP0210050_080424APB_FTO_2996 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 1365
14 Penumuru AP0210050_080424APB_FTO_2996 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 1789
15 Penumuru AP0210050_080424APB_FTO_2996 STATE BANK OF INDIA SBIN0007083 GREAMSPET 2650
16 Penumuru AP0210050_080424APB_FTO_2996 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2650
17 Penumuru AP0210050_080424APB_FTO_2996 STATE BANK OF INDIA SBIN0016483 PENUMURU 54825
18 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0800813 CHITTOOR 3855
19 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0804444 PENAMALURU 565
20 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0809161 POLAVARAM 3495
21 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0812561 PETAMITTA 1392
22 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 901
23 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 3447
24 Penumuru AP0210050_080424APB_FTO_2996 UNION BANK OF INDIA UBIN0902543 PENUMUR 98469
25 Penumuru AP0210050_080424APB_FTO_2996 India Post Payments Bank IPOS0000001 CHITTOOR 2411
26 Penumuru AP0210050_080424APB_FTO_2996 India Post Payments Bank IPOS0000001 TIRUPATI 4953
27 Penumuru AP0210050_080424APB_FTO_2996 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 901
28 Penumuru AP0210050_080424APB_FTO_2996 Saptagiri Grameena Bank IDIB0SGB001 M.BANDAPALLE 1172
29 Penumuru AP0210050_080424APB_FTO_2996 Saptagiri Grameena Bank IDIB0SGB001 PENUMUR 2243
30 Penumuru AP0210050_080424APB_FTO_2996 Saptagiri Grameena Bank IDIB0SGB001 PENUMURU 3977
31 Penumuru AP0210050_080424APB_FTO_2996 Saptagiri Grameena Bank IDIB0SGB001 UGRANAM PALLE 19040
32 Penumuru AP0210050_080424APB_FTO_2996 Saptagiri Grameena Bank IDIB0SGB001 UGRANAMPALLE 169197

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