Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_140524APB_FTO_51767
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 Nagari AP-10-045-002-002/010057
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501494 14/05/2024 Desamma 0210045WL039797 Desamma 00078 CNRB0005062 975 975 Processed 23/05/2024 4245455272 V DESHAMMA CANARA BANK(508532)
2 Nagari AP-10-045-003-002/090220
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495107 14/05/2024 A N ARTHI 0210045WL039426 A N ARTHI 00078 CNRB0005062 485 485 Processed 23/05/2024 4245455275 A N ARTHI CANARA BANK(508532)
3 Nagari AP-10-045-009-006/301131
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499453 14/05/2024 M AYESHA 0210045WL039700 M AYESHA 00078 CNRB0005062 524 524 Processed 23/05/2024 4245455551 M AYESHA CANARA BANK(508532)
4 Nagari AP-10-045-012-009/080123
(INAMBAKAM) 		0210045000NRG25140520240495215 14/05/2024 VENKATESAN 0210045WL039431 VENKATESAN 00078 CNRB0005062 1478 1478 Processed 23/05/2024 4245455273 K VENKATESAN CANARA BANK(508532)
5 Nagari AP-10-045-012-009/090011
(INAMBAKAM) 		0210045000NRG25140520240495228 14/05/2024 KAVITHA 0210045WL039431 KAVITHA 00078 CNRB0005062 1478 1478 Processed 23/05/2024 4245455274 M KAVITHA CANARA BANK(508532)
6 Nagari AP-10-045-022-018/50028
(BEERAKUPPAM) 		0210045000NRG25140520240499653 14/05/2024 RAJESWARI E 0210045WL039706 RAJESWARI E 00078 CNRB0005062 1261 1261 Processed 23/05/2024 4245455045 R RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagari AP-10-045-023-019/070015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498998 14/05/2024 Jayashankar 0210045WL039686 Jayashankar 00078 CNRB0005062 802 802 Processed 23/05/2024 4245455271 A JAYA SANKAR CANARA BANK(508532)
SubTotal 7003 7003
8 Nagari AP-10-045-009-008/010069
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499167 14/05/2024 Vijaya 0210045WL039694 Vijaya 00152 HDFC0002384 1397 1397 Processed 23/05/2024 4245455270 A VIJAYA HDFC BANK LTD(607152)
SubTotal 1397 1397
9 Nagari AP-10-045-001-001/010134
(ADAVIKOTHURU) 		0210045000NRG25140520240502621 14/05/2024 LAKSHMI 0210045WL039873 LAKSHMI 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455478 Mrs P LAKSHMI INDIAN BANK(607105)
10 Nagari AP-10-045-001-001/010173
(ADAVIKOTHURU) 		0210045000NRG25140520240502622 14/05/2024 DHANALAKSHMI 0210045WL039873 DHANALAKSHMI 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455359 Mr DHANALAKSHMI A INDIAN BANK(607105)
11 Nagari AP-10-045-001-001/010181
(ADAVIKOTHURU) 		0210045000NRG25140520240502623 14/05/2024 YASODHA 0210045WL039873 YASODHA 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455470 Mrs YASODHA V INDIAN BANK(607105)
12 Nagari AP-10-045-001-001/010192
(ADAVIKOTHURU) 		0210045000NRG25140520240502624 14/05/2024 VASANTHA 0210045WL039873 VASANTHA 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455447 P VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nagari AP-10-045-001-001/010199
(ADAVIKOTHURU) 		0210045000NRG25140520240502625 14/05/2024 SORAKAYALU 0210045WL039873 SORAKAYALU 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455445 Mrs SORAKAYAIU C INDIAN BANK(607105)
14 Nagari AP-10-045-001-001/060075
(ADAVIKOTHURU) 		0210045000NRG25140520240502626 14/05/2024 V.Sundari 0210045WL039873 V.Sundari 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455439 Mrs SUNDARI V INDIAN BANK(607105)
15 Nagari AP-10-045-001-001/060089
(ADAVIKOTHURU) 		0210045000NRG25140520240502627 14/05/2024 Shanthi 0210045WL039873 Shanthi 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455461 Mrs G SANTHI INDIAN BANK(607105)
16 Nagari AP-10-045-001-001/060094
(ADAVIKOTHURU) 		0210045000NRG25140520240502629 14/05/2024 Kasturi 0210045WL039873 Kasturi 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455472 Mrs N KASTURI INDIAN BANK(607105)
17 Nagari AP-10-045-001-001/060094
(ADAVIKOTHURU) 		0210045000NRG25140520240502628 14/05/2024 yasodamma 0210045WL039873 yasodamma 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455195 Mrs N YASODAMMA INDIAN BANK(607105)
18 Nagari AP-10-045-001-001/060096
(ADAVIKOTHURU) 		0210045000NRG25140520240502630 14/05/2024 N Lakshmi 0210045WL039873 N Lakshmi 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455042 Mrs N Lakshmi INDIAN BANK(607105)
19 Nagari AP-10-045-001-001/060110
(ADAVIKOTHURU) 		0210045000NRG25140520240502632 14/05/2024 Bhuvana 0210045WL039873 Bhuvana 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455443 Mrs E BHUNA INDIAN BANK(607105)
20 Nagari AP-10-045-001-001/060134
(ADAVIKOTHURU) 		0210045000NRG25140520240502633 14/05/2024 selvi 0210045WL039873 selvi 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455469 C SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagari AP-10-045-001-001/060162
(ADAVIKOTHURU) 		0210045000NRG25140520240502635 14/05/2024 VIJAYA 0210045WL039873 VIJAYA 00176 IDIB000E005 1433 1433 Processed 23/05/2024 4245455504 Mrs K Vijaya INDIAN BANK(607105)
22 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495046 14/05/2024 Desamma 0210045WL039426 Desamma 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455155 Mrs DESAMMA INDIAN BANK(607105)
23 Nagari AP-10-045-003-002/090020
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495048 14/05/2024 Suresh 0210045WL039426 Suresh 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455356 Mr C SURESH INDIAN BANK(607105)
24 Nagari AP-10-045-003-002/090022
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495049 14/05/2024 Kanthamma 0210045WL039426 Kanthamma 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455537 Mrs M KANTHAMMA INDIAN BANK(607105)
25 Nagari AP-10-045-003-002/090026
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495051 14/05/2024 Ravi 0210045WL039426 Ravi 00176 IDIB000E005 485 485 Processed 23/05/2024 4245455648 S RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nagari AP-10-045-003-002/090049
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495056 14/05/2024 Gnanmma 0210045WL039426 Gnanmma 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455154 Mrs T GNANAMMA INDIAN BANK(607105)
27 Nagari AP-10-045-003-002/090061
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495063 14/05/2024 Raani 0210045WL039426 Raani 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455613 Mrs RANI S INDIAN BANK(607105)
28 Nagari AP-10-045-003-002/090090
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495074 14/05/2024 Bharathi 0210045WL039426 Bharathi 00176 IDIB000E005 485 485 Processed 23/05/2024 4245455722 Mrs D Bharati INDIAN BANK(607105)
29 Nagari AP-10-045-003-002/090096
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495077 14/05/2024 Jabamma 0210045WL039426 Jabamma 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455585 P JABHA UNION BANK OF INDIA(508500)
30 Nagari AP-10-045-003-002/090126
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495082 14/05/2024 Latha 0210045WL039426 Latha 00176 IDIB000E005 485 485 Processed 23/05/2024 4245455720 Mrs LATHA INDIAN BANK(607105)
31 Nagari AP-10-045-003-002/090131
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495083 14/05/2024 Suguna 0210045WL039426 Suguna 00176 IDIB000E005 485 485 Processed 23/05/2024 4245455347 Mrs G SUGUNA INDIAN BANK(607105)
32 Nagari AP-10-045-003-002/090142
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495086 14/05/2024 Basavamma 0210045WL039426 Basavamma 00176 IDIB000E005 485 485 Processed 23/05/2024 4245455639 Mrs D BASAVASMMA INDIAN BANK(607105)
33 Nagari AP-10-045-003-002/090180
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495094 14/05/2024 Gnanamma 0210045WL039426 Gnanamma 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455512 J GNANAMMA UNION BANK OF INDIA(508500)
34 Nagari AP-10-045-003-002/090205
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495102 14/05/2024 Lakshmi 0210045WL039426 Lakshmi 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455511 Mrs T LAKSHMI INDIAN BANK(607105)
35 Nagari AP-10-045-003-002/090246
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495117 14/05/2024 Kalpana 0210045WL039426 Kalpana 00176 IDIB000E005 485 485 Processed 23/05/2024 4245455357 Mrs M KALPANA INDIAN BANK(607105)
36 Nagari AP-10-045-003-002/090247
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495118 14/05/2024 Mary 0210045WL039426 Mary 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455346 N G MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nagari AP-10-045-003-002/090317
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495133 14/05/2024 Venda 0210045WL039426 Venda 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455765 S VENDA UNION BANK OF INDIA(508500)
38 Nagari AP-10-045-003-002/090322
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495136 14/05/2024 SUMALATHA 0210045WL039426 SUMALATHA 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455345 S SUMALATHA UNION BANK OF INDIA(508500)
39 Nagari AP-10-045-003-002/090335
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495139 14/05/2024 AMARA 0210045WL039426 AMARA 00176 IDIB000E005 606 606 Processed 23/05/2024 4245455004 Baby C AMARA INDIAN BANK(607105)
SubTotal 28811 28811
40 Nagari AP-10-045-002-002/010058
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501495 14/05/2024 Kumari 0210045WL039797 Kumari 00176 IDIB000N050 975 975 Processed 23/05/2024 4245455372 Mrs K KUMARI INDIAN BANK(607105)
41 Nagari AP-10-045-002-002/010122
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501506 14/05/2024 Subramanyam 0210045WL039797 Subramanyam 00176 IDIB000N050 975 975 Processed 23/05/2024 4245455310 Mr SUBRAMANYAM J INDIAN BANK(607105)
42 Nagari AP-10-045-002-002/010131
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502149 14/05/2024 Santhi 0210045WL039836 Santhi 00176 IDIB000N050 925 925 Processed 23/05/2024 4245455380 B SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Nagari AP-10-045-002-002/010141
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501508 14/05/2024 Kondamma 0210045WL039797 Kondamma 00176 IDIB000N050 975 975 Processed 23/05/2024 4245455374 V KONDAMMA UNION BANK OF INDIA(508500)
44 Nagari AP-10-045-002-002/010193
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501511 14/05/2024 VENKATARATHNAM 0210045WL039797 VENKATARATHNAM 00176 IDIB000N050 975 975 Processed 23/05/2024 4245455302 Mrs T Venkataratnam INDIAN BANK(607105)
45 Nagari AP-10-045-002-002/020036
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501414 14/05/2024 SELVAM 0210045WL039782 SELVAM 00176 IDIB000N050 1226 1226 Processed 23/05/2024 4245455339 Mr M Selvam INDIAN BANK(607105)
46 Nagari AP-10-045-002-002/030054
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502159 14/05/2024 Geetha 0210045WL039836 Geetha 00176 IDIB000N050 925 925 Processed 23/05/2024 4245455698 S GEETHA UNION BANK OF INDIA(508500)
47 Nagari AP-10-045-002-002/030069
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502162 14/05/2024 SUMATHI 0210045WL039836 SUMATHI 00176 IDIB000N050 925 925 Processed 23/05/2024 4245455524 Ms S SUMATHI INDIAN BANK(607105)
48 Nagari AP-10-045-002-002/040004
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501416 14/05/2024 RAMESH 0210045WL039782 RAMESH 00176 IDIB000N050 245 245 Processed 23/05/2024 4245455496 Mr G RAMESH INDIAN BANK(607105)
49 Nagari AP-10-045-002-002/040005
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501418 14/05/2024 JAYARAM 0210045WL039782 JAYARAM 00176 IDIB000N050 1226 1226 Processed 23/05/2024 4245455494 Mr G Jayaram INDIAN BANK(607105)
50 Nagari AP-10-045-002-002/040044
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501425 14/05/2024 Vasantha 0210045WL039782 Vasantha 00176 IDIB000N050 980 980 Processed 23/05/2024 4245455028 Mrs U Vasanta INDIAN BANK(607105)
51 Nagari AP-10-045-002-002/040078
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501428 14/05/2024 SUBRAMANYAM 0210045WL039782 SUBRAMANYAM 00176 IDIB000N050 980 980 Processed 23/05/2024 4245455383 SUBRAMANYAM KOTA STATE BANK OF INDIA(508548)
52 Nagari AP-10-045-002-002/040090
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501431 14/05/2024 NAVEENA 0210045WL039782 NAVEENA 00176 IDIB000N050 980 980 Processed 23/05/2024 4245455587 S NAVINA UNION BANK OF INDIA(508500)
53 Nagari AP-10-045-002-002/060007
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502168 14/05/2024 Krishnamandadi 0210045WL039836 Krishnamandadi 00176 IDIB000N050 925 925 Processed 23/05/2024 4245455316 Mr K Krishna Mandadi K INDIAN BANK(607105)
54 Nagari AP-10-045-002-002/060035
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502171 14/05/2024 LAKSHMI 0210045WL039836 LAKSHMI 00176 IDIB000N050 925 925 Processed 23/05/2024 4245455315 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nagari AP-10-045-002-002/060036
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502172 14/05/2024 NARASIMHULU 0210045WL039836 NARASIMHULU 00176 IDIB000N050 925 925 Processed 23/05/2024 4245455350 Mr K NARASIHMULU INDIAN BANK(607105)
56 Nagari AP-10-045-003-002/090004
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495040 14/05/2024 ANITHA 0210045WL039426 ANITHA 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455485 B ANITHA UNION BANK OF INDIA(508500)
57 Nagari AP-10-045-003-002/090006
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495042 14/05/2024 Sarala 0210045WL039426 Sarala 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455468 C SARALA UNION BANK OF INDIA(508500)
58 Nagari AP-10-045-003-002/090007
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495043 14/05/2024 Amudha 0210045WL039426 Amudha 00176 IDIB000N050 243 243 Processed 23/05/2024 4245455474 S D AMUDHA UNION BANK OF INDIA(508500)
59 Nagari AP-10-045-003-002/090010
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495045 14/05/2024 Ekambaram 0210045WL039426 Ekambaram 00176 IDIB000N050 121 121 Processed 23/05/2024 4245455767 Mrs G Ekambaram W O G ARUMUGAM INDIAN BANK(607105)
60 Nagari AP-10-045-003-002/090017
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495047 14/05/2024 Sampurnam 0210045WL039426 Sampurnam 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455771 Mr C Sampoorna INDIAN BANK(607105)
61 Nagari AP-10-045-003-002/090024
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495050 14/05/2024 Santha 0210045WL039426 Santha 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455635 Mrs G SANTAMMA INDIAN BANK(607105)
62 Nagari AP-10-045-003-002/090047
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495055 14/05/2024 Chittemma 0210045WL039426 Chittemma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455484 K CHITTEMMA UNION BANK OF INDIA(508500)
63 Nagari AP-10-045-003-002/090050
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495057 14/05/2024 Gandhimadhi 0210045WL039426 Gandhimadhi 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455404 J GHANDHI MADHI UNION BANK OF INDIA(508500)
64 Nagari AP-10-045-003-002/090057
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495060 14/05/2024 Vijaya 0210045WL039426 Vijaya 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455430 Mrs G Vijayamma INDIAN BANK(607105)
65 Nagari AP-10-045-003-002/090063
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495064 14/05/2024 Mariamma 0210045WL039426 Mariamma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455436 P MARRIYAMMA UNION BANK OF INDIA(508500)
66 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495067 14/05/2024 Anjali 0210045WL039426 Anjali 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455420 Mrs D ANJALA INDIAN BANK(607105)
67 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495066 14/05/2024 Chinnabba 0210045WL039426 Chinnabba 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455530 Mr CHINNABBAN D INDIAN BANK(607105)
68 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495068 14/05/2024 A.Venkataiah 0210045WL039426 A.Venkataiah 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455463 Mr VENKATAIAH A INDIAN BANK(607105)
69 Nagari AP-10-045-003-002/090081
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495070 14/05/2024 Govindamma 0210045WL039426 Govindamma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455505 KSGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
70 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495072 14/05/2024 Mohan 0210045WL039426 Mohan 00176 IDIB000N050 364 364 Processed 23/05/2024 4245455466 Mr MOHAN G INDIAN BANK(607105)
71 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495073 14/05/2024 PRABHAKAR 0210045WL039426 PRABHAKAR 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455340 PRABHAKAR G M BANK OF INDIA(508505)
72 Nagari AP-10-045-003-002/090093
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495076 14/05/2024 Sakunthala 0210045WL039426 Sakunthala 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455435 T SAKUNTHALA UNION BANK OF INDIA(508500)
73 Nagari AP-10-045-003-002/090106
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495079 14/05/2024 Arpudham 0210045WL039426 Arpudham 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455477 Mrs ARPUDHAM A INDIAN BANK(607105)
74 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495081 14/05/2024 D. Somu 0210045WL039426 D. Somu 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455479 Mr SOMU D INDIAN BANK(607105)
75 Nagari AP-10-045-003-002/090133
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495084 14/05/2024 Sargunam 0210045WL039426 Sargunam 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455444 Mrs E SARGUNAM INDIAN BANK(607105)
76 Nagari AP-10-045-003-002/090150
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495087 14/05/2024 Chinnaiah 0210045WL039426 Chinnaiah 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455465 Mr C Chinnaiah INDIAN BANK(607105)
77 Nagari AP-10-045-003-002/090153
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495088 14/05/2024 Kanthamma 0210045WL039426 Kanthamma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455525 Mrs KANTHAMMA INDIAN BANK(607105)
78 Nagari AP-10-045-003-002/090154
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495089 14/05/2024 Padma 0210045WL039426 Padma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455790 Mrs PADMA C INDIAN BANK(607105)
79 Nagari AP-10-045-003-002/090161
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495090 14/05/2024 Payani 0210045WL039426 Payani 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455403 Mr K PAYANI INDIAN BANK(607105)
80 Nagari AP-10-045-003-002/090166
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495092 14/05/2024 Kuppaiah 0210045WL039426 Kuppaiah 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455486 Mr M KUPPAIAH INDIAN BANK(607105)
81 Nagari AP-10-045-003-002/090189
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495099 14/05/2024 BANGARAMMA 0210045WL039426 BANGARAMMA 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455038 Mrs BANGARIAYAMMA L INDIAN BANK(607105)
82 Nagari AP-10-045-003-002/090193
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495100 14/05/2024 Sarojamma 0210045WL039426 Sarojamma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455431 M SAROJAMMA UNION BANK OF INDIA(508500)
83 Nagari AP-10-045-003-002/090222
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495108 14/05/2024 Vijaya 0210045WL039426 Vijaya 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455013 Mrs VIJAYA T INDIAN BANK(607105)
84 Nagari AP-10-045-003-002/090228
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495110 14/05/2024 Indraani 0210045WL039426 Indraani 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455464 Mrs INDRANI A INDIAN BANK(607105)
85 Nagari AP-10-045-003-002/090238
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495114 14/05/2024 amulu 0210045WL039426 amulu 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455475 M AMMULU UNION BANK OF INDIA(508500)
86 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495115 14/05/2024 Chinnaiah 0210045WL039426 Chinnaiah 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455467 Mr CHINNAIAH ALIYAS ANDERAIAH S INDIAN BANK(607105)
87 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495116 14/05/2024 Mariyamma 0210045WL039426 Mariyamma 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455462 C MARIYAMMA UNION BANK OF INDIA(508500)
88 Nagari AP-10-045-003-002/090252
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495119 14/05/2024 Velligaan 0210045WL039426 Velligaan 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455533 Mr G VELLIGAN INDIAN BANK(607105)
89 Nagari AP-10-045-003-002/090298
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495126 14/05/2024 Thangamma 0210045WL039426 Thangamma 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455401 Mrs A Tangamma INDIAN BANK(607105)
90 Nagari AP-10-045-003-002/090301
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495127 14/05/2024 Hemavathi 0210045WL039426 Hemavathi 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455433 B HEMAVATHI UNION BANK OF INDIA(508500)
91 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495131 14/05/2024 Gangaiah 0210045WL039426 Gangaiah 00176 IDIB000N050 485 485 Processed 23/05/2024 4245455480 Mr GANGAIAH S INDIAN BANK(607105)
92 Nagari AP-10-045-003-002/090319
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495135 14/05/2024 sulomi 0210045WL039426 sulomi 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455437 Mrs SULOMI A INDIAN BANK(607105)
93 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495137 14/05/2024 VENKATESH 0210045WL039426 VENKATESH 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455482 Mr Y Venkatesh INDIAN BANK(607105)
94 Nagari AP-10-045-003-002/090347
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495141 14/05/2024 MANJULA 0210045WL039426 MANJULA 00176 IDIB000N050 606 606 Processed 23/05/2024 4245455319 Mrs MANJULA S INDIAN BANK(607105)
95 Nagari AP-10-045-008-005/030072
(M.KOTHURU) 		0210045000NRG25140520240499390 14/05/2024 Subbamma 0210045WL039700 Subbamma 00176 IDIB000N050 349 349 Processed 23/05/2024 4245455012 SUBBAMMA K SAPTAGIRI GRAMEENA BANK(607053)
96 Nagari AP-10-045-008-005/030132
(M.KOTHURU) 		0210045000NRG25140520240499396 14/05/2024 Rohini 0210045WL039700 Rohini 00176 IDIB000N050 349 349 Processed 23/05/2024 4245455188 Mrs T ROHINI INDIAN BANK(607105)
97 Nagari AP-10-045-008-005/030221
(M.KOTHURU) 		0210045000NRG25140520240499402 14/05/2024 Ramachandrudu 0210045WL039700 Ramachandrudu 00176 IDIB000N050 262 262 Processed 23/05/2024 4245455281 K RAMA CHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nagari AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499409 14/05/2024 Govindamma 0210045WL039700 Govindamma 00176 IDIB000N050 175 175 Processed 23/05/2024 4245455122 GOVINDAMMA M SAPTAGIRI GRAMEENA BANK(607053)
99 Nagari AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499410 14/05/2024 Ramaiah 0210045WL039700 Ramaiah 00176 IDIB000N050 524 524 Processed 23/05/2024 4245455653 RAMBABU MUDI SAPTAGIRI GRAMEENA BANK(607053)
100 Nagari AP-10-045-009-006/010091
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499419 14/05/2024 Venkatamma 0210045WL039700 Venkatamma 00176 IDIB000N050 437 437 Processed 23/05/2024 4245455387 VENKATAMMA C SAPTAGIRI GRAMEENA BANK(607053)
101 Nagari AP-10-045-009-006/010135
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499433 14/05/2024 Nagamma 0210045WL039700 Nagamma 00176 IDIB000N050 524 524 Processed 23/05/2024 4245455369 NAGAMMA C SAPTAGIRI GRAMEENA BANK(607053)
102 Nagari AP-10-045-009-006/010191
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499207 14/05/2024 BABI 0210045WL039695 BABI 00176 IDIB000N050 475 475 Processed 23/05/2024 4245455351 Mrs M BABI INDIAN BANK(607105)
103 Nagari AP-10-045-009-006/030001
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499209 14/05/2024 Pacchamma 0210045WL039695 Pacchamma 00176 IDIB000N050 475 475 Processed 23/05/2024 4245455072 T PACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Nagari AP-10-045-009-006/030004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499210 14/05/2024 Ramesh 0210045WL039695 Ramesh 00176 IDIB000N050 475 475 Processed 23/05/2024 4245455312 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nagari AP-10-045-009-006/030037
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499215 14/05/2024 Venki 0210045WL039695 Venki 00176 IDIB000N050 95 95 Processed 23/05/2024 4245455539 M VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Nagari AP-10-045-009-006/030065
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499219 14/05/2024 AMMULU 0210045WL039695 AMMULU 00176 IDIB000N050 475 475 Processed 23/05/2024 4245455506 T AMMULU FINCARE SMALL FINANCE BANK LTD(608304)
107 Nagari AP-10-045-009-008/010106
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499173 14/05/2024 BALARAMAIAH 0210045WL039694 BALARAMAIAH 00176 IDIB000N050 1397 1397 Processed 23/05/2024 4245455334 Mr BALARAMAIAH P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
108 Nagari AP-10-045-009-008/010134
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499185 14/05/2024 Hari 0210045WL039694 Hari 00176 IDIB000N050 1397 1397 Processed 23/05/2024 4245455259 HARI M SAPTAGIRI GRAMEENA BANK(607053)
109 Nagari AP-10-045-009-008/010138
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499188 14/05/2024 R Usha 0210045WL039694 R Usha 00176 IDIB000N050 1397 1397 Processed 23/05/2024 4245455502 Mrs R Usha INDIAN BANK(607105)
110 Nagari AP-10-045-009-008/30109
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499197 14/05/2024 K MUNEMMA 0210045WL039694 K MUNEMMA 00176 IDIB000N050 1397 1397 Processed 23/05/2024 4245455379 K MUNEMMA UNION BANK OF INDIA(508500)
111 Nagari AP-10-045-009-008/301164
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499202 14/05/2024 BALAKRISHNAIAH 0210045WL039694 BALAKRISHNAIAH 00176 IDIB000N050 1397 1397 Processed 23/05/2024 4245455550 Mr M BALAKRISHNAIAH INDIAN BANK(607105)
112 Nagari AP-10-045-010-007/040017
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495369 14/05/2024 Sakunthalamma 0210045WL039439 Sakunthalamma 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455750 SAKUNTHALA M SAPTAGIRI GRAMEENA BANK(607053)
113 Nagari AP-10-045-010-007/040018
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495371 14/05/2024 G Sasi 0210045WL039439 G Sasi 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455423 Mrs G SASI INDIAN BANK(607105)
114 Nagari AP-10-045-010-007/040036
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495376 14/05/2024 jeeva 0210045WL039439 jeeva 00176 IDIB000N050 200 200 Processed 23/05/2024 4245455278 K JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nagari AP-10-045-010-007/040073
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495385 14/05/2024 Dhanakotemma 0210045WL039439 Dhanakotemma 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455085 E DHANA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nagari AP-10-045-010-007/040081
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495389 14/05/2024 Amudha 0210045WL039439 Amudha 00176 IDIB000N050 801 801 Processed 23/05/2024 4245455520 M AMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nagari AP-10-045-010-007/040127
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495400 14/05/2024 vennila 0210045WL039439 vennila 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455721 M VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nagari AP-10-045-010-007/040169
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495413 14/05/2024 Munemma 0210045WL039439 Munemma 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455304 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nagari AP-10-045-010-007/040246
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495428 14/05/2024 lakshmi devi 0210045WL039439 lakshmi devi 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455481 A LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Nagari AP-10-045-010-007/040262
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495429 14/05/2024 M Munirathnam Reddy 0210045WL039439 M Munirathnam Reddy 00176 IDIB000N050 1001 1001 Processed 23/05/2024 4245455234 Mr M MUNIRATHNAM REDDY INDIAN BANK(607105)
121 Nagari AP-10-045-010-007/040298
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495436 14/05/2024 GIRIJA 0210045WL039439 GIRIJA 00176 IDIB000N050 1001 1001 Processed 23/05/2024 4245455615 GIRIJA RASAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
122 Nagari AP-10-045-010-007/050018
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495458 14/05/2024 Lakshmamma 0210045WL039439 Lakshmamma 00176 IDIB000N050 1201 1201 Processed 23/05/2024 4245455011 LAKSHMAMMA KOTIPANGALA SAPTAGIRI GRAMEENA BANK(607053)
123 Nagari AP-10-045-012-009/080001
(INAMBAKAM) 		0210045000NRG25140520240495183 14/05/2024 Rajeswari 0210045WL039431 Rajeswari 00176 IDIB000N050 1232 1232 Processed 23/05/2024 4245455236 RAJESWARY K SAPTAGIRI GRAMEENA BANK(607053)
124 Nagari AP-10-045-012-009/080003
(INAMBAKAM) 		0210045000NRG25140520240495184 14/05/2024 Kasthuri 0210045WL039431 Kasthuri 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455358 Mrs B KASTOORI INDIAN BANK(607105)
125 Nagari AP-10-045-012-009/080017
(INAMBAKAM) 		0210045000NRG25140520240495189 14/05/2024 Bhanu 0210045WL039431 Bhanu 00176 IDIB000N050 493 493 Processed 23/05/2024 4245455393 Mrs K BHANU INDIAN BANK(607105)
126 Nagari AP-10-045-012-009/080019
(INAMBAKAM) 		0210045000NRG25140520240495191 14/05/2024 Desamma 0210045WL039431 Desamma 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455241 DESAMMA V SAPTAGIRI GRAMEENA BANK(607053)
127 Nagari AP-10-045-012-009/080025
(INAMBAKAM) 		0210045000NRG25140520240495192 14/05/2024 Polamma 0210045WL039431 Polamma 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455607 Mrs K POLAMMA INDIAN BANK(607105)
128 Nagari AP-10-045-012-009/080043
(INAMBAKAM) 		0210045000NRG25140520240495330 14/05/2024 muttaiah 0210045WL039436 muttaiah 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455307 Mr T Muttaiah INDIAN BANK(607105)
129 Nagari AP-10-045-012-009/080043
(INAMBAKAM) 		0210045000NRG25140520240495331 14/05/2024 T CHINNARANI 0210045WL039436 T CHINNARANI 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455487 Mr T CHINNARANI INDIAN BANK(607105)
130 Nagari AP-10-045-012-009/080051
(INAMBAKAM) 		0210045000NRG25140520240495333 14/05/2024 Nandini 0210045WL039436 Nandini 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455543 T NANDINI FINCARE SMALL FINANCE BANK LTD(608304)
131 Nagari AP-10-045-012-009/080052
(INAMBAKAM) 		0210045000NRG25140520240495334 14/05/2024 Desamma 0210045WL039436 Desamma 00176 IDIB000N050 958 958 Processed 23/05/2024 4245455128 Mrs T DESAMMA INDIAN BANK(607105)
132 Nagari AP-10-045-012-009/080053
(INAMBAKAM) 		0210045000NRG25140520240495336 14/05/2024 Palamma 0210045WL039436 Palamma 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455541 Mrs T PALAMMA INDIAN BANK(607105)
133 Nagari AP-10-045-012-009/080053
(INAMBAKAM) 		0210045000NRG25140520240495337 14/05/2024 rathnam 0210045WL039436 rathnam 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455308 Mrs T RATHANAMMA RATHNAM INDIAN BANK(607105)
134 Nagari AP-10-045-012-009/080065
(INAMBAKAM) 		0210045000NRG25140520240495198 14/05/2024 Ranemma 0210045WL039431 Ranemma 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455314 RANI R SAPTAGIRI GRAMEENA BANK(607053)
135 Nagari AP-10-045-012-009/080067
(INAMBAKAM) 		0210045000NRG25140520240495199 14/05/2024 SILPA 0210045WL039431 SILPA 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455442 SHILPA S SAPTAGIRI GRAMEENA BANK(607053)
136 Nagari AP-10-045-012-009/080070
(INAMBAKAM) 		0210045000NRG25140520240495201 14/05/2024 chiranjeevi naidu P 0210045WL039431 chiranjeevi naidu P 00176 IDIB000N050 986 986 Processed 23/05/2024 4245455283 CHIRANJEEVULU NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
137 Nagari AP-10-045-012-009/080071
(INAMBAKAM) 		0210045000NRG25140520240495202 14/05/2024 ARUNA 0210045WL039431 ARUNA 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455382 K ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
138 Nagari AP-10-045-012-009/080090
(INAMBAKAM) 		0210045000NRG25140520240495339 14/05/2024 Amulu 0210045WL039436 Amulu 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455531 T AMULU FINCARE SMALL FINANCE BANK LTD(608304)
139 Nagari AP-10-045-012-009/080095
(INAMBAKAM) 		0210045000NRG25140520240495203 14/05/2024 PAYANI SWAMI 0210045WL039431 PAYANI SWAMI 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455596 Mr K Palani Swamy INDIAN BANK(607105)
140 Nagari AP-10-045-012-009/080101
(INAMBAKAM) 		0210045000NRG25140520240495205 14/05/2024 S CHAN BEE 0210045WL039431 S CHAN BEE 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455078 CHAN BEE N SAPTAGIRI GRAMEENA BANK(607053)
141 Nagari AP-10-045-012-009/080106
(INAMBAKAM) 		0210045000NRG25140520240495208 14/05/2024 SAVITRAMMA 0210045WL039431 SAVITRAMMA 00176 IDIB000N050 246 246 Processed 23/05/2024 4245455452 Mrs K SAVITHRIMMA INDIAN BANK(607105)
142 Nagari AP-10-045-012-009/080110
(INAMBAKAM) 		0210045000NRG25140520240495210 14/05/2024 MUNIRATHNAM NAIDU 0210045WL039431 MUNIRATHNAM NAIDU 00176 IDIB000N050 1232 1232 Processed 23/05/2024 4245455313 Mr T MUNIRATHNAM NAIDU INDIAN BANK(607105)
143 Nagari AP-10-045-012-009/080115
(INAMBAKAM) 		0210045000NRG25140520240495211 14/05/2024 BABU NAIDU 0210045WL039431 BABU NAIDU 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455394 Mr T Babu Naidu INDIAN BANK(607105)
144 Nagari AP-10-045-012-009/080118
(INAMBAKAM) 		0210045000NRG25140520240495212 14/05/2024 CHAMUNDESWARI 0210045WL039431 CHAMUNDESWARI 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455451 K CHAMUNDESWARI FINCARE SMALL FINANCE BANK LTD(608304)
145 Nagari AP-10-045-012-009/080120
(INAMBAKAM) 		0210045000NRG25140520240495341 14/05/2024 VALLIYAMMA 0210045WL039436 VALLIYAMMA 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455440 Mrs VALLIYAMMA T INDIAN BANK(607105)
146 Nagari AP-10-045-012-009/080122
(INAMBAKAM) 		0210045000NRG25140520240495214 14/05/2024 MADHAVI 0210045WL039431 MADHAVI 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455536 MADHAVI T SAPTAGIRI GRAMEENA BANK(607053)
147 Nagari AP-10-045-012-009/080126
(INAMBAKAM) 		0210045000NRG25140520240495218 14/05/2024 GURAVAMMA 0210045WL039431 GURAVAMMA 00176 IDIB000N050 986 986 Processed 23/05/2024 4245455133 K GURAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
148 Nagari AP-10-045-012-009/080139
(INAMBAKAM) 		0210045000NRG25140520240495342 14/05/2024 CITHRA 0210045WL039436 CITHRA 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455492 T CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
149 Nagari AP-10-045-012-009/080143
(INAMBAKAM) 		0210045000NRG25140520240495221 14/05/2024 Keshuvulu 0210045WL039431 Keshuvulu 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455077 K KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nagari AP-10-045-012-009/090009
(INAMBAKAM) 		0210045000NRG25140520240495226 14/05/2024 Chinnamma 0210045WL039431 Chinnamma 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455309 Mrs T CHINNAMMA INDIAN BANK(607105)
151 Nagari AP-10-045-012-009/090016
(INAMBAKAM) 		0210045000NRG25140520240495231 14/05/2024 Katamma 0210045WL039431 Katamma 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455305 Mrs T Katamma INDIAN BANK(607105)
152 Nagari AP-10-045-012-009/090017
(INAMBAKAM) 		0210045000NRG25140520240495232 14/05/2024 Reena 0210045WL039431 Reena 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455658 Mrs T Reena INDIAN BANK(607105)
153 Nagari AP-10-045-012-009/090035
(INAMBAKAM) 		0210045000NRG25140520240495242 14/05/2024 MUNEMMA 0210045WL039431 MUNEMMA 00176 IDIB000N050 739 739 Processed 23/05/2024 4245455446 Mrs MUNEMMA T INDIAN BANK(607105)
154 Nagari AP-10-045-012-009/090038
(INAMBAKAM) 		0210045000NRG25140520240495243 14/05/2024 SURESH 0210045WL039431 SURESH 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455500 Mr T Suresh INDIAN BANK(607105)
155 Nagari AP-10-045-012-009/090060
(INAMBAKAM) 		0210045000NRG25140520240495249 14/05/2024 SANTHI 0210045WL039431 SANTHI 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455542 Mrs T SANTHI INDIAN BANK(607105)
156 Nagari AP-10-045-012-009/090065
(INAMBAKAM) 		0210045000NRG25140520240495251 14/05/2024 MANGAMMA 0210045WL039431 MANGAMMA 00176 IDIB000N050 1478 1478 Processed 23/05/2024 4245455441 Mrs MANGAMMA B INDIAN BANK(607105)
157 Nagari AP-10-045-012-009/80149
(INAMBAKAM) 		0210045000NRG25140520240495344 14/05/2024 P GOPI 0210045WL039436 P GOPI 00176 IDIB000N050 1198 1198 Processed 23/05/2024 4245455311 Mr P Gopi INDIAN BANK(607105)
158 Nagari AP-10-045-012-009/90076
(INAMBAKAM) 		0210045000NRG25140520240495259 14/05/2024 P ANDAL 0210045WL039431 P ANDAL 00176 IDIB000N050 1232 1232 Processed 23/05/2024 4245455006 Mrs ANDAL PAZHANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
159 Nagari AP-10-045-012-009/90078
(INAMBAKAM) 		0210045000NRG25140520240495261 14/05/2024 R MANIMEGHALA 0210045WL039431 R MANIMEGHALA 00176 IDIB000N050 1232 1232 Processed 23/05/2024 4245455063 R MANIMEGHALA FINCARE SMALL FINANCE BANK LTD(608304)
160 Nagari AP-10-045-012-009/90082
(INAMBAKAM) 		0210045000NRG25140520240495347 14/05/2024 T Lakshmi 0210045WL039436 T Lakshmi 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455062 T Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
161 Nagari AP-10-045-012-009/90082
(INAMBAKAM) 		0210045000NRG25140520240495348 14/05/2024 T Mannara 0210045WL039436 T Mannara 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455498 Mr T Mannara INDIAN BANK(607105)
162 Nagari AP-10-045-012-009/90084
(INAMBAKAM) 		0210045000NRG25140520240495351 14/05/2024 T GOVINDARAJULU 0210045WL039436 T GOVINDARAJULU 00176 IDIB000N050 1437 1437 Processed 23/05/2024 4245455501 Mr T GOVINDARAJULU INDIAN BANK(607105)
163 Nagari AP-10-045-022-018/010009
(BEERAKUPPAM) 		0210045000NRG25140520240499560 14/05/2024 K Dhana Lakshmi 0210045WL039706 K Dhana Lakshmi 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455111 Mrs K Dhana Lakshmi INDIAN BANK(607105)
164 Nagari AP-10-045-022-018/010016
(BEERAKUPPAM) 		0210045000NRG25140520240499561 14/05/2024 Lakshmi 0210045WL039706 Lakshmi 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455167 Smt J LAKSHMI INDIAN BANK(607105)
165 Nagari AP-10-045-022-018/010018
(BEERAKUPPAM) 		0210045000NRG25140520240499562 14/05/2024 Dhanamma 0210045WL039706 Dhanamma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455291 Mrs T DHANAMMA INDIAN BANK(607105)
166 Nagari AP-10-045-022-018/010019
(BEERAKUPPAM) 		0210045000NRG25140520240499563 14/05/2024 Savithri 0210045WL039706 Savithri 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455180 Mrs SAVITRI R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
167 Nagari AP-10-045-022-018/010021
(BEERAKUPPAM) 		0210045000NRG25140520240499564 14/05/2024 Venkatamma 0210045WL039706 Venkatamma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455166 Mrs S Venkatamma INDIAN BANK(607105)
168 Nagari AP-10-045-022-018/010025
(BEERAKUPPAM) 		0210045000NRG25140520240499565 14/05/2024 Jamuna 0210045WL039706 Jamuna 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455418 K JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Nagari AP-10-045-022-018/010027
(BEERAKUPPAM) 		0210045000NRG25140520240499566 14/05/2024 Vallemma 0210045WL039706 Vallemma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455355 Ms T VALLIYAMMA INDIAN BANK(607105)
170 Nagari AP-10-045-022-018/010028
(BEERAKUPPAM) 		0210045000NRG25140520240499567 14/05/2024 Lakshmi 0210045WL039706 Lakshmi 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455140 Mrs C LAKSHMI INDIAN BANK(607105)
171 Nagari AP-10-045-022-018/010029
(BEERAKUPPAM) 		0210045000NRG25140520240499568 14/05/2024 Mariyamma 0210045WL039706 Mariyamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455164 Mrs K Maremma INDIAN BANK(607105)
172 Nagari AP-10-045-022-018/010040
(BEERAKUPPAM) 		0210045000NRG25140520240499569 14/05/2024 Santhi 0210045WL039706 Santhi 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455766 Mrs K SANTHI INDIAN BANK(607105)
173 Nagari AP-10-045-022-018/010041
(BEERAKUPPAM) 		0210045000NRG25140520240499570 14/05/2024 Sakunthala 0210045WL039706 Sakunthala 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455181 Mrs A Shakuntala INDIAN BANK(607105)
174 Nagari AP-10-045-022-018/010052
(BEERAKUPPAM) 		0210045000NRG25140520240499571 14/05/2024 Suseela 0210045WL039706 Suseela 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455768 Mrs Susilamma INDIAN BANK(607105)
175 Nagari AP-10-045-022-018/010053
(BEERAKUPPAM) 		0210045000NRG25140520240499572 14/05/2024 ARUNA 0210045WL039706 ARUNA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455182 Mrs R ARUNA INDIAN BANK(607105)
176 Nagari AP-10-045-022-018/010058
(BEERAKUPPAM) 		0210045000NRG25140520240499573 14/05/2024 Munemma 0210045WL039706 Munemma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455330 Mrs MUNEMMA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
177 Nagari AP-10-045-022-018/010059
(BEERAKUPPAM) 		0210045000NRG25140520240499574 14/05/2024 Jayamma 0210045WL039706 Jayamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455321 Mrs S JAYAMMA INDIAN BANK(607105)
178 Nagari AP-10-045-022-018/010060
(BEERAKUPPAM) 		0210045000NRG25140520240499575 14/05/2024 Thulasi 0210045WL039706 Thulasi 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455406 Ms N THULASI INDIAN BANK(607105)
179 Nagari AP-10-045-022-018/010061
(BEERAKUPPAM) 		0210045000NRG25140520240499576 14/05/2024 Nagamma 0210045WL039706 Nagamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455373 Ms N NAGAMMA INDIAN BANK(607105)
180 Nagari AP-10-045-022-018/010062
(BEERAKUPPAM) 		0210045000NRG25140520240499577 14/05/2024 Kamalamma 0210045WL039706 Kamalamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455342 Mrs V KAMALAMMA INDIAN BANK(607105)
181 Nagari AP-10-045-022-018/010067
(BEERAKUPPAM) 		0210045000NRG25140520240499578 14/05/2024 Vijaya 0210045WL039706 Vijaya 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455327 Mrs S VIJAYA INDIAN BANK(607105)
182 Nagari AP-10-045-022-018/010070
(BEERAKUPPAM) 		0210045000NRG25140520240499579 14/05/2024 indrani 0210045WL039706 indrani 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455333 Mrs T INDIRAMMA INDIAN BANK(607105)
183 Nagari AP-10-045-022-018/010074
(BEERAKUPPAM) 		0210045000NRG25140520240499580 14/05/2024 Ponnemma 0210045WL039706 Ponnemma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455341 Ms V PONNAMMA INDIAN BANK(607105)
184 Nagari AP-10-045-022-018/010079
(BEERAKUPPAM) 		0210045000NRG25140520240499582 14/05/2024 Desamma 0210045WL039706 Desamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455410 Mrs Desamma INDIAN BANK(607105)
185 Nagari AP-10-045-022-018/010079
(BEERAKUPPAM) 		0210045000NRG25140520240499581 14/05/2024 Desi Reddy 0210045WL039706 Desi Reddy 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455473 Mr DESUREDDY M INDIAN BANK(607105)
186 Nagari AP-10-045-022-018/010089
(BEERAKUPPAM) 		0210045000NRG25140520240499583 14/05/2024 Dhanakoti 0210045WL039706 Dhanakoti 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455538 Mrs E DHANAKOTI INDIAN BANK(607105)
187 Nagari AP-10-045-022-018/010093
(BEERAKUPPAM) 		0210045000NRG25140520240499584 14/05/2024 Sulochana 0210045WL039706 Sulochana 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455179 Mrs SULOCHANA N INDIAN BANK(607105)
188 Nagari AP-10-045-022-018/010107
(BEERAKUPPAM) 		0210045000NRG25140520240499586 14/05/2024 Anuradha 0210045WL039706 Anuradha 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455301 Mrs V Anuradha INDIAN BANK(607105)
189 Nagari AP-10-045-022-018/010107
(BEERAKUPPAM) 		0210045000NRG25140520240499585 14/05/2024 V.Ramesh 0210045WL039706 V.Ramesh 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455056 Mr V Ramesh INDIAN BANK(607105)
190 Nagari AP-10-045-022-018/010117
(BEERAKUPPAM) 		0210045000NRG25140520240499587 14/05/2024 Savithri 0210045WL039706 Savithri 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455165 Mrs N Savitri INDIAN BANK(607105)
191 Nagari AP-10-045-022-018/010118
(BEERAKUPPAM) 		0210045000NRG25140520240499588 14/05/2024 Govindamma 0210045WL039706 Govindamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455231 Mrs E GOVINDAMMA INDIAN BANK(607105)
192 Nagari AP-10-045-022-018/010119
(BEERAKUPPAM) 		0210045000NRG25140520240499589 14/05/2024 Govindamma 0210045WL039706 Govindamma 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455192 Mrs V GOVINDAMMA INDIAN BANK(607105)
193 Nagari AP-10-045-022-018/010124
(BEERAKUPPAM) 		0210045000NRG25140520240499590 14/05/2024 Nagamma 0210045WL039706 Nagamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455215 Mrs R NAGAMMA INDIAN BANK(607105)
194 Nagari AP-10-045-022-018/010130
(BEERAKUPPAM) 		0210045000NRG25140520240499591 14/05/2024 Munemma 0210045WL039706 Munemma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455376 Ms V MUNEMMA INDIAN BANK(607105)
195 Nagari AP-10-045-022-018/010140
(BEERAKUPPAM) 		0210045000NRG25140520240499592 14/05/2024 Bujji 0210045WL039706 Bujji 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455375 Ms T BUJJI INDIAN BANK(607105)
196 Nagari AP-10-045-022-018/010143
(BEERAKUPPAM) 		0210045000NRG25140520240499593 14/05/2024 armugam 0210045WL039706 armugam 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455471 Mr E ARUMUGAM INDIAN BANK(607105)
197 Nagari AP-10-045-022-018/010144
(BEERAKUPPAM) 		0210045000NRG25140520240499594 14/05/2024 jnanamma 0210045WL039706 jnanamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455193 Mrs R GNANAMMA INDIAN BANK(607105)
198 Nagari AP-10-045-022-018/010161
(BEERAKUPPAM) 		0210045000NRG25140520240499595 14/05/2024 Syamala 0210045WL039706 Syamala 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455405 Mrs S SYAMALA INDIAN BANK(607105)
199 Nagari AP-10-045-022-018/010163
(BEERAKUPPAM) 		0210045000NRG25140520240499596 14/05/2024 Bujji 0210045WL039706 Bujji 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455353 Mrs M BUJJI INDIAN BANK(607105)
200 Nagari AP-10-045-022-018/010170
(BEERAKUPPAM) 		0210045000NRG25140520240499597 14/05/2024 MANJUL 0210045WL039706 MANJUL 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455549 Mr N A SUBRAMANYAM INDIAN BANK(607105)
201 Nagari AP-10-045-022-018/010175
(BEERAKUPPAM) 		0210045000NRG25140520240499599 14/05/2024 vallemma 0210045WL039706 vallemma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455449 Mrs R Vallemma INDIAN BANK(607105)
202 Nagari AP-10-045-022-018/010180
(BEERAKUPPAM) 		0210045000NRG25140520240499600 14/05/2024 Aruna 0210045WL039706 Aruna 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455335 Mrs B Aruna INDIAN BANK(607105)
203 Nagari AP-10-045-022-018/010188
(BEERAKUPPAM) 		0210045000NRG25140520240499601 14/05/2024 SRIDEVI 0210045WL039706 SRIDEVI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455384 Mrs C SREEDEVI SREEDEVI INDIAN BANK(607105)
204 Nagari AP-10-045-022-018/010190
(BEERAKUPPAM) 		0210045000NRG25140520240499603 14/05/2024 VENKATAMMA 0210045WL039706 VENKATAMMA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455532 Mrs V Venkatamma INDIAN BANK(607105)
205 Nagari AP-10-045-022-018/010191
(BEERAKUPPAM) 		0210045000NRG25140520240499604 14/05/2024 Munemma 0210045WL039706 Munemma 00176 IDIB000N050 210 210 Processed 23/05/2024 4245455770 Mrs M MUNEMMA INDIAN BANK(607105)
206 Nagari AP-10-045-022-018/010199
(BEERAKUPPAM) 		0210045000NRG25140520240499605 14/05/2024 GOVINDAMMA 0210045WL039706 GOVINDAMMA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455535 Govindamma K SAPTAGIRI GRAMEENA BANK(607053)
207 Nagari AP-10-045-022-018/010203
(BEERAKUPPAM) 		0210045000NRG25140520240499606 14/05/2024 SUMATI 0210045WL039706 SUMATI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455338 Mrs R SUMATHI INDIAN BANK(607105)
208 Nagari AP-10-045-022-018/010208
(BEERAKUPPAM) 		0210045000NRG25140520240499607 14/05/2024 POONGODI 0210045WL039706 POONGODI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455194 Ms K POONGODI INDIAN BANK(607105)
209 Nagari AP-10-045-022-018/010209
(BEERAKUPPAM) 		0210045000NRG25140520240499608 14/05/2024 VALARMADHI 0210045WL039706 VALARMADHI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455611 Ms V Valar Mathi INDIAN BANK(607105)
210 Nagari AP-10-045-022-018/010218
(BEERAKUPPAM) 		0210045000NRG25140520240499609 14/05/2024 VADIVELU 0210045WL039706 VADIVELU 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455548 Mr E VADIVELU INDIAN BANK(607105)
211 Nagari AP-10-045-022-018/010219
(BEERAKUPPAM) 		0210045000NRG25140520240499610 14/05/2024 JYOTHI 0210045WL039706 JYOTHI 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455191 Mrs JYOTHI T INDIAN BANK(607105)
212 Nagari AP-10-045-022-018/010237
(BEERAKUPPAM) 		0210045000NRG25140520240499611 14/05/2024 Meena 0210045WL039706 Meena 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455499 Mrs K Meena INDIAN BANK(607105)
213 Nagari AP-10-045-022-018/010238
(BEERAKUPPAM) 		0210045000NRG25140520240499612 14/05/2024 RADHIKA 0210045WL039706 RADHIKA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455395 Mrs R RADHIKA INDIAN BANK(607105)
214 Nagari AP-10-045-022-018/010241
(BEERAKUPPAM) 		0210045000NRG25140520240499613 14/05/2024 BANGARAMMA 0210045WL039706 BANGARAMMA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455343 Mrs T BANGARAMMA INDIAN BANK(607105)
215 Nagari AP-10-045-022-018/010251
(BEERAKUPPAM) 		0210045000NRG25140520240499614 14/05/2024 HINDHUMATHI 0210045WL039706 HINDHUMATHI 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455385 Master HINDUMATHI V INDIAN BANK(607105)
216 Nagari AP-10-045-022-018/020001
(BEERAKUPPAM) 		0210045000NRG25140520240499615 14/05/2024 Jamuna 0210045WL039706 Jamuna 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455697 Mrs P JAMUNA INDIAN BANK(607105)
217 Nagari AP-10-045-022-018/020008
(BEERAKUPPAM) 		0210045000NRG25140520240499616 14/05/2024 Jyothi 0210045WL039706 Jyothi 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455734 Mrs JYOTHI S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
218 Nagari AP-10-045-022-018/020022
(BEERAKUPPAM) 		0210045000NRG25140520240499617 14/05/2024 Rekha 0210045WL039706 Rekha 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455151 Mrs D Rekha INDIAN BANK(607105)
219 Nagari AP-10-045-022-018/020056
(BEERAKUPPAM) 		0210045000NRG25140520240499618 14/05/2024 Esthar 0210045WL039706 Esthar 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455210 Mrs ESTAR RANI E INDIAN BANK(607105)
220 Nagari AP-10-045-022-018/020075
(BEERAKUPPAM) 		0210045000NRG25140520240499619 14/05/2024 SADHARAM 0210045WL039706 SADHARAM 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455696 Mrs SADHARAM B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
221 Nagari AP-10-045-022-018/020094
(BEERAKUPPAM) 		0210045000NRG25140520240499620 14/05/2024 MANIMEGALA 0210045WL039706 MANIMEGALA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455426 Mrs MANIMEGALA S INDIAN BANK(607105)
222 Nagari AP-10-045-022-018/040001
(BEERAKUPPAM) 		0210045000NRG25140520240499621 14/05/2024 Jeeva 0210045WL039706 Jeeva 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455294 Mrs T Jeeva INDIAN BANK(607105)
223 Nagari AP-10-045-022-018/040003
(BEERAKUPPAM) 		0210045000NRG25140520240499622 14/05/2024 ESWARI 0210045WL039706 ESWARI 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455425 Mrs ESWARI S INDIAN BANK(607105)
224 Nagari AP-10-045-022-018/040005
(BEERAKUPPAM) 		0210045000NRG25140520240499623 14/05/2024 MAHESH BABU 0210045WL039706 MAHESH BABU 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455428 N MAHESH BABU FEDERAL BANK(607165)
225 Nagari AP-10-045-022-018/040006
(BEERAKUPPAM) 		0210045000NRG25140520240499624 14/05/2024 Vanaja 0210045WL039706 Vanaja 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455286 Mrs N Vanaja INDIAN BANK(607105)
226 Nagari AP-10-045-022-018/040007
(BEERAKUPPAM) 		0210045000NRG25140520240499625 14/05/2024 Padhma 0210045WL039706 Padhma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455285 Mrs P PADHMA INDIAN BANK(607105)
227 Nagari AP-10-045-022-018/040009
(BEERAKUPPAM) 		0210045000NRG25140520240499626 14/05/2024 Padhma 0210045WL039706 Padhma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455300 Mrs N PADHMA INDIAN BANK(607105)
228 Nagari AP-10-045-022-018/040014
(BEERAKUPPAM) 		0210045000NRG25140520240499627 14/05/2024 Govinda Reddy 0210045WL039706 Govinda Reddy 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455421 Mr GOVINDAREDDY R INDIAN BANK(607105)
229 Nagari AP-10-045-022-018/040015
(BEERAKUPPAM) 		0210045000NRG25140520240499628 14/05/2024 VARALAKSHMI 0210045WL039706 VARALAKSHMI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455178 Mrs N Varalakshmi INDIAN BANK(607105)
230 Nagari AP-10-045-022-018/040016
(BEERAKUPPAM) 		0210045000NRG25140520240499629 14/05/2024 Vasantha 0210045WL039706 Vasantha 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455296 Mrs K Vasanta INDIAN BANK(607105)
231 Nagari AP-10-045-022-018/040017
(BEERAKUPPAM) 		0210045000NRG25140520240499630 14/05/2024 Puspha 0210045WL039706 Puspha 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455424 Mrs PUSHPA N INDIAN BANK(607105)
232 Nagari AP-10-045-022-018/040019
(BEERAKUPPAM) 		0210045000NRG25140520240499632 14/05/2024 Sarojamma 0210045WL039706 Sarojamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455732 Mrs N SAROJAMMA INDIAN BANK(607105)
233 Nagari AP-10-045-022-018/040022
(BEERAKUPPAM) 		0210045000NRG25140520240499633 14/05/2024 Saroja 0210045WL039706 Saroja 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455295 Mrs N SAROJA INDIAN BANK(607105)
234 Nagari AP-10-045-022-018/040024
(BEERAKUPPAM) 		0210045000NRG25140520240499634 14/05/2024 Radha 0210045WL039706 Radha 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455299 Mrs K Radha INDIAN BANK(607105)
235 Nagari AP-10-045-022-018/040027
(BEERAKUPPAM) 		0210045000NRG25140520240499635 14/05/2024 CHINNAPAPA 0210045WL039706 CHINNAPAPA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455297 Mrs P CHINNAPAPA INDIAN BANK(607105)
236 Nagari AP-10-045-022-018/040031
(BEERAKUPPAM) 		0210045000NRG25140520240499636 14/05/2024 Parvathamma 0210045WL039706 Parvathamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455323 Mrs R PARVATHI INDIAN BANK(607105)
237 Nagari AP-10-045-022-018/040033
(BEERAKUPPAM) 		0210045000NRG25140520240499637 14/05/2024 Renuka 0210045WL039706 Renuka 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455292 Mrs R RENUKA INDIAN BANK(607105)
238 Nagari AP-10-045-022-018/040035
(BEERAKUPPAM) 		0210045000NRG25140520240499638 14/05/2024 Nagarathnam 0210045WL039706 Nagarathnam 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455546 Mrs R Naga Rathanam INDIAN BANK(607105)
239 Nagari AP-10-045-022-018/040037
(BEERAKUPPAM) 		0210045000NRG25140520240499639 14/05/2024 Rajeswari 0210045WL039706 Rajeswari 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455293 Mrs R RAJESWARI INDIAN BANK(607105)
240 Nagari AP-10-045-022-018/040038
(BEERAKUPPAM) 		0210045000NRG25140520240499640 14/05/2024 Neelamma 0210045WL039706 Neelamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455298 Mrs K Neelamma INDIAN BANK(607105)
241 Nagari AP-10-045-022-018/040045
(BEERAKUPPAM) 		0210045000NRG25140520240499641 14/05/2024 Rajeswari 0210045WL039706 Rajeswari 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455723 Mrs K RAJESWARI INDIAN BANK(607105)
242 Nagari AP-10-045-022-018/040047
(BEERAKUPPAM) 		0210045000NRG25140520240499642 14/05/2024 Muragamma 0210045WL039706 Muragamma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455390 Ms N Muragamma INDIAN BANK(607105)
243 Nagari AP-10-045-022-018/040048
(BEERAKUPPAM) 		0210045000NRG25140520240499643 14/05/2024 MURALI 0210045WL039706 MURALI 00176 IDIB000N050 630 630 Processed 23/05/2024 4245455046 Mr N MURALI INDIAN BANK(607105)
244 Nagari AP-10-045-022-018/040051
(BEERAKUPPAM) 		0210045000NRG25140520240499644 14/05/2024 Jyothi 0210045WL039706 Jyothi 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455095 N JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nagari AP-10-045-022-018/040056
(BEERAKUPPAM) 		0210045000NRG25140520240499645 14/05/2024 N MUNEMMA 0210045WL039706 N MUNEMMA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455422 Mrs N MUNEMMA INDIAN BANK(607105)
246 Nagari AP-10-045-022-018/040057
(BEERAKUPPAM) 		0210045000NRG25140520240499646 14/05/2024 ARUNA 0210045WL039706 ARUNA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455411 Mrs N ARUNA INDIAN BANK(607105)
247 Nagari AP-10-045-022-018/040060
(BEERAKUPPAM) 		0210045000NRG25140520240499648 14/05/2024 THULASI 0210045WL039706 THULASI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455526 Mrs THULASI N INDIAN BANK(607105)
248 Nagari AP-10-045-022-018/040061
(BEERAKUPPAM) 		0210045000NRG25140520240499649 14/05/2024 SUSEELA 0210045WL039706 SUSEELA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455386 Mrs N Suseela INDIAN BANK(607105)
249 Nagari AP-10-045-022-018/040063
(BEERAKUPPAM) 		0210045000NRG25140520240499650 14/05/2024 SUGUNAMMA 0210045WL039706 SUGUNAMMA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455279 Mrs R Sugunamma INDIAN BANK(607105)
250 Nagari AP-10-045-022-018/040080
(BEERAKUPPAM) 		0210045000NRG25140520240499651 14/05/2024 Sangeetha 0210045WL039706 Sangeetha 00176 IDIB000N050 210 210 Processed 23/05/2024 4245455388 Mrs N Sangeetha INDIAN BANK(607105)
251 Nagari AP-10-045-022-018/50020
(BEERAKUPPAM) 		0210045000NRG25140520240499652 14/05/2024 K MAHESWARI 0210045WL039706 K MAHESWARI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455495 Mrs K MAHESWARI INDIAN BANK(607105)
252 Nagari AP-10-045-022-020/010002
(BEERAKUPPAM) 		0210045000NRG25140520240499655 14/05/2024 Latha 0210045WL039706 Latha 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455370 Mrs M LATHA INDIAN BANK(607105)
253 Nagari AP-10-045-022-020/010017
(BEERAKUPPAM) 		0210045000NRG25140520240499656 14/05/2024 Kuppamma 0210045WL039706 Kuppamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455378 R KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nagari AP-10-045-022-020/010021
(BEERAKUPPAM) 		0210045000NRG25140520240499657 14/05/2024 Ranemma 0210045WL039706 Ranemma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455365 Mrs M Ranemma INDIAN BANK(607105)
255 Nagari AP-10-045-022-020/010023
(BEERAKUPPAM) 		0210045000NRG25140520240499658 14/05/2024 Govindamma 0210045WL039706 Govindamma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455168 R GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nagari AP-10-045-022-020/010029
(BEERAKUPPAM) 		0210045000NRG25140520240499659 14/05/2024 JAYANTHI 0210045WL039706 JAYANTHI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455366 Mrs T JAYANTHI INDIAN BANK(607105)
257 Nagari AP-10-045-022-020/010035
(BEERAKUPPAM) 		0210045000NRG25140520240499660 14/05/2024 Subramanyam 0210045WL039706 Subramanyam 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455733 Mr O SUBRAMANYAM REDDY INDIAN BANK(607105)
258 Nagari AP-10-045-022-020/010037
(BEERAKUPPAM) 		0210045000NRG25140520240499661 14/05/2024 AMBIKA 0210045WL039706 AMBIKA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455534 Mrs T AMBIKA INDIAN BANK(607105)
259 Nagari AP-10-045-022-020/010054
(BEERAKUPPAM) 		0210045000NRG25140520240499662 14/05/2024 JAYANTHI 0210045WL039706 JAYANTHI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455377 Ms A Jayanthi INDIAN BANK(607105)
260 Nagari AP-10-045-022-020/010059
(BEERAKUPPAM) 		0210045000NRG25140520240499663 14/05/2024 maliswari 0210045WL039706 maliswari 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455438 R MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Nagari AP-10-045-022-020/010062
(BEERAKUPPAM) 		0210045000NRG25140520240499664 14/05/2024 Latha 0210045WL039706 Latha 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455162 R LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nagari AP-10-045-022-020/010063
(BEERAKUPPAM) 		0210045000NRG25140520240499665 14/05/2024 Kanchana 0210045WL039706 Kanchana 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455730 K KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nagari AP-10-045-022-020/010064
(BEERAKUPPAM) 		0210045000NRG25140520240499666 14/05/2024 Geratamma 0210045WL039706 Geratamma 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455731 GERATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Nagari AP-10-045-022-020/010066
(BEERAKUPPAM) 		0210045000NRG25140520240499667 14/05/2024 VARALAKSHMI 0210045WL039706 VARALAKSHMI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455360 P VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nagari AP-10-045-022-020/010070
(BEERAKUPPAM) 		0210045000NRG25140520240499668 14/05/2024 Bharathi 0210045WL039706 Bharathi 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455163 K BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Nagari AP-10-045-022-020/010072
(BEERAKUPPAM) 		0210045000NRG25140520240499669 14/05/2024 Sulochana 0210045WL039706 Sulochana 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455769 K SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nagari AP-10-045-022-020/010073
(BEERAKUPPAM) 		0210045000NRG25140520240499670 14/05/2024 Vijaya 0210045WL039706 Vijaya 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455332 K VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Nagari AP-10-045-022-020/010074
(BEERAKUPPAM) 		0210045000NRG25140520240499671 14/05/2024 Bujji 0210045WL039706 Bujji 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455762 K BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Nagari AP-10-045-022-020/010075
(BEERAKUPPAM) 		0210045000NRG25140520240499672 14/05/2024 Usha 0210045WL039706 Usha 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455363 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Nagari AP-10-045-022-020/010076
(BEERAKUPPAM) 		0210045000NRG25140520240499673 14/05/2024 Munemma 0210045WL039706 Munemma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455763 R MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Nagari AP-10-045-022-020/010077
(BEERAKUPPAM) 		0210045000NRG25140520240499674 14/05/2024 pushpa 0210045WL039706 pushpa 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455169 R PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Nagari AP-10-045-022-020/010078
(BEERAKUPPAM) 		0210045000NRG25140520240499675 14/05/2024 RENUKAMMA 0210045WL039706 RENUKAMMA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455367 S RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Nagari AP-10-045-022-020/010080
(BEERAKUPPAM) 		0210045000NRG25140520240499676 14/05/2024 Thulasi 0210045WL039706 Thulasi 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455352 THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nagari AP-10-045-022-020/010082
(BEERAKUPPAM) 		0210045000NRG25140520240499677 14/05/2024 Suseela 0210045WL039706 Suseela 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455364 Mrs R SUSEELA INDIAN BANK(607105)
275 Nagari AP-10-045-022-020/010085
(BEERAKUPPAM) 		0210045000NRG25140520240499678 14/05/2024 Balasubramanyam 0210045WL039706 Balasubramanyam 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455348 Mr R Bala Subramanyam INDIAN BANK(607105)
276 Nagari AP-10-045-022-020/010086
(BEERAKUPPAM) 		0210045000NRG25140520240499679 14/05/2024 KUMARI 0210045WL039706 KUMARI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455110 S KUMARI HDFC BANK LTD(607152)
277 Nagari AP-10-045-022-020/010101
(BEERAKUPPAM) 		0210045000NRG25140520240499680 14/05/2024 Chittemma 0210045WL039706 Chittemma 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455361 R CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nagari AP-10-045-022-020/010107
(BEERAKUPPAM) 		0210045000NRG25140520240499681 14/05/2024 VANITHA 0210045WL039706 VANITHA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455336 B VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nagari AP-10-045-022-020/010108
(BEERAKUPPAM) 		0210045000NRG25140520240499682 14/05/2024 KUMARI 0210045WL039706 KUMARI 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455371 Mrs K KUMARI INDIAN BANK(607105)
280 Nagari AP-10-045-022-020/010113
(BEERAKUPPAM) 		0210045000NRG25140520240499683 14/05/2024 RANEMMA 0210045WL039706 RANEMMA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455317 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nagari AP-10-045-022-020/010114
(BEERAKUPPAM) 		0210045000NRG25140520240499684 14/05/2024 JAYANTHI 0210045WL039706 JAYANTHI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455416 Mrs M JAYANTHI INDIAN BANK(607105)
282 Nagari AP-10-045-022-020/010116
(BEERAKUPPAM) 		0210045000NRG25140520240499685 14/05/2024 MUTHAMMA 0210045WL039706 MUTHAMMA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455337 M MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Nagari AP-10-045-022-020/010117
(BEERAKUPPAM) 		0210045000NRG25140520240499686 14/05/2024 JYOTHI 0210045WL039706 JYOTHI 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455764 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nagari AP-10-045-022-020/010119
(BEERAKUPPAM) 		0210045000NRG25140520240499687 14/05/2024 SUBBAMMA 0210045WL039706 SUBBAMMA 00176 IDIB000N050 1050 1050 Processed 23/05/2024 4245455287 Mrs K Subbamma SUBBAMMA INDIAN BANK(607105)
285 Nagari AP-10-045-022-020/010125
(BEERAKUPPAM) 		0210045000NRG25140520240499689 14/05/2024 GOVINDAMMA 0210045WL039706 GOVINDAMMA 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455576 Ms C GOVINDAMMA INDIAN BANK(607105)
286 Nagari AP-10-045-022-020/010128
(BEERAKUPPAM) 		0210045000NRG25140520240499690 14/05/2024 SAVITHRI 0210045WL039706 SAVITHRI 00176 IDIB000N050 840 840 Processed 23/05/2024 4245455331 Mrs M SAVITHRI INDIAN BANK(607105)
287 Nagari AP-10-045-022-020/50062
(BEERAKUPPAM) 		0210045000NRG25140520240499694 14/05/2024 R MUNIRATHNAM 0210045WL039706 R MUNIRATHNAM 00176 IDIB000N050 1261 1261 Processed 23/05/2024 4245455088 Mr R MUNIRATHNAM INDIAN BANK(607105)
288 Nagari AP-10-045-023-019/010011
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499137 14/05/2024 Selvi 0210045WL039691 Selvi 00176 IDIB000N050 706 706 Processed 23/05/2024 4245455521 Mrs Selvi INDIAN BANK(607105)
289 Nagari AP-10-045-023-019/010015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499139 14/05/2024 Manjula 0210045WL039691 Manjula 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455490 Mrs L MANJU INDIAN BANK(607105)
290 Nagari AP-10-045-023-019/010018
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499140 14/05/2024 Pushpanjali 0210045WL039691 Pushpanjali 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455483 Mrs PUSHPANJALI K INDIAN BANK(607105)
291 Nagari AP-10-045-023-019/010052
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499142 14/05/2024 RUKKAMMA 0210045WL039691 RUKKAMMA 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455493 Ms R RUKKAMMA INDIAN BANK(607105)
292 Nagari AP-10-045-023-019/010058
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499143 14/05/2024 Geetha 0210045WL039691 Geetha 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455578 Mrs GEETHA P INDIAN BANK(607105)
293 Nagari AP-10-045-023-019/010086
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499144 14/05/2024 Papamma 0210045WL039691 Papamma 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455402 Mrs N PAPAMMA INDIAN BANK(607105)
294 Nagari AP-10-045-023-019/010087
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499145 14/05/2024 Radha 0210045WL039691 Radha 00176 IDIB000N050 706 706 Processed 23/05/2024 4245455419 Mrs G RADHA INDIAN BANK(607105)
295 Nagari AP-10-045-023-019/010096
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499146 14/05/2024 amulu 0210045WL039691 amulu 00176 IDIB000N050 706 706 Processed 23/05/2024 4245455398 Mrs Y AMULU INDIAN BANK(607105)
296 Nagari AP-10-045-023-019/010112
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499147 14/05/2024 Chengalrayulu 0210045WL039691 Chengalrayulu 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455577 Mr CHENGALR0YALU NAIDU G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
297 Nagari AP-10-045-023-019/010115
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499148 14/05/2024 Kumaraswamy 0210045WL039691 Kumaraswamy 00176 IDIB000N050 706 706 Processed 23/05/2024 4245455544 Mr S Kumar Swamy INDIAN BANK(607105)
298 Nagari AP-10-045-023-019/010119
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499149 14/05/2024 Niramala 0210045WL039691 Niramala 00176 IDIB000N050 847 847 Processed 23/05/2024 4245455102 Mrs K Nirmala INDIAN BANK(607105)
299 Nagari AP-10-045-023-019/010128
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499992 14/05/2024 DILLI BABU 0210045WL039719 DILLI BABU 00176 IDIB000N050 1628 1628 Processed 23/05/2024 4245455277 Mr DELHI BABU C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
300 Nagari AP-10-045-023-019/020002
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501229 14/05/2024 Desamma 0210045WL039763 Desamma 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455026 Mrs K DESAMMA INDIAN BANK(607105)
301 Nagari AP-10-045-023-019/020002
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501228 14/05/2024 Rangarao 0210045WL039763 Rangarao 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455412 Mr M RANGARAO INDIAN BANK(607105)
302 Nagari AP-10-045-023-019/020013
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501230 14/05/2024 Vimala 0210045WL039763 Vimala 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455408 Mrs T VIMALA INDIAN BANK(607105)
303 Nagari AP-10-045-023-019/020016
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501231 14/05/2024 Muthamma 0210045WL039763 Muthamma 00176 IDIB000N050 568 568 Processed 23/05/2024 4245455527 Mrs MUTTAMMA N INDIAN BANK(607105)
304 Nagari AP-10-045-023-019/020017
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501232 14/05/2024 Esu 0210045WL039763 Esu 00176 IDIB000N050 568 568 Processed 23/05/2024 4245455417 Mr K Yesu INDIAN BANK(607105)
305 Nagari AP-10-045-023-019/020022
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501233 14/05/2024 Krishnaiah 0210045WL039763 Krishnaiah 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455415 Mr K KRISHNAIAH INDIAN BANK(607105)
306 Nagari AP-10-045-023-019/020025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501234 14/05/2024 Lakshmaiah 0210045WL039763 Lakshmaiah 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455027 Mr LAKSHMAIAH M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
307 Nagari AP-10-045-023-019/020026
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501235 14/05/2024 Babu 0210045WL039763 Babu 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455459 Mr BABU N INDIAN BANK(607105)
308 Nagari AP-10-045-023-019/020026
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501236 14/05/2024 Sumathi 0210045WL039763 Sumathi 00176 IDIB000N050 379 379 Processed 23/05/2024 4245455025 Mrs N SUMATHI INDIAN BANK(607105)
309 Nagari AP-10-045-023-019/020027
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501237 14/05/2024 Venaiah 0210045WL039763 Venaiah 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455453 Mr VENU A INDIAN BANK(607105)
310 Nagari AP-10-045-023-019/020031
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501239 14/05/2024 Amudha 0210045WL039763 Amudha 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455540 Mrs A AMUDHA INDIAN BANK(607105)
311 Nagari AP-10-045-023-019/020031
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501238 14/05/2024 Chittaiah 0210045WL039763 Chittaiah 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455414 Mr A CHITTI BABU INDIAN BANK(607105)
312 Nagari AP-10-045-023-019/020032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501240 14/05/2024 Murugesh 0210045WL039763 Murugesh 00176 IDIB000N050 568 568 Processed 23/05/2024 4245455407 Mr MURUGESH A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
313 Nagari AP-10-045-023-019/020036
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501241 14/05/2024 Vijaya 0210045WL039763 Vijaya 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455049 Mrs K VIJAYA INDIAN BANK(607105)
314 Nagari AP-10-045-023-019/020048
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501242 14/05/2024 Babu 0210045WL039763 Babu 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455325 A BABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nagari AP-10-045-023-019/020049
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501243 14/05/2024 Desamma 0210045WL039763 Desamma 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455514 Mrs A Deshamma INDIAN BANK(607105)
316 Nagari AP-10-045-023-019/020050
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501245 14/05/2024 Chittemma 0210045WL039763 Chittemma 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455024 Mrs A CHITTEMMA INDIAN BANK(607105)
317 Nagari AP-10-045-023-019/020050
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501244 14/05/2024 Krishnaiah 0210045WL039763 Krishnaiah 00176 IDIB000N050 379 379 Processed 23/05/2024 4245455454 Mr KRISHNAIAH A INDIAN BANK(607105)
318 Nagari AP-10-045-023-019/020056
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501246 14/05/2024 ROJA 0210045WL039763 ROJA 00176 IDIB000N050 379 379 Processed 23/05/2024 4245455400 Ms Roja INDIAN BANK(607105)
319 Nagari AP-10-045-023-019/020058
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501247 14/05/2024 DHANAPAL 0210045WL039763 DHANAPAL 00176 IDIB000N050 568 568 Processed 23/05/2024 4245455212 Mr A DHANAPAL INDIAN BANK(607105)
320 Nagari AP-10-045-023-019/020059
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501248 14/05/2024 SANGEETHA 0210045WL039763 SANGEETHA 00176 IDIB000N050 758 758 Processed 23/05/2024 4245455457 Mrs SANGEETHA M INDIAN BANK(607105)
321 Nagari AP-10-045-023-019/030001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501250 14/05/2024 Amulu 0210045WL039763 Amulu 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455023 Mrs C AMULU INDIAN BANK(607105)
322 Nagari AP-10-045-023-019/030010
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501251 14/05/2024 Bharathi 0210045WL039763 Bharathi 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455476 Mrs V Bharathi INDIAN BANK(607105)
323 Nagari AP-10-045-023-019/030011
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501252 14/05/2024 Ramani 0210045WL039763 Ramani 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455389 Mrs RAMANAMMA C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
324 Nagari AP-10-045-023-019/030015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501253 14/05/2024 PAPAMMA C 0210045WL039763 PAPAMMA C 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455448 Mrs C Papamma INDIAN BANK(607105)
325 Nagari AP-10-045-023-019/030021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501254 14/05/2024 RAMALAKSHMI 0210045WL039763 RAMALAKSHMI 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455322 Mrs K RAMALAKSHMI INDIAN BANK(607105)
326 Nagari AP-10-045-023-019/030021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501255 14/05/2024 SUBRAMANYAM 0210045WL039763 SUBRAMANYAM 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455409 Mr K Subramanyam INDIAN BANK(607105)
327 Nagari AP-10-045-023-019/030025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501256 14/05/2024 CHAKRAPANI 0210045WL039763 CHAKRAPANI 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455324 CHAKRAPANI K UCO BANK(607066)
328 Nagari AP-10-045-023-019/030025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501257 14/05/2024 KAVITHA 0210045WL039763 KAVITHA 00176 IDIB000N050 947 947 Processed 23/05/2024 4245455503 KAVITHA KAPA UCO BANK(607066)
329 Nagari AP-10-045-023-019/040003
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500488 14/05/2024 Sampoorna 0210045WL039741 Sampoorna 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455284 Mrs SAMPOORNA B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
330 Nagari AP-10-045-023-019/040004
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500489 14/05/2024 Salamma 0210045WL039741 Salamma 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455368 Mrs B SALAMMA INDIAN BANK(607105)
331 Nagari AP-10-045-023-019/040005
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500490 14/05/2024 Kasturi 0210045WL039741 Kasturi 00176 IDIB000N050 311 311 Processed 23/05/2024 4245455450 Mrs B KASTHURI INDIAN BANK(607105)
332 Nagari AP-10-045-023-019/040007
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500491 14/05/2024 Jameela 0210045WL039741 Jameela 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455796 Mrs JAMEELABEE DUDEKULA INDIAN BANK(607105)
333 Nagari AP-10-045-023-019/040008
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500492 14/05/2024 Sharibaa 0210045WL039741 Sharibaa 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455109 Mrs SHIRAPA CHANDH BASHA INDIAN BANK(607105)
334 Nagari AP-10-045-023-019/040013
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500493 14/05/2024 Adhilakshmi 0210045WL039741 Adhilakshmi 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455160 Mrs M ADILAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
335 Nagari AP-10-045-023-019/040022
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500495 14/05/2024 Rambai 0210045WL039741 Rambai 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455793 Mrs RAMBAYAMMA G INDIAN BANK(607105)
336 Nagari AP-10-045-023-019/040024
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500496 14/05/2024 Ademma 0210045WL039741 Ademma 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455328 Ms A ADEMMA INDIAN BANK(607105)
337 Nagari AP-10-045-023-019/040032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500499 14/05/2024 Bhupathi 0210045WL039741 Bhupathi 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455488 Mr BHUPATI GOGALU INDIAN BANK(607105)
338 Nagari AP-10-045-023-019/040032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500500 14/05/2024 Sarojamma 0210045WL039741 Sarojamma 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455434 Mrs SAROJAMMA G INDIAN BANK(607105)
339 Nagari AP-10-045-023-019/040033
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500501 14/05/2024 Govindamma 0210045WL039741 Govindamma 00176 IDIB000N050 311 311 Processed 23/05/2024 4245455326 Mrs D GOVINDAMMA INDIAN BANK(607105)
340 Nagari AP-10-045-023-019/040040
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500502 14/05/2024 Chandraiah 0210045WL039741 Chandraiah 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455432 Mr R Chandrasekhar Naidu INDIAN BANK(607105)
341 Nagari AP-10-045-023-019/040040
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500503 14/05/2024 Chittemma 0210045WL039741 Chittemma 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455794 Mrs CHITTAMMA R INDIAN BANK(607105)
342 Nagari AP-10-045-023-019/040041
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500504 14/05/2024 Devi 0210045WL039741 Devi 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455329 Mrs G DEVI INDIAN BANK(607105)
343 Nagari AP-10-045-023-019/040042
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500505 14/05/2024 Varalakshmi 0210045WL039741 Varalakshmi 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455202 Mrs K VARALAKSHMI INDIAN BANK(607105)
344 Nagari AP-10-045-023-019/040043
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500506 14/05/2024 Suseela 0210045WL039741 Suseela 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455211 Mrs D SUSEELAMMA INDIAN BANK(607105)
345 Nagari AP-10-045-023-019/040044
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500507 14/05/2024 Jayaramaiah 0210045WL039741 Jayaramaiah 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455318 Mr B JAYARAMA NAIDU INDIAN BANK(607105)
346 Nagari AP-10-045-023-019/040053
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500508 14/05/2024 jagatha 0210045WL039741 jagatha 00176 IDIB000N050 466 466 Processed 23/05/2024 4245455789 Mrs G JAGADHA INDIAN BANK(607105)
347 Nagari AP-10-045-023-019/040058
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500509 14/05/2024 devi 0210045WL039741 devi 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455159 Mrs G Devi INDIAN BANK(607105)
348 Nagari AP-10-045-023-019/040060
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500510 14/05/2024 Rajeswari 0210045WL039741 Rajeswari 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455788 Mrs A Rajeswari INDIAN BANK(607105)
349 Nagari AP-10-045-023-019/040061
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500511 14/05/2024 Suseela 0210045WL039741 Suseela 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455795 Mrs SUSEELA G INDIAN BANK(607105)
350 Nagari AP-10-045-023-019/040068
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500513 14/05/2024 G GOWRI 0210045WL039741 G GOWRI 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455427 Mrs G GOWRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
351 Nagari AP-10-045-023-019/040068
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500512 14/05/2024 Krishnaveni 0210045WL039741 Krishnaveni 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455792 Mrs KRISHNAVENAMMA G INDIAN BANK(607105)
352 Nagari AP-10-045-023-019/040070
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500514 14/05/2024 Neelamma 0210045WL039741 Neelamma 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455458 Mrs NEELAMMA M INDIAN BANK(607105)
353 Nagari AP-10-045-023-019/040075
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500515 14/05/2024 Vasanthamma 0210045WL039741 Vasanthamma 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455203 Mrs VASANTHAMMA R INDIAN BANK(607105)
354 Nagari AP-10-045-023-019/040079
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500516 14/05/2024 Gopikumari 0210045WL039741 Gopikumari 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455289 G GOPI KUMARI CANARA BANK(508532)
355 Nagari AP-10-045-023-019/040080
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500517 14/05/2024 Vanaja 0210045WL039741 Vanaja 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455354 Mrs VANAJA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
356 Nagari AP-10-045-023-019/040082
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500518 14/05/2024 Dhamodharam Naidu 0210045WL039741 Dhamodharam Naidu 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455547 Mr DHAMODARAM NAIDU RAPALLI CENTRAL BANK OF INDIA(607115)
357 Nagari AP-10-045-023-019/040084
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500519 14/05/2024 Vijaya 0210045WL039741 Vijaya 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455456 Mrs VIJAYA K INDIAN BANK(607105)
358 Nagari AP-10-045-023-019/040086
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500520 14/05/2024 Karnika 0210045WL039741 Karnika 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455282 Mrs D Karnika INDIAN BANK(607105)
359 Nagari AP-10-045-023-019/040090
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500521 14/05/2024 PURUSHOTHAM 0210045WL039741 PURUSHOTHAM 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455303 Mr PURUSHOTHAM K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
360 Nagari AP-10-045-023-019/040093
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500522 14/05/2024 PRABHAKAR NAIDU 0210045WL039741 PRABHAKAR NAIDU 00176 IDIB000N050 466 466 Processed 23/05/2024 4245455276 Mr R Prabhakar NAIDU INDIAN BANK(607105)
361 Nagari AP-10-045-023-019/050001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500523 14/05/2024 J MENIYAMMA 0210045WL039741 J MENIYAMMA 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455672 Mrs J MENIYAMMA INDIAN BANK(607105)
362 Nagari AP-10-045-023-019/050006
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500524 14/05/2024 Sampoorna 0210045WL039741 Sampoorna 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455320 Ms K SAMPOOORNAMMA INDIAN BANK(607105)
363 Nagari AP-10-045-023-019/050007
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500526 14/05/2024 JYOTHI 0210045WL039741 JYOTHI 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455545 Mrs Y Jyothi INDIAN BANK(607105)
364 Nagari AP-10-045-023-019/050007
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500525 14/05/2024 Nagamma 0210045WL039741 Nagamma 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455528 Mrs NAGAMMA R INDIAN BANK(607105)
365 Nagari AP-10-045-023-019/050009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500527 14/05/2024 Lalitha 0210045WL039741 Lalitha 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455645 Smt A LALITHA INDIAN BANK(607105)
366 Nagari AP-10-045-023-019/050010
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500528 14/05/2024 MANGAMMA 0210045WL039741 MANGAMMA 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455791 Mrs E Mangamma MANGAMMA INDIAN BANK(607105)
367 Nagari AP-10-045-023-019/050012
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500529 14/05/2024 Savitri 0210045WL039741 Savitri 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455638 Mrs S SAVITRI INDIAN BANK(607105)
368 Nagari AP-10-045-023-019/050013
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500530 14/05/2024 Reeta 0210045WL039741 Reeta 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455636 Mrs N Reeta INDIAN BANK(607105)
369 Nagari AP-10-045-023-019/050016
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500531 14/05/2024 Suguna 0210045WL039741 Suguna 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455640 Mrs S SUGANAMMA INDIAN BANK(607105)
370 Nagari AP-10-045-023-019/050020
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500532 14/05/2024 Asirvadham 0210045WL039741 Asirvadham 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455634 Mr P Ashirvdtham INDIAN BANK(607105)
371 Nagari AP-10-045-023-019/050021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500533 14/05/2024 Sanjeevamma 0210045WL039741 Sanjeevamma 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455344 Ms R SANJIVAMMA INDIAN BANK(607105)
372 Nagari AP-10-045-023-019/050023
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500534 14/05/2024 Jaya 0210045WL039741 Jaya 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455646 Mrs G JAYAMMA INDIAN BANK(607105)
373 Nagari AP-10-045-023-019/050025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500535 14/05/2024 Paaltha 0210045WL039741 Paaltha 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455455 Mrs SANTHI J INDIAN BANK(607105)
374 Nagari AP-10-045-023-019/050027
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500536 14/05/2024 Manjula 0210045WL039741 Manjula 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455637 Mrs G MANJULA INDIAN BANK(607105)
375 Nagari AP-10-045-023-019/050029
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500537 14/05/2024 Rajendra 0210045WL039741 Rajendra 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455200 Mr P RAJENDRUDU INDIAN BANK(607105)
376 Nagari AP-10-045-023-019/050031
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500539 14/05/2024 CHANDRASEKHAR 0210045WL039741 CHANDRASEKHAR 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455199 Mr CHANDRASEKHAR E INDIAN BANK(607105)
377 Nagari AP-10-045-023-019/050031
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500538 14/05/2024 Parimala 0210045WL039741 Parimala 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455306 Mrs C Parimala PARIMALA INDIAN BANK(607105)
378 Nagari AP-10-045-023-019/050032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500540 14/05/2024 Shyamala 0210045WL039741 Shyamala 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455513 Mrs R SYAMALA INDIAN BANK(607105)
379 Nagari AP-10-045-023-019/050033
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500541 14/05/2024 Chandramma 0210045WL039741 Chandramma 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455158 Smt A CHANDRAMMA INDIAN BANK(607105)
380 Nagari AP-10-045-023-019/050035
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500542 14/05/2024 Yesramma 0210045WL039741 Yesramma 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455623 Mrs ESTARAMMA M INDIAN BANK(607105)
381 Nagari AP-10-045-023-019/050041
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500543 14/05/2024 MADIYAMMA 0210045WL039741 MADIYAMMA 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455641 Mrs MADIYAMMA K INDIAN BANK(607105)
382 Nagari AP-10-045-023-019/050044
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500544 14/05/2024 SAMIL 0210045WL039741 SAMIL 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455381 Mr M SAMIL INDIAN BANK(607105)
383 Nagari AP-10-045-023-019/050045
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500545 14/05/2024 CHANDRAMMA 0210045WL039741 CHANDRAMMA 00176 IDIB000N050 932 932 Processed 23/05/2024 4245455515 Mrs D Chandramma INDIAN BANK(607105)
384 Nagari AP-10-045-023-019/050046
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500546 14/05/2024 ASHA 0210045WL039741 ASHA 00176 IDIB000N050 621 621 Processed 23/05/2024 4245455642 Mrs M ASHA INDIAN BANK(607105)
385 Nagari AP-10-045-023-019/060006
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500547 14/05/2024 Nagaoor 0210045WL039741 Nagaoor 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455392 Mrs G NAGURU INDIAN BANK(607105)
386 Nagari AP-10-045-023-019/060009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500548 14/05/2024 Nagabhushanam 0210045WL039741 Nagabhushanam 00176 IDIB000N050 776 776 Processed 23/05/2024 4245455068 Mrs G Nagabhushanam INDIAN BANK(607105)
387 Nagari AP-10-045-023-019/070001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498989 14/05/2024 Govindarajul 0210045WL039686 Govindarajul 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455288 Mr A GOVINDHA RAJULU INDIAN BANK(607105)
388 Nagari AP-10-045-023-019/070001
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498990 14/05/2024 Vasantha 0210045WL039686 Vasantha 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455148 Mrs VASANTA AANJUR INDIAN BANK(607105)
389 Nagari AP-10-045-023-019/070008
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498991 14/05/2024 Subbarathnam 0210045WL039686 Subbarathnam 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455150 Mrs R Subba Rathanam INDIAN BANK(607105)
390 Nagari AP-10-045-023-019/070009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498993 14/05/2024 Analakshmi 0210045WL039686 Analakshmi 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455349 Ms G ANNALAKSHMI INDIAN BANK(607105)
391 Nagari AP-10-045-023-019/070009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498992 14/05/2024 Durvasulu 0210045WL039686 Durvasulu 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455129 Mr G DOORVASULU INDIAN BANK(607105)
392 Nagari AP-10-045-023-019/070011
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498994 14/05/2024 Vasanthamma 0210045WL039686 Vasanthamma 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455135 MRS V VASANTHA STATE BANK OF INDIA(508548)
393 Nagari AP-10-045-023-019/070012
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498995 14/05/2024 Bhanu 0210045WL039686 Bhanu 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455624 Mrs K BHANU INDIAN BANK(607105)
394 Nagari AP-10-045-023-019/070014
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498996 14/05/2024 Kuppaiah 0210045WL039686 Kuppaiah 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455290 Mr A Kuppaiah INDIAN BANK(607105)
395 Nagari AP-10-045-023-019/070017
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498999 14/05/2024 Saradha 0210045WL039686 Saradha 00176 IDIB000N050 160 160 Processed 23/05/2024 4245455141 Smt S SHARADAMMA INDIAN BANK(607105)
396 Nagari AP-10-045-023-019/070018
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499000 14/05/2024 SANDHYA 0210045WL039686 SANDHYA 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455429 Mrs S SANDHYA INDIAN BANK(607105)
397 Nagari AP-10-045-023-019/070024
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499002 14/05/2024 Adhilakshmi 0210045WL039686 Adhilakshmi 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455625 Mrs ADI LAKSHMI S INDIAN BANK(607105)
398 Nagari AP-10-045-023-019/070025
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499003 14/05/2024 Lakshmi 0210045WL039686 Lakshmi 00176 IDIB000N050 481 481 Processed 23/05/2024 4245455280 Mrs V Lakshmi INDIAN BANK(607105)
399 Nagari AP-10-045-023-019/070027
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499004 14/05/2024 Krishnaveni 0210045WL039686 Krishnaveni 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455136 Mrs A KRISHNAVENI INDIAN BANK(607105)
400 Nagari AP-10-045-023-019/070029
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499005 14/05/2024 Saradha 0210045WL039686 Saradha 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455146 Mrs SARADHA ANJJURU INDIAN BANK(607105)
401 Nagari AP-10-045-023-019/070032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499008 14/05/2024 Kavitha 0210045WL039686 Kavitha 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455144 Mrs A Kavitha INDIAN BANK(607105)
402 Nagari AP-10-045-023-019/070032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499007 14/05/2024 Munirathnam 0210045WL039686 Munirathnam 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455032 Mr A MUNI RATHANAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
403 Nagari AP-10-045-023-019/070034
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499009 14/05/2024 RANI 0210045WL039686 RANI 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455575 Mrs T RANI INDIAN BANK(607105)
404 Nagari AP-10-045-023-019/070038
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499010 14/05/2024 Chiranjeevulu 0210045WL039686 Chiranjeevulu 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455048 Mr S Chiranjeevulu INDIAN BANK(607105)
405 Nagari AP-10-045-023-019/070042
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499011 14/05/2024 Amuda 0210045WL039686 Amuda 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455397 Mrs T Amuda INDIAN BANK(607105)
406 Nagari AP-10-045-023-019/070043
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499013 14/05/2024 Gajendramma 0210045WL039686 Gajendramma 00176 IDIB000N050 481 481 Processed 23/05/2024 4245455134 Mrs A Gajendramma INDIAN BANK(607105)
407 Nagari AP-10-045-023-019/070043
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499012 14/05/2024 Karnika 0210045WL039686 Karnika 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455149 Mrs A Karanika INDIAN BANK(607105)
408 Nagari AP-10-045-023-019/070046
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499014 14/05/2024 Sulochana 0210045WL039686 Sulochana 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455147 Mrs SULOCHANA YAGALA INDIAN BANK(607105)
409 Nagari AP-10-045-023-019/070050
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499015 14/05/2024 Vallemma 0210045WL039686 Vallemma 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455104 B VALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nagari AP-10-045-023-019/070056
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499016 14/05/2024 Hemadri 0210045WL039686 Hemadri 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455137 Mr HEMADRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
411 Nagari AP-10-045-023-019/070056
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499017 14/05/2024 Jayanthi 0210045WL039686 Jayanthi 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455142 Mrs S JAYANTHI INDIAN BANK(607105)
412 Nagari AP-10-045-023-019/070064
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499018 14/05/2024 Pushpa 0210045WL039686 Pushpa 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455156 Mrs PUSPA SEMBETI INDIAN BANK(607105)
413 Nagari AP-10-045-023-019/070067
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499019 14/05/2024 Vimala 0210045WL039686 Vimala 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455219 Mrs A Vimala AANJURU INDIAN BANK(607105)
414 Nagari AP-10-045-023-019/070070
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499020 14/05/2024 Sarasa 0210045WL039686 Sarasa 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455139 Mrs V Sarasa INDIAN BANK(607105)
415 Nagari AP-10-045-023-019/070077
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499021 14/05/2024 Amuda 0210045WL039686 Amuda 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455391 Mrs N AMUDHA INDIAN BANK(607105)
416 Nagari AP-10-045-023-019/070086
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499022 14/05/2024 Jayanthi 0210045WL039686 Jayanthi 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455138 Mrs P JAYANTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
417 Nagari AP-10-045-023-019/070094
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499024 14/05/2024 USHA 0210045WL039686 USHA 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455649 Mrs USHARANI ANJJURU INDIAN BANK(607105)
418 Nagari AP-10-045-023-019/070095
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499025 14/05/2024 YAMUNA 0210045WL039686 YAMUNA 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455145 Mrs YAMUNA A INDIAN BANK(607105)
419 Nagari AP-10-045-023-019/070096
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499026 14/05/2024 VANAJA 0210045WL039686 VANAJA 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455489 Mrs M VANAJA INDIAN BANK(607105)
420 Nagari AP-10-045-023-019/070099
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499027 14/05/2024 RADHA 0210045WL039686 RADHA 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455094 Mrs T RADHA INDIAN BANK(607105)
421 Nagari AP-10-045-023-019/070109
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499029 14/05/2024 NITHYA 0210045WL039686 NITHYA 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455399 Mrs Y NITHYA INDIAN BANK(607105)
422 Nagari AP-10-045-023-019/080021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499030 14/05/2024 Govindamma 0210045WL039686 Govindamma 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455460 Mrs GOVINDAMMA N INDIAN BANK(607105)
423 Nagari AP-10-045-023-019/090006
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499031 14/05/2024 Rani 0210045WL039686 Rani 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455362 Ms K RANI INDIAN BANK(607105)
424 Nagari AP-10-045-023-019/090009
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499032 14/05/2024 Rambai 0210045WL039686 Rambai 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455143 Mrs A Rambai INDIAN BANK(607105)
425 Nagari AP-10-045-023-019/090133
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499034 14/05/2024 K Pavithra 0210045WL039686 K Pavithra 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455413 Mrs K PAVITHRA INDIAN BANK(607105)
426 Nagari AP-10-045-023-019/100006
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499150 14/05/2024 Lakshmamma 0210045WL039691 Lakshmamma 00176 IDIB000N050 706 706 Processed 23/05/2024 4245455170 Mrs S Lakshumma INDIAN BANK(607105)
427 Nagari AP-10-045-023-019/100017
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500139 14/05/2024 K VANAJAKSHAMMA 0210045WL039724 K VANAJAKSHAMMA 00176 IDIB000N050 1632 1632 Processed 23/05/2024 4245455529 Mrs VANAJAKSHAMMA K INDIAN BANK(607105)
428 Nagari AP-10-045-023-019/100032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499035 14/05/2024 A Radhika 0210045WL039686 A Radhika 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455051 MRS RADHIKA M STATE BANK OF INDIA(508548)
429 Nagari AP-10-045-023-019/100034
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499036 14/05/2024 J ROJA 0210045WL039686 J ROJA 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455491 Ms J ROJA INDIAN BANK(607105)
430 Nagari AP-10-045-023-019/100037
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499037 14/05/2024 A Delli Babu 0210045WL039686 A Delli Babu 00176 IDIB000N050 802 802 Processed 23/05/2024 4245455105 Mr A Delli Babu INDIAN BANK(607105)
431 Nagari AP-10-045-023-019/100038
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499038 14/05/2024 Y Kokila 0210045WL039686 Y Kokila 00176 IDIB000N050 641 641 Processed 23/05/2024 4245455076 Mrs Y Kokila INDIAN BANK(607105)
432 Nagari AP-10-045-023-019/100041
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500549 14/05/2024 G Nagabhushanam 0210045WL039741 G Nagabhushanam 00176 IDIB000N050 155 155 Processed 23/05/2024 4245455497 Ms G Nagabhushanam INDIAN BANK(607105)
433 Nagari AP-10-045-023-019/100046
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499039 14/05/2024 Ganga R 0210045WL039686 Ganga R 00176 IDIB000N050 481 481 Processed 23/05/2024 4245455100 Mrs Ganga R INDIAN BANK(607105)
SubTotal 368616 368616
434 Nagari AP-10-045-008-005/030021
(M.KOTHURU) 		0210045000NRG25140520240499388 14/05/2024 Krishnamma 0210045WL039700 Krishnamma 00176 IDIB0SGB001 175 175 Processed 23/05/2024 4245455773 KRISHNAMMA T SAPTAGIRI GRAMEENA BANK(607053)
435 Nagari AP-10-045-008-005/030062
(M.KOTHURU) 		0210045000NRG25140520240499389 14/05/2024 Dharani 0210045WL039700 Dharani 00176 IDIB0SGB001 437 437 Processed 23/05/2024 4245455246 DHARANI NAGISETTY SAPTAGIRI GRAMEENA BANK(607053)
436 Nagari AP-10-045-008-005/030102
(M.KOTHURU) 		0210045000NRG25140520240499391 14/05/2024 Manjula 0210045WL039700 Manjula 00176 IDIB0SGB001 437 437 Processed 23/05/2024 4245455114 MANJULA KASALA SAPTAGIRI GRAMEENA BANK(607053)
437 Nagari AP-10-045-008-005/030195
(M.KOTHURU) 		0210045000NRG25140520240499399 14/05/2024 Saraswathi 0210045WL039700 Saraswathi 00176 IDIB0SGB001 87 87 Processed 23/05/2024 4245455573 C SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nagari AP-10-045-008-005/030202
(M.KOTHURU) 		0210045000NRG25140520240499400 14/05/2024 Bhushana 0210045WL039700 Bhushana 00176 IDIB0SGB001 175 175 Processed 23/05/2024 4245455574 BHUSHANA KASALA SAPTAGIRI GRAMEENA BANK(607053)
439 Nagari AP-10-045-010-007/040003
(NAMBAKAM) 		0210045000NRG25140520240495366 14/05/2024 Krishnamma 0210045WL039439 Krishnamma 00176 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455119 KRISHNAMMA N SAPTAGIRI GRAMEENA BANK(607053)
440 Nagari AP-10-045-010-007/040018
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495370 14/05/2024 Elumalai Reddy 0210045WL039439 Elumalai Reddy 00176 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455700 G Eyumalai SAPTAGIRI GRAMEENA BANK(607053)
441 Nagari AP-10-045-010-007/040019
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495373 14/05/2024 Maragadham 0210045WL039439 Maragadham 00176 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455121 V Maragadam FINCARE SMALL FINANCE BANK LTD(608304)
442 Nagari AP-10-045-010-007/040035
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495374 14/05/2024 Elumalai Reddy 0210045WL039439 Elumalai Reddy 00176 IDIB0SGB001 400 400 Processed 23/05/2024 4245455676 Mr ELUMALAI REDDY K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
443 Nagari AP-10-045-010-007/040315
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495443 14/05/2024 SARANYA 0210045WL039439 SARANYA 00176 IDIB0SGB001 601 601 Processed 23/05/2024 4245455260 D SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nagari AP-10-045-010-007/040346
(NAMBAKAM) 		0210045000NRG25140520240495455 14/05/2024 ROJA 0210045WL039439 ROJA 00176 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455570 E ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nagari AP-10-045-012-009/080050
(INAMBAKAM) 		0210045000NRG25140520240495332 14/05/2024 Lakshmi 0210045WL039436 Lakshmi 00176 IDIB0SGB001 1437 1437 Processed 23/05/2024 4245455240 M LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
446 Nagari AP-10-045-023-019/070030
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499006 14/05/2024 BABU 0210045WL039686 BABU 00176 IDIB0SGB001 481 481 Processed 23/05/2024 4245455558 A BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8834 8834
447 Nagari AP-10-045-001-001/060162
(ADAVIKOTHURU) 		0210045000NRG25140520240502634 14/05/2024 chandra 0210045WL039873 chandra 00227 KVBL0001411 1433 1433 Processed 23/05/2024 4245455668 CHANDRA G KARUR VYSA BANK(607100)
448 Nagari AP-10-045-001-001/60170
(ADAVIKOTHURU) 		0210045000NRG25140520240502638 14/05/2024 SELVAM K 0210045WL039873 SELVAM K 00227 KVBL0001411 1433 1433 Processed 23/05/2024 4245455034 MR SELVAM K STATE BANK OF INDIA(508548)
449 Nagari AP-10-045-001-001/60180
(ADAVIKOTHURU) 		0210045000NRG25140520240502639 14/05/2024 Lakshmi 0210045WL039873 Lakshmi 00227 KVBL0001411 1433 1433 Processed 23/05/2024 4245455007 LAKSHMI BANK OF BARODA(606985)
450 Nagari AP-10-045-002-002/010097
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501412 14/05/2024 Anasuya 0210045WL039782 Anasuya 00227 KVBL0001411 1226 1226 Processed 23/05/2024 4245455694 J ANASUYA UNION BANK OF INDIA(508500)
451 Nagari AP-10-045-008-005/030114
(M.KOTHURU) 		0210045000NRG25140520240499394 14/05/2024 Santhamma 0210045WL039700 Santhamma 00227 KVBL0001411 349 349 Processed 23/05/2024 4245455190 K SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nagari AP-10-045-022-018/010190
(BEERAKUPPAM) 		0210045000NRG25140520240499602 14/05/2024 MUNIVELU 0210045WL039706 MUNIVELU 00227 KVBL0001411 1050 1050 Processed 23/05/2024 4245455605 Mr V Muni Velu INDIAN BANK(607105)
SubTotal 6924 6924
453 Nagari AP-10-045-001-001/060097
(ADAVIKOTHURU) 		0210045000NRG25140520240502631 14/05/2024 valliyamma 0210045WL039873 valliyamma 00415 SBIN0002762 1433 1433 Processed 23/05/2024 4245455671 MRS N VALLIYAMMA STATE BANK OF INDIA(508548)
454 Nagari AP-10-045-002-002/010053
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501411 14/05/2024 Kumari 0210045WL039782 Kumari 00415 SBIN0002762 1226 1226 Processed 23/05/2024 4245455695 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Nagari AP-10-045-002-002/010093
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501500 14/05/2024 Narasimhulu 0210045WL039797 Narasimhulu 00415 SBIN0002762 975 975 Processed 23/05/2024 4245455079 MR B NARASIMHULU STATE BANK OF INDIA(508548)
456 Nagari AP-10-045-002-002/010093
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501501 14/05/2024 Subbalakshmi 0210045WL039797 Subbalakshmi 00415 SBIN0002762 975 975 Processed 23/05/2024 4245455204 Mrs SUBBALAKSHMI B INDIAN BANK(607105)
457 Nagari AP-10-045-002-002/010131
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502150 14/05/2024 SRINIVASULU 0210045WL039836 SRINIVASULU 00415 SBIN0002762 925 925 Processed 23/05/2024 4245455039 MR B SREENIVASULU STATE BANK OF INDIA(508548)
458 Nagari AP-10-045-002-002/010144
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501510 14/05/2024 ESWARI 0210045WL039797 ESWARI 00415 SBIN0002762 975 975 Processed 23/05/2024 4245455580 G ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Nagari AP-10-045-002-002/010169
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501413 14/05/2024 YASODHA 0210045WL039782 YASODHA 00415 SBIN0002762 1226 1226 Processed 23/05/2024 4245455064 YASHODAMMA P IDBI BANK(607095)
460 Nagari AP-10-045-002-002/030007
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502151 14/05/2024 Munikrishna 0210045WL039836 Munikrishna 00415 SBIN0002762 925 925 Processed 23/05/2024 4245455628 Mr B Munikrishna Mandhadi INDIAN BANK(607105)
461 Nagari AP-10-045-002-002/040013
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501421 14/05/2024 Jyothi 0210045WL039782 Jyothi 00415 SBIN0002762 980 980 Processed 23/05/2024 4245455729 K JYOTHI UNION BANK OF INDIA(508500)
462 Nagari AP-10-045-002-002/040014
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501422 14/05/2024 Umapathi 0210045WL039782 Umapathi 00415 SBIN0002762 980 980 Processed 23/05/2024 4245455106 MR UMAPATHI P STATE BANK OF INDIA(508548)
463 Nagari AP-10-045-002-002/040056
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501515 14/05/2024 Rajeswari 0210045WL039797 Rajeswari 00415 SBIN0002762 975 975 Processed 23/05/2024 4245455586 MRS K RAJESWARI STATE BANK OF INDIA(508548)
464 Nagari AP-10-045-002-002/040082
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501429 14/05/2024 DILLI RANI 0210045WL039782 DILLI RANI 00415 SBIN0002762 980 980 Processed 23/05/2024 4245455093 V N DILLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nagari AP-10-045-002-002/050001
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502163 14/05/2024 Drakshayani 0210045WL039836 Drakshayani 00415 SBIN0002762 925 925 Processed 23/05/2024 4245455693 C DRAKSHAYANI UNION BANK OF INDIA(508500)
466 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495059 14/05/2024 Savithri 0210045WL039426 Savithri 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455787 MRS SAVITRI G STATE BANK OF INDIA(508548)
467 Nagari AP-10-045-003-002/090059
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495061 14/05/2024 Ammu 0210045WL039426 Ammu 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455719 MRS AMMU A STATE BANK OF INDIA(508548)
468 Nagari AP-10-045-003-002/090060
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495062 14/05/2024 Gnanamma 0210045WL039426 Gnanamma 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455633 MRS GNANAMMA V STATE BANK OF INDIA(508548)
469 Nagari AP-10-045-003-002/090188
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495098 14/05/2024 Yesugaan 0210045WL039426 Yesugaan 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455759 MR T YESUGAAN STATE BANK OF INDIA(508548)
470 Nagari AP-10-045-003-002/090208
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495103 14/05/2024 Indraani 0210045WL039426 Indraani 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455785 MRS INDRANI S STATE BANK OF INDIA(508548)
471 Nagari AP-10-045-003-002/090210
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495104 14/05/2024 Kanthamma 0210045WL039426 Kanthamma 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455760 C KANTHAMMA UNION BANK OF INDIA(508500)
472 Nagari AP-10-045-003-002/090229
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495111 14/05/2024 Kullamma 0210045WL039426 Kullamma 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455510 MR KULLAMMA E STATE BANK OF INDIA(508548)
473 Nagari AP-10-045-003-002/090235
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495113 14/05/2024 Ammulu 0210045WL039426 Ammulu 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455786 Mrs A Ammulu A INDIAN BANK(607105)
474 Nagari AP-10-045-003-002/090272
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495124 14/05/2024 Govindamma 0210045WL039426 Govindamma 00415 SBIN0002762 364 364 Processed 23/05/2024 4245455761 MS K GOVINDAMMA STATE BANK OF INDIA(508548)
475 Nagari AP-10-045-003-002/090296
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495125 14/05/2024 Amjala 0210045WL039426 Amjala 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455612 Mrs ANJALA K INDIAN BANK(607105)
476 Nagari AP-10-045-003-002/090318
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495134 14/05/2024 Sujatha 0210045WL039426 Sujatha 00415 SBIN0002762 606 606 Processed 23/05/2024 4245455509 Mrs SUJATHA G INDIAN BANK(607105)
477 Nagari AP-10-045-003-002/090353
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495143 14/05/2024 Alexander 0210045WL039426 Alexander 00415 SBIN0002762 364 364 Processed 23/05/2024 4245455218 MR A P ALEXANDER STATE BANK OF INDIA(508548)
478 Nagari AP-10-045-008-005/030305
(M.KOTHURU) 		0210045000NRG25140520240499404 14/05/2024 HEMACHANDRA 0210045WL039700 HEMACHANDRA 00415 SBIN0002762 349 349 Processed 23/05/2024 4245455776 MR HEMACHANDRA KASALA STATE BANK OF INDIA(508548)
479 Nagari AP-10-045-009-006/010034
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499204 14/05/2024 Rahamath Bee 0210045WL039695 Rahamath Bee 00415 SBIN0002762 475 475 Processed 23/05/2024 4245455670 MR K RAHAMATH BEE STATE BANK OF INDIA(508548)
480 Nagari AP-10-045-009-006/010036
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499205 14/05/2024 Khadarmaa bee 0210045WL039695 Khadarmaa bee 00415 SBIN0002762 475 475 Processed 23/05/2024 4245455669 S KHADARBI UNION BANK OF INDIA(508500)
481 Nagari AP-10-045-009-006/010179
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499439 14/05/2024 Shaik Fazia 0210045WL039700 Shaik Fazia 00415 SBIN0002762 524 524 Processed 23/05/2024 4245455017 SHAIK FAIZA CANARA BANK(508532)
482 Nagari AP-10-045-009-006/010220
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499208 14/05/2024 SHAMEEMA 0210045WL039695 SHAMEEMA 00415 SBIN0002762 475 475 Processed 23/05/2024 4245455627 MRS SHAMEEM N STATE BANK OF INDIA(508548)
483 Nagari AP-10-045-009-006/030007
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499211 14/05/2024 Vasantha 0210045WL039695 Vasantha 00415 SBIN0002762 475 475 Processed 23/05/2024 4245455213 M VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nagari AP-10-045-009-006/301120
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499449 14/05/2024 G SHAYENA 0210045WL039700 G SHAYENA 00415 SBIN0002762 524 524 Processed 23/05/2024 4245455021 MRS G SHAYENA STATE BANK OF INDIA(508548)
485 Nagari AP-10-045-009-008/010105
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499170 14/05/2024 MOHAN REDDY 0210045WL039694 MOHAN REDDY 00415 SBIN0002762 1397 1397 Processed 23/05/2024 4245455187 Mr P MOHAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
486 Nagari AP-10-045-009-008/010130
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499184 14/05/2024 Gopi 0210045WL039694 Gopi 00415 SBIN0002762 1397 1397 Processed 23/05/2024 4245455744 MR GOPI P STATE BANK OF INDIA(508548)
487 Nagari AP-10-045-010-007/040017
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495368 14/05/2024 Ramu 0210045WL039439 Ramu 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455749 M Ramu SAPTAGIRI GRAMEENA BANK(607053)
488 Nagari AP-10-045-010-007/040045
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495381 14/05/2024 JAGADEESH 0210045WL039439 JAGADEESH 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455107 M JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nagari AP-10-045-010-007/040222
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495419 14/05/2024 VADIVELU 0210045WL039439 VADIVELU 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455589 MR M VADIVELU STATE BANK OF INDIA(508548)
490 Nagari AP-10-045-010-007/040302
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495440 14/05/2024 RAMA MURTI 0210045WL039439 RAMA MURTI 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455036 E RAMA MURTI SAPTAGIRI GRAMEENA BANK(607053)
491 Nagari AP-10-045-010-007/040302
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495439 14/05/2024 SHOBHANA 0210045WL039439 SHOBHANA 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455588 SHOBHANA E SAPTAGIRI GRAMEENA BANK(607053)
492 Nagari AP-10-045-010-007/040317
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495444 14/05/2024 PAYANI 0210045WL039439 PAYANI 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455775 V PAYANI HDFC BANK LTD(607152)
493 Nagari AP-10-045-010-007/040320
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495445 14/05/2024 Kesavan 0210045WL039439 Kesavan 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455748 MR K KESAVAN STATE BANK OF INDIA(508548)
494 Nagari AP-10-045-012-009/080104
(INAMBAKAM) 		0210045000NRG25140520240495207 14/05/2024 DHANUS KOTI 0210045WL039431 DHANUS KOTI 00415 SBIN0002762 1478 1478 Processed 23/05/2024 4245455595 Dhanush Koti M SAPTAGIRI GRAMEENA BANK(607053)
495 Nagari AP-10-045-012-009/090010
(INAMBAKAM) 		0210045000NRG25140520240495227 14/05/2024 Nagesh 0210045WL039431 Nagesh 00415 SBIN0002762 493 493 Processed 23/05/2024 4245455201 MR NAGESH T STATE BANK OF INDIA(508548)
496 Nagari AP-10-045-012-009/090032
(INAMBAKAM) 		0210045000NRG25140520240495240 14/05/2024 Aswini 0210045WL039431 Aswini 00415 SBIN0002762 1478 1478 Processed 23/05/2024 4245455196 MS T ASWINI STATE BANK OF INDIA(508548)
497 Nagari AP-10-045-012-009/80147
(INAMBAKAM) 		0210045000NRG25140520240495256 14/05/2024 K MURUGAIAH 0210045WL039431 K MURUGAIAH 00415 SBIN0002762 1478 1478 Processed 23/05/2024 4245455084 MURUGAIAH K SAPTAGIRI GRAMEENA BANK(607053)
498 Nagari AP-10-045-012-009/90075
(INAMBAKAM) 		0210045000NRG25140520240495258 14/05/2024 DURGA 0210045WL039431 DURGA 00415 SBIN0002762 1478 1478 Processed 23/05/2024 4245455035 MISS DURGA G STATE BANK OF INDIA(508548)
499 Nagari AP-10-045-022-020/50060
(BEERAKUPPAM) 		0210045000NRG25140520240499692 14/05/2024 C RAMMOORTHI 0210045WL039706 C RAMMOORTHI 00415 SBIN0002762 1261 1261 Processed 23/05/2024 4245455087 CHEDULAPAKAM RAMMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nagari AP-10-045-023-019/010014
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499138 14/05/2024 Gouri 0210045WL039691 Gouri 00415 SBIN0002762 847 847 Processed 23/05/2024 4245455718 Mrs GOWRI K INDIAN BANK(607105)
501 Nagari AP-10-045-023-019/010051
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499141 14/05/2024 Chiranjeevulu 0210045WL039691 Chiranjeevulu 00415 SBIN0002762 565 565 Processed 23/05/2024 4245455519 Mr CHIRANJEEVULU R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
502 Nagari AP-10-045-023-019/020061
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240501249 14/05/2024 MANI GANDAN 0210045WL039763 MANI GANDAN 00415 SBIN0002762 758 758 Processed 23/05/2024 4245455057 V Mani Gandan SAPTAGIRI GRAMEENA BANK(607053)
503 Nagari AP-10-045-023-019/040015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500494 14/05/2024 Chandrakala 0210045WL039741 Chandrakala 00415 SBIN0002762 932 932 Processed 23/05/2024 4245455783 Mrs CHANDRALEKHA G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
504 Nagari AP-10-045-023-019/040026
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500497 14/05/2024 Nagamma 0210045WL039741 Nagamma 00415 SBIN0002762 776 776 Processed 23/05/2024 4245455784 Mr G NAGAMMA INDIAN BANK(607105)
505 Nagari AP-10-045-023-019/040027
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240500498 14/05/2024 Ramalakshmi 0210045WL039741 Ramalakshmi 00415 SBIN0002762 932 932 Processed 23/05/2024 4245455157 Mrs RAMALAKSHMI GURAM INDIAN BANK(607105)
506 Nagari AP-10-045-023-019/070087
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499023 14/05/2024 SUBRAMANYAM 0210045WL039686 SUBRAMANYAM 00415 SBIN0002762 481 481 Processed 23/05/2024 4245455198 Mr M SUBRAMANYAM NAIDU INDIAN BANK(607105)
507 Nagari AP-10-045-023-019/090014
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499033 14/05/2024 Kuppamma 0210045WL039686 Kuppamma 00415 SBIN0002762 802 802 Processed 23/05/2024 4245455132 Mr K Kuppamma INDIAN BANK(607105)
508 Nagari AP-10-045-032-001/50032
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495460 14/05/2024 M Vani 0210045WL039439 M Vani 00415 SBIN0002762 1201 1201 Processed 23/05/2024 4245455113 MRS M VANI STATE BANK OF INDIA(508548)
SubTotal 49746 49746
509 Nagari AP-10-045-012-009/080143
(INAMBAKAM) 		0210045000NRG25140520240495220 14/05/2024 Banupriya 0210045WL039431 Banupriya 00415 SBIN0022104 1478 1478 Processed 23/05/2024 4245455396 MRS BHANUPRIYA K STATE BANK OF INDIA(508548)
SubTotal 1478 1478
510 Nagari AP-10-045-002-002/010005
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501489 14/05/2024 K THIRUMALESHU 0210045WL039797 K THIRUMALESHU 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455041 K TIRUMALESHU UNION BANK OF INDIA(508500)
511 Nagari AP-10-045-002-002/010005
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501488 14/05/2024 Thulasi 0210045WL039797 Thulasi 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455579 K THULASI UNION BANK OF INDIA(508500)
512 Nagari AP-10-045-002-002/010017
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501490 14/05/2024 Yashodha 0210045WL039797 Yashodha 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455725 T YASODHA UNION BANK OF INDIA(508500)
513 Nagari AP-10-045-002-002/010022
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501491 14/05/2024 mahalakshmi 0210045WL039797 mahalakshmi 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455687 R MAHAAKSHMI UNION BANK OF INDIA(508500)
514 Nagari AP-10-045-002-002/010034
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501492 14/05/2024 NIRMALA 0210045WL039797 NIRMALA 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455609 V NIRMALA UNION BANK OF INDIA(508500)
515 Nagari AP-10-045-002-002/010036
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501493 14/05/2024 Jijiya 0210045WL039797 Jijiya 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455691 P JIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nagari AP-10-045-002-002/010062
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501496 14/05/2024 Suseela 0210045WL039797 Suseela 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455726 JJ SUSEELA UNION BANK OF INDIA(508500)
517 Nagari AP-10-045-002-002/010069
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501497 14/05/2024 Vasantha 0210045WL039797 Vasantha 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455743 T VASANTHA UNION BANK OF INDIA(508500)
518 Nagari AP-10-045-002-002/010076
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501498 14/05/2024 jyothi 0210045WL039797 jyothi 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455684 V JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Nagari AP-10-045-002-002/010088
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501499 14/05/2024 Sundaramma 0210045WL039797 Sundaramma 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455082 J SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Nagari AP-10-045-002-002/010104
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501502 14/05/2024 Vimala 0210045WL039797 Vimala 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455040 B VIMALA UNION BANK OF INDIA(508500)
521 Nagari AP-10-045-002-002/010105
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501504 14/05/2024 Lakshmi 0210045WL039797 Lakshmi 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455683 V LAKSHMI UNION BANK OF INDIA(508500)
522 Nagari AP-10-045-002-002/010127
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501507 14/05/2024 Govindamma 0210045WL039797 Govindamma 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455222 Mrs GOVINDAMMA K CENTRAL BANK OF INDIA(607115)
523 Nagari AP-10-045-002-002/010142
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501509 14/05/2024 Lakshmamma 0210045WL039797 Lakshmamma 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455617 B LAKSHMAMMA UNION BANK OF INDIA(508500)
524 Nagari AP-10-045-002-002/010194
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501512 14/05/2024 LAKSHMI 0210045WL039797 LAKSHMI 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455019 D LAKSHMI UNION BANK OF INDIA(508500)
525 Nagari AP-10-045-002-002/010211
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501513 14/05/2024 BHARATHI 0210045WL039797 BHARATHI 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455053 J BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nagari AP-10-045-002-002/020043
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501415 14/05/2024 KRISHNAMMA 0210045WL039782 KRISHNAMMA 00468 UBIN0810410 1226 1226 Processed 23/05/2024 4245455223 M KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Nagari AP-10-045-002-002/030011
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502152 14/05/2024 Suseela 0210045WL039836 Suseela 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455214 S SUSILA UNION BANK OF INDIA(508500)
528 Nagari AP-10-045-002-002/030026
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502154 14/05/2024 Balasarasa 0210045WL039836 Balasarasa 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455208 N BALASARASA UNION BANK OF INDIA(508500)
529 Nagari AP-10-045-002-002/030026
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502153 14/05/2024 Rajeswari 0210045WL039836 Rajeswari 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455207 N RAJESWARI UNION BANK OF INDIA(508500)
530 Nagari AP-10-045-002-002/030028
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502155 14/05/2024 Usha 0210045WL039836 Usha 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455685 Mrs USHA K INDIAN BANK(607105)
531 Nagari AP-10-045-002-002/030033
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502156 14/05/2024 Bharathi 0210045WL039836 Bharathi 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455205 P BHARATHI UNION BANK OF INDIA(508500)
532 Nagari AP-10-045-002-002/030042
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502157 14/05/2024 Drakshayani 0210045WL039836 Drakshayani 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455206 N DRAKSHAYANI UNION BANK OF INDIA(508500)
533 Nagari AP-10-045-002-002/030045
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502158 14/05/2024 Latha 0210045WL039836 Latha 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455727 M LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Nagari AP-10-045-002-002/030063
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502160 14/05/2024 SARASWATHI 0210045WL039836 SARASWATHI 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455626 S SARASWATHI UNION BANK OF INDIA(508500)
535 Nagari AP-10-045-002-002/030064
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502161 14/05/2024 DHANALAKSHMI 0210045WL039836 DHANALAKSHMI 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455728 Ms B Dhanalakshmi INDIAN BANK(607105)
536 Nagari AP-10-045-002-002/040005
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501417 14/05/2024 Bhathamma 0210045WL039782 Bhathamma 00468 UBIN0810410 1226 1226 Processed 23/05/2024 4245455688 Mrs G BATHEMA INDIAN BANK(607105)
537 Nagari AP-10-045-002-002/040006
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501419 14/05/2024 Pushpa 0210045WL039782 Pushpa 00468 UBIN0810410 1226 1226 Processed 23/05/2024 4245455518 K PUSHPA UNION BANK OF INDIA(508500)
538 Nagari AP-10-045-002-002/040010
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501420 14/05/2024 Manohari 0210045WL039782 Manohari 00468 UBIN0810410 1226 1226 Processed 23/05/2024 4245455689 K MANOHARI UNION BANK OF INDIA(508500)
539 Nagari AP-10-045-002-002/040026
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501423 14/05/2024 Manjula 0210045WL039782 Manjula 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455690 K MANJULA UNION BANK OF INDIA(508500)
540 Nagari AP-10-045-002-002/040032
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501424 14/05/2024 Prameela 0210045WL039782 Prameela 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455686 Mrs PRAMELA K INDIAN BANK(607105)
541 Nagari AP-10-045-002-002/040054
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501426 14/05/2024 Saila 0210045WL039782 Saila 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455618 K SAILA UNION BANK OF INDIA(508500)
542 Nagari AP-10-045-002-002/040063
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501427 14/05/2024 Desamma 0210045WL039782 Desamma 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455161 K DESAMMA UNION BANK OF INDIA(508500)
543 Nagari AP-10-045-002-002/040083
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501430 14/05/2024 REKHA 0210045WL039782 REKHA 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455020 K REKHA UNION BANK OF INDIA(508500)
544 Nagari AP-10-045-002-002/050011
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502164 14/05/2024 REVATHI 0210045WL039836 REVATHI 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455724 S REVATHI UNION BANK OF INDIA(508500)
545 Nagari AP-10-045-002-002/050014
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502165 14/05/2024 KRISHNA VENI 0210045WL039836 KRISHNA VENI 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455010 P KRISHNA VENI UNION BANK OF INDIA(508500)
546 Nagari AP-10-045-002-002/060001
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502166 14/05/2024 Vemkatesulu 0210045WL039836 Vemkatesulu 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455608 B VENKATESULU UNION BANK OF INDIA(508500)
547 Nagari AP-10-045-002-002/060002
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502167 14/05/2024 Vanadakchi 0210045WL039836 Vanadakchi 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455018 P VANAJAKSHI UNION BANK OF INDIA(508500)
548 Nagari AP-10-045-002-002/060032
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502169 14/05/2024 BHARATI 0210045WL039836 BHARATI 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455610 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nagari AP-10-045-002-002/060033
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502170 14/05/2024 KUMARI 0210045WL039836 KUMARI 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455130 P KUMARI UNION BANK OF INDIA(508500)
550 Nagari AP-10-045-002-002/060036
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240502173 14/05/2024 SOUNDARYA 0210045WL039836 SOUNDARYA 00468 UBIN0810410 925 925 Processed 23/05/2024 4245455185 K SOUNDARYA UNION BANK OF INDIA(508500)
551 Nagari AP-10-045-002-002/80021
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501433 14/05/2024 P AMMULU 0210045WL039782 P AMMULU 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455008 C AMMULU UNION BANK OF INDIA(508500)
552 Nagari AP-10-045-002-002/80021
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501432 14/05/2024 P SUBRAMANYAM 0210045WL039782 P SUBRAMANYAM 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455009 C SUBRAMANYAM UNION BANK OF INDIA(508500)
553 Nagari AP-10-045-002-002/80028
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501434 14/05/2024 K Nandhini 0210045WL039782 K Nandhini 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455033 K NANDHINI UNION BANK OF INDIA(508500)
554 Nagari AP-10-045-002-002/80036
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501435 14/05/2024 Melapattu Lakshmi 0210045WL039782 Melapattu Lakshmi 00468 UBIN0810410 980 980 Processed 23/05/2024 4245455065 MS LAKSHMI K STATE BANK OF INDIA(508548)
555 Nagari AP-10-045-002-002/80041
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501518 14/05/2024 B SUJATHA 0210045WL039797 B SUJATHA 00468 UBIN0810410 975 975 Processed 23/05/2024 4245455075 MRS B SUJATHA STATE BANK OF INDIA(508548)
556 Nagari AP-10-045-003-002/090005
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495041 14/05/2024 Sakila 0210045WL039426 Sakila 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455754 Mrs G Shakeela INDIAN BANK(607105)
557 Nagari AP-10-045-003-002/090008
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495044 14/05/2024 Kanthamma 0210045WL039426 Kanthamma 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455781 T KANTHAMMA UNION BANK OF INDIA(508500)
558 Nagari AP-10-045-003-002/090032
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495052 14/05/2024 Suguna 0210045WL039426 Suguna 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455152 T SUGUNA UNION BANK OF INDIA(508500)
559 Nagari AP-10-045-003-002/090043
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495053 14/05/2024 Kanikamma 0210045WL039426 Kanikamma 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455779 G KANIKAMMA UNION BANK OF INDIA(508500)
560 Nagari AP-10-045-003-002/090045
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495054 14/05/2024 jyothi 0210045WL039426 jyothi 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455717 Mrs JYOTHI R INDIAN BANK(607105)
561 Nagari AP-10-045-003-002/090054
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495058 14/05/2024 Yamuna 0210045WL039426 Yamuna 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455581 K YAMUNA UNION BANK OF INDIA(508500)
562 Nagari AP-10-045-003-002/090075
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495065 14/05/2024 Sarada 0210045WL039426 Sarada 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455716 E SARADHA UNION BANK OF INDIA(508500)
563 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495069 14/05/2024 Vijaya 0210045WL039426 Vijaya 00468 UBIN0810410 243 243 Processed 23/05/2024 4245455197 A VIJAYA UNION BANK OF INDIA(508500)
564 Nagari AP-10-045-003-002/090085
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495071 14/05/2024 Valliyamma 0210045WL039426 Valliyamma 00468 UBIN0810410 243 243 Processed 23/05/2024 4245455632 M VALLIYAMMA UNION BANK OF INDIA(508500)
565 Nagari AP-10-045-003-002/090092
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495075 14/05/2024 R PRABHAKARAN 0210045WL039426 R PRABHAKARAN 00468 UBIN0810410 243 243 Processed 23/05/2024 4245455074 R PRABHAKARAN UNION BANK OF INDIA(508500)
566 Nagari AP-10-045-003-002/090101
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495078 14/05/2024 Marimutthu 0210045WL039426 Marimutthu 00468 UBIN0810410 485 485 Processed 23/05/2024 4245455778 P MARI MUTHU UNION BANK OF INDIA(508500)
567 Nagari AP-10-045-003-002/090116
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495080 14/05/2024 Chinnaponnu 0210045WL039426 Chinnaponnu 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455757 Mrs CHINNAPONNU B INDIAN BANK(607105)
568 Nagari AP-10-045-003-002/090140
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495085 14/05/2024 Nagamma 0210045WL039426 Nagamma 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455782 D NAGAMMA UNION BANK OF INDIA(508500)
569 Nagari AP-10-045-003-002/090162
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495091 14/05/2024 Ammulu 0210045WL039426 Ammulu 00468 UBIN0810410 364 364 Processed 23/05/2024 4245455758 M AMMULU UNION BANK OF INDIA(508500)
570 Nagari AP-10-045-003-002/090176
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495093 14/05/2024 Rajemma 0210045WL039426 Rajemma 00468 UBIN0810410 485 485 Processed 23/05/2024 4245455582 J RAJAMMA UNION BANK OF INDIA(508500)
571 Nagari AP-10-045-003-002/090183
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495095 14/05/2024 Mary 0210045WL039426 Mary 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455756 Ms K MERI INDIAN BANK(607105)
572 Nagari AP-10-045-003-002/090184
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495096 14/05/2024 Lakshminavaneeta 0210045WL039426 Lakshminavaneeta 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455755 K LAKSHMI NAVANEETA UNION BANK OF INDIA(508500)
573 Nagari AP-10-045-003-002/090187
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495097 14/05/2024 B JYOTHI 0210045WL039426 B JYOTHI 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455031 B JYOTHI UNION BANK OF INDIA(508500)
574 Nagari AP-10-045-003-002/090204
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495101 14/05/2024 Velanganni 0210045WL039426 Velanganni 00468 UBIN0810410 364 364 Processed 23/05/2024 4245455647 V VELANGANNI UNION BANK OF INDIA(508500)
575 Nagari AP-10-045-003-002/090212
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495105 14/05/2024 Manjula 0210045WL039426 Manjula 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455230 AMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
576 Nagari AP-10-045-003-002/090225
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495109 14/05/2024 Arunakumari 0210045WL039426 Arunakumari 00468 UBIN0810410 485 485 Processed 23/05/2024 4245455171 MRS B ARUNA KUMARI STATE BANK OF INDIA(508548)
577 Nagari AP-10-045-003-002/090231
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495112 14/05/2024 Balamma 0210045WL039426 Balamma 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455630 BALAMMA UNION BANK OF INDIA(508500)
578 Nagari AP-10-045-003-002/090255
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495120 14/05/2024 Anjala 0210045WL039426 Anjala 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455583 E ANJALA UNION BANK OF INDIA(508500)
579 Nagari AP-10-045-003-002/090268
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495121 14/05/2024 Hemalatha 0210045WL039426 Hemalatha 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455780 Mrs Y HEMALATHA INDIAN BANK(607105)
580 Nagari AP-10-045-003-002/090270
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495122 14/05/2024 Lalitha 0210045WL039426 Lalitha 00468 UBIN0810410 485 485 Processed 23/05/2024 4245455584 G LALEETAMMA UNION BANK OF INDIA(508500)
581 Nagari AP-10-045-003-002/090309
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495128 14/05/2024 Kanchana 0210045WL039426 Kanchana 00468 UBIN0810410 485 485 Processed 23/05/2024 4245455232 Mrs N KANCHANA INDIAN BANK(607105)
582 Nagari AP-10-045-003-002/090310
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495129 14/05/2024 Vasanthi 0210045WL039426 Vasanthi 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455751 V VASANTHA UNION BANK OF INDIA(508500)
583 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495132 14/05/2024 Manjula 0210045WL039426 Manjula 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455753 Mrs G MANJULA INDIAN BANK(607105)
584 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495138 14/05/2024 Mangamma 0210045WL039426 Mangamma 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455153 Y MANGAMMA UNION BANK OF INDIA(508500)
585 Nagari AP-10-045-003-002/090349
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495142 14/05/2024 VIMALA 0210045WL039426 VIMALA 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455661 S VIMALA UNION BANK OF INDIA(508500)
586 Nagari AP-10-045-003-002/090355
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25140520240495144 14/05/2024 UMA 0210045WL039426 UMA 00468 UBIN0810410 606 606 Processed 23/05/2024 4245455752 Ms R UMA INDIAN BANK(607105)
587 Nagari AP-10-045-009-006/010006
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499203 14/05/2024 Thasin Bee 0210045WL039695 Thasin Bee 00468 UBIN0810410 475 475 Processed 23/05/2024 4245455667 THASIN BEE KOTTAM SAPTAGIRI GRAMEENA BANK(607053)
588 Nagari AP-10-045-009-006/010042
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499206 14/05/2024 Beebee Asha 0210045WL039695 Beebee Asha 00468 UBIN0810410 285 285 Processed 23/05/2024 4245455590 S BIBI ASHA UNION BANK OF INDIA(508500)
589 Nagari AP-10-045-009-006/010049
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499405 14/05/2024 Rajiya 0210045WL039700 Rajiya 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455598 S RAJIYABEE UNION BANK OF INDIA(508500)
590 Nagari AP-10-045-009-006/010090
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499416 14/05/2024 Vasanthamma 0210045WL039700 Vasanthamma 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455663 M VASANTHA UNION BANK OF INDIA(508500)
591 Nagari AP-10-045-009-006/010157
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499435 14/05/2024 Vimala 0210045WL039700 Vimala 00468 UBIN0810410 437 437 Processed 23/05/2024 4245455592 P VIMALA UNION BANK OF INDIA(508500)
592 Nagari AP-10-045-009-006/010171
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499436 14/05/2024 NAJUNEE BEE 0210045WL039700 NAJUNEE BEE 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455604 Ms S NAJUNIBEE S ABBUBAKAR SIDDIK OP INDIAN BANK(607105)
593 Nagari AP-10-045-009-006/010175
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499438 14/05/2024 SHAHIDA 0210045WL039700 SHAHIDA 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455603 C SHAHIDHA UNION BANK OF INDIA(508500)
594 Nagari AP-10-045-009-006/010187
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499440 14/05/2024 MOMINA 0210045WL039700 MOMINA 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455591 S MOMINA UNION BANK OF INDIA(508500)
595 Nagari AP-10-045-009-006/010204
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499442 14/05/2024 SHAREENA 0210045WL039700 SHAREENA 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455602 Mrs G SHARINA INDIAN BANK(607105)
596 Nagari AP-10-045-009-006/010210
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499444 14/05/2024 NASEEMA BEE 0210045WL039700 NASEEMA BEE 00468 UBIN0810410 437 437 Processed 23/05/2024 4245455601 B NASEEMABEE UNION BANK OF INDIA(508500)
597 Nagari AP-10-045-009-006/30115
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499456 14/05/2024 S Vahitha 0210045WL039700 S Vahitha 00468 UBIN0810410 524 524 Processed 23/05/2024 4245455067 Mr S Vahitha INDIAN BANK(607105)
598 Nagari AP-10-045-009-008/010004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499156 14/05/2024 Subramanyam 0210045WL039694 Subramanyam 00468 UBIN0810410 1397 1397 Processed 23/05/2024 4245455037 Mr A SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
599 Nagari AP-10-045-009-008/010041
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499163 14/05/2024 Krishnaiah 0210045WL039694 Krishnaiah 00468 UBIN0810410 1164 1164 Processed 23/05/2024 4245455089 N KRISHNAIAH UNION BANK OF INDIA(508500)
600 Nagari AP-10-045-009-008/010055
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499166 14/05/2024 Vasanthamma 0210045WL039694 Vasanthamma 00468 UBIN0810410 1397 1397 Processed 23/05/2024 4245455233 T VASANTHAMMA UNION BANK OF INDIA(508500)
601 Nagari AP-10-045-009-008/010096
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499169 14/05/2024 Bindu latha 0210045WL039694 Bindu latha 00468 UBIN0810410 1397 1397 Processed 23/05/2024 4245455237 N LATHA UNION BANK OF INDIA(508500)
602 Nagari AP-10-045-009-008/010110
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499175 14/05/2024 USHA 0210045WL039694 USHA 00468 UBIN0810410 1397 1397 Processed 23/05/2024 4245455741 A USHA HDFC BANK LTD(607152)
603 Nagari AP-10-045-009-008/010116
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499177 14/05/2024 KUPPAMMA 0210045WL039694 KUPPAMMA 00468 UBIN0810410 1397 1397 Processed 23/05/2024 4245455014 P KUPPAMMA UNION BANK OF INDIA(508500)
604 Nagari AP-10-045-009-008/010148
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499190 14/05/2024 Mohanamma 0210045WL039694 Mohanamma 00468 UBIN0810410 1164 1164 Processed 23/05/2024 4245455742 D MOHANAMMA HDFC BANK LTD(607152)
605 Nagari AP-10-045-010-007/040301
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495438 14/05/2024 KALPANA 0210045WL039439 KALPANA 00468 UBIN0810410 1001 1001 Processed 23/05/2024 4245455692 A KALPANA UNION BANK OF INDIA(508500)
606 Nagari AP-10-045-010-007/040321
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495446 14/05/2024 K Purusotham 0210045WL039439 K Purusotham 00468 UBIN0810410 1201 1201 Processed 23/05/2024 4245455099 K PURUSHOTTAM UNION BANK OF INDIA(508500)
607 Nagari AP-10-045-012-009/080017
(INAMBAKAM) 		0210045000NRG25140520240495190 14/05/2024 K.G. pavankumar 0210045WL039431 K.G. pavankumar 00468 UBIN0810410 493 493 Processed 23/05/2024 4245455043 Mr PAVAN KUMAR K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
608 Nagari AP-10-045-012-009/090001
(INAMBAKAM) 		0210045000NRG25140520240495222 14/05/2024 Jayalalitha 0210045WL039431 Jayalalitha 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455660 A JAYALALITHA UNION BANK OF INDIA(508500)
609 Nagari AP-10-045-012-009/090003
(INAMBAKAM) 		0210045000NRG25140520240495223 14/05/2024 Chengamma 0210045WL039431 Chengamma 00468 UBIN0810410 1232 1232 Processed 23/05/2024 4245455666 K CHENGAMMA UNION BANK OF INDIA(508500)
610 Nagari AP-10-045-012-009/090006
(INAMBAKAM) 		0210045000NRG25140520240495224 14/05/2024 Ram bai 0210045WL039431 Ram bai 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455665 T RAMBAYAMMA UNION BANK OF INDIA(508500)
611 Nagari AP-10-045-012-009/090015
(INAMBAKAM) 		0210045000NRG25140520240495230 14/05/2024 Sujatha 0210045WL039431 Sujatha 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455620 T SUJATHA UNION BANK OF INDIA(508500)
612 Nagari AP-10-045-012-009/090022
(INAMBAKAM) 		0210045000NRG25140520240495233 14/05/2024 Bharathi 0210045WL039431 Bharathi 00468 UBIN0810410 1232 1232 Processed 23/05/2024 4245455621 B BHARATHI UNION BANK OF INDIA(508500)
613 Nagari AP-10-045-012-009/090025
(INAMBAKAM) 		0210045000NRG25140520240495234 14/05/2024 Rosamma 0210045WL039431 Rosamma 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455508 T ROSAMMA UNION BANK OF INDIA(508500)
614 Nagari AP-10-045-012-009/090026
(INAMBAKAM) 		0210045000NRG25140520240495235 14/05/2024 Vijaya 0210045WL039431 Vijaya 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455597 T VIJAYA UNION BANK OF INDIA(508500)
615 Nagari AP-10-045-012-009/090027
(INAMBAKAM) 		0210045000NRG25140520240495236 14/05/2024 Manjula 0210045WL039431 Manjula 00468 UBIN0810410 1232 1232 Processed 23/05/2024 4245455220 T MANJULA UNION BANK OF INDIA(508500)
616 Nagari AP-10-045-012-009/090028
(INAMBAKAM) 		0210045000NRG25140520240495237 14/05/2024 Bharathi 0210045WL039431 Bharathi 00468 UBIN0810410 1232 1232 Processed 23/05/2024 4245455662 T BHARATHI UNION BANK OF INDIA(508500)
617 Nagari AP-10-045-012-009/090030
(INAMBAKAM) 		0210045000NRG25140520240495238 14/05/2024 Kalavathi 0210045WL039431 Kalavathi 00468 UBIN0810410 986 986 Processed 23/05/2024 4245455631 Smt S Kalavathi INDIAN BANK(607105)
618 Nagari AP-10-045-012-009/090031
(INAMBAKAM) 		0210045000NRG25140520240495239 14/05/2024 Rekha 0210045WL039431 Rekha 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455186 Ms T Rekha INDIAN BANK(607105)
619 Nagari AP-10-045-012-009/090033
(INAMBAKAM) 		0210045000NRG25140520240495241 14/05/2024 Sulochanamma 0210045WL039431 Sulochanamma 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455629 T SULOCHANA UNION BANK OF INDIA(508500)
620 Nagari AP-10-045-012-009/090045
(INAMBAKAM) 		0210045000NRG25140520240495244 14/05/2024 NAYAGAM 0210045WL039431 NAYAGAM 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455101 T NAYAGAM UNION BANK OF INDIA(508500)
621 Nagari AP-10-045-012-009/090046
(INAMBAKAM) 		0210045000NRG25140520240495245 14/05/2024 GEETHA 0210045WL039431 GEETHA 00468 UBIN0810410 1232 1232 Processed 23/05/2024 4245455228 Ms T GEETHA INDIAN BANK(607105)
622 Nagari AP-10-045-012-009/090047
(INAMBAKAM) 		0210045000NRG25140520240499951 14/05/2024 D Radhamma 0210045WL039717 D Radhamma 00468 UBIN0810410 1542 1542 Processed 23/05/2024 4245455235 MRS DASARI RADHAMMA STATE BANK OF INDIA(508548)
623 Nagari AP-10-045-012-009/090048
(INAMBAKAM) 		0210045000NRG25140520240495246 14/05/2024 T VIVEK TEJ 0210045WL039431 T VIVEK TEJ 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455108 T VIVEK TEJ UNION BANK OF INDIA(508500)
624 Nagari AP-10-045-012-009/090049
(INAMBAKAM) 		0210045000NRG25140520240495247 14/05/2024 savitri 0210045WL039431 savitri 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455015 T SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Nagari AP-10-045-012-009/090064
(INAMBAKAM) 		0210045000NRG25140520240495250 14/05/2024 ANNAKILI 0210045WL039431 ANNAKILI 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455659 T ANNAKILI UNION BANK OF INDIA(508500)
626 Nagari AP-10-045-012-009/090066
(INAMBAKAM) 		0210045000NRG25140520240495252 14/05/2024 VENKATAMMA 0210045WL039431 VENKATAMMA 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455664 VENKATAMMA THOTY SAPTAGIRI GRAMEENA BANK(607053)
627 Nagari AP-10-045-012-009/090067
(INAMBAKAM) 		0210045000NRG25140520240495253 14/05/2024 D GOWRI 0210045WL039431 D GOWRI 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455071 D GOURI FINCARE SMALL FINANCE BANK LTD(608304)
628 Nagari AP-10-045-012-009/090070
(INAMBAKAM) 		0210045000NRG25140520240495254 14/05/2024 VENKATAMMA 0210045WL039431 VENKATAMMA 00468 UBIN0810410 1232 1232 Processed 23/05/2024 4245455622 G VENKATAMMA UNION BANK OF INDIA(508500)
629 Nagari AP-10-045-012-009/090072
(INAMBAKAM) 		0210045000NRG25140520240495255 14/05/2024 NEELAMMA 0210045WL039431 NEELAMMA 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455227 S NEELAMMA UNION BANK OF INDIA(508500)
630 Nagari AP-10-045-012-009/80146
(INAMBAKAM) 		0210045000NRG25140520240495343 14/05/2024 Kasturi 0210045WL039436 Kasturi 00468 UBIN0810410 1437 1437 Processed 23/05/2024 4245455070 Mrs G Kasturi INDIAN BANK(607105)
631 Nagari AP-10-045-012-009/90077
(INAMBAKAM) 		0210045000NRG25140520240495260 14/05/2024 T MANJULA 0210045WL039431 T MANJULA 00468 UBIN0810410 1478 1478 Processed 23/05/2024 4245455066 T MANJULA UNION BANK OF INDIA(508500)
632 Nagari AP-10-045-023-019/070021
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499001 14/05/2024 Gouri 0210045WL039686 Gouri 00468 UBIN0810410 481 481 Processed 23/05/2024 4245455131 S GOWRI UNION BANK OF INDIA(508500)
633 Nagari AP-10-045-023-019/070107
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240499028 14/05/2024 BHUVANA 0210045WL039686 BHUVANA 00468 UBIN0810410 641 641 Processed 23/05/2024 4245455217 S BHUVANA UNION BANK OF INDIA(508500)
SubTotal 113666 113666
634 Nagari AP-10-045-002-002/010104
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501503 14/05/2024 BALARAM PRASAD 0210045WL039797 BALARAM PRASAD 00468 UBIN0819018 975 975 Processed 23/05/2024 4245455092 B BALARAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
635 Nagari AP-10-045-001-001/10245
(ADAVIKOTHURU) 		0210045000NRG25140520240502636 14/05/2024 S Bharathi 0210045WL039873 S Bharathi 00691 IPOS0000001 1433 1433 Processed 23/05/2024 4245455096 S BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nagari AP-10-045-001-001/10245
(ADAVIKOTHURU) 		0210045000NRG25140520240502637 14/05/2024 S Govind Raj 0210045WL039873 S Govind Raj 00691 IPOS0000001 1433 1433 Processed 23/05/2024 4245455097 S GOVINDA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nagari AP-10-045-001-001/60181
(ADAVIKOTHURU) 		0210045000NRG25140520240502640 14/05/2024 M GOURI 0210045WL039873 M GOURI 00691 IPOS0000001 860 860 Processed 23/05/2024 4245455050 M GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Nagari AP-10-045-002-002/010112
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501505 14/05/2024 T Manjukodi Veeramma 0210045WL039797 T Manjukodi Veeramma 00691 IPOS0000001 975 975 Processed 23/05/2024 4245455098 Ms M MANJUKODI VERAMMA INDIAN BANK(607105)
639 Nagari AP-10-045-002-002/010230
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501514 14/05/2024 NAGAMMA 0210045WL039797 NAGAMMA 00691 IPOS0000001 975 975 Processed 23/05/2024 4245455005 G NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Nagari AP-10-045-002-002/10238
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501516 14/05/2024 A Salamma 0210045WL039797 A Salamma 00691 IPOS0000001 975 975 Processed 23/05/2024 4245455091 A SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nagari AP-10-045-002-002/80031
(GUNDRAJUKUPPAM) 		0210045000NRG25140520240501517 14/05/2024 M Prabhavathi 0210045WL039797 M Prabhavathi 00691 IPOS0000001 975 975 Processed 23/05/2024 4245455044 M PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Nagari AP-10-045-009-006/301116
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499446 14/05/2024 B PAVITHRA 0210045WL039700 B PAVITHRA 00691 IPOS0000001 524 524 Processed 23/05/2024 4245455058 B PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Nagari AP-10-045-009-006/301121
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499451 14/05/2024 V NALINI 0210045WL039700 V NALINI 00691 IPOS0000001 524 524 Processed 23/05/2024 4245455069 V NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nagari AP-10-045-009-008/301159
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499200 14/05/2024 M Gopi 0210045WL039694 M Gopi 00691 IPOS0000001 1164 1164 Processed 23/05/2024 4245455112 GOPI M SAPTAGIRI GRAMEENA BANK(607053)
645 Nagari AP-10-045-009-008/301159
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499201 14/05/2024 M Nagamma 0210045WL039694 M Nagamma 00691 IPOS0000001 1397 1397 Processed 23/05/2024 4245455090 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Nagari AP-10-045-012-009/080060
(INAMBAKAM) 		0210045000NRG25140520240495197 14/05/2024 Dilli Reddy 0210045WL039431 Dilli Reddy 00691 IPOS0000001 1478 1478 Processed 23/05/2024 4245455216 S DILLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
647 Nagari AP-10-045-012-009/90079
(INAMBAKAM) 		0210045000NRG25140520240495345 14/05/2024 T vijaya 0210045WL039436 T vijaya 00691 IPOS0000001 1437 1437 Processed 23/05/2024 4245455103 T Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
648 Nagari AP-10-045-022-018/040057
(BEERAKUPPAM) 		0210045000NRG25140520240499647 14/05/2024 N Lakshmamma 0210045WL039706 N Lakshmamma 00691 IPOS0000001 1050 1050 Processed 23/05/2024 4245455059 Mrs N LAKSHMAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
649 Nagari AP-10-045-022-020/50034
(BEERAKUPPAM) 		0210045000NRG25140520240499691 14/05/2024 R Munemma 0210045WL039706 R Munemma 00691 IPOS0000001 1261 1261 Processed 23/05/2024 4245455060 R MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Nagari AP-10-045-022-020/50061
(BEERAKUPPAM) 		0210045000NRG25140520240499693 14/05/2024 M Subbamma 0210045WL039706 M Subbamma 00691 IPOS0000001 1050 1050 Processed 23/05/2024 4245455086 M SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17511 17511
651 Nagari AP-10-045-008-005/030103
(M.KOTHURU) 		0210045000NRG25140520240499392 14/05/2024 govardana 0210045WL039700 govardana 00709 IDIB0SGB001 349 349 Processed 23/05/2024 4245455047 T GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nagari AP-10-045-008-005/030112
(M.KOTHURU) 		0210045000NRG25140520240499393 14/05/2024 Ettirajamma 0210045WL039700 Ettirajamma 00709 IDIB0SGB001 437 437 Processed 23/05/2024 4245455517 K ETTIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Nagari AP-10-045-008-005/030131
(M.KOTHURU) 		0210045000NRG25140520240499395 14/05/2024 Amruthamma 0210045WL039700 Amruthamma 00709 IDIB0SGB001 262 262 Processed 23/05/2024 4245455516 C Amruthamma SAPTAGIRI GRAMEENA BANK(607053)
654 Nagari AP-10-045-008-005/030179
(M.KOTHURU) 		0210045000NRG25140520240499397 14/05/2024 Suseela 0210045WL039700 Suseela 00709 IDIB0SGB001 437 437 Processed 23/05/2024 4245455774 K Suseela SAPTAGIRI GRAMEENA BANK(607053)
655 Nagari AP-10-045-008-005/030194
(M.KOTHURU) 		0210045000NRG25140520240499398 14/05/2024 Kokila 0210045WL039700 Kokila 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455115 K KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Nagari AP-10-045-008-005/030212
(M.KOTHURU) 		0210045000NRG25140520240499401 14/05/2024 Jayamma 0210045WL039700 Jayamma 00709 IDIB0SGB001 349 349 Processed 23/05/2024 4245455189 R JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Nagari AP-10-045-008-005/030238
(M.KOTHURU) 		0210045000NRG25140520240499403 14/05/2024 NALINI 0210045WL039700 NALINI 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455029 KASALA NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Nagari AP-10-045-009-006/010069
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499406 14/05/2024 Santhi 0210045WL039700 Santhi 00709 IDIB0SGB001 437 437 Processed 23/05/2024 4245455711 SANTHI P SAPTAGIRI GRAMEENA BANK(607053)
659 Nagari AP-10-045-009-006/010078
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499412 14/05/2024 Sugunamma 0210045WL039700 Sugunamma 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455650 Suguna P SAPTAGIRI GRAMEENA BANK(607053)
660 Nagari AP-10-045-009-006/010080
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499413 14/05/2024 Lakshmamma 0210045WL039700 Lakshmamma 00709 IDIB0SGB001 349 349 Processed 23/05/2024 4245455606 LAKSHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
661 Nagari AP-10-045-009-006/010086
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499414 14/05/2024 Kalavati 0210045WL039700 Kalavati 00709 IDIB0SGB001 175 175 Processed 23/05/2024 4245455125 KALAVATHI V SAPTAGIRI GRAMEENA BANK(607053)
662 Nagari AP-10-045-009-006/010087
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499415 14/05/2024 Subbamma 0210045WL039700 Subbamma 00709 IDIB0SGB001 437 437 Processed 23/05/2024 4245455221 SUBBAMMA VELLAGULLI SAPTAGIRI GRAMEENA BANK(607053)
663 Nagari AP-10-045-009-006/010091
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499418 14/05/2024 VENKATARATHNAM C 0210045WL039700 VENKATARATHNAM C 00709 IDIB0SGB001 349 349 Processed 23/05/2024 4245455054 VENKATARATHNAM C SAPTAGIRI GRAMEENA BANK(607053)
664 Nagari AP-10-045-009-006/010093
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499424 14/05/2024 JAYAMMA MEKALA 0210045WL039700 JAYAMMA MEKALA 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455654 JAYAMMA CHALLA SAPTAGIRI GRAMEENA BANK(607053)
665 Nagari AP-10-045-009-006/010094
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499426 14/05/2024 M Kanchana 0210045WL039700 M Kanchana 00709 IDIB0SGB001 437 437 Processed 23/05/2024 4245455080 M Kanchana SAPTAGIRI GRAMEENA BANK(607053)
666 Nagari AP-10-045-009-006/010098
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499428 14/05/2024 Dhakshayani 0210045WL039700 Dhakshayani 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455081 DRAKSHAYANI PALEGARI SAPTAGIRI GRAMEENA BANK(607053)
667 Nagari AP-10-045-009-006/010102
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499429 14/05/2024 Munemma 0210045WL039700 Munemma 00709 IDIB0SGB001 437 437 Processed 23/05/2024 4245455523 MUNEMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
668 Nagari AP-10-045-009-006/010105
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499431 14/05/2024 K. Yasodha 0210045WL039700 K. Yasodha 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455118 YASHODA K SAPTAGIRI GRAMEENA BANK(607053)
669 Nagari AP-10-045-009-006/010207
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499154 14/05/2024 VENKATAMMA 0210045WL039694 VENKATAMMA 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455116 VENKATAMMA A SAPTAGIRI GRAMEENA BANK(607053)
670 Nagari AP-10-045-009-006/030026
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499213 14/05/2024 Shankaramma 0210045WL039695 Shankaramma 00709 IDIB0SGB001 475 475 Processed 23/05/2024 4245455656 SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nagari AP-10-045-009-006/030031
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499214 14/05/2024 Rani 0210045WL039695 Rani 00709 IDIB0SGB001 475 475 Processed 23/05/2024 4245455657 T RANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Nagari AP-10-045-009-006/030038
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499216 14/05/2024 Bujji 0210045WL039695 Bujji 00709 IDIB0SGB001 190 190 Processed 23/05/2024 4245455713 T BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Nagari AP-10-045-009-006/030047
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499217 14/05/2024 Maheswari 0210045WL039695 Maheswari 00709 IDIB0SGB001 285 285 Processed 23/05/2024 4245455507 T MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nagari AP-10-045-009-006/030064
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499218 14/05/2024 VALLEMMA 0210045WL039695 VALLEMMA 00709 IDIB0SGB001 475 475 Processed 23/05/2024 4245455714 P VALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Nagari AP-10-045-009-006/030068
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499220 14/05/2024 Lakshmi 0210045WL039695 Lakshmi 00709 IDIB0SGB001 475 475 Processed 23/05/2024 4245455655 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Nagari AP-10-045-009-006/30112
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499448 14/05/2024 THAHIRA B 0210045WL039700 THAHIRA B 00709 IDIB0SGB001 524 524 Processed 23/05/2024 4245455553 Thahira B SAPTAGIRI GRAMEENA BANK(607053)
677 Nagari AP-10-045-009-006/301138
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499221 14/05/2024 M Bujji 0210045WL039695 M Bujji 00709 IDIB0SGB001 475 475 Processed 23/05/2024 4245455258 M BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nagari AP-10-045-009-008/010004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499155 14/05/2024 Geetha 0210045WL039694 Geetha 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455737 A GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Nagari AP-10-045-009-008/010015
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499158 14/05/2024 Kuppamma 0210045WL039694 Kuppamma 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455738 P KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Nagari AP-10-045-009-008/010016
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499159 14/05/2024 Govindamma 0210045WL039694 Govindamma 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455777 P M GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nagari AP-10-045-009-008/010017
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499160 14/05/2024 Renuka 0210045WL039694 Renuka 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455600 V RENUKA SAPTAGIRI GRAMEENA BANK(607053)
682 Nagari AP-10-045-009-008/010028
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499161 14/05/2024 Rajinamma 0210045WL039694 Rajinamma 00709 IDIB0SGB001 1164 1164 Processed 23/05/2024 4245455003 N RAJINIMMA FINCARE SMALL FINANCE BANK LTD(608304)
683 Nagari AP-10-045-009-008/010054
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499164 14/05/2024 RAMAMMA MOTURU 0210045WL039694 RAMAMMA MOTURU 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455183 M RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nagari AP-10-045-009-008/010055
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499165 14/05/2024 Nagan 0210045WL039694 Nagan 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455117 NAGAIAH THOTA SAPTAGIRI GRAMEENA BANK(607053)
685 Nagari AP-10-045-009-008/010095
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499168 14/05/2024 GOVINDHAMMA 0210045WL039694 GOVINDHAMMA 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455226 K GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nagari AP-10-045-009-008/010105
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499171 14/05/2024 LALLI 0210045WL039694 LALLI 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455599 P LALLI SAPTAGIRI GRAMEENA BANK(607053)
687 Nagari AP-10-045-009-008/010106
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499172 14/05/2024 JYOTHI 0210045WL039694 JYOTHI 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455652 P JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
688 Nagari AP-10-045-009-008/010108
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499174 14/05/2024 GEETHA 0210045WL039694 GEETHA 00709 IDIB0SGB001 1164 1164 Processed 23/05/2024 4245455052 K GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Nagari AP-10-045-009-008/010111
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499176 14/05/2024 SUSEELAMMA 0210045WL039694 SUSEELAMMA 00709 IDIB0SGB001 1164 1164 Processed 23/05/2024 4245455055 Suseelamma A SAPTAGIRI GRAMEENA BANK(607053)
690 Nagari AP-10-045-009-008/010118
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499178 14/05/2024 VIJAYALAKSHMI 0210045WL039694 VIJAYALAKSHMI 00709 IDIB0SGB001 1164 1164 Processed 23/05/2024 4245455238 Vijayalakshmi G SAPTAGIRI GRAMEENA BANK(607053)
691 Nagari AP-10-045-009-008/010119
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499179 14/05/2024 DHANAMMA 0210045WL039694 DHANAMMA 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455567 T Dhanamma FINCARE SMALL FINANCE BANK LTD(608304)
692 Nagari AP-10-045-009-008/010124
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499181 14/05/2024 KRISHNAIAH 0210045WL039694 KRISHNAIAH 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455735 Krishnaiah A SAPTAGIRI GRAMEENA BANK(607053)
693 Nagari AP-10-045-009-008/010124
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499180 14/05/2024 Santha 0210045WL039694 Santha 00709 IDIB0SGB001 699 699 Processed 23/05/2024 4245455739 SANTHA ANDHI SAPTAGIRI GRAMEENA BANK(607053)
694 Nagari AP-10-045-009-008/010130
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499183 14/05/2024 Nirosha 0210045WL039694 Nirosha 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455557 P Nirosha SAPTAGIRI GRAMEENA BANK(607053)
695 Nagari AP-10-045-009-008/010134
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499186 14/05/2024 Dhana Lakshmi 0210045WL039694 Dhana Lakshmi 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455736 Danalaxmi m SAPTAGIRI GRAMEENA BANK(607053)
696 Nagari AP-10-045-009-008/010137
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499187 14/05/2024 Chitra 0210045WL039694 Chitra 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455740 P CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
697 Nagari AP-10-045-009-008/010148
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499191 14/05/2024 Padmavathi 0210045WL039694 Padmavathi 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455123 PADMAVATHI D SAPTAGIRI GRAMEENA BANK(607053)
698 Nagari AP-10-045-009-008/010149
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499192 14/05/2024 Thamarai Selvi 0210045WL039694 Thamarai Selvi 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455566 THAMARAI SELVI P SAPTAGIRI GRAMEENA BANK(607053)
699 Nagari AP-10-045-009-008/30080
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499194 14/05/2024 P MEENAKSHMI 0210045WL039694 P MEENAKSHMI 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455254 P MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
700 Nagari AP-10-045-009-008/30090
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499195 14/05/2024 M RAJITHA 0210045WL039694 M RAJITHA 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455016 M RAJETHA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nagari AP-10-045-009-008/30090
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499196 14/05/2024 M SUBRAMANYAM REDDY 0210045WL039694 M SUBRAMANYAM REDDY 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455030 M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
702 Nagari AP-10-045-009-008/301127
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499198 14/05/2024 C Salamma 0210045WL039694 C Salamma 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455243 SALAMMA C SAPTAGIRI GRAMEENA BANK(607053)
703 Nagari AP-10-045-009-008/301149
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25140520240499199 14/05/2024 K Nithya 0210045WL039694 K Nithya 00709 IDIB0SGB001 1397 1397 Processed 23/05/2024 4245455266 K NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nagari AP-10-045-010-007/040006
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495367 14/05/2024 MEENA 0210045WL039439 MEENA 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455253 APPASWAMI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nagari AP-10-045-010-007/040019
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495372 14/05/2024 Narayana 0210045WL039439 Narayana 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455677 V NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nagari AP-10-045-010-007/040035
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495375 14/05/2024 Thulasamma 0210045WL039439 Thulasamma 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455675 THULASI K SAPTAGIRI GRAMEENA BANK(607053)
707 Nagari AP-10-045-010-007/040044
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495379 14/05/2024 Vasanthamma 0210045WL039439 Vasanthamma 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455680 M VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nagari AP-10-045-010-007/040045
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495380 14/05/2024 Sumathi 0210045WL039439 Sumathi 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455704 M sumathi SAPTAGIRI GRAMEENA BANK(607053)
709 Nagari AP-10-045-010-007/040057
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495382 14/05/2024 danalaksmi 0210045WL039439 danalaksmi 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455522 Dhanalakshmi M SAPTAGIRI GRAMEENA BANK(607053)
710 Nagari AP-10-045-010-007/040065
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495383 14/05/2024 MUNEMMA 0210045WL039439 MUNEMMA 00709 IDIB0SGB001 801 801 Processed 23/05/2024 4245455120 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nagari AP-10-045-010-007/040072
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495384 14/05/2024 Veeraswami 0210045WL039439 Veeraswami 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455614 Veeraswamy Reddy P SAPTAGIRI GRAMEENA BANK(607053)
712 Nagari AP-10-045-010-007/040073
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495386 14/05/2024 PRIYA 0210045WL039439 PRIYA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455563 E PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nagari AP-10-045-010-007/040077
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495387 14/05/2024 kRISHNAVENAMMA ERASAPPAGARI 0210045WL039439 kRISHNAVENAMMA ERASAPPAGARI 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455707 KRISHNAVENAMMA ERASAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
714 Nagari AP-10-045-010-007/040078
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495388 14/05/2024 Thilakam 0210045WL039439 Thilakam 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455705 P A TILAKAVATHI SAPTAGIRI GRAMEENA BANK(607053)
715 Nagari AP-10-045-010-007/040082
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495390 14/05/2024 Lakshmi 0210045WL039439 Lakshmi 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455175 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Nagari AP-10-045-010-007/040084
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495391 14/05/2024 Renuka 0210045WL039439 Renuka 00709 IDIB0SGB001 801 801 Processed 23/05/2024 4245455124 E RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nagari AP-10-045-010-007/040089
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495392 14/05/2024 Chandramma 0210045WL039439 Chandramma 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455709 V CHANADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nagari AP-10-045-010-007/040094
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495393 14/05/2024 Gangabai 0210045WL039439 Gangabai 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455225 M GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nagari AP-10-045-010-007/040095
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495394 14/05/2024 Salamma 0210045WL039439 Salamma 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455229 M SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nagari AP-10-045-010-007/040103
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495395 14/05/2024 Rosemma 0210045WL039439 Rosemma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455712 ROSAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
721 Nagari AP-10-045-010-007/040103
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495396 14/05/2024 Y NAGARAJU 0210045WL039439 Y NAGARAJU 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455552 Y NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Nagari AP-10-045-010-007/040109
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495397 14/05/2024 MUNEMMA 0210045WL039439 MUNEMMA 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455173 G MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Nagari AP-10-045-010-007/040120
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495398 14/05/2024 Nagamma 0210045WL039439 Nagamma 00709 IDIB0SGB001 601 601 Processed 23/05/2024 4245455703 E NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Nagari AP-10-045-010-007/040122
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495399 14/05/2024 Anniyamma 0210045WL039439 Anniyamma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455643 E ANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Nagari AP-10-045-010-007/040129
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495402 14/05/2024 Devaki 0210045WL039439 Devaki 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455242 E DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Nagari AP-10-045-010-007/040129
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495401 14/05/2024 Muraga Reddy 0210045WL039439 Muraga Reddy 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455772 E MURAGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
727 Nagari AP-10-045-010-007/040132
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495403 14/05/2024 Payani 0210045WL039439 Payani 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455176 E PAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nagari AP-10-045-010-007/040132
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495404 14/05/2024 Subbamma 0210045WL039439 Subbamma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455177 E SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nagari AP-10-045-010-007/040136
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495405 14/05/2024 Kumari 0210045WL039439 Kumari 00709 IDIB0SGB001 200 200 Processed 23/05/2024 4245455572 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nagari AP-10-045-010-007/040144
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495406 14/05/2024 Ellamma 0210045WL039439 Ellamma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455715 N YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nagari AP-10-045-010-007/040148
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495407 14/05/2024 Chinnaponnu 0210045WL039439 Chinnaponnu 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455673 K CHINNAPONU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nagari AP-10-045-010-007/040155
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495408 14/05/2024 Gnanamba 0210045WL039439 Gnanamba 00709 IDIB0SGB001 801 801 Processed 23/05/2024 4245455172 P GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nagari AP-10-045-010-007/040158
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495409 14/05/2024 Dhanalakshmi 0210045WL039439 Dhanalakshmi 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455706 T DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nagari AP-10-045-010-007/040161
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495410 14/05/2024 Kala 0210045WL039439 Kala 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455702 M KALA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nagari AP-10-045-010-007/040164
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495412 14/05/2024 Kanemma 0210045WL039439 Kanemma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455251 K KANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nagari AP-10-045-010-007/040175
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495414 14/05/2024 Kanchana 0210045WL039439 Kanchana 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455174 K KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nagari AP-10-045-010-007/040183
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495415 14/05/2024 Aranjee 0210045WL039439 Aranjee 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455224 M ARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nagari AP-10-045-010-007/040188
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495416 14/05/2024 Manjula 0210045WL039439 Manjula 00709 IDIB0SGB001 801 801 Processed 23/05/2024 4245455746 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nagari AP-10-045-010-007/040197
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495417 14/05/2024 Chitra 0210045WL039439 Chitra 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455682 G CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Nagari AP-10-045-010-007/040203
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495418 14/05/2024 Dayalamma 0210045WL039439 Dayalamma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455681 E DAYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nagari AP-10-045-010-007/040225
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495420 14/05/2024 munaswamy reddy 0210045WL039439 munaswamy reddy 00709 IDIB0SGB001 400 400 Processed 23/05/2024 4245455747 E MUNISWAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nagari AP-10-045-010-007/040225
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495421 14/05/2024 rani 0210045WL039439 rani 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455745 E RANI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nagari AP-10-045-010-007/040230
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495422 14/05/2024 munemma 0210045WL039439 munemma 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455710 G MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Nagari AP-10-045-010-007/040233
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495423 14/05/2024 kumari 0210045WL039439 kumari 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455247 E KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nagari AP-10-045-010-007/040238
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495425 14/05/2024 M Rekha 0210045WL039439 M Rekha 00709 IDIB0SGB001 400 400 Processed 23/05/2024 4245455554 Mrs REKHA C INDIAN BANK(607105)
746 Nagari AP-10-045-010-007/040238
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495424 14/05/2024 renuka 0210045WL039439 renuka 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455073 M RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nagari AP-10-045-010-007/040244
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495426 14/05/2024 SONIYA 0210045WL039439 SONIYA 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455126 E SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nagari AP-10-045-010-007/040245
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495427 14/05/2024 annapurani 0210045WL039439 annapurani 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455678 M ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Nagari AP-10-045-010-007/040277
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495430 14/05/2024 RADHA 0210045WL039439 RADHA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455239 K RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Nagari AP-10-045-010-007/040282
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495431 14/05/2024 KALPANA 0210045WL039439 KALPANA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455679 N KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nagari AP-10-045-010-007/040284
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495432 14/05/2024 PARVATHI 0210045WL039439 PARVATHI 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455255 R PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nagari AP-10-045-010-007/040288
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495433 14/05/2024 SANGEETHA 0210045WL039439 SANGEETHA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455565 M SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nagari AP-10-045-010-007/040293
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495435 14/05/2024 G PERUMAL 0210045WL039439 G PERUMAL 00709 IDIB0SGB001 200 200 Processed 23/05/2024 4245455264 G g Perumal SAPTAGIRI GRAMEENA BANK(607053)
754 Nagari AP-10-045-010-007/040293
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495434 14/05/2024 VANI G 0210045WL039439 VANI G 00709 IDIB0SGB001 601 601 Processed 23/05/2024 4245455252 VANI G SAPTAGIRI GRAMEENA BANK(607053)
755 Nagari AP-10-045-010-007/040298
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495437 14/05/2024 ELUMALAI 0210045WL039439 ELUMALAI 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455644 ELUMALAI R SAPTAGIRI GRAMEENA BANK(607053)
756 Nagari AP-10-045-010-007/040311
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495442 14/05/2024 SULOCHANA 0210045WL039439 SULOCHANA 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455249 M SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nagari AP-10-045-010-007/040321
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495447 14/05/2024 THULASI 0210045WL039439 THULASI 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455569 K TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nagari AP-10-045-010-007/040322
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495448 14/05/2024 SANGEETHA 0210045WL039439 SANGEETHA 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455571 E SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nagari AP-10-045-010-007/040323
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495449 14/05/2024 MANJULAMMA 0210045WL039439 MANJULAMMA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455708 M MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nagari AP-10-045-010-007/040325
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495450 14/05/2024 LATHA 0210045WL039439 LATHA 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455674 Latha E SAPTAGIRI GRAMEENA BANK(607053)
761 Nagari AP-10-045-010-007/040329
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495451 14/05/2024 HEMALATHA 0210045WL039439 HEMALATHA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455256 HEMALATHA G SAPTAGIRI GRAMEENA BANK(607053)
762 Nagari AP-10-045-010-007/040330
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495452 14/05/2024 DEVI 0210045WL039439 DEVI 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455245 DEVI T SAPTAGIRI GRAMEENA BANK(607053)
763 Nagari AP-10-045-010-007/040339
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495453 14/05/2024 Vijaya Lakshmi 0210045WL039439 Vijaya Lakshmi 00709 IDIB0SGB001 1001 1001 Processed 23/05/2024 4245455262 M VIJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nagari AP-10-045-010-007/040340
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495454 14/05/2024 MUNASWAMY 0210045WL039439 MUNASWAMY 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455701 Munaswamy Reddy G SAPTAGIRI GRAMEENA BANK(607053)
765 Nagari AP-10-045-010-007/040355
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495456 14/05/2024 NIROSA 0210045WL039439 NIROSA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455263 Master NIROSHA D INDIAN BANK(607105)
766 Nagari AP-10-045-010-007/050014
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495457 14/05/2024 RANEMMA 0210045WL039439 RANEMMA 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455022 RANEMMA K SAPTAGIRI GRAMEENA BANK(607053)
767 Nagari AP-10-045-012-009/080004
(INAMBAKAM) 		0210045000NRG25140520240495185 14/05/2024 RAJINI 0210045WL039431 RAJINI 00709 IDIB0SGB001 1232 1232 Processed 23/05/2024 4245455651 P rajani SAPTAGIRI GRAMEENA BANK(607053)
768 Nagari AP-10-045-012-009/080006
(INAMBAKAM) 		0210045000NRG25140520240495186 14/05/2024 Sudhakar Naidu 0210045WL039431 Sudhakar Naidu 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455797 SUDHAKAR B SAPTAGIRI GRAMEENA BANK(607053)
769 Nagari AP-10-045-012-009/080007
(INAMBAKAM) 		0210045000NRG25140520240495187 14/05/2024 Vijaya 0210045WL039431 Vijaya 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455594 VIJAYA RATAKONDA SAPTAGIRI GRAMEENA BANK(607053)
770 Nagari AP-10-045-012-009/080008
(INAMBAKAM) 		0210045000NRG25140520240495188 14/05/2024 Ranemma 0210045WL039431 Ranemma 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455616 Ranemma K SAPTAGIRI GRAMEENA BANK(607053)
771 Nagari AP-10-045-012-009/080030
(INAMBAKAM) 		0210045000NRG25140520240495193 14/05/2024 Jamuna 0210045WL039431 Jamuna 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455699 JAMUNA GUDUGURI SAPTAGIRI GRAMEENA BANK(607053)
772 Nagari AP-10-045-012-009/080031
(INAMBAKAM) 		0210045000NRG25140520240495194 14/05/2024 Jayaramaiah 0210045WL039431 Jayaramaiah 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455244 JAYARAMAIAH K SAPTAGIRI GRAMEENA BANK(607053)
773 Nagari AP-10-045-012-009/080033
(INAMBAKAM) 		0210045000NRG25140520240495195 14/05/2024 Vallemma 0210045WL039431 Vallemma 00709 IDIB0SGB001 1232 1232 Processed 23/05/2024 4245455593 VALLAMMA D SAPTAGIRI GRAMEENA BANK(607053)
774 Nagari AP-10-045-012-009/080047
(INAMBAKAM) 		0210045000NRG25140520240495196 14/05/2024 Ravi Reddy Manikyam 0210045WL039431 Ravi Reddy Manikyam 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455184 RAVI REDDY MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
775 Nagari AP-10-045-012-009/080052
(INAMBAKAM) 		0210045000NRG25140520240495335 14/05/2024 NAINAIAH 0210045WL039436 NAINAIAH 00709 IDIB0SGB001 1198 1198 Processed 23/05/2024 4245455555 T Nainaiah SAPTAGIRI GRAMEENA BANK(607053)
776 Nagari AP-10-045-012-009/080056
(INAMBAKAM) 		0210045000NRG25140520240495338 14/05/2024 Rajamma 0210045WL039436 Rajamma 00709 IDIB0SGB001 1437 1437 Processed 23/05/2024 4245455798 Rajamma p SAPTAGIRI GRAMEENA BANK(607053)
777 Nagari AP-10-045-012-009/080068
(INAMBAKAM) 		0210045000NRG25140520240495200 14/05/2024 Mani R 0210045WL039431 Mani R 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455061 Mani R SAPTAGIRI GRAMEENA BANK(607053)
778 Nagari AP-10-045-012-009/080096
(INAMBAKAM) 		0210045000NRG25140520240495204 14/05/2024 BUJJI 0210045WL039431 BUJJI 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455267 M BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
779 Nagari AP-10-045-012-009/080103
(INAMBAKAM) 		0210045000NRG25140520240495206 14/05/2024 SUDHAKAR NAIDU 0210045WL039431 SUDHAKAR NAIDU 00709 IDIB0SGB001 1232 1232 Processed 23/05/2024 4245455248 Mr A SUDAKAR NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
780 Nagari AP-10-045-012-009/080108
(INAMBAKAM) 		0210045000NRG25140520240495209 14/05/2024 VALLEMMA K 0210045WL039431 VALLEMMA K 00709 IDIB0SGB001 1232 1232 Processed 23/05/2024 4245455561 K VALLEMMA FINCARE SMALL FINANCE BANK LTD(608304)
781 Nagari AP-10-045-012-009/080119
(INAMBAKAM) 		0210045000NRG25140520240495213 14/05/2024 MUNIYAMMA 0210045WL039431 MUNIYAMMA 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455556 K Munemma SAPTAGIRI GRAMEENA BANK(607053)
782 Nagari AP-10-045-012-009/080120
(INAMBAKAM) 		0210045000NRG25140520240495340 14/05/2024 KRISHNAIAH 0210045WL039436 KRISHNAIAH 00709 IDIB0SGB001 1437 1437 Processed 23/05/2024 4245455127 CHINNI KRISHNAIAH TUPAKI SAPTAGIRI GRAMEENA BANK(607053)
783 Nagari AP-10-045-012-009/080124
(INAMBAKAM) 		0210045000NRG25140520240495216 14/05/2024 SIVAGAMI 0210045WL039431 SIVAGAMI 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455562 K SIVAGAMI SAPTAGIRI GRAMEENA BANK(607053)
784 Nagari AP-10-045-012-009/080125
(INAMBAKAM) 		0210045000NRG25140520240495217 14/05/2024 vasanthamma 0210045WL039431 vasanthamma 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455560 VASANTHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
785 Nagari AP-10-045-012-009/080137
(INAMBAKAM) 		0210045000NRG25140520240495219 14/05/2024 Sowjanya 0210045WL039431 Sowjanya 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455257 SOWJANYA K SAPTAGIRI GRAMEENA BANK(607053)
786 Nagari AP-10-045-012-009/090008
(INAMBAKAM) 		0210045000NRG25140520240495225 14/05/2024 Nagamma 0210045WL039431 Nagamma 00709 IDIB0SGB001 1232 1232 Processed 23/05/2024 4245455619 NAGAMMA THOTTY SAPTAGIRI GRAMEENA BANK(607053)
787 Nagari AP-10-045-012-009/090012
(INAMBAKAM) 		0210045000NRG25140520240495229 14/05/2024 Krishnaiah 0210045WL039431 Krishnaiah 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455250 Krishnaiah T SAPTAGIRI GRAMEENA BANK(607053)
788 Nagari AP-10-045-012-009/090054
(INAMBAKAM) 		0210045000NRG25140520240495248 14/05/2024 Kumar K 0210045WL039431 Kumar K 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455568 KUMAR R SAPTAGIRI GRAMEENA BANK(607053)
789 Nagari AP-10-045-012-009/80147
(INAMBAKAM) 		0210045000NRG25140520240495257 14/05/2024 UMA K 0210045WL039431 UMA K 00709 IDIB0SGB001 1478 1478 Processed 23/05/2024 4245455564 K UMA FINCARE SMALL FINANCE BANK LTD(608304)
790 Nagari AP-10-045-012-009/90080
(INAMBAKAM) 		0210045000NRG25140520240495346 14/05/2024 T DESAMMA 0210045WL039436 T DESAMMA 00709 IDIB0SGB001 1437 1437 Processed 23/05/2024 4245455268 Mrs DESAMMA T INDIAN BANK(607105)
791 Nagari AP-10-045-012-009/90083
(INAMBAKAM) 		0210045000NRG25140520240495349 14/05/2024 T Muthamma 0210045WL039436 T Muthamma 00709 IDIB0SGB001 1437 1437 Processed 23/05/2024 4245455265 T Muthamma SAPTAGIRI GRAMEENA BANK(607053)
792 Nagari AP-10-045-012-009/90084
(INAMBAKAM) 		0210045000NRG25140520240495350 14/05/2024 T BHAVANI 0210045WL039436 T BHAVANI 00709 IDIB0SGB001 1437 1437 Processed 23/05/2024 4245455261 T BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
793 Nagari AP-10-045-022-018/010173
(BEERAKUPPAM) 		0210045000NRG25140520240499598 14/05/2024 ganga gouri 0210045WL039706 ganga gouri 00709 IDIB0SGB001 1261 1261 Processed 23/05/2024 4245455559 GANGA GOWRI N SAPTAGIRI GRAMEENA BANK(607053)
794 Nagari AP-10-045-023-019/070015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25140520240498997 14/05/2024 Amarnadh 0210045WL039686 Amarnadh 00709 IDIB0SGB001 802 802 Processed 23/05/2024 4245455209 Amarnadh A SAPTAGIRI GRAMEENA BANK(607053)
795 Nagari AP-10-045-032-001/50029
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495459 14/05/2024 K Subbarathna 0210045WL039439 K Subbarathna 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455269 K SUBBARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nagari AP-10-045-032-001/50033
(KRISHNA RAMAPURAM) 		0210045000NRG25140520240495461 14/05/2024 MUNINADHAM M 0210045WL039439 MUNINADHAM M 00709 IDIB0SGB001 1201 1201 Processed 23/05/2024 4245455083 Mr M MUNINADHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 154099 154099
Total 759060 759060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_140524APB_FTO_51767 Canara Bank CNRB0005062 NAGARI 7003
2 Nagari AP0210045_140524APB_FTO_51767 HDFC Bank HDFC0002384 PUTTUR 1397
3 Nagari AP0210045_140524APB_FTO_51767 INDIAN BANK IDIB000E005 EKAMBARAKUPPAM 28811
4 Nagari AP0210045_140524APB_FTO_51767 INDIAN BANK IDIB000N050 NAGARI 368616
5 Nagari AP0210045_140524APB_FTO_51767 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8834
6 Nagari AP0210045_140524APB_FTO_51767 Karur Vysya Bank KVBL0001411 NAGARI SATHRAWADA 6924
7 Nagari AP0210045_140524APB_FTO_51767 STATE BANK OF INDIA SBIN0002762 NAGARI 49746
8 Nagari AP0210045_140524APB_FTO_51767 STATE BANK OF INDIA SBIN0022104 PARAMESWARA MANGALAM 1478
9 Nagari AP0210045_140524APB_FTO_51767 UNION BANK OF INDIA UBIN0810410 NAGARI 113666
10 Nagari AP0210045_140524APB_FTO_51767 UNION BANK OF INDIA UBIN0819018 PUTTUR 975
11 Nagari AP0210045_140524APB_FTO_51767 India Post Payments Bank IPOS0000001 TIRUPATI 17511
12 Nagari AP0210045_140524APB_FTO_51767 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 154099

Download In Excel