Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_150524APB_FTO_52888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Penumuru AP-10-050-021-016/040052
(SATHAMBAKAM) 		0210050000NRG25140520240509204 15/05/2024 MURALI 0210050WL040280 MURALI 00045 BARB0CHITAP 1116 1116 Processed 23/05/2024 4245370780 M MURALI BANK OF BARODA(606985)
SubTotal 1116 1116
2 Penumuru AP-10-050-009-006/260016
(THATIMAKULAPALLE) 		0210050000NRG25140520240503312 15/05/2024 T USHA RANI 0210050WL039914 T USHA RANI 00048 BKID0005718 440 440 Processed 23/05/2024 4245371089 USHA RANI D BANK OF INDIA(508505)
SubTotal 440 440
3 Penumuru AP-10-050-019-015/020005
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508470 15/05/2024 JAGADAMBA 0210050WL040244 JAGADAMBA 00048 BKID0008670 1242 1242 Processed 23/05/2024 4245370950 VEMULA JAGADAMBA SAPTAGIRI GRAMEENA BANK(607053)
4 Penumuru AP-10-050-019-015/020006
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508471 15/05/2024 Govindayya 0210050WL040244 Govindayya 00048 BKID0008670 828 828 Processed 23/05/2024 4245370960 GOVINDAYYA GAMPOLU UNION BANK OF INDIA(508500)
5 Penumuru AP-10-050-019-015/020009
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508474 15/05/2024 A Rajesh 0210050WL040244 A Rajesh 00048 BKID0008670 1242 1242 Processed 23/05/2024 4245370959 A RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Penumuru AP-10-050-019-015/020009
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508473 15/05/2024 Mallika 0210050WL040244 Mallika 00048 BKID0008670 1242 1242 Processed 23/05/2024 4245370953 Mallika A SAPTAGIRI GRAMEENA BANK(607053)
7 Penumuru AP-10-050-019-015/020024
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508477 15/05/2024 Subramanyam 0210050WL040244 Subramanyam 00048 BKID0008670 1242 1242 Processed 23/05/2024 4245371085 T SUBRAMANYAM IDBI BANK(607095)
8 Penumuru AP-10-050-019-015/020048
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499223 15/05/2024 Radhamma 0210050WL039696 Radhamma 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370952 Radha T SAPTAGIRI GRAMEENA BANK(607053)
9 Penumuru AP-10-050-019-015/020055
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508510 15/05/2024 Desamma 0210050WL040247 Desamma 00048 BKID0008670 1224 1224 Processed 23/05/2024 4245370965 D DESAMMA BANK OF INDIA(508505)
10 Penumuru AP-10-050-019-015/020055
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508509 15/05/2024 Ramachandrayya 0210050WL040247 Ramachandrayya 00048 BKID0008670 1224 1224 Processed 23/05/2024 4245370964 D RAMACHANDRAIAH BANK OF INDIA(508505)
11 Penumuru AP-10-050-019-015/020073
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499225 15/05/2024 Narayudu 0210050WL039696 Narayudu 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370961 NARAYANA RAJOLU UNION BANK OF INDIA(508500)
12 Penumuru AP-10-050-019-015/020086
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499226 15/05/2024 Parimala 0210050WL039696 Parimala 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370956 B PRAMEELA BANK OF INDIA(508505)
13 Penumuru AP-10-050-019-015/020126
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508486 15/05/2024 Kokila 0210050WL040244 Kokila 00048 BKID0008670 1242 1242 Processed 23/05/2024 4245370955 KOKILA KOMARI UNION BANK OF INDIA(508500)
14 Penumuru AP-10-050-019-015/020128
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499229 15/05/2024 Balaiah 0210050WL039696 Balaiah 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370963 N BALAIAH BANK OF INDIA(508505)
15 Penumuru AP-10-050-019-015/020155
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508515 15/05/2024 SWAMINATHAN 0210050WL040247 SWAMINATHAN 00048 BKID0008670 1224 1224 Processed 23/05/2024 4245370951 K SWAMINATHAN BANK OF INDIA(508505)
16 Penumuru AP-10-050-019-015/020161
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508490 15/05/2024 NANDINI 0210050WL040244 NANDINI 00048 BKID0008670 1035 1035 Processed 23/05/2024 4245371084 V NANDINI BANK OF INDIA(508505)
17 Penumuru AP-10-050-019-015/020174
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499231 15/05/2024 Kamalamma 0210050WL039696 Kamalamma 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370966 G KAMALAMMA BANK OF INDIA(508505)
18 Penumuru AP-10-050-019-015/140003
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499232 15/05/2024 Santhamma 0210050WL039696 Santhamma 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370957 M SANTHAMMA BANK OF INDIA(508505)
19 Penumuru AP-10-050-019-015/140015
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499235 15/05/2024 Lalitha 0210050WL039696 Lalitha 00048 BKID0008670 1315 1315 Processed 23/05/2024 4245370962 G LALITHA SAPTAGIRI GRAMEENA BANK(607053)
20 Penumuru AP-10-050-020-015/100077
(GANGUPALLE) 		0210050000NRG25140520240497377 15/05/2024 Pushpalatha Muthirevula 0210050WL039551 Pushpalatha Muthirevula 00048 BKID0008670 1800 1800 Processed 23/05/2024 4245370949 M Pushpalatha SAPTAGIRI GRAMEENA BANK(607053)
21 Penumuru AP-10-050-021-016/050028
(SATHAMBAKAM) 		0210050000NRG25140520240508653 15/05/2024 Gangi Reddy 0210050WL040257 Gangi Reddy 00048 BKID0008670 862 862 Processed 23/05/2024 4245370954 E GANGI REDDY BANK OF INDIA(508505)
22 Penumuru AP-10-050-021-016/050072
(SATHAMBAKAM) 		0210050000NRG25140520240508918 15/05/2024 Jyothi 0210050WL040267 Jyothi 00048 BKID0008670 1479 1479 Processed 23/05/2024 4245370967 K JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
23 Penumuru AP-10-050-021-016/050079
(SATHAMBAKAM) 		0210050000NRG25140520240508658 15/05/2024 CHINNAKKA 0210050WL040257 CHINNAKKA 00048 BKID0008670 862 862 Processed 23/05/2024 4245370968 K CHINNAKKA BANK OF INDIA(508505)
24 Penumuru AP-10-050-021-016/050081
(SATHAMBAKAM) 		0210050000NRG25140520240508919 15/05/2024 JYOTHI 0210050WL040267 JYOTHI 00048 BKID0008670 1479 1479 Processed 23/05/2024 4245370958 T JOTHI BANK OF INDIA(508505)
25 Penumuru AP-10-050-021-016/120082
(SATHAMBAKAM) 		0210050000NRG25140520240509076 15/05/2024 M Sumathi 0210050WL040271 M Sumathi 00048 BKID0008670 639 639 Processed 23/05/2024 4245370948 M SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 28071 28071
26 Penumuru AP-10-050-019-015/020122
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508485 15/05/2024 Geeta 0210050WL040244 Geeta 00078 CNRB0000852 1242 1242 Processed 23/05/2024 4245370676 A GEETHA CANARA BANK(508532)
SubTotal 1242 1242
27 Penumuru AP-10-050-021-016/040011
(SATHAMBAKAM) 		0210050000NRG25140520240509195 15/05/2024 Babu 0210050WL040280 Babu 00078 CNRB0003736 930 930 Processed 23/05/2024 4245370827 K BABU CANARA BANK(508532)
28 Penumuru AP-10-050-021-016/050024
(SATHAMBAKAM) 		0210050000NRG25140520240508652 15/05/2024 Reddamma 0210050WL040257 Reddamma 00078 CNRB0003736 862 862 Processed 23/05/2024 4245370704 REDDAMMA K BANK OF INDIA(508505)
29 Penumuru AP-10-050-021-016/050082
(SATHAMBAKAM) 		0210050000NRG25140520240508884 15/05/2024 NARAYANA 0210050WL040265 NARAYANA 00078 CNRB0003736 1572 1572 Processed 23/05/2024 4245370719 Narayana A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3364 3364
30 Penumuru AP-10-050-021-016/050085
(SATHAMBAKAM) 		0210050000NRG25140520240508659 15/05/2024 Mohana Reddi 0210050WL040257 Mohana Reddi 00078 CNRB0013170 862 862 Processed 23/05/2024 4245370717 Mr E Mohan Reddy INDIAN BANK(607105)
31 Penumuru AP-10-050-021-016/050085
(SATHAMBAKAM) 		0210050000NRG25140520240508660 15/05/2024 sowjanya 0210050WL040257 sowjanya 00078 CNRB0013170 862 862 Processed 23/05/2024 4245370713 T SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1724 1724
32 Penumuru AP-10-050-019-015/150032
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499238 15/05/2024 Pattabhi 0210050WL039696 Pattabhi 00152 HDFC0001043 1315 1315 Processed 23/05/2024 4245370647 PATTABHI BANK OF INDIA(508505)
SubTotal 1315 1315
33 Penumuru AP-10-050-009-006/190007
(THATIMAKULAPALLE) 		0210050000NRG25140520240503058 15/05/2024 Sekhar 0210050WL039907 Sekhar 00152 HDFC0002379 1123 1123 Processed 23/05/2024 4245370554 G SEKHAR HDFC BANK LTD(607152)
SubTotal 1123 1123
34 Penumuru AP-10-050-019-015/270048
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508519 15/05/2024 G RajaSekhar 0210050WL040247 G RajaSekhar 00176 IDIB000C026 1224 1224 Processed 23/05/2024 4245370933 Mr RAJASEKHAR GUNJI INDIAN BANK(607105)
SubTotal 1224 1224
35 Penumuru AP-10-050-009-006/240012
(THATIMAKULAPALLE) 		0210050000NRG25140520240503212 15/05/2024 Chandraiah 0210050WL039914 Chandraiah 00176 IDIB000D040 528 528 Processed 23/05/2024 4245370596 Mr V CHANDRAIAH INDIAN BANK(607105)
SubTotal 528 528
36 Penumuru AP-10-050-021-016/040024
(SATHAMBAKAM) 		0210050000NRG25140520240508562 15/05/2024 GUNA 0210050WL040252 GUNA 00176 IDIB000G031 1029 1029 Processed 23/05/2024 4245370974 Mrs M GUNA INDIAN BANK(607105)
37 Penumuru AP-10-050-022-017/170052
(PULIKALLU) 		0210050000NRG25140520240505743 15/05/2024 K Babitha 0210050WL040067 K Babitha 00176 IDIB000G031 963 963 Processed 23/05/2024 4245371088 Ms K BABITHA INDIAN BANK(607105)
38 Penumuru AP-10-050-022-017/170052
(PULIKALLU) 		0210050000NRG25140520240505742 15/05/2024 K Manju 0210050WL040067 K Manju 00176 IDIB000G031 722 722 Processed 23/05/2024 4245370592 Mrs K Manju INDIAN BANK(607105)
SubTotal 2714 2714
39 Penumuru AP-10-050-004-005/010391
(PENUMURU) 		0210050000NRG25150520240534973 15/05/2024 Lakshmi 0210050WL041331 Lakshmi 00176 IDIB0SGB001 838 838 Processed 23/05/2024 4245370723 LAKSHMI B SAPTAGIRI GRAMEENA BANK(607053)
40 Penumuru AP-10-050-007-006/150166
(K.C.PALLE) 		0210050000NRG25140520240497224 15/05/2024 Shivakumaar 0210050WL039548 Shivakumaar 00176 IDIB0SGB001 1008 1008 Processed 23/05/2024 4245370849 SIVA KUMAR M SAPTAGIRI GRAMEENA BANK(607053)
41 Penumuru AP-10-050-009-006/190049
(THATIMAKULAPALLE) 		0210050000NRG25140520240503082 15/05/2024 Venu 0210050WL039907 Venu 00176 IDIB0SGB001 1123 1123 Processed 23/05/2024 4245370726 VENU G SAPTAGIRI GRAMEENA BANK(607053)
42 Penumuru AP-10-050-009-006/200037
(THATIMAKULAPALLE) 		0210050000NRG25140520240503110 15/05/2024 KAMALAMMA 0210050WL039909 KAMALAMMA 00176 IDIB0SGB001 1393 1393 Processed 23/05/2024 4245370905 KAMALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
43 Penumuru AP-10-050-009-006/220044
(THATIMAKULAPALLE) 		0210050000NRG25140520240503187 15/05/2024 YUGANDHAR 0210050WL039914 YUGANDHAR 00176 IDIB0SGB001 440 440 Processed 23/05/2024 4245370924 MR YUGANDHAR V STATE BANK OF INDIA(508548)
44 Penumuru AP-10-050-009-006/220066
(THATIMAKULAPALLE) 		0210050000NRG25150520240534550 15/05/2024 Renuka 0210050WL041318 Renuka 00176 IDIB0SGB001 566 566 Processed 23/05/2024 4245370874 RENUKA D SAPTAGIRI GRAMEENA BANK(607053)
45 Penumuru AP-10-050-009-006/240018
(THATIMAKULAPALLE) 		0210050000NRG25140520240503224 15/05/2024 SIVAIAH 0210050WL039914 SIVAIAH 00176 IDIB0SGB001 528 528 Processed 23/05/2024 4245370626 BUDATA SEENAIAH UNION BANK OF INDIA(508500)
46 Penumuru AP-10-050-009-006/240063
(THATIMAKULAPALLE) 		0210050000NRG25140520240503281 15/05/2024 Chandraiah 0210050WL039914 Chandraiah 00176 IDIB0SGB001 528 528 Processed 23/05/2024 4245370625 CHANDRASEKHAR C SAPTAGIRI GRAMEENA BANK(607053)
47 Penumuru AP-10-050-009-006/250034
(THATIMAKULAPALLE) 		0210050000NRG25150520240534419 15/05/2024 SUBBAMMA 0210050WL041316 SUBBAMMA 00176 IDIB0SGB001 334 334 Processed 23/05/2024 4245370845 MRS SUBBAMMA D STATE BANK OF INDIA(508548)
48 Penumuru AP-10-050-010-008/010020
(GUNTIPALLE) 		0210050000NRG25140520240499260 15/05/2024 Varalu 0210050WL039698 Varalu 00176 IDIB0SGB001 1706 1706 Processed 23/05/2024 4245370829 Varalu T w o Balaji SAPTAGIRI GRAMEENA BANK(607053)
49 Penumuru AP-10-050-010-008/010033
(GUNTIPALLE) 		0210050000NRG25140520240499266 15/05/2024 BHARATHI 0210050WL039698 BHARATHI 00176 IDIB0SGB001 1706 1706 Processed 23/05/2024 4245370672 E BHARATHI UNION BANK OF INDIA(508500)
50 Penumuru AP-10-050-010-008/020005
(GUNTIPALLE) 		0210050000NRG25140520240499269 15/05/2024 Anjeneyulu 0210050WL039698 Anjeneyulu 00176 IDIB0SGB001 1706 1706 Processed 23/05/2024 4245370666 C ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
51 Penumuru AP-10-050-010-008/020008
(GUNTIPALLE) 		0210050000NRG25140520240499270 15/05/2024 Balakrishna 0210050WL039698 Balakrishna 00176 IDIB0SGB001 1706 1706 Processed 23/05/2024 4245370824 MR C BALA KRISHNA STATE BANK OF INDIA(508548)
52 Penumuru AP-10-050-010-008/100071
(GUNTIPALLE) 		0210050000NRG25140520240499486 15/05/2024 Dhanalakshmi 0210050WL039702 Dhanalakshmi 00176 IDIB0SGB001 1048 1048 Processed 23/05/2024 4245370994 MRS DHANALAKSHMI T STATE BANK OF INDIA(508548)
53 Penumuru AP-10-050-010-008/100086
(GUNTIPALLE) 		0210050000NRG25140520240499552 15/05/2024 ANITHA 0210050WL039705 ANITHA 00176 IDIB0SGB001 1379 1379 Processed 23/05/2024 4245370701 T ANITHA SAPTAGIRI GRAMEENA BANK(607053)
54 Penumuru AP-10-050-010-008/100105
(GUNTIPALLE) 		0210050000NRG25140520240499493 15/05/2024 Thulasi 0210050WL039702 Thulasi 00176 IDIB0SGB001 1048 1048 Processed 23/05/2024 4245370863 THULASI MUTHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
55 Penumuru AP-10-050-010-008/100116
(GUNTIPALLE) 		0210050000NRG25140520240499555 15/05/2024 Jyothi 0210050WL039705 Jyothi 00176 IDIB0SGB001 1149 1149 Processed 23/05/2024 4245370671 M JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
56 Penumuru AP-10-050-010-008/100145
(GUNTIPALLE) 		0210050000NRG25140520240499558 15/05/2024 MANJAMMA 0210050WL039705 MANJAMMA 00176 IDIB0SGB001 1379 1379 Processed 23/05/2024 4245370852 Manjamma SAPTAGIRI GRAMEENA BANK(607053)
57 Penumuru AP-10-050-010-008/220006
(GUNTIPALLE) 		0210050000NRG25140520240499498 15/05/2024 Sampurnamma 0210050WL039702 Sampurnamma 00176 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370869 M SAMPOORNAMMA SAPTAGIRI GRAMEENA BANK(607053)
58 Penumuru AP-10-050-010-008/220011
(GUNTIPALLE) 		0210050000NRG25140520240499501 15/05/2024 Geetha 0210050WL039702 Geetha 00176 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370711 M GEETHA SAPTAGIRI GRAMEENA BANK(607053)
59 Penumuru AP-10-050-019-015/020012
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508476 15/05/2024 Andalamma 0210050WL040244 Andalamma 00176 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370798 ANDALAMMA TOKALA UNION BANK OF INDIA(508500)
60 Penumuru AP-10-050-019-015/020021
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499222 15/05/2024 Manikyam 0210050WL039696 Manikyam 00176 IDIB0SGB001 1315 1315 Processed 23/05/2024 4245370593 MANIKYAM TOKALA UNION BANK OF INDIA(508500)
61 Penumuru AP-10-050-019-015/020031
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508508 15/05/2024 Kavitha 0210050WL040247 Kavitha 00176 IDIB0SGB001 1224 1224 Processed 23/05/2024 4245370657 K KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
62 Penumuru AP-10-050-019-015/020039
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508479 15/05/2024 Lakshmamma 0210050WL040244 Lakshmamma 00176 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370722 LAKSHMAMMA TOKALA UNION BANK OF INDIA(508500)
63 Penumuru AP-10-050-019-015/020056
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508481 15/05/2024 Adilakshmi 0210050WL040244 Adilakshmi 00176 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370720 AVALAGUNTA ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
64 Penumuru AP-10-050-019-015/020143
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508487 15/05/2024 Babu 0210050WL040244 Babu 00176 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370692 BABU A SAPTAGIRI GRAMEENA BANK(607053)
65 Penumuru AP-10-050-021-016/010020
(SATHAMBAKAM) 		0210050000NRG25140520240508607 15/05/2024 MANEMMA 0210050WL040255 MANEMMA 00176 IDIB0SGB001 649 649 Processed 23/05/2024 4245370859 H MANEMMA SAPTAGIRI GRAMEENA BANK(607053)
66 Penumuru AP-10-050-021-016/030016
(SATHAMBAKAM) 		0210050000NRG25140520240509190 15/05/2024 Lakshmikamta 0210050WL040280 Lakshmikamta 00176 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245370998 Lakshmokantha E SAPTAGIRI GRAMEENA BANK(607053)
67 Penumuru AP-10-050-021-016/040017
(SATHAMBAKAM) 		0210050000NRG25140520240508557 15/05/2024 Bhaskar 0210050WL040252 Bhaskar 00176 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371008 Bhaskar S SAPTAGIRI GRAMEENA BANK(607053)
68 Penumuru AP-10-050-021-016/040020
(SATHAMBAKAM) 		0210050000NRG25140520240508558 15/05/2024 Ranemma 0210050WL040252 Ranemma 00176 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371006 Ranemma M SAPTAGIRI GRAMEENA BANK(607053)
69 Penumuru AP-10-050-021-016/040022
(SATHAMBAKAM) 		0210050000NRG25140520240508560 15/05/2024 Vasanta 0210050WL040252 Vasanta 00176 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371000 Vasantha P SAPTAGIRI GRAMEENA BANK(607053)
70 Penumuru AP-10-050-021-016/040030
(SATHAMBAKAM) 		0210050000NRG25140520240508564 15/05/2024 Subramanyam 0210050WL040252 Subramanyam 00176 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371021 Subramanyam Koravakutti s o Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
71 Penumuru AP-10-050-021-016/040037
(SATHAMBAKAM) 		0210050000NRG25140520240509200 15/05/2024 Santamma 0210050WL040280 Santamma 00176 IDIB0SGB001 930 930 Processed 23/05/2024 4245370999 TOTI SANTAMMA UNION BANK OF INDIA(508500)
72 Penumuru AP-10-050-021-016/040040
(SATHAMBAKAM) 		0210050000NRG25140520240508570 15/05/2024 Eswari 0210050WL040252 Eswari 00176 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370997 K ESWARI CANARA BANK(508532)
73 Penumuru AP-10-050-021-016/050009
(SATHAMBAKAM) 		0210050000NRG25140520240508649 15/05/2024 Bali Reddi 0210050WL040257 Bali Reddi 00176 IDIB0SGB001 862 862 Processed 23/05/2024 4245370991 Bali Reddy E SAPTAGIRI GRAMEENA BANK(607053)
74 Penumuru AP-10-050-021-016/050026
(SATHAMBAKAM) 		0210050000NRG25140520240508876 15/05/2024 Syamala 0210050WL040265 Syamala 00176 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370995 K SYAMALA BANK OF INDIA(508505)
75 Penumuru AP-10-050-021-016/050076
(SATHAMBAKAM) 		0210050000NRG25140520240508657 15/05/2024 LAKSHMIDEVI 0210050WL040257 LAKSHMIDEVI 00176 IDIB0SGB001 862 862 Processed 23/05/2024 4245370876 LAKSHMI DEVI K SAPTAGIRI GRAMEENA BANK(607053)
76 Penumuru AP-10-050-021-016/050089
(SATHAMBAKAM) 		0210050000NRG25140520240508920 15/05/2024 E Chiranjeevi 0210050WL040267 E Chiranjeevi 00176 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245370847 E Chiranjeevi SAPTAGIRI GRAMEENA BANK(607053)
77 Penumuru AP-10-050-021-016/050090
(SATHAMBAKAM) 		0210050000NRG25140520240508921 15/05/2024 Susi 0210050WL040267 Susi 00176 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370890 SUSI K SAPTAGIRI GRAMEENA BANK(607053)
78 Penumuru AP-10-050-021-016/120042
(SATHAMBAKAM) 		0210050000NRG25140520240510480 15/05/2024 Kalpana 0210050WL040354 Kalpana 00176 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370629 KALPANA N SAPTAGIRI GRAMEENA BANK(607053)
79 Penumuru AP-10-050-021-016/120045
(SATHAMBAKAM) 		0210050000NRG25140520240510482 15/05/2024 Reddappa Reddi 0210050WL040354 Reddappa Reddi 00176 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371010 A Reddappa Reddy SAPTAGIRI GRAMEENA BANK(607053)
80 Penumuru AP-10-050-021-016/150001
(SATHAMBAKAM) 		0210050000NRG25140520240508609 15/05/2024 Nagamma 0210050WL040255 Nagamma 00176 IDIB0SGB001 649 649 Processed 23/05/2024 4245371078 P NAGAMMA BANK OF INDIA(508505)
81 Penumuru AP-10-050-021-016/150001
(SATHAMBAKAM) 		0210050000NRG25140520240508608 15/05/2024 Venkataswami 0210050WL040255 Venkataswami 00176 IDIB0SGB001 649 649 Processed 23/05/2024 4245370650 P VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
82 Penumuru AP-10-050-021-016/150009
(SATHAMBAKAM) 		0210050000NRG25140520240508610 15/05/2024 Sarojamma 0210050WL040255 Sarojamma 00176 IDIB0SGB001 649 649 Processed 23/05/2024 4245371003 S Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
83 Penumuru AP-10-050-021-016/150017
(SATHAMBAKAM) 		0210050000NRG25140520240508697 15/05/2024 Kalyani 0210050WL040260 Kalyani 00176 IDIB0SGB001 639 639 Processed 23/05/2024 4245370743 MAKANA KAALYANI SAPTAGIRI GRAMEENA BANK(607053)
84 Penumuru AP-10-050-021-016/150029
(SATHAMBAKAM) 		0210050000NRG25140520240508615 15/05/2024 Guravamma 0210050WL040255 Guravamma 00176 IDIB0SGB001 216 216 Processed 23/05/2024 4245370885 GURAVAMMA P SAPTAGIRI GRAMEENA BANK(607053)
85 Penumuru AP-10-050-021-016/150030
(SATHAMBAKAM) 		0210050000NRG25140520240509127 15/05/2024 Jyoti 0210050WL040275 Jyoti 00176 IDIB0SGB001 756 756 Processed 23/05/2024 4245370744 S JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
86 Penumuru AP-10-050-021-016/150037
(SATHAMBAKAM) 		0210050000NRG25140520240508616 15/05/2024 Kavita 0210050WL040255 Kavita 00176 IDIB0SGB001 866 866 Processed 23/05/2024 4245370884 KAVITHA P SAPTAGIRI GRAMEENA BANK(607053)
87 Penumuru AP-10-050-021-016/150040
(SATHAMBAKAM) 		0210050000NRG25140520240508704 15/05/2024 Jagannaadham 0210050WL040260 Jagannaadham 00176 IDIB0SGB001 639 639 Processed 23/05/2024 4245370745 JAGANADHAM S SAPTAGIRI GRAMEENA BANK(607053)
88 Penumuru AP-10-050-021-016/150045
(SATHAMBAKAM) 		0210050000NRG25140520240508617 15/05/2024 Maheswari 0210050WL040255 Maheswari 00176 IDIB0SGB001 866 866 Processed 23/05/2024 4245370993 Maheswari P SAPTAGIRI GRAMEENA BANK(607053)
89 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25140520240508619 15/05/2024 Roja 0210050WL040255 Roja 00176 IDIB0SGB001 866 866 Processed 23/05/2024 4245371002 Roja P SAPTAGIRI GRAMEENA BANK(607053)
90 Penumuru AP-10-050-021-016/150060
(SATHAMBAKAM) 		0210050000NRG25140520240509136 15/05/2024 Sudhakar 0210050WL040275 Sudhakar 00176 IDIB0SGB001 756 756 Processed 23/05/2024 4245371022 Sudhakar Kalavagunta s o Chengalrayulu SAPTAGIRI GRAMEENA BANK(607053)
91 Penumuru AP-10-050-021-016/150065
(SATHAMBAKAM) 		0210050000NRG25140520240508706 15/05/2024 SOBHA 0210050WL040260 SOBHA 00176 IDIB0SGB001 639 639 Processed 23/05/2024 4245370783 S SOBHA SAPTAGIRI GRAMEENA BANK(607053)
92 Penumuru AP-10-050-022-017/020064
(PULIKALLU) 		0210050000NRG25140520240506152 15/05/2024 Kanthamma 0210050WL040087 Kanthamma 00176 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370636 KANTHAMMA GUTLA SAPTAGIRI GRAMEENA BANK(607053)
93 Penumuru AP-10-050-022-017/020068
(PULIKALLU) 		0210050000NRG25140520240506154 15/05/2024 RAJESWARI 0210050WL040087 RAJESWARI 00176 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245371024 Rajeswari Thathireddi w o Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
94 Penumuru AP-10-050-022-017/020068
(PULIKALLU) 		0210050000NRG25140520240506153 15/05/2024 Venkatesulu Reddy 0210050WL040087 Venkatesulu Reddy 00176 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370992 Venkata Reddy T SAPTAGIRI GRAMEENA BANK(607053)
95 Penumuru AP-10-050-022-017/020071
(PULIKALLU) 		0210050000NRG25140520240506156 15/05/2024 Sakunthalamma 0210050WL040087 Sakunthalamma 00176 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370635 SEKUNTHALAMM THOKALA SAPTAGIRI GRAMEENA BANK(607053)
96 Penumuru AP-10-050-022-017/020156
(PULIKALLU) 		0210050000NRG25140520240506165 15/05/2024 Jayalakshmi 0210050WL040087 Jayalakshmi 00176 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370759 JAYALKSHMI PANDIKUNTA SAPTAGIRI GRAMEENA BANK(607053)
97 Penumuru AP-10-050-022-017/020161
(PULIKALLU) 		0210050000NRG25140520240506166 15/05/2024 Amarnadha Reddy 0210050WL040087 Amarnadha Reddy 00176 IDIB0SGB001 852 852 Processed 23/05/2024 4245371004 Amaranatha Reddy P SAPTAGIRI GRAMEENA BANK(607053)
98 Penumuru AP-10-050-022-017/030002
(PULIKALLU) 		0210050000NRG25140520240505992 15/05/2024 Meri 0210050WL040075 Meri 00176 IDIB0SGB001 574 574 Processed 23/05/2024 4245370996 N MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
99 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG25140520240505996 15/05/2024 Nagarajulu 0210050WL040075 Nagarajulu 00176 IDIB0SGB001 717 717 Processed 23/05/2024 4245370721 NAGARAJULU K SAPTAGIRI GRAMEENA BANK(607053)
100 Penumuru AP-10-050-022-017/030037
(PULIKALLU) 		0210050000NRG25140520240505737 15/05/2024 Ramesh 0210050WL040067 Ramesh 00176 IDIB0SGB001 1203 1203 Processed 23/05/2024 4245370871 N RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Penumuru AP-10-050-022-017/030044
(PULIKALLU) 		0210050000NRG25140520240506005 15/05/2024 SUHASINI 0210050WL040075 SUHASINI 00176 IDIB0SGB001 717 717 Processed 23/05/2024 4245370864 C SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
102 Penumuru AP-10-050-022-017/030048
(PULIKALLU) 		0210050000NRG25140520240505738 15/05/2024 Hamsa 0210050WL040067 Hamsa 00176 IDIB0SGB001 1203 1203 Processed 23/05/2024 4245370945 Mrs HAMSA S INDIAN BANK(607105)
103 Penumuru AP-10-050-022-017/030054
(PULIKALLU) 		0210050000NRG25140520240505740 15/05/2024 Chinapapa 0210050WL040067 Chinapapa 00176 IDIB0SGB001 1203 1203 Processed 23/05/2024 4245370820 CHINNAPAPAMMA CILLAMAKALAPALLE SAPTAGIRI GRAMEENA BANK(607053)
104 Penumuru AP-10-050-022-017/080030
(PULIKALLU) 		0210050000NRG25140520240506240 15/05/2024 RAMEELA 0210050WL040093 RAMEELA 00176 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370769 G RAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Penumuru AP-10-050-022-017/080081
(PULIKALLU) 		0210050000NRG25140520240506249 15/05/2024 THANUJA 0210050WL040093 THANUJA 00176 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370825 THANUJA KOVI SAPTAGIRI GRAMEENA BANK(607053)
106 Penumuru AP-10-050-022-017/120013
(PULIKALLU) 		0210050000NRG25140520240506084 15/05/2024 Beekayya 0210050WL040080 Beekayya 00176 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370674 Y BEEKAIAH SAPTAGIRI GRAMEENA BANK(607053)
107 Penumuru AP-10-050-022-017/120020
(PULIKALLU) 		0210050000NRG25140520240506260 15/05/2024 Hari 0210050WL040093 Hari 00176 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370806 HARI PULIKINTI SAPTAGIRI GRAMEENA BANK(607053)
108 Penumuru AP-10-050-022-017/120036
(PULIKALLU) 		0210050000NRG25140520240506086 15/05/2024 Chiranjeevi 0210050WL040080 Chiranjeevi 00176 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370651 A CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
109 Penumuru AP-10-050-023-008/080057
(GUDYANAMPALLE) 		0210050000NRG25140520240502558 15/05/2024 Kalavathi 0210050WL039863 Kalavathi 00176 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245371028 Kalavathi K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 74418 74418
110 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG25140520240503254 15/05/2024 Ramurthi 0210050WL039914 Ramurthi 00354 PUNB0195710 528 528 Processed 23/05/2024 4245370752 E RAMAMURTHI PUNJAB NATIONAL BANK(508568)
SubTotal 528 528
111 Penumuru AP-10-050-022-017/120014
(PULIKALLU) 		0210050000NRG25140520240506258 15/05/2024 Sandya 0210050WL040093 Sandya 00415 SBIN0000266 1168 1168 Processed 23/05/2024 4245370688 P SANDYA HDFC BANK LTD(607152)
SubTotal 1168 1168
112 Penumuru AP-10-050-010-008/100056
(GUNTIPALLE) 		0210050000NRG25140520240499485 15/05/2024 MAHALAKSHMI 0210050WL039702 MAHALAKSHMI 00415 SBIN0000825 1310 1310 Processed 23/05/2024 4245370645 MR MAHA LAKSHMI A STATE BANK OF INDIA(508548)
113 Penumuru AP-10-050-019-015/020005
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508469 15/05/2024 JAYACHANDRA 0210050WL040244 JAYACHANDRA 00415 SBIN0000825 1242 1242 Processed 23/05/2024 4245370718 T JAYA CHANDRAN BANK OF INDIA(508505)
114 Penumuru AP-10-050-019-015/020145
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508488 15/05/2024 Manohar 0210050WL040244 Manohar 00415 SBIN0000825 1242 1242 Processed 23/05/2024 4245370628 Manohar A SAPTAGIRI GRAMEENA BANK(607053)
115 Penumuru AP-10-050-021-016/150044
(SATHAMBAKAM) 		0210050000NRG25140520240509132 15/05/2024 Nagarajulu 0210050WL040275 Nagarajulu 00415 SBIN0000825 189 189 Processed 23/05/2024 4245370910 S Nagarajulu SAPTAGIRI GRAMEENA BANK(607053)
116 Penumuru AP-10-050-022-017/080057
(PULIKALLU) 		0210050000NRG25140520240506245 15/05/2024 Narasimhulu 0210050WL040093 Narasimhulu 00415 SBIN0000825 1168 1168 Processed 23/05/2024 4245370761 MR NARASIMHULU NAIDU K STATE BANK OF INDIA(508548)
SubTotal 5151 5151
117 Penumuru AP-10-050-021-016/150059
(SATHAMBAKAM) 		0210050000NRG25140520240508705 15/05/2024 Prakash 0210050WL040260 Prakash 00415 SBIN0001616 480 480 Processed 23/05/2024 4245370803 S PRAKASH UNION BANK OF INDIA(508500)
SubTotal 480 480
118 Penumuru AP-10-050-009-006/190052
(THATIMAKULAPALLE) 		0210050000NRG25140520240503085 15/05/2024 LATHA 0210050WL039907 LATHA 00415 SBIN0002773 1123 1123 Processed 23/05/2024 4245370618 MISS KUNA PALLI LATHA STATE BANK OF INDIA(508548)
119 Penumuru AP-10-050-009-006/240013
(THATIMAKULAPALLE) 		0210050000NRG25140520240503214 15/05/2024 RAJESWARI 0210050WL039914 RAJESWARI 00415 SBIN0002773 528 528 Processed 23/05/2024 4245370927 MISS RAJESWARI K STATE BANK OF INDIA(508548)
120 Penumuru AP-10-050-021-016/040052
(SATHAMBAKAM) 		0210050000NRG25140520240509203 15/05/2024 RAMA 0210050WL040280 RAMA 00415 SBIN0002773 1116 1116 Processed 23/05/2024 4245370781 M Rama SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2767 2767
121 Penumuru AP-10-050-009-006/250004
(THATIMAKULAPALLE) 		0210050000NRG25150520240534399 15/05/2024 Vasanta 0210050WL041316 Vasanta 00415 SBIN0006514 334 334 Processed 23/05/2024 4245370689 MRS VASANTHA DEVALLA STATE BANK OF INDIA(508548)
122 Penumuru AP-10-050-009-006/250073
(THATIMAKULAPALLE) 		0210050000NRG25150520240534442 15/05/2024 Rani 0210050WL041316 Rani 00415 SBIN0006514 401 401 Processed 23/05/2024 4245370756 RANI KOTAKONDA UNION BANK OF INDIA(508500)
123 Penumuru AP-10-050-022-017/120029
(PULIKALLU) 		0210050000NRG25140520240506262 15/05/2024 ENAMALA MUNIRAJULU 0210050WL040093 ENAMALA MUNIRAJULU 00415 SBIN0006514 1168 1168 Processed 23/05/2024 4245370677 MR MUNIRAJULU ENAMALA STATE BANK OF INDIA(508548)
SubTotal 1903 1903
124 Penumuru AP-10-050-010-008/100119
(GUNTIPALLE) 		0210050000NRG25140520240499556 15/05/2024 Prathibha 0210050WL039705 Prathibha 00415 SBIN0007083 1379 1379 Processed 23/05/2024 4245370663 Prathibha mekala UNION BANK OF INDIA(508500)
125 Penumuru AP-10-050-021-016/150048
(SATHAMBAKAM) 		0210050000NRG25140520240508618 15/05/2024 Ravi .M 0210050WL040255 Ravi .M 00415 SBIN0007083 866 866 Processed 23/05/2024 4245370732 MR RAVI M STATE BANK OF INDIA(508548)
SubTotal 2245 2245
126 Penumuru AP-10-050-021-016/120003
(SATHAMBAKAM) 		0210050000NRG25140520240509067 15/05/2024 Raajaareddi 0210050WL040271 Raajaareddi 00415 SBIN0013176 639 639 Processed 23/05/2024 4245370741 RAJAREDDY N STATE BANK OF INDIA(508548)
127 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25140520240509134 15/05/2024 P VINAYAKAM 0210050WL040275 P VINAYAKAM 00415 SBIN0013176 756 756 Processed 23/05/2024 4245370832 MR P VINAYAKAM STATE BANK OF INDIA(508548)
SubTotal 1395 1395
128 Penumuru AP-10-050-007-006/060021
(K.C.PALLE) 		0210050000NRG25140520240497414 15/05/2024 Rameela 0210050WL039556 Rameela 00415 SBIN0016483 1062 1062 Processed 23/05/2024 4245370814 MR RAMEELA M STATE BANK OF INDIA(508548)
129 Penumuru AP-10-050-007-006/060084
(K.C.PALLE) 		0210050000NRG25140520240497435 15/05/2024 subhaashini 0210050WL039556 subhaashini 00415 SBIN0016483 531 531 Processed 23/05/2024 4245370789 P SUBHASHINI UNION BANK OF INDIA(508500)
130 Penumuru AP-10-050-007-006/060085
(K.C.PALLE) 		0210050000NRG25140520240497436 15/05/2024 JAI KUMAR 0210050WL039556 JAI KUMAR 00415 SBIN0016483 885 885 Processed 23/05/2024 4245370762 MR P JAIKUMAR STATE BANK OF INDIA(508548)
131 Penumuru AP-10-050-007-006/060090
(K.C.PALLE) 		0210050000NRG25140520240497437 15/05/2024 MERI 0210050WL039556 MERI 00415 SBIN0016483 1062 1062 Processed 23/05/2024 4245370860 Ms Y MERI INDIAN BANK(607105)
132 Penumuru AP-10-050-007-006/150023
(K.C.PALLE) 		0210050000NRG25140520240497198 15/05/2024 Kuppayya 0210050WL039548 Kuppayya 00415 SBIN0016483 1209 1209 Processed 23/05/2024 4245370854 KUPPAYYA KOLLAALA UNION BANK OF INDIA(508500)
133 Penumuru AP-10-050-007-006/150107
(K.C.PALLE) 		0210050000NRG25140520240497212 15/05/2024 Venkatadri 0210050WL039548 Venkatadri 00415 SBIN0016483 1209 1209 Processed 23/05/2024 4245370768 MR VENKATADRI A STATE BANK OF INDIA(508548)
134 Penumuru AP-10-050-007-006/150119
(K.C.PALLE) 		0210050000NRG25140520240497214 15/05/2024 Geetanjali 0210050WL039548 Geetanjali 00415 SBIN0016483 1209 1209 Processed 23/05/2024 4245370733 GEETANJALI MARAKALAKUPPAM UNION BANK OF INDIA(508500)
135 Penumuru AP-10-050-007-006/150126
(K.C.PALLE) 		0210050000NRG25140520240497216 15/05/2024 Ramanadham 0210050WL039548 Ramanadham 00415 SBIN0016483 1209 1209 Processed 23/05/2024 4245370804 RAMANATHAM P SAPTAGIRI GRAMEENA BANK(607053)
136 Penumuru AP-10-050-007-006/150139
(K.C.PALLE) 		0210050000NRG25140520240497220 15/05/2024 Amuda 0210050WL039548 Amuda 00415 SBIN0016483 1209 1209 Processed 23/05/2024 4245370734 P AMUDHA UNION BANK OF INDIA(508500)
137 Penumuru AP-10-050-007-006/150163
(K.C.PALLE) 		0210050000NRG25140520240497222 15/05/2024 Premalata 0210050WL039548 Premalata 00415 SBIN0016483 1209 1209 Processed 23/05/2024 4245370809 MRS PREMALATHA P STATE BANK OF INDIA(508548)
138 Penumuru AP-10-050-007-006/350037
(K.C.PALLE) 		0210050000NRG25140520240497439 15/05/2024 SYAMALA 0210050WL039556 SYAMALA 00415 SBIN0016483 885 885 Processed 23/05/2024 4245370862 MRS SYAMALA M STATE BANK OF INDIA(508548)
139 Penumuru AP-10-050-009-006/190006
(THATIMAKULAPALLE) 		0210050000NRG25140520240503056 15/05/2024 Pushpa 0210050WL039907 Pushpa 00415 SBIN0016483 1123 1123 Processed 23/05/2024 4245370725 PUSHPA VATHI C SAPTAGIRI GRAMEENA BANK(607053)
140 Penumuru AP-10-050-009-006/190007
(THATIMAKULAPALLE) 		0210050000NRG25140520240503057 15/05/2024 Komala 0210050WL039907 Komala 00415 SBIN0016483 1123 1123 Processed 23/05/2024 4245370929 G KOMALA UNION BANK OF INDIA(508500)
141 Penumuru AP-10-050-009-006/190009
(THATIMAKULAPALLE) 		0210050000NRG25140520240503059 15/05/2024 Chittibaabu 0210050WL039907 Chittibaabu 00415 SBIN0016483 1123 1123 Processed 23/05/2024 4245370638 SHREERAAMULA CHITTIBAABU UNION BANK OF INDIA(508500)
142 Penumuru AP-10-050-009-006/190009
(THATIMAKULAPALLE) 		0210050000NRG25140520240503060 15/05/2024 PRAKASH 0210050WL039907 PRAKASH 00415 SBIN0016483 1123 1123 Processed 23/05/2024 4245370868 PRAKASHBABU S KARUR VYSA BANK(607100)
143 Penumuru AP-10-050-009-006/190052
(THATIMAKULAPALLE) 		0210050000NRG25140520240503084 15/05/2024 MOHAN 0210050WL039907 MOHAN 00415 SBIN0016483 936 936 Processed 23/05/2024 4245370617 MR G MOHAN STATE BANK OF INDIA(508548)
144 Penumuru AP-10-050-009-006/190057
(THATIMAKULAPALLE) 		0210050000NRG25140520240503087 15/05/2024 BHAGYALAKSHMI 0210050WL039907 BHAGYALAKSHMI 00415 SBIN0016483 1123 1123 Processed 23/05/2024 4245370653 G BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
145 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG25150520240534533 15/05/2024 Bhaskar 0210050WL041318 Bhaskar 00415 SBIN0016483 472 472 Processed 23/05/2024 4245370730 MR BHASKAR DEVALLA STATE BANK OF INDIA(508548)
146 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG25150520240534531 15/05/2024 Jamuna 0210050WL041318 Jamuna 00415 SBIN0016483 566 566 Processed 23/05/2024 4245370736 JAMUNA DEVALLA UNION BANK OF INDIA(508500)
147 Penumuru AP-10-050-009-006/220029
(THATIMAKULAPALLE) 		0210050000NRG25150520240534539 15/05/2024 PADMAVATHI 0210050WL041318 PADMAVATHI 00415 SBIN0016483 566 566 Processed 23/05/2024 4245370940 MRS PADMAVATHI D STATE BANK OF INDIA(508548)
148 Penumuru AP-10-050-009-006/220029
(THATIMAKULAPALLE) 		0210050000NRG25150520240534537 15/05/2024 Parvathi 0210050WL041318 Parvathi 00415 SBIN0016483 566 566 Processed 23/05/2024 4245370787 PARVATHI D SAPTAGIRI GRAMEENA BANK(607053)
149 Penumuru AP-10-050-009-006/220029
(THATIMAKULAPALLE) 		0210050000NRG25150520240534538 15/05/2024 Subbarayulu 0210050WL041318 Subbarayulu 00415 SBIN0016483 566 566 Processed 23/05/2024 4245370830 Mr D SUBB ARAJULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
150 Penumuru AP-10-050-009-006/220043
(THATIMAKULAPALLE) 		0210050000NRG25150520240534547 15/05/2024 Subramanyam 0210050WL041318 Subramanyam 00415 SBIN0016483 566 566 Processed 23/05/2024 4245370928 D SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Penumuru AP-10-050-009-006/220065
(THATIMAKULAPALLE) 		0210050000NRG25140520240503188 15/05/2024 Kesuvulu 0210050WL039914 Kesuvulu 00415 SBIN0016483 440 440 Processed 23/05/2024 4245370624 MR KESAVULU V STATE BANK OF INDIA(508548)
152 Penumuru AP-10-050-009-006/230002
(THATIMAKULAPALLE) 		0210050000NRG25150520240534553 15/05/2024 Vasantamma 0210050WL041318 Vasantamma 00415 SBIN0016483 566 566 Processed 23/05/2024 4245370898 A VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Penumuru AP-10-050-009-006/240004
(THATIMAKULAPALLE) 		0210050000NRG25140520240503195 15/05/2024 Chittemma 0210050WL039914 Chittemma 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370709 MRS CHITTEMMA K STATE BANK OF INDIA(508548)
154 Penumuru AP-10-050-009-006/240005
(THATIMAKULAPALLE) 		0210050000NRG25140520240503199 15/05/2024 MUN IKRISHNAIAH 0210050WL039914 MUN IKRISHNAIAH 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370930 Mr K MUNIKRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
155 Penumuru AP-10-050-009-006/240012
(THATIMAKULAPALLE) 		0210050000NRG25140520240503213 15/05/2024 Sumitra 0210050WL039914 Sumitra 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370708 MRS SUMITHI E STATE BANK OF INDIA(508548)
156 Penumuru AP-10-050-009-006/240032
(THATIMAKULAPALLE) 		0210050000NRG25140520240503237 15/05/2024 Vasantha 0210050WL039914 Vasantha 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370788 KONTAM VASANTHA UNION BANK OF INDIA(508500)
157 Penumuru AP-10-050-009-006/240077
(THATIMAKULAPALLE) 		0210050000NRG25140520240503292 15/05/2024 SUMITHRA 0210050WL039914 SUMITHRA 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370850 SUMITHRA C SAPTAGIRI GRAMEENA BANK(607053)
158 Penumuru AP-10-050-009-006/240097
(THATIMAKULAPALLE) 		0210050000NRG25140520240503309 15/05/2024 DESAMMA 0210050WL039914 DESAMMA 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370892 C DESAMMA UNION BANK OF INDIA(508500)
159 Penumuru AP-10-050-009-006/240098
(THATIMAKULAPALLE) 		0210050000NRG25140520240503310 15/05/2024 SARITHA 0210050WL039914 SARITHA 00415 SBIN0016483 528 528 Processed 23/05/2024 4245370919 MISS SARITHA M STATE BANK OF INDIA(508548)
160 Penumuru AP-10-050-009-006/250025
(THATIMAKULAPALLE) 		0210050000NRG25150520240534413 15/05/2024 Prameela 0210050WL041316 Prameela 00415 SBIN0016483 334 334 Processed 23/05/2024 4245370731 MRS PRAMEELA K STATE BANK OF INDIA(508548)
161 Penumuru AP-10-050-009-006/250032
(THATIMAKULAPALLE) 		0210050000NRG25150520240534416 15/05/2024 Saroja 0210050WL041316 Saroja 00415 SBIN0016483 401 401 Processed 23/05/2024 4245370837 KOTAKONDA SAROJA UNION BANK OF INDIA(508500)
162 Penumuru AP-10-050-009-006/250039
(THATIMAKULAPALLE) 		0210050000NRG25150520240534423 15/05/2024 Geeta 0210050WL041316 Geeta 00415 SBIN0016483 401 401 Processed 23/05/2024 4245370826 MRS GEETHA SOMPALLE STATE BANK OF INDIA(508548)
163 Penumuru AP-10-050-009-006/250041
(THATIMAKULAPALLE) 		0210050000NRG25150520240534425 15/05/2024 Santamma 0210050WL041316 Santamma 00415 SBIN0016483 401 401 Processed 23/05/2024 4245370812 DEVALLA SANTAMMA UNION BANK OF INDIA(508500)
164 Penumuru AP-10-050-009-006/250047
(THATIMAKULAPALLE) 		0210050000NRG25150520240534428 15/05/2024 Hemalata 0210050WL041316 Hemalata 00415 SBIN0016483 401 401 Processed 23/05/2024 4245370735 MRS HEMALATHA D STATE BANK OF INDIA(508548)
165 Penumuru AP-10-050-009-006/250090
(THATIMAKULAPALLE) 		0210050000NRG25150520240534448 15/05/2024 Sreedevi 0210050WL041316 Sreedevi 00415 SBIN0016483 401 401 Processed 23/05/2024 4245370690 K SREEDEVI UNION BANK OF INDIA(508500)
166 Penumuru AP-10-050-009-006/250091
(THATIMAKULAPALLE) 		0210050000NRG25150520240534449 15/05/2024 Parvathi 0210050WL041316 Parvathi 00415 SBIN0016483 334 334 Processed 23/05/2024 4245370729 D Parvathi SAPTAGIRI GRAMEENA BANK(607053)
167 Penumuru AP-10-050-009-006/250094
(THATIMAKULAPALLE) 		0210050000NRG25150520240534450 15/05/2024 Nandini 0210050WL041316 Nandini 00415 SBIN0016483 67 67 Processed 23/05/2024 4245370941 D Nandini FINCARE SMALL FINANCE BANK LTD(608304)
168 Penumuru AP-10-050-009-006/380023
(THATIMAKULAPALLE) 		0210050000NRG25150520240534456 15/05/2024 C HEMALATHA 0210050WL041316 C HEMALATHA 00415 SBIN0016483 334 334 Processed 23/05/2024 4245370877 MISS HEMALATHA C STATE BANK OF INDIA(508548)
169 Penumuru AP-10-050-010-008/010024
(GUNTIPALLE) 		0210050000NRG25140520240499261 15/05/2024 G THULASI 0210050WL039698 G THULASI 00415 SBIN0016483 1706 1706 Processed 23/05/2024 4245370833 MR THULASI G STATE BANK OF INDIA(508548)
170 Penumuru AP-10-050-010-008/100017
(GUNTIPALLE) 		0210050000NRG25140520240499543 15/05/2024 Mallika 0210050WL039705 Mallika 00415 SBIN0016483 1379 1379 Processed 23/05/2024 4245370700 MRS MALLIKA THAGARAKUPPAM STATE BANK OF INDIA(508548)
171 Penumuru AP-10-050-010-008/100080
(GUNTIPALLE) 		0210050000NRG25140520240499489 15/05/2024 Lalitamma 0210050WL039702 Lalitamma 00415 SBIN0016483 1048 1048 Processed 23/05/2024 4245370742 MRS LALITHA T STATE BANK OF INDIA(508548)
172 Penumuru AP-10-050-010-008/100135
(GUNTIPALLE) 		0210050000NRG25140520240499557 15/05/2024 SUGUNA 0210050WL039705 SUGUNA 00415 SBIN0016483 1379 1379 Processed 23/05/2024 4245370646 MRS PERIYANNAGARI SUGUNA STATE BANK OF INDIA(508548)
173 Penumuru AP-10-050-010-008/220002
(GUNTIPALLE) 		0210050000NRG25140520240499495 15/05/2024 Rangaswami 0210050WL039702 Rangaswami 00415 SBIN0016483 1572 1572 Processed 23/05/2024 4245370678 MR RANGASWAMY MADDILA STATE BANK OF INDIA(508548)
174 Penumuru AP-10-050-010-008/220005
(GUNTIPALLE) 		0210050000NRG25140520240499497 15/05/2024 Jyoti 0210050WL039702 Jyoti 00415 SBIN0016483 1572 1572 Processed 23/05/2024 4245370679 MRS JYOTHI Y STATE BANK OF INDIA(508548)
175 Penumuru AP-10-050-010-008/220011
(GUNTIPALLE) 		0210050000NRG25140520240499500 15/05/2024 Venkatesulu 0210050WL039702 Venkatesulu 00415 SBIN0016483 1572 1572 Processed 23/05/2024 4245370699 Venkatesulu INDUSIND BANK(607189)
176 Penumuru AP-10-050-010-008/220024
(GUNTIPALLE) 		0210050000NRG25140520240499271 15/05/2024 G KAVITHA 0210050WL039698 G KAVITHA 00415 SBIN0016483 1706 1706 Processed 23/05/2024 4245370899 G KAVITHA UNION BANK OF INDIA(508500)
177 Penumuru AP-10-050-013-012/030022
(C.R.KHANDRIGA) 		0210050000NRG25140520240501161 15/05/2024 mamatha 0210050WL039759 mamatha 00415 SBIN0016483 1141 1141 Processed 23/05/2024 4245370925 MRS MAMATHA PANDETI STATE BANK OF INDIA(508548)
178 Penumuru AP-10-050-013-012/40083
(C.R.KHANDRIGA) 		0210050000NRG25140520240501177 15/05/2024 D Bhargav 0210050WL039759 D Bhargav 00415 SBIN0016483 1141 1141 Processed 23/05/2024 4245370912 DODDI BHARGAV FEDERAL BANK(607165)
179 Penumuru AP-10-050-019-015/020015
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508503 15/05/2024 MUNISEKHAR 0210050WL040247 MUNISEKHAR 00415 SBIN0016483 1224 1224 Processed 23/05/2024 4245370799 MR K MUNI SEKHAR STATE BANK OF INDIA(508548)
180 Penumuru AP-10-050-019-015/020034
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508478 15/05/2024 MEENA 0210050WL040244 MEENA 00415 SBIN0016483 1242 1242 Processed 23/05/2024 4245370659 MRS B MEENA STATE BANK OF INDIA(508548)
181 Penumuru AP-10-050-019-015/020055
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508511 15/05/2024 KIRAN 0210050WL040247 KIRAN 00415 SBIN0016483 1224 1224 Processed 23/05/2024 4245370660 MR KIRAN D STATE BANK OF INDIA(508548)
182 Penumuru AP-10-050-019-015/020074
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508512 15/05/2024 VAMSI 0210050WL040247 VAMSI 00415 SBIN0016483 1224 1224 Processed 23/05/2024 4245370805 AVALAGUNTA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Penumuru AP-10-050-019-015/020155
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508516 15/05/2024 GOWRI 0210050WL040247 GOWRI 00415 SBIN0016483 1224 1224 Processed 23/05/2024 4245370670 MS T GOWRI STATE BANK OF INDIA(508548)
184 Penumuru AP-10-050-019-015/140011
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499234 15/05/2024 Santhamma 0210050WL039696 Santhamma 00415 SBIN0016483 1315 1315 Processed 23/05/2024 4245370755 T SANTHAMMA BANK OF INDIA(508505)
185 Penumuru AP-10-050-019-015/140016
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499237 15/05/2024 JYOTHI PRASAD 0210050WL039696 JYOTHI PRASAD 00415 SBIN0016483 1315 1315 Processed 23/05/2024 4245370758 MR JYOTHI PRASAD M STATE BANK OF INDIA(508548)
186 Penumuru AP-10-050-021-016/010023
(SATHAMBAKAM) 		0210050000NRG25140520240509122 15/05/2024 S Mallika 0210050WL040275 S Mallika 00415 SBIN0016483 756 756 Processed 23/05/2024 4245370823 Mallika Sabapathi w o Pichandi SAPTAGIRI GRAMEENA BANK(607053)
187 Penumuru AP-10-050-021-016/170075
(SATHAMBAKAM) 		0210050000NRG25140520240508574 15/05/2024 P V Hemalatha 0210050WL040252 P V Hemalatha 00415 SBIN0016483 1029 1029 Processed 23/05/2024 4245370897 HEMAVATHI P V BANK OF INDIA(508505)
188 Penumuru AP-10-050-022-017/020063
(PULIKALLU) 		0210050000NRG25140520240506150 15/05/2024 Iragama Reddy 0210050WL040087 Iragama Reddy 00415 SBIN0016483 1022 1022 Processed 23/05/2024 4245370658 Iragama Reddy N SAPTAGIRI GRAMEENA BANK(607053)
189 Penumuru AP-10-050-022-017/020154
(PULIKALLU) 		0210050000NRG25140520240506164 15/05/2024 Kalpana 0210050WL040087 Kalpana 00415 SBIN0016483 1022 1022 Processed 23/05/2024 4245370649 K KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Penumuru AP-10-050-022-017/060005
(PULIKALLU) 		0210050000NRG25140520240506077 15/05/2024 Balaraam 0210050WL040080 Balaraam 00415 SBIN0016483 1470 1470 Processed 23/05/2024 4245370757 MR BALARAM N STATE BANK OF INDIA(508548)
191 Penumuru AP-10-050-022-017/100003
(PULIKALLU) 		0210050000NRG25140520240506255 15/05/2024 RAJANI 0210050WL040093 RAJANI 00415 SBIN0016483 1168 1168 Processed 23/05/2024 4245370811 MRS RAJANI TOKALA STATE BANK OF INDIA(508548)
192 Penumuru AP-10-050-022-017/100017
(PULIKALLU) 		0210050000NRG25140520240506257 15/05/2024 lokeshbabu 0210050WL040093 lokeshbabu 00415 SBIN0016483 1168 1168 Processed 23/05/2024 4245370622 MR LOKESH BABU TOKALA STATE BANK OF INDIA(508548)
193 Penumuru AP-10-050-022-017/120014
(PULIKALLU) 		0210050000NRG25140520240506085 15/05/2024 P.Sasidhar 0210050WL040080 P.Sasidhar 00415 SBIN0016483 1470 1470 Processed 23/05/2024 4245370856 MR SASIDHAR P STATE BANK OF INDIA(508548)
194 Penumuru AP-10-050-022-017/120037
(PULIKALLU) 		0210050000NRG25140520240506263 15/05/2024 KIRAN BABU 0210050WL040093 KIRAN BABU 00415 SBIN0016483 1168 1168 Processed 23/05/2024 4245370640 Mr KIRAN BABU P INDIAN BANK(607105)
SubTotal 62565 62565
195 Penumuru AP-10-050-013-012/030010
(C.R.KHANDRIGA) 		0210050000NRG25140520240501158 15/05/2024 Gnanedra 0210050WL039759 Gnanedra 00415 SBIN0020795 856 856 Processed 23/05/2024 4245370595 PANDETI GNANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Penumuru AP-10-050-013-012/030013
(C.R.KHANDRIGA) 		0210050000NRG25140520240501160 15/05/2024 Venkatesh 0210050WL039759 Venkatesh 00415 SBIN0020795 1141 1141 Processed 23/05/2024 4245370594 MR PANDETI VENKATESU STATE BANK OF INDIA(508548)
SubTotal 1997 1997
197 Penumuru AP-10-050-013-012/40065
(C.R.KHANDRIGA) 		0210050000NRG25140520240501175 15/05/2024 VAISHNAVI PANDETI 0210050WL039759 VAISHNAVI PANDETI 00415 SBIN0070649 1427 1427 Processed 23/05/2024 4245371087 MISS PANDETI VAISHNAVI STATE BANK OF INDIA(508548)
SubTotal 1427 1427
198 Penumuru AP-10-050-021-016/150012
(SATHAMBAKAM) 		0210050000NRG25140520240508611 15/05/2024 M.Subramanyam 0210050WL040255 M.Subramanyam 00468 UBIN0535966 866 866 Processed 23/05/2024 4245371026 SUBRAMANYAM MAHASAMUDRAM UNION BANK OF INDIA(508500)
SubTotal 866 866
199 Penumuru AP-10-050-007-006/060009
(K.C.PALLE) 		0210050000NRG25140520240497406 15/05/2024 Anjilamma 0210050WL039556 Anjilamma 00468 UBIN0800813 885 885 Processed 23/05/2024 4245371266 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Penumuru AP-10-050-021-016/050047
(SATHAMBAKAM) 		0210050000NRG25140520240508878 15/05/2024 P Hemalatha 0210050WL040265 P Hemalatha 00468 UBIN0800813 1572 1572 Processed 23/05/2024 4245371027 P HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 2457 2457
201 Penumuru AP-10-050-007-006/060007
(K.C.PALLE) 		0210050000NRG25140520240497404 15/05/2024 Gopal 0210050WL039556 Gopal 00468 UBIN0804444 708 708 Processed 23/05/2024 4245370578 PAMULA GOPAL UNION BANK OF INDIA(508500)
SubTotal 708 708
202 Penumuru AP-10-050-013-012/030007
(C.R.KHANDRIGA) 		0210050000NRG25140520240501156 15/05/2024 AMARDHAM 0210050WL039759 AMARDHAM 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370840 P AMARDHAM UNION BANK OF INDIA(508500)
203 Penumuru AP-10-050-013-012/030008
(C.R.KHANDRIGA) 		0210050000NRG25140520240501157 15/05/2024 Vallemma 0210050WL039759 Vallemma 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370916 P VALLIAMMA UNION BANK OF INDIA(508500)
204 Penumuru AP-10-050-013-012/030013
(C.R.KHANDRIGA) 		0210050000NRG25140520240501159 15/05/2024 Bhoopati 0210050WL039759 Bhoopati 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370917 BHUPATHI PONDREDDY UNION BANK OF INDIA(508500)
205 Penumuru AP-10-050-013-012/030022
(C.R.KHANDRIGA) 		0210050000NRG25140520240501162 15/05/2024 Raghavaiah 0210050WL039759 Raghavaiah 00468 UBIN0809161 1427 1427 Rejected 23/05/2024 4245370915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Penumuru AP-10-050-013-012/030025
(C.R.KHANDRIGA) 		0210050000NRG25140520240501163 15/05/2024 Subramanyam 0210050WL039759 Subramanyam 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370939 DODDI SUBRAMANYAM UNION BANK OF INDIA(508500)
207 Penumuru AP-10-050-013-012/030030
(C.R.KHANDRIGA) 		0210050000NRG25140520240501164 15/05/2024 Pandamma 0210050WL039759 Pandamma 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370632 P PANDAMMA UNION BANK OF INDIA(508500)
208 Penumuru AP-10-050-013-012/030036
(C.R.KHANDRIGA) 		0210050000NRG25140520240501166 15/05/2024 Chandramma 0210050WL039759 Chandramma 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370879 DODDI CHANDRAMMA UNION BANK OF INDIA(508500)
209 Penumuru AP-10-050-013-012/030036
(C.R.KHANDRIGA) 		0210050000NRG25140520240501165 15/05/2024 Doraswamy 0210050WL039759 Doraswamy 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370880 D DORASWAMY UNION BANK OF INDIA(508500)
210 Penumuru AP-10-050-013-012/030041
(C.R.KHANDRIGA) 		0210050000NRG25140520240501167 15/05/2024 Govindamma 0210050WL039759 Govindamma 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370913 P GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Penumuru AP-10-050-013-012/030044
(C.R.KHANDRIGA) 		0210050000NRG25140520240501168 15/05/2024 Tulasamma 0210050WL039759 Tulasamma 00468 UBIN0809161 856 856 Processed 23/05/2024 4245370839 S THULASAMMA UNION BANK OF INDIA(508500)
212 Penumuru AP-10-050-013-012/030046
(C.R.KHANDRIGA) 		0210050000NRG25140520240501169 15/05/2024 Chinnakka 0210050WL039759 Chinnakka 00468 UBIN0809161 571 571 Processed 23/05/2024 4245370844 P CHINNAKKA UNION BANK OF INDIA(508500)
213 Penumuru AP-10-050-013-012/030050
(C.R.KHANDRIGA) 		0210050000NRG25140520240501170 15/05/2024 MANEMMA 0210050WL039759 MANEMMA 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370914 D MUNEMMA UNION BANK OF INDIA(508500)
214 Penumuru AP-10-050-013-012/030059
(C.R.KHANDRIGA) 		0210050000NRG25140520240501171 15/05/2024 Syamala 0210050WL039759 Syamala 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370842 P SYAMALA UNION BANK OF INDIA(508500)
215 Penumuru AP-10-050-013-012/030069
(C.R.KHANDRIGA) 		0210050000NRG25140520240501173 15/05/2024 Indra 0210050WL039759 Indra 00468 UBIN0809161 856 856 Processed 23/05/2024 4245370648 GALI INDIRA UNION BANK OF INDIA(508500)
216 Penumuru AP-10-050-013-012/030076
(C.R.KHANDRIGA) 		0210050000NRG25140520240501174 15/05/2024 kollapuri 0210050WL039759 kollapuri 00468 UBIN0809161 1141 1141 Processed 23/05/2024 4245370841 P KOLLAPURI UNION BANK OF INDIA(508500)
217 Penumuru AP-10-050-013-012/40066
(C.R.KHANDRIGA) 		0210050000NRG25140520240501176 15/05/2024 M RAMULU 0210050WL039759 M RAMULU 00468 UBIN0809161 1427 1427 Processed 23/05/2024 4245370895 M RAMULU UNION BANK OF INDIA(508500)
SubTotal 20548 20548
218 Penumuru AP-10-050-021-016/170100
(SATHAMBAKAM) 		0210050000NRG25140520240510493 15/05/2024 Jangalapalle Meena 0210050WL040354 Jangalapalle Meena 00468 UBIN0812561 1257 1257 Processed 23/05/2024 4245370907 J MEENA UNION BANK OF INDIA(508500)
SubTotal 1257 1257
219 Penumuru AP-10-050-013-012/030065
(C.R.KHANDRIGA) 		0210050000NRG25140520240501172 15/05/2024 Subhadra 0210050WL039759 Subhadra 00468 UBIN0814661 1141 1141 Processed 23/05/2024 4245370843 P BUJJI UNION BANK OF INDIA(508500)
SubTotal 1141 1141
220 Penumuru AP-10-050-022-017/030055
(PULIKALLU) 		0210050000NRG25140520240506009 15/05/2024 UMA 0210050WL040075 UMA 00468 UBIN0822604 717 717 Processed 23/05/2024 4245370754 A UMA UNION BANK OF INDIA(508500)
SubTotal 717 717
221 Penumuru AP-10-050-021-016/050058
(SATHAMBAKAM) 		0210050000NRG25140520240508879 15/05/2024 Munaswamy 0210050WL040265 Munaswamy 00468 UBIN0822931 1572 1572 Processed 23/05/2024 4245370883 S MUNA SWAMY UNION BANK OF INDIA(508500)
222 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG25140520240502556 15/05/2024 Mohan 0210050WL039863 Mohan 00468 UBIN0822931 1607 1607 Processed 23/05/2024 4245370687 C MOHAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3179 3179
223 Penumuru AP-10-050-019-015/270045
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508518 15/05/2024 D TEJA 0210050WL040247 D TEJA 00468 UBIN0900346 1224 1224 Processed 23/05/2024 4245371025 DARING THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
224 Penumuru AP-10-050-004-005/010144
(PENUMURU) 		0210050000NRG25150520240534970 15/05/2024 Girija 0210050WL041331 Girija 00468 UBIN0902543 1677 1677 Processed 23/05/2024 4245371137 Girija Enmala GENERAL POST OFFICE(607245)
225 Penumuru AP-10-050-004-005/010288
(PENUMURU) 		0210050000NRG25150520240534971 15/05/2024 Nabeenabi 0210050WL041331 Nabeenabi 00468 UBIN0902543 1677 1677 Processed 23/05/2024 4245370652 S NAVEENA BEE UNION BANK OF INDIA(508500)
226 Penumuru AP-10-050-004-005/010349
(PENUMURU) 		0210050000NRG25150520240534972 15/05/2024 Vanitha 0210050WL041331 Vanitha 00468 UBIN0902543 1677 1677 Processed 23/05/2024 4245370627 VANITHA R SAPTAGIRI GRAMEENA BANK(607053)
227 Penumuru AP-10-050-007-006/060002
(K.C.PALLE) 		0210050000NRG25140520240497402 15/05/2024 Ratnamma 0210050WL039556 Ratnamma 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371201 M RATNAMMA UNION BANK OF INDIA(508500)
228 Penumuru AP-10-050-007-006/060006
(K.C.PALLE) 		0210050000NRG25140520240497403 15/05/2024 Dhanamma 0210050WL039556 Dhanamma 00468 UBIN0902543 531 531 Processed 23/05/2024 4245371043 M DANEMMA UNION BANK OF INDIA(508500)
229 Penumuru AP-10-050-007-006/060007
(K.C.PALLE) 		0210050000NRG25140520240497405 15/05/2024 Mallika 0210050WL039556 Mallika 00468 UBIN0902543 885 885 Processed 23/05/2024 4245371257 P MALLIKA NON OPERATIVE ACCOUNT UNION BANK OF INDIA(508500)
230 Penumuru AP-10-050-007-006/060011
(K.C.PALLE) 		0210050000NRG25140520240497407 15/05/2024 Gopal 0210050WL039556 Gopal 00468 UBIN0902543 885 885 Processed 23/05/2024 4245371267 MOGARALA GOPAL UNION BANK OF INDIA(508500)
231 Penumuru AP-10-050-007-006/060012
(K.C.PALLE) 		0210050000NRG25140520240497408 15/05/2024 Mastan 0210050WL039556 Mastan 00468 UBIN0902543 708 708 Processed 23/05/2024 4245371119 MASTHAN M SAPTAGIRI GRAMEENA BANK(607053)
232 Penumuru AP-10-050-007-006/060014
(K.C.PALLE) 		0210050000NRG25140520240497409 15/05/2024 P MANIMALA 0210050WL039556 P MANIMALA 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245370558 P MANIMALA W O BODAIAH UNION BANK OF INDIA(508500)
233 Penumuru AP-10-050-007-006/060016
(K.C.PALLE) 		0210050000NRG25140520240497410 15/05/2024 Kotamma 0210050WL039556 Kotamma 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371118 T KOTEMMA UNION BANK OF INDIA(508500)
234 Penumuru AP-10-050-007-006/060017
(K.C.PALLE) 		0210050000NRG25140520240497412 15/05/2024 Seenayya 0210050WL039556 Seenayya 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371096 M SEENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Penumuru AP-10-050-007-006/060019
(K.C.PALLE) 		0210050000NRG25140520240497413 15/05/2024 Janaarthan 0210050WL039556 Janaarthan 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371200 JANARDHAN M SAPTAGIRI GRAMEENA BANK(607053)
236 Penumuru AP-10-050-007-006/060035
(K.C.PALLE) 		0210050000NRG25140520240497416 15/05/2024 Rukkamma 0210050WL039556 Rukkamma 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371042 RUKKAMMA V SAPTAGIRI GRAMEENA BANK(607053)
237 Penumuru AP-10-050-007-006/060039
(K.C.PALLE) 		0210050000NRG25140520240497419 15/05/2024 Munemma 0210050WL039556 Munemma 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371120 P MUNEMMA W O P BODAIAH UNION BANK OF INDIA(508500)
238 Penumuru AP-10-050-007-006/060040
(K.C.PALLE) 		0210050000NRG25140520240497420 15/05/2024 Chilaka 0210050WL039556 Chilaka 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371117 P CHILAKAMMA UNION BANK OF INDIA(508500)
239 Penumuru AP-10-050-007-006/060040
(K.C.PALLE) 		0210050000NRG25140520240497421 15/05/2024 RAGHAVA 0210050WL039556 RAGHAVA 00468 UBIN0902543 885 885 Processed 23/05/2024 4245370797 P RAGHAVA UNION BANK OF INDIA(508500)
240 Penumuru AP-10-050-007-006/060041
(K.C.PALLE) 		0210050000NRG25140520240497422 15/05/2024 Mugayya 0210050WL039556 Mugayya 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371168 P MUGAIAH UNION BANK OF INDIA(508500)
241 Penumuru AP-10-050-007-006/060043
(K.C.PALLE) 		0210050000NRG25140520240497423 15/05/2024 Baabu 0210050WL039556 Baabu 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371095 M BABU UNION BANK OF INDIA(508500)
242 Penumuru AP-10-050-007-006/060046
(K.C.PALLE) 		0210050000NRG25140520240497425 15/05/2024 AMMULU 0210050WL039556 AMMULU 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371097 P AMMULU UNION BANK OF INDIA(508500)
243 Penumuru AP-10-050-007-006/060046
(K.C.PALLE) 		0210050000NRG25140520240497424 15/05/2024 Suseela 0210050WL039556 Suseela 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371197 P SUSILAMMA UNION BANK OF INDIA(508500)
244 Penumuru AP-10-050-007-006/060053
(K.C.PALLE) 		0210050000NRG25140520240497426 15/05/2024 Govindamma 0210050WL039556 Govindamma 00468 UBIN0902543 531 531 Processed 23/05/2024 4245371035 V GOVINDAMMA UNION BANK OF INDIA(508500)
245 Penumuru AP-10-050-007-006/060056
(K.C.PALLE) 		0210050000NRG25140520240497427 15/05/2024 Bujjamma 0210050WL039556 Bujjamma 00468 UBIN0902543 885 885 Processed 23/05/2024 4245370557 BUJAMMA P SAPTAGIRI GRAMEENA BANK(607053)
246 Penumuru AP-10-050-007-006/060075
(K.C.PALLE) 		0210050000NRG25140520240497429 15/05/2024 Mannar 0210050WL039556 Mannar 00468 UBIN0902543 885 885 Processed 23/05/2024 4245371160 P MANNAR UNION BANK OF INDIA(508500)
247 Penumuru AP-10-050-007-006/060075
(K.C.PALLE) 		0210050000NRG25140520240497428 15/05/2024 Saritha 0210050WL039556 Saritha 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371238 P SARITHA UNION BANK OF INDIA(508500)
248 Penumuru AP-10-050-007-006/060076
(K.C.PALLE) 		0210050000NRG25140520240497430 15/05/2024 Suguna 0210050WL039556 Suguna 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245370760 P SUGUNA UNION BANK OF INDIA(508500)
249 Penumuru AP-10-050-007-006/060078
(K.C.PALLE) 		0210050000NRG25140520240497431 15/05/2024 Lakshmi 0210050WL039556 Lakshmi 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371264 P LAKSHMI UNION BANK OF INDIA(508500)
250 Penumuru AP-10-050-007-006/060079
(K.C.PALLE) 		0210050000NRG25140520240497432 15/05/2024 CHINNA SWAMY 0210050WL039556 CHINNA SWAMY 00468 UBIN0902543 708 708 Processed 23/05/2024 4245370591 T CHINNA SWAMY UNION BANK OF INDIA(508500)
251 Penumuru AP-10-050-007-006/060080
(K.C.PALLE) 		0210050000NRG25140520240497433 15/05/2024 kalavathi 0210050WL039556 kalavathi 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245370587 KALAVATHI ODDUKAMMUDU UNION BANK OF INDIA(508500)
252 Penumuru AP-10-050-007-006/060081
(K.C.PALLE) 		0210050000NRG25140520240497434 15/05/2024 munirajulu 0210050WL039556 munirajulu 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371093 S MUNIRAJULU UNION BANK OF INDIA(508500)
253 Penumuru AP-10-050-007-006/060092
(K.C.PALLE) 		0210050000NRG25140520240497438 15/05/2024 KALPANA 0210050WL039556 KALPANA 00468 UBIN0902543 885 885 Processed 23/05/2024 4245370573 KALPANA P SAPTAGIRI GRAMEENA BANK(607053)
254 Penumuru AP-10-050-007-006/150020
(K.C.PALLE) 		0210050000NRG25140520240497196 15/05/2024 Chinnapaapa 0210050WL039548 Chinnapaapa 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371126 K CHINNAMMA UNION BANK OF INDIA(508500)
255 Penumuru AP-10-050-007-006/150027
(K.C.PALLE) 		0210050000NRG25140520240497199 15/05/2024 Guravayya 0210050WL039548 Guravayya 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371244 K GURAVAIAH UNION BANK OF INDIA(508500)
256 Penumuru AP-10-050-007-006/150044
(K.C.PALLE) 		0210050000NRG25140520240497200 15/05/2024 Munikrishna 0210050WL039548 Munikrishna 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371192 MUNIKRISHNA ELIGAARAM UNION BANK OF INDIA(508500)
257 Penumuru AP-10-050-007-006/150046
(K.C.PALLE) 		0210050000NRG25140520240497202 15/05/2024 Nirmala 0210050WL039548 Nirmala 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371063 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Penumuru AP-10-050-007-006/150047
(K.C.PALLE) 		0210050000NRG25140520240497203 15/05/2024 Munemma 0210050WL039548 Munemma 00468 UBIN0902543 1008 1008 Processed 23/05/2024 4245371044 MRS MUNEMMA K STATE BANK OF INDIA(508548)
259 Penumuru AP-10-050-007-006/150051
(K.C.PALLE) 		0210050000NRG25140520240497204 15/05/2024 SOMAIAH 0210050WL039548 SOMAIAH 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245370585 SOMAYYA KOLLAALA UNION BANK OF INDIA(508500)
260 Penumuru AP-10-050-007-006/150059
(K.C.PALLE) 		0210050000NRG25140520240497206 15/05/2024 Guravamma 0210050WL039548 Guravamma 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245370728 KOLAALA GURAVAMMA UNION BANK OF INDIA(508500)
261 Penumuru AP-10-050-007-006/150072
(K.C.PALLE) 		0210050000NRG25140520240497207 15/05/2024 Nirmala 0210050WL039548 Nirmala 00468 UBIN0902543 1008 1008 Processed 23/05/2024 4245370656 ARMUGAM KOLAALA UNION BANK OF INDIA(508500)
262 Penumuru AP-10-050-007-006/150076
(K.C.PALLE) 		0210050000NRG25140520240497208 15/05/2024 Jayalakshmi 0210050WL039548 Jayalakshmi 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371190 MAVALLURU JAYALAKSHMI UNION BANK OF INDIA(508500)
263 Penumuru AP-10-050-007-006/150081
(K.C.PALLE) 		0210050000NRG25140520240497209 15/05/2024 MENAKA 0210050WL039548 MENAKA 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371090 M MENAKA UNION BANK OF INDIA(508500)
264 Penumuru AP-10-050-007-006/150087
(K.C.PALLE) 		0210050000NRG25140520240497210 15/05/2024 Subbayya 0210050WL039548 Subbayya 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371193 KOLAALA SUBBAYYA UNION BANK OF INDIA(508500)
265 Penumuru AP-10-050-007-006/150101
(K.C.PALLE) 		0210050000NRG25140520240497211 15/05/2024 Parvathamma 0210050WL039548 Parvathamma 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371038 VELIGARAM PARVATHAMMA UNION BANK OF INDIA(508500)
266 Penumuru AP-10-050-007-006/150107
(K.C.PALLE) 		0210050000NRG25140520240497213 15/05/2024 Narasamma 0210050WL039548 Narasamma 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371037 A NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
267 Penumuru AP-10-050-007-006/150128
(K.C.PALLE) 		0210050000NRG25140520240497217 15/05/2024 Chinnaswamy 0210050WL039548 Chinnaswamy 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371074 A CHINNA SWAMY UNION BANK OF INDIA(508500)
268 Penumuru AP-10-050-007-006/150137
(K.C.PALLE) 		0210050000NRG25140520240497218 15/05/2024 Ambika 0210050WL039548 Ambika 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371240 K AMBIKA UNION BANK OF INDIA(508500)
269 Penumuru AP-10-050-007-006/150138
(K.C.PALLE) 		0210050000NRG25140520240497219 15/05/2024 Doraswamy 0210050WL039548 Doraswamy 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371108 P DORASWAMY UNION BANK OF INDIA(508500)
270 Penumuru AP-10-050-007-006/150146
(K.C.PALLE) 		0210050000NRG25140520240497221 15/05/2024 Bujji 0210050WL039548 Bujji 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245371033 K BUJJAMMA UNION BANK OF INDIA(508500)
271 Penumuru AP-10-050-007-006/150164
(K.C.PALLE) 		0210050000NRG25140520240497223 15/05/2024 Sumathi 0210050WL039548 Sumathi 00468 UBIN0902543 1008 1008 Processed 23/05/2024 4245371251 P SUMATHI UNION BANK OF INDIA(508500)
272 Penumuru AP-10-050-007-006/350026
(K.C.PALLE) 		0210050000NRG25140520240497226 15/05/2024 K PUGODI 0210050WL039548 K PUGODI 00468 UBIN0902543 1209 1209 Processed 23/05/2024 4245370575 K PUGODI UNION BANK OF INDIA(508500)
273 Penumuru AP-10-050-007-006/350046
(K.C.PALLE) 		0210050000NRG25140520240497442 15/05/2024 P MUNIKRISHNAIAH 0210050WL039556 P MUNIKRISHNAIAH 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245371098 P MUNIKRISHNAIAH UNION BANK OF INDIA(508500)
274 Penumuru AP-10-050-007-006/350046
(K.C.PALLE) 		0210050000NRG25140520240497443 15/05/2024 P THUMULAMMA 0210050WL039556 P THUMULAMMA 00468 UBIN0902543 1062 1062 Processed 23/05/2024 4245370565 P THUMULAMMA UNION BANK OF INDIA(508500)
275 Penumuru AP-10-050-009-006/180005
(THATIMAKULAPALLE) 		0210050000NRG25140520240503184 15/05/2024 Ramaiah 0210050WL039914 Ramaiah 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371131 Mr M RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
276 Penumuru AP-10-050-009-006/180056
(THATIMAKULAPALLE) 		0210050000NRG25140520240503185 15/05/2024 Parvati 0210050WL039914 Parvati 00468 UBIN0902543 440 440 Processed 23/05/2024 4245370796 MUNJURU PAARVATI UNION BANK OF INDIA(508500)
277 Penumuru AP-10-050-009-006/190003
(THATIMAKULAPALLE) 		0210050000NRG25140520240503053 15/05/2024 Chinnapaapamma 0210050WL039907 Chinnapaapamma 00468 UBIN0902543 936 936 Processed 23/05/2024 4245371216 GOLLAGUNTA CHINNAPAAPAMMA UNION BANK OF INDIA(508500)
278 Penumuru AP-10-050-009-006/190003
(THATIMAKULAPALLE) 		0210050000NRG25140520240503052 15/05/2024 Krishnaiah 0210050WL039907 Krishnaiah 00468 UBIN0902543 936 936 Processed 23/05/2024 4245370568 G KRISHNAIAH UNION BANK OF INDIA(508500)
279 Penumuru AP-10-050-009-006/190004
(THATIMAKULAPALLE) 		0210050000NRG25140520240503054 15/05/2024 Chandraiah 0210050WL039907 Chandraiah 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371133 G Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
280 Penumuru AP-10-050-009-006/190004
(THATIMAKULAPALLE) 		0210050000NRG25140520240503055 15/05/2024 Janaki 0210050WL039907 Janaki 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371058 GORLAGUNTA JAANAKI UNION BANK OF INDIA(508500)
281 Penumuru AP-10-050-009-006/190013
(THATIMAKULAPALLE) 		0210050000NRG25140520240503061 15/05/2024 Muniratnamma 0210050WL039907 Muniratnamma 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370793 G MUNIRATHNAMMA UNION BANK OF INDIA(508500)
282 Penumuru AP-10-050-009-006/190014
(THATIMAKULAPALLE) 		0210050000NRG25140520240503062 15/05/2024 Ramakrishnaiah 0210050WL039907 Ramakrishnaiah 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371125 Mr G RAMAKRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
283 Penumuru AP-10-050-009-006/190015
(THATIMAKULAPALLE) 		0210050000NRG25140520240503063 15/05/2024 Bhagyamma 0210050WL039907 Bhagyamma 00468 UBIN0902543 936 936 Processed 23/05/2024 4245371094 G BHAGYAMMA UNION BANK OF INDIA(508500)
284 Penumuru AP-10-050-009-006/190018
(THATIMAKULAPALLE) 		0210050000NRG25140520240503066 15/05/2024 Girija 0210050WL039907 Girija 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370620 S GIRIJA UNION BANK OF INDIA(508500)
285 Penumuru AP-10-050-009-006/190018
(THATIMAKULAPALLE) 		0210050000NRG25140520240503065 15/05/2024 Subramanyam 0210050WL039907 Subramanyam 00468 UBIN0902543 936 936 Processed 23/05/2024 4245371246 S SUBRAMANYAM UNION BANK OF INDIA(508500)
286 Penumuru AP-10-050-009-006/190020
(THATIMAKULAPALLE) 		0210050000NRG25140520240503067 15/05/2024 Krishnamurhy 0210050WL039907 Krishnamurhy 00468 UBIN0902543 936 936 Processed 23/05/2024 4245370561 G KRISHNAMURTHY UNION BANK OF INDIA(508500)
287 Penumuru AP-10-050-009-006/190025
(THATIMAKULAPALLE) 		0210050000NRG25140520240503068 15/05/2024 Vallemma 0210050WL039907 Vallemma 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370623 VALLEMMA G SAPTAGIRI GRAMEENA BANK(607053)
288 Penumuru AP-10-050-009-006/190034
(THATIMAKULAPALLE) 		0210050000NRG25140520240503069 15/05/2024 Nagaraju 0210050WL039907 Nagaraju 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371055 G NAGARAJU HDFC BANK LTD(607152)
289 Penumuru AP-10-050-009-006/190034
(THATIMAKULAPALLE) 		0210050000NRG25140520240503070 15/05/2024 Ratna 0210050WL039907 Ratna 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371127 G RATNAMMA HDFC BANK LTD(607152)
290 Penumuru AP-10-050-009-006/190036
(THATIMAKULAPALLE) 		0210050000NRG25140520240503071 15/05/2024 Haribabu 0210050WL039907 Haribabu 00468 UBIN0902543 749 749 Processed 23/05/2024 4245371138 HARI BABU G SAPTAGIRI GRAMEENA BANK(607053)
291 Penumuru AP-10-050-009-006/190036
(THATIMAKULAPALLE) 		0210050000NRG25140520240503072 15/05/2024 Rohini 0210050WL039907 Rohini 00468 UBIN0902543 749 749 Processed 23/05/2024 4245370576 GORLAGUNTA ROHINI UNION BANK OF INDIA(508500)
292 Penumuru AP-10-050-009-006/190037
(THATIMAKULAPALLE) 		0210050000NRG25140520240503073 15/05/2024 Gopalu 0210050WL039907 Gopalu 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371049 G GOPAL UNION BANK OF INDIA(508500)
293 Penumuru AP-10-050-009-006/190038
(THATIMAKULAPALLE) 		0210050000NRG25140520240503075 15/05/2024 Girija 0210050WL039907 Girija 00468 UBIN0902543 936 936 Processed 23/05/2024 4245371157 G GIRIJA UNION BANK OF INDIA(508500)
294 Penumuru AP-10-050-009-006/190038
(THATIMAKULAPALLE) 		0210050000NRG25140520240503074 15/05/2024 Mallikarjuna 0210050WL039907 Mallikarjuna 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371099 GORLAGUNTA MALLIKARJUNA UNION BANK OF INDIA(508500)
295 Penumuru AP-10-050-009-006/190039
(THATIMAKULAPALLE) 		0210050000NRG25140520240503076 15/05/2024 Chinnakka 0210050WL039907 Chinnakka 00468 UBIN0902543 187 187 Processed 23/05/2024 4245371269 GORLAGUNTA CHINNAKKA UNION BANK OF INDIA(508500)
296 Penumuru AP-10-050-009-006/190041
(THATIMAKULAPALLE) 		0210050000NRG25140520240503078 15/05/2024 Anuradha 0210050WL039907 Anuradha 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370794 ANURADHA GORLAGUNTA UNION BANK OF INDIA(508500)
297 Penumuru AP-10-050-009-006/190041
(THATIMAKULAPALLE) 		0210050000NRG25140520240503077 15/05/2024 Narasimhulu 0210050WL039907 Narasimhulu 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245371032 G R NARASIMHULU UNION BANK OF INDIA(508500)
298 Penumuru AP-10-050-009-006/190045
(THATIMAKULAPALLE) 		0210050000NRG25140520240503079 15/05/2024 Lakshmaiah 0210050WL039907 Lakshmaiah 00468 UBIN0902543 749 749 Processed 23/05/2024 4245371242 S LAKSHMAIAH HDFC BANK LTD(607152)
299 Penumuru AP-10-050-009-006/190045
(THATIMAKULAPALLE) 		0210050000NRG25140520240503080 15/05/2024 Sumati 0210050WL039907 Sumati 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370560 S SUMATHI HDFC BANK LTD(607152)
300 Penumuru AP-10-050-009-006/190047
(THATIMAKULAPALLE) 		0210050000NRG25140520240503081 15/05/2024 Sujatha 0210050WL039907 Sujatha 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370724 G SUJATHA UNION BANK OF INDIA(508500)
301 Penumuru AP-10-050-009-006/190049
(THATIMAKULAPALLE) 		0210050000NRG25140520240503083 15/05/2024 Kokila 0210050WL039907 Kokila 00468 UBIN0902543 1123 1123 Processed 23/05/2024 4245370792 KOKILA UNION BANK OF INDIA(508500)
302 Penumuru AP-10-050-009-006/190058
(THATIMAKULAPALLE) 		0210050000NRG25140520240503088 15/05/2024 Eswaraiah 0210050WL039907 Eswaraiah 00468 UBIN0902543 936 936 Processed 23/05/2024 4245371166 G ESWARAIAH UNION BANK OF INDIA(508500)
303 Penumuru AP-10-050-009-006/200002
(THATIMAKULAPALLE) 		0210050000NRG25140520240503094 15/05/2024 Doraswamy 0210050WL039909 Doraswamy 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371128 M DORASWAMY UNION BANK OF INDIA(508500)
304 Penumuru AP-10-050-009-006/200005
(THATIMAKULAPALLE) 		0210050000NRG25140520240503096 15/05/2024 Nagamma 0210050WL039909 Nagamma 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371051 M NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
305 Penumuru AP-10-050-009-006/200005
(THATIMAKULAPALLE) 		0210050000NRG25140520240503095 15/05/2024 Shiddaiah 0210050WL039909 Shiddaiah 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370785 SHIDDAYYA MUDIGOLLAM UNION BANK OF INDIA(508500)
306 Penumuru AP-10-050-009-006/200009
(THATIMAKULAPALLE) 		0210050000NRG25140520240503097 15/05/2024 Peddapaapamma 0210050WL039909 Peddapaapamma 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370904 MUDIGOLLAM PEDDAPAAPAMMA UNION BANK OF INDIA(508500)
307 Penumuru AP-10-050-009-006/200012
(THATIMAKULAPALLE) 		0210050000NRG25140520240503098 15/05/2024 Krishnakumari 0210050WL039909 Krishnakumari 00468 UBIN0902543 232 232 Processed 23/05/2024 4245370786 C KRISHNAVENI UNION BANK OF INDIA(508500)
308 Penumuru AP-10-050-009-006/200017
(THATIMAKULAPALLE) 		0210050000NRG25140520240503099 15/05/2024 Kumari 0210050WL039909 Kumari 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370631 M VIJAYA KUMARI UNION BANK OF INDIA(508500)
309 Penumuru AP-10-050-009-006/200018
(THATIMAKULAPALLE) 		0210050000NRG25140520240503100 15/05/2024 Prabhaavati 0210050WL039909 Prabhaavati 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370562 C PRABHAVATHI UNION BANK OF INDIA(508500)
310 Penumuru AP-10-050-009-006/200026
(THATIMAKULAPALLE) 		0210050000NRG25140520240503102 15/05/2024 Prameela 0210050WL039909 Prameela 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371135 M PRAMEELAMMA UNION BANK OF INDIA(508500)
311 Penumuru AP-10-050-009-006/200026
(THATIMAKULAPALLE) 		0210050000NRG25140520240503101 15/05/2024 Subramanyam 0210050WL039909 Subramanyam 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371261 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Penumuru AP-10-050-009-006/200028
(THATIMAKULAPALLE) 		0210050000NRG25140520240503103 15/05/2024 Sakunthala 0210050WL039909 Sakunthala 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370574 M SAKUNTHALA UNION BANK OF INDIA(508500)
313 Penumuru AP-10-050-009-006/200029
(THATIMAKULAPALLE) 		0210050000NRG25140520240503105 15/05/2024 Mahalakshmi 0210050WL039909 Mahalakshmi 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370900 A MAHALAKSHMI HDFC BANK LTD(607152)
314 Penumuru AP-10-050-009-006/200029
(THATIMAKULAPALLE) 		0210050000NRG25140520240503104 15/05/2024 Ravi 0210050WL039909 Ravi 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371045 RAVI A SAPTAGIRI GRAMEENA BANK(607053)
315 Penumuru AP-10-050-009-006/200031
(THATIMAKULAPALLE) 		0210050000NRG25140520240503106 15/05/2024 Nagaraja 0210050WL039909 Nagaraja 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371059 NAGARAJA ANGASALA UNION BANK OF INDIA(508500)
316 Penumuru AP-10-050-009-006/200031
(THATIMAKULAPALLE) 		0210050000NRG25140520240503107 15/05/2024 Renuka 0210050WL039909 Renuka 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370901 ANGASALA RENUKA UNION BANK OF INDIA(508500)
317 Penumuru AP-10-050-009-006/200032
(THATIMAKULAPALLE) 		0210050000NRG25140520240503108 15/05/2024 Chinnakka 0210050WL039909 Chinnakka 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245370588 M CHINNAKKA UNION BANK OF INDIA(508500)
318 Penumuru AP-10-050-009-006/200035
(THATIMAKULAPALLE) 		0210050000NRG25140520240503109 15/05/2024 Sumathi 0210050WL039909 Sumathi 00468 UBIN0902543 1393 1393 Processed 23/05/2024 4245371255 M SUMATHI UNION BANK OF INDIA(508500)
319 Penumuru AP-10-050-009-006/220003
(THATIMAKULAPALLE) 		0210050000NRG25150520240534528 15/05/2024 Chandramma 0210050WL041318 Chandramma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371217 D CHANDRAMMA UNION BANK OF INDIA(508500)
320 Penumuru AP-10-050-009-006/220008
(THATIMAKULAPALLE) 		0210050000NRG25150520240534530 15/05/2024 Chilakamma 0210050WL041318 Chilakamma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245370682 CHILAKAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
321 Penumuru AP-10-050-009-006/220008
(THATIMAKULAPALLE) 		0210050000NRG25150520240534529 15/05/2024 Chinnabba 0210050WL041318 Chinnabba 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371057 C SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
322 Penumuru AP-10-050-009-006/220016
(THATIMAKULAPALLE) 		0210050000NRG25150520240534534 15/05/2024 Rajeswari 0210050WL041318 Rajeswari 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371030 D RAJESHWARI SAPTAGIRI GRAMEENA BANK(607053)
323 Penumuru AP-10-050-009-006/220022
(THATIMAKULAPALLE) 		0210050000NRG25150520240534535 15/05/2024 Chengalrayulu 0210050WL041318 Chengalrayulu 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371243 DEVALLA CHENGALRAYULU UNION BANK OF INDIA(508500)
324 Penumuru AP-10-050-009-006/220024
(THATIMAKULAPALLE) 		0210050000NRG25140520240503186 15/05/2024 Saraswathi 0210050WL039914 Saraswathi 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371159 K SARASWATHI UNION BANK OF INDIA(508500)
325 Penumuru AP-10-050-009-006/220032
(THATIMAKULAPALLE) 		0210050000NRG25150520240534540 15/05/2024 Salamma 0210050WL041318 Salamma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371270 KOTAKONDA SALAMMA UNION BANK OF INDIA(508500)
326 Penumuru AP-10-050-009-006/220033
(THATIMAKULAPALLE) 		0210050000NRG25150520240534541 15/05/2024 Ademma 0210050WL041318 Ademma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371171 B ADEMMA UNION BANK OF INDIA(508500)
327 Penumuru AP-10-050-009-006/220034
(THATIMAKULAPALLE) 		0210050000NRG25150520240534542 15/05/2024 Kamalamma 0210050WL041318 Kamalamma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371260 KAMALAMMA KOTAKONDA UNION BANK OF INDIA(508500)
328 Penumuru AP-10-050-009-006/220037
(THATIMAKULAPALLE) 		0210050000NRG25150520240534543 15/05/2024 Kalavathi 0210050WL041318 Kalavathi 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371234 KALAVATHI B SAPTAGIRI GRAMEENA BANK(607053)
329 Penumuru AP-10-050-009-006/220040
(THATIMAKULAPALLE) 		0210050000NRG25150520240534544 15/05/2024 Ratnamma 0210050WL041318 Ratnamma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371215 K RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
330 Penumuru AP-10-050-009-006/220041
(THATIMAKULAPALLE) 		0210050000NRG25150520240534545 15/05/2024 Santhi 0210050WL041318 Santhi 00468 UBIN0902543 377 377 Processed 23/05/2024 4245371167 SHANTHI B SAPTAGIRI GRAMEENA BANK(607053)
331 Penumuru AP-10-050-009-006/220042
(THATIMAKULAPALLE) 		0210050000NRG25150520240534546 15/05/2024 Lakshmi Devi 0210050WL041318 Lakshmi Devi 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371124 RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
332 Penumuru AP-10-050-009-006/220043
(THATIMAKULAPALLE) 		0210050000NRG25150520240534548 15/05/2024 Nagaratna 0210050WL041318 Nagaratna 00468 UBIN0902543 566 566 Processed 23/05/2024 4245370563 D NAGARATHNAM UNION BANK OF INDIA(508500)
333 Penumuru AP-10-050-009-006/220067
(THATIMAKULAPALLE) 		0210050000NRG25150520240534551 15/05/2024 MADHAVI 0210050WL041318 MADHAVI 00468 UBIN0902543 566 566 Processed 23/05/2024 4245370586 D MADHAVI UNION BANK OF INDIA(508500)
334 Penumuru AP-10-050-009-006/240001
(THATIMAKULAPALLE) 		0210050000NRG25140520240503190 15/05/2024 JAYANTHI 0210050WL039914 JAYANTHI 00468 UBIN0902543 440 440 Processed 23/05/2024 4245370570 K JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Penumuru AP-10-050-009-006/240001
(THATIMAKULAPALLE) 		0210050000NRG25140520240503189 15/05/2024 Muragaiah 0210050WL039914 Muragaiah 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371210 KONATAM MURAGAYYA UNION BANK OF INDIA(508500)
336 Penumuru AP-10-050-009-006/240002
(THATIMAKULAPALLE) 		0210050000NRG25140520240503192 15/05/2024 Reddemma 0210050WL039914 Reddemma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371227 C REDDEMMA UNION BANK OF INDIA(508500)
337 Penumuru AP-10-050-009-006/240002
(THATIMAKULAPALLE) 		0210050000NRG25140520240503191 15/05/2024 Subramanyam 0210050WL039914 Subramanyam 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371112 C SUBRAMANYAM UNION BANK OF INDIA(508500)
338 Penumuru AP-10-050-009-006/240003
(THATIMAKULAPALLE) 		0210050000NRG25140520240503193 15/05/2024 Subbaiah 0210050WL039914 Subbaiah 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371181 BUDATA SUBBAYYA UNION BANK OF INDIA(508500)
339 Penumuru AP-10-050-009-006/240003
(THATIMAKULAPALLE) 		0210050000NRG25140520240503194 15/05/2024 Venkatamma 0210050WL039914 Venkatamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371060 B VENKATAMMA UNION BANK OF INDIA(508500)
340 Penumuru AP-10-050-009-006/240004
(THATIMAKULAPALLE) 		0210050000NRG25140520240503196 15/05/2024 Subramanyam 0210050WL039914 Subramanyam 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371113 K SUBRAMANYAM UNION BANK OF INDIA(508500)
341 Penumuru AP-10-050-009-006/240005
(THATIMAKULAPALLE) 		0210050000NRG25140520240503198 15/05/2024 Lakshmamma 0210050WL039914 Lakshmamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371278 KONATAM LAKSHMAMMA UNION BANK OF INDIA(508500)
342 Penumuru AP-10-050-009-006/240005
(THATIMAKULAPALLE) 		0210050000NRG25140520240503197 15/05/2024 Radhika 0210050WL039914 Radhika 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371212 RADHIKA KONATAM UNION BANK OF INDIA(508500)
343 Penumuru AP-10-050-009-006/240006
(THATIMAKULAPALLE) 		0210050000NRG25140520240503200 15/05/2024 Lakshmamma 0210050WL039914 Lakshmamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371253 E LAKSHMAMMA UNION BANK OF INDIA(508500)
344 Penumuru AP-10-050-009-006/240007
(THATIMAKULAPALLE) 		0210050000NRG25140520240503203 15/05/2024 Munemma 0210050WL039914 Munemma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245370784 KONATAM MUNEMMA UNION BANK OF INDIA(508500)
345 Penumuru AP-10-050-009-006/240007
(THATIMAKULAPALLE) 		0210050000NRG25140520240503202 15/05/2024 Subashini 0210050WL039914 Subashini 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371252 K SUBHASHINI UNION BANK OF INDIA(508500)
346 Penumuru AP-10-050-009-006/240007
(THATIMAKULAPALLE) 		0210050000NRG25140520240503201 15/05/2024 Venkatesh 0210050WL039914 Venkatesh 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371280 KONATAM VENKATESH UNION BANK OF INDIA(508500)
347 Penumuru AP-10-050-009-006/240008
(THATIMAKULAPALLE) 		0210050000NRG25140520240503205 15/05/2024 Renuka 0210050WL039914 Renuka 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371239 B RENUKA UNION BANK OF INDIA(508500)
348 Penumuru AP-10-050-009-006/240008
(THATIMAKULAPALLE) 		0210050000NRG25140520240503204 15/05/2024 Venkatesh 0210050WL039914 Venkatesh 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371153 VENKATESH B SAPTAGIRI GRAMEENA BANK(607053)
349 Penumuru AP-10-050-009-006/240009
(THATIMAKULAPALLE) 		0210050000NRG25140520240503206 15/05/2024 Kalavathi 0210050WL039914 Kalavathi 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371116 K KALAVATHI UNION BANK OF INDIA(508500)
350 Penumuru AP-10-050-009-006/240010
(THATIMAKULAPALLE) 		0210050000NRG25140520240503207 15/05/2024 Chengalrayulu 0210050WL039914 Chengalrayulu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371101 Mr K CHENGALRAYULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
351 Penumuru AP-10-050-009-006/240010
(THATIMAKULAPALLE) 		0210050000NRG25140520240503208 15/05/2024 Prameela 0210050WL039914 Prameela 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371070 PRAMEELA K SAPTAGIRI GRAMEENA BANK(607053)
352 Penumuru AP-10-050-009-006/240010
(THATIMAKULAPALLE) 		0210050000NRG25140520240503209 15/05/2024 Savitri 0210050WL039914 Savitri 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371031 KONATAM SAVITRI UNION BANK OF INDIA(508500)
353 Penumuru AP-10-050-009-006/240011
(THATIMAKULAPALLE) 		0210050000NRG25140520240503211 15/05/2024 Ranemma 0210050WL039914 Ranemma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371271 KONATAM RANEMMA UNION BANK OF INDIA(508500)
354 Penumuru AP-10-050-009-006/240011
(THATIMAKULAPALLE) 		0210050000NRG25140520240503210 15/05/2024 Venkatesh 0210050WL039914 Venkatesh 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371182 KONATAM VENKATESH UNION BANK OF INDIA(508500)
355 Penumuru AP-10-050-009-006/240014
(THATIMAKULAPALLE) 		0210050000NRG25140520240503216 15/05/2024 Munemma 0210050WL039914 Munemma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371174 C MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Penumuru AP-10-050-009-006/240014
(THATIMAKULAPALLE) 		0210050000NRG25140520240503215 15/05/2024 Paradesi 0210050WL039914 Paradesi 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371183 C PARADESI UNION BANK OF INDIA(508500)
357 Penumuru AP-10-050-009-006/240014
(THATIMAKULAPALLE) 		0210050000NRG25140520240503217 15/05/2024 Pavani 0210050WL039914 Pavani 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371262 C PAVANI UNION BANK OF INDIA(508500)
358 Penumuru AP-10-050-009-006/240015
(THATIMAKULAPALLE) 		0210050000NRG25140520240503218 15/05/2024 Eswar 0210050WL039914 Eswar 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371158 C ESWARAIAH UNION BANK OF INDIA(508500)
359 Penumuru AP-10-050-009-006/240015
(THATIMAKULAPALLE) 		0210050000NRG25140520240503219 15/05/2024 Gopalamma 0210050WL039914 Gopalamma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371071 C GOPALAMMA UNION BANK OF INDIA(508500)
360 Penumuru AP-10-050-009-006/240016
(THATIMAKULAPALLE) 		0210050000NRG25140520240503220 15/05/2024 Siddamma 0210050WL039914 Siddamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371104 ERRA SIDDAMMA UNION BANK OF INDIA(508500)
361 Penumuru AP-10-050-009-006/240017
(THATIMAKULAPALLE) 		0210050000NRG25140520240503221 15/05/2024 Kumari 0210050WL039914 Kumari 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371203 K KUMARI UNION BANK OF INDIA(508500)
362 Penumuru AP-10-050-009-006/240018
(THATIMAKULAPALLE) 		0210050000NRG25140520240503223 15/05/2024 Prameela 0210050WL039914 Prameela 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371103 B PRAMEELA UNION BANK OF INDIA(508500)
363 Penumuru AP-10-050-009-006/240019
(THATIMAKULAPALLE) 		0210050000NRG25140520240503226 15/05/2024 Indra 0210050WL039914 Indra 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371279 BUDATA INDRA UNION BANK OF INDIA(508500)
364 Penumuru AP-10-050-009-006/240020
(THATIMAKULAPALLE) 		0210050000NRG25140520240503227 15/05/2024 Munemma 0210050WL039914 Munemma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371107 BUDATA MUNEMMA UNION BANK OF INDIA(508500)
365 Penumuru AP-10-050-009-006/240022
(THATIMAKULAPALLE) 		0210050000NRG25140520240503228 15/05/2024 Sampurna 0210050WL039914 Sampurna 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371276 IDADALA SAMPURNA UNION BANK OF INDIA(508500)
366 Penumuru AP-10-050-009-006/240023
(THATIMAKULAPALLE) 		0210050000NRG25140520240503229 15/05/2024 Bhandemma 0210050WL039914 Bhandemma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371248 KONATAM BHANDEMMA UNION BANK OF INDIA(508500)
367 Penumuru AP-10-050-009-006/240024
(THATIMAKULAPALLE) 		0210050000NRG25140520240503230 15/05/2024 Lakshmaiah 0210050WL039914 Lakshmaiah 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371205 BUDATA LAKSHMAIAH UNION BANK OF INDIA(508500)
368 Penumuru AP-10-050-009-006/240024
(THATIMAKULAPALLE) 		0210050000NRG25140520240503231 15/05/2024 Vasantha 0210050WL039914 Vasantha 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371275 BUDATA VASANTHA UNION BANK OF INDIA(508500)
369 Penumuru AP-10-050-009-006/240025
(THATIMAKULAPALLE) 		0210050000NRG25140520240503232 15/05/2024 Lalitha 0210050WL039914 Lalitha 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371226 B LALITHA UNION BANK OF INDIA(508500)
370 Penumuru AP-10-050-009-006/240027
(THATIMAKULAPALLE) 		0210050000NRG25140520240503233 15/05/2024 Ashok 0210050WL039914 Ashok 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371177 KONATAM ASHOK UNION BANK OF INDIA(508500)
371 Penumuru AP-10-050-009-006/240027
(THATIMAKULAPALLE) 		0210050000NRG25140520240503234 15/05/2024 Vijaya 0210050WL039914 Vijaya 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371102 VIJAYA K SAPTAGIRI GRAMEENA BANK(607053)
372 Penumuru AP-10-050-009-006/240029
(THATIMAKULAPALLE) 		0210050000NRG25140520240503235 15/05/2024 Sumitra 0210050WL039914 Sumitra 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371199 KONATAM SUMITRAA UNION BANK OF INDIA(508500)
373 Penumuru AP-10-050-009-006/240030
(THATIMAKULAPALLE) 		0210050000NRG25140520240503236 15/05/2024 Vasantha 0210050WL039914 Vasantha 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371034 K VASANTHA UNION BANK OF INDIA(508500)
374 Penumuru AP-10-050-009-006/240033
(THATIMAKULAPALLE) 		0210050000NRG25140520240503239 15/05/2024 Chittemma 0210050WL039914 Chittemma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371067 IDADALA CHITTEMMA UNION BANK OF INDIA(508500)
375 Penumuru AP-10-050-009-006/240033
(THATIMAKULAPALLE) 		0210050000NRG25140520240503238 15/05/2024 Surendra 0210050WL039914 Surendra 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371281 IDADALA SURENDRA UNION BANK OF INDIA(508500)
376 Penumuru AP-10-050-009-006/240034
(THATIMAKULAPALLE) 		0210050000NRG25140520240503240 15/05/2024 Varalakshmi 0210050WL039914 Varalakshmi 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371069 E VARALAKSHMI UNION BANK OF INDIA(508500)
377 Penumuru AP-10-050-009-006/240035
(THATIMAKULAPALLE) 		0210050000NRG25140520240503241 15/05/2024 Lakshmamma 0210050WL039914 Lakshmamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371282 CHALAMPALEM LAKSHMAMMA UNION BANK OF INDIA(508500)
378 Penumuru AP-10-050-009-006/240036
(THATIMAKULAPALLE) 		0210050000NRG25140520240503242 15/05/2024 Lakshmamma 0210050WL039914 Lakshmamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371066 MATTIGOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
379 Penumuru AP-10-050-009-006/240036
(THATIMAKULAPALLE) 		0210050000NRG25140520240503244 15/05/2024 Vasantha 0210050WL039914 Vasantha 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370802 M VASANTHA UNION BANK OF INDIA(508500)
380 Penumuru AP-10-050-009-006/240037
(THATIMAKULAPALLE) 		0210050000NRG25140520240503245 15/05/2024 Ananda 0210050WL039914 Ananda 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371283 BUDATA ANANDA UNION BANK OF INDIA(508500)
381 Penumuru AP-10-050-009-006/240037
(THATIMAKULAPALLE) 		0210050000NRG25140520240503246 15/05/2024 Latha 0210050WL039914 Latha 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371105 BUDATA LATHA UNION BANK OF INDIA(508500)
382 Penumuru AP-10-050-009-006/240038
(THATIMAKULAPALLE) 		0210050000NRG25140520240503247 15/05/2024 Reddemma 0210050WL039914 Reddemma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370642 CHALAMPALEM REDDEMMA UNION BANK OF INDIA(508500)
383 Penumuru AP-10-050-009-006/240040
(THATIMAKULAPALLE) 		0210050000NRG25140520240503248 15/05/2024 Padma 0210050WL039914 Padma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371277 CHALAMPALEM PADMA UNION BANK OF INDIA(508500)
384 Penumuru AP-10-050-009-006/240042
(THATIMAKULAPALLE) 		0210050000NRG25140520240503249 15/05/2024 Munemma 0210050WL039914 Munemma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371202 CHALAMPALEM MUNEMMA UNION BANK OF INDIA(508500)
385 Penumuru AP-10-050-009-006/240044
(THATIMAKULAPALLE) 		0210050000NRG25140520240503250 15/05/2024 Ramakrishna 0210050WL039914 Ramakrishna 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370579 BUDATA RAMAKRISHNA UNION BANK OF INDIA(508500)
386 Penumuru AP-10-050-009-006/240044
(THATIMAKULAPALLE) 		0210050000NRG25140520240503251 15/05/2024 Santhamma 0210050WL039914 Santhamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371180 BUDATA SANTHAMMA UNION BANK OF INDIA(508500)
387 Penumuru AP-10-050-009-006/240045
(THATIMAKULAPALLE) 		0210050000NRG25140520240503252 15/05/2024 Guravaiah 0210050WL039914 Guravaiah 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371189 E GURAVAIAH UNION BANK OF INDIA(508500)
388 Penumuru AP-10-050-009-006/240045
(THATIMAKULAPALLE) 		0210050000NRG25140520240503253 15/05/2024 Lakshmi 0210050WL039914 Lakshmi 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370644 IDADALA LAKSHMI UNION BANK OF INDIA(508500)
389 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG25140520240503255 15/05/2024 Desamma 0210050WL039914 Desamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371146 DESAMMA IDADALA UNION BANK OF INDIA(508500)
390 Penumuru AP-10-050-009-006/240046
(THATIMAKULAPALLE) 		0210050000NRG25140520240503256 15/05/2024 Venkatesu 0210050WL039914 Venkatesu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370748 VENKATESU IDADALA UNION BANK OF INDIA(508500)
391 Penumuru AP-10-050-009-006/240048
(THATIMAKULAPALLE) 		0210050000NRG25140520240503257 15/05/2024 Mohan Babu 0210050WL039914 Mohan Babu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370801 MR MOHANBABU C STATE BANK OF INDIA(508548)
392 Penumuru AP-10-050-009-006/240048
(THATIMAKULAPALLE) 		0210050000NRG25140520240503258 15/05/2024 Radha 0210050WL039914 Radha 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371211 C RADHA UNION BANK OF INDIA(508500)
393 Penumuru AP-10-050-009-006/240049
(THATIMAKULAPALLE) 		0210050000NRG25140520240503259 15/05/2024 Lakshmamma 0210050WL039914 Lakshmamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371111 B LAKSHMAMMA UNION BANK OF INDIA(508500)
394 Penumuru AP-10-050-009-006/240050
(THATIMAKULAPALLE) 		0210050000NRG25140520240503260 15/05/2024 Kamalamma 0210050WL039914 Kamalamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370556 K KAMALAMMA UNION BANK OF INDIA(508500)
395 Penumuru AP-10-050-009-006/240051
(THATIMAKULAPALLE) 		0210050000NRG25140520240503263 15/05/2024 NAGAMMA 0210050WL039914 NAGAMMA 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370564 B NAGAMMA UNION BANK OF INDIA(508500)
396 Penumuru AP-10-050-009-006/240051
(THATIMAKULAPALLE) 		0210050000NRG25140520240503262 15/05/2024 Rajamma 0210050WL039914 Rajamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371092 RAJAMMA BUDATA UNION BANK OF INDIA(508500)
397 Penumuru AP-10-050-009-006/240051
(THATIMAKULAPALLE) 		0210050000NRG25140520240503261 15/05/2024 Sekhar 0210050WL039914 Sekhar 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371206 BUDATA SEKHAR UNION BANK OF INDIA(508500)
398 Penumuru AP-10-050-009-006/240052
(THATIMAKULAPALLE) 		0210050000NRG25140520240503265 15/05/2024 Ammulu 0210050WL039914 Ammulu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370643 KONATAM AMMULU UNION BANK OF INDIA(508500)
399 Penumuru AP-10-050-009-006/240052
(THATIMAKULAPALLE) 		0210050000NRG25140520240503264 15/05/2024 Bhaskar 0210050WL039914 Bhaskar 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371198 KONATAM BHASKAR UNION BANK OF INDIA(508500)
400 Penumuru AP-10-050-009-006/240053
(THATIMAKULAPALLE) 		0210050000NRG25140520240503266 15/05/2024 Muneeswaraiah 0210050WL039914 Muneeswaraiah 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371213 B VENKATESWARA UNION BANK OF INDIA(508500)
401 Penumuru AP-10-050-009-006/240053
(THATIMAKULAPALLE) 		0210050000NRG25140520240503267 15/05/2024 Santhi 0210050WL039914 Santhi 00468 UBIN0902543 440 440 Processed 23/05/2024 4245370800 BUDATA SANTHI UNION BANK OF INDIA(508500)
402 Penumuru AP-10-050-009-006/240054
(THATIMAKULAPALLE) 		0210050000NRG25140520240503269 15/05/2024 Anjali 0210050WL039914 Anjali 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370680 ANJALI IDADALA UNION BANK OF INDIA(508500)
403 Penumuru AP-10-050-009-006/240054
(THATIMAKULAPALLE) 		0210050000NRG25140520240503268 15/05/2024 Chengalrayulu 0210050WL039914 Chengalrayulu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371178 CHENGALRAYULU IDADALA UNION BANK OF INDIA(508500)
404 Penumuru AP-10-050-009-006/240056
(THATIMAKULAPALLE) 		0210050000NRG25140520240503271 15/05/2024 Kumari 0210050WL039914 Kumari 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371068 B KUMARI UNION BANK OF INDIA(508500)
405 Penumuru AP-10-050-009-006/240056
(THATIMAKULAPALLE) 		0210050000NRG25140520240503270 15/05/2024 Viswanadham 0210050WL039914 Viswanadham 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371175 BUDATA VISWANADHAM UNION BANK OF INDIA(508500)
406 Penumuru AP-10-050-009-006/240057
(THATIMAKULAPALLE) 		0210050000NRG25140520240503273 15/05/2024 Sunita 0210050WL039914 Sunita 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370749 SUNITA MATTIGOLLA UNION BANK OF INDIA(508500)
407 Penumuru AP-10-050-009-006/240058
(THATIMAKULAPALLE) 		0210050000NRG25140520240503274 15/05/2024 Chengalrayulu 0210050WL039914 Chengalrayulu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371209 CHALAMPALYAM CHENGALRAYULU UNION BANK OF INDIA(508500)
408 Penumuru AP-10-050-009-006/240058
(THATIMAKULAPALLE) 		0210050000NRG25140520240503275 15/05/2024 Jamuna 0210050WL039914 Jamuna 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371152 CHALAMPALYAM JAMUNA UNION BANK OF INDIA(508500)
409 Penumuru AP-10-050-009-006/240059
(THATIMAKULAPALLE) 		0210050000NRG25140520240503276 15/05/2024 Jayamma 0210050WL039914 Jayamma 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371204 M JAYAMMA UNION BANK OF INDIA(508500)
410 Penumuru AP-10-050-009-006/240060
(THATIMAKULAPALLE) 		0210050000NRG25140520240503277 15/05/2024 Chittemma 0210050WL039914 Chittemma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371072 KONATAM CHITTEMMA UNION BANK OF INDIA(508500)
411 Penumuru AP-10-050-009-006/240061
(THATIMAKULAPALLE) 		0210050000NRG25140520240503278 15/05/2024 Gopalamma 0210050WL039914 Gopalamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370697 M GOPALAMMA UNION BANK OF INDIA(508500)
412 Penumuru AP-10-050-009-006/240063
(THATIMAKULAPALLE) 		0210050000NRG25140520240503282 15/05/2024 Radhika 0210050WL039914 Radhika 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371106 C RADHIKA UNION BANK OF INDIA(508500)
413 Penumuru AP-10-050-009-006/240064
(THATIMAKULAPALLE) 		0210050000NRG25140520240503283 15/05/2024 Doraswamy 0210050WL039914 Doraswamy 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371196 IDADALA DORASWAMY UNION BANK OF INDIA(508500)
414 Penumuru AP-10-050-009-006/240064
(THATIMAKULAPALLE) 		0210050000NRG25140520240503284 15/05/2024 Sankaramma 0210050WL039914 Sankaramma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371274 IDADALA SANKARAMMA UNION BANK OF INDIA(508500)
415 Penumuru AP-10-050-009-006/240066
(THATIMAKULAPALLE) 		0210050000NRG25140520240503285 15/05/2024 Santhamma 0210050WL039914 Santhamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370747 SANTHAMM ANEVALLU UNION BANK OF INDIA(508500)
416 Penumuru AP-10-050-009-006/240067
(THATIMAKULAPALLE) 		0210050000NRG25140520240503286 15/05/2024 Subbamma 0210050WL039914 Subbamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371145 C SUJATHA UNION BANK OF INDIA(508500)
417 Penumuru AP-10-050-009-006/240069
(THATIMAKULAPALLE) 		0210050000NRG25140520240503287 15/05/2024 Reddeppa 0210050WL039914 Reddeppa 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371218 K REDDAPPA UNION BANK OF INDIA(508500)
418 Penumuru AP-10-050-009-006/240070
(THATIMAKULAPALLE) 		0210050000NRG25140520240503289 15/05/2024 Amravathi 0210050WL039914 Amravathi 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371273 CHALAMPALYAM AMRAVATHI UNION BANK OF INDIA(508500)
419 Penumuru AP-10-050-009-006/240070
(THATIMAKULAPALLE) 		0210050000NRG25140520240503288 15/05/2024 Chinnabba 0210050WL039914 Chinnabba 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371195 CHINNABBA C SAPTAGIRI GRAMEENA BANK(607053)
420 Penumuru AP-10-050-009-006/240075
(THATIMAKULAPALLE) 		0210050000NRG25140520240503290 15/05/2024 Vanajakshi 0210050WL039914 Vanajakshi 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371052 VANAJAKSHI KONATAM UNION BANK OF INDIA(508500)
421 Penumuru AP-10-050-009-006/240077
(THATIMAKULAPALLE) 		0210050000NRG25140520240503291 15/05/2024 Amruta 0210050WL039914 Amruta 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370616 AMRUTA CHALAMPALEM UNION BANK OF INDIA(508500)
422 Penumuru AP-10-050-009-006/240078
(THATIMAKULAPALLE) 		0210050000NRG25140520240503294 15/05/2024 Chandraiah 0210050WL039914 Chandraiah 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371050 MR CHANDRA SEKHAR K STATE BANK OF INDIA(508548)
423 Penumuru AP-10-050-009-006/240078
(THATIMAKULAPALLE) 		0210050000NRG25140520240503293 15/05/2024 Sampurna 0210050WL039914 Sampurna 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371272 KONATAM SAMPURNA UNION BANK OF INDIA(508500)
424 Penumuru AP-10-050-009-006/240080
(THATIMAKULAPALLE) 		0210050000NRG25140520240503295 15/05/2024 Bharathi 0210050WL039914 Bharathi 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371144 BHARATHI C SAPTAGIRI GRAMEENA BANK(607053)
425 Penumuru AP-10-050-009-006/240082
(THATIMAKULAPALLE) 		0210050000NRG25140520240503297 15/05/2024 Akkamma 0210050WL039914 Akkamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370698 K AKKAMMA UNION BANK OF INDIA(508500)
426 Penumuru AP-10-050-009-006/240082
(THATIMAKULAPALLE) 		0210050000NRG25140520240503296 15/05/2024 Prakash 0210050WL039914 Prakash 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371109 K PRAKASH UNION BANK OF INDIA(508500)
427 Penumuru AP-10-050-009-006/240083
(THATIMAKULAPALLE) 		0210050000NRG25140520240503298 15/05/2024 Eswaramma 0210050WL039914 Eswaramma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371129 B ESWARAMMA UNION BANK OF INDIA(508500)
428 Penumuru AP-10-050-009-006/240087
(THATIMAKULAPALLE) 		0210050000NRG25140520240503299 15/05/2024 Subramanyam 0210050WL039914 Subramanyam 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370580 BADATHA SUBRAMANYAM UNION BANK OF INDIA(508500)
429 Penumuru AP-10-050-009-006/240090
(THATIMAKULAPALLE) 		0210050000NRG25140520240503300 15/05/2024 Devarajulu 0210050WL039914 Devarajulu 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371194 C DEVARAJULU UNION BANK OF INDIA(508500)
430 Penumuru AP-10-050-009-006/240090
(THATIMAKULAPALLE) 		0210050000NRG25140520240503301 15/05/2024 Ellamma 0210050WL039914 Ellamma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370751 MRS YALLAMMA C STATE BANK OF INDIA(508548)
431 Penumuru AP-10-050-009-006/240090
(THATIMAKULAPALLE) 		0210050000NRG25140520240503302 15/05/2024 Munemma 0210050WL039914 Munemma 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370926 C MUNEMMA UNION BANK OF INDIA(508500)
432 Penumuru AP-10-050-009-006/240093
(THATIMAKULAPALLE) 		0210050000NRG25140520240503304 15/05/2024 SUDHA 0210050WL039914 SUDHA 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371091 SUDHA BUDATA UNION BANK OF INDIA(508500)
433 Penumuru AP-10-050-009-006/240094
(THATIMAKULAPALLE) 		0210050000NRG25140520240503305 15/05/2024 LAKSHMIDEVI 0210050WL039914 LAKSHMIDEVI 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371249 C LAKSHMIDEVI UNION BANK OF INDIA(508500)
434 Penumuru AP-10-050-009-006/240095
(THATIMAKULAPALLE) 		0210050000NRG25140520240503306 15/05/2024 GIRI BABU 0210050WL039914 GIRI BABU 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371259 M GIRI BABU UNION BANK OF INDIA(508500)
435 Penumuru AP-10-050-009-006/240095
(THATIMAKULAPALLE) 		0210050000NRG25140520240503307 15/05/2024 RAJANI 0210050WL039914 RAJANI 00468 UBIN0902543 528 528 Processed 23/05/2024 4245371258 B RAJANI UNION BANK OF INDIA(508500)
436 Penumuru AP-10-050-009-006/250001
(THATIMAKULAPALLE) 		0210050000NRG25150520240534392 15/05/2024 Radhakrishnaiah 0210050WL041316 Radhakrishnaiah 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371141 M RADHAKRISHNAIAH UNION BANK OF INDIA(508500)
437 Penumuru AP-10-050-009-006/250001
(THATIMAKULAPALLE) 		0210050000NRG25150520240534393 15/05/2024 Sarojamma 0210050WL041316 Sarojamma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371165 MADDILETI SAROJAMMA UNION BANK OF INDIA(508500)
438 Penumuru AP-10-050-009-006/250002
(THATIMAKULAPALLE) 		0210050000NRG25150520240534395 15/05/2024 Jyoti 0210050WL041316 Jyoti 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371053 GANGA DEVI K SAPTAGIRI GRAMEENA BANK(607053)
439 Penumuru AP-10-050-009-006/250002
(THATIMAKULAPALLE) 		0210050000NRG25150520240534394 15/05/2024 Narasimhulu 0210050WL041316 Narasimhulu 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371054 KURIVIKUPPAM NARASIMHULU UNION BANK OF INDIA(508500)
440 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG25150520240534397 15/05/2024 Komala 0210050WL041316 Komala 00468 UBIN0902543 334 334 Processed 23/05/2024 4245371162 M KOMALA UNION BANK OF INDIA(508500)
441 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG25150520240534396 15/05/2024 Munikrishna 0210050WL041316 Munikrishna 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371172 MOOSOORU MUNIKRISHNA UNION BANK OF INDIA(508500)
442 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG25150520240534398 15/05/2024 Savitri 0210050WL041316 Savitri 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371036 MOOSOORU SAAVITRI UNION BANK OF INDIA(508500)
443 Penumuru AP-10-050-009-006/250005
(THATIMAKULAPALLE) 		0210050000NRG25150520240534401 15/05/2024 Parvati 0210050WL041316 Parvati 00468 UBIN0902543 401 401 Processed 23/05/2024 4245370566 M PARVATHI UNION BANK OF INDIA(508500)
444 Penumuru AP-10-050-009-006/250005
(THATIMAKULAPALLE) 		0210050000NRG25150520240534400 15/05/2024 Rajendra 0210050WL041316 Rajendra 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371156 RAJENDRA M SAPTAGIRI GRAMEENA BANK(607053)
445 Penumuru AP-10-050-009-006/250006
(THATIMAKULAPALLE) 		0210050000NRG25150520240534402 15/05/2024 Subramanyam 0210050WL041316 Subramanyam 00468 UBIN0902543 267 267 Processed 23/05/2024 4245371187 M SUBRAMANYAM UNION BANK OF INDIA(508500)
446 Penumuru AP-10-050-009-006/250008
(THATIMAKULAPALLE) 		0210050000NRG25150520240534403 15/05/2024 Kumar 0210050WL041316 Kumar 00468 UBIN0902543 200 200 Processed 23/05/2024 4245371164 M KUMAAR UNION BANK OF INDIA(508500)
447 Penumuru AP-10-050-009-006/250008
(THATIMAKULAPALLE) 		0210050000NRG25150520240534404 15/05/2024 Vallemma 0210050WL041316 Vallemma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371235 M VALLEMMA UNION BANK OF INDIA(508500)
448 Penumuru AP-10-050-009-006/250009
(THATIMAKULAPALLE) 		0210050000NRG25150520240534405 15/05/2024 Eswaramma 0210050WL041316 Eswaramma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245370807 KURIVIKUPPAM ESWARAMMA UNION BANK OF INDIA(508500)
449 Penumuru AP-10-050-009-006/250010
(THATIMAKULAPALLE) 		0210050000NRG25150520240534406 15/05/2024 Muniratnam 0210050WL041316 Muniratnam 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371268 APPINENI MUNIRATNAM UNION BANK OF INDIA(508500)
450 Penumuru AP-10-050-009-006/250010
(THATIMAKULAPALLE) 		0210050000NRG25150520240534407 15/05/2024 Vasooramma 0210050WL041316 Vasooramma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371173 A VASURAMMA UNION BANK OF INDIA(508500)
451 Penumuru AP-10-050-009-006/250013
(THATIMAKULAPALLE) 		0210050000NRG25150520240534408 15/05/2024 Devi 0210050WL041316 Devi 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371230 D DEVI UNION BANK OF INDIA(508500)
452 Penumuru AP-10-050-009-006/250014
(THATIMAKULAPALLE) 		0210050000NRG25150520240534409 15/05/2024 Ramana 0210050WL041316 Ramana 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371110 P RAMANAMMA UNION BANK OF INDIA(508500)
453 Penumuru AP-10-050-009-006/250017
(THATIMAKULAPALLE) 		0210050000NRG25150520240534411 15/05/2024 Rani 0210050WL041316 Rani 00468 UBIN0902543 267 267 Processed 23/05/2024 4245371062 RANEMMA K SAPTAGIRI GRAMEENA BANK(607053)
454 Penumuru AP-10-050-009-006/250020
(THATIMAKULAPALLE) 		0210050000NRG25150520240534412 15/05/2024 Ananda 0210050WL041316 Ananda 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371147 ANANDAMMA K SAPTAGIRI GRAMEENA BANK(607053)
455 Penumuru AP-10-050-009-006/250029
(THATIMAKULAPALLE) 		0210050000NRG25150520240534414 15/05/2024 Shantamma 0210050WL041316 Shantamma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371254 THOKALA SANTHAMMA UNION BANK OF INDIA(508500)
456 Penumuru AP-10-050-009-006/250030
(THATIMAKULAPALLE) 		0210050000NRG25150520240534415 15/05/2024 Lakshmamma 0210050WL041316 Lakshmamma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371115 DEVALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
457 Penumuru AP-10-050-009-006/250033
(THATIMAKULAPALLE) 		0210050000NRG25150520240534417 15/05/2024 Chengalrayalu 0210050WL041316 Chengalrayalu 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371161 KURIVIKUPPAM CHENGALRAYALU UNION BANK OF INDIA(508500)
458 Penumuru AP-10-050-009-006/250036
(THATIMAKULAPALLE) 		0210050000NRG25150520240534420 15/05/2024 Chellamma 0210050WL041316 Chellamma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371048 K CHELAMMA UNION BANK OF INDIA(508500)
459 Penumuru AP-10-050-009-006/250037
(THATIMAKULAPALLE) 		0210050000NRG25150520240534421 15/05/2024 Sujata 0210050WL041316 Sujata 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371228 D SUJATHA UNION BANK OF INDIA(508500)
460 Penumuru AP-10-050-009-006/250039
(THATIMAKULAPALLE) 		0210050000NRG25150520240534422 15/05/2024 Shekhar 0210050WL041316 Shekhar 00468 UBIN0902543 334 334 Processed 23/05/2024 4245371163 SOMPALLE SHEKHAR UNION BANK OF INDIA(508500)
461 Penumuru AP-10-050-009-006/250040
(THATIMAKULAPALLE) 		0210050000NRG25150520240534424 15/05/2024 Reddamma 0210050WL041316 Reddamma 00468 UBIN0902543 267 267 Processed 23/05/2024 4245370808 REDDAMMA KURIVIKUPPAM UNION BANK OF INDIA(508500)
462 Penumuru AP-10-050-009-006/250043
(THATIMAKULAPALLE) 		0210050000NRG25150520240534426 15/05/2024 Lakshmi 0210050WL041316 Lakshmi 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371154 D LAKSHMAMMA UNION BANK OF INDIA(508500)
463 Penumuru AP-10-050-009-006/250044
(THATIMAKULAPALLE) 		0210050000NRG25150520240534427 15/05/2024 Bangaarayya 0210050WL041316 Bangaarayya 00468 UBIN0902543 267 267 Processed 23/05/2024 4245371214 D BANGARAIAH UNION BANK OF INDIA(508500)
464 Penumuru AP-10-050-009-006/250048
(THATIMAKULAPALLE) 		0210050000NRG25150520240534430 15/05/2024 Lakshmidevi 0210050WL041316 Lakshmidevi 00468 UBIN0902543 401 401 Processed 23/05/2024 4245370750 LAKSHMIDEVI DEVALLA UNION BANK OF INDIA(508500)
465 Penumuru AP-10-050-009-006/250048
(THATIMAKULAPALLE) 		0210050000NRG25150520240534429 15/05/2024 Venkatesulu 0210050WL041316 Venkatesulu 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371225 D VENKATESH UNION BANK OF INDIA(508500)
466 Penumuru AP-10-050-009-006/250050
(THATIMAKULAPALLE) 		0210050000NRG25150520240534432 15/05/2024 Nirmala 0210050WL041316 Nirmala 00468 UBIN0902543 66 66 Processed 23/05/2024 4245371237 D NIRMALA UNION BANK OF INDIA(508500)
467 Penumuru AP-10-050-009-006/250050
(THATIMAKULAPALLE) 		0210050000NRG25150520240534431 15/05/2024 Shiddaiah 0210050WL041316 Shiddaiah 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371132 D SIDDAIAH UNION BANK OF INDIA(508500)
468 Penumuru AP-10-050-009-006/250054
(THATIMAKULAPALLE) 		0210050000NRG25150520240534433 15/05/2024 Bujjamma 0210050WL041316 Bujjamma 00468 UBIN0902543 398 398 Processed 23/05/2024 4245370581 CHADRAGIRI BUJJAMMA UNION BANK OF INDIA(508500)
469 Penumuru AP-10-050-009-006/250056
(THATIMAKULAPALLE) 		0210050000NRG25150520240534434 15/05/2024 Chinnapapa 0210050WL041316 Chinnapapa 00468 UBIN0902543 332 332 Processed 23/05/2024 4245371184 BATTALA CHINNAPAPAMMA UNION BANK OF INDIA(508500)
470 Penumuru AP-10-050-009-006/250058
(THATIMAKULAPALLE) 		0210050000NRG25150520240534435 15/05/2024 Radha 0210050WL041316 Radha 00468 UBIN0902543 398 398 Processed 23/05/2024 4245370935 D RADHAMMA UNION BANK OF INDIA(508500)
471 Penumuru AP-10-050-009-006/250065
(THATIMAKULAPALLE) 		0210050000NRG25150520240534436 15/05/2024 Sampangi 0210050WL041316 Sampangi 00468 UBIN0902543 398 398 Processed 23/05/2024 4245371065 SAMPANGI KURUKUPPAM UNION BANK OF INDIA(508500)
472 Penumuru AP-10-050-009-006/250066
(THATIMAKULAPALLE) 		0210050000NRG25150520240534438 15/05/2024 Chinnapapa 0210050WL041316 Chinnapapa 00468 UBIN0902543 398 398 Processed 23/05/2024 4245371064 DEVALLA CHINNA UNION BANK OF INDIA(508500)
473 Penumuru AP-10-050-009-006/250066
(THATIMAKULAPALLE) 		0210050000NRG25150520240534437 15/05/2024 Venkatramaiah 0210050WL041316 Venkatramaiah 00468 UBIN0902543 398 398 Processed 23/05/2024 4245371134 D VENKATA RAYULU UNION BANK OF INDIA(508500)
474 Penumuru AP-10-050-009-006/250069
(THATIMAKULAPALLE) 		0210050000NRG25150520240534439 15/05/2024 Lakshmidevi 0210050WL041316 Lakshmidevi 00468 UBIN0902543 398 398 Processed 23/05/2024 4245371250 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
475 Penumuru AP-10-050-009-006/250070
(THATIMAKULAPALLE) 		0210050000NRG25150520240534440 15/05/2024 Lakshmamma 0210050WL041316 Lakshmamma 00468 UBIN0902543 398 398 Processed 23/05/2024 4245370582 DEVALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
476 Penumuru AP-10-050-009-006/250071
(THATIMAKULAPALLE) 		0210050000NRG25150520240534441 15/05/2024 Lakshmidevi 0210050WL041316 Lakshmidevi 00468 UBIN0902543 398 398 Processed 23/05/2024 4245371179 S LAKSHMIDEVI UNION BANK OF INDIA(508500)
477 Penumuru AP-10-050-009-006/250076
(THATIMAKULAPALLE) 		0210050000NRG25150520240534443 15/05/2024 Kavitha 0210050WL041316 Kavitha 00468 UBIN0902543 334 334 Processed 23/05/2024 4245370583 DEVALA KAVITHA UNION BANK OF INDIA(508500)
478 Penumuru AP-10-050-009-006/250081
(THATIMAKULAPALLE) 		0210050000NRG25150520240534444 15/05/2024 Reddemma 0210050WL041316 Reddemma 00468 UBIN0902543 267 267 Processed 23/05/2024 4245370621 TOKALA REDDEMMA UNION BANK OF INDIA(508500)
479 Penumuru AP-10-050-009-006/250083
(THATIMAKULAPALLE) 		0210050000NRG25150520240534445 15/05/2024 Bujjamma 0210050WL041316 Bujjamma 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371170 K BUJJAMMA UNION BANK OF INDIA(508500)
480 Penumuru AP-10-050-009-006/250086
(THATIMAKULAPALLE) 		0210050000NRG25150520240534446 15/05/2024 Nagesh 0210050WL041316 Nagesh 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371256 MADDILETI NAGESH UNION BANK OF INDIA(508500)
481 Penumuru AP-10-050-009-006/250090
(THATIMAKULAPALLE) 		0210050000NRG25150520240534447 15/05/2024 Prabhakar 0210050WL041316 Prabhakar 00468 UBIN0902543 401 401 Processed 23/05/2024 4245371169 K PRABHAKAR UNION BANK OF INDIA(508500)
482 Penumuru AP-10-050-009-006/250095
(THATIMAKULAPALLE) 		0210050000NRG25150520240534452 15/05/2024 Thulasi 0210050WL041316 Thulasi 00468 UBIN0902543 401 401 Processed 23/05/2024 4245370685 K THULASI UNION BANK OF INDIA(508500)
483 Penumuru AP-10-050-009-006/250098
(THATIMAKULAPALLE) 		0210050000NRG25150520240534454 15/05/2024 Pushpa 0210050WL041316 Pushpa 00468 UBIN0902543 401 401 Processed 23/05/2024 4245370684 D PUSHPA UNION BANK OF INDIA(508500)
484 Penumuru AP-10-050-009-006/250098
(THATIMAKULAPALLE) 		0210050000NRG25150520240534453 15/05/2024 Venugopal 0210050WL041316 Venugopal 00468 UBIN0902543 267 267 Processed 23/05/2024 4245370572 D VENUGOPAL UNION BANK OF INDIA(508500)
485 Penumuru AP-10-050-009-006/260013
(THATIMAKULAPALLE) 		0210050000NRG25140520240503311 15/05/2024 Kamakshi 0210050WL039914 Kamakshi 00468 UBIN0902543 440 440 Processed 23/05/2024 4245371207 T KAMAKSHAMMA UNION BANK OF INDIA(508500)
486 Penumuru AP-10-050-009-006/370002
(THATIMAKULAPALLE) 		0210050000NRG25140520240503313 15/05/2024 RANEMMA 0210050WL039914 RANEMMA 00468 UBIN0902543 528 528 Processed 23/05/2024 4245370577 TOTLI RANEMMA UNION BANK OF INDIA(508500)
487 Penumuru AP-10-050-009-006/380001
(THATIMAKULAPALLE) 		0210050000NRG25150520240534554 15/05/2024 Chengalrayalu 0210050WL041318 Chengalrayalu 00468 UBIN0902543 472 472 Processed 23/05/2024 4245371029 CHENGALRAYULU M SAPTAGIRI GRAMEENA BANK(607053)
488 Penumuru AP-10-050-009-006/380001
(THATIMAKULAPALLE) 		0210050000NRG25150520240534555 15/05/2024 Jyoti 0210050WL041318 Jyoti 00468 UBIN0902543 377 377 Processed 23/05/2024 4245370590 JYOTHI ALIAS JYOTHAMMA MAVULURI SAPTAGIRI GRAMEENA BANK(607053)
489 Penumuru AP-10-050-009-006/380002
(THATIMAKULAPALLE) 		0210050000NRG25150520240534556 15/05/2024 Chinna Chengayya 0210050WL041318 Chinna Chengayya 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371142 M CHINNACHANGAIAH UNION BANK OF INDIA(508500)
490 Penumuru AP-10-050-009-006/380007
(THATIMAKULAPALLE) 		0210050000NRG25150520240534557 15/05/2024 Sulochanamma 0210050WL041318 Sulochanamma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371151 M SULOCHANA UNION BANK OF INDIA(508500)
491 Penumuru AP-10-050-009-006/380008
(THATIMAKULAPALLE) 		0210050000NRG25150520240534558 15/05/2024 Raajendra 0210050WL041318 Raajendra 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371208 M RAJENDRA UNION BANK OF INDIA(508500)
492 Penumuru AP-10-050-009-006/380008
(THATIMAKULAPALLE) 		0210050000NRG25150520240534559 15/05/2024 Sampurna 0210050WL041318 Sampurna 00468 UBIN0902543 566 566 Processed 23/05/2024 4245370589 M SAMPOORNA UNION BANK OF INDIA(508500)
493 Penumuru AP-10-050-009-006/380010
(THATIMAKULAPALLE) 		0210050000NRG25150520240534560 15/05/2024 Retamma 0210050WL041318 Retamma 00468 UBIN0902543 566 566 Processed 23/05/2024 4245371245 M REETAMMA UNION BANK OF INDIA(508500)
494 Penumuru AP-10-050-009-006/380011
(THATIMAKULAPALLE) 		0210050000NRG25150520240534561 15/05/2024 Kumari 0210050WL041318 Kumari 00468 UBIN0902543 566 566 Processed 23/05/2024 4245370639 M KUMARI UNION BANK OF INDIA(508500)
495 Penumuru AP-10-050-009-006/380013
(THATIMAKULAPALLE) 		0210050000NRG25150520240534562 15/05/2024 Rajini 0210050WL041318 Rajini 00468 UBIN0902543 566 566 Processed 23/05/2024 4245370569 M RAJINI UNION BANK OF INDIA(508500)
496 Penumuru AP-10-050-009-006/380019
(THATIMAKULAPALLE) 		0210050000NRG25140520240503090 15/05/2024 LAKSHMAIAH 0210050WL039907 LAKSHMAIAH 00468 UBIN0902543 936 936 Processed 23/05/2024 4245370567 G LAKSHMAIAH HDFC BANK LTD(607152)
497 Penumuru AP-10-050-010-008/010006
(GUNTIPALLE) 		0210050000NRG25140520240499479 15/05/2024 Kesavulu Reddy 0210050WL039702 Kesavulu Reddy 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245371130 M KESAVULU REDDY SAPTAGIRI GRAMEENA BANK(607053)
498 Penumuru AP-10-050-010-008/010018
(GUNTIPALLE) 		0210050000NRG25140520240499259 15/05/2024 Sarojamma 0210050WL039698 Sarojamma 00468 UBIN0902543 1706 1706 Processed 23/05/2024 4245371148 SAROJAMMA KOTAGARAM UNION BANK OF INDIA(508500)
499 Penumuru AP-10-050-010-008/010025
(GUNTIPALLE) 		0210050000NRG25140520240499262 15/05/2024 Sarojamma 0210050WL039698 Sarojamma 00468 UBIN0902543 1706 1706 Processed 23/05/2024 4245371233 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Penumuru AP-10-050-010-008/010028
(GUNTIPALLE) 		0210050000NRG25140520240499263 15/05/2024 Jayanthi 0210050WL039698 Jayanthi 00468 UBIN0902543 1706 1706 Processed 23/05/2024 4245371114 V JAYANTHI UNION BANK OF INDIA(508500)
501 Penumuru AP-10-050-010-008/010030
(GUNTIPALLE) 		0210050000NRG25140520240499264 15/05/2024 Rajamma 0210050WL039698 Rajamma 00468 UBIN0902543 1706 1706 Processed 23/05/2024 4245370571 P RAJAMMA UNION BANK OF INDIA(508500)
502 Penumuru AP-10-050-010-008/010064
(GUNTIPALLE) 		0210050000NRG25140520240499481 15/05/2024 P DEVENDRA REDDY 0210050WL039702 P DEVENDRA REDDY 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245370675 P DEVENDRA REDDY UNION BANK OF INDIA(508500)
503 Penumuru AP-10-050-010-008/020002
(GUNTIPALLE) 		0210050000NRG25140520240499267 15/05/2024 Chellemma 0210050WL039698 Chellemma 00468 UBIN0902543 1706 1706 Processed 23/05/2024 4245370664 CHEELAPALLE CHELLAMMA UNION BANK OF INDIA(508500)
504 Penumuru AP-10-050-010-008/020006
(GUNTIPALLE) 		0210050000NRG25140520240499483 15/05/2024 Subramanyam 0210050WL039702 Subramanyam 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245371191 C SUBRAMANYAM UNION BANK OF INDIA(508500)
505 Penumuru AP-10-050-010-008/090019
(GUNTIPALLE) 		0210050000NRG25140520240499484 15/05/2024 Ramadevi 0210050WL039702 Ramadevi 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245371236 A RAMADEVI UNION BANK OF INDIA(508500)
506 Penumuru AP-10-050-010-008/100002
(GUNTIPALLE) 		0210050000NRG25140520240499536 15/05/2024 Mohana 0210050WL039705 Mohana 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245370696 M MOHANA SAPTAGIRI GRAMEENA BANK(607053)
507 Penumuru AP-10-050-010-008/100004
(GUNTIPALLE) 		0210050000NRG25140520240499537 15/05/2024 Mutteswari 0210050WL039705 Mutteswari 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371247 MUTTESWARI GOVINDAPPAGARI UNION BANK OF INDIA(508500)
508 Penumuru AP-10-050-010-008/100008
(GUNTIPALLE) 		0210050000NRG25140520240499539 15/05/2024 Kantamma 0210050WL039705 Kantamma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371149 M KANTHAMMA UNION BANK OF INDIA(508500)
509 Penumuru AP-10-050-010-008/100012
(GUNTIPALLE) 		0210050000NRG25140520240499540 15/05/2024 Iswari 0210050WL039705 Iswari 00468 UBIN0902543 230 230 Processed 23/05/2024 4245371222 M ESWARI UNION BANK OF INDIA(508500)
510 Penumuru AP-10-050-010-008/100014
(GUNTIPALLE) 		0210050000NRG25140520240499541 15/05/2024 Chandramma 0210050WL039705 Chandramma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371040 P CHANDRAMMA UNION BANK OF INDIA(508500)
511 Penumuru AP-10-050-010-008/100016
(GUNTIPALLE) 		0210050000NRG25140520240499542 15/05/2024 Amaravathi 0210050WL039705 Amaravathi 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371073 MRS P AMARAVATHI STATE BANK OF INDIA(508548)
512 Penumuru AP-10-050-010-008/100018
(GUNTIPALLE) 		0210050000NRG25140520240499544 15/05/2024 Krishnamma 0210050WL039705 Krishnamma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371229 M KRISHNAMMA UNION BANK OF INDIA(508500)
513 Penumuru AP-10-050-010-008/100022
(GUNTIPALLE) 		0210050000NRG25140520240499545 15/05/2024 Jayamma 0210050WL039705 Jayamma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371056 MAKALA JAYAMMA UNION BANK OF INDIA(508500)
514 Penumuru AP-10-050-010-008/100024
(GUNTIPALLE) 		0210050000NRG25140520240499546 15/05/2024 Manemma 0210050WL039705 Manemma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371188 M MANEMMA UNION BANK OF INDIA(508500)
515 Penumuru AP-10-050-010-008/100025
(GUNTIPALLE) 		0210050000NRG25140520240499547 15/05/2024 Vanajamma 0210050WL039705 Vanajamma 00468 UBIN0902543 230 230 Processed 23/05/2024 4245371041 M VANAJA UNION BANK OF INDIA(508500)
516 Penumuru AP-10-050-010-008/100030
(GUNTIPALLE) 		0210050000NRG25140520240499548 15/05/2024 Mallika 0210050WL039705 Mallika 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371186 VUDAMALAPATI MALLIKA UNION BANK OF INDIA(508500)
517 Penumuru AP-10-050-010-008/100049
(GUNTIPALLE) 		0210050000NRG25140520240499550 15/05/2024 Guravamma 0210050WL039705 Guravamma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371224 M GURAVAMMA UNION BANK OF INDIA(508500)
518 Penumuru AP-10-050-010-008/100057
(GUNTIPALLE) 		0210050000NRG25140520240499551 15/05/2024 Chinnamma 0210050WL039705 Chinnamma 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371039 M CHINNAMMA UNION BANK OF INDIA(508500)
519 Penumuru AP-10-050-010-008/100103
(GUNTIPALLE) 		0210050000NRG25140520240499554 15/05/2024 Nandini 0210050WL039705 Nandini 00468 UBIN0902543 1379 1379 Processed 23/05/2024 4245371223 M NANDINI UNION BANK OF INDIA(508500)
520 Penumuru AP-10-050-010-008/100105
(GUNTIPALLE) 		0210050000NRG25140520240499492 15/05/2024 Srinivasulu Reddy 0210050WL039702 Srinivasulu Reddy 00468 UBIN0902543 1048 1048 Processed 23/05/2024 4245371265 Srinivasulu Reddy M SAPTAGIRI GRAMEENA BANK(607053)
521 Penumuru AP-10-050-010-008/220014
(GUNTIPALLE) 		0210050000NRG25140520240499502 15/05/2024 Eswari 0210050WL039702 Eswari 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245371241 K ESWARI UNION BANK OF INDIA(508500)
522 Penumuru AP-10-050-010-008/220018
(GUNTIPALLE) 		0210050000NRG25140520240499504 15/05/2024 B Umapathi 0210050WL039702 B Umapathi 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245370834 B UMAPATHI UNION BANK OF INDIA(508500)
523 Penumuru AP-10-050-013-012/030002
(C.R.KHANDRIGA) 		0210050000NRG25140520240501155 15/05/2024 Mallika 0210050WL039759 Mallika 00468 UBIN0902543 1141 1141 Processed 23/05/2024 4245371176 P MALLIKA UNION BANK OF INDIA(508500)
524 Penumuru AP-10-050-019-015/020022
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508505 15/05/2024 K.Srinivasulu 0210050WL040247 K.Srinivasulu 00468 UBIN0902543 204 204 Processed 23/05/2024 4245370937 SRINIVASULU KOMIRI UNION BANK OF INDIA(508500)
525 Penumuru AP-10-050-019-015/020056
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508482 15/05/2024 BUJJI AVALAGUNTA 0210050WL040244 BUJJI AVALAGUNTA 00468 UBIN0902543 1242 1242 Processed 23/05/2024 4245370584 BUJJI AVALAGUNTA UNION BANK OF INDIA(508500)
526 Penumuru AP-10-050-019-015/020086
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499227 15/05/2024 Govindarajulu 0210050WL039696 Govindarajulu 00468 UBIN0902543 1315 1315 Processed 23/05/2024 4245371231 B GOVINDARAJULU BANK OF INDIA(508505)
527 Penumuru AP-10-050-019-015/020128
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499230 15/05/2024 Reddamma 0210050WL039696 Reddamma 00468 UBIN0902543 1315 1315 Processed 23/05/2024 4245371046 REDDAMMA IDAGATTI UNION BANK OF INDIA(508500)
528 Penumuru AP-10-050-019-015/020146
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508514 15/05/2024 Mr .JAYACHANDRA DERANGI 0210050WL040247 Mr .JAYACHANDRA DERANGI 00468 UBIN0902543 1224 1224 Processed 23/05/2024 4245370911 JAYACHANDRA DERANGI UNION BANK OF INDIA(508500)
529 Penumuru AP-10-050-019-015/140016
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499236 15/05/2024 Muniratnamma 0210050WL039696 Muniratnamma 00468 UBIN0902543 1315 1315 Processed 23/05/2024 4245371150 M MUNIRATHNAMMA UNION BANK OF INDIA(508500)
530 Penumuru AP-10-050-021-016/040006
(SATHAMBAKAM) 		0210050000NRG25140520240508555 15/05/2024 Jayalakshmi 0210050WL040252 Jayalakshmi 00468 UBIN0902543 824 824 Processed 23/05/2024 4245371140 Jayalakshmi K SAPTAGIRI GRAMEENA BANK(607053)
531 Penumuru AP-10-050-021-016/040022
(SATHAMBAKAM) 		0210050000NRG25140520240508559 15/05/2024 Paradesi 0210050WL040252 Paradesi 00468 UBIN0902543 1029 1029 Processed 23/05/2024 4245371047 P PARADESI CANARA BANK(508532)
532 Penumuru AP-10-050-021-016/040047
(SATHAMBAKAM) 		0210050000NRG25140520240508571 15/05/2024 Prathima 0210050WL040252 Prathima 00468 UBIN0902543 1029 1029 Processed 23/05/2024 4245371155 PRATHIMA EJJUPALLE UNION BANK OF INDIA(508500)
533 Penumuru AP-10-050-021-016/050026
(SATHAMBAKAM) 		0210050000NRG25140520240508875 15/05/2024 Muni Reddi 0210050WL040265 Muni Reddi 00468 UBIN0902543 1572 1572 Processed 23/05/2024 4245371219 K MUNI REDY BANK OF INDIA(508505)
534 Penumuru AP-10-050-021-016/120044
(SATHAMBAKAM) 		0210050000NRG25140520240510481 15/05/2024 Shreenivaasulu Reddi 0210050WL040354 Shreenivaasulu Reddi 00468 UBIN0902543 1257 1257 Processed 23/05/2024 4245371139 Mr K SREENIVASULU REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
535 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25140520240509135 15/05/2024 RADHIKA 0210050WL040275 RADHIKA 00468 UBIN0902543 756 756 Processed 23/05/2024 4245371220 P RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
536 Penumuru AP-10-050-021-016/150060
(SATHAMBAKAM) 		0210050000NRG25140520240509137 15/05/2024 Mangamma 0210050WL040275 Mangamma 00468 UBIN0902543 756 756 Processed 23/05/2024 4245371263 K MANGAMMA UNION BANK OF INDIA(508500)
537 Penumuru AP-10-050-021-016/170106
(SATHAMBAKAM) 		0210050000NRG25140520240508707 15/05/2024 M SUBRAMANYAM 0210050WL040260 M SUBRAMANYAM 00468 UBIN0902543 639 639 Processed 23/05/2024 4245370938 MR SUBRAMANYAM M STATE BANK OF INDIA(508548)
538 Penumuru AP-10-050-022-017/020043
(PULIKALLU) 		0210050000NRG25140520240506147 15/05/2024 CHITTEMMA 0210050WL040087 CHITTEMMA 00468 UBIN0902543 1022 1022 Processed 23/05/2024 4245370559 K CHITTMMA UNION BANK OF INDIA(508500)
539 Penumuru AP-10-050-022-017/020063
(PULIKALLU) 		0210050000NRG25140520240506151 15/05/2024 Krishnamma 0210050WL040087 Krishnamma 00468 UBIN0902543 1022 1022 Processed 23/05/2024 4245371232 Mrs N KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
540 Penumuru AP-10-050-022-017/020111
(PULIKALLU) 		0210050000NRG25140520240506163 15/05/2024 Varalakshimi 0210050WL040087 Varalakshimi 00468 UBIN0902543 1022 1022 Processed 23/05/2024 4245371136 Varalakshmi Pandigunta SAPTAGIRI GRAMEENA BANK(607053)
541 Penumuru AP-10-050-022-017/020161
(PULIKALLU) 		0210050000NRG25140520240506167 15/05/2024 CHITTEMMA 0210050WL040087 CHITTEMMA 00468 UBIN0902543 1022 1022 Processed 23/05/2024 4245370746 P CHITTEMMA UNION BANK OF INDIA(508500)
542 Penumuru AP-10-050-022-017/080011
(PULIKALLU) 		0210050000NRG25140520240506237 15/05/2024 Kodanda Naidu 0210050WL040093 Kodanda Naidu 00468 UBIN0902543 1168 1168 Processed 23/05/2024 4245371061 MAANYAM KODHANDA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Penumuru AP-10-050-022-017/100003
(PULIKALLU) 		0210050000NRG25140520240506254 15/05/2024 Murali 0210050WL040093 Murali 00468 UBIN0902543 1168 1168 Processed 23/05/2024 4245371123 MR MURALI TOKALA STATE BANK OF INDIA(508548)
544 Penumuru AP-10-050-023-008/070015
(GUDYANAMPALLE) 		0210050000NRG25140520240502535 15/05/2024 Jyoteeswar Reddy 0210050WL039863 Jyoteeswar Reddy 00468 UBIN0902543 1607 1607 Processed 23/05/2024 4245371185 Jyotheeswarareddy P SAPTAGIRI GRAMEENA BANK(607053)
545 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG25140520240502537 15/05/2024 Venkatesulu 0210050WL039863 Venkatesulu 00468 UBIN0902543 1339 1339 Processed 23/05/2024 4245371121 Venkatesh Chittoor s o Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
546 Penumuru AP-10-050-023-008/080007
(GUDYANAMPALLE) 		0210050000NRG25140520240502539 15/05/2024 Babu 0210050WL039863 Babu 00468 UBIN0902543 1607 1607 Processed 23/05/2024 4245371143 Mr B BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
547 Penumuru AP-10-050-023-008/080011
(GUDYANAMPALLE) 		0210050000NRG25140520240502540 15/05/2024 Yamuna 0210050WL039863 Yamuna 00468 UBIN0902543 1607 1607 Processed 23/05/2024 4245370683 YAMUNA CHITTURU UNION BANK OF INDIA(508500)
548 Penumuru AP-10-050-023-008/080015
(GUDYANAMPALLE) 		0210050000NRG25140520240502544 15/05/2024 Subramanyam 0210050WL039863 Subramanyam 00468 UBIN0902543 1607 1607 Processed 23/05/2024 4245371122 C SUBRAMANYAM UNION BANK OF INDIA(508500)
549 Penumuru AP-10-050-023-008/080022
(GUDYANAMPALLE) 		0210050000NRG25140520240502548 15/05/2024 Santhamma 0210050WL039863 Santhamma 00468 UBIN0902543 1607 1607 Processed 23/05/2024 4245371221 Santhamma B SAPTAGIRI GRAMEENA BANK(607053)
550 Penumuru AP-10-050-023-008/080047
(GUDYANAMPALLE) 		0210050000NRG25140520240502553 15/05/2024 babu 0210050WL039863 babu 00468 UBIN0902543 1607 1607 Processed 23/05/2024 4245370816 C BABU UNION BANK OF INDIA(508500)
SubTotal 257421 257421
551 Penumuru AP-10-050-007-006/150045
(K.C.PALLE) 		0210050000NRG25140520240497201 15/05/2024 Sulochana 0210050WL039548 Sulochana 00691 IPOS0000001 1209 1209 Processed 23/05/2024 4245371014 KATIKAPALLE SULOCHANA UNION BANK OF INDIA(508500)
552 Penumuru AP-10-050-007-006/150053
(K.C.PALLE) 		0210050000NRG25140520240497205 15/05/2024 Chengamma 0210050WL039548 Chengamma 00691 IPOS0000001 1209 1209 Processed 23/05/2024 4245371013 CHENGAMMA KOLAALA UNION BANK OF INDIA(508500)
553 Penumuru AP-10-050-009-006/240019
(THATIMAKULAPALLE) 		0210050000NRG25140520240503225 15/05/2024 Muragaiah 0210050WL039914 Muragaiah 00691 IPOS0000001 528 528 Processed 23/05/2024 4245371012 Mr B MURUGAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
554 Penumuru AP-10-050-009-006/240057
(THATIMAKULAPALLE) 		0210050000NRG25140520240503272 15/05/2024 Chengalrayulu 0210050WL039914 Chengalrayulu 00691 IPOS0000001 528 528 Processed 23/05/2024 4245371011 Mr M CHANGAL RAYULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
555 Penumuru AP-10-050-009-006/250015
(THATIMAKULAPALLE) 		0210050000NRG25150520240534410 15/05/2024 Hari 0210050WL041316 Hari 00691 IPOS0000001 401 401 Processed 23/05/2024 4245371076 G HARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Penumuru AP-10-050-010-008/2821637570
(GUNTIPALLE) 		0210050000NRG25140520240499272 15/05/2024 C. RAMACHANDRAIAH 0210050WL039698 C. RAMACHANDRAIAH 00691 IPOS0000001 1706 1706 Processed 23/05/2024 4245371019 C RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Penumuru AP-10-050-019-015/020099
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508483 15/05/2024 S GIRI 0210050WL040244 S GIRI 00691 IPOS0000001 1242 1242 Processed 23/05/2024 4245371018 S GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Penumuru AP-10-050-019-015/270015
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508493 15/05/2024 T.Mohan Babu 0210050WL040244 T.Mohan Babu 00691 IPOS0000001 1035 1035 Processed 23/05/2024 4245371015 TOKALA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Penumuru AP-10-050-019-015/270037
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508495 15/05/2024 G Darmaiah 0210050WL040244 G Darmaiah 00691 IPOS0000001 1242 1242 Processed 23/05/2024 4245370555 G DARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 Penumuru AP-10-050-019-015/270037
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508494 15/05/2024 G SUGUNA 0210050WL040244 G SUGUNA 00691 IPOS0000001 1242 1242 Processed 23/05/2024 4245371020 G SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Penumuru AP-10-050-022-017/040006
(PULIKALLU) 		0210050000NRG25140520240506072 15/05/2024 M Shyaamala 0210050WL040080 M Shyaamala 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245371016 Symala M SAPTAGIRI GRAMEENA BANK(607053)
562 Penumuru AP-10-050-022-017/170047
(PULIKALLU) 		0210050000NRG25140520240506087 15/05/2024 S SHYAMALA 0210050WL040080 S SHYAMALA 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245371075 S SHAYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Penumuru AP-10-050-022-017/170047
(PULIKALLU) 		0210050000NRG25140520240506088 15/05/2024 S VENUGOPAL REDDY 0210050WL040080 S VENUGOPAL REDDY 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245371017 S VENU GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14752 14752
564 Penumuru AP-10-050-007-006/060025
(K.C.PALLE) 		0210050000NRG25140520240497415 15/05/2024 SUMATHI 0210050WL039556 SUMATHI 00709 IDIB0SGB001 1062 1062 Processed 23/05/2024 4245370857 P SUMATHI UNION BANK OF INDIA(508500)
565 Penumuru AP-10-050-007-006/060038
(K.C.PALLE) 		0210050000NRG25140520240497418 15/05/2024 NAGARATNAM M 0210050WL039556 NAGARATNAM M 00709 IDIB0SGB001 708 708 Processed 23/05/2024 4245370881 NAGARATNAM M SAPTAGIRI GRAMEENA BANK(607053)
566 Penumuru AP-10-050-007-006/060038
(K.C.PALLE) 		0210050000NRG25140520240497417 15/05/2024 Sarita 0210050WL039556 Sarita 00709 IDIB0SGB001 1062 1062 Processed 23/05/2024 4245370770 SARITHA W O NAGARATHNAM UNION BANK OF INDIA(508500)
567 Penumuru AP-10-050-007-006/150022
(K.C.PALLE) 		0210050000NRG25140520240497197 15/05/2024 Sumati 0210050WL039548 Sumati 00709 IDIB0SGB001 1209 1209 Processed 23/05/2024 4245370772 KOLLAALA SUMATI UNION BANK OF INDIA(508500)
568 Penumuru AP-10-050-007-006/350042
(K.C.PALLE) 		0210050000NRG25140520240497441 15/05/2024 RAMA DEVI P 0210050WL039556 RAMA DEVI P 00709 IDIB0SGB001 1062 1062 Processed 23/05/2024 4245370873 RAMA DEVI P SAPTAGIRI GRAMEENA BANK(607053)
569 Penumuru AP-10-050-007-006/350042
(K.C.PALLE) 		0210050000NRG25140520240497440 15/05/2024 SEKHAR P 0210050WL039556 SEKHAR P 00709 IDIB0SGB001 1062 1062 Processed 23/05/2024 4245370865 SEKHAR P SAPTAGIRI GRAMEENA BANK(607053)
570 Penumuru AP-10-050-009-006/190017
(THATIMAKULAPALLE) 		0210050000NRG25140520240503064 15/05/2024 G Parvathi 0210050WL039907 G Parvathi 00709 IDIB0SGB001 1123 1123 Processed 23/05/2024 4245370548 G PARVATHI UNION BANK OF INDIA(508500)
571 Penumuru AP-10-050-009-006/190057
(THATIMAKULAPALLE) 		0210050000NRG25140520240503086 15/05/2024 VENKATARAMANA 0210050WL039907 VENKATARAMANA 00709 IDIB0SGB001 1123 1123 Processed 23/05/2024 4245370654 GORLAGUNTA VENKATARAMANA UNION BANK OF INDIA(508500)
572 Penumuru AP-10-050-009-006/190058
(THATIMAKULAPALLE) 		0210050000NRG25140520240503089 15/05/2024 REKHA 0210050WL039907 REKHA 00709 IDIB0SGB001 936 936 Processed 23/05/2024 4245370727 G REKHA UNION BANK OF INDIA(508500)
573 Penumuru AP-10-050-009-006/220001
(THATIMAKULAPALLE) 		0210050000NRG25150520240534527 15/05/2024 Sateesh 0210050WL041318 Sateesh 00709 IDIB0SGB001 472 472 Rejected 23/05/2024 4245370851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG25150520240534532 15/05/2024 Prakash 0210050WL041318 Prakash 00709 IDIB0SGB001 566 566 Processed 23/05/2024 4245370831 PRAKASH D SAPTAGIRI GRAMEENA BANK(607053)
575 Penumuru AP-10-050-009-006/220025
(THATIMAKULAPALLE) 		0210050000NRG25150520240534536 15/05/2024 MANJULA C 0210050WL041318 MANJULA C 00709 IDIB0SGB001 566 566 Processed 23/05/2024 4245370866 MISS C MANJULA STATE BANK OF INDIA(508548)
576 Penumuru AP-10-050-009-006/220061
(THATIMAKULAPALLE) 		0210050000NRG25150520240534549 15/05/2024 Mahendra 0210050WL041318 Mahendra 00709 IDIB0SGB001 566 566 Processed 23/05/2024 4245370931 MAHENDRA C SAPTAGIRI GRAMEENA BANK(607053)
577 Penumuru AP-10-050-009-006/220071
(THATIMAKULAPALLE) 		0210050000NRG25150520240534552 15/05/2024 RANEMMA 0210050WL041318 RANEMMA 00709 IDIB0SGB001 189 189 Processed 23/05/2024 4245370932 RANEMMA D SAPTAGIRI GRAMEENA BANK(607053)
578 Penumuru AP-10-050-009-006/240017
(THATIMAKULAPALLE) 		0210050000NRG25140520240503222 15/05/2024 PRABHAKAR 0210050WL039914 PRABHAKAR 00709 IDIB0SGB001 528 528 Processed 23/05/2024 4245370710 KONATAM PRABHAKAR UNION BANK OF INDIA(508500)
579 Penumuru AP-10-050-009-006/240036
(THATIMAKULAPALLE) 		0210050000NRG25140520240503243 15/05/2024 Ramesh 0210050WL039914 Ramesh 00709 IDIB0SGB001 528 528 Processed 23/05/2024 4245370702 RAMESH MATTIGOLLA UNION BANK OF INDIA(508500)
580 Penumuru AP-10-050-009-006/240062
(THATIMAKULAPALLE) 		0210050000NRG25140520240503280 15/05/2024 Chinnapapa 0210050WL039914 Chinnapapa 00709 IDIB0SGB001 528 528 Processed 23/05/2024 4245370791 CHINNAPAPA MATTIGALLA UNION BANK OF INDIA(508500)
581 Penumuru AP-10-050-009-006/240062
(THATIMAKULAPALLE) 		0210050000NRG25140520240503279 15/05/2024 Gurumurthi 0210050WL039914 Gurumurthi 00709 IDIB0SGB001 528 528 Processed 23/05/2024 4245370790 M GURUMURTHY SAPTAGIRI GRAMEENA BANK(607053)
582 Penumuru AP-10-050-009-006/240093
(THATIMAKULAPALLE) 		0210050000NRG25140520240503303 15/05/2024 VENKATESH 0210050WL039914 VENKATESH 00709 IDIB0SGB001 176 176 Processed 23/05/2024 4245370828 VENKATESH K SAPTAGIRI GRAMEENA BANK(607053)
583 Penumuru AP-10-050-009-006/240097
(THATIMAKULAPALLE) 		0210050000NRG25140520240503308 15/05/2024 MAHENDRA 0210050WL039914 MAHENDRA 00709 IDIB0SGB001 528 528 Processed 23/05/2024 4245370887 MAHENDRA K SAPTAGIRI GRAMEENA BANK(607053)
584 Penumuru AP-10-050-009-006/250033
(THATIMAKULAPALLE) 		0210050000NRG25150520240534418 15/05/2024 Saraswati 0210050WL041316 Saraswati 00709 IDIB0SGB001 401 401 Processed 23/05/2024 4245370813 SARASWATHI K SAPTAGIRI GRAMEENA BANK(607053)
585 Penumuru AP-10-050-009-006/250095
(THATIMAKULAPALLE) 		0210050000NRG25150520240534451 15/05/2024 Dillibabu 0210050WL041316 Dillibabu 00709 IDIB0SGB001 401 401 Processed 23/05/2024 4245370693 DELLI BABU D SAPTAGIRI GRAMEENA BANK(607053)
586 Penumuru AP-10-050-009-006/380018
(THATIMAKULAPALLE) 		0210050000NRG25150520240534455 15/05/2024 DIVYA 0210050WL041316 DIVYA 00709 IDIB0SGB001 334 334 Processed 23/05/2024 4245370875 DIVYA M SAPTAGIRI GRAMEENA BANK(607053)
587 Penumuru AP-10-050-009-006/380019
(THATIMAKULAPALLE) 		0210050000NRG25140520240503091 15/05/2024 RAMYA 0210050WL039907 RAMYA 00709 IDIB0SGB001 1123 1123 Processed 23/05/2024 4245370858 G RAMYA UNION BANK OF INDIA(508500)
588 Penumuru AP-10-050-009-006/380035
(THATIMAKULAPALLE) 		0210050000NRG25150520240534563 15/05/2024 ANKAMMA D 0210050WL041318 ANKAMMA D 00709 IDIB0SGB001 566 566 Processed 23/05/2024 4245370908 ANKAMMA D SAPTAGIRI GRAMEENA BANK(607053)
589 Penumuru AP-10-050-010-008/010006
(GUNTIPALLE) 		0210050000NRG25140520240499480 15/05/2024 Jyothi 0210050WL039702 Jyothi 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370604 Jyothi M SAPTAGIRI GRAMEENA BANK(607053)
590 Penumuru AP-10-050-010-008/010032
(GUNTIPALLE) 		0210050000NRG25140520240499265 15/05/2024 KOMALA 0210050WL039698 KOMALA 00709 IDIB0SGB001 1706 1706 Processed 23/05/2024 4245370944 KOMALA THENE PALLE SAPTAGIRI GRAMEENA BANK(607053)
591 Penumuru AP-10-050-010-008/010067
(GUNTIPALLE) 		0210050000NRG25140520240499482 15/05/2024 Sivaiah 0210050WL039702 Sivaiah 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245371086 sivaiah vattigunta SAPTAGIRI GRAMEENA BANK(607053)
592 Penumuru AP-10-050-010-008/020003
(GUNTIPALLE) 		0210050000NRG25140520240499268 15/05/2024 C.CHANDANA 0210050WL039698 C.CHANDANA 00709 IDIB0SGB001 1706 1706 Processed 23/05/2024 4245370853 C Chandana SAPTAGIRI GRAMEENA BANK(607053)
593 Penumuru AP-10-050-010-008/100008
(GUNTIPALLE) 		0210050000NRG25140520240499538 15/05/2024 M.Kesavulu 0210050WL039705 M.Kesavulu 00709 IDIB0SGB001 1379 1379 Processed 23/05/2024 4245370712 KESAVULU REDDY M SAPTAGIRI GRAMEENA BANK(607053)
594 Penumuru AP-10-050-010-008/100040
(GUNTIPALLE) 		0210050000NRG25140520240499549 15/05/2024 Kamalamma 0210050WL039705 Kamalamma 00709 IDIB0SGB001 1379 1379 Processed 23/05/2024 4245370817 Kamalamma G And Venkatusulu g SAPTAGIRI GRAMEENA BANK(607053)
595 Penumuru AP-10-050-010-008/100074
(GUNTIPALLE) 		0210050000NRG25140520240499487 15/05/2024 Chinapapamma 0210050WL039702 Chinapapamma 00709 IDIB0SGB001 1048 1048 Processed 23/05/2024 4245370763 Chinnapap T SAPTAGIRI GRAMEENA BANK(607053)
596 Penumuru AP-10-050-010-008/100079
(GUNTIPALLE) 		0210050000NRG25140520240499488 15/05/2024 Yasodamma 0210050WL039702 Yasodamma 00709 IDIB0SGB001 1048 1048 Processed 23/05/2024 4245370669 Mrs T YOSHODAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
597 Penumuru AP-10-050-010-008/100081
(GUNTIPALLE) 		0210050000NRG25140520240499490 15/05/2024 Suguna 0210050WL039702 Suguna 00709 IDIB0SGB001 1310 1310 Processed 23/05/2024 4245370641 Suguna T SAPTAGIRI GRAMEENA BANK(607053)
598 Penumuru AP-10-050-010-008/100083
(GUNTIPALLE) 		0210050000NRG25140520240499491 15/05/2024 Padma 0210050WL039702 Padma 00709 IDIB0SGB001 1310 1310 Processed 23/05/2024 4245370970 Padmavathi Tanneeru W o Srinivasulu SAPTAGIRI GRAMEENA BANK(607053)
599 Penumuru AP-10-050-010-008/100101
(GUNTIPALLE) 		0210050000NRG25140520240499553 15/05/2024 Anusuya 0210050WL039705 Anusuya 00709 IDIB0SGB001 1149 1149 Processed 23/05/2024 4245370818 Anasuyaamma M SAPTAGIRI GRAMEENA BANK(607053)
600 Penumuru AP-10-050-010-008/100143
(GUNTIPALLE) 		0210050000NRG25140520240499494 15/05/2024 BHAGYA LAKSHMI 0210050WL039702 BHAGYA LAKSHMI 00709 IDIB0SGB001 1310 1310 Processed 23/05/2024 4245371081 K BHAGYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
601 Penumuru AP-10-050-010-008/220003
(GUNTIPALLE) 		0210050000NRG25140520240499496 15/05/2024 Bhuvaneshwari 0210050WL039702 Bhuvaneshwari 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370982 Bhuvaneswari Maddela w o Jayaram SAPTAGIRI GRAMEENA BANK(607053)
602 Penumuru AP-10-050-010-008/220009
(GUNTIPALLE) 		0210050000NRG25140520240499499 15/05/2024 MOUNIKA 0210050WL039702 MOUNIKA 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370603 N MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
603 Penumuru AP-10-050-010-008/220015
(GUNTIPALLE) 		0210050000NRG25140520240499503 15/05/2024 Jaganadham 0210050WL039702 Jaganadham 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245371082 Jagannadham Madela S o Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
604 Penumuru AP-10-050-010-008/220020
(GUNTIPALLE) 		0210050000NRG25140520240499505 15/05/2024 G Kirankumari 0210050WL039702 G Kirankumari 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370836 MRS KIRANKUMARI GUNDIKAYULU STATE BANK OF INDIA(508548)
605 Penumuru AP-10-050-010-008/2821637568
(GUNTIPALLE) 		0210050000NRG25140520240499559 15/05/2024 P Hemalatha 0210050WL039705 P Hemalatha 00709 IDIB0SGB001 1379 1379 Processed 23/05/2024 4245370934 P HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
606 Penumuru AP-10-050-019-015/020006
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508472 15/05/2024 Parvathi 0210050WL040244 Parvathi 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245371313 G PARVATHAMMA IDBI BANK(607095)
607 Penumuru AP-10-050-019-015/020012
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508475 15/05/2024 Subramanyam 0210050WL040244 Subramanyam 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245371327 SUBRAMANYAM TOKALA UNION BANK OF INDIA(508500)
608 Penumuru AP-10-050-019-015/020022
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508506 15/05/2024 Rajamma 0210050WL040247 Rajamma 00709 IDIB0SGB001 1224 1224 Processed 23/05/2024 4245371306 Rajamma K SAPTAGIRI GRAMEENA BANK(607053)
609 Penumuru AP-10-050-019-015/020029
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508507 15/05/2024 Rojulamma 0210050WL040247 Rojulamma 00709 IDIB0SGB001 1224 1224 Processed 23/05/2024 4245371315 Rajulamma G SAPTAGIRI GRAMEENA BANK(607053)
610 Penumuru AP-10-050-019-015/020048
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508480 15/05/2024 T Dinesh 0210050WL040244 T Dinesh 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245371100 T DINESH BANK OF INDIA(508505)
611 Penumuru AP-10-050-019-015/020058
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499224 15/05/2024 Bujjamma 0210050WL039696 Bujjamma 00709 IDIB0SGB001 1096 1096 Processed 23/05/2024 4245371328 Bujjemma R SAPTAGIRI GRAMEENA BANK(607053)
612 Penumuru AP-10-050-019-015/020092
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499228 15/05/2024 Yallamma 0210050WL039696 Yallamma 00709 IDIB0SGB001 1315 1315 Processed 23/05/2024 4245370630 T Yallamma SAPTAGIRI GRAMEENA BANK(607053)
613 Penumuru AP-10-050-019-015/020099
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508484 15/05/2024 Devi 0210050WL040244 Devi 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245371314 Devi SAPTAGIRI GRAMEENA BANK(607053)
614 Penumuru AP-10-050-019-015/020145
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508489 15/05/2024 Ammulu 0210050WL040244 Ammulu 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370861 AMMULU A SAPTAGIRI GRAMEENA BANK(607053)
615 Penumuru AP-10-050-019-015/020168
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508491 15/05/2024 NEERAJA G 0210050WL040244 NEERAJA G 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370909 NEERAJA G SAPTAGIRI GRAMEENA BANK(607053)
616 Penumuru AP-10-050-019-015/020175
(GUTHAVANDLAVURU) 		0210050000NRG25140520240508492 15/05/2024 ROJA 0210050WL040244 ROJA 00709 IDIB0SGB001 1242 1242 Processed 23/05/2024 4245370753 Roja Gunji SAPTAGIRI GRAMEENA BANK(607053)
617 Penumuru AP-10-050-019-015/140004
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499233 15/05/2024 Amaravathi 0210050WL039696 Amaravathi 00709 IDIB0SGB001 1315 1315 Processed 23/05/2024 4245370976 Amaravathi Tenepalle w o Chengaiah SAPTAGIRI GRAMEENA BANK(607053)
618 Penumuru AP-10-050-019-015/150032
(GUTHAVANDLAVURU) 		0210050000NRG25140520240499239 15/05/2024 Sarada 0210050WL039696 Sarada 00709 IDIB0SGB001 1315 1315 Processed 23/05/2024 4245370655 Saradha K SAPTAGIRI GRAMEENA BANK(607053)
619 Penumuru AP-10-050-020-015/240047
(GANGUPALLE) 		0210050000NRG25140520240497299 15/05/2024 B. Latha 0210050WL039549 B. Latha 00709 IDIB0SGB001 1800 1800 Processed 23/05/2024 4245370906 LATHA B AXIS BANK(607153)
620 Penumuru AP-10-050-021-016/030013
(SATHAMBAKAM) 		0210050000NRG25140520240509189 15/05/2024 PADMA 0210050WL040280 PADMA 00709 IDIB0SGB001 930 930 Processed 23/05/2024 4245371324 Padma G SAPTAGIRI GRAMEENA BANK(607053)
621 Penumuru AP-10-050-021-016/040007
(SATHAMBAKAM) 		0210050000NRG25140520240509191 15/05/2024 Surendrran 0210050WL040280 Surendrran 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245370979 Surendran Koravakutti s o Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
622 Penumuru AP-10-050-021-016/040009
(SATHAMBAKAM) 		0210050000NRG25140520240509192 15/05/2024 Vanaja 0210050WL040280 Vanaja 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245370600 Vanaja K SAPTAGIRI GRAMEENA BANK(607053)
623 Penumuru AP-10-050-021-016/040010
(SATHAMBAKAM) 		0210050000NRG25140520240509194 15/05/2024 Hymavathi 0210050WL040280 Hymavathi 00709 IDIB0SGB001 930 930 Processed 23/05/2024 4245370612 Hymavathy K SAPTAGIRI GRAMEENA BANK(607053)
624 Penumuru AP-10-050-021-016/040010
(SATHAMBAKAM) 		0210050000NRG25140520240509193 15/05/2024 Ramamurthy 0210050WL040280 Ramamurthy 00709 IDIB0SGB001 930 930 Processed 23/05/2024 4245370980 Rammurthy Koravakutti s o Pandaiah SAPTAGIRI GRAMEENA BANK(607053)
625 Penumuru AP-10-050-021-016/040013
(SATHAMBAKAM) 		0210050000NRG25140520240508556 15/05/2024 Ammulu 0210050WL040252 Ammulu 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371292 MRS AMMULU K STATE BANK OF INDIA(508548)
626 Penumuru AP-10-050-021-016/040019
(SATHAMBAKAM) 		0210050000NRG25140520240509196 15/05/2024 Kamakshi 0210050WL040280 Kamakshi 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245371288 Kamashi K SAPTAGIRI GRAMEENA BANK(607053)
627 Penumuru AP-10-050-021-016/040021
(SATHAMBAKAM) 		0210050000NRG25140520240509197 15/05/2024 Bhagyam 0210050WL040280 Bhagyam 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245371289 Bhagyam K SAPTAGIRI GRAMEENA BANK(607053)
628 Penumuru AP-10-050-021-016/040023
(SATHAMBAKAM) 		0210050000NRG25140520240509198 15/05/2024 Kannamma 0210050WL040280 Kannamma 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245371293 Kannamma K SAPTAGIRI GRAMEENA BANK(607053)
629 Penumuru AP-10-050-021-016/040024
(SATHAMBAKAM) 		0210050000NRG25140520240508561 15/05/2024 Gopi 0210050WL040252 Gopi 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370969 GOPI M SAPTAGIRI GRAMEENA BANK(607053)
630 Penumuru AP-10-050-021-016/040026
(SATHAMBAKAM) 		0210050000NRG25140520240508563 15/05/2024 Lakshmidevi 0210050WL040252 Lakshmidevi 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370983 Lakshmi Koravakutti w o Hari SAPTAGIRI GRAMEENA BANK(607053)
631 Penumuru AP-10-050-021-016/040031
(SATHAMBAKAM) 		0210050000NRG25140520240509199 15/05/2024 Chilakamma 0210050WL040280 Chilakamma 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245371287 Chilakamma K SAPTAGIRI GRAMEENA BANK(607053)
632 Penumuru AP-10-050-021-016/040032
(SATHAMBAKAM) 		0210050000NRG25140520240508565 15/05/2024 Muthyalu 0210050WL040252 Muthyalu 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371286 E MUTHYALU BANK OF INDIA(508505)
633 Penumuru AP-10-050-021-016/040034
(SATHAMBAKAM) 		0210050000NRG25140520240508566 15/05/2024 Lakshmamma 0210050WL040252 Lakshmamma 00709 IDIB0SGB001 824 824 Processed 23/05/2024 4245371285 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
634 Penumuru AP-10-050-021-016/040035
(SATHAMBAKAM) 		0210050000NRG25140520240508568 15/05/2024 Krishnamma 0210050WL040252 Krishnamma 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370779 Krishnamma K SAPTAGIRI GRAMEENA BANK(607053)
635 Penumuru AP-10-050-021-016/040035
(SATHAMBAKAM) 		0210050000NRG25140520240508567 15/05/2024 Murali Kumar 0210050WL040252 Murali Kumar 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370782 K MURALI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
636 Penumuru AP-10-050-021-016/040038
(SATHAMBAKAM) 		0210050000NRG25140520240508569 15/05/2024 P.Vaila 0210050WL040252 P.Vaila 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245371331 Vaila P SAPTAGIRI GRAMEENA BANK(607053)
637 Penumuru AP-10-050-021-016/040039
(SATHAMBAKAM) 		0210050000NRG25140520240509202 15/05/2024 Aruna 0210050WL040280 Aruna 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245371284 Aruna M SAPTAGIRI GRAMEENA BANK(607053)
638 Penumuru AP-10-050-021-016/040039
(SATHAMBAKAM) 		0210050000NRG25140520240509201 15/05/2024 Mahendran 0210050WL040280 Mahendran 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245370774 Mahendran M SAPTAGIRI GRAMEENA BANK(607053)
639 Penumuru AP-10-050-021-016/040053
(SATHAMBAKAM) 		0210050000NRG25140520240508572 15/05/2024 NAGAMMA K 0210050WL040252 NAGAMMA K 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370878 NAGAMMA K SAPTAGIRI GRAMEENA BANK(607053)
640 Penumuru AP-10-050-021-016/050004
(SATHAMBAKAM) 		0210050000NRG25140520240508911 15/05/2024 P BHAGYALAKSHMI 0210050WL040267 P BHAGYALAKSHMI 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370923 Ms BHAGYA LAKSHMI P INDIAN BANK(607105)
641 Penumuru AP-10-050-021-016/050005
(SATHAMBAKAM) 		0210050000NRG25140520240508873 15/05/2024 Amara 0210050WL040265 Amara 00709 IDIB0SGB001 1310 1310 Processed 23/05/2024 4245370775 Amara E SAPTAGIRI GRAMEENA BANK(607053)
642 Penumuru AP-10-050-021-016/050006
(SATHAMBAKAM) 		0210050000NRG25140520240508912 15/05/2024 Vijaya bhaskar Reddi.E 0210050WL040267 Vijaya bhaskar Reddi.E 00709 IDIB0SGB001 1233 1233 Processed 23/05/2024 4245371320 Vijaya Bhaskar Reddy E SAPTAGIRI GRAMEENA BANK(607053)
643 Penumuru AP-10-050-021-016/050011
(SATHAMBAKAM) 		0210050000NRG25140520240508651 15/05/2024 K KANNAMMA 0210050WL040257 K KANNAMMA 00709 IDIB0SGB001 862 862 Processed 23/05/2024 4245370922 K KANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
644 Penumuru AP-10-050-021-016/050011
(SATHAMBAKAM) 		0210050000NRG25140520240508650 15/05/2024 K Subramanyam Reddy 0210050WL040257 K Subramanyam Reddy 00709 IDIB0SGB001 862 862 Processed 23/05/2024 4245370936 K Subramanyam Reddy SAPTAGIRI GRAMEENA BANK(607053)
645 Penumuru AP-10-050-021-016/050017
(SATHAMBAKAM) 		0210050000NRG25140520240508913 15/05/2024 Nirmala 0210050WL040267 Nirmala 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370703 Nirmala E SAPTAGIRI GRAMEENA BANK(607053)
646 Penumuru AP-10-050-021-016/050020
(SATHAMBAKAM) 		0210050000NRG25140520240508874 15/05/2024 Girija 0210050WL040265 Girija 00709 IDIB0SGB001 1048 1048 Processed 23/05/2024 4245370987 E GIRIJA BANK OF INDIA(508505)
647 Penumuru AP-10-050-021-016/050023
(SATHAMBAKAM) 		0210050000NRG25140520240508914 15/05/2024 Vanajakshi 0210050WL040267 Vanajakshi 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370615 Vanajakshi K SAPTAGIRI GRAMEENA BANK(607053)
648 Penumuru AP-10-050-021-016/050028
(SATHAMBAKAM) 		0210050000NRG25140520240508654 15/05/2024 Lakshmamma 0210050WL040257 Lakshmamma 00709 IDIB0SGB001 862 862 Processed 23/05/2024 4245370918 Lakshmamma Y SAPTAGIRI GRAMEENA BANK(607053)
649 Penumuru AP-10-050-021-016/050030
(SATHAMBAKAM) 		0210050000NRG25140520240508915 15/05/2024 Yuvarajulu Reddi 0210050WL040267 Yuvarajulu Reddi 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370608 Yuvaraja Reddy Eddala SAPTAGIRI GRAMEENA BANK(607053)
650 Penumuru AP-10-050-021-016/050034
(SATHAMBAKAM) 		0210050000NRG25140520240508916 15/05/2024 Narasimha Reddi 0210050WL040267 Narasimha Reddi 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245371321 Narasimha Reddy E SAPTAGIRI GRAMEENA BANK(607053)
651 Penumuru AP-10-050-021-016/050040
(SATHAMBAKAM) 		0210050000NRG25140520240508655 15/05/2024 Krishna Reddi 0210050WL040257 Krishna Reddi 00709 IDIB0SGB001 862 862 Processed 23/05/2024 4245370716 Krishna Reddy P SAPTAGIRI GRAMEENA BANK(607053)
652 Penumuru AP-10-050-021-016/050040
(SATHAMBAKAM) 		0210050000NRG25140520240508656 15/05/2024 Padma 0210050WL040257 Padma 00709 IDIB0SGB001 862 862 Processed 23/05/2024 4245371317 Padma P SAPTAGIRI GRAMEENA BANK(607053)
653 Penumuru AP-10-050-021-016/050047
(SATHAMBAKAM) 		0210050000NRG25140520240508877 15/05/2024 Rameshamma P 0210050WL040265 Rameshamma P 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245371079 Rameshamma Pulluru D o Subbaiah SAPTAGIRI GRAMEENA BANK(607053)
654 Penumuru AP-10-050-021-016/050058
(SATHAMBAKAM) 		0210050000NRG25140520240508880 15/05/2024 Kumari 0210050WL040265 Kumari 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370882 Kumari S SAPTAGIRI GRAMEENA BANK(607053)
655 Penumuru AP-10-050-021-016/050060
(SATHAMBAKAM) 		0210050000NRG25140520240508917 15/05/2024 Purna 0210050WL040267 Purna 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370986 POORNA PALLEBOYINA W O LOKANADHAN SAPTAGIRI GRAMEENA BANK(607053)
656 Penumuru AP-10-050-021-016/050073
(SATHAMBAKAM) 		0210050000NRG25140520240508881 15/05/2024 Sumalatha 0210050WL040265 Sumalatha 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370611 Sumalatha G SAPTAGIRI GRAMEENA BANK(607053)
657 Penumuru AP-10-050-021-016/050074
(SATHAMBAKAM) 		0210050000NRG25140520240508883 15/05/2024 JAMUNA 0210050WL040265 JAMUNA 00709 IDIB0SGB001 786 786 Processed 23/05/2024 4245370946 Jamuna Palleboyina SAPTAGIRI GRAMEENA BANK(607053)
658 Penumuru AP-10-050-021-016/050074
(SATHAMBAKAM) 		0210050000NRG25140520240508882 15/05/2024 SUBRAMANYAM 0210050WL040265 SUBRAMANYAM 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370981 Subramanyam Palleboina s o Chengaiah SAPTAGIRI GRAMEENA BANK(607053)
659 Penumuru AP-10-050-021-016/050082
(SATHAMBAKAM) 		0210050000NRG25140520240508885 15/05/2024 SUDHA 0210050WL040265 SUDHA 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370601 Sudha A SAPTAGIRI GRAMEENA BANK(607053)
660 Penumuru AP-10-050-021-016/120001
(SATHAMBAKAM) 		0210050000NRG25140520240509066 15/05/2024 Hamsaveni 0210050WL040271 Hamsaveni 00709 IDIB0SGB001 479 479 Processed 23/05/2024 4245371299 Hamsaveni V SAPTAGIRI GRAMEENA BANK(607053)
661 Penumuru AP-10-050-021-016/120002
(SATHAMBAKAM) 		0210050000NRG25140520240510469 15/05/2024 Vallemma 0210050WL040354 Vallemma 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371329 Vallemma T SAPTAGIRI GRAMEENA BANK(607053)
662 Penumuru AP-10-050-021-016/120007
(SATHAMBAKAM) 		0210050000NRG25140520240510470 15/05/2024 Krishna Reddi 0210050WL040354 Krishna Reddi 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370597 Mr P KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
663 Penumuru AP-10-050-021-016/120013
(SATHAMBAKAM) 		0210050000NRG25140520240510471 15/05/2024 Raveendra Reddi 0210050WL040354 Raveendra Reddi 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371322 Raveendra Reddy M SAPTAGIRI GRAMEENA BANK(607053)
664 Penumuru AP-10-050-021-016/120014
(SATHAMBAKAM) 		0210050000NRG25140520240510472 15/05/2024 Pattabhi Reddi 0210050WL040354 Pattabhi Reddi 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370973 Pattabhi Reddy Mutthireddi S o Ranga Re SAPTAGIRI GRAMEENA BANK(607053)
665 Penumuru AP-10-050-021-016/120015
(SATHAMBAKAM) 		0210050000NRG25140520240510473 15/05/2024 Usharaani 0210050WL040354 Usharaani 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370739 Usharani P SAPTAGIRI GRAMEENA BANK(607053)
666 Penumuru AP-10-050-021-016/120016
(SATHAMBAKAM) 		0210050000NRG25140520240510474 15/05/2024 Vijayakumaari 0210050WL040354 Vijayakumaari 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370778 R VIJIYA KUMARI BANK OF INDIA(508505)
667 Penumuru AP-10-050-021-016/120017
(SATHAMBAKAM) 		0210050000NRG25140520240510475 15/05/2024 Subramanyam Reddi 0210050WL040354 Subramanyam Reddi 00709 IDIB0SGB001 1006 1006 Processed 23/05/2024 4245370715 Subramnayma Reddy P SAPTAGIRI GRAMEENA BANK(607053)
668 Penumuru AP-10-050-021-016/120018
(SATHAMBAKAM) 		0210050000NRG25140520240509068 15/05/2024 Raajeshwari 0210050WL040271 Raajeshwari 00709 IDIB0SGB001 479 479 Processed 23/05/2024 4245370707 V rajeswari SAPTAGIRI GRAMEENA BANK(607053)
669 Penumuru AP-10-050-021-016/120019
(SATHAMBAKAM) 		0210050000NRG25140520240509069 15/05/2024 Chittemma 0210050WL040271 Chittemma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370668 Chitti T SAPTAGIRI GRAMEENA BANK(607053)
670 Penumuru AP-10-050-021-016/120023
(SATHAMBAKAM) 		0210050000NRG25140520240509070 15/05/2024 Chinnamma 0210050WL040271 Chinnamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370706 CHINNAMMA VINUKANTI UNION BANK OF INDIA(508500)
671 Penumuru AP-10-050-021-016/120025
(SATHAMBAKAM) 		0210050000NRG25140520240510476 15/05/2024 Kusuma 0210050WL040354 Kusuma 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371318 Kusuma K SAPTAGIRI GRAMEENA BANK(607053)
672 Penumuru AP-10-050-021-016/120026
(SATHAMBAKAM) 		0210050000NRG25140520240510477 15/05/2024 Nirmala 0210050WL040354 Nirmala 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370613 Nirmala K SAPTAGIRI GRAMEENA BANK(607053)
673 Penumuru AP-10-050-021-016/120028
(SATHAMBAKAM) 		0210050000NRG25140520240509071 15/05/2024 Maalini 0210050WL040271 Maalini 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370667 M Malini SAPTAGIRI GRAMEENA BANK(607053)
674 Penumuru AP-10-050-021-016/120030
(SATHAMBAKAM) 		0210050000NRG25140520240510478 15/05/2024 Vijayakumaar Reddi 0210050WL040354 Vijayakumaar Reddi 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370705 M Vijayakumar Reddy SAPTAGIRI GRAMEENA BANK(607053)
675 Penumuru AP-10-050-021-016/120032
(SATHAMBAKAM) 		0210050000NRG25140520240510479 15/05/2024 Sumati 0210050WL040354 Sumati 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370888 Sumathi D SAPTAGIRI GRAMEENA BANK(607053)
676 Penumuru AP-10-050-021-016/120046
(SATHAMBAKAM) 		0210050000NRG25140520240510483 15/05/2024 Raamachandrra Reddi 0210050WL040354 Raamachandrra Reddi 00709 IDIB0SGB001 1006 1006 Processed 23/05/2024 4245370740 V RAMACHANDRA REDDY INDIAN OVERSEAS BANK(508541)
677 Penumuru AP-10-050-021-016/120046
(SATHAMBAKAM) 		0210050000NRG25140520240510484 15/05/2024 Sumati 0210050WL040354 Sumati 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371300 V SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
678 Penumuru AP-10-050-021-016/120047
(SATHAMBAKAM) 		0210050000NRG25140520240509072 15/05/2024 Shantamma 0210050WL040271 Shantamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245371332 Santhamma V SAPTAGIRI GRAMEENA BANK(607053)
679 Penumuru AP-10-050-021-016/120051
(SATHAMBAKAM) 		0210050000NRG25140520240509073 15/05/2024 Bhaskar Reddy 0210050WL040271 Bhaskar Reddy 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370821 M Bhaskara Reddy SAPTAGIRI GRAMEENA BANK(607053)
680 Penumuru AP-10-050-021-016/120057
(SATHAMBAKAM) 		0210050000NRG25140520240509074 15/05/2024 Vallemma 0210050WL040271 Vallemma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370614 Vallemma R SAPTAGIRI GRAMEENA BANK(607053)
681 Penumuru AP-10-050-021-016/120059
(SATHAMBAKAM) 		0210050000NRG25140520240510485 15/05/2024 Sowjanya 0210050WL040354 Sowjanya 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371325 Soujannya D SAPTAGIRI GRAMEENA BANK(607053)
682 Penumuru AP-10-050-021-016/120062
(SATHAMBAKAM) 		0210050000NRG25140520240510486 15/05/2024 Krishna Reddy 0210050WL040354 Krishna Reddy 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370606 Krishna Reddy K SAPTAGIRI GRAMEENA BANK(607053)
683 Penumuru AP-10-050-021-016/120063
(SATHAMBAKAM) 		0210050000NRG25140520240509075 15/05/2024 Kumari 0210050WL040271 Kumari 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370822 T KUMARI SAPTAGIRI GRAMEENA BANK(607053)
684 Penumuru AP-10-050-021-016/120064
(SATHAMBAKAM) 		0210050000NRG25140520240510487 15/05/2024 Jayachandra Reddy 0210050WL040354 Jayachandra Reddy 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371330 Jayachandra Reddy T SAPTAGIRI GRAMEENA BANK(607053)
685 Penumuru AP-10-050-021-016/120068
(SATHAMBAKAM) 		0210050000NRG25140520240510488 15/05/2024 Subramanyam Reddi 0210050WL040354 Subramanyam Reddi 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370605 Subramanyam Reddy N SAPTAGIRI GRAMEENA BANK(607053)
686 Penumuru AP-10-050-021-016/150006
(SATHAMBAKAM) 		0210050000NRG25140520240508690 15/05/2024 Shantamma 0210050WL040260 Shantamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370777 Santhamma M SAPTAGIRI GRAMEENA BANK(607053)
687 Penumuru AP-10-050-021-016/150007
(SATHAMBAKAM) 		0210050000NRG25140520240508692 15/05/2024 Kastoori 0210050WL040260 Kastoori 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245371298 Kasthuri S SAPTAGIRI GRAMEENA BANK(607053)
688 Penumuru AP-10-050-021-016/150007
(SATHAMBAKAM) 		0210050000NRG25140520240508691 15/05/2024 S Nagarajulu 0210050WL040260 S Nagarajulu 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370921 S NAGARAJU CANARA BANK(508532)
689 Penumuru AP-10-050-021-016/150008
(SATHAMBAKAM) 		0210050000NRG25140520240508693 15/05/2024 Vanamma 0210050WL040260 Vanamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370738 Vanamma P SAPTAGIRI GRAMEENA BANK(607053)
690 Penumuru AP-10-050-021-016/150010
(SATHAMBAKAM) 		0210050000NRG25140520240508694 15/05/2024 Mangamma 0210050WL040260 Mangamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245371307 Mangamma M SAPTAGIRI GRAMEENA BANK(607053)
691 Penumuru AP-10-050-021-016/150011
(SATHAMBAKAM) 		0210050000NRG25140520240508695 15/05/2024 Bujjamma S 0210050WL040260 Bujjamma S 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370867 Bujjamma S SAPTAGIRI GRAMEENA BANK(607053)
692 Penumuru AP-10-050-021-016/150013
(SATHAMBAKAM) 		0210050000NRG25140520240509123 15/05/2024 E Rangamma 0210050WL040275 E Rangamma 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370835 E RANGAMMA UNION BANK OF INDIA(508500)
693 Penumuru AP-10-050-021-016/150014
(SATHAMBAKAM) 		0210050000NRG25140520240509124 15/05/2024 Ranemma 0210050WL040275 Ranemma 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370662 Ranemma P SAPTAGIRI GRAMEENA BANK(607053)
694 Penumuru AP-10-050-021-016/150015
(SATHAMBAKAM) 		0210050000NRG25140520240508612 15/05/2024 Annapoornamma 0210050WL040255 Annapoornamma 00709 IDIB0SGB001 866 866 Processed 23/05/2024 4245370602 Annapoorna M SAPTAGIRI GRAMEENA BANK(607053)
695 Penumuru AP-10-050-021-016/150016
(SATHAMBAKAM) 		0210050000NRG25140520240508696 15/05/2024 Sarala 0210050WL040260 Sarala 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245371297 Sarala P SAPTAGIRI GRAMEENA BANK(607053)
696 Penumuru AP-10-050-021-016/150019
(SATHAMBAKAM) 		0210050000NRG25140520240508613 15/05/2024 Sujatha 0210050WL040255 Sujatha 00709 IDIB0SGB001 649 649 Processed 23/05/2024 4245371294 Sujatha M SAPTAGIRI GRAMEENA BANK(607053)
697 Penumuru AP-10-050-021-016/150020
(SATHAMBAKAM) 		0210050000NRG25140520240509125 15/05/2024 Savitri 0210050WL040275 Savitri 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370681 Savithramma M SAPTAGIRI GRAMEENA BANK(607053)
698 Penumuru AP-10-050-021-016/150021
(SATHAMBAKAM) 		0210050000NRG25140520240508698 15/05/2024 Sarasamma 0210050WL040260 Sarasamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245371309 Sarasamma G SAPTAGIRI GRAMEENA BANK(607053)
699 Penumuru AP-10-050-021-016/150022
(SATHAMBAKAM) 		0210050000NRG25140520240509126 15/05/2024 R REKHA 0210050WL040275 R REKHA 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370902 R REKHA BANK OF INDIA(508505)
700 Penumuru AP-10-050-021-016/150023
(SATHAMBAKAM) 		0210050000NRG25140520240508700 15/05/2024 Kumari 0210050WL040260 Kumari 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370661 Kumari SAPTAGIRI GRAMEENA BANK(607053)
701 Penumuru AP-10-050-021-016/150023
(SATHAMBAKAM) 		0210050000NRG25140520240508699 15/05/2024 Mohan 0210050WL040260 Mohan 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370607 Mr S MOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
702 Penumuru AP-10-050-021-016/150027
(SATHAMBAKAM) 		0210050000NRG25140520240508614 15/05/2024 Ramani 0210050WL040255 Ramani 00709 IDIB0SGB001 866 866 Processed 23/05/2024 4245371295 Ramani S SAPTAGIRI GRAMEENA BANK(607053)
703 Penumuru AP-10-050-021-016/150028
(SATHAMBAKAM) 		0210050000NRG25140520240508701 15/05/2024 Bhuvaneswari 0210050WL040260 Bhuvaneswari 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245371296 Bhuvaneswari S SAPTAGIRI GRAMEENA BANK(607053)
704 Penumuru AP-10-050-021-016/150032
(SATHAMBAKAM) 		0210050000NRG25140520240509128 15/05/2024 Narayana 0210050WL040275 Narayana 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370975 Narayana Masala S o Seenaiah SAPTAGIRI GRAMEENA BANK(607053)
705 Penumuru AP-10-050-021-016/150033
(SATHAMBAKAM) 		0210050000NRG25140520240509129 15/05/2024 Shokamma 0210050WL040275 Shokamma 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370776 SHOKAMMA MATTAPALLE UNION BANK OF INDIA(508500)
706 Penumuru AP-10-050-021-016/150034
(SATHAMBAKAM) 		0210050000NRG25140520240509130 15/05/2024 Dhanalakshmi 0210050WL040275 Dhanalakshmi 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245371305 Dhanamma S SAPTAGIRI GRAMEENA BANK(607053)
707 Penumuru AP-10-050-021-016/150036
(SATHAMBAKAM) 		0210050000NRG25140520240508702 15/05/2024 Babu 0210050WL040260 Babu 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370553 MR G BABU STATE BANK OF INDIA(508548)
708 Penumuru AP-10-050-021-016/150036
(SATHAMBAKAM) 		0210050000NRG25140520240508703 15/05/2024 Danamma 0210050WL040260 Danamma 00709 IDIB0SGB001 639 639 Processed 23/05/2024 4245370737 K Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
709 Penumuru AP-10-050-021-016/150041
(SATHAMBAKAM) 		0210050000NRG25140520240509131 15/05/2024 Anjali V 0210050WL040275 Anjali V 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245371308 Anjali V SAPTAGIRI GRAMEENA BANK(607053)
710 Penumuru AP-10-050-021-016/150044
(SATHAMBAKAM) 		0210050000NRG25140520240509133 15/05/2024 Komala 0210050WL040275 Komala 00709 IDIB0SGB001 567 567 Processed 23/05/2024 4245370665 S KOMALA INDIAN OVERSEAS BANK(508541)
711 Penumuru AP-10-050-021-016/150054
(SATHAMBAKAM) 		0210050000NRG25140520240508620 15/05/2024 Eswari 0210050WL040255 Eswari 00709 IDIB0SGB001 649 649 Processed 23/05/2024 4245371326 Eswari S SAPTAGIRI GRAMEENA BANK(607053)
712 Penumuru AP-10-050-021-016/170029
(SATHAMBAKAM) 		0210050000NRG25140520240510489 15/05/2024 MANJULA K 0210050WL040354 MANJULA K 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245371005 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
713 Penumuru AP-10-050-021-016/170032
(SATHAMBAKAM) 		0210050000NRG25140520240508922 15/05/2024 MAHESH 0210050WL040267 MAHESH 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370896 Budda Mahesh SAPTAGIRI GRAMEENA BANK(607053)
714 Penumuru AP-10-050-021-016/170033
(SATHAMBAKAM) 		0210050000NRG25140520240508886 15/05/2024 E.CHITTIBABU 0210050WL040265 E.CHITTIBABU 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370872 CHITTI BABU E BANK OF BARODA(606985)
715 Penumuru AP-10-050-021-016/170042
(SATHAMBAKAM) 		0210050000NRG25140520240508923 15/05/2024 E THULASI 0210050WL040267 E THULASI 00709 IDIB0SGB001 1479 1479 Processed 23/05/2024 4245370903 E Thulasi SAPTAGIRI GRAMEENA BANK(607053)
716 Penumuru AP-10-050-021-016/170051
(SATHAMBAKAM) 		0210050000NRG25140520240509138 15/05/2024 V MADHAVI 0210050WL040275 V MADHAVI 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370870 V Madhavi SAPTAGIRI GRAMEENA BANK(607053)
717 Penumuru AP-10-050-021-016/170063
(SATHAMBAKAM) 		0210050000NRG25140520240509205 15/05/2024 SHOBHA PUTARI PALLI 0210050WL040280 SHOBHA PUTARI PALLI 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245370990 SHOBHA PUTARI PALLI SAPTAGIRI GRAMEENA BANK(607053)
718 Penumuru AP-10-050-021-016/170064
(SATHAMBAKAM) 		0210050000NRG25140520240508573 15/05/2024 K RADHIKA 0210050WL040252 K RADHIKA 00709 IDIB0SGB001 1029 1029 Processed 23/05/2024 4245370886 K Radhika SAPTAGIRI GRAMEENA BANK(607053)
719 Penumuru AP-10-050-021-016/170069
(SATHAMBAKAM) 		0210050000NRG25140520240509206 15/05/2024 M SHASIKALA 0210050WL040280 M SHASIKALA 00709 IDIB0SGB001 1116 1116 Processed 23/05/2024 4245370551 MYLAPURI SHASIKALA BANK OF INDIA(508505)
720 Penumuru AP-10-050-021-016/170071
(SATHAMBAKAM) 		0210050000NRG25140520240508887 15/05/2024 K Kumari 0210050WL040265 K Kumari 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245370894 Mrs KUMARI KAMSANI INDIAN BANK(607105)
721 Penumuru AP-10-050-021-016/170072
(SATHAMBAKAM) 		0210050000NRG25140520240510490 15/05/2024 K Narendra Reddy 0210050WL040354 K Narendra Reddy 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370891 Narendra Reddy K SAPTAGIRI GRAMEENA BANK(607053)
722 Penumuru AP-10-050-021-016/170072
(SATHAMBAKAM) 		0210050000NRG25140520240510491 15/05/2024 K Soumya 0210050WL040354 K Soumya 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370893 Mrs K SOUMYA INDIAN BANK(607105)
723 Penumuru AP-10-050-021-016/170074
(SATHAMBAKAM) 		0210050000NRG25140520240509139 15/05/2024 S Krishnamma 0210050WL040275 S Krishnamma 00709 IDIB0SGB001 756 756 Processed 23/05/2024 4245370985 Krishnamma Sathambakam w o Doraswamy SAPTAGIRI GRAMEENA BANK(607053)
724 Penumuru AP-10-050-021-016/170086
(SATHAMBAKAM) 		0210050000NRG25140520240510492 15/05/2024 K Jayachandra Reddy 0210050WL040354 K Jayachandra Reddy 00709 IDIB0SGB001 1257 1257 Processed 23/05/2024 4245370550 K JAYACHANDRA REDDY ICICI BANK LTD(508534)
725 Penumuru AP-10-050-021-016/170090
(SATHAMBAKAM) 		0210050000NRG25140520240508621 15/05/2024 M SWATHI 0210050WL040255 M SWATHI 00709 IDIB0SGB001 649 649 Processed 23/05/2024 4245370549 M SWATHI BANK OF BARODA(606985)
726 Penumuru AP-10-050-021-016/170101
(SATHAMBAKAM) 		0210050000NRG25140520240508622 15/05/2024 Munemma Palakala 0210050WL040255 Munemma Palakala 00709 IDIB0SGB001 866 866 Processed 23/05/2024 4245370947 Munemma Palakala SAPTAGIRI GRAMEENA BANK(607053)
727 Penumuru AP-10-050-021-016/170102
(SATHAMBAKAM) 		0210050000NRG25140520240508888 15/05/2024 C Narayanamma 0210050WL040265 C Narayanamma 00709 IDIB0SGB001 1572 1572 Processed 23/05/2024 4245371319 Narayanamma C SAPTAGIRI GRAMEENA BANK(607053)
728 Penumuru AP-10-050-021-016/170103
(SATHAMBAKAM) 		0210050000NRG25140520240508661 15/05/2024 K Rajini 0210050WL040257 K Rajini 00709 IDIB0SGB001 575 575 Processed 23/05/2024 4245370552 K RAJINI UNION BANK OF INDIA(508500)
729 Penumuru AP-10-050-022-017/020001
(PULIKALLU) 		0210050000NRG25140520240506069 15/05/2024 Mahalakshmi 0210050WL040080 Mahalakshmi 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245371334 Mahalakshmi C SAPTAGIRI GRAMEENA BANK(607053)
730 Penumuru AP-10-050-022-017/020006
(PULIKALLU) 		0210050000NRG25140520240506070 15/05/2024 Kuchela Chetty 0210050WL040080 Kuchela Chetty 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370633 G Kuchela Chetty SAPTAGIRI GRAMEENA BANK(607053)
731 Penumuru AP-10-050-022-017/020006
(PULIKALLU) 		0210050000NRG25140520240506071 15/05/2024 Selvi 0210050WL040080 Selvi 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370977 Mrs G SELVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
732 Penumuru AP-10-050-022-017/020056
(PULIKALLU) 		0210050000NRG25140520240506148 15/05/2024 Errama Reddy 0210050WL040087 Errama Reddy 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370610 G Errama Reddy SAPTAGIRI GRAMEENA BANK(607053)
733 Penumuru AP-10-050-022-017/020056
(PULIKALLU) 		0210050000NRG25140520240506149 15/05/2024 Nadiyamma 0210050WL040087 Nadiyamma 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245371342 Nadipamma G SAPTAGIRI GRAMEENA BANK(607053)
734 Penumuru AP-10-050-022-017/020071
(PULIKALLU) 		0210050000NRG25140520240506155 15/05/2024 Subbalakshmi 0210050WL040087 Subbalakshmi 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370634 Subhalakshmamma T SAPTAGIRI GRAMEENA BANK(607053)
735 Penumuru AP-10-050-022-017/020073
(PULIKALLU) 		0210050000NRG25140520240506157 15/05/2024 Gangi Reddy 0210050WL040087 Gangi Reddy 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370972 Gangi Reddy Singam S o Varadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
736 Penumuru AP-10-050-022-017/020073
(PULIKALLU) 		0210050000NRG25140520240506158 15/05/2024 Lakshmamma 0210050WL040087 Lakshmamma 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370988 LAKSHMAMMA SINGAM SAPTAGIRI GRAMEENA BANK(607053)
737 Penumuru AP-10-050-022-017/020075
(PULIKALLU) 		0210050000NRG25140520240506159 15/05/2024 Jayamma 0210050WL040087 Jayamma 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370695 Jayamma P SAPTAGIRI GRAMEENA BANK(607053)
738 Penumuru AP-10-050-022-017/020090
(PULIKALLU) 		0210050000NRG25140520240506160 15/05/2024 Sanjeevi Reddy 0210050WL040087 Sanjeevi Reddy 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245371323 P SANJEEVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
739 Penumuru AP-10-050-022-017/020107
(PULIKALLU) 		0210050000NRG25140520240506162 15/05/2024 Narasimha Reddy 0210050WL040087 Narasimha Reddy 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370971 Narasimha Reddy Gutla S o Nagi Reddy SAPTAGIRI GRAMEENA BANK(607053)
740 Penumuru AP-10-050-022-017/020107
(PULIKALLU) 		0210050000NRG25140520240506161 15/05/2024 Padma 0210050WL040087 Padma 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245371333 Padma G SAPTAGIRI GRAMEENA BANK(607053)
741 Penumuru AP-10-050-022-017/020171
(PULIKALLU) 		0210050000NRG25140520240506168 15/05/2024 REKHA 0210050WL040087 REKHA 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245370984 Rekha Pandikunta w o Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
742 Penumuru AP-10-050-022-017/020181
(PULIKALLU) 		0210050000NRG25140520240506169 15/05/2024 CHENGALRAYULU 0210050WL040087 CHENGALRAYULU 00709 IDIB0SGB001 1022 1022 Processed 23/05/2024 4245371083 Chengalrayulu Pandikunta S o Moli Reddy SAPTAGIRI GRAMEENA BANK(607053)
743 Penumuru AP-10-050-022-017/030005
(PULIKALLU) 		0210050000NRG25140520240505993 15/05/2024 Lakshmamma 0210050WL040075 Lakshmamma 00709 IDIB0SGB001 430 430 Processed 23/05/2024 4245371007 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
744 Penumuru AP-10-050-022-017/030011
(PULIKALLU) 		0210050000NRG25140520240505994 15/05/2024 Jamuna 0210050WL040075 Jamuna 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245371340 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
745 Penumuru AP-10-050-022-017/030012
(PULIKALLU) 		0210050000NRG25140520240505995 15/05/2024 Govindamma 0210050WL040075 Govindamma 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245371341 M GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Penumuru AP-10-050-022-017/030015
(PULIKALLU) 		0210050000NRG25140520240505734 15/05/2024 Krishnamma 0210050WL040067 Krishnamma 00709 IDIB0SGB001 1203 1203 Processed 23/05/2024 4245371339 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG25140520240505997 15/05/2024 Nagamma 0210050WL040075 Nagamma 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245370714 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
748 Penumuru AP-10-050-022-017/030028
(PULIKALLU) 		0210050000NRG25140520240506000 15/05/2024 Kuchelayya 0210050WL040075 Kuchelayya 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245370637 KUSHALAIYA K SAPTAGIRI GRAMEENA BANK(607053)
749 Penumuru AP-10-050-022-017/030028
(PULIKALLU) 		0210050000NRG25140520240506001 15/05/2024 Sridevi 0210050WL040075 Sridevi 00709 IDIB0SGB001 430 430 Processed 23/05/2024 4245371001 Sridevi K SAPTAGIRI GRAMEENA BANK(607053)
750 Penumuru AP-10-050-022-017/030030
(PULIKALLU) 		0210050000NRG25140520240506002 15/05/2024 Paradesaiah 0210050WL040075 Paradesaiah 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245371077 C PARADESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Penumuru AP-10-050-022-017/030032
(PULIKALLU) 		0210050000NRG25140520240506003 15/05/2024 NARAYANAMMA 0210050WL040075 NARAYANAMMA 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245371336 Narayanamma N SAPTAGIRI GRAMEENA BANK(607053)
752 Penumuru AP-10-050-022-017/030036
(PULIKALLU) 		0210050000NRG25140520240505736 15/05/2024 Chinapapamma 0210050WL040067 Chinapapamma 00709 IDIB0SGB001 1203 1203 Processed 23/05/2024 4245371335 Chinnapapamma N SAPTAGIRI GRAMEENA BANK(607053)
753 Penumuru AP-10-050-022-017/030041
(PULIKALLU) 		0210050000NRG25140520240506004 15/05/2024 Sakkamma 0210050WL040075 Sakkamma 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245371337 NSAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Penumuru AP-10-050-022-017/030047
(PULIKALLU) 		0210050000NRG25140520240506008 15/05/2024 Manjula 0210050WL040075 Manjula 00709 IDIB0SGB001 430 430 Processed 23/05/2024 4245370673 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
755 Penumuru AP-10-050-022-017/030048
(PULIKALLU) 		0210050000NRG25140520240505739 15/05/2024 Chandramma 0210050WL040067 Chandramma 00709 IDIB0SGB001 1203 1203 Processed 23/05/2024 4245371338 Chandramma K SAPTAGIRI GRAMEENA BANK(607053)
756 Penumuru AP-10-050-022-017/030065
(PULIKALLU) 		0210050000NRG25140520240506012 15/05/2024 Mallika 0210050WL040075 Mallika 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245371316 MALLIKA KAVERIPAKAM UNION BANK OF INDIA(508500)
757 Penumuru AP-10-050-022-017/040021
(PULIKALLU) 		0210050000NRG25140520240506073 15/05/2024 D.Geetha 0210050WL040080 D.Geetha 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370598 Geetha D SAPTAGIRI GRAMEENA BANK(607053)
758 Penumuru AP-10-050-022-017/040075
(PULIKALLU) 		0210050000NRG25140520240506074 15/05/2024 Dhanamjaya Reddi 0210050WL040080 Dhanamjaya Reddi 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370815 Dhanjauya Reddy M SAPTAGIRI GRAMEENA BANK(607053)
759 Penumuru AP-10-050-022-017/040075
(PULIKALLU) 		0210050000NRG25140520240506075 15/05/2024 Uma 0210050WL040080 Uma 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370599 Uma M SAPTAGIRI GRAMEENA BANK(607053)
760 Penumuru AP-10-050-022-017/040081
(PULIKALLU) 		0210050000NRG25140520240506076 15/05/2024 Sudhakar reddy 0210050WL040080 Sudhakar reddy 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245371009 Sudhakar Reddy S SAPTAGIRI GRAMEENA BANK(607053)
761 Penumuru AP-10-050-022-017/080002
(PULIKALLU) 		0210050000NRG25140520240506236 15/05/2024 Ravi Babu Naidu 0210050WL040093 Ravi Babu Naidu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370810 Ravichandra Naidu M SAPTAGIRI GRAMEENA BANK(607053)
762 Penumuru AP-10-050-022-017/080026
(PULIKALLU) 		0210050000NRG25140520240506238 15/05/2024 Venkatesulu Naidu 0210050WL040093 Venkatesulu Naidu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245371023 Venkatesulu Naidu Kovi s o Varadaiah Na SAPTAGIRI GRAMEENA BANK(607053)
763 Penumuru AP-10-050-022-017/080030
(PULIKALLU) 		0210050000NRG25140520240506239 15/05/2024 Jayachandra Naidu 0210050WL040093 Jayachandra Naidu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370943 G JAYACHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Penumuru AP-10-050-022-017/080036
(PULIKALLU) 		0210050000NRG25140520240506242 15/05/2024 Eswari 0210050WL040093 Eswari 00709 IDIB0SGB001 935 935 Processed 23/05/2024 4245370765 Eswari K SAPTAGIRI GRAMEENA BANK(607053)
765 Penumuru AP-10-050-022-017/080036
(PULIKALLU) 		0210050000NRG25140520240506241 15/05/2024 Subbayya Naidu 0210050WL040093 Subbayya Naidu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370771 Subbiah Naidu K SAPTAGIRI GRAMEENA BANK(607053)
766 Penumuru AP-10-050-022-017/080041
(PULIKALLU) 		0210050000NRG25140520240506243 15/05/2024 JYOTHI PRAKASH 0210050WL040093 JYOTHI PRAKASH 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245371080 Jyothi Prakash Kakarlavari s o Surendra SAPTAGIRI GRAMEENA BANK(607053)
767 Penumuru AP-10-050-022-017/080050
(PULIKALLU) 		0210050000NRG25140520240506244 15/05/2024 K.Adhilakshmi 0210050WL040093 K.Adhilakshmi 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370838 K Adhilakshmi SAPTAGIRI GRAMEENA BANK(607053)
768 Penumuru AP-10-050-022-017/080064
(PULIKALLU) 		0210050000NRG25140520240506246 15/05/2024 Premkumari 0210050WL040093 Premkumari 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370767 MAANYAM PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Penumuru AP-10-050-022-017/080068
(PULIKALLU) 		0210050000NRG25140520240506247 15/05/2024 PANDAMMA M 0210050WL040093 PANDAMMA M 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245371310 Padmamma M SAPTAGIRI GRAMEENA BANK(607053)
770 Penumuru AP-10-050-022-017/080073
(PULIKALLU) 		0210050000NRG25140520240506248 15/05/2024 Doraswamy naidu 0210050WL040093 Doraswamy naidu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370978 Doraswamy Naidu Kovi s o Varadaiah Naid SAPTAGIRI GRAMEENA BANK(607053)
771 Penumuru AP-10-050-022-017/080083
(PULIKALLU) 		0210050000NRG25140520240506251 15/05/2024 KODHANDA NAIDU 0210050WL040093 KODHANDA NAIDU 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370764 Kodanda Naidu J SAPTAGIRI GRAMEENA BANK(607053)
772 Penumuru AP-10-050-022-017/080083
(PULIKALLU) 		0210050000NRG25140520240506250 15/05/2024 NEELIMA 0210050WL040093 NEELIMA 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370766 Neelima J SAPTAGIRI GRAMEENA BANK(607053)
773 Penumuru AP-10-050-022-017/080086
(PULIKALLU) 		0210050000NRG25140520240506252 15/05/2024 Reddeppa naidu 0210050WL040093 Reddeppa naidu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370819 Reddappa Naidu V SAPTAGIRI GRAMEENA BANK(607053)
774 Penumuru AP-10-050-022-017/090025
(PULIKALLU) 		0210050000NRG25140520240506253 15/05/2024 Ravi Babu 0210050WL040093 Ravi Babu 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370609 Ravi Babu K SAPTAGIRI GRAMEENA BANK(607053)
775 Penumuru AP-10-050-022-017/100017
(PULIKALLU) 		0210050000NRG25140520240506256 15/05/2024 Rajendra Reddy 0210050WL040093 Rajendra Reddy 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370694 T Rajendra Reddy SAPTAGIRI GRAMEENA BANK(607053)
776 Penumuru AP-10-050-022-017/120004
(PULIKALLU) 		0210050000NRG25140520240506078 15/05/2024 Chittemma 0210050WL040080 Chittemma 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245371312 Chittemma P SAPTAGIRI GRAMEENA BANK(607053)
777 Penumuru AP-10-050-022-017/120007
(PULIKALLU) 		0210050000NRG25140520240506079 15/05/2024 Kuppayya 0210050WL040080 Kuppayya 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370889 T KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Penumuru AP-10-050-022-017/120007
(PULIKALLU) 		0210050000NRG25140520240506080 15/05/2024 Padma 0210050WL040080 Padma 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370773 Padma T SAPTAGIRI GRAMEENA BANK(607053)
779 Penumuru AP-10-050-022-017/120010
(PULIKALLU) 		0210050000NRG25140520240506081 15/05/2024 Lavanya 0210050WL040080 Lavanya 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245371311 P Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
780 Penumuru AP-10-050-022-017/120012
(PULIKALLU) 		0210050000NRG25140520240506083 15/05/2024 Bebamma 0210050WL040080 Bebamma 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245371291 Bebamma A SAPTAGIRI GRAMEENA BANK(607053)
781 Penumuru AP-10-050-022-017/120012
(PULIKALLU) 		0210050000NRG25140520240506082 15/05/2024 Ramachandraiah 0210050WL040080 Ramachandraiah 00709 IDIB0SGB001 1470 1470 Processed 23/05/2024 4245370686 A Ramachandraiah SAPTAGIRI GRAMEENA BANK(607053)
782 Penumuru AP-10-050-022-017/120017
(PULIKALLU) 		0210050000NRG25140520240506259 15/05/2024 Chandrayya 0210050WL040093 Chandrayya 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245370855 Chandraiah E SAPTAGIRI GRAMEENA BANK(607053)
783 Penumuru AP-10-050-022-017/120020
(PULIKALLU) 		0210050000NRG25140520240506261 15/05/2024 Kalavathi 0210050WL040093 Kalavathi 00709 IDIB0SGB001 1168 1168 Processed 23/05/2024 4245371290 Kalavathi P SAPTAGIRI GRAMEENA BANK(607053)
784 Penumuru AP-10-050-022-017/170044
(PULIKALLU) 		0210050000NRG25140520240506016 15/05/2024 K SARASWATHI 0210050WL040075 K SARASWATHI 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245370848 Saraswathi K SAPTAGIRI GRAMEENA BANK(607053)
785 Penumuru AP-10-050-022-017/170044
(PULIKALLU) 		0210050000NRG25140520240506015 15/05/2024 K.Muragaiah 0210050WL040075 K.Muragaiah 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245370846 MURAGAIAH K SAPTAGIRI GRAMEENA BANK(607053)
786 Penumuru AP-10-050-022-017/170050
(PULIKALLU) 		0210050000NRG25140520240506017 15/05/2024 VARALAKSHMI KAVERIPAKAM 0210050WL040075 VARALAKSHMI KAVERIPAKAM 00709 IDIB0SGB001 717 717 Processed 23/05/2024 4245370920 VARALAKSHMI KAVERIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
787 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG25140520240502538 15/05/2024 Jyothi 0210050WL039863 Jyothi 00709 IDIB0SGB001 1339 1339 Processed 23/05/2024 4245371302 Jyothi C SAPTAGIRI GRAMEENA BANK(607053)
788 Penumuru AP-10-050-023-008/080013
(GUDYANAMPALLE) 		0210050000NRG25140520240502541 15/05/2024 Dhanamma 0210050WL039863 Dhanamma 00709 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245371304 Dhanamma P SAPTAGIRI GRAMEENA BANK(607053)
789 Penumuru AP-10-050-023-008/080014
(GUDYANAMPALLE) 		0210050000NRG25140520240502542 15/05/2024 Muralidhar 0210050WL039863 Muralidhar 00709 IDIB0SGB001 1339 1339 Processed 23/05/2024 4245370619 Muralidhar K SAPTAGIRI GRAMEENA BANK(607053)
790 Penumuru AP-10-050-023-008/080022
(GUDYANAMPALLE) 		0210050000NRG25140520240502547 15/05/2024 Chinnabba 0210050WL039863 Chinnabba 00709 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245370795 B Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
791 Penumuru AP-10-050-023-008/080028
(GUDYANAMPALLE) 		0210050000NRG25140520240502549 15/05/2024 Munemma 0210050WL039863 Munemma 00709 IDIB0SGB001 1071 1071 Processed 23/05/2024 4245371303 Munemma B SAPTAGIRI GRAMEENA BANK(607053)
792 Penumuru AP-10-050-023-008/080029
(GUDYANAMPALLE) 		0210050000NRG25140520240502550 15/05/2024 Nagaratnam 0210050WL039863 Nagaratnam 00709 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245371301 Nagarathnam B SAPTAGIRI GRAMEENA BANK(607053)
793 Penumuru AP-10-050-023-008/080047
(GUDYANAMPALLE) 		0210050000NRG25140520240502554 15/05/2024 C Ramadevi 0210050WL039863 C Ramadevi 00709 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245370942 RAMADEVI C SAPTAGIRI GRAMEENA BANK(607053)
794 Penumuru AP-10-050-023-008/080054
(GUDYANAMPALLE) 		0210050000NRG25140520240502555 15/05/2024 Rajeswari 0210050WL039863 Rajeswari 00709 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245370989 RAJESWARI KATTAMANCHI SAPTAGIRI GRAMEENA BANK(607053)
795 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG25140520240502557 15/05/2024 Subhasini 0210050WL039863 Subhasini 00709 IDIB0SGB001 1607 1607 Processed 23/05/2024 4245370691 CHITTOOR SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 245648 245648
Total 748823 748823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_150524APB_FTO_52888 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 1116
2 Penumuru AP0210050_150524APB_FTO_52888 Bank of India BKID0005718 C RAMAPURAM 440
3 Penumuru AP0210050_150524APB_FTO_52888 Bank of India BKID0008670 CHITOOR 28071
4 Penumuru AP0210050_150524APB_FTO_52888 Canara Bank CNRB0000852 CHITTOOR 1242
5 Penumuru AP0210050_150524APB_FTO_52888 Canara Bank CNRB0003736 MANGASAMUDRAM 3364
6 Penumuru AP0210050_150524APB_FTO_52888 Canara Bank CNRB0013170 CHITTOOR II 1724
7 Penumuru AP0210050_150524APB_FTO_52888 HDFC Bank HDFC0001043 VANASTHALIPURAM HYDERABAD 1315
8 Penumuru AP0210050_150524APB_FTO_52888 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 1123
9 Penumuru AP0210050_150524APB_FTO_52888 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1224
10 Penumuru AP0210050_150524APB_FTO_52888 INDIAN BANK IDIB000D040 DEVALAMPET 528
11 Penumuru AP0210050_150524APB_FTO_52888 INDIAN BANK IDIB000G031 GANGADHARANELLORE 2714
12 Penumuru AP0210050_150524APB_FTO_52888 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 74418
13 Penumuru AP0210050_150524APB_FTO_52888 Punjab National Bank PUNB0195710 Chittoor 528
14 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0000266 PALMANER 1168
15 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0000825 CHITTOOR 5151
16 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 480
17 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 2767
18 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 1903
19 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0007083 GREAMSPET 2245
20 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1395
21 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0016483 PENUMURU 62565
22 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0020795 CHITTOOR 1997
23 Penumuru AP0210050_150524APB_FTO_52888 STATE BANK OF INDIA SBIN0070649 TIRUPATI 1427
24 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0535966 CHITTOOR (DIST.CHITTOOR) 866
25 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0800813 CHITTOOR 2457
26 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0804444 PENAMALURU 708
27 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0809161 POLAVARAM 20548
28 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0812561 PETAMITTA 1257
29 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0814661 SANSKRIT VIDYA PEET 1141
30 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 717
31 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 3179
32 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0900346 CHITTOOR 1224
33 Penumuru AP0210050_150524APB_FTO_52888 UNION BANK OF INDIA UBIN0902543 PENUMUR 257421
34 Penumuru AP0210050_150524APB_FTO_52888 India Post Payments Bank IPOS0000001 CHITTOOR 10334
35 Penumuru AP0210050_150524APB_FTO_52888 India Post Payments Bank IPOS0000001 TIRUPATI 4418
36 Penumuru AP0210050_150524APB_FTO_52888 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 566
37 Penumuru AP0210050_150524APB_FTO_52888 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 717
38 Penumuru AP0210050_150524APB_FTO_52888 Saptagiri Grameena Bank IDIB0SGB001 PENUMUR 7201
39 Penumuru AP0210050_150524APB_FTO_52888 Saptagiri Grameena Bank IDIB0SGB001 PENUMURU 14138
40 Penumuru AP0210050_150524APB_FTO_52888 Saptagiri Grameena Bank IDIB0SGB001 UGRANAM PALLE 22595
41 Penumuru AP0210050_150524APB_FTO_52888 Saptagiri Grameena Bank IDIB0SGB001 UGRANAMPALLE 200431

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