Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_070524APB_FTO_42211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagari AP-10-045-003-002/090220
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395554 07/05/2024 A N ARTHI 0210045WL032628 A N ARTHI 00078 CNRB0005062 791 791 Processed 14/05/2024 4005204527 A N ARTHI CANARA BANK(508532)
2 Nagari AP-10-045-011-009/050025
(DAMARAPAKAM) 		0210045000NRG25070520240387392 07/05/2024 RUKKUMANI 0210045WL032264 RUKKUMANI 00078 CNRB0005062 1467 1467 Processed 14/05/2024 4005204554 M RUKMINI CANARA BANK(508532)
3 Nagari AP-10-045-012-009/080123
(INAMBAKAM) 		0210045000NRG25070520240391371 07/05/2024 VENKATESAN 0210045WL032475 VENKATESAN 00078 CNRB0005062 1034 1034 Processed 14/05/2024 4005204248 K VENKATESAN CANARA BANK(508532)
4 Nagari AP-10-045-012-009/090011
(INAMBAKAM) 		0210045000NRG25070520240391384 07/05/2024 KAVITHA 0210045WL032475 KAVITHA 00078 CNRB0005062 1034 1034 Processed 14/05/2024 4005204528 M KAVITHA CANARA BANK(508532)
SubTotal 4326 4326
5 Nagari AP-10-045-001-001/010236
(ADAVIKOTHURU) 		0210045000NRG25070520240394282 07/05/2024 THULASI 0210045WL032560 THULASI 00078 CNRB0013791 516 516 Processed 14/05/2024 4005204556 Smt S THULASI INDIAN BANK(607105)
SubTotal 516 516
6 Nagari AP-10-045-008-005/030259
(M.KOTHURU) 		0210045000NRG25070520240390449 07/05/2024 Krishnaiah 0210045WL032452 Krishnaiah 00089 CBIN0283566 212 212 Processed 14/05/2024 4005204716 Mr K KRISHNAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 212 212
7 Nagari AP-10-045-001-001/010002
(ADAVIKOTHURU) 		0210045000NRG25070520240394221 07/05/2024 Selvi 0210045WL032560 Selvi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204424 Mrs P Selvi INDIAN BANK(607105)
8 Nagari AP-10-045-001-001/010003
(ADAVIKOTHURU) 		0210045000NRG25070520240394222 07/05/2024 Desamma 0210045WL032560 Desamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204395 Mrs G DESHAMMA INDIAN BANK(607105)
9 Nagari AP-10-045-001-001/010006
(ADAVIKOTHURU) 		0210045000NRG25070520240394223 07/05/2024 Thenmuyi 0210045WL032560 Thenmuyi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204324 Mrs K Thenumani INDIAN BANK(607105)
10 Nagari AP-10-045-001-001/010008
(ADAVIKOTHURU) 		0210045000NRG25070520240394224 07/05/2024 Kosala 0210045WL032560 Kosala 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204274 C KOSALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nagari AP-10-045-001-001/010009
(ADAVIKOTHURU) 		0210045000NRG25070520240394225 07/05/2024 Munemma 0210045WL032560 Munemma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204273 A MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nagari AP-10-045-001-001/010010
(ADAVIKOTHURU) 		0210045000NRG25070520240394226 07/05/2024 Govimdhamma 0210045WL032560 Govimdhamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204289 Mrs E Govindamma INDIAN BANK(607105)
13 Nagari AP-10-045-001-001/010012
(ADAVIKOTHURU) 		0210045000NRG25070520240394227 07/05/2024 Ranemma 0210045WL032560 Ranemma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204503 Mrs E RANI INDIAN BANK(607105)
14 Nagari AP-10-045-001-001/010021
(ADAVIKOTHURU) 		0210045000NRG25070520240394228 07/05/2024 Govindamma 0210045WL032560 Govindamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204449 Smt GOVINDAMMA S INDIAN BANK(607105)
15 Nagari AP-10-045-001-001/010034
(ADAVIKOTHURU) 		0210045000NRG25070520240394230 07/05/2024 Jyothi 0210045WL032560 Jyothi 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204414 Mr S Jyothi J INDIAN BANK(607105)
16 Nagari AP-10-045-001-001/010039
(ADAVIKOTHURU) 		0210045000NRG25070520240394231 07/05/2024 Ravi 0210045WL032560 Ravi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204525 Mr A RAVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
17 Nagari AP-10-045-001-001/010041
(ADAVIKOTHURU) 		0210045000NRG25070520240394233 07/05/2024 Malar 0210045WL032560 Malar 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204427 Mrs MALAR S INDIAN BANK(607105)
18 Nagari AP-10-045-001-001/010043
(ADAVIKOTHURU) 		0210045000NRG25070520240394234 07/05/2024 Chandra 0210045WL032560 Chandra 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204452 K CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nagari AP-10-045-001-001/010044
(ADAVIKOTHURU) 		0210045000NRG25070520240394235 07/05/2024 Usha 0210045WL032560 Usha 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204688 Mrs K USHA INDIAN BANK(607105)
20 Nagari AP-10-045-001-001/010048
(ADAVIKOTHURU) 		0210045000NRG25070520240394236 07/05/2024 Anandhamma 0210045WL032560 Anandhamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204294 Mrs A ANANDAMMA INDIAN BANK(607105)
21 Nagari AP-10-045-001-001/010050
(ADAVIKOTHURU) 		0210045000NRG25070520240394238 07/05/2024 Kannemma 0210045WL032560 Kannemma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204329 Mrs P KANNEMMA INDIAN BANK(607105)
22 Nagari AP-10-045-001-001/010050
(ADAVIKOTHURU) 		0210045000NRG25070520240394237 07/05/2024 Velu Reddy 0210045WL032560 Velu Reddy 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204328 Mrs P Velu Reddy INDIAN BANK(607105)
23 Nagari AP-10-045-001-001/010059
(ADAVIKOTHURU) 		0210045000NRG25070520240394239 07/05/2024 Latha 0210045WL032560 Latha 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204319 K LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nagari AP-10-045-001-001/010072
(ADAVIKOTHURU) 		0210045000NRG25070520240394241 07/05/2024 Chinna Ponnu 0210045WL032560 Chinna Ponnu 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204374 Ms P CHINNAPONNU INDIAN BANK(607105)
25 Nagari AP-10-045-001-001/010072
(ADAVIKOTHURU) 		0210045000NRG25070520240394240 07/05/2024 Thippa Raju 0210045WL032560 Thippa Raju 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204253 P THIPPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nagari AP-10-045-001-001/010081
(ADAVIKOTHURU) 		0210045000NRG25070520240394242 07/05/2024 Jyothi 0210045WL032560 Jyothi 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204267 Ms JYOTHI A INDIAN BANK(607105)
27 Nagari AP-10-045-001-001/010087
(ADAVIKOTHURU) 		0210045000NRG25070520240394243 07/05/2024 S DEVI 0210045WL032560 S DEVI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204259 Ms S DEVI INDIAN BANK(607105)
28 Nagari AP-10-045-001-001/010093
(ADAVIKOTHURU) 		0210045000NRG25070520240394244 07/05/2024 Jayalakshmi 0210045WL032560 Jayalakshmi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204334 Mrs K JAYALAKSHMI INDIAN BANK(607105)
29 Nagari AP-10-045-001-001/010095
(ADAVIKOTHURU) 		0210045000NRG25070520240394245 07/05/2024 Gurramma 0210045WL032560 Gurramma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204327 Mrs P GURRAMMA INDIAN BANK(607105)
30 Nagari AP-10-045-001-001/010103
(ADAVIKOTHURU) 		0210045000NRG25070520240394247 07/05/2024 parimala 0210045WL032560 parimala 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204331 Mrs A PARIMALA INDIAN BANK(607105)
31 Nagari AP-10-045-001-001/010104
(ADAVIKOTHURU) 		0210045000NRG25070520240394248 07/05/2024 visaala 0210045WL032560 visaala 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204512 Mrs A VISALA INDIAN BANK(607105)
32 Nagari AP-10-045-001-001/010117
(ADAVIKOTHURU) 		0210045000NRG25070520240394250 07/05/2024 vallemma 0210045WL032560 vallemma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204367 Mrs K Valliyamma INDIAN BANK(607105)
33 Nagari AP-10-045-001-001/010119
(ADAVIKOTHURU) 		0210045000NRG25070520240394251 07/05/2024 Geetha 0210045WL032560 Geetha 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204282 Mrs G GEETHA INDIAN BANK(607105)
34 Nagari AP-10-045-001-001/010120
(ADAVIKOTHURU) 		0210045000NRG25070520240394252 07/05/2024 sarojamma 0210045WL032560 sarojamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204320 Mrs P Sarojamma INDIAN BANK(607105)
35 Nagari AP-10-045-001-001/010124
(ADAVIKOTHURU) 		0210045000NRG25070520240394254 07/05/2024 Kannemma 0210045WL032560 Kannemma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204339 Mrs K Kanniyamma INDIAN BANK(607105)
36 Nagari AP-10-045-001-001/010124
(ADAVIKOTHURU) 		0210045000NRG25070520240394253 07/05/2024 Munaswaami 0210045WL032560 Munaswaami 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204412 KUDIME MUNASWAMY REDDY STATE BANK OF INDIA(508548)
37 Nagari AP-10-045-001-001/010132
(ADAVIKOTHURU) 		0210045000NRG25070520240394256 07/05/2024 JAGADA 0210045WL032560 JAGADA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204348 Mrs N JAGADHA INDIAN BANK(607105)
38 Nagari AP-10-045-001-001/010140
(ADAVIKOTHURU) 		0210045000NRG25070520240394257 07/05/2024 KUMARI 0210045WL032560 KUMARI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204280 Mrs T Kumari INDIAN BANK(607105)
39 Nagari AP-10-045-001-001/010143
(ADAVIKOTHURU) 		0210045000NRG25070520240394258 07/05/2024 DEVIKA 0210045WL032560 DEVIKA 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204371 Mr E DEVIKA INDIAN BANK(607105)
40 Nagari AP-10-045-001-001/010149
(ADAVIKOTHURU) 		0210045000NRG25070520240394259 07/05/2024 NIRMALA 0210045WL032560 NIRMALA 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204358 Mrs NERML G INDIAN BANK(607105)
41 Nagari AP-10-045-001-001/010150
(ADAVIKOTHURU) 		0210045000NRG25070520240394260 07/05/2024 VALARMATHI 0210045WL032560 VALARMATHI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204373 S VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nagari AP-10-045-001-001/010152
(ADAVIKOTHURU) 		0210045000NRG25070520240394261 07/05/2024 VENDA 0210045WL032560 VENDA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204370 Mrs G VENDA INDIAN BANK(607105)
43 Nagari AP-10-045-001-001/010155
(ADAVIKOTHURU) 		0210045000NRG25070520240394263 07/05/2024 BHAGYAM 0210045WL032560 BHAGYAM 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204330 P BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nagari AP-10-045-001-001/010155
(ADAVIKOTHURU) 		0210045000NRG25070520240394262 07/05/2024 DORAVELU 0210045WL032560 DORAVELU 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204491 Mr P Doravelu INDIAN BANK(607105)
45 Nagari AP-10-045-001-001/010157
(ADAVIKOTHURU) 		0210045000NRG25070520240394264 07/05/2024 DHANALAKSHMI 0210045WL032560 DHANALAKSHMI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204499 Mrs DHANALAKSHMI P INDIAN BANK(607105)
46 Nagari AP-10-045-001-001/010158
(ADAVIKOTHURU) 		0210045000NRG25070520240394265 07/05/2024 MADHAVI 0210045WL032560 MADHAVI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204359 Mrs MADHAVI E INDIAN BANK(607105)
47 Nagari AP-10-045-001-001/010164
(ADAVIKOTHURU) 		0210045000NRG25070520240394266 07/05/2024 JAYANTI 0210045WL032560 JAYANTI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204313 Mrs P JAYANTHI INDIAN BANK(607105)
48 Nagari AP-10-045-001-001/010166
(ADAVIKOTHURU) 		0210045000NRG25070520240394267 07/05/2024 CHENCHULAKSHMI 0210045WL032560 CHENCHULAKSHMI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204436 Mrs CHENCHULAKASHMI E INDIAN BANK(607105)
49 Nagari AP-10-045-001-001/010168
(ADAVIKOTHURU) 		0210045000NRG25070520240394268 07/05/2024 JAYASUDHA 0210045WL032560 JAYASUDHA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204361 P JAYASUDHA CANARA BANK(508532)
50 Nagari AP-10-045-001-001/010169
(ADAVIKOTHURU) 		0210045000NRG25070520240394269 07/05/2024 CHINNAPONNU 0210045WL032560 CHINNAPONNU 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204397 Mrs P Chinnaponnu INDIAN BANK(607105)
51 Nagari AP-10-045-001-001/010170
(ADAVIKOTHURU) 		0210045000NRG25070520240394270 07/05/2024 CHITRA 0210045WL032560 CHITRA 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204269 Mrs K CHITHRA INDIAN BANK(607105)
52 Nagari AP-10-045-001-001/010173
(ADAVIKOTHURU) 		0210045000NRG25070520240394271 07/05/2024 DHANALAKSHMI 0210045WL032560 DHANALAKSHMI 00176 IDIB000E005 258 258 Processed 14/05/2024 4005204279 Mr DHANALAKSHMI A INDIAN BANK(607105)
53 Nagari AP-10-045-001-001/010180
(ADAVIKOTHURU) 		0210045000NRG25070520240394272 07/05/2024 KUPPAMMA 0210045WL032560 KUPPAMMA 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204323 Mrs K KUPPAMMA INDIAN BANK(607105)
54 Nagari AP-10-045-001-001/010181
(ADAVIKOTHURU) 		0210045000NRG25070520240394273 07/05/2024 YASODHA 0210045WL032560 YASODHA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204349 Mrs YASODHA V INDIAN BANK(607105)
55 Nagari AP-10-045-001-001/010185
(ADAVIKOTHURU) 		0210045000NRG25070520240394274 07/05/2024 VENDA 0210045WL032560 VENDA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204492 Mrs N VENDA INDIAN BANK(607105)
56 Nagari AP-10-045-001-001/010190
(ADAVIKOTHURU) 		0210045000NRG25070520240394275 07/05/2024 GOVINDAMMA 0210045WL032560 GOVINDAMMA 00176 IDIB000E005 129 129 Processed 14/05/2024 4005204704 Mrs G Govindamma INDIAN BANK(607105)
57 Nagari AP-10-045-001-001/010192
(ADAVIKOTHURU) 		0210045000NRG25070520240394277 07/05/2024 VASANTHA 0210045WL032560 VASANTHA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204502 P VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nagari AP-10-045-001-001/010196
(ADAVIKOTHURU) 		0210045000NRG25070520240394278 07/05/2024 PUSHPA 0210045WL032560 PUSHPA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204375 Mrs P B PUSHPA INDIAN BANK(607105)
59 Nagari AP-10-045-001-001/010223
(ADAVIKOTHURU) 		0210045000NRG25070520240394279 07/05/2024 PARIMALA 0210045WL032560 PARIMALA 00176 IDIB000E005 258 258 Processed 14/05/2024 4005204518 Ms PARIMALA K INDIAN BANK(607105)
60 Nagari AP-10-045-001-001/010228
(ADAVIKOTHURU) 		0210045000NRG25070520240394280 07/05/2024 JAYARAMAN 0210045WL032560 JAYARAMAN 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204510 KAINURU JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nagari AP-10-045-001-001/010233
(ADAVIKOTHURU) 		0210045000NRG25070520240394281 07/05/2024 KOUSALYA 0210045WL032560 KOUSALYA 00176 IDIB000E005 258 258 Processed 14/05/2024 4005204497 C KOUSALYA UNION BANK OF INDIA(508500)
62 Nagari AP-10-045-001-001/020002
(ADAVIKOTHURU) 		0210045000NRG25070520240394283 07/05/2024 Govindamma 0210045WL032560 Govindamma 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204691 Mrs GOVINDAMMA P INDIAN BANK(607105)
63 Nagari AP-10-045-001-001/020005
(ADAVIKOTHURU) 		0210045000NRG25070520240394284 07/05/2024 Eswari 0210045WL032560 Eswari 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204513 Ms P Eswari INDIAN BANK(607105)
64 Nagari AP-10-045-001-001/020007
(ADAVIKOTHURU) 		0210045000NRG25070520240394285 07/05/2024 Amulu 0210045WL032560 Amulu 00176 IDIB000E005 129 129 Processed 14/05/2024 4005204315 Mrs P AMULU INDIAN BANK(607105)
65 Nagari AP-10-045-001-001/020008
(ADAVIKOTHURU) 		0210045000NRG25070520240394286 07/05/2024 Desamma 0210045WL032560 Desamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204265 P DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nagari AP-10-045-001-001/020009
(ADAVIKOTHURU) 		0210045000NRG25070520240394287 07/05/2024 Lalitha 0210045WL032560 Lalitha 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204410 Mrs P LALITHAMMA INDIAN BANK(607105)
67 Nagari AP-10-045-001-001/020011
(ADAVIKOTHURU) 		0210045000NRG25070520240394288 07/05/2024 vennila 0210045WL032560 vennila 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204308 Mrs S VENNELA INDIAN BANK(607105)
68 Nagari AP-10-045-001-001/020013
(ADAVIKOTHURU) 		0210045000NRG25070520240394289 07/05/2024 Amudha 0210045WL032560 Amudha 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204312 Mrs V Amuda INDIAN BANK(607105)
69 Nagari AP-10-045-001-001/020015
(ADAVIKOTHURU) 		0210045000NRG25070520240394290 07/05/2024 Ellamma 0210045WL032560 Ellamma 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204390 B VELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nagari AP-10-045-001-001/020021
(ADAVIKOTHURU) 		0210045000NRG25070520240394291 07/05/2024 Sulochana 0210045WL032560 Sulochana 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204599 Mrs T Sulochana INDIAN BANK(607105)
71 Nagari AP-10-045-001-001/020029
(ADAVIKOTHURU) 		0210045000NRG25070520240394292 07/05/2024 Jyothi 0210045WL032560 Jyothi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204398 Mrs B Jyothi INDIAN BANK(607105)
72 Nagari AP-10-045-001-001/020040
(ADAVIKOTHURU) 		0210045000NRG25070520240394293 07/05/2024 Govindamma 0210045WL032560 Govindamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204526 Mrs V GOVINDAMMA INDIAN BANK(607105)
73 Nagari AP-10-045-001-001/020042
(ADAVIKOTHURU) 		0210045000NRG25070520240394294 07/05/2024 bharati 0210045WL032560 bharati 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204511 V BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nagari AP-10-045-001-001/060014
(ADAVIKOTHURU) 		0210045000NRG25070520240394295 07/05/2024 Kokila 0210045WL032560 Kokila 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204321 Mrs K KOKILA INDIAN BANK(607105)
75 Nagari AP-10-045-001-001/060017
(ADAVIKOTHURU) 		0210045000NRG25070520240394296 07/05/2024 Manikyam Reddy 0210045WL032560 Manikyam Reddy 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204254 G MANIKYAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nagari AP-10-045-001-001/060018
(ADAVIKOTHURU) 		0210045000NRG25070520240394297 07/05/2024 Govindamma 0210045WL032560 Govindamma 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204325 Mrs K GOVINDAMMA INDIAN BANK(607105)
77 Nagari AP-10-045-001-001/060039
(ADAVIKOTHURU) 		0210045000NRG25070520240394298 07/05/2024 Bujji 0210045WL032560 Bujji 00176 IDIB000E005 258 258 Processed 14/05/2024 4005204310 Mr BUJJI E INDIAN BANK(607105)
78 Nagari AP-10-045-001-001/060044
(ADAVIKOTHURU) 		0210045000NRG25070520240394300 07/05/2024 Shanthi 0210045WL032560 Shanthi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204408 Mrs N Santhi INDIAN BANK(607105)
79 Nagari AP-10-045-001-001/060054
(ADAVIKOTHURU) 		0210045000NRG25070520240394301 07/05/2024 Sanjeevamma 0210045WL032560 Sanjeevamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204306 Mrs G SANJEEVAMMA INDIAN BANK(607105)
80 Nagari AP-10-045-001-001/060055
(ADAVIKOTHURU) 		0210045000NRG25070520240394302 07/05/2024 Durga 0210045WL032560 Durga 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204340 Mrs DURGA V INDIAN BANK(607105)
81 Nagari AP-10-045-001-001/060058
(ADAVIKOTHURU) 		0210045000NRG25070520240394303 07/05/2024 MUNIYAMMA 0210045WL032560 MUNIYAMMA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204286 Mrs K Muniyamma INDIAN BANK(607105)
82 Nagari AP-10-045-001-001/060060
(ADAVIKOTHURU) 		0210045000NRG25070520240394304 07/05/2024 Rani 0210045WL032560 Rani 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204333 Mrs H RANIYAMMA INDIAN BANK(607105)
83 Nagari AP-10-045-001-001/060075
(ADAVIKOTHURU) 		0210045000NRG25070520240394305 07/05/2024 V.Sundari 0210045WL032560 V.Sundari 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204311 Mrs SUNDARI V INDIAN BANK(607105)
84 Nagari AP-10-045-001-001/060079
(ADAVIKOTHURU) 		0210045000NRG25070520240394306 07/05/2024 MUNEMMA 0210045WL032560 MUNEMMA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204603 Mrs M MUNEMMA INDIAN BANK(607105)
85 Nagari AP-10-045-001-001/060087
(ADAVIKOTHURU) 		0210045000NRG25070520240394309 07/05/2024 Armugam 0210045WL032560 Armugam 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204598 Mr ARUMUGAM A INDIAN BANK(607105)
86 Nagari AP-10-045-001-001/060089
(ADAVIKOTHURU) 		0210045000NRG25070520240394310 07/05/2024 Shanthi 0210045WL032560 Shanthi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204338 Mrs G SANTHI INDIAN BANK(607105)
87 Nagari AP-10-045-001-001/060091
(ADAVIKOTHURU) 		0210045000NRG25070520240394311 07/05/2024 Chinnaponnu 0210045WL032560 Chinnaponnu 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204270 Mrs E Chinnaponnu INDIAN BANK(607105)
88 Nagari AP-10-045-001-001/060094
(ADAVIKOTHURU) 		0210045000NRG25070520240394312 07/05/2024 yasodamma 0210045WL032560 yasodamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204451 Mrs N YASODAMMA INDIAN BANK(607105)
89 Nagari AP-10-045-001-001/060095
(ADAVIKOTHURU) 		0210045000NRG25070520240394313 07/05/2024 Poongodi 0210045WL032560 Poongodi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204604 N PUGAVANAM SAPTAGIRI GRAMEENA BANK(607053)
90 Nagari AP-10-045-001-001/060096
(ADAVIKOTHURU) 		0210045000NRG25070520240394314 07/05/2024 N Lakshmi 0210045WL032560 N Lakshmi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204489 Mrs N Lakshmi INDIAN BANK(607105)
91 Nagari AP-10-045-001-001/060100
(ADAVIKOTHURU) 		0210045000NRG25070520240394316 07/05/2024 Punidha 0210045WL032560 Punidha 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204501 Mrs P PUNIDA INDIAN BANK(607105)
92 Nagari AP-10-045-001-001/060104
(ADAVIKOTHURU) 		0210045000NRG25070520240394317 07/05/2024 SALAMMA 0210045WL032560 SALAMMA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204396 Mrs SALAMMA S INDIAN BANK(607105)
93 Nagari AP-10-045-001-001/060110
(ADAVIKOTHURU) 		0210045000NRG25070520240394318 07/05/2024 Bhuvana 0210045WL032560 Bhuvana 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204318 Mrs E BHUNA INDIAN BANK(607105)
94 Nagari AP-10-045-001-001/060114
(ADAVIKOTHURU) 		0210045000NRG25070520240394319 07/05/2024 Amara 0210045WL032560 Amara 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204309 Mrs N AMARA INDIAN BANK(607105)
95 Nagari AP-10-045-001-001/060128
(ADAVIKOTHURU) 		0210045000NRG25070520240394321 07/05/2024 JAYAMMA 0210045WL032560 JAYAMMA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204307 Mrs S Jaya INDIAN BANK(607105)
96 Nagari AP-10-045-001-001/060129
(ADAVIKOTHURU) 		0210045000NRG25070520240394322 07/05/2024 GOVINDAMMA 0210045WL032560 GOVINDAMMA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204368 Mrs GUDIKANDRIGA GOVINDAMMA INDIAN BANK(607105)
97 Nagari AP-10-045-001-001/060130
(ADAVIKOTHURU) 		0210045000NRG25070520240394323 07/05/2024 CHINNA PONNU 0210045WL032560 CHINNA PONNU 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204266 Ms CHINNAPONNU G V INDIAN BANK(607105)
98 Nagari AP-10-045-001-001/060133
(ADAVIKOTHURU) 		0210045000NRG25070520240394325 07/05/2024 AMASA REDDY 0210045WL032560 AMASA REDDY 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204517 K AMASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nagari AP-10-045-001-001/060133
(ADAVIKOTHURU) 		0210045000NRG25070520240394324 07/05/2024 JAGADHA 0210045WL032560 JAGADHA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204317 Mrs K JAGADHA INDIAN BANK(607105)
100 Nagari AP-10-045-001-001/060134
(ADAVIKOTHURU) 		0210045000NRG25070520240394326 07/05/2024 selvi 0210045WL032560 selvi 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204500 C SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nagari AP-10-045-001-001/060137
(ADAVIKOTHURU) 		0210045000NRG25070520240394327 07/05/2024 MONISHA 0210045WL032560 MONISHA 00176 IDIB000E005 387 387 Processed 14/05/2024 4005204600 Mr A Monisha INDIAN BANK(607105)
102 Nagari AP-10-045-001-001/060138
(ADAVIKOTHURU) 		0210045000NRG25070520240394328 07/05/2024 Mallika 0210045WL032560 Mallika 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204316 H MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Nagari AP-10-045-001-001/060147
(ADAVIKOTHURU) 		0210045000NRG25070520240394329 07/05/2024 Lakshmi 0210045WL032560 Lakshmi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204322 Mrs K LAKSHMI INDIAN BANK(607105)
104 Nagari AP-10-045-001-001/060157
(ADAVIKOTHURU) 		0210045000NRG25070520240394330 07/05/2024 LAKSHMI 0210045WL032560 LAKSHMI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204400 Mrs V Lakshmi INDIAN BANK(607105)
105 Nagari AP-10-045-001-001/060158
(ADAVIKOTHURU) 		0210045000NRG25070520240394331 07/05/2024 ESWARI 0210045WL032560 ESWARI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204369 Mrs N ESWARI INDIAN BANK(607105)
106 Nagari AP-10-045-001-001/060160
(ADAVIKOTHURU) 		0210045000NRG25070520240394332 07/05/2024 DHANALAKSHMI 0210045WL032560 DHANALAKSHMI 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204389 Mrs K Dhanalakshmi INDIAN BANK(607105)
107 Nagari AP-10-045-001-001/060162
(ADAVIKOTHURU) 		0210045000NRG25070520240394334 07/05/2024 VIJAYA 0210045WL032560 VIJAYA 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204379 Mrs K Vijaya INDIAN BANK(607105)
108 Nagari AP-10-045-001-001/060165
(ADAVIKOTHURU) 		0210045000NRG25070520240394335 07/05/2024 P Jayalakshmi 0210045WL032560 P Jayalakshmi 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204383 Mrs P Jayalakshmi INDIAN BANK(607105)
109 Nagari AP-10-045-001-001/060167
(ADAVIKOTHURU) 		0210045000NRG25070520240394336 07/05/2024 THILAKAM 0210045WL032560 THILAKAM 00176 IDIB000E005 129 129 Processed 14/05/2024 4005204335 K THILAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nagari AP-10-045-001-001/60184
(ADAVIKOTHURU) 		0210045000NRG25070520240394344 07/05/2024 Vaddiyagunta Desamma 0210045WL032560 Vaddiyagunta Desamma 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204490 DESAMMA VADAYANGUNTA SAPTAGIRI GRAMEENA BANK(607053)
111 Nagari AP-10-045-001-001/60187
(ADAVIKOTHURU) 		0210045000NRG25070520240394346 07/05/2024 M Manimegalai 0210045WL032560 M Manimegalai 00176 IDIB000E005 516 516 Processed 14/05/2024 4005204385 MANIMEGALAI M M CANARA BANK(508532)
112 Nagari AP-10-045-001-001/60188
(ADAVIKOTHURU) 		0210045000NRG25070520240394347 07/05/2024 K Muniyamma 0210045WL032560 K Muniyamma 00176 IDIB000E005 129 129 Processed 14/05/2024 4005204382 K MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395522 07/05/2024 Desamma 0210045WL032628 Desamma 00176 IDIB000E005 527 527 Processed 14/05/2024 4005204406 Mrs DESAMMA INDIAN BANK(607105)
114 Nagari AP-10-045-003-002/090020
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395524 07/05/2024 Suresh 0210045WL032628 Suresh 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204276 Mr C SURESH INDIAN BANK(607105)
115 Nagari AP-10-045-003-002/090022
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395525 07/05/2024 Kanthamma 0210045WL032628 Kanthamma 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204514 Mrs M KANTHAMMA INDIAN BANK(607105)
116 Nagari AP-10-045-003-002/090049
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395528 07/05/2024 Gnanmma 0210045WL032628 Gnanmma 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204403 Mrs T GNANAMMA INDIAN BANK(607105)
117 Nagari AP-10-045-003-002/090061
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395533 07/05/2024 Raani 0210045WL032628 Raani 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204450 Mrs RANI S INDIAN BANK(607105)
118 Nagari AP-10-045-003-002/090090
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395540 07/05/2024 Bharathi 0210045WL032628 Bharathi 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204455 Mrs D Bharati INDIAN BANK(607105)
119 Nagari AP-10-045-003-002/090096
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395543 07/05/2024 Jabamma 0210045WL032628 Jabamma 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204703 P JABHA UNION BANK OF INDIA(508500)
120 Nagari AP-10-045-003-002/090126
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395545 07/05/2024 Latha 0210045WL032628 Latha 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204404 Mrs LATHA INDIAN BANK(607105)
121 Nagari AP-10-045-003-002/090128
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395546 07/05/2024 Gowri 0210045WL032628 Gowri 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204402 K GOURI UNION BANK OF INDIA(508500)
122 Nagari AP-10-045-003-002/090131
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395547 07/05/2024 Suguna 0210045WL032628 Suguna 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204272 Mrs G SUGUNA INDIAN BANK(607105)
123 Nagari AP-10-045-003-002/090142
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395549 07/05/2024 Basavamma 0210045WL032628 Basavamma 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204426 Mrs D BASAVASMMA INDIAN BANK(607105)
124 Nagari AP-10-045-003-002/090180
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395552 07/05/2024 Gnanamma 0210045WL032628 Gnanamma 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204409 J GNANAMMA UNION BANK OF INDIA(508500)
125 Nagari AP-10-045-003-002/090205
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395553 07/05/2024 Lakshmi 0210045WL032628 Lakshmi 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204401 Mrs T LAKSHMI INDIAN BANK(607105)
126 Nagari AP-10-045-003-002/090246
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395556 07/05/2024 Kalpana 0210045WL032628 Kalpana 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204277 Mrs M KALPANA INDIAN BANK(607105)
127 Nagari AP-10-045-003-002/090247
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387226 07/05/2024 Mary 0210045WL032248 Mary 00176 IDIB000E005 554 554 Processed 14/05/2024 4005204271 N G MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nagari AP-10-045-003-002/090317
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387236 07/05/2024 Venda 0210045WL032248 Venda 00176 IDIB000E005 554 554 Processed 14/05/2024 4005204405 S VENDA UNION BANK OF INDIA(508500)
129 Nagari AP-10-045-003-002/090322
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387238 07/05/2024 SUMALATHA 0210045WL032248 SUMALATHA 00176 IDIB000E005 554 554 Processed 14/05/2024 4005204515 S SUMALATHA UNION BANK OF INDIA(508500)
130 Nagari AP-10-045-003-002/090335
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387241 07/05/2024 AMARA 0210045WL032248 AMARA 00176 IDIB000E005 554 554 Processed 14/05/2024 4005204701 Baby C AMARA INDIAN BANK(607105)
131 Nagari AP-10-045-003-002/090408
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395580 07/05/2024 Ponmani 0210045WL032628 Ponmani 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204275 Mrs PONMANI C INDIAN BANK(607105)
132 Nagari AP-10-045-003-002/90441
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395592 07/05/2024 S LAKSHMI 0210045WL032628 S LAKSHMI 00176 IDIB000E005 791 791 Processed 14/05/2024 4005204255 Ms S Lakshmi INDIAN BANK(607105)
SubTotal 65047 65047
133 Nagari AP-10-045-001-001/010039
(ADAVIKOTHURU) 		0210045000NRG25070520240394232 07/05/2024 Lakshmi 0210045WL032560 Lakshmi 00176 IDIB000N050 516 516 Processed 14/05/2024 4005204260 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Nagari AP-10-045-001-001/010114
(ADAVIKOTHURU) 		0210045000NRG25070520240394249 07/05/2024 sorakayalu 0210045WL032560 sorakayalu 00176 IDIB000N050 387 387 Processed 14/05/2024 4005204252 Mr G Sorakayalu INDIAN BANK(607105)
135 Nagari AP-10-045-001-001/010191
(ADAVIKOTHURU) 		0210045000NRG25070520240394276 07/05/2024 DEEPA 0210045WL032560 DEEPA 00176 IDIB000N050 516 516 Processed 14/05/2024 4005204350 Mrs DEEPA K INDIAN BANK(607105)
136 Nagari AP-10-045-001-001/060087
(ADAVIKOTHURU) 		0210045000NRG25070520240394308 07/05/2024 Hamsa 0210045WL032560 Hamsa 00176 IDIB000N050 516 516 Processed 14/05/2024 4005204288 Ms HAMSA A INDIAN BANK(607105)
137 Nagari AP-10-045-003-002/090004
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387183 07/05/2024 ANITHA 0210045WL032248 ANITHA 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204362 B ANITHA UNION BANK OF INDIA(508500)
138 Nagari AP-10-045-003-002/090006
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395519 07/05/2024 Sarala 0210045WL032628 Sarala 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204347 C SARALA UNION BANK OF INDIA(508500)
139 Nagari AP-10-045-003-002/090007
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395520 07/05/2024 Amudha 0210045WL032628 Amudha 00176 IDIB000N050 264 264 Processed 14/05/2024 4005204351 S D AMUDHA UNION BANK OF INDIA(508500)
140 Nagari AP-10-045-003-002/090010
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387185 07/05/2024 Ekambaram 0210045WL032248 Ekambaram 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204411 Mrs G Ekambaram W O G ARUMUGAM INDIAN BANK(607105)
141 Nagari AP-10-045-003-002/090017
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395523 07/05/2024 Sampurnam 0210045WL032628 Sampurnam 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204454 Mr C Sampoorna INDIAN BANK(607105)
142 Nagari AP-10-045-003-002/090024
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387186 07/05/2024 Santha 0210045WL032248 Santha 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204399 Mrs G SANTAMMA INDIAN BANK(607105)
143 Nagari AP-10-045-003-002/090047
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395527 07/05/2024 Chittemma 0210045WL032628 Chittemma 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204357 K CHITTEMMA UNION BANK OF INDIA(508500)
144 Nagari AP-10-045-003-002/090050
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387189 07/05/2024 Gandhimadhi 0210045WL032248 Gandhimadhi 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204296 J GHANDHI MADHI UNION BANK OF INDIA(508500)
145 Nagari AP-10-045-003-002/090057
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395530 07/05/2024 Vijaya 0210045WL032628 Vijaya 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204300 Mrs G Vijayamma INDIAN BANK(607105)
146 Nagari AP-10-045-003-002/090062
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395534 07/05/2024 Anjala 0210045WL032628 Anjala 00176 IDIB000N050 264 264 Processed 14/05/2024 4005204301 Mrs ANJALI P INDIAN BANK(607105)
147 Nagari AP-10-045-003-002/090063
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395535 07/05/2024 Mariamma 0210045WL032628 Mariamma 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204304 P MARRIYAMMA UNION BANK OF INDIA(508500)
148 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395538 07/05/2024 Anjali 0210045WL032628 Anjali 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204299 Mrs D ANJALA INDIAN BANK(607105)
149 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395537 07/05/2024 Chinnabba 0210045WL032628 Chinnabba 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204504 Mr CHINNABBAN D INDIAN BANK(607105)
150 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387191 07/05/2024 A.Venkataiah 0210045WL032248 A.Venkataiah 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204342 Mr VENKATAIAH A INDIAN BANK(607105)
151 Nagari AP-10-045-003-002/090081
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395539 07/05/2024 Govindamma 0210045WL032628 Govindamma 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204415 KSGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
152 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387193 07/05/2024 Mohan 0210045WL032248 Mohan 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204345 Mr MOHAN G INDIAN BANK(607105)
153 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387194 07/05/2024 PRABHAKAR 0210045WL032248 PRABHAKAR 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204268 PRABHAKAR G M BANK OF INDIA(508505)
154 Nagari AP-10-045-003-002/090093
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395542 07/05/2024 Sakunthala 0210045WL032628 Sakunthala 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204303 T SAKUNTHALA UNION BANK OF INDIA(508500)
155 Nagari AP-10-045-003-002/090106
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387195 07/05/2024 Arpudham 0210045WL032248 Arpudham 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204498 Mrs ARPUDHAM A INDIAN BANK(607105)
156 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387196 07/05/2024 D. Somu 0210045WL032248 D. Somu 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204496 Mr SOMU D INDIAN BANK(607105)
157 Nagari AP-10-045-003-002/090133
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387198 07/05/2024 Sargunam 0210045WL032248 Sargunam 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204326 Mrs E SARGUNAM INDIAN BANK(607105)
158 Nagari AP-10-045-003-002/090138
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387199 07/05/2024 Padma 0210045WL032248 Padma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204363 Mr M PADMA INDIAN BANK(607105)
159 Nagari AP-10-045-003-002/090150
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387200 07/05/2024 Chinnaiah 0210045WL032248 Chinnaiah 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204344 Mr C Chinnaiah INDIAN BANK(607105)
160 Nagari AP-10-045-003-002/090153
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387201 07/05/2024 Kanthamma 0210045WL032248 Kanthamma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204366 Mrs KANTHAMMA INDIAN BANK(607105)
161 Nagari AP-10-045-003-002/090154
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387202 07/05/2024 Padma 0210045WL032248 Padma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204407 Mrs PADMA C INDIAN BANK(607105)
162 Nagari AP-10-045-003-002/090161
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387203 07/05/2024 Payani 0210045WL032248 Payani 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204295 Mr K PAYANI INDIAN BANK(607105)
163 Nagari AP-10-045-003-002/090166
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387205 07/05/2024 Kuppaiah 0210045WL032248 Kuppaiah 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204364 Mr M KUPPAIAH INDIAN BANK(607105)
164 Nagari AP-10-045-003-002/090189
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387210 07/05/2024 BANGARAMMA 0210045WL032248 BANGARAMMA 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204551 Mrs BANGARIAYAMMA L INDIAN BANK(607105)
165 Nagari AP-10-045-003-002/090193
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387211 07/05/2024 Sarojamma 0210045WL032248 Sarojamma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204506 M SAROJAMMA UNION BANK OF INDIA(508500)
166 Nagari AP-10-045-003-002/090217
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387216 07/05/2024 Dhanamma 0210045WL032248 Dhanamma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204352 Mrs DHANAMMA A INDIAN BANK(607105)
167 Nagari AP-10-045-003-002/090222
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387217 07/05/2024 Vijaya 0210045WL032248 Vijaya 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204602 Mrs VIJAYA T INDIAN BANK(607105)
168 Nagari AP-10-045-003-002/090228
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387219 07/05/2024 Indraani 0210045WL032248 Indraani 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204343 Mrs INDRANI A INDIAN BANK(607105)
169 Nagari AP-10-045-003-002/090238
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387223 07/05/2024 amulu 0210045WL032248 amulu 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204353 M AMMULU UNION BANK OF INDIA(508500)
170 Nagari AP-10-045-003-002/090240
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395555 07/05/2024 PAVITHRA 0210045WL032628 PAVITHRA 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204495 Mrs BHARATHIDASAN PAVITHRA INDIAN BANK(607105)
171 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387224 07/05/2024 Chinnaiah 0210045WL032248 Chinnaiah 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204346 Mr CHINNAIAH ALIYAS ANDERAIAH S INDIAN BANK(607105)
172 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387225 07/05/2024 Mariyamma 0210045WL032248 Mariyamma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204341 C MARIYAMMA UNION BANK OF INDIA(508500)
173 Nagari AP-10-045-003-002/090252
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387227 07/05/2024 Velligaan 0210045WL032248 Velligaan 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204298 Mr G VELLIGAN INDIAN BANK(607105)
174 Nagari AP-10-045-003-002/090271
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387229 07/05/2024 Kanchana 0210045WL032248 Kanchana 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204297 Mrs B KANCHANA INDIAN BANK(607105)
175 Nagari AP-10-045-003-002/090298
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387232 07/05/2024 Thangamma 0210045WL032248 Thangamma 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204292 Mrs A Tangamma INDIAN BANK(607105)
176 Nagari AP-10-045-003-002/090301
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395561 07/05/2024 Hemavathi 0210045WL032628 Hemavathi 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204302 B HEMAVATHI UNION BANK OF INDIA(508500)
177 Nagari AP-10-045-003-002/090311
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395564 07/05/2024 Anjala 0210045WL032628 Anjala 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204365 D ANJALA UNION BANK OF INDIA(508500)
178 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387234 07/05/2024 Gangaiah 0210045WL032248 Gangaiah 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204354 Mr GANGAIAH S INDIAN BANK(607105)
179 Nagari AP-10-045-003-002/090319
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395565 07/05/2024 sulomi 0210045WL032628 sulomi 00176 IDIB000N050 264 264 Processed 14/05/2024 4005204305 Mrs SULOMI A INDIAN BANK(607105)
180 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387239 07/05/2024 VENKATESH 0210045WL032248 VENKATESH 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204356 Mr Y Venkatesh INDIAN BANK(607105)
181 Nagari AP-10-045-003-002/090347
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395566 07/05/2024 MANJULA 0210045WL032628 MANJULA 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204519 Mrs MANJULA S INDIAN BANK(607105)
182 Nagari AP-10-045-003-002/090362
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395570 07/05/2024 SUGANTHI 0210045WL032628 SUGANTHI 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204293 P SUGANTHI UNION BANK OF INDIA(508500)
183 Nagari AP-10-045-003-002/090375
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395574 07/05/2024 SARASA 0210045WL032628 SARASA 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204360 Mrs M SARASA INDIAN BANK(607105)
184 Nagari AP-10-045-003-002/090377
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395575 07/05/2024 NIROSHA 0210045WL032628 NIROSHA 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204380 MNIROSHA FINCARE SMALL FINANCE BANK LTD(608304)
185 Nagari AP-10-045-003-002/090390
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395577 07/05/2024 PAVITHRA 0210045WL032628 PAVITHRA 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204376 Mr A Pavithra INDIAN BANK(607105)
186 Nagari AP-10-045-003-002/090398
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395579 07/05/2024 KRISHNAVENI 0210045WL032628 KRISHNAVENI 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204601 Mrs KRISHNAVENI V INDIAN BANK(607105)
187 Nagari AP-10-045-003-002/100192
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395588 07/05/2024 A Anbu Rani 0210045WL032628 A Anbu Rani 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204488 A ANBU RANI UNION BANK OF INDIA(508500)
188 Nagari AP-10-045-003-002/100193
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387246 07/05/2024 C DURGA 0210045WL032248 C DURGA 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204493 C DURGA UNION BANK OF INDIA(508500)
189 Nagari AP-10-045-003-002/100194
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387247 07/05/2024 M Kalpana 0210045WL032248 M Kalpana 00176 IDIB000N050 554 554 Processed 14/05/2024 4005204372 Ms M Kalpana INDIAN BANK(607105)
190 Nagari AP-10-045-003-002/90444
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395594 07/05/2024 M Vijay Kumar 0210045WL032628 M Vijay Kumar 00176 IDIB000N050 791 791 Processed 14/05/2024 4005204494 Mr M Vijay Kumar INDIAN BANK(607105)
191 Nagari AP-10-045-008-005/030055
(M.KOTHURU) 		0210045000NRG25070520240390429 07/05/2024 Ramakka 0210045WL032452 Ramakka 00176 IDIB000N050 635 635 Processed 14/05/2024 4005204285 A RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nagari AP-10-045-008-005/030132
(M.KOTHURU) 		0210045000NRG25070520240390441 07/05/2024 Rohini 0210045WL032452 Rohini 00176 IDIB000N050 635 635 Processed 14/05/2024 4005204605 Mrs T ROHINI INDIAN BANK(607105)
193 Nagari AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390466 07/05/2024 Ramaiah 0210045WL032452 Ramaiah 00176 IDIB000N050 635 635 Processed 14/05/2024 4005204433 RAMBABU MUDI SAPTAGIRI GRAMEENA BANK(607053)
194 Nagari AP-10-045-009-006/010091
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390471 07/05/2024 Venkatamma 0210045WL032452 Venkatamma 00176 IDIB000N050 423 423 Processed 14/05/2024 4005204287 VENKATAMMA C SAPTAGIRI GRAMEENA BANK(607053)
195 Nagari AP-10-045-009-006/010098
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390475 07/05/2024 Somanadhan 0210045WL032452 Somanadhan 00176 IDIB000N050 635 635 Processed 14/05/2024 4005204537 P NADHAN SAPTAGIRI GRAMEENA BANK(607053)
196 Nagari AP-10-045-009-006/030001
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389867 07/05/2024 Pacchamma 0210045WL032425 Pacchamma 00176 IDIB000N050 449 449 Processed 14/05/2024 4005204786 T PACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Nagari AP-10-045-009-006/030004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389868 07/05/2024 Ramesh 0210045WL032425 Ramesh 00176 IDIB000N050 449 449 Processed 14/05/2024 4005204522 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Nagari AP-10-045-009-006/030037
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389872 07/05/2024 Venki 0210045WL032425 Venki 00176 IDIB000N050 150 150 Processed 14/05/2024 4005204516 M VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Nagari AP-10-045-009-006/030065
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389878 07/05/2024 AMMULU 0210045WL032425 AMMULU 00176 IDIB000N050 449 449 Processed 14/05/2024 4005204702 T AMMULU FINCARE SMALL FINANCE BANK LTD(608304)
200 Nagari AP-10-045-010-007/040018
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392798 07/05/2024 G Sasi 0210045WL032520 G Sasi 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204507 Mrs G SASI INDIAN BANK(607105)
201 Nagari AP-10-045-010-007/040036
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392802 07/05/2024 jeeva 0210045WL032520 jeeva 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204250 K JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nagari AP-10-045-010-007/040047
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392809 07/05/2024 alamelamma 0210045WL032520 alamelamma 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204377 E ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nagari AP-10-045-010-007/040073
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392815 07/05/2024 Dhanakotemma 0210045WL032520 Dhanakotemma 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204419 E DHANA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nagari AP-10-045-010-007/040081
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392821 07/05/2024 Amudha 0210045WL032520 Amudha 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204388 M AMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nagari AP-10-045-010-007/040116
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392832 07/05/2024 KOPAL REDDY 0210045WL032520 KOPAL REDDY 00176 IDIB000N050 488 488 Processed 14/05/2024 4005204487 K GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Nagari AP-10-045-010-007/040127
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392835 07/05/2024 subramaniya reddi 0210045WL032520 subramaniya reddi 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204799 SUBRAMANYAM REDDY M SAPTAGIRI GRAMEENA BANK(607053)
207 Nagari AP-10-045-010-007/040127
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392836 07/05/2024 vennila 0210045WL032520 vennila 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204435 M VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nagari AP-10-045-010-007/040169
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392850 07/05/2024 Munemma 0210045WL032520 Munemma 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204553 A MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Nagari AP-10-045-010-007/040246
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392865 07/05/2024 lakshmi devi 0210045WL032520 lakshmi devi 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204355 A LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nagari AP-10-045-010-007/040262
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392867 07/05/2024 M Munirathnam Reddy 0210045WL032520 M Munirathnam Reddy 00176 IDIB000N050 244 244 Processed 14/05/2024 4005204706 Mr M MUNIRATHNAM REDDY INDIAN BANK(607105)
211 Nagari AP-10-045-010-007/040298
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392876 07/05/2024 GIRIJA 0210045WL032520 GIRIJA 00176 IDIB000N050 488 488 Processed 14/05/2024 4005204460 GIRIJA RASAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
212 Nagari AP-10-045-010-007/050018
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392903 07/05/2024 Lakshmamma 0210045WL032520 Lakshmamma 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204420 LAKSHMAMMA KOTIPANGALA SAPTAGIRI GRAMEENA BANK(607053)
213 Nagari AP-10-045-011-009/050006
(DAMARAPAKAM) 		0210045000NRG25070520240387376 07/05/2024 Manohar 0210045WL032264 Manohar 00176 IDIB000N050 1467 1467 Processed 14/05/2024 4005204251 MANOHAR THAMATAM SAPTAGIRI GRAMEENA BANK(607053)
214 Nagari AP-10-045-011-009/050010
(DAMARAPAKAM) 		0210045000NRG25070520240387380 07/05/2024 Jeevamma 0210045WL032264 Jeevamma 00176 IDIB000N050 1223 1223 Processed 14/05/2024 4005204795 K jeevamma SAPTAGIRI GRAMEENA BANK(607053)
215 Nagari AP-10-045-011-009/050014
(DAMARAPAKAM) 		0210045000NRG25070520240387384 07/05/2024 Mohanamma 0210045WL032264 Mohanamma 00176 IDIB000N050 1467 1467 Processed 14/05/2024 4005204567 K MOHANAMMA CANARA BANK(508532)
216 Nagari AP-10-045-011-009/050015
(DAMARAPAKAM) 		0210045000NRG25070520240387385 07/05/2024 Chiranjeevi Naidu 0210045WL032264 Chiranjeevi Naidu 00176 IDIB000N050 1223 1223 Processed 14/05/2024 4005204249 Mr D Chiranjeevulu Naidu INDIAN BANK(607105)
217 Nagari AP-10-045-011-009/050023
(DAMARAPAKAM) 		0210045000NRG25070520240387390 07/05/2024 Gajendramma 0210045WL032264 Gajendramma 00176 IDIB000N050 1467 1467 Processed 14/05/2024 4005204438 GAJENDRAMMA P SAPTAGIRI GRAMEENA BANK(607053)
218 Nagari AP-10-045-012-009/080001
(INAMBAKAM) 		0210045000NRG25070520240391339 07/05/2024 Rajeswari 0210045WL032475 Rajeswari 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204694 RAJESWARY K SAPTAGIRI GRAMEENA BANK(607053)
219 Nagari AP-10-045-012-009/080003
(INAMBAKAM) 		0210045000NRG25070520240391340 07/05/2024 Kasthuri 0210045WL032475 Kasthuri 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204278 Mrs B KASTOORI INDIAN BANK(607105)
220 Nagari AP-10-045-012-009/080017
(INAMBAKAM) 		0210045000NRG25070520240391346 07/05/2024 Bhanu 0210045WL032475 Bhanu 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204509 Mrs K BHANU INDIAN BANK(607105)
221 Nagari AP-10-045-012-009/080019
(INAMBAKAM) 		0210045000NRG25070520240391348 07/05/2024 Desamma 0210045WL032475 Desamma 00176 IDIB000N050 517 517 Processed 14/05/2024 4005204629 DESAMMA V SAPTAGIRI GRAMEENA BANK(607053)
222 Nagari AP-10-045-012-009/080025
(INAMBAKAM) 		0210045000NRG25070520240391350 07/05/2024 Polamma 0210045WL032475 Polamma 00176 IDIB000N050 775 775 Processed 14/05/2024 4005204595 Mrs K POLAMMA INDIAN BANK(607105)
223 Nagari AP-10-045-012-009/080028
(INAMBAKAM) 		0210045000NRG25070520240391351 07/05/2024 Valarmathi 0210045WL032475 Valarmathi 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204606 Mrs VALAR MADHI V THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
224 Nagari AP-10-045-012-009/080065
(INAMBAKAM) 		0210045000NRG25070520240391355 07/05/2024 Ranemma 0210045WL032475 Ranemma 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204520 RANI R SAPTAGIRI GRAMEENA BANK(607053)
225 Nagari AP-10-045-012-009/080067
(INAMBAKAM) 		0210045000NRG25070520240391356 07/05/2024 SILPA 0210045WL032475 SILPA 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204314 SHILPA S SAPTAGIRI GRAMEENA BANK(607053)
226 Nagari AP-10-045-012-009/080071
(INAMBAKAM) 		0210045000NRG25070520240391357 07/05/2024 ARUNA 0210045WL032475 ARUNA 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204284 K ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
227 Nagari AP-10-045-012-009/080095
(INAMBAKAM) 		0210045000NRG25070520240391359 07/05/2024 PAYANI SWAMI 0210045WL032475 PAYANI SWAMI 00176 IDIB000N050 775 775 Processed 14/05/2024 4005204482 Mr K Palani Swamy INDIAN BANK(607105)
228 Nagari AP-10-045-012-009/080101
(INAMBAKAM) 		0210045000NRG25070520240391361 07/05/2024 S CHAN BEE 0210045WL032475 S CHAN BEE 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204387 CHAN BEE N SAPTAGIRI GRAMEENA BANK(607053)
229 Nagari AP-10-045-012-009/080110
(INAMBAKAM) 		0210045000NRG25070520240391365 07/05/2024 MUNIRATHNAM NAIDU 0210045WL032475 MUNIRATHNAM NAIDU 00176 IDIB000N050 775 775 Processed 14/05/2024 4005204521 Mr T MUNIRATHNAM NAIDU INDIAN BANK(607105)
230 Nagari AP-10-045-012-009/080115
(INAMBAKAM) 		0210045000NRG25070520240391366 07/05/2024 BABU NAIDU 0210045WL032475 BABU NAIDU 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204508 Mr T Babu Naidu INDIAN BANK(607105)
231 Nagari AP-10-045-012-009/080118
(INAMBAKAM) 		0210045000NRG25070520240391368 07/05/2024 CHAMUNDESWARI 0210045WL032475 CHAMUNDESWARI 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204336 K CHAMUNDESWARI FINCARE SMALL FINANCE BANK LTD(608304)
232 Nagari AP-10-045-012-009/080122
(INAMBAKAM) 		0210045000NRG25070520240391370 07/05/2024 MADHAVI 0210045WL032475 MADHAVI 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204281 MADHAVI T SAPTAGIRI GRAMEENA BANK(607053)
233 Nagari AP-10-045-012-009/080126
(INAMBAKAM) 		0210045000NRG25070520240391374 07/05/2024 GURAVAMMA 0210045WL032475 GURAVAMMA 00176 IDIB000N050 775 775 Processed 14/05/2024 4005204381 K GURAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
234 Nagari AP-10-045-012-009/080143
(INAMBAKAM) 		0210045000NRG25070520240391378 07/05/2024 Keshuvulu 0210045WL032475 Keshuvulu 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204386 K KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Nagari AP-10-045-012-009/090009
(INAMBAKAM) 		0210045000NRG25070520240391382 07/05/2024 Chinnamma 0210045WL032475 Chinnamma 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204264 Mrs T CHINNAMMA INDIAN BANK(607105)
236 Nagari AP-10-045-012-009/090016
(INAMBAKAM) 		0210045000NRG25070520240391387 07/05/2024 Katamma 0210045WL032475 Katamma 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204261 Mrs T Katamma INDIAN BANK(607105)
237 Nagari AP-10-045-012-009/090017
(INAMBAKAM) 		0210045000NRG25070520240391388 07/05/2024 Reena 0210045WL032475 Reena 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204597 Mrs T Reena INDIAN BANK(607105)
238 Nagari AP-10-045-012-009/090035
(INAMBAKAM) 		0210045000NRG25070520240391401 07/05/2024 MUNEMMA 0210045WL032475 MUNEMMA 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204332 Mrs MUNEMMA T INDIAN BANK(607105)
239 Nagari AP-10-045-012-009/090036
(INAMBAKAM) 		0210045000NRG25070520240391402 07/05/2024 Eswari 0210045WL032475 Eswari 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204596 Mrs R ESWARAMMA INDIAN BANK(607105)
240 Nagari AP-10-045-012-009/090038
(INAMBAKAM) 		0210045000NRG25070520240391403 07/05/2024 SURESH 0210045WL032475 SURESH 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204378 Mr T Suresh INDIAN BANK(607105)
241 Nagari AP-10-045-012-009/090057
(INAMBAKAM) 		0210045000NRG25070520240391410 07/05/2024 SARADHA 0210045WL032475 SARADHA 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204337 Mrs T SARADA INDIAN BANK(607105)
242 Nagari AP-10-045-012-009/090060
(INAMBAKAM) 		0210045000NRG25070520240391411 07/05/2024 SANTHI 0210045WL032475 SANTHI 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204523 Mrs T SANTHI INDIAN BANK(607105)
243 Nagari AP-10-045-012-009/090065
(INAMBAKAM) 		0210045000NRG25070520240391414 07/05/2024 MANGAMMA 0210045WL032475 MANGAMMA 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204505 Mrs MANGAMMA B INDIAN BANK(607105)
244 Nagari AP-10-045-012-009/090073
(INAMBAKAM) 		0210045000NRG25070520240391419 07/05/2024 gopal 0210045WL032475 gopal 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204263 Mr T GOPAL INDIAN BANK(607105)
245 Nagari AP-10-045-012-009/090074
(INAMBAKAM) 		0210045000NRG25070520240391420 07/05/2024 RAVI 0210045WL032475 RAVI 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204262 RAVI T SAPTAGIRI GRAMEENA BANK(607053)
246 Nagari AP-10-045-012-009/90076
(INAMBAKAM) 		0210045000NRG25070520240391424 07/05/2024 P ANDAL 0210045WL032475 P ANDAL 00176 IDIB000N050 775 775 Processed 14/05/2024 4005204384 Mrs ANDAL PAZHANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
247 Nagari AP-10-045-012-009/90085
(INAMBAKAM) 		0210045000NRG25070520240391426 07/05/2024 VISALAKSHI 0210045WL032475 VISALAKSHI 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204524 Mrs T Vishalakshi INDIAN BANK(607105)
248 Nagari AP-10-045-012-009/90090
(INAMBAKAM) 		0210045000NRG25070520240391427 07/05/2024 R DURGA 0210045WL032475 R DURGA 00176 IDIB000N050 1034 1034 Processed 14/05/2024 4005204290 Ms R DURGA INDIAN BANK(607105)
249 Nagari AP-10-045-032-001/40362
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240396976 07/05/2024 E Sreeramulu Chetty 0210045WL032692 E Sreeramulu Chetty 00176 IDIB000N050 2114 2114 Processed 14/05/2024 4005204552 SREERAMULU E SAPTAGIRI GRAMEENA BANK(607053)
250 Nagari AP-10-045-032-001/50034
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392907 07/05/2024 M RAJESWARI 0210045WL032520 M RAJESWARI 00176 IDIB000N050 733 733 Processed 14/05/2024 4005204283 Mrs M RAJESWARI INDIAN BANK(607105)
SubTotal 88667 88667
251 Nagari AP-10-045-008-005/030015
(M.KOTHURU) 		0210045000NRG25070520240390427 07/05/2024 Padmavathi 0210045WL032452 Padmavathi 00176 IDIB0SGB001 212 212 Processed 14/05/2024 4005204793 PADMAVATHI POTHURAJU SAPTAGIRI GRAMEENA BANK(607053)
252 Nagari AP-10-045-008-005/030015
(M.KOTHURU) 		0210045000NRG25070520240390426 07/05/2024 Vijaya Babu 0210045WL032452 Vijaya Babu 00176 IDIB0SGB001 212 212 Processed 14/05/2024 4005204798 VIJAYA BABU POTHU RAJU SAPTAGIRI GRAMEENA BANK(607053)
253 Nagari AP-10-045-008-005/030021
(M.KOTHURU) 		0210045000NRG25070520240390428 07/05/2024 Krishnamma 0210045WL032452 Krishnamma 00176 IDIB0SGB001 635 635 Processed 14/05/2024 4005204467 KRISHNAMMA T SAPTAGIRI GRAMEENA BANK(607053)
254 Nagari AP-10-045-008-005/030090
(M.KOTHURU) 		0210045000NRG25070520240390434 07/05/2024 Murali 0210045WL032452 Murali 00176 IDIB0SGB001 423 423 Processed 14/05/2024 4005204541 K MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nagari AP-10-045-008-005/030102
(M.KOTHURU) 		0210045000NRG25070520240390435 07/05/2024 Manjula 0210045WL032452 Manjula 00176 IDIB0SGB001 635 635 Processed 14/05/2024 4005204753 MANJULA KASALA SAPTAGIRI GRAMEENA BANK(607053)
256 Nagari AP-10-045-008-005/030202
(M.KOTHURU) 		0210045000NRG25070520240390446 07/05/2024 Bhushana 0210045WL032452 Bhushana 00176 IDIB0SGB001 635 635 Processed 14/05/2024 4005204817 BHUSHANA KASALA SAPTAGIRI GRAMEENA BANK(607053)
257 Nagari AP-10-045-008-005/030277
(M.KOTHURU) 		0210045000NRG25070520240390452 07/05/2024 subbamma 0210045WL032452 subbamma 00176 IDIB0SGB001 212 212 Processed 14/05/2024 4005204797 SUBBAMMA KASALA SAPTAGIRI GRAMEENA BANK(607053)
258 Nagari AP-10-045-008-005/030331
(M.KOTHURU) 		0210045000NRG25070520240390456 07/05/2024 p kathyayani 0210045WL032452 p kathyayani 00176 IDIB0SGB001 423 423 Processed 14/05/2024 4005204532 Poturaju Kathyayani SAPTAGIRI GRAMEENA BANK(607053)
259 Nagari AP-10-045-010-007/040003
(NAMBAKAM) 		0210045000NRG25070520240392794 07/05/2024 Krishnamma 0210045WL032520 Krishnamma 00176 IDIB0SGB001 733 733 Processed 14/05/2024 4005204557 KRISHNAMMA N SAPTAGIRI GRAMEENA BANK(607053)
260 Nagari AP-10-045-010-007/040018
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392797 07/05/2024 Elumalai Reddy 0210045WL032520 Elumalai Reddy 00176 IDIB0SGB001 733 733 Processed 14/05/2024 4005204465 G Eyumalai SAPTAGIRI GRAMEENA BANK(607053)
261 Nagari AP-10-045-010-007/040019
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392800 07/05/2024 Maragadham 0210045WL032520 Maragadham 00176 IDIB0SGB001 733 733 Processed 14/05/2024 4005204678 V Maragadam FINCARE SMALL FINANCE BANK LTD(608304)
262 Nagari AP-10-045-010-007/040045
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392805 07/05/2024 Shanmugam 0210045WL032520 Shanmugam 00176 IDIB0SGB001 733 733 Processed 14/05/2024 4005204466 M SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nagari AP-10-045-010-007/040315
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392882 07/05/2024 SARANYA 0210045WL032520 SARANYA 00176 IDIB0SGB001 733 733 Processed 14/05/2024 4005204538 D SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Nagari AP-10-045-010-007/040346
(NAMBAKAM) 		0210045000NRG25070520240392899 07/05/2024 ROJA 0210045WL032520 ROJA 00176 IDIB0SGB001 733 733 Processed 14/05/2024 4005204812 E ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nagari AP-10-045-012-009/090033
(INAMBAKAM) 		0210045000NRG25070520240391400 07/05/2024 Armugam 0210045WL032475 Armugam 00176 IDIB0SGB001 775 775 Processed 14/05/2024 4005204776 Arumugam T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8560 8560
266 Nagari AP-10-045-001-001/060162
(ADAVIKOTHURU) 		0210045000NRG25070520240394333 07/05/2024 chandra 0210045WL032560 chandra 00227 KVBL0001411 516 516 Processed 14/05/2024 4005204668 CHANDRA G KARUR VYSA BANK(607100)
267 Nagari AP-10-045-001-001/60170
(ADAVIKOTHURU) 		0210045000NRG25070520240394341 07/05/2024 SELVAM K 0210045WL032560 SELVAM K 00227 KVBL0001411 516 516 Processed 14/05/2024 4005204816 MR SELVAM K STATE BANK OF INDIA(508548)
268 Nagari AP-10-045-001-001/60180
(ADAVIKOTHURU) 		0210045000NRG25070520240394342 07/05/2024 Lakshmi 0210045WL032560 Lakshmi 00227 KVBL0001411 516 516 Processed 14/05/2024 4005204772 LAKSHMI BANK OF BARODA(606985)
269 Nagari AP-10-045-008-005/030114
(M.KOTHURU) 		0210045000NRG25070520240390438 07/05/2024 Santhamma 0210045WL032452 Santhamma 00227 KVBL0001411 635 635 Processed 14/05/2024 4005204741 K SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2183 2183
270 Nagari AP-10-045-001-001/060097
(ADAVIKOTHURU) 		0210045000NRG25070520240394315 07/05/2024 valliyamma 0210045WL032560 valliyamma 00415 SBIN0002762 516 516 Processed 14/05/2024 4005204671 MRS N VALLIYAMMA STATE BANK OF INDIA(508548)
271 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387190 07/05/2024 Savithri 0210045WL032248 Savithri 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204729 MRS SAVITRI G STATE BANK OF INDIA(508548)
272 Nagari AP-10-045-003-002/090059
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395531 07/05/2024 Ammu 0210045WL032628 Ammu 00415 SBIN0002762 791 791 Processed 14/05/2024 4005204555 MRS AMMU A STATE BANK OF INDIA(508548)
273 Nagari AP-10-045-003-002/090060
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395532 07/05/2024 Gnanamma 0210045WL032628 Gnanamma 00415 SBIN0002762 791 791 Processed 14/05/2024 4005204648 MRS GNANAMMA V STATE BANK OF INDIA(508548)
274 Nagari AP-10-045-003-002/090188
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387209 07/05/2024 Yesugaan 0210045WL032248 Yesugaan 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204590 MR T YESUGAAN STATE BANK OF INDIA(508548)
275 Nagari AP-10-045-003-002/090208
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387213 07/05/2024 Indraani 0210045WL032248 Indraani 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204727 MRS INDRANI S STATE BANK OF INDIA(508548)
276 Nagari AP-10-045-003-002/090210
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387214 07/05/2024 Kanthamma 0210045WL032248 Kanthamma 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204591 C KANTHAMMA UNION BANK OF INDIA(508500)
277 Nagari AP-10-045-003-002/090229
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387220 07/05/2024 Kullamma 0210045WL032248 Kullamma 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204611 MR KULLAMMA E STATE BANK OF INDIA(508548)
278 Nagari AP-10-045-003-002/090235
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387222 07/05/2024 Ammulu 0210045WL032248 Ammulu 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204728 Mrs A Ammulu A INDIAN BANK(607105)
279 Nagari AP-10-045-003-002/090272
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395560 07/05/2024 Govindamma 0210045WL032628 Govindamma 00415 SBIN0002762 791 791 Processed 14/05/2024 4005204592 MS K GOVINDAMMA STATE BANK OF INDIA(508548)
280 Nagari AP-10-045-003-002/090296
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387231 07/05/2024 Amjala 0210045WL032248 Amjala 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204630 Mrs ANJALA K INDIAN BANK(607105)
281 Nagari AP-10-045-003-002/090318
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387237 07/05/2024 Sujatha 0210045WL032248 Sujatha 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204610 Mrs SUJATHA G INDIAN BANK(607105)
282 Nagari AP-10-045-003-002/090353
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395568 07/05/2024 Alexander 0210045WL032628 Alexander 00415 SBIN0002762 791 791 Processed 14/05/2024 4005204754 MR A P ALEXANDER STATE BANK OF INDIA(508548)
283 Nagari AP-10-045-003-002/100191
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395586 07/05/2024 MUNIYAMMA N 0210045WL032628 MUNIYAMMA N 00415 SBIN0002762 264 264 Processed 14/05/2024 4005204781 Mrs MARIYAMMA N INDIAN BANK(607105)
284 Nagari AP-10-045-003-002/90446
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387248 07/05/2024 A N REKHA 0210045WL032248 A N REKHA 00415 SBIN0002762 554 554 Processed 14/05/2024 4005204796 A N REKHA UNION BANK OF INDIA(508500)
285 Nagari AP-10-045-008-005/030073
(M.KOTHURU) 		0210045000NRG25070520240390433 07/05/2024 Jyothi 0210045WL032452 Jyothi 00415 SBIN0002762 423 423 Processed 14/05/2024 4005204813 Jyothi K SAPTAGIRI GRAMEENA BANK(607053)
286 Nagari AP-10-045-008-005/030305
(M.KOTHURU) 		0210045000NRG25070520240390454 07/05/2024 HEMACHANDRA 0210045WL032452 HEMACHANDRA 00415 SBIN0002762 423 423 Processed 14/05/2024 4005204718 MR HEMACHANDRA KASALA STATE BANK OF INDIA(508548)
287 Nagari AP-10-045-008-005/030305
(M.KOTHURU) 		0210045000NRG25070520240390453 07/05/2024 VARALAKSHMI 0210045WL032452 VARALAKSHMI 00415 SBIN0002762 423 423 Processed 14/05/2024 4005204743 KASALA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Nagari AP-10-045-008-005/030326
(M.KOTHURU) 		0210045000NRG25070520240390455 07/05/2024 K Nandhini 0210045WL032452 K Nandhini 00415 SBIN0002762 635 635 Processed 14/05/2024 4005204563 M NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Nagari AP-10-045-009-006/010012
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390458 07/05/2024 Akathar Bee 0210045WL032452 Akathar Bee 00415 SBIN0002762 635 635 Processed 14/05/2024 4005204256 B ATTAR BEE UNION BANK OF INDIA(508500)
290 Nagari AP-10-045-009-006/010036
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389862 07/05/2024 Khadarmaa bee 0210045WL032425 Khadarmaa bee 00415 SBIN0002762 449 449 Processed 14/05/2024 4005204669 S KHADARBI UNION BANK OF INDIA(508500)
291 Nagari AP-10-045-009-006/010176
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389864 07/05/2024 SHABEENA 0210045WL032425 SHABEENA 00415 SBIN0002762 449 449 Processed 14/05/2024 4005204670 Mrs SABINA B INDIAN BANK(607105)
292 Nagari AP-10-045-009-006/010220
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389866 07/05/2024 SHAMEEMA 0210045WL032425 SHAMEEMA 00415 SBIN0002762 449 449 Processed 14/05/2024 4005204548 MRS SHAMEEM N STATE BANK OF INDIA(508548)
293 Nagari AP-10-045-009-006/030007
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389869 07/05/2024 Vasantha 0210045WL032425 Vasantha 00415 SBIN0002762 449 449 Processed 14/05/2024 4005204752 M VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nagari AP-10-045-009-006/301120
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390486 07/05/2024 G SHAYENA 0210045WL032452 G SHAYENA 00415 SBIN0002762 423 423 Processed 14/05/2024 4005204818 MRS G SHAYENA STATE BANK OF INDIA(508548)
295 Nagari AP-10-045-010-007/040003
(NAMBAKAM) 		0210045000NRG25070520240392793 07/05/2024 Pavan kumar 0210045WL032520 Pavan kumar 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204717 MR PAVANKUMAR REDDY NATTLAM STATE BANK OF INDIA(508548)
296 Nagari AP-10-045-010-007/040017
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392796 07/05/2024 Ramu 0210045WL032520 Ramu 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204578 M Ramu SAPTAGIRI GRAMEENA BANK(607053)
297 Nagari AP-10-045-010-007/040045
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392807 07/05/2024 JAGADEESH 0210045WL032520 JAGADEESH 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204794 M JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Nagari AP-10-045-010-007/040080
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392820 07/05/2024 Anasuya 0210045WL032520 Anasuya 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204635 G ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nagari AP-10-045-010-007/040189
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392855 07/05/2024 RANJITH KUMAR 0210045WL032520 RANJITH KUMAR 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204677 M RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Nagari AP-10-045-010-007/040222
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392858 07/05/2024 VADIVELU 0210045WL032520 VADIVELU 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204643 MR M VADIVELU STATE BANK OF INDIA(508548)
301 Nagari AP-10-045-010-007/040302
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392880 07/05/2024 RAMA MURTI 0210045WL032520 RAMA MURTI 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204780 E RAMA MURTI SAPTAGIRI GRAMEENA BANK(607053)
302 Nagari AP-10-045-010-007/040302
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392879 07/05/2024 SHOBHANA 0210045WL032520 SHOBHANA 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204654 SHOBHANA E SAPTAGIRI GRAMEENA BANK(607053)
303 Nagari AP-10-045-010-007/040317
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392883 07/05/2024 PAYANI 0210045WL032520 PAYANI 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204715 V PAYANI HDFC BANK LTD(607152)
304 Nagari AP-10-045-010-007/040320
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392886 07/05/2024 Kesavan 0210045WL032520 Kesavan 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204577 MR K KESAVAN STATE BANK OF INDIA(508548)
305 Nagari AP-10-045-010-007/040324
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240396797 07/05/2024 MUNIVEL 0210045WL032682 MUNIVEL 00415 SBIN0002762 2114 2114 Processed 14/05/2024 4005204744 Mr V Munivelu Reddy INDIAN BANK(607105)
306 Nagari AP-10-045-012-009/080104
(INAMBAKAM) 		0210045000NRG25070520240391363 07/05/2024 DHANUS KOTI 0210045WL032475 DHANUS KOTI 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204622 Dhanush Koti M SAPTAGIRI GRAMEENA BANK(607053)
307 Nagari AP-10-045-012-009/080135
(INAMBAKAM) 		0210045000NRG25070520240391376 07/05/2024 KEERTHANA K 0210045WL032475 KEERTHANA K 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204807 K Keerthana FINCARE SMALL FINANCE BANK LTD(608304)
308 Nagari AP-10-045-012-009/090010
(INAMBAKAM) 		0210045000NRG25070520240391383 07/05/2024 Nagesh 0210045WL032475 Nagesh 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204747 MR NAGESH T STATE BANK OF INDIA(508548)
309 Nagari AP-10-045-012-009/090022
(INAMBAKAM) 		0210045000NRG25070520240391390 07/05/2024 ESWARAIAH 0210045WL032475 ESWARAIAH 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204814 Mr ESWARAIAH B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
310 Nagari AP-10-045-012-009/090029
(INAMBAKAM) 		0210045000NRG25070520240391395 07/05/2024 PREMAVATHI 0210045WL032475 PREMAVATHI 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204647 MRS POTHUGUNTA PREMAVATHI STATE BANK OF INDIA(508548)
311 Nagari AP-10-045-012-009/090032
(INAMBAKAM) 		0210045000NRG25070520240391398 07/05/2024 Aswini 0210045WL032475 Aswini 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204745 MS T ASWINI STATE BANK OF INDIA(508548)
312 Nagari AP-10-045-012-009/80147
(INAMBAKAM) 		0210045000NRG25070520240391421 07/05/2024 K MURUGAIAH 0210045WL032475 K MURUGAIAH 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204801 MURUGAIAH K SAPTAGIRI GRAMEENA BANK(607053)
313 Nagari AP-10-045-012-009/90075
(INAMBAKAM) 		0210045000NRG25070520240391423 07/05/2024 DURGA 0210045WL032475 DURGA 00415 SBIN0002762 1034 1034 Processed 14/05/2024 4005204815 MISS DURGA G STATE BANK OF INDIA(508548)
314 Nagari AP-10-045-032-001/50032
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392905 07/05/2024 M Vani 0210045WL032520 M Vani 00415 SBIN0002762 733 733 Processed 14/05/2024 4005204802 MRS M VANI STATE BANK OF INDIA(508548)
SubTotal 32137 32137
315 Nagari AP-10-045-012-009/080143
(INAMBAKAM) 		0210045000NRG25070520240391377 07/05/2024 Banupriya 0210045WL032475 Banupriya 00415 SBIN0022104 1034 1034 Processed 14/05/2024 4005204291 MRS BHANUPRIYA K STATE BANK OF INDIA(508548)
SubTotal 1034 1034
316 Nagari AP-10-045-009-006/010062
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390463 07/05/2024 Ramija Bee 0210045WL032452 Ramija Bee 00468 UBIN0805335 635 635 Processed 14/05/2024 4005204777 S RAMIJABEE UNION BANK OF INDIA(508500)
SubTotal 635 635
317 Nagari AP-10-045-003-002/090005
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387184 07/05/2024 Sakila 0210045WL032248 Sakila 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204585 Mrs G Shakeela INDIAN BANK(607105)
318 Nagari AP-10-045-003-002/090008
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395521 07/05/2024 Kanthamma 0210045WL032628 Kanthamma 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204725 T KANTHAMMA UNION BANK OF INDIA(508500)
319 Nagari AP-10-045-003-002/090032
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387187 07/05/2024 Suguna 0210045WL032248 Suguna 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204607 T SUGUNA UNION BANK OF INDIA(508500)
320 Nagari AP-10-045-003-002/090043
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395526 07/05/2024 Kanikamma 0210045WL032628 Kanikamma 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204723 G KANIKAMMA UNION BANK OF INDIA(508500)
321 Nagari AP-10-045-003-002/090045
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387188 07/05/2024 jyothi 0210045WL032248 jyothi 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204685 Mrs JYOTHI R INDIAN BANK(607105)
322 Nagari AP-10-045-003-002/090054
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395529 07/05/2024 Yamuna 0210045WL032628 Yamuna 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204616 K YAMUNA UNION BANK OF INDIA(508500)
323 Nagari AP-10-045-003-002/090075
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395536 07/05/2024 Sarada 0210045WL032628 Sarada 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204684 E SARADHA UNION BANK OF INDIA(508500)
324 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387192 07/05/2024 Vijaya 0210045WL032248 Vijaya 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204746 A VIJAYA UNION BANK OF INDIA(508500)
325 Nagari AP-10-045-003-002/090092
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395541 07/05/2024 R PRABHAKARAN 0210045WL032628 R PRABHAKARAN 00468 UBIN0810410 527 527 Processed 14/05/2024 4005204787 R PRABHAKARAN UNION BANK OF INDIA(508500)
326 Nagari AP-10-045-003-002/090116
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395544 07/05/2024 Chinnaponnu 0210045WL032628 Chinnaponnu 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204588 Mrs CHINNAPONNU B INDIAN BANK(607105)
327 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387197 07/05/2024 Kalaavathi 0210045WL032248 Kalaavathi 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204583 Mrs D KALAVATHI INDIAN BANK(607105)
328 Nagari AP-10-045-003-002/090140
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395548 07/05/2024 Nagamma 0210045WL032628 Nagamma 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204726 D NAGAMMA UNION BANK OF INDIA(508500)
329 Nagari AP-10-045-003-002/090143
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395550 07/05/2024 Lakshmi 0210045WL032628 Lakshmi 00468 UBIN0810410 527 527 Processed 14/05/2024 4005204580 Mrs A LAKSHMI INDIAN BANK(607105)
330 Nagari AP-10-045-003-002/090162
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387204 07/05/2024 Ammulu 0210045WL032248 Ammulu 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204589 M AMMULU UNION BANK OF INDIA(508500)
331 Nagari AP-10-045-003-002/090176
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395551 07/05/2024 Rajemma 0210045WL032628 Rajemma 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204617 J RAJAMMA UNION BANK OF INDIA(508500)
332 Nagari AP-10-045-003-002/090183
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387206 07/05/2024 Mary 0210045WL032248 Mary 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204587 Ms K MERI INDIAN BANK(607105)
333 Nagari AP-10-045-003-002/090184
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387207 07/05/2024 Lakshminavaneeta 0210045WL032248 Lakshminavaneeta 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204586 K LAKSHMI NAVANEETA UNION BANK OF INDIA(508500)
334 Nagari AP-10-045-003-002/090187
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387208 07/05/2024 B JYOTHI 0210045WL032248 B JYOTHI 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204779 B JYOTHI UNION BANK OF INDIA(508500)
335 Nagari AP-10-045-003-002/090204
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387212 07/05/2024 Velanganni 0210045WL032248 Velanganni 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204550 V VELANGANNI UNION BANK OF INDIA(508500)
336 Nagari AP-10-045-003-002/090212
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387215 07/05/2024 Manjula 0210045WL032248 Manjula 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204765 AMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
337 Nagari AP-10-045-003-002/090225
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387218 07/05/2024 Arunakumari 0210045WL032248 Arunakumari 00468 UBIN0810410 185 185 Processed 14/05/2024 4005204734 MRS B ARUNA KUMARI STATE BANK OF INDIA(508548)
338 Nagari AP-10-045-003-002/090231
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387221 07/05/2024 Balamma 0210045WL032248 Balamma 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204645 BALAMMA UNION BANK OF INDIA(508500)
339 Nagari AP-10-045-003-002/090255
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395557 07/05/2024 Anjala 0210045WL032628 Anjala 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204618 E ANJALA UNION BANK OF INDIA(508500)
340 Nagari AP-10-045-003-002/090268
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395559 07/05/2024 Hemalatha 0210045WL032628 Hemalatha 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204724 Mrs Y HEMALATHA INDIAN BANK(607105)
341 Nagari AP-10-045-003-002/090270
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387228 07/05/2024 Lalitha 0210045WL032248 Lalitha 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204619 G LALEETAMMA UNION BANK OF INDIA(508500)
342 Nagari AP-10-045-003-002/090289
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387230 07/05/2024 durga 0210045WL032248 durga 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204257 Ms D DURGA INDIAN BANK(607105)
343 Nagari AP-10-045-003-002/090309
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395563 07/05/2024 Kanchana 0210045WL032628 Kanchana 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204768 Mrs N KANCHANA INDIAN BANK(607105)
344 Nagari AP-10-045-003-002/090310
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387233 07/05/2024 Vasanthi 0210045WL032248 Vasanthi 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204579 V VASANTHA UNION BANK OF INDIA(508500)
345 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387235 07/05/2024 Manjula 0210045WL032248 Manjula 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204584 Mrs G MANJULA INDIAN BANK(607105)
346 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387240 07/05/2024 Mangamma 0210045WL032248 Mangamma 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204731 Y MANGAMMA UNION BANK OF INDIA(508500)
347 Nagari AP-10-045-003-002/090349
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395567 07/05/2024 VIMALA 0210045WL032628 VIMALA 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204661 S VIMALA UNION BANK OF INDIA(508500)
348 Nagari AP-10-045-003-002/090355
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387242 07/05/2024 UMA 0210045WL032248 UMA 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204581 Ms R UMA INDIAN BANK(607105)
349 Nagari AP-10-045-003-002/090360
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395569 07/05/2024 SUMA 0210045WL032628 SUMA 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204770 R SUMA UNION BANK OF INDIA(508500)
350 Nagari AP-10-045-003-002/090367
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387243 07/05/2024 VELANGANNI 0210045WL032248 VELANGANNI 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204609 B VELANGANI UNION BANK OF INDIA(508500)
351 Nagari AP-10-045-003-002/090371
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395571 07/05/2024 SASIKALA 0210045WL032628 SASIKALA 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204582 Ms R SASI KALA INDIAN BANK(607105)
352 Nagari AP-10-045-003-002/090375
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395573 07/05/2024 MUNASWAMY 0210045WL032628 MUNASWAMY 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204764 P MUNASWAMY UNION BANK OF INDIA(508500)
353 Nagari AP-10-045-003-002/090380
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387244 07/05/2024 VIMALA KUMARI 0210045WL032248 VIMALA KUMARI 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204732 Mrs J R VIMALA KUMARI INDIAN BANK(607105)
354 Nagari AP-10-045-003-002/090381
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387245 07/05/2024 BHASKER 0210045WL032248 BHASKER 00468 UBIN0810410 554 554 Processed 14/05/2024 4005204805 E K BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Nagari AP-10-045-003-002/090389
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395576 07/05/2024 DHRAKSHAYANI 0210045WL032628 DHRAKSHAYANI 00468 UBIN0810410 527 527 Processed 14/05/2024 4005204624 R DHRAKSHAYANI FINCARE SMALL FINANCE BANK LTD(608304)
356 Nagari AP-10-045-003-002/090429
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395582 07/05/2024 KALPRIYA DEVI 0210045WL032628 KALPRIYA DEVI 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204783 C K KALPRIYA DEVI UNION BANK OF INDIA(508500)
357 Nagari AP-10-045-003-002/100185
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395584 07/05/2024 A ISWARYA 0210045WL032628 A ISWARYA 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204808 A ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Nagari AP-10-045-003-002/90439
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395590 07/05/2024 A RAMUDU 0210045WL032628 A RAMUDU 00468 UBIN0810410 791 791 Processed 14/05/2024 4005204803 A RAMULU INDIAN OVERSEAS BANK(508541)
359 Nagari AP-10-045-009-006/010008
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390457 07/05/2024 Mahaboobi Bee 0210045WL032452 Mahaboobi Bee 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204641 G MAHABOOB BEE UNION BANK OF INDIA(508500)
360 Nagari AP-10-045-009-006/010023
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390459 07/05/2024 Nanimaa Bee 0210045WL032452 Nanimaa Bee 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204767 B NANIMAA BEE UNION BANK OF INDIA(508500)
361 Nagari AP-10-045-009-006/010042
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389863 07/05/2024 Beebee Asha 0210045WL032425 Beebee Asha 00468 UBIN0810410 449 449 Processed 14/05/2024 4005204687 S BIBI ASHA UNION BANK OF INDIA(508500)
362 Nagari AP-10-045-009-006/010049
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390461 07/05/2024 Rajiya 0210045WL032452 Rajiya 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204549 S RAJIYABEE UNION BANK OF INDIA(508500)
363 Nagari AP-10-045-009-006/010052
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390462 07/05/2024 N Mahaboobi 0210045WL032452 N Mahaboobi 00468 UBIN0810410 423 423 Processed 14/05/2024 4005204773 N MAHABOOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Nagari AP-10-045-009-006/010071
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390465 07/05/2024 Munilakshmi 0210045WL032452 Munilakshmi 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204686 K MUNILAKSHMI UNION BANK OF INDIA(508500)
365 Nagari AP-10-045-009-006/010090
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390470 07/05/2024 Vasanthamma 0210045WL032452 Vasanthamma 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204663 M VASANTHA UNION BANK OF INDIA(508500)
366 Nagari AP-10-045-009-006/010168
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390478 07/05/2024 MUNEMMA 0210045WL032452 MUNEMMA 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204659 CHALLA MUNEMMA UNION BANK OF INDIA(508500)
367 Nagari AP-10-045-009-006/010171
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390479 07/05/2024 NAJUNEE BEE 0210045WL032452 NAJUNEE BEE 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204627 Ms S NAJUNIBEE S ABBUBAKAR SIDDIK OP INDIAN BANK(607105)
368 Nagari AP-10-045-009-006/010187
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390480 07/05/2024 MOMINA 0210045WL032452 MOMINA 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204620 S MOMINA UNION BANK OF INDIA(508500)
369 Nagari AP-10-045-009-006/010197
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389865 07/05/2024 VAHIDHA 0210045WL032425 VAHIDHA 00468 UBIN0810410 449 449 Processed 14/05/2024 4005204621 MRS K VAHIDHA STATE BANK OF INDIA(508548)
370 Nagari AP-10-045-009-006/010204
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390481 07/05/2024 SHAREENA 0210045WL032452 SHAREENA 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204626 Mrs G SHARINA INDIAN BANK(607105)
371 Nagari AP-10-045-009-006/010210
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390482 07/05/2024 NASEEMA BEE 0210045WL032452 NASEEMA BEE 00468 UBIN0810410 635 635 Processed 14/05/2024 4005204625 B NASEEMABEE UNION BANK OF INDIA(508500)
372 Nagari AP-10-045-009-006/30115
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390487 07/05/2024 S Vahitha 0210045WL032452 S Vahitha 00468 UBIN0810410 423 423 Processed 14/05/2024 4005204784 Mr S Vahitha INDIAN BANK(607105)
373 Nagari AP-10-045-010-007/040301
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392878 07/05/2024 KALPANA 0210045WL032520 KALPANA 00468 UBIN0810410 733 733 Processed 14/05/2024 4005204676 A KALPANA UNION BANK OF INDIA(508500)
374 Nagari AP-10-045-010-007/040321
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392888 07/05/2024 K Purusotham 0210045WL032520 K Purusotham 00468 UBIN0810410 733 733 Processed 14/05/2024 4005204790 K PURUSHOTTAM UNION BANK OF INDIA(508500)
375 Nagari AP-10-045-011-009/050004
(DAMARAPAKAM) 		0210045000NRG25070520240387372 07/05/2024 Rajendra Naidu 0210045WL032264 Rajendra Naidu 00468 UBIN0810410 1223 1223 Processed 14/05/2024 4005204571 D RAJENDRA NAIDU UNION BANK OF INDIA(508500)
376 Nagari AP-10-045-011-009/050025
(DAMARAPAKAM) 		0210045000NRG25070520240387391 07/05/2024 RAJENDRA NAIDH 0210045WL032264 RAJENDRA NAIDH 00468 UBIN0810410 1467 1467 Processed 14/05/2024 4005204714 M RAJENDRA NAIDU UNION BANK OF INDIA(508500)
377 Nagari AP-10-045-012-009/080017
(INAMBAKAM) 		0210045000NRG25070520240391347 07/05/2024 K.G. pavankumar 0210045WL032475 K.G. pavankumar 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204811 Mr PAVAN KUMAR K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
378 Nagari AP-10-045-012-009/090001
(INAMBAKAM) 		0210045000NRG25070520240391379 07/05/2024 Jayalalitha 0210045WL032475 Jayalalitha 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204660 A JAYALALITHA UNION BANK OF INDIA(508500)
379 Nagari AP-10-045-012-009/090003
(INAMBAKAM) 		0210045000NRG25070520240391380 07/05/2024 Chengamma 0210045WL032475 Chengamma 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204667 K CHENGAMMA UNION BANK OF INDIA(508500)
380 Nagari AP-10-045-012-009/090006
(INAMBAKAM) 		0210045000NRG25070520240391381 07/05/2024 Ram bai 0210045WL032475 Ram bai 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204666 T RAMBAYAMMA UNION BANK OF INDIA(508500)
381 Nagari AP-10-045-012-009/090015
(INAMBAKAM) 		0210045000NRG25070520240391386 07/05/2024 Sujatha 0210045WL032475 Sujatha 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204636 T SUJATHA UNION BANK OF INDIA(508500)
382 Nagari AP-10-045-012-009/090022
(INAMBAKAM) 		0210045000NRG25070520240391389 07/05/2024 Bharathi 0210045WL032475 Bharathi 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204637 B BHARATHI UNION BANK OF INDIA(508500)
383 Nagari AP-10-045-012-009/090025
(INAMBAKAM) 		0210045000NRG25070520240391391 07/05/2024 Rosamma 0210045WL032475 Rosamma 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204608 T ROSAMMA UNION BANK OF INDIA(508500)
384 Nagari AP-10-045-012-009/090026
(INAMBAKAM) 		0210045000NRG25070520240391392 07/05/2024 Vijaya 0210045WL032475 Vijaya 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204623 T VIJAYA UNION BANK OF INDIA(508500)
385 Nagari AP-10-045-012-009/090027
(INAMBAKAM) 		0210045000NRG25070520240391393 07/05/2024 Manjula 0210045WL032475 Manjula 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204755 T MANJULA UNION BANK OF INDIA(508500)
386 Nagari AP-10-045-012-009/090028
(INAMBAKAM) 		0210045000NRG25070520240391394 07/05/2024 Bharathi 0210045WL032475 Bharathi 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204662 T BHARATHI UNION BANK OF INDIA(508500)
387 Nagari AP-10-045-012-009/090030
(INAMBAKAM) 		0210045000NRG25070520240391396 07/05/2024 Kalavathi 0210045WL032475 Kalavathi 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204646 Smt S Kalavathi INDIAN BANK(607105)
388 Nagari AP-10-045-012-009/090031
(INAMBAKAM) 		0210045000NRG25070520240391397 07/05/2024 Rekha 0210045WL032475 Rekha 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204740 Ms T Rekha INDIAN BANK(607105)
389 Nagari AP-10-045-012-009/090033
(INAMBAKAM) 		0210045000NRG25070520240391399 07/05/2024 Sulochanamma 0210045WL032475 Sulochanamma 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204644 T SULOCHANA UNION BANK OF INDIA(508500)
390 Nagari AP-10-045-012-009/090042
(INAMBAKAM) 		0210045000NRG25070520240391404 07/05/2024 kala 0210045WL032475 kala 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204664 T KALA UNION BANK OF INDIA(508500)
391 Nagari AP-10-045-012-009/090045
(INAMBAKAM) 		0210045000NRG25070520240391405 07/05/2024 Mariyamma 0210045WL032475 Mariyamma 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204638 MAREMMA THOTTY SAPTAGIRI GRAMEENA BANK(607053)
392 Nagari AP-10-045-012-009/090045
(INAMBAKAM) 		0210045000NRG25070520240391406 07/05/2024 NAYAGAM 0210045WL032475 NAYAGAM 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204791 T NAYAGAM UNION BANK OF INDIA(508500)
393 Nagari AP-10-045-012-009/090046
(INAMBAKAM) 		0210045000NRG25070520240391407 07/05/2024 GEETHA 0210045WL032475 GEETHA 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204763 Ms T GEETHA INDIAN BANK(607105)
394 Nagari AP-10-045-012-009/090047
(INAMBAKAM) 		0210045000NRG25070520240396878 07/05/2024 D Radhamma 0210045WL032688 D Radhamma 00468 UBIN0810410 1542 1542 Processed 14/05/2024 4005204769 MRS DASARI RADHAMMA STATE BANK OF INDIA(508548)
395 Nagari AP-10-045-012-009/090049
(INAMBAKAM) 		0210045000NRG25070520240391408 07/05/2024 savitri 0210045WL032475 savitri 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204774 T SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nagari AP-10-045-012-009/090064
(INAMBAKAM) 		0210045000NRG25070520240391413 07/05/2024 ANNAKILI 0210045WL032475 ANNAKILI 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204658 T ANNAKILI UNION BANK OF INDIA(508500)
397 Nagari AP-10-045-012-009/090066
(INAMBAKAM) 		0210045000NRG25070520240391415 07/05/2024 VENKATAMMA 0210045WL032475 VENKATAMMA 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204665 VENKATAMMA THOTY SAPTAGIRI GRAMEENA BANK(607053)
398 Nagari AP-10-045-012-009/090067
(INAMBAKAM) 		0210045000NRG25070520240391416 07/05/2024 D GOWRI 0210045WL032475 D GOWRI 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204785 D GOURI FINCARE SMALL FINANCE BANK LTD(608304)
399 Nagari AP-10-045-012-009/090070
(INAMBAKAM) 		0210045000NRG25070520240391417 07/05/2024 VENKATAMMA 0210045WL032475 VENKATAMMA 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204639 G VENKATAMMA UNION BANK OF INDIA(508500)
400 Nagari AP-10-045-012-009/090072
(INAMBAKAM) 		0210045000NRG25070520240391418 07/05/2024 NEELAMMA 0210045WL032475 NEELAMMA 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204762 S NEELAMMA UNION BANK OF INDIA(508500)
401 Nagari AP-10-045-012-009/90077
(INAMBAKAM) 		0210045000NRG25070520240391425 07/05/2024 T MANJULA 0210045WL032475 T MANJULA 00468 UBIN0810410 1034 1034 Processed 14/05/2024 4005204810 T MANJULA UNION BANK OF INDIA(508500)
SubTotal 65455 65455
402 Nagari AP-10-045-001-001/060081
(ADAVIKOTHURU) 		0210045000NRG25070520240394307 07/05/2024 A Sangeetha 0210045WL032560 A Sangeetha 00691 IPOS0000001 387 387 Processed 14/05/2024 4005204480 A SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Nagari AP-10-045-001-001/10242
(ADAVIKOTHURU) 		0210045000NRG25070520240394337 07/05/2024 N USHA 0210045WL032560 N USHA 00691 IPOS0000001 516 516 Processed 14/05/2024 4005204476 N USHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nagari AP-10-045-001-001/10243
(ADAVIKOTHURU) 		0210045000NRG25070520240394338 07/05/2024 Velvizhi S 0210045WL032560 Velvizhi S 00691 IPOS0000001 387 387 Processed 14/05/2024 4005204689 VELVIZHI S INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nagari AP-10-045-001-001/10245
(ADAVIKOTHURU) 		0210045000NRG25070520240394339 07/05/2024 S Bharathi 0210045WL032560 S Bharathi 00691 IPOS0000001 516 516 Processed 14/05/2024 4005204478 S BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nagari AP-10-045-001-001/10245
(ADAVIKOTHURU) 		0210045000NRG25070520240394340 07/05/2024 S Govind Raj 0210045WL032560 S Govind Raj 00691 IPOS0000001 387 387 Processed 14/05/2024 4005204479 S GOVINDA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nagari AP-10-045-001-001/60181
(ADAVIKOTHURU) 		0210045000NRG25070520240394343 07/05/2024 M GOURI 0210045WL032560 M GOURI 00691 IPOS0000001 387 387 Processed 14/05/2024 4005204690 M GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nagari AP-10-045-001-001/60186
(ADAVIKOTHURU) 		0210045000NRG25070520240394345 07/05/2024 E Eswari 0210045WL032560 E Eswari 00691 IPOS0000001 516 516 Processed 14/05/2024 4005204470 E ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nagari AP-10-045-003-002/90445
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395598 07/05/2024 A Ellamma 0210045WL032628 A Ellamma 00691 IPOS0000001 527 527 Processed 14/05/2024 4005204477 A ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nagari AP-10-045-003-002/90447
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240387249 07/05/2024 R SWAPNA 0210045WL032248 R SWAPNA 00691 IPOS0000001 554 554 Processed 14/05/2024 4005204481 R SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nagari AP-10-045-003-002/90448
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25070520240395600 07/05/2024 BAValli 0210045WL032628 BAValli 00691 IPOS0000001 791 791 Processed 14/05/2024 4005204471 B A VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nagari AP-10-045-008-005/030003
(M.KOTHURU) 		0210045000NRG25070520240390424 07/05/2024 Ramachandra Naidu 0210045WL032452 Ramachandra Naidu 00691 IPOS0000001 212 212 Processed 14/05/2024 4005204472 R RAMACHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nagari AP-10-045-009-006/010027
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390460 07/05/2024 Mastani 0210045WL032452 Mastani 00691 IPOS0000001 635 635 Processed 14/05/2024 4005204473 B MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nagari AP-10-045-009-006/301116
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390484 07/05/2024 B PAVITHRA 0210045WL032452 B PAVITHRA 00691 IPOS0000001 423 423 Processed 14/05/2024 4005204475 B PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nagari AP-10-045-012-009/080060
(INAMBAKAM) 		0210045000NRG25070520240391354 07/05/2024 Dilli Reddy 0210045WL032475 Dilli Reddy 00691 IPOS0000001 1034 1034 Processed 14/05/2024 4005204474 S DILLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
416 Nagari AP-10-045-001-001/010031
(ADAVIKOTHURU) 		0210045000NRG25070520240394229 07/05/2024 SALAMMA ACHA 0210045WL032560 SALAMMA ACHA 00709 IDIB0SGB001 387 387 Processed 14/05/2024 4005204446 SALAMMA ACHA SAPTAGIRI GRAMEENA BANK(607053)
417 Nagari AP-10-045-001-001/010101
(ADAVIKOTHURU) 		0210045000NRG25070520240394246 07/05/2024 srinivasulu 0210045WL032560 srinivasulu 00709 IDIB0SGB001 516 516 Processed 14/05/2024 4005204483 SRINIVASAN KANIOOR SAPTAGIRI GRAMEENA BANK(607053)
418 Nagari AP-10-045-001-001/010130
(ADAVIKOTHURU) 		0210045000NRG25070520240394255 07/05/2024 MEENAKSHI 0210045WL032560 MEENAKSHI 00709 IDIB0SGB001 516 516 Processed 14/05/2024 4005204545 MEENAKSHI K SAPTAGIRI GRAMEENA BANK(607053)
419 Nagari AP-10-045-001-001/060041
(ADAVIKOTHURU) 		0210045000NRG25070520240394299 07/05/2024 Janaki 0210045WL032560 Janaki 00709 IDIB0SGB001 516 516 Processed 14/05/2024 4005204484 JANAKI V SAPTAGIRI GRAMEENA BANK(607053)
420 Nagari AP-10-045-001-001/060123
(ADAVIKOTHURU) 		0210045000NRG25070520240394320 07/05/2024 DESAMMA 0210045WL032560 DESAMMA 00709 IDIB0SGB001 516 516 Processed 14/05/2024 4005204705 desamma purusha SAPTAGIRI GRAMEENA BANK(607053)
421 Nagari AP-10-045-008-005/030003
(M.KOTHURU) 		0210045000NRG25070520240390425 07/05/2024 Pushpamma 0210045WL032452 Pushpamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204713 R PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Nagari AP-10-045-008-005/030057
(M.KOTHURU) 		0210045000NRG25070520240390431 07/05/2024 Jayalakshmi 0210045WL032452 Jayalakshmi 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204394 M CHINNE ANE JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nagari AP-10-045-008-005/030057
(M.KOTHURU) 		0210045000NRG25070520240390430 07/05/2024 Kuppaiah 0210045WL032452 Kuppaiah 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005204712 M KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Nagari AP-10-045-008-005/030066
(M.KOTHURU) 		0210045000NRG25070520240390432 07/05/2024 Bhanu 0210045WL032452 Bhanu 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204710 BHANU K SAPTAGIRI GRAMEENA BANK(607053)
425 Nagari AP-10-045-008-005/030103
(M.KOTHURU) 		0210045000NRG25070520240390436 07/05/2024 govardana 0210045WL032452 govardana 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204695 T GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Nagari AP-10-045-008-005/030112
(M.KOTHURU) 		0210045000NRG25070520240390437 07/05/2024 Ettirajamma 0210045WL032452 Ettirajamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204434 K ETTIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Nagari AP-10-045-008-005/030121
(M.KOTHURU) 		0210045000NRG25070520240390439 07/05/2024 Aruna 0210045WL032452 Aruna 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204698 K ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nagari AP-10-045-008-005/030131
(M.KOTHURU) 		0210045000NRG25070520240390440 07/05/2024 Amruthamma 0210045WL032452 Amruthamma 00709 IDIB0SGB001 423 423 Processed 14/05/2024 4005204612 C Amruthamma SAPTAGIRI GRAMEENA BANK(607053)
429 Nagari AP-10-045-008-005/030179
(M.KOTHURU) 		0210045000NRG25070520240390442 07/05/2024 Suseela 0210045WL032452 Suseela 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204711 K Suseela SAPTAGIRI GRAMEENA BANK(607053)
430 Nagari AP-10-045-008-005/030182
(M.KOTHURU) 		0210045000NRG25070520240390443 07/05/2024 Sarojamma 0210045WL032452 Sarojamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204432 R SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nagari AP-10-045-008-005/030194
(M.KOTHURU) 		0210045000NRG25070520240390444 07/05/2024 Kokila 0210045WL032452 Kokila 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204719 K KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nagari AP-10-045-008-005/030195
(M.KOTHURU) 		0210045000NRG25070520240390445 07/05/2024 C DILLI BABU 0210045WL032452 C DILLI BABU 00709 IDIB0SGB001 423 423 Processed 14/05/2024 4005204540 DILLI BABU C SAPTAGIRI GRAMEENA BANK(607053)
433 Nagari AP-10-045-008-005/030212
(M.KOTHURU) 		0210045000NRG25070520240390447 07/05/2024 Jayamma 0210045WL032452 Jayamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204700 R JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nagari AP-10-045-008-005/030238
(M.KOTHURU) 		0210045000NRG25070520240390448 07/05/2024 NALINI 0210045WL032452 NALINI 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204692 KASALA NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nagari AP-10-045-008-005/030259
(M.KOTHURU) 		0210045000NRG25070520240390450 07/05/2024 Swarnaswapna 0210045WL032452 Swarnaswapna 00709 IDIB0SGB001 423 423 Processed 14/05/2024 4005204709 K SWARNASWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nagari AP-10-045-008-005/030260
(M.KOTHURU) 		0210045000NRG25070520240390451 07/05/2024 Vimala 0210045WL032452 Vimala 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005204742 R VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nagari AP-10-045-009-006/010069
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390464 07/05/2024 Santhi 0210045WL032452 Santhi 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005204431 SANTHI P SAPTAGIRI GRAMEENA BANK(607053)
438 Nagari AP-10-045-009-006/010078
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390467 07/05/2024 Sugunamma 0210045WL032452 Sugunamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204656 Suguna P SAPTAGIRI GRAMEENA BANK(607053)
439 Nagari AP-10-045-009-006/010080
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390468 07/05/2024 Lakshmamma 0210045WL032452 Lakshmamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204628 LAKSHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
440 Nagari AP-10-045-009-006/010087
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390469 07/05/2024 Subbamma 0210045WL032452 Subbamma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204696 SUBBAMMA VELLAGULLI SAPTAGIRI GRAMEENA BANK(607053)
441 Nagari AP-10-045-009-006/010093
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390472 07/05/2024 JAYAMMA MEKALA 0210045WL032452 JAYAMMA MEKALA 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204413 JAYAMMA CHALLA SAPTAGIRI GRAMEENA BANK(607053)
442 Nagari AP-10-045-009-006/010094
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390473 07/05/2024 M Kanchana 0210045WL032452 M Kanchana 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005204804 M Kanchana SAPTAGIRI GRAMEENA BANK(607053)
443 Nagari AP-10-045-009-006/010098
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390474 07/05/2024 Dhakshayani 0210045WL032452 Dhakshayani 00709 IDIB0SGB001 423 423 Processed 14/05/2024 4005204699 DRAKSHAYANI PALEGARI SAPTAGIRI GRAMEENA BANK(607053)
444 Nagari AP-10-045-009-006/010102
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390476 07/05/2024 Munemma 0210045WL032452 Munemma 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204697 MUNEMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
445 Nagari AP-10-045-009-006/010105
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390477 07/05/2024 K. Yasodha 0210045WL032452 K. Yasodha 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204572 YASHODA K SAPTAGIRI GRAMEENA BANK(607053)
446 Nagari AP-10-045-009-006/030026
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389870 07/05/2024 Shankaramma 0210045WL032425 Shankaramma 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204441 SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nagari AP-10-045-009-006/030031
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389871 07/05/2024 Rani 0210045WL032425 Rani 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204462 T RANI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nagari AP-10-045-009-006/030038
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389873 07/05/2024 Bujji 0210045WL032425 Bujji 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204461 T BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nagari AP-10-045-009-006/030047
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389874 07/05/2024 Maheswari 0210045WL032425 Maheswari 00709 IDIB0SGB001 299 299 Processed 14/05/2024 4005204464 T MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nagari AP-10-045-009-006/030051
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389875 07/05/2024 Ranemma 0210045WL032425 Ranemma 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204485 RANI THOPAKU SAPTAGIRI GRAMEENA BANK(607053)
451 Nagari AP-10-045-009-006/030063
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389876 07/05/2024 MANJUL 0210045WL032425 MANJUL 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204258 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nagari AP-10-045-009-006/030064
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389877 07/05/2024 VALLEMMA 0210045WL032425 VALLEMMA 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204463 P VALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nagari AP-10-045-009-006/030068
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389879 07/05/2024 Lakshmi 0210045WL032425 Lakshmi 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204440 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nagari AP-10-045-009-006/301115
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390483 07/05/2024 G NAZEERA 0210045WL032452 G NAZEERA 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204531 G NAZEERA CANARA BANK(508532)
455 Nagari AP-10-045-009-006/30112
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240390485 07/05/2024 THAHIRA B 0210045WL032452 THAHIRA B 00709 IDIB0SGB001 635 635 Processed 14/05/2024 4005204530 Thahira B SAPTAGIRI GRAMEENA BANK(607053)
456 Nagari AP-10-045-009-006/301138
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25070520240389880 07/05/2024 M Bujji 0210045WL032425 M Bujji 00709 IDIB0SGB001 449 449 Processed 14/05/2024 4005204244 M BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nagari AP-10-045-010-007/040006
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392795 07/05/2024 MEENA 0210045WL032520 MEENA 00709 IDIB0SGB001 244 244 Processed 14/05/2024 4005204544 APPASWAMI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Nagari AP-10-045-010-007/040019
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392799 07/05/2024 Narayana 0210045WL032520 Narayana 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204468 V NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
459 Nagari AP-10-045-010-007/040035
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392801 07/05/2024 Thulasamma 0210045WL032520 Thulasamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204486 THULASI K SAPTAGIRI GRAMEENA BANK(607053)
460 Nagari AP-10-045-010-007/040038
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392803 07/05/2024 Govindarajulu 0210045WL032520 Govindarajulu 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204674 M GOVINDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Nagari AP-10-045-010-007/040044
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392804 07/05/2024 Vasanthamma 0210045WL032520 Vasanthamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204458 M VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nagari AP-10-045-010-007/040045
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392806 07/05/2024 Sumathi 0210045WL032520 Sumathi 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204681 M sumathi SAPTAGIRI GRAMEENA BANK(607053)
463 Nagari AP-10-045-010-007/040047
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392808 07/05/2024 Jayavelu 0210045WL032520 Jayavelu 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204574 E JAYAVELU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nagari AP-10-045-010-007/040053
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392810 07/05/2024 MUNIYAMMA 0210045WL032520 MUNIYAMMA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204739 R MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nagari AP-10-045-010-007/040054
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392811 07/05/2024 Ranemma 0210045WL032520 Ranemma 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204651 M RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nagari AP-10-045-010-007/040057
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392812 07/05/2024 danalaksmi 0210045WL032520 danalaksmi 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204613 Dhanalakshmi M SAPTAGIRI GRAMEENA BANK(607053)
467 Nagari AP-10-045-010-007/040065
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392813 07/05/2024 MUNEMMA 0210045WL032520 MUNEMMA 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204751 N MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nagari AP-10-045-010-007/040072
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392814 07/05/2024 Veeraswami 0210045WL032520 Veeraswami 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204632 Veeraswamy Reddy P SAPTAGIRI GRAMEENA BANK(607053)
469 Nagari AP-10-045-010-007/040073
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392816 07/05/2024 PRIYA 0210045WL032520 PRIYA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204756 E PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nagari AP-10-045-010-007/040077
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392817 07/05/2024 kRISHNAVENAMMA ERASAPPAGARI 0210045WL032520 kRISHNAVENAMMA ERASAPPAGARI 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204416 KRISHNAVENAMMA ERASAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
471 Nagari AP-10-045-010-007/040077
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392818 07/05/2024 LOKANANDHA REDDY E 0210045WL032520 LOKANANDHA REDDY E 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204562 LOKANADHA REDDY E SAPTAGIRI GRAMEENA BANK(607053)
472 Nagari AP-10-045-010-007/040078
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392819 07/05/2024 Thilakam 0210045WL032520 Thilakam 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204682 P A TILAKAVATHI SAPTAGIRI GRAMEENA BANK(607053)
473 Nagari AP-10-045-010-007/040082
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392823 07/05/2024 Harinadha Reddy 0210045WL032520 Harinadha Reddy 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204748 M HARINADH INDIA POST PAYMENTS BANK LIMITED(508528)
474 Nagari AP-10-045-010-007/040082
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392822 07/05/2024 Lakshmi 0210045WL032520 Lakshmi 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204456 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nagari AP-10-045-010-007/040084
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392824 07/05/2024 Renuka 0210045WL032520 Renuka 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204559 E RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nagari AP-10-045-010-007/040087
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392825 07/05/2024 Sakunthala 0210045WL032520 Sakunthala 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204573 K SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nagari AP-10-045-010-007/040089
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392826 07/05/2024 Chandramma 0210045WL032520 Chandramma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204421 V CHANADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nagari AP-10-045-010-007/040094
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392827 07/05/2024 Gangabai 0210045WL032520 Gangabai 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204761 M GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Nagari AP-10-045-010-007/040095
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392828 07/05/2024 Salamma 0210045WL032520 Salamma 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204444 M SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nagari AP-10-045-010-007/040103
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392829 07/05/2024 Rosemma 0210045WL032520 Rosemma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204459 ROSAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
481 Nagari AP-10-045-010-007/040103
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392830 07/05/2024 Y NAGARAJU 0210045WL032520 Y NAGARAJU 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204529 Y NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Nagari AP-10-045-010-007/040109
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392831 07/05/2024 MUNEMMA 0210045WL032520 MUNEMMA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204736 G MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Nagari AP-10-045-010-007/040117
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392833 07/05/2024 Anasuya 0210045WL032520 Anasuya 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204633 A ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nagari AP-10-045-010-007/040122
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392834 07/05/2024 Anniyamma 0210045WL032520 Anniyamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204650 E ANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Nagari AP-10-045-010-007/040129
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392838 07/05/2024 Devaki 0210045WL032520 Devaki 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204722 E DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nagari AP-10-045-010-007/040129
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392837 07/05/2024 Muraga Reddy 0210045WL032520 Muraga Reddy 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204593 E MURAGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nagari AP-10-045-010-007/040131
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392839 07/05/2024 Santhi 0210045WL032520 Santhi 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204445 SANTHI MALIYAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
488 Nagari AP-10-045-010-007/040132
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392840 07/05/2024 Payani 0210045WL032520 Payani 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204737 E PAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nagari AP-10-045-010-007/040132
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392841 07/05/2024 Subbamma 0210045WL032520 Subbamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204738 E SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nagari AP-10-045-010-007/040144
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392842 07/05/2024 Ellamma 0210045WL032520 Ellamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204423 N YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nagari AP-10-045-010-007/040148
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392844 07/05/2024 Chinnaponnu 0210045WL032520 Chinnaponnu 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204672 K CHINNAPONU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nagari AP-10-045-010-007/040148
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392843 07/05/2024 Elumalireddy 0210045WL032520 Elumalireddy 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204733 K elumalaireddy SAPTAGIRI GRAMEENA BANK(607053)
493 Nagari AP-10-045-010-007/040155
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392845 07/05/2024 Gnanamba 0210045WL032520 Gnanamba 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204735 P GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nagari AP-10-045-010-007/040158
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392846 07/05/2024 Dhanalakshmi 0210045WL032520 Dhanalakshmi 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204683 T DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nagari AP-10-045-010-007/040161
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392847 07/05/2024 Kala 0210045WL032520 Kala 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204680 M KALA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nagari AP-10-045-010-007/040162
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392848 07/05/2024 amminamma 0210045WL032520 amminamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204443 E AMMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Nagari AP-10-045-010-007/040164
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392849 07/05/2024 Kanemma 0210045WL032520 Kanemma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204547 K KANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Nagari AP-10-045-010-007/040175
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392851 07/05/2024 Kanchana 0210045WL032520 Kanchana 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204417 K KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Nagari AP-10-045-010-007/040183
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392852 07/05/2024 Aranjee 0210045WL032520 Aranjee 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204759 M ARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Nagari AP-10-045-010-007/040188
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392853 07/05/2024 Manjula 0210045WL032520 Manjula 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204576 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nagari AP-10-045-010-007/040189
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392854 07/05/2024 Kumari 0210045WL032520 Kumari 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204749 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Nagari AP-10-045-010-007/040197
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392856 07/05/2024 Chitra 0210045WL032520 Chitra 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204457 G CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nagari AP-10-045-010-007/040203
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392857 07/05/2024 Dayalamma 0210045WL032520 Dayalamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204675 E DAYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nagari AP-10-045-010-007/040225
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392859 07/05/2024 rani 0210045WL032520 rani 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204575 E RANI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Nagari AP-10-045-010-007/040230
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392860 07/05/2024 munemma 0210045WL032520 munemma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204425 G MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nagari AP-10-045-010-007/040233
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392861 07/05/2024 kumari 0210045WL032520 kumari 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204615 E KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Nagari AP-10-045-010-007/040238
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392862 07/05/2024 renuka 0210045WL032520 renuka 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204809 M RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nagari AP-10-045-010-007/040244
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392863 07/05/2024 SONIYA 0210045WL032520 SONIYA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204560 E SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Nagari AP-10-045-010-007/040245
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392864 07/05/2024 annapurani 0210045WL032520 annapurani 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204442 M ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Nagari AP-10-045-010-007/040262
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392866 07/05/2024 Ankamma 0210045WL032520 Ankamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204542 M ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Nagari AP-10-045-010-007/040277
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392868 07/05/2024 RADHA 0210045WL032520 RADHA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204631 K RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nagari AP-10-045-010-007/040281
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392869 07/05/2024 JAYALAKSHMI 0210045WL032520 JAYALAKSHMI 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204614 D JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Nagari AP-10-045-010-007/040282
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392870 07/05/2024 KALPANA 0210045WL032520 KALPANA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204453 N KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Nagari AP-10-045-010-007/040284
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392871 07/05/2024 PARVATHI 0210045WL032520 PARVATHI 00709 IDIB0SGB001 244 244 Processed 14/05/2024 4005204242 R PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Nagari AP-10-045-010-007/040288
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392872 07/05/2024 SANGEETHA 0210045WL032520 SANGEETHA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204653 M SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nagari AP-10-045-010-007/040289
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392873 07/05/2024 MENAKA 0210045WL032520 MENAKA 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204558 MENAKA GUVVALA SAPTAGIRI GRAMEENA BANK(607053)
517 Nagari AP-10-045-010-007/040293
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392874 07/05/2024 VANI G 0210045WL032520 VANI G 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204546 VANI G SAPTAGIRI GRAMEENA BANK(607053)
518 Nagari AP-10-045-010-007/040298
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392875 07/05/2024 ELUMALAI 0210045WL032520 ELUMALAI 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204652 ELUMALAI R SAPTAGIRI GRAMEENA BANK(607053)
519 Nagari AP-10-045-010-007/040301
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392877 07/05/2024 MUNASWAMY REDDY 0210045WL032520 MUNASWAMY REDDY 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204422 MUNUSWAMY REDDY KALUVAKURU SAPTAGIRI GRAMEENA BANK(607053)
520 Nagari AP-10-045-010-007/040311
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392881 07/05/2024 SULOCHANA 0210045WL032520 SULOCHANA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204750 M SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nagari AP-10-045-010-007/040317
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392884 07/05/2024 DEVI 0210045WL032520 DEVI 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204447 DEVI VELAVADI SAPTAGIRI GRAMEENA BANK(607053)
522 Nagari AP-10-045-010-007/040318
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392885 07/05/2024 anjamma 0210045WL032520 anjamma 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204439 M ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nagari AP-10-045-010-007/040321
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392887 07/05/2024 THULASI 0210045WL032520 THULASI 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204655 K TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nagari AP-10-045-010-007/040323
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392890 07/05/2024 CHIRANJEEVI 0210045WL032520 CHIRANJEEVI 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204245 M CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nagari AP-10-045-010-007/040323
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392889 07/05/2024 MANJULAMMA 0210045WL032520 MANJULAMMA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204418 M MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nagari AP-10-045-010-007/040324
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240396798 07/05/2024 JEEVITHA 0210045WL032682 JEEVITHA 00709 IDIB0SGB001 2114 2114 Processed 14/05/2024 4005204757 Mrs V Jeevitha INDIAN BANK(607105)
527 Nagari AP-10-045-010-007/040325
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392891 07/05/2024 LATHA 0210045WL032520 LATHA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204673 Latha E SAPTAGIRI GRAMEENA BANK(607053)
528 Nagari AP-10-045-010-007/040325
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392892 07/05/2024 PAYANI 0210045WL032520 PAYANI 00709 IDIB0SGB001 488 488 Processed 14/05/2024 4005204392 PAYANI Esappa Gari SAPTAGIRI GRAMEENA BANK(607053)
529 Nagari AP-10-045-010-007/040326
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240396795 07/05/2024 RAJESWARI 0210045WL032681 RAJESWARI 00709 IDIB0SGB001 2114 2114 Processed 14/05/2024 4005204693 M RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
530 Nagari AP-10-045-010-007/040326
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240396796 07/05/2024 RAVI 0210045WL032681 RAVI 00709 IDIB0SGB001 2114 2114 Processed 14/05/2024 4005204775 M Ravi SAPTAGIRI GRAMEENA BANK(607053)
531 Nagari AP-10-045-010-007/040329
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392893 07/05/2024 HEMALATHA 0210045WL032520 HEMALATHA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204243 HEMALATHA G SAPTAGIRI GRAMEENA BANK(607053)
532 Nagari AP-10-045-010-007/040330
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392894 07/05/2024 DEVI 0210045WL032520 DEVI 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204561 DEVI T SAPTAGIRI GRAMEENA BANK(607053)
533 Nagari AP-10-045-010-007/040339
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392895 07/05/2024 Vijaya Lakshmi 0210045WL032520 Vijaya Lakshmi 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204536 M VIJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Nagari AP-10-045-010-007/040340
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392896 07/05/2024 MUNASWAMY 0210045WL032520 MUNASWAMY 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204679 Munaswamy Reddy G SAPTAGIRI GRAMEENA BANK(607053)
535 Nagari AP-10-045-010-007/040342
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392897 07/05/2024 DHANALAKSHMI 0210045WL032520 DHANALAKSHMI 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204534 G dhanalakshmi Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
536 Nagari AP-10-045-010-007/040345
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392898 07/05/2024 ANJALI 0210045WL032520 ANJALI 00709 IDIB0SGB001 244 244 Processed 14/05/2024 4005204758 ANJALI E SAPTAGIRI GRAMEENA BANK(607053)
537 Nagari AP-10-045-010-007/040355
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392900 07/05/2024 NIROSA 0210045WL032520 NIROSA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204535 Master NIROSHA D INDIAN BANK(607105)
538 Nagari AP-10-045-010-007/050004
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392901 07/05/2024 JAYANTHI N 0210045WL032520 JAYANTHI N 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204448 JAYANTHI N SAPTAGIRI GRAMEENA BANK(607053)
539 Nagari AP-10-045-010-007/050014
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392902 07/05/2024 RANEMMA 0210045WL032520 RANEMMA 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204778 RANEMMA K SAPTAGIRI GRAMEENA BANK(607053)
540 Nagari AP-10-045-011-009/050002
(DAMARAPAKAM) 		0210045000NRG25070520240387371 07/05/2024 Kuppamma 0210045WL032264 Kuppamma 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204429 DASINI KUPPAMMA SAPTAGIRI GRAMEENA BANK(607053)
541 Nagari AP-10-045-011-009/050004
(DAMARAPAKAM) 		0210045000NRG25070520240387373 07/05/2024 Anasuyamma 0210045WL032264 Anasuyamma 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204708 D anasuya SAPTAGIRI GRAMEENA BANK(607053)
542 Nagari AP-10-045-011-009/050005
(DAMARAPAKAM) 		0210045000NRG25070520240387374 07/05/2024 Neelamma 0210045WL032264 Neelamma 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204721 NEELA A SAPTAGIRI GRAMEENA BANK(607053)
543 Nagari AP-10-045-011-009/050006
(DAMARAPAKAM) 		0210045000NRG25070520240387375 07/05/2024 Ambika 0210045WL032264 Ambika 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204720 T ANBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Nagari AP-10-045-011-009/050007
(DAMARAPAKAM) 		0210045000NRG25070520240387377 07/05/2024 Dorasanamma 0210045WL032264 Dorasanamma 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204568 D DORA SANI SAPTAGIRI GRAMEENA BANK(607053)
545 Nagari AP-10-045-011-009/050008
(DAMARAPAKAM) 		0210045000NRG25070520240387378 07/05/2024 Rajeswari 0210045WL032264 Rajeswari 00709 IDIB0SGB001 1223 1223 Processed 14/05/2024 4005204707 Rajeswari G SAPTAGIRI GRAMEENA BANK(607053)
546 Nagari AP-10-045-011-009/050009
(DAMARAPAKAM) 		0210045000NRG25070520240387379 07/05/2024 Krishnamma 0210045WL032264 Krishnamma 00709 IDIB0SGB001 1223 1223 Processed 14/05/2024 4005204760 KRISHNAVENAMMA P SAPTAGIRI GRAMEENA BANK(607053)
547 Nagari AP-10-045-011-009/050011
(DAMARAPAKAM) 		0210045000NRG25070520240387381 07/05/2024 Lalithamma 0210045WL032264 Lalithamma 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204566 Lalitha P SAPTAGIRI GRAMEENA BANK(607053)
548 Nagari AP-10-045-011-009/050012
(DAMARAPAKAM) 		0210045000NRG25070520240387382 07/05/2024 Munemma 0210045WL032264 Munemma 00709 IDIB0SGB001 1223 1223 Processed 14/05/2024 4005204594 Smt P Munilakshmi INDIAN BANK(607105)
549 Nagari AP-10-045-011-009/050013
(DAMARAPAKAM) 		0210045000NRG25070520240387383 07/05/2024 Kasthuri 0210045WL032264 Kasthuri 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204565 K KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nagari AP-10-045-011-009/050015
(DAMARAPAKAM) 		0210045000NRG25070520240387386 07/05/2024 Padma 0210045WL032264 Padma 00709 IDIB0SGB001 1223 1223 Processed 14/05/2024 4005204569 D padma SAPTAGIRI GRAMEENA BANK(607053)
551 Nagari AP-10-045-011-009/050017
(DAMARAPAKAM) 		0210045000NRG25070520240387387 07/05/2024 LAKSHMI 0210045WL032264 LAKSHMI 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204564 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Nagari AP-10-045-011-009/050019
(DAMARAPAKAM) 		0210045000NRG25070520240387388 07/05/2024 DHATHRI 0210045WL032264 DHATHRI 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204570 K DHATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Nagari AP-10-045-011-009/050022
(DAMARAPAKAM) 		0210045000NRG25070520240387389 07/05/2024 VARALAKSHMI 0210045WL032264 VARALAKSHMI 00709 IDIB0SGB001 1467 1467 Processed 14/05/2024 4005204543 K VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Nagari AP-10-045-012-009/080004
(INAMBAKAM) 		0210045000NRG25070520240391341 07/05/2024 RAJINI 0210045WL032475 RAJINI 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204657 P rajani SAPTAGIRI GRAMEENA BANK(607053)
555 Nagari AP-10-045-012-009/080006
(INAMBAKAM) 		0210045000NRG25070520240391342 07/05/2024 Sudhakar Naidu 0210045WL032475 Sudhakar Naidu 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204730 SUDHAKAR B SAPTAGIRI GRAMEENA BANK(607053)
556 Nagari AP-10-045-012-009/080007
(INAMBAKAM) 		0210045000NRG25070520240391343 07/05/2024 Vijaya 0210045WL032475 Vijaya 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204430 VIJAYA RATAKONDA SAPTAGIRI GRAMEENA BANK(607053)
557 Nagari AP-10-045-012-009/080008
(INAMBAKAM) 		0210045000NRG25070520240391344 07/05/2024 Ranemma 0210045WL032475 Ranemma 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204634 Ranemma K SAPTAGIRI GRAMEENA BANK(607053)
558 Nagari AP-10-045-012-009/080015
(INAMBAKAM) 		0210045000NRG25070520240391345 07/05/2024 Subbulamma 0210045WL032475 Subbulamma 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204469 SUBBULAMMA KAVALI SAPTAGIRI GRAMEENA BANK(607053)
559 Nagari AP-10-045-012-009/080024
(INAMBAKAM) 		0210045000NRG25070520240391349 07/05/2024 GOVINDAIAH 0210045WL032475 GOVINDAIAH 00709 IDIB0SGB001 517 517 Processed 14/05/2024 4005204806 GOVINDAIAH A SAPTAGIRI GRAMEENA BANK(607053)
560 Nagari AP-10-045-012-009/080033
(INAMBAKAM) 		0210045000NRG25070520240391352 07/05/2024 Vallemma 0210045WL032475 Vallemma 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204391 VALLAMMA D SAPTAGIRI GRAMEENA BANK(607053)
561 Nagari AP-10-045-012-009/080047
(INAMBAKAM) 		0210045000NRG25070520240391353 07/05/2024 Ravi Reddy Manikyam 0210045WL032475 Ravi Reddy Manikyam 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204428 RAVI REDDY MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
562 Nagari AP-10-045-012-009/080076
(INAMBAKAM) 		0210045000NRG25070520240391358 07/05/2024 NEELA 0210045WL032475 NEELA 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204771 Neelamma SAPTAGIRI GRAMEENA BANK(607053)
563 Nagari AP-10-045-012-009/080096
(INAMBAKAM) 		0210045000NRG25070520240391360 07/05/2024 BUJJI 0210045WL032475 BUJJI 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204246 M BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
564 Nagari AP-10-045-012-009/080103
(INAMBAKAM) 		0210045000NRG25070520240391362 07/05/2024 SUDHAKAR NAIDU 0210045WL032475 SUDHAKAR NAIDU 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204782 Mr A SUDAKAR NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
565 Nagari AP-10-045-012-009/080108
(INAMBAKAM) 		0210045000NRG25070520240391364 07/05/2024 VALLEMMA K 0210045WL032475 VALLEMMA K 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204792 K VALLEMMA FINCARE SMALL FINANCE BANK LTD(608304)
566 Nagari AP-10-045-012-009/080117
(INAMBAKAM) 		0210045000NRG25070520240391367 07/05/2024 KAVITHA 0210045WL032475 KAVITHA 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204539 Kavali Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
567 Nagari AP-10-045-012-009/080119
(INAMBAKAM) 		0210045000NRG25070520240391369 07/05/2024 MUNIYAMMA 0210045WL032475 MUNIYAMMA 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204533 K Munemma SAPTAGIRI GRAMEENA BANK(607053)
568 Nagari AP-10-045-012-009/080124
(INAMBAKAM) 		0210045000NRG25070520240391372 07/05/2024 SIVAGAMI 0210045WL032475 SIVAGAMI 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204640 K SIVAGAMI SAPTAGIRI GRAMEENA BANK(607053)
569 Nagari AP-10-045-012-009/080125
(INAMBAKAM) 		0210045000NRG25070520240391373 07/05/2024 vasanthamma 0210045WL032475 vasanthamma 00709 IDIB0SGB001 775 775 Processed 14/05/2024 4005204642 VASANTHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
570 Nagari AP-10-045-012-009/080127
(INAMBAKAM) 		0210045000NRG25070520240391375 07/05/2024 SREERANJINI 0210045WL032475 SREERANJINI 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204437 SREERANJANI VELURU SAPTAGIRI GRAMEENA BANK(607053)
571 Nagari AP-10-045-012-009/090012
(INAMBAKAM) 		0210045000NRG25070520240391385 07/05/2024 Krishnaiah 0210045WL032475 Krishnaiah 00709 IDIB0SGB001 775 775 Processed 14/05/2024 4005204766 Krishnaiah T SAPTAGIRI GRAMEENA BANK(607053)
572 Nagari AP-10-045-012-009/090054
(INAMBAKAM) 		0210045000NRG25070520240391409 07/05/2024 Kumar K 0210045WL032475 Kumar K 00709 IDIB0SGB001 775 775 Processed 14/05/2024 4005204649 KUMAR R SAPTAGIRI GRAMEENA BANK(607053)
573 Nagari AP-10-045-012-009/090064
(INAMBAKAM) 		0210045000NRG25070520240391412 07/05/2024 DILLI BABU 0210045WL032475 DILLI BABU 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204393 DHILLI BABU THOTTI SAPTAGIRI GRAMEENA BANK(607053)
574 Nagari AP-10-045-012-009/80147
(INAMBAKAM) 		0210045000NRG25070520240391422 07/05/2024 UMA K 0210045WL032475 UMA K 00709 IDIB0SGB001 1034 1034 Processed 14/05/2024 4005204800 K UMA FINCARE SMALL FINANCE BANK LTD(608304)
575 Nagari AP-10-045-032-001/40362
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240396975 07/05/2024 Reddemma E 0210045WL032692 Reddemma E 00709 IDIB0SGB001 2114 2114 Processed 14/05/2024 4005204788 Reddamma E SAPTAGIRI GRAMEENA BANK(607053)
576 Nagari AP-10-045-032-001/50029
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392904 07/05/2024 K Subbarathna 0210045WL032520 K Subbarathna 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204247 K SUBBARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Nagari AP-10-045-032-001/50033
(KRISHNA RAMAPURAM) 		0210045000NRG25070520240392906 07/05/2024 MUNINADHAM M 0210045WL032520 MUNINADHAM M 00709 IDIB0SGB001 733 733 Processed 14/05/2024 4005204789 Mr M MUNINADHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 125819 125819
Total 401863 401863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_070524APB_FTO_42211 Canara Bank CNRB0005062 NAGARI 4326
2 Nagari AP0210045_070524APB_FTO_42211 Canara Bank CNRB0013791 NAGARI II 516
3 Nagari AP0210045_070524APB_FTO_42211 Central Bank Of India CBIN0283566 EKAMBARAKUPPAM 212
4 Nagari AP0210045_070524APB_FTO_42211 INDIAN BANK IDIB000E005 EKAMBARAKUPPAM 65047
5 Nagari AP0210045_070524APB_FTO_42211 INDIAN BANK IDIB000N050 NAGARI 88667
6 Nagari AP0210045_070524APB_FTO_42211 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8560
7 Nagari AP0210045_070524APB_FTO_42211 Karur Vysya Bank KVBL0001411 NAGARI SATHRAWADA 2183
8 Nagari AP0210045_070524APB_FTO_42211 STATE BANK OF INDIA SBIN0002762 NAGARI 32137
9 Nagari AP0210045_070524APB_FTO_42211 STATE BANK OF INDIA SBIN0022104 PARAMESWARA MANGALAM 1034
10 Nagari AP0210045_070524APB_FTO_42211 UNION BANK OF INDIA UBIN0805335 SAIFABAD 635
11 Nagari AP0210045_070524APB_FTO_42211 UNION BANK OF INDIA UBIN0810410 NAGARI 65455
12 Nagari AP0210045_070524APB_FTO_42211 India Post Payments Bank IPOS0000001 TIRUPATI 7272
13 Nagari AP0210045_070524APB_FTO_42211 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 125819

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