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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210062_300424APB_FTO_20731
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 Venkatagiri Kota AP-10-062-001-001/010317
(THOTAKANUMA) 		0210062000NRG25300420240314054 30/04/2024 Yashodamma 0210062WL028007 Yashodamma 00078 CNRB0005702 1370 1370 Processed 07/05/2024 3824532920 YOSADAMMA CANARA BANK(508532)
2 Venkatagiri Kota AP-10-062-001-001/040018
(THOTAKANUMA) 		0210062000NRG25300420240292081 30/04/2024 R VENKATARAMAPPA 0210062WL026638 R VENKATARAMAPPA 00078 CNRB0005702 1632 1632 Processed 07/05/2024 3824532869 Venktramappa SAPTAGIRI GRAMEENA BANK(607053)
3 Venkatagiri Kota AP-10-062-002-002/030112
(KRISHNAPURAM) 		0210062000NRG25300420240304026 30/04/2024 padhma 0210062WL027299 padhma 00078 CNRB0005702 1656 1656 Processed 07/05/2024 3824533185 PADMAVATHI W O SASIKUMAR UNION BANK OF INDIA(508500)
4 Venkatagiri Kota AP-10-062-002-002/030121
(KRISHNAPURAM) 		0210062000NRG25300420240304029 30/04/2024 Lakshmamma 0210062WL027299 Lakshmamma 00078 CNRB0005702 1380 1380 Processed 07/05/2024 3824533328 B LAKSHMAMMA CANARA BANK(508532)
5 Venkatagiri Kota AP-10-062-002-002/100209
(KRISHNAPURAM) 		0210062000NRG25300420240299454 30/04/2024 B Janardan Redd 0210062WL027092 B Janardan Redd 00078 CNRB0005702 1665 1665 Processed 07/05/2024 3824532885 Mr B JANARDAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 Venkatagiri Kota AP-10-062-002-002/100234
(KRISHNAPURAM) 		0210062000NRG25300420240299830 30/04/2024 V Kavitha 0210062WL027126 V Kavitha 00078 CNRB0005702 1665 1665 Processed 07/05/2024 3824532887 V KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Venkatagiri Kota AP-10-062-003-003/020191
(JOUNIPALLE) 		0210062000NRG25300420240274067 30/04/2024 Ramesh Reddy 0210062WL025672 Ramesh Reddy 00078 CNRB0005702 1927 1927 Processed 07/05/2024 3824533084 MR RAMESH REDDY MR STATE BANK OF INDIA(508548)
8 Venkatagiri Kota AP-10-062-003-003/060023
(JOUNIPALLE) 		0210062000NRG25300420240280864 30/04/2024 Krishnappa 0210062WL026031 Krishnappa 00078 CNRB0005702 1915 1915 Processed 07/05/2024 3824533166 V KRISHNAPPA CANARA BANK(508532)
9 Venkatagiri Kota AP-10-062-003-003/060044
(JOUNIPALLE) 		0210062000NRG25300420240280911 30/04/2024 Subramanyam 0210062WL026039 Subramanyam 00078 CNRB0005702 1915 1915 Processed 07/05/2024 3824533184 C SUBRAMANYAM CANARA BANK(508532)
10 Venkatagiri Kota AP-10-062-004-007/010273
(V.KOTA) 		0210062000NRG25300420240313447 30/04/2024 SYAMALAMMA 0210062WL027887 SYAMALAMMA 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824533197 SHYAMALAMMA CANARA BANK(508532)
11 Venkatagiri Kota AP-10-062-004-007/020049
(V.KOTA) 		0210062000NRG25300420240314131 30/04/2024 bagyamma 0210062WL028025 bagyamma 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824532901 R BHAGYAMMA W O C V RAMESH UNION BANK OF INDIA(508500)
12 Venkatagiri Kota AP-10-062-004-007/020049
(V.KOTA) 		0210062000NRG25300420240314130 30/04/2024 ramesh 0210062WL028025 ramesh 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824532899 C V RAMESH UNION BANK OF INDIA(508500)
13 Venkatagiri Kota AP-10-062-004-007/020051
(V.KOTA) 		0210062000NRG25300420240314128 30/04/2024 prakesh 0210062WL028024 prakesh 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824532900 MR V PRAKASH STATE BANK OF INDIA(508548)
14 Venkatagiri Kota AP-10-062-004-020/020068
(V.KOTA) 		0210062000NRG25300420240313191 30/04/2024 Ranemma 0210062WL027852 Ranemma 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824533196 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Venkatagiri Kota AP-10-062-012-021/020024
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265876 30/04/2024 Kanthamma 0210062WL025177 Kanthamma 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824533351 KANTHAMMA CANARA BANK(508532)
16 Venkatagiri Kota AP-10-062-012-021/020078
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265879 30/04/2024 Sunandamma 0210062WL025177 Sunandamma 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824533302 PSUNAMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Venkatagiri Kota AP-10-062-013-023/010177
(KONGATAM) 		0210062000NRG25300420240314012 30/04/2024 LAVANYA 0210062WL027999 LAVANYA 00078 CNRB0005702 1798 1798 Processed 07/05/2024 3824533274 E LAVANYA CANARA BANK(508532)
18 Venkatagiri Kota AP-10-062-013-023/060012
(KONGATAM) 		0210062000NRG25300420240309636 30/04/2024 Kumari 0210062WL027614 Kumari 00078 CNRB0005702 848 848 Processed 07/05/2024 3824533252 KUMARI R UNION BANK OF INDIA(508500)
19 Venkatagiri Kota AP-10-062-013-023/060026
(KONGATAM) 		0210062000NRG25300420240309639 30/04/2024 Parvathamma 0210062WL027614 Parvathamma 00078 CNRB0005702 848 848 Processed 07/05/2024 3824533237 V PARVATHAMMA CANARA BANK(508532)
20 Venkatagiri Kota AP-10-062-013-023/060031
(KONGATAM) 		0210062000NRG25300420240309643 30/04/2024 Amrutha 0210062WL027614 Amrutha 00078 CNRB0005702 848 848 Processed 07/05/2024 3824533265 AMARAVATHI J CANARA BANK(508532)
21 Venkatagiri Kota AP-10-062-013-023/080058
(KONGATAM) 		0210062000NRG25300420240308778 30/04/2024 Prakash 0210062WL027515 Prakash 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824533242 P PRAKASH CANARA BANK(508532)
22 Venkatagiri Kota AP-10-062-013-024/040151
(KONGATAM) 		0210062000NRG25300420240308603 30/04/2024 MANJUNATH 0210062WL027508 MANJUNATH 00078 CNRB0005702 1904 1904 Processed 07/05/2024 3824532906 B M MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Venkatagiri Kota AP-10-062-013-024/60039
(KONGATAM) 		0210062000NRG25300420240314216 30/04/2024 S K BABJAN 0210062WL028053 S K BABJAN 00078 CNRB0005702 1360 1360 Processed 07/05/2024 3824532910 S K BABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Venkatagiri Kota AP-10-062-013-024/90258
(KONGATAM) 		0210062000NRG25300420240314178 30/04/2024 G Nagaraju 0210062WL028034 G Nagaraju 00078 CNRB0005702 1632 1632 Processed 07/05/2024 3824533340 NAGARAJU G S O GURRAPPA BANK OF INDIA(508505)
25 Venkatagiri Kota AP-10-062-014-028/020165
(PAMUGANIPALLE) 		0210062000NRG25290420240256690 30/04/2024 JAWAHAR BASHA 0210062WL024571 JAWAHAR BASHA 00078 CNRB0005702 1711 1711 Processed 07/05/2024 3824533216 Mr S JAVAHAR BASHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
26 Venkatagiri Kota AP-10-062-014-028/060155
(PAMUGANIPALLE) 		0210062000NRG25290420240257082 30/04/2024 Siddagoudu 0210062WL024603 Siddagoudu 00078 CNRB0005702 1771 1771 Processed 07/05/2024 3824533355 P C SIDDA GOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Venkatagiri Kota AP-10-062-015-030/070011
(S.BANDAPALLE) 		0210062000NRG25300420240313815 30/04/2024 Dhanamma 0210062WL027939 Dhanamma 00078 CNRB0005702 1542 1542 Processed 07/05/2024 3824533230 J Dhanamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Venkatagiri Kota AP-10-062-015-030/070011
(S.BANDAPALLE) 		0210062000NRG25300420240313814 30/04/2024 Venugopal 0210062WL027939 Venugopal 00078 CNRB0005702 1542 1542 Processed 07/05/2024 3824533229 MR JV VENUGOPAL STATE BANK OF INDIA(508548)
29 Venkatagiri Kota AP-10-062-015-030/070044
(S.BANDAPALLE) 		0210062000NRG25300420240314125 30/04/2024 Ramakrishnareddy 0210062WL028023 Ramakrishnareddy 00078 CNRB0005702 1526 1526 Processed 07/05/2024 3824533177 K RAMAKRISHNA REDDY CANARA BANK(508532)
30 Venkatagiri Kota AP-10-062-015-030/070050
(S.BANDAPALLE) 		0210062000NRG25300420240314127 30/04/2024 anandreddi 0210062WL028023 anandreddi 00078 CNRB0005702 1526 1526 Processed 07/05/2024 3824533178 K Anandreddy FINO PAYMENTS BANK LTD(608001)
31 Venkatagiri Kota AP-10-062-015-030/070079
(S.BANDAPALLE) 		0210062000NRG25300420240313757 30/04/2024 PADMAMMA 0210062WL027924 PADMAMMA 00078 CNRB0005702 1632 1632 Processed 07/05/2024 3824533359 PADMAMMA CANARA BANK(508532)
32 Venkatagiri Kota AP-10-062-015-030/070080
(S.BANDAPALLE) 		0210062000NRG25300420240314275 30/04/2024 SUSHILLA 0210062WL028077 SUSHILLA 00078 CNRB0005702 1587 1587 Processed 07/05/2024 3824532880 SUSHILA C CANARA BANK(508532)
33 Venkatagiri Kota AP-10-062-015-030/70110
(S.BANDAPALLE) 		0210062000NRG25300420240313942 30/04/2024 Vinoda 0210062WL027961 Vinoda 00078 CNRB0005702 1632 1632 Processed 07/05/2024 3824532868 VINODA UNION BANK OF INDIA(508500)
34 Venkatagiri Kota AP-10-062-015-031/020007
(S.BANDAPALLE) 		0210062000NRG25300420240291537 30/04/2024 Krishnamma 0210062WL026595 Krishnamma 00078 CNRB0005702 567 567 Processed 07/05/2024 3824533203 KRISHNAMMA R SAPTAGIRI GRAMEENA BANK(607053)
35 Venkatagiri Kota AP-10-062-015-031/020051
(S.BANDAPALLE) 		0210062000NRG25300420240291551 30/04/2024 Papamma 0210062WL026595 Papamma 00078 CNRB0005702 567 567 Processed 07/05/2024 3824533232 R PAPAMMA CANARA BANK(508532)
36 Venkatagiri Kota AP-10-062-015-031/020053
(S.BANDAPALLE) 		0210062000NRG25300420240291553 30/04/2024 SIDDAMMA 0210062WL026595 SIDDAMMA 00078 CNRB0005702 567 567 Processed 07/05/2024 3824532911 SIDDAMMA CANARA BANK(508532)
37 Venkatagiri Kota AP-10-062-015-031/020062
(S.BANDAPALLE) 		0210062000NRG25300420240291558 30/04/2024 LOKESWARI 0210062WL026595 LOKESWARI 00078 CNRB0005702 567 567 Processed 07/05/2024 3824532912 V LOKESWARI CANARA BANK(508532)
38 Venkatagiri Kota AP-10-062-015-031/020070
(S.BANDAPALLE) 		0210062000NRG25300420240291559 30/04/2024 RADHAMMA 0210062WL026595 RADHAMMA 00078 CNRB0005702 567 567 Processed 07/05/2024 3824533204 Radhamma SAPTAGIRI GRAMEENA BANK(607053)
39 Venkatagiri Kota AP-10-062-016-033/030045
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240307403 30/04/2024 Venkatesu 0210062WL027440 Venkatesu 00078 CNRB0005702 1144 1144 Processed 07/05/2024 3824533217 C VENKATESU CANARA BANK(508532)
40 Venkatagiri Kota AP-10-062-017-034/040173
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307682 30/04/2024 SAMPURNA 0210062WL027466 SAMPURNA 00078 CNRB0005702 1668 1668 Processed 07/05/2024 3824533100 SAMPURNAMMA CHINNABBA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
41 Venkatagiri Kota AP-10-062-017-034/040189
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240306659 30/04/2024 Bhaskar 0210062WL027399 Bhaskar 00078 CNRB0005702 1717 1717 Processed 07/05/2024 3824533105 BHASKAR UNION BANK OF INDIA(508500)
SubTotal 61428 61428
42 Venkatagiri Kota AP-10-062-001-001/010371
(THOTAKANUMA) 		0210062000NRG25300420240314056 30/04/2024 Sujatha 0210062WL028007 Sujatha 00078 CNRB0013186 1370 1370 Processed 07/05/2024 3824533294 M SUJATHA W O M VENUGOPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
43 Venkatagiri Kota AP-10-062-002-002/030056
(KRISHNAPURAM) 		0210062000NRG25300420240304009 30/04/2024 Satish kumar 0210062WL027299 Satish kumar 00078 CNRB0013186 828 828 Processed 07/05/2024 3824533258 K SATHISH KUMAR CANARA BANK(508532)
44 Venkatagiri Kota AP-10-062-002-002/040129
(KRISHNAPURAM) 		0210062000NRG25300420240299627 30/04/2024 P.MUNEMMA 0210062WL027111 P.MUNEMMA 00078 CNRB0013186 1665 1665 Processed 07/05/2024 3824533337 P MUNEMMA CANARA BANK(508532)
45 Venkatagiri Kota AP-10-062-002-002/100101
(KRISHNAPURAM) 		0210062000NRG25300420240312278 30/04/2024 Srinivasulureddy 0210062WL027787 Srinivasulureddy 00078 CNRB0013186 1652 1652 Processed 07/05/2024 3824533085 SRINIVASULU REDDY K CANARA BANK(508532)
46 Venkatagiri Kota AP-10-062-002-002/100110
(KRISHNAPURAM) 		0210062000NRG25300420240312213 30/04/2024 Babu 0210062WL027766 Babu 00078 CNRB0013186 1665 1665 Processed 07/05/2024 3824533324 MR PASALA BABU STATE BANK OF INDIA(508548)
47 Venkatagiri Kota AP-10-062-005-010/010075
(BODIGUTTAPALLE) 		0210062000NRG25300420240314245 30/04/2024 savithri 0210062WL028062 savithri 00078 CNRB0013186 896 896 Processed 07/05/2024 3824533226 SAVITHRI CANARA BANK(508532)
48 Venkatagiri Kota AP-10-062-006-011/030092
(GONUMAKULAPALLE) 		0210062000NRG25300420240313305 30/04/2024 SARAVANA 0210062WL027866 SARAVANA 00078 CNRB0013186 1966 1966 Processed 07/05/2024 3824533277 K SARAVANAN SAPTAGIRI GRAMEENA BANK(607053)
49 Venkatagiri Kota AP-10-062-008-013/010118
(YALAKALLU) 		0210062000NRG25300420240313790 30/04/2024 Venappa 0210062WL027933 Venappa 00078 CNRB0013186 544 544 Processed 07/05/2024 3824533341 C Venappa SAPTAGIRI GRAMEENA BANK(607053)
50 Venkatagiri Kota AP-10-062-008-013/030246
(YALAKALLU) 		0210062000NRG25300420240314007 30/04/2024 Jayappa 0210062WL027996 Jayappa 00078 CNRB0013186 1636 1636 Processed 07/05/2024 3824533200 JAYAPPA A CANARA BANK(508532)
51 Venkatagiri Kota AP-10-062-013-023/010112
(KONGATAM) 		0210062000NRG25300420240313966 30/04/2024 RAJASEKHAR REDDY 0210062WL027975 RAJASEKHAR REDDY 00078 CNRB0013186 1716 1716 Processed 07/05/2024 3824533292 N K RAJASEKHAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
52 Venkatagiri Kota AP-10-062-013-024/010143
(KONGATAM) 		0210062000NRG25300420240313982 30/04/2024 Abeedha Begam 0210062WL027981 Abeedha Begam 00078 CNRB0013186 1360 1360 Processed 07/05/2024 3824532921 ABIDHA BANU S O SANAULLA UNION BANK OF INDIA(508500)
53 Venkatagiri Kota AP-10-062-014-028/060081
(PAMUGANIPALLE) 		0210062000NRG25290420240256313 30/04/2024 Chowdappa 0210062WL024555 Chowdappa 00078 CNRB0013186 981 981 Processed 07/05/2024 3824532922 CHOUDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Venkatagiri Kota AP-10-062-015-030/070028
(S.BANDAPALLE) 		0210062000NRG25300420240313787 30/04/2024 Hemavathi 0210062WL027932 Hemavathi 00078 CNRB0013186 1566 1566 Processed 07/05/2024 3824533356 G Premavathi FINO PAYMENTS BANK LTD(608001)
SubTotal 17845 17845
55 Venkatagiri Kota AP-10-062-001-001/010173
(THOTAKANUMA) 		0210062000NRG25300420240312228 30/04/2024 Santhamma 0210062WL027773 Santhamma 00176 IDIB0SGB001 1363 1363 Processed 07/05/2024 3824532787 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
56 Venkatagiri Kota AP-10-062-001-001/010178
(THOTAKANUMA) 		0210062000NRG25300420240312215 30/04/2024 Chanbee 0210062WL027767 Chanbee 00176 IDIB0SGB001 1363 1363 Processed 07/05/2024 3824532788 Chcndbee SAPTAGIRI GRAMEENA BANK(607053)
57 Venkatagiri Kota AP-10-062-001-001/010178
(THOTAKANUMA) 		0210062000NRG25300420240312216 30/04/2024 Hasensaheb 0210062WL027767 Hasensaheb 00176 IDIB0SGB001 1363 1363 Processed 07/05/2024 3824533079 SULEMANGARI HASSEN SAB SULEMANGARI HASS SAPTAGIRI GRAMEENA BANK(607053)
58 Venkatagiri Kota AP-10-062-001-001/010180
(THOTAKANUMA) 		0210062000NRG25300420240312112 30/04/2024 Begamjaan 0210062WL027757 Begamjaan 00176 IDIB0SGB001 1365 1365 Processed 07/05/2024 3824532859 D BEGAMJAAN W O D HASSAIN SAB SAPTAGIRI GRAMEENA BANK(607053)
59 Venkatagiri Kota AP-10-062-001-001/010182
(THOTAKANUMA) 		0210062000NRG25300420240312230 30/04/2024 Komala 0210062WL027773 Komala 00176 IDIB0SGB001 1363 1363 Processed 07/05/2024 3824532856 KOMALAMMA M W O M RAMAKRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
60 Venkatagiri Kota AP-10-062-001-001/010221
(THOTAKANUMA) 		0210062000NRG25300420240292503 30/04/2024 Baburavi 0210062WL026678 Baburavi 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824532789 Babu G Ravi SAPTAGIRI GRAMEENA BANK(607053)
61 Venkatagiri Kota AP-10-062-001-001/010221
(THOTAKANUMA) 		0210062000NRG25300420240292504 30/04/2024 Prabhavathi 0210062WL026678 Prabhavathi 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824532860 G PRABHAVATHAMMA W O G BABU RAVI SAPTAGIRI GRAMEENA BANK(607053)
62 Venkatagiri Kota AP-10-062-001-001/010223
(THOTAKANUMA) 		0210062000NRG25300420240314051 30/04/2024 E M NAGAMMA 0210062WL028007 E M NAGAMMA 00176 IDIB0SGB001 1370 1370 Processed 07/05/2024 3824533357 Nagamma SAPTAGIRI GRAMEENA BANK(607053)
63 Venkatagiri Kota AP-10-062-001-001/010227
(THOTAKANUMA) 		0210062000NRG25300420240312240 30/04/2024 Dorasanemma 0210062WL027779 Dorasanemma 00176 IDIB0SGB001 1337 1337 Processed 07/05/2024 3824532786 Dorasanamma SAPTAGIRI GRAMEENA BANK(607053)
64 Venkatagiri Kota AP-10-062-001-001/010227
(THOTAKANUMA) 		0210062000NRG25300420240312239 30/04/2024 Subramanyam 0210062WL027779 Subramanyam 00176 IDIB0SGB001 1337 1337 Processed 07/05/2024 3824532863 M SUBRAMANYAM S O PADMAMMA SAPTAGIRI GRAMEENA BANK(607053)
65 Venkatagiri Kota AP-10-062-001-001/010231
(THOTAKANUMA) 		0210062000NRG25300420240312217 30/04/2024 B.k.chanbasha 0210062WL027767 B.k.chanbasha 00176 IDIB0SGB001 1363 1363 Processed 07/05/2024 3824532749 B K Chand Basha SAPTAGIRI GRAMEENA BANK(607053)
66 Venkatagiri Kota AP-10-062-001-001/010237
(THOTAKANUMA) 		0210062000NRG25300420240311694 30/04/2024 Nagaraju 0210062WL027731 Nagaraju 00176 IDIB0SGB001 1357 1357 Processed 07/05/2024 3824532844 NAGARAJU DUBASI SAPTAGIRI GRAMEENA BANK(607053)
67 Venkatagiri Kota AP-10-062-001-001/010237
(THOTAKANUMA) 		0210062000NRG25300420240311693 30/04/2024 Saraswathi 0210062WL027731 Saraswathi 00176 IDIB0SGB001 1357 1357 Processed 07/05/2024 3824532839 SARASWATHI D SAPTAGIRI GRAMEENA BANK(607053)
68 Venkatagiri Kota AP-10-062-001-001/010255
(THOTAKANUMA) 		0210062000NRG25300420240312242 30/04/2024 ANITHA 0210062WL027779 ANITHA 00176 IDIB0SGB001 1337 1337 Processed 07/05/2024 3824533181 ANITHA D SAPTAGIRI GRAMEENA BANK(607053)
69 Venkatagiri Kota AP-10-062-001-001/010275
(THOTAKANUMA) 		0210062000NRG25300420240314053 30/04/2024 NARAYANAMMA 0210062WL028007 NARAYANAMMA 00176 IDIB0SGB001 1370 1370 Processed 07/05/2024 3824533030 NARAYANAMMA W O H KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
70 Venkatagiri Kota AP-10-062-001-001/010311
(THOTAKANUMA) 		0210062000NRG25300420240311696 30/04/2024 Nuur jaan 0210062WL027731 Nuur jaan 00176 IDIB0SGB001 1357 1357 Processed 07/05/2024 3824532866 K NURJAHAN BEE W O CHAN BASHA SAPTAGIRI GRAMEENA BANK(607053)
71 Venkatagiri Kota AP-10-062-001-001/010334
(THOTAKANUMA) 		0210062000NRG25300420240312188 30/04/2024 Noorjaan Bee 0210062WL027764 Noorjaan Bee 00176 IDIB0SGB001 1365 1365 Processed 07/05/2024 3824532909 NOORJAN K SAPTAGIRI GRAMEENA BANK(607053)
72 Venkatagiri Kota AP-10-062-001-001/010335
(THOTAKANUMA) 		0210062000NRG25300420240312192 30/04/2024 Munthaaj Begam 0210062WL027764 Munthaaj Begam 00176 IDIB0SGB001 1365 1365 Processed 07/05/2024 3824533099 B MUNTHAJ BEGAM SAPTAGIRI GRAMEENA BANK(607053)
73 Venkatagiri Kota AP-10-062-001-001/010352
(THOTAKANUMA) 		0210062000NRG25300420240312037 30/04/2024 Manjula 0210062WL027753 Manjula 00176 IDIB0SGB001 1374 1374 Processed 07/05/2024 3824533076 MANJULA D SAPTAGIRI GRAMEENA BANK(607053)
74 Venkatagiri Kota AP-10-062-001-001/010352
(THOTAKANUMA) 		0210062000NRG25300420240312036 30/04/2024 Muniraju 0210062WL027753 Muniraju 00176 IDIB0SGB001 1374 1374 Processed 07/05/2024 3824532791 muniraj dk SAPTAGIRI GRAMEENA BANK(607053)
75 Venkatagiri Kota AP-10-062-001-001/010382
(THOTAKANUMA) 		0210062000NRG25300420240314057 30/04/2024 venkataratnamma 0210062WL028007 venkataratnamma 00176 IDIB0SGB001 1370 1370 Processed 07/05/2024 3824533110 VENKATRATHNAMMA W O SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
76 Venkatagiri Kota AP-10-062-001-001/010385
(THOTAKANUMA) 		0210062000NRG25300420240312116 30/04/2024 sujatha 0210062WL027757 sujatha 00176 IDIB0SGB001 1365 1365 Processed 07/05/2024 3824533163 SUJATHA K SAPTAGIRI GRAMEENA BANK(607053)
77 Venkatagiri Kota AP-10-062-001-001/010390
(THOTAKANUMA) 		0210062000NRG25300420240292505 30/04/2024 abdul madar saab 0210062WL026678 abdul madar saab 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824532884 ABDUL MADAR SAAB SAPTAGIRI GRAMEENA BANK(607053)
78 Venkatagiri Kota AP-10-062-001-001/010392
(THOTAKANUMA) 		0210062000NRG25300420240312008 30/04/2024 Thimmakka 0210062WL027749 Thimmakka 00176 IDIB0SGB001 1388 1388 Processed 07/05/2024 3824533063 C THIMMAKKA W O C VENKATASWAMI SAPTAGIRI GRAMEENA BANK(607053)
79 Venkatagiri Kota AP-10-062-001-001/040025
(THOTAKANUMA) 		0210062000NRG25300420240291644 30/04/2024 Mahadevamma 0210062WL026604 Mahadevamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533114 MAHADEVAMMA M SAPTAGIRI GRAMEENA BANK(607053)
80 Venkatagiri Kota AP-10-062-002-002/030003
(KRISHNAPURAM) 		0210062000NRG25300420240303983 30/04/2024 Venkatalakshmamma 0210062WL027299 Venkatalakshmamma 00176 IDIB0SGB001 1380 1380 Processed 07/05/2024 3824532784 N VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
81 Venkatagiri Kota AP-10-062-002-002/030010
(KRISHNAPURAM) 		0210062000NRG25300420240297825 30/04/2024 Rathnamma 0210062WL026986 Rathnamma 00176 IDIB0SGB001 1665 1665 Processed 07/05/2024 3824532842 RATHNAMMA E N SAPTAGIRI GRAMEENA BANK(607053)
82 Venkatagiri Kota AP-10-062-003-003/030017
(JOUNIPALLE) 		0210062000NRG25300420240273558 30/04/2024 kalavati 0210062WL025650 kalavati 00176 IDIB0SGB001 1399 1399 Processed 07/05/2024 3824533309 KALAVATHI V SAPTAGIRI GRAMEENA BANK(607053)
83 Venkatagiri Kota AP-10-062-003-003/030017
(JOUNIPALLE) 		0210062000NRG25300420240273557 30/04/2024 Rathnamma 0210062WL025650 Rathnamma 00176 IDIB0SGB001 1399 1399 Processed 07/05/2024 3824533078 RATHNAMMA C R SAPTAGIRI GRAMEENA BANK(607053)
84 Venkatagiri Kota AP-10-062-004-007/010233
(V.KOTA) 		0210062000NRG25300420240299850 30/04/2024 kamalamma 0210062WL027128 kamalamma 00176 IDIB0SGB001 1652 1652 Processed 07/05/2024 3824533031 KAMALAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
85 Venkatagiri Kota AP-10-062-004-007/010276
(V.KOTA) 		0210062000NRG25300420240314192 30/04/2024 SHARADAMMA 0210062WL028042 SHARADAMMA 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533058 SHARADAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
86 Venkatagiri Kota AP-10-062-004-007/010277
(V.KOTA) 		0210062000NRG25300420240313532 30/04/2024 MADHURAVATHAMMA 0210062WL027898 MADHURAVATHAMMA 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533019 MADHURAVATHAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
87 Venkatagiri Kota AP-10-062-004-007/010288
(V.KOTA) 		0210062000NRG25300420240313676 30/04/2024 POOJITHA 0210062WL027907 POOJITHA 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533195 M POOJITHA UNION BANK OF INDIA(508500)
88 Venkatagiri Kota AP-10-062-004-020/090054
(V.KOTA) 		0210062000NRG25300420240299855 30/04/2024 B BHAVANI 0210062WL027128 B BHAVANI 00176 IDIB0SGB001 1652 1652 Processed 07/05/2024 3824533262 BHAVANI B W O V VENKATAHALAPATHI SAPTAGIRI GRAMEENA BANK(607053)
89 Venkatagiri Kota AP-10-062-004-020/090054
(V.KOTA) 		0210062000NRG25300420240299854 30/04/2024 VENKATACHALAPATHI 0210062WL027128 VENKATACHALAPATHI 00176 IDIB0SGB001 1652 1652 Processed 07/05/2024 3824532862 V VENKATACHALAPATHI S O V KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
90 Venkatagiri Kota AP-10-062-008-013/010094
(YALAKALLU) 		0210062000NRG25300420240313941 30/04/2024 Subramanyam 0210062WL027960 Subramanyam 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532752 Y SUBRAMANYAM AIRTEL PAYMENTS BANK LIMITED(990288)
91 Venkatagiri Kota AP-10-062-008-013/010118
(YALAKALLU) 		0210062000NRG25300420240313791 30/04/2024 Lakshmamma 0210062WL027933 Lakshmamma 00176 IDIB0SGB001 544 544 Processed 07/05/2024 3824532843 laxmamma C SAPTAGIRI GRAMEENA BANK(607053)
92 Venkatagiri Kota AP-10-062-008-013/010155
(YALAKALLU) 		0210062000NRG25300420240314019 30/04/2024 Munivenkatappa 0210062WL028003 Munivenkatappa 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532845 munivenkatappa m SAPTAGIRI GRAMEENA BANK(607053)
93 Venkatagiri Kota AP-10-062-008-013/010174
(YALAKALLU) 		0210062000NRG25300420240313946 30/04/2024 NAGAMMA 0210062WL027964 NAGAMMA 00176 IDIB0SGB001 1598 1598 Processed 07/05/2024 3824532792 NAGAMMA CHINNA PAPANNA GARI SAPTAGIRI GRAMEENA BANK(607053)
94 Venkatagiri Kota AP-10-062-008-013/020026
(YALAKALLU) 		0210062000NRG25300420240313674 30/04/2024 Jaganamma 0210062WL027906 Jaganamma 00176 IDIB0SGB001 1665 1665 Processed 07/05/2024 3824532865 Jaganamma SAPTAGIRI GRAMEENA BANK(607053)
95 Venkatagiri Kota AP-10-062-008-013/020042
(YALAKALLU) 		0210062000NRG25300420240313854 30/04/2024 Krishnappa 0210062WL027946 Krishnappa 00176 IDIB0SGB001 1365 1365 Processed 07/05/2024 3824532840 KRISHNAPPA M SAPTAGIRI GRAMEENA BANK(607053)
96 Venkatagiri Kota AP-10-062-008-013/030114
(YALAKALLU) 		0210062000NRG25300420240314048 30/04/2024 CHAMUNDESWARI 0210062WL028006 CHAMUNDESWARI 00176 IDIB0SGB001 1636 1636 Processed 07/05/2024 3824533249 L CHAMUNDESWARI SAPTAGIRI GRAMEENA BANK(607053)
97 Venkatagiri Kota AP-10-062-008-013/030276
(YALAKALLU) 		0210062000NRG25300420240313943 30/04/2024 Santhosh kumar 0210062WL027962 Santhosh kumar 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532854 SANTHOSH KUMAR S O CHINNA BETTAPPA SAPTAGIRI GRAMEENA BANK(607053)
98 Venkatagiri Kota AP-10-062-008-013/030321
(YALAKALLU) 		0210062000NRG25300420240313502 30/04/2024 bhagavathi 0210062WL027893 bhagavathi 00176 IDIB0SGB001 1644 1644 Processed 07/05/2024 3824533165 MS BHAGAVATHI G STATE BANK OF INDIA(508548)
99 Venkatagiri Kota AP-10-062-008-013/030321
(YALAKALLU) 		0210062000NRG25300420240313503 30/04/2024 govindhappa 0210062WL027893 govindhappa 00176 IDIB0SGB001 1644 1644 Processed 07/05/2024 3824532773 M Govindappa SAPTAGIRI GRAMEENA BANK(607053)
100 Venkatagiri Kota AP-10-062-009-014/010002
(MUDARAMDODDI) 		0210062000NRG25300420240311221 30/04/2024 Ravi 0210062WL027709 Ravi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532755 M Ravi SAPTAGIRI GRAMEENA BANK(607053)
101 Venkatagiri Kota AP-10-062-009-014/010002
(MUDARAMDODDI) 		0210062000NRG25300420240311220 30/04/2024 Sankaramma 0210062WL027709 Sankaramma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532778 NEERUGATTI SANKARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
102 Venkatagiri Kota AP-10-062-009-014/010058
(MUDARAMDODDI) 		0210062000NRG25300420240311223 30/04/2024 Ramanamma 0210062WL027709 Ramanamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532757 M Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
103 Venkatagiri Kota AP-10-062-009-014/010084
(MUDARAMDODDI) 		0210062000NRG25300420240311224 30/04/2024 Venkatramappa 0210062WL027709 Venkatramappa 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532864 VENKATA RAMAPPA S O NADIPANNA SAPTAGIRI GRAMEENA BANK(607053)
104 Venkatagiri Kota AP-10-062-009-014/010084
(MUDARAMDODDI) 		0210062000NRG25300420240311225 30/04/2024 Yasoda 0210062WL027709 Yasoda 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532770 Mrs N YASODAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
105 Venkatagiri Kota AP-10-062-009-014/010139
(MUDARAMDODDI) 		0210062000NRG25290420240249892 30/04/2024 Kalavathi 0210062WL024159 Kalavathi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533109 KALAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
106 Venkatagiri Kota AP-10-062-009-014/010139
(MUDARAMDODDI) 		0210062000NRG25290420240249891 30/04/2024 Venkatamma 0210062WL024159 Venkatamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532780 Mrs VENKATAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
107 Venkatagiri Kota AP-10-062-009-014/010443
(MUDARAMDODDI) 		0210062000NRG25290420240249838 30/04/2024 jhansi bai 0210062WL024156 jhansi bai 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533113 Mrs M JHANSI BAI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
108 Venkatagiri Kota AP-10-062-010-016/010001
(VOGU) 		0210062000NRG25300420240299555 30/04/2024 Srinivasulu 0210062WL027100 Srinivasulu 00176 IDIB0SGB001 1496 1496 Processed 07/05/2024 3824532774 K SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
109 Venkatagiri Kota AP-10-062-010-016/010002
(VOGU) 		0210062000NRG25300420240299556 30/04/2024 Narayanagowdu 0210062WL027100 Narayanagowdu 00176 IDIB0SGB001 1496 1496 Processed 07/05/2024 3824532769 M narayanappa Goud SAPTAGIRI GRAMEENA BANK(607053)
110 Venkatagiri Kota AP-10-062-010-016/010002
(VOGU) 		0210062000NRG25300420240299557 30/04/2024 Rathnamma 0210062WL027100 Rathnamma 00176 IDIB0SGB001 1496 1496 Processed 07/05/2024 3824532858 M RATHNAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
111 Venkatagiri Kota AP-10-062-010-016/010011
(VOGU) 		0210062000NRG25300420240312256 30/04/2024 Rathnamma 0210062WL027785 Rathnamma 00176 IDIB0SGB001 550 550 Processed 07/05/2024 3824532775 Mrs J RATHANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
112 Venkatagiri Kota AP-10-062-010-016/010018
(VOGU) 		0210062000NRG25300420240312352 30/04/2024 Venuachari 0210062WL027795 Venuachari 00176 IDIB0SGB001 1101 1101 Processed 07/05/2024 3824532750 K Venu Achari SAPTAGIRI GRAMEENA BANK(607053)
113 Venkatagiri Kota AP-10-062-010-016/010078
(VOGU) 		0210062000NRG25300420240298792 30/04/2024 Venkatramappa 0210062WL027067 Venkatramappa 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533174 V VENKATARAMAPPA S O PEDDA GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
114 Venkatagiri Kota AP-10-062-010-016/010079
(VOGU) 		0210062000NRG25300420240297790 30/04/2024 Parandamaiah 0210062WL026981 Parandamaiah 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824532846 PARANDAMAIAH KRISHNASWAMY NAIDU SAPTAGIRI GRAMEENA BANK(607053)
115 Venkatagiri Kota AP-10-062-010-016/010098
(VOGU) 		0210062000NRG25300420240297932 30/04/2024 Thamil selvi 0210062WL027006 Thamil selvi 00176 IDIB0SGB001 572 572 Processed 07/05/2024 3824532776 J TAMIL SELVI SAPTAGIRI GRAMEENA BANK(607053)
116 Venkatagiri Kota AP-10-062-010-016/010100
(VOGU) 		0210062000NRG25300420240299559 30/04/2024 Uma 0210062WL027100 Uma 00176 IDIB0SGB001 1496 1496 Processed 07/05/2024 3824532779 M UMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Venkatagiri Kota AP-10-062-010-016/010131
(VOGU) 		0210062000NRG25300420240299561 30/04/2024 NEELAMMA 0210062WL027100 NEELAMMA 00176 IDIB0SGB001 1496 1496 Processed 07/05/2024 3824532764 V NEELAVENI SAPTAGIRI GRAMEENA BANK(607053)
118 Venkatagiri Kota AP-10-062-010-016/010132
(VOGU) 		0210062000NRG25300420240299562 30/04/2024 M.R.Chandrasekar 0210062WL027100 M.R.Chandrasekar 00176 IDIB0SGB001 1496 1496 Processed 07/05/2024 3824533301 M R CHANDRA SEKAR S O M RAJAPPA GOWDU SAPTAGIRI GRAMEENA BANK(607053)
119 Venkatagiri Kota AP-10-062-010-016/030009
(VOGU) 		0210062000NRG25300420240296590 30/04/2024 Kodanda 0210062WL026894 Kodanda 00176 IDIB0SGB001 2009 2009 Processed 07/05/2024 3824532777 V KODANDA SAPTAGIRI GRAMEENA BANK(607053)
120 Venkatagiri Kota AP-10-062-010-016/030009
(VOGU) 		0210062000NRG25300420240296591 30/04/2024 Rathnamma 0210062WL026894 Rathnamma 00176 IDIB0SGB001 574 574 Processed 07/05/2024 3824532753 N Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
121 Venkatagiri Kota AP-10-062-010-016/030070
(VOGU) 		0210062000NRG25300420240296958 30/04/2024 Thippanna 0210062WL026923 Thippanna 00176 IDIB0SGB001 1651 1651 Processed 07/05/2024 3824533069 N Tippanna S O Ramappa LATE SAPTAGIRI GRAMEENA BANK(607053)
122 Venkatagiri Kota AP-10-062-010-016/040053
(VOGU) 		0210062000NRG25300420240312346 30/04/2024 Chalapathi 0210062WL027791 Chalapathi 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824532852 CHALAPATHI S O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
123 Venkatagiri Kota AP-10-062-012-021/030062
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265984 30/04/2024 Chittemma 0210062WL025196 Chittemma 00176 IDIB0SGB001 883 883 Processed 07/05/2024 3824533061 CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
124 Venkatagiri Kota AP-10-062-013-022/010023
(KONGATAM) 		0210062000NRG25300420240314158 30/04/2024 Kanthamma 0210062WL028031 Kanthamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533128 KANTHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
125 Venkatagiri Kota AP-10-062-013-022/010030
(KONGATAM) 		0210062000NRG25300420240314159 30/04/2024 Papanna 0210062WL028032 Papanna 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533039 P PAPANNA S O P GURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
126 Venkatagiri Kota AP-10-062-013-023/010112
(KONGATAM) 		0210062000NRG25300420240313965 30/04/2024 Sujatha 0210062WL027975 Sujatha 00176 IDIB0SGB001 1716 1716 Processed 07/05/2024 3824533028 SUJATAMMA N SAPTAGIRI GRAMEENA BANK(607053)
127 Venkatagiri Kota AP-10-062-013-023/010123
(KONGATAM) 		0210062000NRG25300420240314268 30/04/2024 Suseelamma 0210062WL028072 Suseelamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533207 SUSEELAMMA P SAPTAGIRI GRAMEENA BANK(607053)
128 Venkatagiri Kota AP-10-062-013-023/010217
(KONGATAM) 		0210062000NRG25300420240308775 30/04/2024 L HEMALATHA 0210062WL027515 L HEMALATHA 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533286 L Hemalatha W O l nandikumarreddy SAPTAGIRI GRAMEENA BANK(607053)
129 Venkatagiri Kota AP-10-062-013-023/010217
(KONGATAM) 		0210062000NRG25300420240308776 30/04/2024 L NANDIKUMAR REDDY 0210062WL027515 L NANDIKUMAR REDDY 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533285 L Nandi Kumar Reddy IDFC BANK LIMITED(608117)
130 Venkatagiri Kota AP-10-062-013-023/020013
(KONGATAM) 		0210062000NRG25300420240314259 30/04/2024 Munegowdu 0210062WL028066 Munegowdu 00176 IDIB0SGB001 1360 1360 Rejected 07/05/2024 3824532903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Venkatagiri Kota AP-10-062-013-023/020013
(KONGATAM) 		0210062000NRG25300420240314260 30/04/2024 Sankaramma 0210062WL028066 Sankaramma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824532888 SHANKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
132 Venkatagiri Kota AP-10-062-013-023/020053
(KONGATAM) 		0210062000NRG25300420240314266 30/04/2024 Gamgaiah 0210062WL028071 Gamgaiah 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533077 R GANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
133 Venkatagiri Kota AP-10-062-013-023/020053
(KONGATAM) 		0210062000NRG25300420240314267 30/04/2024 Lakshmamma 0210062WL028071 Lakshmamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533160 LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
134 Venkatagiri Kota AP-10-062-013-023/060002
(KONGATAM) 		0210062000NRG25300420240309634 30/04/2024 Subbamma 0210062WL027614 Subbamma 00176 IDIB0SGB001 848 848 Processed 07/05/2024 3824533208 SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
135 Venkatagiri Kota AP-10-062-013-023/060005
(KONGATAM) 		0210062000NRG25300420240309635 30/04/2024 Kannappa 0210062WL027614 Kannappa 00176 IDIB0SGB001 848 848 Processed 07/05/2024 3824533080 V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
136 Venkatagiri Kota AP-10-062-013-023/060024
(KONGATAM) 		0210062000NRG25300420240314271 30/04/2024 Chinnappa 0210062WL028075 Chinnappa 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533209 CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
137 Venkatagiri Kota AP-10-062-013-023/060024
(KONGATAM) 		0210062000NRG25300420240314272 30/04/2024 Lakshmamma 0210062WL028075 Lakshmamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533127 LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
138 Venkatagiri Kota AP-10-062-013-023/060027
(KONGATAM) 		0210062000NRG25300420240309640 30/04/2024 Marakka 0210062WL027614 Marakka 00176 IDIB0SGB001 848 848 Processed 07/05/2024 3824533116 MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Venkatagiri Kota AP-10-062-013-023/060030
(KONGATAM) 		0210062000NRG25300420240309642 30/04/2024 Bhuvalakshmi 0210062WL027614 Bhuvalakshmi 00176 IDIB0SGB001 848 848 Processed 07/05/2024 3824533117 BOOLAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
140 Venkatagiri Kota AP-10-062-013-023/080024
(KONGATAM) 		0210062000NRG25300420240314179 30/04/2024 Sarojamma 0210062WL028035 Sarojamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533320 SAROJAMMA D SAPTAGIRI GRAMEENA BANK(607053)
141 Venkatagiri Kota AP-10-062-013-023/090088
(KONGATAM) 		0210062000NRG25300420240314264 30/04/2024 Yasodamma 0210062WL028069 Yasodamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533027 YASODHAMMA SAPTAGIRI GRAMEENA BANK(607053)
142 Venkatagiri Kota AP-10-062-013-024/010012
(KONGATAM) 		0210062000NRG25300420240313971 30/04/2024 Jinadh Bee 0210062WL027978 Jinadh Bee 00176 IDIB0SGB001 2074 2074 Processed 07/05/2024 3824533175 K JINATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Venkatagiri Kota AP-10-062-013-024/010059
(KONGATAM) 		0210062000NRG25300420240314228 30/04/2024 Babu Sab 0210062WL028061 Babu Sab 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533211 M BABU SAPTAGIRI GRAMEENA BANK(607053)
144 Venkatagiri Kota AP-10-062-013-024/010059
(KONGATAM) 		0210062000NRG25300420240314229 30/04/2024 Shamshad Bee 0210062WL028061 Shamshad Bee 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533210 SHANSHAD BEE SAPTAGIRI GRAMEENA BANK(607053)
145 Venkatagiri Kota AP-10-062-013-024/010065
(KONGATAM) 		0210062000NRG25300420240314156 30/04/2024 Sab Jan Sab 0210062WL028030 Sab Jan Sab 00176 IDIB0SGB001 1586 1586 Processed 07/05/2024 3824533074 SAAB JAN SAAB S SAPTAGIRI GRAMEENA BANK(607053)
146 Venkatagiri Kota AP-10-062-013-024/010196
(KONGATAM) 		0210062000NRG25300420240313991 30/04/2024 Shaheena 0210062WL027986 Shaheena 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824533115 SHAHINA SAPTAGIRI GRAMEENA BANK(607053)
147 Venkatagiri Kota AP-10-062-013-024/010239
(KONGATAM) 		0210062000NRG25300420240314155 30/04/2024 Mubarak 0210062WL028029 Mubarak 00176 IDIB0SGB001 1648 1648 Processed 07/05/2024 3824533042 MUBARAK K SAPTAGIRI GRAMEENA BANK(607053)
148 Venkatagiri Kota AP-10-062-013-024/010259
(KONGATAM) 		0210062000NRG25300420240313977 30/04/2024 Aproj 0210062WL027979 Aproj 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533043 AFROZ CANARA BANK(508532)
149 Venkatagiri Kota AP-10-062-013-024/010259
(KONGATAM) 		0210062000NRG25300420240313975 30/04/2024 Hyder Saheb 0210062WL027979 Hyder Saheb 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533032 R HAIDAR SAAB AIRTEL PAYMENTS BANK LIMITED(990288)
150 Venkatagiri Kota AP-10-062-013-024/010259
(KONGATAM) 		0210062000NRG25300420240313978 30/04/2024 naveen taj 0210062WL027979 naveen taj 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533315 NAVEEN TAJ SAPTAGIRI GRAMEENA BANK(607053)
151 Venkatagiri Kota AP-10-062-013-024/010259
(KONGATAM) 		0210062000NRG25300420240313976 30/04/2024 Pathimabi 0210062WL027979 Pathimabi 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533034 FATHIMA BBE SAPTAGIRI GRAMEENA BANK(607053)
152 Venkatagiri Kota AP-10-062-013-024/010261
(KONGATAM) 		0210062000NRG25300420240313856 30/04/2024 Shaajahan 0210062WL027947 Shaajahan 00176 IDIB0SGB001 1159 1159 Processed 07/05/2024 3824533251 SHAJAHAN S SAPTAGIRI GRAMEENA BANK(607053)
153 Venkatagiri Kota AP-10-062-013-024/010294
(KONGATAM) 		0210062000NRG25300420240314020 30/04/2024 Sudhakar 0210062WL028004 Sudhakar 00176 IDIB0SGB001 1798 1798 Processed 07/05/2024 3824533297 SUDHAKAR G SAPTAGIRI GRAMEENA BANK(607053)
154 Venkatagiri Kota AP-10-062-013-024/010363
(KONGATAM) 		0210062000NRG25300420240313974 30/04/2024 k sulthan 0210062WL027978 k sulthan 00176 IDIB0SGB001 2074 2074 Processed 07/05/2024 3824533164 SULTAN K SAPTAGIRI GRAMEENA BANK(607053)
155 Venkatagiri Kota AP-10-062-013-024/020113
(KONGATAM) 		0210062000NRG25300420240313968 30/04/2024 MANJULA 0210062WL027977 MANJULA 00176 IDIB0SGB001 1798 1798 Processed 07/05/2024 3824533194 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
156 Venkatagiri Kota AP-10-062-013-024/030035
(KONGATAM) 		0210062000NRG25300420240311030 30/04/2024 R PUSHPA 0210062WL027702 R PUSHPA 00176 IDIB0SGB001 588 588 Processed 07/05/2024 3824533312 R PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
157 Venkatagiri Kota AP-10-062-013-024/030041
(KONGATAM) 		0210062000NRG25300420240311031 30/04/2024 Yallappa 0210062WL027702 Yallappa 00176 IDIB0SGB001 588 588 Processed 07/05/2024 3824533234 YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
158 Venkatagiri Kota AP-10-062-013-024/030104
(KONGATAM) 		0210062000NRG25300420240311039 30/04/2024 Subramanyam 0210062WL027702 Subramanyam 00176 IDIB0SGB001 588 588 Processed 07/05/2024 3824532919 SUBRAMANI N SAPTAGIRI GRAMEENA BANK(607053)
159 Venkatagiri Kota AP-10-062-013-024/040029
(KONGATAM) 		0210062000NRG25300420240308598 30/04/2024 Mangamma 0210062WL027508 Mangamma 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533038 MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
160 Venkatagiri Kota AP-10-062-013-024/040039
(KONGATAM) 		0210062000NRG25300420240308599 30/04/2024 Krishnappa 0210062WL027508 Krishnappa 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533111 KRISHNAPPA G SAPTAGIRI GRAMEENA BANK(607053)
161 Venkatagiri Kota AP-10-062-013-024/040074
(KONGATAM) 		0210062000NRG25300420240308601 30/04/2024 Khader Saheb 0210062WL027508 Khader Saheb 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533037 KHADAR SAHEB S O IBRAHIM SAHEB SAPTAGIRI GRAMEENA BANK(607053)
162 Venkatagiri Kota AP-10-062-013-024/040074
(KONGATAM) 		0210062000NRG25300420240308602 30/04/2024 Noorjan Bee 0210062WL027508 Noorjan Bee 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533029 NOOR JAN BEE SAPTAGIRI GRAMEENA BANK(607053)
163 Venkatagiri Kota AP-10-062-013-024/040151
(KONGATAM) 		0210062000NRG25300420240308604 30/04/2024 PUSHPAMMA 0210062WL027508 PUSHPAMMA 00176 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824532905 B PUSHPAMMA CANARA BANK(508532)
164 Venkatagiri Kota AP-10-062-013-024/60067
(KONGATAM) 		0210062000NRG25300420240314265 30/04/2024 B Venkatalakshmamma 0210062WL028070 B Venkatalakshmamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533075 VENKATALAKSHMAMMA B SAPTAGIRI GRAMEENA BANK(607053)
165 Venkatagiri Kota AP-10-062-013-024/90258
(KONGATAM) 		0210062000NRG25300420240314177 30/04/2024 G Manjula 0210062WL028034 G Manjula 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533339 G MAJULA ICICI BANK LTD(508534)
166 Venkatagiri Kota AP-10-062-013-025/030020
(KONGATAM) 		0210062000NRG25300420240314016 30/04/2024 Gulab jan 0210062WL028001 Gulab jan 00176 IDIB0SGB001 1399 1399 Processed 07/05/2024 3824533125 GULAB JAN S SAPTAGIRI GRAMEENA BANK(607053)
167 Venkatagiri Kota AP-10-062-013-025/030020
(KONGATAM) 		0210062000NRG25300420240314015 30/04/2024 Kalail 0210062WL028001 Kalail 00176 IDIB0SGB001 1119 1119 Processed 07/05/2024 3824533268 S KALIL SAPTAGIRI GRAMEENA BANK(607053)
168 Venkatagiri Kota AP-10-062-013-025/030058
(KONGATAM) 		0210062000NRG25300420240314195 30/04/2024 MUNIVENKATAMMA 0210062WL028043 MUNIVENKATAMMA 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533072 MUNIVENKATAMMA V SAPTAGIRI GRAMEENA BANK(607053)
169 Venkatagiri Kota AP-10-062-013-025/30382
(KONGATAM) 		0210062000NRG25300420240313992 30/04/2024 N Ramakrishna 0210062WL027987 N Ramakrishna 00176 IDIB0SGB001 1798 1798 Processed 07/05/2024 3824533073 RAMAKRISHNA N SAPTAGIRI GRAMEENA BANK(607053)
170 Venkatagiri Kota AP-10-062-015-030/020018
(S.BANDAPALLE) 		0210062000NRG25300420240313945 30/04/2024 Shyamalamma 0210062WL027963 Shyamalamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533240 SYAMALAMMA V W O G SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
171 Venkatagiri Kota AP-10-062-015-030/040033
(S.BANDAPALLE) 		0210062000NRG25300420240311700 30/04/2024 Syamalamma 0210062WL027733 Syamalamma 00176 IDIB0SGB001 1582 1582 Processed 07/05/2024 3824532785 Syamala C SAPTAGIRI GRAMEENA BANK(607053)
172 Venkatagiri Kota AP-10-062-015-030/060128
(S.BANDAPALLE) 		0210062000NRG25300420240313784 30/04/2024 Girijamma 0210062WL027931 Girijamma 00176 IDIB0SGB001 1573 1573 Processed 07/05/2024 3824532772 GIRIJAMMA W O B ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
173 Venkatagiri Kota AP-10-062-015-030/060141
(S.BANDAPALLE) 		0210062000NRG25300420240313762 30/04/2024 Amaranath 0210062WL027927 Amaranath 00176 IDIB0SGB001 1582 1582 Processed 07/05/2024 3824532761 K Amaranath SAPTAGIRI GRAMEENA BANK(607053)
174 Venkatagiri Kota AP-10-062-015-030/060141
(S.BANDAPALLE) 		0210062000NRG25300420240313763 30/04/2024 Pushpamma 0210062WL027927 Pushpamma 00176 IDIB0SGB001 1582 1582 Processed 07/05/2024 3824532783 A Pushpavathi SAPTAGIRI GRAMEENA BANK(607053)
175 Venkatagiri Kota AP-10-062-015-030/070012
(S.BANDAPALLE) 		0210062000NRG25300420240313786 30/04/2024 Lakshmamma 0210062WL027932 Lakshmamma 00176 IDIB0SGB001 1566 1566 Processed 07/05/2024 3824533071 LAKSHMAMMA W O ANANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
176 Venkatagiri Kota AP-10-062-015-031/010005
(S.BANDAPALLE) 		0210062000NRG25300420240313938 30/04/2024 Gangojamma 0210062WL027959 Gangojamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533313 GANGOJAMMA W O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
177 Venkatagiri Kota AP-10-062-015-031/010005
(S.BANDAPALLE) 		0210062000NRG25300420240313939 30/04/2024 Sankarappa 0210062WL027959 Sankarappa 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824532851 SANKARAPPA S O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
178 Venkatagiri Kota AP-10-062-015-031/010025
(S.BANDAPALLE) 		0210062000NRG25300420240313760 30/04/2024 Seethamma 0210062WL027926 Seethamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533307 T SEETHAMMA W O T SUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
179 Venkatagiri Kota AP-10-062-015-031/010164
(S.BANDAPALLE) 		0210062000NRG25300420240314201 30/04/2024 LATHA 0210062WL028046 LATHA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533126 LATHA W O S RAMAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
180 Venkatagiri Kota AP-10-062-015-031/010164
(S.BANDAPALLE) 		0210062000NRG25300420240314200 30/04/2024 ramamoorthy 0210062WL028046 ramamoorthy 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532754 S Ramamoorthy SAPTAGIRI GRAMEENA BANK(607053)
181 Venkatagiri Kota AP-10-062-015-031/020001
(S.BANDAPALLE) 		0210062000NRG25300420240291534 30/04/2024 Rathnamma 0210062WL026595 Rathnamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824533062 V RATHNAMMA W O T SOMAPPA SAPTAGIRI GRAMEENA BANK(607053)
182 Venkatagiri Kota AP-10-062-015-031/020001
(S.BANDAPALLE) 		0210062000NRG25300420240291535 30/04/2024 Somappa 0210062WL026595 Somappa 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532794 SOMAPPA T SAPTAGIRI GRAMEENA BANK(607053)
183 Venkatagiri Kota AP-10-062-015-031/020003
(S.BANDAPALLE) 		0210062000NRG25300420240291536 30/04/2024 Indranamma 0210062WL026595 Indranamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532767 Indranemma SAPTAGIRI GRAMEENA BANK(607053)
184 Venkatagiri Kota AP-10-062-015-031/020011
(S.BANDAPALLE) 		0210062000NRG25300420240291538 30/04/2024 Batamma 0210062WL026595 Batamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824533060 BATAMMA M W O CHINNA MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
185 Venkatagiri Kota AP-10-062-015-031/020011
(S.BANDAPALLE) 		0210062000NRG25300420240291539 30/04/2024 Chinnamunaswamy 0210062WL026595 Chinnamunaswamy 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532756 Chiannamunaswamy SAPTAGIRI GRAMEENA BANK(607053)
186 Venkatagiri Kota AP-10-062-015-031/020015
(S.BANDAPALLE) 		0210062000NRG25300420240291540 30/04/2024 Ramakrishnareddy 0210062WL026595 Ramakrishnareddy 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532758 R RAMAKRISHNA REDDY S O R THIMMA REDDY UNION BANK OF INDIA(508500)
187 Venkatagiri Kota AP-10-062-015-031/020015
(S.BANDAPALLE) 		0210062000NRG25300420240291541 30/04/2024 THULASAMMA 0210062WL026595 THULASAMMA 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824533112 R THULASAMMA W O R RAMAKRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
188 Venkatagiri Kota AP-10-062-015-031/020019
(S.BANDAPALLE) 		0210062000NRG25300420240291542 30/04/2024 Janakamma 0210062WL026595 Janakamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532765 Janakamma SAPTAGIRI GRAMEENA BANK(607053)
189 Venkatagiri Kota AP-10-062-015-031/020020
(S.BANDAPALLE) 		0210062000NRG25300420240291543 30/04/2024 Venkatalakshmamma 0210062WL026595 Venkatalakshmamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532759 Venkata Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
190 Venkatagiri Kota AP-10-062-015-031/020030
(S.BANDAPALLE) 		0210062000NRG25300420240291547 30/04/2024 Boolakshmamma 0210062WL026595 Boolakshmamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532855 BHULAKSHMI W O SRIRAMULU SAPTAGIRI GRAMEENA BANK(607053)
191 Venkatagiri Kota AP-10-062-015-031/020031
(S.BANDAPALLE) 		0210062000NRG25300420240291548 30/04/2024 Mangamma 0210062WL026595 Mangamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532849 M MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
192 Venkatagiri Kota AP-10-062-015-031/020032
(S.BANDAPALLE) 		0210062000NRG25300420240291549 30/04/2024 Chengappa Gowdu 0210062WL026595 Chengappa Gowdu 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532751 Chengappa SAPTAGIRI GRAMEENA BANK(607053)
193 Venkatagiri Kota AP-10-062-015-031/020033
(S.BANDAPALLE) 		0210062000NRG25300420240291550 30/04/2024 Yasodamma 0210062WL026595 Yasodamma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824533070 YASODAMMA W O VENKATARAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
194 Venkatagiri Kota AP-10-062-015-031/020057
(S.BANDAPALLE) 		0210062000NRG25300420240291556 30/04/2024 Adhemma 0210062WL026595 Adhemma 00176 IDIB0SGB001 567 567 Processed 07/05/2024 3824532853 ADEMMA W O VADDE SENNAPPA SAPTAGIRI GRAMEENA BANK(607053)
195 Venkatagiri Kota AP-10-062-016-033/010161
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308950 30/04/2024 Parandama Goudu 0210062WL027538 Parandama Goudu 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532771 A V Parandhama Gowdu SAPTAGIRI GRAMEENA BANK(607053)
196 Venkatagiri Kota AP-10-062-016-033/010161
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308951 30/04/2024 Prema 0210062WL027538 Prema 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532861 A P Prema SAPTAGIRI GRAMEENA BANK(607053)
197 Venkatagiri Kota AP-10-062-016-033/020032
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240307678 30/04/2024 V BHARATHI 0210062WL027464 V BHARATHI 00176 IDIB0SGB001 1373 1373 Processed 07/05/2024 3824533287 BHARATHI W O K VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
198 Venkatagiri Kota AP-10-062-016-033/030022
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308017 30/04/2024 Narayanappa 0210062WL027480 Narayanappa 00176 IDIB0SGB001 1744 1744 Processed 07/05/2024 3824532857 NARAYANAPPA S O CHENGALARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
199 Venkatagiri Kota AP-10-062-016-033/030054
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308952 30/04/2024 Krishnamma 0210062WL027538 Krishnamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532766 Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
200 Venkatagiri Kota AP-10-062-016-033/030171
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240309263 30/04/2024 sakunthala 0210062WL027580 sakunthala 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533091 SAKUNTHALA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
201 Venkatagiri Kota AP-10-062-016-033/030174
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240309520 30/04/2024 Suguna 0210062WL027609 Suguna 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824532841 sugunamma s SAPTAGIRI GRAMEENA BANK(607053)
202 Venkatagiri Kota AP-10-062-016-033/030178
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240306859 30/04/2024 PAVANI 0210062WL027415 PAVANI 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824533059 N PAVANI W O CHANDRA SEKAR SAPTAGIRI GRAMEENA BANK(607053)
203 Venkatagiri Kota AP-10-062-016-033/040001
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308933 30/04/2024 suseela 0210062WL027532 suseela 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533102 C SUSILA W O RAMA RAJU SAPTAGIRI GRAMEENA BANK(607053)
204 Venkatagiri Kota AP-10-062-016-033/040024
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308476 30/04/2024 Kannamma 0210062WL027496 Kannamma 00176 IDIB0SGB001 1144 1144 Processed 07/05/2024 3824532793 KANNAMMA V SAPTAGIRI GRAMEENA BANK(607053)
205 Venkatagiri Kota AP-10-062-016-033/040083
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240307821 30/04/2024 chinnamma 0210062WL027472 chinnamma 00176 IDIB0SGB001 1373 1373 Processed 07/05/2024 3824533283 MS CHINNAMMMA STATE BANK OF INDIA(508548)
206 Venkatagiri Kota AP-10-062-016-033/040096
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240307207 30/04/2024 gomati 0210062WL027428 gomati 00176 IDIB0SGB001 1189 1189 Processed 07/05/2024 3824532790 GOMATHI M SAPTAGIRI GRAMEENA BANK(607053)
207 Venkatagiri Kota AP-10-062-016-033/040098
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308936 30/04/2024 U.LAVANYA 0210062WL027532 U.LAVANYA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533171 ULAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
208 Venkatagiri Kota AP-10-062-017-034/010087
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240306858 30/04/2024 Vijayalakshmi 0210062WL027414 Vijayalakshmi 00176 IDIB0SGB001 1651 1651 Processed 07/05/2024 3824532782 Y N VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
209 Venkatagiri Kota AP-10-062-017-034/020027
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307522 30/04/2024 Rangappa 0210062WL027446 Rangappa 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824532847 G RANGAPPA CANARA BANK(508532)
210 Venkatagiri Kota AP-10-062-017-034/020027
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307521 30/04/2024 Sulochanamma 0210062WL027446 Sulochanamma 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824532762 Sulochana SAPTAGIRI GRAMEENA BANK(607053)
211 Venkatagiri Kota AP-10-062-017-034/020041
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307346 30/04/2024 Venkatalakshmamma 0210062WL027434 Venkatalakshmamma 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824532763 Venkatalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
212 Venkatagiri Kota AP-10-062-017-034/040036
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240306751 30/04/2024 Subramanyam 0210062WL027407 Subramanyam 00176 IDIB0SGB001 1908 1908 Processed 07/05/2024 3824532760 Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
213 Venkatagiri Kota AP-10-062-017-034/040048
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240308470 30/04/2024 Lakshmi 0210062WL027494 Lakshmi 00176 IDIB0SGB001 280 280 Processed 07/05/2024 3824532768 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
214 Venkatagiri Kota AP-10-062-017-034/040077
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240308471 30/04/2024 Kalavathi 0210062WL027494 Kalavathi 00176 IDIB0SGB001 1682 1682 Processed 07/05/2024 3824532781 K KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
215 Venkatagiri Kota AP-10-062-017-034/040126
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307579 30/04/2024 Govindappa 0210062WL027455 Govindappa 00176 IDIB0SGB001 981 981 Processed 07/05/2024 3824533093 C GOVINDA SWAMY LAKSHMAPPA SAPTAGIRI GRAMEENA BANK(607053)
216 Venkatagiri Kota AP-10-062-017-034/040128
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307151 30/04/2024 Lathamma 0210062WL027423 Lathamma 00176 IDIB0SGB001 1144 1144 Processed 07/05/2024 3824532848 AMMULU SUNIL SAPTAGIRI GRAMEENA BANK(607053)
217 Venkatagiri Kota AP-10-062-017-034/040143
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307918 30/04/2024 bujjamma 0210062WL027476 bujjamma 00176 IDIB0SGB001 763 763 Processed 07/05/2024 3824532850 K BUJJAMMA SAPTAGIRI GRAMEENA BANK(607053)
218 Venkatagiri Kota AP-10-062-017-034/040172
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307681 30/04/2024 sudhakar 0210062WL027466 sudhakar 00176 IDIB0SGB001 1112 1112 Processed 07/05/2024 3824533104 S SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
219 Venkatagiri Kota AP-10-062-017-034/040189
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240306660 30/04/2024 PUSHPA 0210062WL027399 PUSHPA 00176 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824533103 PUSHPA W O BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
220 Venkatagiri Kota AP-10-062-017-034/040194
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307919 30/04/2024 Indira 0210062WL027476 Indira 00176 IDIB0SGB001 1526 1526 Processed 07/05/2024 3824533094 D INDIRA W O SIVAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 231139 231139
221 Venkatagiri Kota AP-10-062-001-001/010078
(THOTAKANUMA) 		0210062000NRG25300420240312348 30/04/2024 Rafiq 0210062WL027792 Rafiq 00415 SBIN0012725 1337 1337 Processed 07/05/2024 3824533097 MR BESUKUPPAM RAFIK STATE BANK OF INDIA(508548)
222 Venkatagiri Kota AP-10-062-001-001/010095
(THOTAKANUMA) 		0210062000NRG25300420240312350 30/04/2024 Guljar 0210062WL027794 Guljar 00415 SBIN0012725 1070 1070 Processed 07/05/2024 3824533256 R GULJAR BEE W O LATE KHADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
223 Venkatagiri Kota AP-10-062-001-001/010119
(THOTAKANUMA) 		0210062000NRG25300420240312351 30/04/2024 Dilshad Bi 0210062WL027794 Dilshad Bi 00415 SBIN0012725 1070 1070 Processed 07/05/2024 3824533013 MRS DILSHAD BEE STATE BANK OF INDIA(508548)
224 Venkatagiri Kota AP-10-062-001-001/010180
(THOTAKANUMA) 		0210062000NRG25300420240312113 30/04/2024 Hasensaheb 0210062WL027757 Hasensaheb 00415 SBIN0012725 1365 1365 Processed 07/05/2024 3824533305 D HASSAIN SAB SAPTAGIRI GRAMEENA BANK(607053)
225 Venkatagiri Kota AP-10-062-001-001/010182
(THOTAKANUMA) 		0210062000NRG25300420240312229 30/04/2024 M.ramakrishna Reddi 0210062WL027773 M.ramakrishna Reddi 00415 SBIN0012725 1363 1363 Processed 07/05/2024 3824533096 Ramakrishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
226 Venkatagiri Kota AP-10-062-001-001/010188
(THOTAKANUMA) 		0210062000NRG25300420240312231 30/04/2024 Chaan Bhasha 0210062WL027773 Chaan Bhasha 00415 SBIN0012725 1363 1363 Processed 07/05/2024 3824533255 MR CHAND BASHA C STATE BANK OF INDIA(508548)
227 Venkatagiri Kota AP-10-062-001-001/010208
(THOTAKANUMA) 		0210062000NRG25300420240311689 30/04/2024 Subramanyam 0210062WL027731 Subramanyam 00415 SBIN0012725 1357 1357 Processed 07/05/2024 3824533205 MR G SUBRAMANYAM SHETTY STATE BANK OF INDIA(508548)
228 Venkatagiri Kota AP-10-062-001-001/010211
(THOTAKANUMA) 		0210062000NRG25300420240290543 30/04/2024 Jagadeswar 0210062WL026511 Jagadeswar 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824533329 MR GVJAGADESWARA REDDY GVENKATARAMAPPA STATE BANK OF INDIA(508548)
229 Venkatagiri Kota AP-10-062-001-001/010215
(THOTAKANUMA) 		0210062000NRG25300420240311692 30/04/2024 Vasanta 0210062WL027731 Vasanta 00415 SBIN0012725 1357 1357 Processed 07/05/2024 3824533098 MRS D VASANTHAMMA STATE BANK OF INDIA(508548)
230 Venkatagiri Kota AP-10-062-001-001/010223
(THOTAKANUMA) 		0210062000NRG25300420240314049 30/04/2024 Chengalrappa 0210062WL028007 Chengalrappa 00415 SBIN0012725 1370 1370 Processed 07/05/2024 3824533253 E M CHENGALRAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
231 Venkatagiri Kota AP-10-062-001-001/010233
(THOTAKANUMA) 		0210062000NRG25300420240314052 30/04/2024 Rasul 0210062WL028007 Rasul 00415 SBIN0012725 1370 1370 Processed 07/05/2024 3824533170 M RASOOL BASHA CANARA BANK(508532)
232 Venkatagiri Kota AP-10-062-001-001/010257
(THOTAKANUMA) 		0210062000NRG25300420240312280 30/04/2024 Munaswamy 0210062WL027788 Munaswamy 00415 SBIN0012725 1366 1366 Processed 07/05/2024 3824533254 MR MUNASWAMI G STATE BANK OF INDIA(508548)
233 Venkatagiri Kota AP-10-062-001-001/010257
(THOTAKANUMA) 		0210062000NRG25300420240312281 30/04/2024 Padmamma 0210062WL027788 Padmamma 00415 SBIN0012725 1366 1366 Processed 07/05/2024 3824533257 PADMAMMA W O E MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
234 Venkatagiri Kota AP-10-062-001-001/010311
(THOTAKANUMA) 		0210062000NRG25300420240311695 30/04/2024 Chan Basha 0210062WL027731 Chan Basha 00415 SBIN0012725 1357 1357 Processed 07/05/2024 3824532928 MR K CHANDBASHA STATE BANK OF INDIA(508548)
235 Venkatagiri Kota AP-10-062-001-001/010334
(THOTAKANUMA) 		0210062000NRG25300420240312190 30/04/2024 K SHAHINA BEE 0210062WL027764 K SHAHINA BEE 00415 SBIN0012725 1365 1365 Processed 07/05/2024 3824533134 K SHAHEENA BEE CANARA BANK(508532)
236 Venkatagiri Kota AP-10-062-001-001/010334
(THOTAKANUMA) 		0210062000NRG25300420240312189 30/04/2024 Payaaj 0210062WL027764 Payaaj 00415 SBIN0012725 1365 1365 Processed 07/05/2024 3824533183 MR FAYAZ STATE BANK OF INDIA(508548)
237 Venkatagiri Kota AP-10-062-001-001/010352
(THOTAKANUMA) 		0210062000NRG25300420240312038 30/04/2024 MOHAN.M 0210062WL027753 MOHAN.M 00415 SBIN0012725 1374 1374 Processed 07/05/2024 3824533050 MR M MOHANA STATE BANK OF INDIA(508548)
238 Venkatagiri Kota AP-10-062-001-001/010363
(THOTAKANUMA) 		0210062000NRG25300420240311878 30/04/2024 janardhanreddy 0210062WL027739 janardhanreddy 00415 SBIN0012725 1374 1374 Processed 07/05/2024 3824532927 MR M JANARDHAN REDDY STATE BANK OF INDIA(508548)
239 Venkatagiri Kota AP-10-062-001-001/010363
(THOTAKANUMA) 		0210062000NRG25300420240311879 30/04/2024 padmavathi 0210062WL027739 padmavathi 00415 SBIN0012725 1374 1374 Processed 07/05/2024 3824533008 M PADMAVATHI CANARA BANK(508532)
240 Venkatagiri Kota AP-10-062-001-001/010371
(THOTAKANUMA) 		0210062000NRG25300420240314055 30/04/2024 Gopinath 0210062WL028007 Gopinath 00415 SBIN0012725 1370 1370 Processed 07/05/2024 3824533172 Venugopal Reddy M SAPTAGIRI GRAMEENA BANK(607053)
241 Venkatagiri Kota AP-10-062-001-001/010380
(THOTAKANUMA) 		0210062000NRG25300420240312114 30/04/2024 Manjunath 0210062WL027757 Manjunath 00415 SBIN0012725 1365 1365 Processed 07/05/2024 3824533282 MR B MANJUNATH STATE BANK OF INDIA(508548)
242 Venkatagiri Kota AP-10-062-001-001/010381
(THOTAKANUMA) 		0210062000NRG25300420240291707 30/04/2024 Renuka 0210062WL026607 Renuka 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824533167 MRS RANUKAMMA R STATE BANK OF INDIA(508548)
243 Venkatagiri Kota AP-10-062-001-001/010385
(THOTAKANUMA) 		0210062000NRG25300420240312115 30/04/2024 Ramachari 0210062WL027757 Ramachari 00415 SBIN0012725 1365 1365 Processed 07/05/2024 3824533162 MR K RAMACHARI STATE BANK OF INDIA(508548)
244 Venkatagiri Kota AP-10-062-001-001/010394
(THOTAKANUMA) 		0210062000NRG25300420240312009 30/04/2024 Venkatesh 0210062WL027749 Venkatesh 00415 SBIN0012725 1388 1388 Processed 07/05/2024 3824532870 MR VENKATESU T STATE BANK OF INDIA(508548)
245 Venkatagiri Kota AP-10-062-001-001/010394
(THOTAKANUMA) 		0210062000NRG25300420240312010 30/04/2024 vijaya 0210062WL027749 vijaya 00415 SBIN0012725 1388 1388 Processed 07/05/2024 3824533101 MRS VIJAYA P STATE BANK OF INDIA(508548)
246 Venkatagiri Kota AP-10-062-001-001/040005
(THOTAKANUMA) 		0210062000NRG25300420240312282 30/04/2024 Sivakumar 0210062WL027788 Sivakumar 00415 SBIN0012725 1093 1093 Processed 07/05/2024 3824533108 MR MR SIVAKUMAR STATE BANK OF INDIA(508548)
247 Venkatagiri Kota AP-10-062-002-002/010022
(KRISHNAPURAM) 		0210062000NRG25300420240297596 30/04/2024 Jabir Ahmed 0210062WL026962 Jabir Ahmed 00415 SBIN0012725 1665 1665 Processed 07/05/2024 3824532886 S JABEER AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 Venkatagiri Kota AP-10-062-002-002/010131
(KRISHNAPURAM) 		0210062000NRG25300420240312220 30/04/2024 Ananth 0210062WL027770 Ananth 00415 SBIN0012725 1665 1665 Processed 07/05/2024 3824533259 MR G ANANTH STATE BANK OF INDIA(508548)
249 Venkatagiri Kota AP-10-062-002-002/010131
(KRISHNAPURAM) 		0210062000NRG25300420240312221 30/04/2024 Jyothshna 0210062WL027770 Jyothshna 00415 SBIN0012725 1665 1665 Processed 07/05/2024 3824533130 MS A JYOTHSNA DEVI STATE BANK OF INDIA(508548)
250 Venkatagiri Kota AP-10-062-002-002/030006
(KRISHNAPURAM) 		0210062000NRG25300420240303984 30/04/2024 Thippaiah 0210062WL027299 Thippaiah 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533119 Mr Thippaiah THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
251 Venkatagiri Kota AP-10-062-002-002/030009
(KRISHNAPURAM) 		0210062000NRG25300420240303987 30/04/2024 nagamani 0210062WL027299 nagamani 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533327 K NAGAMANI CANARA BANK(508532)
252 Venkatagiri Kota AP-10-062-002-002/030032
(KRISHNAPURAM) 		0210062000NRG25300420240303998 30/04/2024 Nagappa 0210062WL027299 Nagappa 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533271 MR NAGAIAH STATE BANK OF INDIA(508548)
253 Venkatagiri Kota AP-10-062-002-002/030054
(KRISHNAPURAM) 		0210062000NRG25300420240304004 30/04/2024 Ramana 0210062WL027299 Ramana 00415 SBIN0012725 1104 1104 Processed 07/05/2024 3824533296 MR RAMANA C STATE BANK OF INDIA(508548)
254 Venkatagiri Kota AP-10-062-002-002/030055
(KRISHNAPURAM) 		0210062000NRG25300420240304006 30/04/2024 Suresh 0210062WL027299 Suresh 00415 SBIN0012725 1104 1104 Processed 07/05/2024 3824533014 MR SURESH N STATE BANK OF INDIA(508548)
255 Venkatagiri Kota AP-10-062-002-002/030069
(KRISHNAPURAM) 		0210062000NRG25300420240304016 30/04/2024 Naryanappa 0210062WL027299 Naryanappa 00415 SBIN0012725 1380 1380 Processed 07/05/2024 3824533222 MR NARAYANAPPA V STATE BANK OF INDIA(508548)
256 Venkatagiri Kota AP-10-062-002-002/030077
(KRISHNAPURAM) 		0210062000NRG25300420240312120 30/04/2024 Nagabhusanam 0210062WL027760 Nagabhusanam 00415 SBIN0012725 1652 1652 Processed 07/05/2024 3824533092 MR NAGABHUSHANAM K STATE BANK OF INDIA(508548)
257 Venkatagiri Kota AP-10-062-002-002/030100
(KRISHNAPURAM) 		0210062000NRG25300420240304019 30/04/2024 Anandappa 0210062WL027299 Anandappa 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533047 MR ANANDAPPA S STATE BANK OF INDIA(508548)
258 Venkatagiri Kota AP-10-062-002-002/030108
(KRISHNAPURAM) 		0210062000NRG25300420240304024 30/04/2024 THULASI REDDY 0210062WL027299 THULASI REDDY 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533243 MR THOLASIREDDY K STATE BANK OF INDIA(508548)
259 Venkatagiri Kota AP-10-062-002-002/030113
(KRISHNAPURAM) 		0210062000NRG25300420240304027 30/04/2024 Venkatapathi 0210062WL027299 Venkatapathi 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533006 N VENKATAPATHI UNION BANK OF INDIA(508500)
260 Venkatagiri Kota AP-10-062-002-002/040066
(KRISHNAPURAM) 		0210062000NRG25300420240312224 30/04/2024 Muneppa 0210062WL027772 Muneppa 00415 SBIN0012725 1665 1665 Processed 07/05/2024 3824533263 Mr DOMMARA MUNEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
261 Venkatagiri Kota AP-10-062-002-002/050028
(KRISHNAPURAM) 		0210062000NRG25300420240312238 30/04/2024 Subramanyam 0210062WL027778 Subramanyam 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533362 N SUBRAMANYAM CANARA BANK(508532)
262 Venkatagiri Kota AP-10-062-002-002/080053
(KRISHNAPURAM) 		0210062000NRG25300420240301990 30/04/2024 Munivenkatappa 0210062WL027212 Munivenkatappa 00415 SBIN0012725 1665 1665 Processed 07/05/2024 3824532930 MR MUNIVENKATAPPA A STATE BANK OF INDIA(508548)
263 Venkatagiri Kota AP-10-062-002-002/100027
(KRISHNAPURAM) 		0210062000NRG25300420240302758 30/04/2024 Kadirappa 0210062WL027256 Kadirappa 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533155 MR S CHINNAKADARAPPA STATE BANK OF INDIA(508548)
264 Venkatagiri Kota AP-10-062-002-002/100027
(KRISHNAPURAM) 		0210062000NRG25300420240302759 30/04/2024 Lakshmamma 0210062WL027256 Lakshmamma 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533244 LAKSHMAMMA UNION BANK OF INDIA(508500)
265 Venkatagiri Kota AP-10-062-002-002/100225
(KRISHNAPURAM) 		0210062000NRG25300420240304034 30/04/2024 Suresh Reddy 0210062WL027299 Suresh Reddy 00415 SBIN0012725 1656 1656 Processed 07/05/2024 3824533018 G SURESH REDDY S O G NARYANA REDDY UNION BANK OF INDIA(508500)
266 Venkatagiri Kota AP-10-062-003-003/010011
(JOUNIPALLE) 		0210062000NRG25300420240273835 30/04/2024 Ramesh 0210062WL025664 Ramesh 00415 SBIN0012725 1927 1927 Processed 07/05/2024 3824533044 K RAMESH S O VENKATRAMAPPA UNION BANK OF INDIA(508500)
267 Venkatagiri Kota AP-10-062-003-003/010013
(JOUNIPALLE) 		0210062000NRG25300420240273248 30/04/2024 Viswanatha Reddy 0210062WL025629 Viswanatha Reddy 00415 SBIN0012725 1915 1915 Processed 07/05/2024 3824533153 S VISWANATHA REDDY CANARA BANK(508532)
268 Venkatagiri Kota AP-10-062-003-003/020139
(JOUNIPALLE) 		0210062000NRG25300420240282760 30/04/2024 Subramanyam 0210062WL026122 Subramanyam 00415 SBIN0012725 1641 1641 Processed 07/05/2024 3824533156 MR SUBRAMANYAM V C STATE BANK OF INDIA(508548)
269 Venkatagiri Kota AP-10-062-003-003/020139
(JOUNIPALLE) 		0210062000NRG25300420240282761 30/04/2024 V Shakunthala 0210062WL026122 V Shakunthala 00415 SBIN0012725 1641 1641 Processed 07/05/2024 3824533001 MRS V SHAKUNTHALA STATE BANK OF INDIA(508548)
270 Venkatagiri Kota AP-10-062-003-003/020272
(JOUNIPALLE) 		0210062000NRG25300420240273411 30/04/2024 Ramachandrappa 0210062WL025641 Ramachandrappa 00415 SBIN0012725 1927 1927 Processed 07/05/2024 3824532890 CHINNAKKA VARU RAMA CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Venkatagiri Kota AP-10-062-003-003/030017
(JOUNIPALLE) 		0210062000NRG25300420240273556 30/04/2024 Sivaprasad 0210062WL025650 Sivaprasad 00415 SBIN0012725 1399 1399 Processed 07/05/2024 3824532923 MR PRASAD STATE BANK OF INDIA(508548)
272 Venkatagiri Kota AP-10-062-003-003/030058
(JOUNIPALLE) 		0210062000NRG25300420240273559 30/04/2024 Harinath 0210062WL025650 Harinath 00415 SBIN0012725 1399 1399 Processed 07/05/2024 3824533003 Mr HARINATH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
273 Venkatagiri Kota AP-10-062-003-003/060043
(JOUNIPALLE) 		0210062000NRG25300420240282182 30/04/2024 KALYANI 0210062WL026091 KALYANI 00415 SBIN0012725 1953 1953 Processed 07/05/2024 3824533349 MISS G KALYANI STATE BANK OF INDIA(508548)
274 Venkatagiri Kota AP-10-062-003-003/060043
(JOUNIPALLE) 		0210062000NRG25300420240282180 30/04/2024 Krishna 0210062WL026091 Krishna 00415 SBIN0012725 1953 1953 Processed 07/05/2024 3824533346 GANGULAPPAGARI KRISHNAPPA UNION BANK OF INDIA(508500)
275 Venkatagiri Kota AP-10-062-003-003/060043
(JOUNIPALLE) 		0210062000NRG25300420240282181 30/04/2024 Uma 0210062WL026091 Uma 00415 SBIN0012725 1953 1953 Processed 07/05/2024 3824533348 MRS G UMA STATE BANK OF INDIA(508548)
276 Venkatagiri Kota AP-10-062-003-003/70094
(JOUNIPALLE) 		0210062000NRG25290420240254483 30/04/2024 Nagamani 0210062WL024438 Nagamani 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533024 Y NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
277 Venkatagiri Kota AP-10-062-004-007/010272
(V.KOTA) 		0210062000NRG25300420240313446 30/04/2024 KARTHIK 0210062WL027887 KARTHIK 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533190 KARTHI S STATE BANK OF INDIA(508548)
278 Venkatagiri Kota AP-10-062-004-007/010288
(V.KOTA) 		0210062000NRG25300420240313675 30/04/2024 Dinesh 0210062WL027907 Dinesh 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533192 G DINESH CANARA BANK(508532)
279 Venkatagiri Kota AP-10-062-004-007/020051
(V.KOTA) 		0210062000NRG25300420240314129 30/04/2024 papamma 0210062WL028024 papamma 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533131 MRS PAPAMMA STATE BANK OF INDIA(508548)
280 Venkatagiri Kota AP-10-062-005-010/010007
(BODIGUTTAPALLE) 		0210062000NRG25300420240314231 30/04/2024 Rathnappa 0210062WL028062 Rathnappa 00415 SBIN0012725 896 896 Processed 07/05/2024 3824533206 MR RATHNAPPA N STATE BANK OF INDIA(508548)
281 Venkatagiri Kota AP-10-062-005-010/010011
(BODIGUTTAPALLE) 		0210062000NRG25300420240314233 30/04/2024 Sampangi 0210062WL028062 Sampangi 00415 SBIN0012725 896 896 Processed 07/05/2024 3824533015 M SAPANGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Venkatagiri Kota AP-10-062-005-010/010011
(BODIGUTTAPALLE) 		0210062000NRG25300420240314234 30/04/2024 Venkatamma 0210062WL028062 Venkatamma 00415 SBIN0012725 896 896 Processed 07/05/2024 3824533214 MRS VENKATAMMA STATE BANK OF INDIA(508548)
283 Venkatagiri Kota AP-10-062-005-010/010019
(BODIGUTTAPALLE) 		0210062000NRG25300420240314237 30/04/2024 Srinivasulu 0210062WL028062 Srinivasulu 00415 SBIN0012725 896 896 Processed 07/05/2024 3824533133 SREENIVASULU B CANARA BANK(508532)
284 Venkatagiri Kota AP-10-062-005-010/010022
(BODIGUTTAPALLE) 		0210062000NRG25300420240314238 30/04/2024 Bhoolakshmi 0210062WL028062 Bhoolakshmi 00415 SBIN0012725 896 896 Processed 07/05/2024 3824533215 M BULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
285 Venkatagiri Kota AP-10-062-005-010/010066
(BODIGUTTAPALLE) 		0210062000NRG25300420240314244 30/04/2024 annemma 0210062WL028062 annemma 00415 SBIN0012725 896 896 Processed 07/05/2024 3824533025 ANNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
286 Venkatagiri Kota AP-10-062-006-011/010261
(GONUMAKULAPALLE) 		0210062000NRG25300420240313414 30/04/2024 nirmala 0210062WL027881 nirmala 00415 SBIN0012725 2056 2056 Processed 07/05/2024 3824532898 MRS NIRMALA K STATE BANK OF INDIA(508548)
287 Venkatagiri Kota AP-10-062-006-011/030050
(GONUMAKULAPALLE) 		0210062000NRG25300420240313164 30/04/2024 Srinivasula Goudu 0210062WL027851 Srinivasula Goudu 00415 SBIN0012725 1937 1937 Processed 07/05/2024 3824532881 G SREENIVASULU UNION BANK OF INDIA(508500)
288 Venkatagiri Kota AP-10-062-006-011/030092
(GONUMAKULAPALLE) 		0210062000NRG25300420240313304 30/04/2024 Munaswamy vadiyar 0210062WL027866 Munaswamy vadiyar 00415 SBIN0012725 1966 1966 Processed 07/05/2024 3824532929 K MUNASWAMI VADIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Venkatagiri Kota AP-10-062-006-011/080081
(GONUMAKULAPALLE) 		0210062000NRG25300420240313365 30/04/2024 Varalakshmi 0210062WL027871 Varalakshmi 00415 SBIN0012725 1388 1388 Processed 07/05/2024 3824532894 MRS VARALAKSHMI K STATE BANK OF INDIA(508548)
290 Venkatagiri Kota AP-10-062-008-013/020055
(YALAKALLU) 		0210062000NRG25300420240313794 30/04/2024 Gangulappa 0210062WL027935 Gangulappa 00415 SBIN0012725 1366 1366 Processed 07/05/2024 3824532926 MR M GANGAPPA STATE BANK OF INDIA(508548)
291 Venkatagiri Kota AP-10-062-008-013/020137
(YALAKALLU) 		0210062000NRG25300420240313951 30/04/2024 Kupendra Rao 0210062WL027967 Kupendra Rao 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533342 MR M KUPENDRA RAO STATE BANK OF INDIA(508548)
292 Venkatagiri Kota AP-10-062-008-013/040065
(YALAKALLU) 		0210062000NRG25300420240313524 30/04/2024 VENKATARAMANAREDDY 0210062WL027896 VENKATARAMANAREDDY 00415 SBIN0012725 1636 1636 Processed 07/05/2024 3824532924 K VENKATARAMANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
293 Venkatagiri Kota AP-10-062-009-014/010052
(MUDARAMDODDI) 		0210062000NRG25290420240245471 30/04/2024 RAJEEV 0210062WL023826 RAJEEV 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533005 MR M S RAJEEV STATE BANK OF INDIA(508548)
294 Venkatagiri Kota AP-10-062-009-014/060102
(MUDARAMDODDI) 		0210062000NRG25290420240245571 30/04/2024 Lakshmi 0210062WL023838 Lakshmi 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533118 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
295 Venkatagiri Kota AP-10-062-009-014/060216
(MUDARAMDODDI) 		0210062000NRG25290420240245513 30/04/2024 Nataraja 0210062WL023831 Nataraja 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533188 MR B R NATARAJU STATE BANK OF INDIA(508548)
296 Venkatagiri Kota AP-10-062-010-016/010130
(VOGU) 		0210062000NRG25300420240299560 30/04/2024 M.Harinath 0210062WL027100 M.Harinath 00415 SBIN0012725 1496 1496 Processed 07/05/2024 3824533238 M HARINATH CANARA BANK(508532)
297 Venkatagiri Kota AP-10-062-010-016/040037
(VOGU) 		0210062000NRG25300420240297398 30/04/2024 ramesh reddi 0210062WL026956 ramesh reddi 00415 SBIN0012725 1962 1962 Processed 07/05/2024 3824533169 MR Y V RAMESH REDDY STATE BANK OF INDIA(508548)
298 Venkatagiri Kota AP-10-062-011-017/010274
(BAIRUPALLE) 		0210062000NRG25290420240260617 30/04/2024 Narayanappa 0210062WL024792 Narayanappa 00415 SBIN0012725 1144 1144 Processed 07/05/2024 3824533083 MR NARAYANAPPA M STATE BANK OF INDIA(508548)
299 Venkatagiri Kota AP-10-062-012-021/010042
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265982 30/04/2024 Ramesh Reddy 0210062WL025195 Ramesh Reddy 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533082 MR RAMESH REDDY CR STATE BANK OF INDIA(508548)
300 Venkatagiri Kota AP-10-062-012-021/020026
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265877 30/04/2024 Parvathamma 0210062WL025177 Parvathamma 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533012 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
301 Venkatagiri Kota AP-10-062-012-021/020056
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265882 30/04/2024 Sivappa K 0210062WL025178 Sivappa K 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533322 MR SIVAPPA K STATE BANK OF INDIA(508548)
302 Venkatagiri Kota AP-10-062-012-021/020079
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265880 30/04/2024 Sugunamma 0210062WL025177 Sugunamma 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824532896 MRS S SUGUNAMMA STATE BANK OF INDIA(508548)
303 Venkatagiri Kota AP-10-062-012-021/030093
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265969 30/04/2024 Manjunatha Reddy 0210062WL025185 Manjunatha Reddy 00415 SBIN0012725 899 899 Processed 07/05/2024 3824533016 KONDA REDDY GARI MANJUNADHA REDDY UNION BANK OF INDIA(508500)
304 Venkatagiri Kota AP-10-062-012-021/030095
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265977 30/04/2024 Aswatha Reddy 0210062WL025192 Aswatha Reddy 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824532925 ASWAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Venkatagiri Kota AP-10-062-012-021/030095
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265978 30/04/2024 BALASUBRAMANYAM 0210062WL025192 BALASUBRAMANYAM 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533052 G BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 Venkatagiri Kota AP-10-062-012-021/030114
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265974 30/04/2024 Geethamma 0210062WL025189 Geethamma 00415 SBIN0012725 1880 1880 Processed 07/05/2024 3824533338 GEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Venkatagiri Kota AP-10-062-013-022/010023
(KONGATAM) 		0210062000NRG25300420240314157 30/04/2024 Rajareddy 0210062WL028031 Rajareddy 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824533045 RAJA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
308 Venkatagiri Kota AP-10-062-013-022/010073
(KONGATAM) 		0210062000NRG25300420240314151 30/04/2024 SARASWATHAMMA 0210062WL028027 SARASWATHAMMA 00415 SBIN0012725 1457 1457 Processed 07/05/2024 3824533010 M CHINNA PAPAMMA W O M KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
309 Venkatagiri Kota AP-10-062-013-023/010112
(KONGATAM) 		0210062000NRG25300420240313964 30/04/2024 Krishnareddy 0210062WL027975 Krishnareddy 00415 SBIN0012725 1716 1716 Processed 07/05/2024 3824533270 N KRISHNA REDDY CANARA BANK(508532)
310 Venkatagiri Kota AP-10-062-013-023/010169
(KONGATAM) 		0210062000NRG25300420240308924 30/04/2024 Lakshmamma 0210062WL027530 Lakshmamma 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824533051 MS T LAKSHMAMMA STATE BANK OF INDIA(508548)
311 Venkatagiri Kota AP-10-062-013-023/010170
(KONGATAM) 		0210062000NRG25300420240308925 30/04/2024 Srinivasulu 0210062WL027530 Srinivasulu 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824533353 MR T SRINIVASULU STATE BANK OF INDIA(508548)
312 Venkatagiri Kota AP-10-062-013-023/020145
(KONGATAM) 		0210062000NRG25300420240314222 30/04/2024 P Shankarappa 0210062WL028057 P Shankarappa 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824532876 MR P SANKAR STATE BANK OF INDIA(508548)
313 Venkatagiri Kota AP-10-062-013-023/060001
(KONGATAM) 		0210062000NRG25300420240309632 30/04/2024 Sreeramulu 0210062WL027614 Sreeramulu 00415 SBIN0012725 848 848 Processed 07/05/2024 3824533269 V SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Venkatagiri Kota AP-10-062-013-023/060019
(KONGATAM) 		0210062000NRG25300420240308777 30/04/2024 Bhaskar 0210062WL027515 Bhaskar 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824533157 R BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Venkatagiri Kota AP-10-062-013-023/060030
(KONGATAM) 		0210062000NRG25300420240309641 30/04/2024 Narayanapppa 0210062WL027614 Narayanapppa 00415 SBIN0012725 848 848 Processed 07/05/2024 3824533273 MR NARAYANASWAMY V STATE BANK OF INDIA(508548)
316 Venkatagiri Kota AP-10-062-013-023/060034
(KONGATAM) 		0210062000NRG25300420240309644 30/04/2024 Kumari 0210062WL027614 Kumari 00415 SBIN0012725 848 848 Processed 07/05/2024 3824533120 Mrs KUMARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
317 Venkatagiri Kota AP-10-062-013-023/080058
(KONGATAM) 		0210062000NRG25300420240308779 30/04/2024 Naveena 0210062WL027515 Naveena 00415 SBIN0012725 1904 1904 Rejected 07/05/2024 3824533064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Venkatagiri Kota AP-10-062-013-024/010012
(KONGATAM) 		0210062000NRG25300420240313972 30/04/2024 haidar bee 0210062WL027978 haidar bee 00415 SBIN0012725 2074 2074 Processed 07/05/2024 3824533260 MS H HAIDERBEE STATE BANK OF INDIA(508548)
319 Venkatagiri Kota AP-10-062-013-024/010261
(KONGATAM) 		0210062000NRG25300420240313855 30/04/2024 Peeram Saheb 0210062WL027947 Peeram Saheb 00415 SBIN0012725 1159 1159 Processed 07/05/2024 3824532931 PEEREANSAAB S SAPTAGIRI GRAMEENA BANK(607053)
320 Venkatagiri Kota AP-10-062-013-024/010262
(KONGATAM) 		0210062000NRG25300420240313858 30/04/2024 Shaguftha Tabassum 0210062WL027947 Shaguftha Tabassum 00415 SBIN0012725 1159 1159 Processed 07/05/2024 3824533191 SHAGUFTHA THABASSUM UNION BANK OF INDIA(508500)
321 Venkatagiri Kota AP-10-062-013-024/030035
(KONGATAM) 		0210062000NRG25300420240311029 30/04/2024 Amarappa 0210062WL027702 Amarappa 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533311 MR AMARANATH GM STATE BANK OF INDIA(508548)
322 Venkatagiri Kota AP-10-062-013-024/030041
(KONGATAM) 		0210062000NRG25300420240311032 30/04/2024 Subbamma 0210062WL027702 Subbamma 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533247 SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
323 Venkatagiri Kota AP-10-062-013-024/030043
(KONGATAM) 		0210062000NRG25300420240311033 30/04/2024 Narayanamma 0210062WL027702 Narayanamma 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533352 MRS P NARAYANAMMA STATE BANK OF INDIA(508548)
324 Venkatagiri Kota AP-10-062-013-024/030045
(KONGATAM) 		0210062000NRG25300420240311036 30/04/2024 Kusumanjali 0210062WL027702 Kusumanjali 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533317 MS N KUSUMANJALI STATE BANK OF INDIA(508548)
325 Venkatagiri Kota AP-10-062-013-024/030045
(KONGATAM) 		0210062000NRG25300420240311035 30/04/2024 Sarasamma 0210062WL027702 Sarasamma 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533132 SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
326 Venkatagiri Kota AP-10-062-013-024/030065
(KONGATAM) 		0210062000NRG25300420240311037 30/04/2024 Manjulamma 0210062WL027702 Manjulamma 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533002 MRS MANJULAMMA K STATE BANK OF INDIA(508548)
327 Venkatagiri Kota AP-10-062-013-024/030099
(KONGATAM) 		0210062000NRG25300420240311038 30/04/2024 Munemma 0210062WL027702 Munemma 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533233 MRS MUNEMMA STATE BANK OF INDIA(508548)
328 Venkatagiri Kota AP-10-062-013-024/030104
(KONGATAM) 		0210062000NRG25300420240311040 30/04/2024 Shantamma 0210062WL027702 Shantamma 00415 SBIN0012725 588 588 Processed 07/05/2024 3824533239 A Santamma FINCARE SMALL FINANCE BANK LTD(608304)
329 Venkatagiri Kota AP-10-062-013-024/040039
(KONGATAM) 		0210062000NRG25300420240308600 30/04/2024 Subbamma 0210062WL027508 Subbamma 00415 SBIN0012725 1904 1904 Processed 07/05/2024 3824532891 MS SUBBAKKA STATE BANK OF INDIA(508548)
330 Venkatagiri Kota AP-10-062-013-024/040052
(KONGATAM) 		0210062000NRG25300420240313969 30/04/2024 C BEEREGOUDU 0210062WL027977 C BEEREGOUDU 00415 SBIN0012725 1798 1798 Processed 07/05/2024 3824533321 B C BEERE GOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Venkatagiri Kota AP-10-062-013-024/040052
(KONGATAM) 		0210062000NRG25300420240313970 30/04/2024 Gouramma 0210062WL027977 Gouramma 00415 SBIN0012725 1798 1798 Processed 07/05/2024 3824533007 MRS B GOWRAMMA STATE BANK OF INDIA(508548)
332 Venkatagiri Kota AP-10-062-013-025/030058
(KONGATAM) 		0210062000NRG25300420240314193 30/04/2024 Yallappa 0210062WL028043 Yallappa 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824532908 MR B YALLAPPA STATE BANK OF INDIA(508548)
333 Venkatagiri Kota AP-10-062-013-025/030308
(KONGATAM) 		0210062000NRG25300420240314263 30/04/2024 NEERAJA 0210062WL028068 NEERAJA 00415 SBIN0012725 1360 1360 Processed 07/05/2024 3824533049 R NEERAJA W O VIJAY KUMAR SAPTAGIRI GRAMEENA BANK(607053)
334 Venkatagiri Kota AP-10-062-014-028/040020
(PAMUGANIPALLE) 		0210062000NRG25290420240255374 30/04/2024 Santhamma 0210062WL024471 Santhamma 00415 SBIN0012725 808 808 Processed 07/05/2024 3824533201 SANTHAMMA UNION BANK OF INDIA(508500)
335 Venkatagiri Kota AP-10-062-014-028/040020
(PAMUGANIPALLE) 		0210062000NRG25290420240255373 30/04/2024 Venkatasubbayya 0210062WL024471 Venkatasubbayya 00415 SBIN0012725 1617 1617 Processed 07/05/2024 3824533202 S VENKATA SUBBAYYA UNION BANK OF INDIA(508500)
336 Venkatagiri Kota AP-10-062-014-028/040101
(PAMUGANIPALLE) 		0210062000NRG25290420240257350 30/04/2024 muniRathnam goudu 0210062WL024627 muniRathnam goudu 00415 SBIN0012725 1744 1744 Processed 07/05/2024 3824533276 G MUNI RATHNAM GOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Venkatagiri Kota AP-10-062-014-028/060017
(PAMUGANIPALLE) 		0210062000NRG25290420240256206 30/04/2024 Naagaratnamma 0210062WL024547 Naagaratnamma 00415 SBIN0012725 1744 1744 Processed 07/05/2024 3824533318 MRS D NAGARATHNAMMA STATE BANK OF INDIA(508548)
338 Venkatagiri Kota AP-10-062-014-028/060098
(PAMUGANIPALLE) 		0210062000NRG25290420240255481 30/04/2024 Santhamma 0210062WL024483 Santhamma 00415 SBIN0012725 1133 1133 Processed 07/05/2024 3824533048 D SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Venkatagiri Kota AP-10-062-014-028/060177
(PAMUGANIPALLE) 		0210062000NRG25290420240257286 30/04/2024 Sarojamma 0210062WL024620 Sarojamma 00415 SBIN0012725 1744 1744 Processed 07/05/2024 3824533011 MRS SAROJAMMA STATE BANK OF INDIA(508548)
340 Venkatagiri Kota AP-10-062-015-030/020042
(S.BANDAPALLE) 		0210062000NRG25300420240313934 30/04/2024 Samaraju 0210062WL027957 Samaraju 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533041 MR R SAMARAJU STATE BANK OF INDIA(508548)
341 Venkatagiri Kota AP-10-062-015-030/050008
(S.BANDAPALLE) 		0210062000NRG25300420240313780 30/04/2024 Narayanappa 0210062WL027930 Narayanappa 00415 SBIN0012725 1457 1457 Processed 07/05/2024 3824533224 Narayanappa G SAPTAGIRI GRAMEENA BANK(607053)
342 Venkatagiri Kota AP-10-062-015-030/050015
(S.BANDAPALLE) 		0210062000NRG25300420240313852 30/04/2024 Lakshmidevi 0210062WL027945 Lakshmidevi 00415 SBIN0012725 1598 1598 Processed 07/05/2024 3824533225 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
343 Venkatagiri Kota AP-10-062-015-030/050015
(S.BANDAPALLE) 		0210062000NRG25300420240313853 30/04/2024 Subramayam 0210062WL027945 Subramayam 00415 SBIN0012725 1598 1598 Processed 07/05/2024 3824533154 MR C SUBRAMANYAM STATE BANK OF INDIA(508548)
344 Venkatagiri Kota AP-10-062-015-030/070012
(S.BANDAPALLE) 		0210062000NRG25300420240313785 30/04/2024 Anandappa 0210062WL027932 Anandappa 00415 SBIN0012725 1566 1566 Processed 07/05/2024 3824533227 D ANANDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Venkatagiri Kota AP-10-062-015-030/070030
(S.BANDAPALLE) 		0210062000NRG25300420240313789 30/04/2024 Munemma 0210062WL027932 Munemma 00415 SBIN0012725 1566 1566 Processed 07/05/2024 3824533228 G Munemma AIRTEL PAYMENTS BANK LIMITED(990288)
346 Venkatagiri Kota AP-10-062-015-031/020020
(S.BANDAPALLE) 		0210062000NRG25300420240291545 30/04/2024 MURUGESH 0210062WL026595 MURUGESH 00415 SBIN0012725 567 567 Processed 07/05/2024 3824533046 R MURUGESH REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
347 Venkatagiri Kota AP-10-062-015-031/020030
(S.BANDAPALLE) 		0210062000NRG25300420240291546 30/04/2024 Venkatappa Gowdu 0210062WL026595 Venkatappa Gowdu 00415 SBIN0012725 567 567 Processed 07/05/2024 3824533187 Venkatappa gowdu SAPTAGIRI GRAMEENA BANK(607053)
348 Venkatagiri Kota AP-10-062-015-031/020056
(S.BANDAPALLE) 		0210062000NRG25300420240291554 30/04/2024 Siva kumar 0210062WL026595 Siva kumar 00415 SBIN0012725 567 567 Processed 07/05/2024 3824533004 MR SIVA KUMAR STATE BANK OF INDIA(508548)
349 Venkatagiri Kota AP-10-062-015-031/020062
(S.BANDAPALLE) 		0210062000NRG25300420240291557 30/04/2024 krishnamurthy 0210062WL026595 krishnamurthy 00415 SBIN0012725 567 567 Processed 07/05/2024 3824533017 MR D KRISHNAMURTHY STATE BANK OF INDIA(508548)
350 Venkatagiri Kota AP-10-062-016-033/010035
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240306685 30/04/2024 AV BABU 0210062WL027404 AV BABU 00415 SBIN0012725 1472 1472 Processed 07/05/2024 3824533295 MR BABU A V STATE BANK OF INDIA(508548)
351 Venkatagiri Kota AP-10-062-016-033/010037
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240309070 30/04/2024 Kanthamma 0210062WL027550 Kanthamma 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824532914 S KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Venkatagiri Kota AP-10-062-016-033/030054
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308953 30/04/2024 Kodandappa 0210062WL027538 Kodandappa 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533199 G kodandappa SAPTAGIRI GRAMEENA BANK(607053)
353 Venkatagiri Kota AP-10-062-016-033/030080
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240309233 30/04/2024 Venkatesh 0210062WL027572 Venkatesh 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533360 MR VENKATESH STATE BANK OF INDIA(508548)
354 Venkatagiri Kota AP-10-062-016-033/040098
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308935 30/04/2024 U.DHANA PANI 0210062WL027532 U.DHANA PANI 00415 SBIN0012725 1632 1632 Processed 07/05/2024 3824533173 MR U DHANDA PANI STATE BANK OF INDIA(508548)
355 Venkatagiri Kota AP-10-062-017-034/020041
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307347 30/04/2024 Subramanyam 0210062WL027434 Subramanyam 00415 SBIN0012725 1717 1717 Processed 07/05/2024 3824533179 G SUBRAMANYA S O CHANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 193560 193560
356 Venkatagiri Kota AP-10-062-009-014/010052
(MUDARAMDODDI) 		0210062000NRG25290420240245472 30/04/2024 RAJI ALLURI 0210062WL023826 RAJI ALLURI 00415 SBIN0014159 1632 1632 Processed 07/05/2024 3824533009 ALLURI RAJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1632 1632
357 Venkatagiri Kota AP-10-062-001-001/010015
(THOTAKANUMA) 		0210062000NRG25300420240312226 30/04/2024 Sriramappa 0210062WL027773 Sriramappa 00468 UBIN0534340 1363 1363 Processed 07/05/2024 3824533161 E SRIRAMULU E SRIRAMULU SAPTAGIRI GRAMEENA BANK(607053)
358 Venkatagiri Kota AP-10-062-001-001/010211
(THOTAKANUMA) 		0210062000NRG25300420240290542 30/04/2024 Manjula 0210062WL026511 Manjula 00468 UBIN0534340 1360 1360 Processed 07/05/2024 3824532964 MANJULA W O JAGADEESWAR REDDY UNION BANK OF INDIA(508500)
359 Venkatagiri Kota AP-10-062-001-001/010215
(THOTAKANUMA) 		0210062000NRG25300420240311691 30/04/2024 Subbarayappa 0210062WL027731 Subbarayappa 00468 UBIN0534340 1357 1357 Processed 07/05/2024 3824532952 DASARI SUBBARAMPPA S O VENKATA DASARI SAPTAGIRI GRAMEENA BANK(607053)
360 Venkatagiri Kota AP-10-062-001-001/010223
(THOTAKANUMA) 		0210062000NRG25300420240314050 30/04/2024 Muniraj 0210062WL028007 Muniraj 00468 UBIN0534340 1370 1370 Processed 07/05/2024 3824532962 Munaswamy E SAPTAGIRI GRAMEENA BANK(607053)
361 Venkatagiri Kota AP-10-062-001-001/040018
(THOTAKANUMA) 		0210062000NRG25300420240292082 30/04/2024 R Yogesh 0210062WL026638 R Yogesh 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532932 MR R YOGESH STATE BANK OF INDIA(508548)
362 Venkatagiri Kota AP-10-062-002-002/010085
(KRISHNAPURAM) 		0210062000NRG25300420240312255 30/04/2024 A Haseena 0210062WL027784 A Haseena 00468 UBIN0534340 1678 1678 Processed 07/05/2024 3824532935 A HASEENA CANARA BANK(508532)
363 Venkatagiri Kota AP-10-062-002-002/010085
(KRISHNAPURAM) 		0210062000NRG25300420240312253 30/04/2024 Faruq Sab 0210062WL027784 Faruq Sab 00468 UBIN0534340 1678 1678 Processed 07/05/2024 3824533144 FAROOQ SAB S O KHADAR SAB UNION BANK OF INDIA(508500)
364 Venkatagiri Kota AP-10-062-002-002/010085
(KRISHNAPURAM) 		0210062000NRG25300420240312254 30/04/2024 thoushif 0210062WL027784 thoushif 00468 UBIN0534340 1678 1678 Processed 07/05/2024 3824533279 MR K THOUSHIF STATE BANK OF INDIA(508548)
365 Venkatagiri Kota AP-10-062-002-002/020028
(KRISHNAPURAM) 		0210062000NRG25300420240303982 30/04/2024 samtamma 0210062WL027299 samtamma 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532973 SANTHAMMA W O SUBRAMANYAM UNION BANK OF INDIA(508500)
366 Venkatagiri Kota AP-10-062-002-002/020028
(KRISHNAPURAM) 		0210062000NRG25300420240303981 30/04/2024 subramanyam 0210062WL027299 subramanyam 00468 UBIN0534340 1656 1656 Processed 08/05/2024 3824532967 Mr C SUBRAMANAYAM INDIAN BANK(607105)
367 Venkatagiri Kota AP-10-062-002-002/020050
(KRISHNAPURAM) 		0210062000NRG25300420240312243 30/04/2024 Venkatesh gowdu 0210062WL027780 Venkatesh gowdu 00468 UBIN0534340 1573 1573 Processed 07/05/2024 3824532965 VENKATESH M S O UNION BANK OF INDIA(508500)
368 Venkatagiri Kota AP-10-062-002-002/030006
(KRISHNAPURAM) 		0210062000NRG25300420240303985 30/04/2024 Venkatamma 0210062WL027299 Venkatamma 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532974 VENKATAMMA UNION BANK OF INDIA(508500)
369 Venkatagiri Kota AP-10-062-002-002/030009
(KRISHNAPURAM) 		0210062000NRG25300420240303986 30/04/2024 Arun 0210062WL027299 Arun 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824533139 MR K ARUNKUMAR STATE BANK OF INDIA(508548)
370 Venkatagiri Kota AP-10-062-002-002/030011
(KRISHNAPURAM) 		0210062000NRG25300420240303988 30/04/2024 Subhadramma 0210062WL027299 Subhadramma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532939 G SUBADRAMMA W O NAGARAJU REDDY UNION BANK OF INDIA(508500)
371 Venkatagiri Kota AP-10-062-002-002/030013
(KRISHNAPURAM) 		0210062000NRG25300420240303989 30/04/2024 Krishnaiah Setty 0210062WL027299 Krishnaiah Setty 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532999 K KRISHNAIAH SETTY S O VENKATRAMA SETTY UNION BANK OF INDIA(508500)
372 Venkatagiri Kota AP-10-062-002-002/030013
(KRISHNAPURAM) 		0210062000NRG25300420240303990 30/04/2024 Sarasamma 0210062WL027299 Sarasamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532971 K SARASAMMA CANARA BANK(508532)
373 Venkatagiri Kota AP-10-062-002-002/030018
(KRISHNAPURAM) 		0210062000NRG25300420240303992 30/04/2024 N Prabhavathi 0210062WL027299 N Prabhavathi 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532947 PRABHAVATHI W O DEVARAJULU UNION BANK OF INDIA(508500)
374 Venkatagiri Kota AP-10-062-002-002/030024
(KRISHNAPURAM) 		0210062000NRG25300420240303993 30/04/2024 Adhilakshmi 0210062WL027299 Adhilakshmi 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532972 ADILAKSHMI W O VENKATAPPA UNION BANK OF INDIA(508500)
375 Venkatagiri Kota AP-10-062-002-002/030024
(KRISHNAPURAM) 		0210062000NRG25300420240303994 30/04/2024 Pabhamma 0210062WL027299 Pabhamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533056 PADMAMMA UNION BANK OF INDIA(508500)
376 Venkatagiri Kota AP-10-062-002-002/030026
(KRISHNAPURAM) 		0210062000NRG25300420240303996 30/04/2024 Nirmalamma 0210062WL027299 Nirmalamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533246 NIRMALA UNION BANK OF INDIA(508500)
377 Venkatagiri Kota AP-10-062-002-002/030026
(KRISHNAPURAM) 		0210062000NRG25300420240303995 30/04/2024 Ravindra Reddy 0210062WL027299 Ravindra Reddy 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533000 K RAVINDRA REDDY S O LATE NARAYANA REDDY UNION BANK OF INDIA(508500)
378 Venkatagiri Kota AP-10-062-002-002/030032
(KRISHNAPURAM) 		0210062000NRG25300420240303999 30/04/2024 Lakshmamma 0210062WL027299 Lakshmamma 00468 UBIN0534340 828 828 Processed 07/05/2024 3824533122 P LAKSHMAMMA UNION BANK OF INDIA(508500)
379 Venkatagiri Kota AP-10-062-002-002/030036
(KRISHNAPURAM) 		0210062000NRG25300420240304000 30/04/2024 Narayanamma 0210062WL027299 Narayanamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533145 K NARAYANAMMA W O K NARAYANA REDDY UNION BANK OF INDIA(508500)
380 Venkatagiri Kota AP-10-062-002-002/030041
(KRISHNAPURAM) 		0210062000NRG25300420240304001 30/04/2024 Suseela 0210062WL027299 Suseela 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533124 V SUSEELA W O V SOMASELHAR UNION BANK OF INDIA(508500)
381 Venkatagiri Kota AP-10-062-002-002/030050
(KRISHNAPURAM) 		0210062000NRG25300420240304002 30/04/2024 Sumithramma 0210062WL027299 Sumithramma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533066 G SUMITRAMMA UNION BANK OF INDIA(508500)
382 Venkatagiri Kota AP-10-062-002-002/030054
(KRISHNAPURAM) 		0210062000NRG25300420240304005 30/04/2024 C Nagaveni 0210062WL027299 C Nagaveni 00468 UBIN0534340 828 828 Processed 07/05/2024 3824532938 C NAGAVENI UNION BANK OF INDIA(508500)
383 Venkatagiri Kota AP-10-062-002-002/030054
(KRISHNAPURAM) 		0210062000NRG25300420240304003 30/04/2024 Narayanappa 0210062WL027299 Narayanappa 00468 UBIN0534340 276 276 Processed 07/05/2024 3824532956 CHINTLAGUNTLAVARI NARAYANAPPA UNION BANK OF INDIA(508500)
384 Venkatagiri Kota AP-10-062-002-002/030055
(KRISHNAPURAM) 		0210062000NRG25300420240304007 30/04/2024 aruna 0210062WL027299 aruna 00468 UBIN0534340 1104 1104 Processed 07/05/2024 3824532937 N ARUNA UNION BANK OF INDIA(508500)
385 Venkatagiri Kota AP-10-062-002-002/030056
(KRISHNAPURAM) 		0210062000NRG25300420240304008 30/04/2024 Saradhamma 0210062WL027299 Saradhamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532982 SARATHAMMA UNION BANK OF INDIA(508500)
386 Venkatagiri Kota AP-10-062-002-002/030059
(KRISHNAPURAM) 		0210062000NRG25300420240304011 30/04/2024 Parvathamma 0210062WL027299 Parvathamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532944 PARVATHAMMA W O K THIPPA REDDY UNION BANK OF INDIA(508500)
387 Venkatagiri Kota AP-10-062-002-002/030059
(KRISHNAPURAM) 		0210062000NRG25300420240304010 30/04/2024 Thippa Reddy 0210062WL027299 Thippa Reddy 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532991 K THIPPA REDDY UNION BANK OF INDIA(508500)
388 Venkatagiri Kota AP-10-062-002-002/030062
(KRISHNAPURAM) 		0210062000NRG25300420240304012 30/04/2024 Lakshmamma 0210062WL027299 Lakshmamma 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532949 LAKSHAMMA W O R RAMAPPA UNION BANK OF INDIA(508500)
389 Venkatagiri Kota AP-10-062-002-002/030065
(KRISHNAPURAM) 		0210062000NRG25300420240304013 30/04/2024 Alivelamma 0210062WL027299 Alivelamma 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824533057 MRS ALIVELI MANGAMMA STATE BANK OF INDIA(508548)
390 Venkatagiri Kota AP-10-062-002-002/030068
(KRISHNAPURAM) 		0210062000NRG25300420240304014 30/04/2024 Latha 0210062WL027299 Latha 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824533033 G Latha FINO PAYMENTS BANK LTD(608001)
391 Venkatagiri Kota AP-10-062-002-002/030068
(KRISHNAPURAM) 		0210062000NRG25300420240304015 30/04/2024 Sriramulureddy 0210062WL027299 Sriramulureddy 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532969 SREERAMULUREDDY UNION BANK OF INDIA(508500)
392 Venkatagiri Kota AP-10-062-002-002/030071
(KRISHNAPURAM) 		0210062000NRG25300420240304017 30/04/2024 Narayanamma 0210062WL027299 Narayanamma 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532948 NARAYANAMMA AND SATISH UNION BANK OF INDIA(508500)
393 Venkatagiri Kota AP-10-062-002-002/030074
(KRISHNAPURAM) 		0210062000NRG25300420240304018 30/04/2024 Tippanna 0210062WL027299 Tippanna 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824533235 T THIPPANNA UNION BANK OF INDIA(508500)
394 Venkatagiri Kota AP-10-062-002-002/030104
(KRISHNAPURAM) 		0210062000NRG25300420240304021 30/04/2024 Venkatappagowd 0210062WL027299 Venkatappagowd 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532934 S VENKATAPPAGOWD UNION BANK OF INDIA(508500)
395 Venkatagiri Kota AP-10-062-002-002/030107
(KRISHNAPURAM) 		0210062000NRG25300420240304022 30/04/2024 Govindareddy 0210062WL027299 Govindareddy 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532990 M GOVINDAREDDY S O MUNASWAMI REDDY UNION BANK OF INDIA(508500)
396 Venkatagiri Kota AP-10-062-002-002/030107
(KRISHNAPURAM) 		0210062000NRG25300420240304023 30/04/2024 LAKSHMAMMA 0210062WL027299 LAKSHMAMMA 00468 UBIN0534340 1380 1380 Processed 07/05/2024 3824532992 LAKSHMAMMA UNION BANK OF INDIA(508500)
397 Venkatagiri Kota AP-10-062-002-002/030113
(KRISHNAPURAM) 		0210062000NRG25300420240304028 30/04/2024 nagalakshmi 0210062WL027299 nagalakshmi 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824532936 N NAGALAKSHMI UNION BANK OF INDIA(508500)
398 Venkatagiri Kota AP-10-062-002-002/040066
(KRISHNAPURAM) 		0210062000NRG25300420240312225 30/04/2024 Gangojamma 0210062WL027772 Gangojamma 00468 UBIN0534340 1665 1665 Processed 07/05/2024 3824533264 Mrs GANGOJAMMA D THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
399 Venkatagiri Kota AP-10-062-002-002/040106
(KRISHNAPURAM) 		0210062000NRG25300420240296705 30/04/2024 P Radhamma 0210062WL026898 P Radhamma 00468 UBIN0534340 1665 1665 Processed 07/05/2024 3824533336 P RADHAMMA UNION BANK OF INDIA(508500)
400 Venkatagiri Kota AP-10-062-002-002/040117
(KRISHNAPURAM) 		0210062000NRG25300420240302270 30/04/2024 Besigoudu 0210062WL027228 Besigoudu 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532979 BEESEGEDU UNION BANK OF INDIA(508500)
401 Venkatagiri Kota AP-10-062-002-002/050028
(KRISHNAPURAM) 		0210062000NRG25300420240312237 30/04/2024 Amaramma 0210062WL027778 Amaramma 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532875 T AMARAVATHI UNION BANK OF INDIA(508500)
402 Venkatagiri Kota AP-10-062-002-002/050043
(KRISHNAPURAM) 		0210062000NRG25300420240312284 30/04/2024 chandramma b 0210062WL027789 chandramma b 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532980 MISS B CHANDRAMMA STATE BANK OF INDIA(508548)
403 Venkatagiri Kota AP-10-062-002-002/050043
(KRISHNAPURAM) 		0210062000NRG25300420240312283 30/04/2024 Ramappa 0210062WL027789 Ramappa 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532988 B K RAMAPPA S O B KRISHNAPPA UNION BANK OF INDIA(508500)
404 Venkatagiri Kota AP-10-062-002-002/070078
(KRISHNAPURAM) 		0210062000NRG25300420240296961 30/04/2024 Padmamma 0210062WL026925 Padmamma 00468 UBIN0534340 1670 1670 Processed 07/05/2024 3824533136 P PADMAMMA W O EAMAKRISHNAPPA UNION BANK OF INDIA(508500)
405 Venkatagiri Kota AP-10-062-002-002/100101
(KRISHNAPURAM) 		0210062000NRG25300420240312277 30/04/2024 Nagabhushanamma 0210062WL027787 Nagabhushanamma 00468 UBIN0534340 1652 1652 Processed 07/05/2024 3824532963 Kolaruvari Nagabhushanamma FINCARE SMALL FINANCE BANK LTD(608304)
406 Venkatagiri Kota AP-10-062-002-002/100110
(KRISHNAPURAM) 		0210062000NRG25300420240312214 30/04/2024 Leelavathi 0210062WL027766 Leelavathi 00468 UBIN0534340 1665 1665 Processed 07/05/2024 3824532975 P LEELAVATHI CANARA BANK(508532)
407 Venkatagiri Kota AP-10-062-002-002/100176
(KRISHNAPURAM) 		0210062000NRG25300420240301414 30/04/2024 Girijamma 0210062WL027195 Girijamma 00468 UBIN0534340 1665 1665 Processed 07/05/2024 3824533055 GIRIJAMMA W O VENKATESULU UNION BANK OF INDIA(508500)
408 Venkatagiri Kota AP-10-062-002-002/100220
(KRISHNAPURAM) 		0210062000NRG25300420240304030 30/04/2024 G Subbamma 0210062WL027299 G Subbamma 00468 UBIN0534340 1656 1656 Processed 07/05/2024 3824533021 G SUBBAMMA UNION BANK OF INDIA(508500)
409 Venkatagiri Kota AP-10-062-003-003/010011
(JOUNIPALLE) 		0210062000NRG25300420240273836 30/04/2024 Vishalakshmamma 0210062WL025664 Vishalakshmamma 00468 UBIN0534340 1927 1927 Processed 07/05/2024 3824532957 K VISHALAKSHUMMA INDIAN OVERSEAS BANK(508541)
410 Venkatagiri Kota AP-10-062-003-003/010067
(JOUNIPALLE) 		0210062000NRG25300420240281593 30/04/2024 Subramanyam 0210062WL026069 Subramanyam 00468 UBIN0534340 1915 1915 Processed 07/05/2024 3824533350 Y SUBRAMANYAM S O CHINNA MUNEPPA UNION BANK OF INDIA(508500)
411 Venkatagiri Kota AP-10-062-003-003/020076
(JOUNIPALLE) 		0210062000NRG25290420240254380 30/04/2024 Ashraf Bi 0210062WL024428 Ashraf Bi 00468 UBIN0534340 1360 1360 Processed 07/05/2024 3824532882 B ASAF BEE UNION BANK OF INDIA(508500)
412 Venkatagiri Kota AP-10-062-003-003/020099
(JOUNIPALLE) 		0210062000NRG25300420240281030 30/04/2024 Munivenkatareddy 0210062WL026045 Munivenkatareddy 00468 UBIN0534340 1915 1915 Processed 07/05/2024 3824532981 C MUNIVENKARA REDDY UNION BANK OF INDIA(508500)
413 Venkatagiri Kota AP-10-062-003-003/020151
(JOUNIPALLE) 		0210062000NRG25300420240314214 30/04/2024 B. M. Gopalappa 0210062WL028052 B. M. Gopalappa 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824532997 B M GOPAL S O PEDDAMUNIVENKATAPPA UNION BANK OF INDIA(508500)
414 Venkatagiri Kota AP-10-062-003-003/020151
(JOUNIPALLE) 		0210062000NRG25300420240314215 30/04/2024 Bhaghyamma 0210062WL028052 Bhaghyamma 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824533330 B BHAGYAMMA UNION BANK OF INDIA(508500)
415 Venkatagiri Kota AP-10-062-003-003/020191
(JOUNIPALLE) 		0210062000NRG25300420240274068 30/04/2024 Sujathamma 0210062WL025672 Sujathamma 00468 UBIN0534340 1927 1927 Processed 07/05/2024 3824533212 M R SUJATHA UNION BANK OF INDIA(508500)
416 Venkatagiri Kota AP-10-062-003-003/020272
(JOUNIPALLE) 		0210062000NRG25300420240273412 30/04/2024 MUNEMMA 0210062WL025641 MUNEMMA 00468 UBIN0534340 1927 1927 Processed 07/05/2024 3824533036 K MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Venkatagiri Kota AP-10-062-003-003/030058
(JOUNIPALLE) 		0210062000NRG25300420240273560 30/04/2024 Eswaramma 0210062WL025650 Eswaramma 00468 UBIN0534340 1399 1399 Processed 07/05/2024 3824532961 ESWARAMMA W O HARINATH UNION BANK OF INDIA(508500)
418 Venkatagiri Kota AP-10-062-003-003/060001
(JOUNIPALLE) 		0210062000NRG25300420240282786 30/04/2024 Pushpa 0210062WL026131 Pushpa 00468 UBIN0534340 1915 1915 Processed 07/05/2024 3824532942 S PUSHPAVATHI W O S RAJAPPA UNION BANK OF INDIA(508500)
419 Venkatagiri Kota AP-10-062-003-003/060053
(JOUNIPALLE) 		0210062000NRG25300420240282183 30/04/2024 Gangulappa 0210062WL026091 Gangulappa 00468 UBIN0534340 1953 1953 Processed 07/05/2024 3824533347 GANGULANNAVARU GANGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Venkatagiri Kota AP-10-062-003-003/060062
(JOUNIPALLE) 		0210062000NRG25300420240281956 30/04/2024 Sundaram Reddappa 0210062WL026085 Sundaram Reddappa 00468 UBIN0534340 1915 1915 Processed 07/05/2024 3824533148 S G REDDEPPA UNION BANK OF INDIA(508500)
421 Venkatagiri Kota AP-10-062-004-007/010083
(V.KOTA) 		0210062000NRG25300420240299848 30/04/2024 Thulasi 0210062WL027128 Thulasi 00468 UBIN0534340 1652 1652 Processed 07/05/2024 3824532953 THULASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
422 Venkatagiri Kota AP-10-062-004-007/010225
(V.KOTA) 		0210062000NRG25300420240299849 30/04/2024 Kuppamma 0210062WL027128 Kuppamma 00468 UBIN0534340 1652 1652 Processed 07/05/2024 3824532970 KUPPAMMA UNION BANK OF INDIA(508500)
423 Venkatagiri Kota AP-10-062-004-007/010273
(V.KOTA) 		0210062000NRG25300420240314191 30/04/2024 KARTHIK 0210062WL028042 KARTHIK 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824532984 C KARTHIK UNION BANK OF INDIA(508500)
424 Venkatagiri Kota AP-10-062-004-007/010277
(V.KOTA) 		0210062000NRG25300420240313533 30/04/2024 N HEMALATHA 0210062WL027898 N HEMALATHA 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824533193 N HEMALATHA D O P G NAGARAJU UNION BANK OF INDIA(508500)
425 Venkatagiri Kota AP-10-062-004-007/010278
(V.KOTA) 		0210062000NRG25300420240313623 30/04/2024 PN GOURAMMA 0210062WL027904 PN GOURAMMA 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824532966 GOWRAMMA W O NEELAKANTA SAPTAGIRI GRAMEENA BANK(607053)
426 Venkatagiri Kota AP-10-062-005-010/010007
(BODIGUTTAPALLE) 		0210062000NRG25300420240314232 30/04/2024 Vasanthamma 0210062WL028062 Vasanthamma 00468 UBIN0534340 896 896 Processed 07/05/2024 3824533213 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Venkatagiri Kota AP-10-062-005-010/010012
(BODIGUTTAPALLE) 		0210062000NRG25300420240314235 30/04/2024 Sarasamma 0210062WL028062 Sarasamma 00468 UBIN0534340 896 896 Processed 07/05/2024 3824533250 P SARASAMMA W O P SUBRAMANYAM UNION BANK OF INDIA(508500)
428 Venkatagiri Kota AP-10-062-005-010/010028
(BODIGUTTAPALLE) 		0210062000NRG25300420240314239 30/04/2024 Kuppamma 0210062WL028062 Kuppamma 00468 UBIN0534340 1194 1194 Processed 07/05/2024 3824532978 M KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Venkatagiri Kota AP-10-062-005-010/010034
(BODIGUTTAPALLE) 		0210062000NRG25300420240314241 30/04/2024 Sarojamma 0210062WL028062 Sarojamma 00468 UBIN0534340 896 896 Processed 07/05/2024 3824532976 SAROJAMMA UNION BANK OF INDIA(508500)
430 Venkatagiri Kota AP-10-062-005-010/010044
(BODIGUTTAPALLE) 		0210062000NRG25300420240314242 30/04/2024 Eswari 0210062WL028062 Eswari 00468 UBIN0534340 896 896 Processed 07/05/2024 3824533140 ESWARI UNION BANK OF INDIA(508500)
431 Venkatagiri Kota AP-10-062-005-010/010059
(BODIGUTTAPALLE) 		0210062000NRG25300420240314243 30/04/2024 CHINNAKKA 0210062WL028062 CHINNAKKA 00468 UBIN0534340 896 896 Processed 07/05/2024 3824532977 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Venkatagiri Kota AP-10-062-005-010/60042
(BODIGUTTAPALLE) 		0210062000NRG25300420240314246 30/04/2024 A Bharathi 0210062WL028062 A Bharathi 00468 UBIN0534340 896 896 Processed 07/05/2024 3824533152 A BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Venkatagiri Kota AP-10-062-006-011/010012
(GONUMAKULAPALLE) 		0210062000NRG25300420240313162 30/04/2024 Murugeshsetty 0210062WL027851 Murugeshsetty 00468 UBIN0534340 830 830 Processed 07/05/2024 3824532986 MR B MURUGESHSETTI STATE BANK OF INDIA(508548)
434 Venkatagiri Kota AP-10-062-006-011/010012
(GONUMAKULAPALLE) 		0210062000NRG25300420240313163 30/04/2024 Padmamma 0210062WL027851 Padmamma 00468 UBIN0534340 830 830 Processed 07/05/2024 3824533138 PADMAMMA UNION BANK OF INDIA(508500)
435 Venkatagiri Kota AP-10-062-006-011/020056
(GONUMAKULAPALLE) 		0210062000NRG25300420240313237 30/04/2024 Padmamma 0210062WL027860 Padmamma 00468 UBIN0534340 1966 1966 Processed 07/05/2024 3824532998 B NARAYANAPPA AND B PADMAMMA UNION BANK OF INDIA(508500)
436 Venkatagiri Kota AP-10-062-006-011/040047
(GONUMAKULAPALLE) 		0210062000NRG25300420240313124 30/04/2024 Syamala 0210062WL027848 Syamala 00468 UBIN0534340 862 862 Processed 07/05/2024 3824533129 N SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Venkatagiri Kota AP-10-062-006-011/040066
(GONUMAKULAPALLE) 		0210062000NRG25300420240313364 30/04/2024 NAGAMALLIKA 0210062WL027871 NAGAMALLIKA 00468 UBIN0534340 1388 1388 Processed 07/05/2024 3824532958 K NAGA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Venkatagiri Kota AP-10-062-006-011/040066
(GONUMAKULAPALLE) 		0210062000NRG25300420240313363 30/04/2024 Ngaraju 0210062WL027871 Ngaraju 00468 UBIN0534340 1388 1388 Processed 07/05/2024 3824533065 V NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Venkatagiri Kota AP-10-062-006-011/040070
(GONUMAKULAPALLE) 		0210062000NRG25300420240293998 30/04/2024 M ASHA 0210062WL026759 M ASHA 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824532933 M ASHA UNION BANK OF INDIA(508500)
440 Venkatagiri Kota AP-10-062-006-011/080003
(GONUMAKULAPALLE) 		0210062000NRG25300420240313126 30/04/2024 Chinnammayya 0210062WL027848 Chinnammayya 00468 UBIN0534340 2011 2011 Processed 07/05/2024 3824533121 K CHINNAMMAYYA UNION BANK OF INDIA(508500)
441 Venkatagiri Kota AP-10-062-006-011/080003
(GONUMAKULAPALLE) 		0210062000NRG25300420240313125 30/04/2024 Narayanappa 0210062WL027848 Narayanappa 00468 UBIN0534340 2011 2011 Processed 07/05/2024 3824533261 K NARAYANAPPA S O K KEMPANNA UNION BANK OF INDIA(508500)
442 Venkatagiri Kota AP-10-062-006-011/080054
(GONUMAKULAPALLE) 		0210062000NRG25300420240313127 30/04/2024 Ayyappa 0210062WL027848 Ayyappa 00468 UBIN0534340 2011 2011 Processed 07/05/2024 3824532951 M AYYAPPA S O CHEGAPPA UNION BANK OF INDIA(508500)
443 Venkatagiri Kota AP-10-062-006-011/080054
(GONUMAKULAPALLE) 		0210062000NRG25300420240313128 30/04/2024 Nagaveni 0210062WL027848 Nagaveni 00468 UBIN0534340 2011 2011 Processed 07/05/2024 3824533040 MNagaveni FINCARE SMALL FINANCE BANK LTD(608304)
444 Venkatagiri Kota AP-10-062-006-011/080086
(GONUMAKULAPALLE) 		0210062000NRG25300420240313130 30/04/2024 Anithamma 0210062WL027848 Anithamma 00468 UBIN0534340 2011 2011 Processed 07/05/2024 3824533345 K ANITHA UNION BANK OF INDIA(508500)
445 Venkatagiri Kota AP-10-062-008-013/010094
(YALAKALLU) 		0210062000NRG25300420240313940 30/04/2024 Nagarathamma 0210062WL027960 Nagarathamma 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532889 Y NAGARATHNAMMA UNION BANK OF INDIA(508500)
446 Venkatagiri Kota AP-10-062-008-013/010132
(YALAKALLU) 		0210062000NRG25300420240314000 30/04/2024 SHOBA 0210062WL027992 SHOBA 00468 UBIN0534340 1636 1636 Processed 07/05/2024 3824533023 S N SHOBHA W O S NAGESH ACHARI UNION BANK OF INDIA(508500)
447 Venkatagiri Kota AP-10-062-008-013/030068
(YALAKALLU) 		0210062000NRG25300420240313963 30/04/2024 Thippanna 0210062WL027974 Thippanna 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532996 MR THIPPANNA KOTHALLU STATE BANK OF INDIA(508548)
448 Venkatagiri Kota AP-10-062-008-013/030081
(YALAKALLU) 		0210062000NRG25300420240313792 30/04/2024 Gopalappa 0210062WL027934 Gopalappa 00468 UBIN0534340 1644 1644 Processed 07/05/2024 3824533278 G GOPALAKRISHNA UNION BANK OF INDIA(508500)
449 Venkatagiri Kota AP-10-062-008-013/030081
(YALAKALLU) 		0210062000NRG25300420240313793 30/04/2024 Sarasamma 0210062WL027934 Sarasamma 00468 UBIN0534340 1644 1644 Processed 07/05/2024 3824532946 G SARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
450 Venkatagiri Kota AP-10-062-008-013/030114
(YALAKALLU) 		0210062000NRG25300420240314047 30/04/2024 Narayanappa 0210062WL028006 Narayanappa 00468 UBIN0534340 1636 1636 Processed 07/05/2024 3824533248 L NARAYANAPPA UNION BANK OF INDIA(508500)
451 Venkatagiri Kota AP-10-062-008-013/030276
(YALAKALLU) 		0210062000NRG25300420240313944 30/04/2024 Radhamma 0210062WL027962 Radhamma 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532940 G RADHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
452 Venkatagiri Kota AP-10-062-011-017/010259
(BAIRUPALLE) 		0210062000NRG25290420240261081 30/04/2024 Ramachandrappa 0210062WL024814 Ramachandrappa 00468 UBIN0534340 1144 1144 Processed 07/05/2024 3824533293 RAMACHANDRAPPA UNION BANK OF INDIA(508500)
453 Venkatagiri Kota AP-10-062-011-017/70056
(BAIRUPALLE) 		0210062000NRG25290420240260922 30/04/2024 NAGA LAKSHMAMMA 0210062WL024804 NAGA LAKSHMAMMA 00468 UBIN0534340 1472 1472 Processed 07/05/2024 3824532950 NAGA LAKSHMAMMA W O RADHA KRISHNA GOUDU UNION BANK OF INDIA(508500)
454 Venkatagiri Kota AP-10-062-012-021/020081
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265985 30/04/2024 Chandrappa 0210062WL025197 Chandrappa 00468 UBIN0534340 1904 1904 Processed 07/05/2024 3824532960 MR M CHANDRAPPA STATE BANK OF INDIA(508548)
455 Venkatagiri Kota AP-10-062-012-021/030062
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265983 30/04/2024 Devaraju 0210062WL025196 Devaraju 00468 UBIN0534340 883 883 Processed 07/05/2024 3824533141 B DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Venkatagiri Kota AP-10-062-012-021/040080
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265966 30/04/2024 Sankarnarayana 0210062WL025182 Sankarnarayana 00468 UBIN0534340 801 801 Processed 07/05/2024 3824532995 SANKARAPPA S O GANTLA GOWDU UNION BANK OF INDIA(508500)
457 Venkatagiri Kota AP-10-062-013-022/010073
(KONGATAM) 		0210062000NRG25300420240314152 30/04/2024 N KANTHAMMA 0210062WL028027 N KANTHAMMA 00468 UBIN0534340 1748 1748 Processed 07/05/2024 3824532916 M KANTHAMMA UNION BANK OF INDIA(508500)
458 Venkatagiri Kota AP-10-062-013-023/010169
(KONGATAM) 		0210062000NRG25300420240308923 30/04/2024 thimmarayappa 0210062WL027530 thimmarayappa 00468 UBIN0534340 1360 1360 Processed 07/05/2024 3824533151 T THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
459 Venkatagiri Kota AP-10-062-013-023/010170
(KONGATAM) 		0210062000NRG25300420240308926 30/04/2024 JANAKAMMA 0210062WL027530 JANAKAMMA 00468 UBIN0534340 1360 1360 Processed 07/05/2024 3824532941 T JANAKAMMA W O T SRINIVASULU UNION BANK OF INDIA(508500)
460 Venkatagiri Kota AP-10-062-013-023/060001
(KONGATAM) 		0210062000NRG25300420240309633 30/04/2024 Mangamma 0210062WL027614 Mangamma 00468 UBIN0534340 848 848 Processed 07/05/2024 3824533137 MAGAMMA W O SRIRAMAULU UNION BANK OF INDIA(508500)
461 Venkatagiri Kota AP-10-062-013-023/060022
(KONGATAM) 		0210062000NRG25300420240309637 30/04/2024 Krishnappa 0210062WL027614 Krishnappa 00468 UBIN0534340 848 848 Processed 07/05/2024 3824533135 KRISHNAPPA UNION BANK OF INDIA(508500)
462 Venkatagiri Kota AP-10-062-013-024/010239
(KONGATAM) 		0210062000NRG25300420240313962 30/04/2024 Kaseem Sab 0210062WL027973 Kaseem Sab 00468 UBIN0534340 1717 1717 Processed 07/05/2024 3824533267 KHASEEM SAAB K SAPTAGIRI GRAMEENA BANK(607053)
463 Venkatagiri Kota AP-10-062-013-024/010419
(KONGATAM) 		0210062000NRG25300420240313860 30/04/2024 raja babu 0210062WL027947 raja babu 00468 UBIN0534340 1159 1159 Processed 07/05/2024 3824533291 RAJA BABU UNION BANK OF INDIA(508500)
464 Venkatagiri Kota AP-10-062-013-024/010420
(KONGATAM) 		0210062000NRG25300420240313861 30/04/2024 noorulla 0210062WL027947 noorulla 00468 UBIN0534340 1159 1159 Processed 07/05/2024 3824533290 S NOORULLA UNION BANK OF INDIA(508500)
465 Venkatagiri Kota AP-10-062-013-024/030043
(KONGATAM) 		0210062000NRG25300420240311034 30/04/2024 Nagaraju 0210062WL027702 Nagaraju 00468 UBIN0534340 588 588 Processed 07/05/2024 3824533022 M NAGARAJU S O MUNIRATHNAM UNION BANK OF INDIA(508500)
466 Venkatagiri Kota AP-10-062-013-025/030058
(KONGATAM) 		0210062000NRG25300420240314194 30/04/2024 Sankarappa 0210062WL028043 Sankarappa 00468 UBIN0534340 1360 1360 Processed 07/05/2024 3824532954 SANKARAPPA S O YALLAPPA UNION BANK OF INDIA(508500)
467 Venkatagiri Kota AP-10-062-014-028/010055
(PAMUGANIPALLE) 		0210062000NRG25290420240255716 30/04/2024 Kalavathi 0210062WL024515 Kalavathi 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824533150 M R S KALAVATHAMMA W O SURESH REDDY UNION BANK OF INDIA(508500)
468 Venkatagiri Kota AP-10-062-014-028/010055
(PAMUGANIPALLE) 		0210062000NRG25290420240255715 30/04/2024 Sureshreddy 0210062WL024515 Sureshreddy 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532983 SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
469 Venkatagiri Kota AP-10-062-014-028/020132
(PAMUGANIPALLE) 		0210062000NRG25290420240255894 30/04/2024 Jagannadha reddy 0210062WL024532 Jagannadha reddy 00468 UBIN0534340 1682 1682 Processed 07/05/2024 3824532968 L JAGANNATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
470 Venkatagiri Kota AP-10-062-014-028/020132
(PAMUGANIPALLE) 		0210062000NRG25290420240255895 30/04/2024 SRAVANTHI 0210062WL024532 SRAVANTHI 00468 UBIN0534340 280 280 Processed 07/05/2024 3824533319 J SRAVANTHI UNION BANK OF INDIA(508500)
471 Venkatagiri Kota AP-10-062-014-028/020165
(PAMUGANIPALLE) 		0210062000NRG25290420240256691 30/04/2024 sajeen taj 0210062WL024571 sajeen taj 00468 UBIN0534340 856 856 Processed 07/05/2024 3824533053 S SAJEEN TAJ W O S JOWHAR BASHA UNION BANK OF INDIA(508500)
472 Venkatagiri Kota AP-10-062-014-028/040043
(PAMUGANIPALLE) 		0210062000NRG25290420240256938 30/04/2024 Viswanathgowdu 0210062WL024591 Viswanathgowdu 00468 UBIN0534340 932 932 Processed 07/05/2024 3824533149 VISWANADHA GOWDU S O CHINNAMUNE GOWDU UNION BANK OF INDIA(508500)
473 Venkatagiri Kota AP-10-062-014-028/060098
(PAMUGANIPALLE) 		0210062000NRG25290420240255480 30/04/2024 Jayappa 0210062WL024483 Jayappa 00468 UBIN0534340 1699 1699 Processed 07/05/2024 3824533054 D JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Venkatagiri Kota AP-10-062-014-028/060108
(PAMUGANIPALLE) 		0210062000NRG25290420240257187 30/04/2024 MS MANJULAMMA 0210062WL024610 MS MANJULAMMA 00468 UBIN0534340 544 544 Processed 07/05/2024 3824533333 MANJULAMMA W O SHANKARAPPA UNION BANK OF INDIA(508500)
475 Venkatagiri Kota AP-10-062-015-030/020042
(S.BANDAPALLE) 		0210062000NRG25300420240313935 30/04/2024 Vijaya Kumari 0210062WL027957 Vijaya Kumari 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824533241 R VIJAYA UNION BANK OF INDIA(508500)
476 Venkatagiri Kota AP-10-062-015-030/040033
(S.BANDAPALLE) 		0210062000NRG25300420240311699 30/04/2024 Sarasamma 0210062WL027733 Sarasamma 00468 UBIN0534340 1582 1582 Processed 07/05/2024 3824533147 C SARASAMMA W O C VENKATESU UNION BANK OF INDIA(508500)
477 Venkatagiri Kota AP-10-062-015-030/060128
(S.BANDAPALLE) 		0210062000NRG25300420240313782 30/04/2024 Ashok Kumar 0210062WL027931 Ashok Kumar 00468 UBIN0534340 1573 1573 Processed 07/05/2024 3824532987 B ASHOK KUMAR STATE BANK OF INDIA(508548)
478 Venkatagiri Kota AP-10-062-015-030/060128
(S.BANDAPALLE) 		0210062000NRG25300420240313783 30/04/2024 Gouramma 0210062WL027931 Gouramma 00468 UBIN0534340 1573 1573 Processed 07/05/2024 3824532985 Batangari Gowramma SAPTAGIRI GRAMEENA BANK(607053)
479 Venkatagiri Kota AP-10-062-016-033/030045
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240307571 30/04/2024 Shyamalamma 0210062WL027452 Shyamalamma 00468 UBIN0534340 1112 1112 Processed 07/05/2024 3824533142 SYAMALAMMA W O CHENGAPPA SAPTAGIRI GRAMEENA BANK(607053)
480 Venkatagiri Kota AP-10-062-016-033/030058
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308594 30/04/2024 Chengappa 0210062WL027506 Chengappa 00468 UBIN0534340 1373 1373 Processed 07/05/2024 3824532959 CHENGAPPA S O CHENNAPPA UNION BANK OF INDIA(508500)
481 Venkatagiri Kota AP-10-062-016-033/040001
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308932 30/04/2024 Govindu 0210062WL027532 Govindu 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532955 J GOVINDHARAJULU S O J VENKATESHU UNION BANK OF INDIA(508500)
482 Venkatagiri Kota AP-10-062-017-034/010087
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240306857 30/04/2024 Nagaraju 0210062WL027414 Nagaraju 00468 UBIN0534340 1651 1651 Processed 07/05/2024 3824532989 Y NAGARAJU S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
483 Venkatagiri Kota AP-10-062-017-034/040159
(BOYA CHINNAGANNPALLE) 		0210062000NRG25300420240307152 30/04/2024 Krishnamurthy 0210062WL027423 Krishnamurthy 00468 UBIN0534340 1144 1144 Processed 07/05/2024 3824532945 V KRISHNAMOORTHI S O LATE VARADAPPA GOUD UNION BANK OF INDIA(508500)
484 Venkatagiri Kota AP-10-062-018-001/010094
(NERNIPALLI) 		0210062000NRG25300420240314223 30/04/2024 Jafrulla 0210062WL028058 Jafrulla 00468 UBIN0534340 2202 2202 Processed 07/05/2024 3824533280 ZAFRULLAH SHAIK BAIJU SAHEB SAPTAGIRI GRAMEENA BANK(607053)
485 Venkatagiri Kota AP-10-062-018-001/010094
(NERNIPALLI) 		0210062000NRG25300420240314224 30/04/2024 S Z Mubeena Taj 0210062WL028058 S Z Mubeena Taj 00468 UBIN0534340 2202 2202 Processed 07/05/2024 3824533281 S Z MUBIN TAJ W O S B JAFRULLA UNION BANK OF INDIA(508500)
486 Venkatagiri Kota AP-10-062-018-002/030067
(NERNIPALLI) 		0210062000NRG25300420240314227 30/04/2024 Yashoda 0210062WL028060 Yashoda 00468 UBIN0534340 1652 1652 Processed 07/05/2024 3824533089 YASODHA W O SURESH BADU UNION BANK OF INDIA(508500)
487 Venkatagiri Kota AP-10-062-018-002/030104
(NERNIPALLI) 		0210062000NRG25300420240314261 30/04/2024 N SREEHARI 0210062WL028067 N SREEHARI 00468 UBIN0534340 1632 1632 Processed 07/05/2024 3824532994 N SRIHARI S O B NARAYANAPPA UNION BANK OF INDIA(508500)
SubTotal 193637 193637
488 Venkatagiri Kota AP-10-062-009-014/060113
(MUDARAMDODDI) 		0210062000NRG25290420240245706 30/04/2024 K krishnaveni 0210062WL023854 K krishnaveni 00468 UBIN0805980 1632 1632 Processed 07/05/2024 3824532867 K KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
489 Venkatagiri Kota AP-10-062-001-001/010078
(THOTAKANUMA) 		0210062000NRG25300420240312347 30/04/2024 Azum Bee 0210062WL027792 Azum Bee 00468 UBIN0819026 1337 1337 Processed 07/05/2024 3824533095 AJIMABEE W O RAFEEK BASHA UNION BANK OF INDIA(508500)
490 Venkatagiri Kota AP-10-062-001-001/010230
(THOTAKANUMA) 		0210062000NRG25300420240312279 30/04/2024 Shabaanaa Bi 0210062WL027788 Shabaanaa Bi 00468 UBIN0819026 1366 1366 Processed 07/05/2024 3824533106 Shabanabee SAPTAGIRI GRAMEENA BANK(607053)
491 Venkatagiri Kota AP-10-062-001-001/010314
(THOTAKANUMA) 		0210062000NRG25300420240282784 30/04/2024 Manohari 0210062WL026130 Manohari 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824532993 B R MANORANI UNION BANK OF INDIA(508500)
492 Venkatagiri Kota AP-10-062-001-001/010314
(THOTAKANUMA) 		0210062000NRG25300420240282783 30/04/2024 Ravi 0210062WL026130 Ravi 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824533303 K RAVI S O K VENKATRAMAPPA UNION BANK OF INDIA(508500)
493 Venkatagiri Kota AP-10-062-001-001/010335
(THOTAKANUMA) 		0210062000NRG25300420240312191 30/04/2024 Adam Basha 0210062WL027764 Adam Basha 00468 UBIN0819026 1365 1365 Processed 07/05/2024 3824532873 B ADHAM BASHA UNION BANK OF INDIA(508500)
494 Venkatagiri Kota AP-10-062-002-002/030010
(KRISHNAPURAM) 		0210062000NRG25300420240297824 30/04/2024 Venkatesulu Reddy 0210062WL026986 Venkatesulu Reddy 00468 UBIN0819026 1665 1665 Processed 07/05/2024 3824532918 E N VENKATESULU REDDY UNION BANK OF INDIA(508500)
495 Venkatagiri Kota AP-10-062-002-002/030018
(KRISHNAPURAM) 		0210062000NRG25300420240303991 30/04/2024 Devaraju 0210062WL027299 Devaraju 00468 UBIN0819026 1656 1656 Processed 07/05/2024 3824533219 DEVARAJULU K UNION BANK OF INDIA(508500)
496 Venkatagiri Kota AP-10-062-002-002/030030
(KRISHNAPURAM) 		0210062000NRG25300420240303997 30/04/2024 Radhakrishna Reddy 0210062WL027299 Radhakrishna Reddy 00468 UBIN0819026 1380 1380 Processed 07/05/2024 3824533218 K RADHA KRISHNA REDDY UNION BANK OF INDIA(508500)
497 Venkatagiri Kota AP-10-062-002-002/030077
(KRISHNAPURAM) 		0210062000NRG25300420240312121 30/04/2024 Mangamma 0210062WL027760 Mangamma 00468 UBIN0819026 1652 1652 Processed 07/05/2024 3824533158 K MANGAMMA UNION BANK OF INDIA(508500)
498 Venkatagiri Kota AP-10-062-002-002/030100
(KRISHNAPURAM) 		0210062000NRG25300420240304020 30/04/2024 MANJUNATH 0210062WL027299 MANJUNATH 00468 UBIN0819026 1656 1656 Processed 07/05/2024 3824533221 B MANJUNATH UNION BANK OF INDIA(508500)
499 Venkatagiri Kota AP-10-062-002-002/030108
(KRISHNAPURAM) 		0210062000NRG25300420240304025 30/04/2024 LAKSHMAMMA 0210062WL027299 LAKSHMAMMA 00468 UBIN0819026 1656 1656 Processed 07/05/2024 3824533220 K LAKSHMAMMA CANARA BANK(508532)
500 Venkatagiri Kota AP-10-062-002-002/040106
(KRISHNAPURAM) 		0210062000NRG25300420240296704 30/04/2024 Nagabhashanam 0210062WL026898 Nagabhashanam 00468 UBIN0819026 1665 1665 Processed 07/05/2024 3824533335 Mr P NAGABHUSHNAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
501 Venkatagiri Kota AP-10-062-002-002/070078
(KRISHNAPURAM) 		0210062000NRG25300420240296960 30/04/2024 Prathima 0210062WL026925 Prathima 00468 UBIN0819026 1670 1670 Processed 07/05/2024 3824532883 P PRATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Venkatagiri Kota AP-10-062-002-002/080053
(KRISHNAPURAM) 		0210062000NRG25300420240301991 30/04/2024 JAYAMMA 0210062WL027212 JAYAMMA 00468 UBIN0819026 1665 1665 Processed 07/05/2024 3824533035 JAYAMMA UNION BANK OF INDIA(508500)
503 Venkatagiri Kota AP-10-062-002-002/100158
(KRISHNAPURAM) 		0210062000NRG25300420240302515 30/04/2024 swapna M A 0210062WL027242 swapna M A 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824533020 M A SWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
504 Venkatagiri Kota AP-10-062-002-002/100211
(KRISHNAPURAM) 		0210062000NRG25300420240298852 30/04/2024 Jyothi s 0210062WL027069 Jyothi s 00468 UBIN0819026 1665 1665 Processed 07/05/2024 3824533143 JYOTHI S UNION BANK OF INDIA(508500)
505 Venkatagiri Kota AP-10-062-002-002/100223
(KRISHNAPURAM) 		0210062000NRG25300420240304031 30/04/2024 Prasanth 0210062WL027299 Prasanth 00468 UBIN0819026 1656 1656 Processed 07/05/2024 3824533332 R PRASANTH UNION BANK OF INDIA(508500)
506 Venkatagiri Kota AP-10-062-002-002/100224
(KRISHNAPURAM) 		0210062000NRG25300420240304032 30/04/2024 N NAGAMANI 0210062WL027299 N NAGAMANI 00468 UBIN0819026 1656 1656 Processed 07/05/2024 3824533343 Nagamani SAPTAGIRI GRAMEENA BANK(607053)
507 Venkatagiri Kota AP-10-062-003-003/010269
(JOUNIPALLE) 		0210062000NRG25290420240254259 30/04/2024 Govindamma 0210062WL024413 Govindamma 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824533284 K Govindamma c o K Buchamma SAPTAGIRI GRAMEENA BANK(607053)
508 Venkatagiri Kota AP-10-062-003-003/060001
(JOUNIPALLE) 		0210062000NRG25300420240282785 30/04/2024 Rajappa 0210062WL026131 Rajappa 00468 UBIN0819026 1915 1915 Processed 07/05/2024 3824532943 RAJAPPA S O KRISHNAPPA UNION BANK OF INDIA(508500)
509 Venkatagiri Kota AP-10-062-003-003/70077
(JOUNIPALLE) 		0210062000NRG25300420240280730 30/04/2024 D Sivaranjani 0210062WL026022 D Sivaranjani 00468 UBIN0819026 1915 1915 Processed 07/05/2024 3824533310 D SIVARANJANI UNION BANK OF INDIA(508500)
510 Venkatagiri Kota AP-10-062-003-003/70089
(JOUNIPALLE) 		0210062000NRG25290420240254336 30/04/2024 E N Soba 0210062WL024420 E N Soba 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824533146 SHOBA W O NARASIMHULU UNION BANK OF INDIA(508500)
511 Venkatagiri Kota AP-10-062-004-007/010285
(V.KOTA) 		0210062000NRG25300420240313624 30/04/2024 SALLAPURI 0210062WL027904 SALLAPURI 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824533189 SALLAPURI UNION BANK OF INDIA(508500)
512 Venkatagiri Kota AP-10-062-004-007/1100259
(V.KOTA) 		0210062000NRG25300420240299853 30/04/2024 Susila 0210062WL027128 Susila 00468 UBIN0819026 1652 1652 Processed 07/05/2024 3824533306 SUSILA UNION BANK OF INDIA(508500)
513 Venkatagiri Kota AP-10-062-004-020/020038
(V.KOTA) 		0210062000NRG25300420240313131 30/04/2024 Venkatamma 0210062WL027849 Venkatamma 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824533086 VENKATAMMA UNION BANK OF INDIA(508500)
514 Venkatagiri Kota AP-10-062-004-020/020049
(V.KOTA) 		0210062000NRG25300420240313132 30/04/2024 Santhamma 0210062WL027849 Santhamma 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824533090 SANTHAMMA W O SEENAPPA UNION BANK OF INDIA(508500)
515 Venkatagiri Kota AP-10-062-005-010/010005
(BODIGUTTAPALLE) 		0210062000NRG25300420240314230 30/04/2024 Annemma 0210062WL028062 Annemma 00468 UBIN0819026 1194 1194 Processed 07/05/2024 3824533088 K C ANNEMMA UNION BANK OF INDIA(508500)
516 Venkatagiri Kota AP-10-062-005-010/010012
(BODIGUTTAPALLE) 		0210062000NRG25300420240314236 30/04/2024 Naresh 0210062WL028062 Naresh 00468 UBIN0819026 896 896 Processed 07/05/2024 3824533308 B NARESH KUMAR UNION BANK OF INDIA(508500)
517 Venkatagiri Kota AP-10-062-005-010/010034
(BODIGUTTAPALLE) 		0210062000NRG25300420240314240 30/04/2024 Subbanna 0210062WL028062 Subbanna 00468 UBIN0819026 896 896 Processed 07/05/2024 3824533245 A SUBBANNA UNION BANK OF INDIA(508500)
518 Venkatagiri Kota AP-10-062-006-011/030017
(GONUMAKULAPALLE) 		0210062000NRG25300420240313193 30/04/2024 Seethamma 0210062WL027854 Seethamma 00468 UBIN0819026 1915 1915 Processed 07/05/2024 3824533107 M V SEETHAMMA UNION BANK OF INDIA(508500)
519 Venkatagiri Kota AP-10-062-006-011/080086
(GONUMAKULAPALLE) 		0210062000NRG25300420240313129 30/04/2024 Subramanigowdu 0210062WL027848 Subramanigowdu 00468 UBIN0819026 2011 2011 Processed 07/05/2024 3824533344 K SUBRAMANYAM UNION BANK OF INDIA(508500)
520 Venkatagiri Kota AP-10-062-008-013/030246
(YALAKALLU) 		0210062000NRG25300420240314008 30/04/2024 Shobha 0210062WL027996 Shobha 00468 UBIN0819026 1636 1636 Processed 07/05/2024 3824533198 SHOBHA W O JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
521 Venkatagiri Kota AP-10-062-010-016/010042
(VOGU) 		0210062000NRG25300420240299558 30/04/2024 Mr M MANJUNATH 0210062WL027100 Mr M MANJUNATH 00468 UBIN0819026 1496 1496 Processed 07/05/2024 3824533300 M MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
522 Venkatagiri Kota AP-10-062-012-021/010042
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265981 30/04/2024 Manjula 0210062WL025195 Manjula 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824533081 MANJULA UNION BANK OF INDIA(508500)
523 Venkatagiri Kota AP-10-062-013-022/010030
(KONGATAM) 		0210062000NRG25300420240314160 30/04/2024 Gangojamma 0210062WL028032 Gangojamma 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824533176 GANGOJAMMA P SAPTAGIRI GRAMEENA BANK(607053)
524 Venkatagiri Kota AP-10-062-013-023/010059
(KONGATAM) 		0210062000NRG25300420240314270 30/04/2024 Murugesh 0210062WL028074 Murugesh 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824533289 T MURUGESH UNION BANK OF INDIA(508500)
525 Venkatagiri Kota AP-10-062-013-023/010177
(KONGATAM) 		0210062000NRG25300420240314011 30/04/2024 Manjunath reddy 0210062WL027999 Manjunath reddy 00468 UBIN0819026 1798 1798 Processed 07/05/2024 3824533272 E MANJUNATH REDDY UNION BANK OF INDIA(508500)
526 Venkatagiri Kota AP-10-062-013-023/060026
(KONGATAM) 		0210062000NRG25300420240309638 30/04/2024 Narayanappa 0210062WL027614 Narayanappa 00468 UBIN0819026 848 848 Processed 07/05/2024 3824533236 V NARAYANAPPA UNION BANK OF INDIA(508500)
527 Venkatagiri Kota AP-10-062-013-024/010012
(KONGATAM) 		0210062000NRG25300420240313973 30/04/2024 m sharukh khan 0210062WL027978 m sharukh khan 00468 UBIN0819026 2074 2074 Processed 07/05/2024 3824533168 M SHARUKHAN UNION BANK OF INDIA(508500)
528 Venkatagiri Kota AP-10-062-013-024/010143
(KONGATAM) 		0210062000NRG25300420240313981 30/04/2024 S.sanavulla 0210062WL027981 S.sanavulla 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824532872 S SANNA ULLA SAPTAGIRI GRAMEENA BANK(607053)
529 Venkatagiri Kota AP-10-062-013-024/010262
(KONGATAM) 		0210062000NRG25300420240313857 30/04/2024 Sami ulla 0210062WL027947 Sami ulla 00468 UBIN0819026 1159 1159 Processed 07/05/2024 3824532917 MR SAMIULLA SP STATE BANK OF INDIA(508548)
530 Venkatagiri Kota AP-10-062-013-024/010265
(KONGATAM) 		0210062000NRG25300420240313859 30/04/2024 Barkath 0210062WL027947 Barkath 00468 UBIN0819026 1159 1159 Processed 07/05/2024 3824532871 BARKATH ALI S SAPTAGIRI GRAMEENA BANK(607053)
531 Venkatagiri Kota AP-10-062-013-024/60039
(KONGATAM) 		0210062000NRG25300420240314217 30/04/2024 SHABRIN 0210062WL028053 SHABRIN 00468 UBIN0819026 1360 1360 Processed 07/05/2024 3824533299 SHABRIN UNION BANK OF INDIA(508500)
532 Venkatagiri Kota AP-10-062-013-024/60046
(KONGATAM) 		0210062000NRG25300420240308780 30/04/2024 SWAPNA 0210062WL027515 SWAPNA 00468 UBIN0819026 1904 1904 Processed 07/05/2024 3824532904 SWAPNA UNION BANK OF INDIA(508500)
533 Venkatagiri Kota AP-10-062-014-028/010091
(PAMUGANIPALLE) 		0210062000NRG25290420240256862 30/04/2024 K.ANJALI 0210062WL024584 K.ANJALI 00468 UBIN0819026 839 839 Processed 07/05/2024 3824533159 K ANJALI UNION BANK OF INDIA(508500)
534 Venkatagiri Kota AP-10-062-014-028/010091
(PAMUGANIPALLE) 		0210062000NRG25290420240256861 30/04/2024 Kumaravelu 0210062WL024584 Kumaravelu 00468 UBIN0819026 1679 1679 Processed 07/05/2024 3824533087 U KUMAR VELU UNION BANK OF INDIA(508500)
535 Venkatagiri Kota AP-10-062-014-028/040101
(PAMUGANIPALLE) 		0210062000NRG25290420240256539 30/04/2024 A.VIDHYA 0210062WL024564 A.VIDHYA 00468 UBIN0819026 1717 1717 Processed 07/05/2024 3824533275 A VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Venkatagiri Kota AP-10-062-014-028/060108
(PAMUGANIPALLE) 		0210062000NRG25290420240257186 30/04/2024 Sankarappa 0210062WL024610 Sankarappa 00468 UBIN0819026 1631 1631 Processed 07/05/2024 3824533334 T SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Venkatagiri Kota AP-10-062-015-030/050008
(S.BANDAPALLE) 		0210062000NRG25300420240313781 30/04/2024 Padmamma 0210062WL027930 Padmamma 00468 UBIN0819026 1457 1457 Processed 07/05/2024 3824533325 Padmamma FINO PAYMENTS BANK LTD(608001)
538 Venkatagiri Kota AP-10-062-015-030/070030
(S.BANDAPALLE) 		0210062000NRG25300420240313788 30/04/2024 Venkatesu 0210062WL027932 Venkatesu 00468 UBIN0819026 1566 1566 Processed 07/05/2024 3824533186 G Venkatesu AIRTEL PAYMENTS BANK LIMITED(990288)
539 Venkatagiri Kota AP-10-062-015-030/070044
(S.BANDAPALLE) 		0210062000NRG25300420240314126 30/04/2024 Gangojamma 0210062WL028023 Gangojamma 00468 UBIN0819026 1526 1526 Processed 07/05/2024 3824533326 GANGOJAMMA UNION BANK OF INDIA(508500)
540 Venkatagiri Kota AP-10-062-015-031/010053
(S.BANDAPALLE) 		0210062000NRG25300420240313761 30/04/2024 Sujatha 0210062WL027926 Sujatha 00468 UBIN0819026 1632 1632 Processed 07/05/2024 3824533266 G SUJATHA UNION BANK OF INDIA(508500)
541 Venkatagiri Kota AP-10-062-015-031/020020
(S.BANDAPALLE) 		0210062000NRG25300420240291544 30/04/2024 Munireddy 0210062WL026595 Munireddy 00468 UBIN0819026 567 567 Processed 07/05/2024 3824532907 R MUNIREDDY UNION BANK OF INDIA(508500)
542 Venkatagiri Kota AP-10-062-015-031/020053
(S.BANDAPALLE) 		0210062000NRG25300420240291552 30/04/2024 VENKATRAMA GOWD 0210062WL026595 VENKATRAMA GOWD 00468 UBIN0819026 567 567 Processed 07/05/2024 3824532874 C VENKATRAMAGOWD UNION BANK OF INDIA(508500)
543 Venkatagiri Kota AP-10-062-015-031/020056
(S.BANDAPALLE) 		0210062000NRG25300420240291555 30/04/2024 SYAMALA 0210062WL026595 SYAMALA 00468 UBIN0819026 567 567 Processed 07/05/2024 3824533231 SHYAMALA UNION BANK OF INDIA(508500)
544 Venkatagiri Kota AP-10-062-016-033/040096
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240307206 30/04/2024 bhupathi 0210062WL027428 bhupathi 00468 UBIN0819026 1784 1784 Processed 07/05/2024 3824532915 K BHUPATHI UNION BANK OF INDIA(508500)
SubTotal 84654 84654
545 Venkatagiri Kota AP-10-062-002-002/100213
(KRISHNAPURAM) 		0210062000NRG25300420240298539 30/04/2024 B Shankarappa 0210062WL027041 B Shankarappa 00691 IPOS0000001 1665 1665 Processed 07/05/2024 3824532824 B SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Venkatagiri Kota AP-10-062-002-002/100225
(KRISHNAPURAM) 		0210062000NRG25300420240304033 30/04/2024 G Kumari 0210062WL027299 G Kumari 00691 IPOS0000001 1656 1656 Processed 07/05/2024 3824532801 G KUMARI CANARA BANK(508532)
547 Venkatagiri Kota AP-10-062-002-002/100251
(KRISHNAPURAM) 		0210062000NRG25300420240298207 30/04/2024 P Purushotham 0210062WL027013 P Purushotham 00691 IPOS0000001 1799 1799 Processed 07/05/2024 3824532827 P PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 Venkatagiri Kota AP-10-062-003-003/060053
(JOUNIPALLE) 		0210062000NRG25300420240282184 30/04/2024 K Lavanya 0210062WL026091 K Lavanya 00691 IPOS0000001 1953 1953 Processed 07/05/2024 3824532833 K LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Venkatagiri Kota AP-10-062-003-003/70088
(JOUNIPALLE) 		0210062000NRG25290420240254920 30/04/2024 A Subramanyam 0210062WL024452 A Subramanyam 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3824532797 MR A SUBRAMANYAM STATE BANK OF INDIA(508548)
550 Venkatagiri Kota AP-10-062-003-003/70088
(JOUNIPALLE) 		0210062000NRG25290420240254919 30/04/2024 Girija 0210062WL024452 Girija 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3824532831 A GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Venkatagiri Kota AP-10-062-003-003/70093
(JOUNIPALLE) 		0210062000NRG25290420240254813 30/04/2024 Ramappa 0210062WL024448 Ramappa 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3824532834 NAGAMANGALAMGARI RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Venkatagiri Kota AP-10-062-004-007/010244
(V.KOTA) 		0210062000NRG25300420240299851 30/04/2024 HUSSAIN 0210062WL027128 HUSSAIN 00691 IPOS0000001 1652 1652 Processed 07/05/2024 3824532802 HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
553 Venkatagiri Kota AP-10-062-004-007/1100261
(V.KOTA) 		0210062000NRG25300420240314060 30/04/2024 G K Jyothika 0210062WL028008 G K Jyothika 00691 IPOS0000001 1909 1909 Processed 07/05/2024 3824532814 G K JYOTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Venkatagiri Kota AP-10-062-004-007/1100261
(V.KOTA) 		0210062000NRG25300420240314059 30/04/2024 G K Pavani 0210062WL028008 G K Pavani 00691 IPOS0000001 1909 1909 Processed 07/05/2024 3824532813 G K PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Venkatagiri Kota AP-10-062-004-007/1100261
(V.KOTA) 		0210062000NRG25300420240314058 30/04/2024 G Krishna Murthy 0210062WL028008 G Krishna Murthy 00691 IPOS0000001 1909 1909 Processed 07/05/2024 3824532815 KRISHNA MURTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
556 Venkatagiri Kota AP-10-062-004-020/1100489
(V.KOTA) 		0210062000NRG25300420240299856 30/04/2024 Chandramma 0210062WL027128 Chandramma 00691 IPOS0000001 1652 1652 Processed 07/05/2024 3824532836 CHANDRAMMA W O NAGARAJU UNION BANK OF INDIA(508500)
557 Venkatagiri Kota AP-10-062-004-020/1100492
(V.KOTA) 		0210062000NRG25300420240299857 30/04/2024 Rajeshwari 0210062WL027128 Rajeshwari 00691 IPOS0000001 1652 1652 Processed 07/05/2024 3824532805 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Venkatagiri Kota AP-10-062-005-010/60064
(BODIGUTTAPALLE) 		0210062000NRG25300420240314247 30/04/2024 R.Yasoda 0210062WL028062 R.Yasoda 00691 IPOS0000001 896 896 Processed 07/05/2024 3824532816 R YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Venkatagiri Kota AP-10-062-005-010/60073
(BODIGUTTAPALLE) 		0210062000NRG25300420240314249 30/04/2024 Narayanamma 0210062WL028062 Narayanamma 00691 IPOS0000001 896 896 Processed 07/05/2024 3824532821 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Venkatagiri Kota AP-10-062-005-010/60073
(BODIGUTTAPALLE) 		0210062000NRG25300420240314248 30/04/2024 S MUNENDHRA 0210062WL028062 S MUNENDHRA 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3824532819 S MUNENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Venkatagiri Kota AP-10-062-005-010/60081
(BODIGUTTAPALLE) 		0210062000NRG25300420240314250 30/04/2024 Savithramma 0210062WL028062 Savithramma 00691 IPOS0000001 896 896 Processed 07/05/2024 3824532822 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Venkatagiri Kota AP-10-062-005-010/60097
(BODIGUTTAPALLE) 		0210062000NRG25300420240314251 30/04/2024 Venkatramappa 0210062WL028062 Venkatramappa 00691 IPOS0000001 896 896 Processed 07/05/2024 3824532826 VENKATRAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Venkatagiri Kota AP-10-062-005-010/60098
(BODIGUTTAPALLE) 		0210062000NRG25300420240314252 30/04/2024 Venu 0210062WL028062 Venu 00691 IPOS0000001 896 896 Processed 07/05/2024 3824532799 VENU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Venkatagiri Kota AP-10-062-005-010/60102
(BODIGUTTAPALLE) 		0210062000NRG25300420240314253 30/04/2024 Sujatha 0210062WL028062 Sujatha 00691 IPOS0000001 896 896 Processed 07/05/2024 3824532800 MS SUJATHA B STATE BANK OF INDIA(508548)
565 Venkatagiri Kota AP-10-062-006-011/030006
(GONUMAKULAPALLE) 		0210062000NRG25300420240293654 30/04/2024 M S Bhagyamma 0210062WL026735 M S Bhagyamma 00691 IPOS0000001 1088 1088 Processed 07/05/2024 3824532807 BHAGYAMMA W O VISWANADHACHARI UNION BANK OF INDIA(508500)
566 Venkatagiri Kota AP-10-062-006-011/030094
(GONUMAKULAPALLE) 		0210062000NRG25300420240313390 30/04/2024 SRAVANI 0210062WL027875 SRAVANI 00691 IPOS0000001 2056 2056 Processed 07/05/2024 3824532798 Miss G Sravani THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
567 Venkatagiri Kota AP-10-062-008-013/70115
(YALAKALLU) 		0210062000NRG25300420240313989 30/04/2024 G Ameer Jan 0210062WL027984 G Ameer Jan 00691 IPOS0000001 1598 1598 Processed 07/05/2024 3824532817 G AMEERJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
568 Venkatagiri Kota AP-10-062-008-013/70115
(YALAKALLU) 		0210062000NRG25300420240313988 30/04/2024 Shajana 0210062WL027984 Shajana 00691 IPOS0000001 1598 1598 Processed 07/05/2024 3824532818 SHANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Venkatagiri Kota AP-10-062-008-013/70121
(YALAKALLU) 		0210062000NRG25300420240313683 30/04/2024 M Subbanna 0210062WL027909 M Subbanna 00691 IPOS0000001 1365 1365 Processed 07/05/2024 3824532820 M subbanna SAPTAGIRI GRAMEENA BANK(607053)
570 Venkatagiri Kota AP-10-062-009-014/160211
(MUDARAMDODDI) 		0210062000NRG25290420240245467 30/04/2024 S Shamroon Bee 0210062WL023823 S Shamroon Bee 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824532808 Mrs S SHAMROON BEE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
571 Venkatagiri Kota AP-10-062-012-021/50007
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265987 30/04/2024 Pavani 0210062WL025198 Pavani 00691 IPOS0000001 1088 1088 Processed 07/05/2024 3824532804 PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Venkatagiri Kota AP-10-062-012-021/50007
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265986 30/04/2024 Srinivasulu 0210062WL025198 Srinivasulu 00691 IPOS0000001 1088 1088 Processed 07/05/2024 3824532803 SRINIVAS R KARUR VYSA BANK(607100)
573 Venkatagiri Kota AP-10-062-012-021/50039
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265988 30/04/2024 Rathnamma 0210062WL025199 Rathnamma 00691 IPOS0000001 1798 1798 Processed 07/05/2024 3824532809 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Venkatagiri Kota AP-10-062-013-023/90258
(KONGATAM) 		0210062000NRG25300420240314225 30/04/2024 SARASAMMA 0210062WL028059 SARASAMMA 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3824532806 Sarasamma M SAPTAGIRI GRAMEENA BANK(607053)
575 Venkatagiri Kota AP-10-062-013-024/60064
(KONGATAM) 		0210062000NRG25300420240314256 30/04/2024 Sumangala 0210062WL028064 Sumangala 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3824532832 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Venkatagiri Kota AP-10-062-013-025/030150
(KONGATAM) 		0210062000NRG25300420240314206 30/04/2024 Mahabub Sab 0210062WL028049 Mahabub Sab 00691 IPOS0000001 1360 1360 Processed 07/05/2024 3824532829 MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
577 Venkatagiri Kota AP-10-062-015-030/70129
(S.BANDAPALLE) 		0210062000NRG25300420240314276 30/04/2024 G Manjula 0210062WL028077 G Manjula 00691 IPOS0000001 1587 1587 Processed 07/05/2024 3824532830 G MAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Venkatagiri Kota AP-10-062-015-031/70122
(S.BANDAPALLE) 		0210062000NRG25300420240313862 30/04/2024 R Krishnappa 0210062WL027948 R Krishnappa 00691 IPOS0000001 1715 1715 Processed 07/05/2024 3824532796 R Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
579 Venkatagiri Kota AP-10-062-015-031/70122
(S.BANDAPALLE) 		0210062000NRG25300420240313863 30/04/2024 R Manjula 0210062WL027948 R Manjula 00691 IPOS0000001 1715 1715 Processed 07/05/2024 3824532828 R MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Venkatagiri Kota AP-10-062-018-001/80086
(NERNIPALLI) 		0210062000NRG25300420240314226 30/04/2024 Saradamma 0210062WL028060 Saradamma 00691 IPOS0000001 1652 1652 Processed 07/05/2024 3824532812 N SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Venkatagiri Kota AP-10-062-018-001/80091
(NERNIPALLI) 		0210062000NRG25300420240314255 30/04/2024 G Venkataramana 0210062WL028063 G Venkataramana 00691 IPOS0000001 2202 2202 Processed 07/05/2024 3824532810 G VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Venkatagiri Kota AP-10-062-018-001/80091
(NERNIPALLI) 		0210062000NRG25300420240314254 30/04/2024 Suguna 0210062WL028063 Suguna 00691 IPOS0000001 2202 2202 Processed 07/05/2024 3824532823 G SUGUNA W O G VENKATRAMANA UNION BANK OF INDIA(508500)
583 Venkatagiri Kota AP-10-062-018-001/80095
(NERNIPALLI) 		0210062000NRG25300420240314220 30/04/2024 Siddulamma 0210062WL028056 Siddulamma 00691 IPOS0000001 2165 2165 Processed 07/05/2024 3824532825 SIDDULAMMA UNION BANK OF INDIA(508500)
584 Venkatagiri Kota AP-10-062-018-001/80095
(NERNIPALLI) 		0210062000NRG25300420240314221 30/04/2024 Venktramappa 0210062WL028056 Venktramappa 00691 IPOS0000001 2165 2165 Processed 07/05/2024 3824532811 VENKATRAMAPPA NANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Venkatagiri Kota AP-10-062-018-001/80098
(NERNIPALLI) 		0210062000NRG25300420240314218 30/04/2024 Sujatha 0210062WL028054 Sujatha 00691 IPOS0000001 2165 2165 Processed 07/05/2024 3824532795 RAMANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Venkatagiri Kota AP-10-062-018-001/80102
(NERNIPALLI) 		0210062000NRG25300420240314258 30/04/2024 Chalapathi 0210062WL028065 Chalapathi 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824532837 CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Venkatagiri Kota AP-10-062-018-001/80102
(NERNIPALLI) 		0210062000NRG25300420240314257 30/04/2024 Lakshmamma 0210062WL028065 Lakshmamma 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824532835 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Venkatagiri Kota AP-10-062-018-002/80062
(NERNIPALLI) 		0210062000NRG25300420240314262 30/04/2024 Rathnamma 0210062WL028067 Rathnamma 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824532838 N RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69893 69893
589 Venkatagiri Kota AP-10-062-003-003/70083
(JOUNIPALLE) 		0210062000NRG25300420240281823 30/04/2024 T R Komala 0210062WL026078 T R Komala 00703 AIRP0000001 1915 1915 Processed 07/05/2024 3824532877 MRS KOMALA T R STATE BANK OF INDIA(508548)
590 Venkatagiri Kota AP-10-062-003-003/70093
(JOUNIPALLE) 		0210062000NRG25290420240254814 30/04/2024 Bharathi 0210062WL024448 Bharathi 00703 AIRP0000001 1904 1904 Processed 07/05/2024 3824532897 MRS N BHARATHI STATE BANK OF INDIA(508548)
591 Venkatagiri Kota AP-10-062-004-007/010359
(V.KOTA) 		0210062000NRG25300420240299852 30/04/2024 divya 0210062WL027128 divya 00703 AIRP0000001 1652 1652 Processed 07/05/2024 3824533298 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5471 5471
592 Venkatagiri Kota AP-10-062-001-001/010101
(THOTAKANUMA) 		0210062000NRG25300420240312227 30/04/2024 Sarasamma 0210062WL027773 Sarasamma 00709 IDIB0SGB001 1363 1363 Processed 07/05/2024 3824533067 E M NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
593 Venkatagiri Kota AP-10-062-001-001/010208
(THOTAKANUMA) 		0210062000NRG25300420240311690 30/04/2024 Santhamma 0210062WL027731 Santhamma 00709 IDIB0SGB001 1357 1357 Processed 07/05/2024 3824533354 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
594 Venkatagiri Kota AP-10-062-001-001/010255
(THOTAKANUMA) 		0210062000NRG25300420240312241 30/04/2024 Rathnamma 0210062WL027779 Rathnamma 00709 IDIB0SGB001 1337 1337 Processed 07/05/2024 3824533182 D RATHNAMMA W O D MUNIRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
595 Venkatagiri Kota AP-10-062-001-001/010361
(THOTAKANUMA) 		0210062000NRG25300420240312039 30/04/2024 Reddemma 0210062WL027753 Reddemma 00709 IDIB0SGB001 1374 1374 Processed 07/05/2024 3824533180 Reddamma SAPTAGIRI GRAMEENA BANK(607053)
596 Venkatagiri Kota AP-10-062-001-001/040025
(THOTAKANUMA) 		0210062000NRG25300420240291645 30/04/2024 M KAVYA 0210062WL026604 M KAVYA 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532895 MS RAJAMMA K M STATE BANK OF INDIA(508548)
597 Venkatagiri Kota AP-10-062-004-004/1100256
(V.KOTA) 		0210062000NRG25300420240299847 30/04/2024 Kanchana 0210062WL027128 Kanchana 00709 IDIB0SGB001 1652 1652 Processed 07/05/2024 3824533304 KANCHANA SAPTAGIRI GRAMEENA BANK(607053)
598 Venkatagiri Kota AP-10-062-009-014/010048
(MUDARAMDODDI) 		0210062000NRG25300420240311222 30/04/2024 sivakumar m 0210062WL027709 sivakumar m 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533223 M SIVAKUMAR M SAPTAGIRI GRAMEENA BANK(607053)
599 Venkatagiri Kota AP-10-062-010-016/010071
(VOGU) 		0210062000NRG25300420240298550 30/04/2024 Ramadevi 0210062WL027043 Ramadevi 00709 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824532902 P V RAMADEVI W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
600 Venkatagiri Kota AP-10-062-011-017/70056
(BAIRUPALLE) 		0210062000NRG25290420240260923 30/04/2024 Radha krishna gowdu 0210062WL024804 Radha krishna gowdu 00709 IDIB0SGB001 1472 1472 Processed 07/05/2024 3824533316 Radhakrishna Gwodu M SAPTAGIRI GRAMEENA BANK(607053)
601 Venkatagiri Kota AP-10-062-011-017/70063
(BAIRUPALLE) 		0210062000NRG25290420240260502 30/04/2024 Mangamma 0210062WL024783 Mangamma 00709 IDIB0SGB001 1144 1144 Processed 07/05/2024 3824533361 MANGAMMA UNION BANK OF INDIA(508500)
602 Venkatagiri Kota AP-10-062-012-021/020056
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265883 30/04/2024 Parvathamma 0210062WL025178 Parvathamma 00709 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533323 PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
603 Venkatagiri Kota AP-10-062-012-021/020072
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265878 30/04/2024 Mangamma 0210062WL025177 Mangamma 00709 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533331 MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
604 Venkatagiri Kota AP-10-062-012-021/50063
(PEDDA BHARANIPALLE) 		0210062000NRG25290420240265881 30/04/2024 Govindappa 0210062WL025177 Govindappa 00709 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824532893 Govindappa SAPTAGIRI GRAMEENA BANK(607053)
605 Venkatagiri Kota AP-10-062-013-024/010210
(KONGATAM) 		0210062000NRG25300420240313980 30/04/2024 Gudusab 0210062WL027980 Gudusab 00709 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824533026 S GUDU SAB UNION BANK OF INDIA(508500)
606 Venkatagiri Kota AP-10-062-013-024/010210
(KONGATAM) 		0210062000NRG25300420240313979 30/04/2024 MEHARUN BEE 0210062WL027980 MEHARUN BEE 00709 IDIB0SGB001 1904 1904 Processed 07/05/2024 3824532892 MEHARUN BEE S SAPTAGIRI GRAMEENA BANK(607053)
607 Venkatagiri Kota AP-10-062-013-024/90257
(KONGATAM) 		0210062000NRG25300420240314219 30/04/2024 V KRISHNAPPA 0210062WL028055 V KRISHNAPPA 00709 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824533068 V KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
608 Venkatagiri Kota AP-10-062-015-030/060140
(S.BANDAPALLE) 		0210062000NRG25300420240313851 30/04/2024 K Nagaraju 0210062WL027944 K Nagaraju 00709 IDIB0SGB001 1598 1598 Processed 07/05/2024 3824533358 K Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
609 Venkatagiri Kota AP-10-062-015-030/70126
(S.BANDAPALLE) 		0210062000NRG25300420240313931 30/04/2024 SASIKALA 0210062WL027955 SASIKALA 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824532913 SASIKALA W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
610 Venkatagiri Kota AP-10-062-015-031/70124
(S.BANDAPALLE) 		0210062000NRG25300420240313759 30/04/2024 G Gangojappa Gowd 0210062WL027925 G Gangojappa Gowd 00709 IDIB0SGB001 1582 1582 Processed 07/05/2024 3824532878 GORRELA GANGOJAPPA SAPTAGIRI GRAMEENA BANK(607053)
611 Venkatagiri Kota AP-10-062-015-031/70124
(S.BANDAPALLE) 		0210062000NRG25300420240313758 30/04/2024 Gantlamma 0210062WL027925 Gantlamma 00709 IDIB0SGB001 1582 1582 Processed 07/05/2024 3824532879 GANTLAMMA W O GANGOJAPPA GOWDU SAPTAGIRI GRAMEENA BANK(607053)
612 Venkatagiri Kota AP-10-062-016-033/010099
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308862 30/04/2024 B.kumar 0210062WL027521 B.kumar 00709 IDIB0SGB001 1717 1717 Processed 07/05/2024 3824533288 B V KUMAR UNION BANK OF INDIA(508500)
613 Venkatagiri Kota AP-10-062-016-033/040001
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240308934 30/04/2024 UMADEVI 0210062WL027532 UMADEVI 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824533314 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Venkatagiri Kota AP-10-062-016-033/40131
(CHINTAMAKULAPALLE) 		0210062000NRG25300420240309136 30/04/2024 Shalini 0210062WL027560 Shalini 00709 IDIB0SGB001 1744 1744 Processed 07/05/2024 3824533123 SHALINI YUVARAJ BANK OF BARODA(606985)
SubTotal 37234 37234
Total 898125 898125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Venkatagiri Kota AP0210062_300424APB_FTO_20731 Canara Bank CNRB0005702 VENKATAGIRI KOTA 61428
2 Venkatagiri Kota AP0210062_300424APB_FTO_20731 Canara Bank CNRB0013186 V KOTA II 17845
3 Venkatagiri Kota AP0210062_300424APB_FTO_20731 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 231139
4 Venkatagiri Kota AP0210062_300424APB_FTO_20731 STATE BANK OF INDIA SBIN0012725 V KOTA 193560
5 Venkatagiri Kota AP0210062_300424APB_FTO_20731 STATE BANK OF INDIA SBIN0014159 NOSSAM 1632
6 Venkatagiri Kota AP0210062_300424APB_FTO_20731 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 193637
7 Venkatagiri Kota AP0210062_300424APB_FTO_20731 UNION BANK OF INDIA UBIN0805980 KUPPAM 1632
8 Venkatagiri Kota AP0210062_300424APB_FTO_20731 UNION BANK OF INDIA UBIN0819026 VKOTA 84654
9 Venkatagiri Kota AP0210062_300424APB_FTO_20731 India Post Payments Bank IPOS0000001 CHITTOOR 69893
10 Venkatagiri Kota AP0210062_300424APB_FTO_20731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5471
11 Venkatagiri Kota AP0210062_300424APB_FTO_20731 Saptagiri Grameena Bank IDIB0SGB001 CHELDIGANIPALLE 7072
12 Venkatagiri Kota AP0210062_300424APB_FTO_20731 Saptagiri Grameena Bank IDIB0SGB001 OGU 11355
13 Venkatagiri Kota AP0210062_300424APB_FTO_20731 Saptagiri Grameena Bank IDIB0SGB001 V KOTA 18807

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