Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_030524APB_FTO_25775
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 Bangarupalem AP-10-057-008-006/040023
(ECHANERI PALLI) 		0210057000NRG25030520240357266 03/05/2024 SIVAPRASAD 0210057WL030569 SIVAPRASAD 00078 CNRB0008648 1393 1393 Processed 08/05/2024 3868183626 MR M SIVAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1393 1393
2 Bangarupalem AP-10-057-005-005/010244
(THUMBA KUPPAM) 		0210057000NRG25030520240358239 03/05/2024 Venkatarathnam 0210057WL030610 Venkatarathnam 00078 CNRB0013182 1053 1053 Processed 08/05/2024 3868183690 A VENKATA RATHNAM CANARA BANK(508532)
3 Bangarupalem AP-10-057-005-005/010251
(THUMBA KUPPAM) 		0210057000NRG25030520240358241 03/05/2024 Chakrapani 0210057WL030610 Chakrapani 00078 CNRB0013182 702 702 Processed 08/05/2024 3868183687 K CHAKRAPANI CANARA BANK(508532)
4 Bangarupalem AP-10-057-005-005/010457
(THUMBA KUPPAM) 		0210057000NRG25030520240358244 03/05/2024 K SUDHAKAR 0210057WL030610 K SUDHAKAR 00078 CNRB0013182 878 878 Processed 08/05/2024 3868183686 K Sudhakar Babu SAPTAGIRI GRAMEENA BANK(607053)
5 Bangarupalem AP-10-057-005-005/010516
(THUMBA KUPPAM) 		0210057000NRG25030520240358249 03/05/2024 MADHU 0210057WL030610 MADHU 00078 CNRB0013182 878 878 Processed 08/05/2024 3868183692 MADHU MATTAPALLE SAPTAGIRI GRAMEENA BANK(607053)
6 Bangarupalem AP-10-057-005-005/020221
(THUMBA KUPPAM) 		0210057000NRG25030520240358262 03/05/2024 SIVA KUMAR 0210057WL030610 SIVA KUMAR 00078 CNRB0013182 878 878 Processed 08/05/2024 3868183925 SIVA KUMAR CANARA BANK(508532)
7 Bangarupalem AP-10-057-008-006/030148
(ECHANERI PALLI) 		0210057000NRG25030520240357264 03/05/2024 CHANCHAIAH 0210057WL030569 CHANCHAIAH 00078 CNRB0013182 1393 1393 Processed 08/05/2024 3868183693 D CHANCHAIAH UNION BANK OF INDIA(508500)
8 Bangarupalem AP-10-057-011-007/160094
(THIMMOJIPALLI) 		0210057000NRG25030520240358136 03/05/2024 Reddappa 0210057WL030600 Reddappa 00078 CNRB0013182 452 452 Processed 09/05/2024 3868183688 A REDDAPPA S O CHI BANK OF BARODA(606985)
9 Bangarupalem AP-10-057-028-016/070086
(KARIDIVARIPALLI) 		0210057000NRG25030520240353910 03/05/2024 K Manohar 0210057WL030433 K Manohar 00078 CNRB0013182 1472 1472 Processed 08/05/2024 3868183691 K MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bangarupalem AP-10-057-039-025/140015
(VELUTHURUCHENU) 		0210057000NRG25030520240357955 03/05/2024 Venkateshan 0210057WL030593 Venkateshan 00078 CNRB0013182 1261 1261 Processed 08/05/2024 3868183685 VENKATESULU T SAPTAGIRI GRAMEENA BANK(607053)
11 Bangarupalem AP-10-057-039-025/140019
(VELUTHURUCHENU) 		0210057000NRG25030520240357960 03/05/2024 Rani 0210057WL030593 Rani 00078 CNRB0013182 1261 1261 Processed 08/05/2024 3868183689 RANI T SAPTAGIRI GRAMEENA BANK(607053)
12 Bangarupalem AP-10-057-039-025/140049
(VELUTHURUCHENU) 		0210057000NRG25030520240357966 03/05/2024 Chinnadorai 0210057WL030593 Chinnadorai 00078 CNRB0013182 1261 1261 Processed 08/05/2024 3868183684 A CHINNA DORAI CANARA BANK(508532)
13 Bangarupalem AP-10-057-039-025/30072
(VELUTHURUCHENU) 		0210057000NRG25030520240357869 03/05/2024 Palyam Saravana 0210057WL030589 Palyam Saravana 00078 CNRB0013182 1353 1353 Processed 08/05/2024 3868183694 P SARAVANA P LALITHA JOINT SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12842 12842
14 Bangarupalem AP-10-057-005-005/20247
(THUMBA KUPPAM) 		0210057000NRG25030520240358273 03/05/2024 T PRABHAVATHI 0210057WL030610 T PRABHAVATHI 00176 IDIB000B204 702 702 Processed 08/05/2024 3868183631 Mr T PRABHAVATHI INDIAN BANK(607105)
15 Bangarupalem AP-10-057-008-006/020119
(ECHANERI PALLI) 		0210057000NRG25030520240357243 03/05/2024 P Krishnaiah 0210057WL030569 P Krishnaiah 00176 IDIB000B204 1393 1393 Processed 08/05/2024 3868183727 P KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bangarupalem AP-10-057-008-006/020128
(ECHANERI PALLI) 		0210057000NRG25030520240357245 03/05/2024 amudada 0210057WL030569 amudada 00176 IDIB000B204 1393 1393 Processed 08/05/2024 3868183632 R AMUDA UNION BANK OF INDIA(508500)
17 Bangarupalem AP-10-057-008-006/020130
(ECHANERI PALLI) 		0210057000NRG25030520240357247 03/05/2024 subramanyam 0210057WL030569 subramanyam 00176 IDIB000B204 1393 1393 Processed 08/05/2024 3868183630 D SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bangarupalem AP-10-057-008-006/020141
(ECHANERI PALLI) 		0210057000NRG25030520240357252 03/05/2024 lokesh 0210057WL030569 lokesh 00176 IDIB000B204 1393 1393 Processed 08/05/2024 3868183629 LOKESH A UCO BANK(607066)
19 Bangarupalem AP-10-057-008-006/020153
(ECHANERI PALLI) 		0210057000NRG25030520240357256 03/05/2024 DHANALAKSHMI 0210057WL030569 DHANALAKSHMI 00176 IDIB000B204 1393 1393 Processed 08/05/2024 3868183634 DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
20 Bangarupalem AP-10-057-023-015/030168
(JAMBUVARIPALLE) 		0210057000NRG25030520240357356 03/05/2024 KALA 0210057WL030576 KALA 00176 IDIB000B204 1244 1244 Processed 08/05/2024 3868183637 Mrs S KALA INDIAN BANK(607105)
21 Bangarupalem AP-10-057-028-016/060071
(KARIDIVARIPALLI) 		0210057000NRG25030520240353893 03/05/2024 CHINNAPAPA 0210057WL030433 CHINNAPAPA 00176 IDIB000B204 491 491 Processed 08/05/2024 3868183635 V CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bangarupalem AP-10-057-039-025/140055
(VELUTHURUCHENU) 		0210057000NRG25030520240357970 03/05/2024 tharakaraman 0210057WL030593 tharakaraman 00176 IDIB000B204 252 252 Processed 08/05/2024 3868183633 Mr K M THARAKARAMAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Bangarupalem AP-10-057-039-025/20150
(VELUTHURUCHENU) 		0210057000NRG25030520240357949 03/05/2024 P Vijay Kumar 0210057WL030592 P Vijay Kumar 00176 IDIB000B204 243 243 Processed 08/05/2024 3868183636 P VIJAY KUMAR CANARA BANK(508532)
SubTotal 9897 9897
24 Bangarupalem AP-10-057-005-005/010011
(THUMBA KUPPAM) 		0210057000NRG25030520240358211 03/05/2024 Geetha 0210057WL030610 Geetha 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183867 GEETHA JAMBU SAPTAGIRI GRAMEENA BANK(607053)
25 Bangarupalem AP-10-057-005-005/010011
(THUMBA KUPPAM) 		0210057000NRG25030520240358210 03/05/2024 Kannaiahreddi 0210057WL030610 Kannaiahreddi 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183764 KANNAIAHREDDY J SAPTAGIRI GRAMEENA BANK(607053)
26 Bangarupalem AP-10-057-005-005/010017
(THUMBA KUPPAM) 		0210057000NRG25030520240358212 03/05/2024 Reddirani 0210057WL030610 Reddirani 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183829 G Ranemma SAPTAGIRI GRAMEENA BANK(607053)
27 Bangarupalem AP-10-057-005-005/010020
(THUMBA KUPPAM) 		0210057000NRG25030520240358213 03/05/2024 Durga 0210057WL030610 Durga 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183560 DURGA V SAPTAGIRI GRAMEENA BANK(607053)
28 Bangarupalem AP-10-057-005-005/010035
(THUMBA KUPPAM) 		0210057000NRG25030520240358216 03/05/2024 Reddappa 0210057WL030610 Reddappa 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183870 T REDDAPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bangarupalem AP-10-057-005-005/010035
(THUMBA KUPPAM) 		0210057000NRG25030520240358215 03/05/2024 Santhamma 0210057WL030610 Santhamma 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183762 SANTHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
30 Bangarupalem AP-10-057-005-005/010055
(THUMBA KUPPAM) 		0210057000NRG25030520240358219 03/05/2024 fairoj 0210057WL030610 fairoj 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183821 S FAIROJ SAPTAGIRI GRAMEENA BANK(607053)
31 Bangarupalem AP-10-057-005-005/010077
(THUMBA KUPPAM) 		0210057000NRG25030520240358223 03/05/2024 Hemalatha 0210057WL030610 Hemalatha 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183868 HEMALATHA VEERALA SAPTAGIRI GRAMEENA BANK(607053)
32 Bangarupalem AP-10-057-005-005/010088
(THUMBA KUPPAM) 		0210057000NRG25030520240358224 03/05/2024 hemalatha 0210057WL030610 hemalatha 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183820 S Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
33 Bangarupalem AP-10-057-005-005/010089
(THUMBA KUPPAM) 		0210057000NRG25030520240358225 03/05/2024 Chowdamma 0210057WL030610 Chowdamma 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183835 S Chowdamma SAPTAGIRI GRAMEENA BANK(607053)
34 Bangarupalem AP-10-057-005-005/010092
(THUMBA KUPPAM) 		0210057000NRG25030520240358226 03/05/2024 Pattabi 0210057WL030610 Pattabi 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183616 K PATTABI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Bangarupalem AP-10-057-005-005/010119
(THUMBA KUPPAM) 		0210057000NRG25030520240358229 03/05/2024 Chinnamma 0210057WL030610 Chinnamma 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183884 CHINNAMMA PETAPALLI SAPTAGIRI GRAMEENA BANK(607053)
36 Bangarupalem AP-10-057-005-005/010119
(THUMBA KUPPAM) 		0210057000NRG25030520240358228 03/05/2024 Sampathu 0210057WL030610 Sampathu 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183864 MR SAMPATHA PETAPALLE STATE BANK OF INDIA(508548)
37 Bangarupalem AP-10-057-005-005/010130
(THUMBA KUPPAM) 		0210057000NRG25030520240358230 03/05/2024 Thimmakka 0210057WL030610 Thimmakka 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183824 Thippakka SAPTAGIRI GRAMEENA BANK(607053)
38 Bangarupalem AP-10-057-005-005/010153
(THUMBA KUPPAM) 		0210057000NRG25030520240358232 03/05/2024 krishnamma 0210057WL030610 krishnamma 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183562 G KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bangarupalem AP-10-057-005-005/010154
(THUMBA KUPPAM) 		0210057000NRG25030520240358233 03/05/2024 Anji 0210057WL030610 Anji 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183572 ANJI G SAPTAGIRI GRAMEENA BANK(607053)
40 Bangarupalem AP-10-057-005-005/010154
(THUMBA KUPPAM) 		0210057000NRG25030520240358234 03/05/2024 Vijaya 0210057WL030610 Vijaya 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183822 Vijaya SAPTAGIRI GRAMEENA BANK(607053)
41 Bangarupalem AP-10-057-005-005/010160
(THUMBA KUPPAM) 		0210057000NRG25030520240358235 03/05/2024 Narayanaswami 0210057WL030610 Narayanaswami 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183548 NARAYANASWAMY K SAPTAGIRI GRAMEENA BANK(607053)
42 Bangarupalem AP-10-057-005-005/010164
(THUMBA KUPPAM) 		0210057000NRG25030520240358236 03/05/2024 ramya 0210057WL030610 ramya 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183592 RAMYA K SAPTAGIRI GRAMEENA BANK(607053)
43 Bangarupalem AP-10-057-005-005/010187
(THUMBA KUPPAM) 		0210057000NRG25030520240358238 03/05/2024 Sakuntala 0210057WL030610 Sakuntala 00176 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183814 Sakunthalamma A SAPTAGIRI GRAMEENA BANK(607053)
44 Bangarupalem AP-10-057-005-005/010260
(THUMBA KUPPAM) 		0210057000NRG25030520240358242 03/05/2024 Geetha 0210057WL030610 Geetha 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183865 GEETHA VEERALA SAPTAGIRI GRAMEENA BANK(607053)
45 Bangarupalem AP-10-057-005-005/010310
(THUMBA KUPPAM) 		0210057000NRG25030520240358243 03/05/2024 chittimma 0210057WL030610 chittimma 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183825 P CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bangarupalem AP-10-057-005-005/010493
(THUMBA KUPPAM) 		0210057000NRG25030520240358245 03/05/2024 amarnadh 0210057WL030610 amarnadh 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183569 AMARNATH K SAPTAGIRI GRAMEENA BANK(607053)
47 Bangarupalem AP-10-057-005-005/010495
(THUMBA KUPPAM) 		0210057000NRG25030520240358247 03/05/2024 anbika 0210057WL030610 anbika 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183823 V Ambhika SAPTAGIRI GRAMEENA BANK(607053)
48 Bangarupalem AP-10-057-005-005/010515
(THUMBA KUPPAM) 		0210057000NRG25030520240358248 03/05/2024 PARVATHI 0210057WL030610 PARVATHI 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183568 K PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bangarupalem AP-10-057-005-005/010519
(THUMBA KUPPAM) 		0210057000NRG25030520240358250 03/05/2024 PADMAVATHI 0210057WL030610 PADMAVATHI 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183552 PADMAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
50 Bangarupalem AP-10-057-005-005/020020
(THUMBA KUPPAM) 		0210057000NRG25030520240358251 03/05/2024 M.Chittemma 0210057WL030610 M.Chittemma 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183816 Chittemma M SAPTAGIRI GRAMEENA BANK(607053)
51 Bangarupalem AP-10-057-005-005/020026
(THUMBA KUPPAM) 		0210057000NRG25030520240358252 03/05/2024 Pratap 0210057WL030610 Pratap 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183546 PRATHAP A SAPTAGIRI GRAMEENA BANK(607053)
52 Bangarupalem AP-10-057-005-005/020026
(THUMBA KUPPAM) 		0210057000NRG25030520240358253 03/05/2024 vijaya senthi 0210057WL030610 vijaya senthi 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183653 VIJAYASHANTHI A SAPTAGIRI GRAMEENA BANK(607053)
53 Bangarupalem AP-10-057-005-005/020041
(THUMBA KUPPAM) 		0210057000NRG25030520240358254 03/05/2024 Kumari 0210057WL030610 Kumari 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183869 T KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bangarupalem AP-10-057-005-005/020083
(THUMBA KUPPAM) 		0210057000NRG25030520240358255 03/05/2024 Suseela 0210057WL030610 Suseela 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183815 Sisila P SAPTAGIRI GRAMEENA BANK(607053)
55 Bangarupalem AP-10-057-005-005/020118
(THUMBA KUPPAM) 		0210057000NRG25030520240358256 03/05/2024 Kanakamma 0210057WL030610 Kanakamma 00176 IDIB0SGB001 702 702 Processed 08/05/2024 3868183832 Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
56 Bangarupalem AP-10-057-005-005/020217
(THUMBA KUPPAM) 		0210057000NRG25030520240358259 03/05/2024 amulu 0210057WL030610 amulu 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183859 B Ammulu FINCARE SMALL FINANCE BANK LTD(608304)
57 Bangarupalem AP-10-057-005-005/020221
(THUMBA KUPPAM) 		0210057000NRG25030520240358261 03/05/2024 surya 0210057WL030610 surya 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183878 SURYA PARADARAMI SAPTAGIRI GRAMEENA BANK(607053)
58 Bangarupalem AP-10-057-005-005/020222
(THUMBA KUPPAM) 		0210057000NRG25030520240358263 03/05/2024 mamatha 0210057WL030610 mamatha 00176 IDIB0SGB001 878 878 Processed 08/05/2024 3868183866 P MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bangarupalem AP-10-057-008-006/020006
(ECHANERI PALLI) 		0210057000NRG25030520240357210 03/05/2024 Shakunthalamma 0210057WL030569 Shakunthalamma 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183890 C SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bangarupalem AP-10-057-008-006/020012
(ECHANERI PALLI) 		0210057000NRG25030520240357212 03/05/2024 Prameela 0210057WL030569 Prameela 00176 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183863 M PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bangarupalem AP-10-057-008-006/020016
(ECHANERI PALLI) 		0210057000NRG25030520240357214 03/05/2024 Paunyavathi 0210057WL030569 Paunyavathi 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183819 N Punyavathi SAPTAGIRI GRAMEENA BANK(607053)
62 Bangarupalem AP-10-057-008-006/020019
(ECHANERI PALLI) 		0210057000NRG25030520240357215 03/05/2024 Muneeswari 0210057WL030569 Muneeswari 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183818 MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bangarupalem AP-10-057-008-006/020020
(ECHANERI PALLI) 		0210057000NRG25030520240357216 03/05/2024 Rupa 0210057WL030569 Rupa 00176 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183831 P Rupa SAPTAGIRI GRAMEENA BANK(607053)
64 Bangarupalem AP-10-057-008-006/020022
(ECHANERI PALLI) 		0210057000NRG25030520240357217 03/05/2024 Poornamma 0210057WL030569 Poornamma 00176 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183828 Poornamma SAPTAGIRI GRAMEENA BANK(607053)
65 Bangarupalem AP-10-057-008-006/020028
(ECHANERI PALLI) 		0210057000NRG25030520240357218 03/05/2024 Baskaraiah 0210057WL030569 Baskaraiah 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183586 BHASKARAIAH D SAPTAGIRI GRAMEENA BANK(607053)
66 Bangarupalem AP-10-057-008-006/020028
(ECHANERI PALLI) 		0210057000NRG25030520240357219 03/05/2024 chinnamma 0210057WL030569 chinnamma 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183817 D Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
67 Bangarupalem AP-10-057-008-006/020030
(ECHANERI PALLI) 		0210057000NRG25030520240357220 03/05/2024 Vasantha 0210057WL030569 Vasantha 00176 IDIB0SGB001 928 928 Processed 08/05/2024 3868183776 VASANTHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
68 Bangarupalem AP-10-057-008-006/020031
(ECHANERI PALLI) 		0210057000NRG25030520240357221 03/05/2024 Sinivasulu 0210057WL030569 Sinivasulu 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183904 A SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bangarupalem AP-10-057-008-006/020037
(ECHANERI PALLI) 		0210057000NRG25030520240357222 03/05/2024 VINAYAKAMM N 0210057WL030569 VINAYAKAMM N 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183584 N VINAYAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bangarupalem AP-10-057-008-006/020038
(ECHANERI PALLI) 		0210057000NRG25030520240357223 03/05/2024 Girija 0210057WL030569 Girija 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183834 M Girija SAPTAGIRI GRAMEENA BANK(607053)
71 Bangarupalem AP-10-057-008-006/020039
(ECHANERI PALLI) 		0210057000NRG25030520240357224 03/05/2024 Dhanamma 0210057WL030569 Dhanamma 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183787 DHANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bangarupalem AP-10-057-008-006/020045
(ECHANERI PALLI) 		0210057000NRG25030520240357226 03/05/2024 REDDAMMA 0210057WL030569 REDDAMMA 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183596 MRS REDDEMMA K STATE BANK OF INDIA(508548)
73 Bangarupalem AP-10-057-008-006/020047
(ECHANERI PALLI) 		0210057000NRG25030520240357227 03/05/2024 Shanthamma 0210057WL030569 Shanthamma 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183833 T Santhamma SAPTAGIRI GRAMEENA BANK(607053)
74 Bangarupalem AP-10-057-008-006/020051
(ECHANERI PALLI) 		0210057000NRG25030520240357228 03/05/2024 Kanakamma 0210057WL030569 Kanakamma 00176 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183882 KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bangarupalem AP-10-057-008-006/020064
(ECHANERI PALLI) 		0210057000NRG25030520240357230 03/05/2024 Jyothi 0210057WL030569 Jyothi 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183915 JYOTHI M SAPTAGIRI GRAMEENA BANK(607053)
76 Bangarupalem AP-10-057-008-006/020066
(ECHANERI PALLI) 		0210057000NRG25030520240357232 03/05/2024 Gouri 0210057WL030569 Gouri 00176 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183789 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bangarupalem AP-10-057-008-006/020066
(ECHANERI PALLI) 		0210057000NRG25030520240357231 03/05/2024 Venugopal 0210057WL030569 Venugopal 00176 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183666 M VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bangarupalem AP-10-057-008-006/020072
(ECHANERI PALLI) 		0210057000NRG25030520240357234 03/05/2024 Chinna 0210057WL030569 Chinna 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183827 A Chinna SAPTAGIRI GRAMEENA BANK(607053)
79 Bangarupalem AP-10-057-008-006/020077
(ECHANERI PALLI) 		0210057000NRG25030520240357235 03/05/2024 indrani 0210057WL030569 indrani 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183826 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bangarupalem AP-10-057-008-006/020105
(ECHANERI PALLI) 		0210057000NRG25030520240357238 03/05/2024 d Jyothi 0210057WL030569 d Jyothi 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183830 D JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bangarupalem AP-10-057-008-006/020118
(ECHANERI PALLI) 		0210057000NRG25030520240357242 03/05/2024 A Reddemma 0210057WL030569 A Reddemma 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183791 REDDEMMA A SAPTAGIRI GRAMEENA BANK(607053)
82 Bangarupalem AP-10-057-008-006/020129
(ECHANERI PALLI) 		0210057000NRG25030520240357246 03/05/2024 usharani 0210057WL030569 usharani 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183796 USHARANI T SAPTAGIRI GRAMEENA BANK(607053)
83 Bangarupalem AP-10-057-008-006/020130
(ECHANERI PALLI) 		0210057000NRG25030520240357248 03/05/2024 hemavathi 0210057WL030569 hemavathi 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183797 HEMAVATHI D SAPTAGIRI GRAMEENA BANK(607053)
84 Bangarupalem AP-10-057-008-006/020131
(ECHANERI PALLI) 		0210057000NRG25030520240357249 03/05/2024 Sampoorna 0210057WL030569 Sampoorna 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183591 Mrs Ramappa Sampoorna INDIAN BANK(607105)
85 Bangarupalem AP-10-057-008-006/020133
(ECHANERI PALLI) 		0210057000NRG25030520240357250 03/05/2024 rekha 0210057WL030569 rekha 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183790 REKHA K C PALLI SAPTAGIRI GRAMEENA BANK(607053)
86 Bangarupalem AP-10-057-008-006/020136
(ECHANERI PALLI) 		0210057000NRG25030520240357251 03/05/2024 ranjitha 0210057WL030569 ranjitha 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183656 A RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bangarupalem AP-10-057-008-006/020143
(ECHANERI PALLI) 		0210057000NRG25030520240357253 03/05/2024 rajeswari 0210057WL030569 rajeswari 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183574 C RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bangarupalem AP-10-057-008-006/020146
(ECHANERI PALLI) 		0210057000NRG25030520240357254 03/05/2024 ammulu 0210057WL030569 ammulu 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183564 P AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bangarupalem AP-10-057-008-006/020150
(ECHANERI PALLI) 		0210057000NRG25030520240357255 03/05/2024 MANJULAL 0210057WL030569 MANJULAL 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183578 L MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bangarupalem AP-10-057-008-006/030100
(ECHANERI PALLI) 		0210057000NRG25030520240357257 03/05/2024 K.chinna 0210057WL030569 K.chinna 00176 IDIB0SGB001 928 928 Processed 08/05/2024 3868183858 chinna kullai SAPTAGIRI GRAMEENA BANK(607053)
91 Bangarupalem AP-10-057-008-006/030130
(ECHANERI PALLI) 		0210057000NRG25030520240357259 03/05/2024 MAMATHA 0210057WL030569 MAMATHA 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183606 MUDHIGOLAM MAMATHA UNION BANK OF INDIA(508500)
92 Bangarupalem AP-10-057-008-006/030132
(ECHANERI PALLI) 		0210057000NRG25030520240357260 03/05/2024 dilli babu 0210057WL030569 dilli babu 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183885 DILLIBABU T SAPTAGIRI GRAMEENA BANK(607053)
93 Bangarupalem AP-10-057-008-006/030132
(ECHANERI PALLI) 		0210057000NRG25030520240357261 03/05/2024 durga 0210057WL030569 durga 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183589 DURGAMMA R SAPTAGIRI GRAMEENA BANK(607053)
94 Bangarupalem AP-10-057-008-006/030133
(ECHANERI PALLI) 		0210057000NRG25030520240357263 03/05/2024 thilakavathi 0210057WL030569 thilakavathi 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183580 THILAKAVATHI S SAPTAGIRI GRAMEENA BANK(607053)
95 Bangarupalem AP-10-057-008-006/030148
(ECHANERI PALLI) 		0210057000NRG25030520240357265 03/05/2024 KAVITHA 0210057WL030569 KAVITHA 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183577 KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
96 Bangarupalem AP-10-057-008-006/040125
(ECHANERI PALLI) 		0210057000NRG25030520240357268 03/05/2024 Vani 0210057WL030569 Vani 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183566 THOTA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bangarupalem AP-10-057-008-006/20156
(ECHANERI PALLI) 		0210057000NRG25030520240357269 03/05/2024 HEMALATHA 0210057WL030569 HEMALATHA 00176 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183541 HAMALATHA B SAPTAGIRI GRAMEENA BANK(607053)
98 Bangarupalem AP-10-057-011-007/160046
(THIMMOJIPALLI) 		0210057000NRG25030520240358120 03/05/2024 Pupalan 0210057WL030600 Pupalan 00176 IDIB0SGB001 452 452 Processed 08/05/2024 3868183802 MR T POOPALAN STATE BANK OF INDIA(508548)
99 Bangarupalem AP-10-057-014-008/110017
(MANGALAPALLI) 		0210057000NRG25030520240357032 03/05/2024 Jayanthy 0210057WL030563 Jayanthy 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183663 K JAYANTHI SAPTAGIRI GRAMEENA BANK(607053)
100 Bangarupalem AP-10-057-014-008/110038
(MANGALAPALLI) 		0210057000NRG25030520240357036 03/05/2024 Akhila 0210057WL030563 Akhila 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183551 D AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bangarupalem AP-10-057-014-008/110049
(MANGALAPALLI) 		0210057000NRG25030520240357038 03/05/2024 Bhuvameswari 0210057WL030563 Bhuvameswari 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183561 O BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bangarupalem AP-10-057-014-008/110096
(MANGALAPALLI) 		0210057000NRG25030520240357045 03/05/2024 Gowthami 0210057WL030563 Gowthami 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183556 A GOWTHAMI W O HARI BABU SAPTAGIRI GRAMEENA BANK(607053)
103 Bangarupalem AP-10-057-014-008/110100
(MANGALAPALLI) 		0210057000NRG25030520240357047 03/05/2024 sai priyanka 0210057WL030563 sai priyanka 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183664 K SAI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bangarupalem AP-10-057-014-008/120058
(MANGALAPALLI) 		0210057000NRG25030520240357054 03/05/2024 Chinnakka 0210057WL030563 Chinnakka 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183549 THANNERU CHINNAKKA W O ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
105 Bangarupalem AP-10-057-014-008/120069
(MANGALAPALLI) 		0210057000NRG25030520240357055 03/05/2024 Ramesh 0210057WL030563 Ramesh 00176 IDIB0SGB001 205 205 Processed 08/05/2024 3868183587 T RAMESH S O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
106 Bangarupalem AP-10-057-014-008/120091
(MANGALAPALLI) 		0210057000NRG25030520240357057 03/05/2024 O Mohan 0210057WL030563 O Mohan 00176 IDIB0SGB001 205 205 Processed 08/05/2024 3868183559 O MOHANA W O MURALI SAPTAGIRI GRAMEENA BANK(607053)
107 Bangarupalem AP-10-057-014-008/120091
(MANGALAPALLI) 		0210057000NRG25030520240357056 03/05/2024 O.Murali 0210057WL030563 O.Murali 00176 IDIB0SGB001 205 205 Processed 08/05/2024 3868183662 O MURALI SAPTAGIRI GRAMEENA BANK(607053)
108 Bangarupalem AP-10-057-014-008/130001
(MANGALAPALLI) 		0210057000NRG25030520240357058 03/05/2024 Nagabhusanamma 0210057WL030563 Nagabhusanamma 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183553 E NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bangarupalem AP-10-057-014-008/130002
(MANGALAPALLI) 		0210057000NRG25030520240357059 03/05/2024 Chitemma 0210057WL030563 Chitemma 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183555 T CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Bangarupalem AP-10-057-014-008/130007
(MANGALAPALLI) 		0210057000NRG25030520240357060 03/05/2024 Aruna 0210057WL030563 Aruna 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183557 A ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bangarupalem AP-10-057-014-008/130015
(MANGALAPALLI) 		0210057000NRG25030520240357062 03/05/2024 Reddemma 0210057WL030563 Reddemma 00176 IDIB0SGB001 614 614 Processed 08/05/2024 3868183554 E REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bangarupalem AP-10-057-023-015/010146
(JAMBUVARIPALLE) 		0210057000NRG25030520240357341 03/05/2024 Usha Ram 0210057WL030576 Usha Ram 00176 IDIB0SGB001 1493 1493 Processed 08/05/2024 3868183763 P USHARAM SAPTAGIRI GRAMEENA BANK(607053)
113 Bangarupalem AP-10-057-028-016/070119
(KARIDIVARIPALLI) 		0210057000NRG25030520240353913 03/05/2024 CHINNA 0210057WL030433 CHINNA 00176 IDIB0SGB001 1227 1227 Processed 08/05/2024 3868183603 K CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bangarupalem AP-10-057-028-016/70124
(KARIDIVARIPALLI) 		0210057000NRG25030520240353914 03/05/2024 V.Jayalakshmi 0210057WL030433 V.Jayalakshmi 00176 IDIB0SGB001 1472 1472 Processed 08/05/2024 3868183618 V JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
115 Bangarupalem AP-10-057-039-025/090001
(VELUTHURUCHENU) 		0210057000NRG25030520240357597 03/05/2024 Soundaryayulu 0210057WL030585 Soundaryayulu 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183893 SUNDARAJ KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
116 Bangarupalem AP-10-057-039-025/090002
(VELUTHURUCHENU) 		0210057000NRG25030520240357598 03/05/2024 Bhudaiah 0210057WL030585 Bhudaiah 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183842 Bhudaiah Y SAPTAGIRI GRAMEENA BANK(607053)
117 Bangarupalem AP-10-057-039-025/090002
(VELUTHURUCHENU) 		0210057000NRG25030520240357599 03/05/2024 Yasodha 0210057WL030585 Yasodha 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183879 YASHODA KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
118 Bangarupalem AP-10-057-039-025/090022
(VELUTHURUCHENU) 		0210057000NRG25030520240357601 03/05/2024 Chinnaiah 0210057WL030585 Chinnaiah 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183874 CHINNAIAH NARAGINTI SAPTAGIRI GRAMEENA BANK(607053)
119 Bangarupalem AP-10-057-039-025/090022
(VELUTHURUCHENU) 		0210057000NRG25030520240357602 03/05/2024 manjula 0210057WL030585 manjula 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183582 MANJULA N SAPTAGIRI GRAMEENA BANK(607053)
120 Bangarupalem AP-10-057-039-025/090035
(VELUTHURUCHENU) 		0210057000NRG25030520240357603 03/05/2024 Ramesh 0210057WL030585 Ramesh 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183873 RAMESH KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
121 Bangarupalem AP-10-057-039-025/090038
(VELUTHURUCHENU) 		0210057000NRG25030520240357604 03/05/2024 Lakshmi 0210057WL030585 Lakshmi 00176 IDIB0SGB001 249 249 Processed 08/05/2024 3868183773 LAKSHMI Y SAPTAGIRI GRAMEENA BANK(607053)
122 Bangarupalem AP-10-057-039-025/090040
(VELUTHURUCHENU) 		0210057000NRG25030520240357605 03/05/2024 Bujji 0210057WL030585 Bujji 00176 IDIB0SGB001 1247 1247 Processed 08/05/2024 3868183872 BUJJAMMA YADAMURU SAPTAGIRI GRAMEENA BANK(607053)
123 Bangarupalem AP-10-057-039-025/090040
(VELUTHURUCHENU) 		0210057000NRG25030520240357606 03/05/2024 Chinnapapa 0210057WL030585 Chinnapapa 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183860 CHINNAPAPA YADAMURI SAPTAGIRI GRAMEENA BANK(607053)
124 Bangarupalem AP-10-057-039-025/090043
(VELUTHURUCHENU) 		0210057000NRG25030520240357607 03/05/2024 Kavitha 0210057WL030585 Kavitha 00176 IDIB0SGB001 1247 1247 Processed 08/05/2024 3868183777 KAVITHA NAARAGINTI SAPTAGIRI GRAMEENA BANK(607053)
125 Bangarupalem AP-10-057-039-025/090056
(VELUTHURUCHENU) 		0210057000NRG25030520240357610 03/05/2024 Ellamma 0210057WL030585 Ellamma 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183770 YALLAMMA N SAPTAGIRI GRAMEENA BANK(607053)
126 Bangarupalem AP-10-057-039-025/090056
(VELUTHURUCHENU) 		0210057000NRG25030520240357609 03/05/2024 Ethirajulu 0210057WL030585 Ethirajulu 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183876 ETHIRAJULU NARAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
127 Bangarupalem AP-10-057-039-025/090060
(VELUTHURUCHENU) 		0210057000NRG25030520240357612 03/05/2024 Gangulamma 0210057WL030585 Gangulamma 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183771 GANGULAMMA N SAPTAGIRI GRAMEENA BANK(607053)
128 Bangarupalem AP-10-057-039-025/090060
(VELUTHURUCHENU) 		0210057000NRG25030520240357611 03/05/2024 Venu 0210057WL030585 Venu 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183861 POOJARI VENU NARAGANTI SAPTAGIRI GRAMEENA BANK(607053)
129 Bangarupalem AP-10-057-039-025/090063
(VELUTHURUCHENU) 		0210057000NRG25030520240357613 03/05/2024 Rama 0210057WL030585 Rama 00176 IDIB0SGB001 499 499 Processed 08/05/2024 3868183772 RAMA K SAPTAGIRI GRAMEENA BANK(607053)
130 Bangarupalem AP-10-057-039-025/090065
(VELUTHURUCHENU) 		0210057000NRG25030520240357614 03/05/2024 Mogilappa 0210057WL030585 Mogilappa 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183877 MR MOGILESWARAIAH N STATE BANK OF INDIA(508548)
131 Bangarupalem AP-10-057-039-025/090065
(VELUTHURUCHENU) 		0210057000NRG25030520240357615 03/05/2024 Prameela 0210057WL030585 Prameela 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183768 nprameela n SAPTAGIRI GRAMEENA BANK(607053)
132 Bangarupalem AP-10-057-039-025/090093
(VELUTHURUCHENU) 		0210057000NRG25030520240357619 03/05/2024 lavanya 0210057WL030585 lavanya 00176 IDIB0SGB001 249 249 Processed 08/05/2024 3868183917 LAVANYA MARRIPALLI SAPTAGIRI GRAMEENA BANK(607053)
133 Bangarupalem AP-10-057-039-025/090102
(VELUTHURUCHENU) 		0210057000NRG25030520240357620 03/05/2024 parvathi 0210057WL030585 parvathi 00176 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183604 PARVATHI P SAPTAGIRI GRAMEENA BANK(607053)
134 Bangarupalem AP-10-057-039-025/120006
(VELUTHURUCHENU) 		0210057000NRG25030520240357922 03/05/2024 Kumkar Swami 0210057WL030592 Kumkar Swami 00176 IDIB0SGB001 730 730 Processed 08/05/2024 3868183803 KUMARASWAMY SAPTAGIRI GRAMEENA BANK(607053)
135 Bangarupalem AP-10-057-039-025/120006
(VELUTHURUCHENU) 		0210057000NRG25030520240357924 03/05/2024 Raja Kumari 0210057WL030592 Raja Kumari 00176 IDIB0SGB001 730 730 Processed 08/05/2024 3868183658 RAJA KUMARI P SAPTAGIRI GRAMEENA BANK(607053)
136 Bangarupalem AP-10-057-039-025/120006
(VELUTHURUCHENU) 		0210057000NRG25030520240357923 03/05/2024 Ramachandran 0210057WL030592 Ramachandran 00176 IDIB0SGB001 487 487 Processed 08/05/2024 3868183765 RAMACHANDRAN K SAPTAGIRI GRAMEENA BANK(607053)
137 Bangarupalem AP-10-057-039-025/120007
(VELUTHURUCHENU) 		0210057000NRG25030520240357925 03/05/2024 Selvi Rani 0210057WL030592 Selvi Rani 00176 IDIB0SGB001 730 730 Processed 08/05/2024 3868183657 Selvarani SAPTAGIRI GRAMEENA BANK(607053)
138 Bangarupalem AP-10-057-039-025/120018
(VELUTHURUCHENU) 		0210057000NRG25030520240357928 03/05/2024 jejamma 0210057WL030592 jejamma 00176 IDIB0SGB001 974 974 Processed 08/05/2024 3868183579 JEJAMMA KUPPAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
139 Bangarupalem AP-10-057-039-025/120019
(VELUTHURUCHENU) 		0210057000NRG25030520240357929 03/05/2024 Eswaran 0210057WL030592 Eswaran 00176 IDIB0SGB001 730 730 Processed 08/05/2024 3868183808 P Eswaran SAPTAGIRI GRAMEENA BANK(607053)
140 Bangarupalem AP-10-057-039-025/120019
(VELUTHURUCHENU) 		0210057000NRG25030520240357930 03/05/2024 nadiya 0210057WL030592 nadiya 00176 IDIB0SGB001 730 730 Processed 08/05/2024 3868183761 NADIYA P SAPTAGIRI GRAMEENA BANK(607053)
141 Bangarupalem AP-10-057-039-025/120020
(VELUTHURUCHENU) 		0210057000NRG25030520240357932 03/05/2024 Babu 0210057WL030592 Babu 00176 IDIB0SGB001 974 974 Processed 08/05/2024 3868183844 BABU NAGARATHNAM SAPTAGIRI GRAMEENA BANK(607053)
142 Bangarupalem AP-10-057-039-025/120020
(VELUTHURUCHENU) 		0210057000NRG25030520240357931 03/05/2024 Jayapal 0210057WL030592 Jayapal 00176 IDIB0SGB001 974 974 Processed 08/05/2024 3868183845 JAYAPOUL PERIYABBA SAPTAGIRI GRAMEENA BANK(607053)
143 Bangarupalem AP-10-057-039-025/120023
(VELUTHURUCHENU) 		0210057000NRG25030520240357933 03/05/2024 Amulu 0210057WL030592 Amulu 00176 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183567 AMMULU P SAPTAGIRI GRAMEENA BANK(607053)
144 Bangarupalem AP-10-057-039-025/120033
(VELUTHURUCHENU) 		0210057000NRG25030520240357934 03/05/2024 Manikyam 0210057WL030592 Manikyam 00176 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183836 G Manikyam SAPTAGIRI GRAMEENA BANK(607053)
145 Bangarupalem AP-10-057-039-025/120067
(VELUTHURUCHENU) 		0210057000NRG25030520240357937 03/05/2024 kaleyamma 0210057WL030592 kaleyamma 00176 IDIB0SGB001 730 730 Processed 08/05/2024 3868183547 KALIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
146 Bangarupalem AP-10-057-039-025/120083
(VELUTHURUCHENU) 		0210057000NRG25030520240357940 03/05/2024 Malar 0210057WL030592 Malar 00176 IDIB0SGB001 243 243 Processed 08/05/2024 3868183843 Malar P SAPTAGIRI GRAMEENA BANK(607053)
147 Bangarupalem AP-10-057-039-025/120083
(VELUTHURUCHENU) 		0210057000NRG25030520240357939 03/05/2024 Parasuraman 0210057WL030592 Parasuraman 00176 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183682 PARASURAMAN P SAPTAGIRI GRAMEENA BANK(607053)
148 Bangarupalem AP-10-057-039-025/120110
(VELUTHURUCHENU) 		0210057000NRG25030520240357941 03/05/2024 A. chittibabu 0210057WL030592 A. chittibabu 00176 IDIB0SGB001 1217 1217 Processed 08/05/2024 3868183661 CHITTI BABU A SAPTAGIRI GRAMEENA BANK(607053)
149 Bangarupalem AP-10-057-039-025/120110
(VELUTHURUCHENU) 		0210057000NRG25030520240357942 03/05/2024 a. vijayalakshmi 0210057WL030592 a. vijayalakshmi 00176 IDIB0SGB001 1217 1217 Processed 08/05/2024 3868183570 VIJAYALAKSHMI A SAPTAGIRI GRAMEENA BANK(607053)
150 Bangarupalem AP-10-057-039-025/120111
(VELUTHURUCHENU) 		0210057000NRG25030520240357944 03/05/2024 a. kannya kumari 0210057WL030592 a. kannya kumari 00176 IDIB0SGB001 487 487 Processed 08/05/2024 3868183608 A KANYA KUMARI UNION BANK OF INDIA(508500)
151 Bangarupalem AP-10-057-039-025/120111
(VELUTHURUCHENU) 		0210057000NRG25030520240357943 03/05/2024 A. uttar kumar 0210057WL030592 A. uttar kumar 00176 IDIB0SGB001 243 243 Processed 08/05/2024 3868183767 UTHAR KUMAR A SAPTAGIRI GRAMEENA BANK(607053)
152 Bangarupalem AP-10-057-039-025/120115
(VELUTHURUCHENU) 		0210057000NRG25030520240357945 03/05/2024 sivagami 0210057WL030592 sivagami 00176 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183581 SIVAGAMI P SAPTAGIRI GRAMEENA BANK(607053)
153 Bangarupalem AP-10-057-039-025/120116
(VELUTHURUCHENU) 		0210057000NRG25030520240357946 03/05/2024 Rathnamma 0210057WL030592 Rathnamma 00176 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183871 RATHNAMMA ANAKAPALLE SAPTAGIRI GRAMEENA BANK(607053)
154 Bangarupalem AP-10-057-039-025/120117
(VELUTHURUCHENU) 		0210057000NRG25030520240357947 03/05/2024 vijayalakshmi 0210057WL030592 vijayalakshmi 00176 IDIB0SGB001 487 487 Processed 08/05/2024 3868183766 VIJAYA LAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
155 Bangarupalem AP-10-057-039-025/130005
(VELUTHURUCHENU) 		0210057000NRG25030520240357854 03/05/2024 Balaji 0210057WL030589 Balaji 00176 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183805 Balaji P SAPTAGIRI GRAMEENA BANK(607053)
156 Bangarupalem AP-10-057-039-025/130005
(VELUTHURUCHENU) 		0210057000NRG25030520240357855 03/05/2024 revathi 0210057WL030589 revathi 00176 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183545 REVATHI P SAPTAGIRI GRAMEENA BANK(607053)
157 Bangarupalem AP-10-057-039-025/130016
(VELUTHURUCHENU) 		0210057000NRG25030520240357857 03/05/2024 bujji 0210057WL030589 bujji 00176 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183565 BUJJI P SAPTAGIRI GRAMEENA BANK(607053)
158 Bangarupalem AP-10-057-039-025/130044
(VELUTHURUCHENU) 		0210057000NRG25030520240357863 03/05/2024 Sampurnamma 0210057WL030589 Sampurnamma 00176 IDIB0SGB001 451 451 Processed 08/05/2024 3868183783 SAMPOORNAMMA S SAPTAGIRI GRAMEENA BANK(607053)
159 Bangarupalem AP-10-057-039-025/130058
(VELUTHURUCHENU) 		0210057000NRG25030520240357864 03/05/2024 nagaraja 0210057WL030589 nagaraja 00176 IDIB0SGB001 451 451 Processed 08/05/2024 3868183590 MR NAGARAJA K STATE BANK OF INDIA(508548)
160 Bangarupalem AP-10-057-039-025/130060
(VELUTHURUCHENU) 		0210057000NRG25030520240357865 03/05/2024 meena 0210057WL030589 meena 00176 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183573 MEENA C SAPTAGIRI GRAMEENA BANK(607053)
161 Bangarupalem AP-10-057-039-025/130061
(VELUTHURUCHENU) 		0210057000NRG25030520240357866 03/05/2024 Chamudi 0210057WL030589 Chamudi 00176 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183605 C CHAMUNDI SAPTAGIRI GRAMEENA BANK(607053)
162 Bangarupalem AP-10-057-039-025/130061
(VELUTHURUCHENU) 		0210057000NRG25030520240357867 03/05/2024 Venkatesh 0210057WL030589 Venkatesh 00176 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183613 VENKATESH C SAPTAGIRI GRAMEENA BANK(607053)
163 Bangarupalem AP-10-057-039-025/140001
(VELUTHURUCHENU) 		0210057000NRG25030520240357951 03/05/2024 Sumathi 0210057WL030593 Sumathi 00176 IDIB0SGB001 1009 1009 Processed 08/05/2024 3868183780 SUMATHI S SAPTAGIRI GRAMEENA BANK(607053)
164 Bangarupalem AP-10-057-039-025/140010
(VELUTHURUCHENU) 		0210057000NRG25030520240357952 03/05/2024 Sivagami 0210057WL030593 Sivagami 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183786 SIVAGAMI A SAPTAGIRI GRAMEENA BANK(607053)
165 Bangarupalem AP-10-057-039-025/140011
(VELUTHURUCHENU) 		0210057000NRG25030520240357953 03/05/2024 Rayan 0210057WL030593 Rayan 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183806 Mr A Ramaiah INDIAN BANK(607105)
166 Bangarupalem AP-10-057-039-025/140015
(VELUTHURUCHENU) 		0210057000NRG25030520240357956 03/05/2024 Selvi 0210057WL030593 Selvi 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183781 SELVI A SAPTAGIRI GRAMEENA BANK(607053)
167 Bangarupalem AP-10-057-039-025/140018
(VELUTHURUCHENU) 		0210057000NRG25030520240357957 03/05/2024 Mohan 0210057WL030593 Mohan 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183857 MOHAN D SAPTAGIRI GRAMEENA BANK(607053)
168 Bangarupalem AP-10-057-039-025/140018
(VELUTHURUCHENU) 		0210057000NRG25030520240357958 03/05/2024 Thangamma 0210057WL030593 Thangamma 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183760 THANGAMMA D SAPTAGIRI GRAMEENA BANK(607053)
169 Bangarupalem AP-10-057-039-025/140019
(VELUTHURUCHENU) 		0210057000NRG25030520240357959 03/05/2024 Anamd 0210057WL030593 Anamd 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183801 ANANDAN SAPTAGIRI GRAMEENA BANK(607053)
170 Bangarupalem AP-10-057-039-025/140021
(VELUTHURUCHENU) 		0210057000NRG25030520240357961 03/05/2024 Manikyam 0210057WL030593 Manikyam 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183875 Manikyam S SAPTAGIRI GRAMEENA BANK(607053)
171 Bangarupalem AP-10-057-039-025/140029
(VELUTHURUCHENU) 		0210057000NRG25030520240357962 03/05/2024 Selvi 0210057WL030593 Selvi 00176 IDIB0SGB001 252 252 Processed 08/05/2024 3868183792 SILPA K SAPTAGIRI GRAMEENA BANK(607053)
172 Bangarupalem AP-10-057-039-025/140042
(VELUTHURUCHENU) 		0210057000NRG25030520240357965 03/05/2024 Dhurga 0210057WL030593 Dhurga 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183544 DURGA A SAPTAGIRI GRAMEENA BANK(607053)
173 Bangarupalem AP-10-057-039-025/140042
(VELUTHURUCHENU) 		0210057000NRG25030520240357964 03/05/2024 Thangavelu 0210057WL030593 Thangavelu 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183800 THANGAVELU GOUNDER SAPTAGIRI GRAMEENA BANK(607053)
174 Bangarupalem AP-10-057-039-025/140049
(VELUTHURUCHENU) 		0210057000NRG25030520240357967 03/05/2024 Ambika 0210057WL030593 Ambika 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183788 AMBIKA A SAPTAGIRI GRAMEENA BANK(607053)
175 Bangarupalem AP-10-057-039-025/140053
(VELUTHURUCHENU) 		0210057000NRG25030520240357968 03/05/2024 suguna 0210057WL030593 suguna 00176 IDIB0SGB001 504 504 Processed 08/05/2024 3868183593 SUGUNA A SAPTAGIRI GRAMEENA BANK(607053)
176 Bangarupalem AP-10-057-039-025/140054
(VELUTHURUCHENU) 		0210057000NRG25030520240357969 03/05/2024 suganya 0210057WL030593 suganya 00176 IDIB0SGB001 252 252 Processed 08/05/2024 3868183607 G SUGANYA SAPTAGIRI GRAMEENA BANK(607053)
177 Bangarupalem AP-10-057-039-025/140055
(VELUTHURUCHENU) 		0210057000NRG25030520240357971 03/05/2024 jayanti 0210057WL030593 jayanti 00176 IDIB0SGB001 1261 1261 Processed 08/05/2024 3868183611 JAYANTHI K M SAPTAGIRI GRAMEENA BANK(607053)
178 Bangarupalem AP-10-057-039-025/150002
(VELUTHURUCHENU) 		0210057000NRG25030520240357546 03/05/2024 Srinivasulu 0210057WL030583 Srinivasulu 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183809 M Sreenivasulu SAPTAGIRI GRAMEENA BANK(607053)
179 Bangarupalem AP-10-057-039-025/150010
(VELUTHURUCHENU) 		0210057000NRG25030520240357549 03/05/2024 Kannamma 0210057WL030583 Kannamma 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183784 KANNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
180 Bangarupalem AP-10-057-039-025/150010
(VELUTHURUCHENU) 		0210057000NRG25030520240357548 03/05/2024 Mani 0210057WL030583 Mani 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183798 RUKUMANI M SAPTAGIRI GRAMEENA BANK(607053)
181 Bangarupalem AP-10-057-039-025/150013
(VELUTHURUCHENU) 		0210057000NRG25030520240357551 03/05/2024 Munemma 0210057WL030583 Munemma 00176 IDIB0SGB001 917 917 Processed 08/05/2024 3868183838 Munemma A SAPTAGIRI GRAMEENA BANK(607053)
182 Bangarupalem AP-10-057-039-025/150015
(VELUTHURUCHENU) 		0210057000NRG25030520240357553 03/05/2024 Nagamalli 0210057WL030583 Nagamalli 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183778 NAGAMALLI M SAPTAGIRI GRAMEENA BANK(607053)
183 Bangarupalem AP-10-057-039-025/150015
(VELUTHURUCHENU) 		0210057000NRG25030520240357552 03/05/2024 Nagaraja 0210057WL030583 Nagaraja 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183812 Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
184 Bangarupalem AP-10-057-039-025/150016
(VELUTHURUCHENU) 		0210057000NRG25030520240357554 03/05/2024 Kalavathi 0210057WL030583 Kalavathi 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183659 NEELAVATHI A SAPTAGIRI GRAMEENA BANK(607053)
185 Bangarupalem AP-10-057-039-025/150020
(VELUTHURUCHENU) 		0210057000NRG25030520240357555 03/05/2024 Vasantha 0210057WL030583 Vasantha 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183785 VASANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
186 Bangarupalem AP-10-057-039-025/150021
(VELUTHURUCHENU) 		0210057000NRG25030520240357557 03/05/2024 malikamma 0210057WL030583 malikamma 00176 IDIB0SGB001 917 917 Processed 08/05/2024 3868183841 Mallikamma M SAPTAGIRI GRAMEENA BANK(607053)
187 Bangarupalem AP-10-057-039-025/150028
(VELUTHURUCHENU) 		0210057000NRG25030520240357558 03/05/2024 Shanmugam 0210057WL030583 Shanmugam 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183840 Shanmugam M SAPTAGIRI GRAMEENA BANK(607053)
188 Bangarupalem AP-10-057-039-025/150029
(VELUTHURUCHENU) 		0210057000NRG25030520240357559 03/05/2024 Lakshmi 0210057WL030583 Lakshmi 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183779 LAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
189 Bangarupalem AP-10-057-039-025/150044
(VELUTHURUCHENU) 		0210057000NRG25030520240357564 03/05/2024 Durga 0210057WL030583 Durga 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183601 MS M DURGA STATE BANK OF INDIA(508548)
190 Bangarupalem AP-10-057-039-025/150044
(VELUTHURUCHENU) 		0210057000NRG25030520240357563 03/05/2024 Kadiri Velu 0210057WL030583 Kadiri Velu 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183759 KADIRI VELU M SAPTAGIRI GRAMEENA BANK(607053)
191 Bangarupalem AP-10-057-039-025/150050
(VELUTHURUCHENU) 		0210057000NRG25030520240357566 03/05/2024 Madhavi 0210057WL030583 Madhavi 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183600 MRS M MADHAVI STATE BANK OF INDIA(508548)
192 Bangarupalem AP-10-057-039-025/170002
(VELUTHURUCHENU) 		0210057000NRG25030520240357567 03/05/2024 Navanithamma 0210057WL030583 Navanithamma 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183811 P Navaneethamma SAPTAGIRI GRAMEENA BANK(607053)
193 Bangarupalem AP-10-057-039-025/170003
(VELUTHURUCHENU) 		0210057000NRG25030520240357568 03/05/2024 Sundharam 0210057WL030583 Sundharam 00176 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183837 Sundaram P SAPTAGIRI GRAMEENA BANK(607053)
194 Bangarupalem AP-10-057-039-025/170020
(VELUTHURUCHENU) 		0210057000NRG25030520240357570 03/05/2024 Kuppi Reddy 0210057WL030583 Kuppi Reddy 00176 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183810 K kuppaiah Gounder SAPTAGIRI GRAMEENA BANK(607053)
195 Bangarupalem AP-10-057-039-025/170025
(VELUTHURUCHENU) 		0210057000NRG25030520240357571 03/05/2024 Ramesh 0210057WL030583 Ramesh 00176 IDIB0SGB001 917 917 Processed 08/05/2024 3868183813 Ramesh A SAPTAGIRI GRAMEENA BANK(607053)
196 Bangarupalem AP-10-057-039-025/170028
(VELUTHURUCHENU) 		0210057000NRG25030520240357572 03/05/2024 Sundaram 0210057WL030583 Sundaram 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183799 SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
197 Bangarupalem AP-10-057-039-025/170028
(VELUTHURUCHENU) 		0210057000NRG25030520240357573 03/05/2024 Vallemma 0210057WL030583 Vallemma 00176 IDIB0SGB001 688 688 Processed 08/05/2024 3868183543 VALLEMMA M SAPTAGIRI GRAMEENA BANK(607053)
198 Bangarupalem AP-10-057-039-025/170038
(VELUTHURUCHENU) 		0210057000NRG25030520240357575 03/05/2024 Palani 0210057WL030583 Palani 00176 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183880 PALANI MUTHAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
199 Bangarupalem AP-10-057-039-025/170038
(VELUTHURUCHENU) 		0210057000NRG25030520240357574 03/05/2024 Rajendran 0210057WL030583 Rajendran 00176 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183807 M Rajendran SAPTAGIRI GRAMEENA BANK(607053)
200 Bangarupalem AP-10-057-039-025/170045
(VELUTHURUCHENU) 		0210057000NRG25030520240357577 03/05/2024 kavitha 0210057WL030583 kavitha 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183585 KAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
201 Bangarupalem AP-10-057-039-025/170045
(VELUTHURUCHENU) 		0210057000NRG25030520240357576 03/05/2024 Maheswari 0210057WL030583 Maheswari 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183862 MAHESWARI MUTHHAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
202 Bangarupalem AP-10-057-039-025/170052
(VELUTHURUCHENU) 		0210057000NRG25030520240357579 03/05/2024 Manoramma 0210057WL030583 Manoramma 00176 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183654 MANORAMMA E SAPTAGIRI GRAMEENA BANK(607053)
203 Bangarupalem AP-10-057-039-025/170054
(VELUTHURUCHENU) 		0210057000NRG25030520240357580 03/05/2024 Chenchulakshmi 0210057WL030583 Chenchulakshmi 00176 IDIB0SGB001 688 688 Processed 08/05/2024 3868183905 CHENCHULAKSHMI ANKANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
204 Bangarupalem AP-10-057-039-025/170062
(VELUTHURUCHENU) 		0210057000NRG25030520240357581 03/05/2024 Arumugam 0210057WL030583 Arumugam 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183599 P ARMUGAM SAPTAGIRI GRAMEENA BANK(607053)
205 Bangarupalem AP-10-057-039-025/170062
(VELUTHURUCHENU) 		0210057000NRG25030520240357582 03/05/2024 Pushpa 0210057WL030583 Pushpa 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183713 MS M PUSHPA STATE BANK OF INDIA(508548)
206 Bangarupalem AP-10-057-039-025/170069
(VELUTHURUCHENU) 		0210057000NRG25030520240357583 03/05/2024 Arpudam 0210057WL030583 Arpudam 00176 IDIB0SGB001 917 917 Processed 08/05/2024 3868183839 Arbhudam A SAPTAGIRI GRAMEENA BANK(607053)
207 Bangarupalem AP-10-057-039-025/170094
(VELUTHURUCHENU) 		0210057000NRG25030520240357586 03/05/2024 Chinnamma 0210057WL030583 Chinnamma 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183903 CHINNAMMA KATURU SAPTAGIRI GRAMEENA BANK(607053)
208 Bangarupalem AP-10-057-039-025/170094
(VELUTHURUCHENU) 		0210057000NRG25030520240357585 03/05/2024 Venkataswami 0210057WL030583 Venkataswami 00176 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183804 K VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bangarupalem AP-10-057-039-025/170108
(VELUTHURUCHENU) 		0210057000NRG25030520240357587 03/05/2024 RAMYA 0210057WL030583 RAMYA 00176 IDIB0SGB001 1376 1376 Rejected 08/05/2024 3868183602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Bangarupalem AP-10-057-039-025/170109
(VELUTHURUCHENU) 		0210057000NRG25030520240357588 03/05/2024 chendrababu 0210057WL030583 chendrababu 00176 IDIB0SGB001 917 917 Processed 08/05/2024 3868183620 P Chandra Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 206390 206390
211 Bangarupalem AP-10-057-005-005/010027
(THUMBA KUPPAM) 		0210057000NRG25030520240358214 03/05/2024 Dorababu 0210057WL030610 Dorababu 00415 SBIN0001616 1053 1053 Processed 08/05/2024 3868183714 MR K DORARAJU STATE BANK OF INDIA(508548)
212 Bangarupalem AP-10-057-005-005/010053
(THUMBA KUPPAM) 		0210057000NRG25030520240358218 03/05/2024 Saraswathamm 0210057WL030610 Saraswathamm 00415 SBIN0001616 1053 1053 Processed 08/05/2024 3868183680 SARASWATHI PAKALA SAPTAGIRI GRAMEENA BANK(607053)
213 Bangarupalem AP-10-057-005-005/010493
(THUMBA KUPPAM) 		0210057000NRG25030520240358246 03/05/2024 anbika 0210057WL030610 anbika 00415 SBIN0001616 878 878 Processed 08/05/2024 3868183932 Mrs G AMBIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
214 Bangarupalem AP-10-057-005-005/020177
(THUMBA KUPPAM) 		0210057000NRG25030520240358257 03/05/2024 Bhaskar 0210057WL030610 Bhaskar 00415 SBIN0001616 702 702 Processed 08/05/2024 3868183649 P BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
215 Bangarupalem AP-10-057-008-006/020045
(ECHANERI PALLI) 		0210057000NRG25030520240357225 03/05/2024 SUBBAIAH 0210057WL030569 SUBBAIAH 00415 SBIN0001616 1393 1393 Processed 08/05/2024 3868183883 MR SUBBAIAH KULLAE STATE BANK OF INDIA(508548)
216 Bangarupalem AP-10-057-008-006/020069
(ECHANERI PALLI) 		0210057000NRG25030520240357233 03/05/2024 Bhuvaneswari 0210057WL030569 Bhuvaneswari 00415 SBIN0001616 1393 1393 Processed 08/05/2024 3868183728 BHUVANESWARI B SAPTAGIRI GRAMEENA BANK(607053)
217 Bangarupalem AP-10-057-008-006/020105
(ECHANERI PALLI) 		0210057000NRG25030520240357237 03/05/2024 D Gurappa 0210057WL030569 D Gurappa 00415 SBIN0001616 1393 1393 Processed 08/05/2024 3868183911 MR GURAVAIAH D STATE BANK OF INDIA(508548)
218 Bangarupalem AP-10-057-008-006/020113
(ECHANERI PALLI) 		0210057000NRG25030520240357239 03/05/2024 P Ramesh 0210057WL030569 P Ramesh 00415 SBIN0001616 232 232 Processed 08/05/2024 3868183670 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bangarupalem AP-10-057-008-006/020117
(ECHANERI PALLI) 		0210057000NRG25030520240357240 03/05/2024 P Renuka 0210057WL030569 P Renuka 00415 SBIN0001616 1393 1393 Processed 08/05/2024 3868183889 MRS RENUKA P STATE BANK OF INDIA(508548)
220 Bangarupalem AP-10-057-011-007/160044
(THIMMOJIPALLI) 		0210057000NRG25030520240358119 03/05/2024 Chinnamma 0210057WL030600 Chinnamma 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183703 CHINNAMMA N STATE BANK OF INDIA(508548)
221 Bangarupalem AP-10-057-011-007/160046
(THIMMOJIPALLI) 		0210057000NRG25030520240358121 03/05/2024 Govindamma 0210057WL030600 Govindamma 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183721 MRS T GOVINDAMMA STATE BANK OF INDIA(508548)
222 Bangarupalem AP-10-057-011-007/160047
(THIMMOJIPALLI) 		0210057000NRG25030520240358122 03/05/2024 Sakunthala 0210057WL030600 Sakunthala 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183738 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
223 Bangarupalem AP-10-057-011-007/160047
(THIMMOJIPALLI) 		0210057000NRG25030520240358123 03/05/2024 Somasundari 0210057WL030600 Somasundari 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183702 N SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bangarupalem AP-10-057-011-007/160050
(THIMMOJIPALLI) 		0210057000NRG25030520240358125 03/05/2024 Ramila 0210057WL030600 Ramila 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183740 MRS RAMILA D STATE BANK OF INDIA(508548)
225 Bangarupalem AP-10-057-011-007/160053
(THIMMOJIPALLI) 		0210057000NRG25030520240358127 03/05/2024 Syamala 0210057WL030600 Syamala 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183720 MRS SHYAMALA P STATE BANK OF INDIA(508548)
226 Bangarupalem AP-10-057-011-007/160055
(THIMMOJIPALLI) 		0210057000NRG25030520240358129 03/05/2024 KANAKAMMA 0210057WL030600 KANAKAMMA 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183752 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
227 Bangarupalem AP-10-057-011-007/160055
(THIMMOJIPALLI) 		0210057000NRG25030520240358128 03/05/2024 Yekambaram 0210057WL030600 Yekambaram 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183755 MR P EKAMBARAM STATE BANK OF INDIA(508548)
228 Bangarupalem AP-10-057-011-007/160067
(THIMMOJIPALLI) 		0210057000NRG25030520240358130 03/05/2024 Priya 0210057WL030600 Priya 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183739 MRS PRIYA G STATE BANK OF INDIA(508548)
229 Bangarupalem AP-10-057-011-007/160073
(THIMMOJIPALLI) 		0210057000NRG25030520240358133 03/05/2024 Chinnamma 0210057WL030600 Chinnamma 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183716 MISS CHINNAMMA D STATE BANK OF INDIA(508548)
230 Bangarupalem AP-10-057-011-007/160090
(THIMMOJIPALLI) 		0210057000NRG25030520240358134 03/05/2024 Govindayya 0210057WL030600 Govindayya 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183910 GOVNDAIAH A STATE BANK OF INDIA(508548)
231 Bangarupalem AP-10-057-011-007/160090
(THIMMOJIPALLI) 		0210057000NRG25030520240358135 03/05/2024 Muragamma 0210057WL030600 Muragamma 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183736 MRS MURAGAMMA A STATE BANK OF INDIA(508548)
232 Bangarupalem AP-10-057-011-007/160097
(THIMMOJIPALLI) 		0210057000NRG25030520240358137 03/05/2024 prasanthi 0210057WL030600 prasanthi 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183758 TPRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bangarupalem AP-10-057-011-007/160114
(THIMMOJIPALLI) 		0210057000NRG25030520240358138 03/05/2024 Giribabu 0210057WL030600 Giribabu 00415 SBIN0001616 452 452 Processed 08/05/2024 3868183747 Mr A Giri Babu INDIAN BANK(607105)
234 Bangarupalem AP-10-057-023-015/010005
(JAMBUVARIPALLE) 		0210057000NRG25030520240357334 03/05/2024 Babu 0210057WL030576 Babu 00415 SBIN0001616 498 498 Processed 08/05/2024 3868183753 MR S BABU STATE BANK OF INDIA(508548)
235 Bangarupalem AP-10-057-023-015/010005
(JAMBUVARIPALLE) 		0210057000NRG25030520240357335 03/05/2024 Gowri 0210057WL030576 Gowri 00415 SBIN0001616 249 249 Processed 08/05/2024 3868183742 MR GOWRI S STATE BANK OF INDIA(508548)
236 Bangarupalem AP-10-057-023-015/010039
(JAMBUVARIPALLE) 		0210057000NRG25030520240357336 03/05/2024 Krushnaiah 0210057WL030576 Krushnaiah 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183681 MR KRISHNAIAH T STATE BANK OF INDIA(508548)
237 Bangarupalem AP-10-057-023-015/010039
(JAMBUVARIPALLE) 		0210057000NRG25030520240357337 03/05/2024 Kuppamma 0210057WL030576 Kuppamma 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183710 MRS T KUPPAMMA STATE BANK OF INDIA(508548)
238 Bangarupalem AP-10-057-023-015/010068
(JAMBUVARIPALLE) 		0210057000NRG25030520240357338 03/05/2024 Chinnapapa 0210057WL030576 Chinnapapa 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183707 CHINNAPAPA MNG B STATE BANK OF INDIA(508548)
239 Bangarupalem AP-10-057-023-015/010086
(JAMBUVARIPALLE) 		0210057000NRG25030520240357340 03/05/2024 Krishnaveni 0210057WL030576 Krishnaveni 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183674 B KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bangarupalem AP-10-057-023-015/010086
(JAMBUVARIPALLE) 		0210057000NRG25030520240357339 03/05/2024 Lakshmipati 0210057WL030576 Lakshmipati 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183730 MR B LAKSHMIPATHI STATE BANK OF INDIA(508548)
241 Bangarupalem AP-10-057-023-015/010146
(JAMBUVARIPALLE) 		0210057000NRG25030520240357342 03/05/2024 Aruna 0210057WL030576 Aruna 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183735 MRS ARUNA P STATE BANK OF INDIA(508548)
242 Bangarupalem AP-10-057-023-015/030009
(JAMBUVARIPALLE) 		0210057000NRG25030520240357344 03/05/2024 Pumani 0210057WL030576 Pumani 00415 SBIN0001616 1244 1244 Processed 08/05/2024 3868183717 MRS M POMANI STATE BANK OF INDIA(508548)
243 Bangarupalem AP-10-057-023-015/030010
(JAMBUVARIPALLE) 		0210057000NRG25030520240357345 03/05/2024 Savithri 0210057WL030576 Savithri 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183719 MRS SAVITHRI N STATE BANK OF INDIA(508548)
244 Bangarupalem AP-10-057-023-015/030027
(JAMBUVARIPALLE) 		0210057000NRG25030520240357347 03/05/2024 Ramakka 0210057WL030576 Ramakka 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183743 MR RAMAKKA N STATE BANK OF INDIA(508548)
245 Bangarupalem AP-10-057-023-015/030027
(JAMBUVARIPALLE) 		0210057000NRG25030520240357346 03/05/2024 Subramanyam 0210057WL030576 Subramanyam 00415 SBIN0001616 498 498 Processed 08/05/2024 3868183793 RANJITH KUMAR NEERIGATTI STATE BANK OF INDIA(508548)
246 Bangarupalem AP-10-057-023-015/030029
(JAMBUVARIPALLE) 		0210057000NRG25030520240357348 03/05/2024 AKUTOTA RAJESWARI 0210057WL030576 AKUTOTA RAJESWARI 00415 SBIN0001616 995 995 Processed 08/05/2024 3868183718 MS AKUTOTA RAJESWARI STATE BANK OF INDIA(508548)
247 Bangarupalem AP-10-057-023-015/030038
(JAMBUVARIPALLE) 		0210057000NRG25030520240357349 03/05/2024 Mogilaiah 0210057WL030576 Mogilaiah 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183895 MR MOGILAIAH NEERUGATTI STATE BANK OF INDIA(508548)
248 Bangarupalem AP-10-057-023-015/030038
(JAMBUVARIPALLE) 		0210057000NRG25030520240357350 03/05/2024 Parvati 0210057WL030576 Parvati 00415 SBIN0001616 1244 1244 Processed 08/05/2024 3868183896 MRS PARVATHI NEERUGATTI STATE BANK OF INDIA(508548)
249 Bangarupalem AP-10-057-023-015/030042
(JAMBUVARIPALLE) 		0210057000NRG25030520240357351 03/05/2024 Munemma 0210057WL030576 Munemma 00415 SBIN0001616 1244 1244 Processed 08/05/2024 3868183744 MR MUNEMMA N STATE BANK OF INDIA(508548)
250 Bangarupalem AP-10-057-023-015/030048
(JAMBUVARIPALLE) 		0210057000NRG25030520240357352 03/05/2024 Shanta 0210057WL030576 Shanta 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183734 C SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bangarupalem AP-10-057-023-015/030052
(JAMBUVARIPALLE) 		0210057000NRG25030520240357354 03/05/2024 Arjunaiah 0210057WL030576 Arjunaiah 00415 SBIN0001616 995 995 Processed 08/05/2024 3868183708 N ARJUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bangarupalem AP-10-057-023-015/030052
(JAMBUVARIPALLE) 		0210057000NRG25030520240357353 03/05/2024 Elijibit 0210057WL030576 Elijibit 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183794 MRS N ELIJABETH STATE BANK OF INDIA(508548)
253 Bangarupalem AP-10-057-023-015/030053
(JAMBUVARIPALLE) 		0210057000NRG25030520240357355 03/05/2024 Chilakamma 0210057WL030576 Chilakamma 00415 SBIN0001616 1493 1493 Processed 08/05/2024 3868183709 MRS P CHILAKAMMA STATE BANK OF INDIA(508548)
254 Bangarupalem AP-10-057-023-015/50025
(JAMBUVARIPALLE) 		0210057000NRG25030520240357357 03/05/2024 AMULU K 0210057WL030576 AMULU K 00415 SBIN0001616 995 995 Processed 08/05/2024 3868183756 K AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bangarupalem AP-10-057-028-016/060028
(KARIDIVARIPALLI) 		0210057000NRG25030520240353890 03/05/2024 Varadarajulareddi 0210057WL030433 Varadarajulareddi 00415 SBIN0001616 1227 1227 Processed 08/05/2024 3868183886 T VARADARAJULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bangarupalem AP-10-057-028-016/060049
(KARIDIVARIPALLI) 		0210057000NRG25030520240353891 03/05/2024 chinnemma 0210057WL030433 chinnemma 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183652 MRS CHINNEMMA B STATE BANK OF INDIA(508548)
257 Bangarupalem AP-10-057-028-016/060049
(KARIDIVARIPALLI) 		0210057000NRG25030520240353892 03/05/2024 naresh 0210057WL030433 naresh 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183724 Shri B Naresh INDIAN BANK(607105)
258 Bangarupalem AP-10-057-028-016/070006
(KARIDIVARIPALLI) 		0210057000NRG25030520240353894 03/05/2024 Muragaimma 0210057WL030433 Muragaimma 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183732 T MURAGAMMA UNION BANK OF INDIA(508500)
259 Bangarupalem AP-10-057-028-016/070007
(KARIDIVARIPALLI) 		0210057000NRG25030520240353895 03/05/2024 Thamas 0210057WL030433 Thamas 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183676 K THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bangarupalem AP-10-057-028-016/070013
(KARIDIVARIPALLI) 		0210057000NRG25030520240353896 03/05/2024 Manjula 0210057WL030433 Manjula 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183722 P MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bangarupalem AP-10-057-028-016/070022
(KARIDIVARIPALLI) 		0210057000NRG25030520240353897 03/05/2024 Kanthamma 0210057WL030433 Kanthamma 00415 SBIN0001616 245 245 Processed 08/05/2024 3868183675 MRS KANTHAMMA THOTI STATE BANK OF INDIA(508548)
262 Bangarupalem AP-10-057-028-016/070042
(KARIDIVARIPALLI) 		0210057000NRG25030520240353899 03/05/2024 Jamuna 0210057WL030433 Jamuna 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183741 T JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bangarupalem AP-10-057-028-016/070046
(KARIDIVARIPALLI) 		0210057000NRG25030520240353900 03/05/2024 Suguna 0210057WL030433 Suguna 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183697 MRS P SUGUNAMMA STATE BANK OF INDIA(508548)
264 Bangarupalem AP-10-057-028-016/070060
(KARIDIVARIPALLI) 		0210057000NRG25030520240353901 03/05/2024 Radhamma 0210057WL030433 Radhamma 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183750 K RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bangarupalem AP-10-057-028-016/070062
(KARIDIVARIPALLI) 		0210057000NRG25030520240353902 03/05/2024 Selvakumari 0210057WL030433 Selvakumari 00415 SBIN0001616 1227 1227 Processed 08/05/2024 3868183705 T SELVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bangarupalem AP-10-057-028-016/070077
(KARIDIVARIPALLI) 		0210057000NRG25030520240353903 03/05/2024 Rajendran 0210057WL030433 Rajendran 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183754 MR RAJENDRA K STATE BANK OF INDIA(508548)
267 Bangarupalem AP-10-057-028-016/070080
(KARIDIVARIPALLI) 		0210057000NRG25030520240353906 03/05/2024 DILLI BAI S 0210057WL030433 DILLI BAI S 00415 SBIN0001616 1227 1227 Processed 08/05/2024 3868183749 MRS S DILLI BAI STATE BANK OF INDIA(508548)
268 Bangarupalem AP-10-057-028-016/070083
(KARIDIVARIPALLI) 		0210057000NRG25030520240353908 03/05/2024 Vasanthamma 0210057WL030433 Vasanthamma 00415 SBIN0001616 982 982 Processed 08/05/2024 3868183677 T VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bangarupalem AP-10-057-028-016/070103
(KARIDIVARIPALLI) 		0210057000NRG25030520240353912 03/05/2024 P BHANU PRIYA 0210057WL030433 P BHANU PRIYA 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183757 P BHANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bangarupalem AP-10-057-028-016/70127
(KARIDIVARIPALLI) 		0210057000NRG25030520240353915 03/05/2024 P Sateesh kumar 0210057WL030433 P Sateesh kumar 00415 SBIN0001616 1472 1472 Processed 08/05/2024 3868183683 MR SATHISH KUMAR P STATE BANK OF INDIA(508548)
271 Bangarupalem AP-10-057-028-016/70128
(KARIDIVARIPALLI) 		0210057000NRG25030520240353916 03/05/2024 VENKATAGIRI SUMATHI 0210057WL030433 VENKATAGIRI SUMATHI 00415 SBIN0001616 491 491 Processed 08/05/2024 3868183909 MRS SUMATHI VENKATAGIRI STATE BANK OF INDIA(508548)
272 Bangarupalem AP-10-057-028-016/70133
(KARIDIVARIPALLI) 		0210057000NRG25030520240353917 03/05/2024 Ramya V 0210057WL030433 Ramya V 00415 SBIN0001616 1227 1227 Processed 08/05/2024 3868183931 RAMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bangarupalem AP-10-057-039-025/130018
(VELUTHURUCHENU) 		0210057000NRG25030520240357858 03/05/2024 S Sree kanth 0210057WL030589 S Sree kanth 00415 SBIN0001616 1353 1353 Processed 08/05/2024 3868183733 Mr S Sreekanth INDIAN BANK(607105)
274 Bangarupalem AP-10-057-039-025/130021
(VELUTHURUCHENU) 		0210057000NRG25030520240357859 03/05/2024 Bhanupriya 0210057WL030589 Bhanupriya 00415 SBIN0001616 1128 1128 Processed 08/05/2024 3868183912 BHANUPRIYA T SAPTAGIRI GRAMEENA BANK(607053)
275 Bangarupalem AP-10-057-039-025/130021
(VELUTHURUCHENU) 		0210057000NRG25030520240357860 03/05/2024 Ranjith p r 0210057WL030589 Ranjith p r 00415 SBIN0001616 1353 1353 Processed 08/05/2024 3868183751 P R RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bangarupalem AP-10-057-039-025/130025
(VELUTHURUCHENU) 		0210057000NRG25030520240357861 03/05/2024 Neelamma 0210057WL030589 Neelamma 00415 SBIN0001616 1353 1353 Processed 08/05/2024 3868183748 MRS NEELAMMA P STATE BANK OF INDIA(508548)
277 Bangarupalem AP-10-057-039-025/140011
(VELUTHURUCHENU) 		0210057000NRG25030520240357954 03/05/2024 Munemma 0210057WL030593 Munemma 00415 SBIN0001616 1261 1261 Processed 08/05/2024 3868183715 MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
278 Bangarupalem AP-10-057-039-025/150045
(VELUTHURUCHENU) 		0210057000NRG25030520240357565 03/05/2024 MURAGAIAH 0210057WL030583 MURAGAIAH 00415 SBIN0001616 1147 1147 Processed 08/05/2024 3868183698 M MURAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bangarupalem AP-10-057-039-025/170017
(VELUTHURUCHENU) 		0210057000NRG25030520240357569 03/05/2024 Bhalaiah 0210057WL030583 Bhalaiah 00415 SBIN0001616 1147 1147 Processed 08/05/2024 3868183706 BALAKRISHNA GOUNDER A SAPTAGIRI GRAMEENA BANK(607053)
280 Bangarupalem AP-10-057-039-025/170052
(VELUTHURUCHENU) 		0210057000NRG25030520240357578 03/05/2024 Gonvindhaswami 0210057WL030583 Gonvindhaswami 00415 SBIN0001616 1147 1147 Processed 08/05/2024 3868183696 GOVINDA SWAMY A SAPTAGIRI GRAMEENA BANK(607053)
281 Bangarupalem AP-10-057-039-025/30069
(VELUTHURUCHENU) 		0210057000NRG25030520240357868 03/05/2024 M Ravi 0210057WL030589 M Ravi 00415 SBIN0001616 1353 1353 Processed 08/05/2024 3868183913 MR RAVI MANIRATHNAM STATE BANK OF INDIA(508548)
282 Bangarupalem AP-10-057-039-025/50059
(VELUTHURUCHENU) 		0210057000NRG25030520240357590 03/05/2024 M Kalavathi 0210057WL030583 M Kalavathi 00415 SBIN0001616 1147 1147 Processed 08/05/2024 3868183627 MR KALAVATHI M STATE BANK OF INDIA(508548)
SubTotal 76903 76903
283 Bangarupalem AP-10-057-014-008/110004
(MANGALAPALLI) 		0210057000NRG25030520240357030 03/05/2024 Shamshad 0210057WL030563 Shamshad 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183704 MRS DUDEKULA SHAMSHAD BEE STATE BANK OF INDIA(508548)
284 Bangarupalem AP-10-057-014-008/110011
(MANGALAPALLI) 		0210057000NRG25030520240357031 03/05/2024 Subramanyam 0210057WL030563 Subramanyam 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183651 K SUBRAMANYAM NAIDU UNION BANK OF INDIA(508500)
285 Bangarupalem AP-10-057-014-008/110021
(MANGALAPALLI) 		0210057000NRG25030520240357033 03/05/2024 Jaibhu 0210057WL030563 Jaibhu 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183723 JAYA BUN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bangarupalem AP-10-057-014-008/110023
(MANGALAPALLI) 		0210057000NRG25030520240357034 03/05/2024 Jayamma 0210057WL030563 Jayamma 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183650 K JAYAMMA W O CHANGALRAYALU SAPTAGIRI GRAMEENA BANK(607053)
287 Bangarupalem AP-10-057-014-008/110031
(MANGALAPALLI) 		0210057000NRG25030520240357035 03/05/2024 Rajeswari 0210057WL030563 Rajeswari 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183669 MRS PEDDICHETTY RAJESWARI STATE BANK OF INDIA(508548)
288 Bangarupalem AP-10-057-014-008/110043
(MANGALAPALLI) 		0210057000NRG25030520240357037 03/05/2024 Narasimhulu 0210057WL030563 Narasimhulu 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183699 A NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bangarupalem AP-10-057-014-008/110051
(MANGALAPALLI) 		0210057000NRG25030520240357039 03/05/2024 Sampurna 0210057WL030563 Sampurna 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183673 M SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bangarupalem AP-10-057-014-008/110053
(MANGALAPALLI) 		0210057000NRG25030520240357040 03/05/2024 Lakshmi 0210057WL030563 Lakshmi 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183667 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bangarupalem AP-10-057-014-008/110055
(MANGALAPALLI) 		0210057000NRG25030520240357041 03/05/2024 Sarveswari 0210057WL030563 Sarveswari 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183746 M SARVESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bangarupalem AP-10-057-014-008/110057
(MANGALAPALLI) 		0210057000NRG25030520240357042 03/05/2024 Geetha 0210057WL030563 Geetha 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183668 K GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bangarupalem AP-10-057-014-008/110082
(MANGALAPALLI) 		0210057000NRG25030520240357043 03/05/2024 Pushpa 0210057WL030563 Pushpa 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183671 O PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bangarupalem AP-10-057-014-008/110091
(MANGALAPALLI) 		0210057000NRG25030520240357044 03/05/2024 kowsalya 0210057WL030563 kowsalya 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183672 K KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bangarupalem AP-10-057-014-008/110099
(MANGALAPALLI) 		0210057000NRG25030520240357046 03/05/2024 usha 0210057WL030563 usha 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183729 P USHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bangarupalem AP-10-057-014-008/110104
(MANGALAPALLI) 		0210057000NRG25030520240357048 03/05/2024 madeena 0210057WL030563 madeena 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183679 S Madeena SAPTAGIRI GRAMEENA BANK(607053)
297 Bangarupalem AP-10-057-014-008/120014
(MANGALAPALLI) 		0210057000NRG25030520240357050 03/05/2024 Rajamma 0210057WL030563 Rajamma 00415 SBIN0005691 410 410 Processed 08/05/2024 3868183700 K RAJAMMA W O HARI SAPTAGIRI GRAMEENA BANK(607053)
298 Bangarupalem AP-10-057-014-008/120050
(MANGALAPALLI) 		0210057000NRG25030520240357053 03/05/2024 POGALA Subramanyam 0210057WL030563 POGALA Subramanyam 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183711 P SUBRAMANYAM INDIAN OVERSEAS BANK(508541)
299 Bangarupalem AP-10-057-014-008/130012
(MANGALAPALLI) 		0210057000NRG25030520240357061 03/05/2024 Sarasamma 0210057WL030563 Sarasamma 00415 SBIN0005691 410 410 Processed 08/05/2024 3868183701 T SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bangarupalem AP-10-057-014-008/130016
(MANGALAPALLI) 		0210057000NRG25030520240357063 03/05/2024 Gouramma 0210057WL030563 Gouramma 00415 SBIN0005691 614 614 Processed 08/05/2024 3868183725 A GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bangarupalem AP-10-057-020-013/080002
(CHEEKURU PALLI) 		0210057000NRG25030520240357501 03/05/2024 NAVEEN 0210057WL030579 NAVEEN 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183712 AGARAPU NAVEEN SAPTAGIRI GRAMEENA BANK(607053)
302 Bangarupalem AP-10-057-020-013/080021
(CHEEKURU PALLI) 		0210057000NRG25030520240357502 03/05/2024 Eswari 0210057WL030579 Eswari 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183648 A ESWARI SAPTAGIRI GRAMEENA BANK(607053)
303 Bangarupalem AP-10-057-020-013/080038
(CHEEKURU PALLI) 		0210057000NRG25030520240357503 03/05/2024 Siva Rani 0210057WL030579 Siva Rani 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183737 MRS SIVARANI R STATE BANK OF INDIA(508548)
304 Bangarupalem AP-10-057-020-013/080059
(CHEEKURU PALLI) 		0210057000NRG25030520240357504 03/05/2024 Subramanyam 0210057WL030579 Subramanyam 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183900 A SUBRAMANYAM S O LATE LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
305 Bangarupalem AP-10-057-020-013/080070
(CHEEKURU PALLI) 		0210057000NRG25030520240357506 03/05/2024 Jamuna 0210057WL030579 Jamuna 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183695 MRS MULBAGAL JAMUNA STATE BANK OF INDIA(508548)
306 Bangarupalem AP-10-057-020-013/080070
(CHEEKURU PALLI) 		0210057000NRG25030520240357505 03/05/2024 Prakash 0210057WL030579 Prakash 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183901 MULBAGAL PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bangarupalem AP-10-057-020-013/080138
(CHEEKURU PALLI) 		0210057000NRG25030520240357507 03/05/2024 Bujjamma 0210057WL030579 Bujjamma 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183745 A BUJJAMMA SAPTAGIRI GRAMEENA BANK(607053)
308 Bangarupalem AP-10-057-020-013/080138
(CHEEKURU PALLI) 		0210057000NRG25030520240357508 03/05/2024 kishore kumar 0210057WL030579 kishore kumar 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183731 A KISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bangarupalem AP-10-057-020-013/080143
(CHEEKURU PALLI) 		0210057000NRG25030520240357510 03/05/2024 DILLI PRASANNA KUMAR 0210057WL030579 DILLI PRASANNA KUMAR 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183726 MR DILLI PRASANNA KUMAR CHEEKURU STATE BANK OF INDIA(508548)
310 Bangarupalem AP-10-057-020-013/080143
(CHEEKURU PALLI) 		0210057000NRG25030520240357509 03/05/2024 Gowri 0210057WL030579 Gowri 00415 SBIN0005691 1214 1214 Processed 08/05/2024 3868183678 C GOWRI SAPTAGIRI GRAMEENA BANK(607053)
311 Bangarupalem AP-10-057-020-013/080157
(CHEEKURU PALLI) 		0210057000NRG25030520240357511 03/05/2024 KUMAR 0210057WL030579 KUMAR 00415 SBIN0005691 971 971 Processed 08/05/2024 3868183795 K KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23755 23755
312 Bangarupalem AP-10-057-028-016/070088
(KARIDIVARIPALLI) 		0210057000NRG25030520240353911 03/05/2024 Prameela 0210057WL030433 Prameela 00415 SBIN0022032 1227 1227 Processed 08/05/2024 3868183902 P Prameela SAPTAGIRI GRAMEENA BANK(607053)
313 Bangarupalem AP-10-057-039-025/130026
(VELUTHURUCHENU) 		0210057000NRG25030520240357862 03/05/2024 Lalitha 0210057WL030589 Lalitha 00415 SBIN0022032 1128 1128 Processed 08/05/2024 3868183892 LALITHA P SAPTAGIRI GRAMEENA BANK(607053)
314 Bangarupalem AP-10-057-039-025/150043
(VELUTHURUCHENU) 		0210057000NRG25030520240357562 03/05/2024 Nagaveni 0210057WL030583 Nagaveni 00415 SBIN0022032 917 917 Processed 08/05/2024 3868183628 P NAGAVENI UNION BANK OF INDIA(508500)
SubTotal 3272 3272
315 Bangarupalem AP-10-057-011-007/160070
(THIMMOJIPALLI) 		0210057000NRG25030520240358131 03/05/2024 Bhuvaneswari 0210057WL030600 Bhuvaneswari 00468 UBIN0542334 452 452 Processed 08/05/2024 3868183908 M BHUVANESWARI UNION BANK OF INDIA(508500)
316 Bangarupalem AP-10-057-011-007/160070
(THIMMOJIPALLI) 		0210057000NRG25030520240358132 03/05/2024 Krishnababu 0210057WL030600 Krishnababu 00468 UBIN0542334 452 452 Processed 08/05/2024 3868183907 M KRISHNABABU UNION BANK OF INDIA(508500)
SubTotal 904 904
317 Bangarupalem AP-10-057-005-005/010176
(THUMBA KUPPAM) 		0210057000NRG25030520240358237 03/05/2024 anjineyulu 0210057WL030610 anjineyulu 00468 UBIN0819034 1053 1053 Processed 08/05/2024 3868183927 YAMALA MUNI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bangarupalem AP-10-057-005-005/020217
(THUMBA KUPPAM) 		0210057000NRG25030520240358260 03/05/2024 B VINITH 0210057WL030610 B VINITH 00468 UBIN0819034 878 878 Processed 08/05/2024 3868183920 B VINITH UNION BANK OF INDIA(508500)
319 Bangarupalem AP-10-057-008-006/020088
(ECHANERI PALLI) 		0210057000NRG25030520240357236 03/05/2024 dhanamma 0210057WL030569 dhanamma 00468 UBIN0819034 1393 1393 Processed 08/05/2024 3868183888 M DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bangarupalem AP-10-057-008-006/020128
(ECHANERI PALLI) 		0210057000NRG25030520240357244 03/05/2024 vinyaka 0210057WL030569 vinyaka 00468 UBIN0819034 1393 1393 Processed 08/05/2024 3868183887 VINAYAKA K SAPTAGIRI GRAMEENA BANK(607053)
321 Bangarupalem AP-10-057-008-006/030130
(ECHANERI PALLI) 		0210057000NRG25030520240357258 03/05/2024 lokesh 0210057WL030569 lokesh 00468 UBIN0819034 1393 1393 Processed 08/05/2024 3868183881 Mr M Lokesh INDIAN BANK(607105)
322 Bangarupalem AP-10-057-008-006/030133
(ECHANERI PALLI) 		0210057000NRG25030520240357262 03/05/2024 sivamoorthy 0210057WL030569 sivamoorthy 00468 UBIN0819034 1393 1393 Processed 08/05/2024 3868183914 P SIVAMURTHI UNION BANK OF INDIA(508500)
323 Bangarupalem AP-10-057-008-006/20163
(ECHANERI PALLI) 		0210057000NRG25030520240357274 03/05/2024 P Meghanath 0210057WL030569 P Meghanath 00468 UBIN0819034 1393 1393 Processed 08/05/2024 3868183923 P MEGHANATH UNION BANK OF INDIA(508500)
324 Bangarupalem AP-10-057-028-016/070024
(KARIDIVARIPALLI) 		0210057000NRG25030520240353898 03/05/2024 Sriramulu 0210057WL030433 Sriramulu 00468 UBIN0819034 982 982 Processed 08/05/2024 3868183891 B SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bangarupalem AP-10-057-028-016/070080
(KARIDIVARIPALLI) 		0210057000NRG25030520240353904 03/05/2024 Gopi 0210057WL030433 Gopi 00468 UBIN0819034 1227 1227 Processed 08/05/2024 3868183897 B GOPI UNION BANK OF INDIA(508500)
326 Bangarupalem AP-10-057-028-016/070080
(KARIDIVARIPALLI) 		0210057000NRG25030520240353905 03/05/2024 Vasanthamma 0210057WL030433 Vasanthamma 00468 UBIN0819034 1472 1472 Processed 08/05/2024 3868183898 B VASANTHAMMA UNION BANK OF INDIA(508500)
327 Bangarupalem AP-10-057-028-016/070086
(KARIDIVARIPALLI) 		0210057000NRG25030520240353909 03/05/2024 K Bharathi 0210057WL030433 K Bharathi 00468 UBIN0819034 1227 1227 Processed 08/05/2024 3868183922 MRS BHARATHI K STATE BANK OF INDIA(508548)
328 Bangarupalem AP-10-057-028-016/70134
(KARIDIVARIPALLI) 		0210057000NRG25030520240353919 03/05/2024 B LOKESH 0210057WL030433 B LOKESH 00468 UBIN0819034 982 982 Processed 08/05/2024 3868183930 MR B LOKESH STATE BANK OF INDIA(508548)
329 Bangarupalem AP-10-057-028-016/70134
(KARIDIVARIPALLI) 		0210057000NRG25030520240353918 03/05/2024 SATHRAVALLI ROJA 0210057WL030433 SATHRAVALLI ROJA 00468 UBIN0819034 1227 1227 Processed 08/05/2024 3868183929 SATHRAVALLI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bangarupalem AP-10-057-039-025/090043
(VELUTHURUCHENU) 		0210057000NRG25030520240357608 03/05/2024 n. devakumar 0210057WL030585 n. devakumar 00468 UBIN0819034 1497 1497 Processed 08/05/2024 3868183926 N DEVAKUMAR CANARA BANK(508532)
331 Bangarupalem AP-10-057-039-025/30073
(VELUTHURUCHENU) 		0210057000NRG25030520240357870 03/05/2024 S Vanitha Sree 0210057WL030589 S Vanitha Sree 00468 UBIN0819034 1353 1353 Processed 08/05/2024 3868183924 S VANITHA SREE UNION BANK OF INDIA(508500)
SubTotal 18863 18863
332 Bangarupalem AP-10-057-005-005/010070
(THUMBA KUPPAM) 		0210057000NRG25030520240358221 03/05/2024 Rajamma 0210057WL030610 Rajamma 00691 IPOS0000001 702 702 Processed 08/05/2024 3868183854 RAJAMMA G SAPTAGIRI GRAMEENA BANK(607053)
333 Bangarupalem AP-10-057-005-005/010077
(THUMBA KUPPAM) 		0210057000NRG25030520240358222 03/05/2024 Varadarajulu 0210057WL030610 Varadarajulu 00691 IPOS0000001 1053 1053 Processed 08/05/2024 3868183849 V VARADHARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bangarupalem AP-10-057-005-005/010092
(THUMBA KUPPAM) 		0210057000NRG25030520240358227 03/05/2024 kalavathi 0210057WL030610 kalavathi 00691 IPOS0000001 1053 1053 Processed 08/05/2024 3868183850 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bangarupalem AP-10-057-005-005/10535
(THUMBA KUPPAM) 		0210057000NRG25030520240358264 03/05/2024 S FathimaBee 0210057WL030610 S FathimaBee 00691 IPOS0000001 878 878 Processed 08/05/2024 3868183852 FATHIMABEE S SAPTAGIRI GRAMEENA BANK(607053)
336 Bangarupalem AP-10-057-008-006/20156
(ECHANERI PALLI) 		0210057000NRG25030520240357270 03/05/2024 N Bupathi 0210057WL030569 N Bupathi 00691 IPOS0000001 232 232 Processed 08/05/2024 3868183853 BHUPATHI N SAPTAGIRI GRAMEENA BANK(607053)
337 Bangarupalem AP-10-057-008-006/20160
(ECHANERI PALLI) 		0210057000NRG25030520240357273 03/05/2024 K Durga 0210057WL030569 K Durga 00691 IPOS0000001 1393 1393 Processed 08/05/2024 3868183848 K DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bangarupalem AP-10-057-011-007/160050
(THIMMOJIPALLI) 		0210057000NRG25030520240358124 03/05/2024 Bhaskar 0210057WL030600 Bhaskar 00691 IPOS0000001 452 452 Processed 08/05/2024 3868183847 D BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bangarupalem AP-10-057-011-007/160053
(THIMMOJIPALLI) 		0210057000NRG25030520240358126 03/05/2024 Jagnatha 0210057WL030600 Jagnatha 00691 IPOS0000001 452 452 Processed 08/05/2024 3868183846 MR JAGANNADHAM P STATE BANK OF INDIA(508548)
340 Bangarupalem AP-10-057-014-008/120024
(MANGALAPALLI) 		0210057000NRG25030520240357051 03/05/2024 Neelakantaiah 0210057WL030563 Neelakantaiah 00691 IPOS0000001 614 614 Processed 08/05/2024 3868183851 T NEELAKANTAM INDIAN OVERSEAS BANK(508541)
341 Bangarupalem AP-10-057-023-015/50035
(JAMBUVARIPALLE) 		0210057000NRG25030520240357358 03/05/2024 Lokesh Saluva 0210057WL030576 Lokesh Saluva 00691 IPOS0000001 1493 1493 Processed 08/05/2024 3868183855 LOKESH SALUVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bangarupalem AP-10-057-028-016/070082
(KARIDIVARIPALLI) 		0210057000NRG25030520240353907 03/05/2024 Yalaspathi 0210057WL030433 Yalaspathi 00691 IPOS0000001 1472 1472 Processed 08/05/2024 3868183856 K YALASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9794 9794
343 Bangarupalem AP-10-057-005-005/010049
(THUMBA KUPPAM) 		0210057000NRG25030520240358217 03/05/2024 Jaganatham 0210057WL030610 Jaganatham 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183906 Mr K JAGANNADHAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
344 Bangarupalem AP-10-057-005-005/010070
(THUMBA KUPPAM) 		0210057000NRG25030520240358220 03/05/2024 G Padmanabha 0210057WL030610 G Padmanabha 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183921 G Padmanabham SAPTAGIRI GRAMEENA BANK(607053)
345 Bangarupalem AP-10-057-005-005/010136
(THUMBA KUPPAM) 		0210057000NRG25030520240358231 03/05/2024 Munemma 0210057WL030610 Munemma 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183642 MUNEMMA VADDERA SAPTAGIRI GRAMEENA BANK(607053)
346 Bangarupalem AP-10-057-005-005/010244
(THUMBA KUPPAM) 		0210057000NRG25030520240358240 03/05/2024 A Dhakshayani 0210057WL030610 A Dhakshayani 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183928 Dakshayani SAPTAGIRI GRAMEENA BANK(607053)
347 Bangarupalem AP-10-057-005-005/020216
(THUMBA KUPPAM) 		0210057000NRG25030520240358258 03/05/2024 Geetha 0210057WL030610 Geetha 00709 IDIB0SGB001 702 702 Processed 08/05/2024 3868183594 K GEETHA CANARA BANK(508532)
348 Bangarupalem AP-10-057-005-005/10536
(THUMBA KUPPAM) 		0210057000NRG25030520240358266 03/05/2024 T krishnaiah 0210057WL030610 T krishnaiah 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183622 T KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
349 Bangarupalem AP-10-057-005-005/10536
(THUMBA KUPPAM) 		0210057000NRG25030520240358265 03/05/2024 T ramadevi 0210057WL030610 T ramadevi 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183645 RAMADEVI T SAPTAGIRI GRAMEENA BANK(607053)
350 Bangarupalem AP-10-057-005-005/10546
(THUMBA KUPPAM) 		0210057000NRG25030520240358267 03/05/2024 NAGARANI P 0210057WL030610 NAGARANI P 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183769 NAGARANI P SAPTAGIRI GRAMEENA BANK(607053)
351 Bangarupalem AP-10-057-005-005/10546
(THUMBA KUPPAM) 		0210057000NRG25030520240358268 03/05/2024 P Jayachandraiah 0210057WL030610 P Jayachandraiah 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183775 JAYACHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
352 Bangarupalem AP-10-057-005-005/10547
(THUMBA KUPPAM) 		0210057000NRG25030520240358269 03/05/2024 NIROSHA D 0210057WL030610 NIROSHA D 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183563 D NIROSHA FINCARE SMALL FINANCE BANK LTD(608304)
353 Bangarupalem AP-10-057-005-005/10555
(THUMBA KUPPAM) 		0210057000NRG25030520240358270 03/05/2024 P MOGILAIAH 0210057WL030610 P MOGILAIAH 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183598 P MOGILAIAH SAPTAGIRI GRAMEENA BANK(607053)
354 Bangarupalem AP-10-057-005-005/10558
(THUMBA KUPPAM) 		0210057000NRG25030520240358271 03/05/2024 BHANUMATHI B 0210057WL030610 BHANUMATHI B 00709 IDIB0SGB001 527 527 Processed 08/05/2024 3868183542 BHANUMATHI B SAPTAGIRI GRAMEENA BANK(607053)
355 Bangarupalem AP-10-057-005-005/20243
(THUMBA KUPPAM) 		0210057000NRG25030520240358272 03/05/2024 B venmadhi 0210057WL030610 B venmadhi 00709 IDIB0SGB001 878 878 Rejected 08/05/2024 3868183597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Bangarupalem AP-10-057-005-005/20251
(THUMBA KUPPAM) 		0210057000NRG25030520240358274 03/05/2024 T Susmitha 0210057WL030610 T Susmitha 00709 IDIB0SGB001 1053 1053 Processed 08/05/2024 3868183625 MISS SUSMITHA T STATE BANK OF INDIA(508548)
357 Bangarupalem AP-10-057-008-006/020007
(ECHANERI PALLI) 		0210057000NRG25030520240357211 03/05/2024 SUNITHA K 0210057WL030569 SUNITHA K 00709 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183575 SUNITHA K SAPTAGIRI GRAMEENA BANK(607053)
358 Bangarupalem AP-10-057-008-006/020013
(ECHANERI PALLI) 		0210057000NRG25030520240357213 03/05/2024 Nagaraju 0210057WL030569 Nagaraju 00709 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183894 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bangarupalem AP-10-057-008-006/020054
(ECHANERI PALLI) 		0210057000NRG25030520240357229 03/05/2024 Sriramulu 0210057WL030569 Sriramulu 00709 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183647 SREERAMULU M SAPTAGIRI GRAMEENA BANK(607053)
360 Bangarupalem AP-10-057-008-006/020118
(ECHANERI PALLI) 		0210057000NRG25030520240357241 03/05/2024 A Muragaiah 0210057WL030569 A Muragaiah 00709 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183641 MURAGAIAH ARCOT SAPTAGIRI GRAMEENA BANK(607053)
361 Bangarupalem AP-10-057-008-006/040075
(ECHANERI PALLI) 		0210057000NRG25030520240357267 03/05/2024 Sivaiah 0210057WL030569 Sivaiah 00709 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183899 V SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bangarupalem AP-10-057-008-006/20156-B
(ECHANERI PALLI) 		0210057000NRG25030520240357271 03/05/2024 K NAGARATHNAMMA 0210057WL030569 K NAGARATHNAMMA 00709 IDIB0SGB001 1393 1393 Processed 08/05/2024 3868183916 K Nagarathnamma SAPTAGIRI GRAMEENA BANK(607053)
363 Bangarupalem AP-10-057-008-006/20159
(ECHANERI PALLI) 		0210057000NRG25030520240357272 03/05/2024 Meena s 0210057WL030569 Meena s 00709 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183576 MEENA S SAPTAGIRI GRAMEENA BANK(607053)
364 Bangarupalem AP-10-057-008-006/20164
(ECHANERI PALLI) 		0210057000NRG25030520240357275 03/05/2024 T Vanaja 0210057WL030569 T Vanaja 00709 IDIB0SGB001 1161 1161 Processed 08/05/2024 3868183624 Mrs T Vanaja INDIAN BANK(607105)
365 Bangarupalem AP-10-057-014-008/120013
(MANGALAPALLI) 		0210057000NRG25030520240357049 03/05/2024 Chitemma 0210057WL030563 Chitemma 00709 IDIB0SGB001 410 410 Processed 08/05/2024 3868183558 T CHITTEMMA W O LATE KUPPAIAH SAPTAGIRI GRAMEENA BANK(607053)
366 Bangarupalem AP-10-057-014-008/120044
(MANGALAPALLI) 		0210057000NRG25030520240357052 03/05/2024 Bharathi 0210057WL030563 Bharathi 00709 IDIB0SGB001 410 410 Processed 08/05/2024 3868183550 KUPPALA BHARATHI W O SESHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
367 Bangarupalem AP-10-057-023-015/030009
(JAMBUVARIPALLE) 		0210057000NRG25030520240357343 03/05/2024 Rajendra 0210057WL030576 Rajendra 00709 IDIB0SGB001 1493 1493 Processed 08/05/2024 3868183660 RAJENDRA M SAPTAGIRI GRAMEENA BANK(607053)
368 Bangarupalem AP-10-057-039-025/090013
(VELUTHURUCHENU) 		0210057000NRG25030520240357600 03/05/2024 RADHAMMA NAARAGINTI 0210057WL030585 RADHAMMA NAARAGINTI 00709 IDIB0SGB001 998 998 Processed 08/05/2024 3868183774 RADHAMMA NAARAGINTI SAPTAGIRI GRAMEENA BANK(607053)
369 Bangarupalem AP-10-057-039-025/090085
(VELUTHURUCHENU) 		0210057000NRG25030520240357617 03/05/2024 K SHANTHI 0210057WL030585 K SHANTHI 00709 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183595 SHANTHI K SAPTAGIRI GRAMEENA BANK(607053)
370 Bangarupalem AP-10-057-039-025/090085
(VELUTHURUCHENU) 		0210057000NRG25030520240357616 03/05/2024 Rajendra 0210057WL030585 Rajendra 00709 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183644 RAJENDRA KOTARLAM SAPTAGIRI GRAMEENA BANK(607053)
371 Bangarupalem AP-10-057-039-025/090090
(VELUTHURUCHENU) 		0210057000NRG25030520240357618 03/05/2024 CHINNABBA 0210057WL030585 CHINNABBA 00709 IDIB0SGB001 1497 1497 Processed 08/05/2024 3868183621 Y CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bangarupalem AP-10-057-039-025/120007
(VELUTHURUCHENU) 		0210057000NRG25030520240357926 03/05/2024 Sindhu Priya R 0210057WL030592 Sindhu Priya R 00709 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183612 R SINDHU PRIYA UNION BANK OF INDIA(508500)
373 Bangarupalem AP-10-057-039-025/120008
(VELUTHURUCHENU) 		0210057000NRG25030520240357927 03/05/2024 Padma 0210057WL030592 Padma 00709 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183614 PADMA UNION BANK OF INDIA(508500)
374 Bangarupalem AP-10-057-039-025/120059
(VELUTHURUCHENU) 		0210057000NRG25030520240357936 03/05/2024 Bujji 0210057WL030592 Bujji 00709 IDIB0SGB001 1217 1217 Processed 08/05/2024 3868183655 BUJJI K SAPTAGIRI GRAMEENA BANK(607053)
375 Bangarupalem AP-10-057-039-025/120059
(VELUTHURUCHENU) 		0210057000NRG25030520240357935 03/05/2024 K Mogilappa 0210057WL030592 K Mogilappa 00709 IDIB0SGB001 974 974 Processed 08/05/2024 3868183643 MOGILAPPA KUPPAIAH GARI SAPTAGIRI GRAMEENA BANK(607053)
376 Bangarupalem AP-10-057-039-025/120071
(VELUTHURUCHENU) 		0210057000NRG25030520240357938 03/05/2024 VIJAYALAKSHMI K 0210057WL030592 VIJAYALAKSHMI K 00709 IDIB0SGB001 1460 1460 Processed 08/05/2024 3868183665 VIJAYALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
377 Bangarupalem AP-10-057-039-025/130016
(VELUTHURUCHENU) 		0210057000NRG25030520240357856 03/05/2024 Ravi 0210057WL030589 Ravi 00709 IDIB0SGB001 1353 1353 Processed 08/05/2024 3868183638 RAVI PALYAM SAPTAGIRI GRAMEENA BANK(607053)
378 Bangarupalem AP-10-057-039-025/140042
(VELUTHURUCHENU) 		0210057000NRG25030520240357963 03/05/2024 Babu 0210057WL030593 Babu 00709 IDIB0SGB001 1009 1009 Processed 08/05/2024 3868183619 BABU A SAPTAGIRI GRAMEENA BANK(607053)
379 Bangarupalem AP-10-057-039-025/140057
(VELUTHURUCHENU) 		0210057000NRG25030520240357972 03/05/2024 V.Jyothi 0210057WL030593 V.Jyothi 00709 IDIB0SGB001 504 504 Processed 08/05/2024 3868183588 JYOTHI V SAPTAGIRI GRAMEENA BANK(607053)
380 Bangarupalem AP-10-057-039-025/150007
(VELUTHURUCHENU) 		0210057000NRG25030520240357547 03/05/2024 USHA M 0210057WL030583 USHA M 00709 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183782 USHA M SAPTAGIRI GRAMEENA BANK(607053)
381 Bangarupalem AP-10-057-039-025/150011
(VELUTHURUCHENU) 		0210057000NRG25030520240357550 03/05/2024 Nagamma 0210057WL030583 Nagamma 00709 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183919 Nagamma SAPTAGIRI GRAMEENA BANK(607053)
382 Bangarupalem AP-10-057-039-025/150020
(VELUTHURUCHENU) 		0210057000NRG25030520240357556 03/05/2024 Ganesh 0210057WL030583 Ganesh 00709 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183615 MR GANESH M STATE BANK OF INDIA(508548)
383 Bangarupalem AP-10-057-039-025/150039
(VELUTHURUCHENU) 		0210057000NRG25030520240357561 03/05/2024 B Rajani 0210057WL030583 B Rajani 00709 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183617 RAJANI B SAPTAGIRI GRAMEENA BANK(607053)
384 Bangarupalem AP-10-057-039-025/150039
(VELUTHURUCHENU) 		0210057000NRG25030520240357560 03/05/2024 Mangamma 0210057WL030583 Mangamma 00709 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183640 MANGAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
385 Bangarupalem AP-10-057-039-025/170086
(VELUTHURUCHENU) 		0210057000NRG25030520240357584 03/05/2024 Sakunthala 0210057WL030583 Sakunthala 00709 IDIB0SGB001 688 688 Processed 08/05/2024 3868183583 SAKUNTHALA A SAPTAGIRI GRAMEENA BANK(607053)
386 Bangarupalem AP-10-057-039-025/20133
(VELUTHURUCHENU) 		0210057000NRG25030520240357948 03/05/2024 MUNASWAMI 0210057WL030592 MUNASWAMI 00709 IDIB0SGB001 730 730 Processed 08/05/2024 3868183918 MUNASWAMY P SAPTAGIRI GRAMEENA BANK(607053)
387 Bangarupalem AP-10-057-039-025/20152
(VELUTHURUCHENU) 		0210057000NRG25030520240357950 03/05/2024 G Saraswathi 0210057WL030592 G Saraswathi 00709 IDIB0SGB001 243 243 Processed 08/05/2024 3868183609 A SARASWATHI UNION BANK OF INDIA(508500)
388 Bangarupalem AP-10-057-039-025/50058
(VELUTHURUCHENU) 		0210057000NRG25030520240357589 03/05/2024 M SUBRAMANYAM 0210057WL030583 M SUBRAMANYAM 00709 IDIB0SGB001 1376 1376 Processed 08/05/2024 3868183623 B Subramanyam FINO PAYMENTS BANK LTD(608001)
389 Bangarupalem AP-10-057-039-025/70114
(VELUTHURUCHENU) 		0210057000NRG25030520240357591 03/05/2024 PATTAMMA 0210057WL030583 PATTAMMA 00709 IDIB0SGB001 917 917 Processed 08/05/2024 3868183610 PATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
390 Bangarupalem AP-10-057-039-025/70116
(VELUTHURUCHENU) 		0210057000NRG25030520240357592 03/05/2024 Venda A 0210057WL030583 Venda A 00709 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183639 VENDA A SAPTAGIRI GRAMEENA BANK(607053)
391 Bangarupalem AP-10-057-039-025/70118
(VELUTHURUCHENU) 		0210057000NRG25030520240357593 03/05/2024 Deepa A 0210057WL030583 Deepa A 00709 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183646 DEEPA A SAPTAGIRI GRAMEENA BANK(607053)
392 Bangarupalem AP-10-057-039-025/90111
(VELUTHURUCHENU) 		0210057000NRG25030520240357594 03/05/2024 N Balamma 0210057WL030583 N Balamma 00709 IDIB0SGB001 1147 1147 Processed 08/05/2024 3868183571 BALAMMA N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 55652 55652
Total 419665 419665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_030524APB_FTO_25775 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 1393
2 Bangarupalem AP0210057_030524APB_FTO_25775 Canara Bank CNRB0013182 BANGARUPALEM 12842
3 Bangarupalem AP0210057_030524APB_FTO_25775 INDIAN BANK IDIB000B204 BANGARUPALEM 9897
4 Bangarupalem AP0210057_030524APB_FTO_25775 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 206390
5 Bangarupalem AP0210057_030524APB_FTO_25775 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 76903
6 Bangarupalem AP0210057_030524APB_FTO_25775 STATE BANK OF INDIA SBIN0005691 K G SATRAM 23755
7 Bangarupalem AP0210057_030524APB_FTO_25775 STATE BANK OF INDIA SBIN0022032 BANGARUPALEM 3272
8 Bangarupalem AP0210057_030524APB_FTO_25775 UNION BANK OF INDIA UBIN0542334 YADAMARI 904
9 Bangarupalem AP0210057_030524APB_FTO_25775 UNION BANK OF INDIA UBIN0819034 GOLLAPALLI 18863
10 Bangarupalem AP0210057_030524APB_FTO_25775 India Post Payments Bank IPOS0000001 CHITTOOR 9794
11 Bangarupalem AP0210057_030524APB_FTO_25775 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 43998
12 Bangarupalem AP0210057_030524APB_FTO_25775 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 10834
13 Bangarupalem AP0210057_030524APB_FTO_25775 Saptagiri Grameena Bank IDIB0SGB001 K G SATRAM 820

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