Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210048_300424APB_FTO_20215
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 Palasamudram AP-10-048-009-010/020062
(AMUDALA) 		0210048000NRG25300420240305679 30/04/2024 Bhaskar 0210048WL027377 Bhaskar 00078 CNRB0005700 1040 1040 Processed 05/05/2024 3665287184 T BHASKAR CANARA BANK(508532)
2 Palasamudram AP-10-048-009-010/100028
(AMUDALA) 		0210048000NRG25300420240305756 30/04/2024 T BABY 0210048WL027377 T BABY 00078 CNRB0005700 1040 1040 Processed 05/05/2024 3665286855 T BABY CANARA BANK(508532)
SubTotal 2080 2080
3 Palasamudram AP-10-048-009-010/050053
(AMUDALA) 		0210048000NRG25300420240308911 30/04/2024 Neelamma 0210048WL027527 Neelamma 00176 IDIB000C026 1367 1367 Processed 05/05/2024 3665287192 NEELAMMA V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1367 1367
4 Palasamudram AP-10-048-002-002/020037
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306694 30/04/2024 Suresh 0210048WL027404 Suresh 00176 IDIB000G031 1407 1407 Processed 05/05/2024 3665286996 Mr SURESH K INDIAN BANK(607105)
5 Palasamudram AP-10-048-003-003/080032
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300077 30/04/2024 SANDHYA 0210048WL027134 SANDHYA 00176 IDIB000G031 1725 1725 Processed 05/05/2024 3665287189 Ms T SANDHYA INDIAN BANK(607105)
6 Palasamudram AP-10-048-009-010/020004
(AMUDALA) 		0210048000NRG25300420240305649 30/04/2024 Pushpa 0210048WL027377 Pushpa 00176 IDIB000G031 1040 1040 Processed 05/05/2024 3665287186 T PUSHPA W O SUBBAN SAPTAGIRI GRAMEENA BANK(607053)
7 Palasamudram AP-10-048-009-010/020018
(AMUDALA) 		0210048000NRG25300420240305660 30/04/2024 Satu 0210048WL027377 Satu 00176 IDIB000G031 1040 1040 Processed 05/05/2024 3665287212 T Settu SAPTAGIRI GRAMEENA BANK(607053)
8 Palasamudram AP-10-048-009-010/020098
(AMUDALA) 		0210048000NRG25300420240305695 30/04/2024 Yasumani 0210048WL027377 Yasumani 00176 IDIB000G031 1040 1040 Processed 05/05/2024 3665287187 Mrs T ESUMANI INDIAN BANK(607105)
9 Palasamudram AP-10-048-009-010/020170
(AMUDALA) 		0210048000NRG25300420240305718 30/04/2024 Jayaraman 0210048WL027377 Jayaraman 00176 IDIB000G031 780 780 Processed 05/05/2024 3665287185 Mr T Jayaraman INDIAN BANK(607105)
10 Palasamudram AP-10-048-009-010/020188
(AMUDALA) 		0210048000NRG25300420240305735 30/04/2024 pooja 0210048WL027377 pooja 00176 IDIB000G031 1040 1040 Processed 05/05/2024 3665287190 Ms T N POOJA INDIAN BANK(607105)
11 Palasamudram AP-10-048-009-010/020189
(AMUDALA) 		0210048000NRG25300420240305737 30/04/2024 kavitha 0210048WL027377 kavitha 00176 IDIB000G031 1040 1040 Processed 05/05/2024 3665287191 Mrs T KAVITHA INDIAN BANK(607105)
12 Palasamudram AP-10-048-009-010/080033
(AMUDALA) 		0210048000NRG25300420240308618 30/04/2024 Neelamma 0210048WL027509 Neelamma 00176 IDIB000G031 1116 1116 Processed 05/05/2024 3665287188 Neelamma G GENERAL POST OFFICE(607245)
SubTotal 10228 10228
13 Palasamudram AP-10-048-002-002/030006
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306715 30/04/2024 Dhanamjayulu 0210048WL027404 Dhanamjayulu 00176 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287193 Mr G Dananjayalu INDIAN BANK(607105)
14 Palasamudram AP-10-048-003-003/010107
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304597 30/04/2024 Prabhu 0210048WL027314 Prabhu 00176 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287183 PRABHU M SAPTAGIRI GRAMEENA BANK(607053)
15 Palasamudram AP-10-048-009-010/020026
(AMUDALA) 		0210048000NRG25300420240305665 30/04/2024 MUNIRAJ 0210048WL027377 MUNIRAJ 00176 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287160 N MUNIRAJ SAPTAGIRI GRAMEENA BANK(607053)
16 Palasamudram AP-10-048-009-010/020166
(AMUDALA) 		0210048000NRG25300420240305717 30/04/2024 Sujatha 0210048WL027377 Sujatha 00176 IDIB0SGB001 780 780 Processed 05/05/2024 3665287093 M SUJATHA W O MANI SAPTAGIRI GRAMEENA BANK(607053)
17 Palasamudram AP-10-048-009-010/020183
(AMUDALA) 		0210048000NRG25300420240305727 30/04/2024 Muragaiah 0210048WL027377 Muragaiah 00176 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287148 C MURAGAIAH MURAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5644 5644
18 Palasamudram AP-10-048-009-010/020041
(AMUDALA) 		0210048000NRG25300420240305670 30/04/2024 Charlass 0210048WL027377 Charlass 00415 SBIN0000825 1040 1040 Processed 05/05/2024 3665286922 B Charles Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1040 1040
19 Palasamudram AP-10-048-009-010/010017
(AMUDALA) 		0210048000NRG25300420240305647 30/04/2024 C GOWRI 0210048WL027377 C GOWRI 00415 SBIN0013176 1040 1040 Processed 05/05/2024 3665286921 C GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palasamudram AP-10-048-009-010/020188
(AMUDALA) 		0210048000NRG25300420240305734 30/04/2024 KUMAR 0210048WL027377 KUMAR 00415 SBIN0013176 1040 1040 Processed 05/05/2024 3665286923 MR KUMAR C STATE BANK OF INDIA(508548)
21 Palasamudram AP-10-048-009-010/050016
(AMUDALA) 		0210048000NRG25300420240308892 30/04/2024 Ananda 0210048WL027527 Ananda 00415 SBIN0013176 1094 1094 Processed 05/05/2024 3665286919 Mrs ANANDHA O INDIAN BANK(607105)
SubTotal 3174 3174
22 Palasamudram AP-10-048-003-003/010090
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304594 30/04/2024 Naidya 0210048WL027314 Naidya 00415 SBIN0016528 1377 1377 Processed 05/05/2024 3665286918 MRS A NADIYA STATE BANK OF INDIA(508548)
23 Palasamudram AP-10-048-009-010/020184
(AMUDALA) 		0210048000NRG25300420240305730 30/04/2024 Varalakshmi 0210048WL027377 Varalakshmi 00415 SBIN0016528 1040 1040 Processed 05/05/2024 3665286917 VARALAKSHMI O SAPTAGIRI GRAMEENA BANK(607053)
24 Palasamudram AP-10-048-009-010/100037
(AMUDALA) 		0210048000NRG25300420240305759 30/04/2024 T M PANDIYAN 0210048WL027377 T M PANDIYAN 00415 SBIN0016528 1040 1040 Processed 05/05/2024 3665286856 T M PANDIYAN S O LATE MANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3457 3457
25 Palasamudram AP-10-048-003-003/010112
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304601 30/04/2024 Pattamma 0210048WL027314 Pattamma 00415 SBIN0017926 1377 1377 Processed 05/05/2024 3665286920 M PATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1377 1377
26 Palasamudram AP-10-048-009-010/050100
(AMUDALA) 		0210048000NRG25300420240308919 30/04/2024 Aruna 0210048WL027527 Aruna 00468 UBIN0822949 1367 1367 Processed 05/05/2024 3665286857 A ARUNA UNION BANK OF INDIA(508500)
SubTotal 1367 1367
27 Palasamudram AP-10-048-002-002/010030
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306689 30/04/2024 Govindhamma 0210048WL027404 Govindhamma 00684 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665286934 GOVINDAMMA K SAPTAGIRI GRAMEENA BANK(607053)
28 Palasamudram AP-10-048-002-002/010009
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300623 30/04/2024 Usha 0210048WL027156 Usha 00709 IDIB0SGB001 802 802 Processed 05/05/2024 3665286924 R USHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palasamudram AP-10-048-002-002/010011
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300624 30/04/2024 Pushpa 0210048WL027156 Pushpa 00709 IDIB0SGB001 535 535 Processed 05/05/2024 3665286939 PUSHPA D SAPTAGIRI GRAMEENA BANK(607053)
30 Palasamudram AP-10-048-002-002/010015
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300625 30/04/2024 THULASI 0210048WL027156 THULASI 00709 IDIB0SGB001 1070 1070 Processed 05/05/2024 3665287092 Thulasi S SAPTAGIRI GRAMEENA BANK(607053)
31 Palasamudram AP-10-048-002-002/010017
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300626 30/04/2024 Eswaramma 0210048WL027156 Eswaramma 00709 IDIB0SGB001 1337 1337 Processed 05/05/2024 3665286865 B ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palasamudram AP-10-048-002-002/010021
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306686 30/04/2024 Dhasavathamma 0210048WL027404 Dhasavathamma 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287202 Mrs DASAVATHAMMA D THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Palasamudram AP-10-048-002-002/010024
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306687 30/04/2024 Hemalatha 0210048WL027404 Hemalatha 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665286940 V HEMALATHA V SAPTAGIRI GRAMEENA BANK(607053)
34 Palasamudram AP-10-048-002-002/010026
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306688 30/04/2024 Ravimma 0210048WL027404 Ravimma 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287006 Ravamm Ellinnollu SAPTAGIRI GRAMEENA BANK(607053)
35 Palasamudram AP-10-048-002-002/020009
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306690 30/04/2024 Annamma 0210048WL027404 Annamma 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665286935 ANNEMMA K SAPTAGIRI GRAMEENA BANK(607053)
36 Palasamudram AP-10-048-002-002/020031
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306691 30/04/2024 Nagamma 0210048WL027404 Nagamma 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287040 Nagamma G SAPTAGIRI GRAMEENA BANK(607053)
37 Palasamudram AP-10-048-002-002/020034
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306692 30/04/2024 Padma 0210048WL027404 Padma 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665286928 V PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palasamudram AP-10-048-002-002/020036
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306693 30/04/2024 Jyothi 0210048WL027404 Jyothi 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665286927 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palasamudram AP-10-048-002-002/020046
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306695 30/04/2024 Mallika 0210048WL027404 Mallika 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287050 Malliga P SAPTAGIRI GRAMEENA BANK(607053)
40 Palasamudram AP-10-048-002-002/020046
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306696 30/04/2024 REKHA 0210048WL027404 REKHA 00709 IDIB0SGB001 844 844 Processed 05/05/2024 3665286979 REKHA KARTHIK SAPTAGIRI GRAMEENA BANK(607053)
41 Palasamudram AP-10-048-002-002/020050
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306697 30/04/2024 Kuttemma 0210048WL027404 Kuttemma 00709 IDIB0SGB001 844 844 Processed 05/05/2024 3665286926 KUTTIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palasamudram AP-10-048-002-002/020057
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306698 30/04/2024 Deepa 0210048WL027404 Deepa 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287061 Deepa w o Vijay V SAPTAGIRI GRAMEENA BANK(607053)
43 Palasamudram AP-10-048-002-002/020058
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306699 30/04/2024 Chiralu 0210048WL027404 Chiralu 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287022 CHIRALU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palasamudram AP-10-048-002-002/020059
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306700 30/04/2024 Muttu lakshmi 0210048WL027404 Muttu lakshmi 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287041 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palasamudram AP-10-048-002-002/020064
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300627 30/04/2024 Chitra 0210048WL027156 Chitra 00709 IDIB0SGB001 1337 1337 Processed 05/05/2024 3665286925 CHITRA B SAPTAGIRI GRAMEENA BANK(607053)
46 Palasamudram AP-10-048-002-002/020068
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306701 30/04/2024 Rani 0210048WL027404 Rani 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287028 RANEMME INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palasamudram AP-10-048-002-002/020073
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306703 30/04/2024 Annemma 0210048WL027404 Annemma 00709 IDIB0SGB001 844 844 Processed 05/05/2024 3665286990 ANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palasamudram AP-10-048-002-002/020073
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306702 30/04/2024 Krishnaiah 0210048WL027404 Krishnaiah 00709 IDIB0SGB001 844 844 Processed 05/05/2024 3665287132 V KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
49 Palasamudram AP-10-048-002-002/020074
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306704 30/04/2024 Nagamma 0210048WL027404 Nagamma 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287019 P NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palasamudram AP-10-048-002-002/020074
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306705 30/04/2024 Suguna 0210048WL027404 Suguna 00709 IDIB0SGB001 563 563 Processed 05/05/2024 3665286884 P SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palasamudram AP-10-048-002-002/020076
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306706 30/04/2024 Kumari 0210048WL027404 Kumari 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665286991 KUMARI AMUDHALA SAPTAGIRI GRAMEENA BANK(607053)
52 Palasamudram AP-10-048-002-002/020078
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306707 30/04/2024 Munaswamy 0210048WL027404 Munaswamy 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287035 Muna Swamy P SAPTAGIRI GRAMEENA BANK(607053)
53 Palasamudram AP-10-048-002-002/020079
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306708 30/04/2024 JAYANTHI 0210048WL027404 JAYANTHI 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287062 Mrs A JAYANTHI INDIAN BANK(607105)
54 Palasamudram AP-10-048-002-002/020085
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306709 30/04/2024 Jyothi 0210048WL027404 Jyothi 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665286949 A JYOTHI A SAPTAGIRI GRAMEENA BANK(607053)
55 Palasamudram AP-10-048-002-002/020089
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306710 30/04/2024 Valliyamma 0210048WL027404 Valliyamma 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665286936 VALLEMMA K SAPTAGIRI GRAMEENA BANK(607053)
56 Palasamudram AP-10-048-002-002/020091
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306711 30/04/2024 Jyothi 0210048WL027404 Jyothi 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287080 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palasamudram AP-10-048-002-002/020092
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306712 30/04/2024 Saritha 0210048WL027404 Saritha 00709 IDIB0SGB001 844 844 Processed 05/05/2024 3665286937 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palasamudram AP-10-048-002-002/020096
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306713 30/04/2024 DHANA LAKSHMI 0210048WL027404 DHANA LAKSHMI 00709 IDIB0SGB001 1126 1126 Processed 05/05/2024 3665287063 V DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palasamudram AP-10-048-002-002/030005
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306714 30/04/2024 Jayaramaiah 0210048WL027404 Jayaramaiah 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287033 Jayaramaiah Thupaki SAPTAGIRI GRAMEENA BANK(607053)
60 Palasamudram AP-10-048-002-002/040004
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300628 30/04/2024 BHARATHI 0210048WL027156 BHARATHI 00709 IDIB0SGB001 802 802 Processed 05/05/2024 3665286882 P BHARATHI INDIAN OVERSEAS BANK(508541)
61 Palasamudram AP-10-048-002-002/060006
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300629 30/04/2024 Gounaiah 0210048WL027156 Gounaiah 00709 IDIB0SGB001 1070 1070 Processed 05/05/2024 3665287048 Genaiah V SAPTAGIRI GRAMEENA BANK(607053)
62 Palasamudram AP-10-048-002-002/060006
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300630 30/04/2024 RAGHU 0210048WL027156 RAGHU 00709 IDIB0SGB001 1070 1070 Processed 05/05/2024 3665286941 V RAGHU V SAPTAGIRI GRAMEENA BANK(607053)
63 Palasamudram AP-10-048-002-002/060016
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300631 30/04/2024 Rameejamma 0210048WL027156 Rameejamma 00709 IDIB0SGB001 1337 1337 Processed 05/05/2024 3665287025 D RAMEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palasamudram AP-10-048-002-002/060020
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300632 30/04/2024 Rudraiah 0210048WL027156 Rudraiah 00709 IDIB0SGB001 1070 1070 Processed 05/05/2024 3665287133 D RUDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
65 Palasamudram AP-10-048-002-002/060024
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306716 30/04/2024 Chandramma 0210048WL027404 Chandramma 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665286938 CHANDRAMMA P SAPTAGIRI GRAMEENA BANK(607053)
66 Palasamudram AP-10-048-002-002/060030
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306718 30/04/2024 Subramanyam 0210048WL027404 Subramanyam 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287134 M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
67 Palasamudram AP-10-048-002-002/060030
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306717 30/04/2024 Swapna 0210048WL027404 Swapna 00709 IDIB0SGB001 1407 1407 Processed 05/05/2024 3665287029 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palasamudram AP-10-048-002-002/60033
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300634 30/04/2024 Babu D 0210048WL027156 Babu D 00709 IDIB0SGB001 1337 1337 Processed 05/05/2024 3665287166 BABU D CANARA BANK(508532)
69 Palasamudram AP-10-048-002-002/60033
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240300633 30/04/2024 Saraswathi 0210048WL027156 Saraswathi 00709 IDIB0SGB001 1337 1337 Processed 05/05/2024 3665287155 R SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palasamudram AP-10-048-002-002/60039
(S.R.R.KHANDRIGA) 		0210048000NRG25300420240306719 30/04/2024 R Aswini 0210048WL027404 R Aswini 00709 IDIB0SGB001 844 844 Processed 05/05/2024 3665287179 R ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palasamudram AP-10-048-003-003/010001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304554 30/04/2024 Devi 0210048WL027314 Devi 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287099 DEVI S SAPTAGIRI GRAMEENA BANK(607053)
72 Palasamudram AP-10-048-003-003/010001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304555 30/04/2024 RAMESH 0210048WL027314 RAMESH 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287034 S RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palasamudram AP-10-048-003-003/010004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304557 30/04/2024 Murthy 0210048WL027314 Murthy 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287208 Murthy A SAPTAGIRI GRAMEENA BANK(607053)
74 Palasamudram AP-10-048-003-003/010004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304556 30/04/2024 Neelakamtam 0210048WL027314 Neelakamtam 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286988 NELAKANTAN ANJEERI SAPTAGIRI GRAMEENA BANK(607053)
75 Palasamudram AP-10-048-003-003/010008
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304558 30/04/2024 Krishnaveni 0210048WL027314 Krishnaveni 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286985 KRISHNAVENI G SAPTAGIRI GRAMEENA BANK(607053)
76 Palasamudram AP-10-048-003-003/010009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304560 30/04/2024 Babu 0210048WL027314 Babu 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286883 K Babu SAPTAGIRI GRAMEENA BANK(607053)
77 Palasamudram AP-10-048-003-003/010009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304559 30/04/2024 Vanita 0210048WL027314 Vanita 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286946 K VANITHA K SAPTAGIRI GRAMEENA BANK(607053)
78 Palasamudram AP-10-048-003-003/010010
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304561 30/04/2024 Selvi 0210048WL027314 Selvi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286971 S SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palasamudram AP-10-048-003-003/010011
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304562 30/04/2024 Krishnaveni 0210048WL027314 Krishnaveni 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286954 K KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palasamudram AP-10-048-003-003/010012
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304564 30/04/2024 Balakrishna 0210048WL027314 Balakrishna 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287163 MR BALAKRISHNA K STATE BANK OF INDIA(508548)
81 Palasamudram AP-10-048-003-003/010012
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304563 30/04/2024 Devani 0210048WL027314 Devani 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286952 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Palasamudram AP-10-048-003-003/010014
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304565 30/04/2024 Camdaamarai 0210048WL027314 Camdaamarai 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286963 S CHENDAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palasamudram AP-10-048-003-003/010015
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304566 30/04/2024 Sekhar 0210048WL027314 Sekhar 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287143 B SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palasamudram AP-10-048-003-003/010016
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304568 30/04/2024 Kumari 0210048WL027314 Kumari 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287130 G KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palasamudram AP-10-048-003-003/010016
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304567 30/04/2024 Munemma 0210048WL027314 Munemma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287081 Munemma G SAPTAGIRI GRAMEENA BANK(607053)
86 Palasamudram AP-10-048-003-003/010018
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304569 30/04/2024 Pandu 0210048WL027314 Pandu 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286873 M Pandu SAPTAGIRI GRAMEENA BANK(607053)
87 Palasamudram AP-10-048-003-003/010020
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304570 30/04/2024 Amuda 0210048WL027314 Amuda 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286930 AMUDA GOPINADA SAPTAGIRI GRAMEENA BANK(607053)
88 Palasamudram AP-10-048-003-003/010020
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304571 30/04/2024 Murugeshan 0210048WL027314 Murugeshan 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287020 Murugesh G SAPTAGIRI GRAMEENA BANK(607053)
89 Palasamudram AP-10-048-003-003/010022
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304572 30/04/2024 Rajamma 0210048WL027314 Rajamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287058 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palasamudram AP-10-048-003-003/010023
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304574 30/04/2024 Payani 0210048WL027314 Payani 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287052 PAYANI S SAPTAGIRI GRAMEENA BANK(607053)
91 Palasamudram AP-10-048-003-003/010023
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304573 30/04/2024 Sivagaami 0210048WL027314 Sivagaami 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287100 SIVAGAMI S SAPTAGIRI GRAMEENA BANK(607053)
92 Palasamudram AP-10-048-003-003/010024
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304575 30/04/2024 Chitra 0210048WL027314 Chitra 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286981 CHITRA S SAPTAGIRI GRAMEENA BANK(607053)
93 Palasamudram AP-10-048-003-003/010025
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304576 30/04/2024 Krishna Reddy 0210048WL027314 Krishna Reddy 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286982 S KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palasamudram AP-10-048-003-003/010026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304578 30/04/2024 Ramaswami 0210048WL027314 Ramaswami 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287079 K RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palasamudram AP-10-048-003-003/010026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304577 30/04/2024 Rani 0210048WL027314 Rani 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287001 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palasamudram AP-10-048-003-003/010027
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304579 30/04/2024 Santi 0210048WL027314 Santi 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286878 Santhi A SAPTAGIRI GRAMEENA BANK(607053)
97 Palasamudram AP-10-048-003-003/010031
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304581 30/04/2024 Saraswathi 0210048WL027314 Saraswathi 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286960 S SARAVSWATHI S SAPTAGIRI GRAMEENA BANK(607053)
98 Palasamudram AP-10-048-003-003/010031
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304580 30/04/2024 Venkatesan 0210048WL027314 Venkatesan 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287082 Venkatesan S SAPTAGIRI GRAMEENA BANK(607053)
99 Palasamudram AP-10-048-003-003/010036
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304582 30/04/2024 Chandra 0210048WL027314 Chandra 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287023 Chandra Meraloolu SAPTAGIRI GRAMEENA BANK(607053)
100 Palasamudram AP-10-048-003-003/010037
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304583 30/04/2024 Rani 0210048WL027314 Rani 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286978 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palasamudram AP-10-048-003-003/010042
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304584 30/04/2024 Elumalai 0210048WL027314 Elumalai 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287039 Aeyumalai R SAPTAGIRI GRAMEENA BANK(607053)
102 Palasamudram AP-10-048-003-003/010042
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304585 30/04/2024 Jaya 0210048WL027314 Jaya 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287086 Jaya R SAPTAGIRI GRAMEENA BANK(607053)
103 Palasamudram AP-10-048-003-003/010043
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304587 30/04/2024 Krishna 0210048WL027314 Krishna 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286943 A KRISHNA A SAPTAGIRI GRAMEENA BANK(607053)
104 Palasamudram AP-10-048-003-003/010043
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304586 30/04/2024 Pramila 0210048WL027314 Pramila 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286867 Preemala A SAPTAGIRI GRAMEENA BANK(607053)
105 Palasamudram AP-10-048-003-003/010052
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304588 30/04/2024 Chenchamma 0210048WL027314 Chenchamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286961 CHENCHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
106 Palasamudram AP-10-048-003-003/010080
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304589 30/04/2024 Jayakodi 0210048WL027314 Jayakodi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286956 JAYAKODI G SAPTAGIRI GRAMEENA BANK(607053)
107 Palasamudram AP-10-048-003-003/010082
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304590 30/04/2024 Bhaskar 0210048WL027314 Bhaskar 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286989 BHASKAR MITTURU SAPTAGIRI GRAMEENA BANK(607053)
108 Palasamudram AP-10-048-003-003/010083
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304591 30/04/2024 Sumathi 0210048WL027314 Sumathi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287054 Sumathi G SAPTAGIRI GRAMEENA BANK(607053)
109 Palasamudram AP-10-048-003-003/010084
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304592 30/04/2024 Neelavathi 0210048WL027314 Neelavathi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287078 Neelavathi P SAPTAGIRI GRAMEENA BANK(607053)
110 Palasamudram AP-10-048-003-003/010088
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304593 30/04/2024 Amaravathi 0210048WL027314 Amaravathi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287047 Amaravathi Thokala SAPTAGIRI GRAMEENA BANK(607053)
111 Palasamudram AP-10-048-003-003/010094
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304595 30/04/2024 Narayanaswamy 0210048WL027314 Narayanaswamy 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286864 D NARAYANASWAMI MANDHADI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palasamudram AP-10-048-003-003/010095
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304596 30/04/2024 Jagadha 0210048WL027314 Jagadha 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286987 JAGADHA ANJERI SAPTAGIRI GRAMEENA BANK(607053)
113 Palasamudram AP-10-048-003-003/010107
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304598 30/04/2024 Sumithra 0210048WL027314 Sumithra 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287139 M P SUMITHRA SAPTAGIRI GRAMEENA BANK(607053)
114 Palasamudram AP-10-048-003-003/010109
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304599 30/04/2024 PRATHAP 0210048WL027314 PRATHAP 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287161 M PRATHAP SAPTAGIRI GRAMEENA BANK(607053)
115 Palasamudram AP-10-048-003-003/010112
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304600 30/04/2024 Kanna Reddy 0210048WL027314 Kanna Reddy 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287057 Kannaiah M SAPTAGIRI GRAMEENA BANK(607053)
116 Palasamudram AP-10-048-003-003/010115
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304602 30/04/2024 Nagarathnam Reddy 0210048WL027314 Nagarathnam Reddy 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286951 NAGARATHANAM REDDY A SAPTAGIRI GRAMEENA BANK(607053)
117 Palasamudram AP-10-048-003-003/010116
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304603 30/04/2024 Krishnamma 0210048WL027314 Krishnamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286958 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palasamudram AP-10-048-003-003/010116
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304604 30/04/2024 Srinivasulu 0210048WL027314 Srinivasulu 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286859 G SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
119 Palasamudram AP-10-048-003-003/010120
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304605 30/04/2024 Ilabashi 0210048WL027314 Ilabashi 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287204 ILABASHI K SAPTAGIRI GRAMEENA BANK(607053)
120 Palasamudram AP-10-048-003-003/010120
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304606 30/04/2024 Manjula 0210048WL027314 Manjula 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287142 K MANJULA SAPTAGIRI GRAMEENA BANK(607053)
121 Palasamudram AP-10-048-003-003/010121
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304607 30/04/2024 Mohana 0210048WL027314 Mohana 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287096 MOHANA A SAPTAGIRI GRAMEENA BANK(607053)
122 Palasamudram AP-10-048-003-003/010122
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304608 30/04/2024 Priya 0210048WL027314 Priya 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287141 S PRIYA SAPTAGIRI GRAMEENA BANK(607053)
123 Palasamudram AP-10-048-003-003/010126
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304609 30/04/2024 Revathi 0210048WL027314 Revathi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287126 MRS REVATHI R STATE BANK OF INDIA(508548)
124 Palasamudram AP-10-048-003-003/010127
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304610 30/04/2024 Bharathi 0210048WL027314 Bharathi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286858 V Barathi SAPTAGIRI GRAMEENA BANK(607053)
125 Palasamudram AP-10-048-003-003/010131
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304611 30/04/2024 DEVAMMA 0210048WL027314 DEVAMMA 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287203 Mrs K DEVANAI INDIAN BANK(607105)
126 Palasamudram AP-10-048-003-003/010143
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304612 30/04/2024 Babu Naidu 0210048WL027314 Babu Naidu 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287152 P BABU NAIDU SAPTAGIRI GRAMEENA BANK(607053)
127 Palasamudram AP-10-048-003-003/010143
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304613 30/04/2024 Kanchana 0210048WL027314 Kanchana 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287151 P KANCHANA SAPTAGIRI GRAMEENA BANK(607053)
128 Palasamudram AP-10-048-003-003/040002
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304614 30/04/2024 Sargunama 0210048WL027314 Sargunama 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287037 Sarguna K SAPTAGIRI GRAMEENA BANK(607053)
129 Palasamudram AP-10-048-003-003/040004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304615 30/04/2024 Kavita 0210048WL027314 Kavita 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287085 Kavitha A SAPTAGIRI GRAMEENA BANK(607053)
130 Palasamudram AP-10-048-003-003/040006
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304617 30/04/2024 Dhanamma 0210048WL027314 Dhanamma 00709 IDIB0SGB001 459 459 Processed 05/05/2024 3665287194 dhanam balraj SAPTAGIRI GRAMEENA BANK(607053)
131 Palasamudram AP-10-048-003-003/040006
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304616 30/04/2024 Ratnam 0210048WL027314 Ratnam 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286863 Balaraju Rathnam SAPTAGIRI GRAMEENA BANK(607053)
132 Palasamudram AP-10-048-003-003/040007
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304619 30/04/2024 Manjula 0210048WL027314 Manjula 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287195 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palasamudram AP-10-048-003-003/040007
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304618 30/04/2024 Venkatesh 0210048WL027314 Venkatesh 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286880 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palasamudram AP-10-048-003-003/040008
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304620 30/04/2024 Kuttiyappan 0210048WL027314 Kuttiyappan 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287017 K KUTTEPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palasamudram AP-10-048-003-003/040008
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304621 30/04/2024 Rukkamma 0210048WL027314 Rukkamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286957 K RUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Palasamudram AP-10-048-003-003/040011
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304622 30/04/2024 Devaraj 0210048WL027314 Devaraj 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287210 Devaraj R SAPTAGIRI GRAMEENA BANK(607053)
137 Palasamudram AP-10-048-003-003/040014
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304623 30/04/2024 Vasamta 0210048WL027314 Vasamta 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286870 K VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palasamudram AP-10-048-003-003/040015
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304625 30/04/2024 Devaki 0210048WL027314 Devaki 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286965 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palasamudram AP-10-048-003-003/040015
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304624 30/04/2024 Devaraj 0210048WL027314 Devaraj 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287012 K DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palasamudram AP-10-048-003-003/040018
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304626 30/04/2024 Govindaswami 0210048WL027314 Govindaswami 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287021 G GOVINDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palasamudram AP-10-048-003-003/040020
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304627 30/04/2024 Danakoti 0210048WL027314 Danakoti 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665287018 K DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palasamudram AP-10-048-003-003/040020
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304628 30/04/2024 ENIBHODAM 0210048WL027314 ENIBHODAM 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286953 K ENIBHODAM K SAPTAGIRI GRAMEENA BANK(607053)
143 Palasamudram AP-10-048-003-003/040021
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304630 30/04/2024 Geetanjali 0210048WL027314 Geetanjali 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287084 Geethanjali A SAPTAGIRI GRAMEENA BANK(607053)
144 Palasamudram AP-10-048-003-003/040021
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304629 30/04/2024 Muniraj 0210048WL027314 Muniraj 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286969 A MUNIRAJA A SAPTAGIRI GRAMEENA BANK(607053)
145 Palasamudram AP-10-048-003-003/040022
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304631 30/04/2024 Girija 0210048WL027314 Girija 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286885 P GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palasamudram AP-10-048-003-003/040023
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304632 30/04/2024 Kamatchi 0210048WL027314 Kamatchi 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286948 KAMAKSHI M SAPTAGIRI GRAMEENA BANK(607053)
147 Palasamudram AP-10-048-003-003/040025
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304634 30/04/2024 Kamakshi 0210048WL027314 Kamakshi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286964 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Palasamudram AP-10-048-003-003/040025
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304633 30/04/2024 Sivalingam 0210048WL027314 Sivalingam 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287036 K SIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palasamudram AP-10-048-003-003/040026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304635 30/04/2024 Girija 0210048WL027314 Girija 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286866 Girija A SAPTAGIRI GRAMEENA BANK(607053)
150 Palasamudram AP-10-048-003-003/040027
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304636 30/04/2024 Kaveri 0210048WL027314 Kaveri 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286942 KAVERI G SAPTAGIRI GRAMEENA BANK(607053)
151 Palasamudram AP-10-048-003-003/040028
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304637 30/04/2024 Sampuranam 0210048WL027314 Sampuranam 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287003 Sampoornamma Korakuppam SAPTAGIRI GRAMEENA BANK(607053)
152 Palasamudram AP-10-048-003-003/040028
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304638 30/04/2024 Subramani 0210048WL027314 Subramani 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286967 K SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palasamudram AP-10-048-003-003/040035
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304639 30/04/2024 Kanchana 0210048WL027314 Kanchana 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286984 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Palasamudram AP-10-048-003-003/040035
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304640 30/04/2024 VINOD 0210048WL027314 VINOD 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286972 ANJERI VINODH ANJERI SAPTAGIRI GRAMEENA BANK(607053)
155 Palasamudram AP-10-048-003-003/040036
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304641 30/04/2024 Indira 0210048WL027314 Indira 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287121 A K INDIRA BANK OF INDIA(508505)
156 Palasamudram AP-10-048-003-003/040039
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304643 30/04/2024 Pungodi 0210048WL027314 Pungodi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286947 PUGODI K SAPTAGIRI GRAMEENA BANK(607053)
157 Palasamudram AP-10-048-003-003/040039
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304642 30/04/2024 Velayudam 0210048WL027314 Velayudam 00709 IDIB0SGB001 229 229 Processed 05/05/2024 3665287042 Velayudham Kamati SAPTAGIRI GRAMEENA BANK(607053)
158 Palasamudram AP-10-048-003-003/040046
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304644 30/04/2024 Ramu 0210048WL027314 Ramu 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286955 M RAMU M SAPTAGIRI GRAMEENA BANK(607053)
159 Palasamudram AP-10-048-003-003/040048
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304646 30/04/2024 Chendamarai 0210048WL027314 Chendamarai 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665286944 CHENDHAMARAI K SAPTAGIRI GRAMEENA BANK(607053)
160 Palasamudram AP-10-048-003-003/040048
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304645 30/04/2024 Gopi 0210048WL027314 Gopi 00709 IDIB0SGB001 918 918 Processed 05/05/2024 3665287197 GOPI KANDIGA SAPTAGIRI GRAMEENA BANK(607053)
161 Palasamudram AP-10-048-003-003/040050
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304647 30/04/2024 Mani 0210048WL027314 Mani 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286877 Mr A MANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
162 Palasamudram AP-10-048-003-003/040050
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304648 30/04/2024 Thayaru 0210048WL027314 Thayaru 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286968 A THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Palasamudram AP-10-048-003-003/040051
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304650 30/04/2024 Lakshmi 0210048WL027314 Lakshmi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286966 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palasamudram AP-10-048-003-003/040051
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304649 30/04/2024 Subramanyam 0210048WL027314 Subramanyam 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287055 Subramanyam Ramapuram SAPTAGIRI GRAMEENA BANK(607053)
165 Palasamudram AP-10-048-003-003/040052
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304651 30/04/2024 Malliga 0210048WL027314 Malliga 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286977 K MALLIGA K SAPTAGIRI GRAMEENA BANK(607053)
166 Palasamudram AP-10-048-003-003/040054
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304652 30/04/2024 Sumathi 0210048WL027314 Sumathi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286992 K SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palasamudram AP-10-048-003-003/040056
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304653 30/04/2024 SELVI 0210048WL027314 SELVI 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286933 MRS SELVI M STATE BANK OF INDIA(508548)
168 Palasamudram AP-10-048-003-003/050001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300058 30/04/2024 Madhavi 0210048WL027134 Madhavi 00709 IDIB0SGB001 1437 1437 Processed 05/05/2024 3665287045 T MADAVI AIRTEL PAYMENTS BANK LIMITED(990288)
169 Palasamudram AP-10-048-003-003/050007
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300060 30/04/2024 Sailaja 0210048WL027134 Sailaja 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286973 SALIJA T SAPTAGIRI GRAMEENA BANK(607053)
170 Palasamudram AP-10-048-003-003/050007
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300059 30/04/2024 Venkatesh 0210048WL027134 Venkatesh 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287075 T VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palasamudram AP-10-048-003-003/050009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300061 30/04/2024 Ammulu 0210048WL027134 Ammulu 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287044 AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palasamudram AP-10-048-003-003/050015
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300062 30/04/2024 Chandramma 0210048WL027134 Chandramma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287138 T CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palasamudram AP-10-048-003-003/050018
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300063 30/04/2024 Kumari 0210048WL027134 Kumari 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287004 T KUMARI SAPTAGIRI GRAMEENA BANK(607053)
174 Palasamudram AP-10-048-003-003/050021
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300064 30/04/2024 Vallemma 0210048WL027134 Vallemma 00709 IDIB0SGB001 1437 1437 Processed 05/05/2024 3665287154 Y VALLEMMA SAPTAGIRI GRAMEENA BANK(607053)
175 Palasamudram AP-10-048-003-003/050023
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300066 30/04/2024 Munemma 0210048WL027134 Munemma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286976 MUNEMMA T SAPTAGIRI GRAMEENA BANK(607053)
176 Palasamudram AP-10-048-003-003/050023
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300065 30/04/2024 Srinivasulu 0210048WL027134 Srinivasulu 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287156 T SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
177 Palasamudram AP-10-048-003-003/050025
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300067 30/04/2024 Santhi 0210048WL027134 Santhi 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286974 T SANTHI SAPTAGIRI GRAMEENA BANK(607053)
178 Palasamudram AP-10-048-003-003/050026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300069 30/04/2024 Meenakshi 0210048WL027134 Meenakshi 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287049 Meenakshi Ravi SAPTAGIRI GRAMEENA BANK(607053)
179 Palasamudram AP-10-048-003-003/050026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300068 30/04/2024 Ravi 0210048WL027134 Ravi 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287157 T RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palasamudram AP-10-048-003-003/050028
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300070 30/04/2024 BABU 0210048WL027134 BABU 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287053 Babu T SAPTAGIRI GRAMEENA BANK(607053)
181 Palasamudram AP-10-048-003-003/060001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304655 30/04/2024 Mariyamma 0210048WL027314 Mariyamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286962 S MARIYAMMA S SAPTAGIRI GRAMEENA BANK(607053)
182 Palasamudram AP-10-048-003-003/060001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304654 30/04/2024 Srinivasulu 0210048WL027314 Srinivasulu 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287007 Srinivasulu B SAPTAGIRI GRAMEENA BANK(607053)
183 Palasamudram AP-10-048-003-003/060002
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304656 30/04/2024 Lakshmi 0210048WL027314 Lakshmi 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286945 G LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
184 Palasamudram AP-10-048-003-003/060003
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304657 30/04/2024 Ventemma 0210048WL027314 Ventemma 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665286869 K VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palasamudram AP-10-048-003-003/060004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304659 30/04/2024 Chinnamma 0210048WL027314 Chinnamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665286929 CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palasamudram AP-10-048-003-003/060004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304658 30/04/2024 Palithayya 0210048WL027314 Palithayya 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287010 Paliathaiah P SAPTAGIRI GRAMEENA BANK(607053)
187 Palasamudram AP-10-048-003-003/080003
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300071 30/04/2024 Uma 0210048WL027134 Uma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286950 T UMA SAPTAGIRI GRAMEENA BANK(607053)
188 Palasamudram AP-10-048-003-003/080019
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300072 30/04/2024 Nagamma 0210048WL027134 Nagamma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286975 NAGAMMA T SAPTAGIRI GRAMEENA BANK(607053)
189 Palasamudram AP-10-048-003-003/080025
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300073 30/04/2024 T Ramacandra 0210048WL027134 T Ramacandra 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287137 T RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
190 Palasamudram AP-10-048-003-003/080026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300075 30/04/2024 Ragupati 0210048WL027134 Ragupati 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287032 T RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palasamudram AP-10-048-003-003/080026
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300074 30/04/2024 Tallemma 0210048WL027134 Tallemma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286959 T THALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palasamudram AP-10-048-003-003/080032
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300076 30/04/2024 Ammulu 0210048WL027134 Ammulu 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287038 T AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palasamudram AP-10-048-003-003/080033
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300079 30/04/2024 Gowri 0210048WL027134 Gowri 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287145 P GOWRI SAPTAGIRI GRAMEENA BANK(607053)
194 Palasamudram AP-10-048-003-003/080033
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300078 30/04/2024 Siva 0210048WL027134 Siva 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286970 T SIVASANKAR T SAPTAGIRI GRAMEENA BANK(607053)
195 Palasamudram AP-10-048-003-003/080034
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300080 30/04/2024 Syamala 0210048WL027134 Syamala 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287008 Shyamala T SAPTAGIRI GRAMEENA BANK(607053)
196 Palasamudram AP-10-048-003-003/080042
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300081 30/04/2024 Ponnemma 0210048WL027134 Ponnemma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287024 Ponnemma Tiruttani SAPTAGIRI GRAMEENA BANK(607053)
197 Palasamudram AP-10-048-003-003/090008
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304660 30/04/2024 Mallika 0210048WL027314 Mallika 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287072 MALLIGA MITTURU SAPTAGIRI GRAMEENA BANK(607053)
198 Palasamudram AP-10-048-003-003/090009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304662 30/04/2024 Manigandan 0210048WL027314 Manigandan 00709 IDIB0SGB001 1147 1147 Processed 05/05/2024 3665287198 MANIGADAN MEAKALA SAPTAGIRI GRAMEENA BANK(607053)
199 Palasamudram AP-10-048-003-003/090009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240304661 30/04/2024 Narasamma 0210048WL027314 Narasamma 00709 IDIB0SGB001 1377 1377 Processed 05/05/2024 3665287066 Narasamma Mekala SAPTAGIRI GRAMEENA BANK(607053)
200 Palasamudram AP-10-048-003-003/120001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300082 30/04/2024 Chandra Sekar 0210048WL027134 Chandra Sekar 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286872 P Chandra Sekar SAPTAGIRI GRAMEENA BANK(607053)
201 Palasamudram AP-10-048-003-003/120001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300083 30/04/2024 Vani 0210048WL027134 Vani 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287089 Vani P SAPTAGIRI GRAMEENA BANK(607053)
202 Palasamudram AP-10-048-003-003/120004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300085 30/04/2024 Adhikesavulu 0210048WL027134 Adhikesavulu 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287088 Adhbikesulu Naidu D SAPTAGIRI GRAMEENA BANK(607053)
203 Palasamudram AP-10-048-003-003/120004
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300084 30/04/2024 Prema 0210048WL027134 Prema 00709 IDIB0SGB001 1150 1150 Processed 05/05/2024 3665286931 PREMA DONADHI SAPTAGIRI GRAMEENA BANK(607053)
204 Palasamudram AP-10-048-003-003/120007
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300086 30/04/2024 Lakshmi 0210048WL027134 Lakshmi 00709 IDIB0SGB001 1437 1437 Processed 05/05/2024 3665286871 Mrs P LAKSHIMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
205 Palasamudram AP-10-048-003-003/120009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300088 30/04/2024 Manjula 0210048WL027134 Manjula 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286932 MANJULA P SAPTAGIRI GRAMEENA BANK(607053)
206 Palasamudram AP-10-048-003-003/120009
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300087 30/04/2024 Ramesh 0210048WL027134 Ramesh 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286860 P Ramesh SAPTAGIRI GRAMEENA BANK(607053)
207 Palasamudram AP-10-048-003-003/120010
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300089 30/04/2024 Jayamma 0210048WL027134 Jayamma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287087 Jayamma B SAPTAGIRI GRAMEENA BANK(607053)
208 Palasamudram AP-10-048-003-003/120011
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300091 30/04/2024 Anusuya 0210048WL027134 Anusuya 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287201 ANUSUYA PAVULURI SAPTAGIRI GRAMEENA BANK(607053)
209 Palasamudram AP-10-048-003-003/120011
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300090 30/04/2024 Sanjivi 0210048WL027134 Sanjivi 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286861 Mr P SANJEEVI NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
210 Palasamudram AP-10-048-003-003/120012
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300093 30/04/2024 Ranemma 0210048WL027134 Ranemma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287199 RANEMMA P SAPTAGIRI GRAMEENA BANK(607053)
211 Palasamudram AP-10-048-003-003/120012
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300092 30/04/2024 Subramanyam 0210048WL027134 Subramanyam 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665286862 Pavuluri Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
212 Palasamudram AP-10-048-003-003/120038
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300094 30/04/2024 Purushotham 0210048WL027134 Purushotham 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287002 Purushotham B SAPTAGIRI GRAMEENA BANK(607053)
213 Palasamudram AP-10-048-003-003/120038
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300095 30/04/2024 VIMALA 0210048WL027134 VIMALA 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287213 Vimala B SAPTAGIRI GRAMEENA BANK(607053)
214 Palasamudram AP-10-048-003-003/130001
(KRISHNAJAMMAPURAM) 		0210048000NRG25300420240300096 30/04/2024 Saralamma 0210048WL027134 Saralamma 00709 IDIB0SGB001 1725 1725 Processed 05/05/2024 3665287064 Sarala Tiruttanni SAPTAGIRI GRAMEENA BANK(607053)
215 Palasamudram AP-10-048-009-010/020001
(AMUDALA) 		0210048000NRG25300420240305648 30/04/2024 Jyothi 0210048WL027377 Jyothi 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286875 T JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palasamudram AP-10-048-009-010/020006
(AMUDALA) 		0210048000NRG25300420240305651 30/04/2024 Rathnam 0210048WL027377 Rathnam 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286997 THOTI RATHNAM SAPTAGIRI GRAMEENA BANK(607053)
217 Palasamudram AP-10-048-009-010/020006
(AMUDALA) 		0210048000NRG25300420240305650 30/04/2024 Subban 0210048WL027377 Subban 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287175 T Subban SAPTAGIRI GRAMEENA BANK(607053)
218 Palasamudram AP-10-048-009-010/020007
(AMUDALA) 		0210048000NRG25300420240305652 30/04/2024 Samadanam 0210048WL027377 Samadanam 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286876 Samadanam T SAPTAGIRI GRAMEENA BANK(607053)
219 Palasamudram AP-10-048-009-010/020008
(AMUDALA) 		0210048000NRG25300420240305653 30/04/2024 Ammulu 0210048WL027377 Ammulu 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287101 T AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Palasamudram AP-10-048-009-010/020011
(AMUDALA) 		0210048000NRG25300420240305654 30/04/2024 Kala 0210048WL027377 Kala 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287074 B Kala SAPTAGIRI GRAMEENA BANK(607053)
221 Palasamudram AP-10-048-009-010/020014
(AMUDALA) 		0210048000NRG25300420240305655 30/04/2024 Papamma 0210048WL027377 Papamma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287030 T PAPAMMA W O VEERASWAMY SAPTAGIRI GRAMEENA BANK(607053)
222 Palasamudram AP-10-048-009-010/020015
(AMUDALA) 		0210048000NRG25300420240305656 30/04/2024 Babu 0210048WL027377 Babu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287209 C BABU W O DANARAJ SAPTAGIRI GRAMEENA BANK(607053)
223 Palasamudram AP-10-048-009-010/020016
(AMUDALA) 		0210048000NRG25300420240305657 30/04/2024 Stella 0210048WL027377 Stella 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286881 C Stalla SAPTAGIRI GRAMEENA BANK(607053)
224 Palasamudram AP-10-048-009-010/020017
(AMUDALA) 		0210048000NRG25300420240305659 30/04/2024 Rani 0210048WL027377 Rani 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287077 C RANEMMA W O SUBBAN SAPTAGIRI GRAMEENA BANK(607053)
225 Palasamudram AP-10-048-009-010/020017
(AMUDALA) 		0210048000NRG25300420240305658 30/04/2024 Subbaiah 0210048WL027377 Subbaiah 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287149 C SUBBAIAH SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
226 Palasamudram AP-10-048-009-010/020018
(AMUDALA) 		0210048000NRG25300420240305661 30/04/2024 Anbu 0210048WL027377 Anbu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286909 T ANBU SAPTAGIRI GRAMEENA BANK(607053)
227 Palasamudram AP-10-048-009-010/020019
(AMUDALA) 		0210048000NRG25300420240305662 30/04/2024 Delli 0210048WL027377 Delli 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287094 T DILLI W O T RAGHU SAPTAGIRI GRAMEENA BANK(607053)
228 Palasamudram AP-10-048-009-010/020020
(AMUDALA) 		0210048000NRG25300420240305663 30/04/2024 Saamu 0210048WL027377 Saamu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287140 T SOMU S O GANGADHARAM SAPTAGIRI GRAMEENA BANK(607053)
229 Palasamudram AP-10-048-009-010/020024
(AMUDALA) 		0210048000NRG25300420240305664 30/04/2024 Yakob 0210048WL027377 Yakob 00709 IDIB0SGB001 520 520 Processed 05/05/2024 3665286915 T YAKUB SAPTAGIRI GRAMEENA BANK(607053)
230 Palasamudram AP-10-048-009-010/020028
(AMUDALA) 		0210048000NRG25300420240305666 30/04/2024 Amjala 0210048WL027377 Amjala 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286890 Anjala C SAPTAGIRI GRAMEENA BANK(607053)
231 Palasamudram AP-10-048-009-010/020034
(AMUDALA) 		0210048000NRG25300420240305667 30/04/2024 Uma 0210048WL027377 Uma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286874 T UMA UMA SAPTAGIRI GRAMEENA BANK(607053)
232 Palasamudram AP-10-048-009-010/020035
(AMUDALA) 		0210048000NRG25300420240305668 30/04/2024 Asharani 0210048WL027377 Asharani 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287150 T ASHA RANI ASHA RANI SAPTAGIRI GRAMEENA BANK(607053)
233 Palasamudram AP-10-048-009-010/020040
(AMUDALA) 		0210048000NRG25300420240305669 30/04/2024 Harikrishna 0210048WL027377 Harikrishna 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286891 Hari Krishna M SAPTAGIRI GRAMEENA BANK(607053)
234 Palasamudram AP-10-048-009-010/020043
(AMUDALA) 		0210048000NRG25300420240305671 30/04/2024 Saroja 0210048WL027377 Saroja 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287113 C SAROJA W O RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
235 Palasamudram AP-10-048-009-010/020048
(AMUDALA) 		0210048000NRG25300420240305672 30/04/2024 T PUSHPA 0210048WL027377 T PUSHPA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287117 T PUSHPA W O RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
236 Palasamudram AP-10-048-009-010/020050
(AMUDALA) 		0210048000NRG25300420240305673 30/04/2024 Govindan 0210048WL027377 Govindan 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286868 Govindan M SAPTAGIRI GRAMEENA BANK(607053)
237 Palasamudram AP-10-048-009-010/020051
(AMUDALA) 		0210048000NRG25300420240305674 30/04/2024 Susamdri 0210048WL027377 Susamdri 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286892 Sugandhari SAPTAGIRI GRAMEENA BANK(607053)
238 Palasamudram AP-10-048-009-010/020052
(AMUDALA) 		0210048000NRG25300420240305675 30/04/2024 Sivalingam 0210048WL027377 Sivalingam 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287182 C Sivalingam SAPTAGIRI GRAMEENA BANK(607053)
239 Palasamudram AP-10-048-009-010/020053
(AMUDALA) 		0210048000NRG25300420240305676 30/04/2024 Kannaiah 0210048WL027377 Kannaiah 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287067 S KANNAIAH S O KALAIAH SAPTAGIRI GRAMEENA BANK(607053)
240 Palasamudram AP-10-048-009-010/020057
(AMUDALA) 		0210048000NRG25300420240305677 30/04/2024 Danivelu 0210048WL027377 Danivelu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286998 NASAVA DHANAJAYALU SAPTAGIRI GRAMEENA BANK(607053)
241 Palasamudram AP-10-048-009-010/020061
(AMUDALA) 		0210048000NRG25300420240305678 30/04/2024 Venkatesh 0210048WL027377 Venkatesh 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286893 Venkatesh C SAPTAGIRI GRAMEENA BANK(607053)
242 Palasamudram AP-10-048-009-010/020064
(AMUDALA) 		0210048000NRG25300420240305680 30/04/2024 Papamma 0210048WL027377 Papamma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287114 C PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palasamudram AP-10-048-009-010/020065
(AMUDALA) 		0210048000NRG25300420240305681 30/04/2024 Chinnakka 0210048WL027377 Chinnakka 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287135 T CHINNAKKA W O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
244 Palasamudram AP-10-048-009-010/020069
(AMUDALA) 		0210048000NRG25300420240305682 30/04/2024 Aruna 0210048WL027377 Aruna 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287112 T ARUNA W O DHANAPAL SAPTAGIRI GRAMEENA BANK(607053)
245 Palasamudram AP-10-048-009-010/020070
(AMUDALA) 		0210048000NRG25300420240305683 30/04/2024 Mari 0210048WL027377 Mari 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287065 T MERI W OMOHAN SAPTAGIRI GRAMEENA BANK(607053)
246 Palasamudram AP-10-048-009-010/020072
(AMUDALA) 		0210048000NRG25300420240305684 30/04/2024 Jayakodi 0210048WL027377 Jayakodi 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287051 T Jayakodi SAPTAGIRI GRAMEENA BANK(607053)
247 Palasamudram AP-10-048-009-010/020078
(AMUDALA) 		0210048000NRG25300420240305685 30/04/2024 Ammulu 0210048WL027377 Ammulu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287073 C Ammulu SAPTAGIRI GRAMEENA BANK(607053)
248 Palasamudram AP-10-048-009-010/020082
(AMUDALA) 		0210048000NRG25300420240305686 30/04/2024 Nesamani 0210048WL027377 Nesamani 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287109 NESAMANI N W O N DHANARAJ SAPTAGIRI GRAMEENA BANK(607053)
249 Palasamudram AP-10-048-009-010/020083
(AMUDALA) 		0210048000NRG25300420240305687 30/04/2024 Soundagiri 0210048WL027377 Soundagiri 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287068 T Sadagiri SAPTAGIRI GRAMEENA BANK(607053)
250 Palasamudram AP-10-048-009-010/020084
(AMUDALA) 		0210048000NRG25300420240305688 30/04/2024 Sarala 0210048WL027377 Sarala 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287207 N SARALA W O THANGARAJU SAPTAGIRI GRAMEENA BANK(607053)
251 Palasamudram AP-10-048-009-010/020085
(AMUDALA) 		0210048000NRG25300420240305689 30/04/2024 Kalappan 0210048WL027377 Kalappan 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287147 N KALAPPA KALAPPA SAPTAGIRI GRAMEENA BANK(607053)
252 Palasamudram AP-10-048-009-010/020085
(AMUDALA) 		0210048000NRG25300420240305690 30/04/2024 Manila 0210048WL027377 Manila 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287123 N MANILA W O KALAPPAN SAPTAGIRI GRAMEENA BANK(607053)
253 Palasamudram AP-10-048-009-010/020087
(AMUDALA) 		0210048000NRG25300420240305691 30/04/2024 arumugam 0210048WL027377 arumugam 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287168 CHEELAPALLI ARUMUGAM SAPTAGIRI GRAMEENA BANK(607053)
254 Palasamudram AP-10-048-009-010/020089
(AMUDALA) 		0210048000NRG25300420240305692 30/04/2024 Kamala 0210048WL027377 Kamala 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286907 Kamala SAPTAGIRI GRAMEENA BANK(607053)
255 Palasamudram AP-10-048-009-010/020095
(AMUDALA) 		0210048000NRG25300420240305694 30/04/2024 Akila 0210048WL027377 Akila 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287124 C AKHILA W O SUBHASH SAPTAGIRI GRAMEENA BANK(607053)
256 Palasamudram AP-10-048-009-010/020095
(AMUDALA) 		0210048000NRG25300420240305693 30/04/2024 Subash 0210048WL027377 Subash 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287205 MR RAJAMANICKAM SUBASH STATE BANK OF INDIA(508548)
257 Palasamudram AP-10-048-009-010/020100
(AMUDALA) 		0210048000NRG25300420240305697 30/04/2024 Gaja 0210048WL027377 Gaja 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287106 C GAJA W O SAHADEVAN SAPTAGIRI GRAMEENA BANK(607053)
258 Palasamudram AP-10-048-009-010/020100
(AMUDALA) 		0210048000NRG25300420240305698 30/04/2024 Latha 0210048WL027377 Latha 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287069 C LATHA W O PAYANI SAPTAGIRI GRAMEENA BANK(607053)
259 Palasamudram AP-10-048-009-010/020100
(AMUDALA) 		0210048000NRG25300420240305696 30/04/2024 Sahadevan 0210048WL027377 Sahadevan 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286898 C SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palasamudram AP-10-048-009-010/020101
(AMUDALA) 		0210048000NRG25300420240305699 30/04/2024 Bhupathi 0210048WL027377 Bhupathi 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287060 N POOPATHI W O TOLAIAH SAPTAGIRI GRAMEENA BANK(607053)
261 Palasamudram AP-10-048-009-010/020103
(AMUDALA) 		0210048000NRG25300420240305701 30/04/2024 Chinnakannamma 0210048WL027377 Chinnakannamma 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665286910 Chinnakana SAPTAGIRI GRAMEENA BANK(607053)
262 Palasamudram AP-10-048-009-010/020103
(AMUDALA) 		0210048000NRG25300420240305700 30/04/2024 Shanmugam 0210048WL027377 Shanmugam 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665286983 C SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Palasamudram AP-10-048-009-010/020115
(AMUDALA) 		0210048000NRG25300420240305702 30/04/2024 Pugandi 0210048WL027377 Pugandi 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287000 Punandi Y SAPTAGIRI GRAMEENA BANK(607053)
264 Palasamudram AP-10-048-009-010/020120
(AMUDALA) 		0210048000NRG25300420240305704 30/04/2024 Geeta 0210048WL027377 Geeta 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287091 S GEETHA W O CHANDRAN SAPTAGIRI GRAMEENA BANK(607053)
265 Palasamudram AP-10-048-009-010/020120
(AMUDALA) 		0210048000NRG25300420240305703 30/04/2024 Kannamma 0210048WL027377 Kannamma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287107 N KANAMMA W O RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
266 Palasamudram AP-10-048-009-010/020124
(AMUDALA) 		0210048000NRG25300420240305706 30/04/2024 Durga 0210048WL027377 Durga 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286897 T Durga SAPTAGIRI GRAMEENA BANK(607053)
267 Palasamudram AP-10-048-009-010/020124
(AMUDALA) 		0210048000NRG25300420240305705 30/04/2024 Kumari 0210048WL027377 Kumari 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287211 C KUMARI W O GURUPADAM SAPTAGIRI GRAMEENA BANK(607053)
268 Palasamudram AP-10-048-009-010/020125
(AMUDALA) 		0210048000NRG25300420240305707 30/04/2024 Ananda 0210048WL027377 Ananda 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287153 ANANDHI N SAPTAGIRI GRAMEENA BANK(607053)
269 Palasamudram AP-10-048-009-010/020141
(AMUDALA) 		0210048000NRG25300420240305708 30/04/2024 Kannayaram 0210048WL027377 Kannayaram 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287169 C KANNAYARAM SAPTAGIRI GRAMEENA BANK(607053)
270 Palasamudram AP-10-048-009-010/020148
(AMUDALA) 		0210048000NRG25300420240305710 30/04/2024 ANANDA 0210048WL027377 ANANDA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287026 T ANANDA W O KRISHNAIYA SAPTAGIRI GRAMEENA BANK(607053)
271 Palasamudram AP-10-048-009-010/020148
(AMUDALA) 		0210048000NRG25300420240305709 30/04/2024 PUMANI 0210048WL027377 PUMANI 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287071 T PUMANI W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
272 Palasamudram AP-10-048-009-010/020151
(AMUDALA) 		0210048000NRG25300420240305712 30/04/2024 MALLIKA 0210048WL027377 MALLIKA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287105 N MALLIGA W OVENKATESH SAPTAGIRI GRAMEENA BANK(607053)
273 Palasamudram AP-10-048-009-010/020151
(AMUDALA) 		0210048000NRG25300420240305713 30/04/2024 N.MOHAN 0210048WL027377 N.MOHAN 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287167 MOHAN N SAPTAGIRI GRAMEENA BANK(607053)
274 Palasamudram AP-10-048-009-010/020151
(AMUDALA) 		0210048000NRG25300420240305711 30/04/2024 Nagamma 0210048WL027377 Nagamma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287070 NAGAMMA T W O T CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
275 Palasamudram AP-10-048-009-010/020161
(AMUDALA) 		0210048000NRG25300420240305714 30/04/2024 Rajenddra 0210048WL027377 Rajenddra 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287177 N Rajendra SAPTAGIRI GRAMEENA BANK(607053)
276 Palasamudram AP-10-048-009-010/020165
(AMUDALA) 		0210048000NRG25300420240305715 30/04/2024 kannamma 0210048WL027377 kannamma 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665286911 M KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Palasamudram AP-10-048-009-010/020166
(AMUDALA) 		0210048000NRG25300420240305716 30/04/2024 Mani 0210048WL027377 Mani 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287031 T MANI S OMUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
278 Palasamudram AP-10-048-009-010/020176
(AMUDALA) 		0210048000NRG25300420240305719 30/04/2024 Ammulu 0210048WL027377 Ammulu 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287136 C AMMULU W O C CHANDRA SAPTAGIRI GRAMEENA BANK(607053)
279 Palasamudram AP-10-048-009-010/020177
(AMUDALA) 		0210048000NRG25300420240305720 30/04/2024 Bakkiyalakshmi 0210048WL027377 Bakkiyalakshmi 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287144 C BAKKIYALAKSHMI W O D CHITABARAM SAPTAGIRI GRAMEENA BANK(607053)
280 Palasamudram AP-10-048-009-010/020179
(AMUDALA) 		0210048000NRG25300420240305721 30/04/2024 Beela 0210048WL027377 Beela 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665286980 T BEELA D O RAMANA SAPTAGIRI GRAMEENA BANK(607053)
281 Palasamudram AP-10-048-009-010/020180
(AMUDALA) 		0210048000NRG25300420240305722 30/04/2024 Meena 0210048WL027377 Meena 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287059 C MEENA W O MAGI SAPTAGIRI GRAMEENA BANK(607053)
282 Palasamudram AP-10-048-009-010/020181
(AMUDALA) 		0210048000NRG25300420240305724 30/04/2024 Nandini 0210048WL027377 Nandini 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287103 T NANDANI W O SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
283 Palasamudram AP-10-048-009-010/020181
(AMUDALA) 		0210048000NRG25300420240305723 30/04/2024 Sekhar 0210048WL027377 Sekhar 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665286903 Sekar SAPTAGIRI GRAMEENA BANK(607053)
284 Palasamudram AP-10-048-009-010/020182
(AMUDALA) 		0210048000NRG25300420240305726 30/04/2024 Kirubha 0210048WL027377 Kirubha 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287116 K KIRUBHA W O MAGESH SAPTAGIRI GRAMEENA BANK(607053)
285 Palasamudram AP-10-048-009-010/020182
(AMUDALA) 		0210048000NRG25300420240305725 30/04/2024 Magaesh 0210048WL027377 Magaesh 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287173 K MAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palasamudram AP-10-048-009-010/020183
(AMUDALA) 		0210048000NRG25300420240305728 30/04/2024 Durga 0210048WL027377 Durga 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287158 DURG C SAPTAGIRI GRAMEENA BANK(607053)
287 Palasamudram AP-10-048-009-010/020184
(AMUDALA) 		0210048000NRG25300420240305729 30/04/2024 Sekhar 0210048WL027377 Sekhar 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287128 O SEKHAR S O GOPALAIAH SAPTAGIRI GRAMEENA BANK(607053)
288 Palasamudram AP-10-048-009-010/020186
(AMUDALA) 		0210048000NRG25300420240305731 30/04/2024 uma 0210048WL027377 uma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287027 C UMA W O VIKRAM SAPTAGIRI GRAMEENA BANK(607053)
289 Palasamudram AP-10-048-009-010/020187
(AMUDALA) 		0210048000NRG25300420240305733 30/04/2024 nanda 0210048WL027377 nanda 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287110 NANDA T S o MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
290 Palasamudram AP-10-048-009-010/020187
(AMUDALA) 		0210048000NRG25300420240305732 30/04/2024 rekha 0210048WL027377 rekha 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287162 REKHA C SAPTAGIRI GRAMEENA BANK(607053)
291 Palasamudram AP-10-048-009-010/020189
(AMUDALA) 		0210048000NRG25300420240305736 30/04/2024 JAGADA 0210048WL027377 JAGADA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287083 T JAGADA W O JAYARAM SAPTAGIRI GRAMEENA BANK(607053)
292 Palasamudram AP-10-048-009-010/020193
(AMUDALA) 		0210048000NRG25300420240305738 30/04/2024 MARIYAMMA 0210048WL027377 MARIYAMMA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286901 T Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
293 Palasamudram AP-10-048-009-010/020194
(AMUDALA) 		0210048000NRG25300420240305739 30/04/2024 GANESH 0210048WL027377 GANESH 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286986 GANESH T SAPTAGIRI GRAMEENA BANK(607053)
294 Palasamudram AP-10-048-009-010/020194
(AMUDALA) 		0210048000NRG25300420240305740 30/04/2024 MANJULA 0210048WL027377 MANJULA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287102 G MANJULA W O GANESH SAPTAGIRI GRAMEENA BANK(607053)
295 Palasamudram AP-10-048-009-010/020196
(AMUDALA) 		0210048000NRG25300420240305741 30/04/2024 DINAKAR 0210048WL027377 DINAKAR 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287164 DINAKAR N SAPTAGIRI GRAMEENA BANK(607053)
296 Palasamudram AP-10-048-009-010/020196
(AMUDALA) 		0210048000NRG25300420240305742 30/04/2024 nirmala 0210048WL027377 nirmala 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287120 N NIRMALA W O DINKAR SAPTAGIRI GRAMEENA BANK(607053)
297 Palasamudram AP-10-048-009-010/020198
(AMUDALA) 		0210048000NRG25300420240305744 30/04/2024 C Madhu Kumar 0210048WL027377 C Madhu Kumar 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287172 MADHU KUMAR C SAPTAGIRI GRAMEENA BANK(607053)
298 Palasamudram AP-10-048-009-010/020198
(AMUDALA) 		0210048000NRG25300420240305743 30/04/2024 Shirisha 0210048WL027377 Shirisha 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287146 M SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
299 Palasamudram AP-10-048-009-010/020199
(AMUDALA) 		0210048000NRG25300420240305745 30/04/2024 Durvasulu 0210048WL027377 Durvasulu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286879 N DURUVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
300 Palasamudram AP-10-048-009-010/020199
(AMUDALA) 		0210048000NRG25300420240305746 30/04/2024 Rekha 0210048WL027377 Rekha 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287119 NREKHA W O NAGESH SAPTAGIRI GRAMEENA BANK(607053)
301 Palasamudram AP-10-048-009-010/020202
(AMUDALA) 		0210048000NRG25300420240305747 30/04/2024 hari babu 0210048WL027377 hari babu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286889 Hari Babu N SAPTAGIRI GRAMEENA BANK(607053)
302 Palasamudram AP-10-048-009-010/020203
(AMUDALA) 		0210048000NRG25300420240305748 30/04/2024 Doraiah 0210048WL027377 Doraiah 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286896 T DORAIAH CANARA BANK(508532)
303 Palasamudram AP-10-048-009-010/020205
(AMUDALA) 		0210048000NRG25300420240305750 30/04/2024 Jyothi 0210048WL027377 Jyothi 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287200 JYOTHI MASALAMANI SAPTAGIRI GRAMEENA BANK(607053)
304 Palasamudram AP-10-048-009-010/020205
(AMUDALA) 		0210048000NRG25300420240305749 30/04/2024 lazar 0210048WL027377 lazar 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287176 LAZAR J SAPTAGIRI GRAMEENA BANK(607053)
305 Palasamudram AP-10-048-009-010/020207
(AMUDALA) 		0210048000NRG25300420240305751 30/04/2024 Mogilamma 0210048WL027377 Mogilamma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665286916 MRS MOGILAMMA T STATE BANK OF INDIA(508548)
306 Palasamudram AP-10-048-009-010/020209
(AMUDALA) 		0210048000NRG25300420240305752 30/04/2024 MAGI 0210048WL027377 MAGI 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287178 C c Magi SAPTAGIRI GRAMEENA BANK(607053)
307 Palasamudram AP-10-048-009-010/020210
(AMUDALA) 		0210048000NRG25300420240305753 30/04/2024 Raghu 0210048WL027377 Raghu 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287043 T RAGHU S O GANGADAHARAM SAPTAGIRI GRAMEENA BANK(607053)
308 Palasamudram AP-10-048-009-010/020212
(AMUDALA) 		0210048000NRG25300420240305754 30/04/2024 kamalamma 0210048WL027377 kamalamma 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287104 C KAMALAMMA W O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
309 Palasamudram AP-10-048-009-010/020214
(AMUDALA) 		0210048000NRG25300420240305755 30/04/2024 EYUMALAI 0210048WL027377 EYUMALAI 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287171 EYUMNAL CHEELA PALLI SAPTAGIRI GRAMEENA BANK(607053)
310 Palasamudram AP-10-048-009-010/050005
(AMUDALA) 		0210048000NRG25300420240308889 30/04/2024 Sarojamma 0210048WL027527 Sarojamma 00709 IDIB0SGB001 820 820 Processed 05/05/2024 3665286905 O SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palasamudram AP-10-048-009-010/050011
(AMUDALA) 		0210048000NRG25300420240308890 30/04/2024 Ranamma 0210048WL027527 Ranamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286999 ONTIPULI RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
312 Palasamudram AP-10-048-009-010/050012
(AMUDALA) 		0210048000NRG25300420240308891 30/04/2024 Rajendra 0210048WL027527 Rajendra 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286913 P Rajendran SAPTAGIRI GRAMEENA BANK(607053)
313 Palasamudram AP-10-048-009-010/050016
(AMUDALA) 		0210048000NRG25300420240308893 30/04/2024 Raagahvendra 0210048WL027527 Raagahvendra 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665287009 O RAGHAVENDRA GOPALAIAH SAPTAGIRI GRAMEENA BANK(607053)
314 Palasamudram AP-10-048-009-010/050017
(AMUDALA) 		0210048000NRG25300420240308895 30/04/2024 Chandraiah 0210048WL027527 Chandraiah 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286894 P CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palasamudram AP-10-048-009-010/050017
(AMUDALA) 		0210048000NRG25300420240308894 30/04/2024 Vallemma 0210048WL027527 Vallemma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287098 P VALLAMMA W O CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
316 Palasamudram AP-10-048-009-010/050019
(AMUDALA) 		0210048000NRG25300420240308896 30/04/2024 Jyoti 0210048WL027527 Jyoti 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286908 V Jyothi SAPTAGIRI GRAMEENA BANK(607053)
317 Palasamudram AP-10-048-009-010/050022
(AMUDALA) 		0210048000NRG25300420240308897 30/04/2024 Jayamma 0210048WL027527 Jayamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286906 O JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palasamudram AP-10-048-009-010/050023
(AMUDALA) 		0210048000NRG25300420240308898 30/04/2024 Devanamma 0210048WL027527 Devanamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287095 P DEVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Palasamudram AP-10-048-009-010/050024
(AMUDALA) 		0210048000NRG25300420240308899 30/04/2024 Munemma 0210048WL027527 Munemma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286899 P Munemma SAPTAGIRI GRAMEENA BANK(607053)
320 Palasamudram AP-10-048-009-010/050026
(AMUDALA) 		0210048000NRG25300420240308900 30/04/2024 Parvati 0210048WL027527 Parvati 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287016 O PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
321 Palasamudram AP-10-048-009-010/050027
(AMUDALA) 		0210048000NRG25300420240308901 30/04/2024 Nagarathnam 0210048WL027527 Nagarathnam 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287015 P NAGARATHNAM SAPTAGIRI GRAMEENA BANK(607053)
322 Palasamudram AP-10-048-009-010/050028
(AMUDALA) 		0210048000NRG25300420240308902 30/04/2024 Bharati 0210048WL027527 Bharati 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287097 A BHARATHI W O BABU SAPTAGIRI GRAMEENA BANK(607053)
323 Palasamudram AP-10-048-009-010/050030
(AMUDALA) 		0210048000NRG25300420240308903 30/04/2024 Govindamma 0210048WL027527 Govindamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286887 Govindamma A SAPTAGIRI GRAMEENA BANK(607053)
324 Palasamudram AP-10-048-009-010/050030
(AMUDALA) 		0210048000NRG25300420240308904 30/04/2024 Munirathnam 0210048WL027527 Munirathnam 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665287014 A munirathnam SAPTAGIRI GRAMEENA BANK(607053)
325 Palasamudram AP-10-048-009-010/050031
(AMUDALA) 		0210048000NRG25300420240308905 30/04/2024 Pounamma 0210048WL027527 Pounamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286888 Pavanamma P SAPTAGIRI GRAMEENA BANK(607053)
326 Palasamudram AP-10-048-009-010/050032
(AMUDALA) 		0210048000NRG25300420240308906 30/04/2024 Desamma 0210048WL027527 Desamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287011 DESAMMA P W O P CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
327 Palasamudram AP-10-048-009-010/050036
(AMUDALA) 		0210048000NRG25300420240308907 30/04/2024 Babu 0210048WL027527 Babu 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287131 BABU O SAPTAGIRI GRAMEENA BANK(607053)
328 Palasamudram AP-10-048-009-010/050051
(AMUDALA) 		0210048000NRG25300420240308908 30/04/2024 Ammulu 0210048WL027527 Ammulu 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287127 A AMULU W O NEERAJAKSHULU SAPTAGIRI GRAMEENA BANK(607053)
329 Palasamudram AP-10-048-009-010/050052
(AMUDALA) 		0210048000NRG25300420240308910 30/04/2024 Jagannadam 0210048WL027527 Jagannadam 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287129 A JAGANNADHAM S O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
330 Palasamudram AP-10-048-009-010/050052
(AMUDALA) 		0210048000NRG25300420240308909 30/04/2024 Santamma 0210048WL027527 Santamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286900 A SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palasamudram AP-10-048-009-010/050053
(AMUDALA) 		0210048000NRG25300420240308912 30/04/2024 Balaiah 0210048WL027527 Balaiah 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287013 V Balakrishnan SAPTAGIRI GRAMEENA BANK(607053)
332 Palasamudram AP-10-048-009-010/050060
(AMUDALA) 		0210048000NRG25300420240308914 30/04/2024 Alimelu 0210048WL027527 Alimelu 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287090 O Alimelu SAPTAGIRI GRAMEENA BANK(607053)
333 Palasamudram AP-10-048-009-010/050060
(AMUDALA) 		0210048000NRG25300420240308913 30/04/2024 Govindharajulu 0210048WL027527 Govindharajulu 00709 IDIB0SGB001 273 273 Processed 05/05/2024 3665287005 Mr GOVINDARAJULU O INDIAN BANK(607105)
334 Palasamudram AP-10-048-009-010/050065
(AMUDALA) 		0210048000NRG25300420240308915 30/04/2024 Ramamurthi 0210048WL027527 Ramamurthi 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287196 Ramamurthy P SAPTAGIRI GRAMEENA BANK(607053)
335 Palasamudram AP-10-048-009-010/050066
(AMUDALA) 		0210048000NRG25300420240308916 30/04/2024 Ammulu 0210048WL027527 Ammulu 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287115 AMMULU O W O O BABU SAPTAGIRI GRAMEENA BANK(607053)
336 Palasamudram AP-10-048-009-010/050089
(AMUDALA) 		0210048000NRG25300420240308917 30/04/2024 Sampoornamma 0210048WL027527 Sampoornamma 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287111 SAMPURNAMMA P W O P RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
337 Palasamudram AP-10-048-009-010/050090
(AMUDALA) 		0210048000NRG25300420240308918 30/04/2024 Chitti 0210048WL027527 Chitti 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665286904 O Chittemma SAPTAGIRI GRAMEENA BANK(607053)
338 Palasamudram AP-10-048-009-010/050102
(AMUDALA) 		0210048000NRG25300420240308920 30/04/2024 CHANDRAMMA 0210048WL027527 CHANDRAMMA 00709 IDIB0SGB001 1367 1367 Processed 05/05/2024 3665287180 Mrs ONTIPULI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Palasamudram AP-10-048-009-010/080002
(AMUDALA) 		0210048000NRG25300420240308606 30/04/2024 Doraswami Mandadi 0210048WL027509 Doraswami Mandadi 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286886 G DORASWAMY MANDADI AIRTEL PAYMENTS BANK LIMITED(990288)
340 Palasamudram AP-10-048-009-010/080002
(AMUDALA) 		0210048000NRG25300420240308607 30/04/2024 Santhamma 0210048WL027509 Santhamma 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286914 Smt G Santhamma SAPTAGIRI GRAMEENA BANK(607053)
341 Palasamudram AP-10-048-009-010/080005
(AMUDALA) 		0210048000NRG25300420240308608 30/04/2024 Balakrishnamamdadi 0210048WL027509 Balakrishnamamdadi 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286895 K Balakrishna Mandadi SAPTAGIRI GRAMEENA BANK(607053)
342 Palasamudram AP-10-048-009-010/080009
(AMUDALA) 		0210048000NRG25300420240308609 30/04/2024 Hamsaveni 0210048WL027509 Hamsaveni 00709 IDIB0SGB001 1395 1395 Processed 05/05/2024 3665287056 K Hamsaveni SAPTAGIRI GRAMEENA BANK(607053)
343 Palasamudram AP-10-048-009-010/080011
(AMUDALA) 		0210048000NRG25300420240308610 30/04/2024 Munemma 0210048WL027509 Munemma 00709 IDIB0SGB001 1395 1395 Processed 05/05/2024 3665287174 A avalla Munemma SAPTAGIRI GRAMEENA BANK(607053)
344 Palasamudram AP-10-048-009-010/080020
(AMUDALA) 		0210048000NRG25300420240308611 30/04/2024 Bharati 0210048WL027509 Bharati 00709 IDIB0SGB001 837 837 Processed 05/05/2024 3665286994 BHARATHI K W O GOVINDA MANDAAI SAPTAGIRI GRAMEENA BANK(607053)
345 Palasamudram AP-10-048-009-010/080020
(AMUDALA) 		0210048000NRG25300420240308612 30/04/2024 Govindamamdadi 0210048WL027509 Govindamamdadi 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665287076 K Govinda Mandadi SAPTAGIRI GRAMEENA BANK(607053)
346 Palasamudram AP-10-048-009-010/080022
(AMUDALA) 		0210048000NRG25300420240308613 30/04/2024 GOVINDAMMA 0210048WL027509 GOVINDAMMA 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286995 K Govindamma SAPTAGIRI GRAMEENA BANK(607053)
347 Palasamudram AP-10-048-009-010/080022
(AMUDALA) 		0210048000NRG25300420240308614 30/04/2024 NAGARAJU 0210048WL027509 NAGARAJU 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665287125 MR K NAGARAJU STATE BANK OF INDIA(508548)
348 Palasamudram AP-10-048-009-010/080023
(AMUDALA) 		0210048000NRG25300420240308615 30/04/2024 Munemma 0210048WL027509 Munemma 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665287046 G MUNAMMA W O PANNAM MANDADI SAPTAGIRI GRAMEENA BANK(607053)
349 Palasamudram AP-10-048-009-010/080029
(AMUDALA) 		0210048000NRG25300420240308616 30/04/2024 Menemma 0210048WL027509 Menemma 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665287206 K MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 Palasamudram AP-10-048-009-010/080030
(AMUDALA) 		0210048000NRG25300420240308617 30/04/2024 Savitramma 0210048WL027509 Savitramma 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286902 Savithri SAPTAGIRI GRAMEENA BANK(607053)
351 Palasamudram AP-10-048-009-010/080037
(AMUDALA) 		0210048000NRG25300420240308619 30/04/2024 Subbalakshmma 0210048WL027509 Subbalakshmma 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286912 Subha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
352 Palasamudram AP-10-048-009-010/080041
(AMUDALA) 		0210048000NRG25300420240308620 30/04/2024 Kasthuri 0210048WL027509 Kasthuri 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665286993 KASTURI G W OGOVINDA MANADA SAPTAGIRI GRAMEENA BANK(607053)
353 Palasamudram AP-10-048-009-010/100026
(AMUDALA) 		0210048000NRG25300420240308621 30/04/2024 A SAVITHRI 0210048WL027509 A SAVITHRI 00709 IDIB0SGB001 1395 1395 Processed 05/05/2024 3665287181 A Savitri SAPTAGIRI GRAMEENA BANK(607053)
354 Palasamudram AP-10-048-009-010/100027
(AMUDALA) 		0210048000NRG25300420240308622 30/04/2024 A ROJA 0210048WL027509 A ROJA 00709 IDIB0SGB001 1673 1673 Processed 05/05/2024 3665287159 A ROJA CANARA BANK(508532)
355 Palasamudram AP-10-048-009-010/100029
(AMUDALA) 		0210048000NRG25300420240305757 30/04/2024 C Vijaya 0210048WL027377 C Vijaya 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287118 VIJAYA C W O C SADRAK SAPTAGIRI GRAMEENA BANK(607053)
356 Palasamudram AP-10-048-009-010/100037
(AMUDALA) 		0210048000NRG25300420240305758 30/04/2024 VAIDEHI N 0210048WL027377 VAIDEHI N 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287165 VAIDEHI N SAPTAGIRI GRAMEENA BANK(607053)
357 Palasamudram AP-10-048-009-010/100039
(AMUDALA) 		0210048000NRG25300420240305760 30/04/2024 SELVI T 0210048WL027377 SELVI T 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287108 SELVI T W O T THYGARAJ SAPTAGIRI GRAMEENA BANK(607053)
358 Palasamudram AP-10-048-009-010/100041
(AMUDALA) 		0210048000NRG25300420240305761 30/04/2024 C JAYAMMA 0210048WL027377 C JAYAMMA 00709 IDIB0SGB001 1040 1040 Processed 05/05/2024 3665287122 C JAYAMMA W O RAJAMANYAKAM SAPTAGIRI GRAMEENA BANK(607053)
359 Palasamudram AP-10-048-009-010/100042
(AMUDALA) 		0210048000NRG25300420240305762 30/04/2024 Venkatesh T 0210048WL027377 Venkatesh T 00709 IDIB0SGB001 780 780 Processed 05/05/2024 3665287170 T VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 411774 411774
Total 441508 441508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasamudram AP0210048_300424APB_FTO_20215 Canara Bank CNRB0005700 GANGADHARA NELLORE 2080
2 Palasamudram AP0210048_300424APB_FTO_20215 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1367
3 Palasamudram AP0210048_300424APB_FTO_20215 INDIAN BANK IDIB000G031 GANGADHARANELLORE 10228
4 Palasamudram AP0210048_300424APB_FTO_20215 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5644
5 Palasamudram AP0210048_300424APB_FTO_20215 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1040
6 Palasamudram AP0210048_300424APB_FTO_20215 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 3174
7 Palasamudram AP0210048_300424APB_FTO_20215 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 3457
8 Palasamudram AP0210048_300424APB_FTO_20215 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 1377
9 Palasamudram AP0210048_300424APB_FTO_20215 UNION BANK OF INDIA UBIN0822949 RAJAJINAGAR 1367
10 Palasamudram AP0210048_300424APB_FTO_20215 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1126
11 Palasamudram AP0210048_300424APB_FTO_20215 Saptagiri Grameena Bank IDIB0SGB001 PALAMANGALAM 2942
12 Palasamudram AP0210048_300424APB_FTO_20215 Saptagiri Grameena Bank IDIB0SGB001 PALASAMUDRAM 248432
13 Palasamudram AP0210048_300424APB_FTO_20215 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 159274

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