Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_300424APB_FTO_19849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagari AP-10-045-003-002/090220
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266425 30/04/2024 A N ARTHI 0210045WL025225 A N ARTHI 00078 CNRB0005062 1048 1048 Processed 04/05/2024 3665344084 A N ARTHI CANARA BANK(508532)
SubTotal 1048 1048
2 Nagari AP-10-045-009-008/010069
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260736 30/04/2024 Vijaya 0210045WL024801 Vijaya 00152 HDFC0002384 548 548 Processed 04/05/2024 3665343992 A VIJAYA HDFC BANK LTD(607152)
SubTotal 548 548
3 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266356 30/04/2024 Desamma 0210045WL025225 Desamma 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343790 Mrs DESAMMA INDIAN BANK(607105)
4 Nagari AP-10-045-003-002/090020
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266358 30/04/2024 Suresh 0210045WL025225 Suresh 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343745 Mr C SURESH INDIAN BANK(607105)
5 Nagari AP-10-045-003-002/090022
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266359 30/04/2024 Kanthamma 0210045WL025225 Kanthamma 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343714 Mrs M KANTHAMMA INDIAN BANK(607105)
6 Nagari AP-10-045-003-002/090026
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266361 30/04/2024 Ravi 0210045WL025225 Ravi 00176 IDIB000E005 839 839 Processed 04/05/2024 3665343767 S RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagari AP-10-045-003-002/090049
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266367 30/04/2024 Gnanmma 0210045WL025225 Gnanmma 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343789 Mrs T GNANAMMA INDIAN BANK(607105)
8 Nagari AP-10-045-003-002/090061
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266373 30/04/2024 Raani 0210045WL025225 Raani 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343831 Mrs RANI S INDIAN BANK(607105)
9 Nagari AP-10-045-003-002/090090
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266386 30/04/2024 Bharathi 0210045WL025225 Bharathi 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343848 Mrs D Bharati INDIAN BANK(607105)
10 Nagari AP-10-045-003-002/090096
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266389 30/04/2024 Jabamma 0210045WL025225 Jabamma 00176 IDIB000E005 839 839 Processed 04/05/2024 3665343757 P JABHA UNION BANK OF INDIA(508500)
11 Nagari AP-10-045-003-002/090126
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266395 30/04/2024 Latha 0210045WL025225 Latha 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343770 Mrs LATHA INDIAN BANK(607105)
12 Nagari AP-10-045-003-002/090128
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266396 30/04/2024 Gowri 0210045WL025225 Gowri 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343762 K GOURI UNION BANK OF INDIA(508500)
13 Nagari AP-10-045-003-002/090131
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266397 30/04/2024 Suguna 0210045WL025225 Suguna 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343716 Mrs G SUGUNA INDIAN BANK(607105)
14 Nagari AP-10-045-003-002/090142
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266402 30/04/2024 Basavamma 0210045WL025225 Basavamma 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343836 Mrs D BASAVASMMA INDIAN BANK(607105)
15 Nagari AP-10-045-003-002/090180
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266412 30/04/2024 Gnanamma 0210045WL025225 Gnanamma 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343755 J GNANAMMA UNION BANK OF INDIA(508500)
16 Nagari AP-10-045-003-002/090205
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266420 30/04/2024 Lakshmi 0210045WL025225 Lakshmi 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343754 Mrs T LAKSHMI INDIAN BANK(607105)
17 Nagari AP-10-045-003-002/090246
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266436 30/04/2024 Kalpana 0210045WL025225 Kalpana 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343723 Mrs M KALPANA INDIAN BANK(607105)
18 Nagari AP-10-045-003-002/090247
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266437 30/04/2024 Mary 0210045WL025225 Mary 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343715 N G MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nagari AP-10-045-003-002/090317
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266453 30/04/2024 Venda 0210045WL025225 Venda 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343781 S VENDA UNION BANK OF INDIA(508500)
20 Nagari AP-10-045-003-002/090322
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266456 30/04/2024 SUMALATHA 0210045WL025225 SUMALATHA 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343713 S SUMALATHA UNION BANK OF INDIA(508500)
21 Nagari AP-10-045-003-002/090335
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266459 30/04/2024 AMARA 0210045WL025225 AMARA 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343917 Baby C AMARA INDIAN BANK(607105)
22 Nagari AP-10-045-003-002/090408
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266478 30/04/2024 Ponmani 0210045WL025225 Ponmani 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343727 Mrs PONMANI C INDIAN BANK(607105)
23 Nagari AP-10-045-003-002/90441
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266486 30/04/2024 S LAKSHMI 0210045WL025225 S LAKSHMI 00176 IDIB000E005 1048 1048 Processed 04/05/2024 3665343702 Ms S Lakshmi INDIAN BANK(607105)
24 Nagari AP-10-045-010-007/020105
(D AGARAM) 		0210045000NRG25290420240260857 30/04/2024 KAMSALA 0210045WL024801 KAMSALA 00176 IDIB000E005 464 464 Processed 04/05/2024 3665343739 Mrs E KAMSALA INDIAN BANK(607105)
SubTotal 22054 22054
25 Nagari AP-10-045-003-002/090004
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266350 30/04/2024 ANITHA 0210045WL025225 ANITHA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343780 B ANITHA UNION BANK OF INDIA(508500)
26 Nagari AP-10-045-003-002/090006
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266352 30/04/2024 Sarala 0210045WL025225 Sarala 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343758 C SARALA UNION BANK OF INDIA(508500)
27 Nagari AP-10-045-003-002/090007
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266353 30/04/2024 Amudha 0210045WL025225 Amudha 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343759 S D AMUDHA UNION BANK OF INDIA(508500)
28 Nagari AP-10-045-003-002/090010
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266355 30/04/2024 Ekambaram 0210045WL025225 Ekambaram 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343782 Mrs G Ekambaram W O G ARUMUGAM INDIAN BANK(607105)
29 Nagari AP-10-045-003-002/090017
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266357 30/04/2024 Sampurnam 0210045WL025225 Sampurnam 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343866 Mr C Sampoorna INDIAN BANK(607105)
30 Nagari AP-10-045-003-002/090024
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266360 30/04/2024 Santha 0210045WL025225 Santha 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343766 Mrs G SANTAMMA INDIAN BANK(607105)
31 Nagari AP-10-045-003-002/090047
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266366 30/04/2024 Chittemma 0210045WL025225 Chittemma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343786 K CHITTEMMA UNION BANK OF INDIA(508500)
32 Nagari AP-10-045-003-002/090050
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266368 30/04/2024 Gandhimadhi 0210045WL025225 Gandhimadhi 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343724 J GHANDHI MADHI UNION BANK OF INDIA(508500)
33 Nagari AP-10-045-003-002/090057
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266371 30/04/2024 Vijaya 0210045WL025225 Vijaya 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343719 Mrs G Vijayamma INDIAN BANK(607105)
34 Nagari AP-10-045-003-002/090062
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266374 30/04/2024 Anjala 0210045WL025225 Anjala 00176 IDIB000N050 629 629 Processed 04/05/2024 3665343730 Mrs ANJALI P INDIAN BANK(607105)
35 Nagari AP-10-045-003-002/090063
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266375 30/04/2024 Mariamma 0210045WL025225 Mariamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343733 P MARRIYAMMA UNION BANK OF INDIA(508500)
36 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266378 30/04/2024 Anjali 0210045WL025225 Anjali 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343729 Mrs D ANJALA INDIAN BANK(607105)
37 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266377 30/04/2024 Chinnabba 0210045WL025225 Chinnabba 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343748 Mr CHINNABBAN D INDIAN BANK(607105)
38 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266379 30/04/2024 A.Venkataiah 0210045WL025225 A.Venkataiah 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343818 Mr VENKATAIAH A INDIAN BANK(607105)
39 Nagari AP-10-045-003-002/090081
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266381 30/04/2024 Govindamma 0210045WL025225 Govindamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343751 KSGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
40 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266384 30/04/2024 Mohan 0210045WL025225 Mohan 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343806 Mr MOHAN G INDIAN BANK(607105)
41 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266385 30/04/2024 PRABHAKAR 0210045WL025225 PRABHAKAR 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343712 PRABHAKAR G M BANK OF INDIA(508505)
42 Nagari AP-10-045-003-002/090093
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266388 30/04/2024 Sakunthala 0210045WL025225 Sakunthala 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343732 T SAKUNTHALA UNION BANK OF INDIA(508500)
43 Nagari AP-10-045-003-002/090106
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266391 30/04/2024 Arpudham 0210045WL025225 Arpudham 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343811 Mrs ARPUDHAM A INDIAN BANK(607105)
44 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266393 30/04/2024 D. Somu 0210045WL025225 D. Somu 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343785 Mr SOMU D INDIAN BANK(607105)
45 Nagari AP-10-045-003-002/090133
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266398 30/04/2024 Sargunam 0210045WL025225 Sargunam 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343734 Mrs E SARGUNAM INDIAN BANK(607105)
46 Nagari AP-10-045-003-002/090138
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266399 30/04/2024 Padma 0210045WL025225 Padma 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343812 Mr M PADMA INDIAN BANK(607105)
47 Nagari AP-10-045-003-002/090140
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266401 30/04/2024 Chinnaiah 0210045WL025225 Chinnaiah 00176 IDIB000N050 419 419 Processed 04/05/2024 3665343791 Mr CHINNAIAH D INDIAN BANK(607105)
48 Nagari AP-10-045-003-002/090150
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266404 30/04/2024 Chinnaiah 0210045WL025225 Chinnaiah 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343777 Mr C Chinnaiah INDIAN BANK(607105)
49 Nagari AP-10-045-003-002/090153
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266405 30/04/2024 Kanthamma 0210045WL025225 Kanthamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343761 Mrs KANTHAMMA INDIAN BANK(607105)
50 Nagari AP-10-045-003-002/090154
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266406 30/04/2024 Padma 0210045WL025225 Padma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343787 Mrs PADMA C INDIAN BANK(607105)
51 Nagari AP-10-045-003-002/090161
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266407 30/04/2024 Payani 0210045WL025225 Payani 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343722 Mr K PAYANI INDIAN BANK(607105)
52 Nagari AP-10-045-003-002/090166
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266409 30/04/2024 Kuppaiah 0210045WL025225 Kuppaiah 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343765 Mr M KUPPAIAH INDIAN BANK(607105)
53 Nagari AP-10-045-003-002/090174
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266410 30/04/2024 Parvathi 0210045WL025225 Parvathi 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343821 Mrs PARVATHI KM INDIAN BANK(607105)
54 Nagari AP-10-045-003-002/090189
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266417 30/04/2024 BANGARAMMA 0210045WL025225 BANGARAMMA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343808 Mrs BANGARIAYAMMA L INDIAN BANK(607105)
55 Nagari AP-10-045-003-002/090193
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266418 30/04/2024 Sarojamma 0210045WL025225 Sarojamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343740 M SAROJAMMA UNION BANK OF INDIA(508500)
56 Nagari AP-10-045-003-002/090217
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266424 30/04/2024 Dhanamma 0210045WL025225 Dhanamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343752 Mrs DHANAMMA A INDIAN BANK(607105)
57 Nagari AP-10-045-003-002/090222
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266426 30/04/2024 Vijaya 0210045WL025225 Vijaya 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343919 Mrs VIJAYA T INDIAN BANK(607105)
58 Nagari AP-10-045-003-002/090228
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266428 30/04/2024 Indraani 0210045WL025225 Indraani 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343764 Mrs INDRANI A INDIAN BANK(607105)
59 Nagari AP-10-045-003-002/090238
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266432 30/04/2024 amulu 0210045WL025225 amulu 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343778 M AMMULU UNION BANK OF INDIA(508500)
60 Nagari AP-10-045-003-002/090240
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266433 30/04/2024 PAVITHRA 0210045WL025225 PAVITHRA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343804 Mrs BHARATHIDASAN PAVITHRA INDIAN BANK(607105)
61 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266434 30/04/2024 Chinnaiah 0210045WL025225 Chinnaiah 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343807 Mr CHINNAIAH ALIYAS ANDERAIAH S INDIAN BANK(607105)
62 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266435 30/04/2024 Mariyamma 0210045WL025225 Mariyamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343735 C MARIYAMMA UNION BANK OF INDIA(508500)
63 Nagari AP-10-045-003-002/090252
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266438 30/04/2024 Velligaan 0210045WL025225 Velligaan 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343726 Mr G VELLIGAN INDIAN BANK(607105)
64 Nagari AP-10-045-003-002/090260
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266440 30/04/2024 Thakaramma 0210045WL025225 Thakaramma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343720 NTAKARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
65 Nagari AP-10-045-003-002/090271
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266443 30/04/2024 Kanchana 0210045WL025225 Kanchana 00176 IDIB000N050 629 629 Processed 04/05/2024 3665343737 Mrs B KANCHANA INDIAN BANK(607105)
66 Nagari AP-10-045-003-002/090298
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266447 30/04/2024 Thangamma 0210045WL025225 Thangamma 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343717 Mrs A Tangamma INDIAN BANK(607105)
67 Nagari AP-10-045-003-002/090301
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266448 30/04/2024 Hemavathi 0210045WL025225 Hemavathi 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343731 B HEMAVATHI UNION BANK OF INDIA(508500)
68 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266451 30/04/2024 Gangaiah 0210045WL025225 Gangaiah 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343779 Mr GANGAIAH S INDIAN BANK(607105)
69 Nagari AP-10-045-003-002/090319
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266455 30/04/2024 sulomi 0210045WL025225 sulomi 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343718 Mrs SULOMI A INDIAN BANK(607105)
70 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266457 30/04/2024 VENKATESH 0210045WL025225 VENKATESH 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343788 Mr Y Venkatesh INDIAN BANK(607105)
71 Nagari AP-10-045-003-002/090347
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266461 30/04/2024 MANJULA 0210045WL025225 MANJULA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343708 Mrs MANJULA S INDIAN BANK(607105)
72 Nagari AP-10-045-003-002/090362
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266466 30/04/2024 SUGANTHI 0210045WL025225 SUGANTHI 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343728 P SUGANTHI UNION BANK OF INDIA(508500)
73 Nagari AP-10-045-003-002/090372
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266469 30/04/2024 Nirosha 0210045WL025225 Nirosha 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343753 A J NIROSHA UNION BANK OF INDIA(508500)
74 Nagari AP-10-045-003-002/090375
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266471 30/04/2024 SARASA 0210045WL025225 SARASA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343803 Mrs M SARASA INDIAN BANK(607105)
75 Nagari AP-10-045-003-002/090390
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266476 30/04/2024 PAVITHRA 0210045WL025225 PAVITHRA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343760 Mr A Pavithra INDIAN BANK(607105)
76 Nagari AP-10-045-003-002/090398
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266477 30/04/2024 KRISHNAVENI 0210045WL025225 KRISHNAVENI 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343857 Mrs KRISHNAVENI V INDIAN BANK(607105)
77 Nagari AP-10-045-003-002/100192
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266482 30/04/2024 A Anbu Rani 0210045WL025225 A Anbu Rani 00176 IDIB000N050 839 839 Processed 04/05/2024 3665343816 A ANBU RANI UNION BANK OF INDIA(508500)
78 Nagari AP-10-045-003-002/100193
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266483 30/04/2024 C DURGA 0210045WL025225 C DURGA 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343815 C DURGA UNION BANK OF INDIA(508500)
79 Nagari AP-10-045-003-002/100194
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266484 30/04/2024 M Kalpana 0210045WL025225 M Kalpana 00176 IDIB000N050 1048 1048 Processed 04/05/2024 3665343813 Ms M Kalpana INDIAN BANK(607105)
80 Nagari AP-10-045-008-005/030132
(M.KOTHURU) 		0210045000NRG25300420240266721 30/04/2024 Rohini 0210045WL025232 Rohini 00176 IDIB000N050 852 852 Processed 04/05/2024 3665343887 Mrs T ROHINI INDIAN BANK(607105)
81 Nagari AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266735 30/04/2024 Ramaiah 0210045WL025232 Ramaiah 00176 IDIB000N050 1136 1136 Processed 04/05/2024 3665343838 RAMBABU MUDI SAPTAGIRI GRAMEENA BANK(607053)
82 Nagari AP-10-045-009-006/010191
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267002 30/04/2024 BABI 0210045WL025236 BABI 00176 IDIB000N050 896 896 Processed 04/05/2024 3665343744 Mrs M BABI INDIAN BANK(607105)
83 Nagari AP-10-045-009-006/030001
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267003 30/04/2024 Pacchamma 0210045WL025236 Pacchamma 00176 IDIB000N050 717 717 Processed 04/05/2024 3665344115 T PACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nagari AP-10-045-009-006/030004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267004 30/04/2024 Ramesh 0210045WL025236 Ramesh 00176 IDIB000N050 717 717 Processed 04/05/2024 3665343705 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nagari AP-10-045-009-006/030006
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267005 30/04/2024 Chenchaiah 0210045WL025236 Chenchaiah 00176 IDIB000N050 717 717 Processed 04/05/2024 3665343706 M CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nagari AP-10-045-009-006/030037
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267009 30/04/2024 Venki 0210045WL025236 Venki 00176 IDIB000N050 717 717 Processed 04/05/2024 3665343710 M VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nagari AP-10-045-009-006/030044
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267011 30/04/2024 Ganga 0210045WL025236 Ganga 00176 IDIB000N050 538 538 Processed 04/05/2024 3665343954 T GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Nagari AP-10-045-009-008/010041
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260733 30/04/2024 Saritha 0210045WL024801 Saritha 00176 IDIB000N050 1096 1096 Processed 04/05/2024 3665344125 Saritha n SAPTAGIRI GRAMEENA BANK(607053)
89 Nagari AP-10-045-009-008/010138
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260750 30/04/2024 R Usha 0210045WL024801 R Usha 00176 IDIB000N050 1096 1096 Processed 04/05/2024 3665343801 Mrs R Usha INDIAN BANK(607105)
90 Nagari AP-10-045-009-008/30109
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260758 30/04/2024 K MUNEMMA 0210045WL024801 K MUNEMMA 00176 IDIB000N050 1096 1096 Processed 04/05/2024 3665343742 K MUNEMMA UNION BANK OF INDIA(508500)
91 Nagari AP-10-045-009-008/301164
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260762 30/04/2024 BALAKRISHNAIAH 0210045WL024801 BALAKRISHNAIAH 00176 IDIB000N050 1096 1096 Processed 04/05/2024 3665344134 Mr M BALAKRISHNAIAH INDIAN BANK(607105)
92 Nagari AP-10-045-010-007/010034
(D AGARAM) 		0210045000NRG25290420240260764 30/04/2024 Vijaya 0210045WL024801 Vijaya 00176 IDIB000N050 461 461 Processed 04/05/2024 3665343738 P VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nagari AP-10-045-010-007/020003
(D AGARAM) 		0210045000NRG25290420240260770 30/04/2024 Annakili 0210045WL024801 Annakili 00176 IDIB000N050 464 464 Processed 04/05/2024 3665343900 Annakili SAPTAGIRI GRAMEENA BANK(607053)
94 Nagari AP-10-045-010-007/020016
(D AGARAM) 		0210045000NRG25290420240260785 30/04/2024 VINODH 0210045WL024801 VINODH 00176 IDIB000N050 185 185 Processed 04/05/2024 3665343935 Mr R Vinod INDIAN BANK(607105)
95 Nagari AP-10-045-010-007/020020
(D AGARAM) 		0210045000NRG25290420240260788 30/04/2024 Janaki 0210045WL024801 Janaki 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343795 Mrs R JANAKI INDIAN BANK(607105)
96 Nagari AP-10-045-010-007/020021
(D AGARAM) 		0210045000NRG25290420240260790 30/04/2024 Munemma 0210045WL024801 Munemma 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343707 Mrs P MENEMMA INDIAN BANK(607105)
97 Nagari AP-10-045-010-007/020023
(D AGARAM) 		0210045000NRG25290420240260791 30/04/2024 Chandrakala 0210045WL024801 Chandrakala 00176 IDIB000N050 463 463 Processed 04/05/2024 3665343799 Ms C CHANDRAKALA INDIAN BANK(607105)
98 Nagari AP-10-045-010-007/020042
(D AGARAM) 		0210045000NRG25290420240260802 30/04/2024 Mallika 0210045WL024801 Mallika 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343798 MALLIKA A SAPTAGIRI GRAMEENA BANK(607053)
99 Nagari AP-10-045-010-007/020044
(D AGARAM) 		0210045000NRG25290420240260808 30/04/2024 Annadorai 0210045WL024801 Annadorai 00176 IDIB000N050 278 278 Processed 04/05/2024 3665343800 Mr S ANNA DORAI INDIAN BANK(607105)
100 Nagari AP-10-045-010-007/020049
(D AGARAM) 		0210045000NRG25290420240260813 30/04/2024 Chandramma 0210045WL024801 Chandramma 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343796 CHANDRAMMA T SAPTAGIRI GRAMEENA BANK(607053)
101 Nagari AP-10-045-010-007/020053
(D AGARAM) 		0210045000NRG25290420240260816 30/04/2024 Bheemaiah 0210045WL024801 Bheemaiah 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343747 Mr A BHEEMUDU INDIAN BANK(607105)
102 Nagari AP-10-045-010-007/020055
(D AGARAM) 		0210045000NRG25290420240260820 30/04/2024 Kasthuri 0210045WL024801 Kasthuri 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343895 Mrs N KASTOORI INDIAN BANK(607105)
103 Nagari AP-10-045-010-007/020062
(D AGARAM) 		0210045000NRG25290420240260830 30/04/2024 PRAVINKUMAR 0210045WL024801 PRAVINKUMAR 00176 IDIB000N050 463 463 Processed 04/05/2024 3665343750 Mr D PRAVEEN KUMAR INDIAN BANK(607105)
104 Nagari AP-10-045-010-007/020120
(D AGARAM) 		0210045000NRG25290420240260875 30/04/2024 Anjali 0210045WL024801 Anjali 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343746 T ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nagari AP-10-045-010-007/020126
(D AGARAM) 		0210045000NRG25290420240260879 30/04/2024 Reeta 0210045WL024801 Reeta 00176 IDIB000N050 556 556 Processed 04/05/2024 3665343721 R REETA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Nagari AP-10-045-010-007/030009
(NAMBAKAM) 		0210045000NRG25300420240289129 30/04/2024 Jyothi 0210045WL026453 Jyothi 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343736 JYOTHI MALIIYAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
107 Nagari AP-10-045-010-007/030010
(NAMBAKAM) 		0210045000NRG25300420240289130 30/04/2024 Desamma 0210045WL026453 Desamma 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343711 DESAMMA MALIYAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
108 Nagari AP-10-045-010-007/030010
(NAMBAKAM) 		0210045000NRG25300420240289131 30/04/2024 Ravichandran 0210045WL026453 Ravichandran 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343793 Mr M Ravichandran INDIAN BANK(607105)
109 Nagari AP-10-045-010-007/030012
(NAMBAKAM) 		0210045000NRG25300420240289132 30/04/2024 Murugesa Reddy 0210045WL026453 Murugesa Reddy 00176 IDIB000N050 983 983 Processed 04/05/2024 3665343792 Mr K Murugeshan INDIAN BANK(607105)
110 Nagari AP-10-045-010-007/030014
(NAMBAKAM) 		0210045000NRG25300420240289134 30/04/2024 Malar 0210045WL026453 Malar 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343725 Mrs MALAR A THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
111 Nagari AP-10-045-010-007/030014
(NAMBAKAM) 		0210045000NRG25300420240289133 30/04/2024 Subramanyam 0210045WL026453 Subramanyam 00176 IDIB000N050 983 983 Processed 04/05/2024 3665343847 Mr A SUBRAMANYAM ROSI REDDY INDIAN BANK(607105)
112 Nagari AP-10-045-010-007/030020
(NAMBAKAM) 		0210045000NRG25300420240289140 30/04/2024 Usha 0210045WL026453 Usha 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343912 Mrs B Usha INDIAN BANK(607105)
113 Nagari AP-10-045-010-007/030022
(NAMBAKAM) 		0210045000NRG25300420240289145 30/04/2024 Raja Reddy 0210045WL026453 Raja Reddy 00176 IDIB000N050 983 983 Processed 04/05/2024 3665343805 Mr VELUR RAJA INDIAN BANK(607105)
114 Nagari AP-10-045-010-007/030023
(NAMBAKAM) 		0210045000NRG25300420240289147 30/04/2024 MURUGESHAN 0210045WL026453 MURUGESHAN 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665344099 Mr S Murugeshan INDIAN BANK(607105)
115 Nagari AP-10-045-010-007/030028
(NAMBAKAM) 		0210045000NRG25300420240289149 30/04/2024 Chitramma 0210045WL026453 Chitramma 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343756 Mrs A Chitra INDIAN BANK(607105)
116 Nagari AP-10-045-010-007/040313
(NAMBAKAM) 		0210045000NRG25300420240289167 30/04/2024 ARUNKUMAR 0210045WL026453 ARUNKUMAR 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343703 MR V ARUN KUMAR STATE BANK OF INDIA(508548)
117 Nagari AP-10-045-010-007/060010
(NAMBAKAM) 		0210045000NRG25300420240289595 30/04/2024 Naagoor 0210045WL026465 Naagoor 00176 IDIB000N050 929 929 Processed 04/05/2024 3665343809 Mr G Nagoor INDIAN BANK(607105)
118 Nagari AP-10-045-010-007/060048
(NAMBAKAM) 		0210045000NRG25300420240289611 30/04/2024 REETA 0210045WL026465 REETA 00176 IDIB000N050 1115 1115 Processed 04/05/2024 3665344107 Mrs REETA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
119 Nagari AP-10-045-010-007/110010
(D AGARAM) 		0210045000NRG25290420240260884 30/04/2024 DEVANAMMA 0210045WL024801 DEVANAMMA 00176 IDIB000N050 371 371 Processed 04/05/2024 3665343845 Ms N DEVANAMA INDIAN BANK(607105)
120 Nagari AP-10-045-010-007/110011
(D AGARAM) 		0210045000NRG25290420240260885 30/04/2024 Lathamma 0210045WL024801 Lathamma 00176 IDIB000N050 464 464 Processed 04/05/2024 3665343794 Mrs N Latha INDIAN BANK(607105)
121 Nagari AP-10-045-010-007/110015
(D AGARAM) 		0210045000NRG25290420240260887 30/04/2024 Ravisekhar 0210045WL024801 Ravisekhar 00176 IDIB000N050 464 464 Processed 04/05/2024 3665343704 Mr A RAVI SEKHAR INDIAN BANK(607105)
122 Nagari AP-10-045-010-007/110021
(D AGARAM) 		0210045000NRG25290420240260893 30/04/2024 Subramanyam 0210045WL024801 Subramanyam 00176 IDIB000N050 464 464 Processed 04/05/2024 3665343884 Mr A SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
123 Nagari AP-10-045-010-007/110023
(D AGARAM) 		0210045000NRG25290420240260894 30/04/2024 DILLIBABU 0210045WL024801 DILLIBABU 00176 IDIB000N050 464 464 Processed 04/05/2024 3665344009 MR DELLI BABU R STATE BANK OF INDIA(508548)
124 Nagari AP-10-045-010-007/110028
(D AGARAM) 		0210045000NRG25290420240260897 30/04/2024 SELVI 0210045WL024801 SELVI 00176 IDIB000N050 371 371 Processed 04/05/2024 3665344126 Selvi SAPTAGIRI GRAMEENA BANK(607053)
125 Nagari AP-10-045-010-007/150009
(NAMBAKAM) 		0210045000NRG25300420240289186 30/04/2024 Nagamma 0210045WL026453 Nagamma 00176 IDIB000N050 1179 1179 Processed 04/05/2024 3665343709 Mrs A Nagamma INDIAN BANK(607105)
126 Nagari AP-10-045-011-009/020073
(DAMARAPAKAM) 		0210045000NRG25300420240281041 30/04/2024 Venugopal 0210045WL026049 Venugopal 00176 IDIB000N050 1632 1632 Processed 04/05/2024 3665344024 NATHAM VENUGOPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
127 Nagari AP-10-045-022-018/010170
(BEERAKUPPAM) 		0210045000NRG25290420240244274 30/04/2024 MANJUL 0210045WL023694 MANJUL 00176 IDIB000N050 850 850 Processed 04/05/2024 3665344022 Mr N A SUBRAMANYAM INDIAN BANK(607105)
128 Nagari AP-10-045-022-018/040019
(BEERAKUPPAM) 		0210045000NRG25290420240244289 30/04/2024 Sarojamma 0210045WL023694 Sarojamma 00176 IDIB000N050 1062 1062 Processed 04/05/2024 3665343773 Mrs N SAROJAMMA INDIAN BANK(607105)
129 Nagari AP-10-045-022-020/010063
(BEERAKUPPAM) 		0210045000NRG25290420240244311 30/04/2024 Kanchana 0210045WL023694 Kanchana 00176 IDIB000N050 1062 1062 Processed 04/05/2024 3665343772 K KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nagari AP-10-045-023-019/030015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25300420240266344 30/04/2024 PAPAMMA C 0210045WL025224 PAPAMMA C 00176 IDIB000N050 690 690 Processed 04/05/2024 3665343743 Mrs C Papamma INDIAN BANK(607105)
131 Nagari AP-10-045-023-019/090133
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25290420240253435 30/04/2024 K Pavithra 0210045WL024375 K Pavithra 00176 IDIB000N050 579 579 Processed 04/05/2024 3665343741 Mrs K PAVITHRA INDIAN BANK(607105)
132 Nagari AP-10-045-023-019/100032
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25290420240253436 30/04/2024 A Radhika 0210045WL024375 A Radhika 00176 IDIB000N050 579 579 Processed 04/05/2024 3665343814 MRS RADHIKA M STATE BANK OF INDIA(508548)
133 Nagari AP-10-045-023-019/100033
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG25300420240266349 30/04/2024 J DEVA KRUPA 0210045WL025224 J DEVA KRUPA 00176 IDIB000N050 276 276 Processed 04/05/2024 3665343749 Mrs DEVAKRUPA J INDIAN BANK(607105)
SubTotal 97078 97078
134 Nagari AP-10-045-008-005/030015
(M.KOTHURU) 		0210045000NRG25300420240266711 30/04/2024 Padmavathi 0210045WL025232 Padmavathi 00176 IDIB0SGB001 852 852 Processed 04/05/2024 3665344133 PADMAVATHI POTHURAJU SAPTAGIRI GRAMEENA BANK(607053)
135 Nagari AP-10-045-008-005/030021
(M.KOTHURU) 		0210045000NRG25300420240266712 30/04/2024 Krishnamma 0210045WL025232 Krishnamma 00176 IDIB0SGB001 852 852 Processed 04/05/2024 3665343868 KRISHNAMMA T SAPTAGIRI GRAMEENA BANK(607053)
136 Nagari AP-10-045-008-005/030102
(M.KOTHURU) 		0210045000NRG25300420240266716 30/04/2024 Manjula 0210045WL025232 Manjula 00176 IDIB0SGB001 852 852 Processed 04/05/2024 3665344057 MANJULA KASALA SAPTAGIRI GRAMEENA BANK(607053)
137 Nagari AP-10-045-008-005/030103
(M.KOTHURU) 		0210045000NRG25300420240266718 30/04/2024 ramudu 0210045WL025232 ramudu 00176 IDIB0SGB001 568 568 Processed 04/05/2024 3665344102 RAMU BALASUBRAMANYAM T SAPTAGIRI GRAMEENA BANK(607053)
138 Nagari AP-10-045-008-005/030144
(M.KOTHURU) 		0210045000NRG25300420240266722 30/04/2024 Rajeswari 0210045WL025232 Rajeswari 00176 IDIB0SGB001 852 852 Processed 04/05/2024 3665344108 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nagari AP-10-045-008-005/030195
(M.KOTHURU) 		0210045000NRG25300420240266725 30/04/2024 Saraswathi 0210045WL025232 Saraswathi 00176 IDIB0SGB001 852 852 Processed 04/05/2024 3665344075 C SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nagari AP-10-045-008-005/030331
(M.KOTHURU) 		0210045000NRG25300420240266728 30/04/2024 p kathyayani 0210045WL025232 p kathyayani 00176 IDIB0SGB001 852 852 Processed 04/05/2024 3665343960 Poturaju Kathyayani SAPTAGIRI GRAMEENA BANK(607053)
141 Nagari AP-10-045-010-007/020010
(NAMBAKAM) 		0210045000NRG25290420240260776 30/04/2024 Arpudam 0210045WL024801 Arpudam 00176 IDIB0SGB001 464 464 Processed 04/05/2024 3665343893 Arpudam SAPTAGIRI GRAMEENA BANK(607053)
142 Nagari AP-10-045-010-007/020010
(NAMBAKAM) 		0210045000NRG25290420240260777 30/04/2024 sarimila 0210045WL024801 sarimila 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665344049 SHARMILA S SAPTAGIRI GRAMEENA BANK(607053)
143 Nagari AP-10-045-010-007/020014
(D AGARAM) 		0210045000NRG25290420240260783 30/04/2024 Krishnaiah 0210045WL024801 Krishnaiah 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665343937 K Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
144 Nagari AP-10-045-010-007/020018
(D AGARAM) 		0210045000NRG25290420240260786 30/04/2024 Mallika 0210045WL024801 Mallika 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665343894 MALLIKA N SAPTAGIRI GRAMEENA BANK(607053)
145 Nagari AP-10-045-010-007/020025
(D AGARAM) 		0210045000NRG25290420240260792 30/04/2024 Chinnamma 0210045WL024801 Chinnamma 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665343938 chinnamma p SAPTAGIRI GRAMEENA BANK(607053)
146 Nagari AP-10-045-010-007/020042
(D AGARAM) 		0210045000NRG25290420240260803 30/04/2024 YESU 0210045WL024801 YESU 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665344052 YESU A S O A DEVADASU SAPTAGIRI GRAMEENA BANK(607053)
147 Nagari AP-10-045-010-007/020053
(D AGARAM) 		0210045000NRG25290420240260817 30/04/2024 Nagamma 0210045WL024801 Nagamma 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665343902 NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
148 Nagari AP-10-045-010-007/020053
(D AGARAM) 		0210045000NRG25290420240260818 30/04/2024 VENKATESULU 0210045WL024801 VENKATESULU 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665344104 M Venkateshulu SAPTAGIRI GRAMEENA BANK(607053)
149 Nagari AP-10-045-010-007/020059
(D AGARAM) 		0210045000NRG25290420240260823 30/04/2024 Chinnabba 0210045WL024801 Chinnabba 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665344131 N Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
150 Nagari AP-10-045-010-007/020061
(D AGARAM) 		0210045000NRG25290420240260826 30/04/2024 Santhi 0210045WL024801 Santhi 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665343934 SANTHI SAPTAGIRI GRAMEENA BANK(607053)
151 Nagari AP-10-045-010-007/020073
(D AGARAM) 		0210045000NRG25290420240260837 30/04/2024 Muragamma 0210045WL024801 Muragamma 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665344050 MURUGAMMA A SAPTAGIRI GRAMEENA BANK(607053)
152 Nagari AP-10-045-010-007/020083
(D AGARAM) 		0210045000NRG25290420240260844 30/04/2024 Valliyamma 0210045WL024801 Valliyamma 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665344042 VALEMMA P W O P DESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
153 Nagari AP-10-045-010-007/020088
(D AGARAM) 		0210045000NRG25290420240260847 30/04/2024 Chitramma 0210045WL024801 Chitramma 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665343903 N CHITRAMMA UNION BANK OF INDIA(508500)
154 Nagari AP-10-045-010-007/020090
(D AGARAM) 		0210045000NRG25290420240260848 30/04/2024 Munemma 0210045WL024801 Munemma 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665344036 MANEMMA D SAPTAGIRI GRAMEENA BANK(607053)
155 Nagari AP-10-045-010-007/020100
(D AGARAM) 		0210045000NRG25290420240260851 30/04/2024 Ajantha 0210045WL024801 Ajantha 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665343897 AJANTHA SAPTAGIRI GRAMEENA BANK(607053)
156 Nagari AP-10-045-010-007/020101
(D AGARAM) 		0210045000NRG25290420240260852 30/04/2024 Kiliyamma 0210045WL024801 Kiliyamma 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665343896 KILIAMMA SAPTAGIRI GRAMEENA BANK(607053)
157 Nagari AP-10-045-010-007/020108
(D AGARAM) 		0210045000NRG25290420240260862 30/04/2024 ROSAIAH 0210045WL024801 ROSAIAH 00176 IDIB0SGB001 556 556 Processed 04/05/2024 3665344061 M Rosaiah SAPTAGIRI GRAMEENA BANK(607053)
158 Nagari AP-10-045-010-007/020116
(D AGARAM) 		0210045000NRG25290420240260870 30/04/2024 BABU 0210045WL024801 BABU 00176 IDIB0SGB001 461 461 Processed 04/05/2024 3665344053 D Babu SAPTAGIRI GRAMEENA BANK(607053)
159 Nagari AP-10-045-010-007/020125
(D AGARAM) 		0210045000NRG25290420240260877 30/04/2024 VALLIYAMMA 0210045WL024801 VALLIYAMMA 00176 IDIB0SGB001 463 463 Processed 04/05/2024 3665343904 VALLIYAMMA P SAPTAGIRI GRAMEENA BANK(607053)
160 Nagari AP-10-045-010-007/030019
(NAMBAKAM) 		0210045000NRG25300420240289138 30/04/2024 Payani 0210045WL026453 Payani 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343869 Mr V Palani INDIAN BANK(607105)
161 Nagari AP-10-045-010-007/030020
(NAMBAKAM) 		0210045000NRG25300420240289141 30/04/2024 Jayaram 0210045WL026453 Jayaram 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343889 B JAYARAMA CHETTY CANARA BANK(508532)
162 Nagari AP-10-045-010-007/030021
(NAMBAKAM) 		0210045000NRG25300420240289143 30/04/2024 Mari 0210045WL026453 Mari 00176 IDIB0SGB001 983 983 Processed 04/05/2024 3665343916 Mari C SAPTAGIRI GRAMEENA BANK(607053)
163 Nagari AP-10-045-010-007/030021
(NAMBAKAM) 		0210045000NRG25300420240289144 30/04/2024 Sankar 0210045WL026453 Sankar 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343915 Sankaran C SAPTAGIRI GRAMEENA BANK(607053)
164 Nagari AP-10-045-010-007/030026
(NAMBAKAM) 		0210045000NRG25300420240289148 30/04/2024 Vijaya 0210045WL026453 Vijaya 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343966 VIJAYA V SAPTAGIRI GRAMEENA BANK(607053)
165 Nagari AP-10-045-010-007/030035
(NAMBAKAM) 		0210045000NRG25300420240289151 30/04/2024 Subramanyam 0210045WL026453 Subramanyam 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343867 SUBRAMANYAM T SAPTAGIRI GRAMEENA BANK(607053)
166 Nagari AP-10-045-010-007/030070
(NAMBAKAM) 		0210045000NRG25300420240289164 30/04/2024 Suknya 0210045WL026453 Suknya 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344074 SUKANYA MALAYANBAKAM SAPTAGIRI GRAMEENA BANK(607053)
167 Nagari AP-10-045-010-007/040313
(NAMBAKAM) 		0210045000NRG25300420240289166 30/04/2024 GOWRI 0210045WL026453 GOWRI 00176 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344077 GOWRI A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24642 24642
168 Nagari AP-10-045-008-005/030114
(M.KOTHURU) 		0210045000NRG25300420240266720 30/04/2024 Santhamma 0210045WL025232 Santhamma 00227 KVBL0001411 852 852 Processed 04/05/2024 3665344025 K SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Nagari AP-10-045-010-007/030015
(NAMBAKAM) 		0210045000NRG25300420240289135 30/04/2024 Elumalai 0210045WL026453 Elumalai 00227 KVBL0001411 1179 1179 Processed 04/05/2024 3665344003 Mr T Elumalai ELUMULAI INDIAN BANK(607105)
SubTotal 2031 2031
170 Nagari AP-10-045-002-002/010014
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280903 30/04/2024 Rajeswari 0210045WL026035 Rajeswari 00415 SBIN0002762 1980 1980 Processed 04/05/2024 3665344065 Mrs RAJESWARI U INDIAN BANK(607105)
171 Nagari AP-10-045-002-002/010037
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240274154 30/04/2024 Masthanamma 0210045WL025681 Masthanamma 00415 SBIN0002762 1162 1162 Processed 04/05/2024 3665344017 U MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Nagari AP-10-045-002-002/010039
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280904 30/04/2024 Chittemma 0210045WL026036 Chittemma 00415 SBIN0002762 1980 1980 Processed 04/05/2024 3665344064 O CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nagari AP-10-045-002-002/010119
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240274188 30/04/2024 Suguna 0210045WL025681 Suguna 00415 SBIN0002762 1162 1162 Processed 04/05/2024 3665343975 S SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Nagari AP-10-045-002-002/010220
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280913 30/04/2024 YEDUKONDALU 0210045WL026041 YEDUKONDALU 00415 SBIN0002762 840 840 Processed 04/05/2024 3665344086 D YEDUKONDALU CANARA BANK(508532)
175 Nagari AP-10-045-002-002/040065
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240277906 30/04/2024 A Nagamma 0210045WL025850 A Nagamma 00415 SBIN0002762 1422 1422 Processed 04/05/2024 3665344132 A NAGAMMA UNION BANK OF INDIA(508500)
176 Nagari AP-10-045-002-002/040065
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240277904 30/04/2024 Gopal Reddy 0210045WL025850 Gopal Reddy 00415 SBIN0002762 1422 1422 Processed 04/05/2024 3665344080 MR GOPAL M STATE BANK OF INDIA(508548)
177 Nagari AP-10-045-002-002/80043
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280910 30/04/2024 SANKARAIAH S 0210045WL026039 SANKARAIAH S 00415 SBIN0002762 1980 1980 Processed 04/05/2024 3665344128 SOMALA SANKARAIAH PUNJAB NATIONAL BANK(508568)
178 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266370 30/04/2024 Savithri 0210045WL025225 Savithri 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665344015 MRS SAVITRI G STATE BANK OF INDIA(508548)
179 Nagari AP-10-045-003-002/090059
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266372 30/04/2024 Ammu 0210045WL025225 Ammu 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665343979 MRS AMMU A STATE BANK OF INDIA(508548)
180 Nagari AP-10-045-003-002/090188
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266416 30/04/2024 Yesugaan 0210045WL025225 Yesugaan 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665343998 MR T YESUGAAN STATE BANK OF INDIA(508548)
181 Nagari AP-10-045-003-002/090208
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266421 30/04/2024 Indraani 0210045WL025225 Indraani 00415 SBIN0002762 210 210 Processed 04/05/2024 3665344013 MRS INDRANI S STATE BANK OF INDIA(508548)
182 Nagari AP-10-045-003-002/090210
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266422 30/04/2024 Kanthamma 0210045WL025225 Kanthamma 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665343999 C KANTHAMMA UNION BANK OF INDIA(508500)
183 Nagari AP-10-045-003-002/090229
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266429 30/04/2024 Kullamma 0210045WL025225 Kullamma 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665343958 MR KULLAMMA E STATE BANK OF INDIA(508548)
184 Nagari AP-10-045-003-002/090235
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266431 30/04/2024 Ammulu 0210045WL025225 Ammulu 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665344014 Mrs A Ammulu A INDIAN BANK(607105)
185 Nagari AP-10-045-003-002/090272
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266444 30/04/2024 Govindamma 0210045WL025225 Govindamma 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665344000 MS K GOVINDAMMA STATE BANK OF INDIA(508548)
186 Nagari AP-10-045-003-002/090296
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266446 30/04/2024 Amjala 0210045WL025225 Amjala 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665343964 Mrs ANJALA K INDIAN BANK(607105)
187 Nagari AP-10-045-003-002/090318
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266454 30/04/2024 Sujatha 0210045WL025225 Sujatha 00415 SBIN0002762 1048 1048 Processed 04/05/2024 3665343957 Mrs SUJATHA G INDIAN BANK(607105)
188 Nagari AP-10-045-003-002/090353
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266463 30/04/2024 Alexander 0210045WL025225 Alexander 00415 SBIN0002762 839 839 Processed 04/05/2024 3665344058 MR A P ALEXANDER STATE BANK OF INDIA(508548)
189 Nagari AP-10-045-003-002/100191
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266481 30/04/2024 MUNIYAMMA N 0210045WL025225 MUNIYAMMA N 00415 SBIN0002762 419 419 Processed 04/05/2024 3665344092 Mrs MARIYAMMA N INDIAN BANK(607105)
190 Nagari AP-10-045-008-005/030049
(M.KOTHURU) 		0210045000NRG25300420240266713 30/04/2024 Ravi 0210045WL025232 Ravi 00415 SBIN0002762 284 284 Processed 04/05/2024 3665344082 MR RAVI O STATE BANK OF INDIA(508548)
191 Nagari AP-10-045-008-005/030073
(M.KOTHURU) 		0210045000NRG25300420240266715 30/04/2024 Jyothi 0210045WL025232 Jyothi 00415 SBIN0002762 852 852 Processed 04/05/2024 3665344091 Jyothi K SAPTAGIRI GRAMEENA BANK(607053)
192 Nagari AP-10-045-008-005/030326
(M.KOTHURU) 		0210045000NRG25300420240266727 30/04/2024 K Nandhini 0210045WL025232 K Nandhini 00415 SBIN0002762 852 852 Processed 04/05/2024 3665343988 M NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nagari AP-10-045-009-006/010034
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266731 30/04/2024 Rahamath Bee 0210045WL025232 Rahamath Bee 00415 SBIN0002762 1136 1136 Processed 04/05/2024 3665343973 MR K RAHAMATH BEE STATE BANK OF INDIA(508548)
194 Nagari AP-10-045-009-006/030007
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267006 30/04/2024 Vasantha 0210045WL025236 Vasantha 00415 SBIN0002762 717 717 Processed 04/05/2024 3665344046 M VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nagari AP-10-045-009-008/010126
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260746 30/04/2024 Krishnaiah 0210045WL024801 Krishnaiah 00415 SBIN0002762 913 913 Processed 04/05/2024 3665344069 MR KRISHNAIAH K STATE BANK OF INDIA(508548)
196 Nagari AP-10-045-009-008/010139
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260751 30/04/2024 Gopi 0210045WL024801 Gopi 00415 SBIN0002762 913 913 Processed 04/05/2024 3665344056 Gopi K SAPTAGIRI GRAMEENA BANK(607053)
197 Nagari AP-10-045-010-007/020020
(D AGARAM) 		0210045000NRG25290420240260789 30/04/2024 VENKATESH 0210045WL024801 VENKATESH 00415 SBIN0002762 556 556 Processed 04/05/2024 3665344032 R VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Nagari AP-10-045-010-007/020103
(D AGARAM) 		0210045000NRG25290420240260856 30/04/2024 Gopi 0210045WL024801 Gopi 00415 SBIN0002762 556 556 Processed 04/05/2024 3665344034 Mr GOPI T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
199 Nagari AP-10-045-010-007/020119
(D AGARAM) 		0210045000NRG25290420240260874 30/04/2024 SUMATHI 0210045WL024801 SUMATHI 00415 SBIN0002762 556 556 Processed 04/05/2024 3665344097 Mrs T SUMATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
200 Nagari AP-10-045-010-007/030039
(NAMBAKAM) 		0210045000NRG25300420240289153 30/04/2024 munemma 0210045WL026453 munemma 00415 SBIN0002762 1179 1179 Processed 04/05/2024 3665344004 MRS MUNEMMA M STATE BANK OF INDIA(508548)
201 Nagari AP-10-045-010-007/030046
(NAMBAKAM) 		0210045000NRG25300420240289154 30/04/2024 GANESH 0210045WL026453 GANESH 00415 SBIN0002762 1179 1179 Processed 04/05/2024 3665344096 M GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nagari AP-10-045-010-007/030056
(NAMBAKAM) 		0210045000NRG25300420240289161 30/04/2024 DILLI BABU 0210045WL026453 DILLI BABU 00415 SBIN0002762 1179 1179 Processed 04/05/2024 3665344033 T DELLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nagari AP-10-045-010-007/060020
(NAMBAKAM) 		0210045000NRG25300420240289602 30/04/2024 SELVAKUMAR 0210045WL026465 SELVAKUMAR 00415 SBIN0002762 743 743 Processed 04/05/2024 3665344095 MR R SELVA KUMAR STATE BANK OF INDIA(508548)
204 Nagari AP-10-045-010-007/110018
(D AGARAM) 		0210045000NRG25290420240260890 30/04/2024 Narasamma 0210045WL024801 Narasamma 00415 SBIN0002762 371 371 Processed 04/05/2024 3665343978 MRS NARASAMMA S STATE BANK OF INDIA(508548)
205 Nagari AP-10-045-010-007/150054
(NAMBAKAM) 		0210045000NRG25300420240289196 30/04/2024 ALAKATUR DILEEP 0210045WL026453 ALAKATUR DILEEP 00415 SBIN0002762 1179 1179 Processed 04/05/2024 3665344106 A DILEEP ICICI BANK LTD(508534)
206 Nagari AP-10-045-010-007/150054
(NAMBAKAM) 		0210045000NRG25300420240289197 30/04/2024 SHARMILA V 0210045WL026453 SHARMILA V 00415 SBIN0002762 1179 1179 Processed 04/05/2024 3665344105 Ms SHARMILA V INDIAN BANK(607105)
207 Nagari AP-10-045-032-001/50019
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292243 30/04/2024 GAYATHRI M 0210045WL026652 GAYATHRI M 00415 SBIN0002762 449 449 Processed 04/05/2024 3665344111 K GAYATHRI BANK OF BARODA(606985)
208 Nagari AP-10-045-032-001/50032
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292244 30/04/2024 M Vani 0210045WL026652 M Vani 00415 SBIN0002762 539 539 Processed 04/05/2024 3665344124 MRS M VANI STATE BANK OF INDIA(508548)
SubTotal 38180 38180
209 Nagari AP-10-045-010-007/060005
(NAMBAKAM) 		0210045000NRG25300420240289591 30/04/2024 THULASI 0210045WL026465 THULASI 00415 SBIN0015358 1115 1115 Processed 04/05/2024 3665344130 MISS PALAMANGALAM THULASI STATE BANK OF INDIA(508548)
SubTotal 1115 1115
210 Nagari AP-10-045-002-002/010087
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240277901 30/04/2024 Narayanamma 0210045WL025850 Narayanamma 00468 UBIN0810410 1422 1422 Processed 04/05/2024 3665343830 M NARAYANAMMA UNION BANK OF INDIA(508500)
211 Nagari AP-10-045-002-002/010112
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240274183 30/04/2024 Subbamma 0210045WL025681 Subbamma 00468 UBIN0810410 697 697 Processed 04/05/2024 3665344112 T SUBBAMMA UNION BANK OF INDIA(508500)
212 Nagari AP-10-045-002-002/010187
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280912 30/04/2024 PARVATHI 0210045WL026040 PARVATHI 00468 UBIN0810410 1980 1980 Processed 04/05/2024 3665343951 PARVATHY A TAMILNAD MERCANTILE BANK LTD.(607187)
213 Nagari AP-10-045-002-002/010220
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280914 30/04/2024 D Syamala 0210045WL026041 D Syamala 00468 UBIN0810410 840 840 Processed 04/05/2024 3665343946 D SYAMALA UNION BANK OF INDIA(508500)
214 Nagari AP-10-045-002-002/040015
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240277902 30/04/2024 Desamma 0210045WL025850 Desamma 00468 UBIN0810410 1422 1422 Processed 04/05/2024 3665343921 K DESAMMA UNION BANK OF INDIA(508500)
215 Nagari AP-10-045-002-002/040042
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240277903 30/04/2024 Ammulu 0210045WL025850 Ammulu 00468 UBIN0810410 1422 1422 Processed 04/05/2024 3665343909 G AMULU UNION BANK OF INDIA(508500)
216 Nagari AP-10-045-002-002/040065
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240277905 30/04/2024 Dhanalakshmi 0210045WL025850 Dhanalakshmi 00468 UBIN0810410 1422 1422 Processed 04/05/2024 3665343852 A DHANA LAKSHMI UNION BANK OF INDIA(508500)
217 Nagari AP-10-045-002-002/040091
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280905 30/04/2024 B Nirmala 0210045WL026037 B Nirmala 00468 UBIN0810410 1980 1980 Processed 04/05/2024 3665343918 MRS NIRMALA BEERAKUPPAM STATE BANK OF INDIA(508548)
218 Nagari AP-10-045-002-002/80043
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240280909 30/04/2024 S Vanaja 0210045WL026039 S Vanaja 00468 UBIN0810410 1980 1980 Processed 04/05/2024 3665343952 S VANAJA HDFC BANK LTD(607152)
219 Nagari AP-10-045-003-002/090005
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266351 30/04/2024 Sakila 0210045WL025225 Sakila 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343864 Mrs G Shakeela INDIAN BANK(607105)
220 Nagari AP-10-045-003-002/090008
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266354 30/04/2024 Kanthamma 0210045WL025225 Kanthamma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344011 T KANTHAMMA UNION BANK OF INDIA(508500)
221 Nagari AP-10-045-003-002/090032
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266362 30/04/2024 Suguna 0210045WL025225 Suguna 00468 UBIN0810410 839 839 Processed 04/05/2024 3665343876 T SUGUNA UNION BANK OF INDIA(508500)
222 Nagari AP-10-045-003-002/090038
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266363 30/04/2024 Mariamma 0210045WL025225 Mariamma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343923 Mrs R Mariyamma INDIAN BANK(607105)
223 Nagari AP-10-045-003-002/090043
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266364 30/04/2024 Kanikamma 0210045WL025225 Kanikamma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343874 G KANIKAMMA UNION BANK OF INDIA(508500)
224 Nagari AP-10-045-003-002/090045
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266365 30/04/2024 jyothi 0210045WL025225 jyothi 00468 UBIN0810410 629 629 Processed 04/05/2024 3665343977 Mrs JYOTHI R INDIAN BANK(607105)
225 Nagari AP-10-045-003-002/090054
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266369 30/04/2024 Yamuna 0210045WL025225 Yamuna 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343822 K YAMUNA UNION BANK OF INDIA(508500)
226 Nagari AP-10-045-003-002/090075
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266376 30/04/2024 Sarada 0210045WL025225 Sarada 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343846 E SARADHA UNION BANK OF INDIA(508500)
227 Nagari AP-10-045-003-002/090078
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266380 30/04/2024 Vijaya 0210045WL025225 Vijaya 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343892 A VIJAYA UNION BANK OF INDIA(508500)
228 Nagari AP-10-045-003-002/090085
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266382 30/04/2024 Valliyamma 0210045WL025225 Valliyamma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343968 M VALLIYAMMA UNION BANK OF INDIA(508500)
229 Nagari AP-10-045-003-002/090087
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266383 30/04/2024 Jayanthi 0210045WL025225 Jayanthi 00468 UBIN0810410 210 210 Processed 04/05/2024 3665343994 C JAYANTHI UNION BANK OF INDIA(508500)
230 Nagari AP-10-045-003-002/090092
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266387 30/04/2024 R PRABHAKARAN 0210045WL025225 R PRABHAKARAN 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343943 R PRABHAKARAN UNION BANK OF INDIA(508500)
231 Nagari AP-10-045-003-002/090101
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266390 30/04/2024 Marimutthu 0210045WL025225 Marimutthu 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343873 P MARI MUTHU UNION BANK OF INDIA(508500)
232 Nagari AP-10-045-003-002/090116
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266392 30/04/2024 Chinnaponnu 0210045WL025225 Chinnaponnu 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343996 Mrs CHINNAPONNU B INDIAN BANK(607105)
233 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266394 30/04/2024 Kalaavathi 0210045WL025225 Kalaavathi 00468 UBIN0810410 839 839 Processed 04/05/2024 3665343862 Mrs D KALAVATHI INDIAN BANK(607105)
234 Nagari AP-10-045-003-002/090140
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266400 30/04/2024 Nagamma 0210045WL025225 Nagamma 00468 UBIN0810410 839 839 Processed 04/05/2024 3665344012 D NAGAMMA UNION BANK OF INDIA(508500)
235 Nagari AP-10-045-003-002/090143
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266403 30/04/2024 Lakshmi 0210045WL025225 Lakshmi 00468 UBIN0810410 839 839 Processed 04/05/2024 3665343859 Mrs A LAKSHMI INDIAN BANK(607105)
236 Nagari AP-10-045-003-002/090162
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266408 30/04/2024 Ammulu 0210045WL025225 Ammulu 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343997 M AMMULU UNION BANK OF INDIA(508500)
237 Nagari AP-10-045-003-002/090176
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266411 30/04/2024 Rajemma 0210045WL025225 Rajemma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343823 J RAJAMMA UNION BANK OF INDIA(508500)
238 Nagari AP-10-045-003-002/090183
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266413 30/04/2024 Mary 0210045WL025225 Mary 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343995 Ms K MERI INDIAN BANK(607105)
239 Nagari AP-10-045-003-002/090184
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266414 30/04/2024 Lakshminavaneeta 0210045WL025225 Lakshminavaneeta 00468 UBIN0810410 839 839 Processed 04/05/2024 3665343865 K LAKSHMI NAVANEETA UNION BANK OF INDIA(508500)
240 Nagari AP-10-045-003-002/090187
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266415 30/04/2024 B JYOTHI 0210045WL025225 B JYOTHI 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344083 B JYOTHI UNION BANK OF INDIA(508500)
241 Nagari AP-10-045-003-002/090204
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266419 30/04/2024 Velanganni 0210045WL025225 Velanganni 00468 UBIN0810410 839 839 Processed 04/05/2024 3665343837 V VELANGANNI UNION BANK OF INDIA(508500)
242 Nagari AP-10-045-003-002/090212
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266423 30/04/2024 Manjula 0210045WL025225 Manjula 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344062 AMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
243 Nagari AP-10-045-003-002/090225
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266427 30/04/2024 Arunakumari 0210045WL025225 Arunakumari 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343881 MRS B ARUNA KUMARI STATE BANK OF INDIA(508548)
244 Nagari AP-10-045-003-002/090231
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266430 30/04/2024 Balamma 0210045WL025225 Balamma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343967 BALAMMA UNION BANK OF INDIA(508500)
245 Nagari AP-10-045-003-002/090255
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266439 30/04/2024 Anjala 0210045WL025225 Anjala 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343824 E ANJALA UNION BANK OF INDIA(508500)
246 Nagari AP-10-045-003-002/090268
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266441 30/04/2024 Hemalatha 0210045WL025225 Hemalatha 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343875 Mrs Y HEMALATHA INDIAN BANK(607105)
247 Nagari AP-10-045-003-002/090270
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266442 30/04/2024 Lalitha 0210045WL025225 Lalitha 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343825 G LALEETAMMA UNION BANK OF INDIA(508500)
248 Nagari AP-10-045-003-002/090289
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266445 30/04/2024 durga 0210045WL025225 durga 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343922 Ms D DURGA INDIAN BANK(607105)
249 Nagari AP-10-045-003-002/090309
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266449 30/04/2024 Kanchana 0210045WL025225 Kanchana 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344067 Mrs N KANCHANA INDIAN BANK(607105)
250 Nagari AP-10-045-003-002/090310
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266450 30/04/2024 Vasanthi 0210045WL025225 Vasanthi 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343858 V VASANTHA UNION BANK OF INDIA(508500)
251 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266452 30/04/2024 Manjula 0210045WL025225 Manjula 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343863 Mrs G MANJULA INDIAN BANK(607105)
252 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266458 30/04/2024 Mangamma 0210045WL025225 Mangamma 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344018 Y MANGAMMA UNION BANK OF INDIA(508500)
253 Nagari AP-10-045-003-002/090342
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266460 30/04/2024 GEETHA 0210045WL025225 GEETHA 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344010 S GEETHA UNION BANK OF INDIA(508500)
254 Nagari AP-10-045-003-002/090349
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266462 30/04/2024 VIMALA 0210045WL025225 VIMALA 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343971 S VIMALA UNION BANK OF INDIA(508500)
255 Nagari AP-10-045-003-002/090355
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266464 30/04/2024 UMA 0210045WL025225 UMA 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343860 Ms R UMA INDIAN BANK(607105)
256 Nagari AP-10-045-003-002/090360
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266465 30/04/2024 SUMA 0210045WL025225 SUMA 00468 UBIN0810410 839 839 Processed 04/05/2024 3665344072 R SUMA UNION BANK OF INDIA(508500)
257 Nagari AP-10-045-003-002/090367
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266467 30/04/2024 VELANGANNI 0210045WL025225 VELANGANNI 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343955 B VELANGANI UNION BANK OF INDIA(508500)
258 Nagari AP-10-045-003-002/090371
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266468 30/04/2024 SASIKALA 0210045WL025225 SASIKALA 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343861 Ms R SASI KALA INDIAN BANK(607105)
259 Nagari AP-10-045-003-002/090375
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266470 30/04/2024 MUNASWAMY 0210045WL025225 MUNASWAMY 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343906 P MUNASWAMY UNION BANK OF INDIA(508500)
260 Nagari AP-10-045-003-002/090378
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266472 30/04/2024 DURGA 0210045WL025225 DURGA 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343842 DURGA MARAIAH SAPTAGIRI GRAMEENA BANK(607053)
261 Nagari AP-10-045-003-002/090380
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266473 30/04/2024 VIMALA KUMARI 0210045WL025225 VIMALA KUMARI 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344019 Mrs J R VIMALA KUMARI INDIAN BANK(607105)
262 Nagari AP-10-045-003-002/090381
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266474 30/04/2024 BHASKER 0210045WL025225 BHASKER 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344121 E K BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nagari AP-10-045-003-002/090389
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266475 30/04/2024 DHRAKSHAYANI 0210045WL025225 DHRAKSHAYANI 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343961 R DHRAKSHAYANI FINCARE SMALL FINANCE BANK LTD(608304)
264 Nagari AP-10-045-003-002/090429
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266479 30/04/2024 KALPRIYA DEVI 0210045WL025225 KALPRIYA DEVI 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665343940 C K KALPRIYA DEVI UNION BANK OF INDIA(508500)
265 Nagari AP-10-045-003-002/100185
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266480 30/04/2024 A ISWARYA 0210045WL025225 A ISWARYA 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344119 A ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Nagari AP-10-045-003-002/90439
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266485 30/04/2024 A RAMUDU 0210045WL025225 A RAMUDU 00468 UBIN0810410 1048 1048 Processed 04/05/2024 3665344122 A RAMULU INDIAN OVERSEAS BANK(508541)
267 Nagari AP-10-045-009-006/010006
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266729 30/04/2024 Thasin Bee 0210045WL025232 Thasin Bee 00468 UBIN0810410 1136 1136 Processed 04/05/2024 3665343972 THASIN BEE KOTTAM SAPTAGIRI GRAMEENA BANK(607053)
268 Nagari AP-10-045-009-006/010023
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266730 30/04/2024 Nanimaa Bee 0210045WL025232 Nanimaa Bee 00468 UBIN0810410 1420 1420 Processed 04/05/2024 3665344063 B NANIMAA BEE UNION BANK OF INDIA(508500)
269 Nagari AP-10-045-009-006/010049
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266732 30/04/2024 Rajiya 0210045WL025232 Rajiya 00468 UBIN0810410 1420 1420 Processed 04/05/2024 3665343962 S RAJIYABEE UNION BANK OF INDIA(508500)
270 Nagari AP-10-045-009-006/010171
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266748 30/04/2024 NAJUNEE BEE 0210045WL025232 NAJUNEE BEE 00468 UBIN0810410 1420 1420 Processed 04/05/2024 3665343829 Ms S NAJUNIBEE S ABBUBAKAR SIDDIK OP INDIAN BANK(607105)
271 Nagari AP-10-045-009-006/010187
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266749 30/04/2024 MOMINA 0210045WL025232 MOMINA 00468 UBIN0810410 1420 1420 Processed 04/05/2024 3665343826 S MOMINA UNION BANK OF INDIA(508500)
272 Nagari AP-10-045-009-006/010204
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266750 30/04/2024 SHAREENA 0210045WL025232 SHAREENA 00468 UBIN0810410 1420 1420 Processed 04/05/2024 3665343828 Mrs G SHARINA INDIAN BANK(607105)
273 Nagari AP-10-045-009-008/010004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260727 30/04/2024 Subramanyam 0210045WL024801 Subramanyam 00468 UBIN0810410 731 731 Processed 04/05/2024 3665343924 Mr A SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
274 Nagari AP-10-045-009-008/010041
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260732 30/04/2024 Krishnaiah 0210045WL024801 Krishnaiah 00468 UBIN0810410 1096 1096 Processed 04/05/2024 3665344127 N KRISHNAIAH UNION BANK OF INDIA(508500)
275 Nagari AP-10-045-009-008/010055
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260735 30/04/2024 Vasanthamma 0210045WL024801 Vasanthamma 00468 UBIN0810410 183 183 Processed 04/05/2024 3665343910 T VASANTHAMMA UNION BANK OF INDIA(508500)
276 Nagari AP-10-045-009-008/010096
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260738 30/04/2024 Bindu latha 0210045WL024801 Bindu latha 00468 UBIN0810410 1096 1096 Processed 04/05/2024 3665343914 N LATHA UNION BANK OF INDIA(508500)
277 Nagari AP-10-045-009-008/010110
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260742 30/04/2024 USHA 0210045WL024801 USHA 00468 UBIN0810410 913 913 Processed 04/05/2024 3665343855 A USHA HDFC BANK LTD(607152)
278 Nagari AP-10-045-009-008/010116
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260743 30/04/2024 KUPPAMMA 0210045WL024801 KUPPAMMA 00468 UBIN0810410 1096 1096 Processed 04/05/2024 3665343920 P KUPPAMMA UNION BANK OF INDIA(508500)
279 Nagari AP-10-045-009-008/010148
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260754 30/04/2024 Mohanamma 0210045WL024801 Mohanamma 00468 UBIN0810410 1096 1096 Processed 04/05/2024 3665343856 D MOHANAMMA HDFC BANK LTD(607152)
280 Nagari AP-10-045-010-007/020118
(D AGARAM) 		0210045000NRG25290420240260873 30/04/2024 YUVARANI 0210045WL024801 YUVARANI 00468 UBIN0810410 93 93 Processed 04/05/2024 3665344031 J YUVARANI UNION BANK OF INDIA(508500)
281 Nagari AP-10-045-010-007/020126
(D AGARAM) 		0210045000NRG25290420240260878 30/04/2024 Lokanadham 0210045WL024801 Lokanadham 00468 UBIN0810410 556 556 Processed 04/05/2024 3665343835 R LOKANADHAM UNION BANK OF INDIA(508500)
282 Nagari AP-10-045-010-007/030015
(NAMBAKAM) 		0210045000NRG25300420240289136 30/04/2024 T REKHA 0210045WL026453 T REKHA 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665344087 S REKHA UNION BANK OF INDIA(508500)
283 Nagari AP-10-045-010-007/030017
(NAMBAKAM) 		0210045000NRG25300420240289137 30/04/2024 Janikamma 0210045WL026453 Janikamma 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343891 JANAKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
284 Nagari AP-10-045-010-007/030019
(NAMBAKAM) 		0210045000NRG25300420240289139 30/04/2024 kumari 0210045WL026453 kumari 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343872 KUMARI V SAPTAGIRI GRAMEENA BANK(607053)
285 Nagari AP-10-045-010-007/030020
(NAMBAKAM) 		0210045000NRG25300420240289142 30/04/2024 B Jaya prakash 0210045WL026453 B Jaya prakash 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665344118 B JAYAPRAKASH UNION BANK OF INDIA(508500)
286 Nagari AP-10-045-010-007/030022
(NAMBAKAM) 		0210045000NRG25300420240289146 30/04/2024 Desamma 0210045WL026453 Desamma 00468 UBIN0810410 983 983 Processed 04/05/2024 3665343941 V DESAMMA CANARA BANK(508532)
287 Nagari AP-10-045-010-007/030029
(NAMBAKAM) 		0210045000NRG25300420240289150 30/04/2024 S JAYANTHI 0210045WL026453 S JAYANTHI 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665344085 T S JAYANTHI UNION BANK OF INDIA(508500)
288 Nagari AP-10-045-010-007/030035
(NAMBAKAM) 		0210045000NRG25300420240289152 30/04/2024 revathi 0210045WL026453 revathi 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343880 REVATHI V UNION BANK OF INDIA(508500)
289 Nagari AP-10-045-010-007/030050
(NAMBAKAM) 		0210045000NRG25300420240289156 30/04/2024 T Lakshmi 0210045WL026453 T Lakshmi 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343949 MRS T LAKSHMI STATE BANK OF INDIA(508548)
290 Nagari AP-10-045-010-007/030052
(NAMBAKAM) 		0210045000NRG25300420240289158 30/04/2024 SEKHAR 0210045WL026453 SEKHAR 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343911 V SEKHAR CANARA BANK(508532)
291 Nagari AP-10-045-010-007/030056
(NAMBAKAM) 		0210045000NRG25300420240289162 30/04/2024 SUMATHI 0210045WL026453 SUMATHI 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665344020 T SUMATHI UNION BANK OF INDIA(508500)
292 Nagari AP-10-045-010-007/030062
(NAMBAKAM) 		0210045000NRG25300420240289163 30/04/2024 NAGARAJAMMA 0210045WL026453 NAGARAJAMMA 00468 UBIN0810410 1072 1072 Processed 04/05/2024 3665343907 J NAGARAJAMMA UNION BANK OF INDIA(508500)
293 Nagari AP-10-045-010-007/060015
(NAMBAKAM) 		0210045000NRG25300420240289597 30/04/2024 Maidhili 0210045WL026465 Maidhili 00468 UBIN0810410 1115 1115 Processed 04/05/2024 3665344098 MAIDILI K SAPTAGIRI GRAMEENA BANK(607053)
294 Nagari AP-10-045-010-007/060019
(NAMBAKAM) 		0210045000NRG25300420240289601 30/04/2024 Nagoor 0210045WL026465 Nagoor 00468 UBIN0810410 1115 1115 Processed 04/05/2024 3665343927 M NAGOOR UNION BANK OF INDIA(508500)
295 Nagari AP-10-045-010-007/060021
(NAMBAKAM) 		0210045000NRG25300420240289604 30/04/2024 Rama 0210045WL026465 Rama 00468 UBIN0810410 743 743 Processed 04/05/2024 3665344093 RAMA S SAPTAGIRI GRAMEENA BANK(607053)
296 Nagari AP-10-045-010-007/060036
(NAMBAKAM) 		0210045000NRG25300420240289609 30/04/2024 subbamma 0210045WL026465 subbamma 00468 UBIN0810410 1115 1115 Processed 04/05/2024 3665344059 SUBBAMMA C SAPTAGIRI GRAMEENA BANK(607053)
297 Nagari AP-10-045-010-007/110005
(D AGARAM) 		0210045000NRG25290420240260883 30/04/2024 Munemma 0210045WL024801 Munemma 00468 UBIN0810410 464 464 Processed 04/05/2024 3665343942 D MUNEMMA UNION BANK OF INDIA(508500)
298 Nagari AP-10-045-010-007/110014
(D AGARAM) 		0210045000NRG25290420240260886 30/04/2024 Vallemma 0210045WL024801 Vallemma 00468 UBIN0810410 464 464 Processed 04/05/2024 3665343886 N VELLEMMA UNION BANK OF INDIA(508500)
299 Nagari AP-10-045-010-007/110015
(D AGARAM) 		0210045000NRG25290420240260888 30/04/2024 Shanthi 0210045WL024801 Shanthi 00468 UBIN0810410 464 464 Processed 04/05/2024 3665343870 SANTHI A UNION BANK OF INDIA(508500)
300 Nagari AP-10-045-010-007/110017
(D AGARAM) 		0210045000NRG25290420240260889 30/04/2024 Desamma 0210045WL024801 Desamma 00468 UBIN0810410 464 464 Processed 04/05/2024 3665343885 N DESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nagari AP-10-045-010-007/110023
(D AGARAM) 		0210045000NRG25290420240260895 30/04/2024 KAVITHA 0210045WL024801 KAVITHA 00468 UBIN0810410 464 464 Processed 04/05/2024 3665343871 D KAVITHA HDFC BANK LTD(607152)
302 Nagari AP-10-045-010-007/110025
(D AGARAM) 		0210045000NRG25290420240260896 30/04/2024 KALAI SELVI 0210045WL024801 KALAI SELVI 00468 UBIN0810410 461 461 Processed 04/05/2024 3665344030 N KALAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nagari AP-10-045-010-007/140017
(NAMBAKAM) 		0210045000NRG25300420240289177 30/04/2024 Chengamma 0210045WL026453 Chengamma 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343879 K CHENGAMMA UNION BANK OF INDIA(508500)
304 Nagari AP-10-045-010-007/150001
(NAMBAKAM) 		0210045000NRG25300420240289179 30/04/2024 Munemma 0210045WL026453 Munemma 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343928 M MUNEMMA UNION BANK OF INDIA(508500)
305 Nagari AP-10-045-010-007/150006
(NAMBAKAM) 		0210045000NRG25300420240289180 30/04/2024 Kuppamma 0210045WL026453 Kuppamma 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343834 Mrs KUPPAMMA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
306 Nagari AP-10-045-010-007/150007
(NAMBAKAM) 		0210045000NRG25300420240289182 30/04/2024 Govindamma 0210045WL026453 Govindamma 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665343832 D GOVINDAMMA UNION BANK OF INDIA(508500)
307 Nagari AP-10-045-010-007/150048
(NAMBAKAM) 		0210045000NRG25300420240289193 30/04/2024 ARUKONDALA RAVALI 0210045WL026453 ARUKONDALA RAVALI 00468 UBIN0810410 1179 1179 Processed 04/05/2024 3665344088 ARUKONDALA RAVALI UNION BANK OF INDIA(508500)
308 Nagari AP-10-045-011-009/020008
(DAMARAPAKAM) 		0210045000NRG25300420240281027 30/04/2024 Nagabhasanam 0210045WL026044 Nagabhasanam 00468 UBIN0810410 1632 1632 Processed 04/05/2024 3665343986 Nagabhusanam A SAPTAGIRI GRAMEENA BANK(607053)
309 Nagari AP-10-045-011-009/020039
(DAMARAPAKAM) 		0210045000NRG25300420240281040 30/04/2024 JAGADHA 0210045WL026049 JAGADHA 00468 UBIN0810410 1632 1632 Processed 04/05/2024 3665343905 JAGADHA R SAPTAGIRI GRAMEENA BANK(607053)
310 Nagari AP-10-045-012-009/090047
(INAMBAKAM) 		0210045000NRG25300420240292506 30/04/2024 D Radhamma 0210045WL026679 D Radhamma 00468 UBIN0810410 1542 1542 Processed 04/05/2024 3665344068 MRS DASARI RADHAMMA STATE BANK OF INDIA(508548)
311 Nagari AP-10-045-031-001/150048
(D AGARAM) 		0210045000NRG25290420240260912 30/04/2024 P Chinnaiah 0210045WL024801 P Chinnaiah 00468 UBIN0810410 464 464 Processed 04/05/2024 3665343944 P CHINNAIAH UNION BANK OF INDIA(508500)
312 Nagari AP-10-045-031-001/150058
(D AGARAM) 		0210045000NRG25290420240260915 30/04/2024 Anusuya Anandan 0210045WL024801 Anusuya Anandan 00468 UBIN0810410 463 463 Processed 04/05/2024 3665344120 Mrs ANUSUYA A INDIAN BANK(607105)
SubTotal 107008 107008
313 Nagari AP-10-045-002-002/010112
(GUNDRAJUKUPPAM) 		0210045000NRG25300420240274184 30/04/2024 T Manjukodi Veeramma 0210045WL025681 T Manjukodi Veeramma 00691 IPOS0000001 697 697 Processed 04/05/2024 3665343953 Ms M MANJUKODI VERAMMA INDIAN BANK(607105)
314 Nagari AP-10-045-003-002/90445
(GUNDRAJUKUPPAM H.W) 		0210045000NRG25300420240266487 30/04/2024 A Ellamma 0210045WL025225 A Ellamma 00691 IPOS0000001 1048 1048 Processed 04/05/2024 3665343947 A ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nagari AP-10-045-009-006/301116
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266751 30/04/2024 B PAVITHRA 0210045WL025232 B PAVITHRA 00691 IPOS0000001 1136 1136 Processed 04/05/2024 3665343939 B PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Nagari AP-10-045-009-008/301158
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260760 30/04/2024 P Munemma 0210045WL024801 P Munemma 00691 IPOS0000001 1096 1096 Processed 04/05/2024 3665343945 P MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nagari AP-10-045-009-008/301159
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260761 30/04/2024 M Nagamma 0210045WL024801 M Nagamma 00691 IPOS0000001 1096 1096 Processed 04/05/2024 3665343950 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nagari AP-10-045-010-007/150037
(D AGARAM) 		0210045000NRG25290420240260907 30/04/2024 K.Chinnamma 0210045WL024801 K.Chinnamma 00691 IPOS0000001 556 556 Processed 04/05/2024 3665343948 K CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Nagari AP-10-045-010-007/150048
(NAMBAKAM) 		0210045000NRG25300420240289194 30/04/2024 K Sumathi 0210045WL026453 K Sumathi 00691 IPOS0000001 1179 1179 Rejected 04/05/2024 3665343926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6808 6808
320 Nagari AP-10-045-008-005/030003
(M.KOTHURU) 		0210045000NRG25300420240266710 30/04/2024 Pushpamma 0210045WL025232 Pushpamma 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665344002 R PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nagari AP-10-045-008-005/030057
(M.KOTHURU) 		0210045000NRG25300420240266714 30/04/2024 Jayalakshmi 0210045WL025232 Jayalakshmi 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665343783 M CHINNE ANE JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Nagari AP-10-045-008-005/030103
(M.KOTHURU) 		0210045000NRG25300420240266717 30/04/2024 govardana 0210045WL025232 govardana 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665343933 T GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nagari AP-10-045-008-005/030112
(M.KOTHURU) 		0210045000NRG25300420240266719 30/04/2024 Ettirajamma 0210045WL025232 Ettirajamma 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665343820 K ETTIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nagari AP-10-045-008-005/030182
(M.KOTHURU) 		0210045000NRG25300420240266723 30/04/2024 Sarojamma 0210045WL025232 Sarojamma 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665343888 R SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Nagari AP-10-045-008-005/030194
(M.KOTHURU) 		0210045000NRG25300420240266724 30/04/2024 Kokila 0210045WL025232 Kokila 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665344005 K KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Nagari AP-10-045-008-005/030259
(M.KOTHURU) 		0210045000NRG25300420240266726 30/04/2024 Swarnaswapna 0210045WL025232 Swarnaswapna 00709 IDIB0SGB001 852 852 Processed 04/05/2024 3665344001 K SWARNASWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nagari AP-10-045-009-006/010207
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260725 30/04/2024 VENKATAMMA 0210045WL024801 VENKATAMMA 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343991 VENKATAMMA A SAPTAGIRI GRAMEENA BANK(607053)
328 Nagari AP-10-045-009-006/030026
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267007 30/04/2024 Shankaramma 0210045WL025236 Shankaramma 00709 IDIB0SGB001 717 717 Processed 04/05/2024 3665343840 SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nagari AP-10-045-009-006/030031
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267008 30/04/2024 Rani 0210045WL025236 Rani 00709 IDIB0SGB001 717 717 Processed 04/05/2024 3665343841 T RANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nagari AP-10-045-009-006/030038
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267010 30/04/2024 Bujji 0210045WL025236 Bujji 00709 IDIB0SGB001 717 717 Processed 04/05/2024 3665343843 T BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nagari AP-10-045-009-006/030047
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267012 30/04/2024 Maheswari 0210045WL025236 Maheswari 00709 IDIB0SGB001 717 717 Processed 04/05/2024 3665343819 T MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nagari AP-10-045-009-006/030051
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267013 30/04/2024 Ranemma 0210045WL025236 Ranemma 00709 IDIB0SGB001 538 538 Processed 04/05/2024 3665343810 RANI THOPAKU SAPTAGIRI GRAMEENA BANK(607053)
333 Nagari AP-10-045-009-006/030063
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267014 30/04/2024 MANJUL 0210045WL025236 MANJUL 00709 IDIB0SGB001 538 538 Processed 04/05/2024 3665344123 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nagari AP-10-045-009-006/030064
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267015 30/04/2024 VALLEMMA 0210045WL025236 VALLEMMA 00709 IDIB0SGB001 717 717 Processed 04/05/2024 3665343844 P VALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nagari AP-10-045-009-006/030068
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267016 30/04/2024 Lakshmi 0210045WL025236 Lakshmi 00709 IDIB0SGB001 717 717 Processed 04/05/2024 3665343839 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nagari AP-10-045-009-006/30112
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240266752 30/04/2024 THAHIRA B 0210045WL025232 THAHIRA B 00709 IDIB0SGB001 1420 1420 Processed 04/05/2024 3665344079 Thahira B SAPTAGIRI GRAMEENA BANK(607053)
337 Nagari AP-10-045-009-006/301138
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25300420240267017 30/04/2024 M Bujji 0210045WL025236 M Bujji 00709 IDIB0SGB001 538 538 Processed 04/05/2024 3665344129 M BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nagari AP-10-045-009-008/010004
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260726 30/04/2024 Geetha 0210045WL024801 Geetha 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343774 A GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Nagari AP-10-045-009-008/010015
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260728 30/04/2024 Kuppamma 0210045WL024801 Kuppamma 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343776 P KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Nagari AP-10-045-009-008/010016
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260729 30/04/2024 Govindamma 0210045WL024801 Govindamma 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343784 P M GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Nagari AP-10-045-009-008/010017
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260730 30/04/2024 Renuka 0210045WL024801 Renuka 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343827 V RENUKA SAPTAGIRI GRAMEENA BANK(607053)
342 Nagari AP-10-045-009-008/010028
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260731 30/04/2024 Rajinamma 0210045WL024801 Rajinamma 00709 IDIB0SGB001 914 914 Processed 04/05/2024 3665344071 N RAJINIMMA FINCARE SMALL FINANCE BANK LTD(608304)
343 Nagari AP-10-045-009-008/010055
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260734 30/04/2024 Nagan 0210045WL024801 Nagan 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343959 NAGAIAH THOTA SAPTAGIRI GRAMEENA BANK(607053)
344 Nagari AP-10-045-009-008/010095
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260737 30/04/2024 GOVINDHAMMA 0210045WL024801 GOVINDHAMMA 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665344060 K GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Nagari AP-10-045-009-008/010105
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260739 30/04/2024 LALLI 0210045WL024801 LALLI 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343963 P LALLI SAPTAGIRI GRAMEENA BANK(607053)
346 Nagari AP-10-045-009-008/010106
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260740 30/04/2024 JYOTHI 0210045WL024801 JYOTHI 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343970 P JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
347 Nagari AP-10-045-009-008/010108
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260741 30/04/2024 GEETHA 0210045WL024801 GEETHA 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343936 K GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Nagari AP-10-045-009-008/010118
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260744 30/04/2024 VIJAYALAKSHMI 0210045WL024801 VIJAYALAKSHMI 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665344070 Vijayalakshmi G SAPTAGIRI GRAMEENA BANK(607053)
349 Nagari AP-10-045-009-008/010124
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260745 30/04/2024 Santha 0210045WL024801 Santha 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343853 SANTHA ANDHI SAPTAGIRI GRAMEENA BANK(607053)
350 Nagari AP-10-045-009-008/010126
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260747 30/04/2024 Padmavathi 0210045WL024801 Padmavathi 00709 IDIB0SGB001 913 913 Processed 04/05/2024 3665343913 PADMAVATHI KARRA SAPTAGIRI GRAMEENA BANK(607053)
351 Nagari AP-10-045-009-008/010134
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260748 30/04/2024 Dhana Lakshmi 0210045WL024801 Dhana Lakshmi 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343990 Danalaxmi m SAPTAGIRI GRAMEENA BANK(607053)
352 Nagari AP-10-045-009-008/010137
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260749 30/04/2024 Chitra 0210045WL024801 Chitra 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343854 P CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
353 Nagari AP-10-045-009-008/010139
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260752 30/04/2024 Lakshmi 0210045WL024801 Lakshmi 00709 IDIB0SGB001 731 731 Processed 04/05/2024 3665343901 KARRA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
354 Nagari AP-10-045-009-008/010142
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260753 30/04/2024 Lakshmi 0210045WL024801 Lakshmi 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665343775 A LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
355 Nagari AP-10-045-009-008/010148
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260755 30/04/2024 Padmavathi 0210045WL024801 Padmavathi 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665344016 PADMAVATHI D SAPTAGIRI GRAMEENA BANK(607053)
356 Nagari AP-10-045-009-008/010149
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260756 30/04/2024 Thamarai Selvi 0210045WL024801 Thamarai Selvi 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665344076 THAMARAI SELVI P SAPTAGIRI GRAMEENA BANK(607053)
357 Nagari AP-10-045-009-008/30080
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260757 30/04/2024 P MEENAKSHMI 0210045WL024801 P MEENAKSHMI 00709 IDIB0SGB001 914 914 Processed 04/05/2024 3665344109 P MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
358 Nagari AP-10-045-009-008/301149
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG25290420240260759 30/04/2024 K Nithya 0210045WL024801 K Nithya 00709 IDIB0SGB001 1096 1096 Processed 04/05/2024 3665344110 K NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Nagari AP-10-045-010-007/020001
(D AGARAM) 		0210045000NRG25290420240260767 30/04/2024 KRISHNAMMA 0210045WL024801 KRISHNAMMA 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665343898 KRISHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
360 Nagari AP-10-045-010-007/020001
(D AGARAM) 		0210045000NRG25290420240260766 30/04/2024 Vijaya 0210045WL024801 Vijaya 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665343899 Mrs R Vijaya INDIAN BANK(607105)
361 Nagari AP-10-045-010-007/020005
(D AGARAM) 		0210045000NRG25290420240260772 30/04/2024 PARVATHI 0210045WL024801 PARVATHI 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344028 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
362 Nagari AP-10-045-010-007/020005
(D AGARAM) 		0210045000NRG25290420240260771 30/04/2024 Samivelu 0210045WL024801 Samivelu 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344026 H Samivelu SAPTAGIRI GRAMEENA BANK(607053)
363 Nagari AP-10-045-010-007/020016
(D AGARAM) 		0210045000NRG25290420240260784 30/04/2024 Govindamma 0210045WL024801 Govindamma 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344048 Govindamma SAPTAGIRI GRAMEENA BANK(607053)
364 Nagari AP-10-045-010-007/020019
(D AGARAM) 		0210045000NRG25290420240260787 30/04/2024 KANNEMMA 0210045WL024801 KANNEMMA 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665343763 KANNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
365 Nagari AP-10-045-010-007/020030
(D AGARAM) 		0210045000NRG25290420240260796 30/04/2024 Lakshmi 0210045WL024801 Lakshmi 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344047 R lakshmi SAPTAGIRI GRAMEENA BANK(607053)
366 Nagari AP-10-045-010-007/020047
(D AGARAM) 		0210045000NRG25290420240260811 30/04/2024 Manemma 0210045WL024801 Manemma 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665343797 MUNEMMA TIRUPATI SAPTAGIRI GRAMEENA BANK(607053)
367 Nagari AP-10-045-010-007/020050
(D AGARAM) 		0210045000NRG25290420240260814 30/04/2024 Bharathi 0210045WL024801 Bharathi 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344038 BHARATHI T SAPTAGIRI GRAMEENA BANK(607053)
368 Nagari AP-10-045-010-007/020051
(D AGARAM) 		0210045000NRG25290420240260815 30/04/2024 Vasantha 0210045WL024801 Vasantha 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344029 Vasantha D SAPTAGIRI GRAMEENA BANK(607053)
369 Nagari AP-10-045-010-007/020063
(D AGARAM) 		0210045000NRG25290420240260832 30/04/2024 ANITHA 0210045WL024801 ANITHA 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344043 E Anitha SAPTAGIRI GRAMEENA BANK(607053)
370 Nagari AP-10-045-010-007/020063
(D AGARAM) 		0210045000NRG25290420240260831 30/04/2024 MAHESH 0210045WL024801 MAHESH 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344027 Mahesh C SAPTAGIRI GRAMEENA BANK(607053)
371 Nagari AP-10-045-010-007/020085
(D AGARAM) 		0210045000NRG25290420240260845 30/04/2024 Millamma 0210045WL024801 Millamma 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344039 MINNALAMMA D SAPTAGIRI GRAMEENA BANK(607053)
372 Nagari AP-10-045-010-007/020103
(D AGARAM) 		0210045000NRG25290420240260855 30/04/2024 Devi 0210045WL024801 Devi 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344037 SRIDEVI T SAPTAGIRI GRAMEENA BANK(607053)
373 Nagari AP-10-045-010-007/020107
(D AGARAM) 		0210045000NRG25290420240260860 30/04/2024 GOWRI 0210045WL024801 GOWRI 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344035 GOWRI R SAPTAGIRI GRAMEENA BANK(607053)
374 Nagari AP-10-045-010-007/020108
(D AGARAM) 		0210045000NRG25290420240260861 30/04/2024 LALITHA 0210045WL024801 LALITHA 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344054 Lalitha SAPTAGIRI GRAMEENA BANK(607053)
375 Nagari AP-10-045-010-007/020109
(D AGARAM) 		0210045000NRG25290420240260863 30/04/2024 NAGARANI 0210045WL024801 NAGARANI 00709 IDIB0SGB001 463 463 Processed 04/05/2024 3665344055 M Nagarani SAPTAGIRI GRAMEENA BANK(607053)
376 Nagari AP-10-045-010-007/020111
(NAMBAKAM) 		0210045000NRG25290420240260864 30/04/2024 KAILASAM 0210045WL024801 KAILASAM 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3665344051 KAILASAM P SAPTAGIRI GRAMEENA BANK(607053)
377 Nagari AP-10-045-010-007/020111
(NAMBAKAM) 		0210045000NRG25290420240260865 30/04/2024 PAVALA 0210045WL024801 PAVALA 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344040 PAVALA K SAPTAGIRI GRAMEENA BANK(607053)
378 Nagari AP-10-045-010-007/020113
(D AGARAM) 		0210045000NRG25290420240260867 30/04/2024 MAHALAKSHMI 0210045WL024801 MAHALAKSHMI 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344041 MAHALAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
379 Nagari AP-10-045-010-007/020113
(D AGARAM) 		0210045000NRG25290420240260868 30/04/2024 RAJA 0210045WL024801 RAJA 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344044 M RAJA SAPTAGIRI GRAMEENA BANK(607053)
380 Nagari AP-10-045-010-007/020121
(D AGARAM) 		0210045000NRG25290420240260876 30/04/2024 KUMAR 0210045WL024801 KUMAR 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344045 A Kumar SAPTAGIRI GRAMEENA BANK(607053)
381 Nagari AP-10-045-010-007/030049
(NAMBAKAM) 		0210045000NRG25300420240289155 30/04/2024 VIJAYA 0210045WL026453 VIJAYA 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344073 VIJIYA R BANK OF BARODA(606985)
382 Nagari AP-10-045-010-007/030051
(NAMBAKAM) 		0210045000NRG25300420240289157 30/04/2024 CHITRA 0210045WL026453 CHITRA 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343981 CHITRA M SAPTAGIRI GRAMEENA BANK(607053)
383 Nagari AP-10-045-010-007/030052
(NAMBAKAM) 		0210045000NRG25300420240289159 30/04/2024 REVATHI 0210045WL026453 REVATHI 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344006 REVATHI V SAPTAGIRI GRAMEENA BANK(607053)
384 Nagari AP-10-045-010-007/030053
(NAMBAKAM) 		0210045000NRG25300420240289160 30/04/2024 DHANALAKSHMI 0210045WL026453 DHANALAKSHMI 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344007 DHANALAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
385 Nagari AP-10-045-010-007/030073
(NAMBAKAM) 		0210045000NRG25300420240289165 30/04/2024 ANNAKILI A 0210045WL026453 ANNAKILI A 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343930 K ANNAKILI SAPTAGIRI GRAMEENA BANK(607053)
386 Nagari AP-10-045-010-007/040129
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292231 30/04/2024 Devaki 0210045WL026652 Devaki 00709 IDIB0SGB001 245 245 Processed 04/05/2024 3665344008 E DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nagari AP-10-045-010-007/040203
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292234 30/04/2024 Dayalamma 0210045WL026652 Dayalamma 00709 IDIB0SGB001 539 539 Processed 04/05/2024 3665343974 E DAYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Nagari AP-10-045-010-007/040238
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292235 30/04/2024 renuka 0210045WL026652 renuka 00709 IDIB0SGB001 449 449 Processed 04/05/2024 3665344116 M RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nagari AP-10-045-010-007/040244
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292236 30/04/2024 SONIYA 0210045WL026652 SONIYA 00709 IDIB0SGB001 359 359 Processed 04/05/2024 3665343980 E SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nagari AP-10-045-010-007/040287
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292237 30/04/2024 KALPANA 0210045WL026652 KALPANA 00709 IDIB0SGB001 90 90 Processed 04/05/2024 3665343976 V KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Nagari AP-10-045-010-007/040288
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292238 30/04/2024 SANGEETHA 0210045WL026652 SANGEETHA 00709 IDIB0SGB001 539 539 Processed 04/05/2024 3665343969 M SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Nagari AP-10-045-010-007/040293
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292239 30/04/2024 VANI G 0210045WL026652 VANI G 00709 IDIB0SGB001 359 359 Processed 04/05/2024 3665343982 VANI G SAPTAGIRI GRAMEENA BANK(607053)
393 Nagari AP-10-045-010-007/040323
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292240 30/04/2024 MANJULAMMA 0210045WL026652 MANJULAMMA 00709 IDIB0SGB001 539 539 Processed 04/05/2024 3665343769 M MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Nagari AP-10-045-010-007/040327
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292241 30/04/2024 VIJAYA 0210045WL026652 VIJAYA 00709 IDIB0SGB001 449 449 Processed 04/05/2024 3665343983 VIJAYA E SAPTAGIRI GRAMEENA BANK(607053)
395 Nagari AP-10-045-010-007/040332
(KRISHNA RAMAPURAM) 		0210045000NRG25300420240292242 30/04/2024 SUJATHA 0210045WL026652 SUJATHA 00709 IDIB0SGB001 539 539 Processed 04/05/2024 3665343993 SWARAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nagari AP-10-045-010-007/060016
(NAMBAKAM) 		0210045000NRG25300420240289598 30/04/2024 Savithri 0210045WL026465 Savithri 00709 IDIB0SGB001 1115 1115 Processed 04/05/2024 3665343925 SAVITHRI A SAPTAGIRI GRAMEENA BANK(607053)
397 Nagari AP-10-045-010-007/060017
(NAMBAKAM) 		0210045000NRG25300420240289599 30/04/2024 Suguna 0210045WL026465 Suguna 00709 IDIB0SGB001 1115 1115 Processed 04/05/2024 3665344066 N SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
398 Nagari AP-10-045-010-007/060018
(NAMBAKAM) 		0210045000NRG25300420240289600 30/04/2024 Shanti 0210045WL026465 Shanti 00709 IDIB0SGB001 929 929 Processed 04/05/2024 3665343956 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
399 Nagari AP-10-045-010-007/060021
(NAMBAKAM) 		0210045000NRG25300420240289605 30/04/2024 KODANDAIAH 0210045WL026465 KODANDAIAH 00709 IDIB0SGB001 743 743 Processed 04/05/2024 3665344094 S Kodandaiah SAPTAGIRI GRAMEENA BANK(607053)
400 Nagari AP-10-045-010-007/060022
(NAMBAKAM) 		0210045000NRG25300420240289606 30/04/2024 Nagabushanam 0210045WL026465 Nagabushanam 00709 IDIB0SGB001 372 372 Processed 04/05/2024 3665343929 NAGABHUSHANAM A SAPTAGIRI GRAMEENA BANK(607053)
401 Nagari AP-10-045-010-007/060024
(NAMBAKAM) 		0210045000NRG25300420240289608 30/04/2024 V DESAIAH 0210045WL026465 V DESAIAH 00709 IDIB0SGB001 1115 1115 Processed 04/05/2024 3665344101 V DESAIAH SAPTAGIRI GRAMEENA BANK(607053)
402 Nagari AP-10-045-010-007/110003
(NAMBAKAM) 		0210045000NRG25290420240260882 30/04/2024 A SREENIVASULU 0210045WL024801 A SREENIVASULU 00709 IDIB0SGB001 371 371 Processed 04/05/2024 3665344113 A SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
403 Nagari AP-10-045-010-007/110003
(NAMBAKAM) 		0210045000NRG25290420240260881 30/04/2024 DEVI 0210045WL024801 DEVI 00709 IDIB0SGB001 371 371 Processed 04/05/2024 3665343768 DEVI A SAPTAGIRI GRAMEENA BANK(607053)
404 Nagari AP-10-045-010-007/110018
(D AGARAM) 		0210045000NRG25290420240260891 30/04/2024 Venkatesulu 0210045WL024801 Venkatesulu 00709 IDIB0SGB001 371 371 Processed 04/05/2024 3665344081 S VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
405 Nagari AP-10-045-010-007/110021
(D AGARAM) 		0210045000NRG25290420240260892 30/04/2024 Munemma 0210045WL024801 Munemma 00709 IDIB0SGB001 464 464 Processed 04/05/2024 3665344023 A munemma SAPTAGIRI GRAMEENA BANK(607053)
406 Nagari AP-10-045-010-007/140002
(D AGARAM) 		0210045000NRG25290420240260905 30/04/2024 Anandaiah K 0210045WL024801 Anandaiah K 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665343908 ANANDAIAH K SAPTAGIRI GRAMEENA BANK(607053)
407 Nagari AP-10-045-010-007/140017
(NAMBAKAM) 		0210045000NRG25300420240289178 30/04/2024 Mohana 0210045WL026453 Mohana 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343700 MOHANAMMA KARATI SAPTAGIRI GRAMEENA BANK(607053)
408 Nagari AP-10-045-010-007/150007
(NAMBAKAM) 		0210045000NRG25300420240289181 30/04/2024 Nagaraju 0210045WL026453 Nagaraju 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343833 SUBRAMANYAM D SAPTAGIRI GRAMEENA BANK(607053)
409 Nagari AP-10-045-010-007/150008
(NAMBAKAM) 		0210045000NRG25300420240289184 30/04/2024 Munemma 0210045WL026453 Munemma 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344021 MUNEMMA KONIDELA SAPTAGIRI GRAMEENA BANK(607053)
410 Nagari AP-10-045-010-007/150008
(NAMBAKAM) 		0210045000NRG25300420240289183 30/04/2024 Sivasankar 0210045WL026453 Sivasankar 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343878 SIVA SANKAR KONIDALA SAPTAGIRI GRAMEENA BANK(607053)
411 Nagari AP-10-045-010-007/150009
(NAMBAKAM) 		0210045000NRG25300420240289185 30/04/2024 Chitti Babu 0210045WL026453 Chitti Babu 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343882 CHITTIBABU A SAPTAGIRI GRAMEENA BANK(607053)
412 Nagari AP-10-045-010-007/150010
(NAMBAKAM) 		0210045000NRG25300420240289187 30/04/2024 Bachalamma 0210045WL026453 Bachalamma 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343701 VASHALAMMA KONIDALA SAPTAGIRI GRAMEENA BANK(607053)
413 Nagari AP-10-045-010-007/150012
(NAMBAKAM) 		0210045000NRG25300420240289188 30/04/2024 Chilakamma 0210045WL026453 Chilakamma 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343877 CHILAKAMMA K SAPTAGIRI GRAMEENA BANK(607053)
414 Nagari AP-10-045-010-007/150015
(NAMBAKAM) 		0210045000NRG25300420240289189 30/04/2024 Sivaiah 0210045WL026453 Sivaiah 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343931 SIVAIAH ARIKONDLA SAPTAGIRI GRAMEENA BANK(607053)
415 Nagari AP-10-045-010-007/150023
(NAMBAKAM) 		0210045000NRG25300420240289190 30/04/2024 Geetha 0210045WL026453 Geetha 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343965 GEETHA KAPPALA SAPTAGIRI GRAMEENA BANK(607053)
416 Nagari AP-10-045-010-007/150023
(NAMBAKAM) 		0210045000NRG25300420240289191 30/04/2024 Suresh 0210045WL026453 Suresh 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665343883 SURESH KAPPALA SAPTAGIRI GRAMEENA BANK(607053)
417 Nagari AP-10-045-010-007/150024
(NAMBAKAM) 		0210045000NRG25300420240289192 30/04/2024 Ademma 0210045WL026453 Ademma 00709 IDIB0SGB001 983 983 Processed 04/05/2024 3665343890 ADEMMA MARDHALOLLA SAPTAGIRI GRAMEENA BANK(607053)
418 Nagari AP-10-045-010-007/150036
(D AGARAM) 		0210045000NRG25290420240260906 30/04/2024 G Ademma 0210045WL024801 G Ademma 00709 IDIB0SGB001 371 371 Processed 04/05/2024 3665344078 Ms G ADEMMA INDIAN BANK(607105)
419 Nagari AP-10-045-010-007/150038
(D AGARAM) 		0210045000NRG25290420240260908 30/04/2024 K Kamalamma 0210045WL024801 K Kamalamma 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344103 KAMALAMMA K SAPTAGIRI GRAMEENA BANK(607053)
420 Nagari AP-10-045-010-007/150051
(NAMBAKAM) 		0210045000NRG25300420240289195 30/04/2024 A Malini 0210045WL026453 A Malini 00709 IDIB0SGB001 1179 1179 Processed 04/05/2024 3665344100 MALINI T SAPTAGIRI GRAMEENA BANK(607053)
421 Nagari AP-10-045-010-007/150062
(NAMBAKAM) 		0210045000NRG25300420240289199 30/04/2024 C Lokanadham 0210045WL026453 C Lokanadham 00709 IDIB0SGB001 983 983 Processed 04/05/2024 3665344117 C LOKANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 Nagari AP-10-045-011-009/020014
(DAMARAPAKAM) 		0210045000NRG25300420240281036 30/04/2024 Arumugam 0210045WL026048 Arumugam 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343987 ARUMUGAM K SAPTAGIRI GRAMEENA BANK(607053)
423 Nagari AP-10-045-011-009/020014
(DAMARAPAKAM) 		0210045000NRG25300420240281037 30/04/2024 Sampoorna 0210045WL026048 Sampoorna 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343989 SAMPOORNA K SAPTAGIRI GRAMEENA BANK(607053)
424 Nagari AP-10-045-011-009/020021
(DAMARAPAKAM) 		0210045000NRG25300420240281031 30/04/2024 Kesavulu Reddy 0210045WL026046 Kesavulu Reddy 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343849 KESAVULU GUJJALA SAPTAGIRI GRAMEENA BANK(607053)
425 Nagari AP-10-045-011-009/020021
(DAMARAPAKAM) 		0210045000NRG25300420240281032 30/04/2024 Seetha 0210045WL026046 Seetha 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343985 SEETHA G SAPTAGIRI GRAMEENA BANK(607053)
426 Nagari AP-10-045-011-009/020024
(DAMARAPAKAM) 		0210045000NRG25300420240281034 30/04/2024 Chandramma 0210045WL026047 Chandramma 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343771 CHANDRAMMA N SAPTAGIRI GRAMEENA BANK(607053)
427 Nagari AP-10-045-011-009/020024
(DAMARAPAKAM) 		0210045000NRG25300420240281033 30/04/2024 Govindaswamy Reddy 0210045WL026047 Govindaswamy Reddy 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343984 Govinaswamyreddy n SAPTAGIRI GRAMEENA BANK(607053)
428 Nagari AP-10-045-011-009/020039
(DAMARAPAKAM) 		0210045000NRG25300420240281039 30/04/2024 gurumoorthi 0210045WL026049 gurumoorthi 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343802 GURU MOORTHY RASAPPA SAPTAGIRI GRAMEENA BANK(607053)
429 Nagari AP-10-045-011-009/020039
(DAMARAPAKAM) 		0210045000NRG25300420240281038 30/04/2024 kanchana 0210045WL026049 kanchana 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343850 KANCHANAMMA RASAPPA SAPTAGIRI GRAMEENA BANK(607053)
430 Nagari AP-10-045-011-009/020073
(DAMARAPAKAM) 		0210045000NRG25300420240281042 30/04/2024 Thulasi 0210045WL026049 Thulasi 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343851 THULASAMMA NATHAM SAPTAGIRI GRAMEENA BANK(607053)
431 Nagari AP-10-045-011-009/10100
(DAMARAPAKAM) 		0210045000NRG25300420240281117 30/04/2024 ANITHA PADARTHI 0210045WL026052 ANITHA PADARTHI 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3665343817 ANITHA PADARTHI SAPTAGIRI GRAMEENA BANK(607053)
432 Nagari AP-10-045-031-001/150043
(D AGARAM) 		0210045000NRG25290420240260909 30/04/2024 Mohanamma m 0210045WL024801 Mohanamma m 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344090 Mohanamma M SAPTAGIRI GRAMEENA BANK(607053)
433 Nagari AP-10-045-031-001/150044
(D AGARAM) 		0210045000NRG25290420240260910 30/04/2024 Chenchamma T 0210045WL024801 Chenchamma T 00709 IDIB0SGB001 556 556 Processed 04/05/2024 3665344089 Chenchamma T SAPTAGIRI GRAMEENA BANK(607053)
434 Nagari AP-10-045-031-001/150047
(D AGARAM) 		0210045000NRG25290420240260911 30/04/2024 G Allagaiah 0210045WL024801 G Allagaiah 00709 IDIB0SGB001 463 463 Processed 04/05/2024 3665343932 ALLAGAIAH G SAPTAGIRI GRAMEENA BANK(607053)
435 Nagari AP-10-045-031-001/150050
(D AGARAM) 		0210045000NRG25290420240260914 30/04/2024 N Narasimhulu 0210045WL024801 N Narasimhulu 00709 IDIB0SGB001 371 371 Processed 04/05/2024 3665344114 N Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 100199 100199
Total 400711 400711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_300424APB_FTO_19849 Canara Bank CNRB0005062 NAGARI 1048
2 Nagari AP0210045_300424APB_FTO_19849 HDFC Bank HDFC0002384 PUTTUR 548
3 Nagari AP0210045_300424APB_FTO_19849 INDIAN BANK IDIB000E005 EKAMBARAKUPPAM 22054
4 Nagari AP0210045_300424APB_FTO_19849 INDIAN BANK IDIB000N050 NAGARI 97078
5 Nagari AP0210045_300424APB_FTO_19849 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24642
6 Nagari AP0210045_300424APB_FTO_19849 Karur Vysya Bank KVBL0001411 NAGARI SATHRAWADA 2031
7 Nagari AP0210045_300424APB_FTO_19849 STATE BANK OF INDIA SBIN0002762 NAGARI 38180
8 Nagari AP0210045_300424APB_FTO_19849 STATE BANK OF INDIA SBIN0015358 M R KANDRIGA 1115
9 Nagari AP0210045_300424APB_FTO_19849 UNION BANK OF INDIA UBIN0810410 NAGARI 107008
10 Nagari AP0210045_300424APB_FTO_19849 India Post Payments Bank IPOS0000001 TIRUPATI 6808
11 Nagari AP0210045_300424APB_FTO_19849 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 100199

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