Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_160524APB_FTO_55643
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 Gudi Palle AP-10-065-001-001/30023
(DASIMANIPALLE) 		0210065000NRG25160520240594479 16/05/2024 S Naveen 0210065WL044453 S Naveen 00078 CNRB0002714 1622 1622 Processed 22/05/2024 4222947318 S NAVEEN CANARA BANK(508532)
2 Gudi Palle AP-10-065-001-002/10141
(DASIMANIPALLE) 		0210065000NRG25160520240594348 16/05/2024 Ramesh 0210065WL044449 Ramesh 00078 CNRB0002714 1448 1448 Processed 22/05/2024 4222947314 RAMESH CANARA BANK(508532)
3 Gudi Palle AP-10-065-001-006/010003
(DASIMANIPALLE) 		0210065000NRG25160520240594748 16/05/2024 Shyaamala 0210065WL044463 Shyaamala 00078 CNRB0002714 842 842 Processed 22/05/2024 4222947302 SYAMALA CANARA BANK(508532)
4 Gudi Palle AP-10-065-001-006/010021
(DASIMANIPALLE) 		0210065000NRG25160520240594689 16/05/2024 Premavathi 0210065WL044461 Premavathi 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947310 PREMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
5 Gudi Palle AP-10-065-001-006/010021
(DASIMANIPALLE) 		0210065000NRG25160520240594690 16/05/2024 Ratnamma 0210065WL044461 Ratnamma 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947301 K Rathnamma FINO PAYMENTS BANK LTD(608001)
6 Gudi Palle AP-10-065-001-006/010022
(DASIMANIPALLE) 		0210065000NRG25160520240594691 16/05/2024 Paarvatamma 0210065WL044461 Paarvatamma 00078 CNRB0002714 566 566 Processed 22/05/2024 4222947300 PARVATAMMA CANARA BANK(508532)
7 Gudi Palle AP-10-065-001-006/010046
(DASIMANIPALLE) 		0210065000NRG25160520240594764 16/05/2024 M.Sailavathi 0210065WL044463 M.Sailavathi 00078 CNRB0002714 1123 1123 Processed 22/05/2024 4222947311 SAILAJA M KARUR VYSA BANK(607100)
8 Gudi Palle AP-10-065-001-006/010046
(DASIMANIPALLE) 		0210065000NRG25160520240594763 16/05/2024 Manju 0210065WL044463 Manju 00078 CNRB0002714 1123 1123 Processed 22/05/2024 4222947321 S MANJUNADH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gudi Palle AP-10-065-001-006/010066
(DASIMANIPALLE) 		0210065000NRG25160520240594768 16/05/2024 Ratnamma 0210065WL044463 Ratnamma 00078 CNRB0002714 1123 1123 Processed 22/05/2024 4222947297 S RATHNAMMA KARUR VYSA BANK(607100)
10 Gudi Palle AP-10-065-001-006/010067
(DASIMANIPALLE) 		0210065000NRG25160520240594698 16/05/2024 Sulochana 0210065WL044461 Sulochana 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947298 K SULOCHANA CANARA BANK(508532)
11 Gudi Palle AP-10-065-001-006/010067
(DASIMANIPALLE) 		0210065000NRG25160520240594697 16/05/2024 Venkata Reddy 0210065WL044461 Venkata Reddy 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947296 b venkatrami reddy s o munivenkata redd SAPTAGIRI GRAMEENA BANK(607053)
12 Gudi Palle AP-10-065-001-006/010097
(DASIMANIPALLE) 		0210065000NRG25160520240594770 16/05/2024 Thimmakka 0210065WL044463 Thimmakka 00078 CNRB0002714 1404 1404 Processed 22/05/2024 4222947329 THIMMAKKA U CANARA BANK(508532)
13 Gudi Palle AP-10-065-001-006/010104
(DASIMANIPALLE) 		0210065000NRG25160520240594773 16/05/2024 Vijayamma 0210065WL044463 Vijayamma 00078 CNRB0002714 1123 1123 Processed 22/05/2024 4222947305 VIJAYA LAKSHMI CANARA BANK(508532)
14 Gudi Palle AP-10-065-001-006/010107
(DASIMANIPALLE) 		0210065000NRG25160520240594700 16/05/2024 Somasekharappa 0210065WL044461 Somasekharappa 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947325 SOMASANKARAPPA G KARUR VYSA BANK(607100)
15 Gudi Palle AP-10-065-001-006/010124
(DASIMANIPALLE) 		0210065000NRG25160520240594703 16/05/2024 A RAMACHANDARA REDDY 0210065WL044461 A RAMACHANDARA REDDY 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947307 RAMACHANDRA REDDY A CANARA BANK(508532)
16 Gudi Palle AP-10-065-001-006/010132
(DASIMANIPALLE) 		0210065000NRG25160520240594777 16/05/2024 K Dayappa 0210065WL044463 K Dayappa 00078 CNRB0002714 1404 1404 Processed 22/05/2024 4222947334 Mr K DAYAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
17 Gudi Palle AP-10-065-001-006/010133
(DASIMANIPALLE) 		0210065000NRG25160520240594704 16/05/2024 venkatamma 0210065WL044461 venkatamma 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947313 VENKATAMMA UNION BANK OF INDIA(508500)
18 Gudi Palle AP-10-065-001-006/010135
(DASIMANIPALLE) 		0210065000NRG25160520240594706 16/05/2024 G hemanth kumar 0210065WL044461 G hemanth kumar 00078 CNRB0002714 1416 1416 Processed 22/05/2024 4222947317 G HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gudi Palle AP-10-065-003-004/010056
(POGURUPALLE) 		0210065000NRG25160520240594487 16/05/2024 Munireddy 0210065WL044453 Munireddy 00078 CNRB0002714 1622 1622 Processed 22/05/2024 4222947295 M MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gudi Palle AP-10-065-003-004/010096
(POGURUPALLE) 		0210065000NRG25160520240594491 16/05/2024 Munirathnamma 0210065WL044453 Munirathnamma 00078 CNRB0002714 1622 1622 Processed 22/05/2024 4222947306 MUNIRATHANAMMA CANARA BANK(508532)
21 Gudi Palle AP-10-065-003-004/010223
(POGURUPALLE) 		0210065000NRG25160520240594496 16/05/2024 sharadamma 0210065WL044453 sharadamma 00078 CNRB0002714 1622 1622 Processed 22/05/2024 4222947294 SARADHAMMA CANARA BANK(508532)
22 Gudi Palle AP-10-065-009-019/020058
(YAMAGANIPALLE) 		0210065000NRG25160520240584158 16/05/2024 Raamakrishna 0210065WL043901 Raamakrishna 00078 CNRB0002714 1776 1776 Processed 22/05/2024 4222947299 RAMAKRSIHNAPPA M KARUR VYSA BANK(607100)
23 Gudi Palle AP-10-065-009-019/020136
(YAMAGANIPALLE) 		0210065000NRG25160520240584169 16/05/2024 m venkatesh 0210065WL043901 m venkatesh 00078 CNRB0002714 1776 1776 Processed 22/05/2024 4222947304 VENKATESU M CANARA BANK(508532)
24 Gudi Palle AP-10-065-010-019/040183
(PEDDABADANIWADA) 		0210065000NRG25160520240586507 16/05/2024 Murugayya 0210065WL044011 Murugayya 00078 CNRB0002714 1199 1199 Processed 22/05/2024 4222947303 MURUGAIAH M CANARA BANK(508532)
25 Gudi Palle AP-10-065-010-020/020281
(PEDDABADANIWADA) 		0210065000NRG25160520240583687 16/05/2024 Kamalamma 0210065WL043876 Kamalamma 00078 CNRB0002714 1243 1243 Processed 22/05/2024 4222947330 Mrs M KAMALAMMA INDIAN BANK(607105)
26 Gudi Palle AP-10-065-010-020/020327
(PEDDABADANIWADA) 		0210065000NRG25160520240583692 16/05/2024 s.peddasallapuremma 0210065WL043876 s.peddasallapuremma 00078 CNRB0002714 1492 1492 Processed 22/05/2024 4222947328 PEDDASALLAPURAMMA S CANARA BANK(508532)
27 Gudi Palle AP-10-065-015-027/010144
(CHEEKATIPALLE) 		0210065000NRG25160520240591975 16/05/2024 Narayanaswamy 0210065WL044313 Narayanaswamy 00078 CNRB0002714 1317 1317 Processed 22/05/2024 4222947333 NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
28 Gudi Palle AP-10-065-015-027/010196
(CHEEKATIPALLE) 		0210065000NRG25160520240591984 16/05/2024 RADHA 0210065WL044313 RADHA 00078 CNRB0002714 790 790 Processed 22/05/2024 4222947327 R RADHA W O THREEMOORTHY SAPTAGIRI GRAMEENA BANK(607053)
29 Gudi Palle AP-10-065-015-027/010222
(CHEEKATIPALLE) 		0210065000NRG25160520240591991 16/05/2024 Sankarappa 0210065WL044313 Sankarappa 00078 CNRB0002714 1053 1053 Processed 22/05/2024 4222947319 V SANKARAPPA HDFC BANK LTD(607152)
30 Gudi Palle AP-10-065-015-033/020011
(CHEEKATIPALLE) 		0210065000NRG25160520240592008 16/05/2024 Munaswamy 0210065WL044313 Munaswamy 00078 CNRB0002714 1317 1317 Processed 22/05/2024 4222947308 MUNASWAMI B CANARA BANK(508532)
31 Gudi Palle AP-10-065-015-033/020048
(CHEEKATIPALLE) 		0210065000NRG25160520240592011 16/05/2024 Venkatalakshmamma 0210065WL044313 Venkatalakshmamma 00078 CNRB0002714 1317 1317 Processed 22/05/2024 4222947309 R VENKATA UNION BANK OF INDIA(508500)
32 Gudi Palle AP-10-065-015-033/020071
(CHEEKATIPALLE) 		0210065000NRG25160520240592012 16/05/2024 syamala 0210065WL044313 syamala 00078 CNRB0002714 1317 1317 Processed 22/05/2024 4222947312 V SYAMALA CANARA BANK(508532)
33 Gudi Palle AP-10-065-015-033/020114
(CHEEKATIPALLE) 		0210065000NRG25160520240592015 16/05/2024 Venkatalakshmi 0210065WL044313 Venkatalakshmi 00078 CNRB0002714 1317 1317 Processed 22/05/2024 4222947332 VENKATALAKSHMI W O MUNUSWAMY MUNUSWAMY SAPTAGIRI GRAMEENA BANK(607053)
34 Gudi Palle AP-10-065-019-046/010006
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588524 16/05/2024 SALAMMA 0210065WL044092 SALAMMA 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4222947326 SALAMMA CANARA BANK(508532)
35 Gudi Palle AP-10-065-019-046/010010
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588525 16/05/2024 Jamuna 0210065WL044092 Jamuna 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4222947320 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gudi Palle AP-10-065-019-046/010060
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588539 16/05/2024 Sankaramma 0210065WL044092 Sankaramma 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4222947335 SANKARAMMA MUNEPPA CANARA BANK(508532)
37 Gudi Palle AP-10-065-019-046/010062
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588540 16/05/2024 Rathanamma 0210065WL044092 Rathanamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4222947331 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gudi Palle AP-10-065-019-046/010132
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588545 16/05/2024 Lakshmamma 0210065WL044092 Lakshmamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4222947322 LAKSHMAMMA CANARA BANK(508532)
39 Gudi Palle AP-10-065-019-046/010161
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588548 16/05/2024 NAVANEETHA 0210065WL044092 NAVANEETHA 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4222947316 M NAVANEETHA UNION BANK OF INDIA(508500)
40 Gudi Palle AP-10-065-019-046/010166
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588551 16/05/2024 Santhamma 0210065WL044092 Santhamma 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4222947293 SANTHAMMA CANARA BANK(508532)
41 Gudi Palle AP-10-065-019-046/010202
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588554 16/05/2024 vennela 0210065WL044092 vennela 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4222947315 VENNALA CANARA BANK(508532)
42 Gudi Palle AP-10-065-019-046/010233
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588555 16/05/2024 SRIDEVI 0210065WL044092 SRIDEVI 00078 CNRB0002714 1358 1358 Processed 22/05/2024 4222947324 SREEDEVI CANARA BANK(508532)
43 Gudi Palle AP-10-065-019-046/010240
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588557 16/05/2024 THIMMARAYAPPA 0210065WL044092 THIMMARAYAPPA 00078 CNRB0002714 1086 1086 Processed 22/05/2024 4222947323 THIMARAYAPPA CANARA BANK(508532)
SubTotal 56106 56106
44 Gudi Palle AP-10-065-008-018/030139
(AGARAM) 		0210065000NRG25160520240587928 16/05/2024 K venkatesu 0210065WL044060 K venkatesu 00078 CNRB0013183 1754 1754 Processed 22/05/2024 4222947359 K VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gudi Palle AP-10-065-010-020/050021
(PEDDABADANIWADA) 		0210065000NRG25160520240583706 16/05/2024 Parvathi 0210065WL043876 Parvathi 00078 CNRB0013183 995 995 Processed 22/05/2024 4222947358 Mrs V Parvathi PARVATHI INDIAN BANK(607105)
SubTotal 2749 2749
46 Gudi Palle AP-10-065-001-001/020017
(DASIMANIPALLE) 		0210065000NRG25160520240594457 16/05/2024 shankar 0210065WL044453 shankar 00176 IDIB000K058 1622 1622 Processed 22/05/2024 4222946993 Mr S SANKAR S O SOMAPPA INDIAN BANK(607105)
47 Gudi Palle AP-10-065-001-006/010045
(DASIMANIPALLE) 		0210065000NRG25160520240594695 16/05/2024 Mallamma 0210065WL044461 Mallamma 00176 IDIB000K058 1133 1133 Processed 22/05/2024 4222947392 N MALLAMMA PUNJAB NATIONAL BANK(508568)
48 Gudi Palle AP-10-065-009-019/010069
(YAMAGANIPALLE) 		0210065000NRG25160520240590055 16/05/2024 Venkatesamma 0210065WL044183 Venkatesamma 00176 IDIB000K058 1329 1329 Processed 22/05/2024 4222946943 Mrs Venkateshamma W O B MURUGESH INDIAN BANK(607105)
49 Gudi Palle AP-10-065-009-019/010122
(YAMAGANIPALLE) 		0210065000NRG25160520240590061 16/05/2024 Sarojamma 0210065WL044183 Sarojamma 00176 IDIB000K058 1594 1594 Processed 22/05/2024 4222947562 Mrs M SAROJAMMA W O MUNIVENKATAPPA INDIAN BANK(607105)
50 Gudi Palle AP-10-065-009-019/010658
(YAMAGANIPALLE) 		0210065000NRG25160520240590103 16/05/2024 mangamma 0210065WL044183 mangamma 00176 IDIB000K058 1594 1594 Processed 22/05/2024 4222947570 Mrs MANGAMMA INDIAN BANK(607105)
51 Gudi Palle AP-10-065-010-019/040010
(PEDDABADANIWADA) 		0210065000NRG25160520240586487 16/05/2024 Sallaapuri 0210065WL044011 Sallaapuri 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947027 Mrs C SALLAPUREMMA INDIAN BANK(607105)
52 Gudi Palle AP-10-065-010-019/040052
(PEDDABADANIWADA) 		0210065000NRG25160520240586492 16/05/2024 Kanthamma 0210065WL044011 Kanthamma 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947560 Mrs D KANTHAMMA INDIAN BANK(607105)
53 Gudi Palle AP-10-065-010-019/040068
(PEDDABADANIWADA) 		0210065000NRG25160520240586494 16/05/2024 Lakshmi 0210065WL044011 Lakshmi 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947508 Mrs LAKSHMI G INDIAN BANK(607105)
54 Gudi Palle AP-10-065-010-019/040109
(PEDDABADANIWADA) 		0210065000NRG25160520240586496 16/05/2024 Vasantha 0210065WL044011 Vasantha 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947026 VASANTHA UNION BANK OF INDIA(508500)
55 Gudi Palle AP-10-065-010-019/040114
(PEDDABADANIWADA) 		0210065000NRG25160520240586497 16/05/2024 Kavitha 0210065WL044011 Kavitha 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947509 Mrs C KAVITHA INDIAN BANK(607105)
56 Gudi Palle AP-10-065-010-019/040118
(PEDDABADANIWADA) 		0210065000NRG25160520240586498 16/05/2024 Manjula 0210065WL044011 Manjula 00176 IDIB000K058 719 719 Processed 22/05/2024 4222947371 Mrs V MANJULA INDIAN BANK(607105)
57 Gudi Palle AP-10-065-010-019/040164
(PEDDABADANIWADA) 		0210065000NRG25160520240586505 16/05/2024 Munemma 0210065WL044011 Munemma 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947025 MUNEMMA M KARUR VYSA BANK(607100)
58 Gudi Palle AP-10-065-010-019/040198
(PEDDABADANIWADA) 		0210065000NRG25160520240586510 16/05/2024 Mangamma 0210065WL044011 Mangamma 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947029 Mrs MANGAMMA M INDIAN BANK(607105)
59 Gudi Palle AP-10-065-010-019/60172
(PEDDABADANIWADA) 		0210065000NRG25160520240586530 16/05/2024 R Chinnaparvathi 0210065WL044011 R Chinnaparvathi 00176 IDIB000K058 1199 1199 Processed 22/05/2024 4222947430 PARVATHAMMA CANARA BANK(508532)
60 Gudi Palle AP-10-065-010-019/70084
(PEDDABADANIWADA) 		0210065000NRG25160520240586874 16/05/2024 R SHIVAGAMI 0210065WL044032 R SHIVAGAMI 00176 IDIB000K058 1512 1512 Processed 22/05/2024 4222947409 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gudi Palle AP-10-065-010-020/020003
(PEDDABADANIWADA) 		0210065000NRG25160520240583677 16/05/2024 Sankaramma 0210065WL043876 Sankaramma 00176 IDIB000K058 1492 1492 Processed 22/05/2024 4222947584 Mrs SANKARAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
62 Gudi Palle AP-10-065-010-020/020113
(PEDDABADANIWADA) 		0210065000NRG25160520240583684 16/05/2024 Peddamma 0210065WL043876 Peddamma 00176 IDIB000K058 1492 1492 Processed 22/05/2024 4222947607 V PEDDAMMA CANARA BANK(508532)
63 Gudi Palle AP-10-065-010-020/020304
(PEDDABADANIWADA) 		0210065000NRG25160520240583688 16/05/2024 Pedda Gangamma 0210065WL043876 Pedda Gangamma 00176 IDIB000K058 1492 1492 Processed 22/05/2024 4222947583 Mr V GANGAMMA INDIAN BANK(607105)
64 Gudi Palle AP-10-065-015-027/010126
(CHEEKATIPALLE) 		0210065000NRG25160520240591970 16/05/2024 munivenkatamma 0210065WL044313 munivenkatamma 00176 IDIB000K058 1053 1053 Processed 22/05/2024 4222947500 V MUNIVENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gudi Palle AP-10-065-015-027/10270
(CHEEKATIPALLE) 		0210065000NRG25160520240592004 16/05/2024 Yallamma 0210065WL044313 Yallamma 00176 IDIB000K058 1317 1317 Processed 22/05/2024 4222947423 Mrs Yallamma YELLAMMA INDIAN BANK(607105)
SubTotal 25941 25941
66 Gudi Palle AP-10-065-009-019/010155
(YAMAGANIPALLE) 		0210065000NRG25160520240584570 16/05/2024 Chinnabidda 0210065WL043921 Chinnabidda 00176 IDIB000N138 1083 1083 Processed 22/05/2024 4222947571 CHINNABIDDA UNION BANK OF INDIA(508500)
67 Gudi Palle AP-10-065-009-019/010636
(YAMAGANIPALLE) 		0210065000NRG25160520240590102 16/05/2024 k krishnamma 0210065WL044183 k krishnamma 00176 IDIB000N138 1594 1594 Processed 22/05/2024 4222947603 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gudi Palle AP-10-065-009-019/010743
(YAMAGANIPALLE) 		0210065000NRG25160520240590107 16/05/2024 MUNILAKSHMI 0210065WL044183 MUNILAKSHMI 00176 IDIB000N138 266 266 Processed 22/05/2024 4222947663 V MUNILAKSHMI UNION BANK OF INDIA(508500)
69 Gudi Palle AP-10-065-009-019/20153
(YAMAGANIPALLE) 		0210065000NRG25160520240590118 16/05/2024 V MUNIRATHNAMMA 0210065WL044183 V MUNIRATHNAMMA 00176 IDIB000N138 1594 1594 Processed 22/05/2024 4222947665 V MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gudi Palle AP-10-065-009-019/20170
(YAMAGANIPALLE) 		0210065000NRG25160520240584175 16/05/2024 M SREELAKSHMI 0210065WL043901 M SREELAKSHMI 00176 IDIB000N138 1776 1776 Processed 22/05/2024 4222947374 M SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gudi Palle AP-10-065-009-019/20174
(YAMAGANIPALLE) 		0210065000NRG25160520240590122 16/05/2024 G ROJA 0210065WL044183 G ROJA 00176 IDIB000N138 1594 1594 Processed 22/05/2024 4222947425 Mrs G ROJA INDIAN BANK(607105)
72 Gudi Palle AP-10-065-010-019/040002
(PEDDABADANIWADA) 		0210065000NRG25160520240586486 16/05/2024 vasagi 0210065WL044011 vasagi 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947023 Mrs A Vasagi INDIAN BANK(607105)
73 Gudi Palle AP-10-065-010-019/040047
(PEDDABADANIWADA) 		0210065000NRG25160520240586490 16/05/2024 Muniraju 0210065WL044011 Muniraju 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947460 Mr G Muniraju INDIAN BANK(607105)
74 Gudi Palle AP-10-065-010-019/040062
(PEDDABADANIWADA) 		0210065000NRG25160520240586493 16/05/2024 ellamma 0210065WL044011 ellamma 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222946959 Mrs V YELLAMMA INDIAN BANK(607105)
75 Gudi Palle AP-10-065-010-019/040159
(PEDDABADANIWADA) 		0210065000NRG25160520240586503 16/05/2024 Munemma 0210065WL044011 Munemma 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947024 Mrs G MUNEMMA INDIAN BANK(607105)
76 Gudi Palle AP-10-065-010-019/040200
(PEDDABADANIWADA) 		0210065000NRG25160520240586512 16/05/2024 kamala 0210065WL044011 kamala 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222946958 Mrs M KAMALA INDIAN BANK(607105)
77 Gudi Palle AP-10-065-010-019/040202
(PEDDABADANIWADA) 		0210065000NRG25160520240586513 16/05/2024 sumithra 0210065WL044011 sumithra 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947507 Mrs Sumithra INDIAN BANK(607105)
78 Gudi Palle AP-10-065-010-019/040205
(PEDDABADANIWADA) 		0210065000NRG25160520240586514 16/05/2024 ROJA 0210065WL044011 ROJA 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947016 Mrs M ROJA INDIAN BANK(607105)
79 Gudi Palle AP-10-065-010-019/040208
(PEDDABADANIWADA) 		0210065000NRG25160520240586515 16/05/2024 venkatamma 0210065WL044011 venkatamma 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947461 Mrs T Venkatamma INDIAN BANK(607105)
80 Gudi Palle AP-10-065-010-019/040210
(PEDDABADANIWADA) 		0210065000NRG25160520240586516 16/05/2024 padma 0210065WL044011 padma 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947506 Mrs S PADMA INDIAN BANK(607105)
81 Gudi Palle AP-10-065-010-019/040212
(PEDDABADANIWADA) 		0210065000NRG25160520240586517 16/05/2024 gangothri 0210065WL044011 gangothri 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947541 GANGOTHRI INDIAN OVERSEAS BANK(508541)
82 Gudi Palle AP-10-065-010-019/040215
(PEDDABADANIWADA) 		0210065000NRG25160520240586518 16/05/2024 lakshmi 0210065WL044011 lakshmi 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947466 V LAKSHMI UNION BANK OF INDIA(508500)
83 Gudi Palle AP-10-065-010-019/040225
(PEDDABADANIWADA) 		0210065000NRG25160520240586521 16/05/2024 munaswamy m 0210065WL044011 munaswamy m 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947539 Mr M MUNASWAMY INDIAN BANK(607105)
84 Gudi Palle AP-10-065-010-019/040225
(PEDDABADANIWADA) 		0210065000NRG25160520240586520 16/05/2024 peddamunekka 0210065WL044011 peddamunekka 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947535 Mrs M PEDDA MUNEKKA INDIAN BANK(607105)
85 Gudi Palle AP-10-065-010-019/040226
(PEDDABADANIWADA) 		0210065000NRG25160520240586522 16/05/2024 m sumathi 0210065WL044011 m sumathi 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947022 Mrs M SUMATHI INDIAN BANK(607105)
86 Gudi Palle AP-10-065-010-019/040229
(PEDDABADANIWADA) 		0210065000NRG25160520240586523 16/05/2024 r peddakka 0210065WL044011 r peddakka 00176 IDIB000N138 959 959 Processed 22/05/2024 4222947626 Mrs R PEDDAKKA INDIAN BANK(607105)
87 Gudi Palle AP-10-065-010-019/040230
(PEDDABADANIWADA) 		0210065000NRG25160520240586524 16/05/2024 r pedda parvathi 0210065WL044011 r pedda parvathi 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947540 PEDDAPARVATHI PUNJAB NATIONAL BANK(508568)
88 Gudi Palle AP-10-065-010-019/040236
(PEDDABADANIWADA) 		0210065000NRG25160520240586526 16/05/2024 g SaSikala 0210065WL044011 g SaSikala 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947030 Mrs Sasikali INDIAN BANK(607105)
89 Gudi Palle AP-10-065-010-019/040237
(PEDDABADANIWADA) 		0210065000NRG25160520240586527 16/05/2024 v jayamma 0210065WL044011 v jayamma 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947678 Mrs V Jayamma INDIAN BANK(607105)
90 Gudi Palle AP-10-065-010-019/050028
(PEDDABADANIWADA) 		0210065000NRG25160520240586852 16/05/2024 k priyanka 0210065WL044032 k priyanka 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4222947373 Mrs K Priyanka PRIYANKA INDIAN BANK(607105)
91 Gudi Palle AP-10-065-010-019/050033
(PEDDABADANIWADA) 		0210065000NRG25160520240586853 16/05/2024 munilakshmi 0210065WL044032 munilakshmi 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947640 Mrs D Munilakshmi INDIAN BANK(607105)
92 Gudi Palle AP-10-065-010-019/050034
(PEDDABADANIWADA) 		0210065000NRG25160520240586854 16/05/2024 Krishnappa 0210065WL044032 Krishnappa 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947538 Mr R Krishnappa INDIAN BANK(607105)
93 Gudi Palle AP-10-065-010-019/050034
(PEDDABADANIWADA) 		0210065000NRG25160520240586855 16/05/2024 munemma 0210065WL044032 munemma 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947537 Mrs K MUNEMMA INDIAN BANK(607105)
94 Gudi Palle AP-10-065-010-019/050047
(PEDDABADANIWADA) 		0210065000NRG25160520240586857 16/05/2024 Poomgodi 0210065WL044032 Poomgodi 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4222947532 Mrs L PUNGODI INDIAN BANK(607105)
95 Gudi Palle AP-10-065-010-019/050065
(PEDDABADANIWADA) 		0210065000NRG25160520240586859 16/05/2024 Neelamma 0210065WL044032 Neelamma 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947529 Mrs C Nilamma INDIAN BANK(607105)
96 Gudi Palle AP-10-065-010-019/050067
(PEDDABADANIWADA) 		0210065000NRG25160520240586861 16/05/2024 Lakshmi 0210065WL044032 Lakshmi 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947531 Mrs M Lakshmi INDIAN BANK(607105)
97 Gudi Palle AP-10-065-010-019/050068
(PEDDABADANIWADA) 		0210065000NRG25160520240586862 16/05/2024 Varalakshmi 0210065WL044032 Varalakshmi 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4222947561 A LAKSHMI UNION BANK OF INDIA(508500)
98 Gudi Palle AP-10-065-010-019/050089
(PEDDABADANIWADA) 		0210065000NRG25160520240586863 16/05/2024 mallika 0210065WL044032 mallika 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947615 Mrs C MALLIKA W O C MUNUSWAMY INDIAN BANK(607105)
99 Gudi Palle AP-10-065-010-019/050097
(PEDDABADANIWADA) 		0210065000NRG25160520240586864 16/05/2024 Gowramma 0210065WL044032 Gowramma 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947530 Mrs M GOWRAMMA INDIAN BANK(607105)
100 Gudi Palle AP-10-065-010-019/050110
(PEDDABADANIWADA) 		0210065000NRG25160520240586865 16/05/2024 suseela 0210065WL044032 suseela 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4222947370 Mrs M Suseela INDIAN BANK(607105)
101 Gudi Palle AP-10-065-010-019/050112
(PEDDABADANIWADA) 		0210065000NRG25160520240586866 16/05/2024 kilemma 0210065WL044032 kilemma 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947536 Mrs V Killemma INDIAN BANK(607105)
102 Gudi Palle AP-10-065-010-019/050114
(PEDDABADANIWADA) 		0210065000NRG25160520240586867 16/05/2024 nagamma 0210065WL044032 nagamma 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947559 Mrs C NAGAMMA INDIAN BANK(607105)
103 Gudi Palle AP-10-065-010-019/050116
(PEDDABADANIWADA) 		0210065000NRG25160520240586868 16/05/2024 venkatamma 0210065WL044032 venkatamma 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4222947534 Mrs S VENKATAMMA INDIAN BANK(607105)
104 Gudi Palle AP-10-065-010-019/050118
(PEDDABADANIWADA) 		0210065000NRG25160520240586869 16/05/2024 s chinnapapa 0210065WL044032 s chinnapapa 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947528 Mrs S CHINNAPAPPA INDIAN BANK(607105)
105 Gudi Palle AP-10-065-010-019/050119
(PEDDABADANIWADA) 		0210065000NRG25160520240586870 16/05/2024 parvthi 0210065WL044032 parvthi 00176 IDIB000N138 1260 1260 Processed 22/05/2024 4222947533 Mrs R PARVATHI INDIAN BANK(607105)
106 Gudi Palle AP-10-065-010-019/60150
(PEDDABADANIWADA) 		0210065000NRG25160520240586528 16/05/2024 M YALLAMMA 0210065WL044011 M YALLAMMA 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947677 Mrs M Yallamma INDIAN BANK(607105)
107 Gudi Palle AP-10-065-010-019/60162
(PEDDABADANIWADA) 		0210065000NRG25160520240586529 16/05/2024 V MOULIKA 0210065WL044011 V MOULIKA 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947680 Mrs V MOULIKA VENKATESH INDIAN BANK(607105)
108 Gudi Palle AP-10-065-010-019/60175
(PEDDABADANIWADA) 		0210065000NRG25160520240586531 16/05/2024 Krishnamma 0210065WL044011 Krishnamma 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947437 Mrs J KRISHNAMMA INDIAN BANK(607105)
109 Gudi Palle AP-10-065-010-019/700106
(PEDDABADANIWADA) 		0210065000NRG25160520240586872 16/05/2024 C Anuroja 0210065WL044032 C Anuroja 00176 IDIB000N138 1512 1512 Processed 22/05/2024 4222947433 Mrs C ANUROJA INDIAN BANK(607105)
110 Gudi Palle AP-10-065-010-020/020018
(PEDDABADANIWADA) 		0210065000NRG25160520240583679 16/05/2024 Y KANNAMMA 0210065WL043876 Y KANNAMMA 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947585 Mrs Y Kannamma INDIAN BANK(607105)
111 Gudi Palle AP-10-065-010-020/020065
(PEDDABADANIWADA) 		0210065000NRG25160520240583681 16/05/2024 yallamma 0210065WL043876 yallamma 00176 IDIB000N138 249 249 Processed 22/05/2024 4222947602 Mrs M YALLAMMA INDIAN BANK(607105)
112 Gudi Palle AP-10-065-010-020/020085
(PEDDABADANIWADA) 		0210065000NRG25160520240583682 16/05/2024 Venkatamma 0210065WL043876 Venkatamma 00176 IDIB000N138 1243 1243 Processed 22/05/2024 4222947447 Mrs V VENKATAMMA INDIAN BANK(607105)
113 Gudi Palle AP-10-065-010-020/020093
(PEDDABADANIWADA) 		0210065000NRG25160520240583683 16/05/2024 Sallapuri 0210065WL043876 Sallapuri 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947580 Mrs A SALLAPUREMMA INDIAN BANK(607105)
114 Gudi Palle AP-10-065-010-020/020215
(PEDDABADANIWADA) 		0210065000NRG25160520240583686 16/05/2024 Venkatamma 0210065WL043876 Venkatamma 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947436 Mrs C VENKATAMMA INDIAN BANK(607105)
115 Gudi Palle AP-10-065-010-020/020313
(PEDDABADANIWADA) 		0210065000NRG25160520240583689 16/05/2024 peddakka 0210065WL043876 peddakka 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947606 PEDDAKKA CANARA BANK(508532)
116 Gudi Palle AP-10-065-010-020/020320
(PEDDABADANIWADA) 		0210065000NRG25160520240583690 16/05/2024 a venkatamma 0210065WL043876 a venkatamma 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947465 Mrs A VENKATAMMA INDIAN BANK(607105)
117 Gudi Palle AP-10-065-010-020/020322
(PEDDABADANIWADA) 		0210065000NRG25160520240583691 16/05/2024 kasthuri 0210065WL043876 kasthuri 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947601 Mrs S Kasthuri INDIAN BANK(607105)
118 Gudi Palle AP-10-065-010-020/020332
(PEDDABADANIWADA) 		0210065000NRG25160520240583693 16/05/2024 ademma 0210065WL043876 ademma 00176 IDIB000N138 1243 1243 Processed 22/05/2024 4222947582 Mrs M Ademma INDIAN BANK(607105)
119 Gudi Palle AP-10-065-010-020/020339
(PEDDABADANIWADA) 		0210065000NRG25160520240583694 16/05/2024 V peddamma 0210065WL043876 V peddamma 00176 IDIB000N138 1243 1243 Processed 22/05/2024 4222947612 Mrs V PEDAMMA INDIAN BANK(607105)
120 Gudi Palle AP-10-065-010-020/020355
(PEDDABADANIWADA) 		0210065000NRG25160520240586532 16/05/2024 kumari 0210065WL044011 kumari 00176 IDIB000N138 1199 1199 Processed 22/05/2024 4222947028 Mrs R KUMARI INDIAN BANK(607105)
121 Gudi Palle AP-10-065-010-020/020369
(PEDDABADANIWADA) 		0210065000NRG25160520240583696 16/05/2024 venkatamma 0210065WL043876 venkatamma 00176 IDIB000N138 497 497 Processed 22/05/2024 4222947581 Mrs VENKATAMMA P INDIAN BANK(607105)
122 Gudi Palle AP-10-065-010-020/050008
(PEDDABADANIWADA) 		0210065000NRG25160520240583704 16/05/2024 Peddakka 0210065WL043876 Peddakka 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947644 MRS PEDDAKKA V STATE BANK OF INDIA(508548)
123 Gudi Palle AP-10-065-010-020/050009
(PEDDABADANIWADA) 		0210065000NRG25160520240583705 16/05/2024 Venkatamma 0210065WL043876 Venkatamma 00176 IDIB000N138 995 995 Processed 22/05/2024 4222947645 Mrs V VENKATAMMA INDIAN BANK(607105)
124 Gudi Palle AP-10-065-010-020/050023
(PEDDABADANIWADA) 		0210065000NRG25160520240583707 16/05/2024 Papamma 0210065WL043876 Papamma 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947649 Mrs V Papamma INDIAN BANK(607105)
125 Gudi Palle AP-10-065-010-020/050028
(PEDDABADANIWADA) 		0210065000NRG25160520240583708 16/05/2024 Peddakka 0210065WL043876 Peddakka 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947646 Mrs V Peddakka INDIAN BANK(607105)
126 Gudi Palle AP-10-065-010-020/050034
(PEDDABADANIWADA) 		0210065000NRG25160520240583709 16/05/2024 v peddakka 0210065WL043876 v peddakka 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947647 Mrs V Pedakka INDIAN BANK(607105)
127 Gudi Palle AP-10-065-010-020/050065
(PEDDABADANIWADA) 		0210065000NRG25160520240583712 16/05/2024 MAHADEVI 0210065WL043876 MAHADEVI 00176 IDIB000N138 995 995 Processed 22/05/2024 4222947648 Mrs V MAHADHEVI INDIAN BANK(607105)
128 Gudi Palle AP-10-065-010-020/050078
(PEDDABADANIWADA) 		0210065000NRG25160520240583713 16/05/2024 c radhamma 0210065WL043876 c radhamma 00176 IDIB000N138 1492 1492 Processed 22/05/2024 4222947450 C RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gudi Palle AP-10-065-010-020/050079
(PEDDABADANIWADA) 		0210065000NRG25160520240583714 16/05/2024 s ramesh 0210065WL043876 s ramesh 00176 IDIB000N138 995 995 Processed 22/05/2024 4222947451 Mr S Ramesh INDIAN BANK(607105)
130 Gudi Palle AP-10-065-010-020/70055
(PEDDABADANIWADA) 		0210065000NRG25160520240583715 16/05/2024 V RAM THULASI 0210065WL043876 V RAM THULASI 00176 IDIB000N138 1243 1243 Processed 22/05/2024 4222947421 Mrs V Ram Thulasi INDIAN BANK(607105)
SubTotal 83352 83352
131 Gudi Palle AP-10-065-001-001/010008
(DASIMANIPALLE) 		0210065000NRG25160520240594309 16/05/2024 Timmakka 0210065WL044449 Timmakka 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946918 Thimmaka SAPTAGIRI GRAMEENA BANK(607053)
132 Gudi Palle AP-10-065-001-001/010009
(DASIMANIPALLE) 		0210065000NRG25160520240594311 16/05/2024 Munilakshmi 0210065WL044449 Munilakshmi 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947095 MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gudi Palle AP-10-065-001-001/010012
(DASIMANIPALLE) 		0210065000NRG25160520240594313 16/05/2024 Naagamma 0210065WL044449 Naagamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947046 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gudi Palle AP-10-065-001-001/010022
(DASIMANIPALLE) 		0210065000NRG25160520240594315 16/05/2024 barathti 0210065WL044449 barathti 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947588 BHARATHI W O SAMUNDI SAPTAGIRI GRAMEENA BANK(607053)
135 Gudi Palle AP-10-065-001-001/010022
(DASIMANIPALLE) 		0210065000NRG25160520240594314 16/05/2024 Chamundi 0210065WL044449 Chamundi 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947134 SAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gudi Palle AP-10-065-001-001/010028
(DASIMANIPALLE) 		0210065000NRG25160520240594316 16/05/2024 Bhaagyamma 0210065WL044449 Bhaagyamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947113 BHAGYAMMA R SAPTAGIRI GRAMEENA BANK(607053)
137 Gudi Palle AP-10-065-001-001/010029
(DASIMANIPALLE) 		0210065000NRG25160520240594317 16/05/2024 Lakshmamma 0210065WL044449 Lakshmamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947667 LAKSHMAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
138 Gudi Palle AP-10-065-001-001/010035
(DASIMANIPALLE) 		0210065000NRG25160520240594318 16/05/2024 Lakshmamma 0210065WL044449 Lakshmamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946991 LAKSHMAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
139 Gudi Palle AP-10-065-001-001/010036
(DASIMANIPALLE) 		0210065000NRG25160520240594319 16/05/2024 Muniratnamma 0210065WL044449 Muniratnamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947047 MUNIRATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
140 Gudi Palle AP-10-065-001-001/010038
(DASIMANIPALLE) 		0210065000NRG25160520240594320 16/05/2024 Ajjappa 0210065WL044449 Ajjappa 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946912 Ajjeppa SAPTAGIRI GRAMEENA BANK(607053)
141 Gudi Palle AP-10-065-001-001/010041
(DASIMANIPALLE) 		0210065000NRG25160520240594321 16/05/2024 Anand 0210065WL044449 Anand 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947472 ANAND S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
142 Gudi Palle AP-10-065-001-001/010042
(DASIMANIPALLE) 		0210065000NRG25160520240594322 16/05/2024 Nandakumar 0210065WL044449 Nandakumar 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947149 NANDA KUMAR C SAPTAGIRI GRAMEENA BANK(607053)
143 Gudi Palle AP-10-065-001-001/010051
(DASIMANIPALLE) 		0210065000NRG25160520240594324 16/05/2024 Ratnamma 0210065WL044449 Ratnamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947109 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gudi Palle AP-10-065-001-001/010054
(DASIMANIPALLE) 		0210065000NRG25160520240594325 16/05/2024 Neelamma 0210065WL044449 Neelamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947048 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gudi Palle AP-10-065-001-001/010062
(DASIMANIPALLE) 		0210065000NRG25160520240594327 16/05/2024 Hemalatha 0210065WL044449 Hemalatha 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947668 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gudi Palle AP-10-065-001-001/010062
(DASIMANIPALLE) 		0210065000NRG25160520240594326 16/05/2024 Narayanamma 0210065WL044449 Narayanamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947654 NARAYANAMMA W OGOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
147 Gudi Palle AP-10-065-001-001/010065
(DASIMANIPALLE) 		0210065000NRG25160520240594328 16/05/2024 narayanamma 0210065WL044449 narayanamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947152 NARAYANAMMA W O VENKATRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
148 Gudi Palle AP-10-065-001-001/010066
(DASIMANIPALLE) 		0210065000NRG25160520240594329 16/05/2024 Shanmugam 0210065WL044449 Shanmugam 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947634 R SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gudi Palle AP-10-065-001-001/010071
(DASIMANIPALLE) 		0210065000NRG25160520240594330 16/05/2024 Munippa Naidu 0210065WL044449 Munippa Naidu 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946913 Manappa Naidu SAPTAGIRI GRAMEENA BANK(607053)
150 Gudi Palle AP-10-065-001-001/010071
(DASIMANIPALLE) 		0210065000NRG25160520240594331 16/05/2024 Nagarathnamma 0210065WL044449 Nagarathnamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946917 Nagarathnamma SAPTAGIRI GRAMEENA BANK(607053)
151 Gudi Palle AP-10-065-001-001/010073
(DASIMANIPALLE) 		0210065000NRG25160520240594332 16/05/2024 K.saraswathi Baayi 0210065WL044449 K.saraswathi Baayi 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946916 SARASWATHI BAI K KARUR VYSA BANK(607100)
152 Gudi Palle AP-10-065-001-001/010077
(DASIMANIPALLE) 		0210065000NRG25160520240594333 16/05/2024 Muneppa 0210065WL044449 Muneppa 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947599 M MUNEPPA S O MUNI SWAMY SAPTAGIRI GRAMEENA BANK(607053)
153 Gudi Palle AP-10-065-001-001/010077
(DASIMANIPALLE) 		0210065000NRG25160520240594334 16/05/2024 Raajamma 0210065WL044449 Raajamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947347 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
154 Gudi Palle AP-10-065-001-001/010078
(DASIMANIPALLE) 		0210065000NRG25160520240594335 16/05/2024 Mani 0210065WL044449 Mani 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946909 P mani SAPTAGIRI GRAMEENA BANK(607053)
155 Gudi Palle AP-10-065-001-001/010078
(DASIMANIPALLE) 		0210065000NRG25160520240594336 16/05/2024 Venkatalakshmi 0210065WL044449 Venkatalakshmi 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947655 VENKATALAKSHMI S O MANI SAPTAGIRI GRAMEENA BANK(607053)
156 Gudi Palle AP-10-065-001-001/010090
(DASIMANIPALLE) 		0210065000NRG25160520240594337 16/05/2024 Narayanamma 0210065WL044449 Narayanamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946947 V NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gudi Palle AP-10-065-001-001/010098
(DASIMANIPALLE) 		0210065000NRG25160520240594338 16/05/2024 mallamma 0210065WL044449 mallamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947522 MALLAMMA S O VENKATRAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
158 Gudi Palle AP-10-065-001-001/010101
(DASIMANIPALLE) 		0210065000NRG25160520240594339 16/05/2024 MALLIKA 0210065WL044449 MALLIKA 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947002 MALLIKA S SAPTAGIRI GRAMEENA BANK(607053)
159 Gudi Palle AP-10-065-001-001/010112
(DASIMANIPALLE) 		0210065000NRG25160520240594340 16/05/2024 Arunavathi 0210065WL044449 Arunavathi 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947468 ARUNA W O ANAND SAPTAGIRI GRAMEENA BANK(607053)
160 Gudi Palle AP-10-065-001-001/010122
(DASIMANIPALLE) 		0210065000NRG25160520240594342 16/05/2024 Rani 0210065WL044449 Rani 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947641 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gudi Palle AP-10-065-001-001/010125
(DASIMANIPALLE) 		0210065000NRG25160520240594343 16/05/2024 pramila 0210065WL044449 pramila 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947122 V PRAMILA INDIAN OVERSEAS BANK(508541)
162 Gudi Palle AP-10-065-001-001/010130
(DASIMANIPALLE) 		0210065000NRG25160520240594344 16/05/2024 SURESH 0210065WL044449 SURESH 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947391 SURESH S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
163 Gudi Palle AP-10-065-001-001/020002
(DASIMANIPALLE) 		0210065000NRG25160520240594440 16/05/2024 Sekhar 0210065WL044453 Sekhar 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947111 S SEKHAR S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-001-001/020003
(DASIMANIPALLE) 		0210065000NRG25160520240594442 16/05/2024 Ratnamma 0210065WL044453 Ratnamma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947033 Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
165 Gudi Palle AP-10-065-001-001/020005
(DASIMANIPALLE) 		0210065000NRG25160520240594444 16/05/2024 Lakshmi 0210065WL044453 Lakshmi 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947043 Laxmamma SAPTAGIRI GRAMEENA BANK(607053)
166 Gudi Palle AP-10-065-001-001/020006
(DASIMANIPALLE) 		0210065000NRG25160520240594446 16/05/2024 Sarasamma 0210065WL044453 Sarasamma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947130 SARASAMMA CHINNARAJU SAPTAGIRI GRAMEENA BANK(607053)
167 Gudi Palle AP-10-065-001-001/020008
(DASIMANIPALLE) 		0210065000NRG25160520240594448 16/05/2024 Muniratnamma 0210065WL044453 Muniratnamma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947123 RATHAMMA W O SUBRAMAYAM SAPTAGIRI GRAMEENA BANK(607053)
168 Gudi Palle AP-10-065-001-001/020009
(DASIMANIPALLE) 		0210065000NRG25160520240594450 16/05/2024 Kalavathi 0210065WL044453 Kalavathi 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947032 Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
169 Gudi Palle AP-10-065-001-001/020010
(DASIMANIPALLE) 		0210065000NRG25160520240594451 16/05/2024 Munemma 0210065WL044453 Munemma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947052 munemma v SAPTAGIRI GRAMEENA BANK(607053)
170 Gudi Palle AP-10-065-001-001/020010
(DASIMANIPALLE) 		0210065000NRG25160520240594452 16/05/2024 Venkatrajulu 0210065WL044453 Venkatrajulu 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947090 VENKATA RAJU R SAPTAGIRI GRAMEENA BANK(607053)
171 Gudi Palle AP-10-065-001-001/020013
(DASIMANIPALLE) 		0210065000NRG25160520240594454 16/05/2024 Harisamma 0210065WL044453 Harisamma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947117 HAMSAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
172 Gudi Palle AP-10-065-001-001/020014
(DASIMANIPALLE) 		0210065000NRG25160520240594455 16/05/2024 Veerappa 0210065WL044453 Veerappa 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947493 M VEERAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
173 Gudi Palle AP-10-065-001-001/020014
(DASIMANIPALLE) 		0210065000NRG25160520240594456 16/05/2024 Venkatalakshmi 0210065WL044453 Venkatalakshmi 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947115 VENKATA LAKSHMI V SAPTAGIRI GRAMEENA BANK(607053)
174 Gudi Palle AP-10-065-001-001/020021
(DASIMANIPALLE) 		0210065000NRG25160520240594458 16/05/2024 roja 0210065WL044453 roja 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222946992 ROJA W O VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
175 Gudi Palle AP-10-065-001-001/020022
(DASIMANIPALLE) 		0210065000NRG25160520240594459 16/05/2024 annapurna 0210065WL044453 annapurna 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947486 ANNPOORNA W O K KUMAR SAPTAGIRI GRAMEENA BANK(607053)
176 Gudi Palle AP-10-065-001-001/020023
(DASIMANIPALLE) 		0210065000NRG25160520240594462 16/05/2024 govindhappa 0210065WL044453 govindhappa 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947112 GOVINDARAJULU S O PALAMUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
177 Gudi Palle AP-10-065-001-001/020023
(DASIMANIPALLE) 		0210065000NRG25160520240594461 16/05/2024 sreedevi 0210065WL044453 sreedevi 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947477 SREEDEVI W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
178 Gudi Palle AP-10-065-001-001/020025
(DASIMANIPALLE) 		0210065000NRG25160520240594463 16/05/2024 prameela 0210065WL044453 prameela 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222946990 PRAMEELA W ORAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
179 Gudi Palle AP-10-065-001-001/020027
(DASIMANIPALLE) 		0210065000NRG25160520240594464 16/05/2024 munirathnamma 0210065WL044453 munirathnamma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947124 MUNIRATHNAMMA W O MURUGAN SAPTAGIRI GRAMEENA BANK(607053)
180 Gudi Palle AP-10-065-001-001/020029
(DASIMANIPALLE) 		0210065000NRG25160520240594467 16/05/2024 kanthamma 0210065WL044453 kanthamma 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947050 KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
181 Gudi Palle AP-10-065-001-001/020029
(DASIMANIPALLE) 		0210065000NRG25160520240594466 16/05/2024 sriramulu 0210065WL044453 sriramulu 00176 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947045 Mr N SRIRAMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
182 Gudi Palle AP-10-065-001-001/020031
(DASIMANIPALLE) 		0210065000NRG25160520240594471 16/05/2024 Chandrashekar 0210065WL044453 Chandrashekar 00176 IDIB0SGB001 1352 1352 Processed 22/05/2024 4222947150 CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gudi Palle AP-10-065-001-001/020031
(DASIMANIPALLE) 		0210065000NRG25160520240594470 16/05/2024 Hamsa 0210065WL044453 Hamsa 00176 IDIB0SGB001 1352 1352 Processed 22/05/2024 4222946983 HAMSA W O CHANDRASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
184 Gudi Palle AP-10-065-001-001/030001
(DASIMANIPALLE) 		0210065000NRG25160520240594345 16/05/2024 Subbamma 0210065WL044449 Subbamma 00176 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947110 SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gudi Palle AP-10-065-001-006/010019
(DASIMANIPALLE) 		0210065000NRG25160520240594757 16/05/2024 Prabhu 0210065WL044463 Prabhu 00176 IDIB0SGB001 1123 1123 Processed 22/05/2024 4222947454 M PRABHU CANARA BANK(508532)
186 Gudi Palle AP-10-065-001-006/010021
(DASIMANIPALLE) 		0210065000NRG25160520240594688 16/05/2024 Govindanaidu 0210065WL044461 Govindanaidu 00176 IDIB0SGB001 1416 1416 Processed 22/05/2024 4222946906 Govinda Naidu SAPTAGIRI GRAMEENA BANK(607053)
187 Gudi Palle AP-10-065-001-006/010120
(DASIMANIPALLE) 		0210065000NRG25160520240594775 16/05/2024 Batamma 0210065WL044463 Batamma 00176 IDIB0SGB001 842 842 Processed 22/05/2024 4222947380 BATAMMA K SAPTAGIRI GRAMEENA BANK(607053)
188 Gudi Palle AP-10-065-007-016/010015
(GUDIPALLE) 		0210065000NRG25160520240589663 16/05/2024 Munilakshmamma 0210065WL044161 Munilakshmamma 00176 IDIB0SGB001 400 400 Processed 22/05/2024 4222947040 C MUNILAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gudi Palle AP-10-065-007-016/010020
(GUDIPALLE) 		0210065000NRG25160520240589664 16/05/2024 gangamma 0210065WL044161 gangamma 00176 IDIB0SGB001 400 400 Processed 22/05/2024 4222947133 V GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gudi Palle AP-10-065-007-016/010022
(GUDIPALLE) 		0210065000NRG25160520240589665 16/05/2024 Susila 0210065WL044161 Susila 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947621 SUSEELAMMA W O RAMACHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
191 Gudi Palle AP-10-065-007-016/010024
(GUDIPALLE) 		0210065000NRG25160520240589667 16/05/2024 santamma 0210065WL044161 santamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947135 V SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gudi Palle AP-10-065-007-016/010029
(GUDIPALLE) 		0210065000NRG25160520240589668 16/05/2024 Lakshmamma 0210065WL044161 Lakshmamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947102 R LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gudi Palle AP-10-065-007-016/010034
(GUDIPALLE) 		0210065000NRG25160520240589669 16/05/2024 Chandramma 0210065WL044161 Chandramma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947147 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gudi Palle AP-10-065-007-016/010039
(GUDIPALLE) 		0210065000NRG25160520240589670 16/05/2024 Ammaravathi 0210065WL044161 Ammaravathi 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947094 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gudi Palle AP-10-065-007-016/010048
(GUDIPALLE) 		0210065000NRG25160520240589672 16/05/2024 Saavitramma 0210065WL044161 Saavitramma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947093 M SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gudi Palle AP-10-065-007-016/010061
(GUDIPALLE) 		0210065000NRG25160520240589673 16/05/2024 Ganga 0210065WL044161 Ganga 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947042 S GANGAVATHI W O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
197 Gudi Palle AP-10-065-007-016/010063
(GUDIPALLE) 		0210065000NRG25160520240589674 16/05/2024 Rajamma 0210065WL044161 Rajamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222946915 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
198 Gudi Palle AP-10-065-007-016/010066
(GUDIPALLE) 		0210065000NRG25160520240589675 16/05/2024 venkatalakshmi 0210065WL044161 venkatalakshmi 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947037 VENKATALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gudi Palle AP-10-065-007-016/010068
(GUDIPALLE) 		0210065000NRG25160520240589678 16/05/2024 Krishnamma 0210065WL044161 Krishnamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947623 KRISHNAMMA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
200 Gudi Palle AP-10-065-007-016/010068
(GUDIPALLE) 		0210065000NRG25160520240589677 16/05/2024 Rajappa 0210065WL044161 Rajappa 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222946907 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gudi Palle AP-10-065-007-016/010101
(GUDIPALLE) 		0210065000NRG25160520240589679 16/05/2024 mahalakshmi 0210065WL044161 mahalakshmi 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947041 Mahalakshmi P SAPTAGIRI GRAMEENA BANK(607053)
202 Gudi Palle AP-10-065-007-016/010127
(GUDIPALLE) 		0210065000NRG25160520240589682 16/05/2024 kanthamma 0210065WL044161 kanthamma 00176 IDIB0SGB001 200 200 Processed 22/05/2024 4222947145 V KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gudi Palle AP-10-065-007-016/010155
(GUDIPALLE) 		0210065000NRG25160520240589685 16/05/2024 vasantha 0210065WL044161 vasantha 00176 IDIB0SGB001 200 200 Processed 22/05/2024 4222946989 V VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gudi Palle AP-10-065-007-016/010174
(GUDIPALLE) 		0210065000NRG25160520240589688 16/05/2024 mangamma 0210065WL044161 mangamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947369 MANGAMMA W O M VENKATACHALAM SAPTAGIRI GRAMEENA BANK(607053)
205 Gudi Palle AP-10-065-007-016/010179
(GUDIPALLE) 		0210065000NRG25160520240589690 16/05/2024 Lalitha 0210065WL044161 Lalitha 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947651 LALITHA W O EDUKONDALU EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
206 Gudi Palle AP-10-065-007-016/020002
(GUDIPALLE) 		0210065000NRG25160520240589692 16/05/2024 saradamma 0210065WL044161 saradamma 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947635 SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gudi Palle AP-10-065-007-016/020016
(GUDIPALLE) 		0210065000NRG25160520240589693 16/05/2024 Timappa 0210065WL044161 Timappa 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222946944 K THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gudi Palle AP-10-065-007-016/020020
(GUDIPALLE) 		0210065000NRG25160520240589694 16/05/2024 Vemkatesh 0210065WL044161 Vemkatesh 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947671 VENKATESU S O LATE CHINNAPPAIAH SAPTAGIRI GRAMEENA BANK(607053)
209 Gudi Palle AP-10-065-007-016/030015
(GUDIPALLE) 		0210065000NRG25160520240589701 16/05/2024 chinammayya 0210065WL044161 chinammayya 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222946963 CHINNAMMAYYA W O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
210 Gudi Palle AP-10-065-007-016/030032
(GUDIPALLE) 		0210065000NRG25160520240589705 16/05/2024 Sarojamma 0210065WL044161 Sarojamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947012 N SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gudi Palle AP-10-065-007-016/030038
(GUDIPALLE) 		0210065000NRG25160520240589707 16/05/2024 chandrakala 0210065WL044161 chandrakala 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222946974 R CHANDRAKALA W OR VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
212 Gudi Palle AP-10-065-007-016/030046
(GUDIPALLE) 		0210065000NRG25160520240589711 16/05/2024 Gangamma 0210065WL044161 Gangamma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947625 GANGAMMA P SAPTAGIRI GRAMEENA BANK(607053)
213 Gudi Palle AP-10-065-007-016/030054
(GUDIPALLE) 		0210065000NRG25160520240589714 16/05/2024 Ranemma 0210065WL044161 Ranemma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222946939 M RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
214 Gudi Palle AP-10-065-007-016/030058
(GUDIPALLE) 		0210065000NRG25160520240589717 16/05/2024 Raamakka 0210065WL044161 Raamakka 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947471 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gudi Palle AP-10-065-007-016/030063
(GUDIPALLE) 		0210065000NRG25160520240589719 16/05/2024 Raamakka 0210065WL044161 Raamakka 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947624 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gudi Palle AP-10-065-007-016/030101
(GUDIPALLE) 		0210065000NRG25160520240589729 16/05/2024 siMgaari 0210065WL044161 siMgaari 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222946962 G SINGARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gudi Palle AP-10-065-007-016/030114
(GUDIPALLE) 		0210065000NRG25160520240589732 16/05/2024 Chandramma 0210065WL044161 Chandramma 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947681 Chandramma W O R Janardhan SAPTAGIRI GRAMEENA BANK(607053)
218 Gudi Palle AP-10-065-007-016/030118
(GUDIPALLE) 		0210065000NRG25160520240589733 16/05/2024 prameela 0210065WL044161 prameela 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947469 M PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gudi Palle AP-10-065-007-016/030121
(GUDIPALLE) 		0210065000NRG25160520240589734 16/05/2024 nagarathan 0210065WL044161 nagarathan 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947011 N NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gudi Palle AP-10-065-007-016/030136
(GUDIPALLE) 		0210065000NRG25160520240589736 16/05/2024 lakshmi 0210065WL044161 lakshmi 00176 IDIB0SGB001 400 400 Processed 22/05/2024 4222946964 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gudi Palle AP-10-065-007-016/030144
(GUDIPALLE) 		0210065000NRG25160520240589738 16/05/2024 narayanappa 0210065WL044161 narayanappa 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947511 V NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
222 Gudi Palle AP-10-065-007-016/030146
(GUDIPALLE) 		0210065000NRG25160520240589739 16/05/2024 padma 0210065WL044161 padma 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947470 PADMA C PUNJAB NATIONAL BANK(508568)
223 Gudi Palle AP-10-065-007-016/030148
(GUDIPALLE) 		0210065000NRG25160520240589740 16/05/2024 santhamma 0210065WL044161 santhamma 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947613 S SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gudi Palle AP-10-065-007-016/030153
(GUDIPALLE) 		0210065000NRG25160520240589742 16/05/2024 kannemma 0210065WL044161 kannemma 00176 IDIB0SGB001 400 400 Processed 22/05/2024 4222946975 Mrs N KANNEMMA INDIAN BANK(607105)
225 Gudi Palle AP-10-065-007-016/030168
(GUDIPALLE) 		0210065000NRG25160520240589744 16/05/2024 gayathri 0210065WL044161 gayathri 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222947614 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gudi Palle AP-10-065-007-016/030169
(GUDIPALLE) 		0210065000NRG25160520240589745 16/05/2024 chinnapapa 0210065WL044161 chinnapapa 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222946961 CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gudi Palle AP-10-065-007-016/030178
(GUDIPALLE) 		0210065000NRG25160520240589747 16/05/2024 muni rathnamm 0210065WL044161 muni rathnamm 00176 IDIB0SGB001 601 601 Processed 22/05/2024 4222946976 MUNI RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
228 Gudi Palle AP-10-065-007-016/030183
(GUDIPALLE) 		0210065000NRG25160520240589748 16/05/2024 Lokesh 0210065WL044161 Lokesh 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947523 LOKESH S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
229 Gudi Palle AP-10-065-007-016/030184
(GUDIPALLE) 		0210065000NRG25160520240589749 16/05/2024 punyavathi 0210065WL044161 punyavathi 00176 IDIB0SGB001 801 801 Processed 22/05/2024 4222947673 V PUNYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gudi Palle AP-10-065-007-026/010007
(GUDIPALLE) 		0210065000NRG25160520240592903 16/05/2024 muneppa 0210065WL044365 muneppa 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947051 K MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
231 Gudi Palle AP-10-065-007-026/010010
(GUDIPALLE) 		0210065000NRG25160520240592904 16/05/2024 Byamma 0210065WL044365 Byamma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947125 B BAYYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gudi Palle AP-10-065-007-026/010013
(GUDIPALLE) 		0210065000NRG25160520240592906 16/05/2024 Manjula 0210065WL044365 Manjula 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947553 MANJULA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
233 Gudi Palle AP-10-065-007-026/010017
(GUDIPALLE) 		0210065000NRG25160520240592907 16/05/2024 Paapamma 0210065WL044365 Paapamma 00176 IDIB0SGB001 548 548 Processed 22/05/2024 4222947552 PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gudi Palle AP-10-065-007-026/010018
(GUDIPALLE) 		0210065000NRG25160520240592908 16/05/2024 Lakshmidevi 0210065WL044365 Lakshmidevi 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947103 MUNEMMA W OSUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
235 Gudi Palle AP-10-065-007-026/010020
(GUDIPALLE) 		0210065000NRG25160520240592909 16/05/2024 Padma 0210065WL044365 Padma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947100 PADMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
236 Gudi Palle AP-10-065-007-026/010023
(GUDIPALLE) 		0210065000NRG25160520240592910 16/05/2024 Raamakka 0210065WL044365 Raamakka 00176 IDIB0SGB001 731 731 Processed 22/05/2024 4222947550 RAMAKKA W O THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
237 Gudi Palle AP-10-065-007-026/010024
(GUDIPALLE) 		0210065000NRG25160520240592911 16/05/2024 Nilamma 0210065WL044365 Nilamma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947642 NEELAMMA W O T MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
238 Gudi Palle AP-10-065-007-026/010027
(GUDIPALLE) 		0210065000NRG25160520240592913 16/05/2024 Muniratnam 0210065WL044365 Muniratnam 00176 IDIB0SGB001 548 548 Processed 22/05/2024 4222947381 S MUNIRATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
239 Gudi Palle AP-10-065-007-026/010033
(GUDIPALLE) 		0210065000NRG25160520240592914 16/05/2024 Timayya 0210065WL044365 Timayya 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222946911 Thimmanna SAPTAGIRI GRAMEENA BANK(607053)
240 Gudi Palle AP-10-065-007-026/010039
(GUDIPALLE) 		0210065000NRG25160520240592915 16/05/2024 Munaswaami 0210065WL044365 Munaswaami 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947092 muniswamy t SAPTAGIRI GRAMEENA BANK(607053)
241 Gudi Palle AP-10-065-007-026/010049
(GUDIPALLE) 		0210065000NRG25160520240592916 16/05/2024 Seenappa 0210065WL044365 Seenappa 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947558 M SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gudi Palle AP-10-065-007-026/010052
(GUDIPALLE) 		0210065000NRG25160520240592917 16/05/2024 Kempanna 0210065WL044365 Kempanna 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947097 K MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gudi Palle AP-10-065-007-026/010053
(GUDIPALLE) 		0210065000NRG25160520240592918 16/05/2024 Byrappa 0210065WL044365 Byrappa 00176 IDIB0SGB001 731 731 Processed 22/05/2024 4222947098 BAIRAPPA S O KEMPANNA SAPTAGIRI GRAMEENA BANK(607053)
244 Gudi Palle AP-10-065-007-026/010056
(GUDIPALLE) 		0210065000NRG25160520240592919 16/05/2024 Ratnamma 0210065WL044365 Ratnamma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947107 K RATHNAMMA W O VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
245 Gudi Palle AP-10-065-007-026/010059
(GUDIPALLE) 		0210065000NRG25160520240592920 16/05/2024 Lakshmamma 0210065WL044365 Lakshmamma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947105 M LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gudi Palle AP-10-065-007-026/010066
(GUDIPALLE) 		0210065000NRG25160520240592921 16/05/2024 parvathamma 0210065WL044365 parvathamma 00176 IDIB0SGB001 731 731 Processed 22/05/2024 4222947101 PRVATHAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
247 Gudi Palle AP-10-065-007-026/010067
(GUDIPALLE) 		0210065000NRG25160520240592922 16/05/2024 nagamma 0210065WL044365 nagamma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947622 NAGAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
248 Gudi Palle AP-10-065-007-026/010068
(GUDIPALLE) 		0210065000NRG25160520240592923 16/05/2024 radhamma 0210065WL044365 radhamma 00176 IDIB0SGB001 731 731 Processed 22/05/2024 4222947563 R RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gudi Palle AP-10-065-007-026/010069
(GUDIPALLE) 		0210065000NRG25160520240592924 16/05/2024 lakshmamma 0210065WL044365 lakshmamma 00176 IDIB0SGB001 548 548 Processed 22/05/2024 4222947106 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gudi Palle AP-10-065-007-026/010070
(GUDIPALLE) 		0210065000NRG25160520240592925 16/05/2024 ramadevi 0210065WL044365 ramadevi 00176 IDIB0SGB001 731 731 Processed 22/05/2024 4222947652 RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gudi Palle AP-10-065-007-026/010076
(GUDIPALLE) 		0210065000NRG25160520240592926 16/05/2024 gangamma 0210065WL044365 gangamma 00176 IDIB0SGB001 914 914 Processed 22/05/2024 4222947604 GANGAMMA C O THIMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
252 Gudi Palle AP-10-065-007-029/010007
(GUDIPALLE) 		0210065000NRG25160520240593511 16/05/2024 Chinnamunemma 0210065WL044403 Chinnamunemma 00176 IDIB0SGB001 929 929 Processed 22/05/2024 4222946998 CHINNAMUNEMMA W O THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
253 Gudi Palle AP-10-065-007-029/010010
(GUDIPALLE) 		0210065000NRG25160520240593513 16/05/2024 Susilamma 0210065WL044403 Susilamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947524 K SUSEELAMMA W OM BYSIGOWDU SAPTAGIRI GRAMEENA BANK(607053)
254 Gudi Palle AP-10-065-007-029/010011
(GUDIPALLE) 		0210065000NRG25160520240593514 16/05/2024 Lakshmakka 0210065WL044403 Lakshmakka 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947491 K LAKSHMAMMA W O K MUNISWAMY K MUNISWA SAPTAGIRI GRAMEENA BANK(607053)
255 Gudi Palle AP-10-065-007-029/010012
(GUDIPALLE) 		0210065000NRG25160520240593515 16/05/2024 Gowramma 0210065WL044403 Gowramma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947010 GOWRAMMA W O GOVIDAPPA SAPTAGIRI GRAMEENA BANK(607053)
256 Gudi Palle AP-10-065-007-029/010022
(GUDIPALLE) 		0210065000NRG25160520240593518 16/05/2024 Timmappa 0210065WL044403 Timmappa 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947108 THIMMAPPA S O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
257 Gudi Palle AP-10-065-007-029/010024
(GUDIPALLE) 		0210065000NRG25160520240593521 16/05/2024 Govindappa 0210065WL044403 Govindappa 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947639 GOVINDAPPA S O NARAPPA SAPTAGIRI GRAMEENA BANK(607053)
258 Gudi Palle AP-10-065-007-029/010024
(GUDIPALLE) 		0210065000NRG25160520240593522 16/05/2024 Pushpa 0210065WL044403 Pushpa 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947096 PUSHPA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
259 Gudi Palle AP-10-065-007-029/010029
(GUDIPALLE) 		0210065000NRG25160520240593523 16/05/2024 Vallemma 0210065WL044403 Vallemma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947121 VALLEMMA W O LAKSHMAN SAPTAGIRI GRAMEENA BANK(607053)
260 Gudi Palle AP-10-065-007-029/010039
(GUDIPALLE) 		0210065000NRG25160520240593527 16/05/2024 Venkatamma 0210065WL044403 Venkatamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947104 VENKATAMMA C SAPTAGIRI GRAMEENA BANK(607053)
261 Gudi Palle AP-10-065-007-029/010044
(GUDIPALLE) 		0210065000NRG25160520240593530 16/05/2024 Sakunthala 0210065WL044403 Sakunthala 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947140 Mrs S SAKUNTHALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
262 Gudi Palle AP-10-065-007-029/010045
(GUDIPALLE) 		0210065000NRG25160520240593531 16/05/2024 Ratnamma 0210065WL044403 Ratnamma 00176 IDIB0SGB001 929 929 Processed 22/05/2024 4222947525 K RATHNAMMA W O SEETHAPPA SAPTAGIRI GRAMEENA BANK(607053)
263 Gudi Palle AP-10-065-007-029/010046
(GUDIPALLE) 		0210065000NRG25160520240593532 16/05/2024 Hamsagiri 0210065WL044403 Hamsagiri 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947131 HAMSAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gudi Palle AP-10-065-007-029/010054
(GUDIPALLE) 		0210065000NRG25160520240593533 16/05/2024 Raadamma 0210065WL044403 Raadamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947049 SMT RADHAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
265 Gudi Palle AP-10-065-007-029/010065
(GUDIPALLE) 		0210065000NRG25160520240593536 16/05/2024 rannoorthi 0210065WL044403 rannoorthi 00176 IDIB0SGB001 929 929 Processed 22/05/2024 4222947446 RAMAMOORTHI M SAPTAGIRI GRAMEENA BANK(607053)
266 Gudi Palle AP-10-065-007-029/010071
(GUDIPALLE) 		0210065000NRG25160520240593538 16/05/2024 raadhamma 0210065WL044403 raadhamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947118 V RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gudi Palle AP-10-065-007-029/010072
(GUDIPALLE) 		0210065000NRG25160520240593539 16/05/2024 yasodhamma 0210065WL044403 yasodhamma 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947526 V YASHODAMMA SAPTAGIRI GRAMEENA BANK(607053)
268 Gudi Palle AP-10-065-007-029/010076
(GUDIPALLE) 		0210065000NRG25160520240593540 16/05/2024 kavya 0210065WL044403 kavya 00176 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222946934 Mrs KAVYA N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
269 Gudi Palle AP-10-065-008-018/010098
(AGARAM) 		0210065000NRG25160520240587245 16/05/2024 Rathanamma 0210065WL044051 Rathanamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947126 RATHNAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
270 Gudi Palle AP-10-065-008-018/020007
(AGARAM) 		0210065000NRG25160520240587249 16/05/2024 Suseelamma 0210065WL044051 Suseelamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947422 S SUSEELAMMA W O P SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
271 Gudi Palle AP-10-065-008-018/030002
(AGARAM) 		0210065000NRG25160520240587255 16/05/2024 Vasanthamma 0210065WL044051 Vasanthamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947592 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gudi Palle AP-10-065-008-018/030003
(AGARAM) 		0210065000NRG25160520240587897 16/05/2024 Seenappa 0210065WL044060 Seenappa 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222946923 SRINIVASULU S O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
273 Gudi Palle AP-10-065-008-018/030004
(AGARAM) 		0210065000NRG25160520240587256 16/05/2024 Gantlamma 0210065WL044051 Gantlamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947490 GANTLAMMA W O BUCHINAIDU SAPTAGIRI GRAMEENA BANK(607053)
274 Gudi Palle AP-10-065-008-018/030006
(AGARAM) 		0210065000NRG25160520240587257 16/05/2024 Venkatesh 0210065WL044051 Venkatesh 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946921 VENKATESU S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
275 Gudi Palle AP-10-065-008-018/030008
(AGARAM) 		0210065000NRG25160520240587899 16/05/2024 Lakshmamma 0210065WL044060 Lakshmamma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947633 V LAKSHMI DEVI W O T SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
276 Gudi Palle AP-10-065-008-018/030014
(AGARAM) 		0210065000NRG25160520240587901 16/05/2024 Gangamma 0210065WL044060 Gangamma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222946925 GANGAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
277 Gudi Palle AP-10-065-008-018/030014
(AGARAM) 		0210065000NRG25160520240587261 16/05/2024 venkatesh 0210065WL044051 venkatesh 00176 IDIB0SGB001 1168 1168 Processed 22/05/2024 4222947120 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gudi Palle AP-10-065-008-018/030015
(AGARAM) 		0210065000NRG25160520240587262 16/05/2024 mangamma 0210065WL044051 mangamma 00176 IDIB0SGB001 876 876 Processed 22/05/2024 4222947600 MANGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
279 Gudi Palle AP-10-065-008-018/030022
(AGARAM) 		0210065000NRG25160520240587903 16/05/2024 Seenappa 0210065WL044060 Seenappa 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947656 M SREENIVASA MOORTHY S O R M MUNIVENKAT SAPTAGIRI GRAMEENA BANK(607053)
280 Gudi Palle AP-10-065-008-018/030025
(AGARAM) 		0210065000NRG25160520240587263 16/05/2024 venkatamma 0210065WL044051 venkatamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947457 K VENKATAMMA W OR KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
281 Gudi Palle AP-10-065-008-018/030026
(AGARAM) 		0210065000NRG25160520240587904 16/05/2024 Neelamma 0210065WL044060 Neelamma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947031 R NEELAMMA OR T RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
282 Gudi Palle AP-10-065-008-018/030032
(AGARAM) 		0210065000NRG25160520240587265 16/05/2024 Venkatamma 0210065WL044051 Venkatamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947464 SMT VENKATAMMA N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
283 Gudi Palle AP-10-065-008-018/030034
(AGARAM) 		0210065000NRG25160520240587906 16/05/2024 venkatachalam 0210065WL044060 venkatachalam 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947547 R VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gudi Palle AP-10-065-008-018/030035
(AGARAM) 		0210065000NRG25160520240587266 16/05/2024 Vasantamma 0210065WL044051 Vasantamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947594 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gudi Palle AP-10-065-008-018/030036
(AGARAM) 		0210065000NRG25160520240587267 16/05/2024 Subramanyam 0210065WL044051 Subramanyam 00176 IDIB0SGB001 1168 1168 Processed 22/05/2024 4222947034 Subramanyam K SAPTAGIRI GRAMEENA BANK(607053)
286 Gudi Palle AP-10-065-008-018/030037
(AGARAM) 		0210065000NRG25160520240587907 16/05/2024 ganesh 0210065WL044060 ganesh 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947044 V GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gudi Palle AP-10-065-008-018/030039
(AGARAM) 		0210065000NRG25160520240587268 16/05/2024 Chinnasannappa 0210065WL044051 Chinnasannappa 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946928 M CHINNASONNAPPA S O LATEMUNEIAHGOWDU MU SAPTAGIRI GRAMEENA BANK(607053)
288 Gudi Palle AP-10-065-008-018/030041
(AGARAM) 		0210065000NRG25160520240587269 16/05/2024 Vimala 0210065WL044051 Vimala 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946924 SMT VIMALA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
289 Gudi Palle AP-10-065-008-018/030042
(AGARAM) 		0210065000NRG25160520240587270 16/05/2024 Subramanyam 0210065WL044051 Subramanyam 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947551 SUBRAMANYAM S O MUNIVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
290 Gudi Palle AP-10-065-008-018/030045
(AGARAM) 		0210065000NRG25160520240587271 16/05/2024 Rajeswari 0210065WL044051 Rajeswari 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947479 RAJESWARI W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
291 Gudi Palle AP-10-065-008-018/030049
(AGARAM) 		0210065000NRG25160520240587273 16/05/2024 m kumar 0210065WL044051 m kumar 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947520 M KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gudi Palle AP-10-065-008-018/030051
(AGARAM) 		0210065000NRG25160520240587909 16/05/2024 Munemma 0210065WL044060 Munemma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947688 MUNEMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
293 Gudi Palle AP-10-065-008-018/030053
(AGARAM) 		0210065000NRG25160520240587274 16/05/2024 A.Latha 0210065WL044051 A.Latha 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947489 A LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gudi Palle AP-10-065-008-018/030056
(AGARAM) 		0210065000NRG25160520240587911 16/05/2024 Chalapati 0210065WL044060 Chalapati 00176 IDIB0SGB001 1462 1462 Processed 22/05/2024 4222946910 V Venkata Chalapthi SAPTAGIRI GRAMEENA BANK(607053)
295 Gudi Palle AP-10-065-008-018/030057
(AGARAM) 		0210065000NRG25160520240587275 16/05/2024 Seenappa 0210065WL044051 Seenappa 00176 IDIB0SGB001 876 876 Processed 22/05/2024 4222947556 SEENAPPA S O VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
296 Gudi Palle AP-10-065-008-018/030060
(AGARAM) 		0210065000NRG25160520240587276 16/05/2024 Venkatamma 0210065WL044051 Venkatamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947480 R VENKATAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
297 Gudi Palle AP-10-065-008-018/030061
(AGARAM) 		0210065000NRG25160520240587277 16/05/2024 Sreenivasulu 0210065WL044051 Sreenivasulu 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946927 SEENAPPA S O RAMAPPA RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
298 Gudi Palle AP-10-065-008-018/030062
(AGARAM) 		0210065000NRG25160520240587278 16/05/2024 m.eswari 0210065WL044051 m.eswari 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946936 M ESWARI W O V SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
299 Gudi Palle AP-10-065-008-018/030071
(AGARAM) 		0210065000NRG25160520240587279 16/05/2024 Lakshmamma 0210065WL044051 Lakshmamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946945 LAKSHMAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
300 Gudi Palle AP-10-065-008-018/030072
(AGARAM) 		0210065000NRG25160520240587280 16/05/2024 GOVINDAMMA 0210065WL044051 GOVINDAMMA 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946942 GOVINDAMMA W O LATE VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
301 Gudi Palle AP-10-065-008-018/030079
(AGARAM) 		0210065000NRG25160520240587281 16/05/2024 Sugunamma 0210065WL044051 Sugunamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222946926 P SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gudi Palle AP-10-065-008-018/030089
(AGARAM) 		0210065000NRG25160520240587915 16/05/2024 Narayanapppa 0210065WL044060 Narayanapppa 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947605 NARAYANAPPA S O ANDEPPA SAPTAGIRI GRAMEENA BANK(607053)
303 Gudi Palle AP-10-065-008-018/030093
(AGARAM) 		0210065000NRG25160520240587284 16/05/2024 T.nagaraju 0210065WL044051 T.nagaraju 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947549 T NAGARAJU S O LATETHIMMARAYAPPA THIMARA SAPTAGIRI GRAMEENA BANK(607053)
304 Gudi Palle AP-10-065-008-018/030095
(AGARAM) 		0210065000NRG25160520240587917 16/05/2024 Vvenkatalakshmi 0210065WL044060 Vvenkatalakshmi 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947132 V VENKATALAKSMI W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
305 Gudi Palle AP-10-065-008-018/030100
(AGARAM) 		0210065000NRG25160520240587285 16/05/2024 Salamma 0210065WL044051 Salamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947554 SMT SALAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
306 Gudi Palle AP-10-065-008-018/030102
(AGARAM) 		0210065000NRG25160520240587286 16/05/2024 Pvenkatachalam 0210065WL044051 Pvenkatachalam 00176 IDIB0SGB001 1459 1459 Processed 22/05/2024 4222946922 P VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gudi Palle AP-10-065-008-018/030108
(AGARAM) 		0210065000NRG25160520240587922 16/05/2024 Thimmakka 0210065WL044060 Thimmakka 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947448 THIMMAKKA W O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
308 Gudi Palle AP-10-065-008-018/030108
(AGARAM) 		0210065000NRG25160520240587921 16/05/2024 Venkatesh 0210065WL044060 Venkatesh 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222946905 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gudi Palle AP-10-065-008-018/030112
(AGARAM) 		0210065000NRG25160520240587291 16/05/2024 Manjula 0210065WL044051 Manjula 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947548 K V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gudi Palle AP-10-065-008-018/030118
(AGARAM) 		0210065000NRG25160520240587923 16/05/2024 Nirosha 0210065WL044060 Nirosha 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947091 nirosha n SAPTAGIRI GRAMEENA BANK(607053)
311 Gudi Palle AP-10-065-008-018/030120
(AGARAM) 		0210065000NRG25160520240587293 16/05/2024 Rathnappa 0210065WL044051 Rathnappa 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947116 RATHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gudi Palle AP-10-065-008-018/030125
(AGARAM) 		0210065000NRG25160520240587296 16/05/2024 lakShmamma 0210065WL044051 lakShmamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947593 R LAKSMAMMA W OV RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
313 Gudi Palle AP-10-065-008-018/030126
(AGARAM) 		0210065000NRG25160520240587298 16/05/2024 danuMjaya 0210065WL044051 danuMjaya 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947492 DHANUNJAYA V SAPTAGIRI GRAMEENA BANK(607053)
314 Gudi Palle AP-10-065-008-018/030126
(AGARAM) 		0210065000NRG25160520240587297 16/05/2024 purushottaM 0210065WL044051 purushottaM 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947099 PURUSHOTHAM S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
315 Gudi Palle AP-10-065-008-018/030127
(AGARAM) 		0210065000NRG25160520240587299 16/05/2024 kalamma 0210065WL044051 kalamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947127 S KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gudi Palle AP-10-065-008-018/030128
(AGARAM) 		0210065000NRG25160520240587925 16/05/2024 gamgamma 0210065WL044060 gamgamma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947545 N GANGAMMA W OVENKATESU SAPTAGIRI GRAMEENA BANK(607053)
317 Gudi Palle AP-10-065-008-018/030133
(AGARAM) 		0210065000NRG25160520240587926 16/05/2024 M VENKATALAKSHMI 0210065WL044060 M VENKATALAKSHMI 00176 IDIB0SGB001 585 585 Processed 22/05/2024 4222946940 SMT VENKATALAKSHMI M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
318 Gudi Palle AP-10-065-008-018/030136
(AGARAM) 		0210065000NRG25160520240587301 16/05/2024 r.anjappa 0210065WL044051 r.anjappa 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947128 ANJAPPA S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
319 Gudi Palle AP-10-065-008-018/030145
(AGARAM) 		0210065000NRG25160520240587929 16/05/2024 c.deepa 0210065WL044060 c.deepa 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947546 C DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gudi Palle AP-10-065-008-018/030146
(AGARAM) 		0210065000NRG25160520240587305 16/05/2024 ramappa 0210065WL044051 ramappa 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947487 V RAMUDU S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
321 Gudi Palle AP-10-065-008-018/030146
(AGARAM) 		0210065000NRG25160520240587306 16/05/2024 tolac 0210065WL044051 tolac 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947488 R THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gudi Palle AP-10-065-008-018/030147
(AGARAM) 		0210065000NRG25160520240587930 16/05/2024 V Ramesh 0210065WL044060 V Ramesh 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947129 V RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gudi Palle AP-10-065-008-018/030148
(AGARAM) 		0210065000NRG25160520240587931 16/05/2024 gangamma 0210065WL044060 gangamma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222946941 GANGAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
324 Gudi Palle AP-10-065-008-018/030155
(AGARAM) 		0210065000NRG25160520240587933 16/05/2024 g umavathi 0210065WL044060 g umavathi 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947527 G UMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
325 Gudi Palle AP-10-065-008-018/030156
(AGARAM) 		0210065000NRG25160520240587934 16/05/2024 Radhamma 0210065WL044060 Radhamma 00176 IDIB0SGB001 292 292 Processed 22/05/2024 4222947512 RADHAMMA W O RAMA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
326 Gudi Palle AP-10-065-008-018/030158
(AGARAM) 		0210065000NRG25160520240587935 16/05/2024 Venkatamma 0210065WL044060 Venkatamma 00176 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947590 VENKATAMMA W O VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
327 Gudi Palle AP-10-065-008-018/030159
(AGARAM) 		0210065000NRG25160520240587309 16/05/2024 venugopal 0210065WL044051 venugopal 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947555 MR VENUGOPAL R STATE BANK OF INDIA(508548)
328 Gudi Palle AP-10-065-008-018/030160
(AGARAM) 		0210065000NRG25160520240587310 16/05/2024 v maheswari 0210065WL044051 v maheswari 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947611 V MAHESWARI CANARA BANK(508532)
329 Gudi Palle AP-10-065-008-018/030164
(AGARAM) 		0210065000NRG25160520240587312 16/05/2024 Murugesh 0210065WL044051 Murugesh 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947148 MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gudi Palle AP-10-065-008-018/030167
(AGARAM) 		0210065000NRG25160520240587314 16/05/2024 chandramma 0210065WL044051 chandramma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947151 V CHANDRAMMA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
331 Gudi Palle AP-10-065-008-018/030169
(AGARAM) 		0210065000NRG25160520240587315 16/05/2024 kanMthamma 0210065WL044051 kanMthamma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947136 M KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gudi Palle AP-10-065-008-018/030181
(AGARAM) 		0210065000NRG25160520240587319 16/05/2024 sharmila 0210065WL044051 sharmila 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947495 V SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gudi Palle AP-10-065-008-018/030182
(AGARAM) 		0210065000NRG25160520240587321 16/05/2024 lakshmma 0210065WL044051 lakshmma 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947494 LAKSHAMAMMA M SAPTAGIRI GRAMEENA BANK(607053)
334 Gudi Palle AP-10-065-008-018/050007
(AGARAM) 		0210065000NRG25160520240587323 16/05/2024 Ramachandra 0210065WL044051 Ramachandra 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947146 RAMACHANDRAPPA S O LATE MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
335 Gudi Palle AP-10-065-008-018/050007
(AGARAM) 		0210065000NRG25160520240587324 16/05/2024 Yasodha 0210065WL044051 Yasodha 00176 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947021 Y YASODHA W O RAMCHANDRA SAPTAGIRI GRAMEENA BANK(607053)
336 Gudi Palle AP-10-065-015-027/010003
(CHEEKATIPALLE) 		0210065000NRG25160520240591918 16/05/2024 Muniratnam 0210065WL044313 Muniratnam 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222946953 MUNIRATHNAM S O VENKATARAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
337 Gudi Palle AP-10-065-015-027/010004
(CHEEKATIPALLE) 		0210065000NRG25160520240591920 16/05/2024 Kanthamma 0210065WL044313 Kanthamma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947478 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gudi Palle AP-10-065-015-027/010004
(CHEEKATIPALLE) 		0210065000NRG25160520240591919 16/05/2024 Shankar 0210065WL044313 Shankar 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947036 Sankarappa M SAPTAGIRI GRAMEENA BANK(607053)
339 Gudi Palle AP-10-065-015-027/010005
(CHEEKATIPALLE) 		0210065000NRG25160520240591921 16/05/2024 Baabu 0210065WL044313 Baabu 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947119 BABU S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
340 Gudi Palle AP-10-065-015-027/010006
(CHEEKATIPALLE) 		0210065000NRG25160520240591924 16/05/2024 Mahalakshmi 0210065WL044313 Mahalakshmi 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947138 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
341 Gudi Palle AP-10-065-015-027/010012
(CHEEKATIPALLE) 		0210065000NRG25160520240591927 16/05/2024 HARATHI 0210065WL044313 HARATHI 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947035 V ARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gudi Palle AP-10-065-015-027/010014
(CHEEKATIPALLE) 		0210065000NRG25160520240591929 16/05/2024 Hanumappa 0210065WL044313 Hanumappa 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947137 C HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gudi Palle AP-10-065-015-027/010015
(CHEEKATIPALLE) 		0210065000NRG25160520240591930 16/05/2024 Eswaramma 0210065WL044313 Eswaramma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947038 Eeswaramma SAPTAGIRI GRAMEENA BANK(607053)
344 Gudi Palle AP-10-065-015-027/010017
(CHEEKATIPALLE) 		0210065000NRG25160520240591932 16/05/2024 Munikrishna 0210065WL044313 Munikrishna 00176 IDIB0SGB001 790 790 Processed 22/05/2024 4222947632 MINIKRISHNAPPA S OMUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
345 Gudi Palle AP-10-065-015-027/010017
(CHEEKATIPALLE) 		0210065000NRG25160520240591933 16/05/2024 Shyaamala 0210065WL044313 Shyaamala 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947143 SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gudi Palle AP-10-065-015-027/010018
(CHEEKATIPALLE) 		0210065000NRG25160520240591935 16/05/2024 M.Yallamma 0210065WL044313 M.Yallamma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947476 M YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gudi Palle AP-10-065-015-027/010019
(CHEEKATIPALLE) 		0210065000NRG25160520240591936 16/05/2024 V.VENKATAMMA 0210065WL044313 V.VENKATAMMA 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947039 Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
348 Gudi Palle AP-10-065-015-027/010021
(CHEEKATIPALLE) 		0210065000NRG25160520240591938 16/05/2024 Lakshmamma 0210065WL044313 Lakshmamma 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947144 LAKSHMI PUNJAB NATIONAL BANK(508568)
349 Gudi Palle AP-10-065-015-027/010021
(CHEEKATIPALLE) 		0210065000NRG25160520240591937 16/05/2024 Venkatesh 0210065WL044313 Venkatesh 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946908 G Venkatesh And Munemma SAPTAGIRI GRAMEENA BANK(607053)
350 Gudi Palle AP-10-065-015-027/010024
(CHEEKATIPALLE) 		0210065000NRG25160520240591940 16/05/2024 Saaradamma 0210065WL044313 Saaradamma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947139 saradamma w o balappa SAPTAGIRI GRAMEENA BANK(607053)
351 Gudi Palle AP-10-065-015-027/010025
(CHEEKATIPALLE) 		0210065000NRG25160520240591941 16/05/2024 Venkatamma 0210065WL044313 Venkatamma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947114 VENKATAMMA V SAPTAGIRI GRAMEENA BANK(607053)
352 Gudi Palle AP-10-065-015-027/010033
(CHEEKATIPALLE) 		0210065000NRG25160520240591943 16/05/2024 lakshmamma 0210065WL044313 lakshmamma 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947005 LAKSHMAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
353 Gudi Palle AP-10-065-015-027/010046
(CHEEKATIPALLE) 		0210065000NRG25160520240591944 16/05/2024 Padma 0210065WL044313 Padma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947141 PADMA W O CHINNAMUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
354 Gudi Palle AP-10-065-015-027/010050
(CHEEKATIPALLE) 		0210065000NRG25160520240591945 16/05/2024 Lakshmamma 0210065WL044313 Lakshmamma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222946914 Mrs LAXMI H THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
355 Gudi Palle AP-10-065-015-027/010051
(CHEEKATIPALLE) 		0210065000NRG25160520240591946 16/05/2024 Yellamma 0210065WL044313 Yellamma 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947142 Y YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gudi Palle AP-10-065-015-027/010053
(CHEEKATIPALLE) 		0210065000NRG25160520240591948 16/05/2024 Kantamma 0210065WL044313 Kantamma 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947485 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gudi Palle AP-10-065-015-027/010072
(CHEEKATIPALLE) 		0210065000NRG25160520240591953 16/05/2024 Muragamma 0210065WL044313 Muragamma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947589 MURUGAMMA PUNJAB NATIONAL BANK(508568)
358 Gudi Palle AP-10-065-015-027/010072
(CHEEKATIPALLE) 		0210065000NRG25160520240591952 16/05/2024 Sanjeevappa 0210065WL044313 Sanjeevappa 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947587 SANJEEVI S O MUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
359 Gudi Palle AP-10-065-015-027/010097
(CHEEKATIPALLE) 		0210065000NRG25160520240591956 16/05/2024 Krishnamoorthy 0210065WL044313 Krishnamoorthy 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222946931 KRISHNAMURTHY S O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
360 Gudi Palle AP-10-065-015-027/010119
(CHEEKATIPALLE) 		0210065000NRG25160520240591966 16/05/2024 Padma 0210065WL044313 Padma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947483 V PADMA W O A VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
361 Gudi Palle AP-10-065-015-027/010120
(CHEEKATIPALLE) 		0210065000NRG25160520240591967 16/05/2024 Revappa 0210065WL044313 Revappa 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946930 R RAVAPPA S O K MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
362 Gudi Palle AP-10-065-015-027/010143
(CHEEKATIPALLE) 		0210065000NRG25160520240591974 16/05/2024 Chellemma 0210065WL044313 Chellemma 00176 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947006 CHELLEMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
363 Gudi Palle AP-10-065-015-027/010158
(CHEEKATIPALLE) 		0210065000NRG25160520240591976 16/05/2024 K.Venkatesh 0210065WL044313 K.Venkatesh 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946954 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gudi Palle AP-10-065-015-027/010220
(CHEEKATIPALLE) 		0210065000NRG25160520240591989 16/05/2024 VARALAXMI 0210065WL044313 VARALAXMI 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946929 V VARALAKSHMI D O LATEVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
365 Gudi Palle AP-10-065-015-027/010222
(CHEEKATIPALLE) 		0210065000NRG25160520240591992 16/05/2024 Shoba 0210065WL044313 Shoba 00176 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947384 SHOBA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 297190 297190
366 Gudi Palle AP-10-065-001-001/30024
(DASIMANIPALLE) 		0210065000NRG25160520240594480 16/05/2024 M Gayathri 0210065WL044453 M Gayathri 00177 IOBA0003377 1622 1622 Processed 22/05/2024 4222947362 Mrs GAYATHRI M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
367 Gudi Palle AP-10-065-001-006/010086
(DASIMANIPALLE) 		0210065000NRG25160520240594769 16/05/2024 Bharathi 0210065WL044463 Bharathi 00177 IOBA0003377 1123 1123 Processed 22/05/2024 4222947361 A BHARATHI INDIAN OVERSEAS BANK(508541)
368 Gudi Palle AP-10-065-009-019/010750
(YAMAGANIPALLE) 		0210065000NRG25160520240584138 16/05/2024 murari 0210065WL043901 murari 00177 IOBA0003377 1776 1776 Processed 22/05/2024 4222947363 MURARI UNION BANK OF INDIA(508500)
SubTotal 4521 4521
369 Gudi Palle AP-10-065-001-002/010127
(DASIMANIPALLE) 		0210065000NRG25160520240594682 16/05/2024 S ANASUYA 0210065WL044461 S ANASUYA 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947427 ANUSUYAMMA CANARA BANK(508532)
370 Gudi Palle AP-10-065-001-006/010001
(DASIMANIPALLE) 		0210065000NRG25160520240594747 16/05/2024 Naaraayanamma 0210065WL044463 Naaraayanamma 00227 KVBL0001409 842 842 Processed 22/05/2024 4222947395 K NARAYANAMMA KARUR VYSA BANK(607100)
371 Gudi Palle AP-10-065-001-006/010005
(DASIMANIPALLE) 		0210065000NRG25160520240594684 16/05/2024 Chinnakka 0210065WL044461 Chinnakka 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947442 CHINNAKKA KARUR VYSA BANK(607100)
372 Gudi Palle AP-10-065-001-006/010013
(DASIMANIPALLE) 		0210065000NRG25160520240594753 16/05/2024 Gantlareddy 0210065WL044463 Gantlareddy 00227 KVBL0001409 1404 1404 Processed 22/05/2024 4222947439 Gantla Reddy SAPTAGIRI GRAMEENA BANK(607053)
373 Gudi Palle AP-10-065-001-006/010013
(DASIMANIPALLE) 		0210065000NRG25160520240594754 16/05/2024 Padmamma 0210065WL044463 Padmamma 00227 KVBL0001409 1404 1404 Processed 22/05/2024 4222947441 B PADMAMMA W O B GANTLA REDDY SAPTAGIRI GRAMEENA BANK(607053)
374 Gudi Palle AP-10-065-001-006/010016
(DASIMANIPALLE) 		0210065000NRG25160520240594686 16/05/2024 Aswanthareddy 0210065WL044461 Aswanthareddy 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947404 Aswath Narayana Reddy M SAPTAGIRI GRAMEENA BANK(607053)
375 Gudi Palle AP-10-065-001-006/010016
(DASIMANIPALLE) 		0210065000NRG25160520240594687 16/05/2024 Saraswathi 0210065WL044461 Saraswathi 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947420 M SARASWATHI UNION BANK OF INDIA(508500)
376 Gudi Palle AP-10-065-001-006/010043
(DASIMANIPALLE) 		0210065000NRG25160520240594761 16/05/2024 Ramakrishna 0210065WL044463 Ramakrishna 00227 KVBL0001409 1404 1404 Processed 22/05/2024 4222947444 Ramakrishna N SAPTAGIRI GRAMEENA BANK(607053)
377 Gudi Palle AP-10-065-001-006/010043
(DASIMANIPALLE) 		0210065000NRG25160520240594762 16/05/2024 Suguna 0210065WL044463 Suguna 00227 KVBL0001409 1404 1404 Processed 22/05/2024 4222947443 SUGUNA KARUR VYSA BANK(607100)
378 Gudi Palle AP-10-065-001-006/010049
(DASIMANIPALLE) 		0210065000NRG25160520240594766 16/05/2024 Govindappa 0210065WL044463 Govindappa 00227 KVBL0001409 842 842 Processed 22/05/2024 4222947387 GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
379 Gudi Palle AP-10-065-001-006/010049
(DASIMANIPALLE) 		0210065000NRG25160520240594765 16/05/2024 Manjula 0210065WL044463 Manjula 00227 KVBL0001409 1404 1404 Processed 22/05/2024 4222947435 G MANJAMMA UNION BANK OF INDIA(508500)
380 Gudi Palle AP-10-065-001-006/010107
(DASIMANIPALLE) 		0210065000NRG25160520240594699 16/05/2024 Manjula 0210065WL044461 Manjula 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947375 R MANJULA KARUR VYSA BANK(607100)
381 Gudi Palle AP-10-065-001-006/010110
(DASIMANIPALLE) 		0210065000NRG25160520240594774 16/05/2024 sumitramma 0210065WL044463 sumitramma 00227 KVBL0001409 1123 1123 Processed 22/05/2024 4222947440 R SUMITHRAMMA KARUR VYSA BANK(607100)
382 Gudi Palle AP-10-065-001-006/010111
(DASIMANIPALLE) 		0210065000NRG25160520240594701 16/05/2024 p sudhakar 0210065WL044461 p sudhakar 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947431 SUDHAKAR P V KARUR VYSA BANK(607100)
383 Gudi Palle AP-10-065-001-006/010123
(DASIMANIPALLE) 		0210065000NRG25160520240594702 16/05/2024 A Ramesh 0210065WL044461 A Ramesh 00227 KVBL0001409 1416 1416 Processed 22/05/2024 4222947400 RAMESH REDDY KARUR VYSA BANK(607100)
384 Gudi Palle AP-10-065-007-029/010038
(GUDIPALLE) 		0210065000NRG25160520240593526 16/05/2024 Ramesh 0210065WL044403 Ramesh 00227 KVBL0001409 1161 1161 Processed 22/05/2024 4222947684 RAMESH M KARUR VYSA BANK(607100)
SubTotal 20900 20900
385 Gudi Palle AP-10-065-001-001/010114
(DASIMANIPALLE) 		0210065000NRG25160520240594341 16/05/2024 Raghava 0210065WL044449 Raghava 00227 KVBL0001473 1448 1448 Processed 22/05/2024 4222947653 RAGHAVA S O NARAYANASWAMY SAPTAGIRI GRAMEENA BANK(607053)
386 Gudi Palle AP-10-065-001-001/020001
(DASIMANIPALLE) 		0210065000NRG25160520240594439 16/05/2024 Ganesh 0210065WL044453 Ganesh 00227 KVBL0001473 1622 1622 Processed 22/05/2024 4222946987 Mr GANESH V THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
387 Gudi Palle AP-10-065-001-001/020013
(DASIMANIPALLE) 		0210065000NRG25160520240594453 16/05/2024 Naarayanappa 0210065WL044453 Naarayanappa 00227 KVBL0001473 1622 1622 Processed 22/05/2024 4222946988 NARAYANAPPA M SAPTAGIRI GRAMEENA BANK(607053)
388 Gudi Palle AP-10-065-001-006/010004
(DASIMANIPALLE) 		0210065000NRG25160520240594750 16/05/2024 Jayamma 0210065WL044463 Jayamma 00227 KVBL0001473 1123 1123 Processed 22/05/2024 4222947403 JAYAMMA S SAPTAGIRI GRAMEENA BANK(607053)
389 Gudi Palle AP-10-065-001-006/010010
(DASIMANIPALLE) 		0210065000NRG25160520240594752 16/05/2024 Jayamma 0210065WL044463 Jayamma 00227 KVBL0001473 562 562 Processed 22/05/2024 4222947452 S JAYYAMMA KARUR VYSA BANK(607100)
390 Gudi Palle AP-10-065-001-006/010019
(DASIMANIPALLE) 		0210065000NRG25160520240594756 16/05/2024 Muneppa 0210065WL044463 Muneppa 00227 KVBL0001473 1123 1123 Processed 22/05/2024 4222947376 T MUNEPPA KARUR VYSA BANK(607100)
391 Gudi Palle AP-10-065-001-006/010024
(DASIMANIPALLE) 		0210065000NRG25160520240594758 16/05/2024 Subbamma 0210065WL044463 Subbamma 00227 KVBL0001473 1123 1123 Processed 22/05/2024 4222947377 SUBBAMMA UNION BANK OF INDIA(508500)
392 Gudi Palle AP-10-065-001-006/010032
(DASIMANIPALLE) 		0210065000NRG25160520240594692 16/05/2024 Ramamurthy 0210065WL044461 Ramamurthy 00227 KVBL0001473 1133 1133 Processed 22/05/2024 4222947417 N RAMAMURTHI KARUR VYSA BANK(607100)
393 Gudi Palle AP-10-065-001-006/010032
(DASIMANIPALLE) 		0210065000NRG25160520240594693 16/05/2024 Varalakshmi 0210065WL044461 Varalakshmi 00227 KVBL0001473 1416 1416 Processed 22/05/2024 4222947416 VARALAKSHMI KARUR VYSA BANK(607100)
394 Gudi Palle AP-10-065-001-006/010065
(DASIMANIPALLE) 		0210065000NRG25160520240594767 16/05/2024 Parvatamma 0210065WL044463 Parvatamma 00227 KVBL0001473 1123 1123 Processed 22/05/2024 4222947385 P PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
395 Gudi Palle AP-10-065-003-004/010263
(POGURUPALLE) 		0210065000NRG25160520240594499 16/05/2024 Manjunath 0210065WL044453 Manjunath 00227 KVBL0001473 1622 1622 Processed 22/05/2024 4222946932 MANJUNATH KARUR VYSA BANK(607100)
396 Gudi Palle AP-10-065-007-026/010011
(GUDIPALLE) 		0210065000NRG25160520240592905 16/05/2024 Munilakshmamma 0210065WL044365 Munilakshmamma 00227 KVBL0001473 548 548 Processed 22/05/2024 4222947566 BMUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gudi Palle AP-10-065-008-018/030124
(AGARAM) 		0210065000NRG25160520240587924 16/05/2024 Syaamaraaju 0210065WL044060 Syaamaraaju 00227 KVBL0001473 1754 1754 Processed 22/05/2024 4222947591 S SYAMARAJ IDBI BANK(607095)
398 Gudi Palle AP-10-065-009-019/20149
(YAMAGANIPALLE) 		0210065000NRG25160520240590117 16/05/2024 RAMESH V 0210065WL044183 RAMESH V 00227 KVBL0001473 1594 1594 Processed 22/05/2024 4222947453 V RAMESH ICICI BANK LTD(508534)
399 Gudi Palle AP-10-065-009-019/20170
(YAMAGANIPALLE) 		0210065000NRG25160520240584174 16/05/2024 M Mallikarjuna 0210065WL043901 M Mallikarjuna 00227 KVBL0001473 1776 1776 Processed 22/05/2024 4222947456 M MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gudi Palle AP-10-065-010-019/040038
(PEDDABADANIWADA) 		0210065000NRG25160520240586489 16/05/2024 Bhagyamma 0210065WL044011 Bhagyamma 00227 KVBL0001473 1199 1199 Processed 22/05/2024 4222947515 BHAGYAMMA KARUR VYSA BANK(607100)
401 Gudi Palle AP-10-065-010-019/040047
(PEDDABADANIWADA) 		0210065000NRG25160520240586491 16/05/2024 Sujatha 0210065WL044011 Sujatha 00227 KVBL0001473 959 959 Processed 22/05/2024 4222947517 Mrs M Sujatha INDIAN BANK(607105)
402 Gudi Palle AP-10-065-010-019/040122
(PEDDABADANIWADA) 		0210065000NRG25160520240586499 16/05/2024 Peddakka 0210065WL044011 Peddakka 00227 KVBL0001473 959 959 Processed 22/05/2024 4222947516 PEDDAKKA KARUR VYSA BANK(607100)
403 Gudi Palle AP-10-065-010-019/040127
(PEDDABADANIWADA) 		0210065000NRG25160520240586500 16/05/2024 Seetamma 0210065WL044011 Seetamma 00227 KVBL0001473 1199 1199 Processed 22/05/2024 4222947019 SEETHAMMA C KARUR VYSA BANK(607100)
404 Gudi Palle AP-10-065-010-019/040141
(PEDDABADANIWADA) 		0210065000NRG25160520240586501 16/05/2024 Peddanna 0210065WL044011 Peddanna 00227 KVBL0001473 1199 1199 Processed 22/05/2024 4222947567 PEDDANNA V KARUR VYSA BANK(607100)
405 Gudi Palle AP-10-065-010-019/040158
(PEDDABADANIWADA) 		0210065000NRG25160520240586502 16/05/2024 Subbappa 0210065WL044011 Subbappa 00227 KVBL0001473 1199 1199 Processed 22/05/2024 4222947020 SUBBAPPA KARUR VYSA BANK(607100)
406 Gudi Palle AP-10-065-010-019/040189
(PEDDABADANIWADA) 		0210065000NRG25160520240586508 16/05/2024 Munigangamma 0210065WL044011 Munigangamma 00227 KVBL0001473 719 719 Processed 22/05/2024 4222947382 Mrs G GANGAMMA INDIAN BANK(607105)
407 Gudi Palle AP-10-065-010-020/020005
(PEDDABADANIWADA) 		0210065000NRG25160520240583678 16/05/2024 Sampoorna 0210065WL043876 Sampoorna 00227 KVBL0001473 1243 1243 Processed 22/05/2024 4222947578 Mrs V SAMPURNA INDIAN BANK(607105)
408 Gudi Palle AP-10-065-010-020/020053
(PEDDABADANIWADA) 		0210065000NRG25160520240583680 16/05/2024 Venkatamma 0210065WL043876 Venkatamma 00227 KVBL0001473 1492 1492 Processed 22/05/2024 4222947619 Mrs P G VENKATAMMA INDIAN BANK(607105)
409 Gudi Palle AP-10-065-010-020/020348
(PEDDABADANIWADA) 		0210065000NRG25160520240583695 16/05/2024 C Lakshmi 0210065WL043876 C Lakshmi 00227 KVBL0001473 995 995 Processed 22/05/2024 4222947579 LAKSHMI C KARUR VYSA BANK(607100)
410 Gudi Palle AP-10-065-015-027/010006
(CHEEKATIPALLE) 		0210065000NRG25160520240591923 16/05/2024 Venkatesh 0210065WL044313 Venkatesh 00227 KVBL0001473 1053 1053 Processed 22/05/2024 4222947003 R VENKATESH S OVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
411 Gudi Palle AP-10-065-015-027/010068
(CHEEKATIPALLE) 		0210065000NRG25160520240591950 16/05/2024 Manjappa 0210065WL044313 Manjappa 00227 KVBL0001473 1053 1053 Processed 22/05/2024 4222946952 V MANJAPPA PUNJAB NATIONAL BANK(508568)
412 Gudi Palle AP-10-065-015-033/020118
(CHEEKATIPALLE) 		0210065000NRG25160520240592016 16/05/2024 Papanna 0210065WL044313 Papanna 00227 KVBL0001473 1317 1317 Processed 22/05/2024 4222947481 R PAPANNA CANARA BANK(508532)
SubTotal 34175 34175
413 Gudi Palle AP-10-065-001-001/020005
(DASIMANIPALLE) 		0210065000NRG25160520240594445 16/05/2024 balaji 0210065WL044453 balaji 00354 PUNB0753300 1622 1622 Processed 22/05/2024 4222946994 K BALAJI PUNJAB NATIONAL BANK(508568)
414 Gudi Palle AP-10-065-015-027/010005
(CHEEKATIPALLE) 		0210065000NRG25160520240591922 16/05/2024 Ellamma 0210065WL044313 Ellamma 00354 PUNB0753300 1317 1317 Processed 22/05/2024 4222946956 YALLAMMA W O V BABU V BABU SAPTAGIRI GRAMEENA BANK(607053)
415 Gudi Palle AP-10-065-015-027/010013
(CHEEKATIPALLE) 		0210065000NRG25160520240591928 16/05/2024 Jyothi 0210065WL044313 Jyothi 00354 PUNB0753300 1317 1317 Processed 22/05/2024 4222947499 B JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gudi Palle AP-10-065-015-027/010018
(CHEEKATIPALLE) 		0210065000NRG25160520240591934 16/05/2024 Ellappa 0210065WL044313 Ellappa 00354 PUNB0753300 790 790 Processed 22/05/2024 4222947455 M YALLAPPA PUNJAB NATIONAL BANK(508568)
417 Gudi Palle AP-10-065-015-027/010021
(CHEEKATIPALLE) 		0210065000NRG25160520240591939 16/05/2024 V ROJA 0210065WL044313 V ROJA 00354 PUNB0753300 1053 1053 Processed 22/05/2024 4222947426 V ROJA PUNJAB NATIONAL BANK(508568)
418 Gudi Palle AP-10-065-015-027/010112
(CHEEKATIPALLE) 		0210065000NRG25160520240591960 16/05/2024 KANTHAMMA 0210065WL044313 KANTHAMMA 00354 PUNB0753300 1317 1317 Processed 22/05/2024 4222947505 S KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gudi Palle AP-10-065-015-027/010113
(CHEEKATIPALLE) 		0210065000NRG25160520240591961 16/05/2024 Purushotham 0210065WL044313 Purushotham 00354 PUNB0753300 1317 1317 Processed 22/05/2024 4222947398 PURUSHOTHAM W O KARIHANUMAPPA SAPTAGIRI GRAMEENA BANK(607053)
420 Gudi Palle AP-10-065-015-033/020011
(CHEEKATIPALLE) 		0210065000NRG25160520240592009 16/05/2024 Venkatesh 0210065WL044313 Venkatesh 00354 PUNB0753300 1317 1317 Processed 22/05/2024 4222947658 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gudi Palle AP-10-065-019-046/010003
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588523 16/05/2024 Krishnappa 0210065WL044092 Krishnappa 00354 PUNB0753300 272 272 Processed 22/05/2024 4222947608 N KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 10322 10322
422 Gudi Palle AP-10-065-008-018/010159
(AGARAM) 		0210065000NRG25160520240587247 16/05/2024 Chandrasekhar 0210065WL044051 Chandrasekhar 00415 SBIN0016365 1751 1751 Processed 22/05/2024 4222947290 Chandrasekar M SAPTAGIRI GRAMEENA BANK(607053)
423 Gudi Palle AP-10-065-009-019/010341
(YAMAGANIPALLE) 		0210065000NRG25160520240584576 16/05/2024 srinivasulu 0210065WL043921 srinivasulu 00415 SBIN0016365 812 812 Processed 22/05/2024 4222947360 MR SREENIVASULU S V STATE BANK OF INDIA(508548)
424 Gudi Palle AP-10-065-009-019/020125
(YAMAGANIPALLE) 		0210065000NRG25160520240584164 16/05/2024 SRIDEVI 0210065WL043901 SRIDEVI 00415 SBIN0016365 1776 1776 Processed 22/05/2024 4222947364 Mrs S Sridevi INDIAN BANK(607105)
SubTotal 4339 4339
425 Gudi Palle AP-10-065-003-004/010244
(POGURUPALLE) 		0210065000NRG25160520240594498 16/05/2024 sivappa 0210065WL044453 sivappa 00415 SBIN0018403 1622 1622 Processed 22/05/2024 4222947365 Mrs SIVAPPA M INDIAN BANK(607105)
426 Gudi Palle AP-10-065-015-027/10270
(CHEEKATIPALLE) 		0210065000NRG25160520240592005 16/05/2024 V Murali 0210065WL044313 V Murali 00415 SBIN0018403 1317 1317 Processed 22/05/2024 4222947424 MASTER V MURALI STATE BANK OF INDIA(508548)
427 Gudi Palle AP-10-065-015-033/020106
(CHEEKATIPALLE) 		0210065000NRG25160520240592013 16/05/2024 subramanyam 0210065WL044313 subramanyam 00415 SBIN0018403 1317 1317 Processed 22/05/2024 4222947291 M SUBRAMANYAM CANARA BANK(508532)
SubTotal 4256 4256
428 Gudi Palle AP-10-065-015-027/010058
(CHEEKATIPALLE) 		0210065000NRG25160520240591949 16/05/2024 Chandramma 0210065WL044313 Chandramma 00415 SBIN0022039 1317 1317 Processed 22/05/2024 4222946955 R CHANDRAMMA PUNJAB NATIONAL BANK(508568)
429 Gudi Palle AP-10-065-015-027/010226
(CHEEKATIPALLE) 		0210065000NRG25160520240591993 16/05/2024 sailaja 0210065WL044313 sailaja 00415 SBIN0022039 1053 1053 Processed 22/05/2024 4222946960 MISS SAILAJA M STATE BANK OF INDIA(508548)
SubTotal 2370 2370
430 Gudi Palle AP-10-065-001-001/020032
(DASIMANIPALLE) 		0210065000NRG25160520240594472 16/05/2024 Mangamma 0210065WL044453 Mangamma 00415 SBIN0040004 1352 1352 Processed 22/05/2024 4222947498 MANGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
431 Gudi Palle AP-10-065-001-001/020032
(DASIMANIPALLE) 		0210065000NRG25160520240594473 16/05/2024 Murugan 0210065WL044453 Murugan 00415 SBIN0040004 1352 1352 Processed 22/05/2024 4222947497 R MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gudi Palle AP-10-065-008-018/040002
(AGARAM) 		0210065000NRG25160520240587940 16/05/2024 nagabhushanam 0210065WL044060 nagabhushanam 00415 SBIN0040004 1754 1754 Processed 22/05/2024 4222947366 V NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gudi Palle AP-10-065-009-019/010659
(YAMAGANIPALLE) 		0210065000NRG25160520240584133 16/05/2024 s pushpa 0210065WL043901 s pushpa 00415 SBIN0040004 1776 1776 Processed 22/05/2024 4222946919 S PUSHPA UNION BANK OF INDIA(508500)
434 Gudi Palle AP-10-065-009-019/20171
(YAMAGANIPALLE) 		0210065000NRG25160520240584176 16/05/2024 S Renuka 0210065WL043901 S Renuka 00415 SBIN0040004 1776 1776 Processed 22/05/2024 4222946920 S RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gudi Palle AP-10-065-019-046/010145
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588547 16/05/2024 Raghuramappa 0210065WL044092 Raghuramappa 00415 SBIN0040004 815 815 Processed 22/05/2024 4222947630 MR RAGHURAMAPPA B STATE BANK OF INDIA(508548)
SubTotal 8825 8825
436 Gudi Palle AP-10-065-001-001/020006
(DASIMANIPALLE) 		0210065000NRG25160520240594447 16/05/2024 C GANGARAJU 0210065WL044453 C GANGARAJU 00468 UBIN0576972 1622 1622 Processed 22/05/2024 4222946996 C GANGARAJU UNION BANK OF INDIA(508500)
437 Gudi Palle AP-10-065-001-001/30029
(DASIMANIPALLE) 		0210065000NRG25160520240594483 16/05/2024 Subramanyam 0210065WL044453 Subramanyam 00468 UBIN0576972 1622 1622 Processed 22/05/2024 4222947402 SUBRAMANYAM UNION BANK OF INDIA(508500)
438 Gudi Palle AP-10-065-001-001/30030
(DASIMANIPALLE) 		0210065000NRG25160520240594485 16/05/2024 K CHANDRASEKHAR 0210065WL044453 K CHANDRASEKHAR 00468 UBIN0576972 1622 1622 Processed 22/05/2024 4222947410 CHANDRASEKHAR K CANARA BANK(508532)
439 Gudi Palle AP-10-065-008-018/030025
(AGARAM) 		0210065000NRG25160520240587264 16/05/2024 k muni Kumar 0210065WL044051 k muni Kumar 00468 UBIN0576972 1751 1751 Processed 22/05/2024 4222947458 Mr K MUNI KUMAR INDIAN BANK(607105)
440 Gudi Palle AP-10-065-008-018/030178
(AGARAM) 		0210065000NRG25160520240587938 16/05/2024 raj kumar 0210065WL044060 raj kumar 00468 UBIN0576972 1754 1754 Processed 22/05/2024 4222947572 M RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gudi Palle AP-10-065-009-019/020044
(YAMAGANIPALLE) 		0210065000NRG25160520240584149 16/05/2024 Kamakshi 0210065WL043901 Kamakshi 00468 UBIN0576972 1776 1776 Processed 22/05/2024 4222946995 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gudi Palle AP-10-065-010-020/020370
(PEDDABADANIWADA) 		0210065000NRG25160520240583697 16/05/2024 danalakshmi 0210065WL043876 danalakshmi 00468 UBIN0576972 1243 1243 Processed 22/05/2024 4222947674 DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11390 11390
443 Gudi Palle AP-10-065-001-001/020002
(DASIMANIPALLE) 		0210065000NRG25160520240594441 16/05/2024 vijay 0210065WL044453 vijay 00468 UBIN0805980 811 811 Processed 22/05/2024 4222946984 S VIJAY UNION BANK OF INDIA(508500)
444 Gudi Palle AP-10-065-001-001/30023
(DASIMANIPALLE) 		0210065000NRG25160520240594478 16/05/2024 M Swapna 0210065WL044453 M Swapna 00468 UBIN0805980 1622 1622 Processed 22/05/2024 4222947689 Mrs SWAPNA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
445 Gudi Palle AP-10-065-001-002/10141
(DASIMANIPALLE) 		0210065000NRG25160520240594347 16/05/2024 S Durgamma 0210065WL044449 S Durgamma 00468 UBIN0805980 1448 1448 Processed 22/05/2024 4222947386 S DURGAMMA UNION BANK OF INDIA(508500)
446 Gudi Palle AP-10-065-003-004/010093
(POGURUPALLE) 		0210065000NRG25160520240594490 16/05/2024 S.GOVINDARAJULU 0210065WL044453 S.GOVINDARAJULU 00468 UBIN0805980 1622 1622 Processed 22/05/2024 4222947661 S GOVINDARAJULU UNION BANK OF INDIA(508500)
447 Gudi Palle AP-10-065-008-018/030110
(AGARAM) 		0210065000NRG25160520240587288 16/05/2024 Gajendra 0210065WL044051 Gajendra 00468 UBIN0805980 1751 1751 Processed 22/05/2024 4222946935 V GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Gudi Palle AP-10-065-008-018/030155
(AGARAM) 		0210065000NRG25160520240587308 16/05/2024 m srinivasulu 0210065WL044051 m srinivasulu 00468 UBIN0805980 1751 1751 Processed 22/05/2024 4222947514 M SREENIVASULU UNION BANK OF INDIA(508500)
449 Gudi Palle AP-10-065-009-019/010071
(YAMAGANIPALLE) 		0210065000NRG25160520240584125 16/05/2024 SAVITHRAMMA 0210065WL043901 SAVITHRAMMA 00468 UBIN0805980 1776 1776 Processed 22/05/2024 4222947666 SAVITHRAMMA UNION BANK OF INDIA(508500)
450 Gudi Palle AP-10-065-009-019/020005
(YAMAGANIPALLE) 		0210065000NRG25160520240584140 16/05/2024 Lakshmidevi 0210065WL043901 Lakshmidevi 00468 UBIN0805980 1776 1776 Processed 22/05/2024 4222947564 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gudi Palle AP-10-065-009-019/020056
(YAMAGANIPALLE) 		0210065000NRG25160520240584157 16/05/2024 Syamalamma 0210065WL043901 Syamalamma 00468 UBIN0805980 1776 1776 Processed 22/05/2024 4222946982 SYAMALAMMA UNION BANK OF INDIA(508500)
452 Gudi Palle AP-10-065-009-019/020139
(YAMAGANIPALLE) 		0210065000NRG25160520240584171 16/05/2024 m subramanyam 0210065WL043901 m subramanyam 00468 UBIN0805980 1776 1776 Processed 22/05/2024 4222946969 M SUBRAMANYAM UNION BANK OF INDIA(508500)
453 Gudi Palle AP-10-065-010-020/020166
(PEDDABADANIWADA) 		0210065000NRG25160520240583685 16/05/2024 Yasodha 0210065WL043876 Yasodha 00468 UBIN0805980 1492 1492 Processed 22/05/2024 4222947577 YASODHA UNION BANK OF INDIA(508500)
454 Gudi Palle AP-10-065-015-033/020019
(CHEEKATIPALLE) 		0210065000NRG25160520240592010 16/05/2024 mallikarjun 0210065WL044313 mallikarjun 00468 UBIN0805980 1317 1317 Processed 22/05/2024 4222947595 S MALLIKARJUNA UNION BANK OF INDIA(508500)
455 Gudi Palle AP-10-065-015-033/20123
(CHEEKATIPALLE) 		0210065000NRG25160520240592017 16/05/2024 M MENAKA 0210065WL044313 M MENAKA 00468 UBIN0805980 1317 1317 Processed 22/05/2024 4222947675 M MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20235 20235
456 Gudi Palle AP-10-065-001-001/010008
(DASIMANIPALLE) 		0210065000NRG25160520240594310 16/05/2024 Manjunath 0210065WL044449 Manjunath 00468 UBIN0815390 1448 1448 Processed 22/05/2024 4222947266 S MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gudi Palle AP-10-065-001-001/020034
(DASIMANIPALLE) 		0210065000NRG25160520240594476 16/05/2024 NARASIMHULU 0210065WL044453 NARASIMHULU 00468 UBIN0815390 1352 1352 Processed 22/05/2024 4222947162 NARASIMHULU M HDFC BANK LTD(607152)
458 Gudi Palle AP-10-065-001-001/30022
(DASIMANIPALLE) 		0210065000NRG25160520240594477 16/05/2024 Sudhakar 0210065WL044453 Sudhakar 00468 UBIN0815390 1352 1352 Processed 22/05/2024 4222947280 SUDHAKAR UNION BANK OF INDIA(508500)
459 Gudi Palle AP-10-065-001-001/30026
(DASIMANIPALLE) 		0210065000NRG25160520240594482 16/05/2024 Gayathri 0210065WL044453 Gayathri 00468 UBIN0815390 1622 1622 Processed 22/05/2024 4222947286 Ms L GAYATHRI INDIAN BANK(607105)
460 Gudi Palle AP-10-065-001-006/010004
(DASIMANIPALLE) 		0210065000NRG25160520240594749 16/05/2024 Devarajulu 0210065WL044463 Devarajulu 00468 UBIN0815390 1123 1123 Processed 22/05/2024 4222947213 Deva Rajulu Naidu SAPTAGIRI GRAMEENA BANK(607053)
461 Gudi Palle AP-10-065-001-006/010015
(DASIMANIPALLE) 		0210065000NRG25160520240594755 16/05/2024 Manjamma 0210065WL044463 Manjamma 00468 UBIN0815390 1123 1123 Processed 22/05/2024 4222947191 MANJAMMA UNION BANK OF INDIA(508500)
462 Gudi Palle AP-10-065-001-006/010062
(DASIMANIPALLE) 		0210065000NRG25160520240594696 16/05/2024 Chandramma 0210065WL044461 Chandramma 00468 UBIN0815390 1133 1133 Processed 22/05/2024 4222947268 CHANDRAMMA CANARA BANK(508532)
463 Gudi Palle AP-10-065-001-006/010126
(DASIMANIPALLE) 		0210065000NRG25160520240594776 16/05/2024 thulasamma 0210065WL044463 thulasamma 00468 UBIN0815390 1404 1404 Processed 22/05/2024 4222947218 N THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gudi Palle AP-10-065-003-004/010009
(POGURUPALLE) 		0210065000NRG25160520240594486 16/05/2024 Lalita 0210065WL044453 Lalita 00468 UBIN0815390 1622 1622 Processed 22/05/2024 4222947156 LALITHA UNION BANK OF INDIA(508500)
465 Gudi Palle AP-10-065-003-004/010212
(POGURUPALLE) 		0210065000NRG25160520240594494 16/05/2024 doraswaami 0210065WL044453 doraswaami 00468 UBIN0815390 1622 1622 Processed 22/05/2024 4222947177 N DORASWAMI IDBI BANK(607095)
466 Gudi Palle AP-10-065-003-004/010221
(POGURUPALLE) 		0210065000NRG25160520240594495 16/05/2024 silpa 0210065WL044453 silpa 00468 UBIN0815390 1622 1622 Processed 22/05/2024 4222947238 M SILPA UNION BANK OF INDIA(508500)
467 Gudi Palle AP-10-065-007-016/010114
(GUDIPALLE) 		0210065000NRG25160520240589680 16/05/2024 lokesh 0210065WL044161 lokesh 00468 UBIN0815390 601 601 Processed 22/05/2024 4222947289 V LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gudi Palle AP-10-065-007-016/030140
(GUDIPALLE) 		0210065000NRG25160520240589737 16/05/2024 SHANTHAMMA 0210065WL044161 SHANTHAMMA 00468 UBIN0815390 601 601 Processed 22/05/2024 4222947185 G SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gudi Palle AP-10-065-007-026/010026
(GUDIPALLE) 		0210065000NRG25160520240592912 16/05/2024 Raamakka 0210065WL044365 Raamakka 00468 UBIN0815390 548 548 Processed 22/05/2024 4222947193 B RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gudi Palle AP-10-065-008-018/010103
(AGARAM) 		0210065000NRG25160520240587246 16/05/2024 Sankarappa 0210065WL044051 Sankarappa 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947178 K UMASHANKAR UNION BANK OF INDIA(508500)
471 Gudi Palle AP-10-065-008-018/020020
(AGARAM) 		0210065000NRG25160520240587250 16/05/2024 Sreenivasulu 0210065WL044051 Sreenivasulu 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947179 M V SREENIVASULU UNION BANK OF INDIA(508500)
472 Gudi Palle AP-10-065-008-018/030001
(AGARAM) 		0210065000NRG25160520240587254 16/05/2024 Govindappa 0210065WL044051 Govindappa 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947180 V GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Gudi Palle AP-10-065-008-018/030001
(AGARAM) 		0210065000NRG25160520240587253 16/05/2024 Raajamma 0210065WL044051 Raajamma 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947203 RAJAMMA W O V GOVINDAPP SAPTAGIRI GRAMEENA BANK(607053)
474 Gudi Palle AP-10-065-008-018/030007
(AGARAM) 		0210065000NRG25160520240587898 16/05/2024 Lakshmamma 0210065WL044060 Lakshmamma 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947282 L LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
475 Gudi Palle AP-10-065-008-018/030010
(AGARAM) 		0210065000NRG25160520240587900 16/05/2024 R. Srikanth 0210065WL044060 R. Srikanth 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947276 R SRIKANTH UNION BANK OF INDIA(508500)
476 Gudi Palle AP-10-065-008-018/030021
(AGARAM) 		0210065000NRG25160520240587902 16/05/2024 amaravathi 0210065WL044060 amaravathi 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947206 AMARAMMA UNION BANK OF INDIA(508500)
477 Gudi Palle AP-10-065-008-018/030043
(AGARAM) 		0210065000NRG25160520240587908 16/05/2024 Tolisamma 0210065WL044060 Tolisamma 00468 UBIN0815390 585 585 Processed 22/05/2024 4222947209 SMT THOLISAMMA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
478 Gudi Palle AP-10-065-008-018/030045
(AGARAM) 		0210065000NRG25160520240587272 16/05/2024 R uma 0210065WL044051 R uma 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947283 R UMA SAPTAGIRI GRAMEENA BANK(607053)
479 Gudi Palle AP-10-065-008-018/030087
(AGARAM) 		0210065000NRG25160520240587282 16/05/2024 T.srinivasulu 0210065WL044051 T.srinivasulu 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947211 T SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
480 Gudi Palle AP-10-065-008-018/030088
(AGARAM) 		0210065000NRG25160520240587914 16/05/2024 Amaravathi 0210065WL044060 Amaravathi 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947165 A AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gudi Palle AP-10-065-008-018/030092
(AGARAM) 		0210065000NRG25160520240587916 16/05/2024 Kavitha 0210065WL044060 Kavitha 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947170 K KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
482 Gudi Palle AP-10-065-008-018/030103
(AGARAM) 		0210065000NRG25160520240587919 16/05/2024 Ramachandra 0210065WL044060 Ramachandra 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947239 V RAMACHANDRAPPA S O VENKATESH VENKATE SAPTAGIRI GRAMEENA BANK(607053)
483 Gudi Palle AP-10-065-008-018/030105
(AGARAM) 		0210065000NRG25160520240587920 16/05/2024 Venkatesh 0210065WL044060 Venkatesh 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947181 VENKATESHU UNION BANK OF INDIA(508500)
484 Gudi Palle AP-10-065-008-018/030107
(AGARAM) 		0210065000NRG25160520240587287 16/05/2024 Munilakshmi 0210065WL044051 Munilakshmi 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947195 N MUNILAKSMI W O NARAYANASWAMY NARAYANAS SAPTAGIRI GRAMEENA BANK(607053)
485 Gudi Palle AP-10-065-008-018/030110
(AGARAM) 		0210065000NRG25160520240587289 16/05/2024 Rathnamma 0210065WL044051 Rathnamma 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947166 V RATHNAMMA W O N VENKATESH N VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
486 Gudi Palle AP-10-065-008-018/030117
(AGARAM) 		0210065000NRG25160520240587292 16/05/2024 Venkatesh 0210065WL044051 Venkatesh 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947202 V VENKATESH UNION BANK OF INDIA(508500)
487 Gudi Palle AP-10-065-008-018/030134
(AGARAM) 		0210065000NRG25160520240587927 16/05/2024 jayasudha 0210065WL044060 jayasudha 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947167 J JAYASUDHA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
488 Gudi Palle AP-10-065-008-018/030138
(AGARAM) 		0210065000NRG25160520240587302 16/05/2024 Navaneethamma 0210065WL044051 Navaneethamma 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947171 MRS NAVANEETHA UNION BANK OF INDIA(508500)
489 Gudi Palle AP-10-065-008-018/030141
(AGARAM) 		0210065000NRG25160520240587304 16/05/2024 N.venkatalakshmi 0210065WL044051 N.venkatalakshmi 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947212 N VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Gudi Palle AP-10-065-008-018/030152
(AGARAM) 		0210065000NRG25160520240587307 16/05/2024 P s premila 0210065WL044051 P s premila 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947233 MRS P S PREMILA STATE BANK OF INDIA(508548)
491 Gudi Palle AP-10-065-008-018/030162
(AGARAM) 		0210065000NRG25160520240587311 16/05/2024 C Hemavathi 0210065WL044051 C Hemavathi 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947223 C HEMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
492 Gudi Palle AP-10-065-008-018/030165
(AGARAM) 		0210065000NRG25160520240587313 16/05/2024 manjula 0210065WL044051 manjula 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947273 MANJULA UNION BANK OF INDIA(508500)
493 Gudi Palle AP-10-065-008-018/030179
(AGARAM) 		0210065000NRG25160520240587318 16/05/2024 bharathi 0210065WL044051 bharathi 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947279 BHARATHI M CANARA BANK(508532)
494 Gudi Palle AP-10-065-008-018/030181
(AGARAM) 		0210065000NRG25160520240587320 16/05/2024 Seenappa 0210065WL044051 Seenappa 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947224 R SEENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gudi Palle AP-10-065-008-018/030185
(AGARAM) 		0210065000NRG25160520240587939 16/05/2024 r geetha 0210065WL044060 r geetha 00468 UBIN0815390 1754 1754 Processed 22/05/2024 4222947278 R GEETHA UNION BANK OF INDIA(508500)
496 Gudi Palle AP-10-065-008-018/030186
(AGARAM) 		0210065000NRG25160520240587322 16/05/2024 yashodha 0210065WL044051 yashodha 00468 UBIN0815390 1751 1751 Processed 22/05/2024 4222947292 Y YASHODHA W O G VENUGOPAL SAPTAGIRI GRAMEENA BANK(607053)
497 Gudi Palle AP-10-065-009-019/010006
(YAMAGANIPALLE) 		0210065000NRG25160520240590049 16/05/2024 Raadamma 0210065WL044183 Raadamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947230 M RADHAMMA UNION BANK OF INDIA(508500)
498 Gudi Palle AP-10-065-009-019/010007
(YAMAGANIPALLE) 		0210065000NRG25160520240590050 16/05/2024 sakamma 0210065WL044183 sakamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947160 Mrs B M Sakamma W O B M MUNIRAJU INDIAN BANK(607105)
499 Gudi Palle AP-10-065-009-019/010022
(YAMAGANIPALLE) 		0210065000NRG25160520240584566 16/05/2024 Naaraayanamma 0210065WL043921 Naaraayanamma 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947205 S NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gudi Palle AP-10-065-009-019/010024
(YAMAGANIPALLE) 		0210065000NRG25160520240590051 16/05/2024 Lakshmamma 0210065WL044183 Lakshmamma 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947284 B LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Gudi Palle AP-10-065-009-019/010028
(YAMAGANIPALLE) 		0210065000NRG25160520240590052 16/05/2024 Saavitri 0210065WL044183 Saavitri 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947253 M SAVITHRI UNION BANK OF INDIA(508500)
502 Gudi Palle AP-10-065-009-019/010057
(YAMAGANIPALLE) 		0210065000NRG25160520240584567 16/05/2024 Muneppa 0210065WL043921 Muneppa 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947204 M MUNEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Gudi Palle AP-10-065-009-019/010060
(YAMAGANIPALLE) 		0210065000NRG25160520240590054 16/05/2024 Lakshmamma 0210065WL044183 Lakshmamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947568 LAKSHMAMMA UNION BANK OF INDIA(508500)
504 Gudi Palle AP-10-065-009-019/010073
(YAMAGANIPALLE) 		0210065000NRG25160520240590056 16/05/2024 Gangamma 0210065WL044183 Gangamma 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947662 GANGAMMA UNION BANK OF INDIA(508500)
505 Gudi Palle AP-10-065-009-019/010077
(YAMAGANIPALLE) 		0210065000NRG25160520240590057 16/05/2024 Jayalakshmi 0210065WL044183 Jayalakshmi 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947631 JAYALAKSHMI W O GANGAPPA UNION BANK OF INDIA(508500)
506 Gudi Palle AP-10-065-009-019/010085
(YAMAGANIPALLE) 		0210065000NRG25160520240590058 16/05/2024 Raajamma 0210065WL044183 Raajamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947650 Mrs RAJAMMA INDIAN BANK(607105)
507 Gudi Palle AP-10-065-009-019/010093
(YAMAGANIPALLE) 		0210065000NRG25160520240590059 16/05/2024 Mangamma 0210065WL044183 Mangamma 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947183 R MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Gudi Palle AP-10-065-009-019/010104
(YAMAGANIPALLE) 		0210065000NRG25160520240584568 16/05/2024 kamakshi 0210065WL043921 kamakshi 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947227 KAMAKSHI UNION BANK OF INDIA(508500)
509 Gudi Palle AP-10-065-009-019/010108
(YAMAGANIPALLE) 		0210065000NRG25160520240590060 16/05/2024 Kunisemma 0210065WL044183 Kunisemma 00468 UBIN0815390 1063 1063 Processed 22/05/2024 4222947196 B KUNISAMMA UNION BANK OF INDIA(508500)
510 Gudi Palle AP-10-065-009-019/010151
(YAMAGANIPALLE) 		0210065000NRG25160520240584569 16/05/2024 Munemma 0210065WL043921 Munemma 00468 UBIN0815390 1083 1083 Processed 22/05/2024 4222947569 MUNEMMA UNION BANK OF INDIA(508500)
511 Gudi Palle AP-10-065-009-019/010159
(YAMAGANIPALLE) 		0210065000NRG25160520240584571 16/05/2024 S.padma 0210065WL043921 S.padma 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947200 S PADMA UNION BANK OF INDIA(508500)
512 Gudi Palle AP-10-065-009-019/010166
(YAMAGANIPALLE) 		0210065000NRG25160520240584572 16/05/2024 Neelamma 0210065WL043921 Neelamma 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947383 Mrs NEELAMMA INDIAN BANK(607105)
513 Gudi Palle AP-10-065-009-019/010169
(YAMAGANIPALLE) 		0210065000NRG25160520240590062 16/05/2024 Jayamma 0210065WL044183 Jayamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947157 S JAYAMMA UNION BANK OF INDIA(508500)
514 Gudi Palle AP-10-065-009-019/010170
(YAMAGANIPALLE) 		0210065000NRG25160520240584126 16/05/2024 LAKSHMAMMA 0210065WL043901 LAKSHMAMMA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947676 LAKSHMAMMA UNION BANK OF INDIA(508500)
515 Gudi Palle AP-10-065-009-019/010181
(YAMAGANIPALLE) 		0210065000NRG25160520240584127 16/05/2024 Mallika 0210065WL043901 Mallika 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947256 MALLIKA UNION BANK OF INDIA(508500)
516 Gudi Palle AP-10-065-009-019/010182
(YAMAGANIPALLE) 		0210065000NRG25160520240584573 16/05/2024 Roopa 0210065WL043921 Roopa 00468 UBIN0815390 1354 1354 Processed 22/05/2024 4222947155 K RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Gudi Palle AP-10-065-009-019/010183
(YAMAGANIPALLE) 		0210065000NRG25160520240590063 16/05/2024 Sujatha 0210065WL044183 Sujatha 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947257 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Gudi Palle AP-10-065-009-019/010191
(YAMAGANIPALLE) 		0210065000NRG25160520240590064 16/05/2024 Kullamma 0210065WL044183 Kullamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947249 KULLAMMA UNION BANK OF INDIA(508500)
519 Gudi Palle AP-10-065-009-019/010199
(YAMAGANIPALLE) 		0210065000NRG25160520240590065 16/05/2024 Papamma 0210065WL044183 Papamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947176 PAPAMMA UNION BANK OF INDIA(508500)
520 Gudi Palle AP-10-065-009-019/010204
(YAMAGANIPALLE) 		0210065000NRG25160520240590066 16/05/2024 BOOSAMMA 0210065WL044183 BOOSAMMA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947597 MRS M BUSHAMMA STATE BANK OF INDIA(508548)
521 Gudi Palle AP-10-065-009-019/010218
(YAMAGANIPALLE) 		0210065000NRG25160520240590067 16/05/2024 Veeramma 0210065WL044183 Veeramma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222946946 VEERAMMA W O RAVVAPPA UNION BANK OF INDIA(508500)
522 Gudi Palle AP-10-065-009-019/010224
(YAMAGANIPALLE) 		0210065000NRG25160520240584128 16/05/2024 Munirathna 0210065WL043901 Munirathna 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222946972 MUNIRATHNAMMA CANARA BANK(508532)
523 Gudi Palle AP-10-065-009-019/010225
(YAMAGANIPALLE) 		0210065000NRG25160520240590068 16/05/2024 Venkatamma 0210065WL044183 Venkatamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947260 VENKATAMMA UNION BANK OF INDIA(508500)
524 Gudi Palle AP-10-065-009-019/010228
(YAMAGANIPALLE) 		0210065000NRG25160520240590069 16/05/2024 Venkatesamma 0210065WL044183 Venkatesamma 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222946938 VENKTESHAMMA UNION BANK OF INDIA(508500)
525 Gudi Palle AP-10-065-009-019/010257
(YAMAGANIPALLE) 		0210065000NRG25160520240590070 16/05/2024 Amara 0210065WL044183 Amara 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947164 Mrs N Amara W O NARAYANA INDIAN BANK(607105)
526 Gudi Palle AP-10-065-009-019/010259
(YAMAGANIPALLE) 		0210065000NRG25160520240590071 16/05/2024 Syamala 0210065WL044183 Syamala 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947245 K SYAMALA UNION BANK OF INDIA(508500)
527 Gudi Palle AP-10-065-009-019/010264
(YAMAGANIPALLE) 		0210065000NRG25160520240590072 16/05/2024 Santhamma 0210065WL044183 Santhamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947586 SANTHAMMA UNION BANK OF INDIA(508500)
528 Gudi Palle AP-10-065-009-019/010273
(YAMAGANIPALLE) 		0210065000NRG25160520240590073 16/05/2024 Radhamma 0210065WL044183 Radhamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947201 Mrs RADHAMMA W O SUNDHRAMOORTHY INDIAN BANK(607105)
529 Gudi Palle AP-10-065-009-019/010280
(YAMAGANIPALLE) 		0210065000NRG25160520240590074 16/05/2024 Jayamma 0210065WL044183 Jayamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947482 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gudi Palle AP-10-065-009-019/010335
(YAMAGANIPALLE) 		0210065000NRG25160520240584574 16/05/2024 Ramappa 0210065WL043921 Ramappa 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947263 RAMAPPA CANARA BANK(508532)
531 Gudi Palle AP-10-065-009-019/010335
(YAMAGANIPALLE) 		0210065000NRG25160520240584575 16/05/2024 Sankaramma 0210065WL043921 Sankaramma 00468 UBIN0815390 1354 1354 Processed 22/05/2024 4222947220 SHANKARAMMA UNION BANK OF INDIA(508500)
532 Gudi Palle AP-10-065-009-019/010341
(YAMAGANIPALLE) 		0210065000NRG25160520240584577 16/05/2024 mani 0210065WL043921 mani 00468 UBIN0815390 1083 1083 Processed 22/05/2024 4222947242 S V MANI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Gudi Palle AP-10-065-009-019/010365
(YAMAGANIPALLE) 		0210065000NRG25160520240590075 16/05/2024 Geeta 0210065WL044183 Geeta 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947175 Mrs V GEETHA INDIAN BANK(607105)
534 Gudi Palle AP-10-065-009-019/010371
(YAMAGANIPALLE) 		0210065000NRG25160520240590076 16/05/2024 K.v.peddabbaiah 0210065WL044183 K.v.peddabbaiah 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222946973 K V PEDDABBAIAH UNION BANK OF INDIA(508500)
535 Gudi Palle AP-10-065-009-019/010422
(YAMAGANIPALLE) 		0210065000NRG25160520240590077 16/05/2024 nagamma 0210065WL044183 nagamma 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947198 NAGAMMA UNION BANK OF INDIA(508500)
536 Gudi Palle AP-10-065-009-019/010425
(YAMAGANIPALLE) 		0210065000NRG25160520240584129 16/05/2024 Lakshmi 0210065WL043901 Lakshmi 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947173 Mrs S LAKSHMI INDIAN BANK(607105)
537 Gudi Palle AP-10-065-009-019/010457
(YAMAGANIPALLE) 		0210065000NRG25160520240590078 16/05/2024 Lakshmi 0210065WL044183 Lakshmi 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947659 M LAKSHMI INDIAN OVERSEAS BANK(508541)
538 Gudi Palle AP-10-065-009-019/010468
(YAMAGANIPALLE) 		0210065000NRG25160520240590079 16/05/2024 M.LAKSHMI 0210065WL044183 M.LAKSHMI 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947510 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Gudi Palle AP-10-065-009-019/010481
(YAMAGANIPALLE) 		0210065000NRG25160520240590080 16/05/2024 S.lakshmi 0210065WL044183 S.lakshmi 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947620 Mrs S Lakshmi INDIAN BANK(607105)
540 Gudi Palle AP-10-065-009-019/010492
(YAMAGANIPALLE) 		0210065000NRG25160520240590081 16/05/2024 Munirathna 0210065WL044183 Munirathna 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947161 MUNI RATHANA UNION BANK OF INDIA(508500)
541 Gudi Palle AP-10-065-009-019/010497
(YAMAGANIPALLE) 		0210065000NRG25160520240590082 16/05/2024 Venkatamma 0210065WL044183 Venkatamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947159 M VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Gudi Palle AP-10-065-009-019/010499
(YAMAGANIPALLE) 		0210065000NRG25160520240590083 16/05/2024 Venkatesamma 0210065WL044183 Venkatesamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947158 VENKATESAMMA UNION BANK OF INDIA(508500)
543 Gudi Palle AP-10-065-009-019/010507
(YAMAGANIPALLE) 		0210065000NRG25160520240584578 16/05/2024 Syamala 0210065WL043921 Syamala 00468 UBIN0815390 1083 1083 Processed 22/05/2024 4222947244 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Gudi Palle AP-10-065-009-019/010510
(YAMAGANIPALLE) 		0210065000NRG25160520240590084 16/05/2024 Yasodamma 0210065WL044183 Yasodamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947234 S YASHODA UNION BANK OF INDIA(508500)
545 Gudi Palle AP-10-065-009-019/010512
(YAMAGANIPALLE) 		0210065000NRG25160520240590085 16/05/2024 V.MUNILAKSHMI 0210065WL044183 V.MUNILAKSHMI 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947184 V MUNILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
546 Gudi Palle AP-10-065-009-019/010554
(YAMAGANIPALLE) 		0210065000NRG25160520240590086 16/05/2024 Ravi Kumar 0210065WL044183 Ravi Kumar 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947163 M RAVI KUMAR UNION BANK OF INDIA(508500)
547 Gudi Palle AP-10-065-009-019/010560
(YAMAGANIPALLE) 		0210065000NRG25160520240590087 16/05/2024 MUNEMMA 0210065WL044183 MUNEMMA 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947259 MUNEMMA UNION BANK OF INDIA(508500)
548 Gudi Palle AP-10-065-009-019/010563
(YAMAGANIPALLE) 		0210065000NRG25160520240584130 16/05/2024 SAROJAMMA 0210065WL043901 SAROJAMMA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947235 SAROJAMMA UNION BANK OF INDIA(508500)
549 Gudi Palle AP-10-065-009-019/010565
(YAMAGANIPALLE) 		0210065000NRG25160520240590088 16/05/2024 G.S.VENKATESAMMA 0210065WL044183 G.S.VENKATESAMMA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947246 G S VENKATESAMMA UNION BANK OF INDIA(508500)
550 Gudi Palle AP-10-065-009-019/010567
(YAMAGANIPALLE) 		0210065000NRG25160520240584579 16/05/2024 lakshmi 0210065WL043921 lakshmi 00468 UBIN0815390 1083 1083 Processed 22/05/2024 4222947210 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Gudi Palle AP-10-065-009-019/010568
(YAMAGANIPALLE) 		0210065000NRG25160520240590089 16/05/2024 R KUMAR 0210065WL044183 R KUMAR 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947229 R KUMAR UNION BANK OF INDIA(508500)
552 Gudi Palle AP-10-065-009-019/010573
(YAMAGANIPALLE) 		0210065000NRG25160520240584131 16/05/2024 V BALAKRISHNA 0210065WL043901 V BALAKRISHNA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947269 V BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Gudi Palle AP-10-065-009-019/010576
(YAMAGANIPALLE) 		0210065000NRG25160520240590090 16/05/2024 VENKATALAKSHMI 0210065WL044183 VENKATALAKSHMI 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947154 VENKATALAKSMI UNION BANK OF INDIA(508500)
554 Gudi Palle AP-10-065-009-019/010577
(YAMAGANIPALLE) 		0210065000NRG25160520240590091 16/05/2024 SASIKALA 0210065WL044183 SASIKALA 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947264 SHESIKALA UNION BANK OF INDIA(508500)
555 Gudi Palle AP-10-065-009-019/010578
(YAMAGANIPALLE) 		0210065000NRG25160520240590092 16/05/2024 B.Shyamala 0210065WL044183 B.Shyamala 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947226 B SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gudi Palle AP-10-065-009-019/010590
(YAMAGANIPALLE) 		0210065000NRG25160520240584580 16/05/2024 MUNEMMA 0210065WL043921 MUNEMMA 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947243 MUNEMMA UNION BANK OF INDIA(508500)
557 Gudi Palle AP-10-065-009-019/010591
(YAMAGANIPALLE) 		0210065000NRG25160520240590093 16/05/2024 MUNIRATHNA 0210065WL044183 MUNIRATHNA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947221 R MUNIRATHNA UNION BANK OF INDIA(508500)
558 Gudi Palle AP-10-065-009-019/010598
(YAMAGANIPALLE) 		0210065000NRG25160520240590094 16/05/2024 ASHA 0210065WL044183 ASHA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947275 N ASHA UNION BANK OF INDIA(508500)
559 Gudi Palle AP-10-065-009-019/010604
(YAMAGANIPALLE) 		0210065000NRG25160520240590095 16/05/2024 LAKSHMI 0210065WL044183 LAKSHMI 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947271 LAKSHMI UNION BANK OF INDIA(508500)
560 Gudi Palle AP-10-065-009-019/010608
(YAMAGANIPALLE) 		0210065000NRG25160520240590096 16/05/2024 namalappa 0210065WL044183 namalappa 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947187 M NAMALAPPA PUNJAB NATIONAL BANK(508568)
561 Gudi Palle AP-10-065-009-019/010619
(YAMAGANIPALLE) 		0210065000NRG25160520240590097 16/05/2024 JYOTHI 0210065WL044183 JYOTHI 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947231 V JYOTHI UNION BANK OF INDIA(508500)
562 Gudi Palle AP-10-065-009-019/010621
(YAMAGANIPALLE) 		0210065000NRG25160520240590098 16/05/2024 LAKSHMI 0210065WL044183 LAKSHMI 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947240 B LAKSHMI UNION BANK OF INDIA(508500)
563 Gudi Palle AP-10-065-009-019/010625
(YAMAGANIPALLE) 		0210065000NRG25160520240590099 16/05/2024 SUJATHA 0210065WL044183 SUJATHA 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947241 M SUJATHA UNION BANK OF INDIA(508500)
564 Gudi Palle AP-10-065-009-019/010628
(YAMAGANIPALLE) 		0210065000NRG25160520240590100 16/05/2024 r naaraayanamma 0210065WL044183 r naaraayanamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947182 Mrs R Narayanamma INDIAN BANK(607105)
565 Gudi Palle AP-10-065-009-019/010629
(YAMAGANIPALLE) 		0210065000NRG25160520240584582 16/05/2024 v sumithra 0210065WL043921 v sumithra 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947270 V SUMITRA UNION BANK OF INDIA(508500)
566 Gudi Palle AP-10-065-009-019/010630
(YAMAGANIPALLE) 		0210065000NRG25160520240584583 16/05/2024 m ramadevi 0210065WL043921 m ramadevi 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947274 Mrs RAMADEVI M INDIAN BANK(607105)
567 Gudi Palle AP-10-065-009-019/010633
(YAMAGANIPALLE) 		0210065000NRG25160520240590101 16/05/2024 MAHALAKSHMI 0210065WL044183 MAHALAKSHMI 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947219 J MAHALAKSHIMI UNION BANK OF INDIA(508500)
568 Gudi Palle AP-10-065-009-019/010637
(YAMAGANIPALLE) 		0210065000NRG25160520240584584 16/05/2024 saMpangemma s 0210065WL043921 saMpangemma s 00468 UBIN0815390 1354 1354 Processed 22/05/2024 4222947153 S SAMPANGAMMA UNION BANK OF INDIA(508500)
569 Gudi Palle AP-10-065-009-019/010641
(YAMAGANIPALLE) 		0210065000NRG25160520240584585 16/05/2024 geetha 0210065WL043921 geetha 00468 UBIN0815390 1354 1354 Processed 22/05/2024 4222947228 GEETHA UNION BANK OF INDIA(508500)
570 Gudi Palle AP-10-065-009-019/010644
(YAMAGANIPALLE) 		0210065000NRG25160520240584586 16/05/2024 chinnabidda 0210065WL043921 chinnabidda 00468 UBIN0815390 1354 1354 Processed 22/05/2024 4222947172 CHINNABIDDA UNION BANK OF INDIA(508500)
571 Gudi Palle AP-10-065-009-019/010659
(YAMAGANIPALLE) 		0210065000NRG25160520240584132 16/05/2024 m venkatesu 0210065WL043901 m venkatesu 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947225 M VENKATESU UNION BANK OF INDIA(508500)
572 Gudi Palle AP-10-065-009-019/010662
(YAMAGANIPALLE) 		0210065000NRG25160520240584134 16/05/2024 v bharathi 0210065WL043901 v bharathi 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947222 V BHARATHI CANARA BANK(508532)
573 Gudi Palle AP-10-065-009-019/010663
(YAMAGANIPALLE) 		0210065000NRG25160520240584135 16/05/2024 v SaSikala 0210065WL043901 v SaSikala 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947272 K SHASIKALA UNION BANK OF INDIA(508500)
574 Gudi Palle AP-10-065-009-019/010672
(YAMAGANIPALLE) 		0210065000NRG25160520240584587 16/05/2024 m lakshmi 0210065WL043921 m lakshmi 00468 UBIN0815390 812 812 Processed 22/05/2024 4222947214 M LAKSHMAMMA UNION BANK OF INDIA(508500)
575 Gudi Palle AP-10-065-009-019/010680
(YAMAGANIPALLE) 		0210065000NRG25160520240590104 16/05/2024 m sakunthala 0210065WL044183 m sakunthala 00468 UBIN0815390 1329 1329 Processed 22/05/2024 4222947186 M SHAKUNTHALA UNION BANK OF INDIA(508500)
576 Gudi Palle AP-10-065-009-019/010688
(YAMAGANIPALLE) 		0210065000NRG25160520240584136 16/05/2024 d latha 0210065WL043901 d latha 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947232 D LATHA UNION BANK OF INDIA(508500)
577 Gudi Palle AP-10-065-009-019/010701
(YAMAGANIPALLE) 		0210065000NRG25160520240584137 16/05/2024 v gayathri 0210065WL043901 v gayathri 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947207 V GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gudi Palle AP-10-065-009-019/010705
(YAMAGANIPALLE) 		0210065000NRG25160520240590105 16/05/2024 sumalatha 0210065WL044183 sumalatha 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947277 C SUMALATHA UNION BANK OF INDIA(508500)
579 Gudi Palle AP-10-065-009-019/010710
(YAMAGANIPALLE) 		0210065000NRG25160520240584589 16/05/2024 munirathnamma 0210065WL043921 munirathnamma 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947001 MUNIRATHNA UNION BANK OF INDIA(508500)
580 Gudi Palle AP-10-065-009-019/010713
(YAMAGANIPALLE) 		0210065000NRG25160520240590106 16/05/2024 nagamma 0210065WL044183 nagamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947258 R NAGAMMA UNION BANK OF INDIA(508500)
581 Gudi Palle AP-10-065-009-019/020002
(YAMAGANIPALLE) 		0210065000NRG25160520240590108 16/05/2024 V KALAVATHI 0210065WL044183 V KALAVATHI 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947251 V KALAVATHI UNION BANK OF INDIA(508500)
582 Gudi Palle AP-10-065-009-019/020003
(YAMAGANIPALLE) 		0210065000NRG25160520240584139 16/05/2024 Raadhamma 0210065WL043901 Raadhamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947248 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gudi Palle AP-10-065-009-019/020010
(YAMAGANIPALLE) 		0210065000NRG25160520240584141 16/05/2024 Chinna Ammayya 0210065WL043901 Chinna Ammayya 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222946971 CHINNAMMA UNION BANK OF INDIA(508500)
584 Gudi Palle AP-10-065-009-019/020016
(YAMAGANIPALLE) 		0210065000NRG25160520240584142 16/05/2024 Anusuyamma 0210065WL043901 Anusuyamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947261 K ANUSUYA UNION BANK OF INDIA(508500)
585 Gudi Palle AP-10-065-009-019/020016
(YAMAGANIPALLE) 		0210065000NRG25160520240590109 16/05/2024 Seetamma 0210065WL044183 Seetamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947518 S SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gudi Palle AP-10-065-009-019/020018
(YAMAGANIPALLE) 		0210065000NRG25160520240584143 16/05/2024 krishnamma 0210065WL043901 krishnamma 00468 UBIN0815390 1184 1184 Processed 22/05/2024 4222947255 V KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Gudi Palle AP-10-065-009-019/020020
(YAMAGANIPALLE) 		0210065000NRG25160520240584144 16/05/2024 VASANTHAMMA 0210065WL043901 VASANTHAMMA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947254 VASANTHAMMA UNION BANK OF INDIA(508500)
588 Gudi Palle AP-10-065-009-019/020025
(YAMAGANIPALLE) 		0210065000NRG25160520240584592 16/05/2024 Venkatesu 0210065WL043921 Venkatesu 00468 UBIN0815390 1625 1625 Processed 22/05/2024 4222947519 M VENKATESH UNION BANK OF INDIA(508500)
589 Gudi Palle AP-10-065-009-019/020026
(YAMAGANIPALLE) 		0210065000NRG25160520240584145 16/05/2024 Ratnamma 0210065WL043901 Ratnamma 00468 UBIN0815390 1184 1184 Processed 22/05/2024 4222947670 C RATHANAMMA W O SRINIVASULU UNION BANK OF INDIA(508500)
590 Gudi Palle AP-10-065-009-019/020031
(YAMAGANIPALLE) 		0210065000NRG25160520240584146 16/05/2024 Muniratnamma 0210065WL043901 Muniratnamma 00468 UBIN0815390 296 296 Processed 22/05/2024 4222947189 N MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gudi Palle AP-10-065-009-019/020034
(YAMAGANIPALLE) 		0210065000NRG25160520240584147 16/05/2024 Muneppa 0210065WL043901 Muneppa 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947393 S MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gudi Palle AP-10-065-009-019/020034
(YAMAGANIPALLE) 		0210065000NRG25160520240584148 16/05/2024 Ratnamma 0210065WL043901 Ratnamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947669 RATHNAMMA UNION BANK OF INDIA(508500)
593 Gudi Palle AP-10-065-009-019/020045
(YAMAGANIPALLE) 		0210065000NRG25160520240584150 16/05/2024 Ratnamma 0210065WL043901 Ratnamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947190 V RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Gudi Palle AP-10-065-009-019/020047
(YAMAGANIPALLE) 		0210065000NRG25160520240584152 16/05/2024 Paapamma 0210065WL043901 Paapamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947281 PAPAMMA UNION BANK OF INDIA(508500)
595 Gudi Palle AP-10-065-009-019/020049
(YAMAGANIPALLE) 		0210065000NRG25160520240584154 16/05/2024 Chandramma 0210065WL043901 Chandramma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947169 Mrs Chandramma INDIAN BANK(607105)
596 Gudi Palle AP-10-065-009-019/020051
(YAMAGANIPALLE) 		0210065000NRG25160520240584156 16/05/2024 Muniratnamma 0210065WL043901 Muniratnamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947168 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gudi Palle AP-10-065-009-019/020058
(YAMAGANIPALLE) 		0210065000NRG25160520240584159 16/05/2024 Gowramma 0210065WL043901 Gowramma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947368 GOWRAMMA UNION BANK OF INDIA(508500)
598 Gudi Palle AP-10-065-009-019/020068
(YAMAGANIPALLE) 		0210065000NRG25160520240584160 16/05/2024 N SUBRAMANYAM 0210065WL043901 N SUBRAMANYAM 00468 UBIN0815390 592 592 Processed 22/05/2024 4222947267 P B SUBRAMANYAM UNION BANK OF INDIA(508500)
599 Gudi Palle AP-10-065-009-019/020068
(YAMAGANIPALLE) 		0210065000NRG25160520240584161 16/05/2024 Neelamma 0210065WL043901 Neelamma 00468 UBIN0815390 1480 1480 Processed 22/05/2024 4222946970 NEELAMMA UNION BANK OF INDIA(508500)
600 Gudi Palle AP-10-065-009-019/020069
(YAMAGANIPALLE) 		0210065000NRG25160520240584162 16/05/2024 Devamma 0210065WL043901 Devamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947188 V DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Gudi Palle AP-10-065-009-019/020074
(YAMAGANIPALLE) 		0210065000NRG25160520240590112 16/05/2024 Munirathnamma 0210065WL044183 Munirathnamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947250 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Gudi Palle AP-10-065-009-019/020074
(YAMAGANIPALLE) 		0210065000NRG25160520240590111 16/05/2024 Sreenivasulu 0210065WL044183 Sreenivasulu 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947174 T V SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Gudi Palle AP-10-065-009-019/020128
(YAMAGANIPALLE) 		0210065000NRG25160520240584165 16/05/2024 SUSEELAMMA 0210065WL043901 SUSEELAMMA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947197 B SUSEELAMMA UNION BANK OF INDIA(508500)
604 Gudi Palle AP-10-065-009-019/020130
(YAMAGANIPALLE) 		0210065000NRG25160520240584166 16/05/2024 SYAMALA 0210065WL043901 SYAMALA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947247 V SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Gudi Palle AP-10-065-009-019/020131
(YAMAGANIPALLE) 		0210065000NRG25160520240590114 16/05/2024 s sankar 0210065WL044183 s sankar 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947199 S SANKAR UNION BANK OF INDIA(508500)
606 Gudi Palle AP-10-065-009-019/020131
(YAMAGANIPALLE) 		0210065000NRG25160520240590113 16/05/2024 v yallamma 0210065WL044183 v yallamma 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947217 U YALLAMMA UNION BANK OF INDIA(508500)
607 Gudi Palle AP-10-065-009-019/020133
(YAMAGANIPALLE) 		0210065000NRG25160520240584167 16/05/2024 c vijayamma 0210065WL043901 c vijayamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947215 C VIJAYAMMA CANARA BANK(508532)
608 Gudi Palle AP-10-065-009-019/020134
(YAMAGANIPALLE) 		0210065000NRG25160520240584168 16/05/2024 r subbamma 0210065WL043901 r subbamma 00468 UBIN0815390 1480 1480 Processed 22/05/2024 4222947252 R SUBBAMMA UNION BANK OF INDIA(508500)
609 Gudi Palle AP-10-065-009-019/020136
(YAMAGANIPALLE) 		0210065000NRG25160520240590115 16/05/2024 venkatalakshmi 0210065WL044183 venkatalakshmi 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947216 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Gudi Palle AP-10-065-009-019/020137
(YAMAGANIPALLE) 		0210065000NRG25160520240584170 16/05/2024 v venkamma 0210065WL043901 v venkamma 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947262 V VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Gudi Palle AP-10-065-009-019/020146
(YAMAGANIPALLE) 		0210065000NRG25160520240584172 16/05/2024 ROJA 0210065WL043901 ROJA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947265 ROJA UNION BANK OF INDIA(508500)
612 Gudi Palle AP-10-065-009-019/20149
(YAMAGANIPALLE) 		0210065000NRG25160520240590116 16/05/2024 G SAILAJA 0210065WL044183 G SAILAJA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947664 G SAILAJA UNION BANK OF INDIA(508500)
613 Gudi Palle AP-10-065-009-019/20156
(YAMAGANIPALLE) 		0210065000NRG25160520240590119 16/05/2024 U LAKSHMI 0210065WL044183 U LAKSHMI 00468 UBIN0815390 1063 1063 Processed 22/05/2024 4222947288 U LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gudi Palle AP-10-065-009-019/20159
(YAMAGANIPALLE) 		0210065000NRG25160520240584173 16/05/2024 SARASAMMA 0210065WL043901 SARASAMMA 00468 UBIN0815390 1776 1776 Processed 22/05/2024 4222947194 SARASAMMA UNION BANK OF INDIA(508500)
615 Gudi Palle AP-10-065-009-019/20160
(YAMAGANIPALLE) 		0210065000NRG25160520240590120 16/05/2024 G GANGAMMA 0210065WL044183 G GANGAMMA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947192 G GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Gudi Palle AP-10-065-009-019/20164
(YAMAGANIPALLE) 		0210065000NRG25160520240590121 16/05/2024 VENKATAMMA 0210065WL044183 VENKATAMMA 00468 UBIN0815390 1594 1594 Processed 22/05/2024 4222947287 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gudi Palle AP-10-065-015-027/010010
(CHEEKATIPALLE) 		0210065000NRG25160520240591926 16/05/2024 RATHNAMMA 0210065WL044313 RATHNAMMA 00468 UBIN0815390 1317 1317 Processed 22/05/2024 4222947208 RATHNAMMA PUNJAB NATIONAL BANK(508568)
618 Gudi Palle AP-10-065-015-027/010033
(CHEEKATIPALLE) 		0210065000NRG25160520240591942 16/05/2024 Rajkumar 0210065WL044313 Rajkumar 00468 UBIN0815390 1053 1053 Rejected 22/05/2024 4222947004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Gudi Palle AP-10-065-015-027/010212
(CHEEKATIPALLE) 		0210065000NRG25160520240591988 16/05/2024 V DEEPA 0210065WL044313 V DEEPA 00468 UBIN0815390 1053 1053 Processed 22/05/2024 4222947285 DEEPA V CANARA BANK(508532)
620 Gudi Palle AP-10-065-015-027/10269
(CHEEKATIPALLE) 		0210065000NRG25160520240592002 16/05/2024 MANJUNATH 0210065WL044313 MANJUNATH 00468 UBIN0815390 1317 1317 Processed 22/05/2024 4222947237 MANJUNATH UNION BANK OF INDIA(508500)
621 Gudi Palle AP-10-065-015-027/10269
(CHEEKATIPALLE) 		0210065000NRG25160520240592003 16/05/2024 RAMADEVI 0210065WL044313 RAMADEVI 00468 UBIN0815390 1317 1317 Processed 22/05/2024 4222947236 RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 254651 254651
622 Gudi Palle AP-10-065-001-001/020004
(DASIMANIPALLE) 		0210065000NRG25160520240594443 16/05/2024 Paarvatamma 0210065WL044453 Paarvatamma 00468 UBIN0914461 1622 1622 Processed 22/05/2024 4222946986 PARVATHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
623 Gudi Palle AP-10-065-001-001/020034
(DASIMANIPALLE) 		0210065000NRG25160520240594475 16/05/2024 yashada 0210065WL044453 yashada 00468 UBIN0914461 1352 1352 Processed 22/05/2024 4222947401 MUNEPPA YASHODHA B A 1ST YR UNION BANK OF INDIA(508500)
624 Gudi Palle AP-10-065-001-006/010005
(DASIMANIPALLE) 		0210065000NRG25160520240594683 16/05/2024 Raamachandrappa 0210065WL044461 Raamachandrappa 00468 UBIN0914461 1416 1416 Processed 22/05/2024 4222947438 RAMA CHANDRAPPA KARUR VYSA BANK(607100)
625 Gudi Palle AP-10-065-001-006/010007
(DASIMANIPALLE) 		0210065000NRG25160520240594751 16/05/2024 Narasamma 0210065WL044463 Narasamma 00468 UBIN0914461 1123 1123 Processed 22/05/2024 4222947378 R NARASAMMA KARUR VYSA BANK(607100)
626 Gudi Palle AP-10-065-001-006/010015
(DASIMANIPALLE) 		0210065000NRG25160520240594685 16/05/2024 Tippamma 0210065WL044461 Tippamma 00468 UBIN0914461 1416 1416 Processed 22/05/2024 4222947445 THIPPAMMA K SAPTAGIRI GRAMEENA BANK(607053)
627 Gudi Palle AP-10-065-001-006/010035
(DASIMANIPALLE) 		0210065000NRG25160520240594759 16/05/2024 Chennappa 0210065WL044463 Chennappa 00468 UBIN0914461 1123 1123 Processed 22/05/2024 4222947396 M CHENNAPPA UNION BANK OF INDIA(508500)
628 Gudi Palle AP-10-065-001-006/010036
(DASIMANIPALLE) 		0210065000NRG25160520240594760 16/05/2024 Govindareddy 0210065WL044463 Govindareddy 00468 UBIN0914461 1404 1404 Processed 22/05/2024 4222947388 S GOVINDA REDDY KARUR VYSA BANK(607100)
629 Gudi Palle AP-10-065-001-006/010038
(DASIMANIPALLE) 		0210065000NRG25160520240594694 16/05/2024 V revathi 0210065WL044461 V revathi 00468 UBIN0914461 1416 1416 Processed 22/05/2024 4222947390 V REVATHI KARUR VYSA BANK(607100)
630 Gudi Palle AP-10-065-001-006/010101
(DASIMANIPALLE) 		0210065000NRG25160520240594771 16/05/2024 Chilakamma 0210065WL044463 Chilakamma 00468 UBIN0914461 1123 1123 Processed 22/05/2024 4222947379 R CHILAKAMMA KARUR VYSA BANK(607100)
631 Gudi Palle AP-10-065-001-006/010103
(DASIMANIPALLE) 		0210065000NRG25160520240594772 16/05/2024 Papamma 0210065WL044463 Papamma 00468 UBIN0914461 1123 1123 Processed 22/05/2024 4222947389 M PAPAMMA UNION BANK OF INDIA(508500)
632 Gudi Palle AP-10-065-001-006/010135
(DASIMANIPALLE) 		0210065000NRG25160520240594705 16/05/2024 vanaja 0210065WL044461 vanaja 00468 UBIN0914461 1416 1416 Processed 22/05/2024 4222947408 VANAJA SAPTAGIRI GRAMEENA BANK(607053)
633 Gudi Palle AP-10-065-003-004/010056
(POGURUPALLE) 		0210065000NRG25160520240594488 16/05/2024 Lakshmamma 0210065WL044453 Lakshmamma 00468 UBIN0914461 1622 1622 Processed 22/05/2024 4222946933 LAKSHMAMMA UNION BANK OF INDIA(508500)
634 Gudi Palle AP-10-065-003-004/010059
(POGURUPALLE) 		0210065000NRG25160520240594489 16/05/2024 Taayamma 0210065WL044453 Taayamma 00468 UBIN0914461 1622 1622 Processed 22/05/2024 4222947007 C THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Gudi Palle AP-10-065-003-004/010199
(POGURUPALLE) 		0210065000NRG25160520240594493 16/05/2024 Nagaratnamma 0210065WL044453 Nagaratnamma 00468 UBIN0914461 1622 1622 Processed 22/05/2024 4222947629 R NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Gudi Palle AP-10-065-003-004/010230
(POGURUPALLE) 		0210065000NRG25160520240594497 16/05/2024 veMkaTamma 0210065WL044453 veMkaTamma 00468 UBIN0914461 1622 1622 Processed 22/05/2024 4222947463 VENKATAMMA UNION BANK OF INDIA(508500)
637 Gudi Palle AP-10-065-009-019/020049
(YAMAGANIPALLE) 		0210065000NRG25160520240584155 16/05/2024 Sriniavasulu 0210065WL043901 Sriniavasulu 00468 UBIN0914461 1776 1776 Processed 22/05/2024 4222947462 Mr S SRINIVASULU INDIAN BANK(607105)
638 Gudi Palle AP-10-065-009-019/020072
(YAMAGANIPALLE) 		0210065000NRG25160520240584163 16/05/2024 Jaylakshmi 0210065WL043901 Jaylakshmi 00468 UBIN0914461 1776 1776 Processed 22/05/2024 4222946985 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gudi Palle AP-10-065-010-019/040028
(PEDDABADANIWADA) 		0210065000NRG25160520240586488 16/05/2024 Ramamurthy 0210065WL044011 Ramamurthy 00468 UBIN0914461 1199 1199 Processed 22/05/2024 4222947372 Mr M RAMMOORTHI INDIAN BANK(607105)
640 Gudi Palle AP-10-065-010-019/040078
(PEDDABADANIWADA) 		0210065000NRG25160520240586495 16/05/2024 Chandramma 0210065WL044011 Chandramma 00468 UBIN0914461 1199 1199 Processed 22/05/2024 4222947017 CHANDRAMMA UNION BANK OF INDIA(508500)
641 Gudi Palle AP-10-065-010-019/040163
(PEDDABADANIWADA) 		0210065000NRG25160520240586504 16/05/2024 Shakunthala 0210065WL044011 Shakunthala 00468 UBIN0914461 1199 1199 Processed 22/05/2024 4222947018 Mrs G SHAKUMTHALA INDIAN BANK(607105)
642 Gudi Palle AP-10-065-010-019/040196
(PEDDABADANIWADA) 		0210065000NRG25160520240586509 16/05/2024 Rani 0210065WL044011 Rani 00468 UBIN0914461 1199 1199 Processed 22/05/2024 4222946957 Mrs V RANEMMA INDIAN BANK(607105)
643 Gudi Palle AP-10-065-010-020/050035
(PEDDABADANIWADA) 		0210065000NRG25160520240583710 16/05/2024 KANTHAMMA 0210065WL043876 KANTHAMMA 00468 UBIN0914461 249 249 Processed 22/05/2024 4222947643 Mrs K KANTHAMMA INDIAN BANK(607105)
644 Gudi Palle AP-10-065-010-020/70072
(PEDDABADANIWADA) 		0210065000NRG25160520240583716 16/05/2024 V VENTAMMA 0210065WL043876 V VENTAMMA 00468 UBIN0914461 497 497 Processed 22/05/2024 4222947418 V VENTAMMA UNION BANK OF INDIA(508500)
645 Gudi Palle AP-10-065-015-027/010233
(CHEEKATIPALLE) 		0210065000NRG25160520240591996 16/05/2024 kasturi 0210065WL044313 kasturi 00468 UBIN0914461 1317 1317 Processed 22/05/2024 4222946951 M KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Gudi Palle AP-10-065-015-027/010245
(CHEEKATIPALLE) 		0210065000NRG25160520240591998 16/05/2024 saritha 0210065WL044313 saritha 00468 UBIN0914461 1317 1317 Processed 22/05/2024 4222946968 M SARITHA UNION BANK OF INDIA(508500)
647 Gudi Palle AP-10-065-015-027/010247
(CHEEKATIPALLE) 		0210065000NRG25160520240591999 16/05/2024 Bhagyalakshmi 0210065WL044313 Bhagyalakshmi 00468 UBIN0914461 1053 1053 Processed 22/05/2024 4222947496 Y BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gudi Palle AP-10-065-019-046/010002
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588522 16/05/2024 Chinamma 0210065WL044092 Chinamma 00468 UBIN0914461 1358 1358 Processed 22/05/2024 4222947565 RAMAKKA UNION BANK OF INDIA(508500)
649 Gudi Palle AP-10-065-019-046/010011
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588526 16/05/2024 Kanamma 0210065WL044092 Kanamma 00468 UBIN0914461 815 815 Processed 22/05/2024 4222947610 M KANNAMMA UNION BANK OF INDIA(508500)
650 Gudi Palle AP-10-065-019-046/010015
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588529 16/05/2024 Padmamma 0210065WL044092 Padmamma 00468 UBIN0914461 1086 1086 Processed 22/05/2024 4222947543 R PADMAMMA UNION BANK OF INDIA(508500)
651 Gudi Palle AP-10-065-019-046/010045
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588536 16/05/2024 Sujatha 0210065WL044092 Sujatha 00468 UBIN0914461 1358 1358 Processed 22/05/2024 4222947544 R SUJATHA UNION BANK OF INDIA(508500)
652 Gudi Palle AP-10-065-019-046/010239
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588556 16/05/2024 SIVARANI 0210065WL044092 SIVARANI 00468 UBIN0914461 1358 1358 Processed 22/05/2024 4222947542 SIVA RANI UNION BANK OF INDIA(508500)
653 Gudi Palle AP-10-065-019-046/020007
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588560 16/05/2024 mariyamma 0210065WL044092 mariyamma 00468 UBIN0914461 1358 1358 Processed 22/05/2024 4222947596 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41136 41136
654 Gudi Palle AP-10-065-001-006/010138
(DASIMANIPALLE) 		0210065000NRG25160520240594707 16/05/2024 CHAITHRA 0210065WL044461 CHAITHRA 00675 DCBL0000214 1416 1416 Processed 22/05/2024 4222947419 Mrs CHAITHRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1416 1416
655 Gudi Palle AP-10-065-008-018/030149
(AGARAM) 		0210065000NRG25160520240587932 16/05/2024 V Venkatamma 0210065WL044060 V Venkatamma 00684 IDIB0SGB001 1754 1754 Processed 22/05/2024 4222947412 VENKATAMMA V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1754 1754
656 Gudi Palle AP-10-065-001-001/020009
(DASIMANIPALLE) 		0210065000NRG25160520240594449 16/05/2024 Devaraaju 0210065WL044453 Devaraaju 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222947058 Mr E Devaraju INDIAN BANK(607105)
657 Gudi Palle AP-10-065-001-001/020027
(DASIMANIPALLE) 		0210065000NRG25160520240594465 16/05/2024 V Murugan 0210065WL044453 V Murugan 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222947084 V MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 Gudi Palle AP-10-065-001-001/020030
(DASIMANIPALLE) 		0210065000NRG25160520240594469 16/05/2024 Kumar 0210065WL044453 Kumar 00691 IPOS0000001 1352 1352 Processed 22/05/2024 4222947056 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Gudi Palle AP-10-065-001-001/020030
(DASIMANIPALLE) 		0210065000NRG25160520240594468 16/05/2024 Manjula 0210065WL044453 Manjula 00691 IPOS0000001 1352 1352 Processed 22/05/2024 4222947057 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Gudi Palle AP-10-065-003-004/010160
(POGURUPALLE) 		0210065000NRG25160520240594492 16/05/2024 DEVEGOWDU 0210065WL044453 DEVEGOWDU 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222947055 DEVE GOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Gudi Palle AP-10-065-003-004/010282
(POGURUPALLE) 		0210065000NRG25160520240594500 16/05/2024 RAGHAVENDRA 0210065WL044453 RAGHAVENDRA 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222947067 M RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gudi Palle AP-10-065-007-016/010046
(GUDIPALLE) 		0210065000NRG25160520240589671 16/05/2024 Munemma 0210065WL044161 Munemma 00691 IPOS0000001 801 801 Processed 22/05/2024 4222947077 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gudi Palle AP-10-065-007-016/030003
(GUDIPALLE) 		0210065000NRG25160520240589696 16/05/2024 GANGAMMA 0210065WL044161 GANGAMMA 00691 IPOS0000001 801 801 Processed 22/05/2024 4222947076 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Gudi Palle AP-10-065-007-016/030051
(GUDIPALLE) 		0210065000NRG25160520240589713 16/05/2024 Raajamma 0210065WL044161 Raajamma 00691 IPOS0000001 601 601 Processed 22/05/2024 4222947073 Smt Rajamma SAPTAGIRI GRAMEENA BANK(607053)
665 Gudi Palle AP-10-065-007-016/030078
(GUDIPALLE) 		0210065000NRG25160520240589721 16/05/2024 Rathnamma 0210065WL044161 Rathnamma 00691 IPOS0000001 801 801 Processed 22/05/2024 4222947089 RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gudi Palle AP-10-065-007-016/030178
(GUDIPALLE) 		0210065000NRG25160520240589746 16/05/2024 ashoka 0210065WL044161 ashoka 00691 IPOS0000001 801 801 Processed 22/05/2024 4222947062 A R ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Gudi Palle AP-10-065-007-016/030185
(GUDIPALLE) 		0210065000NRG25160520240589750 16/05/2024 ramesh 0210065WL044161 ramesh 00691 IPOS0000001 400 400 Processed 22/05/2024 4222947072 Ramesh M SAPTAGIRI GRAMEENA BANK(607053)
668 Gudi Palle AP-10-065-007-016/30201
(GUDIPALLE) 		0210065000NRG25160520240589751 16/05/2024 R Aswani 0210065WL044161 R Aswani 00691 IPOS0000001 400 400 Processed 22/05/2024 4222947083 R ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gudi Palle AP-10-065-007-016/30212
(GUDIPALLE) 		0210065000NRG25160520240589755 16/05/2024 B Santhamma 0210065WL044161 B Santhamma 00691 IPOS0000001 400 400 Processed 22/05/2024 4222947088 B SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Gudi Palle AP-10-065-007-029/010061
(GUDIPALLE) 		0210065000NRG25160520240593534 16/05/2024 M.MANJUNATH 0210065WL044403 M.MANJUNATH 00691 IPOS0000001 929 929 Processed 22/05/2024 4222947075 MR M MANJUNATH STATE BANK OF INDIA(508548)
671 Gudi Palle AP-10-065-007-029/010066
(GUDIPALLE) 		0210065000NRG25160520240593537 16/05/2024 janakamma 0210065WL044403 janakamma 00691 IPOS0000001 929 929 Processed 22/05/2024 4222947071 N JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Gudi Palle AP-10-065-008-018/030173
(AGARAM) 		0210065000NRG25160520240587936 16/05/2024 vijayalakshmi 0210065WL044060 vijayalakshmi 00691 IPOS0000001 1754 1754 Processed 22/05/2024 4222947064 P VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gudi Palle AP-10-065-008-018/030174
(AGARAM) 		0210065000NRG25160520240587317 16/05/2024 hamsaveni 0210065WL044051 hamsaveni 00691 IPOS0000001 1751 1751 Processed 22/05/2024 4222947066 V HAMSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gudi Palle AP-10-065-008-018/030174
(AGARAM) 		0210065000NRG25160520240587316 16/05/2024 karthik 0210065WL044051 karthik 00691 IPOS0000001 1751 1751 Processed 22/05/2024 4222947065 N KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
675 Gudi Palle AP-10-065-008-018/030175
(AGARAM) 		0210065000NRG25160520240587937 16/05/2024 kavitha 0210065WL044060 kavitha 00691 IPOS0000001 1754 1754 Processed 22/05/2024 4222947063 MRS V KAVITHA STATE BANK OF INDIA(508548)
676 Gudi Palle AP-10-065-009-019/010043
(YAMAGANIPALLE) 		0210065000NRG25160520240590053 16/05/2024 THELLAPPA 0210065WL044183 THELLAPPA 00691 IPOS0000001 1594 1594 Processed 22/05/2024 4222947069 THELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Gudi Palle AP-10-065-009-019/010725
(YAMAGANIPALLE) 		0210065000NRG25160520240584590 16/05/2024 Hareesh 0210065WL043921 Hareesh 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4222947068 HEREESH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Gudi Palle AP-10-065-009-019/020021
(YAMAGANIPALLE) 		0210065000NRG25160520240584591 16/05/2024 Raajamma 0210065WL043921 Raajamma 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4222947059 V RAJAMMA UNION BANK OF INDIA(508500)
679 Gudi Palle AP-10-065-009-019/020032
(YAMAGANIPALLE) 		0210065000NRG25160520240590110 16/05/2024 B BHARATHI 0210065WL044183 B BHARATHI 00691 IPOS0000001 1594 1594 Processed 22/05/2024 4222947080 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Gudi Palle AP-10-065-009-019/20180
(YAMAGANIPALLE) 		0210065000NRG25160520240590123 16/05/2024 V Harish 0210065WL044183 V Harish 00691 IPOS0000001 1594 1594 Processed 22/05/2024 4222947074 V HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
681 Gudi Palle AP-10-065-009-019/20182
(YAMAGANIPALLE) 		0210065000NRG25160520240584177 16/05/2024 Ramakka 0210065WL043901 Ramakka 00691 IPOS0000001 1776 1776 Processed 22/05/2024 4222947087 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gudi Palle AP-10-065-010-019/60174
(PEDDABADANIWADA) 		0210065000NRG25160520240586871 16/05/2024 G Jyothamma 0210065WL044032 G Jyothamma 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4222947085 G JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gudi Palle AP-10-065-010-020/020455
(PEDDABADANIWADA) 		0210065000NRG25160520240583701 16/05/2024 v kala 0210065WL043876 v kala 00691 IPOS0000001 1492 1492 Processed 22/05/2024 4222947061 V KALA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Gudi Palle AP-10-065-010-020/020456
(PEDDABADANIWADA) 		0210065000NRG25160520240583702 16/05/2024 v padmma 0210065WL043876 v padmma 00691 IPOS0000001 1492 1492 Processed 22/05/2024 4222947060 V PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gudi Palle AP-10-065-015-027/010160
(CHEEKATIPALLE) 		0210065000NRG25160520240591977 16/05/2024 muniyellappa 0210065WL044313 muniyellappa 00691 IPOS0000001 1053 1053 Processed 22/05/2024 4222947054 MUNIYALLAPPA S O MINIGADU SAPTAGIRI GRAMEENA BANK(607053)
686 Gudi Palle AP-10-065-015-027/010226
(CHEEKATIPALLE) 		0210065000NRG25160520240591994 16/05/2024 M RAVEENDRABUBU 0210065WL044313 M RAVEENDRABUBU 00691 IPOS0000001 1317 1317 Processed 22/05/2024 4222947081 M RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Gudi Palle AP-10-065-015-027/010235
(CHEEKATIPALLE) 		0210065000NRG25160520240591997 16/05/2024 M Yallamma 0210065WL044313 M Yallamma 00691 IPOS0000001 1053 1053 Processed 22/05/2024 4222947079 M YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Gudi Palle AP-10-065-015-027/20142
(CHEEKATIPALLE) 		0210065000NRG25160520240592006 16/05/2024 R Suresh 0210065WL044313 R Suresh 00691 IPOS0000001 1317 1317 Processed 22/05/2024 4222947086 R SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Gudi Palle AP-10-065-015-027/20144
(CHEEKATIPALLE) 		0210065000NRG25160520240592007 16/05/2024 Muniyallappa 0210065WL044313 Muniyallappa 00691 IPOS0000001 1317 1317 Processed 22/05/2024 4222947053 MUNIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Gudi Palle AP-10-065-015-033/020106
(CHEEKATIPALLE) 		0210065000NRG25160520240592014 16/05/2024 Shoba 0210065WL044313 Shoba 00691 IPOS0000001 1317 1317 Processed 22/05/2024 4222947070 M SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Gudi Palle AP-10-065-019-046/010013
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588528 16/05/2024 DHANAMMA 0210065WL044092 DHANAMMA 00691 IPOS0000001 1358 1358 Processed 22/05/2024 4222947082 DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Gudi Palle AP-10-065-019-046/30067
(ONNAPPANAYANIKOTHUR) 		0210065000NRG25160520240588561 16/05/2024 Venkatesh 0210065WL044092 Venkatesh 00691 IPOS0000001 1358 1358 Processed 22/05/2024 4222947078 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47207 47207
693 Gudi Palle AP-10-065-001-001/30025
(DASIMANIPALLE) 		0210065000NRG25160520240594481 16/05/2024 Prabhavathi 0210065WL044453 Prabhavathi 00703 AIRP0000001 1622 1622 Processed 22/05/2024 4222947367 Mrs PRABHAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1622 1622
694 Gudi Palle AP-10-065-001-001/010012
(DASIMANIPALLE) 		0210065000NRG25160520240594312 16/05/2024 Avulappa 0210065WL044449 Avulappa 00709 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947521 AVULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Gudi Palle AP-10-065-001-001/010048
(DASIMANIPALLE) 		0210065000NRG25160520240594323 16/05/2024 Gnanasekhar 0210065WL044449 Gnanasekhar 00709 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222946981 K GNANASEKHAR S O G KUPPASWAMY SAPTAGIRI GRAMEENA BANK(607053)
696 Gudi Palle AP-10-065-001-001/020001
(DASIMANIPALLE) 		0210065000NRG25160520240594438 16/05/2024 Sumitra 0210065WL044453 Sumitra 00709 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947357 SUMITRA SAPTAGIRI GRAMEENA BANK(607053)
697 Gudi Palle AP-10-065-001-001/020022
(DASIMANIPALLE) 		0210065000NRG25160520240594460 16/05/2024 kumar 0210065WL044453 kumar 00709 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947502 KUMAR S O KOLANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
698 Gudi Palle AP-10-065-001-001/020033
(DASIMANIPALLE) 		0210065000NRG25160520240594474 16/05/2024 SHANTHAMMA 0210065WL044453 SHANTHAMMA 00709 IDIB0SGB001 1352 1352 Processed 22/05/2024 4222947394 SANTHAMMA W O MUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
699 Gudi Palle AP-10-065-001-001/30028
(DASIMANIPALLE) 		0210065000NRG25160520240594346 16/05/2024 R Yuvalakshmi 0210065WL044449 R Yuvalakshmi 00709 IDIB0SGB001 1448 1448 Processed 22/05/2024 4222947407 R YUVALAKSHMI W O R SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
700 Gudi Palle AP-10-065-001-001/30030
(DASIMANIPALLE) 		0210065000NRG25160520240594484 16/05/2024 VANITHA 0210065WL044453 VANITHA 00709 IDIB0SGB001 1622 1622 Processed 22/05/2024 4222947405 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Gudi Palle AP-10-065-007-016/010023
(GUDIPALLE) 		0210065000NRG25160520240589666 16/05/2024 AMARAVATHI 0210065WL044161 AMARAVATHI 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947660 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gudi Palle AP-10-065-007-016/010066
(GUDIPALLE) 		0210065000NRG25160520240589676 16/05/2024 M Venkatesh 0210065WL044161 M Venkatesh 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947411 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gudi Palle AP-10-065-007-016/010116
(GUDIPALLE) 		0210065000NRG25160520240589681 16/05/2024 RADHAMMA 0210065WL044161 RADHAMMA 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947679 RADHAMMA W O DEVENDRA SAPTAGIRI GRAMEENA BANK(607053)
704 Gudi Palle AP-10-065-007-016/010134
(GUDIPALLE) 		0210065000NRG25160520240589683 16/05/2024 hamsaveni 0210065WL044161 hamsaveni 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947637 HAMSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gudi Palle AP-10-065-007-016/010154
(GUDIPALLE) 		0210065000NRG25160520240589684 16/05/2024 munilakshmi 0210065WL044161 munilakshmi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947350 MUNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Gudi Palle AP-10-065-007-016/010158
(GUDIPALLE) 		0210065000NRG25160520240589686 16/05/2024 lakshmi 0210065WL044161 lakshmi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947627 LAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
707 Gudi Palle AP-10-065-007-016/010160
(GUDIPALLE) 		0210065000NRG25160520240589687 16/05/2024 manjula 0210065WL044161 manjula 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222947341 R MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gudi Palle AP-10-065-007-016/010177
(GUDIPALLE) 		0210065000NRG25160520240589689 16/05/2024 usharani 0210065WL044161 usharani 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947575 T USHARANI W OV GAJENDRA SAPTAGIRI GRAMEENA BANK(607053)
709 Gudi Palle AP-10-065-007-016/010180
(GUDIPALLE) 		0210065000NRG25160520240589691 16/05/2024 MANGAMMA 0210065WL044161 MANGAMMA 00709 IDIB0SGB001 400 400 Processed 22/05/2024 4222947503 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Gudi Palle AP-10-065-007-016/020023
(GUDIPALLE) 		0210065000NRG25160520240589695 16/05/2024 Munemma 0210065WL044161 Munemma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947354 MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
711 Gudi Palle AP-10-065-007-016/030007
(GUDIPALLE) 		0210065000NRG25160520240589697 16/05/2024 Khaderbee 0210065WL044161 Khaderbee 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947356 KHADAR BE INDIA POST PAYMENTS BANK LIMITED(508528)
712 Gudi Palle AP-10-065-007-016/030012
(GUDIPALLE) 		0210065000NRG25160520240589698 16/05/2024 Chandramma 0210065WL044161 Chandramma 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222947351 CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
713 Gudi Palle AP-10-065-007-016/030013
(GUDIPALLE) 		0210065000NRG25160520240589699 16/05/2024 Manjamma 0210065WL044161 Manjamma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947013 MANJAMMA W O NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
714 Gudi Palle AP-10-065-007-016/030014
(GUDIPALLE) 		0210065000NRG25160520240589700 16/05/2024 Ratnamma 0210065WL044161 Ratnamma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947353 P RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Gudi Palle AP-10-065-007-016/030020
(GUDIPALLE) 		0210065000NRG25160520240589702 16/05/2024 Saakamma 0210065WL044161 Saakamma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947339 SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Gudi Palle AP-10-065-007-016/030025
(GUDIPALLE) 		0210065000NRG25160520240589703 16/05/2024 Salamma 0210065WL044161 Salamma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947337 Smt Salamma SAPTAGIRI GRAMEENA BANK(607053)
717 Gudi Palle AP-10-065-007-016/030027
(GUDIPALLE) 		0210065000NRG25160520240589704 16/05/2024 Jayalakshmi 0210065WL044161 Jayalakshmi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947628 JAYA LAKSHMI C SAPTAGIRI GRAMEENA BANK(607053)
718 Gudi Palle AP-10-065-007-016/030036
(GUDIPALLE) 		0210065000NRG25160520240589706 16/05/2024 Gowramma 0210065WL044161 Gowramma 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222947355 M GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Gudi Palle AP-10-065-007-016/030042
(GUDIPALLE) 		0210065000NRG25160520240589708 16/05/2024 KRISHNAVENI 0210065WL044161 KRISHNAVENI 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222946980 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Gudi Palle AP-10-065-007-016/030044
(GUDIPALLE) 		0210065000NRG25160520240589709 16/05/2024 Venkatesh 0210065WL044161 Venkatesh 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222946937 VENKATESU M SAPTAGIRI GRAMEENA BANK(607053)
721 Gudi Palle AP-10-065-007-016/030046
(GUDIPALLE) 		0210065000NRG25160520240589710 16/05/2024 Naaraayanappa 0210065WL044161 Naaraayanappa 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947573 NARAYANAPPA S OTHIPPANNA SAPTAGIRI GRAMEENA BANK(607053)
722 Gudi Palle AP-10-065-007-016/030047
(GUDIPALLE) 		0210065000NRG25160520240589712 16/05/2024 Ellamma 0210065WL044161 Ellamma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947352 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Gudi Palle AP-10-065-007-016/030056
(GUDIPALLE) 		0210065000NRG25160520240589715 16/05/2024 Devi 0210065WL044161 Devi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947344 Devi SAPTAGIRI GRAMEENA BANK(607053)
724 Gudi Palle AP-10-065-007-016/030057
(GUDIPALLE) 		0210065000NRG25160520240589716 16/05/2024 Geeta 0210065WL044161 Geeta 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222947638 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gudi Palle AP-10-065-007-016/030060
(GUDIPALLE) 		0210065000NRG25160520240589718 16/05/2024 jyothi 0210065WL044161 jyothi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947504 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gudi Palle AP-10-065-007-016/030067
(GUDIPALLE) 		0210065000NRG25160520240589720 16/05/2024 Annayya 0210065WL044161 Annayya 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222947636 ANNAIAH S O CHINNAANNA SAPTAGIRI GRAMEENA BANK(607053)
727 Gudi Palle AP-10-065-007-016/030084
(GUDIPALLE) 		0210065000NRG25160520240589722 16/05/2024 Padmamma 0210065WL044161 Padmamma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947616 V PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gudi Palle AP-10-065-007-016/030086
(GUDIPALLE) 		0210065000NRG25160520240589723 16/05/2024 Manjula 0210065WL044161 Manjula 00709 IDIB0SGB001 200 200 Processed 22/05/2024 4222946978 R MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gudi Palle AP-10-065-007-016/030087
(GUDIPALLE) 		0210065000NRG25160520240589724 16/05/2024 bhaarati 0210065WL044161 bhaarati 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222946979 BHARATHI P SAPTAGIRI GRAMEENA BANK(607053)
730 Gudi Palle AP-10-065-007-016/030088
(GUDIPALLE) 		0210065000NRG25160520240589725 16/05/2024 Venkatalkmi 0210065WL044161 Venkatalkmi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947574 P VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gudi Palle AP-10-065-007-016/030095
(GUDIPALLE) 		0210065000NRG25160520240589726 16/05/2024 V NAGAVENI 0210065WL044161 V NAGAVENI 00709 IDIB0SGB001 400 400 Processed 22/05/2024 4222947682 V NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gudi Palle AP-10-065-007-016/030096
(GUDIPALLE) 		0210065000NRG25160520240589727 16/05/2024 Sudha 0210065WL044161 Sudha 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947349 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gudi Palle AP-10-065-007-016/030100
(GUDIPALLE) 		0210065000NRG25160520240589728 16/05/2024 venkataswami 0210065WL044161 venkataswami 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947618 VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gudi Palle AP-10-065-007-016/030112
(GUDIPALLE) 		0210065000NRG25160520240589730 16/05/2024 ranemma 0210065WL044161 ranemma 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222946977 RANEMMA R SAPTAGIRI GRAMEENA BANK(607053)
735 Gudi Palle AP-10-065-007-016/030114
(GUDIPALLE) 		0210065000NRG25160520240589731 16/05/2024 lakshmi 0210065WL044161 lakshmi 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947617 LAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
736 Gudi Palle AP-10-065-007-016/030134
(GUDIPALLE) 		0210065000NRG25160520240589735 16/05/2024 yasoda 0210065WL044161 yasoda 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222946997 M YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gudi Palle AP-10-065-007-016/030149
(GUDIPALLE) 		0210065000NRG25160520240589741 16/05/2024 panchalamma 0210065WL044161 panchalamma 00709 IDIB0SGB001 601 601 Processed 22/05/2024 4222947473 PANCHALAMMA W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
738 Gudi Palle AP-10-065-007-016/030165
(GUDIPALLE) 		0210065000NRG25160520240589743 16/05/2024 ESWARI 0210065WL044161 ESWARI 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947008 ESWARI W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
739 Gudi Palle AP-10-065-007-016/30202
(GUDIPALLE) 		0210065000NRG25160520240589752 16/05/2024 Sulochana 0210065WL044161 Sulochana 00709 IDIB0SGB001 400 400 Processed 22/05/2024 4222947406 SULOCHANA J SAPTAGIRI GRAMEENA BANK(607053)
740 Gudi Palle AP-10-065-007-016/30204
(GUDIPALLE) 		0210065000NRG25160520240589753 16/05/2024 Govindamma 0210065WL044161 Govindamma 00709 IDIB0SGB001 200 200 Processed 22/05/2024 4222947428 GOVINDAMMA W O VENKTESU SAPTAGIRI GRAMEENA BANK(607053)
741 Gudi Palle AP-10-065-007-016/30210
(GUDIPALLE) 		0210065000NRG25160520240589754 16/05/2024 SAKAMMA 0210065WL044161 SAKAMMA 00709 IDIB0SGB001 801 801 Processed 22/05/2024 4222947449 SAKAMMA W O M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
742 Gudi Palle AP-10-065-007-026/010006
(GUDIPALLE) 		0210065000NRG25160520240592902 16/05/2024 Rajamma 0210065WL044365 Rajamma 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4222947672 K RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gudi Palle AP-10-065-007-026/10081
(GUDIPALLE) 		0210065000NRG25160520240592927 16/05/2024 PREMA 0210065WL044365 PREMA 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4222947413 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gudi Palle AP-10-065-007-026/10090
(GUDIPALLE) 		0210065000NRG25160520240592928 16/05/2024 Pushpavathi M 0210065WL044365 Pushpavathi M 00709 IDIB0SGB001 914 914 Processed 22/05/2024 4222947342 Pushpavathi M SAPTAGIRI GRAMEENA BANK(607053)
745 Gudi Palle AP-10-065-007-029/010008
(GUDIPALLE) 		0210065000NRG25160520240593512 16/05/2024 Renuka 0210065WL044403 Renuka 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222946999 SMT RENUKAMMA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
746 Gudi Palle AP-10-065-007-029/010013
(GUDIPALLE) 		0210065000NRG25160520240593516 16/05/2024 Chamdramma 0210065WL044403 Chamdramma 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947501 Mrs CHANDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
747 Gudi Palle AP-10-065-007-029/010019
(GUDIPALLE) 		0210065000NRG25160520240593517 16/05/2024 Timakka 0210065WL044403 Timakka 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947345 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gudi Palle AP-10-065-007-029/010023
(GUDIPALLE) 		0210065000NRG25160520240593519 16/05/2024 MUNIVENKATAPPA 0210065WL044403 MUNIVENKATAPPA 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947467 MUNIVENKATAPPA S O NAREPPA SAPTAGIRI GRAMEENA BANK(607053)
749 Gudi Palle AP-10-065-007-029/010035
(GUDIPALLE) 		0210065000NRG25160520240593524 16/05/2024 KANTHAMMA 0210065WL044403 KANTHAMMA 00709 IDIB0SGB001 929 929 Processed 22/05/2024 4222947000 KANTHAMMA W O HAMSAGIRI SAPTAGIRI GRAMEENA BANK(607053)
750 Gudi Palle AP-10-065-007-029/010037
(GUDIPALLE) 		0210065000NRG25160520240593525 16/05/2024 Venkatesh 0210065WL044403 Venkatesh 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947340 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gudi Palle AP-10-065-007-029/010040
(GUDIPALLE) 		0210065000NRG25160520240593528 16/05/2024 THIMMOJAMMA 0210065WL044403 THIMMOJAMMA 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947009 THIMMOJI M SAPTAGIRI GRAMEENA BANK(607053)
752 Gudi Palle AP-10-065-007-029/010041
(GUDIPALLE) 		0210065000NRG25160520240593529 16/05/2024 Muniraaju 0210065WL044403 Muniraaju 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947609 MUNIRAJU S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
753 Gudi Palle AP-10-065-007-029/010062
(GUDIPALLE) 		0210065000NRG25160520240593535 16/05/2024 Lalitha 0210065WL044403 Lalitha 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947576 Mrs LALITHA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
754 Gudi Palle AP-10-065-007-029/010077
(GUDIPALLE) 		0210065000NRG25160520240593541 16/05/2024 S Geetha 0210065WL044403 S Geetha 00709 IDIB0SGB001 1161 1161 Processed 22/05/2024 4222947429 S GEETHA UNION BANK OF INDIA(508500)
755 Gudi Palle AP-10-065-008-018/010159
(AGARAM) 		0210065000NRG25160520240587248 16/05/2024 C Nethra 0210065WL044051 C Nethra 00709 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947414 C Vasa Devamma Nethra SAPTAGIRI GRAMEENA BANK(607053)
756 Gudi Palle AP-10-065-008-018/020025
(AGARAM) 		0210065000NRG25160520240587251 16/05/2024 Raajamma 0210065WL044051 Raajamma 00709 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947415 RAJAMMA SREENI VASULU SAPTAGIRI GRAMEENA BANK(607053)
757 Gudi Palle AP-10-065-008-018/020026
(AGARAM) 		0210065000NRG25160520240587252 16/05/2024 Nagabhushanam 0210065WL044051 Nagabhushanam 00709 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947336 Nagabhushanam SAPTAGIRI GRAMEENA BANK(607053)
758 Gudi Palle AP-10-065-008-018/030064
(AGARAM) 		0210065000NRG25160520240587912 16/05/2024 Chinnammayya 0210065WL044060 Chinnammayya 00709 IDIB0SGB001 1169 1169 Processed 22/05/2024 4222947598 V CHINNA AMMAIAH W O V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
759 Gudi Palle AP-10-065-008-018/030111
(AGARAM) 		0210065000NRG25160520240587290 16/05/2024 thulasamma 0210065WL044051 thulasamma 00709 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947687 THULASAMMA W O SRIRAMULU S SAPTAGIRI GRAMEENA BANK(607053)
760 Gudi Palle AP-10-065-008-018/030129
(AGARAM) 		0210065000NRG25160520240587300 16/05/2024 JAYALAKSHMI J 0210065WL044051 JAYALAKSHMI J 00709 IDIB0SGB001 1751 1751 Processed 22/05/2024 4222947557 JAYALAKSHMI J SAPTAGIRI GRAMEENA BANK(607053)
761 Gudi Palle AP-10-065-015-027/010008
(CHEEKATIPALLE) 		0210065000NRG25160520240591925 16/05/2024 Chamundamma 0210065WL044313 Chamundamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947343 CHAMUNDAMMA V SAPTAGIRI GRAMEENA BANK(607053)
762 Gudi Palle AP-10-065-015-027/010015
(CHEEKATIPALLE) 		0210065000NRG25160520240591931 16/05/2024 THAYAMMA 0210065WL044313 THAYAMMA 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947685 THAYAMMA W O R VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
763 Gudi Palle AP-10-065-015-027/010087
(CHEEKATIPALLE) 		0210065000NRG25160520240591954 16/05/2024 Chinna Papamma 0210065WL044313 Chinna Papamma 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947346 Chinnapapamma SAPTAGIRI GRAMEENA BANK(607053)
764 Gudi Palle AP-10-065-015-027/010090
(CHEEKATIPALLE) 		0210065000NRG25160520240591955 16/05/2024 Prabhamma 0210065WL044313 Prabhamma 00709 IDIB0SGB001 790 790 Processed 22/05/2024 4222946950 PRBAVATHI W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
765 Gudi Palle AP-10-065-015-027/010097
(CHEEKATIPALLE) 		0210065000NRG25160520240591957 16/05/2024 Pavithra 0210065WL044313 Pavithra 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947434 PAVITHRA N SAPTAGIRI GRAMEENA BANK(607053)
766 Gudi Palle AP-10-065-015-027/010106
(CHEEKATIPALLE) 		0210065000NRG25160520240591958 16/05/2024 Murugamma 0210065WL044313 Murugamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946949 S MURAGAMMA W O V SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
767 Gudi Palle AP-10-065-015-027/010109
(CHEEKATIPALLE) 		0210065000NRG25160520240591959 16/05/2024 bhulakshmi 0210065WL044313 bhulakshmi 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947014 Y BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gudi Palle AP-10-065-015-027/010114
(CHEEKATIPALLE) 		0210065000NRG25160520240591962 16/05/2024 Rathnamma 0210065WL044313 Rathnamma 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947399 RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gudi Palle AP-10-065-015-027/010115
(CHEEKATIPALLE) 		0210065000NRG25160520240591963 16/05/2024 Yellamma 0210065WL044313 Yellamma 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947338 YALLAMMA PUNJAB NATIONAL BANK(508568)
770 Gudi Palle AP-10-065-015-027/010116
(CHEEKATIPALLE) 		0210065000NRG25160520240591964 16/05/2024 Meenakshmamma 0210065WL044313 Meenakshmamma 00709 IDIB0SGB001 790 790 Processed 22/05/2024 4222947657 MEENAKSHAMMA W O YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
771 Gudi Palle AP-10-065-015-027/010120
(CHEEKATIPALLE) 		0210065000NRG25160520240591968 16/05/2024 Rajeswari 0210065WL044313 Rajeswari 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947474 RAJESWARI RAVAPPA SAPTAGIRI GRAMEENA BANK(607053)
772 Gudi Palle AP-10-065-015-027/010121
(CHEEKATIPALLE) 		0210065000NRG25160520240591969 16/05/2024 Vanitha 0210065WL044313 Vanitha 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947513 VANITHA W O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
773 Gudi Palle AP-10-065-015-027/010129
(CHEEKATIPALLE) 		0210065000NRG25160520240591971 16/05/2024 kalavathi 0210065WL044313 kalavathi 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946965 Mrs KALAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
774 Gudi Palle AP-10-065-015-027/010137
(CHEEKATIPALLE) 		0210065000NRG25160520240591972 16/05/2024 Rathnamma 0210065WL044313 Rathnamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946966 RATHNAMMA W O YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
775 Gudi Palle AP-10-065-015-027/010142
(CHEEKATIPALLE) 		0210065000NRG25160520240591973 16/05/2024 Anupamma 0210065WL044313 Anupamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222946948 A V ANUPAMA PUNJAB NATIONAL BANK(508568)
776 Gudi Palle AP-10-065-015-027/010160
(CHEEKATIPALLE) 		0210065000NRG25160520240591978 16/05/2024 mangamma 0210065WL044313 mangamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947475 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gudi Palle AP-10-065-015-027/010177
(CHEEKATIPALLE) 		0210065000NRG25160520240591979 16/05/2024 KAVITHA 0210065WL044313 KAVITHA 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947459 Mrs H KAVITHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
778 Gudi Palle AP-10-065-015-027/010178
(CHEEKATIPALLE) 		0210065000NRG25160520240591980 16/05/2024 Renuka 0210065WL044313 Renuka 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947683 RENUKA W O CHALAPATHY SAPTAGIRI GRAMEENA BANK(607053)
779 Gudi Palle AP-10-065-015-027/010180
(CHEEKATIPALLE) 		0210065000NRG25160520240591981 16/05/2024 APOORVA 0210065WL044313 APOORVA 00709 IDIB0SGB001 790 790 Processed 22/05/2024 4222947686 M Apoorva W O A Babu SAPTAGIRI GRAMEENA BANK(607053)
780 Gudi Palle AP-10-065-015-027/010201
(CHEEKATIPALLE) 		0210065000NRG25160520240591985 16/05/2024 Kamalamma 0210065WL044313 Kamalamma 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222946967 KAMALAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
781 Gudi Palle AP-10-065-015-027/010208
(CHEEKATIPALLE) 		0210065000NRG25160520240591986 16/05/2024 HARATHI 0210065WL044313 HARATHI 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947484 Y HARATHI W O MURUGAPPA SAPTAGIRI GRAMEENA BANK(607053)
782 Gudi Palle AP-10-065-015-027/010212
(CHEEKATIPALLE) 		0210065000NRG25160520240591987 16/05/2024 LOKESH 0210065WL044313 LOKESH 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947015 LOKESH S O LATE MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
783 Gudi Palle AP-10-065-015-027/010232
(CHEEKATIPALLE) 		0210065000NRG25160520240591995 16/05/2024 Ratnamma 0210065WL044313 Ratnamma 00709 IDIB0SGB001 790 790 Processed 22/05/2024 4222947348 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gudi Palle AP-10-065-015-027/010254
(CHEEKATIPALLE) 		0210065000NRG25160520240592000 16/05/2024 Venkatamma 0210065WL044313 Venkatamma 00709 IDIB0SGB001 1053 1053 Processed 22/05/2024 4222947432 VENKATAMMA W O LATE MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
785 Gudi Palle AP-10-065-015-027/10262
(CHEEKATIPALLE) 		0210065000NRG25160520240592001 16/05/2024 BALAKRISHNA 0210065WL044313 BALAKRISHNA 00709 IDIB0SGB001 1317 1317 Processed 22/05/2024 4222947397 BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91155 91155
Total 1025612 1025612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_160524APB_FTO_55643 Canara Bank CNRB0002714 KUPPAM 56106
2 Gudi Palle AP0210065_160524APB_FTO_55643 Canara Bank CNRB0013183 KUPPAM II 2749
3 Gudi Palle AP0210065_160524APB_FTO_55643 INDIAN BANK IDIB000K058 KUPPAM 25941
4 Gudi Palle AP0210065_160524APB_FTO_55643 INDIAN BANK IDIB000N138 NALAGAMPALLE 83352
5 Gudi Palle AP0210065_160524APB_FTO_55643 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 297190
6 Gudi Palle AP0210065_160524APB_FTO_55643 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 4521
7 Gudi Palle AP0210065_160524APB_FTO_55643 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 20900
8 Gudi Palle AP0210065_160524APB_FTO_55643 Karur Vysya Bank KVBL0001473 KUPPAM 34175
9 Gudi Palle AP0210065_160524APB_FTO_55643 Punjab National Bank PUNB0753300 KUPPAM 10322
10 Gudi Palle AP0210065_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 4339
11 Gudi Palle AP0210065_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 4256
12 Gudi Palle AP0210065_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0022039 Kuppam 2370
13 Gudi Palle AP0210065_160524APB_FTO_55643 STATE BANK OF INDIA SBIN0040004 KUPPAM 8825
14 Gudi Palle AP0210065_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0576972 KUPPAM 11390
15 Gudi Palle AP0210065_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0805980 KUPPAM 20235
16 Gudi Palle AP0210065_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 254651
17 Gudi Palle AP0210065_160524APB_FTO_55643 UNION BANK OF INDIA UBIN0914461 KUPPAM 41136
18 Gudi Palle AP0210065_160524APB_FTO_55643 DCB Bank Limited DCBL0000214 KUPPAM 1416
19 Gudi Palle AP0210065_160524APB_FTO_55643 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1754
20 Gudi Palle AP0210065_160524APB_FTO_55643 India Post Payments Bank IPOS0000001 CHITTOOR 47207
21 Gudi Palle AP0210065_160524APB_FTO_55643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1622
22 Gudi Palle AP0210065_160524APB_FTO_55643 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1352
23 Gudi Palle AP0210065_160524APB_FTO_55643 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 801
24 Gudi Palle AP0210065_160524APB_FTO_55643 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 13699
25 Gudi Palle AP0210065_160524APB_FTO_55643 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 75303

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