Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210063_230424APB_FTO_13214
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 Rama Kuppam AP-10-063-012-034/020002
(UNISIGANIPALLE) 		0210063000NRG25230420240195577 23/04/2024 Sreekanth Reddy 0210063WL019763 Sreekanth Reddy 00078 CNRB0002714 1718 1718 Processed 03/05/2024 3525289888 S SREEKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1718 1718
2 Rama Kuppam AP-10-063-009-014/010224
(MANENDRAM) 		0210063000NRG25230420240195125 23/04/2024 Chandra sekhar reddy 0210063WL019735 Chandra sekhar reddy 00078 CNRB0005702 1771 1771 Processed 02/05/2024 3525290154 E C CHANDRA SEKHAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
3 Rama Kuppam AP-10-063-011-018/010114
(MUDDANAPALLE) 		0210063000NRG25230420240162676 23/04/2024 RUBI ULLA 0210063WL018356 RUBI ULLA 00078 CNRB0005702 1470 1470 Processed 02/05/2024 3525290061 S RUBIULLA CANARA BANK(508532)
4 Rama Kuppam AP-10-063-011-018/010341
(MUDDANAPALLE) 		0210063000NRG25230420240162382 23/04/2024 Anwar basha 0210063WL018346 Anwar basha 00078 CNRB0005702 2067 2067 Processed 02/05/2024 3525290130 ANWAR BASHA S O S HYDER SAB SAPTAGIRI GRAMEENA BANK(607053)
5 Rama Kuppam AP-10-063-011-018/010368
(MUDDANAPALLE) 		0210063000NRG25230420240162705 23/04/2024 Somashekar 0210063WL018358 Somashekar 00078 CNRB0005702 1471 1471 Processed 03/05/2024 3525290062 P SOMASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rama Kuppam AP-10-063-011-018/010388
(MUDDANAPALLE) 		0210063000NRG25230420240162398 23/04/2024 Vandana 0210063WL018346 Vandana 00078 CNRB0005702 2067 2067 Processed 03/05/2024 3525289998 G VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8846 8846
7 Rama Kuppam AP-10-063-011-018/010198
(MUDDANAPALLE) 		0210063000NRG25230420240162133 23/04/2024 Narayanappa 0210063WL018341 Narayanappa 00078 CNRB0013186 2066 2066 Processed 03/05/2024 3525290081 B N NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2066 2066
8 Rama Kuppam AP-10-063-005-006/020002
(RAMAKUPPAM) 		0210063000NRG25230420240182628 23/04/2024 Tippamma 0210063WL019275 Tippamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289753 B THIPPAMMA SAPTAGIRI GRAMEENA BANK(607053)
9 Rama Kuppam AP-10-063-005-006/020003
(RAMAKUPPAM) 		0210063000NRG25230420240182629 23/04/2024 Shankarappa 0210063WL019275 Shankarappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290230 K SANKARAPPA SAPTAGIRI GRAMEENA BANK(607053)
10 Rama Kuppam AP-10-063-005-006/020004
(RAMAKUPPAM) 		0210063000NRG25230420240182630 23/04/2024 Chandrappa 0210063WL019275 Chandrappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289760 C CHANDRAPPA S O C GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
11 Rama Kuppam AP-10-063-005-006/020004
(RAMAKUPPAM) 		0210063000NRG25230420240182631 23/04/2024 Lakshmamma 0210063WL019275 Lakshmamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289982 LAKSHMAMMA C W O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
12 Rama Kuppam AP-10-063-005-006/020005
(RAMAKUPPAM) 		0210063000NRG25230420240182632 23/04/2024 Parvathamma 0210063WL019275 Parvathamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289774 PARVATHAMMA W O LATE NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
13 Rama Kuppam AP-10-063-005-006/020006
(RAMAKUPPAM) 		0210063000NRG25230420240182633 23/04/2024 Yarrappa 0210063WL019275 Yarrappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289783 G ERRAPPA S O LATE CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
14 Rama Kuppam AP-10-063-005-006/020008
(RAMAKUPPAM) 		0210063000NRG25230420240182634 23/04/2024 Venappa 0210063WL019275 Venappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289769 R VENAPPA S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
15 Rama Kuppam AP-10-063-005-006/020018
(RAMAKUPPAM) 		0210063000NRG25230420240182635 23/04/2024 Venkatramappa 0210063WL019275 Venkatramappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289782 G VENKATA RAMAPPA S O GANTLAPPA SAPTAGIRI GRAMEENA BANK(607053)
16 Rama Kuppam AP-10-063-005-006/020022
(RAMAKUPPAM) 		0210063000NRG25230420240182636 23/04/2024 Sankarappa 0210063WL019275 Sankarappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289864 SHANKARAPPA S O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
17 Rama Kuppam AP-10-063-005-006/020031
(RAMAKUPPAM) 		0210063000NRG25230420240182637 23/04/2024 Murugesh 0210063WL019275 Murugesh 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289771 P MURUGESH S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
18 Rama Kuppam AP-10-063-005-006/020035
(RAMAKUPPAM) 		0210063000NRG25230420240182638 23/04/2024 Murali 0210063WL019275 Murali 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289778 G MURALI MOHAN S O LATE G GANTLAPPA SAPTAGIRI GRAMEENA BANK(607053)
19 Rama Kuppam AP-10-063-005-006/020037
(RAMAKUPPAM) 		0210063000NRG25230420240182639 23/04/2024 Gangojamma 0210063WL019275 Gangojamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289793 R GANGOJAMMA SAPTAGIRI GRAMEENA BANK(607053)
20 Rama Kuppam AP-10-063-005-006/020038
(RAMAKUPPAM) 		0210063000NRG25230420240182640 23/04/2024 Chowdamma 0210063WL019275 Chowdamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289988 CHOWDAMMA W O RAJENDRABABU SAPTAGIRI GRAMEENA BANK(607053)
21 Rama Kuppam AP-10-063-005-006/020040
(RAMAKUPPAM) 		0210063000NRG25230420240182641 23/04/2024 Subbanna 0210063WL019275 Subbanna 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289790 G SUBBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Rama Kuppam AP-10-063-005-006/020041
(RAMAKUPPAM) 		0210063000NRG25230420240182642 23/04/2024 Radhamma 0210063WL019275 Radhamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289776 P RADHAMMA W O LATE P SUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
23 Rama Kuppam AP-10-063-005-006/020043
(RAMAKUPPAM) 		0210063000NRG25230420240182643 23/04/2024 Seenappa 0210063WL019275 Seenappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289802 M SREENIVASULU S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
24 Rama Kuppam AP-10-063-005-006/020044
(RAMAKUPPAM) 		0210063000NRG25230420240182644 23/04/2024 Govindamma 0210063WL019275 Govindamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289987 GOVIDAMMA M W O MUNIVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
25 Rama Kuppam AP-10-063-005-006/020047
(RAMAKUPPAM) 		0210063000NRG25230420240182645 23/04/2024 Gangadharam 0210063WL019275 Gangadharam 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290022 S GANGADARAM S O S SHANKARAPPA SAPTAGIRI GRAMEENA BANK(607053)
26 Rama Kuppam AP-10-063-005-006/020047
(RAMAKUPPAM) 		0210063000NRG25230420240182646 23/04/2024 ramakka 0210063WL019275 ramakka 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289825 S RAMAKKA W O GANGADHARAM SAPTAGIRI GRAMEENA BANK(607053)
27 Rama Kuppam AP-10-063-005-006/020051
(RAMAKUPPAM) 		0210063000NRG25230420240182647 23/04/2024 Gopaalappa 0210063WL019275 Gopaalappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289758 K GOPALAPPA V GOPALAPPA S O VENKA SAPTAGIRI GRAMEENA BANK(607053)
28 Rama Kuppam AP-10-063-005-006/020061
(RAMAKUPPAM) 		0210063000NRG25230420240181264 23/04/2024 Venkatamma 0210063WL019227 Venkatamma 00176 IDIB0SGB001 1770 1770 Processed 03/05/2024 3525290193 M VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rama Kuppam AP-10-063-005-006/020065
(RAMAKUPPAM) 		0210063000NRG25230420240181265 23/04/2024 Venkatesh 0210063WL019227 Venkatesh 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289785 B VENKATESH S O B JEJAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
30 Rama Kuppam AP-10-063-005-006/020066
(RAMAKUPPAM) 		0210063000NRG25230420240181266 23/04/2024 Venkatagiri 0210063WL019227 Venkatagiri 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290279 D VENKATA GIRI S O D VENKATAPPA LATE D SAPTAGIRI GRAMEENA BANK(607053)
31 Rama Kuppam AP-10-063-005-006/020068
(RAMAKUPPAM) 		0210063000NRG25230420240181267 23/04/2024 Chinnamayya 0210063WL019227 Chinnamayya 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289789 GOWRAMMA W O VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
32 Rama Kuppam AP-10-063-005-006/020076
(RAMAKUPPAM) 		0210063000NRG25230420240181268 23/04/2024 Gantlappa 0210063WL019227 Gantlappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289812 GANTLAPPA S O NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
33 Rama Kuppam AP-10-063-005-006/020078
(RAMAKUPPAM) 		0210063000NRG25230420240181269 23/04/2024 Nagamma 0210063WL019227 Nagamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289815 P NAGAMMA W O P GOVINDAPPA P GANG SAPTAGIRI GRAMEENA BANK(607053)
34 Rama Kuppam AP-10-063-005-006/020080
(RAMAKUPPAM) 		0210063000NRG25230420240181271 23/04/2024 Gangojamma 0210063WL019227 Gangojamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290280 GANGOJAMMA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
35 Rama Kuppam AP-10-063-005-006/020080
(RAMAKUPPAM) 		0210063000NRG25230420240181270 23/04/2024 Rajappa 0210063WL019227 Rajappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289791 RAJA PPA S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
36 Rama Kuppam AP-10-063-005-006/020087
(RAMAKUPPAM) 		0210063000NRG25230420240181272 23/04/2024 Manjulamma 0210063WL019227 Manjulamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289989 MANJULA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
37 Rama Kuppam AP-10-063-005-006/020089
(RAMAKUPPAM) 		0210063000NRG25230420240181273 23/04/2024 Narayanamma 0210063WL019227 Narayanamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289735 Smt NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
38 Rama Kuppam AP-10-063-005-006/020091
(RAMAKUPPAM) 		0210063000NRG25230420240181274 23/04/2024 Parvathamma 0210063WL019227 Parvathamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289983 PARVATHAMMA W O BABU SAPTAGIRI GRAMEENA BANK(607053)
39 Rama Kuppam AP-10-063-005-006/020092
(RAMAKUPPAM) 		0210063000NRG25230420240181275 23/04/2024 Murugesh 0210063WL019227 Murugesh 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290169 MURUGESH BANK OF INDIA(508505)
40 Rama Kuppam AP-10-063-005-006/020102
(RAMAKUPPAM) 		0210063000NRG25230420240181276 23/04/2024 Gopal 0210063WL019227 Gopal 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289777 Smt P GOPALAPPA P GOPAL W O GANGA SAPTAGIRI GRAMEENA BANK(607053)
41 Rama Kuppam AP-10-063-005-006/020104
(RAMAKUPPAM) 		0210063000NRG25230420240181278 23/04/2024 Naresh Babu 0210063WL019227 Naresh Babu 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289846 B NARESH BABU S O K GOPALAPPA SAPTAGIRI GRAMEENA BANK(607053)
42 Rama Kuppam AP-10-063-005-006/020121
(RAMAKUPPAM) 		0210063000NRG25230420240181280 23/04/2024 pilappa 0210063WL019227 pilappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289866 P PILLAPPA S O P VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
43 Rama Kuppam AP-10-063-005-006/020127
(RAMAKUPPAM) 		0210063000NRG25230420240181281 23/04/2024 kasturi 0210063WL019227 kasturi 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289787 KASTHURI W O LATE GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
44 Rama Kuppam AP-10-063-005-006/020131
(RAMAKUPPAM) 		0210063000NRG25230420240181282 23/04/2024 varalakshmi 0210063WL019227 varalakshmi 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289984 VARALAKSHMI P W O PADMANABHAM SAPTAGIRI GRAMEENA BANK(607053)
45 Rama Kuppam AP-10-063-005-006/020146
(RAMAKUPPAM) 		0210063000NRG25230420240181283 23/04/2024 Venkatamma 0210063WL019227 Venkatamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289730 Smt VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
46 Rama Kuppam AP-10-063-005-006/020152
(RAMAKUPPAM) 		0210063000NRG25230420240181284 23/04/2024 venkatappa 0210063WL019227 venkatappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290023 VENKATAPPA S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
47 Rama Kuppam AP-10-063-005-013/010393
(RAMAKUPPAM) 		0210063000NRG25230420240183396 23/04/2024 Ramaiah Setty 0210063WL019313 Ramaiah Setty 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290104 B RAMAIAH SETTY S O LATE BALAPPA SETTY SAPTAGIRI GRAMEENA BANK(607053)
48 Rama Kuppam AP-10-063-005-013/010393
(RAMAKUPPAM) 		0210063000NRG25230420240183397 23/04/2024 Subadramma 0210063WL019313 Subadramma 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525289837 SUBADRAMMA W O B RAMAIAH SHETTY SAPTAGIRI GRAMEENA BANK(607053)
49 Rama Kuppam AP-10-063-005-013/010464
(RAMAKUPPAM) 		0210063000NRG25230420240183399 23/04/2024 Nauheera 0210063WL019313 Nauheera 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525289970 S NOWHIRA D O SHUKUR SAB SAPTAGIRI GRAMEENA BANK(607053)
50 Rama Kuppam AP-10-063-005-013/010713
(RAMAKUPPAM) 		0210063000NRG25230420240183405 23/04/2024 LAKSHMIPRASAD 0210063WL019313 LAKSHMIPRASAD 00176 IDIB0SGB001 1418 1418 Processed 03/05/2024 3525289797 N LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rama Kuppam AP-10-063-005-013/010743
(RAMAKUPPAM) 		0210063000NRG25230420240162266 23/04/2024 Keshavulu 0210063WL018343 Keshavulu 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525289801 Mr A Kesavulu INDIAN BANK(607105)
52 Rama Kuppam AP-10-063-005-013/010743
(RAMAKUPPAM) 		0210063000NRG25230420240162267 23/04/2024 Nagabhushanamma 0210063WL018343 Nagabhushanamma 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290187 NAGABHUSHANAMMA W O KESAVULU SAPTAGIRI GRAMEENA BANK(607053)
53 Rama Kuppam AP-10-063-005-013/010816
(RAMAKUPPAM) 		0210063000NRG25230420240183407 23/04/2024 Rafi 0210063WL019313 Rafi 00176 IDIB0SGB001 1418 1418 Processed 03/05/2024 3525290039 S K RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rama Kuppam AP-10-063-005-013/010818
(RAMAKUPPAM) 		0210063000NRG25230420240183408 23/04/2024 Soukathali 0210063WL019313 Soukathali 00176 IDIB0SGB001 1418 1418 Processed 03/05/2024 3525290040 M P SHOWKATH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rama Kuppam AP-10-063-005-013/010934
(RAMAKUPPAM) 		0210063000NRG25230420240183409 23/04/2024 Aruna 0210063WL019313 Aruna 00176 IDIB0SGB001 1418 1418 Processed 03/05/2024 3525289954 B N ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rama Kuppam AP-10-063-005-013/010939
(RAMAKUPPAM) 		0210063000NRG25230420240183410 23/04/2024 Akhila 0210063WL019313 Akhila 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525289800 AKHILA W O S BABU SAPTAGIRI GRAMEENA BANK(607053)
57 Rama Kuppam AP-10-063-005-013/010941
(RAMAKUPPAM) 		0210063000NRG25230420240183412 23/04/2024 Reshma 0210063WL019313 Reshma 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525289981 RESHMA BEGUM W O EJAZ BASHA SAPTAGIRI GRAMEENA BANK(607053)
58 Rama Kuppam AP-10-063-005-013/010968
(RAMAKUPPAM) 		0210063000NRG25230420240183413 23/04/2024 Haseena taj 0210063WL019313 Haseena taj 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525289809 H HASEENA TAJ W O ARSHAD BASHA SAPTAGIRI GRAMEENA BANK(607053)
59 Rama Kuppam AP-10-063-005-013/010969
(RAMAKUPPAM) 		0210063000NRG25230420240183414 23/04/2024 Mehar jama 0210063WL019313 Mehar jama 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525289841 S MEHAR ZAMA W O G SALEEM SAPTAGIRI GRAMEENA BANK(607053)
60 Rama Kuppam AP-10-063-005-013/011034
(RAMAKUPPAM) 		0210063000NRG25230420240183416 23/04/2024 Sulthana 0210063WL019313 Sulthana 00176 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290262 SULTHANA CANARA BANK(508532)
61 Rama Kuppam AP-10-063-005-013/011034
(RAMAKUPPAM) 		0210063000NRG25230420240183415 23/04/2024 Zuber Ahmad 0210063WL019313 Zuber Ahmad 00176 IDIB0SGB001 1418 1418 Processed 03/05/2024 3525290261 S A ZUBER AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rama Kuppam AP-10-063-005-013/011041
(RAMAKUPPAM) 		0210063000NRG25230420240183417 23/04/2024 Faha Meeda 0210063WL019313 Faha Meeda 00176 IDIB0SGB001 1418 1418 Processed 03/05/2024 3525289806 S A FAHAHA MEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Rama Kuppam AP-10-063-005-017/010004
(RAMAKUPPAM) 		0210063000NRG25230420240162268 23/04/2024 Nagarajamma 0210063WL018343 Nagarajamma 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525289962 M NAAGARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rama Kuppam AP-10-063-005-017/010005
(RAMAKUPPAM) 		0210063000NRG25230420240162270 23/04/2024 Subbalakshmamma 0210063WL018343 Subbalakshmamma 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525289752 J SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rama Kuppam AP-10-063-008-009/060018
(BANDARLAPALLE) 		0210063000NRG25230420240176830 23/04/2024 Manohar 0210063WL019016 Manohar 00176 IDIB0SGB001 2100 2100 Processed 03/05/2024 3525290296 M MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rama Kuppam AP-10-063-008-009/060058
(BANDARLAPALLE) 		0210063000NRG25230420240177673 23/04/2024 Ademma 0210063WL019052 Ademma 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289953 P D R ADEMMA W O RANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
67 Rama Kuppam AP-10-063-008-009/060167
(BANDARLAPALLE) 		0210063000NRG25230420240177674 23/04/2024 Sarada 0210063WL019052 Sarada 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290163 K N SARADA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Rama Kuppam AP-10-063-008-009/100011
(BANDARLAPALLE) 		0210063000NRG25230420240174374 23/04/2024 Padmamma 0210063WL018901 Padmamma 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290066 PADMAMMA W O C S VENKATAREDDY SAPTAGIRI GRAMEENA BANK(607053)
69 Rama Kuppam AP-10-063-008-009/100014
(BANDARLAPALLE) 		0210063000NRG25230420240174376 23/04/2024 Anju 0210063WL018901 Anju 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290211 ANJU R UNION BANK OF INDIA(508500)
70 Rama Kuppam AP-10-063-008-009/100014
(BANDARLAPALLE) 		0210063000NRG25230420240174375 23/04/2024 Ramakrishna Reddy 0210063WL018901 Ramakrishna Reddy 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290212 S RAMAKRISHNA REDDY SREENIVASULU REDDY SAPTAGIRI GRAMEENA BANK(607053)
71 Rama Kuppam AP-10-063-008-009/100015
(BANDARLAPALLE) 		0210063000NRG25230420240174377 23/04/2024 Chenga reddy 0210063WL018901 Chenga reddy 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290236 P CHANGA REDDY S O P RAMACHANDRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
72 Rama Kuppam AP-10-063-008-009/150001
(BANDARLAPALLE) 		0210063000NRG25230420240177367 23/04/2024 Sadamma 0210063WL019038 Sadamma 00176 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290208 SADAMMA S W O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
73 Rama Kuppam AP-10-063-008-009/150009
(BANDARLAPALLE) 		0210063000NRG25230420240177375 23/04/2024 Anjamma 0210063WL019038 Anjamma 00176 IDIB0SGB001 1764 1764 Processed 03/05/2024 3525289951 R ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rama Kuppam AP-10-063-008-009/150028
(BANDARLAPALLE) 		0210063000NRG25230420240177382 23/04/2024 Shankaramma 0210063WL019038 Shankaramma 00176 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525289958 SHANKARAMMA KODANDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
75 Rama Kuppam AP-10-063-008-009/150035
(BANDARLAPALLE) 		0210063000NRG25230420240177387 23/04/2024 Mangamma 0210063WL019038 Mangamma 00176 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525289952 MANGAMMA W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
76 Rama Kuppam AP-10-063-008-009/150108
(BANDARLAPALLE) 		0210063000NRG25230420240179453 23/04/2024 Subbanna 0210063WL019127 Subbanna 00176 IDIB0SGB001 1632 1632 Processed 03/05/2024 3525289780 M SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rama Kuppam AP-10-063-008-009/150109
(BANDARLAPALLE) 		0210063000NRG25230420240174387 23/04/2024 Haima vathi 0210063WL018901 Haima vathi 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290234 G HYMAVATHI W O G RAJAREDDY SAPTAGIRI GRAMEENA BANK(607053)
78 Rama Kuppam AP-10-063-008-009/150109
(BANDARLAPALLE) 		0210063000NRG25230420240174386 23/04/2024 Raja Reddy 0210063WL018901 Raja Reddy 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525289795 G RAJA REDDY SAPTAGIRI GRAMEENA BANK(607053)
79 Rama Kuppam AP-10-063-008-009/150110
(BANDARLAPALLE) 		0210063000NRG25230420240175979 23/04/2024 Lakshmamma 0210063WL018968 Lakshmamma 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290209 P LAKSHMAMMA W O P RAJESWARREDDY SAPTAGIRI GRAMEENA BANK(607053)
80 Rama Kuppam AP-10-063-008-009/150115
(BANDARLAPALLE) 		0210063000NRG25230420240175982 23/04/2024 KRISHNAREDDY 0210063WL018968 KRISHNAREDDY 00176 IDIB0SGB001 1500 1500 Processed 03/05/2024 3525289786 M KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rama Kuppam AP-10-063-008-009/150115
(BANDARLAPALLE) 		0210063000NRG25230420240175983 23/04/2024 THOLISAMMA 0210063WL018968 THOLISAMMA 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525289860 M THOLISAMMA M W O M V KRISHNAREDDY SAPTAGIRI GRAMEENA BANK(607053)
82 Rama Kuppam AP-10-063-008-009/150116
(BANDARLAPALLE) 		0210063000NRG25230420240175984 23/04/2024 NARAYANAMMA 0210063WL018968 NARAYANAMMA 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525289870 M NARAYANAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
83 Rama Kuppam AP-10-063-008-009/150117
(BANDARLAPALLE) 		0210063000NRG25230420240175985 23/04/2024 YASHODA 0210063WL018968 YASHODA 00176 IDIB0SGB001 1500 1500 Processed 03/05/2024 3525290217 M YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Rama Kuppam AP-10-063-008-009/150118
(BANDARLAPALLE) 		0210063000NRG25230420240175986 23/04/2024 gantlamma 0210063WL018968 gantlamma 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525289850 j gantlamma w o j guruva reddy j SAPTAGIRI GRAMEENA BANK(607053)
85 Rama Kuppam AP-10-063-008-009/150119
(BANDARLAPALLE) 		0210063000NRG25230420240175987 23/04/2024 NARAYANAMMA 0210063WL018968 NARAYANAMMA 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525289814 G NARAYANMMA W O M JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
86 Rama Kuppam AP-10-063-008-009/150121
(BANDARLAPALLE) 		0210063000NRG25230420240175988 23/04/2024 KAMALAMMA 0210063WL018968 KAMALAMMA 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525289980 KAMALA J BANK OF BARODA(606985)
87 Rama Kuppam AP-10-063-008-009/150123
(BANDARLAPALLE) 		0210063000NRG25230420240175990 23/04/2024 SIVARANJANI 0210063WL018968 SIVARANJANI 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525289849 S SIVARANJINI D O SRINIVASULU S SAPTAGIRI GRAMEENA BANK(607053)
88 Rama Kuppam AP-10-063-008-009/150129
(BANDARLAPALLE) 		0210063000NRG25230420240175991 23/04/2024 Uma 0210063WL018968 Uma 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290210 UMA W O V SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
89 Rama Kuppam AP-10-063-008-009/150130
(BANDARLAPALLE) 		0210063000NRG25230420240175992 23/04/2024 Saraswathi 0210063WL018968 Saraswathi 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290294 T Saraswathi W O T Manjunath SAPTAGIRI GRAMEENA BANK(607053)
90 Rama Kuppam AP-10-063-008-009/150131
(BANDARLAPALLE) 		0210063000NRG25230420240175993 23/04/2024 Sarasamma 0210063WL018968 Sarasamma 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290216 R SARASAMMA W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
91 Rama Kuppam AP-10-063-008-009/150133
(BANDARLAPALLE) 		0210063000NRG25230420240174389 23/04/2024 Venkateshappa 0210063WL018901 Venkateshappa 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290200 VENKATESHAPPA N C O NEMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
92 Rama Kuppam AP-10-063-008-009/150136
(BANDARLAPALLE) 		0210063000NRG25230420240175994 23/04/2024 Sreenivasulu Reddy 0210063WL018968 Sreenivasulu Reddy 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290235 SRINIVASAREDDY STATE BANK OF INDIA(508548)
93 Rama Kuppam AP-10-063-008-009/150140
(BANDARLAPALLE) 		0210063000NRG25230420240175997 23/04/2024 Kalyani 0210063WL018968 Kalyani 00176 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290224 G KALYANI UNION BANK OF INDIA(508500)
94 Rama Kuppam AP-10-063-008-009/180001
(BANDARLAPALLE) 		0210063000NRG25230420240177676 23/04/2024 Bhulakshmi 0210063WL019052 Bhulakshmi 00176 IDIB0SGB001 1798 1798 Processed 03/05/2024 3525290260 BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rama Kuppam AP-10-063-008-009/180015
(BANDARLAPALLE) 		0210063000NRG25230420240177678 23/04/2024 Chinnapapa 0210063WL019052 Chinnapapa 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289819 MRS CHINNAPAPAMMA CHINNAPAPAMMA STATE BANK OF INDIA(508548)
96 Rama Kuppam AP-10-063-008-009/180018
(BANDARLAPALLE) 		0210063000NRG25230420240177679 23/04/2024 Chengamma 0210063WL019052 Chengamma 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290180 R CHANGAMMA W O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
97 Rama Kuppam AP-10-063-008-009/180020
(BANDARLAPALLE) 		0210063000NRG25230420240177680 23/04/2024 Lokamma 0210063WL019052 Lokamma 00176 IDIB0SGB001 1798 1798 Processed 03/05/2024 3525289747 LOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rama Kuppam AP-10-063-008-009/180021
(BANDARLAPALLE) 		0210063000NRG25230420240177683 23/04/2024 Dhanamma 0210063WL019052 Dhanamma 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289748 Mrs DHANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
99 Rama Kuppam AP-10-063-008-009/180021
(BANDARLAPALLE) 		0210063000NRG25230420240177682 23/04/2024 Vishwanadh 0210063WL019052 Vishwanadh 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290164 Mr M VISWANATHAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
100 Rama Kuppam AP-10-063-008-009/180054
(BANDARLAPALLE) 		0210063000NRG25230420240177686 23/04/2024 Chinna Hamsa 0210063WL019052 Chinna Hamsa 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290182 Chinna Hamsa FINCARE SMALL FINANCE BANK LTD(608304)
101 Rama Kuppam AP-10-063-008-009/180054
(BANDARLAPALLE) 		0210063000NRG25230420240177685 23/04/2024 Shanmugam 0210063WL019052 Shanmugam 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289813 SHANMUGAM S O SAMU SAPTAGIRI GRAMEENA BANK(607053)
102 Rama Kuppam AP-10-063-008-009/180061
(BANDARLAPALLE) 		0210063000NRG25230420240177688 23/04/2024 Soniya 0210063WL019052 Soniya 00176 IDIB0SGB001 1798 1798 Processed 03/05/2024 3525289857 J SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rama Kuppam AP-10-063-008-009/180062
(BANDARLAPALLE) 		0210063000NRG25230420240177690 23/04/2024 V.Somasekar 0210063WL019052 V.Somasekar 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290165 V Soma Sekhar FINO PAYMENTS BANK LTD(608001)
104 Rama Kuppam AP-10-063-009-014/010001
(MANENDRAM) 		0210063000NRG25230420240195533 23/04/2024 Muneppa 0210063WL019762 Muneppa 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290259 MUNEPPA N S O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
105 Rama Kuppam AP-10-063-009-014/010001
(MANENDRAM) 		0210063000NRG25230420240195534 23/04/2024 Subbamma 0210063WL019762 Subbamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289743 Smt SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
106 Rama Kuppam AP-10-063-009-014/010006
(MANENDRAM) 		0210063000NRG25230420240195109 23/04/2024 Lakshmamma 0210063WL019735 Lakshmamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289871 LAKSHMAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
107 Rama Kuppam AP-10-063-009-014/010006
(MANENDRAM) 		0210063000NRG25230420240195108 23/04/2024 Venkatesh 0210063WL019735 Venkatesh 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290139 B VENKATESH S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
108 Rama Kuppam AP-10-063-009-014/010009
(MANENDRAM) 		0210063000NRG25230420240195110 23/04/2024 Sarasvathi 0210063WL019735 Sarasvathi 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290138 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
109 Rama Kuppam AP-10-063-009-014/010013
(MANENDRAM) 		0210063000NRG25230420240195330 23/04/2024 Subbamma 0210063WL019743 Subbamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289840 K SUBBAMMA W O PERUMALAPPA LATE SAPTAGIRI GRAMEENA BANK(607053)
110 Rama Kuppam AP-10-063-009-014/010017
(MANENDRAM) 		0210063000NRG25230420240195132 23/04/2024 Gangojamma 0210063WL019736 Gangojamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290103 G GANGOJAMMA W O SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
111 Rama Kuppam AP-10-063-009-014/010019
(MANENDRAM) 		0210063000NRG25230420240195113 23/04/2024 Rathnamma 0210063WL019735 Rathnamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289734 Smt RATHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Rama Kuppam AP-10-063-009-014/010022
(MANENDRAM) 		0210063000NRG25230420240195331 23/04/2024 Sathi Venamma 0210063WL019743 Sathi Venamma 00176 IDIB0SGB001 1771 1771 Processed 03/05/2024 3525290032 P SATHYA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rama Kuppam AP-10-063-009-014/010023
(MANENDRAM) 		0210063000NRG25230420240195114 23/04/2024 Lakshmamma 0210063WL019735 Lakshmamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289869 A LAKSHMAMMA W O KRISHNAPPA GOWDU SAPTAGIRI GRAMEENA BANK(607053)
114 Rama Kuppam AP-10-063-009-014/010041
(MANENDRAM) 		0210063000NRG25230420240195134 23/04/2024 Rajeshwari 0210063WL019736 Rajeshwari 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289827 C RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
115 Rama Kuppam AP-10-063-009-014/010051
(MANENDRAM) 		0210063000NRG25230420240195535 23/04/2024 Gurrappa 0210063WL019762 Gurrappa 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289967 M GURAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
116 Rama Kuppam AP-10-063-009-014/010054
(MANENDRAM) 		0210063000NRG25230420240195332 23/04/2024 Ramakrishnappa 0210063WL019743 Ramakrishnappa 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290085 RAMA KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
117 Rama Kuppam AP-10-063-009-014/010056
(MANENDRAM) 		0210063000NRG25230420240195537 23/04/2024 Narayanamma 0210063WL019762 Narayanamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290112 N NARAYANAMMA W O VIJAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
118 Rama Kuppam AP-10-063-009-014/010056
(MANENDRAM) 		0210063000NRG25230420240195536 23/04/2024 Vijayappa 0210063WL019762 Vijayappa 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290113 VIJAYAPPA S O CHOWDAPPA SAPTAGIRI GRAMEENA BANK(607053)
119 Rama Kuppam AP-10-063-009-014/010070
(MANENDRAM) 		0210063000NRG25230420240195137 23/04/2024 Parvathamma 0210063WL019736 Parvathamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290082 G PARVATHAMMA W O G SUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
120 Rama Kuppam AP-10-063-009-014/010071
(MANENDRAM) 		0210063000NRG25230420240195115 23/04/2024 Eshwramma 0210063WL019735 Eshwramma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289794 M ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
121 Rama Kuppam AP-10-063-009-014/010072
(MANENDRAM) 		0210063000NRG25230420240195539 23/04/2024 Parvathamma 0210063WL019762 Parvathamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289807 PARVATHAMMA W O M VENKATARAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
122 Rama Kuppam AP-10-063-009-014/010072
(MANENDRAM) 		0210063000NRG25230420240195538 23/04/2024 Venkataramappa 0210063WL019762 Venkataramappa 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290126 Mr M VENKATRAMAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
123 Rama Kuppam AP-10-063-009-014/010088
(MANENDRAM) 		0210063000NRG25230420240195335 23/04/2024 Muniratnamma 0210063WL019743 Muniratnamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290087 MUNIRATHNAMMA W O SRINIVASULUGOUDU SAPTAGIRI GRAMEENA BANK(607053)
124 Rama Kuppam AP-10-063-009-014/010092
(MANENDRAM) 		0210063000NRG25230420240195540 23/04/2024 Narayanappa 0210063WL019762 Narayanappa 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289749 P NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
125 Rama Kuppam AP-10-063-009-014/010092
(MANENDRAM) 		0210063000NRG25230420240195541 23/04/2024 Vasanthamma 0210063WL019762 Vasanthamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290109 P VASANTHAMMA W O P NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
126 Rama Kuppam AP-10-063-009-014/010099
(MANENDRAM) 		0210063000NRG25230420240195543 23/04/2024 Subbamma 0210063WL019762 Subbamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290075 SUBBAMMA W O SUBBAYYA SAPTAGIRI GRAMEENA BANK(607053)
127 Rama Kuppam AP-10-063-009-014/010099
(MANENDRAM) 		0210063000NRG25230420240195542 23/04/2024 Subbanna 0210063WL019762 Subbanna 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290076 G SUBBAIAH S O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
128 Rama Kuppam AP-10-063-009-014/010102
(MANENDRAM) 		0210063000NRG25230420240195544 23/04/2024 Chittemma 0210063WL019762 Chittemma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290150 M CHITTEMMA W O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
129 Rama Kuppam AP-10-063-009-014/010104
(MANENDRAM) 		0210063000NRG25230420240195338 23/04/2024 Nagamma 0210063WL019743 Nagamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289731 NAGA RATHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
130 Rama Kuppam AP-10-063-009-014/010104
(MANENDRAM) 		0210063000NRG25230420240195337 23/04/2024 Srinivasa Reddy 0210063WL019743 Srinivasa Reddy 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289835 K SRINIVASULU REDDY S O THIMMA REDDY SAPTAGIRI GRAMEENA BANK(607053)
131 Rama Kuppam AP-10-063-009-014/010105
(MANENDRAM) 		0210063000NRG25230420240195545 23/04/2024 Subbamma 0210063WL019762 Subbamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289959 S SUBBAMMA D O M VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
132 Rama Kuppam AP-10-063-009-014/010108
(MANENDRAM) 		0210063000NRG25230420240195546 23/04/2024 VENKATALAKSHMAMMA 0210063WL019762 VENKATALAKSHMAMMA 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289960 K VENKATALAKSHMAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
133 Rama Kuppam AP-10-063-009-014/010136
(MANENDRAM) 		0210063000NRG25230420240195548 23/04/2024 Sakubayanna 0210063WL019762 Sakubayanna 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290205 SAKKUBAYAMMA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
134 Rama Kuppam AP-10-063-009-014/010138
(MANENDRAM) 		0210063000NRG25230420240195117 23/04/2024 Prabhakar 0210063WL019735 Prabhakar 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290125 R PRABHAKAR S O RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
135 Rama Kuppam AP-10-063-009-014/010138
(MANENDRAM) 		0210063000NRG25230420240195118 23/04/2024 Subbaratnamma 0210063WL019735 Subbaratnamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289872 R SUBBARATHNA FINCARE SMALL FINANCE BANK LTD(608304)
136 Rama Kuppam AP-10-063-009-014/010141
(MANENDRAM) 		0210063000NRG25230420240195549 23/04/2024 Subramanyam 0210063WL019762 Subramanyam 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290190 M SUBRAMANYAM M RISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
137 Rama Kuppam AP-10-063-009-014/010143
(MANENDRAM) 		0210063000NRG25230420240195550 23/04/2024 Geethamma 0210063WL019762 Geethamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289990 G GEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
138 Rama Kuppam AP-10-063-009-014/010149
(MANENDRAM) 		0210063000NRG25230420240195119 23/04/2024 Kuppamma 0210063WL019735 Kuppamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289733 Smt KUPPAMMA SAPTAGIRI GRAMEENA BANK(607053)
139 Rama Kuppam AP-10-063-009-014/010166
(MANENDRAM) 		0210063000NRG25230420240195551 23/04/2024 Thimmakka 0210063WL019762 Thimmakka 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290127 THIMMAKKA W O PAPANNA SAPTAGIRI GRAMEENA BANK(607053)
140 Rama Kuppam AP-10-063-009-014/010169
(MANENDRAM) 		0210063000NRG25230420240195145 23/04/2024 LALITHAMMA 0210063WL019736 LALITHAMMA 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525290073 LALITHAMMA W O Y SUDHDKARREDDY SAPTAGIRI GRAMEENA BANK(607053)
141 Rama Kuppam AP-10-063-009-014/010177
(MANENDRAM) 		0210063000NRG25230420240195339 23/04/2024 Gunabhushanamma 0210063WL019743 Gunabhushanamma 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290157 GUNABHUSHANAMMA W O VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
142 Rama Kuppam AP-10-063-009-014/010178
(MANENDRAM) 		0210063000NRG25230420240195552 23/04/2024 Lathamma 0210063WL019762 Lathamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290116 M LATHAMMA M LATHAMMA W O M BABU SAPTAGIRI GRAMEENA BANK(607053)
143 Rama Kuppam AP-10-063-009-014/010185
(MANENDRAM) 		0210063000NRG25230420240195553 23/04/2024 Narayanamma 0210063WL019762 Narayanamma 00176 IDIB0SGB001 2059 2059 Processed 03/05/2024 3525289740 S NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rama Kuppam AP-10-063-009-014/010188
(MANENDRAM) 		0210063000NRG25230420240195554 23/04/2024 Padhmamma 0210063WL019762 Padhmamma 00176 IDIB0SGB001 2059 2059 Processed 03/05/2024 3525289868 G PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rama Kuppam AP-10-063-009-014/010196
(MANENDRAM) 		0210063000NRG25230420240195555 23/04/2024 Mohan Babu 0210063WL019762 Mohan Babu 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290115 P V MOHAN BABU S O M VENKATARAPPA SAPTAGIRI GRAMEENA BANK(607053)
146 Rama Kuppam AP-10-063-009-014/010203
(MANENDRAM) 		0210063000NRG25230420240195556 23/04/2024 Nagamma 0210063WL019762 Nagamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290118 NAGAMMA C O VIJAY KUMAR SAPTAGIRI GRAMEENA BANK(607053)
147 Rama Kuppam AP-10-063-009-014/010204
(MANENDRAM) 		0210063000NRG25230420240195557 23/04/2024 Munemma 0210063WL019762 Munemma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289834 MRS N MUNEMMA STATE BANK OF INDIA(508548)
148 Rama Kuppam AP-10-063-009-014/010205
(MANENDRAM) 		0210063000NRG25230420240195558 23/04/2024 Jyothi 0210063WL019762 Jyothi 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290117 S JYOTHI W O KESUVALU ATHIKUPPAM VI SAPTAGIRI GRAMEENA BANK(607053)
149 Rama Kuppam AP-10-063-009-014/010206
(MANENDRAM) 		0210063000NRG25230420240195559 23/04/2024 Suma 0210063WL019762 Suma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290207 N Suma C O N Ramesh SAPTAGIRI GRAMEENA BANK(607053)
150 Rama Kuppam AP-10-063-009-014/010212
(MANENDRAM) 		0210063000NRG25230420240195341 23/04/2024 Praveen Kumar Reddy 0210063WL019743 Praveen Kumar Reddy 00176 IDIB0SGB001 1771 1771 Processed 03/05/2024 3525290035 S PRAVEEN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rama Kuppam AP-10-063-009-014/010212
(MANENDRAM) 		0210063000NRG25230420240195342 23/04/2024 Sravani 0210063WL019743 Sravani 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290048 A SRAVANI UNION BANK OF INDIA(508500)
152 Rama Kuppam AP-10-063-009-014/010219
(MANENDRAM) 		0210063000NRG25230420240195124 23/04/2024 Supriya 0210063WL019735 Supriya 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290297 MRS M SUPRIYA STATE BANK OF INDIA(508548)
153 Rama Kuppam AP-10-063-009-014/010230
(MANENDRAM) 		0210063000NRG25230420240195343 23/04/2024 NAGARAJU 0210063WL019743 NAGARAJU 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289745 MR NAGARAJB STATE BANK OF INDIA(508548)
154 Rama Kuppam AP-10-063-009-014/010234
(MANENDRAM) 		0210063000NRG25230420240195562 23/04/2024 Kamala 0210063WL019762 Kamala 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290186 MRS V KAMALA STATE BANK OF INDIA(508548)
155 Rama Kuppam AP-10-063-009-014/010240
(MANENDRAM) 		0210063000NRG25230420240195128 23/04/2024 Prema 0210063WL019735 Prema 00176 IDIB0SGB001 1771 1771 Processed 03/05/2024 3525290153 N PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rama Kuppam AP-10-063-009-014/010240
(MANENDRAM) 		0210063000NRG25230420240195127 23/04/2024 Venu Gopal 0210063WL019735 Venu Gopal 00176 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289763 VENUGOPAL S O VENKATARAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
157 Rama Kuppam AP-10-063-009-014/010247
(MANENDRAM) 		0210063000NRG25230420240195563 23/04/2024 Lakshmi 0210063WL019762 Lakshmi 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290119 LAKSHMI C O MANJUNATHA SAPTAGIRI GRAMEENA BANK(607053)
158 Rama Kuppam AP-10-063-009-014/010248
(MANENDRAM) 		0210063000NRG25230420240195564 23/04/2024 Padmamma 0210063WL019762 Padmamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289972 PADMAMMA SAPTAGIRI GRAMEENA BANK(607053)
159 Rama Kuppam AP-10-063-009-016/010002
(MANENDRAM) 		0210063000NRG25230420240195071 23/04/2024 Radhakrishna 0210063WL019733 Radhakrishna 00176 IDIB0SGB001 1750 1750 Processed 03/05/2024 3525290025 R RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rama Kuppam AP-10-063-009-016/010002
(MANENDRAM) 		0210063000NRG25230420240195069 23/04/2024 Venkatamma 0210063WL019733 Venkatamma 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289964 VENKATAMMA W O LATE RAMAKRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
161 Rama Kuppam AP-10-063-009-016/010010
(MANENDRAM) 		0210063000NRG25230420240195072 23/04/2024 Shyamalamma 0210063WL019733 Shyamalamma 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289817 SYAMALAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
162 Rama Kuppam AP-10-063-009-016/010016
(MANENDRAM) 		0210063000NRG25230420240195073 23/04/2024 Subbanna 0210063WL019733 Subbanna 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289843 G T SUBBAIAH S O GANTLAPPA SAPTAGIRI GRAMEENA BANK(607053)
163 Rama Kuppam AP-10-063-009-016/010017
(MANENDRAM) 		0210063000NRG25230420240195075 23/04/2024 Lakshmamma 0210063WL019733 Lakshmamma 00176 IDIB0SGB001 1750 1750 Processed 03/05/2024 3525290058 M LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Rama Kuppam AP-10-063-009-016/010017
(MANENDRAM) 		0210063000NRG25230420240195076 23/04/2024 Srinath 0210063WL019733 Srinath 00176 IDIB0SGB001 1750 1750 Processed 03/05/2024 3525290196 S SREENATH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Rama Kuppam AP-10-063-009-016/010022
(MANENDRAM) 		0210063000NRG25230420240195077 23/04/2024 Lalithamma 0210063WL019733 Lalithamma 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289744 LALITHAMMA G SAPTAGIRI GRAMEENA BANK(607053)
166 Rama Kuppam AP-10-063-009-016/010023
(MANENDRAM) 		0210063000NRG25230420240195079 23/04/2024 Ananda 0210063WL019733 Ananda 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289767 K ANANDAPPA S O M KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
167 Rama Kuppam AP-10-063-009-016/010023
(MANENDRAM) 		0210063000NRG25230420240195078 23/04/2024 Krishnappa 0210063WL019733 Krishnappa 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289816 M KRISHNAPPA S O LATE MUNI VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
168 Rama Kuppam AP-10-063-009-016/010026
(MANENDRAM) 		0210063000NRG25230420240195080 23/04/2024 Sarasamma 0210063WL019733 Sarasamma 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289768 SSarasamma FINCARE SMALL FINANCE BANK LTD(608304)
169 Rama Kuppam AP-10-063-009-016/010073
(MANENDRAM) 		0210063000NRG25230420240195081 23/04/2024 Jayaram Gaudu 0210063WL019733 Jayaram Gaudu 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289742 K JAYARAMA GOWDU SAPTAGIRI GRAMEENA BANK(607053)
170 Rama Kuppam AP-10-063-009-016/010073
(MANENDRAM) 		0210063000NRG25230420240195082 23/04/2024 Rukmini 0210063WL019733 Rukmini 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525290124 RUKMINI W O JAYARAM GOWDU SAPTAGIRI GRAMEENA BANK(607053)
171 Rama Kuppam AP-10-063-009-016/010079
(MANENDRAM) 		0210063000NRG25230420240195177 23/04/2024 Sathyamma 0210063WL019738 Sathyamma 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290097 SATHYAMMA W O VENKATAMUNI SAPTAGIRI GRAMEENA BANK(607053)
172 Rama Kuppam AP-10-063-009-016/010079
(MANENDRAM) 		0210063000NRG25230420240195176 23/04/2024 Venkatamuneppa 0210063WL019738 Venkatamuneppa 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289844 P VENKATA MUNI S O PAPANNA LATE SAPTAGIRI GRAMEENA BANK(607053)
173 Rama Kuppam AP-10-063-009-016/010080
(MANENDRAM) 		0210063000NRG25230420240195084 23/04/2024 Chengamma 0210063WL019733 Chengamma 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289750 CHEN GAMMA SAPTAGIRI GRAMEENA BANK(607053)
174 Rama Kuppam AP-10-063-009-016/010080
(MANENDRAM) 		0210063000NRG25230420240195086 23/04/2024 Sindhu 0210063WL019733 Sindhu 00176 IDIB0SGB001 1750 1750 Processed 03/05/2024 3525290024 K SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Rama Kuppam AP-10-063-009-016/010085
(MANENDRAM) 		0210063000NRG25230420240195179 23/04/2024 Kavitha 0210063WL019738 Kavitha 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290184 KAVITHA D O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
176 Rama Kuppam AP-10-063-009-016/010085
(MANENDRAM) 		0210063000NRG25230420240195178 23/04/2024 Padmamma 0210063WL019738 Padmamma 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290123 Padmamma FINCARE SMALL FINANCE BANK LTD(608304)
177 Rama Kuppam AP-10-063-009-016/010186
(MANENDRAM) 		0210063000NRG25230420240195090 23/04/2024 Venkatalakshmamma 0210063WL019733 Venkatalakshmamma 00176 IDIB0SGB001 1750 1750 Processed 02/05/2024 3525289838 VENKATALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
178 Rama Kuppam AP-10-063-009-016/020012
(MANENDRAM) 		0210063000NRG25230420240195097 23/04/2024 lathamma 0210063WL019734 lathamma 00176 IDIB0SGB001 1770 1770 Processed 03/05/2024 3525289908 S LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rama Kuppam AP-10-063-009-016/020012
(MANENDRAM) 		0210063000NRG25230420240195096 23/04/2024 Parvathamma 0210063WL019734 Parvathamma 00176 IDIB0SGB001 1770 1770 Processed 03/05/2024 3525290102 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rama Kuppam AP-10-063-009-016/020012
(MANENDRAM) 		0210063000NRG25230420240195095 23/04/2024 Shankarappa 0210063WL019734 Shankarappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289853 G SANKARAPPA S O GATLAPPA SAPTAGIRI GRAMEENA BANK(607053)
181 Rama Kuppam AP-10-063-009-016/020023
(MANENDRAM) 		0210063000NRG25230420240195100 23/04/2024 Renuka 0210063WL019734 Renuka 00176 IDIB0SGB001 1770 1770 Processed 03/05/2024 3525290101 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rama Kuppam AP-10-063-009-016/020023
(MANENDRAM) 		0210063000NRG25230420240195099 23/04/2024 Shrinivasulu 0210063WL019734 Shrinivasulu 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289762 T SRINIVASULU S O THIMMA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
183 Rama Kuppam AP-10-063-009-016/020026
(MANENDRAM) 		0210063000NRG25230420240195182 23/04/2024 Mangamma 0210063WL019738 Mangamma 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289805 MANGAMMA W O CHINNA PAPANNA SAPTAGIRI GRAMEENA BANK(607053)
184 Rama Kuppam AP-10-063-009-016/020028
(MANENDRAM) 		0210063000NRG25230420240195101 23/04/2024 Ramchandrappa 0210063WL019734 Ramchandrappa 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289755 C RAMA CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
185 Rama Kuppam AP-10-063-009-016/020039
(MANENDRAM) 		0210063000NRG25230420240195183 23/04/2024 Chinnappaiah 0210063WL019738 Chinnappaiah 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289732 CHINNAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
186 Rama Kuppam AP-10-063-009-016/020040
(MANENDRAM) 		0210063000NRG25230420240195185 23/04/2024 Bhagyamma 0210063WL019738 Bhagyamma 00176 IDIB0SGB001 1773 1773 Processed 03/05/2024 3525289847 C BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rama Kuppam AP-10-063-009-016/020040
(MANENDRAM) 		0210063000NRG25230420240195184 23/04/2024 Murugappa 0210063WL019738 Murugappa 00176 IDIB0SGB001 1773 1773 Processed 03/05/2024 3525289829 C MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rama Kuppam AP-10-063-009-016/020046
(MANENDRAM) 		0210063000NRG25230420240195186 23/04/2024 Anjappa 0210063WL019738 Anjappa 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289781 K ANJAPPA S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
189 Rama Kuppam AP-10-063-009-016/020046
(MANENDRAM) 		0210063000NRG25230420240195187 23/04/2024 Munirathnamma 0210063WL019738 Munirathnamma 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290122 MUNIRATHNAMMA W O K ANJAPPA SAPTAGIRI GRAMEENA BANK(607053)
190 Rama Kuppam AP-10-063-009-016/020052
(MANENDRAM) 		0210063000NRG25230420240195188 23/04/2024 Tolisemma 0210063WL019738 Tolisemma 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289725 Smt THULASAMMA SAPTAGIRI GRAMEENA BANK(607053)
191 Rama Kuppam AP-10-063-009-016/020058
(MANENDRAM) 		0210063000NRG25230420240195190 23/04/2024 MANJULAMMA 0210063WL019738 MANJULAMMA 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290098 MANJULAMMA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
192 Rama Kuppam AP-10-063-009-016/020058
(MANENDRAM) 		0210063000NRG25230420240195189 23/04/2024 Subramanyam 0210063WL019738 Subramanyam 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289674 Subramanyam m SAPTAGIRI GRAMEENA BANK(607053)
193 Rama Kuppam AP-10-063-009-016/020068
(MANENDRAM) 		0210063000NRG25230420240195191 23/04/2024 PURUSHOTTAM REEDY 0210063WL019738 PURUSHOTTAM REEDY 00176 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525289656 Y PURUSHOTHAM REDDY C O Y RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
194 Rama Kuppam AP-10-063-009-016/030003
(MANENDRAM) 		0210063000NRG25230420240195570 23/04/2024 Parvathamma 0210063WL019762 Parvathamma 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289729 Smt PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
195 Rama Kuppam AP-10-063-009-016/030014
(MANENDRAM) 		0210063000NRG25230420240195107 23/04/2024 Saraswathi 0210063WL019734 Saraswathi 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289839 G SARASWATHI W O G JAYA CHANDRA REDD SAPTAGIRI GRAMEENA BANK(607053)
196 Rama Kuppam AP-10-063-009-016/030014
(MANENDRAM) 		0210063000NRG25230420240195106 23/04/2024 Sarojamma 0210063WL019734 Sarojamma 00176 IDIB0SGB001 1770 1770 Processed 02/05/2024 3525289741 Smt SAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
197 Rama Kuppam AP-10-063-009-016/030020
(MANENDRAM) 		0210063000NRG25230420240195408 23/04/2024 Sardhar 0210063WL019747 Sardhar 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289770 S SARDAR SAHEB S O BAKSHA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
198 Rama Kuppam AP-10-063-009-016/040011
(MANENDRAM) 		0210063000NRG25230420240195571 23/04/2024 Narashim Reddy 0210063WL019762 Narashim Reddy 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289724 T NARSIMHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
199 Rama Kuppam AP-10-063-009-016/040020
(MANENDRAM) 		0210063000NRG25230420240195572 23/04/2024 Kumar 0210063WL019762 Kumar 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525289865 S KUMAR S O CHINNAGURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
200 Rama Kuppam AP-10-063-009-016/040020
(MANENDRAM) 		0210063000NRG25230420240195573 23/04/2024 Rajeswari 0210063WL019762 Rajeswari 00176 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290206 C RAJESWARI W O KUAMR SAPTAGIRI GRAMEENA BANK(607053)
201 Rama Kuppam AP-10-063-009-016/050015
(MANENDRAM) 		0210063000NRG25230420240195409 23/04/2024 Anada Chetty 0210063WL019747 Anada Chetty 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289852 R ANANDHA SETTY R S O VENKATAPPA SETTY SAPTAGIRI GRAMEENA BANK(607053)
202 Rama Kuppam AP-10-063-009-016/050021
(MANENDRAM) 		0210063000NRG25230420240195412 23/04/2024 Munemma 0210063WL019747 Munemma 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289756 Munemma FINCARE SMALL FINANCE BANK LTD(608304)
203 Rama Kuppam AP-10-063-009-016/050021
(MANENDRAM) 		0210063000NRG25230420240195411 23/04/2024 Narsappa 0210063WL019747 Narsappa 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525290027 NARSAPPA S O MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
204 Rama Kuppam AP-10-063-009-016/050022
(MANENDRAM) 		0210063000NRG25230420240195414 23/04/2024 Narasamma 0210063WL019747 Narasamma 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525290026 PSarasamma FINCARE SMALL FINANCE BANK LTD(608304)
205 Rama Kuppam AP-10-063-009-016/050022
(MANENDRAM) 		0210063000NRG25230420240195413 23/04/2024 Venkateshu 0210063WL019747 Venkateshu 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525290149 K VENKATESH S O CHINNA MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
206 Rama Kuppam AP-10-063-009-016/050042
(MANENDRAM) 		0210063000NRG25230420240195415 23/04/2024 Jayrame Gowdu 0210063WL019747 Jayrame Gowdu 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289761 S JAYARAM GOWDU S O J SUBBE GOWDU SAPTAGIRI GRAMEENA BANK(607053)
207 Rama Kuppam AP-10-063-009-016/050043
(MANENDRAM) 		0210063000NRG25230420240195416 23/04/2024 Bhulakshmi 0210063WL019747 Bhulakshmi 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289751 NBHULAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
208 Rama Kuppam AP-10-063-009-016/050045
(MANENDRAM) 		0210063000NRG25230420240195418 23/04/2024 G.Umarani 0210063WL019747 G.Umarani 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289863 G UMARANI W O G VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
209 Rama Kuppam AP-10-063-009-016/050048
(MANENDRAM) 		0210063000NRG25230420240195419 23/04/2024 Chengalrayappa 0210063WL019747 Chengalrayappa 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525290114 P CHENGALRAYAPPA S O PERASWAMY SAPTAGIRI GRAMEENA BANK(607053)
210 Rama Kuppam AP-10-063-009-016/050048
(MANENDRAM) 		0210063000NRG25230420240195420 23/04/2024 Papamma 0210063WL019747 Papamma 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289754 P PAPAMMA W O P CHENGALRAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
211 Rama Kuppam AP-10-063-009-016/050049
(MANENDRAM) 		0210063000NRG25230420240195421 23/04/2024 Bhuvaneswar 0210063WL019747 Bhuvaneswar 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289779 BHUVANESWAR S O LATE RAMU SAPTAGIRI GRAMEENA BANK(607053)
212 Rama Kuppam AP-10-063-009-016/050052
(MANENDRAM) 		0210063000NRG25230420240195422 23/04/2024 Gopal 0210063WL019747 Gopal 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289765 K GOPAL SAPTAGIRI GRAMEENA BANK(607053)
213 Rama Kuppam AP-10-063-009-016/050053
(MANENDRAM) 		0210063000NRG25230420240195423 23/04/2024 Parvathamma 0210063WL019747 Parvathamma 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525290111 KPARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
214 Rama Kuppam AP-10-063-009-016/050057
(MANENDRAM) 		0210063000NRG25230420240195425 23/04/2024 Bujjamma 0210063WL019747 Bujjamma 00176 IDIB0SGB001 1760 1760 Processed 03/05/2024 3525289862 K BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rama Kuppam AP-10-063-009-016/050057
(MANENDRAM) 		0210063000NRG25230420240195424 23/04/2024 Gangaiah 0210063WL019747 Gangaiah 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525289784 K GANGAIAH S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
216 Rama Kuppam AP-10-063-009-016/050079
(MANENDRAM) 		0210063000NRG25230420240195426 23/04/2024 Kalavathi 0210063WL019747 Kalavathi 00176 IDIB0SGB001 1760 1760 Processed 03/05/2024 3525289856 R KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rama Kuppam AP-10-063-009-016/050093
(MANENDRAM) 		0210063000NRG25230420240195427 23/04/2024 Roja 0210063WL019747 Roja 00176 IDIB0SGB001 1760 1760 Processed 03/05/2024 3525290120 N ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rama Kuppam AP-10-063-009-016/050097
(MANENDRAM) 		0210063000NRG25230420240195428 23/04/2024 Rajyalaksmhamma 0210063WL019747 Rajyalaksmhamma 00176 IDIB0SGB001 1760 1760 Processed 03/05/2024 3525289969 K RAJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rama Kuppam AP-10-063-009-016/050103
(MANENDRAM) 		0210063000NRG25230420240195429 23/04/2024 Bujjamma 0210063WL019747 Bujjamma 00176 IDIB0SGB001 1760 1760 Processed 02/05/2024 3525290110 BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
220 Rama Kuppam AP-10-063-009-016/050111
(MANENDRAM) 		0210063000NRG25230420240195431 23/04/2024 NAGARAJU 0210063WL019747 NAGARAJU 00176 IDIB0SGB001 1760 1760 Processed 03/05/2024 3525290028 N NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rama Kuppam AP-10-063-010-022/010034
(VIJALAPURAM) 		0210063000NRG25230420240172728 23/04/2024 Saraswathi 0210063WL018839 Saraswathi 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289803 SARASWATHI P SAPTAGIRI GRAMEENA BANK(607053)
222 Rama Kuppam AP-10-063-010-022/010037
(VIJALAPURAM) 		0210063000NRG25230420240172730 23/04/2024 Narayanappa 0210063WL018839 Narayanappa 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289662 Narayanappa SAPTAGIRI GRAMEENA BANK(607053)
223 Rama Kuppam AP-10-063-010-022/010063
(VIJALAPURAM) 		0210063000NRG25230420240172731 23/04/2024 Karna 0210063WL018839 Karna 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290136 KARUNAKAR S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
224 Rama Kuppam AP-10-063-010-022/010063
(VIJALAPURAM) 		0210063000NRG25230420240172732 23/04/2024 Sridevi 0210063WL018839 Sridevi 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289808 SRIDEVO V SAPTAGIRI GRAMEENA BANK(607053)
225 Rama Kuppam AP-10-063-010-022/010095
(VIJALAPURAM) 		0210063000NRG25230420240172734 23/04/2024 Munilakshmi 0210063WL018839 Munilakshmi 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289792 MUNILAKSHMI S SAPTAGIRI GRAMEENA BANK(607053)
226 Rama Kuppam AP-10-063-010-022/010095
(VIJALAPURAM) 		0210063000NRG25230420240172733 23/04/2024 Ravi Naidu 0210063WL018839 Ravi Naidu 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289966 N RAVI SAPTAGIRI GRAMEENA BANK(607053)
227 Rama Kuppam AP-10-063-010-022/010120
(VIJALAPURAM) 		0210063000NRG25230420240172735 23/04/2024 Krishnappa 0210063WL018839 Krishnappa 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289657 V j Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
228 Rama Kuppam AP-10-063-010-022/010120
(VIJALAPURAM) 		0210063000NRG25230420240172736 23/04/2024 Rajamma 0210063WL018839 Rajamma 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289722 RAJAMMA V K SAPTAGIRI GRAMEENA BANK(607053)
229 Rama Kuppam AP-10-063-010-022/010122
(VIJALAPURAM) 		0210063000NRG25230420240172737 23/04/2024 Muahan 0210063WL018839 Muahan 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289663 V S Mohan SAPTAGIRI GRAMEENA BANK(607053)
230 Rama Kuppam AP-10-063-010-022/010122
(VIJALAPURAM) 		0210063000NRG25230420240172738 23/04/2024 Narayanamma 0210063WL018839 Narayanamma 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289727 NARAYANAMMA S SAPTAGIRI GRAMEENA BANK(607053)
231 Rama Kuppam AP-10-063-010-022/010123
(VIJALAPURAM) 		0210063000NRG25230420240172740 23/04/2024 Anandappa 0210063WL018839 Anandappa 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289671 V j anandappa SAPTAGIRI GRAMEENA BANK(607053)
232 Rama Kuppam AP-10-063-010-022/010123
(VIJALAPURAM) 		0210063000NRG25230420240172741 23/04/2024 Gangamma 0210063WL018839 Gangamma 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289957 GANGAMMA W O ANANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
233 Rama Kuppam AP-10-063-010-022/010134
(VIJALAPURAM) 		0210063000NRG25230420240172742 23/04/2024 Jayasheela 0210063WL018839 Jayasheela 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290233 M Jayaseelan FINO PAYMENTS BANK LTD(608001)
234 Rama Kuppam AP-10-063-010-022/010191
(VIJALAPURAM) 		0210063000NRG25230420240172743 23/04/2024 Palani 0210063WL018839 Palani 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289673 Palanikumar v k SAPTAGIRI GRAMEENA BANK(607053)
235 Rama Kuppam AP-10-063-010-022/010191
(VIJALAPURAM) 		0210063000NRG25230420240172744 23/04/2024 silpa 0210063WL018839 silpa 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290105 MISS SILPA VP STATE BANK OF INDIA(508548)
236 Rama Kuppam AP-10-063-010-022/010192
(VIJALAPURAM) 		0210063000NRG25230420240172746 23/04/2024 Kavita 0210063WL018839 Kavita 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289675 R Kavitha SAPTAGIRI GRAMEENA BANK(607053)
237 Rama Kuppam AP-10-063-010-022/010192
(VIJALAPURAM) 		0210063000NRG25230420240172745 23/04/2024 Rathnappa 0210063WL018839 Rathnappa 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289728 V K RATHNAPPAS O VJ KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
238 Rama Kuppam AP-10-063-010-022/010218
(VIJALAPURAM) 		0210063000NRG25230420240172747 23/04/2024 Chinnappa 0210063WL018839 Chinnappa 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289667 M chinnappa SAPTAGIRI GRAMEENA BANK(607053)
239 Rama Kuppam AP-10-063-010-022/010218
(VIJALAPURAM) 		0210063000NRG25230420240172748 23/04/2024 Lakshmamma 0210063WL018839 Lakshmamma 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289746 LAKSHMAMMA C SAPTAGIRI GRAMEENA BANK(607053)
240 Rama Kuppam AP-10-063-010-022/010220
(VIJALAPURAM) 		0210063000NRG25230420240172751 23/04/2024 Jayamma 0210063WL018839 Jayamma 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289956 B JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
241 Rama Kuppam AP-10-063-010-022/010222
(VIJALAPURAM) 		0210063000NRG25230420240172753 23/04/2024 Hemalatha 0210063WL018839 Hemalatha 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289851 VNHEMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
242 Rama Kuppam AP-10-063-010-022/010222
(VIJALAPURAM) 		0210063000NRG25230420240172752 23/04/2024 Nagaraju 0210063WL018839 Nagaraju 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289672 V Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
243 Rama Kuppam AP-10-063-010-022/010326
(VIJALAPURAM) 		0210063000NRG25230420240172755 23/04/2024 Sindhu 0210063WL018839 Sindhu 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289766 SINDHU N SAPTAGIRI GRAMEENA BANK(607053)
244 Rama Kuppam AP-10-063-010-022/010345
(VIJALAPURAM) 		0210063000NRG25230420240172759 23/04/2024 aruna 0210063WL018839 aruna 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290128 B ARUNA SAPTAGIRI GRAMEENA BANK(607053)
245 Rama Kuppam AP-10-063-010-022/010345
(VIJALAPURAM) 		0210063000NRG25230420240172758 23/04/2024 srinivasulu 0210063WL018839 srinivasulu 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290129 D SRINIVASULU UNION BANK OF INDIA(508500)
246 Rama Kuppam AP-10-063-010-022/010354
(VIJALAPURAM) 		0210063000NRG25230420240172761 23/04/2024 jyothi 0210063WL018839 jyothi 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289804 SJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
247 Rama Kuppam AP-10-063-010-022/010354
(VIJALAPURAM) 		0210063000NRG25230420240172760 23/04/2024 Saravana 0210063WL018839 Saravana 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289661 V S Saravana SAPTAGIRI GRAMEENA BANK(607053)
248 Rama Kuppam AP-10-063-010-022/010372
(VIJALAPURAM) 		0210063000NRG25230420240172762 23/04/2024 prakarachari 0210063WL018839 prakarachari 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289660 V Prabhakar SAPTAGIRI GRAMEENA BANK(607053)
249 Rama Kuppam AP-10-063-010-022/010390
(VIJALAPURAM) 		0210063000NRG25230420240172763 23/04/2024 Kumar 0210063WL018839 Kumar 00176 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290137 S KUMAR SAPTAGIRI GRAMEENA BANK(607053)
250 Rama Kuppam AP-10-063-011-018/010008
(MUDDANAPALLE) 		0210063000NRG25230420240162664 23/04/2024 Chandrasekar 0210063WL018356 Chandrasekar 00176 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525289893 MR CHANDRA SEKHAR J STATE BANK OF INDIA(508548)
251 Rama Kuppam AP-10-063-011-018/010023
(MUDDANAPALLE) 		0210063000NRG25230420240162112 23/04/2024 Samita 0210063WL018341 Samita 00176 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290065 SAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rama Kuppam AP-10-063-011-018/010026
(MUDDANAPALLE) 		0210063000NRG25230420240162113 23/04/2024 Shameemamma 0210063WL018341 Shameemamma 00176 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290100 SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
253 Rama Kuppam AP-10-063-011-018/010036
(MUDDANAPALLE) 		0210063000NRG25230420240162115 23/04/2024 Babu 0210063WL018341 Babu 00176 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525289996 M BABU S O SUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
254 Rama Kuppam AP-10-063-011-018/010088
(MUDDANAPALLE) 		0210063000NRG25230420240162119 23/04/2024 Gauramma 0210063WL018341 Gauramma 00176 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290134 GAOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rama Kuppam AP-10-063-011-018/010114
(MUDDANAPALLE) 		0210063000NRG25230420240162675 23/04/2024 Jabiulla 0210063WL018356 Jabiulla 00176 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290013 S Jabiulla FINO PAYMENTS BANK LTD(608001)
256 Rama Kuppam AP-10-063-011-018/010117
(MUDDANAPALLE) 		0210063000NRG25230420240162677 23/04/2024 Chengamma 0210063WL018356 Chengamma 00176 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290016 CHANGAMMA W O JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
257 Rama Kuppam AP-10-063-011-018/010119
(MUDDANAPALLE) 		0210063000NRG25230420240162121 23/04/2024 thulasi 0210063WL018341 thulasi 00176 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290177 THULASI W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
258 Rama Kuppam AP-10-063-011-018/010133
(MUDDANAPALLE) 		0210063000NRG25230420240162125 23/04/2024 Hussaian Bee 0210063WL018341 Hussaian Bee 00176 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290135 HUSSEN BEE W O HUSSEN SAB SAPTAGIRI GRAMEENA BANK(607053)
259 Rama Kuppam AP-10-063-011-018/010137
(MUDDANAPALLE) 		0210063000NRG25230420240162128 23/04/2024 Anusuyamma 0210063WL018341 Anusuyamma 00176 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525289995 ANASUYAMMA W O LATE K KITTAPPA SAPTAGIRI GRAMEENA BANK(607053)
260 Rama Kuppam AP-10-063-011-018/010137
(MUDDANAPALLE) 		0210063000NRG25230420240162129 23/04/2024 Subbamma 0210063WL018341 Subbamma 00176 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525289961 SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rama Kuppam AP-10-063-011-018/010164
(MUDDANAPALLE) 		0210063000NRG25230420240162680 23/04/2024 Venkatalakshmamma 0210063WL018356 Venkatalakshmamma 00176 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290015 M VENKATA LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
262 Rama Kuppam AP-10-063-011-018/010186
(MUDDANAPALLE) 		0210063000NRG25230420240162682 23/04/2024 Manjula 0210063WL018356 Manjula 00176 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525289788 MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rama Kuppam AP-10-063-011-018/010214
(MUDDANAPALLE) 		0210063000NRG25230420240162138 23/04/2024 Husen bee 0210063WL018341 Husen bee 00176 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290083 HUSEN BEE CANARA BANK(508532)
264 Rama Kuppam AP-10-063-011-018/010248
(MUDDANAPALLE) 		0210063000NRG25230420240162140 23/04/2024 Haihath bee 0210063WL018341 Haihath bee 00176 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290084 HAIHATH BI W O SARDAR SAB SAPTAGIRI GRAMEENA BANK(607053)
265 Rama Kuppam AP-10-063-011-018/010271
(MUDDANAPALLE) 		0210063000NRG25230420240162373 23/04/2024 Hyder Valli 0210063WL018346 Hyder Valli 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290014 H HYDER VALI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Rama Kuppam AP-10-063-011-018/010271
(MUDDANAPALLE) 		0210063000NRG25230420240162372 23/04/2024 Mallika Bee 0210063WL018346 Mallika Bee 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525289994 MALLIKA BEE W O HAIDARVALLI SAPTAGIRI GRAMEENA BANK(607053)
267 Rama Kuppam AP-10-063-011-018/010299
(MUDDANAPALLE) 		0210063000NRG25230420240162377 23/04/2024 Gouramma 0210063WL018346 Gouramma 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290086 GOWRAMMA W O A NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
268 Rama Kuppam AP-10-063-011-018/010313
(MUDDANAPALLE) 		0210063000NRG25230420240162378 23/04/2024 Manjula 0210063WL018346 Manjula 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525289999 MANJULA M W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
269 Rama Kuppam AP-10-063-011-018/010329
(MUDDANAPALLE) 		0210063000NRG25230420240162381 23/04/2024 Nirmala Thajin 0210063WL018346 Nirmala Thajin 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525289992 S NIRMALA THAJIN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rama Kuppam AP-10-063-011-018/010335
(MUDDANAPALLE) 		0210063000NRG25230420240162693 23/04/2024 sireesha 0210063WL018358 sireesha 00176 IDIB0SGB001 1471 1471 Processed 02/05/2024 3525290188 SEERISHA W O G CHANDRASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
271 Rama Kuppam AP-10-063-011-018/010342
(MUDDANAPALLE) 		0210063000NRG25230420240162384 23/04/2024 Ibrahim 0210063WL018346 Ibrahim 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290090 A IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rama Kuppam AP-10-063-011-018/010342
(MUDDANAPALLE) 		0210063000NRG25230420240162385 23/04/2024 Shaik Abheeda 0210063WL018346 Shaik Abheeda 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290089 ABEEDA S SAPTAGIRI GRAMEENA BANK(607053)
273 Rama Kuppam AP-10-063-011-018/010346
(MUDDANAPALLE) 		0210063000NRG25230420240162694 23/04/2024 Aslam 0210063WL018358 Aslam 00176 IDIB0SGB001 1471 1471 Processed 02/05/2024 3525290158 ASLAM S O S ABBAS SAPTAGIRI GRAMEENA BANK(607053)
274 Rama Kuppam AP-10-063-011-018/010350
(MUDDANAPALLE) 		0210063000NRG25230420240162697 23/04/2024 Tholisamma 0210063WL018358 Tholisamma 00176 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290012 C THOLISEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rama Kuppam AP-10-063-011-018/010351
(MUDDANAPALLE) 		0210063000NRG25230420240162386 23/04/2024 Baba 0210063WL018346 Baba 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525289968 BABA S O RAJAK SAHEB SAPTAGIRI GRAMEENA BANK(607053)
276 Rama Kuppam AP-10-063-011-018/010352
(MUDDANAPALLE) 		0210063000NRG25230420240162698 23/04/2024 Lakshmamma 0210063WL018358 Lakshmamma 00176 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290059 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rama Kuppam AP-10-063-011-018/010355
(MUDDANAPALLE) 		0210063000NRG25230420240162388 23/04/2024 Reshma 0210063WL018346 Reshma 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525289991 RESHMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rama Kuppam AP-10-063-011-018/010358
(MUDDANAPALLE) 		0210063000NRG25230420240162392 23/04/2024 Amrin 0210063WL018346 Amrin 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525289997 S AMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rama Kuppam AP-10-063-011-018/010358
(MUDDANAPALLE) 		0210063000NRG25230420240162391 23/04/2024 Nasreen 0210063WL018346 Nasreen 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290078 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rama Kuppam AP-10-063-011-018/010360
(MUDDANAPALLE) 		0210063000NRG25230420240162394 23/04/2024 Vasanthamma 0210063WL018346 Vasanthamma 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525289993 J VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rama Kuppam AP-10-063-011-018/010361
(MUDDANAPALLE) 		0210063000NRG25230420240162699 23/04/2024 Sanavulla 0210063WL018358 Sanavulla 00176 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290144 SANAVULLA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rama Kuppam AP-10-063-011-018/010361
(MUDDANAPALLE) 		0210063000NRG25230420240162700 23/04/2024 Sulthana 0210063WL018358 Sulthana 00176 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290143 S SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rama Kuppam AP-10-063-011-018/010364
(MUDDANAPALLE) 		0210063000NRG25230420240162275 23/04/2024 Haseena 0210063WL018343 Haseena 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290079 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rama Kuppam AP-10-063-011-018/010368
(MUDDANAPALLE) 		0210063000NRG25230420240162706 23/04/2024 Komala 0210063WL018358 Komala 00176 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290088 V KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rama Kuppam AP-10-063-011-018/010369
(MUDDANAPALLE) 		0210063000NRG25230420240162708 23/04/2024 Jarina 0210063WL018358 Jarina 00176 IDIB0SGB001 1471 1471 Processed 02/05/2024 3525290142 P ZAREENA W O GOUSA BASHA SAPTAGIRI GRAMEENA BANK(607053)
286 Rama Kuppam AP-10-063-011-018/010379
(MUDDANAPALLE) 		0210063000NRG25230420240162396 23/04/2024 Sudha 0210063WL018346 Sudha 00176 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290155 SUDHA V INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rama Kuppam AP-10-063-011-018/010417
(MUDDANAPALLE) 		0210063000NRG25230420240162276 23/04/2024 FARIDA 0210063WL018343 FARIDA 00176 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290006 Farida C O A Sayad Basha SAPTAGIRI GRAMEENA BANK(607053)
288 Rama Kuppam AP-10-063-011-018/010436
(MUDDANAPALLE) 		0210063000NRG25230420240162713 23/04/2024 Manjulamma 0210063WL018358 Manjulamma 00176 IDIB0SGB001 1471 1471 Processed 02/05/2024 3525290269 Manjulamma FINCARE SMALL FINANCE BANK LTD(608304)
289 Rama Kuppam AP-10-063-011-018/030153
(Narayanapuramthanda) 		0210063000NRG25230420240162718 23/04/2024 Jayamma 0210063WL018360 Jayamma 00176 IDIB0SGB001 2100 2100 Processed 03/05/2024 3525290277 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rama Kuppam AP-10-063-012-024/010095
(UNISIGANIPALLE) 		0210063000NRG25230420240195593 23/04/2024 HEMALATHA 0210063WL019769 HEMALATHA 00176 IDIB0SGB001 1768 1768 Processed 02/05/2024 3525290239 S HEMALATHA INDIAN OVERSEAS BANK(508541)
291 Rama Kuppam AP-10-063-012-024/010095
(UNISIGANIPALLE) 		0210063000NRG25230420240195592 23/04/2024 Somasekhar 0210063WL019769 Somasekhar 00176 IDIB0SGB001 1768 1768 Processed 02/05/2024 3525289664 B V SOMASEKAR INDIAN OVERSEAS BANK(508541)
292 Rama Kuppam AP-10-063-012-024/010099
(UNISIGANIPALLE) 		0210063000NRG25230420240195602 23/04/2024 Padama 0210063WL019773 Padama 00176 IDIB0SGB001 1768 1768 Processed 02/05/2024 3525289826 PADMA J SAPTAGIRI GRAMEENA BANK(607053)
293 Rama Kuppam AP-10-063-012-024/010099
(UNISIGANIPALLE) 		0210063000NRG25230420240195601 23/04/2024 Ramesh 0210063WL019773 Ramesh 00176 IDIB0SGB001 1768 1768 Processed 02/05/2024 3525289670 J v ramesh SAPTAGIRI GRAMEENA BANK(607053)
294 Rama Kuppam AP-10-063-012-024/010120
(UNISIGANIPALLE) 		0210063000NRG25230420240195583 23/04/2024 Varalakshmi 0210063WL019766 Varalakshmi 00176 IDIB0SGB001 2085 2085 Processed 02/05/2024 3525289665 K VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
295 Rama Kuppam AP-10-063-012-024/010165
(UNISIGANIPALLE) 		0210063000NRG25230420240195579 23/04/2024 Krishnappa 0210063WL019764 Krishnappa 00176 IDIB0SGB001 2040 2040 Processed 02/05/2024 3525289677 KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
296 Rama Kuppam AP-10-063-012-024/010165
(UNISIGANIPALLE) 		0210063000NRG25230420240195578 23/04/2024 Rupa 0210063WL019764 Rupa 00176 IDIB0SGB001 2040 2040 Processed 02/05/2024 3525289985 K ROOPA SAPTAGIRI GRAMEENA BANK(607053)
297 Rama Kuppam AP-10-063-012-024/020142
(UNISIGANIPALLE) 		0210063000NRG25230420240195585 23/04/2024 Kavitha 0210063WL019766 Kavitha 00176 IDIB0SGB001 2085 2085 Processed 02/05/2024 3525289986 KAVITHA M B V MURALI SAPTAGIRI GRAMEENA BANK(607053)
298 Rama Kuppam AP-10-063-012-024/020142
(UNISIGANIPALLE) 		0210063000NRG25230420240195584 23/04/2024 Murali 0210063WL019766 Murali 00176 IDIB0SGB001 2085 2085 Processed 02/05/2024 3525289736 B V MURALI CANARA BANK(508532)
299 Rama Kuppam AP-10-063-012-033/010034
(UNISIGANIPALLE) 		0210063000NRG25230420240195580 23/04/2024 Munivenkatappa 0210063WL019765 Munivenkatappa 00176 IDIB0SGB001 1723 1723 Processed 02/05/2024 3525289658 Munivenkatappa SAPTAGIRI GRAMEENA BANK(607053)
300 Rama Kuppam AP-10-063-012-033/010199
(UNISIGANIPALLE) 		0210063000NRG25230420240195581 23/04/2024 Jagadeesh 0210063WL019765 Jagadeesh 00176 IDIB0SGB001 1723 1723 Processed 02/05/2024 3525289659 M Jagadish SAPTAGIRI GRAMEENA BANK(607053)
301 Rama Kuppam AP-10-063-012-033/010199
(UNISIGANIPALLE) 		0210063000NRG25230420240195582 23/04/2024 Lakshmi 0210063WL019765 Lakshmi 00176 IDIB0SGB001 1723 1723 Processed 02/05/2024 3525289676 LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
302 Rama Kuppam AP-10-063-012-034/020002
(UNISIGANIPALLE) 		0210063000NRG25230420240195576 23/04/2024 Radha 0210063WL019763 Radha 00176 IDIB0SGB001 1718 1718 Processed 02/05/2024 3525289668 Radhamma SAPTAGIRI GRAMEENA BANK(607053)
303 Rama Kuppam AP-10-063-012-034/020002
(UNISIGANIPALLE) 		0210063000NRG25230420240195575 23/04/2024 Srinivasulu Reddy 0210063WL019763 Srinivasulu Reddy 00176 IDIB0SGB001 2004 2004 Processed 02/05/2024 3525289669 Sreenivasulu Reddy SAPTAGIRI GRAMEENA BANK(607053)
304 Rama Kuppam AP-10-063-015-030/060034
(Namiyala Thanda) 		0210063000NRG25230420240178417 23/04/2024 Congress Naik 0210063WL019092 Congress Naik 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289796 Mr CONGRESS NAYAK SAPTAGIRI GRAMEENA BANK(607053)
305 Rama Kuppam AP-10-063-015-030/060034
(Namiyala Thanda) 		0210063000NRG25230420240178418 23/04/2024 Gowramma 0210063WL019092 Gowramma 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290074 M GOWRAMMA W O KANGRESH NAIK SAPTAGIRI GRAMEENA BANK(607053)
306 Rama Kuppam AP-10-063-015-030/060080
(Namiyala Thanda) 		0210063000NRG25230420240178420 23/04/2024 Mala 0210063WL019092 Mala 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289811 M YALLAMMA W O SIVA KUMAR NAYAK SAPTAGIRI GRAMEENA BANK(607053)
307 Rama Kuppam AP-10-063-015-030/060080
(Namiyala Thanda) 		0210063000NRG25230420240178419 23/04/2024 Sivakumar Naick 0210063WL019092 Sivakumar Naick 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290080 M SIVAKUMAR NAIK S O M RAMADAS NAIK SAPTAGIRI GRAMEENA BANK(607053)
308 Rama Kuppam AP-10-063-015-030/060081
(Namiyala Thanda) 		0210063000NRG25230420240178421 23/04/2024 Kalamma 0210063WL019092 Kalamma 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289775 M KILIYAMMA W O M NAGUNAYAK SAPTAGIRI GRAMEENA BANK(607053)
309 Rama Kuppam AP-10-063-015-030/060082
(Namiyala Thanda) 		0210063000NRG25230420240178423 23/04/2024 Sairaj Naick 0210063WL019092 Sairaj Naick 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289855 M SAIRAJ NAYAK S O M LAKSHMA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
310 Rama Kuppam AP-10-063-015-030/060097
(Namiyala Thanda) 		0210063000NRG25230420240178424 23/04/2024 Santhamma 0210063WL019092 Santhamma 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289867 M SANTHAMMA W O LATE NARAYANA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
311 Rama Kuppam AP-10-063-015-030/060106
(Namiyala Thanda) 		0210063000NRG25230420240178425 23/04/2024 Rajendra Naick 0210063WL019092 Rajendra Naick 00176 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525289848 M RAJENDRA NAYAK S O M DHANA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
312 Rama Kuppam AP-10-063-017-038/010003
(VEERANAMALA) 		0210063000NRG25230420240183503 23/04/2024 Subramanyam 0210063WL019319 Subramanyam 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289726 T SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
313 Rama Kuppam AP-10-063-017-038/010013
(VEERANAMALA) 		0210063000NRG25230420240183504 23/04/2024 Annamma 0210063WL019319 Annamma 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289818 ANNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
314 Rama Kuppam AP-10-063-017-038/010014
(VEERANAMALA) 		0210063000NRG25230420240183506 23/04/2024 Manga 0210063WL019319 Manga 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289810 B MANGAMMA W O R VENKATESHULU SAPTAGIRI GRAMEENA BANK(607053)
315 Rama Kuppam AP-10-063-017-038/010015
(VEERANAMALA) 		0210063000NRG25230420240183507 23/04/2024 Kasthuri 0210063WL019319 Kasthuri 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289833 S KASTHURI W O SWAMY KANNAN SAPTAGIRI GRAMEENA BANK(607053)
316 Rama Kuppam AP-10-063-017-038/010020
(VEERANAMALA) 		0210063000NRG25230420240183508 23/04/2024 Bhagyamma 0210063WL019319 Bhagyamma 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289955 BHAGYAMMA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
317 Rama Kuppam AP-10-063-017-038/010025
(VEERANAMALA) 		0210063000NRG25230420240191379 23/04/2024 Lakshmi 0210063WL019585 Lakshmi 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290195 G Lakshmi FINO PAYMENTS BANK LTD(608001)
318 Rama Kuppam AP-10-063-017-038/010028
(VEERANAMALA) 		0210063000NRG25230420240183509 23/04/2024 Govindaraju 0210063WL019319 Govindaraju 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290053 C GOVINDHARAJLU CHINNAPULLI SAPTAGIRI GRAMEENA BANK(607053)
319 Rama Kuppam AP-10-063-017-038/010051
(VEERANAMALA) 		0210063000NRG25230420240191119 23/04/2024 Rajamma 0210063WL019570 Rajamma 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289738 RAJAMMA M SAPTAGIRI GRAMEENA BANK(607053)
320 Rama Kuppam AP-10-063-017-038/010078
(VEERANAMALA) 		0210063000NRG25230420240191380 23/04/2024 Rajeswari 0210063WL019585 Rajeswari 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289861 RAJESWARI W O TIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
321 Rama Kuppam AP-10-063-017-038/010087
(VEERANAMALA) 		0210063000NRG25230420240183512 23/04/2024 Karishamma 0210063WL019319 Karishamma 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290033 T KARISAMMA W O THAMBE GOWNDAR SAPTAGIRI GRAMEENA BANK(607053)
322 Rama Kuppam AP-10-063-017-038/010097
(VEERANAMALA) 		0210063000NRG25230420240191382 23/04/2024 Deepa 0210063WL019585 Deepa 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290240 S DEEPA SAPTAGIRI GRAMEENA BANK(607053)
323 Rama Kuppam AP-10-063-017-038/010102
(VEERANAMALA) 		0210063000NRG25230420240191121 23/04/2024 Chinnathambi 0210063WL019570 Chinnathambi 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289842 C CHINNA THAMBI S O ANUMUTHU SAPTAGIRI GRAMEENA BANK(607053)
324 Rama Kuppam AP-10-063-017-038/010105
(VEERANAMALA) 		0210063000NRG25230420240183514 23/04/2024 Radhamma 0210063WL019319 Radhamma 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290198 RADHAMMA W O N NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
325 Rama Kuppam AP-10-063-017-038/010107
(VEERANAMALA) 		0210063000NRG25230420240183515 23/04/2024 Ramesh 0210063WL019319 Ramesh 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290189 RAMESH S O KUPPUSWAMY SAPTAGIRI GRAMEENA BANK(607053)
326 Rama Kuppam AP-10-063-017-038/010234
(VEERANAMALA) 		0210063000NRG25230420240186016 23/04/2024 Samukuti 0210063WL019418 Samukuti 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290037 C SOMA KUTTI S O CHINNARAJU SAPTAGIRI GRAMEENA BANK(607053)
327 Rama Kuppam AP-10-063-017-038/010234
(VEERANAMALA) 		0210063000NRG25230420240186017 23/04/2024 Vanisree 0210063WL019418 Vanisree 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290047 Vanisree W O C SAMUKUTTI SAPTAGIRI GRAMEENA BANK(607053)
328 Rama Kuppam AP-10-063-017-038/010332
(VEERANAMALA) 		0210063000NRG25230420240186018 23/04/2024 Samidi 0210063WL019418 Samidi 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289979 SAMIDI DORAYYA SAPTAGIRI GRAMEENA BANK(607053)
329 Rama Kuppam AP-10-063-017-038/010340
(VEERANAMALA) 		0210063000NRG25230420240191383 23/04/2024 Kodeppa 0210063WL019585 Kodeppa 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290044 KODAPPA KULLAPPA K SAPTAGIRI GRAMEENA BANK(607053)
330 Rama Kuppam AP-10-063-017-038/010341
(VEERANAMALA) 		0210063000NRG25230420240190220 23/04/2024 Kankaraju 0210063WL019551 Kankaraju 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289822 V KANAKA RAJU S O K VAGATHAPPA SAPTAGIRI GRAMEENA BANK(607053)
331 Rama Kuppam AP-10-063-017-038/010344
(VEERANAMALA) 		0210063000NRG25230420240191124 23/04/2024 KALAVATHI 0210063WL019570 KALAVATHI 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289858 B KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
332 Rama Kuppam AP-10-063-017-038/010344
(VEERANAMALA) 		0210063000NRG25230420240191123 23/04/2024 SHIVA KUMAR 0210063WL019570 SHIVA KUMAR 00176 IDIB0SGB001 1785 1785 Processed 03/05/2024 3525290148 S SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rama Kuppam AP-10-063-017-038/010363
(VEERANAMALA) 		0210063000NRG25230420240186019 23/04/2024 Selvi 0210063WL019418 Selvi 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289977 R SELVI SAPTAGIRI GRAMEENA BANK(607053)
334 Rama Kuppam AP-10-063-017-038/010366
(VEERANAMALA) 		0210063000NRG25230420240190221 23/04/2024 Ramalingam 0210063WL019551 Ramalingam 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289823 R Ramalingam FINO PAYMENTS BANK LTD(608001)
335 Rama Kuppam AP-10-063-017-038/010368
(VEERANAMALA) 		0210063000NRG25230420240186022 23/04/2024 Munemma 0210063WL019418 Munemma 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290043 R MUNEMMA W O RAJAPPA GOWNDAR SAPTAGIRI GRAMEENA BANK(607053)
336 Rama Kuppam AP-10-063-017-038/010368
(VEERANAMALA) 		0210063000NRG25230420240186021 23/04/2024 Rajeswari 0210063WL019418 Rajeswari 00176 IDIB0SGB001 1790 1790 Processed 03/05/2024 3525290029 R RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rama Kuppam AP-10-063-017-038/010401
(VEERANAMALA) 		0210063000NRG25230420240186023 23/04/2024 Mani 0210063WL019418 Mani 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290042 MANI POTTEPPA SAPTAGIRI GRAMEENA BANK(607053)
338 Rama Kuppam AP-10-063-017-038/010403
(VEERANAMALA) 		0210063000NRG25230420240186024 23/04/2024 Theertham 0210063WL019418 Theertham 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289821 THEERTHAM S O PEDDARAJU SAPTAGIRI GRAMEENA BANK(607053)
339 Rama Kuppam AP-10-063-017-038/010406
(VEERANAMALA) 		0210063000NRG25230420240183517 23/04/2024 Rajamma 0210063WL019319 Rajamma 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289963 S RAJAMMA W O S SAMPATH SAPTAGIRI GRAMEENA BANK(607053)
340 Rama Kuppam AP-10-063-017-038/010500
(VEERANAMALA) 		0210063000NRG25230420240191125 23/04/2024 AMARATHI 0210063WL019570 AMARATHI 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289820 AMARAVATHI W O KANNAPPA LATE SAPTAGIRI GRAMEENA BANK(607053)
341 Rama Kuppam AP-10-063-017-038/010506
(VEERANAMALA) 		0210063000NRG25230420240183518 23/04/2024 menaka 0210063WL019319 menaka 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289859 B MENAKA SAPTAGIRI GRAMEENA BANK(607053)
342 Rama Kuppam AP-10-063-017-038/010604
(VEERANAMALA) 		0210063000NRG25230420240191127 23/04/2024 Nandikesava 0210063WL019570 Nandikesava 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525290160 NANDI KESAVA S O PANNAN SAPTAGIRI GRAMEENA BANK(607053)
343 Rama Kuppam AP-10-063-017-038/010604
(VEERANAMALA) 		0210063000NRG25230420240191126 23/04/2024 Shanthi 0210063WL019570 Shanthi 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289757 Smt P SANTHAMMA W O PONNAPA SAPTAGIRI GRAMEENA BANK(607053)
344 Rama Kuppam AP-10-063-017-038/010643
(Pedda Thanda) 		0210063000NRG25230420240190226 23/04/2024 Santhi 0210063WL019551 Santhi 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290045 SHANTHI GOVINDHAPPA G SAPTAGIRI GRAMEENA BANK(607053)
345 Rama Kuppam AP-10-063-017-038/010660
(Pedda Thanda) 		0210063000NRG25230420240191385 23/04/2024 Saraswathi 0210063WL019585 Saraswathi 00176 IDIB0SGB001 1780 1780 Processed 03/05/2024 3525290046 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rama Kuppam AP-10-063-017-038/010676
(VEERANAMALA) 		0210063000NRG25230420240186026 23/04/2024 Samu 0210063WL019418 Samu 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290041 SAMU S O MANI SAPTAGIRI GRAMEENA BANK(607053)
347 Rama Kuppam AP-10-063-017-038/010685
(VEERANAMALA) 		0210063000NRG25230420240183519 23/04/2024 Sasikala 0210063WL019319 Sasikala 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290011 SASIKALA W O S RAJAMANI SAPTAGIRI GRAMEENA BANK(607053)
348 Rama Kuppam AP-10-063-017-038/010697
(VEERANAMALA) 		0210063000NRG25230420240186028 23/04/2024 Ponnu murthy 0210063WL019418 Ponnu murthy 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290036 R R PONNU MURTHY SAPTAGIRI GRAMEENA BANK(607053)
349 Rama Kuppam AP-10-063-017-038/050026
(VEERANAMALA) 		0210063000NRG25230420240190227 23/04/2024 Pungodi 0210063WL019551 Pungodi 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290281 PUNGODI SAPTAGIRI GRAMEENA BANK(607053)
350 Rama Kuppam AP-10-063-017-038/050036
(VEERANAMALA) 		0210063000NRG25230420240190229 23/04/2024 Amuda 0210063WL019551 Amuda 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289976 AMUDA SAPTAGIRI GRAMEENA BANK(607053)
351 Rama Kuppam AP-10-063-017-038/050036
(VEERANAMALA) 		0210063000NRG25230420240190228 23/04/2024 Vellen 0210063WL019551 Vellen 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290257 VELLIYAPPA S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
352 Rama Kuppam AP-10-063-017-038/050073
(VEERANAMALA) 		0210063000NRG25230420240191391 23/04/2024 PRABHAVATI 0210063WL019585 PRABHAVATI 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290251 PRABHAVATHI NAGALINGAM N SAPTAGIRI GRAMEENA BANK(607053)
353 Rama Kuppam AP-10-063-017-038/050073
(VEERANAMALA) 		0210063000NRG25230420240191389 23/04/2024 Saalamma 0210063WL019585 Saalamma 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290273 C SALAMMA W O P CHINNABBU SAPTAGIRI GRAMEENA BANK(607053)
354 Rama Kuppam AP-10-063-017-038/050081
(VEERANAMALA) 		0210063000NRG25230420240191128 23/04/2024 Rajendra 0210063WL019570 Rajendra 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289824 RAJENDRA S SAPTAGIRI GRAMEENA BANK(607053)
355 Rama Kuppam AP-10-063-017-038/050089
(VEERANAMALA) 		0210063000NRG25230420240186029 23/04/2024 Neelamma 0210063WL019418 Neelamma 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290274 NEELAVATHI W O SAMIDI SAPTAGIRI GRAMEENA BANK(607053)
356 Rama Kuppam AP-10-063-017-038/050145
(VEERANAMALA) 		0210063000NRG25230420240190230 23/04/2024 aswini 0210063WL019551 aswini 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289836 ASWANI K SAPTAGIRI GRAMEENA BANK(607053)
357 Rama Kuppam AP-10-063-017-038/050180
(VEERANAMALA) 		0210063000NRG25230420240191392 23/04/2024 siva 0210063WL019585 siva 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289832 SIVA S O THIKKAPPA CHINNARAJI SAPTAGIRI GRAMEENA BANK(607053)
358 Rama Kuppam AP-10-063-017-038/050182
(VEERANAMALA) 		0210063000NRG25230420240190232 23/04/2024 kumar 0210063WL019551 kumar 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289828 M KUMAR S O MANOHAR SAPTAGIRI GRAMEENA BANK(607053)
359 Rama Kuppam AP-10-063-017-038/050182
(VEERANAMALA) 		0210063000NRG25230420240190231 23/04/2024 parimala 0210063WL019551 parimala 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290178 PARIMALA W O M KUMAR SAPTAGIRI GRAMEENA BANK(607053)
360 Rama Kuppam AP-10-063-017-038/050233
(VEERANAMALA) 		0210063000NRG25230420240190233 23/04/2024 Pushpa 0210063WL019551 Pushpa 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290256 PUSHPA KRISHNAN SAPTAGIRI GRAMEENA BANK(607053)
361 Rama Kuppam AP-10-063-017-038/070059
(VEERANAMALA) 		0210063000NRG25230420240183522 23/04/2024 bhupathi 0210063WL019319 bhupathi 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290038 Mr BHUPATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
362 Rama Kuppam AP-10-063-017-038/070074
(VEERANAMALA) 		0210063000NRG25230420240191395 23/04/2024 Maheswari 0210063WL019585 Maheswari 00176 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289759 MAHE SWARI W O SWAMY NAIK SAPTAGIRI GRAMEENA BANK(607053)
363 Rama Kuppam AP-10-063-017-038/070115
(VEERANAMALA) 		0210063000NRG25230420240186030 23/04/2024 Krishnan 0210063WL019418 Krishnan 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289845 KRISHNAN M SAPTAGIRI GRAMEENA BANK(607053)
364 Rama Kuppam AP-10-063-017-038/070115
(VEERANAMALA) 		0210063000NRG25230420240186031 23/04/2024 Saroja 0210063WL019418 Saroja 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290034 K SORAJA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
365 Rama Kuppam AP-10-063-017-038/070159
(VEERANAMALA) 		0210063000NRG25230420240190235 23/04/2024 Murthy 0210063WL019551 Murthy 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290254 MOORTHI S O GOVINDAN SAPTAGIRI GRAMEENA BANK(607053)
366 Rama Kuppam AP-10-063-017-038/070159
(VEERANAMALA) 		0210063000NRG25230420240190236 23/04/2024 Pushpa 0210063WL019551 Pushpa 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289831 PUSHPA PUSHPAMMA W O MURTHY SAPTAGIRI GRAMEENA BANK(607053)
367 Rama Kuppam AP-10-063-017-038/070160
(VEERANAMALA) 		0210063000NRG25230420240190237 23/04/2024 Tirupathi 0210063WL019551 Tirupathi 00176 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289830 THIRU PATHI SAPTAGIRI GRAMEENA BANK(607053)
368 Rama Kuppam AP-10-063-017-038/100006
(VEERANAMALA) 		0210063000NRG25230420240191129 23/04/2024 Dhanpal 0210063WL019570 Dhanpal 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525290107 DHANAPAL S O PERITHAMBI SAPTAGIRI GRAMEENA BANK(607053)
369 Rama Kuppam AP-10-063-017-038/100013
(VEERANAMALA) 		0210063000NRG25230420240191131 23/04/2024 Gandhi 0210063WL019570 Gandhi 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525290146 P GANDHI SAPTAGIRI GRAMEENA BANK(607053)
370 Rama Kuppam AP-10-063-017-038/100013
(VEERANAMALA) 		0210063000NRG25230420240191130 23/04/2024 Sumathi 0210063WL019570 Sumathi 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289739 SUMATHI P SAPTAGIRI GRAMEENA BANK(607053)
371 Rama Kuppam AP-10-063-017-038/100021
(VEERANAMALA) 		0210063000NRG25230420240191132 23/04/2024 Deva Rani 0210063WL019570 Deva Rani 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289973 DAIVRANI SAPTAGIRI GRAMEENA BANK(607053)
372 Rama Kuppam AP-10-063-017-038/100021
(VEERANAMALA) 		0210063000NRG25230420240191133 23/04/2024 Vellakannan 0210063WL019570 Vellakannan 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289773 VELLIKANNAN G SAPTAGIRI GRAMEENA BANK(607053)
373 Rama Kuppam AP-10-063-017-038/100023
(VEERANAMALA) 		0210063000NRG25230420240191135 23/04/2024 Raja 0210063WL019570 Raja 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289772 RAJA G SAPTAGIRI GRAMEENA BANK(607053)
374 Rama Kuppam AP-10-063-017-038/100027
(VEERANAMALA) 		0210063000NRG25230420240191136 23/04/2024 Chinnathambi 0210063WL019570 Chinnathambi 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289737 CHINNATHAMBI UNION BANK OF INDIA(508500)
375 Rama Kuppam AP-10-063-017-038/100027
(VEERANAMALA) 		0210063000NRG25230420240191137 23/04/2024 Chinnthayi 0210063WL019570 Chinnthayi 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289974 CHINNATHAI SAPTAGIRI GRAMEENA BANK(607053)
376 Rama Kuppam AP-10-063-017-038/100029
(VEERANAMALA) 		0210063000NRG25230420240191139 23/04/2024 Dhamar 0210063WL019570 Dhamar 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289975 DAMARA SAPTAGIRI GRAMEENA BANK(607053)
377 Rama Kuppam AP-10-063-017-038/100029
(VEERANAMALA) 		0210063000NRG25230420240191138 23/04/2024 Raja 0210063WL019570 Raja 00176 IDIB0SGB001 1784 1784 Processed 02/05/2024 3525289666 C raja SAPTAGIRI GRAMEENA BANK(607053)
378 Rama Kuppam AP-10-063-017-038/100031
(VEERANAMALA) 		0210063000NRG25230420240191140 23/04/2024 KRISHNAVENI 0210063WL019570 KRISHNAVENI 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525290147 K Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
379 Rama Kuppam AP-10-063-017-038/100116
(VEERANAMALA) 		0210063000NRG25230420240191141 23/04/2024 Machalamani 0210063WL019570 Machalamani 00176 IDIB0SGB001 1785 1785 Processed 02/05/2024 3525289723 MASALAMANI G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 658616 658616
380 Rama Kuppam AP-10-063-017-038/050073
(VEERANAMALA) 		0210063000NRG25230420240191390 23/04/2024 SATHISH KUMAR 0210063WL019585 SATHISH KUMAR 00177 IOBA0003377 1780 1780 Processed 02/05/2024 3525289915 MR C SATYAVELU STATE BANK OF INDIA(508548)
SubTotal 1780 1780
381 Rama Kuppam AP-10-063-009-016/050045
(MANENDRAM) 		0210063000NRG25230420240195417 23/04/2024 Venkatachalapathi 0210063WL019747 Venkatachalapathi 00227 KVBL0001473 1760 1760 Processed 02/05/2024 3525289875 VENKATACHALAPATHI B KARUR VYSA BANK(607100)
SubTotal 1760 1760
382 Rama Kuppam AP-10-063-008-009/060167
(BANDARLAPALLE) 		0210063000NRG25230420240177675 23/04/2024 Manjunath 0210063WL019052 Manjunath 00415 SBIN0012725 1798 1798 Processed 02/05/2024 3525289936 MR PR MANJUNATH STATE BANK OF INDIA(508548)
383 Rama Kuppam AP-10-063-008-009/150099
(BANDARLAPALLE) 		0210063000NRG25230420240174385 23/04/2024 Govinda Reddy 0210063WL018901 Govinda Reddy 00415 SBIN0012725 1498 1498 Processed 02/05/2024 3525289920 MR GOVINDAREDDY MOLLULU STATE BANK OF INDIA(508548)
384 Rama Kuppam AP-10-063-008-009/150114
(BANDARLAPALLE) 		0210063000NRG25230420240174388 23/04/2024 LATHA 0210063WL018901 LATHA 00415 SBIN0012725 1498 1498 Processed 03/05/2024 3525289945 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rama Kuppam AP-10-063-008-009/150138
(BANDARLAPALLE) 		0210063000NRG25230420240175995 23/04/2024 Hemnath kumar 0210063WL018968 Hemnath kumar 00415 SBIN0012725 1500 1500 Processed 03/05/2024 3525290215 M HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rama Kuppam AP-10-063-008-009/150143
(BANDARLAPALLE) 		0210063000NRG25230420240175998 23/04/2024 Dinesh kumar 0210063WL018968 Dinesh kumar 00415 SBIN0012725 1500 1500 Processed 02/05/2024 3525289940 M DHINESH REDDY KOTAK MAHINDRA BANK LTD(607420)
387 Rama Kuppam AP-10-063-008-009/180015
(BANDARLAPALLE) 		0210063000NRG25230420240177677 23/04/2024 Sarangappa 0210063WL019052 Sarangappa 00415 SBIN0012725 1798 1798 Processed 02/05/2024 3525289938 MR S SARANGAL STATE BANK OF INDIA(508548)
388 Rama Kuppam AP-10-063-008-009/180061
(BANDARLAPALLE) 		0210063000NRG25230420240177687 23/04/2024 Sudhakar 0210063WL019052 Sudhakar 00415 SBIN0012725 1798 1798 Processed 02/05/2024 3525289921 R SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
389 Rama Kuppam AP-10-063-008-009/180062
(BANDARLAPALLE) 		0210063000NRG25230420240177689 23/04/2024 Yallamma 0210063WL019052 Yallamma 00415 SBIN0012725 1798 1798 Processed 02/05/2024 3525290162 MS N YALLAMMA STATE BANK OF INDIA(508548)
390 Rama Kuppam AP-10-063-008-009/180063
(BANDARLAPALLE) 		0210063000NRG25230420240177691 23/04/2024 suresh 0210063WL019052 suresh 00415 SBIN0012725 1798 1798 Processed 02/05/2024 3525289942 S SURESH UNION BANK OF INDIA(508500)
391 Rama Kuppam AP-10-063-009-014/010010
(MANENDRAM) 		0210063000NRG25230420240195111 23/04/2024 Anjineyulu 0210063WL019735 Anjineyulu 00415 SBIN0012725 1771 1771 Processed 02/05/2024 3525289904 K ANJINEYULU S O K SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
392 Rama Kuppam AP-10-063-009-014/010088
(MANENDRAM) 		0210063000NRG25230420240195334 23/04/2024 Siddegowdu 0210063WL019743 Siddegowdu 00415 SBIN0012725 1771 1771 Processed 02/05/2024 3525289924 MR SIDDEGOWDU B STATE BANK OF INDIA(508548)
393 Rama Kuppam AP-10-063-009-014/010136
(MANENDRAM) 		0210063000NRG25230420240195547 23/04/2024 Subramanyam 0210063WL019762 Subramanyam 00415 SBIN0012725 2059 2059 Processed 02/05/2024 3525289900 M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
394 Rama Kuppam AP-10-063-009-014/10260
(MANENDRAM) 		0210063000NRG25230420240195566 23/04/2024 E Nagabhushanam Reddy 0210063WL019762 E Nagabhushanam Reddy 00415 SBIN0012725 2059 2059 Processed 02/05/2024 3525289933 MR E N DEEKSHITH REDDY STATE BANK OF INDIA(508548)
395 Rama Kuppam AP-10-063-009-014/50126
(MANENDRAM) 		0210063000NRG25230420240195345 23/04/2024 S SUDHA RANI 0210063WL019743 S SUDHA RANI 00415 SBIN0012725 1771 1771 Processed 02/05/2024 3525289944 S SUDHA RANI W O Y S MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
396 Rama Kuppam AP-10-063-009-016/010002
(MANENDRAM) 		0210063000NRG25230420240195070 23/04/2024 R.saraswathamma 0210063WL019733 R.saraswathamma 00415 SBIN0012725 1750 1750 Processed 02/05/2024 3525289901 MRS SARASWATHAMMA R STATE BANK OF INDIA(508548)
397 Rama Kuppam AP-10-063-009-016/010073
(MANENDRAM) 		0210063000NRG25230420240195083 23/04/2024 Chandra shekar 0210063WL019733 Chandra shekar 00415 SBIN0012725 1750 1750 Processed 02/05/2024 3525290243 Mr J CHANDRA SEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
398 Rama Kuppam AP-10-063-009-016/010080
(MANENDRAM) 		0210063000NRG25230420240195085 23/04/2024 Manjunath 0210063WL019733 Manjunath 00415 SBIN0012725 1750 1750 Processed 02/05/2024 3525289894 MR MANJUNATH AG STATE BANK OF INDIA(508548)
399 Rama Kuppam AP-10-063-009-016/010186
(MANENDRAM) 		0210063000NRG25230420240195089 23/04/2024 Murali 0210063WL019733 Murali 00415 SBIN0012725 1750 1750 Processed 02/05/2024 3525289941 MR V MURALI STATE BANK OF INDIA(508548)
400 Rama Kuppam AP-10-063-009-016/010234
(MANENDRAM) 		0210063000NRG25230420240195180 23/04/2024 Lavanya 0210063WL019738 Lavanya 00415 SBIN0012725 1773 1773 Processed 02/05/2024 3525289943 Mrs LAVANYA SAKAPURAM INDIAN BANK(607105)
401 Rama Kuppam AP-10-063-009-016/020030
(MANENDRAM) 		0210063000NRG25230420240195102 23/04/2024 S Mamatha 0210063WL019734 S Mamatha 00415 SBIN0012725 1770 1770 Processed 02/05/2024 3525289934 MR S MAMATHA STATE BANK OF INDIA(508548)
402 Rama Kuppam AP-10-063-009-016/030014
(MANENDRAM) 		0210063000NRG25230420240195105 23/04/2024 Jaichandrareddy 0210063WL019734 Jaichandrareddy 00415 SBIN0012725 1770 1770 Processed 02/05/2024 3525290179 G Jayachnadra Reddy SAPTAGIRI GRAMEENA BANK(607053)
403 Rama Kuppam AP-10-063-009-016/040077
(MANENDRAM) 		0210063000NRG25230420240195574 23/04/2024 Latha Rani 0210063WL019762 Latha Rani 00415 SBIN0012725 2059 2059 Processed 02/05/2024 3525290204 S LATHA RANI W O S SEKHAR BABU SAPTAGIRI GRAMEENA BANK(607053)
404 Rama Kuppam AP-10-063-009-016/050015
(MANENDRAM) 		0210063000NRG25230420240195410 23/04/2024 Rathnamma 0210063WL019747 Rathnamma 00415 SBIN0012725 1760 1760 Processed 02/05/2024 3525289898 MR ANANDA SETTY AND RATHNAMMA R STATE BANK OF INDIA(508548)
405 Rama Kuppam AP-10-063-010-022/010222
(VIJALAPURAM) 		0210063000NRG25230420240172754 23/04/2024 vasundara 0210063WL018839 vasundara 00415 SBIN0012725 1552 1552 Processed 02/05/2024 3525289931 MISS VASUNDHARA N STATE BANK OF INDIA(508548)
406 Rama Kuppam AP-10-063-011-018/010036
(MUDDANAPALLE) 		0210063000NRG25230420240162116 23/04/2024 Savitramma 0210063WL018341 Savitramma 00415 SBIN0012725 2066 2066 Processed 03/05/2024 3525289907 C SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rama Kuppam AP-10-063-011-018/010193
(MUDDANAPALLE) 		0210063000NRG25230420240162132 23/04/2024 Pramilamma 0210063WL018341 Pramilamma 00415 SBIN0012725 2066 2066 Processed 02/05/2024 3525289905 B PRAMILA W O BALAJI SAPTAGIRI GRAMEENA BANK(607053)
408 Rama Kuppam AP-10-063-011-018/010248
(MUDDANAPALLE) 		0210063000NRG25230420240162139 23/04/2024 Sardar 0210063WL018341 Sardar 00415 SBIN0012725 2066 2066 Processed 02/05/2024 3525289903 SARDAR BASHA S O HYDAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
409 Rama Kuppam AP-10-063-011-018/010304
(MUDDANAPALLE) 		0210063000NRG25230420240162690 23/04/2024 S LOKESH 0210063WL018356 S LOKESH 00415 SBIN0012725 1470 1470 Processed 03/05/2024 3525289910 S LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rama Kuppam AP-10-063-011-018/010379
(MUDDANAPALLE) 		0210063000NRG25230420240162395 23/04/2024 ANIL KUMAR 0210063WL018346 ANIL KUMAR 00415 SBIN0012725 2067 2067 Processed 03/05/2024 3525289937 K ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rama Kuppam AP-10-063-011-018/010388
(MUDDANAPALLE) 		0210063000NRG25230420240162397 23/04/2024 Kiran kumar 0210063WL018346 Kiran kumar 00415 SBIN0012725 2067 2067 Processed 02/05/2024 3525289939 MR G KIRAN KUMAR STATE BANK OF INDIA(508548)
412 Rama Kuppam AP-10-063-011-018/010451
(MUDDANAPALLE) 		0210063000NRG25230420240162278 23/04/2024 P Nagaraju 0210063WL018343 P Nagaraju 00415 SBIN0012725 2067 2067 Processed 02/05/2024 3525289897 Mr NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
413 Rama Kuppam AP-10-063-015-030/060081
(Namiyala Thanda) 		0210063000NRG25230420240178422 23/04/2024 suresh naik 0210063WL019092 suresh naik 00415 SBIN0012725 1798 1798 Processed 02/05/2024 3525289935 Mr M NAYAK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
414 Rama Kuppam AP-10-063-017-038/010013
(VEERANAMALA) 		0210063000NRG25230420240183505 23/04/2024 Shankar 0210063WL019319 Shankar 00415 SBIN0012725 1780 1780 Processed 03/05/2024 3525289895 M SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Rama Kuppam AP-10-063-017-038/010102
(VEERANAMALA) 		0210063000NRG25230420240191122 23/04/2024 Nandi 0210063WL019570 Nandi 00415 SBIN0012725 1785 1785 Processed 02/05/2024 3525289896 MR NANDEESWRA C STATE BANK OF INDIA(508548)
416 Rama Kuppam AP-10-063-017-038/010325
(Pedda Thanda) 		0210063000NRG25230420240183516 23/04/2024 Tangamuttu 0210063WL019319 Tangamuttu 00415 SBIN0012725 1780 1780 Processed 02/05/2024 3525289899 Mr V THANGA MUTHU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
417 Rama Kuppam AP-10-063-017-038/070053
(VEERANAMALA) 		0210063000NRG25230420240191394 23/04/2024 Rajeswari 0210063WL019585 Rajeswari 00415 SBIN0012725 1780 1780 Processed 02/05/2024 3525289906 S RAJESWARI UNION BANK OF INDIA(508500)
418 Rama Kuppam AP-10-063-017-038/100236
(VEERANAMALA) 		0210063000NRG25230420240186036 23/04/2024 S Vani 0210063WL019418 S Vani 00415 SBIN0012725 1790 1790 Processed 02/05/2024 3525289902 MS S VANI STATE BANK OF INDIA(508548)
SubTotal 66683 66683
419 Rama Kuppam AP-10-063-008-009/100017
(BANDARLAPALLE) 		0210063000NRG25230420240174380 23/04/2024 Ramurthy 0210063WL018901 Ramurthy 00415 SBIN0016365 1498 1498 Processed 02/05/2024 3525290225 MR ABBURI RAMAMOORTHY STATE BANK OF INDIA(508548)
420 Rama Kuppam AP-10-063-009-014/010202
(MANENDRAM) 		0210063000NRG25230420240195340 23/04/2024 Jayalakshmi 0210063WL019743 Jayalakshmi 00415 SBIN0016365 1771 1771 Processed 02/05/2024 3525290031 MRS M JAYALAKSHMI STATE BANK OF INDIA(508548)
421 Rama Kuppam AP-10-063-009-014/10303
(MANENDRAM) 		0210063000NRG25230420240195567 23/04/2024 Sumi 0210063WL019762 Sumi 00415 SBIN0016365 2059 2059 Processed 02/05/2024 3525290302 MRS N SUMI STATE BANK OF INDIA(508548)
422 Rama Kuppam AP-10-063-009-014/10304
(MANENDRAM) 		0210063000NRG25230420240195568 23/04/2024 A HEMALATHA 0210063WL019762 A HEMALATHA 00415 SBIN0016365 2059 2059 Processed 02/05/2024 3525289912 MS A HEMALATHA STATE BANK OF INDIA(508548)
423 Rama Kuppam AP-10-063-009-014/10304
(MANENDRAM) 		0210063000NRG25230420240195569 23/04/2024 N MURALI MOHAN 0210063WL019762 N MURALI MOHAN 00415 SBIN0016365 2059 2059 Processed 02/05/2024 3525290300 N MURALIMOHAN N MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
424 Rama Kuppam AP-10-063-010-022/010035
(VIJALAPURAM) 		0210063000NRG25230420240172729 23/04/2024 ashok 0210063WL018839 ashok 00415 SBIN0016365 1552 1552 Processed 02/05/2024 3525289948 ASHOK S O J SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
425 Rama Kuppam AP-10-063-010-022/010344
(VIJALAPURAM) 		0210063000NRG25230420240172757 23/04/2024 hari 0210063WL018839 hari 00415 SBIN0016365 1552 1552 Processed 03/05/2024 3525289946 A HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rama Kuppam AP-10-063-010-022/10453
(VIJALAPURAM) 		0210063000NRG25230420240172765 23/04/2024 Suresh 0210063WL018839 Suresh 00415 SBIN0016365 1552 1552 Processed 02/05/2024 3525289949 SURESH BAJANTHRI SAPTAGIRI GRAMEENA BANK(607053)
427 Rama Kuppam AP-10-063-017-038/010078
(VEERANAMALA) 		0210063000NRG25230420240191120 23/04/2024 TIRUPATI LOKESH 0210063WL019570 TIRUPATI LOKESH 00415 SBIN0016365 1785 1785 Processed 02/05/2024 3525289930 MR TIRUPATI LOKESH STATE BANK OF INDIA(508548)
428 Rama Kuppam AP-10-063-017-038/010087
(VEERANAMALA) 		0210063000NRG25230420240183513 23/04/2024 poongodi 0210063WL019319 poongodi 00415 SBIN0016365 1780 1780 Processed 02/05/2024 3525289909 MRS POONGODI STATE BANK OF INDIA(508548)
429 Rama Kuppam AP-10-063-017-038/010087
(VEERANAMALA) 		0210063000NRG25230420240183511 23/04/2024 Raghupathi 0210063WL019319 Raghupathi 00415 SBIN0016365 1780 1780 Processed 02/05/2024 3525289929 RAGHUPATHI CANARA BANK(508532)
430 Rama Kuppam AP-10-063-017-038/010366
(VEERANAMALA) 		0210063000NRG25230420240190222 23/04/2024 Lakshmi 0210063WL019551 Lakshmi 00415 SBIN0016365 1790 1790 Processed 02/05/2024 3525289932 MRS LAKSHMI R STATE BANK OF INDIA(508548)
431 Rama Kuppam AP-10-063-017-038/010368
(VEERANAMALA) 		0210063000NRG25230420240186020 23/04/2024 Sivanesh 0210063WL019418 Sivanesh 00415 SBIN0016365 1790 1790 Processed 02/05/2024 3525290030 Mr R SIVANESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
432 Rama Kuppam AP-10-063-017-038/010403
(VEERANAMALA) 		0210063000NRG25230420240186025 23/04/2024 Kavitha 0210063WL019418 Kavitha 00415 SBIN0016365 1790 1790 Processed 02/05/2024 3525289879 KAVITHA W O THERTHAM SAPTAGIRI GRAMEENA BANK(607053)
433 Rama Kuppam AP-10-063-017-038/010472
(VEERANAMALA) 		0210063000NRG25230420240190225 23/04/2024 Chithra 0210063WL019551 Chithra 00415 SBIN0016365 1790 1790 Processed 02/05/2024 3525289923 MRS CHITRA P STATE BANK OF INDIA(508548)
434 Rama Kuppam AP-10-063-017-038/010660
(Pedda Thanda) 		0210063000NRG25230420240191386 23/04/2024 Shabarish 0210063WL019585 Shabarish 00415 SBIN0016365 1780 1780 Processed 02/05/2024 3525289914 Mr Shabarish INDIAN BANK(607105)
435 Rama Kuppam AP-10-063-017-038/010698
(VEERANAMALA) 		0210063000NRG25230420240183520 23/04/2024 nirmala 0210063WL019319 nirmala 00415 SBIN0016365 1780 1780 Processed 02/05/2024 3525289913 MRS C NIRMALA STATE BANK OF INDIA(508548)
436 Rama Kuppam AP-10-063-017-038/100022
(VEERANAMALA) 		0210063000NRG25230420240191134 23/04/2024 KAMAKSHI 0210063WL019570 KAMAKSHI 00415 SBIN0016365 1784 1784 Processed 02/05/2024 3525289922 KAMAKSHI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
437 Rama Kuppam AP-10-063-017-038/100186
(VEERANAMALA) 		0210063000NRG25230420240186035 23/04/2024 Sunashini pichandi 0210063WL019418 Sunashini pichandi 00415 SBIN0016365 1790 1790 Processed 02/05/2024 3525289950 Mrs SUBASHINI PICHANDI INDIAN BANK(607105)
SubTotal 33741 33741
438 Rama Kuppam AP-10-063-017-038/010366
(VEERANAMALA) 		0210063000NRG25230420240190223 23/04/2024 NAVEEN KUMAR 0210063WL019551 NAVEEN KUMAR 00415 SBIN0018403 1790 1790 Processed 03/05/2024 3525289947 R NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1790 1790
439 Rama Kuppam AP-10-063-005-006/020002
(RAMAKUPPAM) 		0210063000NRG25230420240182627 23/04/2024 Sankarappa 0210063WL019275 Sankarappa 00468 UBIN0534340 1770 1770 Processed 02/05/2024 3525289917 SHANKARPPA S O RAMAPPA UNION BANK OF INDIA(508500)
440 Rama Kuppam AP-10-063-005-006/020103
(RAMAKUPPAM) 		0210063000NRG25230420240181277 23/04/2024 Kanakamma 0210063WL019227 Kanakamma 00468 UBIN0534340 1770 1770 Processed 02/05/2024 3525290194 KANAKAMMA UNION BANK OF INDIA(508500)
441 Rama Kuppam AP-10-063-005-017/010004
(RAMAKUPPAM) 		0210063000NRG25230420240162269 23/04/2024 Gangadhar 0210063WL018343 Gangadhar 00468 UBIN0534340 2067 2067 Processed 02/05/2024 3525289918 M GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
442 Rama Kuppam AP-10-063-009-016/010017
(MANENDRAM) 		0210063000NRG25230420240195074 23/04/2024 Srinivasulu 0210063WL019733 Srinivasulu 00468 UBIN0534340 1750 1750 Processed 02/05/2024 3525289916 M SRINIVASULU UNION BANK OF INDIA(508500)
443 Rama Kuppam AP-10-063-011-018/010186
(MUDDANAPALLE) 		0210063000NRG25230420240162683 23/04/2024 Gnanendra 0210063WL018356 Gnanendra 00468 UBIN0534340 1470 1470 Processed 02/05/2024 3525289919 GNANENDRA S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8827 8827
444 Rama Kuppam AP-10-063-008-009/180021
(BANDARLAPALLE) 		0210063000NRG25230420240177684 23/04/2024 Pushpavathi 0210063WL019052 Pushpavathi 00468 UBIN0805980 1798 1798 Processed 02/05/2024 3525289874 V PUSHPAVATHI UNION BANK OF INDIA(508500)
445 Rama Kuppam AP-10-063-009-016/020075
(MANENDRAM) 		0210063000NRG25230420240195103 23/04/2024 Usha Rani 0210063WL019734 Usha Rani 00468 UBIN0805980 1770 1770 Processed 02/05/2024 3525289873 S USHA RANI UNION BANK OF INDIA(508500)
446 Rama Kuppam AP-10-063-015-030/60129
(Namiyala Thanda) 		0210063000NRG25230420240178428 23/04/2024 RAJESH NAYAK 0210063WL019092 RAJESH NAYAK 00468 UBIN0805980 1798 1798 Processed 03/05/2024 3525290181 M RAJESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5366 5366
447 Rama Kuppam AP-10-063-008-009/100016
(BANDARLAPALLE) 		0210063000NRG25230420240174378 23/04/2024 Ramachandra reddy 0210063WL018901 Ramachandra reddy 00468 UBIN0819026 1498 1498 Processed 03/05/2024 3525289878 C RAMACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rama Kuppam AP-10-063-008-009/150139
(BANDARLAPALLE) 		0210063000NRG25230420240175996 23/04/2024 Praveen 0210063WL018968 Praveen 00468 UBIN0819026 1500 1500 Processed 02/05/2024 3525290223 M PRAVEEN UNION BANK OF INDIA(508500)
449 Rama Kuppam AP-10-063-009-014/010224
(MANENDRAM) 		0210063000NRG25230420240195126 23/04/2024 saritha 0210063WL019735 saritha 00468 UBIN0819026 1771 1771 Processed 02/05/2024 3525289911 E C SARITHA UNION BANK OF INDIA(508500)
450 Rama Kuppam AP-10-063-011-018/010313
(MUDDANAPALLE) 		0210063000NRG25230420240162379 23/04/2024 Ravi Kumar 0210063WL018346 Ravi Kumar 00468 UBIN0819026 2067 2067 Processed 02/05/2024 3525289877 G RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 6836 6836
451 Rama Kuppam AP-10-063-009-016/020075
(MANENDRAM) 		0210063000NRG25230420240195104 23/04/2024 Thulasi kumari 0210063WL019734 Thulasi kumari 00468 UBIN0823805 1770 1770 Processed 02/05/2024 3525289882 S TULASIKUMARI UNION BANK OF INDIA(508500)
452 Rama Kuppam AP-10-063-011-018/010139
(MUDDANAPALLE) 		0210063000NRG25230420240162678 23/04/2024 MADHU 0210063WL018356 MADHU 00468 UBIN0823805 1470 1470 Processed 03/05/2024 3525289886 N MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Rama Kuppam AP-10-063-011-018/010348
(MUDDANAPALLE) 		0210063000NRG25230420240162696 23/04/2024 Raham tulla 0210063WL018358 Raham tulla 00468 UBIN0823805 1471 1471 Processed 02/05/2024 3525290156 RAHAM TULLA UNION BANK OF INDIA(508500)
454 Rama Kuppam AP-10-063-015-030/60129
(Namiyala Thanda) 		0210063000NRG25230420240178429 23/04/2024 MADHAVI 0210063WL019092 MADHAVI 00468 UBIN0823805 1798 1798 Processed 02/05/2024 3525289887 B MADHAVI UNION BANK OF INDIA(508500)
455 Rama Kuppam AP-10-063-017-038/010030
(VEERANAMALA) 		0210063000NRG25230420240183510 23/04/2024 Vanaraju 0210063WL019319 Vanaraju 00468 UBIN0823805 1780 1780 Processed 02/05/2024 3525289883 VANAROJA UNION BANK OF INDIA(508500)
456 Rama Kuppam AP-10-063-017-038/010078
(VEERANAMALA) 		0210063000NRG25230420240191381 23/04/2024 TIRUPATI 0210063WL019585 TIRUPATI 00468 UBIN0823805 1780 1780 Processed 02/05/2024 3525289884 B THIRUPATHI S O B VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
457 Rama Kuppam AP-10-063-017-038/070053
(VEERANAMALA) 		0210063000NRG25230420240191393 23/04/2024 Shankar 0210063WL019585 Shankar 00468 UBIN0823805 1780 1780 Processed 02/05/2024 3525289885 C SHENKAR UNION BANK OF INDIA(508500)
SubTotal 11849 11849
458 Rama Kuppam AP-10-063-011-018/010018
(MUDDANAPALLE) 		0210063000NRG25230420240162665 23/04/2024 Sulthan 0210063WL018356 Sulthan 00554 KKBK0007823 1470 1470 Processed 03/05/2024 3525290017 SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
459 Rama Kuppam AP-10-063-005-013/010713
(RAMAKUPPAM) 		0210063000NRG25230420240183406 23/04/2024 SUMITRA 0210063WL019313 SUMITRA 00554 KKBK0007879 1418 1418 Processed 03/05/2024 3525289928 L SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Rama Kuppam AP-10-063-009-014/010162
(MANENDRAM) 		0210063000NRG25230420240195120 23/04/2024 Chandramohan Reddy 0210063WL019735 Chandramohan Reddy 00554 KKBK0007879 1771 1771 Processed 02/05/2024 3525289925 NAGABHUSHAN E BANK OF BARODA(606985)
461 Rama Kuppam AP-10-063-009-014/010162
(MANENDRAM) 		0210063000NRG25230420240195121 23/04/2024 Vikram 0210063WL019735 Vikram 00554 KKBK0007879 1771 1771 Processed 02/05/2024 3525290095 E C VIKRAM ICICI BANK LTD(508534)
462 Rama Kuppam AP-10-063-009-016/010160
(MANENDRAM) 		0210063000NRG25230420240195087 23/04/2024 m s nirmala 0210063WL019733 m s nirmala 00554 KKBK0007879 1750 1750 Processed 02/05/2024 3525289927 M S NIRMALA W O M S NADHA SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
463 Rama Kuppam AP-10-063-009-016/020019
(MANENDRAM) 		0210063000NRG25230420240195098 23/04/2024 Srinivasulu 0210063WL019734 Srinivasulu 00554 KKBK0007879 1770 1770 Processed 03/05/2024 3525289926 C SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rama Kuppam AP-10-063-011-018/010369
(MUDDANAPALLE) 		0210063000NRG25230420240162707 23/04/2024 Gouse basha 0210063WL018358 Gouse basha 00554 KKBK0007879 1471 1471 Processed 03/05/2024 3525289876 GOUSE BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9951 9951
465 Rama Kuppam AP-10-063-011-018/010236
(MUDDANAPALLE) 		0210063000NRG25230420240162716 23/04/2024 Somashekhar 0210063WL018360 Somashekhar 00688 FINO0001112 2100 2100 Processed 02/05/2024 3525289880 Somashekhar FINO PAYMENTS BANK LTD(608001)
466 Rama Kuppam AP-10-063-011-018/010331
(MUDDANAPALLE) 		0210063000NRG25230420240162717 23/04/2024 Vanaja 0210063WL018360 Vanaja 00688 FINO0001112 2100 2100 Processed 02/05/2024 3525289881 Vanaja FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
467 Rama Kuppam AP-10-063-005-006/020107
(RAMAKUPPAM) 		0210063000NRG25230420240181279 23/04/2024 somasekar 0210063WL019227 somasekar 00691 IPOS0000001 1770 1770 Processed 03/05/2024 3525289690 C SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rama Kuppam AP-10-063-005-013/010551
(RAMAKUPPAM) 		0210063000NRG25230420240183400 23/04/2024 B.N.Harish Theja 0210063WL019313 B.N.Harish Theja 00691 IPOS0000001 1418 1418 Processed 03/05/2024 3525289687 B N HARISH TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Rama Kuppam AP-10-063-005-017/010007
(RAMAKUPPAM) 		0210063000NRG25230420240162272 23/04/2024 Gangulamma 0210063WL018343 Gangulamma 00691 IPOS0000001 2067 2067 Processed 03/05/2024 3525289704 J GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Rama Kuppam AP-10-063-005-017/010007
(RAMAKUPPAM) 		0210063000NRG25230420240162271 23/04/2024 Venkataramana 0210063WL018343 Venkataramana 00691 IPOS0000001 2067 2067 Processed 03/05/2024 3525289705 R VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rama Kuppam AP-10-063-008-009/150123
(BANDARLAPALLE) 		0210063000NRG25230420240175989 23/04/2024 CHANDRAPPA 0210063WL018968 CHANDRAPPA 00691 IPOS0000001 1500 1500 Processed 03/05/2024 3525289686 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Rama Kuppam AP-10-063-008-009/150141
(BANDARLAPALLE) 		0210063000NRG25230420240179454 23/04/2024 Rajesh 0210063WL019127 Rajesh 00691 IPOS0000001 1632 1632 Processed 03/05/2024 3525289714 P RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
473 Rama Kuppam AP-10-063-008-009/180020
(BANDARLAPALLE) 		0210063000NRG25230420240177681 23/04/2024 v karthik kumar 0210063WL019052 v karthik kumar 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525289698 V KARTHIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Rama Kuppam AP-10-063-009-014/010085
(MANENDRAM) 		0210063000NRG25230420240195333 23/04/2024 Sreenivasachary 0210063WL019743 Sreenivasachary 00691 IPOS0000001 1771 1771 Processed 03/05/2024 3525289718 V SREENIVASULU ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Rama Kuppam AP-10-063-009-014/010217
(MANENDRAM) 		0210063000NRG25230420240195560 23/04/2024 Anjappa 0210063WL019762 Anjappa 00691 IPOS0000001 2059 2059 Processed 03/05/2024 3525289688 ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rama Kuppam AP-10-063-009-014/010218
(MANENDRAM) 		0210063000NRG25230420240195561 23/04/2024 Yallamma 0210063WL019762 Yallamma 00691 IPOS0000001 2059 2059 Processed 02/05/2024 3525289684 YALLAMMA W O MURUGESH SAPTAGIRI GRAMEENA BANK(607053)
477 Rama Kuppam AP-10-063-009-014/010219
(MANENDRAM) 		0210063000NRG25230420240195123 23/04/2024 Murali 0210063WL019735 Murali 00691 IPOS0000001 1771 1771 Processed 03/05/2024 3525289685 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Rama Kuppam AP-10-063-009-016/010160
(MANENDRAM) 		0210063000NRG25230420240195088 23/04/2024 dilip 0210063WL019733 dilip 00691 IPOS0000001 1750 1750 Processed 03/05/2024 3525289710 M S N S DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
479 Rama Kuppam AP-10-063-009-016/010213
(MANENDRAM) 		0210063000NRG25230420240195091 23/04/2024 Lakshman 0210063WL019733 Lakshman 00691 IPOS0000001 1750 1750 Processed 03/05/2024 3525289678 N LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Rama Kuppam AP-10-063-009-016/010213
(MANENDRAM) 		0210063000NRG25230420240195092 23/04/2024 Ramu 0210063WL019733 Ramu 00691 IPOS0000001 1750 1750 Processed 03/05/2024 3525289679 N RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Rama Kuppam AP-10-063-009-016/010229
(MANENDRAM) 		0210063000NRG25230420240195093 23/04/2024 ASHA 0210063WL019733 ASHA 00691 IPOS0000001 1750 1750 Processed 02/05/2024 3525289694 ASHA FINCARE SMALL FINANCE BANK LTD(608304)
482 Rama Kuppam AP-10-063-009-016/020089
(MANENDRAM) 		0210063000NRG25230420240195192 23/04/2024 Somappa 0210063WL019738 Somappa 00691 IPOS0000001 1773 1773 Processed 03/05/2024 3525289680 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Rama Kuppam AP-10-063-009-016/050111
(MANENDRAM) 		0210063000NRG25230420240195430 23/04/2024 CHOWDAMMA 0210063WL019747 CHOWDAMMA 00691 IPOS0000001 1760 1760 Processed 03/05/2024 3525289712 N CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Rama Kuppam AP-10-063-009-016/050112
(MANENDRAM) 		0210063000NRG25230420240195432 23/04/2024 LAKSHMI 0210063WL019747 LAKSHMI 00691 IPOS0000001 1760 1760 Processed 03/05/2024 3525289713 LAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
485 Rama Kuppam AP-10-063-009-016/10271
(MANENDRAM) 		0210063000NRG25230420240195094 23/04/2024 Subramanyam goud 0210063WL019733 Subramanyam goud 00691 IPOS0000001 1750 1750 Processed 03/05/2024 3525289689 B SUBRAMANYAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
486 Rama Kuppam AP-10-063-009-016/20094
(MANENDRAM) 		0210063000NRG25230420240195193 23/04/2024 Mallepulavaralkshmi 0210063WL019738 Mallepulavaralkshmi 00691 IPOS0000001 1773 1773 Processed 03/05/2024 3525289719 MALLEPULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Rama Kuppam AP-10-063-010-022/010326
(VIJALAPURAM) 		0210063000NRG25230420240172756 23/04/2024 Nagabhushanam 0210063WL018839 Nagabhushanam 00691 IPOS0000001 1552 1552 Processed 02/05/2024 3525289799 nagabusanam v nagabusanam SAPTAGIRI GRAMEENA BANK(607053)
488 Rama Kuppam AP-10-063-011-018/010017
(MUDDANAPALLE) 		0210063000NRG25230420240162715 23/04/2024 Nagamma 0210063WL018360 Nagamma 00691 IPOS0000001 2100 2100 Processed 03/05/2024 3525289711 N NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Rama Kuppam AP-10-063-011-018/010026
(MUDDANAPALLE) 		0210063000NRG25230420240162114 23/04/2024 Babu 0210063WL018341 Babu 00691 IPOS0000001 2066 2066 Processed 02/05/2024 3525289681 BABU S O PYARU SAB SAPTAGIRI GRAMEENA BANK(607053)
490 Rama Kuppam AP-10-063-011-018/010038
(MUDDANAPALLE) 		0210063000NRG25230420240162118 23/04/2024 Mahaboobee 0210063WL018341 Mahaboobee 00691 IPOS0000001 2066 2066 Processed 02/05/2024 3525289703 MAHABUB BEE W O S SAIDHU SAB SAPTAGIRI GRAMEENA BANK(607053)
491 Rama Kuppam AP-10-063-011-018/010122
(MUDDANAPALLE) 		0210063000NRG25230420240162122 23/04/2024 Naseena 0210063WL018341 Naseena 00691 IPOS0000001 2066 2066 Processed 03/05/2024 3525289683 S NASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Rama Kuppam AP-10-063-011-018/010221
(MUDDANAPALLE) 		0210063000NRG25230420240162687 23/04/2024 Ganesh 0210063WL018356 Ganesh 00691 IPOS0000001 1470 1470 Processed 03/05/2024 3525289702 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Rama Kuppam AP-10-063-011-018/010285
(MUDDANAPALLE) 		0210063000NRG25230420240162688 23/04/2024 Imam saheb 0210063WL018356 Imam saheb 00691 IPOS0000001 1470 1470 Processed 03/05/2024 3525289682 IMAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
494 Rama Kuppam AP-10-063-011-018/010321
(MUDDANAPALLE) 		0210063000NRG25230420240162692 23/04/2024 b b jan 0210063WL018358 b b jan 00691 IPOS0000001 1471 1471 Processed 03/05/2024 3525289708 S BEEBI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Rama Kuppam AP-10-063-011-018/010362
(MUDDANAPALLE) 		0210063000NRG25230420240162701 23/04/2024 Mahaboob basha 0210063WL018358 Mahaboob basha 00691 IPOS0000001 1471 1471 Processed 03/05/2024 3525289700 MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rama Kuppam AP-10-063-011-018/010362
(MUDDANAPALLE) 		0210063000NRG25230420240162702 23/04/2024 Rajiya 0210063WL018358 Rajiya 00691 IPOS0000001 1471 1471 Processed 02/05/2024 3525289701 A RAZIYA W O MAHABOOB BASH SAPTAGIRI GRAMEENA BANK(607053)
497 Rama Kuppam AP-10-063-011-018/010365
(MUDDANAPALLE) 		0210063000NRG25230420240162703 23/04/2024 Jakeer Hussain 0210063WL018358 Jakeer Hussain 00691 IPOS0000001 1471 1471 Processed 02/05/2024 3525289699 JAKEER HUSSAIN S O HAIDAR SAHEB SAPTAGIRI GRAMEENA BANK(607053)
498 Rama Kuppam AP-10-063-011-018/010378
(MUDDANAPALLE) 		0210063000NRG25230420240162709 23/04/2024 Gopal 0210063WL018358 Gopal 00691 IPOS0000001 1471 1471 Processed 03/05/2024 3525289709 L GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 Rama Kuppam AP-10-063-011-018/010378
(MUDDANAPALLE) 		0210063000NRG25230420240162710 23/04/2024 Lakshmi pathi 0210063WL018358 Lakshmi pathi 00691 IPOS0000001 1471 1471 Processed 03/05/2024 3525289707 B LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Rama Kuppam AP-10-063-011-018/010389
(MUDDANAPALLE) 		0210063000NRG25230420240162399 23/04/2024 Murugesh 0210063WL018346 Murugesh 00691 IPOS0000001 2067 2067 Processed 03/05/2024 3525289798 K MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Rama Kuppam AP-10-063-011-018/030153
(Narayanapuramthanda) 		0210063000NRG25230420240162719 23/04/2024 B Bhaskar Naick 0210063WL018360 B Bhaskar Naick 00691 IPOS0000001 2100 2100 Processed 02/05/2024 3525289717 B BHASKAR NAICK S O BANK OF BARODA(606985)
502 Rama Kuppam AP-10-063-011-018/40021
(MUDDANAPALLE) 		0210063000NRG25230420240162286 23/04/2024 M Gouse Basha 0210063WL018343 M Gouse Basha 00691 IPOS0000001 2067 2067 Processed 03/05/2024 3525289721 M GOUSE BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Rama Kuppam AP-10-063-011-018/40021
(MUDDANAPALLE) 		0210063000NRG25230420240162285 23/04/2024 S Shakila 0210063WL018343 S Shakila 00691 IPOS0000001 2067 2067 Processed 03/05/2024 3525289720 S SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Rama Kuppam AP-10-063-015-030/60126
(Namiyala Thanda) 		0210063000NRG25230420240178426 23/04/2024 Subramanyam 0210063WL019092 Subramanyam 00691 IPOS0000001 1798 1798 Processed 02/05/2024 3525289716 M SUBRAMANYAM S O M KANGRESH NAYAK SAPTAGIRI GRAMEENA BANK(607053)
505 Rama Kuppam AP-10-063-015-030/60130
(Namiyala Thanda) 		0210063000NRG25230420240178430 23/04/2024 PAVITRA 0210063WL019092 PAVITRA 00691 IPOS0000001 1798 1798 Processed 02/05/2024 3525289715 B PAVITHRA W O M BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
506 Rama Kuppam AP-10-063-017-038/010340
(VEERANAMALA) 		0210063000NRG25230420240191384 23/04/2024 PALANI 0210063WL019585 PALANI 00691 IPOS0000001 1780 1780 Processed 02/05/2024 3525289695 PALANI PUNJAB NATIONAL BANK(508568)
507 Rama Kuppam AP-10-063-017-038/010740
(VEERANAMALA) 		0210063000NRG25230420240191387 23/04/2024 Kaliyappa 0210063WL019585 Kaliyappa 00691 IPOS0000001 1780 1780 Processed 02/05/2024 3525289697 Mr A KALAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
508 Rama Kuppam AP-10-063-017-038/100183
(VEERANAMALA) 		0210063000NRG25230420240191396 23/04/2024 Renuka sivakumar 0210063WL019585 Renuka sivakumar 00691 IPOS0000001 1780 1780 Processed 02/05/2024 3525289696 Mrs Renuka Sivakumar INDIAN BANK(607105)
509 Rama Kuppam AP-10-063-018-039/60137
(Namiyala Thanda) 		0210063000NRG25230420240178431 23/04/2024 b kRISHNAVENI 0210063WL019092 b kRISHNAVENI 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525289692 B KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Rama Kuppam AP-10-063-018-039/60137
(Namiyala Thanda) 		0210063000NRG25230420240178432 23/04/2024 M Ganesh naick 0210063WL019092 M Ganesh naick 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525289691 M GANESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
511 Rama Kuppam AP-10-063-018-039/60141
(Namiyala Thanda) 		0210063000NRG25230420240178433 23/04/2024 chithra 0210063WL019092 chithra 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525289706 B CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Rama Kuppam AP-10-063-018-039/60146
(Namiyala Thanda) 		0210063000NRG25230420240178434 23/04/2024 B Rajasekar naick 0210063WL019092 B Rajasekar naick 00691 IPOS0000001 1798 1798 Processed 03/05/2024 3525289693 B RAJASEKHAR NAICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81773 81773
513 Rama Kuppam AP-10-063-008-009/180067
(BANDARLAPALLE) 		0210063000NRG25230420240177692 23/04/2024 Ramesh 0210063WL019052 Ramesh 00703 AIRP0000001 1798 1798 Processed 02/05/2024 3525290170 R RAMESH S O R SAMU SAPTAGIRI GRAMEENA BANK(607053)
514 Rama Kuppam AP-10-063-008-009/180067
(BANDARLAPALLE) 		0210063000NRG25230420240177693 23/04/2024 Selvi 0210063WL019052 Selvi 00703 AIRP0000001 1798 1798 Processed 02/05/2024 3525290172 R SELVI AIRTEL PAYMENTS BANK LIMITED(990288)
515 Rama Kuppam AP-10-063-008-009/180070
(BANDARLAPALLE) 		0210063000NRG25230420240177695 23/04/2024 Chinnaswami 0210063WL019052 Chinnaswami 00703 AIRP0000001 1798 1798 Processed 02/05/2024 3525290140 CHINNASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
516 Rama Kuppam AP-10-063-008-009/180070
(BANDARLAPALLE) 		0210063000NRG25230420240177694 23/04/2024 Murali 0210063WL019052 Murali 00703 AIRP0000001 1798 1798 Processed 02/05/2024 3525290141 MURALI AIRTEL PAYMENTS BANK LIMITED(990288)
517 Rama Kuppam AP-10-063-009-014/010100
(MANENDRAM) 		0210063000NRG25230420240195336 23/04/2024 Venkatramana chari 0210063WL019743 Venkatramana chari 00703 AIRP0000001 1771 1771 Processed 03/05/2024 3525290094 M VENKATARAMANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Rama Kuppam AP-10-063-010-022/010034
(VIJALAPURAM) 		0210063000NRG25230420240172727 23/04/2024 Parthasaaradh 0210063WL018839 Parthasaaradh 00703 AIRP0000001 1552 1552 Processed 02/05/2024 3525290106 B PARTHASARATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10515 10515
519 Rama Kuppam AP-10-063-005-013/010382
(RAMAKUPPAM) 		0210063000NRG25230420240183395 23/04/2024 NARAYANAMMA 0210063WL019313 NARAYANAMMA 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290161 NARAYANAMMA W O PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
520 Rama Kuppam AP-10-063-005-013/010408
(RAMAKUPPAM) 		0210063000NRG25230420240183398 23/04/2024 Padmamma 0210063WL019313 Padmamma 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290050 Smt K PADMAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
521 Rama Kuppam AP-10-063-005-013/010651
(RAMAKUPPAM) 		0210063000NRG25230420240183401 23/04/2024 Papayya Setty 0210063WL019313 Papayya Setty 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290232 S PAPAIAH SHETTY SAPTAGIRI GRAMEENA BANK(607053)
522 Rama Kuppam AP-10-063-005-013/010651
(RAMAKUPPAM) 		0210063000NRG25230420240183402 23/04/2024 Suryakumari 0210063WL019313 Suryakumari 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290231 SURYAKUMARI KOTAK MAHINDRA BANK LTD(607420)
523 Rama Kuppam AP-10-063-005-013/010695
(RAMAKUPPAM) 		0210063000NRG25230420240183403 23/04/2024 bc venkatappa 0210063WL019313 bc venkatappa 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290276 B C VENKATAPPA S O CHANGLARAYA SETTY SAPTAGIRI GRAMEENA BANK(607053)
524 Rama Kuppam AP-10-063-005-013/010695
(RAMAKUPPAM) 		0210063000NRG25230420240183404 23/04/2024 Sandhyarani 0210063WL019313 Sandhyarani 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290278 R SANDHYARANI W O SUNIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
525 Rama Kuppam AP-10-063-005-013/010941
(RAMAKUPPAM) 		0210063000NRG25230420240183411 23/04/2024 Ajas Bhasha 0210063WL019313 Ajas Bhasha 00709 IDIB0SGB001 1418 1418 Processed 02/05/2024 3525290049 S AJAS BASHA SAPTAGIRI GRAMEENA BANK(607053)
526 Rama Kuppam AP-10-063-008-009/060018
(BANDARLAPALLE) 		0210063000NRG25230420240176831 23/04/2024 Nagamma 0210063WL019016 Nagamma 00709 IDIB0SGB001 2100 2100 Processed 02/05/2024 3525290253 Nagamma FINCARE SMALL FINANCE BANK LTD(608304)
527 Rama Kuppam AP-10-063-008-009/060018
(BANDARLAPALLE) 		0210063000NRG25230420240176829 23/04/2024 Subramanyam 0210063WL019016 Subramanyam 00709 IDIB0SGB001 2100 2100 Processed 02/05/2024 3525290010 M SUBRAMANYAM S O M PAPANNA SAPTAGIRI GRAMEENA BANK(607053)
528 Rama Kuppam AP-10-063-008-009/060058
(BANDARLAPALLE) 		0210063000NRG25230420240177672 23/04/2024 Rangappa 0210063WL019052 Rangappa 00709 IDIB0SGB001 1798 1798 Processed 02/05/2024 3525290171 P RANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
529 Rama Kuppam AP-10-063-008-009/100002
(BANDARLAPALLE) 		0210063000NRG25230420240174370 23/04/2024 Prema 0210063WL018901 Prema 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290242 K PREMA W O K KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
530 Rama Kuppam AP-10-063-008-009/100004
(BANDARLAPALLE) 		0210063000NRG25230420240174372 23/04/2024 Charita 0210063WL018901 Charita 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290221 H SARITHA W O E HARINATHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
531 Rama Kuppam AP-10-063-008-009/100004
(BANDARLAPALLE) 		0210063000NRG25230420240174371 23/04/2024 Harinadha Reddi 0210063WL018901 Harinadha Reddi 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290218 E HARINATH REDDY SAPTAGIRI GRAMEENA BANK(607053)
532 Rama Kuppam AP-10-063-008-009/100011
(BANDARLAPALLE) 		0210063000NRG25230420240174373 23/04/2024 Venkata Rerdy 0210063WL018901 Venkata Rerdy 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290067 C S VENKATA REDDY SAPTAGIRI GRAMEENA BANK(607053)
533 Rama Kuppam AP-10-063-008-009/100016
(BANDARLAPALLE) 		0210063000NRG25230420240174379 23/04/2024 vanaja 0210063WL018901 vanaja 00709 IDIB0SGB001 1498 1498 Processed 03/05/2024 3525290226 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Rama Kuppam AP-10-063-008-009/100020
(BANDARLAPALLE) 		0210063000NRG25230420240174381 23/04/2024 Padamma 0210063WL018901 Padamma 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290201 PADMAMMA C SAPTAGIRI GRAMEENA BANK(607053)
535 Rama Kuppam AP-10-063-008-009/140014
(BANDARLAPALLE) 		0210063000NRG25230420240174382 23/04/2024 Arunamma 0210063WL018901 Arunamma 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290249 P ARUNAMMA W O P RAGHUNATH REDDY SAPTAGIRI GRAMEENA BANK(607053)
536 Rama Kuppam AP-10-063-008-009/140014
(BANDARLAPALLE) 		0210063000NRG25230420240174383 23/04/2024 Leelkumar Reddy 0210063WL018901 Leelkumar Reddy 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290248 Leelkumar Reddy INDUSIND BANK(607189)
537 Rama Kuppam AP-10-063-008-009/150001
(BANDARLAPALLE) 		0210063000NRG25230420240177366 23/04/2024 Venkatappa 0210063WL019038 Venkatappa 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290213 B VENKATAPPA S BUDDAPPA S O G MUN SAPTAGIRI GRAMEENA BANK(607053)
538 Rama Kuppam AP-10-063-008-009/150003
(BANDARLAPALLE) 		0210063000NRG25230420240177368 23/04/2024 Munemma 0210063WL019038 Munemma 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290229 Smt MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
539 Rama Kuppam AP-10-063-008-009/150005
(BANDARLAPALLE) 		0210063000NRG25230420240177369 23/04/2024 Munirathnamma 0210063WL019038 Munirathnamma 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290214 MUNI RATHNAMMA W O R VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
540 Rama Kuppam AP-10-063-008-009/150007
(BANDARLAPALLE) 		0210063000NRG25230420240177370 23/04/2024 Naranyanaswami 0210063WL019038 Naranyanaswami 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290219 NARAYANA SWAMY P SAPTAGIRI GRAMEENA BANK(607053)
541 Rama Kuppam AP-10-063-008-009/150008
(BANDARLAPALLE) 		0210063000NRG25230420240177374 23/04/2024 Gouramma 0210063WL019038 Gouramma 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290071 N GOURAMMA W O N NARAYANAPPA B NA SAPTAGIRI GRAMEENA BANK(607053)
542 Rama Kuppam AP-10-063-008-009/150008
(BANDARLAPALLE) 		0210063000NRG25230420240177372 23/04/2024 Narayanappa 0210063WL019038 Narayanappa 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290072 B NARAYANAPPA S O LATE BUDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
543 Rama Kuppam AP-10-063-008-009/150010
(BANDARLAPALLE) 		0210063000NRG25230420240177376 23/04/2024 Sumitramma 0210063WL019038 Sumitramma 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525289965 SUMITHRAMMA W O MUNINARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
544 Rama Kuppam AP-10-063-008-009/150012
(BANDARLAPALLE) 		0210063000NRG25230420240177377 23/04/2024 Vekateshu 0210063WL019038 Vekateshu 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290055 G VENKATESH S O LATE KITTAPPA SAPTAGIRI GRAMEENA BANK(607053)
545 Rama Kuppam AP-10-063-008-009/150017
(BANDARLAPALLE) 		0210063000NRG25230420240177378 23/04/2024 Narayana Swami 0210063WL019038 Narayana Swami 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290237 NARAYANASWAMY K SAPTAGIRI GRAMEENA BANK(607053)
546 Rama Kuppam AP-10-063-008-009/150020
(BANDARLAPALLE) 		0210063000NRG25230420240177379 23/04/2024 K PADMA 0210063WL019038 K PADMA 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290250 K PADMA D O K SUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
547 Rama Kuppam AP-10-063-008-009/150021
(BANDARLAPALLE) 		0210063000NRG25230420240177380 23/04/2024 Hemavathi 0210063WL019038 Hemavathi 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290057 M HEMAVATHI W O M VENKATA RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
548 Rama Kuppam AP-10-063-008-009/150025
(BANDARLAPALLE) 		0210063000NRG25230420240177381 23/04/2024 Swarupa 0210063WL019038 Swarupa 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290227 J SWARUPA W O VENKTAESH SAPTAGIRI GRAMEENA BANK(607053)
549 Rama Kuppam AP-10-063-008-009/150030
(BANDARLAPALLE) 		0210063000NRG25230420240177383 23/04/2024 Santhamma 0210063WL019038 Santhamma 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290068 J SHANTHAMMA W O JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
550 Rama Kuppam AP-10-063-008-009/150032
(BANDARLAPALLE) 		0210063000NRG25230420240177385 23/04/2024 Gauramma 0210063WL019038 Gauramma 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290203 GOWRAMMA T SAPTAGIRI GRAMEENA BANK(607053)
551 Rama Kuppam AP-10-063-008-009/150032
(BANDARLAPALLE) 		0210063000NRG25230420240177384 23/04/2024 Ramalinga Reddy 0210063WL019038 Ramalinga Reddy 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290202 J RAMA LINGA REDDY S O LATE J GOPAL SAPTAGIRI GRAMEENA BANK(607053)
552 Rama Kuppam AP-10-063-008-009/150033
(BANDARLAPALLE) 		0210063000NRG25230420240177386 23/04/2024 T Krishnappa 0210063WL019038 T Krishnappa 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290228 T KRISHNAPPA T S O K VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
553 Rama Kuppam AP-10-063-008-009/150036
(BANDARLAPALLE) 		0210063000NRG25230420240177388 23/04/2024 Subramanyam 0210063WL019038 Subramanyam 00709 IDIB0SGB001 1764 1764 Processed 03/05/2024 3525290267 T SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 Rama Kuppam AP-10-063-008-009/150041
(BANDARLAPALLE) 		0210063000NRG25230420240177389 23/04/2024 M Soubhagya 0210063WL019038 M Soubhagya 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290272 M SOUBHAGYA W O SANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
555 Rama Kuppam AP-10-063-008-009/150042
(BANDARLAPALLE) 		0210063000NRG25230420240177390 23/04/2024 Yasoda 0210063WL019038 Yasoda 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290238 YASODHAMMA W O ANAND SAPTAGIRI GRAMEENA BANK(607053)
556 Rama Kuppam AP-10-063-008-009/150043
(BANDARLAPALLE) 		0210063000NRG25230420240177391 23/04/2024 M Venkata ramana 0210063WL019038 M Venkata ramana 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290220 M VENKATA RAMANA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
557 Rama Kuppam AP-10-063-008-009/150043
(BANDARLAPALLE) 		0210063000NRG25230420240177392 23/04/2024 V Boolakshmi 0210063WL019038 V Boolakshmi 00709 IDIB0SGB001 1764 1764 Processed 02/05/2024 3525290222 V BOOLAKSHMI W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
558 Rama Kuppam AP-10-063-008-009/150097
(BANDARLAPALLE) 		0210063000NRG25230420240174384 23/04/2024 Ananthareddy 0210063WL018901 Ananthareddy 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3525290295 Mr M ANANTHA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
559 Rama Kuppam AP-10-063-008-009/150113
(BANDARLAPALLE) 		0210063000NRG25230420240175980 23/04/2024 Munireddi 0210063WL018968 Munireddi 00709 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290054 MUNI REDDY GUMITI SAPTAGIRI GRAMEENA BANK(607053)
560 Rama Kuppam AP-10-063-008-009/150113
(BANDARLAPALLE) 		0210063000NRG25230420240175981 23/04/2024 Santhamma 0210063WL018968 Santhamma 00709 IDIB0SGB001 1500 1500 Processed 02/05/2024 3525290056 SANTHAMMA W O MUNI REDDY SAPTAGIRI GRAMEENA BANK(607053)
561 Rama Kuppam AP-10-063-009-014/010010
(MANENDRAM) 		0210063000NRG25230420240195112 23/04/2024 K Usha 0210063WL019735 K Usha 00709 IDIB0SGB001 1771 1771 Processed 03/05/2024 3525290197 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Rama Kuppam AP-10-063-009-014/010071
(MANENDRAM) 		0210063000NRG25230420240195116 23/04/2024 M Govindappa 0210063WL019735 M Govindappa 00709 IDIB0SGB001 1771 1771 Processed 03/05/2024 3525290288 M GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Rama Kuppam AP-10-063-009-014/010162
(MANENDRAM) 		0210063000NRG25230420240195122 23/04/2024 E C USHA RANI 0210063WL019735 E C USHA RANI 00709 IDIB0SGB001 1771 1771 Rejected 07/05/2024 3525290299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Rama Kuppam AP-10-063-009-014/010248
(MANENDRAM) 		0210063000NRG25230420240195565 23/04/2024 Murugesh 0210063WL019762 Murugesh 00709 IDIB0SGB001 2059 2059 Processed 02/05/2024 3525290121 Murugesh M R s o Ramakrishnappa SAPTAGIRI GRAMEENA BANK(607053)
565 Rama Kuppam AP-10-063-009-014/10257
(MANENDRAM) 		0210063000NRG25230420240195344 23/04/2024 S Prameela 0210063WL019743 S Prameela 00709 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290265 MRS S PRAMEELA STATE BANK OF INDIA(508548)
566 Rama Kuppam AP-10-063-009-014/10258
(MANENDRAM) 		0210063000NRG25230420240195129 23/04/2024 Rathnamma 0210063WL019735 Rathnamma 00709 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525289854 Rathnamma FINCARE SMALL FINANCE BANK LTD(608304)
567 Rama Kuppam AP-10-063-009-014/10264
(MANENDRAM) 		0210063000NRG25230420240195131 23/04/2024 M Pavan Kumar 0210063WL019735 M Pavan Kumar 00709 IDIB0SGB001 1771 1771 Processed 03/05/2024 3525290285 M PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Rama Kuppam AP-10-063-009-014/10264
(MANENDRAM) 		0210063000NRG25230420240195130 23/04/2024 Pavithra Jayaraman 0210063WL019735 Pavithra Jayaraman 00709 IDIB0SGB001 1771 1771 Processed 02/05/2024 3525290264 PAVITHRA W O M PAVAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
569 Rama Kuppam AP-10-063-009-016/020001
(MANENDRAM) 		0210063000NRG25230420240195181 23/04/2024 Nagaraju 0210063WL019738 Nagaraju 00709 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290252 K NAGARAJU S O P VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
570 Rama Kuppam AP-10-063-009-016/20096
(MANENDRAM) 		0210063000NRG25230420240195194 23/04/2024 P SIVAMMA 0210063WL019738 P SIVAMMA 00709 IDIB0SGB001 1773 1773 Processed 02/05/2024 3525290298 MRS P SIVAMMA STATE BANK OF INDIA(508548)
571 Rama Kuppam AP-10-063-010-022/010122
(VIJALAPURAM) 		0210063000NRG25230420240172739 23/04/2024 Gouramma 0210063WL018839 Gouramma 00709 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289891 VGOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
572 Rama Kuppam AP-10-063-010-022/010219
(VIJALAPURAM) 		0210063000NRG25230420240172749 23/04/2024 Kalyani 0210063WL018839 Kalyani 00709 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525289892 KALYANI SAPTAGIRI GRAMEENA BANK(607053)
573 Rama Kuppam AP-10-063-010-022/010219
(VIJALAPURAM) 		0210063000NRG25230420240172750 23/04/2024 NAVEEN 0210063WL018839 NAVEEN 00709 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290293 L NAVEEN BANK OF BARODA(606985)
574 Rama Kuppam AP-10-063-010-022/10453
(VIJALAPURAM) 		0210063000NRG25230420240172764 23/04/2024 Sukanya 0210063WL018839 Sukanya 00709 IDIB0SGB001 1552 1552 Processed 02/05/2024 3525290241 M SUKANYA W O MANJUNATH SAPTAGIRI GRAMEENA BANK(607053)
575 Rama Kuppam AP-10-063-011-018/010027
(MUDDANAPALLE) 		0210063000NRG25230420240162667 23/04/2024 Bharatamma 0210063WL018356 Bharatamma 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290018 S BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rama Kuppam AP-10-063-011-018/010027
(MUDDANAPALLE) 		0210063000NRG25230420240162666 23/04/2024 Subramanyam 0210063WL018356 Subramanyam 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525289971 SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rama Kuppam AP-10-063-011-018/010038
(MUDDANAPALLE) 		0210063000NRG25230420240162117 23/04/2024 Saidu Sab 0210063WL018341 Saidu Sab 00709 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290255 S SAIDHU SAB S O IMAM SAB SAPTAGIRI GRAMEENA BANK(607053)
578 Rama Kuppam AP-10-063-011-018/010049
(MUDDANAPALLE) 		0210063000NRG25230420240162669 23/04/2024 Sulochanamma 0210063WL018356 Sulochanamma 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290173 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
579 Rama Kuppam AP-10-063-011-018/010049
(MUDDANAPALLE) 		0210063000NRG25230420240162668 23/04/2024 Venkatesh 0210063WL018356 Venkatesh 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290175 R VENKATESHU S O RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
580 Rama Kuppam AP-10-063-011-018/010064
(MUDDANAPALLE) 		0210063000NRG25230420240162671 23/04/2024 Aanjamma 0210063WL018356 Aanjamma 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290176 ANJAMMA W O CHENGAPPA SAPTAGIRI GRAMEENA BANK(607053)
581 Rama Kuppam AP-10-063-011-018/010064
(MUDDANAPALLE) 		0210063000NRG25230420240162670 23/04/2024 Chengappa 0210063WL018356 Chengappa 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290174 CHENGAPPA S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
582 Rama Kuppam AP-10-063-011-018/010086
(MUDDANAPALLE) 		0210063000NRG25230420240162672 23/04/2024 Daamodaar 0210063WL018356 Daamodaar 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290069 DAMODHARAN S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
583 Rama Kuppam AP-10-063-011-018/010105
(MUDDANAPALLE) 		0210063000NRG25230420240162673 23/04/2024 Kavitha 0210063WL018356 Kavitha 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290021 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Rama Kuppam AP-10-063-011-018/010114
(MUDDANAPALLE) 		0210063000NRG25230420240162674 23/04/2024 Fathima Bee 0210063WL018356 Fathima Bee 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290145 S FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
585 Rama Kuppam AP-10-063-011-018/010119
(MUDDANAPALLE) 		0210063000NRG25230420240162120 23/04/2024 Subramanayam 0210063WL018341 Subramanayam 00709 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290167 V SUBRAMANI S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
586 Rama Kuppam AP-10-063-011-018/010130
(MUDDANAPALLE) 		0210063000NRG25230420240162123 23/04/2024 Khadar Saheb 0210063WL018341 Khadar Saheb 00709 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290093 KHADER BASHA S O KASEEM SAB SAPTAGIRI GRAMEENA BANK(607053)
587 Rama Kuppam AP-10-063-011-018/010133
(MUDDANAPALLE) 		0210063000NRG25230420240162124 23/04/2024 Hussain Sab 0210063WL018341 Hussain Sab 00709 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290007 HUSSIAN SAB S O LATE KASIM SAB SAPTAGIRI GRAMEENA BANK(607053)
588 Rama Kuppam AP-10-063-011-018/010136
(MUDDANAPALLE) 		0210063000NRG25230420240162126 23/04/2024 Shukur 0210063WL018341 Shukur 00709 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290092 S SHUKKUR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rama Kuppam AP-10-063-011-018/010137
(MUDDANAPALLE) 		0210063000NRG25230420240162127 23/04/2024 Krishnappa 0210063WL018341 Krishnappa 00709 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290002 C KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rama Kuppam AP-10-063-011-018/010148
(MUDDANAPALLE) 		0210063000NRG25230420240162679 23/04/2024 Eswari 0210063WL018356 Eswari 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290108 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Rama Kuppam AP-10-063-011-018/010167
(MUDDANAPALLE) 		0210063000NRG25230420240162130 23/04/2024 Nageena 0210063WL018341 Nageena 00709 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290070 NAGINA W O MUNIR SAPTAGIRI GRAMEENA BANK(607053)
592 Rama Kuppam AP-10-063-011-018/010175
(MUDDANAPALLE) 		0210063000NRG25230420240162131 23/04/2024 Gauramma 0210063WL018341 Gauramma 00709 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290003 E GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rama Kuppam AP-10-063-011-018/010186
(MUDDANAPALLE) 		0210063000NRG25230420240162681 23/04/2024 Venkatesh 0210063WL018356 Venkatesh 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290151 VENKATESU S O CHENNAPPA SAPTAGIRI GRAMEENA BANK(607053)
594 Rama Kuppam AP-10-063-011-018/010187
(MUDDANAPALLE) 		0210063000NRG25230420240162684 23/04/2024 Chinnakka 0210063WL018356 Chinnakka 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290077 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rama Kuppam AP-10-063-011-018/010198
(MUDDANAPALLE) 		0210063000NRG25230420240162134 23/04/2024 Govindappa 0210063WL018341 Govindappa 00709 IDIB0SGB001 2066 2066 Processed 02/05/2024 3525290005 B N GOVINDASWAMY B N GOVINDAPPA S SAPTAGIRI GRAMEENA BANK(607053)
596 Rama Kuppam AP-10-063-011-018/010207
(MUDDANAPALLE) 		0210063000NRG25230420240162135 23/04/2024 Vijayamma 0210063WL018341 Vijayamma 00709 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290131 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Rama Kuppam AP-10-063-011-018/010208
(MUDDANAPALLE) 		0210063000NRG25230420240162136 23/04/2024 Mohan 0210063WL018341 Mohan 00709 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290191 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rama Kuppam AP-10-063-011-018/010208
(MUDDANAPALLE) 		0210063000NRG25230420240162137 23/04/2024 Prabhavathi 0210063WL018341 Prabhavathi 00709 IDIB0SGB001 2066 2066 Processed 03/05/2024 3525290192 PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Rama Kuppam AP-10-063-011-018/010216
(MUDDANAPALLE) 		0210063000NRG25230420240162685 23/04/2024 Bayyappa 0210063WL018356 Bayyappa 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290063 Y BAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rama Kuppam AP-10-063-011-018/010216
(MUDDANAPALLE) 		0210063000NRG25230420240162686 23/04/2024 Narayanamma 0210063WL018356 Narayanamma 00709 IDIB0SGB001 1470 1470 Processed 03/05/2024 3525290060 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rama Kuppam AP-10-063-011-018/010221
(MUDDANAPALLE) 		0210063000NRG25230420240162273 23/04/2024 RAMAKKA 0210063WL018343 RAMAKKA 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290168 RAMAKKA W O E JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
602 Rama Kuppam AP-10-063-011-018/010280
(MUDDANAPALLE) 		0210063000NRG25230420240162374 23/04/2024 Lakshmi Devamma 0210063WL018346 Lakshmi Devamma 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290008 K LAKSHMI DEVAMMA W O S KESAVULU NAIDU SAPTAGIRI GRAMEENA BANK(607053)
603 Rama Kuppam AP-10-063-011-018/010293
(MUDDANAPALLE) 		0210063000NRG25230420240162375 23/04/2024 Hussain Sab 0210063WL018346 Hussain Sab 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290166 B HUSSIAN SAB SAPTAGIRI GRAMEENA BANK(607053)
604 Rama Kuppam AP-10-063-011-018/010299
(MUDDANAPALLE) 		0210063000NRG25230420240162376 23/04/2024 Narayanappa 0210063WL018346 Narayanappa 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290091 A NARAYANAPPA S O LATE A VENKATARAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
605 Rama Kuppam AP-10-063-011-018/010304
(MUDDANAPALLE) 		0210063000NRG25230420240162689 23/04/2024 Ramanamma 0210063WL018356 Ramanamma 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3525290019 S NARENDRA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
606 Rama Kuppam AP-10-063-011-018/010328
(MUDDANAPALLE) 		0210063000NRG25230420240162380 23/04/2024 Reshma 0210063WL018346 Reshma 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290268 RESHMA W O MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
607 Rama Kuppam AP-10-063-011-018/010341
(MUDDANAPALLE) 		0210063000NRG25230420240162383 23/04/2024 Reshma 0210063WL018346 Reshma 00709 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290133 RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Rama Kuppam AP-10-063-011-018/010346
(MUDDANAPALLE) 		0210063000NRG25230420240162695 23/04/2024 Gulab 0210063WL018358 Gulab 00709 IDIB0SGB001 1471 1471 Processed 02/05/2024 3525290159 GULAB W O S ABBAS SAPTAGIRI GRAMEENA BANK(607053)
609 Rama Kuppam AP-10-063-011-018/010347
(MUDDANAPALLE) 		0210063000NRG25230420240162274 23/04/2024 Keshavulu 0210063WL018343 Keshavulu 00709 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290132 M KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Rama Kuppam AP-10-063-011-018/010351
(MUDDANAPALLE) 		0210063000NRG25230420240162387 23/04/2024 Naziya 0210063WL018346 Naziya 00709 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290064 NAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Rama Kuppam AP-10-063-011-018/010356
(MUDDANAPALLE) 		0210063000NRG25230420240162389 23/04/2024 Syamalamma 0210063WL018346 Syamalamma 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290096 SYAMALAMMA W O P NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
612 Rama Kuppam AP-10-063-011-018/010357
(MUDDANAPALLE) 		0210063000NRG25230420240162390 23/04/2024 Bettamma 0210063WL018346 Bettamma 00709 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290004 K BETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rama Kuppam AP-10-063-011-018/010360
(MUDDANAPALLE) 		0210063000NRG25230420240162393 23/04/2024 Lokesh 0210063WL018346 Lokesh 00709 IDIB0SGB001 2067 2067 Processed 03/05/2024 3525290000 J LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Rama Kuppam AP-10-063-011-018/010365
(MUDDANAPALLE) 		0210063000NRG25230420240162704 23/04/2024 Mubari 0210063WL018358 Mubari 00709 IDIB0SGB001 1471 1471 Processed 02/05/2024 3525290152 MUBAARI W O JAKEER HUSSIAN SAPTAGIRI GRAMEENA BANK(607053)
615 Rama Kuppam AP-10-063-011-018/010413
(MUDDANAPALLE) 		0210063000NRG25230420240162711 23/04/2024 N BHARATHI 0210063WL018358 N BHARATHI 00709 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290009 N BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Rama Kuppam AP-10-063-011-018/010436
(MUDDANAPALLE) 		0210063000NRG25230420240162712 23/04/2024 Narayanaswamy 0210063WL018358 Narayanaswamy 00709 IDIB0SGB001 1471 1471 Processed 03/05/2024 3525290020 NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rama Kuppam AP-10-063-011-018/010445
(MUDDANAPALLE) 		0210063000NRG25230420240162277 23/04/2024 Gangadharan N 0210063WL018343 Gangadharan N 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290099 B N GANGADHARAM SAPTAGIRI GRAMEENA BANK(607053)
618 Rama Kuppam AP-10-063-011-018/020030
(MUDDANAPALLE) 		0210063000NRG25230420240162280 23/04/2024 santhi 0210063WL018343 santhi 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290270 V SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
619 Rama Kuppam AP-10-063-011-018/020030
(MUDDANAPALLE) 		0210063000NRG25230420240162279 23/04/2024 Subramanyam 0210063WL018343 Subramanyam 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290271 C SUBRAMANYAM S O LATE CHENGAPPA SAPTAGIRI GRAMEENA BANK(607053)
620 Rama Kuppam AP-10-063-011-018/020059
(MUDDANAPALLE) 		0210063000NRG25230420240162281 23/04/2024 Prabhavati 0210063WL018343 Prabhavati 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525289890 Prabamma SAPTAGIRI GRAMEENA BANK(607053)
621 Rama Kuppam AP-10-063-011-018/020072
(MUDDANAPALLE) 		0210063000NRG25230420240162282 23/04/2024 Bhupathi 0210063WL018343 Bhupathi 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290001 A SUMITHRA AND BHUPATHI SAPTAGIRI GRAMEENA BANK(607053)
622 Rama Kuppam AP-10-063-011-018/020142
(MUDDANAPALLE) 		0210063000NRG25230420240162283 23/04/2024 Venkata Reddy 0210063WL018343 Venkata Reddy 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525290266 S M VENKATAREDDY SAPTAGIRI GRAMEENA BANK(607053)
623 Rama Kuppam AP-10-063-011-018/020229
(MUDDANAPALLE) 		0210063000NRG25230420240162284 23/04/2024 Sugunamma 0210063WL018343 Sugunamma 00709 IDIB0SGB001 2067 2067 Processed 02/05/2024 3525289889 SUGANA BAI W O NARAYANA RAO SAPTAGIRI GRAMEENA BANK(607053)
624 Rama Kuppam AP-10-063-015-030/60126
(Namiyala Thanda) 		0210063000NRG25230420240178427 23/04/2024 M MADHAVI 0210063WL019092 M MADHAVI 00709 IDIB0SGB001 1798 1798 Processed 03/05/2024 3525290183 B MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rama Kuppam AP-10-063-017-038/010101
(VEERANAMALA) 		0210063000NRG25230420240186015 23/04/2024 Rani 0210063WL019418 Rani 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290275 RA NI SAPTAGIRI GRAMEENA BANK(607053)
626 Rama Kuppam AP-10-063-017-038/010472
(VEERANAMALA) 		0210063000NRG25230420240190224 23/04/2024 Prakash 0210063WL019551 Prakash 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290258 M PRAKASH S O MUNA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
627 Rama Kuppam AP-10-063-017-038/010676
(VEERANAMALA) 		0210063000NRG25230420240186027 23/04/2024 Geetha 0210063WL019418 Geetha 00709 IDIB0SGB001 1790 1790 Processed 03/05/2024 3525290052 V GITHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Rama Kuppam AP-10-063-017-038/010740
(VEERANAMALA) 		0210063000NRG25230420240191388 23/04/2024 Sasikala 0210063WL019585 Sasikala 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290199 S SASIKALA K SASIKALA W O A KALAP SAPTAGIRI GRAMEENA BANK(607053)
629 Rama Kuppam AP-10-063-017-038/050233
(VEERANAMALA) 		0210063000NRG25230420240190234 23/04/2024 K Krishnan 0210063WL019551 K Krishnan 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290263 K KRISHNAN S O KANNAYARAM SAPTAGIRI GRAMEENA BANK(607053)
630 Rama Kuppam AP-10-063-017-038/070059
(VEERANAMALA) 		0210063000NRG25230420240183521 23/04/2024 Devayani 0210063WL019319 Devayani 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290051 M DEVAYANI SAPTAGIRI GRAMEENA BANK(607053)
631 Rama Kuppam AP-10-063-017-038/070162
(VEERANAMALA) 		0210063000NRG25230420240183523 23/04/2024 Lavanya 0210063WL019319 Lavanya 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290185 MRS LAVANYA STATE BANK OF INDIA(508548)
632 Rama Kuppam AP-10-063-017-038/100177
(VEERANAMALA) 		0210063000NRG25230420240186033 23/04/2024 K N Kannn 0210063WL019418 K N Kannn 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290247 KANNAPPA R SAPTAGIRI GRAMEENA BANK(607053)
633 Rama Kuppam AP-10-063-017-038/100177
(VEERANAMALA) 		0210063000NRG25230420240186032 23/04/2024 M Kavitha 0210063WL019418 M Kavitha 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525289978 M KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
634 Rama Kuppam AP-10-063-017-038/100178
(VEERANAMALA) 		0210063000NRG25230420240186034 23/04/2024 Santhamma 0210063WL019418 Santhamma 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290244 SANTHAMMA W O MANI SAPTAGIRI GRAMEENA BANK(607053)
635 Rama Kuppam AP-10-063-017-038/100184
(VEERANAMALA) 		0210063000NRG25230420240191397 23/04/2024 Kanaga 0210063WL019585 Kanaga 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290245 Mrs KANAGA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
636 Rama Kuppam AP-10-063-017-038/100185
(VEERANAMALA) 		0210063000NRG25230420240191398 23/04/2024 Sarala 0210063WL019585 Sarala 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290246 SARALA C O C GNANAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
637 Rama Kuppam AP-10-063-017-038/100226
(VEERANAMALA) 		0210063000NRG25230420240191399 23/04/2024 Munemma 0210063WL019585 Munemma 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290282 MUNEMMA W O RAGHUPATHI SAPTAGIRI GRAMEENA BANK(607053)
638 Rama Kuppam AP-10-063-017-038/100227
(VEERANAMALA) 		0210063000NRG25230420240191400 23/04/2024 Ganthi 0210063WL019585 Ganthi 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290301 GANTHI GOVNIDAN G SAPTAGIRI GRAMEENA BANK(607053)
639 Rama Kuppam AP-10-063-017-038/100227
(VEERANAMALA) 		0210063000NRG25230420240191401 23/04/2024 Govindan 0210063WL019585 Govindan 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290286 GIVINDAN K SAPTAGIRI GRAMEENA BANK(607053)
640 Rama Kuppam AP-10-063-017-038/100229
(VEERANAMALA) 		0210063000NRG25230420240191402 23/04/2024 G Selvi 0210063WL019585 G Selvi 00709 IDIB0SGB001 1780 1780 Processed 03/05/2024 3525290287 G SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Rama Kuppam AP-10-063-017-038/100229
(VEERANAMALA) 		0210063000NRG25230420240191403 23/04/2024 Govindarajulu 0210063WL019585 Govindarajulu 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525289764 Govindarajulu FINO PAYMENTS BANK LTD(608001)
642 Rama Kuppam AP-10-063-017-038/100242
(VEERANAMALA) 		0210063000NRG25230420240183524 23/04/2024 Perumma 0210063WL019319 Perumma 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290289 C Perumma SAPTAGIRI GRAMEENA BANK(607053)
643 Rama Kuppam AP-10-063-017-038/100245
(VEERANAMALA) 		0210063000NRG25230420240183525 23/04/2024 Chinnathai 0210063WL019319 Chinnathai 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290290 CHINNATHAI W O MANI SAPTAGIRI GRAMEENA BANK(607053)
644 Rama Kuppam AP-10-063-017-038/100246
(VEERANAMALA) 		0210063000NRG25230420240183526 23/04/2024 Mallika 0210063WL019319 Mallika 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290292 MALLIKA W O N POONGAVANAM SAPTAGIRI GRAMEENA BANK(607053)
645 Rama Kuppam AP-10-063-017-038/100248
(VEERANAMALA) 		0210063000NRG25230420240183527 23/04/2024 Shavantha 0210063WL019319 Shavantha 00709 IDIB0SGB001 1780 1780 Processed 02/05/2024 3525290291 SHAVANTHA W O P KANNAPPA SAPTAGIRI GRAMEENA BANK(607053)
646 Rama Kuppam AP-10-063-022-043/100196
(Chikkapalle Thanda) 		0210063000NRG25230420240186038 23/04/2024 B Shekar naick 0210063WL019418 B Shekar naick 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290283 B SEKHAR NAICK S O BODADA NAICK SAPTAGIRI GRAMEENA BANK(607053)
647 Rama Kuppam AP-10-063-022-043/100196
(Chikkapalle Thanda) 		0210063000NRG25230420240186037 23/04/2024 Padmamma 0210063WL019418 Padmamma 00709 IDIB0SGB001 1790 1790 Processed 02/05/2024 3525290284 PADMAMMA W O B SEKHAR NAICK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 226420 226420
Total 1144207 1144207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rama Kuppam AP0210063_230424APB_FTO_13214 Canara Bank CNRB0002714 KUPPAM 1718
2 Rama Kuppam AP0210063_230424APB_FTO_13214 Canara Bank CNRB0005702 VENKATAGIRI KOTA 8846
3 Rama Kuppam AP0210063_230424APB_FTO_13214 Canara Bank CNRB0013186 V KOTA II 2066
4 Rama Kuppam AP0210063_230424APB_FTO_13214 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 658616
5 Rama Kuppam AP0210063_230424APB_FTO_13214 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 1780
6 Rama Kuppam AP0210063_230424APB_FTO_13214 Karur Vysya Bank KVBL0001473 KUPPAM 1760
7 Rama Kuppam AP0210063_230424APB_FTO_13214 STATE BANK OF INDIA SBIN0012725 V KOTA 66683
8 Rama Kuppam AP0210063_230424APB_FTO_13214 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 33741
9 Rama Kuppam AP0210063_230424APB_FTO_13214 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 1790
10 Rama Kuppam AP0210063_230424APB_FTO_13214 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 8827
11 Rama Kuppam AP0210063_230424APB_FTO_13214 UNION BANK OF INDIA UBIN0805980 KUPPAM 5366
12 Rama Kuppam AP0210063_230424APB_FTO_13214 UNION BANK OF INDIA UBIN0819026 VKOTA 6836
13 Rama Kuppam AP0210063_230424APB_FTO_13214 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 11849
14 Rama Kuppam AP0210063_230424APB_FTO_13214 Kotak Mahindra Bank Ltd. KKBK0007823 CHITTOOR 1470
15 Rama Kuppam AP0210063_230424APB_FTO_13214 Kotak Mahindra Bank Ltd. KKBK0007879 RAMAKUPPAM 9951
16 Rama Kuppam AP0210063_230424APB_FTO_13214 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4200
17 Rama Kuppam AP0210063_230424APB_FTO_13214 India Post Payments Bank IPOS0000001 CHITTOOR 81773
18 Rama Kuppam AP0210063_230424APB_FTO_13214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10515
19 Rama Kuppam AP0210063_230424APB_FTO_13214 Saptagiri Grameena Bank IDIB0SGB001 RAMA KUPPAM 21333
20 Rama Kuppam AP0210063_230424APB_FTO_13214 Saptagiri Grameena Bank IDIB0SGB001 RAMAKUPPAM 109315
21 Rama Kuppam AP0210063_230424APB_FTO_13214 Saptagiri Grameena Bank IDIB0SGB001 RAMAPURAM 62814
22 Rama Kuppam AP0210063_230424APB_FTO_13214 Saptagiri Grameena Bank IDIB0SGB001 VIJALAPURAM 32958

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