Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_060524APB_FTO_38697
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 Penumuru AP-10-050-021-016/040052
(SATHAMBAKAM) 		0210050000NRG25060520240374257 06/05/2024 MURALI 0210050WL031664 MURALI 00045 BARB0CHITAP 1208 1208 Processed 11/05/2024 3966050053 M MURALI BANK OF BARODA(606985)
SubTotal 1208 1208
2 Penumuru AP-10-050-019-015/020005
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376070 06/05/2024 JAGADAMBA 0210050WL031750 JAGADAMBA 00048 BKID0008670 1446 1446 Processed 11/05/2024 3966050157 VEMULA JAGADAMBA SAPTAGIRI GRAMEENA BANK(607053)
3 Penumuru AP-10-050-019-015/020006
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376071 06/05/2024 Govindayya 0210050WL031750 Govindayya 00048 BKID0008670 1446 1446 Processed 11/05/2024 3966049763 GOVINDAYYA GAMPOLU UNION BANK OF INDIA(508500)
4 Penumuru AP-10-050-019-015/020009
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376074 06/05/2024 A Rajesh 0210050WL031750 A Rajesh 00048 BKID0008670 1446 1446 Processed 11/05/2024 3966049736 A RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Penumuru AP-10-050-019-015/020009
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376073 06/05/2024 Mallika 0210050WL031750 Mallika 00048 BKID0008670 1446 1446 Processed 11/05/2024 3966050102 Mallika A SAPTAGIRI GRAMEENA BANK(607053)
6 Penumuru AP-10-050-019-015/020040
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376043 06/05/2024 Kavita 0210050WL031744 Kavita 00048 BKID0008670 1331 1331 Processed 11/05/2024 3966049523 R KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
7 Penumuru AP-10-050-019-015/020040
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376042 06/05/2024 Pattabhi 0210050WL031744 Pattabhi 00048 BKID0008670 1331 1331 Processed 11/05/2024 3966049524 R PATTABHI BANK OF INDIA(508505)
8 Penumuru AP-10-050-019-015/020042
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376044 06/05/2024 Pedabba 0210050WL031744 Pedabba 00048 BKID0008670 1331 1331 Processed 11/05/2024 3966049537 R PADDABBA BANK OF INDIA(508505)
9 Penumuru AP-10-050-019-015/020073
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376045 06/05/2024 Narayudu 0210050WL031744 Narayudu 00048 BKID0008670 1065 1065 Processed 11/05/2024 3966049945 NARAYANA RAJOLU UNION BANK OF INDIA(508500)
10 Penumuru AP-10-050-019-015/020096
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376046 06/05/2024 Chinnabba 0210050WL031744 Chinnabba 00048 BKID0008670 1331 1331 Processed 11/05/2024 3966049595 B CHINNABBA BANK OF INDIA(508505)
11 Penumuru AP-10-050-019-015/020126
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376082 06/05/2024 Kokila 0210050WL031750 Kokila 00048 BKID0008670 1446 1446 Processed 11/05/2024 3966050080 KOKILA KOMARI UNION BANK OF INDIA(508500)
12 Penumuru AP-10-050-019-015/020155
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376001 06/05/2024 SWAMINATHAN 0210050WL031738 SWAMINATHAN 00048 BKID0008670 1609 1609 Processed 11/05/2024 3966050087 K SWAMINATHAN BANK OF INDIA(508505)
13 Penumuru AP-10-050-019-015/020161
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376086 06/05/2024 NANDINI 0210050WL031750 NANDINI 00048 BKID0008670 1446 1446 Processed 11/05/2024 3966049609 V NANDINI BANK OF INDIA(508505)
14 Penumuru AP-10-050-019-015/020174
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376048 06/05/2024 Kamalamma 0210050WL031744 Kamalamma 00048 BKID0008670 1065 1065 Processed 11/05/2024 3966049946 G KAMALAMMA BANK OF INDIA(508505)
15 Penumuru AP-10-050-019-015/140013
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376052 06/05/2024 Chittemma 0210050WL031744 Chittemma 00048 BKID0008670 1331 1331 Processed 11/05/2024 3966050077 C CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
16 Penumuru AP-10-050-019-015/150012
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375940 06/05/2024 Sriramulu 0210050WL031736 Sriramulu 00048 BKID0008670 1147 1147 Processed 11/05/2024 3966049948 K SREERAMULU BANK OF INDIA(508505)
17 Penumuru AP-10-050-019-015/150012
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375941 06/05/2024 Sulochana 0210050WL031736 Sulochana 00048 BKID0008670 1147 1147 Processed 11/05/2024 3966050075 K SULOCHANA BANK OF INDIA(508505)
18 Penumuru AP-10-050-019-015/270023
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375944 06/05/2024 P GANGULAMMA 0210050WL031736 P GANGULAMMA 00048 BKID0008670 1147 1147 Processed 11/05/2024 3966049810 P GANGULAMMA BANK OF INDIA(508505)
19 Penumuru AP-10-050-019-015/270024
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376059 06/05/2024 B SAROJA 0210050WL031744 B SAROJA 00048 BKID0008670 1065 1065 Processed 11/05/2024 3966049587 B SAROJA BANK OF INDIA(508505)
20 Penumuru AP-10-050-020-015/050022
(GANGUPALLE) 		0210050000NRG25060520240366735 06/05/2024 Raani 0210050WL031244 Raani 00048 BKID0008670 900 900 Processed 11/05/2024 3966050234 P RANEMMA BANK OF INDIA(508505)
21 Penumuru AP-10-050-020-015/050048
(GANGUPALLE) 		0210050000NRG25060520240366745 06/05/2024 NAGARATHNA 0210050WL031244 NAGARATHNA 00048 BKID0008670 900 900 Processed 11/05/2024 3966049534 T NAGARATHNA BANK OF INDIA(508505)
22 Penumuru AP-10-050-020-015/050048
(GANGUPALLE) 		0210050000NRG25060520240366746 06/05/2024 P Janaki Ram 0210050WL031244 P Janaki Ram 00048 BKID0008670 900 900 Processed 11/05/2024 3966049809 MR P JANAKIRAM STATE BANK OF INDIA(508548)
23 Penumuru AP-10-050-020-015/090048
(GANGUPALLE) 		0210050000NRG25060520240366749 06/05/2024 Dilleerani 0210050WL031244 Dilleerani 00048 BKID0008670 900 900 Processed 11/05/2024 3966050161 S DILLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Penumuru AP-10-050-020-015/100077
(GANGUPALLE) 		0210050000NRG25060520240366756 06/05/2024 Pushpalatha Muthirevula 0210050WL031247 Pushpalatha Muthirevula 00048 BKID0008670 1800 1800 Processed 11/05/2024 3966049782 M Pushpalatha SAPTAGIRI GRAMEENA BANK(607053)
25 Penumuru AP-10-050-020-015/240034
(GANGUPALLE) 		0210050000NRG25060520240366752 06/05/2024 K Nireesha 0210050WL031244 K Nireesha 00048 BKID0008670 900 900 Processed 11/05/2024 3966049765 K NIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Penumuru AP-10-050-021-016/050028
(SATHAMBAKAM) 		0210050000NRG25060520240373321 06/05/2024 Gangi Reddy 0210050WL031627 Gangi Reddy 00048 BKID0008670 1251 1251 Processed 11/05/2024 3966049739 E GANGI REDDY BANK OF INDIA(508505)
27 Penumuru AP-10-050-021-016/050066
(SATHAMBAKAM) 		0210050000NRG25060520240373780 06/05/2024 Reddemma 0210050WL031652 Reddemma 00048 BKID0008670 1523 1523 Processed 11/05/2024 3966049605 P REDAMMA BANK OF INDIA(508505)
28 Penumuru AP-10-050-021-016/050072
(SATHAMBAKAM) 		0210050000NRG25060520240373191 06/05/2024 Jyothi 0210050WL031623 Jyothi 00048 BKID0008670 1449 1449 Processed 11/05/2024 3966049564 K JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
29 Penumuru AP-10-050-021-016/050079
(SATHAMBAKAM) 		0210050000NRG25060520240373326 06/05/2024 CHINNAKKA 0210050WL031627 CHINNAKKA 00048 BKID0008670 1043 1043 Processed 11/05/2024 3966049551 K CHINNAKKA BANK OF INDIA(508505)
30 Penumuru AP-10-050-021-016/050081
(SATHAMBAKAM) 		0210050000NRG25060520240373192 06/05/2024 JYOTHI 0210050WL031623 JYOTHI 00048 BKID0008670 1449 1449 Processed 11/05/2024 3966050167 T JOTHI BANK OF INDIA(508505)
31 Penumuru AP-10-050-021-016/120082
(SATHAMBAKAM) 		0210050000NRG25060520240373523 06/05/2024 M Sumathi 0210050WL031641 M Sumathi 00048 BKID0008670 582 582 Processed 11/05/2024 3966049784 M SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37173 37173
32 Penumuru AP-10-050-021-016/050024
(SATHAMBAKAM) 		0210050000NRG25060520240373320 06/05/2024 Reddamma 0210050WL031627 Reddamma 00078 CNRB0003736 1251 1251 Processed 11/05/2024 3966050013 REDDAMMA K BANK OF INDIA(508505)
33 Penumuru AP-10-050-021-016/050082
(SATHAMBAKAM) 		0210050000NRG25060520240373172 06/05/2024 NARAYANA 0210050WL031620 NARAYANA 00078 CNRB0003736 1298 1298 Processed 11/05/2024 3966049676 Narayana A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2549 2549
34 Penumuru AP-10-050-019-015/020133
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376047 06/05/2024 MANJULAVANI 0210050WL031744 MANJULAVANI 00078 CNRB0005960 1065 1065 Processed 11/05/2024 3966050216 T MANJU VANI CANARA BANK(508532)
SubTotal 1065 1065
35 Penumuru AP-10-050-021-016/050085
(SATHAMBAKAM) 		0210050000NRG25060520240373327 06/05/2024 Mohana Reddi 0210050WL031627 Mohana Reddi 00078 CNRB0013170 1251 1251 Processed 11/05/2024 3966049505 Mr E Mohan Reddy INDIAN BANK(607105)
36 Penumuru AP-10-050-021-016/050085
(SATHAMBAKAM) 		0210050000NRG25060520240373328 06/05/2024 sowjanya 0210050WL031627 sowjanya 00078 CNRB0013170 1043 1043 Processed 11/05/2024 3966050057 T SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2294 2294
37 Penumuru AP-10-050-010-008/010026
(GUNTIPALLE) 		0210050000NRG25060520240365962 06/05/2024 Narasamma 0210050WL031166 Narasamma 00078 CNRB0013239 1139 1139 Processed 11/05/2024 3966050052 G NARASAMMA CANARA BANK(508532)
SubTotal 1139 1139
38 Penumuru AP-10-050-023-008/050023
(GUDYANAMPALLE) 		0210050000NRG25060520240367426 06/05/2024 Naresh 0210050WL031314 Naresh 00089 CBIN0282206 1197 1197 Processed 11/05/2024 3966050049 TNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
39 Penumuru AP-10-050-009-006/190007
(THATIMAKULAPALLE) 		0210050000NRG25060520240377737 06/05/2024 Sekhar 0210050WL031797 Sekhar 00152 HDFC0002379 579 579 Processed 11/05/2024 3966049807 G SEKHAR HDFC BANK LTD(607152)
SubTotal 579 579
40 Penumuru AP-10-050-010-008/100069
(GUNTIPALLE) 		0210050000NRG25060520240365955 06/05/2024 Jyoteeswara Reddy 0210050WL031164 Jyoteeswara Reddy 00165 IBKL0001164 1165 1165 Processed 11/05/2024 3966049590 M JYOGEESWAR REDDY IDBI BANK(607095)
SubTotal 1165 1165
41 Penumuru AP-10-050-019-015/270048
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376003 06/05/2024 G RajaSekhar 0210050WL031738 G RajaSekhar 00176 IDIB000C026 1072 1072 Processed 11/05/2024 3966049823 Mr RAJASEKHAR GUNJI INDIAN BANK(607105)
42 Penumuru AP-10-050-022-017/120014
(PULIKALLU) 		0210050000NRG25060520240375789 06/05/2024 Lakshmi 0210050WL031730 Lakshmi 00176 IDIB000C026 1030 1030 Processed 11/05/2024 3966050101 Lakshmi A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2102 2102
43 Penumuru AP-10-050-007-006/120028
(K.C.PALLE) 		0210050000NRG25060520240373064 06/05/2024 Anandaiah 0210050WL031617 Anandaiah 00176 IDIB000D040 1583 1583 Processed 11/05/2024 3966049545 ANANDAIAH C SAPTAGIRI GRAMEENA BANK(607053)
44 Penumuru AP-10-050-007-006/120032
(K.C.PALLE) 		0210050000NRG25060520240373070 06/05/2024 Sameru 0210050WL031617 Sameru 00176 IDIB000D040 1583 1583 Processed 11/05/2024 3966049825 Mr C SAMEUL INDIAN BANK(607105)
45 Penumuru AP-10-050-007-006/120035
(K.C.PALLE) 		0210050000NRG25060520240373074 06/05/2024 Raghu 0210050WL031617 Raghu 00176 IDIB000D040 1583 1583 Processed 11/05/2024 3966050147 Mr N Raghu INDIAN BANK(607105)
46 Penumuru AP-10-050-007-006/120039
(K.C.PALLE) 		0210050000NRG25060520240373079 06/05/2024 Prakash 0210050WL031617 Prakash 00176 IDIB000D040 1319 1319 Processed 11/05/2024 3966050118 Mr C Prakash INDIAN BANK(607105)
47 Penumuru AP-10-050-007-006/120073
(K.C.PALLE) 		0210050000NRG25060520240373089 06/05/2024 Singaram 0210050WL031617 Singaram 00176 IDIB000D040 1319 1319 Processed 11/05/2024 3966050119 Mrs C Simgaramma INDIAN BANK(607105)
48 Penumuru AP-10-050-007-006/140013
(K.C.PALLE) 		0210050000NRG25060520240373097 06/05/2024 MUNEMMA 0210050WL031617 MUNEMMA 00176 IDIB000D040 1319 1319 Processed 11/05/2024 3966050074 Mrs C Munnemma INDIAN BANK(607105)
49 Penumuru AP-10-050-007-006/140014
(K.C.PALLE) 		0210050000NRG25060520240373099 06/05/2024 C. RAMA 0210050WL031617 C. RAMA 00176 IDIB000D040 1319 1319 Processed 11/05/2024 3966049533 Smt C RAMA INDIAN BANK(607105)
50 Penumuru AP-10-050-007-006/140014
(K.C.PALLE) 		0210050000NRG25060520240373098 06/05/2024 RAJA 0210050WL031617 RAJA 00176 IDIB000D040 1055 1055 Processed 11/05/2024 3966049525 Mr C Raja INDIAN BANK(607105)
SubTotal 11080 11080
51 Penumuru AP-10-050-021-016/040024
(SATHAMBAKAM) 		0210050000NRG25060520240374030 06/05/2024 GUNA 0210050WL031659 GUNA 00176 IDIB000G031 653 653 Processed 11/05/2024 3966050239 Mrs M GUNA INDIAN BANK(607105)
52 Penumuru AP-10-050-022-017/170052
(PULIKALLU) 		0210050000NRG25060520240375581 06/05/2024 K Babitha 0210050WL031719 K Babitha 00176 IDIB000G031 803 803 Processed 11/05/2024 3966049743 Ms K BABITHA INDIAN BANK(607105)
53 Penumuru AP-10-050-022-017/170052
(PULIKALLU) 		0210050000NRG25060520240375580 06/05/2024 K Manju 0210050WL031719 K Manju 00176 IDIB000G031 482 482 Processed 11/05/2024 3966049748 Mrs K Manju INDIAN BANK(607105)
SubTotal 1938 1938
54 Penumuru AP-10-050-006-005/190027
(CHIPPARAPALLE) 		0210050000NRG25060520240366781 06/05/2024 Sudarshanam 0210050WL031253 Sudarshanam 00176 IDIB0SGB001 522 522 Processed 11/05/2024 3966049770 SUDHARSAN C SAPTAGIRI GRAMEENA BANK(607053)
55 Penumuru AP-10-050-007-006/120027
(K.C.PALLE) 		0210050000NRG25060520240373063 06/05/2024 Jeevana jyothi 0210050WL031617 Jeevana jyothi 00176 IDIB0SGB001 1583 1583 Processed 11/05/2024 3966050116 CHENJI JEEVANA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
56 Penumuru AP-10-050-007-006/120041
(K.C.PALLE) 		0210050000NRG25060520240373081 06/05/2024 Bhoopati 0210050WL031617 Bhoopati 00176 IDIB0SGB001 1583 1583 Processed 11/05/2024 3966050212 BHUPATHI C SAPTAGIRI GRAMEENA BANK(607053)
57 Penumuru AP-10-050-007-006/140009
(K.C.PALLE) 		0210050000NRG25060520240373094 06/05/2024 bhavitha 0210050WL031617 bhavitha 00176 IDIB0SGB001 1319 1319 Processed 11/05/2024 3966049514 B BHAVITHA UNION BANK OF INDIA(508500)
58 Penumuru AP-10-050-009-006/190049
(THATIMAKULAPALLE) 		0210050000NRG25060520240377757 06/05/2024 Venu 0210050WL031797 Venu 00176 IDIB0SGB001 579 579 Processed 11/05/2024 3966050165 VENU G SAPTAGIRI GRAMEENA BANK(607053)
59 Penumuru AP-10-050-009-006/200037
(THATIMAKULAPALLE) 		0210050000NRG25060520240377807 06/05/2024 KAMALAMMA 0210050WL031800 KAMALAMMA 00176 IDIB0SGB001 923 923 Processed 11/05/2024 3966049773 KAMALAMMA M SAPTAGIRI GRAMEENA BANK(607053)
60 Penumuru AP-10-050-009-006/220044
(THATIMAKULAPALLE) 		0210050000NRG25060520240374313 06/05/2024 YUGANDHAR 0210050WL031666 YUGANDHAR 00176 IDIB0SGB001 512 512 Processed 11/05/2024 3966049794 MR YUGANDHAR V STATE BANK OF INDIA(508548)
61 Penumuru AP-10-050-009-006/250034
(THATIMAKULAPALLE) 		0210050000NRG25060520240373927 06/05/2024 SUBBAMMA 0210050WL031657 SUBBAMMA 00176 IDIB0SGB001 367 367 Processed 11/05/2024 3966049561 MRS SUBBAMMA D STATE BANK OF INDIA(508548)
62 Penumuru AP-10-050-010-008/010020
(GUNTIPALLE) 		0210050000NRG25060520240365959 06/05/2024 Varalu 0210050WL031166 Varalu 00176 IDIB0SGB001 1424 1424 Processed 11/05/2024 3966049986 Varalu T w o Balaji SAPTAGIRI GRAMEENA BANK(607053)
63 Penumuru AP-10-050-010-008/010033
(GUNTIPALLE) 		0210050000NRG25060520240365966 06/05/2024 BHARATHI 0210050WL031166 BHARATHI 00176 IDIB0SGB001 1139 1139 Processed 11/05/2024 3966049902 E BHARATHI UNION BANK OF INDIA(508500)
64 Penumuru AP-10-050-010-008/020008
(GUNTIPALLE) 		0210050000NRG25060520240365972 06/05/2024 Balakrishna 0210050WL031166 Balakrishna 00176 IDIB0SGB001 1709 1709 Processed 11/05/2024 3966049624 MR C BALA KRISHNA STATE BANK OF INDIA(508548)
65 Penumuru AP-10-050-010-008/090013
(GUNTIPALLE) 		0210050000NRG25060520240365957 06/05/2024 Bhagyavathi 0210050WL031165 Bhagyavathi 00176 IDIB0SGB001 1165 1165 Processed 11/05/2024 3966049575 Bhagavathi Pasala w o Suryanarayana Red SAPTAGIRI GRAMEENA BANK(607053)
66 Penumuru AP-10-050-010-008/100071
(GUNTIPALLE) 		0210050000NRG25060520240365976 06/05/2024 Dhanalakshmi 0210050WL031167 Dhanalakshmi 00176 IDIB0SGB001 1653 1653 Processed 11/05/2024 3966049969 MRS DHANALAKSHMI T STATE BANK OF INDIA(508548)
67 Penumuru AP-10-050-010-008/100133
(GUNTIPALLE) 		0210050000NRG25060520240365950 06/05/2024 SURENDRA REDDY 0210050WL031160 SURENDRA REDDY 00176 IDIB0SGB001 1165 1165 Processed 11/05/2024 3966049745 Surendra Govindappagari s o Munaswamy R SAPTAGIRI GRAMEENA BANK(607053)
68 Penumuru AP-10-050-010-008/220006
(GUNTIPALLE) 		0210050000NRG25060520240365986 06/05/2024 Sampurnamma 0210050WL031167 Sampurnamma 00176 IDIB0SGB001 1102 1102 Processed 11/05/2024 3966049684 M SAMPOORNAMMA SAPTAGIRI GRAMEENA BANK(607053)
69 Penumuru AP-10-050-010-008/220011
(GUNTIPALLE) 		0210050000NRG25060520240365989 06/05/2024 Geetha 0210050WL031167 Geetha 00176 IDIB0SGB001 1377 1377 Processed 11/05/2024 3966049685 M GEETHA SAPTAGIRI GRAMEENA BANK(607053)
70 Penumuru AP-10-050-019-015/020039
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376076 06/05/2024 Lakshmamma 0210050WL031750 Lakshmamma 00176 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049911 LAKSHMAMMA TOKALA UNION BANK OF INDIA(508500)
71 Penumuru AP-10-050-019-015/020056
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376077 06/05/2024 Adilakshmi 0210050WL031750 Adilakshmi 00176 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049683 AVALAGUNTA ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
72 Penumuru AP-10-050-019-015/020143
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376083 06/05/2024 Babu 0210050WL031750 Babu 00176 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049918 BABU A SAPTAGIRI GRAMEENA BANK(607053)
73 Penumuru AP-10-050-019-015/140020
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376054 06/05/2024 MUNEMMA 0210050WL031744 MUNEMMA 00176 IDIB0SGB001 1065 1065 Processed 11/05/2024 3966050076 MRS PANTAPALLI MUNEMMA STATE BANK OF INDIA(508548)
74 Penumuru AP-10-050-020-015/050001
(GANGUPALLE) 		0210050000NRG25060520240366728 06/05/2024 VANITHA 0210050WL031244 VANITHA 00176 IDIB0SGB001 900 900 Processed 11/05/2024 3966049917 Vanitha Kalavakunta SAPTAGIRI GRAMEENA BANK(607053)
75 Penumuru AP-10-050-020-015/050002
(GANGUPALLE) 		0210050000NRG25060520240366729 06/05/2024 Tulasamma 0210050WL031244 Tulasamma 00176 IDIB0SGB001 900 900 Processed 11/05/2024 3966050229 Tulasamma K SAPTAGIRI GRAMEENA BANK(607053)
76 Penumuru AP-10-050-020-015/050039
(GANGUPALLE) 		0210050000NRG25060520240366742 06/05/2024 Saritha 0210050WL031244 Saritha 00176 IDIB0SGB001 900 900 Processed 11/05/2024 3966049894 SARITHA D SAPTAGIRI GRAMEENA BANK(607053)
77 Penumuru AP-10-050-021-016/030016
(SATHAMBAKAM) 		0210050000NRG25060520240374244 06/05/2024 Lakshmikamta 0210050WL031664 Lakshmikamta 00176 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966050189 Lakshmokantha E SAPTAGIRI GRAMEENA BANK(607053)
78 Penumuru AP-10-050-021-016/040017
(SATHAMBAKAM) 		0210050000NRG25060520240374027 06/05/2024 Bhaskar 0210050WL031659 Bhaskar 00176 IDIB0SGB001 653 653 Processed 11/05/2024 3966050081 Bhaskar S SAPTAGIRI GRAMEENA BANK(607053)
79 Penumuru AP-10-050-021-016/040020
(SATHAMBAKAM) 		0210050000NRG25060520240374028 06/05/2024 Ranemma 0210050WL031659 Ranemma 00176 IDIB0SGB001 653 653 Processed 11/05/2024 3966049740 Ranemma M SAPTAGIRI GRAMEENA BANK(607053)
80 Penumuru AP-10-050-021-016/040022
(SATHAMBAKAM) 		0210050000NRG25060520240374029 06/05/2024 Vasanta 0210050WL031659 Vasanta 00176 IDIB0SGB001 653 653 Processed 11/05/2024 3966049565 Vasantha P SAPTAGIRI GRAMEENA BANK(607053)
81 Penumuru AP-10-050-021-016/040037
(SATHAMBAKAM) 		0210050000NRG25060520240374253 06/05/2024 Santamma 0210050WL031664 Santamma 00176 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966050083 TOTI SANTAMMA UNION BANK OF INDIA(508500)
82 Penumuru AP-10-050-021-016/040040
(SATHAMBAKAM) 		0210050000NRG25060520240374039 06/05/2024 Eswari 0210050WL031659 Eswari 00176 IDIB0SGB001 490 490 Processed 11/05/2024 3966050107 K ESWARI CANARA BANK(508532)
83 Penumuru AP-10-050-021-016/050009
(SATHAMBAKAM) 		0210050000NRG25060520240373317 06/05/2024 Bali Reddi 0210050WL031627 Bali Reddi 00176 IDIB0SGB001 1043 1043 Processed 11/05/2024 3966049574 Bali Reddy E SAPTAGIRI GRAMEENA BANK(607053)
84 Penumuru AP-10-050-021-016/050026
(SATHAMBAKAM) 		0210050000NRG25060520240373165 06/05/2024 Syamala 0210050WL031620 Syamala 00176 IDIB0SGB001 1082 1082 Processed 11/05/2024 3966049738 K SYAMALA BANK OF INDIA(508505)
85 Penumuru AP-10-050-021-016/050065
(SATHAMBAKAM) 		0210050000NRG25060520240373779 06/05/2024 Kumari 0210050WL031652 Kumari 00176 IDIB0SGB001 1523 1523 Processed 11/05/2024 3966049907 KUMARI K SAPTAGIRI GRAMEENA BANK(607053)
86 Penumuru AP-10-050-021-016/050076
(SATHAMBAKAM) 		0210050000NRG25060520240373325 06/05/2024 LAKSHMIDEVI 0210050WL031627 LAKSHMIDEVI 00176 IDIB0SGB001 1251 1251 Processed 11/05/2024 3966049924 LAKSHMI DEVI K SAPTAGIRI GRAMEENA BANK(607053)
87 Penumuru AP-10-050-021-016/050089
(SATHAMBAKAM) 		0210050000NRG25060520240373193 06/05/2024 E Chiranjeevi 0210050WL031623 E Chiranjeevi 00176 IDIB0SGB001 966 966 Processed 11/05/2024 3966049563 E Chiranjeevi SAPTAGIRI GRAMEENA BANK(607053)
88 Penumuru AP-10-050-021-016/050090
(SATHAMBAKAM) 		0210050000NRG25060520240373194 06/05/2024 Susi 0210050WL031623 Susi 00176 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049910 SUSI K SAPTAGIRI GRAMEENA BANK(607053)
89 Penumuru AP-10-050-021-016/150001
(SATHAMBAKAM) 		0210050000NRG25060520240374640 06/05/2024 Nagamma 0210050WL031681 Nagamma 00176 IDIB0SGB001 477 477 Processed 11/05/2024 3966049973 P NAGAMMA BANK OF INDIA(508505)
90 Penumuru AP-10-050-021-016/150001
(SATHAMBAKAM) 		0210050000NRG25060520240374639 06/05/2024 Venkataswami 0210050WL031681 Venkataswami 00176 IDIB0SGB001 477 477 Processed 11/05/2024 3966049922 P VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
91 Penumuru AP-10-050-021-016/150017
(SATHAMBAKAM) 		0210050000NRG25060520240374783 06/05/2024 Kalyani 0210050WL031689 Kalyani 00176 IDIB0SGB001 642 642 Processed 11/05/2024 3966049921 MAKANA KAALYANI SAPTAGIRI GRAMEENA BANK(607053)
92 Penumuru AP-10-050-021-016/150029
(SATHAMBAKAM) 		0210050000NRG25060520240374646 06/05/2024 Guravamma 0210050WL031681 Guravamma 00176 IDIB0SGB001 477 477 Processed 11/05/2024 3966049909 GURAVAMMA P SAPTAGIRI GRAMEENA BANK(607053)
93 Penumuru AP-10-050-021-016/150030
(SATHAMBAKAM) 		0210050000NRG25060520240374574 06/05/2024 Jyoti 0210050WL031672 Jyoti 00176 IDIB0SGB001 598 598 Processed 11/05/2024 3966049923 S JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
94 Penumuru AP-10-050-021-016/150037
(SATHAMBAKAM) 		0210050000NRG25060520240374647 06/05/2024 Kavita 0210050WL031681 Kavita 00176 IDIB0SGB001 477 477 Processed 11/05/2024 3966049908 KAVITHA P SAPTAGIRI GRAMEENA BANK(607053)
95 Penumuru AP-10-050-021-016/150040
(SATHAMBAKAM) 		0210050000NRG25060520240374788 06/05/2024 Jagannaadham 0210050WL031689 Jagannaadham 00176 IDIB0SGB001 642 642 Processed 11/05/2024 3966050191 JAGANADHAM S SAPTAGIRI GRAMEENA BANK(607053)
96 Penumuru AP-10-050-021-016/150045
(SATHAMBAKAM) 		0210050000NRG25060520240374648 06/05/2024 Maheswari 0210050WL031681 Maheswari 00176 IDIB0SGB001 477 477 Processed 11/05/2024 3966049753 Maheswari P SAPTAGIRI GRAMEENA BANK(607053)
97 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25060520240374650 06/05/2024 Roja 0210050WL031681 Roja 00176 IDIB0SGB001 358 358 Processed 11/05/2024 3966049596 Roja P SAPTAGIRI GRAMEENA BANK(607053)
98 Penumuru AP-10-050-021-016/150060
(SATHAMBAKAM) 		0210050000NRG25060520240374583 06/05/2024 Sudhakar 0210050WL031672 Sudhakar 00176 IDIB0SGB001 598 598 Processed 11/05/2024 3966049582 Sudhakar Kalavagunta s o Chengalrayulu SAPTAGIRI GRAMEENA BANK(607053)
99 Penumuru AP-10-050-021-016/150064
(SATHAMBAKAM) 		0210050000NRG25060520240374652 06/05/2024 MAHESWARI 0210050WL031681 MAHESWARI 00176 IDIB0SGB001 477 477 Processed 11/05/2024 3966049974 Maheswari P SAPTAGIRI GRAMEENA BANK(607053)
100 Penumuru AP-10-050-021-016/150065
(SATHAMBAKAM) 		0210050000NRG25060520240374790 06/05/2024 SOBHA 0210050WL031689 SOBHA 00176 IDIB0SGB001 642 642 Processed 11/05/2024 3966050237 S SOBHA SAPTAGIRI GRAMEENA BANK(607053)
101 Penumuru AP-10-050-022-017/020001
(PULIKALLU) 		0210050000NRG25060520240375064 06/05/2024 Subramanyam 0210050WL031705 Subramanyam 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049926 CHELLA SUBRAMANYAM CHETTY SAPTAGIRI GRAMEENA BANK(607053)
102 Penumuru AP-10-050-022-017/020038
(PULIKALLU) 		0210050000NRG25060520240375068 06/05/2024 Nirmala 0210050WL031705 Nirmala 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049949 Nirmala A SAPTAGIRI GRAMEENA BANK(607053)
103 Penumuru AP-10-050-022-017/020064
(PULIKALLU) 		0210050000NRG25060520240374880 06/05/2024 Kanthamma 0210050WL031698 Kanthamma 00176 IDIB0SGB001 780 780 Processed 11/05/2024 3966049987 KANTHAMMA GUTLA SAPTAGIRI GRAMEENA BANK(607053)
104 Penumuru AP-10-050-022-017/020068
(PULIKALLU) 		0210050000NRG25060520240374882 06/05/2024 RAJESWARI 0210050WL031698 RAJESWARI 00176 IDIB0SGB001 780 780 Processed 11/05/2024 3966050230 Rajeswari Thathireddi w o Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
105 Penumuru AP-10-050-022-017/020068
(PULIKALLU) 		0210050000NRG25060520240374881 06/05/2024 Venkatesulu Reddy 0210050WL031698 Venkatesulu Reddy 00176 IDIB0SGB001 780 780 Processed 11/05/2024 3966050228 Venkata Reddy T SAPTAGIRI GRAMEENA BANK(607053)
106 Penumuru AP-10-050-022-017/020071
(PULIKALLU) 		0210050000NRG25060520240374884 06/05/2024 Sakunthalamma 0210050WL031698 Sakunthalamma 00176 IDIB0SGB001 780 780 Processed 11/05/2024 3966049988 SEKUNTHALAMM THOKALA SAPTAGIRI GRAMEENA BANK(607053)
107 Penumuru AP-10-050-022-017/020131
(PULIKALLU) 		0210050000NRG25060520240375073 06/05/2024 DEVANAMMA 0210050WL031705 DEVANAMMA 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966050194 Devanamma C SAPTAGIRI GRAMEENA BANK(607053)
108 Penumuru AP-10-050-022-017/020132
(PULIKALLU) 		0210050000NRG25060520240375074 06/05/2024 Usha 0210050WL031705 Usha 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049612 Usha C SAPTAGIRI GRAMEENA BANK(607053)
109 Penumuru AP-10-050-022-017/020135
(PULIKALLU) 		0210050000NRG25060520240375075 06/05/2024 Eswaraiah 0210050WL031705 Eswaraiah 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049800 Eswarayya Challatooru S o Shivabhushana SAPTAGIRI GRAMEENA BANK(607053)
110 Penumuru AP-10-050-022-017/020149
(PULIKALLU) 		0210050000NRG25060520240375078 06/05/2024 Hemadri 0210050WL031705 Hemadri 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049567 Hemadri Challa S o Nadhamuni Setty SAPTAGIRI GRAMEENA BANK(607053)
111 Penumuru AP-10-050-022-017/020151
(PULIKALLU) 		0210050000NRG25060520240375079 06/05/2024 Chenchulakshmi 0210050WL031705 Chenchulakshmi 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049899 CHENCHULAKSMI ANEM SAPTAGIRI GRAMEENA BANK(607053)
112 Penumuru AP-10-050-022-017/020156
(PULIKALLU) 		0210050000NRG25060520240374892 06/05/2024 Jayalakshmi 0210050WL031698 Jayalakshmi 00176 IDIB0SGB001 780 780 Processed 11/05/2024 3966049898 JAYALKSHMI PANDIKUNTA SAPTAGIRI GRAMEENA BANK(607053)
113 Penumuru AP-10-050-022-017/020161
(PULIKALLU) 		0210050000NRG25060520240374893 06/05/2024 Amarnadha Reddy 0210050WL031698 Amarnadha Reddy 00176 IDIB0SGB001 780 780 Processed 11/05/2024 3966049798 Amaranatha Reddy P SAPTAGIRI GRAMEENA BANK(607053)
114 Penumuru AP-10-050-022-017/020165
(PULIKALLU) 		0210050000NRG25060520240375083 06/05/2024 VENKATESULU 0210050WL031705 VENKATESULU 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049952 Venkatesulu Challa s o Krishanaih Chett SAPTAGIRI GRAMEENA BANK(607053)
115 Penumuru AP-10-050-022-017/020182
(PULIKALLU) 		0210050000NRG25060520240375086 06/05/2024 DHANAMJAYA SHETTY 0210050WL031705 DHANAMJAYA SHETTY 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049919 DHANANJAYA CHETTY T SAPTAGIRI GRAMEENA BANK(607053)
116 Penumuru AP-10-050-022-017/020202
(PULIKALLU) 		0210050000NRG25060520240375093 06/05/2024 JAYALAKSHMI 0210050WL031705 JAYALAKSHMI 00176 IDIB0SGB001 759 759 Processed 11/05/2024 3966049903 JAYA LAKSHMI BALAJI SAPTAGIRI GRAMEENA BANK(607053)
117 Penumuru AP-10-050-022-017/030002
(PULIKALLU) 		0210050000NRG25060520240375757 06/05/2024 Meri 0210050WL031729 Meri 00176 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966050135 N MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
118 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG25060520240375558 06/05/2024 Nagarajulu 0210050WL031719 Nagarajulu 00176 IDIB0SGB001 642 642 Processed 11/05/2024 3966049895 NAGARAJULU K SAPTAGIRI GRAMEENA BANK(607053)
119 Penumuru AP-10-050-022-017/030037
(PULIKALLU) 		0210050000NRG25060520240375565 06/05/2024 Ramesh 0210050WL031719 Ramesh 00176 IDIB0SGB001 803 803 Processed 11/05/2024 3966049900 N RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Penumuru AP-10-050-022-017/030044
(PULIKALLU) 		0210050000NRG25060520240375567 06/05/2024 SUHASINI 0210050WL031719 SUHASINI 00176 IDIB0SGB001 964 964 Processed 11/05/2024 3966049928 C SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
121 Penumuru AP-10-050-022-017/030048
(PULIKALLU) 		0210050000NRG25060520240375570 06/05/2024 Hamsa 0210050WL031719 Hamsa 00176 IDIB0SGB001 803 803 Processed 11/05/2024 3966049585 Mrs HAMSA S INDIAN BANK(607105)
122 Penumuru AP-10-050-022-017/030054
(PULIKALLU) 		0210050000NRG25060520240375572 06/05/2024 Chinapapa 0210050WL031719 Chinapapa 00176 IDIB0SGB001 803 803 Processed 11/05/2024 3966049901 CHINNAPAPAMMA CILLAMAKALAPALLE SAPTAGIRI GRAMEENA BANK(607053)
123 Penumuru AP-10-050-022-017/080030
(PULIKALLU) 		0210050000NRG25060520240375769 06/05/2024 RAMEELA 0210050WL031730 RAMEELA 00176 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049897 G RAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Penumuru AP-10-050-022-017/080081
(PULIKALLU) 		0210050000NRG25060520240375777 06/05/2024 THANUJA 0210050WL031730 THANUJA 00176 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049904 THANUJA KOVI SAPTAGIRI GRAMEENA BANK(607053)
125 Penumuru AP-10-050-022-017/080095
(PULIKALLU) 		0210050000NRG25060520240375285 06/05/2024 chiranjeevi 0210050WL031711 chiranjeevi 00176 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049934 K CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Penumuru AP-10-050-022-017/080095
(PULIKALLU) 		0210050000NRG25060520240375284 06/05/2024 laila 0210050WL031711 laila 00176 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049920 LAILA KALIKIRI SAPTAGIRI GRAMEENA BANK(607053)
127 Penumuru AP-10-050-022-017/110014
(PULIKALLU) 		0210050000NRG25060520240375784 06/05/2024 Vasu 0210050WL031730 Vasu 00176 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966050156 P Vasu SAPTAGIRI GRAMEENA BANK(607053)
128 Penumuru AP-10-050-022-017/120013
(PULIKALLU) 		0210050000NRG25060520240375788 06/05/2024 Beekayya 0210050WL031730 Beekayya 00176 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049929 Y BEEKAIAH SAPTAGIRI GRAMEENA BANK(607053)
129 Penumuru AP-10-050-022-017/120020
(PULIKALLU) 		0210050000NRG25060520240375291 06/05/2024 Hari 0210050WL031711 Hari 00176 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049914 HARI PULIKINTI SAPTAGIRI GRAMEENA BANK(607053)
130 Penumuru AP-10-050-022-017/120035
(PULIKALLU) 		0210050000NRG25060520240375793 06/05/2024 latha 0210050WL031730 latha 00176 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049758 P LATHA SAPTAGIRI GRAMEENA BANK(607053)
131 Penumuru AP-10-050-022-017/120036
(PULIKALLU) 		0210050000NRG25060520240375794 06/05/2024 Chiranjeevi 0210050WL031730 Chiranjeevi 00176 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049975 A CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
132 Penumuru AP-10-050-023-008/050006
(GUDYANAMPALLE) 		0210050000NRG25060520240367414 06/05/2024 JAMUNA 0210050WL031314 JAMUNA 00176 IDIB0SGB001 1436 1436 Processed 11/05/2024 3966049570 Jamuna Thageeru w o Parasuramu SAPTAGIRI GRAMEENA BANK(607053)
133 Penumuru AP-10-050-023-008/050010
(GUDYANAMPALLE) 		0210050000NRG25060520240367415 06/05/2024 Suguna 0210050WL031314 Suguna 00176 IDIB0SGB001 239 239 Processed 11/05/2024 3966050092 T SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Penumuru AP-10-050-023-008/050016
(GUDYANAMPALLE) 		0210050000NRG25060520240367420 06/05/2024 Chilakamma 0210050WL031314 Chilakamma 00176 IDIB0SGB001 1436 1436 Processed 11/05/2024 3966050196 Chilakamma T SAPTAGIRI GRAMEENA BANK(607053)
135 Penumuru AP-10-050-023-008/050017
(GUDYANAMPALLE) 		0210050000NRG25060520240367421 06/05/2024 Padma 0210050WL031314 Padma 00176 IDIB0SGB001 718 718 Processed 11/05/2024 3966050136 T Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
136 Penumuru AP-10-050-023-008/050028
(GUDYANAMPALLE) 		0210050000NRG25060520240367432 06/05/2024 Geetha 0210050WL031314 Geetha 00176 IDIB0SGB001 1197 1197 Processed 11/05/2024 3966050150 TGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Penumuru AP-10-050-024-008/150003
(KAVURIVARIPALLE) 		0210050000NRG25060520240376253 06/05/2024 Sujatha 0210050WL031756 Sujatha 00176 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049985 Sujatha T w o Gopal Boyadu SAPTAGIRI GRAMEENA BANK(607053)
138 Penumuru AP-10-050-024-008/170009
(KAVURIVARIPALLE) 		0210050000NRG25060520240376419 06/05/2024 LAXMI 0210050WL031760 LAXMI 00176 IDIB0SGB001 823 823 Processed 11/05/2024 3966050192 P LAKSHMI UNION BANK OF INDIA(508500)
139 Penumuru AP-10-050-024-008/170019
(KAVURIVARIPALLE) 		0210050000NRG25060520240376421 06/05/2024 Chittemma 0210050WL031760 Chittemma 00176 IDIB0SGB001 549 549 Processed 11/05/2024 3966049686 P CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Penumuru AP-10-050-024-008/210013
(KAVURIVARIPALLE) 		0210050000NRG25060520240376133 06/05/2024 Venkatesulu Reddy 0210050WL031753 Venkatesulu Reddy 00176 IDIB0SGB001 1348 1348 Processed 11/05/2024 3966050121 P Venkatesulu Reddy SAPTAGIRI GRAMEENA BANK(607053)
141 Penumuru AP-10-050-024-008/210021
(KAVURIVARIPALLE) 		0210050000NRG25060520240376134 06/05/2024 Venkatesulu Reddy 0210050WL031753 Venkatesulu Reddy 00176 IDIB0SGB001 1348 1348 Processed 11/05/2024 3966050120 Venkatesulu Reddy K SAPTAGIRI GRAMEENA BANK(607053)
142 Penumuru AP-10-050-024-008/210025
(KAVURIVARIPALLE) 		0210050000NRG25060520240376262 06/05/2024 SUGUNASUNDARI 0210050WL031756 SUGUNASUNDARI 00176 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049682 SUGUNA SUNDARI KANNEPAGARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 85641 85641
143 Penumuru AP-10-050-022-017/120014
(PULIKALLU) 		0210050000NRG25060520240375790 06/05/2024 Sandya 0210050WL031730 Sandya 00415 SBIN0000266 1030 1030 Processed 11/05/2024 3966049506 P SANDYA HDFC BANK LTD(607152)
SubTotal 1030 1030
144 Penumuru AP-10-050-010-008/100056
(GUNTIPALLE) 		0210050000NRG25060520240365975 06/05/2024 MAHALAKSHMI 0210050WL031167 MAHALAKSHMI 00415 SBIN0000825 1653 1653 Processed 11/05/2024 3966050034 MR MAHA LAKSHMI A STATE BANK OF INDIA(508548)
145 Penumuru AP-10-050-019-015/020005
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376069 06/05/2024 JAYACHANDRA 0210050WL031750 JAYACHANDRA 00415 SBIN0000825 1446 1446 Processed 11/05/2024 3966049623 T JAYA CHANDRAN BANK OF INDIA(508505)
146 Penumuru AP-10-050-019-015/020145
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376084 06/05/2024 Manohar 0210050WL031750 Manohar 00415 SBIN0000825 1446 1446 Processed 11/05/2024 3966049501 Manohar A SAPTAGIRI GRAMEENA BANK(607053)
147 Penumuru AP-10-050-020-015/090048
(GANGUPALLE) 		0210050000NRG25060520240366748 06/05/2024 Dilleebabu 0210050WL031244 Dilleebabu 00415 SBIN0000825 900 900 Processed 11/05/2024 3966050051 MR S DELLIBABUREDDY STATE BANK OF INDIA(508548)
148 Penumuru AP-10-050-021-016/050065
(SATHAMBAKAM) 		0210050000NRG25060520240373778 06/05/2024 Narasimha reddy 0210050WL031652 Narasimha reddy 00415 SBIN0000825 1523 1523 Processed 11/05/2024 3966050058 K NARASIMHA REDDY HDFC BANK LTD(607152)
149 Penumuru AP-10-050-021-016/150044
(SATHAMBAKAM) 		0210050000NRG25060520240374579 06/05/2024 Nagarajulu 0210050WL031672 Nagarajulu 00415 SBIN0000825 598 598 Processed 11/05/2024 3966049680 S Nagarajulu SAPTAGIRI GRAMEENA BANK(607053)
150 Penumuru AP-10-050-022-017/080057
(PULIKALLU) 		0210050000NRG25060520240375773 06/05/2024 Narasimhulu 0210050WL031730 Narasimhulu 00415 SBIN0000825 1030 1030 Processed 11/05/2024 3966050223 MR NARASIMHULU NAIDU K STATE BANK OF INDIA(508548)
151 Penumuru AP-10-050-024-008/210041
(KAVURIVARIPALLE) 		0210050000NRG25060520240376136 06/05/2024 PURUSHOTHAM REDDY 0210050WL031753 PURUSHOTHAM REDDY 00415 SBIN0000825 1348 1348 Processed 11/05/2024 3966049503 P PURUSHOTHAM REDDY UNION BANK OF INDIA(508500)
SubTotal 9944 9944
152 Penumuru AP-10-050-021-016/150059
(SATHAMBAKAM) 		0210050000NRG25060520240374789 06/05/2024 Prakash 0210050WL031689 Prakash 00415 SBIN0001616 642 642 Processed 11/05/2024 3966049510 S PRAKASH UNION BANK OF INDIA(508500)
SubTotal 642 642
153 Penumuru AP-10-050-009-006/190052
(THATIMAKULAPALLE) 		0210050000NRG25060520240377760 06/05/2024 LATHA 0210050WL031797 LATHA 00415 SBIN0002773 579 579 Processed 11/05/2024 3966050055 MISS KUNA PALLI LATHA STATE BANK OF INDIA(508548)
154 Penumuru AP-10-050-021-016/040052
(SATHAMBAKAM) 		0210050000NRG25060520240374256 06/05/2024 RAMA 0210050WL031664 RAMA 00415 SBIN0002773 1208 1208 Processed 11/05/2024 3966049621 M Rama SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1787 1787
155 Penumuru AP-10-050-009-006/250004
(THATIMAKULAPALLE) 		0210050000NRG25060520240373910 06/05/2024 Vasanta 0210050WL031657 Vasanta 00415 SBIN0006514 275 275 Processed 11/05/2024 3966049620 MRS VASANTHA DEVALLA STATE BANK OF INDIA(508548)
156 Penumuru AP-10-050-009-006/250073
(THATIMAKULAPALLE) 		0210050000NRG25060520240373943 06/05/2024 Rani 0210050WL031657 Rani 00415 SBIN0006514 367 367 Processed 11/05/2024 3966049622 RANI KOTAKONDA UNION BANK OF INDIA(508500)
SubTotal 642 642
157 Penumuru AP-10-050-021-016/150048
(SATHAMBAKAM) 		0210050000NRG25060520240374649 06/05/2024 Ravi .M 0210050WL031681 Ravi .M 00415 SBIN0007083 477 477 Processed 11/05/2024 3966050043 MR RAVI M STATE BANK OF INDIA(508548)
SubTotal 477 477
158 Penumuru AP-10-050-010-008/220019
(GUNTIPALLE) 		0210050000NRG25060520240365949 06/05/2024 Ravuri Kanakasimhulu 0210050WL031159 Ravuri Kanakasimhulu 00415 SBIN0013176 1632 1632 Processed 11/05/2024 3966050056 MR R KANAKASIMHULU STATE BANK OF INDIA(508548)
159 Penumuru AP-10-050-019-015/250006
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376056 06/05/2024 Suresh 0210050WL031744 Suresh 00415 SBIN0013176 1331 1331 Processed 11/05/2024 3966049502 SURESH K UCO BANK(607066)
160 Penumuru AP-10-050-021-016/120003
(SATHAMBAKAM) 		0210050000NRG25060520240373513 06/05/2024 Raajaareddi 0210050WL031641 Raajaareddi 00415 SBIN0013176 466 466 Processed 11/05/2024 3966050054 RAJAREDDY N STATE BANK OF INDIA(508548)
161 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25060520240374581 06/05/2024 P VINAYAKAM 0210050WL031672 P VINAYAKAM 00415 SBIN0013176 598 598 Processed 11/05/2024 3966049507 MR P VINAYAKAM STATE BANK OF INDIA(508548)
SubTotal 4027 4027
162 Penumuru AP-10-050-004-005/010022
(PENUMURU) 		0210050000NRG25060520240376897 06/05/2024 Krishnamma 0210050WL031771 Krishnamma 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966050040 KANDURU KRISHNAMMA UNION BANK OF INDIA(508500)
163 Penumuru AP-10-050-004-005/010310
(PENUMURU) 		0210050000NRG25060520240376899 06/05/2024 Srinivasulu 0210050WL031771 Srinivasulu 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966050015 MR SRINIVASULU V STATE BANK OF INDIA(508548)
164 Penumuru AP-10-050-004-005/010450
(PENUMURU) 		0210050000NRG25060520240376900 06/05/2024 BHARATHI 0210050WL031771 BHARATHI 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966050019 MR BHARATHI K STATE BANK OF INDIA(508548)
165 Penumuru AP-10-050-004-005/010450
(PENUMURU) 		0210050000NRG25060520240376901 06/05/2024 HARI 0210050WL031771 HARI 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966050036 MR HARI K STATE BANK OF INDIA(508548)
166 Penumuru AP-10-050-004-005/010457
(PENUMURU) 		0210050000NRG25060520240376902 06/05/2024 SWETHA 0210050WL031771 SWETHA 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966049667 MRS R SWETH A STATE BANK OF INDIA(508548)
167 Penumuru AP-10-050-004-005/010560
(PENUMURU) 		0210050000NRG25060520240377709 06/05/2024 ESWARI 0210050WL031795 ESWARI 00415 SBIN0016483 1500 1500 Processed 11/05/2024 3966049679 P ESWARI UNION BANK OF INDIA(508500)
168 Penumuru AP-10-050-004-005/010568
(PENUMURU) 		0210050000NRG25060520240377401 06/05/2024 NARAYANAMMA 0210050WL031784 NARAYANAMMA 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966049652 NARAYANAMMA P SAPTAGIRI GRAMEENA BANK(607053)
169 Penumuru AP-10-050-004-005/010568
(PENUMURU) 		0210050000NRG25060520240377402 06/05/2024 SUBRAMANYAM REDDY 0210050WL031784 SUBRAMANYAM REDDY 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966049625 P SUBRAMANYAM REDDY UNION BANK OF INDIA(508500)
170 Penumuru AP-10-050-004-005/020102
(PENUMURU) 		0210050000NRG25060520240377596 06/05/2024 Hemalatha 0210050WL031790 Hemalatha 00415 SBIN0016483 1500 1500 Processed 11/05/2024 3966049669 MISS B HEMALATHA STATE BANK OF INDIA(508548)
171 Penumuru AP-10-050-004-005/330063
(PENUMURU) 		0210050000NRG25060520240377220 06/05/2024 HARITHA JAMBUGOLAM 0210050WL031777 HARITHA JAMBUGOLAM 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966050032 MRS HARITHA JAMBUGOLAM STATE BANK OF INDIA(508548)
172 Penumuru AP-10-050-004-005/330063
(PENUMURU) 		0210050000NRG25060520240377221 06/05/2024 NARENDRA J 0210050WL031777 NARENDRA J 00415 SBIN0016483 1200 1200 Processed 11/05/2024 3966049771 J NARENDRA UNION BANK OF INDIA(508500)
173 Penumuru AP-10-050-006-005/190003
(CHIPPARAPALLE) 		0210050000NRG25060520240366767 06/05/2024 Vasu Reddi 0210050WL031253 Vasu Reddi 00415 SBIN0016483 522 522 Processed 11/05/2024 3966050042 P VASUDEVA REDDY KOTAK MAHINDRA BANK LTD(607420)
174 Penumuru AP-10-050-006-005/190009
(CHIPPARAPALLE) 		0210050000NRG25060520240366771 06/05/2024 Narasimha Reddi 0210050WL031253 Narasimha Reddi 00415 SBIN0016483 522 522 Processed 11/05/2024 3966050033 P NARASIMHA REDDY UNION BANK OF INDIA(508500)
175 Penumuru AP-10-050-007-006/020024
(K.C.PALLE) 		0210050000NRG25060520240373629 06/05/2024 Ankireddy 0210050WL031645 Ankireddy 00415 SBIN0016483 828 828 Processed 11/05/2024 3966049977 KAMASANI ANKIREDDY UNION BANK OF INDIA(508500)
176 Penumuru AP-10-050-007-006/020051
(K.C.PALLE) 		0210050000NRG25060520240373633 06/05/2024 sujatha 0210050WL031645 sujatha 00415 SBIN0016483 828 828 Processed 11/05/2024 3966049636 SUJATHA K SAPTAGIRI GRAMEENA BANK(607053)
177 Penumuru AP-10-050-007-006/060021
(K.C.PALLE) 		0210050000NRG25060520240373373 06/05/2024 Rameela 0210050WL031633 Rameela 00415 SBIN0016483 308 308 Processed 11/05/2024 3966050029 MR RAMEELA M STATE BANK OF INDIA(508548)
178 Penumuru AP-10-050-007-006/060079
(K.C.PALLE) 		0210050000NRG25060520240373392 06/05/2024 NAGAMMA 0210050WL031633 NAGAMMA 00415 SBIN0016483 308 308 Processed 11/05/2024 3966049651 NAGAMMA T SAPTAGIRI GRAMEENA BANK(607053)
179 Penumuru AP-10-050-007-006/060081
(K.C.PALLE) 		0210050000NRG25060520240373394 06/05/2024 rambayi 0210050WL031633 rambayi 00415 SBIN0016483 385 385 Processed 11/05/2024 3966050224 MRS RAMBAI S STATE BANK OF INDIA(508548)
180 Penumuru AP-10-050-007-006/060084
(K.C.PALLE) 		0210050000NRG25060520240373395 06/05/2024 subhaashini 0210050WL031633 subhaashini 00415 SBIN0016483 308 308 Processed 11/05/2024 3966049677 P SUBHASHINI UNION BANK OF INDIA(508500)
181 Penumuru AP-10-050-007-006/060085
(K.C.PALLE) 		0210050000NRG25060520240373396 06/05/2024 JAI KUMAR 0210050WL031633 JAI KUMAR 00415 SBIN0016483 385 385 Processed 11/05/2024 3966050225 MR P JAIKUMAR STATE BANK OF INDIA(508548)
182 Penumuru AP-10-050-007-006/060090
(K.C.PALLE) 		0210050000NRG25060520240373397 06/05/2024 MERI 0210050WL031633 MERI 00415 SBIN0016483 385 385 Processed 11/05/2024 3966049678 Ms Y MERI INDIAN BANK(607105)
183 Penumuru AP-10-050-007-006/120009
(K.C.PALLE) 		0210050000NRG25060520240373049 06/05/2024 Annayya 0210050WL031617 Annayya 00415 SBIN0016483 1055 1055 Processed 11/05/2024 3966050262 MR ANNEYYA C STATE BANK OF INDIA(508548)
184 Penumuru AP-10-050-007-006/120014
(K.C.PALLE) 		0210050000NRG25060520240373052 06/05/2024 Bujji 0210050WL031617 Bujji 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049639 C BUJJI UNION BANK OF INDIA(508500)
185 Penumuru AP-10-050-007-006/120014
(K.C.PALLE) 		0210050000NRG25060520240373051 06/05/2024 Mahendra 0210050WL031617 Mahendra 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049654 MR MAHENDRAN C STATE BANK OF INDIA(508548)
186 Penumuru AP-10-050-007-006/120015
(K.C.PALLE) 		0210050000NRG25060520240373053 06/05/2024 Kanakamma 0210050WL031617 Kanakamma 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049628 C KANAKAMMA UNION BANK OF INDIA(508500)
187 Penumuru AP-10-050-007-006/120016
(K.C.PALLE) 		0210050000NRG25060520240373054 06/05/2024 Vanamma 0210050WL031617 Vanamma 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049635 MS VANAMMA C STATE BANK OF INDIA(508548)
188 Penumuru AP-10-050-007-006/120017
(K.C.PALLE) 		0210050000NRG25060520240373055 06/05/2024 Kalavati 0210050WL031617 Kalavati 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049648 MRS KALAVATHI C STATE BANK OF INDIA(508548)
189 Penumuru AP-10-050-007-006/120018
(K.C.PALLE) 		0210050000NRG25060520240373056 06/05/2024 Chinamma 0210050WL031617 Chinamma 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049637 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
190 Penumuru AP-10-050-007-006/120027
(K.C.PALLE) 		0210050000NRG25060520240373062 06/05/2024 Ravi Kumaar 0210050WL031617 Ravi Kumaar 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049673 MR RAVI KUMAR C STATE BANK OF INDIA(508548)
191 Penumuru AP-10-050-007-006/120029
(K.C.PALLE) 		0210050000NRG25060520240373066 06/05/2024 Doraswami 0210050WL031617 Doraswami 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966050024 MR DORASWAMY C STATE BANK OF INDIA(508548)
192 Penumuru AP-10-050-007-006/120029
(K.C.PALLE) 		0210050000NRG25060520240373067 06/05/2024 Manjula 0210050WL031617 Manjula 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049650 MRS MANJULA C STATE BANK OF INDIA(508548)
193 Penumuru AP-10-050-007-006/120031
(K.C.PALLE) 		0210050000NRG25060520240373069 06/05/2024 Girija 0210050WL031617 Girija 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049660 MISS GIRIJA C STATE BANK OF INDIA(508548)
194 Penumuru AP-10-050-007-006/120032
(K.C.PALLE) 		0210050000NRG25060520240373071 06/05/2024 Santamma 0210050WL031617 Santamma 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049632 CHOKKA SANTAMMA UNION BANK OF INDIA(508500)
195 Penumuru AP-10-050-007-006/120033
(K.C.PALLE) 		0210050000NRG25060520240373072 06/05/2024 Janayya 0210050WL031617 Janayya 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049629 MR GYANAIAH CHOKKA STATE BANK OF INDIA(508548)
196 Penumuru AP-10-050-007-006/120035
(K.C.PALLE) 		0210050000NRG25060520240373075 06/05/2024 Jayamani 0210050WL031617 Jayamani 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049627 JAYAMANI N SAPTAGIRI GRAMEENA BANK(607053)
197 Penumuru AP-10-050-007-006/120040
(K.C.PALLE) 		0210050000NRG25060520240373080 06/05/2024 Sheelayya 0210050WL031617 Sheelayya 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966050023 MR SILAYYA N STATE BANK OF INDIA(508548)
198 Penumuru AP-10-050-007-006/120042
(K.C.PALLE) 		0210050000NRG25060520240373083 06/05/2024 Vikram 0210050WL031617 Vikram 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966050022 VIKRAM CHOKKA S O BANK OF BARODA(606985)
199 Penumuru AP-10-050-007-006/120045
(K.C.PALLE) 		0210050000NRG25060520240373084 06/05/2024 Geetamma 0210050WL031617 Geetamma 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049659 MR GEETHAMMA C STATE BANK OF INDIA(508548)
200 Penumuru AP-10-050-007-006/120045
(K.C.PALLE) 		0210050000NRG25060520240373085 06/05/2024 Ramesh 0210050WL031617 Ramesh 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966050115 MR RAMESH C STATE BANK OF INDIA(508548)
201 Penumuru AP-10-050-007-006/120048
(K.C.PALLE) 		0210050000NRG25060520240373087 06/05/2024 Bhaarati 0210050WL031617 Bhaarati 00415 SBIN0016483 1583 1583 Processed 11/05/2024 3966049630 C VANAMMA C BHARATHI UNION BANK OF INDIA(508500)
202 Penumuru AP-10-050-007-006/140006
(K.C.PALLE) 		0210050000NRG25060520240373091 06/05/2024 Santhi 0210050WL031617 Santhi 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049664 MRS SANTHI C STATE BANK OF INDIA(508548)
203 Penumuru AP-10-050-007-006/140008
(K.C.PALLE) 		0210050000NRG25060520240373092 06/05/2024 RAJA SUDHAKAR 0210050WL031617 RAJA SUDHAKAR 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049671 MR C RAJASUDHAKAR STATE BANK OF INDIA(508548)
204 Penumuru AP-10-050-007-006/140012
(K.C.PALLE) 		0210050000NRG25060520240373096 06/05/2024 BRAMARAMBA 0210050WL031617 BRAMARAMBA 00415 SBIN0016483 1319 1319 Processed 11/05/2024 3966049642 MRS BRAMARAMBA D STATE BANK OF INDIA(508548)
205 Penumuru AP-10-050-007-006/150023
(K.C.PALLE) 		0210050000NRG25060520240373492 06/05/2024 Kuppayya 0210050WL031640 Kuppayya 00415 SBIN0016483 640 640 Processed 11/05/2024 3966050020 KUPPAYYA KOLLAALA UNION BANK OF INDIA(508500)
206 Penumuru AP-10-050-007-006/150024
(K.C.PALLE) 		0210050000NRG25060520240373493 06/05/2024 Susheela 0210050WL031640 Susheela 00415 SBIN0016483 128 128 Processed 11/05/2024 3966049649 MRS SUSILAMMA K STATE BANK OF INDIA(508548)
207 Penumuru AP-10-050-007-006/150107
(K.C.PALLE) 		0210050000NRG25060520240373504 06/05/2024 Venkatadri 0210050WL031640 Venkatadri 00415 SBIN0016483 640 640 Processed 11/05/2024 3966049666 MR VENKATADRI A STATE BANK OF INDIA(508548)
208 Penumuru AP-10-050-007-006/150119
(K.C.PALLE) 		0210050000NRG25060520240373505 06/05/2024 Geetanjali 0210050WL031640 Geetanjali 00415 SBIN0016483 640 640 Processed 11/05/2024 3966049646 GEETANJALI MARAKALAKUPPAM UNION BANK OF INDIA(508500)
209 Penumuru AP-10-050-007-006/150163
(K.C.PALLE) 		0210050000NRG25060520240373509 06/05/2024 Premalata 0210050WL031640 Premalata 00415 SBIN0016483 640 640 Processed 11/05/2024 3966050037 MRS PREMALATHA P STATE BANK OF INDIA(508548)
210 Penumuru AP-10-050-007-006/350033
(K.C.PALLE) 		0210050000NRG25060520240373101 06/05/2024 LAVANYA 0210050WL031617 LAVANYA 00415 SBIN0016483 1055 1055 Processed 11/05/2024 3966049647 MRS LAVANYA C STATE BANK OF INDIA(508548)
211 Penumuru AP-10-050-009-006/190007
(THATIMAKULAPALLE) 		0210050000NRG25060520240377736 06/05/2024 Komala 0210050WL031797 Komala 00415 SBIN0016483 579 579 Processed 11/05/2024 3966049674 G KOMALA UNION BANK OF INDIA(508500)
212 Penumuru AP-10-050-009-006/190009
(THATIMAKULAPALLE) 		0210050000NRG25060520240377738 06/05/2024 Chittibaabu 0210050WL031797 Chittibaabu 00415 SBIN0016483 579 579 Processed 11/05/2024 3966050047 SHREERAAMULA CHITTIBAABU UNION BANK OF INDIA(508500)
213 Penumuru AP-10-050-009-006/190009
(THATIMAKULAPALLE) 		0210050000NRG25060520240377739 06/05/2024 PRAKASH 0210050WL031797 PRAKASH 00415 SBIN0016483 579 579 Processed 11/05/2024 3966049658 PRAKASHBABU S KARUR VYSA BANK(607100)
214 Penumuru AP-10-050-009-006/190052
(THATIMAKULAPALLE) 		0210050000NRG25060520240377759 06/05/2024 MOHAN 0210050WL031797 MOHAN 00415 SBIN0016483 579 579 Processed 11/05/2024 3966049933 MR G MOHAN STATE BANK OF INDIA(508548)
215 Penumuru AP-10-050-009-006/190057
(THATIMAKULAPALLE) 		0210050000NRG25060520240377762 06/05/2024 BHAGYALAKSHMI 0210050WL031797 BHAGYALAKSHMI 00415 SBIN0016483 290 290 Processed 11/05/2024 3966050067 G BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
216 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG25060520240374297 06/05/2024 Bhaskar 0210050WL031666 Bhaskar 00415 SBIN0016483 512 512 Processed 11/05/2024 3966050046 MR BHASKAR DEVALLA STATE BANK OF INDIA(508548)
217 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG25060520240374295 06/05/2024 Jamuna 0210050WL031666 Jamuna 00415 SBIN0016483 512 512 Processed 11/05/2024 3966049661 JAMUNA DEVALLA UNION BANK OF INDIA(508500)
218 Penumuru AP-10-050-009-006/220029
(THATIMAKULAPALLE) 		0210050000NRG25060520240374301 06/05/2024 Parvathi 0210050WL031666 Parvathi 00415 SBIN0016483 512 512 Processed 11/05/2024 3966050035 PARVATHI D SAPTAGIRI GRAMEENA BANK(607053)
219 Penumuru AP-10-050-009-006/220029
(THATIMAKULAPALLE) 		0210050000NRG25060520240374302 06/05/2024 Subbarayulu 0210050WL031666 Subbarayulu 00415 SBIN0016483 512 512 Processed 11/05/2024 3966049556 Mr D SUBB ARAJULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
220 Penumuru AP-10-050-009-006/220043
(THATIMAKULAPALLE) 		0210050000NRG25060520240374311 06/05/2024 Subramanyam 0210050WL031666 Subramanyam 00415 SBIN0016483 512 512 Processed 11/05/2024 3966049663 D SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Penumuru AP-10-050-009-006/220065
(THATIMAKULAPALLE) 		0210050000NRG25060520240374315 06/05/2024 Kesuvulu 0210050WL031666 Kesuvulu 00415 SBIN0016483 512 512 Processed 11/05/2024 3966049645 MR KESAVULU V STATE BANK OF INDIA(508548)
222 Penumuru AP-10-050-009-006/220066
(THATIMAKULAPALLE) 		0210050000NRG25060520240374316 06/05/2024 Govindaiah 0210050WL031666 Govindaiah 00415 SBIN0016483 256 256 Processed 11/05/2024 3966049662 D GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Penumuru AP-10-050-009-006/230002
(THATIMAKULAPALLE) 		0210050000NRG25060520240374319 06/05/2024 Vasantamma 0210050WL031666 Vasantamma 00415 SBIN0016483 512 512 Processed 11/05/2024 3966050044 A VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Penumuru AP-10-050-009-006/250032
(THATIMAKULAPALLE) 		0210050000NRG25060520240373924 06/05/2024 Saroja 0210050WL031657 Saroja 00415 SBIN0016483 367 367 Processed 11/05/2024 3966050028 KOTAKONDA SAROJA UNION BANK OF INDIA(508500)
225 Penumuru AP-10-050-009-006/250047
(THATIMAKULAPALLE) 		0210050000NRG25060520240373933 06/05/2024 Hemalata 0210050WL031657 Hemalata 00415 SBIN0016483 367 367 Processed 11/05/2024 3966049653 MRS HEMALATHA D STATE BANK OF INDIA(508548)
226 Penumuru AP-10-050-009-006/250090
(THATIMAKULAPALLE) 		0210050000NRG25060520240373949 06/05/2024 Sreedevi 0210050WL031657 Sreedevi 00415 SBIN0016483 367 367 Processed 11/05/2024 3966049644 K SREEDEVI UNION BANK OF INDIA(508500)
227 Penumuru AP-10-050-009-006/380023
(THATIMAKULAPALLE) 		0210050000NRG25060520240373954 06/05/2024 C HEMALATHA 0210050WL031657 C HEMALATHA 00415 SBIN0016483 367 367 Processed 11/05/2024 3966050050 MISS HEMALATHA C STATE BANK OF INDIA(508548)
228 Penumuru AP-10-050-010-008/010024
(GUNTIPALLE) 		0210050000NRG25060520240365960 06/05/2024 G THULASI 0210050WL031166 G THULASI 00415 SBIN0016483 1424 1424 Processed 11/05/2024 3966050025 MR THULASI G STATE BANK OF INDIA(508548)
229 Penumuru AP-10-050-010-008/100015
(GUNTIPALLE) 		0210050000NRG25060520240365953 06/05/2024 Subramanyamreddy 0210050WL031162 Subramanyamreddy 00415 SBIN0016483 1165 1165 Processed 11/05/2024 3966049641 Subramanyam Reddy K SAPTAGIRI GRAMEENA BANK(607053)
230 Penumuru AP-10-050-010-008/100080
(GUNTIPALLE) 		0210050000NRG25060520240365979 06/05/2024 Lalitamma 0210050WL031167 Lalitamma 00415 SBIN0016483 1653 1653 Processed 11/05/2024 3966050021 MRS LALITHA T STATE BANK OF INDIA(508548)
231 Penumuru AP-10-050-010-008/100113
(GUNTIPALLE) 		0210050000NRG25060520240365946 06/05/2024 Subramanyam 0210050WL031159 Subramanyam 00415 SBIN0016483 1632 1632 Processed 11/05/2024 3966050128 R SUBRAMANYAM UNION BANK OF INDIA(508500)
232 Penumuru AP-10-050-010-008/100133
(GUNTIPALLE) 		0210050000NRG25060520240365951 06/05/2024 MOHANA KUMARI 0210050WL031160 MOHANA KUMARI 00415 SBIN0016483 1165 1165 Processed 11/05/2024 3966049672 G MOHANAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
233 Penumuru AP-10-050-010-008/220002
(GUNTIPALLE) 		0210050000NRG25060520240365983 06/05/2024 Rangaswami 0210050WL031167 Rangaswami 00415 SBIN0016483 1377 1377 Processed 11/05/2024 3966049640 MR RANGASWAMY MADDILA STATE BANK OF INDIA(508548)
234 Penumuru AP-10-050-010-008/220005
(GUNTIPALLE) 		0210050000NRG25060520240365985 06/05/2024 Jyoti 0210050WL031167 Jyoti 00415 SBIN0016483 1377 1377 Processed 11/05/2024 3966049657 MRS JYOTHI Y STATE BANK OF INDIA(508548)
235 Penumuru AP-10-050-010-008/220011
(GUNTIPALLE) 		0210050000NRG25060520240365988 06/05/2024 Venkatesulu 0210050WL031167 Venkatesulu 00415 SBIN0016483 1102 1102 Processed 11/05/2024 3966050105 Venkatesulu INDUSIND BANK(607189)
236 Penumuru AP-10-050-010-008/220019
(GUNTIPALLE) 		0210050000NRG25060520240365948 06/05/2024 Ravuri Brahma Kumari 0210050WL031159 Ravuri Brahma Kumari 00415 SBIN0016483 1632 1632 Processed 11/05/2024 3966049631 MRS BRAMHA KUMARI R STATE BANK OF INDIA(508548)
237 Penumuru AP-10-050-010-008/220024
(GUNTIPALLE) 		0210050000NRG25060520240365973 06/05/2024 G KAVITHA 0210050WL031166 G KAVITHA 00415 SBIN0016483 1709 1709 Processed 11/05/2024 3966050012 G KAVITHA UNION BANK OF INDIA(508500)
238 Penumuru AP-10-050-019-015/020015
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375995 06/05/2024 MUNISEKHAR 0210050WL031738 MUNISEKHAR 00415 SBIN0016483 1609 1609 Processed 11/05/2024 3966050271 MR K MUNI SEKHAR STATE BANK OF INDIA(508548)
239 Penumuru AP-10-050-019-015/020034
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376075 06/05/2024 MEENA 0210050WL031750 MEENA 00415 SBIN0016483 1446 1446 Processed 11/05/2024 3966049634 MRS B MEENA STATE BANK OF INDIA(508548)
240 Penumuru AP-10-050-019-015/020055
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375997 06/05/2024 KIRAN 0210050WL031738 KIRAN 00415 SBIN0016483 1609 1609 Processed 11/05/2024 3966049668 MR KIRAN D STATE BANK OF INDIA(508548)
241 Penumuru AP-10-050-019-015/020074
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375998 06/05/2024 VAMSI 0210050WL031738 VAMSI 00415 SBIN0016483 1609 1609 Processed 11/05/2024 3966049511 AVALAGUNTA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Penumuru AP-10-050-019-015/020113
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375999 06/05/2024 Varalakshmi 0210050WL031738 Varalakshmi 00415 SBIN0016483 1609 1609 Processed 11/05/2024 3966049665 MRS VARALAKSHMI K STATE BANK OF INDIA(508548)
243 Penumuru AP-10-050-019-015/140011
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376051 06/05/2024 Santhamma 0210050WL031744 Santhamma 00415 SBIN0016483 1331 1331 Processed 11/05/2024 3966049504 T SANTHAMMA BANK OF INDIA(508505)
244 Penumuru AP-10-050-019-015/250014
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376057 06/05/2024 Mani 0210050WL031744 Mani 00415 SBIN0016483 1331 1331 Processed 11/05/2024 3966050027 S MANEMMA SAPTAGIRI GRAMEENA BANK(607053)
245 Penumuru AP-10-050-019-015/250015
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376058 06/05/2024 KUMARI 0210050WL031744 KUMARI 00415 SBIN0016483 1331 1331 Processed 11/05/2024 3966050026 MRS KUMARI K STATE BANK OF INDIA(508548)
246 Penumuru AP-10-050-019-015/270029
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376061 06/05/2024 K BHARGAVI 0210050WL031744 K BHARGAVI 00415 SBIN0016483 1331 1331 Processed 11/05/2024 3966050030 MISS K BHARGAVI STATE BANK OF INDIA(508548)
247 Penumuru AP-10-050-020-015/050023
(GANGUPALLE) 		0210050000NRG25060520240366737 06/05/2024 UDAY KIRAN 0210050WL031244 UDAY KIRAN 00415 SBIN0016483 900 900 Processed 11/05/2024 3966049675 P UDAY KIRAN BANK OF INDIA(508505)
248 Penumuru AP-10-050-021-016/010023
(SATHAMBAKAM) 		0210050000NRG25060520240374569 06/05/2024 S Mallika 0210050WL031672 S Mallika 00415 SBIN0016483 598 598 Processed 11/05/2024 3966049655 Mallika Sabapathi w o Pichandi SAPTAGIRI GRAMEENA BANK(607053)
249 Penumuru AP-10-050-021-016/050010
(SATHAMBAKAM) 		0210050000NRG25060520240373771 06/05/2024 Mina 0210050WL031652 Mina 00415 SBIN0016483 1523 1523 Processed 11/05/2024 3966050045 Meena E SAPTAGIRI GRAMEENA BANK(607053)
250 Penumuru AP-10-050-021-016/050029
(SATHAMBAKAM) 		0210050000NRG25060520240373774 06/05/2024 pattabhi 0210050WL031652 pattabhi 00415 SBIN0016483 1523 1523 Processed 11/05/2024 3966050016 MR PATTABHI E STATE BANK OF INDIA(508548)
251 Penumuru AP-10-050-021-016/150064
(SATHAMBAKAM) 		0210050000NRG25060520240374653 06/05/2024 YUNGANDHAR 0210050WL031681 YUNGANDHAR 00415 SBIN0016483 477 477 Processed 11/05/2024 3966050014 P YUGANDHAR UNION BANK OF INDIA(508500)
252 Penumuru AP-10-050-022-017/020063
(PULIKALLU) 		0210050000NRG25060520240374878 06/05/2024 Iragama Reddy 0210050WL031698 Iragama Reddy 00415 SBIN0016483 780 780 Processed 11/05/2024 3966050048 Iragama Reddy N SAPTAGIRI GRAMEENA BANK(607053)
253 Penumuru AP-10-050-022-017/020123
(PULIKALLU) 		0210050000NRG25060520240375072 06/05/2024 PRAKASH 0210050WL031705 PRAKASH 00415 SBIN0016483 569 569 Processed 11/05/2024 3966049626 PRAKASH C SAPTAGIRI GRAMEENA BANK(607053)
254 Penumuru AP-10-050-022-017/020154
(PULIKALLU) 		0210050000NRG25060520240374891 06/05/2024 Kalpana 0210050WL031698 Kalpana 00415 SBIN0016483 780 780 Processed 11/05/2024 3966050031 K KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumuru AP-10-050-022-017/020160
(PULIKALLU) 		0210050000NRG25060520240375082 06/05/2024 DURGA 0210050WL031705 DURGA 00415 SBIN0016483 759 759 Processed 11/05/2024 3966049638 Mrs A DURGA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
256 Penumuru AP-10-050-022-017/020166
(PULIKALLU) 		0210050000NRG25060520240375084 06/05/2024 PURUSHOTHAM CHETTY 0210050WL031705 PURUSHOTHAM CHETTY 00415 SBIN0016483 759 759 Processed 11/05/2024 3966049643 Purushotham Chetty T SAPTAGIRI GRAMEENA BANK(607053)
257 Penumuru AP-10-050-022-017/030045
(PULIKALLU) 		0210050000NRG25060520240375568 06/05/2024 AJITHA 0210050WL031719 AJITHA 00415 SBIN0016483 803 803 Processed 11/05/2024 3966050039 MISS AJITHA K STATE BANK OF INDIA(508548)
258 Penumuru AP-10-050-022-017/030070
(PULIKALLU) 		0210050000NRG25060520240375576 06/05/2024 KOMALA 0210050WL031719 KOMALA 00415 SBIN0016483 482 482 Processed 11/05/2024 3966049670 MRS KOMALA T STATE BANK OF INDIA(508548)
259 Penumuru AP-10-050-022-017/060005
(PULIKALLU) 		0210050000NRG25060520240375283 06/05/2024 Balaraam 0210050WL031711 Balaraam 00415 SBIN0016483 1659 1659 Processed 11/05/2024 3966049656 MR BALARAM N STATE BANK OF INDIA(508548)
260 Penumuru AP-10-050-022-017/100003
(PULIKALLU) 		0210050000NRG25060520240375782 06/05/2024 RAJANI 0210050WL031730 RAJANI 00415 SBIN0016483 1030 1030 Processed 11/05/2024 3966050018 MRS RAJANI TOKALA STATE BANK OF INDIA(508548)
261 Penumuru AP-10-050-022-017/100017
(PULIKALLU) 		0210050000NRG25060520240375783 06/05/2024 lokeshbabu 0210050WL031730 lokeshbabu 00415 SBIN0016483 1030 1030 Processed 11/05/2024 3966050017 MR LOKESH BABU TOKALA STATE BANK OF INDIA(508548)
262 Penumuru AP-10-050-022-017/120014
(PULIKALLU) 		0210050000NRG25060520240375290 06/05/2024 P.Sasidhar 0210050WL031711 P.Sasidhar 00415 SBIN0016483 1659 1659 Processed 11/05/2024 3966049633 MR SASIDHAR P STATE BANK OF INDIA(508548)
263 Penumuru AP-10-050-022-017/120037
(PULIKALLU) 		0210050000NRG25060520240375795 06/05/2024 KIRAN BABU 0210050WL031730 KIRAN BABU 00415 SBIN0016483 1030 1030 Processed 11/05/2024 3966049966 Mr KIRAN BABU P INDIAN BANK(607105)
264 Penumuru AP-10-050-022-017/120038
(PULIKALLU) 		0210050000NRG25060520240375796 06/05/2024 Maheswari 0210050WL031730 Maheswari 00415 SBIN0016483 1030 1030 Processed 11/05/2024 3966050041 P Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
265 Penumuru AP-10-050-023-008/050012
(GUDYANAMPALLE) 		0210050000NRG25060520240367417 06/05/2024 SRINIVASULU 0210050WL031314 SRINIVASULU 00415 SBIN0016483 1436 1436 Processed 11/05/2024 3966050142 MR SRINIVASULU A STATE BANK OF INDIA(508548)
266 Penumuru AP-10-050-023-008/80061
(GUDYANAMPALLE) 		0210050000NRG25060520240367394 06/05/2024 C.GOPI 0210050WL031312 C.GOPI 00415 SBIN0016483 1525 1525 Processed 11/05/2024 3966050038 Mr C GOPI INDIAN BANK(607105)
267 Penumuru AP-10-050-024-008/210041
(KAVURIVARIPALLE) 		0210050000NRG25060520240376137 06/05/2024 RANI 0210050WL031753 RANI 00415 SBIN0016483 1348 1348 Processed 11/05/2024 3966050190 MRS P RANI STATE BANK OF INDIA(508548)
SubTotal 111300 111300
268 Penumuru AP-10-050-021-016/150012
(SATHAMBAKAM) 		0210050000NRG25060520240374641 06/05/2024 M.Subramanyam 0210050WL031681 M.Subramanyam 00468 UBIN0535966 477 477 Processed 11/05/2024 3966049754 SUBRAMANYAM MAHASAMUDRAM UNION BANK OF INDIA(508500)
SubTotal 477 477
269 Penumuru AP-10-050-021-016/150004
(SATHAMBAKAM) 		0210050000NRG25060520240374776 06/05/2024 Gangaadharam 0210050WL031689 Gangaadharam 00468 UBIN0800813 482 482 Processed 11/05/2024 3966049499 GANGAADHARAM MASASAMUDRAM UNION BANK OF INDIA(508500)
SubTotal 482 482
270 Penumuru AP-10-050-007-006/060007
(K.C.PALLE) 		0210050000NRG25060520240373367 06/05/2024 Gopal 0210050WL031633 Gopal 00468 UBIN0804444 462 462 Processed 11/05/2024 3966049540 PAMULA GOPAL UNION BANK OF INDIA(508500)
SubTotal 462 462
271 Penumuru AP-10-050-019-015/270050
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376062 06/05/2024 K.CHAMANTHI 0210050WL031744 K.CHAMANTHI 00468 UBIN0809161 1331 1331 Processed 11/05/2024 3966049803 SIRIPIREDDY CHAMANTHI UNION BANK OF INDIA(508500)
SubTotal 1331 1331
272 Penumuru AP-10-050-019-015/150020
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375942 06/05/2024 Nagaraju 0210050WL031736 Nagaraju 00468 UBIN0810827 1147 1147 Processed 11/05/2024 3966050210 B NAGARAJAN BANK OF INDIA(508505)
SubTotal 1147 1147
273 Penumuru AP-10-050-022-017/030055
(PULIKALLU) 		0210050000NRG25060520240375573 06/05/2024 UMA 0210050WL031719 UMA 00468 UBIN0822604 964 964 Processed 11/05/2024 3966050060 A UMA UNION BANK OF INDIA(508500)
SubTotal 964 964
274 Penumuru AP-10-050-021-016/050058
(SATHAMBAKAM) 		0210050000NRG25060520240373168 06/05/2024 Munaswamy 0210050WL031620 Munaswamy 00468 UBIN0822931 1298 1298 Processed 11/05/2024 3966049498 S MUNA SWAMY UNION BANK OF INDIA(508500)
275 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG25060520240367391 06/05/2024 Mohan 0210050WL031312 Mohan 00468 UBIN0822931 1525 1525 Processed 11/05/2024 3966050059 C MOHAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2823 2823
276 Penumuru AP-10-050-019-015/270045
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376002 06/05/2024 D TEJA 0210050WL031738 D TEJA 00468 UBIN0900346 1609 1609 Processed 11/05/2024 3966049785 DARING THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1609 1609
277 Penumuru AP-10-050-004-005/010310
(PENUMURU) 		0210050000NRG25060520240376898 06/05/2024 Sridevi 0210050WL031771 Sridevi 00468 UBIN0902543 1200 1200 Processed 11/05/2024 3966049744 V SRIDEVI UNION BANK OF INDIA(508500)
278 Penumuru AP-10-050-004-005/010393
(PENUMURU) 		0210050000NRG25060520240376928 06/05/2024 Jyothi 0210050WL031773 Jyothi 00468 UBIN0902543 1200 1200 Processed 11/05/2024 3966049747 D JYOTHI UNION BANK OF INDIA(508500)
279 Penumuru AP-10-050-004-005/010393
(PENUMURU) 		0210050000NRG25060520240376927 06/05/2024 Nagaraju 0210050WL031773 Nagaraju 00468 UBIN0902543 1200 1200 Processed 11/05/2024 3966049746 D NAGARAJA UNION BANK OF INDIA(508500)
280 Penumuru AP-10-050-006-005/170015
(CHIPPARAPALLE) 		0210050000NRG25060520240366763 06/05/2024 Durvasulu Naidu 0210050WL031253 Durvasulu Naidu 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049550 DURVASULU NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
281 Penumuru AP-10-050-006-005/180015
(CHIPPARAPALLE) 		0210050000NRG25060520240366764 06/05/2024 P Bhaskar reddy 0210050WL031253 P Bhaskar reddy 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049614 PANDIKUNTA BHASKAR REDDY UNION BANK OF INDIA(508500)
282 Penumuru AP-10-050-006-005/180015
(CHIPPARAPALLE) 		0210050000NRG25060520240366765 06/05/2024 P Gowri 0210050WL031253 P Gowri 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049618 P GOWRI UNION BANK OF INDIA(508500)
283 Penumuru AP-10-050-006-005/190001
(CHIPPARAPALLE) 		0210050000NRG25060520240366766 06/05/2024 Baali Reddi 0210050WL031253 Baali Reddi 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049764 S BALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Penumuru AP-10-050-006-005/190004
(CHIPPARAPALLE) 		0210050000NRG25060520240366769 06/05/2024 Kanakamma 0210050WL031253 Kanakamma 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049552 PANDIGUNTA KANAKAMMA UNION BANK OF INDIA(508500)
285 Penumuru AP-10-050-006-005/190004
(CHIPPARAPALLE) 		0210050000NRG25060520240366768 06/05/2024 Paandu Reddi 0210050WL031253 Paandu Reddi 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049520 P PANDU REDDY UNION BANK OF INDIA(508500)
286 Penumuru AP-10-050-006-005/190007
(CHIPPARAPALLE) 		0210050000NRG25060520240366770 06/05/2024 P Krishnamma 0210050WL031253 P Krishnamma 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049573 P KRISHNAMMA UNION BANK OF INDIA(508500)
287 Penumuru AP-10-050-006-005/190010
(CHIPPARAPALLE) 		0210050000NRG25060520240366772 06/05/2024 Papi Reddi 0210050WL031253 Papi Reddi 00468 UBIN0902543 522 522 Processed 11/05/2024 3966050273 Mr P PAPI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
288 Penumuru AP-10-050-006-005/190014
(CHIPPARAPALLE) 		0210050000NRG25060520240366773 06/05/2024 P Bhushana 0210050WL031253 P Bhushana 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049617 P VASANTHAMMA UNION BANK OF INDIA(508500)
289 Penumuru AP-10-050-006-005/190015
(CHIPPARAPALLE) 		0210050000NRG25060520240366774 06/05/2024 Anjali 0210050WL031253 Anjali 00468 UBIN0902543 522 522 Rejected 11/05/2024 3966049797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Penumuru AP-10-050-006-005/190016
(CHIPPARAPALLE) 		0210050000NRG25060520240366775 06/05/2024 Sakuntalamma 0210050WL031253 Sakuntalamma 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049751 P SHAKUNTALA UNION BANK OF INDIA(508500)
291 Penumuru AP-10-050-006-005/190020
(CHIPPARAPALLE) 		0210050000NRG25060520240366776 06/05/2024 K Dhanamma 0210050WL031253 K Dhanamma 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049619 K DHANAMMA UNION BANK OF INDIA(508500)
292 Penumuru AP-10-050-006-005/190021
(CHIPPARAPALLE) 		0210050000NRG25060520240366777 06/05/2024 Iragama Reddy 0210050WL031253 Iragama Reddy 00468 UBIN0902543 522 522 Processed 11/05/2024 3966050272 Mr P IRAGAMA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
293 Penumuru AP-10-050-006-005/190022
(CHIPPARAPALLE) 		0210050000NRG25060520240366778 06/05/2024 Vijaya 0210050WL031253 Vijaya 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049508 K VIJAYA CANARA BANK(508532)
294 Penumuru AP-10-050-006-005/190024
(CHIPPARAPALLE) 		0210050000NRG25060520240366779 06/05/2024 PRAVEEN 0210050WL031253 PRAVEEN 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049512 MR PRAVEEN P STATE BANK OF INDIA(508548)
295 Penumuru AP-10-050-006-005/190026
(CHIPPARAPALLE) 		0210050000NRG25060520240366780 06/05/2024 Subramanyam Reddy 0210050WL031253 Subramanyam Reddy 00468 UBIN0902543 522 522 Processed 11/05/2024 3966050078 MR SUBRAMANYAMREDDY K STATE BANK OF INDIA(508548)
296 Penumuru AP-10-050-006-005/210033
(CHIPPARAPALLE) 		0210050000NRG25060520240366782 06/05/2024 Aruna 0210050WL031253 Aruna 00468 UBIN0902543 522 522 Processed 11/05/2024 3966049769 M ARUNA UNION BANK OF INDIA(508500)
297 Penumuru AP-10-050-007-006/020016
(K.C.PALLE) 		0210050000NRG25060520240373627 06/05/2024 Narayanamma 0210050WL031645 Narayanamma 00468 UBIN0902543 828 828 Processed 11/05/2024 3966049583 NARAYANAMMA K SAPTAGIRI GRAMEENA BANK(607053)
298 Penumuru AP-10-050-007-006/020019
(K.C.PALLE) 		0210050000NRG25060520240373628 06/05/2024 Padma 0210050WL031645 Padma 00468 UBIN0902543 276 276 Processed 11/05/2024 3966050248 K PADMAVATHI UNION BANK OF INDIA(508500)
299 Penumuru AP-10-050-007-006/020024
(K.C.PALLE) 		0210050000NRG25060520240373630 06/05/2024 Chittemma 0210050WL031645 Chittemma 00468 UBIN0902543 828 828 Processed 11/05/2024 3966049978 KAMASANI CHITTEMMA UNION BANK OF INDIA(508500)
300 Penumuru AP-10-050-007-006/020041
(K.C.PALLE) 		0210050000NRG25060520240373631 06/05/2024 Chinnamma 0210050WL031645 Chinnamma 00468 UBIN0902543 828 828 Processed 11/05/2024 3966049942 K CHINNAMMA UNION BANK OF INDIA(508500)
301 Penumuru AP-10-050-007-006/020051
(K.C.PALLE) 		0210050000NRG25060520240373632 06/05/2024 sudhaakar reddy 0210050WL031645 sudhaakar reddy 00468 UBIN0902543 828 828 Processed 11/05/2024 3966049779 K SUDKAR REDDY UNION BANK OF INDIA(508500)
302 Penumuru AP-10-050-007-006/060002
(K.C.PALLE) 		0210050000NRG25060520240373365 06/05/2024 Ratnamma 0210050WL031633 Ratnamma 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050219 M RATNAMMA UNION BANK OF INDIA(508500)
303 Penumuru AP-10-050-007-006/060006
(K.C.PALLE) 		0210050000NRG25060520240373366 06/05/2024 Dhanamma 0210050WL031633 Dhanamma 00468 UBIN0902543 231 231 Processed 11/05/2024 3966050243 M DANEMMA UNION BANK OF INDIA(508500)
304 Penumuru AP-10-050-007-006/060007
(K.C.PALLE) 		0210050000NRG25060520240373368 06/05/2024 Mallika 0210050WL031633 Mallika 00468 UBIN0902543 462 462 Processed 11/05/2024 3966049538 P MALLIKA NON OPERATIVE ACCOUNT UNION BANK OF INDIA(508500)
305 Penumuru AP-10-050-007-006/060011
(K.C.PALLE) 		0210050000NRG25060520240373369 06/05/2024 Gopal 0210050WL031633 Gopal 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050220 MOGARALA GOPAL UNION BANK OF INDIA(508500)
306 Penumuru AP-10-050-007-006/060012
(K.C.PALLE) 		0210050000NRG25060520240373370 06/05/2024 Mastan 0210050WL031633 Mastan 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050247 MASTHAN M SAPTAGIRI GRAMEENA BANK(607053)
307 Penumuru AP-10-050-007-006/060017
(K.C.PALLE) 		0210050000NRG25060520240373371 06/05/2024 Seenayya 0210050WL031633 Seenayya 00468 UBIN0902543 462 462 Processed 11/05/2024 3966049529 M SEENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Penumuru AP-10-050-007-006/060019
(K.C.PALLE) 		0210050000NRG25060520240373372 06/05/2024 Janaarthan 0210050WL031633 Janaarthan 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050250 JANARDHAN M SAPTAGIRI GRAMEENA BANK(607053)
309 Penumuru AP-10-050-007-006/060035
(K.C.PALLE) 		0210050000NRG25060520240373375 06/05/2024 Rukkamma 0210050WL031633 Rukkamma 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050218 RUKKAMMA V SAPTAGIRI GRAMEENA BANK(607053)
310 Penumuru AP-10-050-007-006/060039
(K.C.PALLE) 		0210050000NRG25060520240373378 06/05/2024 Munemma 0210050WL031633 Munemma 00468 UBIN0902543 308 308 Processed 11/05/2024 3966050267 P MUNEMMA W O P BODAIAH UNION BANK OF INDIA(508500)
311 Penumuru AP-10-050-007-006/060040
(K.C.PALLE) 		0210050000NRG25060520240373379 06/05/2024 Chilaka 0210050WL031633 Chilaka 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050246 P CHILAKAMMA UNION BANK OF INDIA(508500)
312 Penumuru AP-10-050-007-006/060040
(K.C.PALLE) 		0210050000NRG25060520240373380 06/05/2024 RAGHAVA 0210050WL031633 RAGHAVA 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050269 P RAGHAVA UNION BANK OF INDIA(508500)
313 Penumuru AP-10-050-007-006/060041
(K.C.PALLE) 		0210050000NRG25060520240373381 06/05/2024 Mugayya 0210050WL031633 Mugayya 00468 UBIN0902543 462 462 Processed 11/05/2024 3966049527 P MUGAIAH UNION BANK OF INDIA(508500)
314 Penumuru AP-10-050-007-006/060043
(K.C.PALLE) 		0210050000NRG25060520240373382 06/05/2024 Baabu 0210050WL031633 Baabu 00468 UBIN0902543 462 462 Processed 11/05/2024 3966049530 M BABU UNION BANK OF INDIA(508500)
315 Penumuru AP-10-050-007-006/060046
(K.C.PALLE) 		0210050000NRG25060520240373384 06/05/2024 AMMULU 0210050WL031633 AMMULU 00468 UBIN0902543 462 462 Processed 11/05/2024 3966049515 P AMMULU UNION BANK OF INDIA(508500)
316 Penumuru AP-10-050-007-006/060046
(K.C.PALLE) 		0210050000NRG25060520240373383 06/05/2024 Suseela 0210050WL031633 Suseela 00468 UBIN0902543 385 385 Processed 11/05/2024 3966049586 P SUSILAMMA UNION BANK OF INDIA(508500)
317 Penumuru AP-10-050-007-006/060053
(K.C.PALLE) 		0210050000NRG25060520240373385 06/05/2024 Govindamma 0210050WL031633 Govindamma 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050217 V GOVINDAMMA UNION BANK OF INDIA(508500)
318 Penumuru AP-10-050-007-006/060056
(K.C.PALLE) 		0210050000NRG25060520240373386 06/05/2024 Bujjamma 0210050WL031633 Bujjamma 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050255 BUJAMMA P SAPTAGIRI GRAMEENA BANK(607053)
319 Penumuru AP-10-050-007-006/060075
(K.C.PALLE) 		0210050000NRG25060520240373388 06/05/2024 Mannar 0210050WL031633 Mannar 00468 UBIN0902543 385 385 Processed 11/05/2024 3966049517 P MANNAR UNION BANK OF INDIA(508500)
320 Penumuru AP-10-050-007-006/060075
(K.C.PALLE) 		0210050000NRG25060520240373387 06/05/2024 Saritha 0210050WL031633 Saritha 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050268 P SARITHA UNION BANK OF INDIA(508500)
321 Penumuru AP-10-050-007-006/060076
(K.C.PALLE) 		0210050000NRG25060520240373389 06/05/2024 Suguna 0210050WL031633 Suguna 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050221 P SUGUNA UNION BANK OF INDIA(508500)
322 Penumuru AP-10-050-007-006/060078
(K.C.PALLE) 		0210050000NRG25060520240373390 06/05/2024 Lakshmi 0210050WL031633 Lakshmi 00468 UBIN0902543 462 462 Processed 11/05/2024 3966050252 P LAKSHMI UNION BANK OF INDIA(508500)
323 Penumuru AP-10-050-007-006/060079
(K.C.PALLE) 		0210050000NRG25060520240373391 06/05/2024 CHINNA SWAMY 0210050WL031633 CHINNA SWAMY 00468 UBIN0902543 385 385 Processed 11/05/2024 3966049532 T CHINNA SWAMY UNION BANK OF INDIA(508500)
324 Penumuru AP-10-050-007-006/060080
(K.C.PALLE) 		0210050000NRG25060520240373393 06/05/2024 kalavathi 0210050WL031633 kalavathi 00468 UBIN0902543 308 308 Processed 11/05/2024 3966049594 KALAVATHI ODDUKAMMUDU UNION BANK OF INDIA(508500)
325 Penumuru AP-10-050-007-006/060092
(K.C.PALLE) 		0210050000NRG25060520240373398 06/05/2024 KALPANA 0210050WL031633 KALPANA 00468 UBIN0902543 385 385 Processed 11/05/2024 3966049737 KALPANA P SAPTAGIRI GRAMEENA BANK(607053)
326 Penumuru AP-10-050-007-006/120009
(K.C.PALLE) 		0210050000NRG25060520240373050 06/05/2024 Vanamma 0210050WL031617 Vanamma 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050112 CHOKKA VANAMMA UNION BANK OF INDIA(508500)
327 Penumuru AP-10-050-007-006/120021
(K.C.PALLE) 		0210050000NRG25060520240373057 06/05/2024 Suguna 0210050WL031617 Suguna 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966050110 C SUGUNAMMA UNION BANK OF INDIA(508500)
328 Penumuru AP-10-050-007-006/120022
(K.C.PALLE) 		0210050000NRG25060520240373058 06/05/2024 Sulochana 0210050WL031617 Sulochana 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966050258 CHOKKA SULOCHANA UNION BANK OF INDIA(508500)
329 Penumuru AP-10-050-007-006/120023
(K.C.PALLE) 		0210050000NRG25060520240373059 06/05/2024 SUSEELA 0210050WL031617 SUSEELA 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050146 SUSEELA C SAPTAGIRI GRAMEENA BANK(607053)
330 Penumuru AP-10-050-007-006/120024
(K.C.PALLE) 		0210050000NRG25060520240373060 06/05/2024 Chittemma 0210050WL031617 Chittemma 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966050159 CHOKKA CHITTEMMA UNION BANK OF INDIA(508500)
331 Penumuru AP-10-050-007-006/120028
(K.C.PALLE) 		0210050000NRG25060520240373065 06/05/2024 Ranemma 0210050WL031617 Ranemma 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966049543 C RANEMMA W O ANANDHAIAH UNION BANK OF INDIA(508500)
332 Penumuru AP-10-050-007-006/120031
(K.C.PALLE) 		0210050000NRG25060520240373068 06/05/2024 Ravi 0210050WL031617 Ravi 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050109 CHOKKA RAVI UNION BANK OF INDIA(508500)
333 Penumuru AP-10-050-007-006/120034
(K.C.PALLE) 		0210050000NRG25060520240373073 06/05/2024 Raajayya 0210050WL031617 Raajayya 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966050113 C RAJAIAH UNION BANK OF INDIA(508500)
334 Penumuru AP-10-050-007-006/120036
(K.C.PALLE) 		0210050000NRG25060520240373076 06/05/2024 Govindaiah 0210050WL031617 Govindaiah 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050108 CHOKKA GOVINDAIAH UNION BANK OF INDIA(508500)
335 Penumuru AP-10-050-007-006/120037
(K.C.PALLE) 		0210050000NRG25060520240373077 06/05/2024 Chinnayya 0210050WL031617 Chinnayya 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966049757 C CHINNEYYA UNION BANK OF INDIA(508500)
336 Penumuru AP-10-050-007-006/120038
(K.C.PALLE) 		0210050000NRG25060520240373078 06/05/2024 Suseela 0210050WL031617 Suseela 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050207 NELLEPALLE SUSEELA UNION BANK OF INDIA(508500)
337 Penumuru AP-10-050-007-006/120042
(K.C.PALLE) 		0210050000NRG25060520240373082 06/05/2024 Bangaaru 0210050WL031617 Bangaaru 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050114 C BANGARAMMA UNION BANK OF INDIA(508500)
338 Penumuru AP-10-050-007-006/120047
(K.C.PALLE) 		0210050000NRG25060520240373086 06/05/2024 Lata 0210050WL031617 Lata 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966050111 CHOKKA LATA UNION BANK OF INDIA(508500)
339 Penumuru AP-10-050-007-006/120072
(K.C.PALLE) 		0210050000NRG25060520240373088 06/05/2024 Neelamma 0210050WL031617 Neelamma 00468 UBIN0902543 1583 1583 Processed 11/05/2024 3966050184 CHOKKA NEELAMMA UNION BANK OF INDIA(508500)
340 Penumuru AP-10-050-007-006/140002
(K.C.PALLE) 		0210050000NRG25060520240373090 06/05/2024 Jyothi 0210050WL031617 Jyothi 00468 UBIN0902543 1319 1319 Processed 11/05/2024 3966050151 M JYOTHI UNION BANK OF INDIA(508500)
341 Penumuru AP-10-050-007-006/140009
(K.C.PALLE) 		0210050000NRG25060520240373093 06/05/2024 praveen kumar 0210050WL031617 praveen kumar 00468 UBIN0902543 1055 1055 Processed 11/05/2024 3966049531 PRAVEEN KUMAR C S BANK OF BARODA(606985)
342 Penumuru AP-10-050-007-006/150020
(K.C.PALLE) 		0210050000NRG25060520240373491 06/05/2024 Chinnapaapa 0210050WL031640 Chinnapaapa 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050071 K CHINNAMMA UNION BANK OF INDIA(508500)
343 Penumuru AP-10-050-007-006/150044
(K.C.PALLE) 		0210050000NRG25060520240373494 06/05/2024 Govindamma 0210050WL031640 Govindamma 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050185 GOVINDAMMA ELIGAARAM UNION BANK OF INDIA(508500)
344 Penumuru AP-10-050-007-006/150046
(K.C.PALLE) 		0210050000NRG25060520240373496 06/05/2024 Nirmala 0210050WL031640 Nirmala 00468 UBIN0902543 384 384 Processed 11/05/2024 3966050245 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Penumuru AP-10-050-007-006/150051
(K.C.PALLE) 		0210050000NRG25060520240373497 06/05/2024 SOMAIAH 0210050WL031640 SOMAIAH 00468 UBIN0902543 384 384 Processed 11/05/2024 3966049971 SOMAYYA KOLLAALA UNION BANK OF INDIA(508500)
346 Penumuru AP-10-050-007-006/150072
(K.C.PALLE) 		0210050000NRG25060520240373499 06/05/2024 Nirmala 0210050WL031640 Nirmala 00468 UBIN0902543 256 256 Processed 11/05/2024 3966050073 ARMUGAM KOLAALA UNION BANK OF INDIA(508500)
347 Penumuru AP-10-050-007-006/150076
(K.C.PALLE) 		0210050000NRG25060520240373500 06/05/2024 Jayalakshmi 0210050WL031640 Jayalakshmi 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050072 MAVALLURU JAYALAKSHMI UNION BANK OF INDIA(508500)
348 Penumuru AP-10-050-007-006/150081
(K.C.PALLE) 		0210050000NRG25060520240373501 06/05/2024 MENAKA 0210050WL031640 MENAKA 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049568 M MENAKA UNION BANK OF INDIA(508500)
349 Penumuru AP-10-050-007-006/150087
(K.C.PALLE) 		0210050000NRG25060520240373502 06/05/2024 Subbayya 0210050WL031640 Subbayya 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050249 KOLAALA SUBBAYYA UNION BANK OF INDIA(508500)
350 Penumuru AP-10-050-007-006/150101
(K.C.PALLE) 		0210050000NRG25060520240373503 06/05/2024 Parvathamma 0210050WL031640 Parvathamma 00468 UBIN0902543 640 640 Processed 11/05/2024 3966050242 VELIGARAM PARVATHAMMA UNION BANK OF INDIA(508500)
351 Penumuru AP-10-050-007-006/150126
(K.C.PALLE) 		0210050000NRG25060520240373506 06/05/2024 Vinayakamma 0210050WL031640 Vinayakamma 00468 UBIN0902543 640 640 Processed 11/05/2024 3966050254 VINAYAKAMMA P SAPTAGIRI GRAMEENA BANK(607053)
352 Penumuru AP-10-050-007-006/150128
(K.C.PALLE) 		0210050000NRG25060520240373507 06/05/2024 Chinnaswamy 0210050WL031640 Chinnaswamy 00468 UBIN0902543 640 640 Processed 11/05/2024 3966049749 A CHINNA SWAMY UNION BANK OF INDIA(508500)
353 Penumuru AP-10-050-007-006/150146
(K.C.PALLE) 		0210050000NRG25060520240373508 06/05/2024 Bujji 0210050WL031640 Bujji 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050169 K BUJJAMMA UNION BANK OF INDIA(508500)
354 Penumuru AP-10-050-007-006/150166
(K.C.PALLE) 		0210050000NRG25060520240373510 06/05/2024 Janaki 0210050WL031640 Janaki 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050251 M JANAKI UNION BANK OF INDIA(508500)
355 Penumuru AP-10-050-007-006/350026
(K.C.PALLE) 		0210050000NRG25060520240373511 06/05/2024 K PUGODI 0210050WL031640 K PUGODI 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049571 K PUGODI UNION BANK OF INDIA(508500)
356 Penumuru AP-10-050-007-006/350046
(K.C.PALLE) 		0210050000NRG25060520240373401 06/05/2024 P MUNIKRISHNAIAH 0210050WL031633 P MUNIKRISHNAIAH 00468 UBIN0902543 385 385 Processed 11/05/2024 3966049813 P MUNIKRISHNAIAH UNION BANK OF INDIA(508500)
357 Penumuru AP-10-050-007-006/350046
(K.C.PALLE) 		0210050000NRG25060520240373402 06/05/2024 P THUMULAMMA 0210050WL031633 P THUMULAMMA 00468 UBIN0902543 385 385 Processed 11/05/2024 3966049812 P THUMULAMMA UNION BANK OF INDIA(508500)
358 Penumuru AP-10-050-009-006/190003
(THATIMAKULAPALLE) 		0210050000NRG25060520240377733 06/05/2024 Chinnapaapamma 0210050WL031797 Chinnapaapamma 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049939 GOLLAGUNTA CHINNAPAAPAMMA UNION BANK OF INDIA(508500)
359 Penumuru AP-10-050-009-006/190003
(THATIMAKULAPALLE) 		0210050000NRG25060520240377732 06/05/2024 Krishnaiah 0210050WL031797 Krishnaiah 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049943 G KRISHNAIAH UNION BANK OF INDIA(508500)
360 Penumuru AP-10-050-009-006/190004
(THATIMAKULAPALLE) 		0210050000NRG25060520240377734 06/05/2024 Chandraiah 0210050WL031797 Chandraiah 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049577 G Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
361 Penumuru AP-10-050-009-006/190004
(THATIMAKULAPALLE) 		0210050000NRG25060520240377735 06/05/2024 Janaki 0210050WL031797 Janaki 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050104 GORLAGUNTA JAANAKI UNION BANK OF INDIA(508500)
362 Penumuru AP-10-050-009-006/190014
(THATIMAKULAPALLE) 		0210050000NRG25060520240377740 06/05/2024 Ramakrishnaiah 0210050WL031797 Ramakrishnaiah 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050162 Mr G RAMAKRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
363 Penumuru AP-10-050-009-006/190015
(THATIMAKULAPALLE) 		0210050000NRG25060520240377741 06/05/2024 Varadaiah 0210050WL031797 Varadaiah 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049741 G VARADAIAH UNION BANK OF INDIA(508500)
364 Penumuru AP-10-050-009-006/190018
(THATIMAKULAPALLE) 		0210050000NRG25060520240377743 06/05/2024 Girija 0210050WL031797 Girija 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049980 S GIRIJA UNION BANK OF INDIA(508500)
365 Penumuru AP-10-050-009-006/190020
(THATIMAKULAPALLE) 		0210050000NRG25060520240377744 06/05/2024 Krishnamurhy 0210050WL031797 Krishnamurhy 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049938 G KRISHNAMURTHY UNION BANK OF INDIA(508500)
366 Penumuru AP-10-050-009-006/190025
(THATIMAKULAPALLE) 		0210050000NRG25060520240377745 06/05/2024 Vallemma 0210050WL031797 Vallemma 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049941 VALLEMMA G SAPTAGIRI GRAMEENA BANK(607053)
367 Penumuru AP-10-050-009-006/190034
(THATIMAKULAPALLE) 		0210050000NRG25060520240377746 06/05/2024 Nagaraju 0210050WL031797 Nagaraju 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049930 G NAGARAJU HDFC BANK LTD(607152)
368 Penumuru AP-10-050-009-006/190034
(THATIMAKULAPALLE) 		0210050000NRG25060520240377747 06/05/2024 Ratna 0210050WL031797 Ratna 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049931 G RATNAMMA HDFC BANK LTD(607152)
369 Penumuru AP-10-050-009-006/190036
(THATIMAKULAPALLE) 		0210050000NRG25060520240377748 06/05/2024 Haribabu 0210050WL031797 Haribabu 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049578 HARI BABU G SAPTAGIRI GRAMEENA BANK(607053)
370 Penumuru AP-10-050-009-006/190036
(THATIMAKULAPALLE) 		0210050000NRG25060520240377749 06/05/2024 Rohini 0210050WL031797 Rohini 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050263 GORLAGUNTA ROHINI UNION BANK OF INDIA(508500)
371 Penumuru AP-10-050-009-006/190038
(THATIMAKULAPALLE) 		0210050000NRG25060520240377751 06/05/2024 Girija 0210050WL031797 Girija 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050259 G GIRIJA UNION BANK OF INDIA(508500)
372 Penumuru AP-10-050-009-006/190038
(THATIMAKULAPALLE) 		0210050000NRG25060520240377750 06/05/2024 Mallikarjuna 0210050WL031797 Mallikarjuna 00468 UBIN0902543 290 290 Processed 11/05/2024 3966049580 GORLAGUNTA MALLIKARJUNA UNION BANK OF INDIA(508500)
373 Penumuru AP-10-050-009-006/190039
(THATIMAKULAPALLE) 		0210050000NRG25060520240377752 06/05/2024 Chinnakka 0210050WL031797 Chinnakka 00468 UBIN0902543 290 290 Processed 11/05/2024 3966050163 GORLAGUNTA CHINNAKKA UNION BANK OF INDIA(508500)
374 Penumuru AP-10-050-009-006/190041
(THATIMAKULAPALLE) 		0210050000NRG25060520240377753 06/05/2024 Narasimhulu 0210050WL031797 Narasimhulu 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050066 G R NARASIMHULU UNION BANK OF INDIA(508500)
375 Penumuru AP-10-050-009-006/190045
(THATIMAKULAPALLE) 		0210050000NRG25060520240377754 06/05/2024 Lakshmaiah 0210050WL031797 Lakshmaiah 00468 UBIN0902543 290 290 Processed 11/05/2024 3966049940 S LAKSHMAIAH HDFC BANK LTD(607152)
376 Penumuru AP-10-050-009-006/190045
(THATIMAKULAPALLE) 		0210050000NRG25060520240377755 06/05/2024 Sumati 0210050WL031797 Sumati 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049960 S SUMATHI HDFC BANK LTD(607152)
377 Penumuru AP-10-050-009-006/190047
(THATIMAKULAPALLE) 		0210050000NRG25060520240377756 06/05/2024 Sujatha 0210050WL031797 Sujatha 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050164 G SUJATHA UNION BANK OF INDIA(508500)
378 Penumuru AP-10-050-009-006/190049
(THATIMAKULAPALLE) 		0210050000NRG25060520240377758 06/05/2024 Kokila 0210050WL031797 Kokila 00468 UBIN0902543 579 579 Processed 11/05/2024 3966050261 KOKILA UNION BANK OF INDIA(508500)
379 Penumuru AP-10-050-009-006/190058
(THATIMAKULAPALLE) 		0210050000NRG25060520240377763 06/05/2024 Eswaraiah 0210050WL031797 Eswaraiah 00468 UBIN0902543 579 579 Processed 11/05/2024 3966049553 G ESWARAIAH UNION BANK OF INDIA(508500)
380 Penumuru AP-10-050-009-006/200002
(THATIMAKULAPALLE) 		0210050000NRG25060520240377795 06/05/2024 Doraswamy 0210050WL031800 Doraswamy 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049811 M DORASWAMY UNION BANK OF INDIA(508500)
381 Penumuru AP-10-050-009-006/200005
(THATIMAKULAPALLE) 		0210050000NRG25060520240377797 06/05/2024 Nagamma 0210050WL031800 Nagamma 00468 UBIN0902543 923 923 Processed 11/05/2024 3966050244 M NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
382 Penumuru AP-10-050-009-006/200005
(THATIMAKULAPALLE) 		0210050000NRG25060520240377796 06/05/2024 Shiddaiah 0210050WL031800 Shiddaiah 00468 UBIN0902543 923 923 Processed 11/05/2024 3966050253 SHIDDAYYA MUDIGOLLAM UNION BANK OF INDIA(508500)
383 Penumuru AP-10-050-009-006/200026
(THATIMAKULAPALLE) 		0210050000NRG25060520240377799 06/05/2024 Prameela 0210050WL031800 Prameela 00468 UBIN0902543 692 692 Processed 11/05/2024 3966050122 M PRAMEELAMMA UNION BANK OF INDIA(508500)
384 Penumuru AP-10-050-009-006/200026
(THATIMAKULAPALLE) 		0210050000NRG25060520240377798 06/05/2024 Subramanyam 0210050WL031800 Subramanyam 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049822 M SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Penumuru AP-10-050-009-006/200028
(THATIMAKULAPALLE) 		0210050000NRG25060520240377800 06/05/2024 Sakunthala 0210050WL031800 Sakunthala 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049817 M SAKUNTHALA UNION BANK OF INDIA(508500)
386 Penumuru AP-10-050-009-006/200029
(THATIMAKULAPALLE) 		0210050000NRG25060520240377802 06/05/2024 Mahalakshmi 0210050WL031800 Mahalakshmi 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049819 A MAHALAKSHMI HDFC BANK LTD(607152)
387 Penumuru AP-10-050-009-006/200029
(THATIMAKULAPALLE) 		0210050000NRG25060520240377801 06/05/2024 Ravi 0210050WL031800 Ravi 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049821 RAVI A SAPTAGIRI GRAMEENA BANK(607053)
388 Penumuru AP-10-050-009-006/200031
(THATIMAKULAPALLE) 		0210050000NRG25060520240377803 06/05/2024 Nagaraja 0210050WL031800 Nagaraja 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049820 NAGARAJA ANGASALA UNION BANK OF INDIA(508500)
389 Penumuru AP-10-050-009-006/200031
(THATIMAKULAPALLE) 		0210050000NRG25060520240377804 06/05/2024 Renuka 0210050WL031800 Renuka 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049818 ANGASALA RENUKA UNION BANK OF INDIA(508500)
390 Penumuru AP-10-050-009-006/200032
(THATIMAKULAPALLE) 		0210050000NRG25060520240377805 06/05/2024 Chinnakka 0210050WL031800 Chinnakka 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049816 M CHINNAKKA UNION BANK OF INDIA(508500)
391 Penumuru AP-10-050-009-006/200035
(THATIMAKULAPALLE) 		0210050000NRG25060520240377806 06/05/2024 Sumathi 0210050WL031800 Sumathi 00468 UBIN0902543 923 923 Processed 11/05/2024 3966049815 M SUMATHI UNION BANK OF INDIA(508500)
392 Penumuru AP-10-050-009-006/220003
(THATIMAKULAPALLE) 		0210050000NRG25060520240374294 06/05/2024 Chandramma 0210050WL031666 Chandramma 00468 UBIN0902543 341 341 Processed 11/05/2024 3966050153 D CHANDRAMMA UNION BANK OF INDIA(508500)
393 Penumuru AP-10-050-009-006/220022
(THATIMAKULAPALLE) 		0210050000NRG25060520240374298 06/05/2024 Chengalrayulu 0210050WL031666 Chengalrayulu 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050204 DEVALLA CHENGALRAYULU UNION BANK OF INDIA(508500)
394 Penumuru AP-10-050-009-006/220024
(THATIMAKULAPALLE) 		0210050000NRG25060520240374299 06/05/2024 Saraswathi 0210050WL031666 Saraswathi 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049932 K SARASWATHI UNION BANK OF INDIA(508500)
395 Penumuru AP-10-050-009-006/220032
(THATIMAKULAPALLE) 		0210050000NRG25060520240374303 06/05/2024 Salamma 0210050WL031666 Salamma 00468 UBIN0902543 341 341 Processed 11/05/2024 3966050126 KOTAKONDA SALAMMA UNION BANK OF INDIA(508500)
396 Penumuru AP-10-050-009-006/220033
(THATIMAKULAPALLE) 		0210050000NRG25060520240374304 06/05/2024 Ademma 0210050WL031666 Ademma 00468 UBIN0902543 341 341 Processed 11/05/2024 3966049937 B ADEMMA UNION BANK OF INDIA(508500)
397 Penumuru AP-10-050-009-006/220034
(THATIMAKULAPALLE) 		0210050000NRG25060520240374305 06/05/2024 Kamalamma 0210050WL031666 Kamalamma 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050206 KAMALAMMA KOTAKONDA UNION BANK OF INDIA(508500)
398 Penumuru AP-10-050-009-006/220037
(THATIMAKULAPALLE) 		0210050000NRG25060520240374306 06/05/2024 Kalavathi 0210050WL031666 Kalavathi 00468 UBIN0902543 341 341 Processed 11/05/2024 3966049801 KALAVATHI B SAPTAGIRI GRAMEENA BANK(607053)
399 Penumuru AP-10-050-009-006/220040
(THATIMAKULAPALLE) 		0210050000NRG25060520240374307 06/05/2024 Ratnamma 0210050WL031666 Ratnamma 00468 UBIN0902543 341 341 Processed 11/05/2024 3966049760 K RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
400 Penumuru AP-10-050-009-006/220041
(THATIMAKULAPALLE) 		0210050000NRG25060520240374309 06/05/2024 Sankaramma 0210050WL031666 Sankaramma 00468 UBIN0902543 341 341 Processed 11/05/2024 3966049802 B SANKARAMMA UNION BANK OF INDIA(508500)
401 Penumuru AP-10-050-009-006/220041
(THATIMAKULAPALLE) 		0210050000NRG25060520240374308 06/05/2024 Santhi 0210050WL031666 Santhi 00468 UBIN0902543 341 341 Processed 11/05/2024 3966049606 SHANTHI B SAPTAGIRI GRAMEENA BANK(607053)
402 Penumuru AP-10-050-009-006/220042
(THATIMAKULAPALLE) 		0210050000NRG25060520240374310 06/05/2024 Lakshmi Devi 0210050WL031666 Lakshmi Devi 00468 UBIN0902543 341 341 Processed 11/05/2024 3966049559 RAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
403 Penumuru AP-10-050-009-006/220043
(THATIMAKULAPALLE) 		0210050000NRG25060520240374312 06/05/2024 Nagaratna 0210050WL031666 Nagaratna 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049808 D NAGARATHNAM UNION BANK OF INDIA(508500)
404 Penumuru AP-10-050-009-006/220067
(THATIMAKULAPALLE) 		0210050000NRG25060520240374317 06/05/2024 MADHAVI 0210050WL031666 MADHAVI 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050188 D MADHAVI UNION BANK OF INDIA(508500)
405 Penumuru AP-10-050-009-006/250001
(THATIMAKULAPALLE) 		0210050000NRG25060520240373903 06/05/2024 Radhakrishnaiah 0210050WL031657 Radhakrishnaiah 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049981 M RADHAKRISHNAIAH UNION BANK OF INDIA(508500)
406 Penumuru AP-10-050-009-006/250001
(THATIMAKULAPALLE) 		0210050000NRG25060520240373904 06/05/2024 Sarojamma 0210050WL031657 Sarojamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050260 MADDILETI SAROJAMMA UNION BANK OF INDIA(508500)
407 Penumuru AP-10-050-009-006/250002
(THATIMAKULAPALLE) 		0210050000NRG25060520240373906 06/05/2024 Jyoti 0210050WL031657 Jyoti 00468 UBIN0902543 92 92 Processed 11/05/2024 3966050171 GANGA DEVI K SAPTAGIRI GRAMEENA BANK(607053)
408 Penumuru AP-10-050-009-006/250002
(THATIMAKULAPALLE) 		0210050000NRG25060520240373905 06/05/2024 Narasimhulu 0210050WL031657 Narasimhulu 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050257 KURIVIKUPPAM NARASIMHULU UNION BANK OF INDIA(508500)
409 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG25060520240373908 06/05/2024 Komala 0210050WL031657 Komala 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050177 M KOMALA UNION BANK OF INDIA(508500)
410 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG25060520240373907 06/05/2024 Munikrishna 0210050WL031657 Munikrishna 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049536 MOOSOORU MUNIKRISHNA UNION BANK OF INDIA(508500)
411 Penumuru AP-10-050-009-006/250003
(THATIMAKULAPALLE) 		0210050000NRG25060520240373909 06/05/2024 Savitri 0210050WL031657 Savitri 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050197 MOOSOORU SAAVITRI UNION BANK OF INDIA(508500)
412 Penumuru AP-10-050-009-006/250005
(THATIMAKULAPALLE) 		0210050000NRG25060520240373912 06/05/2024 Parvati 0210050WL031657 Parvati 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050186 M PARVATHI UNION BANK OF INDIA(508500)
413 Penumuru AP-10-050-009-006/250005
(THATIMAKULAPALLE) 		0210050000NRG25060520240373911 06/05/2024 Rajendra 0210050WL031657 Rajendra 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049601 RAJENDRA M SAPTAGIRI GRAMEENA BANK(607053)
414 Penumuru AP-10-050-009-006/250006
(THATIMAKULAPALLE) 		0210050000NRG25060520240373913 06/05/2024 Subramanyam 0210050WL031657 Subramanyam 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049616 M SUBRAMANYAM UNION BANK OF INDIA(508500)
415 Penumuru AP-10-050-009-006/250008
(THATIMAKULAPALLE) 		0210050000NRG25060520240373914 06/05/2024 Vallemma 0210050WL031657 Vallemma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050203 M VALLEMMA UNION BANK OF INDIA(508500)
416 Penumuru AP-10-050-009-006/250009
(THATIMAKULAPALLE) 		0210050000NRG25060520240373915 06/05/2024 Eswaramma 0210050WL031657 Eswaramma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049513 KURIVIKUPPAM ESWARAMMA UNION BANK OF INDIA(508500)
417 Penumuru AP-10-050-009-006/250010
(THATIMAKULAPALLE) 		0210050000NRG25060520240373916 06/05/2024 Muniratnam 0210050WL031657 Muniratnam 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049555 APPINENI MUNIRATNAM UNION BANK OF INDIA(508500)
418 Penumuru AP-10-050-009-006/250010
(THATIMAKULAPALLE) 		0210050000NRG25060520240373917 06/05/2024 Vasooramma 0210050WL031657 Vasooramma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050179 A VASURAMMA UNION BANK OF INDIA(508500)
419 Penumuru AP-10-050-009-006/250013
(THATIMAKULAPALLE) 		0210050000NRG25060520240373918 06/05/2024 Devi 0210050WL031657 Devi 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050183 D DEVI UNION BANK OF INDIA(508500)
420 Penumuru AP-10-050-009-006/250014
(THATIMAKULAPALLE) 		0210050000NRG25060520240373919 06/05/2024 Ramana 0210050WL031657 Ramana 00468 UBIN0902543 184 184 Processed 11/05/2024 3966050174 P RAMANAMMA UNION BANK OF INDIA(508500)
421 Penumuru AP-10-050-009-006/250016
(THATIMAKULAPALLE) 		0210050000NRG25060520240373921 06/05/2024 Kesavulu 0210050WL031657 Kesavulu 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050172 S KESAVULU BOYUDU UNION BANK OF INDIA(508500)
422 Penumuru AP-10-050-009-006/250020
(THATIMAKULAPALLE) 		0210050000NRG25060520240373922 06/05/2024 Ananda 0210050WL031657 Ananda 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049558 ANANDAMMA K SAPTAGIRI GRAMEENA BANK(607053)
423 Penumuru AP-10-050-009-006/250030
(THATIMAKULAPALLE) 		0210050000NRG25060520240373923 06/05/2024 Lakshmamma 0210050WL031657 Lakshmamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050133 DEVALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
424 Penumuru AP-10-050-009-006/250033
(THATIMAKULAPALLE) 		0210050000NRG25060520240373925 06/05/2024 Chengalrayalu 0210050WL031657 Chengalrayalu 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049522 KURIVIKUPPAM CHENGALRAYALU UNION BANK OF INDIA(508500)
425 Penumuru AP-10-050-009-006/250036
(THATIMAKULAPALLE) 		0210050000NRG25060520240373928 06/05/2024 Chellamma 0210050WL031657 Chellamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050170 K CHELAMMA UNION BANK OF INDIA(508500)
426 Penumuru AP-10-050-009-006/250037
(THATIMAKULAPALLE) 		0210050000NRG25060520240373929 06/05/2024 Sujata 0210050WL031657 Sujata 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050182 D SUJATHA UNION BANK OF INDIA(508500)
427 Penumuru AP-10-050-009-006/250039
(THATIMAKULAPALLE) 		0210050000NRG25060520240373930 06/05/2024 Shekhar 0210050WL031657 Shekhar 00468 UBIN0902543 367 367 Processed 11/05/2024 3966049554 SOMPALLE SHEKHAR UNION BANK OF INDIA(508500)
428 Penumuru AP-10-050-009-006/250043
(THATIMAKULAPALLE) 		0210050000NRG25060520240373931 06/05/2024 Lakshmi 0210050WL031657 Lakshmi 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050176 D LAKSHMAMMA UNION BANK OF INDIA(508500)
429 Penumuru AP-10-050-009-006/250044
(THATIMAKULAPALLE) 		0210050000NRG25060520240373932 06/05/2024 Bangaarayya 0210050WL031657 Bangaarayya 00468 UBIN0902543 92 92 Processed 11/05/2024 3966049611 D BANGARAIAH UNION BANK OF INDIA(508500)
430 Penumuru AP-10-050-009-006/250048
(THATIMAKULAPALLE) 		0210050000NRG25060520240373934 06/05/2024 Lakshmidevi 0210050WL031657 Lakshmidevi 00468 UBIN0902543 275 275 Processed 11/05/2024 3966050209 LAKSHMIDEVI DEVALLA UNION BANK OF INDIA(508500)
431 Penumuru AP-10-050-009-006/250050
(THATIMAKULAPALLE) 		0210050000NRG25060520240373935 06/05/2024 Shiddaiah 0210050WL031657 Shiddaiah 00468 UBIN0902543 275 275 Processed 11/05/2024 3966049560 D SIDDAIAH UNION BANK OF INDIA(508500)
432 Penumuru AP-10-050-009-006/250054
(THATIMAKULAPALLE) 		0210050000NRG25060520240373936 06/05/2024 Bujjamma 0210050WL031657 Bujjamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050214 CHADRAGIRI BUJJAMMA UNION BANK OF INDIA(508500)
433 Penumuru AP-10-050-009-006/250056
(THATIMAKULAPALLE) 		0210050000NRG25060520240373937 06/05/2024 Chinnapapa 0210050WL031657 Chinnapapa 00468 UBIN0902543 275 275 Processed 11/05/2024 3966049602 BATTALA CHINNAPAPAMMA UNION BANK OF INDIA(508500)
434 Penumuru AP-10-050-009-006/250065
(THATIMAKULAPALLE) 		0210050000NRG25060520240373938 06/05/2024 Sampangi 0210050WL031657 Sampangi 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050173 SAMPANGI KURUKUPPAM UNION BANK OF INDIA(508500)
435 Penumuru AP-10-050-009-006/250066
(THATIMAKULAPALLE) 		0210050000NRG25060520240373940 06/05/2024 Chinnapapa 0210050WL031657 Chinnapapa 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050199 DEVALLA CHINNA UNION BANK OF INDIA(508500)
436 Penumuru AP-10-050-009-006/250066
(THATIMAKULAPALLE) 		0210050000NRG25060520240373939 06/05/2024 Venkatramaiah 0210050WL031657 Venkatramaiah 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050175 D VENKATA RAYULU UNION BANK OF INDIA(508500)
437 Penumuru AP-10-050-009-006/250070
(THATIMAKULAPALLE) 		0210050000NRG25060520240373941 06/05/2024 Lakshmamma 0210050WL031657 Lakshmamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050187 DEVALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
438 Penumuru AP-10-050-009-006/250071
(THATIMAKULAPALLE) 		0210050000NRG25060520240373942 06/05/2024 Lakshmidevi 0210050WL031657 Lakshmidevi 00468 UBIN0902543 184 184 Processed 11/05/2024 3966050180 S LAKSHMIDEVI UNION BANK OF INDIA(508500)
439 Penumuru AP-10-050-009-006/250076
(THATIMAKULAPALLE) 		0210050000NRG25060520240373944 06/05/2024 Kavitha 0210050WL031657 Kavitha 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050215 DEVALA KAVITHA UNION BANK OF INDIA(508500)
440 Penumuru AP-10-050-009-006/250080
(THATIMAKULAPALLE) 		0210050000NRG25060520240373945 06/05/2024 Rajamma 0210050WL031657 Rajamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050181 D RAJAMMA UNION BANK OF INDIA(508500)
441 Penumuru AP-10-050-009-006/250083
(THATIMAKULAPALLE) 		0210050000NRG25060520240373946 06/05/2024 Bujjamma 0210050WL031657 Bujjamma 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050178 K BUJJAMMA UNION BANK OF INDIA(508500)
442 Penumuru AP-10-050-009-006/250086
(THATIMAKULAPALLE) 		0210050000NRG25060520240373947 06/05/2024 Nagesh 0210050WL031657 Nagesh 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050205 MADDILETI NAGESH UNION BANK OF INDIA(508500)
443 Penumuru AP-10-050-009-006/250090
(THATIMAKULAPALLE) 		0210050000NRG25060520240373948 06/05/2024 Prabhakar 0210050WL031657 Prabhakar 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050131 K PRABHAKAR UNION BANK OF INDIA(508500)
444 Penumuru AP-10-050-009-006/250095
(THATIMAKULAPALLE) 		0210050000NRG25060520240373951 06/05/2024 Thulasi 0210050WL031657 Thulasi 00468 UBIN0902543 367 367 Processed 11/05/2024 3966050099 K THULASI UNION BANK OF INDIA(508500)
445 Penumuru AP-10-050-009-006/250098
(THATIMAKULAPALLE) 		0210050000NRG25060520240373952 06/05/2024 Pushpa 0210050WL031657 Pushpa 00468 UBIN0902543 184 184 Processed 11/05/2024 3966050098 D PUSHPA UNION BANK OF INDIA(508500)
446 Penumuru AP-10-050-009-006/380001
(THATIMAKULAPALLE) 		0210050000NRG25060520240374320 06/05/2024 Chengalrayalu 0210050WL031666 Chengalrayalu 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049961 CHENGALRAYULU M SAPTAGIRI GRAMEENA BANK(607053)
447 Penumuru AP-10-050-009-006/380001
(THATIMAKULAPALLE) 		0210050000NRG25060520240374321 06/05/2024 Jyoti 0210050WL031666 Jyoti 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050256 JYOTHI ALIAS JYOTHAMMA MAVULURI SAPTAGIRI GRAMEENA BANK(607053)
448 Penumuru AP-10-050-009-006/380002
(THATIMAKULAPALLE) 		0210050000NRG25060520240374322 06/05/2024 Chinna Chengayya 0210050WL031666 Chinna Chengayya 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049962 M CHINNACHANGAIAH UNION BANK OF INDIA(508500)
449 Penumuru AP-10-050-009-006/380007
(THATIMAKULAPALLE) 		0210050000NRG25060520240374323 06/05/2024 Sulochanamma 0210050WL031666 Sulochanamma 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049735 M SULOCHANA UNION BANK OF INDIA(508500)
450 Penumuru AP-10-050-009-006/380008
(THATIMAKULAPALLE) 		0210050000NRG25060520240374324 06/05/2024 Raajendra 0210050WL031666 Raajendra 00468 UBIN0902543 512 512 Processed 11/05/2024 3966050130 M RAJENDRA UNION BANK OF INDIA(508500)
451 Penumuru AP-10-050-009-006/380008
(THATIMAKULAPALLE) 		0210050000NRG25060520240374325 06/05/2024 Sampurna 0210050WL031666 Sampurna 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049968 M SAMPOORNA UNION BANK OF INDIA(508500)
452 Penumuru AP-10-050-009-006/380010
(THATIMAKULAPALLE) 		0210050000NRG25060520240374326 06/05/2024 Retamma 0210050WL031666 Retamma 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049963 M REETAMMA UNION BANK OF INDIA(508500)
453 Penumuru AP-10-050-009-006/380011
(THATIMAKULAPALLE) 		0210050000NRG25060520240374327 06/05/2024 Kumari 0210050WL031666 Kumari 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049965 M KUMARI UNION BANK OF INDIA(508500)
454 Penumuru AP-10-050-009-006/380013
(THATIMAKULAPALLE) 		0210050000NRG25060520240374328 06/05/2024 Rajini 0210050WL031666 Rajini 00468 UBIN0902543 512 512 Processed 11/05/2024 3966049734 M RAJINI UNION BANK OF INDIA(508500)
455 Penumuru AP-10-050-009-006/380019
(THATIMAKULAPALLE) 		0210050000NRG25060520240377765 06/05/2024 LAKSHMAIAH 0210050WL031797 LAKSHMAIAH 00468 UBIN0902543 290 290 Processed 11/05/2024 3966049581 G LAKSHMAIAH HDFC BANK LTD(607152)
456 Penumuru AP-10-050-010-008/010018
(GUNTIPALLE) 		0210050000NRG25060520240365958 06/05/2024 Sarojamma 0210050WL031166 Sarojamma 00468 UBIN0902543 1424 1424 Processed 11/05/2024 3966050235 SAROJAMMA KOTAGARAM UNION BANK OF INDIA(508500)
457 Penumuru AP-10-050-010-008/010025
(GUNTIPALLE) 		0210050000NRG25060520240365961 06/05/2024 Sarojamma 0210050WL031166 Sarojamma 00468 UBIN0902543 1424 1424 Processed 11/05/2024 3966050089 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Penumuru AP-10-050-010-008/010028
(GUNTIPALLE) 		0210050000NRG25060520240365963 06/05/2024 Jayanthi 0210050WL031166 Jayanthi 00468 UBIN0902543 1424 1424 Processed 11/05/2024 3966050088 V JAYANTHI UNION BANK OF INDIA(508500)
459 Penumuru AP-10-050-010-008/010030
(GUNTIPALLE) 		0210050000NRG25060520240365964 06/05/2024 Rajamma 0210050WL031166 Rajamma 00468 UBIN0902543 1424 1424 Processed 11/05/2024 3966049789 P RAJAMMA UNION BANK OF INDIA(508500)
460 Penumuru AP-10-050-010-008/010064
(GUNTIPALLE) 		0210050000NRG25060520240365967 06/05/2024 P DEVENDRA REDDY 0210050WL031166 P DEVENDRA REDDY 00468 UBIN0902543 1709 1709 Processed 11/05/2024 3966050090 P DEVENDRA REDDY UNION BANK OF INDIA(508500)
461 Penumuru AP-10-050-010-008/020002
(GUNTIPALLE) 		0210050000NRG25060520240365969 06/05/2024 Chellemma 0210050WL031166 Chellemma 00468 UBIN0902543 1424 1424 Processed 11/05/2024 3966050084 CHEELAPALLE CHELLAMMA UNION BANK OF INDIA(508500)
462 Penumuru AP-10-050-010-008/020005
(GUNTIPALLE) 		0210050000NRG25060520240365971 06/05/2024 Desamma 0210050WL031166 Desamma 00468 UBIN0902543 1709 1709 Processed 11/05/2024 3966050264 C DESAMMA UNION BANK OF INDIA(508500)
463 Penumuru AP-10-050-010-008/100113
(GUNTIPALLE) 		0210050000NRG25060520240365947 06/05/2024 Chamundeswari 0210050WL031159 Chamundeswari 00468 UBIN0902543 1088 1088 Processed 11/05/2024 3966050124 R CHAMUNDESWARI UNION BANK OF INDIA(508500)
464 Penumuru AP-10-050-010-008/220014
(GUNTIPALLE) 		0210050000NRG25060520240365990 06/05/2024 Eswari 0210050WL031167 Eswari 00468 UBIN0902543 1377 1377 Processed 11/05/2024 3966050091 K ESWARI UNION BANK OF INDIA(508500)
465 Penumuru AP-10-050-019-015/020015
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375994 06/05/2024 Santhamma 0210050WL031738 Santhamma 00468 UBIN0902543 1609 1609 Processed 11/05/2024 3966050202 K SANTHAMMA UNION BANK OF INDIA(508500)
466 Penumuru AP-10-050-019-015/020056
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376078 06/05/2024 BUJJI AVALAGUNTA 0210050WL031750 BUJJI AVALAGUNTA 00468 UBIN0902543 1446 1446 Processed 11/05/2024 3966050152 BUJJI AVALAGUNTA UNION BANK OF INDIA(508500)
467 Penumuru AP-10-050-019-015/020146
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376000 06/05/2024 Mr .JAYACHANDRA DERANGI 0210050WL031738 Mr .JAYACHANDRA DERANGI 00468 UBIN0902543 1609 1609 Processed 11/05/2024 3966049786 JAYACHANDRA DERANGI UNION BANK OF INDIA(508500)
468 Penumuru AP-10-050-019-015/140001
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376049 06/05/2024 Mangamma 0210050WL031744 Mangamma 00468 UBIN0902543 1065 1065 Processed 11/05/2024 3966050129 MANGAMMA P SAPTAGIRI GRAMEENA BANK(607053)
469 Penumuru AP-10-050-019-015/140010
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376050 06/05/2024 Suguna 0210050WL031744 Suguna 00468 UBIN0902543 1331 1331 Processed 11/05/2024 3966050160 P SUGUNA UNION BANK OF INDIA(508500)
470 Penumuru AP-10-050-020-015/050011
(GANGUPALLE) 		0210050000NRG25060520240366732 06/05/2024 P SESHADRI 0210050WL031244 P SESHADRI 00468 UBIN0902543 900 900 Processed 11/05/2024 3966049790 P SESHADRI UNION BANK OF INDIA(508500)
471 Penumuru AP-10-050-020-015/050014
(GANGUPALLE) 		0210050000NRG25060520240366734 06/05/2024 Shreemati 0210050WL031244 Shreemati 00468 UBIN0902543 900 900 Processed 11/05/2024 3966049535 P SRIMATHI UNION BANK OF INDIA(508500)
472 Penumuru AP-10-050-020-015/050024
(GANGUPALLE) 		0210050000NRG25060520240366738 06/05/2024 Raajamma 0210050WL031244 Raajamma 00468 UBIN0902543 900 900 Processed 11/05/2024 3966050270 P RAJESWARI UNION BANK OF INDIA(508500)
473 Penumuru AP-10-050-020-015/050030
(GANGUPALLE) 		0210050000NRG25060520240366739 06/05/2024 Raanemma 0210050WL031244 Raanemma 00468 UBIN0902543 900 900 Processed 11/05/2024 3966049521 K RANEMMA UNION BANK OF INDIA(508500)
474 Penumuru AP-10-050-020-015/050037
(GANGUPALLE) 		0210050000NRG25060520240366741 06/05/2024 Sumathi 0210050WL031244 Sumathi 00468 UBIN0902543 900 900 Processed 11/05/2024 3966050232 K SUMATHI UNION BANK OF INDIA(508500)
475 Penumuru AP-10-050-020-015/050041
(GANGUPALLE) 		0210050000NRG25060520240366743 06/05/2024 KUMARI 0210050WL031244 KUMARI 00468 UBIN0902543 900 900 Processed 11/05/2024 3966050231 P KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Penumuru AP-10-050-020-015/240032
(GANGUPALLE) 		0210050000NRG25060520240366751 06/05/2024 P Vasanthamma 0210050WL031244 P Vasanthamma 00468 UBIN0902543 900 900 Processed 11/05/2024 3966049759 P VASANTHAMMA UNION BANK OF INDIA(508500)
477 Penumuru AP-10-050-021-016/040006
(SATHAMBAKAM) 		0210050000NRG25060520240374025 06/05/2024 Jayalakshmi 0210050WL031659 Jayalakshmi 00468 UBIN0902543 653 653 Processed 11/05/2024 3966050082 Jayalakshmi K SAPTAGIRI GRAMEENA BANK(607053)
478 Penumuru AP-10-050-021-016/040047
(SATHAMBAKAM) 		0210050000NRG25060520240374040 06/05/2024 Prathima 0210050WL031659 Prathima 00468 UBIN0902543 163 163 Processed 11/05/2024 3966049976 PRATHIMA EJJUPALLE UNION BANK OF INDIA(508500)
479 Penumuru AP-10-050-021-016/050002
(SATHAMBAKAM) 		0210050000NRG25060520240373315 06/05/2024 E Prameela 0210050WL031627 E Prameela 00468 UBIN0902543 1251 1251 Processed 11/05/2024 3966049548 E PRAMILA BANK OF INDIA(508505)
480 Penumuru AP-10-050-021-016/050026
(SATHAMBAKAM) 		0210050000NRG25060520240373164 06/05/2024 Muni Reddi 0210050WL031620 Muni Reddi 00468 UBIN0902543 1298 1298 Processed 11/05/2024 3966049589 K MUNI REDY BANK OF INDIA(508505)
481 Penumuru AP-10-050-021-016/150050
(SATHAMBAKAM) 		0210050000NRG25060520240374582 06/05/2024 RADHIKA 0210050WL031672 RADHIKA 00468 UBIN0902543 598 598 Processed 11/05/2024 3966050274 P RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
482 Penumuru AP-10-050-021-016/150060
(SATHAMBAKAM) 		0210050000NRG25060520240374584 06/05/2024 Mangamma 0210050WL031672 Mangamma 00468 UBIN0902543 598 598 Processed 11/05/2024 3966049509 K MANGAMMA UNION BANK OF INDIA(508500)
483 Penumuru AP-10-050-022-017/020043
(PULIKALLU) 		0210050000NRG25060520240374875 06/05/2024 CHITTEMMA 0210050WL031698 CHITTEMMA 00468 UBIN0902543 780 780 Processed 11/05/2024 3966050213 K CHITTMMA UNION BANK OF INDIA(508500)
484 Penumuru AP-10-050-022-017/020063
(PULIKALLU) 		0210050000NRG25060520240374879 06/05/2024 Krishnamma 0210050WL031698 Krishnamma 00468 UBIN0902543 780 780 Processed 11/05/2024 3966050079 Mrs N KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
485 Penumuru AP-10-050-022-017/020111
(PULIKALLU) 		0210050000NRG25060520240374890 06/05/2024 Varalakshimi 0210050WL031698 Varalakshimi 00468 UBIN0902543 780 780 Processed 11/05/2024 3966050200 Varalakshmi Pandigunta SAPTAGIRI GRAMEENA BANK(607053)
486 Penumuru AP-10-050-022-017/020153
(PULIKALLU) 		0210050000NRG25060520240375080 06/05/2024 Meghanadham Setti 0210050WL031705 Meghanadham Setti 00468 UBIN0902543 759 759 Processed 11/05/2024 3966049956 MEGHANADHAM CHETTY UNION BANK OF INDIA(508500)
487 Penumuru AP-10-050-022-017/020161
(PULIKALLU) 		0210050000NRG25060520240374894 06/05/2024 CHITTEMMA 0210050WL031698 CHITTEMMA 00468 UBIN0902543 780 780 Processed 11/05/2024 3966050208 P CHITTEMMA UNION BANK OF INDIA(508500)
488 Penumuru AP-10-050-022-017/030057
(PULIKALLU) 		0210050000NRG25060520240375574 06/05/2024 K.Alivelu 0210050WL031719 K.Alivelu 00468 UBIN0902543 964 964 Processed 11/05/2024 3966050201 KOLLAPURI KAVERIPAKAM UNION BANK OF INDIA(508500)
489 Penumuru AP-10-050-022-017/030060
(PULIKALLU) 		0210050000NRG25060520240375575 06/05/2024 N.VIJAYA 0210050WL031719 N.VIJAYA 00468 UBIN0902543 964 964 Processed 11/05/2024 3966049959 NVIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Penumuru AP-10-050-022-017/080011
(PULIKALLU) 		0210050000NRG25060520240375766 06/05/2024 Kodanda Naidu 0210050WL031730 Kodanda Naidu 00468 UBIN0902543 1030 1030 Processed 11/05/2024 3966050198 MAANYAM KODHANDA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Penumuru AP-10-050-023-008/050003
(GUDYANAMPALLE) 		0210050000NRG25060520240367412 06/05/2024 Radha 0210050WL031314 Radha 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050096 Radha T SAPTAGIRI GRAMEENA BANK(607053)
492 Penumuru AP-10-050-023-008/050003
(GUDYANAMPALLE) 		0210050000NRG25060520240367411 06/05/2024 Ravi 0210050WL031314 Ravi 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050093 RAVI T SAPTAGIRI GRAMEENA BANK(607053)
493 Penumuru AP-10-050-023-008/050004
(GUDYANAMPALLE) 		0210050000NRG25060520240367413 06/05/2024 Sujatha 0210050WL031314 Sujatha 00468 UBIN0902543 1197 1197 Processed 11/05/2024 3966050155 T SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
494 Penumuru AP-10-050-023-008/050012
(GUDYANAMPALLE) 		0210050000NRG25060520240367416 06/05/2024 Ramakka 0210050WL031314 Ramakka 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966049544 A RAMAKKA UNION BANK OF INDIA(508500)
495 Penumuru AP-10-050-023-008/050014
(GUDYANAMPALLE) 		0210050000NRG25060520240367419 06/05/2024 Amruta 0210050WL031314 Amruta 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050139 J AMRUTHA UNION BANK OF INDIA(508500)
496 Penumuru AP-10-050-023-008/050018
(GUDYANAMPALLE) 		0210050000NRG25060520240367422 06/05/2024 Chengayya 0210050WL031314 Chengayya 00468 UBIN0902543 1197 1197 Processed 11/05/2024 3966049518 T CHENGAIAH UNION BANK OF INDIA(508500)
497 Penumuru AP-10-050-023-008/050019
(GUDYANAMPALLE) 		0210050000NRG25060520240367423 06/05/2024 MUNILAKSHMI 0210050WL031314 MUNILAKSHMI 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050141 A MUNILAKSHMI UNION BANK OF INDIA(508500)
498 Penumuru AP-10-050-023-008/050020
(GUDYANAMPALLE) 		0210050000NRG25060520240367425 06/05/2024 Chinnapapa 0210050WL031314 Chinnapapa 00468 UBIN0902543 239 239 Processed 11/05/2024 3966049566 T CHINNAPAAPA UNION BANK OF INDIA(508500)
499 Penumuru AP-10-050-023-008/050020
(GUDYANAMPALLE) 		0210050000NRG25060520240367424 06/05/2024 Krishnaiah 0210050WL031314 Krishnaiah 00468 UBIN0902543 1197 1197 Processed 11/05/2024 3966050144 T KRISHNAIAH UNION BANK OF INDIA(508500)
500 Penumuru AP-10-050-023-008/050023
(GUDYANAMPALLE) 		0210050000NRG25060520240367427 06/05/2024 Sarojamma 0210050WL031314 Sarojamma 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050140 T SAROJAMMA UNION BANK OF INDIA(508500)
501 Penumuru AP-10-050-023-008/050024
(GUDYANAMPALLE) 		0210050000NRG25060520240367428 06/05/2024 Lalitamma 0210050WL031314 Lalitamma 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050095 T LALITHA UNION BANK OF INDIA(508500)
502 Penumuru AP-10-050-023-008/050025
(GUDYANAMPALLE) 		0210050000NRG25060520240367430 06/05/2024 Jaganadham 0210050WL031314 Jaganadham 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050137 T JAGANADHAM UNION BANK OF INDIA(508500)
503 Penumuru AP-10-050-023-008/050025
(GUDYANAMPALLE) 		0210050000NRG25060520240367429 06/05/2024 Navaneeta 0210050WL031314 Navaneeta 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050138 T NAVANEETHA UNION BANK OF INDIA(508500)
504 Penumuru AP-10-050-023-008/050026
(GUDYANAMPALLE) 		0210050000NRG25060520240367431 06/05/2024 MATHAIAH 0210050WL031314 MATHAIAH 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966049584 MATAYYA THAGEERU UNION BANK OF INDIA(508500)
505 Penumuru AP-10-050-023-008/050029
(GUDYANAMPALLE) 		0210050000NRG25060520240367433 06/05/2024 Ramachandraiah 0210050WL031314 Ramachandraiah 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966050154 T RAMACHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
506 Penumuru AP-10-050-023-008/050037
(GUDYANAMPALLE) 		0210050000NRG25060520240367435 06/05/2024 AMMULU 0210050WL031314 AMMULU 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966049964 J AMMULU UNION BANK OF INDIA(508500)
507 Penumuru AP-10-050-023-008/050037
(GUDYANAMPALLE) 		0210050000NRG25060520240367434 06/05/2024 MOHAN 0210050WL031314 MOHAN 00468 UBIN0902543 1436 1436 Processed 11/05/2024 3966049967 MOHAN JAMMUKOLAM UNION BANK OF INDIA(508500)
508 Penumuru AP-10-050-023-008/070015
(GUDYANAMPALLE) 		0210050000NRG25060520240367374 06/05/2024 Jyoteeswar Reddy 0210050WL031312 Jyoteeswar Reddy 00468 UBIN0902543 763 763 Processed 11/05/2024 3966050094 Jyotheeswarareddy P SAPTAGIRI GRAMEENA BANK(607053)
509 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG25060520240367375 06/05/2024 Venkatesulu 0210050WL031312 Venkatesulu 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966049983 Venkatesh Chittoor s o Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
510 Penumuru AP-10-050-023-008/080007
(GUDYANAMPALLE) 		0210050000NRG25060520240367377 06/05/2024 Babu 0210050WL031312 Babu 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966050123 Mr B BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
511 Penumuru AP-10-050-023-008/080011
(GUDYANAMPALLE) 		0210050000NRG25060520240367378 06/05/2024 Yamuna 0210050WL031312 Yamuna 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966050097 YAMUNA CHITTURU UNION BANK OF INDIA(508500)
512 Penumuru AP-10-050-023-008/080014
(GUDYANAMPALLE) 		0210050000NRG25060520240367380 06/05/2024 Umadevi 0210050WL031312 Umadevi 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966050127 UMADEVI KATTAMANCHI UNION BANK OF INDIA(508500)
513 Penumuru AP-10-050-023-008/080015
(GUDYANAMPALLE) 		0210050000NRG25060520240367381 06/05/2024 Subramanyam 0210050WL031312 Subramanyam 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966049982 C SUBRAMANYAM UNION BANK OF INDIA(508500)
514 Penumuru AP-10-050-023-008/080022
(GUDYANAMPALLE) 		0210050000NRG25060520240367385 06/05/2024 Santhamma 0210050WL031312 Santhamma 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966050125 Santhamma B SAPTAGIRI GRAMEENA BANK(607053)
515 Penumuru AP-10-050-023-008/080047
(GUDYANAMPALLE) 		0210050000NRG25060520240367389 06/05/2024 babu 0210050WL031312 babu 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966049539 C BABU UNION BANK OF INDIA(508500)
516 Penumuru AP-10-050-023-008/080057
(GUDYANAMPALLE) 		0210050000NRG25060520240367393 06/05/2024 Subramanyam 0210050WL031312 Subramanyam 00468 UBIN0902543 1525 1525 Processed 11/05/2024 3966050132 Mr K SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
517 Penumuru AP-10-050-024-008/150001
(KAVURIVARIPALLE) 		0210050000NRG25060520240376252 06/05/2024 Amara 0210050WL031756 Amara 00468 UBIN0902543 1636 1636 Processed 11/05/2024 3966049528 AMARA C SAPTAGIRI GRAMEENA BANK(607053)
518 Penumuru AP-10-050-024-008/150007
(KAVURIVARIPALLE) 		0210050000NRG25060520240376255 06/05/2024 Prameela 0210050WL031756 Prameela 00468 UBIN0902543 1636 1636 Processed 11/05/2024 3966049542 D PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
519 Penumuru AP-10-050-024-008/210012
(KAVURIVARIPALLE) 		0210050000NRG25060520240376260 06/05/2024 Chinapapamma 0210050WL031756 Chinapapamma 00468 UBIN0902543 1636 1636 Processed 11/05/2024 3966050236 K Chinna Papamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 181769 181769
520 Penumuru AP-10-050-007-006/150045
(K.C.PALLE) 		0210050000NRG25060520240373495 06/05/2024 Sulochana 0210050WL031640 Sulochana 00691 IPOS0000001 512 512 Processed 11/05/2024 3966050070 KATIKAPALLE SULOCHANA UNION BANK OF INDIA(508500)
521 Penumuru AP-10-050-007-006/150053
(K.C.PALLE) 		0210050000NRG25060520240373498 06/05/2024 Chengamma 0210050WL031640 Chengamma 00691 IPOS0000001 640 640 Processed 11/05/2024 3966050069 CHENGAMMA KOLAALA UNION BANK OF INDIA(508500)
522 Penumuru AP-10-050-009-006/250015
(THATIMAKULAPALLE) 		0210050000NRG25060520240373920 06/05/2024 Hari 0210050WL031657 Hari 00691 IPOS0000001 275 275 Processed 11/05/2024 3966049526 G HARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Penumuru AP-10-050-010-008/2821637565
(GUNTIPALLE) 		0210050000NRG25060520240365956 06/05/2024 M Chandra Kanthanmma 0210050WL031164 M Chandra Kanthanmma 00691 IPOS0000001 1165 1165 Processed 11/05/2024 3966049767 M CHANDRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Penumuru AP-10-050-010-008/2821637570
(GUNTIPALLE) 		0210050000NRG25060520240365974 06/05/2024 C. RAMACHANDRAIAH 0210050WL031166 C. RAMACHANDRAIAH 00691 IPOS0000001 1709 1709 Processed 11/05/2024 3966049780 C RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 Penumuru AP-10-050-019-015/020099
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376080 06/05/2024 S GIRI 0210050WL031750 S GIRI 00691 IPOS0000001 1446 1446 Processed 11/05/2024 3966049610 S GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Penumuru AP-10-050-019-015/270023
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375945 06/05/2024 P GOVINDAIH 0210050WL031736 P GOVINDAIH 00691 IPOS0000001 1147 1147 Processed 11/05/2024 3966049799 P GOVINDAIAH BANK OF INDIA(508505)
527 Penumuru AP-10-050-019-015/270037
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376088 06/05/2024 G Darmaiah 0210050WL031750 G Darmaiah 00691 IPOS0000001 1446 1446 Processed 11/05/2024 3966049787 G DARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 Penumuru AP-10-050-020-015/240038
(GANGUPALLE) 		0210050000NRG25060520240366753 06/05/2024 P VIJAY KUMAR 0210050WL031244 P VIJAY KUMAR 00691 IPOS0000001 900 900 Processed 11/05/2024 3966049774 P VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Penumuru AP-10-050-022-017/030022
(PULIKALLU) 		0210050000NRG25060520240375560 06/05/2024 K CHIRANJEEVI 0210050WL031719 K CHIRANJEEVI 00691 IPOS0000001 964 964 Processed 11/05/2024 3966049588 K CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Penumuru AP-10-050-022-017/040006
(PULIKALLU) 		0210050000NRG25060520240375278 06/05/2024 M Shyaamala 0210050WL031711 M Shyaamala 00691 IPOS0000001 1659 1659 Processed 11/05/2024 3966050211 Symala M SAPTAGIRI GRAMEENA BANK(607053)
531 Penumuru AP-10-050-022-017/170047
(PULIKALLU) 		0210050000NRG25060520240375293 06/05/2024 S SHYAMALA 0210050WL031711 S SHYAMALA 00691 IPOS0000001 1659 1659 Processed 11/05/2024 3966049768 S SHAYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Penumuru AP-10-050-022-017/170047
(PULIKALLU) 		0210050000NRG25060520240375294 06/05/2024 S VENUGOPAL REDDY 0210050WL031711 S VENUGOPAL REDDY 00691 IPOS0000001 1659 1659 Processed 11/05/2024 3966049600 S VENU GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15181 15181
533 Penumuru AP-10-050-004-005/010475
(PENUMURU) 		0210050000NRG25060520240377449 06/05/2024 SIREESHA 0210050WL031786 SIREESHA 00709 IDIB0SGB001 1200 1200 Processed 11/05/2024 3966049732 SIRISHA C SAPTAGIRI GRAMEENA BANK(607053)
534 Penumuru AP-10-050-004-005/330011
(PENUMURU) 		0210050000NRG25060520240377685 06/05/2024 MAMATHA D.R 0210050WL031793 MAMATHA D.R 00709 IDIB0SGB001 1500 1500 Processed 11/05/2024 3966049788 MAMATHA D R SAPTAGIRI GRAMEENA BANK(607053)
535 Penumuru AP-10-050-004-005/330058
(PENUMURU) 		0210050000NRG25060520240376903 06/05/2024 S SIREESHA 0210050WL031771 S SIREESHA 00709 IDIB0SGB001 1200 1200 Processed 11/05/2024 3966049814 S SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
536 Penumuru AP-10-050-007-006/060025
(K.C.PALLE) 		0210050000NRG25060520240373374 06/05/2024 SUMATHI 0210050WL031633 SUMATHI 00709 IDIB0SGB001 462 462 Processed 11/05/2024 3966049576 P SUMATHI UNION BANK OF INDIA(508500)
537 Penumuru AP-10-050-007-006/060038
(K.C.PALLE) 		0210050000NRG25060520240373377 06/05/2024 NAGARATNAM M 0210050WL031633 NAGARATNAM M 00709 IDIB0SGB001 385 385 Processed 11/05/2024 3966049742 NAGARATNAM M SAPTAGIRI GRAMEENA BANK(607053)
538 Penumuru AP-10-050-007-006/060038
(K.C.PALLE) 		0210050000NRG25060520240373376 06/05/2024 Sarita 0210050WL031633 Sarita 00709 IDIB0SGB001 462 462 Processed 11/05/2024 3966050226 SARITHA W O NAGARATHNAM UNION BANK OF INDIA(508500)
539 Penumuru AP-10-050-007-006/120026
(K.C.PALLE) 		0210050000NRG25060520240373061 06/05/2024 Arunakumari 0210050WL031617 Arunakumari 00709 IDIB0SGB001 1319 1319 Processed 11/05/2024 3966050117 C ARUNA UNION BANK OF INDIA(508500)
540 Penumuru AP-10-050-007-006/140011
(K.C.PALLE) 		0210050000NRG25060520240373095 06/05/2024 NAVEEN KUMAR 0210050WL031617 NAVEEN KUMAR 00709 IDIB0SGB001 1319 1319 Processed 11/05/2024 3966049597 CHOKKA NAVEEN KUMAR 90021079 UNION BANK OF INDIA(508500)
541 Penumuru AP-10-050-007-006/350021
(K.C.PALLE) 		0210050000NRG25060520240373100 06/05/2024 JAYAPAL 0210050WL031617 JAYAPAL 00709 IDIB0SGB001 1319 1319 Processed 11/05/2024 3966049824 C JAYA PAL SAPTAGIRI GRAMEENA BANK(607053)
542 Penumuru AP-10-050-007-006/350042
(K.C.PALLE) 		0210050000NRG25060520240373400 06/05/2024 RAMA DEVI P 0210050WL031633 RAMA DEVI P 00709 IDIB0SGB001 308 308 Processed 11/05/2024 3966049607 RAMA DEVI P SAPTAGIRI GRAMEENA BANK(607053)
543 Penumuru AP-10-050-007-006/350042
(K.C.PALLE) 		0210050000NRG25060520240373399 06/05/2024 SEKHAR P 0210050WL031633 SEKHAR P 00709 IDIB0SGB001 385 385 Processed 11/05/2024 3966049591 SEKHAR P SAPTAGIRI GRAMEENA BANK(607053)
544 Penumuru AP-10-050-009-006/190017
(THATIMAKULAPALLE) 		0210050000NRG25060520240377742 06/05/2024 G Parvathi 0210050WL031797 G Parvathi 00709 IDIB0SGB001 579 579 Processed 11/05/2024 3966049979 G PARVATHI UNION BANK OF INDIA(508500)
545 Penumuru AP-10-050-009-006/190057
(THATIMAKULAPALLE) 		0210050000NRG25060520240377761 06/05/2024 VENKATARAMANA 0210050WL031797 VENKATARAMANA 00709 IDIB0SGB001 290 290 Processed 11/05/2024 3966050068 GORLAGUNTA VENKATARAMANA UNION BANK OF INDIA(508500)
546 Penumuru AP-10-050-009-006/190058
(THATIMAKULAPALLE) 		0210050000NRG25060520240377764 06/05/2024 REKHA 0210050WL031797 REKHA 00709 IDIB0SGB001 579 579 Processed 11/05/2024 3966050166 G REKHA UNION BANK OF INDIA(508500)
547 Penumuru AP-10-050-009-006/220001
(THATIMAKULAPALLE) 		0210050000NRG25060520240374293 06/05/2024 Sateesh 0210050WL031666 Sateesh 00709 IDIB0SGB001 512 512 Rejected 11/05/2024 3966049615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Penumuru AP-10-050-009-006/220011
(THATIMAKULAPALLE) 		0210050000NRG25060520240374296 06/05/2024 Prakash 0210050WL031666 Prakash 00709 IDIB0SGB001 512 512 Processed 11/05/2024 3966049557 PRAKASH D SAPTAGIRI GRAMEENA BANK(607053)
549 Penumuru AP-10-050-009-006/220025
(THATIMAKULAPALLE) 		0210050000NRG25060520240374300 06/05/2024 MANJULA C 0210050WL031666 MANJULA C 00709 IDIB0SGB001 512 512 Processed 11/05/2024 3966049592 MISS C MANJULA STATE BANK OF INDIA(508548)
550 Penumuru AP-10-050-009-006/220061
(THATIMAKULAPALLE) 		0210050000NRG25060520240374314 06/05/2024 Mahendra 0210050WL031666 Mahendra 00709 IDIB0SGB001 512 512 Processed 11/05/2024 3966049804 MAHENDRA C SAPTAGIRI GRAMEENA BANK(607053)
551 Penumuru AP-10-050-009-006/220071
(THATIMAKULAPALLE) 		0210050000NRG25060520240374318 06/05/2024 RANEMMA 0210050WL031666 RANEMMA 00709 IDIB0SGB001 512 512 Processed 11/05/2024 3966049805 RANEMMA D SAPTAGIRI GRAMEENA BANK(607053)
552 Penumuru AP-10-050-009-006/250033
(THATIMAKULAPALLE) 		0210050000NRG25060520240373926 06/05/2024 Saraswati 0210050WL031657 Saraswati 00709 IDIB0SGB001 92 92 Processed 11/05/2024 3966049905 SARASWATHI K SAPTAGIRI GRAMEENA BANK(607053)
553 Penumuru AP-10-050-009-006/250095
(THATIMAKULAPALLE) 		0210050000NRG25060520240373950 06/05/2024 Dillibabu 0210050WL031657 Dillibabu 00709 IDIB0SGB001 367 367 Processed 11/05/2024 3966050100 DELLI BABU D SAPTAGIRI GRAMEENA BANK(607053)
554 Penumuru AP-10-050-009-006/380018
(THATIMAKULAPALLE) 		0210050000NRG25060520240373953 06/05/2024 DIVYA 0210050WL031657 DIVYA 00709 IDIB0SGB001 275 275 Processed 11/05/2024 3966049608 DIVYA M SAPTAGIRI GRAMEENA BANK(607053)
555 Penumuru AP-10-050-009-006/380019
(THATIMAKULAPALLE) 		0210050000NRG25060520240377766 06/05/2024 RAMYA 0210050WL031797 RAMYA 00709 IDIB0SGB001 579 579 Processed 11/05/2024 3966049579 G RAMYA UNION BANK OF INDIA(508500)
556 Penumuru AP-10-050-009-006/380035
(THATIMAKULAPALLE) 		0210050000NRG25060520240374329 06/05/2024 ANKAMMA D 0210050WL031666 ANKAMMA D 00709 IDIB0SGB001 512 512 Processed 11/05/2024 3966049777 ANKAMMA D SAPTAGIRI GRAMEENA BANK(607053)
557 Penumuru AP-10-050-010-008/010012
(GUNTIPALLE) 		0210050000NRG25060520240365952 06/05/2024 P Venkatarathnam Reddy 0210050WL031161 P Venkatarathnam Reddy 00709 IDIB0SGB001 1165 1165 Processed 11/05/2024 3966049713 Venkatarathnam Reddy p SAPTAGIRI GRAMEENA BANK(607053)
558 Penumuru AP-10-050-010-008/010032
(GUNTIPALLE) 		0210050000NRG25060520240365965 06/05/2024 KOMALA 0210050WL031166 KOMALA 00709 IDIB0SGB001 1424 1424 Processed 11/05/2024 3966050086 KOMALA THENE PALLE SAPTAGIRI GRAMEENA BANK(607053)
559 Penumuru AP-10-050-010-008/010067
(GUNTIPALLE) 		0210050000NRG25060520240365968 06/05/2024 Sivaiah 0210050WL031166 Sivaiah 00709 IDIB0SGB001 1709 1709 Processed 11/05/2024 3966050103 sivaiah vattigunta SAPTAGIRI GRAMEENA BANK(607053)
560 Penumuru AP-10-050-010-008/020003
(GUNTIPALLE) 		0210050000NRG25060520240365970 06/05/2024 C.CHANDANA 0210050WL031166 C.CHANDANA 00709 IDIB0SGB001 1709 1709 Processed 11/05/2024 3966049613 C Chandana SAPTAGIRI GRAMEENA BANK(607053)
561 Penumuru AP-10-050-010-008/090018
(GUNTIPALLE) 		0210050000NRG25060520240365954 06/05/2024 Mohan Reddy 0210050WL031163 Mohan Reddy 00709 IDIB0SGB001 1165 1165 Processed 11/05/2024 3966049696 Mohan Reddy P SAPTAGIRI GRAMEENA BANK(607053)
562 Penumuru AP-10-050-010-008/100074
(GUNTIPALLE) 		0210050000NRG25060520240365977 06/05/2024 Chinapapamma 0210050WL031167 Chinapapamma 00709 IDIB0SGB001 1653 1653 Processed 11/05/2024 3966049700 Chinnapap T SAPTAGIRI GRAMEENA BANK(607053)
563 Penumuru AP-10-050-010-008/100079
(GUNTIPALLE) 		0210050000NRG25060520240365978 06/05/2024 Yasodamma 0210050WL031167 Yasodamma 00709 IDIB0SGB001 1653 1653 Processed 11/05/2024 3966050004 Mrs T YOSHODAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
564 Penumuru AP-10-050-010-008/100081
(GUNTIPALLE) 		0210050000NRG25060520240365980 06/05/2024 Suguna 0210050WL031167 Suguna 00709 IDIB0SGB001 1653 1653 Processed 11/05/2024 3966049699 Suguna T SAPTAGIRI GRAMEENA BANK(607053)
565 Penumuru AP-10-050-010-008/100083
(GUNTIPALLE) 		0210050000NRG25060520240365981 06/05/2024 Padma 0210050WL031167 Padma 00709 IDIB0SGB001 1653 1653 Processed 11/05/2024 3966049970 Padmavathi Tanneeru W o Srinivasulu SAPTAGIRI GRAMEENA BANK(607053)
566 Penumuru AP-10-050-010-008/100143
(GUNTIPALLE) 		0210050000NRG25060520240365982 06/05/2024 BHAGYA LAKSHMI 0210050WL031167 BHAGYA LAKSHMI 00709 IDIB0SGB001 1653 1653 Processed 11/05/2024 3966049778 K BHAGYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
567 Penumuru AP-10-050-010-008/220003
(GUNTIPALLE) 		0210050000NRG25060520240365984 06/05/2024 Bhuvaneshwari 0210050WL031167 Bhuvaneshwari 00709 IDIB0SGB001 1102 1102 Processed 11/05/2024 3966050106 Bhuvaneswari Maddela w o Jayaram SAPTAGIRI GRAMEENA BANK(607053)
568 Penumuru AP-10-050-010-008/220009
(GUNTIPALLE) 		0210050000NRG25060520240365987 06/05/2024 MOUNIKA 0210050WL031167 MOUNIKA 00709 IDIB0SGB001 1102 1102 Processed 11/05/2024 3966049883 N MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
569 Penumuru AP-10-050-019-015/020006
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376072 06/05/2024 Parvathi 0210050WL031750 Parvathi 00709 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049856 G PARVATHAMMA IDBI BANK(607095)
570 Penumuru AP-10-050-019-015/020029
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375996 06/05/2024 Rojulamma 0210050WL031738 Rojulamma 00709 IDIB0SGB001 1609 1609 Processed 11/05/2024 3966049858 Rajulamma G SAPTAGIRI GRAMEENA BANK(607053)
571 Penumuru AP-10-050-019-015/020092
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376079 06/05/2024 Yallamma 0210050WL031750 Yallamma 00709 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049944 T Yallamma SAPTAGIRI GRAMEENA BANK(607053)
572 Penumuru AP-10-050-019-015/020099
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376081 06/05/2024 Devi 0210050WL031750 Devi 00709 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049857 Devi SAPTAGIRI GRAMEENA BANK(607053)
573 Penumuru AP-10-050-019-015/020145
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376085 06/05/2024 Ammulu 0210050WL031750 Ammulu 00709 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049916 AMMULU A SAPTAGIRI GRAMEENA BANK(607053)
574 Penumuru AP-10-050-019-015/020168
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376087 06/05/2024 NEERAJA G 0210050WL031750 NEERAJA G 00709 IDIB0SGB001 1446 1446 Processed 11/05/2024 3966049925 NEERAJA G SAPTAGIRI GRAMEENA BANK(607053)
575 Penumuru AP-10-050-019-015/140019
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376053 06/05/2024 DEVIKA 0210050WL031744 DEVIKA 00709 IDIB0SGB001 1331 1331 Processed 11/05/2024 3966049947 G DEVIKA SAPTAGIRI GRAMEENA BANK(607053)
576 Penumuru AP-10-050-019-015/150020
(GUTHAVANDLAVURU) 		0210050000NRG25060520240375943 06/05/2024 T.ANJALI 0210050WL031736 T.ANJALI 00709 IDIB0SGB001 1147 1147 Processed 11/05/2024 3966049837 Anjali T SAPTAGIRI GRAMEENA BANK(607053)
577 Penumuru AP-10-050-019-015/250003
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376055 06/05/2024 MUNI KRISHNA REDDY K 0210050WL031744 MUNI KRISHNA REDDY K 00709 IDIB0SGB001 1331 1331 Processed 11/05/2024 3966049776 MUNI KRISHNA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
578 Penumuru AP-10-050-019-015/270027
(GUTHAVANDLAVURU) 		0210050000NRG25060520240376060 06/05/2024 K MURAGESH 0210050WL031744 K MURAGESH 00709 IDIB0SGB001 532 532 Processed 11/05/2024 3966049896 JYOTHI K SAPTAGIRI GRAMEENA BANK(607053)
579 Penumuru AP-10-050-020-015/050009
(GANGUPALLE) 		0210050000NRG25060520240366730 06/05/2024 Narasamma 0210050WL031244 Narasamma 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966049843 Narasamma K SAPTAGIRI GRAMEENA BANK(607053)
580 Penumuru AP-10-050-020-015/050011
(GANGUPALLE) 		0210050000NRG25060520240366731 06/05/2024 Maadhavi 0210050WL031244 Maadhavi 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966050233 Madhavi Patnam w o Kishore Babu SAPTAGIRI GRAMEENA BANK(607053)
581 Penumuru AP-10-050-020-015/050012
(GANGUPALLE) 		0210050000NRG25060520240366733 06/05/2024 Chittemma 0210050WL031244 Chittemma 00709 IDIB0SGB001 450 450 Processed 11/05/2024 3966049996 P CHITTEMMA BANK OF INDIA(508505)
582 Penumuru AP-10-050-020-015/050023
(GANGUPALLE) 		0210050000NRG25060520240366736 06/05/2024 Shreedevi 0210050WL031244 Shreedevi 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966049995 Sridevi P SAPTAGIRI GRAMEENA BANK(607053)
583 Penumuru AP-10-050-020-015/050034
(GANGUPALLE) 		0210050000NRG25060520240366740 06/05/2024 Raadha 0210050WL031244 Raadha 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966049846 Radha K SAPTAGIRI GRAMEENA BANK(607053)
584 Penumuru AP-10-050-020-015/050046
(GANGUPALLE) 		0210050000NRG25060520240366744 06/05/2024 PUSHPA 0210050WL031244 PUSHPA 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966050148 Pushpa Kalavagunta w o Maheswara Rao SAPTAGIRI GRAMEENA BANK(607053)
585 Penumuru AP-10-050-020-015/050050
(GANGUPALLE) 		0210050000NRG25060520240366747 06/05/2024 Rubini Kalavakunta 0210050WL031244 Rubini Kalavakunta 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966049687 MRS RUBINI K STATE BANK OF INDIA(508548)
586 Penumuru AP-10-050-020-015/240028
(GANGUPALLE) 		0210050000NRG25060520240366750 06/05/2024 K MUNIRATHNAM 0210050WL031244 K MUNIRATHNAM 00709 IDIB0SGB001 900 900 Processed 11/05/2024 3966049756 MUNIRATNAM KALAVAKUNTA UNION BANK OF INDIA(508500)
587 Penumuru AP-10-050-020-015/240047
(GANGUPALLE) 		0210050000NRG25060520240366761 06/05/2024 B. Latha 0210050WL031251 B. Latha 00709 IDIB0SGB001 1800 1800 Processed 11/05/2024 3966049775 LATHA B AXIS BANK(607153)
588 Penumuru AP-10-050-021-016/030013
(SATHAMBAKAM) 		0210050000NRG25060520240374243 06/05/2024 PADMA 0210050WL031664 PADMA 00709 IDIB0SGB001 1006 1006 Processed 11/05/2024 3966049865 Padma G SAPTAGIRI GRAMEENA BANK(607053)
589 Penumuru AP-10-050-021-016/040007
(SATHAMBAKAM) 		0210050000NRG25060520240374245 06/05/2024 Surendrran 0210050WL031664 Surendrran 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966050240 Surendran Koravakutti s o Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
590 Penumuru AP-10-050-021-016/040009
(SATHAMBAKAM) 		0210050000NRG25060520240374246 06/05/2024 Vanaja 0210050WL031664 Vanaja 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049990 Vanaja K SAPTAGIRI GRAMEENA BANK(607053)
591 Penumuru AP-10-050-021-016/040010
(SATHAMBAKAM) 		0210050000NRG25060520240374248 06/05/2024 Hymavathi 0210050WL031664 Hymavathi 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049891 Hymavathy K SAPTAGIRI GRAMEENA BANK(607053)
592 Penumuru AP-10-050-021-016/040010
(SATHAMBAKAM) 		0210050000NRG25060520240374247 06/05/2024 Ramamurthy 0210050WL031664 Ramamurthy 00709 IDIB0SGB001 1006 1006 Processed 11/05/2024 3966049733 Rammurthy Koravakutti s o Pandaiah SAPTAGIRI GRAMEENA BANK(607053)
593 Penumuru AP-10-050-021-016/040013
(SATHAMBAKAM) 		0210050000NRG25060520240374026 06/05/2024 Ammulu 0210050WL031659 Ammulu 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966049831 MRS AMMULU K STATE BANK OF INDIA(508548)
594 Penumuru AP-10-050-021-016/040019
(SATHAMBAKAM) 		0210050000NRG25060520240374249 06/05/2024 Kamakshi 0210050WL031664 Kamakshi 00709 IDIB0SGB001 1006 1006 Processed 11/05/2024 3966049827 Kamashi K SAPTAGIRI GRAMEENA BANK(607053)
595 Penumuru AP-10-050-021-016/040021
(SATHAMBAKAM) 		0210050000NRG25060520240374250 06/05/2024 Bhagyam 0210050WL031664 Bhagyam 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049828 Bhagyam K SAPTAGIRI GRAMEENA BANK(607053)
596 Penumuru AP-10-050-021-016/040023
(SATHAMBAKAM) 		0210050000NRG25060520240374251 06/05/2024 Kannamma 0210050WL031664 Kannamma 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049998 Kannamma K SAPTAGIRI GRAMEENA BANK(607053)
597 Penumuru AP-10-050-021-016/040024
(SATHAMBAKAM) 		0210050000NRG25060520240374031 06/05/2024 Gopi 0210050WL031659 Gopi 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966050238 GOPI M SAPTAGIRI GRAMEENA BANK(607053)
598 Penumuru AP-10-050-021-016/040026
(SATHAMBAKAM) 		0210050000NRG25060520240374032 06/05/2024 Lakshmidevi 0210050WL031659 Lakshmidevi 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966050266 Lakshmi Koravakutti w o Hari SAPTAGIRI GRAMEENA BANK(607053)
599 Penumuru AP-10-050-021-016/040031
(SATHAMBAKAM) 		0210050000NRG25060520240374252 06/05/2024 Chilakamma 0210050WL031664 Chilakamma 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049731 Chilakamma K SAPTAGIRI GRAMEENA BANK(607053)
600 Penumuru AP-10-050-021-016/040032
(SATHAMBAKAM) 		0210050000NRG25060520240374033 06/05/2024 Muthyalu 0210050WL031659 Muthyalu 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966049999 E MUTHYALU BANK OF INDIA(508505)
601 Penumuru AP-10-050-021-016/040034
(SATHAMBAKAM) 		0210050000NRG25060520240374034 06/05/2024 Lakshmamma 0210050WL031659 Lakshmamma 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966049729 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
602 Penumuru AP-10-050-021-016/040035
(SATHAMBAKAM) 		0210050000NRG25060520240374036 06/05/2024 Krishnamma 0210050WL031659 Krishnamma 00709 IDIB0SGB001 490 490 Processed 11/05/2024 3966049727 Krishnamma K SAPTAGIRI GRAMEENA BANK(607053)
603 Penumuru AP-10-050-021-016/040035
(SATHAMBAKAM) 		0210050000NRG25060520240374035 06/05/2024 Murali Kumar 0210050WL031659 Murali Kumar 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966049927 K MURALI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
604 Penumuru AP-10-050-021-016/040036
(SATHAMBAKAM) 		0210050000NRG25060520240374037 06/05/2024 Padma 0210050WL031659 Padma 00709 IDIB0SGB001 490 490 Processed 11/05/2024 3966049730 K PADMA BANK OF INDIA(508505)
605 Penumuru AP-10-050-021-016/040038
(SATHAMBAKAM) 		0210050000NRG25060520240374038 06/05/2024 P.Vaila 0210050WL031659 P.Vaila 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966049867 Vaila P SAPTAGIRI GRAMEENA BANK(607053)
606 Penumuru AP-10-050-021-016/040039
(SATHAMBAKAM) 		0210050000NRG25060520240374255 06/05/2024 Aruna 0210050WL031664 Aruna 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049728 Aruna M SAPTAGIRI GRAMEENA BANK(607053)
607 Penumuru AP-10-050-021-016/040039
(SATHAMBAKAM) 		0210050000NRG25060520240374254 06/05/2024 Mahendran 0210050WL031664 Mahendran 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049706 Mahendran M SAPTAGIRI GRAMEENA BANK(607053)
608 Penumuru AP-10-050-021-016/050004
(SATHAMBAKAM) 		0210050000NRG25060520240373183 06/05/2024 P BHAGYALAKSHMI 0210050WL031623 P BHAGYALAKSHMI 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049793 Ms BHAGYA LAKSHMI P INDIAN BANK(607105)
609 Penumuru AP-10-050-021-016/050005
(SATHAMBAKAM) 		0210050000NRG25060520240373162 06/05/2024 Amara 0210050WL031620 Amara 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049717 Amara E SAPTAGIRI GRAMEENA BANK(607053)
610 Penumuru AP-10-050-021-016/050006
(SATHAMBAKAM) 		0210050000NRG25060520240373184 06/05/2024 Jayarami Reddi 0210050WL031623 Jayarami Reddi 00709 IDIB0SGB001 1207 1207 Processed 11/05/2024 3966049702 E JAYARAMA REDDY CANARA BANK(508532)
611 Penumuru AP-10-050-021-016/050006
(SATHAMBAKAM) 		0210050000NRG25060520240373185 06/05/2024 Vijaya bhaskar Reddi.E 0210050WL031623 Vijaya bhaskar Reddi.E 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049862 Vijaya Bhaskar Reddy E SAPTAGIRI GRAMEENA BANK(607053)
612 Penumuru AP-10-050-021-016/050008
(SATHAMBAKAM) 		0210050000NRG25060520240373316 06/05/2024 Prameelamma E 0210050WL031627 Prameelamma E 00709 IDIB0SGB001 1043 1043 Processed 11/05/2024 3966049712 Prameelamma E SAPTAGIRI GRAMEENA BANK(607053)
613 Penumuru AP-10-050-021-016/050011
(SATHAMBAKAM) 		0210050000NRG25060520240373319 06/05/2024 K KANNAMMA 0210050WL031627 K KANNAMMA 00709 IDIB0SGB001 1251 1251 Processed 11/05/2024 3966049792 K KANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
614 Penumuru AP-10-050-021-016/050011
(SATHAMBAKAM) 		0210050000NRG25060520240373318 06/05/2024 K Subramanyam Reddy 0210050WL031627 K Subramanyam Reddy 00709 IDIB0SGB001 1043 1043 Processed 11/05/2024 3966050011 K Subramanyam Reddy SAPTAGIRI GRAMEENA BANK(607053)
615 Penumuru AP-10-050-021-016/050013
(SATHAMBAKAM) 		0210050000NRG25060520240373772 06/05/2024 Siddareddi 0210050WL031652 Siddareddi 00709 IDIB0SGB001 1523 1523 Processed 11/05/2024 3966049710 Siddha Reddy K SAPTAGIRI GRAMEENA BANK(607053)
616 Penumuru AP-10-050-021-016/050017
(SATHAMBAKAM) 		0210050000NRG25060520240373186 06/05/2024 Nirmala 0210050WL031623 Nirmala 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049721 Nirmala E SAPTAGIRI GRAMEENA BANK(607053)
617 Penumuru AP-10-050-021-016/050020
(SATHAMBAKAM) 		0210050000NRG25060520240373773 06/05/2024 Bhaskar Reddi 0210050WL031652 Bhaskar Reddi 00709 IDIB0SGB001 1523 1523 Processed 11/05/2024 3966050145 E BHASKAR REDDY BANK OF INDIA(508505)
618 Penumuru AP-10-050-021-016/050020
(SATHAMBAKAM) 		0210050000NRG25060520240373163 06/05/2024 Girija 0210050WL031620 Girija 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966050158 E GIRIJA BANK OF INDIA(508505)
619 Penumuru AP-10-050-021-016/050023
(SATHAMBAKAM) 		0210050000NRG25060520240373187 06/05/2024 Vanajakshi 0210050WL031623 Vanajakshi 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049893 Vanajakshi K SAPTAGIRI GRAMEENA BANK(607053)
620 Penumuru AP-10-050-021-016/050028
(SATHAMBAKAM) 		0210050000NRG25060520240373322 06/05/2024 Lakshmamma 0210050WL031627 Lakshmamma 00709 IDIB0SGB001 1251 1251 Processed 11/05/2024 3966049705 Lakshmamma Y SAPTAGIRI GRAMEENA BANK(607053)
621 Penumuru AP-10-050-021-016/050030
(SATHAMBAKAM) 		0210050000NRG25060520240373188 06/05/2024 Yuvarajulu Reddi 0210050WL031623 Yuvarajulu Reddi 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049885 Yuvaraja Reddy Eddala SAPTAGIRI GRAMEENA BANK(607053)
622 Penumuru AP-10-050-021-016/050034
(SATHAMBAKAM) 		0210050000NRG25060520240373189 06/05/2024 Narasimha Reddi 0210050WL031623 Narasimha Reddi 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049863 Narasimha Reddy E SAPTAGIRI GRAMEENA BANK(607053)
623 Penumuru AP-10-050-021-016/050038
(SATHAMBAKAM) 		0210050000NRG25060520240373166 06/05/2024 Kamchana 0210050WL031620 Kamchana 00709 IDIB0SGB001 649 649 Processed 11/05/2024 3966049888 Kanchana A SAPTAGIRI GRAMEENA BANK(607053)
624 Penumuru AP-10-050-021-016/050040
(SATHAMBAKAM) 		0210050000NRG25060520240373323 06/05/2024 Krishna Reddi 0210050WL031627 Krishna Reddi 00709 IDIB0SGB001 1251 1251 Processed 11/05/2024 3966050062 Krishna Reddy P SAPTAGIRI GRAMEENA BANK(607053)
625 Penumuru AP-10-050-021-016/050040
(SATHAMBAKAM) 		0210050000NRG25060520240373324 06/05/2024 Padma 0210050WL031627 Padma 00709 IDIB0SGB001 1251 1251 Processed 11/05/2024 3966049860 Padma P SAPTAGIRI GRAMEENA BANK(607053)
626 Penumuru AP-10-050-021-016/050047
(SATHAMBAKAM) 		0210050000NRG25060520240373167 06/05/2024 Rameshamma P 0210050WL031620 Rameshamma P 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049750 Rameshamma Pulluru D o Subbaiah SAPTAGIRI GRAMEENA BANK(607053)
627 Penumuru AP-10-050-021-016/050051
(SATHAMBAKAM) 		0210050000NRG25060520240373775 06/05/2024 Krishna Reddi 0210050WL031652 Krishna Reddi 00709 IDIB0SGB001 1523 1523 Processed 11/05/2024 3966049697 Krishna Reddy K SAPTAGIRI GRAMEENA BANK(607053)
628 Penumuru AP-10-050-021-016/050053
(SATHAMBAKAM) 		0210050000NRG25060520240373776 06/05/2024 Krishnamma 0210050WL031652 Krishnamma 00709 IDIB0SGB001 1270 1270 Processed 11/05/2024 3966050065 Krishnamma B SAPTAGIRI GRAMEENA BANK(607053)
629 Penumuru AP-10-050-021-016/050058
(SATHAMBAKAM) 		0210050000NRG25060520240373169 06/05/2024 Kumari 0210050WL031620 Kumari 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049494 Kumari S SAPTAGIRI GRAMEENA BANK(607053)
630 Penumuru AP-10-050-021-016/050060
(SATHAMBAKAM) 		0210050000NRG25060520240373190 06/05/2024 Purna 0210050WL031623 Purna 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966050241 POORNA PALLEBOYINA W O LOKANADHAN SAPTAGIRI GRAMEENA BANK(607053)
631 Penumuru AP-10-050-021-016/050061
(SATHAMBAKAM) 		0210050000NRG25060520240373777 06/05/2024 Bhagyalakshimi T 0210050WL031652 Bhagyalakshimi T 00709 IDIB0SGB001 1523 1523 Processed 11/05/2024 3966049906 BHAGYA LAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
632 Penumuru AP-10-050-021-016/050073
(SATHAMBAKAM) 		0210050000NRG25060520240373170 06/05/2024 Sumalatha 0210050WL031620 Sumalatha 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049890 Sumalatha G SAPTAGIRI GRAMEENA BANK(607053)
633 Penumuru AP-10-050-021-016/050074
(SATHAMBAKAM) 		0210050000NRG25060520240373171 06/05/2024 SUBRAMANYAM 0210050WL031620 SUBRAMANYAM 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966050168 Subramanyam Palleboina s o Chengaiah SAPTAGIRI GRAMEENA BANK(607053)
634 Penumuru AP-10-050-021-016/050082
(SATHAMBAKAM) 		0210050000NRG25060520240373173 06/05/2024 SUDHA 0210050WL031620 SUDHA 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049881 Sudha A SAPTAGIRI GRAMEENA BANK(607053)
635 Penumuru AP-10-050-021-016/120001
(SATHAMBAKAM) 		0210050000NRG25060520240373512 06/05/2024 Hamsaveni 0210050WL031641 Hamsaveni 00709 IDIB0SGB001 349 349 Processed 11/05/2024 3966049841 Hamsaveni V SAPTAGIRI GRAMEENA BANK(607053)
636 Penumuru AP-10-050-021-016/120018
(SATHAMBAKAM) 		0210050000NRG25060520240373514 06/05/2024 Raajeshwari 0210050WL031641 Raajeshwari 00709 IDIB0SGB001 466 466 Processed 11/05/2024 3966049500 V rajeswari SAPTAGIRI GRAMEENA BANK(607053)
637 Penumuru AP-10-050-021-016/120019
(SATHAMBAKAM) 		0210050000NRG25060520240373515 06/05/2024 Chittemma 0210050WL031641 Chittemma 00709 IDIB0SGB001 466 466 Processed 11/05/2024 3966049709 Chitti T SAPTAGIRI GRAMEENA BANK(607053)
638 Penumuru AP-10-050-021-016/120023
(SATHAMBAKAM) 		0210050000NRG25060520240373516 06/05/2024 Chinnamma 0210050WL031641 Chinnamma 00709 IDIB0SGB001 582 582 Processed 11/05/2024 3966049707 CHINNAMMA VINUKANTI UNION BANK OF INDIA(508500)
639 Penumuru AP-10-050-021-016/120028
(SATHAMBAKAM) 		0210050000NRG25060520240373517 06/05/2024 Maalini 0210050WL031641 Maalini 00709 IDIB0SGB001 582 582 Processed 11/05/2024 3966050085 M Malini SAPTAGIRI GRAMEENA BANK(607053)
640 Penumuru AP-10-050-021-016/120040
(SATHAMBAKAM) 		0210050000NRG25060520240373518 06/05/2024 SIVA RANJINI 0210050WL031641 SIVA RANJINI 00709 IDIB0SGB001 466 466 Processed 11/05/2024 3966050265 Sivaranjani Eeddala w o Hari Babu SAPTAGIRI GRAMEENA BANK(607053)
641 Penumuru AP-10-050-021-016/120047
(SATHAMBAKAM) 		0210050000NRG25060520240373519 06/05/2024 Shantamma 0210050WL031641 Shantamma 00709 IDIB0SGB001 466 466 Processed 11/05/2024 3966049994 Santhamma V SAPTAGIRI GRAMEENA BANK(607053)
642 Penumuru AP-10-050-021-016/120051
(SATHAMBAKAM) 		0210050000NRG25060520240373520 06/05/2024 Bhaskar Reddy 0210050WL031641 Bhaskar Reddy 00709 IDIB0SGB001 582 582 Processed 11/05/2024 3966049690 M Bhaskara Reddy SAPTAGIRI GRAMEENA BANK(607053)
643 Penumuru AP-10-050-021-016/120057
(SATHAMBAKAM) 		0210050000NRG25060520240373521 06/05/2024 Vallemma 0210050WL031641 Vallemma 00709 IDIB0SGB001 582 582 Processed 11/05/2024 3966049892 Vallemma R SAPTAGIRI GRAMEENA BANK(607053)
644 Penumuru AP-10-050-021-016/120063
(SATHAMBAKAM) 		0210050000NRG25060520240373522 06/05/2024 Kumari 0210050WL031641 Kumari 00709 IDIB0SGB001 466 466 Processed 11/05/2024 3966049546 T KUMARI SAPTAGIRI GRAMEENA BANK(607053)
645 Penumuru AP-10-050-021-016/150007
(SATHAMBAKAM) 		0210050000NRG25060520240374778 06/05/2024 Kastoori 0210050WL031689 Kastoori 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049836 Kasthuri S SAPTAGIRI GRAMEENA BANK(607053)
646 Penumuru AP-10-050-021-016/150007
(SATHAMBAKAM) 		0210050000NRG25060520240374777 06/05/2024 S Nagarajulu 0210050WL031689 S Nagarajulu 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049791 S NAGARAJU CANARA BANK(508532)
647 Penumuru AP-10-050-021-016/150008
(SATHAMBAKAM) 		0210050000NRG25060520240374779 06/05/2024 Vanamma 0210050WL031689 Vanamma 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049718 Vanamma P SAPTAGIRI GRAMEENA BANK(607053)
648 Penumuru AP-10-050-021-016/150010
(SATHAMBAKAM) 		0210050000NRG25060520240374780 06/05/2024 Mangamma 0210050WL031689 Mangamma 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049851 Mangamma M SAPTAGIRI GRAMEENA BANK(607053)
649 Penumuru AP-10-050-021-016/150011
(SATHAMBAKAM) 		0210050000NRG25060520240374781 06/05/2024 Bujjamma S 0210050WL031689 Bujjamma S 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049711 Bujjamma S SAPTAGIRI GRAMEENA BANK(607053)
650 Penumuru AP-10-050-021-016/150013
(SATHAMBAKAM) 		0210050000NRG25060520240374570 06/05/2024 E Rangamma 0210050WL031672 E Rangamma 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966050001 E RANGAMMA UNION BANK OF INDIA(508500)
651 Penumuru AP-10-050-021-016/150014
(SATHAMBAKAM) 		0210050000NRG25060520240374571 06/05/2024 Ranemma 0210050WL031672 Ranemma 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049720 Ranemma P SAPTAGIRI GRAMEENA BANK(607053)
652 Penumuru AP-10-050-021-016/150015
(SATHAMBAKAM) 		0210050000NRG25060520240374642 06/05/2024 Annapoornamma 0210050WL031681 Annapoornamma 00709 IDIB0SGB001 477 477 Processed 11/05/2024 3966049882 Annapoorna M SAPTAGIRI GRAMEENA BANK(607053)
653 Penumuru AP-10-050-021-016/150016
(SATHAMBAKAM) 		0210050000NRG25060520240374782 06/05/2024 Sarala 0210050WL031689 Sarala 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049835 Sarala P SAPTAGIRI GRAMEENA BANK(607053)
654 Penumuru AP-10-050-021-016/150019
(SATHAMBAKAM) 		0210050000NRG25060520240374643 06/05/2024 Sujatha 0210050WL031681 Sujatha 00709 IDIB0SGB001 477 477 Processed 11/05/2024 3966049832 Sujatha M SAPTAGIRI GRAMEENA BANK(607053)
655 Penumuru AP-10-050-021-016/150020
(SATHAMBAKAM) 		0210050000NRG25060520240374572 06/05/2024 Savitri 0210050WL031672 Savitri 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966050000 Savithramma M SAPTAGIRI GRAMEENA BANK(607053)
656 Penumuru AP-10-050-021-016/150022
(SATHAMBAKAM) 		0210050000NRG25060520240374573 06/05/2024 R REKHA 0210050WL031672 R REKHA 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049772 R REKHA BANK OF INDIA(508505)
657 Penumuru AP-10-050-021-016/150023
(SATHAMBAKAM) 		0210050000NRG25060520240374784 06/05/2024 Mohan 0210050WL031689 Mohan 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049884 Mr S MOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
658 Penumuru AP-10-050-021-016/150025
(SATHAMBAKAM) 		0210050000NRG25060520240374644 06/05/2024 Bharati P 0210050WL031681 Bharati P 00709 IDIB0SGB001 477 477 Processed 11/05/2024 3966049991 POOREDI BHAARATI UNION BANK OF INDIA(508500)
659 Penumuru AP-10-050-021-016/150027
(SATHAMBAKAM) 		0210050000NRG25060520240374645 06/05/2024 Ramani 0210050WL031681 Ramani 00709 IDIB0SGB001 477 477 Processed 11/05/2024 3966049833 Ramani S SAPTAGIRI GRAMEENA BANK(607053)
660 Penumuru AP-10-050-021-016/150028
(SATHAMBAKAM) 		0210050000NRG25060520240374785 06/05/2024 Bhuvaneswari 0210050WL031689 Bhuvaneswari 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049834 Bhuvaneswari S SAPTAGIRI GRAMEENA BANK(607053)
661 Penumuru AP-10-050-021-016/150032
(SATHAMBAKAM) 		0210050000NRG25060520240374575 06/05/2024 Narayana 0210050WL031672 Narayana 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966050193 Narayana Masala S o Seenaiah SAPTAGIRI GRAMEENA BANK(607053)
662 Penumuru AP-10-050-021-016/150033
(SATHAMBAKAM) 		0210050000NRG25060520240374576 06/05/2024 Shokamma 0210050WL031672 Shokamma 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049719 SHOKAMMA MATTAPALLE UNION BANK OF INDIA(508500)
663 Penumuru AP-10-050-021-016/150034
(SATHAMBAKAM) 		0210050000NRG25060520240374577 06/05/2024 Dhanalakshmi 0210050WL031672 Dhanalakshmi 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049848 Dhanamma S SAPTAGIRI GRAMEENA BANK(607053)
664 Penumuru AP-10-050-021-016/150036
(SATHAMBAKAM) 		0210050000NRG25060520240374786 06/05/2024 Babu 0210050WL031689 Babu 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049781 MR G BABU STATE BANK OF INDIA(508548)
665 Penumuru AP-10-050-021-016/150036
(SATHAMBAKAM) 		0210050000NRG25060520240374787 06/05/2024 Danamma 0210050WL031689 Danamma 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049693 K Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
666 Penumuru AP-10-050-021-016/150041
(SATHAMBAKAM) 		0210050000NRG25060520240374578 06/05/2024 Anjali V 0210050WL031672 Anjali V 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049852 Anjali V SAPTAGIRI GRAMEENA BANK(607053)
667 Penumuru AP-10-050-021-016/150044
(SATHAMBAKAM) 		0210050000NRG25060520240374580 06/05/2024 Komala 0210050WL031672 Komala 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049915 S KOMALA INDIAN OVERSEAS BANK(508541)
668 Penumuru AP-10-050-021-016/150054
(SATHAMBAKAM) 		0210050000NRG25060520240374651 06/05/2024 Eswari 0210050WL031681 Eswari 00709 IDIB0SGB001 477 477 Processed 11/05/2024 3966049866 Eswari S SAPTAGIRI GRAMEENA BANK(607053)
669 Penumuru AP-10-050-021-016/170032
(SATHAMBAKAM) 		0210050000NRG25060520240373195 06/05/2024 MAHESH 0210050WL031623 MAHESH 00709 IDIB0SGB001 1449 1449 Processed 11/05/2024 3966049762 Budda Mahesh SAPTAGIRI GRAMEENA BANK(607053)
670 Penumuru AP-10-050-021-016/170033
(SATHAMBAKAM) 		0210050000NRG25060520240373174 06/05/2024 E.CHITTIBABU 0210050WL031620 E.CHITTIBABU 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049603 CHITTI BABU E BANK OF BARODA(606985)
671 Penumuru AP-10-050-021-016/170038
(SATHAMBAKAM) 		0210050000NRG25060520240374791 06/05/2024 V UHA 0210050WL031689 V UHA 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049752 Mrs uha velkur INDIAN BANK(607105)
672 Penumuru AP-10-050-021-016/170049
(SATHAMBAKAM) 		0210050000NRG25060520240373175 06/05/2024 E JEEVITHA 0210050WL031620 E JEEVITHA 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049783 E JEEVITHA CANARA BANK(508532)
673 Penumuru AP-10-050-021-016/170051
(SATHAMBAKAM) 		0210050000NRG25060520240374585 06/05/2024 V MADHAVI 0210050WL031672 V MADHAVI 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049598 V Madhavi SAPTAGIRI GRAMEENA BANK(607053)
674 Penumuru AP-10-050-021-016/170063
(SATHAMBAKAM) 		0210050000NRG25060520240374258 06/05/2024 SHOBHA PUTARI PALLI 0210050WL031664 SHOBHA PUTARI PALLI 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049569 SHOBHA PUTARI PALLI SAPTAGIRI GRAMEENA BANK(607053)
675 Penumuru AP-10-050-021-016/170064
(SATHAMBAKAM) 		0210050000NRG25060520240374041 06/05/2024 K RADHIKA 0210050WL031659 K RADHIKA 00709 IDIB0SGB001 653 653 Processed 11/05/2024 3966049755 K Radhika SAPTAGIRI GRAMEENA BANK(607053)
676 Penumuru AP-10-050-021-016/170069
(SATHAMBAKAM) 		0210050000NRG25060520240374259 06/05/2024 M SHASIKALA 0210050WL031664 M SHASIKALA 00709 IDIB0SGB001 1208 1208 Processed 11/05/2024 3966049599 MYLAPURI SHASIKALA BANK OF INDIA(508505)
677 Penumuru AP-10-050-021-016/170071
(SATHAMBAKAM) 		0210050000NRG25060520240373176 06/05/2024 K Kumari 0210050WL031620 K Kumari 00709 IDIB0SGB001 1298 1298 Processed 11/05/2024 3966049761 Mrs KUMARI KAMSANI INDIAN BANK(607105)
678 Penumuru AP-10-050-021-016/170074
(SATHAMBAKAM) 		0210050000NRG25060520240374586 06/05/2024 S Krishnamma 0210050WL031672 S Krishnamma 00709 IDIB0SGB001 598 598 Processed 11/05/2024 3966049766 Krishnamma Sathambakam w o Doraswamy SAPTAGIRI GRAMEENA BANK(607053)
679 Penumuru AP-10-050-021-016/170101
(SATHAMBAKAM) 		0210050000NRG25060520240374654 06/05/2024 Munemma Palakala 0210050WL031681 Munemma Palakala 00709 IDIB0SGB001 477 477 Processed 11/05/2024 3966049826 Munemma Palakala SAPTAGIRI GRAMEENA BANK(607053)
680 Penumuru AP-10-050-021-016/170102
(SATHAMBAKAM) 		0210050000NRG25060520240373177 06/05/2024 C Narayanamma 0210050WL031620 C Narayanamma 00709 IDIB0SGB001 1082 1082 Processed 11/05/2024 3966049861 Narayanamma C SAPTAGIRI GRAMEENA BANK(607053)
681 Penumuru AP-10-050-021-016/170103
(SATHAMBAKAM) 		0210050000NRG25060520240373329 06/05/2024 K Rajini 0210050WL031627 K Rajini 00709 IDIB0SGB001 1043 1043 Processed 11/05/2024 3966049795 K RAJINI UNION BANK OF INDIA(508500)
682 Penumuru AP-10-050-022-017/020001
(PULIKALLU) 		0210050000NRG25060520240375275 06/05/2024 Mahalakshmi 0210050WL031711 Mahalakshmi 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049868 Mahalakshmi C SAPTAGIRI GRAMEENA BANK(607053)
683 Penumuru AP-10-050-022-017/020005
(PULIKALLU) 		0210050000NRG25060520240375065 06/05/2024 Munirajulu Chetty 0210050WL031705 Munirajulu Chetty 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966050009 C Munirajulu Chetty SAPTAGIRI GRAMEENA BANK(607053)
684 Penumuru AP-10-050-022-017/020006
(PULIKALLU) 		0210050000NRG25060520240375276 06/05/2024 Kuchela Chetty 0210050WL031711 Kuchela Chetty 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966050008 G Kuchela Chetty SAPTAGIRI GRAMEENA BANK(607053)
685 Penumuru AP-10-050-022-017/020006
(PULIKALLU) 		0210050000NRG25060520240375277 06/05/2024 Selvi 0210050WL031711 Selvi 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049953 Mrs G SELVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
686 Penumuru AP-10-050-022-017/020007
(PULIKALLU) 		0210050000NRG25060520240375066 06/05/2024 Balamma 0210050WL031705 Balamma 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049950 Balamma C M SAPTAGIRI GRAMEENA BANK(607053)
687 Penumuru AP-10-050-022-017/020034
(PULIKALLU) 		0210050000NRG25060520240375067 06/05/2024 Vemanna 0210050WL031705 Vemanna 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049972 MR VEMANNA N STATE BANK OF INDIA(508548)
688 Penumuru AP-10-050-022-017/020039
(PULIKALLU) 		0210050000NRG25060520240375069 06/05/2024 Dasaradha Chetty 0210050WL031705 Dasaradha Chetty 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049955 Mr C Dhasaradha Chetty INDIAN BANK(607105)
689 Penumuru AP-10-050-022-017/020056
(PULIKALLU) 		0210050000NRG25060520240374876 06/05/2024 Errama Reddy 0210050WL031698 Errama Reddy 00709 IDIB0SGB001 624 624 Processed 11/05/2024 3966049887 G Errama Reddy SAPTAGIRI GRAMEENA BANK(607053)
690 Penumuru AP-10-050-022-017/020056
(PULIKALLU) 		0210050000NRG25060520240374877 06/05/2024 Nadiyamma 0210050WL031698 Nadiyamma 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966049993 Nadipamma G SAPTAGIRI GRAMEENA BANK(607053)
691 Penumuru AP-10-050-022-017/020071
(PULIKALLU) 		0210050000NRG25060520240374883 06/05/2024 Subbalakshmi 0210050WL031698 Subbalakshmi 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966049724 Subhalakshmamma T SAPTAGIRI GRAMEENA BANK(607053)
692 Penumuru AP-10-050-022-017/020073
(PULIKALLU) 		0210050000NRG25060520240374885 06/05/2024 Gangi Reddy 0210050WL031698 Gangi Reddy 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966049796 Gangi Reddy Singam S o Varadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
693 Penumuru AP-10-050-022-017/020073
(PULIKALLU) 		0210050000NRG25060520240374886 06/05/2024 Lakshmamma 0210050WL031698 Lakshmamma 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966050195 LAKSHMAMMA SINGAM SAPTAGIRI GRAMEENA BANK(607053)
694 Penumuru AP-10-050-022-017/020075
(PULIKALLU) 		0210050000NRG25060520240374887 06/05/2024 Jayamma 0210050WL031698 Jayamma 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966050003 Jayamma P SAPTAGIRI GRAMEENA BANK(607053)
695 Penumuru AP-10-050-022-017/020082
(PULIKALLU) 		0210050000NRG25060520240375070 06/05/2024 SELVI 0210050WL031705 SELVI 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049879 Selvi C SAPTAGIRI GRAMEENA BANK(607053)
696 Penumuru AP-10-050-022-017/020090
(PULIKALLU) 		0210050000NRG25060520240374888 06/05/2024 Sanjeevi Reddy 0210050WL031698 Sanjeevi Reddy 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966049864 P SANJEEVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
697 Penumuru AP-10-050-022-017/020100
(PULIKALLU) 		0210050000NRG25060520240375071 06/05/2024 latha 0210050WL031705 latha 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049869 Latha M SAPTAGIRI GRAMEENA BANK(607053)
698 Penumuru AP-10-050-022-017/020107
(PULIKALLU) 		0210050000NRG25060520240374889 06/05/2024 Narasimha Reddy 0210050WL031698 Narasimha Reddy 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966049516 Narasimha Reddy Gutla S o Nagi Reddy SAPTAGIRI GRAMEENA BANK(607053)
699 Penumuru AP-10-050-022-017/020147
(PULIKALLU) 		0210050000NRG25060520240375077 06/05/2024 Ajantha 0210050WL031705 Ajantha 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049878 Ajantha A SAPTAGIRI GRAMEENA BANK(607053)
700 Penumuru AP-10-050-022-017/020147
(PULIKALLU) 		0210050000NRG25060520240375076 06/05/2024 Santhanandham 0210050WL031705 Santhanandham 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049889 Santhanandan a SAPTAGIRI GRAMEENA BANK(607053)
701 Penumuru AP-10-050-022-017/020159
(PULIKALLU) 		0210050000NRG25060520240375081 06/05/2024 SULOCHANA 0210050WL031705 SULOCHANA 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049954 Sulochana Challa w o Lokesh SAPTAGIRI GRAMEENA BANK(607053)
702 Penumuru AP-10-050-022-017/020167
(PULIKALLU) 		0210050000NRG25060520240375085 06/05/2024 VENKATESULU 0210050WL031705 VENKATESULU 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049704 Venkatesulu T SAPTAGIRI GRAMEENA BANK(607053)
703 Penumuru AP-10-050-022-017/020171
(PULIKALLU) 		0210050000NRG25060520240374895 06/05/2024 REKHA 0210050WL031698 REKHA 00709 IDIB0SGB001 624 624 Processed 11/05/2024 3966049572 Rekha Pandikunta w o Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
704 Penumuru AP-10-050-022-017/020177
(PULIKALLU) 		0210050000NRG25060520240375555 06/05/2024 rekha 0210050WL031719 rekha 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966049874 Rekha K SAPTAGIRI GRAMEENA BANK(607053)
705 Penumuru AP-10-050-022-017/020181
(PULIKALLU) 		0210050000NRG25060520240374896 06/05/2024 CHENGALRAYULU 0210050WL031698 CHENGALRAYULU 00709 IDIB0SGB001 780 780 Processed 11/05/2024 3966049549 Chengalrayulu Pandikunta S o Moli Reddy SAPTAGIRI GRAMEENA BANK(607053)
706 Penumuru AP-10-050-022-017/020186
(PULIKALLU) 		0210050000NRG25060520240375088 06/05/2024 CHANDRASEKHAR CHETTY 0210050WL031705 CHANDRASEKHAR CHETTY 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966050006 G Chandra Sekhar SAPTAGIRI GRAMEENA BANK(607053)
707 Penumuru AP-10-050-022-017/020186
(PULIKALLU) 		0210050000NRG25060520240375087 06/05/2024 RANEMMA 0210050WL031705 RANEMMA 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049880 Rani G SAPTAGIRI GRAMEENA BANK(607053)
708 Penumuru AP-10-050-022-017/020188
(PULIKALLU) 		0210050000NRG25060520240375089 06/05/2024 C ESWARI 0210050WL031705 C ESWARI 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966050227 Mrs C ESWARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
709 Penumuru AP-10-050-022-017/020189
(PULIKALLU) 		0210050000NRG25060520240375090 06/05/2024 UOORMILA J 0210050WL031705 UOORMILA J 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049806 H UOORMILA UNION BANK OF INDIA(508500)
710 Penumuru AP-10-050-022-017/020197
(PULIKALLU) 		0210050000NRG25060520240375091 06/05/2024 krishnamurthy 0210050WL031705 krishnamurthy 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966049541 Krishna Murthy Mandalam s o Govinda She SAPTAGIRI GRAMEENA BANK(607053)
711 Penumuru AP-10-050-022-017/020202
(PULIKALLU) 		0210050000NRG25060520240375092 06/05/2024 Balaji 0210050WL031705 Balaji 00709 IDIB0SGB001 759 759 Processed 11/05/2024 3966050149 Balaji Ganumukkula s o G Chandrasekar SAPTAGIRI GRAMEENA BANK(607053)
712 Penumuru AP-10-050-022-017/030005
(PULIKALLU) 		0210050000NRG25060520240375556 06/05/2024 Lakshmamma 0210050WL031719 Lakshmamma 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966049958 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
713 Penumuru AP-10-050-022-017/030011
(PULIKALLU) 		0210050000NRG25060520240375758 06/05/2024 Jamuna 0210050WL031729 Jamuna 00709 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966049876 Jamuna M SAPTAGIRI GRAMEENA BANK(607053)
714 Penumuru AP-10-050-022-017/030012
(PULIKALLU) 		0210050000NRG25060520240375759 06/05/2024 Govindamma 0210050WL031729 Govindamma 00709 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966049877 M GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Penumuru AP-10-050-022-017/030015
(PULIKALLU) 		0210050000NRG25060520240375557 06/05/2024 Krishnamma 0210050WL031719 Krishnamma 00709 IDIB0SGB001 803 803 Processed 11/05/2024 3966049875 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Penumuru AP-10-050-022-017/030020
(PULIKALLU) 		0210050000NRG25060520240375559 06/05/2024 Nagamma 0210050WL031719 Nagamma 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049722 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
717 Penumuru AP-10-050-022-017/030026
(PULIKALLU) 		0210050000NRG25060520240375561 06/05/2024 Kuppamma 0210050WL031719 Kuppamma 00709 IDIB0SGB001 642 642 Processed 11/05/2024 3966049723 Kuppamma K SAPTAGIRI GRAMEENA BANK(607053)
718 Penumuru AP-10-050-022-017/030028
(PULIKALLU) 		0210050000NRG25060520240375760 06/05/2024 Kuchelayya 0210050WL031729 Kuchelayya 00709 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966049984 KUSHALAIYA K SAPTAGIRI GRAMEENA BANK(607053)
719 Penumuru AP-10-050-022-017/030028
(PULIKALLU) 		0210050000NRG25060520240375761 06/05/2024 Sridevi 0210050WL031729 Sridevi 00709 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966049957 Sridevi K SAPTAGIRI GRAMEENA BANK(607053)
720 Penumuru AP-10-050-022-017/030030
(PULIKALLU) 		0210050000NRG25060520240375562 06/05/2024 Paradesaiah 0210050WL031719 Paradesaiah 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966049547 C PARADESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Penumuru AP-10-050-022-017/030032
(PULIKALLU) 		0210050000NRG25060520240375762 06/05/2024 NARAYANAMMA 0210050WL031729 NARAYANAMMA 00709 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966049871 Narayanamma N SAPTAGIRI GRAMEENA BANK(607053)
722 Penumuru AP-10-050-022-017/030036
(PULIKALLU) 		0210050000NRG25060520240375564 06/05/2024 Chinapapamma 0210050WL031719 Chinapapamma 00709 IDIB0SGB001 803 803 Processed 11/05/2024 3966049870 Chinnapapamma N SAPTAGIRI GRAMEENA BANK(607053)
723 Penumuru AP-10-050-022-017/030041
(PULIKALLU) 		0210050000NRG25060520240375566 06/05/2024 Sakkamma 0210050WL031719 Sakkamma 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966049872 NSAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Penumuru AP-10-050-022-017/030047
(PULIKALLU) 		0210050000NRG25060520240375569 06/05/2024 Manjula 0210050WL031719 Manjula 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966050064 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
725 Penumuru AP-10-050-022-017/030048
(PULIKALLU) 		0210050000NRG25060520240375571 06/05/2024 Chandramma 0210050WL031719 Chandramma 00709 IDIB0SGB001 803 803 Processed 11/05/2024 3966049873 Chandramma K SAPTAGIRI GRAMEENA BANK(607053)
726 Penumuru AP-10-050-022-017/030065
(PULIKALLU) 		0210050000NRG25060520240375763 06/05/2024 Mallika 0210050WL031729 Mallika 00709 IDIB0SGB001 1087 1087 Processed 11/05/2024 3966049859 MALLIKA KAVERIPAKAM UNION BANK OF INDIA(508500)
727 Penumuru AP-10-050-022-017/040012
(PULIKALLU) 		0210050000NRG25060520240375279 06/05/2024 Munaswaami 0210050WL031711 Munaswaami 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049692 Mr V MUNA SWAMY CHETTY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
728 Penumuru AP-10-050-022-017/040075
(PULIKALLU) 		0210050000NRG25060520240375280 06/05/2024 Dhanamjaya Reddi 0210050WL031711 Dhanamjaya Reddi 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049701 Dhanjauya Reddy M SAPTAGIRI GRAMEENA BANK(607053)
729 Penumuru AP-10-050-022-017/040075
(PULIKALLU) 		0210050000NRG25060520240375281 06/05/2024 Uma 0210050WL031711 Uma 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049992 Uma M SAPTAGIRI GRAMEENA BANK(607053)
730 Penumuru AP-10-050-022-017/040081
(PULIKALLU) 		0210050000NRG25060520240375282 06/05/2024 Sudhakar reddy 0210050WL031711 Sudhakar reddy 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049951 Sudhakar Reddy S SAPTAGIRI GRAMEENA BANK(607053)
731 Penumuru AP-10-050-022-017/080002
(PULIKALLU) 		0210050000NRG25060520240375765 06/05/2024 Ravi Babu Naidu 0210050WL031730 Ravi Babu Naidu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049695 Ravichandra Naidu M SAPTAGIRI GRAMEENA BANK(607053)
732 Penumuru AP-10-050-022-017/080026
(PULIKALLU) 		0210050000NRG25060520240366907 06/05/2024 Parvathi 0210050WL031283 Parvathi 00709 IDIB0SGB001 159 159 Processed 11/05/2024 3966049725 K PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
733 Penumuru AP-10-050-022-017/080026
(PULIKALLU) 		0210050000NRG25060520240375767 06/05/2024 Venkatesulu Naidu 0210050WL031730 Venkatesulu Naidu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049935 Venkatesulu Naidu Kovi s o Varadaiah Na SAPTAGIRI GRAMEENA BANK(607053)
734 Penumuru AP-10-050-022-017/080030
(PULIKALLU) 		0210050000NRG25060520240375768 06/05/2024 Jayachandra Naidu 0210050WL031730 Jayachandra Naidu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966050222 G JAYACHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Penumuru AP-10-050-022-017/080036
(PULIKALLU) 		0210050000NRG25060520240375771 06/05/2024 Eswari 0210050WL031730 Eswari 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049726 Eswari K SAPTAGIRI GRAMEENA BANK(607053)
736 Penumuru AP-10-050-022-017/080036
(PULIKALLU) 		0210050000NRG25060520240375770 06/05/2024 Subbayya Naidu 0210050WL031730 Subbayya Naidu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049716 Subbiah Naidu K SAPTAGIRI GRAMEENA BANK(607053)
737 Penumuru AP-10-050-022-017/080050
(PULIKALLU) 		0210050000NRG25060520240375772 06/05/2024 K.Adhilakshmi 0210050WL031730 K.Adhilakshmi 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049688 K Adhilakshmi SAPTAGIRI GRAMEENA BANK(607053)
738 Penumuru AP-10-050-022-017/080064
(PULIKALLU) 		0210050000NRG25060520240375774 06/05/2024 Premkumari 0210050WL031730 Premkumari 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049497 MAANYAM PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Penumuru AP-10-050-022-017/080068
(PULIKALLU) 		0210050000NRG25060520240375775 06/05/2024 PANDAMMA M 0210050WL031730 PANDAMMA M 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049853 Padmamma M SAPTAGIRI GRAMEENA BANK(607053)
740 Penumuru AP-10-050-022-017/080073
(PULIKALLU) 		0210050000NRG25060520240375776 06/05/2024 Doraswamy naidu 0210050WL031730 Doraswamy naidu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049936 Doraswamy Naidu Kovi s o Varadaiah Naid SAPTAGIRI GRAMEENA BANK(607053)
741 Penumuru AP-10-050-022-017/080083
(PULIKALLU) 		0210050000NRG25060520240375779 06/05/2024 KODHANDA NAIDU 0210050WL031730 KODHANDA NAIDU 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049703 Kodanda Naidu J SAPTAGIRI GRAMEENA BANK(607053)
742 Penumuru AP-10-050-022-017/080083
(PULIKALLU) 		0210050000NRG25060520240375778 06/05/2024 NEELIMA 0210050WL031730 NEELIMA 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049496 Neelima J SAPTAGIRI GRAMEENA BANK(607053)
743 Penumuru AP-10-050-022-017/080086
(PULIKALLU) 		0210050000NRG25060520240375780 06/05/2024 Reddeppa naidu 0210050WL031730 Reddeppa naidu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049714 Reddappa Naidu V SAPTAGIRI GRAMEENA BANK(607053)
744 Penumuru AP-10-050-022-017/090025
(PULIKALLU) 		0210050000NRG25060520240375781 06/05/2024 Ravi Babu 0210050WL031730 Ravi Babu 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049886 Ravi Babu K SAPTAGIRI GRAMEENA BANK(607053)
745 Penumuru AP-10-050-022-017/110031
(PULIKALLU) 		0210050000NRG25060520240375785 06/05/2024 Venkatesh 0210050WL031730 Venkatesh 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049604 P Venkatesulu SAPTAGIRI GRAMEENA BANK(607053)
746 Penumuru AP-10-050-022-017/120002
(PULIKALLU) 		0210050000NRG25060520240375786 06/05/2024 Kasturi 0210050WL031730 Kasturi 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049849 Kasturi P SAPTAGIRI GRAMEENA BANK(607053)
747 Penumuru AP-10-050-022-017/120004
(PULIKALLU) 		0210050000NRG25060520240375286 06/05/2024 Chittemma 0210050WL031711 Chittemma 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049855 Chittemma P SAPTAGIRI GRAMEENA BANK(607053)
748 Penumuru AP-10-050-022-017/120007
(PULIKALLU) 		0210050000NRG25060520240375287 06/05/2024 Kuppayya 0210050WL031711 Kuppayya 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966050007 T KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Penumuru AP-10-050-022-017/120010
(PULIKALLU) 		0210050000NRG25060520240375787 06/05/2024 Lavanya 0210050WL031730 Lavanya 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049854 P Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
750 Penumuru AP-10-050-022-017/120012
(PULIKALLU) 		0210050000NRG25060520240375289 06/05/2024 Bebamma 0210050WL031711 Bebamma 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049830 Bebamma A SAPTAGIRI GRAMEENA BANK(607053)
751 Penumuru AP-10-050-022-017/120012
(PULIKALLU) 		0210050000NRG25060520240375288 06/05/2024 Ramachandraiah 0210050WL031711 Ramachandraiah 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049694 A Ramachandraiah SAPTAGIRI GRAMEENA BANK(607053)
752 Penumuru AP-10-050-022-017/120017
(PULIKALLU) 		0210050000NRG25060520240375791 06/05/2024 Chandrayya 0210050WL031730 Chandrayya 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966050063 Chandraiah E SAPTAGIRI GRAMEENA BANK(607053)
753 Penumuru AP-10-050-022-017/120020
(PULIKALLU) 		0210050000NRG25060520240375292 06/05/2024 Kalavathi 0210050WL031711 Kalavathi 00709 IDIB0SGB001 1659 1659 Processed 11/05/2024 3966049829 Kalavathi P SAPTAGIRI GRAMEENA BANK(607053)
754 Penumuru AP-10-050-022-017/120028
(PULIKALLU) 		0210050000NRG25060520240375792 06/05/2024 Adhamma 0210050WL031730 Adhamma 00709 IDIB0SGB001 1030 1030 Processed 11/05/2024 3966049850 Ademma P SAPTAGIRI GRAMEENA BANK(607053)
755 Penumuru AP-10-050-022-017/170044
(PULIKALLU) 		0210050000NRG25060520240375578 06/05/2024 K SARASWATHI 0210050WL031719 K SARASWATHI 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966050061 Saraswathi K SAPTAGIRI GRAMEENA BANK(607053)
756 Penumuru AP-10-050-022-017/170044
(PULIKALLU) 		0210050000NRG25060520240375577 06/05/2024 K.Muragaiah 0210050WL031719 K.Muragaiah 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966049562 MURAGAIAH K SAPTAGIRI GRAMEENA BANK(607053)
757 Penumuru AP-10-050-022-017/170050
(PULIKALLU) 		0210050000NRG25060520240375579 06/05/2024 VARALAKSHMI KAVERIPAKAM 0210050WL031719 VARALAKSHMI KAVERIPAKAM 00709 IDIB0SGB001 964 964 Processed 11/05/2024 3966049912 VARALAKSHMI KAVERIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
758 Penumuru AP-10-050-023-008/050012
(GUDYANAMPALLE) 		0210050000NRG25060520240367418 06/05/2024 MEENA 0210050WL031314 MEENA 00709 IDIB0SGB001 958 958 Processed 11/05/2024 3966050143 MEENA A SAPTAGIRI GRAMEENA BANK(607053)
759 Penumuru AP-10-050-023-008/050038
(GUDYANAMPALLE) 		0210050000NRG25060520240367436 06/05/2024 ROJA 0210050WL031314 ROJA 00709 IDIB0SGB001 1436 1436 Processed 11/05/2024 3966049681 ROJA THAGIRU SAPTAGIRI GRAMEENA BANK(607053)
760 Penumuru AP-10-050-023-008/080004
(GUDYANAMPALLE) 		0210050000NRG25060520240367376 06/05/2024 Jyothi 0210050WL031312 Jyothi 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966049845 Jyothi C SAPTAGIRI GRAMEENA BANK(607053)
761 Penumuru AP-10-050-023-008/080013
(GUDYANAMPALLE) 		0210050000NRG25060520240367379 06/05/2024 Dhanamma 0210050WL031312 Dhanamma 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966049847 Dhanamma P SAPTAGIRI GRAMEENA BANK(607053)
762 Penumuru AP-10-050-023-008/080017
(GUDYANAMPALLE) 		0210050000NRG25060520240367382 06/05/2024 Alimelu 0210050WL031312 Alimelu 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966049840 MRS ALIVELU CHITTOOR STATE BANK OF INDIA(508548)
763 Penumuru AP-10-050-023-008/080020
(GUDYANAMPALLE) 		0210050000NRG25060520240367383 06/05/2024 CHITTAMMA 0210050WL031312 CHITTAMMA 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966049844 Chittemma B SAPTAGIRI GRAMEENA BANK(607053)
764 Penumuru AP-10-050-023-008/080022
(GUDYANAMPALLE) 		0210050000NRG25060520240367384 06/05/2024 Chinnabba 0210050WL031312 Chinnabba 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966050010 B Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
765 Penumuru AP-10-050-023-008/080028
(GUDYANAMPALLE) 		0210050000NRG25060520240367386 06/05/2024 Murugayya 0210050WL031312 Murugayya 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966049691 B Murugaioh SAPTAGIRI GRAMEENA BANK(607053)
766 Penumuru AP-10-050-023-008/080029
(GUDYANAMPALLE) 		0210050000NRG25060520240367387 06/05/2024 Nagaratnam 0210050WL031312 Nagaratnam 00709 IDIB0SGB001 1525 1525 Processed 11/05/2024 3966049842 Nagarathnam B SAPTAGIRI GRAMEENA BANK(607053)
767 Penumuru AP-10-050-023-008/080034
(GUDYANAMPALLE) 		0210050000NRG25060520240367388 06/05/2024 SANDHYA 0210050WL031312 SANDHYA 00709 IDIB0SGB001 1271 1271 Processed 11/05/2024 3966050134 SANDHYA B SAPTAGIRI GRAMEENA BANK(607053)
768 Penumuru AP-10-050-023-008/080054
(GUDYANAMPALLE) 		0210050000NRG25060520240367390 06/05/2024 Rajeswari 0210050WL031312 Rajeswari 00709 IDIB0SGB001 1271 1271 Processed 11/05/2024 3966049519 RAJESWARI KATTAMANCHI SAPTAGIRI GRAMEENA BANK(607053)
769 Penumuru AP-10-050-023-008/080056
(GUDYANAMPALLE) 		0210050000NRG25060520240367392 06/05/2024 Subhasini 0210050WL031312 Subhasini 00709 IDIB0SGB001 1271 1271 Processed 11/05/2024 3966049913 CHITTOOR SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
770 Penumuru AP-10-050-024-008/130015
(KAVURIVARIPALLE) 		0210050000NRG25060520240376251 06/05/2024 Kasturi 0210050WL031756 Kasturi 00709 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049495 Kasturi S SAPTAGIRI GRAMEENA BANK(607053)
771 Penumuru AP-10-050-024-008/150005
(KAVURIVARIPALLE) 		0210050000NRG25060520240376254 06/05/2024 Babu 0210050WL031756 Babu 00709 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049689 T BABU SAPTAGIRI GRAMEENA BANK(607053)
772 Penumuru AP-10-050-024-008/170001
(KAVURIVARIPALLE) 		0210050000NRG25060520240376417 06/05/2024 Sampuranamma 0210050WL031760 Sampuranamma 00709 IDIB0SGB001 823 823 Processed 11/05/2024 3966050005 Sanpoornamma K SAPTAGIRI GRAMEENA BANK(607053)
773 Penumuru AP-10-050-024-008/170009
(KAVURIVARIPALLE) 		0210050000NRG25060520240376418 06/05/2024 Jeevan Reddy 0210050WL031760 Jeevan Reddy 00709 IDIB0SGB001 823 823 Processed 11/05/2024 3966049989 Jeevan Reddy P SAPTAGIRI GRAMEENA BANK(607053)
774 Penumuru AP-10-050-024-008/170010
(KAVURIVARIPALLE) 		0210050000NRG25060520240376420 06/05/2024 Kalavathi 0210050WL031760 Kalavathi 00709 IDIB0SGB001 823 823 Processed 11/05/2024 3966049715 Kalavathi P SAPTAGIRI GRAMEENA BANK(607053)
775 Penumuru AP-10-050-024-008/170031
(KAVURIVARIPALLE) 		0210050000NRG25060520240376256 06/05/2024 Papireddi 0210050WL031756 Papireddi 00709 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966050002 Papi Reddy M SAPTAGIRI GRAMEENA BANK(607053)
776 Penumuru AP-10-050-024-008/210002
(KAVURIVARIPALLE) 		0210050000NRG25060520240376257 06/05/2024 Munaswami Reddy 0210050WL031756 Munaswami Reddy 00709 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049708 Muna Swamy P SAPTAGIRI GRAMEENA BANK(607053)
777 Penumuru AP-10-050-024-008/210003
(KAVURIVARIPALLE) 		0210050000NRG25060520240376258 06/05/2024 Savithri 0210050WL031756 Savithri 00709 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049838 Savithri P SAPTAGIRI GRAMEENA BANK(607053)
778 Penumuru AP-10-050-024-008/210009
(KAVURIVARIPALLE) 		0210050000NRG25060520240376259 06/05/2024 Jayachitra 0210050WL031756 Jayachitra 00709 IDIB0SGB001 1636 1636 Processed 11/05/2024 3966049839 Jayachithra C SAPTAGIRI GRAMEENA BANK(607053)
779 Penumuru AP-10-050-024-008/210017
(KAVURIVARIPALLE) 		0210050000NRG25060520240376261 06/05/2024 Saradha 0210050WL031756 Saradha 00709 IDIB0SGB001 545 545 Processed 11/05/2024 3966049997 Sarada N SAPTAGIRI GRAMEENA BANK(607053)
780 Penumuru AP-10-050-024-008/210022
(KAVURIVARIPALLE) 		0210050000NRG25060520240376135 06/05/2024 Nagarajulu Reddy 0210050WL031753 Nagarajulu Reddy 00709 IDIB0SGB001 1079 1079 Processed 11/05/2024 3966049698 Nagaraju Reddy SAPTAGIRI GRAMEENA BANK(607053)
781 Penumuru AP-10-050-024-008/210046
(KAVURIVARIPALLE) 		0210050000NRG25060520240376138 06/05/2024 V NEELA 0210050WL031753 V NEELA 00709 IDIB0SGB001 1348 1348 Processed 11/05/2024 3966049593 V NEELA PUNJAB NATIONAL BANK(508568)
SubTotal 249184 249184
Total 734408 734408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_060524APB_FTO_38697 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 1208
2 Penumuru AP0210050_060524APB_FTO_38697 Bank of India BKID0008670 CHITOOR 37173
3 Penumuru AP0210050_060524APB_FTO_38697 Canara Bank CNRB0003736 MANGASAMUDRAM 2549
4 Penumuru AP0210050_060524APB_FTO_38697 Canara Bank CNRB0005960 VIDYA NAGAR TIRUPATI 1065
5 Penumuru AP0210050_060524APB_FTO_38697 Canara Bank CNRB0013170 CHITTOOR II 2294
6 Penumuru AP0210050_060524APB_FTO_38697 Canara Bank CNRB0013239 KOTRAKONA 1139
7 Penumuru AP0210050_060524APB_FTO_38697 Central Bank Of India CBIN0282206 CHITTOOR 1197
8 Penumuru AP0210050_060524APB_FTO_38697 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 579
9 Penumuru AP0210050_060524APB_FTO_38697 IDBI Bank IBKL0001164 CHITTOOR 1165
10 Penumuru AP0210050_060524APB_FTO_38697 INDIAN BANK IDIB000C026 CHITTOOR MAIN 2102
11 Penumuru AP0210050_060524APB_FTO_38697 INDIAN BANK IDIB000D040 DEVALAMPET 11080
12 Penumuru AP0210050_060524APB_FTO_38697 INDIAN BANK IDIB000G031 GANGADHARANELLORE 1938
13 Penumuru AP0210050_060524APB_FTO_38697 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 85641
14 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0000266 PALMANER 1030
15 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0000825 CHITTOOR 9944
16 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 642
17 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1787
18 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 642
19 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0007083 GREAMSPET 477
20 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 4027
21 Penumuru AP0210050_060524APB_FTO_38697 STATE BANK OF INDIA SBIN0016483 PENUMURU 111300
22 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0535966 CHITTOOR (DIST.CHITTOOR) 477
23 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0800813 CHITTOOR 482
24 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0804444 PENAMALURU 462
25 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0809161 POLAVARAM 1331
26 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0810827 AIR BYPASS ROAD BRANCH 1147
27 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 964
28 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 2823
29 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0900346 CHITTOOR 1609
30 Penumuru AP0210050_060524APB_FTO_38697 UNION BANK OF INDIA UBIN0902543 PENUMUR 181769
31 Penumuru AP0210050_060524APB_FTO_38697 India Post Payments Bank IPOS0000001 CHITTOOR 9748
32 Penumuru AP0210050_060524APB_FTO_38697 India Post Payments Bank IPOS0000001 TIRUPATI 5433
33 Penumuru AP0210050_060524APB_FTO_38697 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 512
34 Penumuru AP0210050_060524APB_FTO_38697 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 964
35 Penumuru AP0210050_060524APB_FTO_38697 Saptagiri Grameena Bank IDIB0SGB001 PENUMUR 2971
36 Penumuru AP0210050_060524APB_FTO_38697 Saptagiri Grameena Bank IDIB0SGB001 PENUMURU 12209
37 Penumuru AP0210050_060524APB_FTO_38697 Saptagiri Grameena Bank IDIB0SGB001 UGRANAM PALLE 28807
38 Penumuru AP0210050_060524APB_FTO_38697 Saptagiri Grameena Bank IDIB0SGB001 UGRANAMPALLE 203721

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