Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210060_150524APB_FTO_53484
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 Pedda Panjani AP-10-060-005-002/100303
(MAADANAPALLE) 		0210060000NRG25150520240542680 15/05/2024 CHINNA CHENGANNAGARI JANARDHAN 0210060WL041615 CHINNA CHENGANNAGARI JANARDHAN 00078 CNRB0006609 1620 1620 Processed 19/05/2024 4124221947 JANARDANA C INDIAN OVERSEAS BANK(508541)
2 Pedda Panjani AP-10-060-006-003/030003
(PEDDAVELAGATUR) 		0210060000NRG25150520240558662 15/05/2024 lokeshreddy 0210060WL042309 lokeshreddy 00078 CNRB0006609 795 795 Processed 18/05/2024 4124221948 G LOKESH REDDY CANARA BANK(508532)
3 Pedda Panjani AP-10-060-014-010/040037
(CHAMANERU) 		0210060000NRG25150520240545906 15/05/2024 SREERAMULU 0210060WL041745 SREERAMULU 00078 CNRB0006609 1426 1426 Processed 18/05/2024 4124221949 Sreeramulu G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3841 3841
4 Pedda Panjani AP-10-060-005-002/100019
(MAADANAPALLE) 		0210060000NRG25150520240542663 15/05/2024 GANGULAMMA 0210060WL041615 GANGULAMMA 00078 CNRB0013240 1620 1620 Processed 18/05/2024 4124221984 C GANGULAMMA CANARA BANK(508532)
SubTotal 1620 1620
5 Pedda Panjani AP-10-060-017-012/040001
(CHALAMANGALAM) 		0210060000NRG25150520240562639 15/05/2024 Lakshmamma 0210060WL042540 Lakshmamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221881 Mrs MOGILAPPAGARI LAKSHMAMMA INDIAN BANK(607105)
6 Pedda Panjani AP-10-060-017-012/040001
(CHALAMANGALAM) 		0210060000NRG25150520240562638 15/05/2024 Munilakshmi 0210060WL042540 Munilakshmi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221934 Mrs M MUNI LAKSHMI INDIAN BANK(607105)
7 Pedda Panjani AP-10-060-017-012/040001
(CHALAMANGALAM) 		0210060000NRG25150520240562637 15/05/2024 Venkatapathi 0210060WL042540 Venkatapathi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221889 Mr MOGILAPPAGARI VENKATAPATHI INDIAN BANK(607105)
8 Pedda Panjani AP-10-060-017-012/040002
(CHALAMANGALAM) 		0210060000NRG25150520240562641 15/05/2024 Reddamma 0210060WL042540 Reddamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221872 Mr MOGILAPPAGARI REDDAMMA INDIAN BANK(607105)
9 Pedda Panjani AP-10-060-017-012/040003
(CHALAMANGALAM) 		0210060000NRG25150520240562643 15/05/2024 Suguna 0210060WL042540 Suguna 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221806 S SUGUNA UNION BANK OF INDIA(508500)
10 Pedda Panjani AP-10-060-017-012/040007
(CHALAMANGALAM) 		0210060000NRG25150520240562646 15/05/2024 Mogilappa 0210060WL042540 Mogilappa 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221876 Mr MOGILAPPAGARI MOGILAPPA INDIAN BANK(607105)
11 Pedda Panjani AP-10-060-017-012/040007
(CHALAMANGALAM) 		0210060000NRG25150520240562647 15/05/2024 Subbaka 0210060WL042540 Subbaka 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221885 Mrs MOGILAPPAGARI SUBBAMMA INDIAN BANK(607105)
12 Pedda Panjani AP-10-060-017-012/040008
(CHALAMANGALAM) 		0210060000NRG25150520240562648 15/05/2024 AAVULA LAKSHMAMMA 0210060WL042540 AAVULA LAKSHMAMMA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221800 Mrs AAVULA LAKSHMAMMA INDIAN BANK(607105)
13 Pedda Panjani AP-10-060-017-012/040009
(CHALAMANGALAM) 		0210060000NRG25150520240562651 15/05/2024 A NAGARATHANAMMA 0210060WL042540 A NAGARATHANAMMA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221919 Mrs AVULA NAGARATHNAMMA INDIAN BANK(607105)
14 Pedda Panjani AP-10-060-017-012/040009
(CHALAMANGALAM) 		0210060000NRG25150520240562650 15/05/2024 Hari 0210060WL042540 Hari 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221878 Mr AVULA HARI INDIAN BANK(607105)
15 Pedda Panjani AP-10-060-017-012/040011
(CHALAMANGALAM) 		0210060000NRG25150520240562652 15/05/2024 K SARASWATHAMMA 0210060WL042540 K SARASWATHAMMA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221817 Mrs K SARASWATHAMMA INDIAN BANK(607105)
16 Pedda Panjani AP-10-060-017-012/040011
(CHALAMANGALAM) 		0210060000NRG25150520240562653 15/05/2024 Venkatalakshmamma 0210060WL042540 Venkatalakshmamma 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221808 Mrs K Lakshmamma INDIAN BANK(607105)
17 Pedda Panjani AP-10-060-017-012/040012
(CHALAMANGALAM) 		0210060000NRG25150520240562655 15/05/2024 Amaraavati 0210060WL042540 Amaraavati 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221818 Mrs K AMARAMMA ALIAS AMARAVATHAMMA INDIAN BANK(607105)
18 Pedda Panjani AP-10-060-017-012/040013
(CHALAMANGALAM) 		0210060000NRG25150520240562657 15/05/2024 Naagalakshmi 0210060WL042540 Naagalakshmi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221768 K C NAGALAKSHMI W O GANGULAPPA INDIAN BANK(607105)
19 Pedda Panjani AP-10-060-017-012/040014
(CHALAMANGALAM) 		0210060000NRG25150520240562658 15/05/2024 Alivelamma 0210060WL042540 Alivelamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221819 Mrs P ALIVELAMMA INDIAN BANK(607105)
20 Pedda Panjani AP-10-060-017-012/040017
(CHALAMANGALAM) 		0210060000NRG25150520240562661 15/05/2024 LAKSHMI DEVI 0210060WL042540 LAKSHMI DEVI 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221879 Mrs PULAGURA LAKSHMI DEVI INDIAN BANK(607105)
21 Pedda Panjani AP-10-060-017-012/040017
(CHALAMANGALAM) 		0210060000NRG25150520240562660 15/05/2024 Subrmanyam 0210060WL042540 Subrmanyam 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221828 Mr P SUBRAMANYAM INDIAN BANK(607105)
22 Pedda Panjani AP-10-060-017-012/040019
(CHALAMANGALAM) 		0210060000NRG25150520240562663 15/05/2024 Jyothamma 0210060WL042540 Jyothamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221791 Mrs JYOTHI GORRELA DODDI INDIAN BANK(607105)
23 Pedda Panjani AP-10-060-017-012/040019
(CHALAMANGALAM) 		0210060000NRG25150520240562662 15/05/2024 Reddappa 0210060WL042540 Reddappa 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221882 Mr G Reddeppa INDIAN BANK(607105)
24 Pedda Panjani AP-10-060-017-012/040020
(CHALAMANGALAM) 		0210060000NRG25150520240562665 15/05/2024 Sarojamma 0210060WL042540 Sarojamma 00176 IDIB000K120 581 581 Processed 18/05/2024 4124221799 Mrs MEKALA SAROJAMMA INDIAN BANK(607105)
25 Pedda Panjani AP-10-060-017-012/040021
(CHALAMANGALAM) 		0210060000NRG25150520240562666 15/05/2024 Padmaavatamma 0210060WL042540 Padmaavatamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221797 Mrs MOGILAPPAGARI PADMAVATHAMMA INDIAN BANK(607105)
26 Pedda Panjani AP-10-060-017-012/040024
(CHALAMANGALAM) 		0210060000NRG25150520240562668 15/05/2024 Bhaagyamma 0210060WL042540 Bhaagyamma 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221877 Mr MEKALA BHAGYAMMA INDIAN BANK(607105)
27 Pedda Panjani AP-10-060-017-012/040026
(CHALAMANGALAM) 		0210060000NRG25150520240562671 15/05/2024 Chinnakka 0210060WL042540 Chinnakka 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221820 Mrs C CHINNAKKA INDIAN BANK(607105)
28 Pedda Panjani AP-10-060-017-012/040027
(CHALAMANGALAM) 		0210060000NRG25150520240562673 15/05/2024 Subramanyam 0210060WL042540 Subramanyam 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221767 MR SUBRAMANYAM M STATE BANK OF INDIA(508548)
29 Pedda Panjani AP-10-060-017-012/040027
(CHALAMANGALAM) 		0210060000NRG25150520240562672 15/05/2024 Sujaata 0210060WL042540 Sujaata 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221848 Mrs MEKALA SUJATHA INDIAN BANK(607105)
30 Pedda Panjani AP-10-060-017-012/040029
(CHALAMANGALAM) 		0210060000NRG25150520240562675 15/05/2024 Jayamma 0210060WL042540 Jayamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221873 Mrs M Jayamma INDIAN BANK(607105)
31 Pedda Panjani AP-10-060-017-012/040035
(CHALAMANGALAM) 		0210060000NRG25150520240562677 15/05/2024 Subbamma 0210060WL042540 Subbamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221880 Mrs MOGILAPPA SUBBAMMA INDIAN BANK(607105)
32 Pedda Panjani AP-10-060-017-012/040036
(CHALAMANGALAM) 		0210060000NRG25150520240562678 15/05/2024 RATHNAMMA LAKSHMANNAGARI 0210060WL042540 RATHNAMMA LAKSHMANNAGARI 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221793 Mrs L Ratnamma INDIAN BANK(607105)
33 Pedda Panjani AP-10-060-017-012/040038
(CHALAMANGALAM) 		0210060000NRG25150520240562679 15/05/2024 Lakshmamma 0210060WL042540 Lakshmamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221766 Mrs M Lakshmamma INDIAN BANK(607105)
34 Pedda Panjani AP-10-060-017-012/040039
(CHALAMANGALAM) 		0210060000NRG25150520240562680 15/05/2024 Govindamma.M 0210060WL042540 Govindamma.M 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221571 Mrs MOGILAPPAGARI GOVINDAMMA INDIAN BANK(607105)
35 Pedda Panjani AP-10-060-017-012/040040
(CHALAMANGALAM) 		0210060000NRG25150520240562681 15/05/2024 Ananda 0210060WL042540 Ananda 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221769 Mr Karranna Gari Anand ANANDA S O THIP INDIAN BANK(607105)
36 Pedda Panjani AP-10-060-017-012/040040
(CHALAMANGALAM) 		0210060000NRG25150520240562682 15/05/2024 Narayanamma 0210060WL042540 Narayanamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221772 Mrs M NARAYANAMMA INDIAN BANK(607105)
37 Pedda Panjani AP-10-060-017-012/040041
(CHALAMANGALAM) 		0210060000NRG25150520240562683 15/05/2024 Anitha 0210060WL042540 Anitha 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221905 Mrs MOGILAPPA GARI ANITHAMMA INDIAN BANK(607105)
38 Pedda Panjani AP-10-060-017-012/040042
(CHALAMANGALAM) 		0210060000NRG25150520240562685 15/05/2024 Ravikumar 0210060WL042540 Ravikumar 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221891 Mr M RAVIKUMAR INDIAN BANK(607105)
39 Pedda Panjani AP-10-060-017-012/040043
(CHALAMANGALAM) 		0210060000NRG25150520240562686 15/05/2024 Mogilamma 0210060WL042540 Mogilamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221816 Mrs M Mogalamma MOGILAMMA INDIAN BANK(607105)
40 Pedda Panjani AP-10-060-017-012/040045
(CHALAMANGALAM) 		0210060000NRG25150520240562688 15/05/2024 M Lakshmidevi 0210060WL042540 M Lakshmidevi 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221939 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
41 Pedda Panjani AP-10-060-017-012/040045
(CHALAMANGALAM) 		0210060000NRG25150520240562687 15/05/2024 Subramanyam 0210060WL042540 Subramanyam 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221892 MUGILLAPPA GARI SUBRAMANYAM IDBI BANK(607095)
42 Pedda Panjani AP-10-060-017-012/040046
(CHALAMANGALAM) 		0210060000NRG25150520240562689 15/05/2024 Krishnappa 0210060WL042540 Krishnappa 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221764 Mr KRISHNAPPA M INDIAN BANK(607105)
43 Pedda Panjani AP-10-060-017-012/040046
(CHALAMANGALAM) 		0210060000NRG25150520240562690 15/05/2024 Vani 0210060WL042540 Vani 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221771 M VANI W O KRISHNAPPA MUDE INDIAN BANK(607105)
44 Pedda Panjani AP-10-060-017-012/040047
(CHALAMANGALAM) 		0210060000NRG25150520240562691 15/05/2024 JAMUNA 0210060WL042540 JAMUNA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221794 M JAMUNA UNION BANK OF INDIA(508500)
45 Pedda Panjani AP-10-060-017-012/040049
(CHALAMANGALAM) 		0210060000NRG25150520240562694 15/05/2024 Renuka 0210060WL042540 Renuka 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221901 Mrs LAKSHMANNAGARI RENUKA INDIAN BANK(607105)
46 Pedda Panjani AP-10-060-017-012/040050
(CHALAMANGALAM) 		0210060000NRG25150520240562695 15/05/2024 Gangappa 0210060WL042540 Gangappa 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221765 Mr MEKALA GANGAPPA INDIAN BANK(607105)
47 Pedda Panjani AP-10-060-017-012/040050
(CHALAMANGALAM) 		0210060000NRG25150520240562696 15/05/2024 M SYAMALA 0210060WL042540 M SYAMALA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221642 Mrs SYAMALAMMA M INDIAN BANK(607105)
48 Pedda Panjani AP-10-060-017-012/040051
(CHALAMANGALAM) 		0210060000NRG25150520240562697 15/05/2024 Reddeppa 0210060WL042540 Reddeppa 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221890 Mr M REDDAPPA INDIAN BANK(607105)
49 Pedda Panjani AP-10-060-017-012/040052
(CHALAMANGALAM) 		0210060000NRG25150520240562698 15/05/2024 Venkataramana 0210060WL042540 Venkataramana 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221840 Mr LAKSHMANNAGARI VENKATARAMANA INDIAN BANK(607105)
50 Pedda Panjani AP-10-060-017-012/040052
(CHALAMANGALAM) 		0210060000NRG25150520240562699 15/05/2024 Vinodamma 0210060WL042540 Vinodamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221908 Mrs LAKSHMANAGARI VINODAMMA INDIAN BANK(607105)
51 Pedda Panjani AP-10-060-017-012/040053
(CHALAMANGALAM) 		0210060000NRG25150520240562700 15/05/2024 Lakshmidevi 0210060WL042540 Lakshmidevi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221792 Mrs LAKSHMI DEVI MEKALA INDIAN BANK(607105)
52 Pedda Panjani AP-10-060-017-012/040055
(CHALAMANGALAM) 		0210060000NRG25150520240562701 15/05/2024 Prakash 0210060WL042540 Prakash 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221845 M PRAKASH UNION BANK OF INDIA(508500)
53 Pedda Panjani AP-10-060-017-012/040056
(CHALAMANGALAM) 		0210060000NRG25150520240562703 15/05/2024 Adilakshmi 0210060WL042540 Adilakshmi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221904 Mrs M ADILAKSHMI INDIAN BANK(607105)
54 Pedda Panjani AP-10-060-017-012/040059
(CHALAMANGALAM) 		0210060000NRG25150520240562707 15/05/2024 Lakshmi 0210060WL042540 Lakshmi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221888 M LAKSHMI UNION BANK OF INDIA(508500)
55 Pedda Panjani AP-10-060-017-012/040059
(CHALAMANGALAM) 		0210060000NRG25150520240562706 15/05/2024 Venkataramana 0210060WL042540 Venkataramana 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221831 Mr M Venkataramana M INDIAN BANK(607105)
56 Pedda Panjani AP-10-060-017-012/040060
(CHALAMANGALAM) 		0210060000NRG25150520240562708 15/05/2024 Munaswamy 0210060WL042540 Munaswamy 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221770 M Munaswami INDIAN BANK(607105)
57 Pedda Panjani AP-10-060-017-012/040061
(CHALAMANGALAM) 		0210060000NRG25150520240562709 15/05/2024 Revathi 0210060WL042540 Revathi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221938 M REVATHI IDBI BANK(607095)
58 Pedda Panjani AP-10-060-017-012/040062
(CHALAMANGALAM) 		0210060000NRG25150520240562710 15/05/2024 Doraswami 0210060WL042540 Doraswami 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221580 MOGILAPPAGARI DORASWAMI UNION BANK OF INDIA(508500)
59 Pedda Panjani AP-10-060-017-012/040063
(CHALAMANGALAM) 		0210060000NRG25150520240562713 15/05/2024 NANDINI 0210060WL042540 NANDINI 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221906 Mrs POOLAKURA NANDINI INDIAN BANK(607105)
60 Pedda Panjani AP-10-060-017-012/040064
(CHALAMANGALAM) 		0210060000NRG25150520240562715 15/05/2024 Devamma 0210060WL042540 Devamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221829 Mrs LAKSHMIDEVI M INDIAN BANK(607105)
61 Pedda Panjani AP-10-060-017-012/040064
(CHALAMANGALAM) 		0210060000NRG25150520240562714 15/05/2024 Subramanyam 0210060WL042540 Subramanyam 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221763 Mr M SUBRAMANYAM INDIAN BANK(607105)
62 Pedda Panjani AP-10-060-017-012/050003
(CHALAMANGALAM) 		0210060000NRG25150520240562716 15/05/2024 Bhulakshmi 0210060WL042540 Bhulakshmi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221822 Mrs G BHULAKSHMI INDIAN BANK(607105)
63 Pedda Panjani AP-10-060-017-012/050005
(CHALAMANGALAM) 		0210060000NRG25150520240562717 15/05/2024 Sumithra 0210060WL042540 Sumithra 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221823 Mrs K SUMITRAMMA INDIAN BANK(607105)
64 Pedda Panjani AP-10-060-017-012/050009
(CHALAMANGALAM) 		0210060000NRG25150520240562719 15/05/2024 Chilakamma 0210060WL042540 Chilakamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221821 Mrs K Chilakamma CHILAKAMMA INDIAN BANK(607105)
65 Pedda Panjani AP-10-060-017-012/050015
(CHALAMANGALAM) 		0210060000NRG25150520240562720 15/05/2024 Anjamma 0210060WL042540 Anjamma 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221943 Mrs M ANJALI INDIAN BANK(607105)
66 Pedda Panjani AP-10-060-017-012/050021
(CHALAMANGALAM) 		0210060000NRG25150520240562721 15/05/2024 Subramanyam 0210060WL042540 Subramanyam 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221850 Mr MUDDANNAGARI SUBRAMANYAM INDIAN BANK(607105)
67 Pedda Panjani AP-10-060-017-012/050022
(CHALAMANGALAM) 		0210060000NRG25150520240562722 15/05/2024 Prabhavathi 0210060WL042540 Prabhavathi 00176 IDIB000K120 872 872 Processed 18/05/2024 4124221812 Mrs M Prabhavathi INDIAN BANK(607105)
68 Pedda Panjani AP-10-060-017-012/050023
(CHALAMANGALAM) 		0210060000NRG25150520240562723 15/05/2024 Bharathi 0210060WL042540 Bharathi 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221940 Mr BHARATHI MOTHER THULASAMMA KURAKULA INDIAN BANK(607105)
69 Pedda Panjani AP-10-060-017-012/050024
(CHALAMANGALAM) 		0210060000NRG25150520240562724 15/05/2024 Rajeswari 0210060WL042540 Rajeswari 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221920 Mrs MUDDANNA GARI RAJESWARI INDIAN BANK(607105)
70 Pedda Panjani AP-10-060-017-012/80002
(CHALAMANGALAM) 		0210060000NRG25150520240562726 15/05/2024 GORRILADODDI GURRAMMA 0210060WL042540 GORRILADODDI GURRAMMA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221900 Ms GORRILADODDI GURRAMMA INDIAN BANK(607105)
71 Pedda Panjani AP-10-060-017-012/80003
(CHALAMANGALAM) 		0210060000NRG25150520240562727 15/05/2024 ANURADHA 0210060WL042540 ANURADHA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221956 Mrs MOGILAPPAGARI ANURADHA INDIAN BANK(607105)
72 Pedda Panjani AP-10-060-017-012/80010
(CHALAMANGALAM) 		0210060000NRG25150520240562729 15/05/2024 CHENGANNAGARI MANJULA 0210060WL042540 CHENGANNAGARI MANJULA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221838 Mrs C Manjula MANJULA INDIAN BANK(607105)
73 Pedda Panjani AP-10-060-017-012/80036
(CHALAMANGALAM) 		0210060000NRG25150520240562730 15/05/2024 A SUNITHA 0210060WL042540 A SUNITHA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221902 Mrs A Sunitha INDIAN BANK(607105)
74 Pedda Panjani AP-10-060-017-012/80042
(CHALAMANGALAM) 		0210060000NRG25150520240562738 15/05/2024 M SANDHYA 0210060WL042540 M SANDHYA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221907 Mrs MOGILAPPA GARI SANDHYA INDIAN BANK(607105)
75 Pedda Panjani AP-10-060-017-012/80049
(CHALAMANGALAM) 		0210060000NRG25150520240562739 15/05/2024 MOGILAPPAGARI KANNAYYA 0210060WL042540 MOGILAPPAGARI KANNAYYA 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221886 Mr M Kannayya INDIAN BANK(607105)
76 Pedda Panjani AP-10-060-017-012/80052
(CHALAMANGALAM) 		0210060000NRG25150520240562743 15/05/2024 M THIMMAIAH 0210060WL042540 M THIMMAIAH 00176 IDIB000K120 1163 1163 Processed 18/05/2024 4124221762 Mr M Thimmayya THIMMAIAH INDIAN BANK(607105)
77 Pedda Panjani AP-10-060-018-013/040010
(PEDDAPANJANI) 		0210060000NRG25150520240554125 15/05/2024 Nagarathnamma 0210060WL042103 Nagarathnamma 00176 IDIB000K120 1459 1459 Processed 18/05/2024 4124221814 T NAGARATNA UNION BANK OF INDIA(508500)
78 Pedda Panjani AP-10-060-018-013/040014
(PEDDAPANJANI) 		0210060000NRG25150520240554126 15/05/2024 Venkatamma 0210060WL042103 Venkatamma 00176 IDIB000K120 1459 1459 Processed 18/05/2024 4124221648 D VENKATAMMA UNION BANK OF INDIA(508500)
79 Pedda Panjani AP-10-060-018-013/040016
(PEDDAPANJANI) 		0210060000NRG25150520240554127 15/05/2024 Narayanamma 0210060WL042103 Narayanamma 00176 IDIB000K120 1459 1459 Processed 18/05/2024 4124221969 Mrs Y NARAYANAMMA INDIAN BANK(607105)
80 Pedda Panjani AP-10-060-018-013/040021
(PEDDAPANJANI) 		0210060000NRG25150520240554128 15/05/2024 Ramadevi 0210060WL042103 Ramadevi 00176 IDIB000K120 1459 1459 Processed 18/05/2024 4124221815 G RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pedda Panjani AP-10-060-018-013/040040
(PEDDAPANJANI) 		0210060000NRG25150520240554134 15/05/2024 Kalavathi 0210060WL042103 Kalavathi 00176 IDIB000K120 972 972 Processed 18/05/2024 4124221899 Mrs DONNIVARI KALAVATHAMMA INDIAN BANK(607105)
82 Pedda Panjani AP-10-060-018-013/040073
(PEDDAPANJANI) 		0210060000NRG25150520240554140 15/05/2024 Sujatha 0210060WL042103 Sujatha 00176 IDIB000K120 729 729 Processed 18/05/2024 4124221866 Mrs VILLOLU SUJATHA INDIAN BANK(607105)
83 Pedda Panjani AP-10-060-018-013/040092
(PEDDAPANJANI) 		0210060000NRG25150520240554142 15/05/2024 BUJJAMMA 0210060WL042103 BUJJAMMA 00176 IDIB000K120 1459 1459 Processed 18/05/2024 4124221911 Mrs A Bujjamma INDIAN BANK(607105)
84 Pedda Panjani AP-10-060-018-013/040093
(PEDDAPANJANI) 		0210060000NRG25150520240554143 15/05/2024 SHOBA RANI 0210060WL042103 SHOBA RANI 00176 IDIB000K120 1459 1459 Processed 18/05/2024 4124221909 Mrs A SHOBA RANI INDIAN BANK(607105)
85 Pedda Panjani AP-10-060-018-013/040101
(PEDDAPANJANI) 		0210060000NRG25150520240554146 15/05/2024 LAKSHMI 0210060WL042103 LAKSHMI 00176 IDIB000K120 1216 1216 Processed 18/05/2024 4124221941 Mrs D LAKSHMI INDIAN BANK(607105)
SubTotal 92206 92206
86 Pedda Panjani AP-10-060-011-007/010077
(SIVADI) 		0210060000NRG25150520240547335 15/05/2024 Mallikarjuna Reddy 0210060WL041795 Mallikarjuna Reddy 00176 IDIB000P007 246 246 Processed 18/05/2024 4124221842 Mallikarjuna Reddy M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 246 246
87 Pedda Panjani AP-10-060-005-002/100001
(MAADANAPALLE) 		0210060000NRG25150520240543589 15/05/2024 Ramakrishna 0210060WL041656 Ramakrishna 00176 IDIB000P055 2029 2029 Processed 18/05/2024 4124221874 Mr L Ramakrishna RAMAKRISHNA INDIAN BANK(607105)
88 Pedda Panjani AP-10-060-005-002/100149
(MAADANAPALLE) 		0210060000NRG25150520240542676 15/05/2024 Aruna 0210060WL041615 Aruna 00176 IDIB000P055 1620 1620 Processed 18/05/2024 4124221898 CHINNA CHENGANNAGARI ARUNA UNION BANK OF INDIA(508500)
SubTotal 3649 3649
89 Pedda Panjani AP-10-060-020-020/80063
(RAYALAPETA) 		0210060000NRG25150520240565069 15/05/2024 T ESWARAMMA 0210060WL042648 T ESWARAMMA 00176 IDIB000R030 1332 1332 Processed 18/05/2024 4124221961 Ms T ESWARAMMA INDIAN BANK(607105)
90 Pedda Panjani AP-10-060-021-016/010042
(KOLATHUR) 		0210060000NRG25150520240555261 15/05/2024 Chinnareddeppa 0210060WL042154 Chinnareddeppa 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221777 Mr P CHINNA REDDAPPA INDIAN BANK(607105)
91 Pedda Panjani AP-10-060-021-016/010042
(KOLATHUR) 		0210060000NRG25150520240555262 15/05/2024 Venkatamma 0210060WL042154 Venkatamma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221807 Mrs P VENKATAMMA INDIAN BANK(607105)
92 Pedda Panjani AP-10-060-021-016/010043
(KOLATHUR) 		0210060000NRG25150520240555263 15/05/2024 Gangulamma 0210060WL042154 Gangulamma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221782 Mrs A GANGULAMMA INDIAN BANK(607105)
93 Pedda Panjani AP-10-060-021-016/010061
(KOLATHUR) 		0210060000NRG25150520240555265 15/05/2024 Raghu 0210060WL042154 Raghu 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221789 Mr A Raghunath INDIAN BANK(607105)
94 Pedda Panjani AP-10-060-021-016/010061
(KOLATHUR) 		0210060000NRG25150520240555266 15/05/2024 Sivamma 0210060WL042154 Sivamma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221783 Mrs A SIVAMMA INDIAN BANK(607105)
95 Pedda Panjani AP-10-060-021-016/010066
(KOLATHUR) 		0210060000NRG25150520240555267 15/05/2024 Munemma 0210060WL042154 Munemma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221830 Mrs MUNEMMA P INDIAN BANK(607105)
96 Pedda Panjani AP-10-060-021-016/010075
(KOLATHUR) 		0210060000NRG25150520240555268 15/05/2024 Kanthamma 0210060WL042154 Kanthamma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221594 Mrs A KANTHAMMA INDIAN BANK(607105)
97 Pedda Panjani AP-10-060-021-016/010082
(KOLATHUR) 		0210060000NRG25150520240555269 15/05/2024 Bhuchamma 0210060WL042154 Bhuchamma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221855 Mrs C BUCHEMMA INDIAN BANK(607105)
98 Pedda Panjani AP-10-060-021-016/010092
(KOLATHUR) 		0210060000NRG25150520240555270 15/05/2024 Lakshamma 0210060WL042154 Lakshamma 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221857 C LAKSHMAMMA INDIAN BANK(607105)
99 Pedda Panjani AP-10-060-021-016/010094
(KOLATHUR) 		0210060000NRG25150520240555272 15/05/2024 Chandramouli 0210060WL042154 Chandramouli 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221935 Mr A CHANDRA MOULI INDIAN BANK(607105)
100 Pedda Panjani AP-10-060-021-016/010094
(KOLATHUR) 		0210060000NRG25150520240555271 15/05/2024 Munilakshmmaa 0210060WL042154 Munilakshmmaa 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221581 Mrs A MUNILAKSHMI INDIAN BANK(607105)
101 Pedda Panjani AP-10-060-021-016/010118
(KOLATHUR) 		0210060000NRG25150520240555273 15/05/2024 G Subramanyam 0210060WL042154 G Subramanyam 00176 IDIB000R030 725 725 Processed 18/05/2024 4124221952 G SUBRAMANYAM UNION BANK OF INDIA(508500)
102 Pedda Panjani AP-10-060-022-017/010061
(THURLAPALLE) 		0210060000NRG25150520240549969 15/05/2024 Naagaraaja 0210060WL041934 Naagaraaja 00176 IDIB000R030 1474 1474 Processed 18/05/2024 4124221953 Mr P Nagaraja INDIAN BANK(607105)
103 Pedda Panjani AP-10-060-022-017/010094
(THURLAPALLE) 		0210060000NRG25150520240549971 15/05/2024 Lakshmidevi 0210060WL041934 Lakshmidevi 00176 IDIB000R030 1474 1474 Processed 18/05/2024 4124221582 Mrs Vaddy Laxmidevi INDIAN BANK(607105)
104 Pedda Panjani AP-10-060-022-017/010094
(THURLAPALLE) 		0210060000NRG25150520240549970 15/05/2024 Subramanyam 0210060WL041934 Subramanyam 00176 IDIB000R030 1474 1474 Processed 18/05/2024 4124221927 Mr V SUBRAMANYAM INDIAN BANK(607105)
105 Pedda Panjani AP-10-060-022-017/010099
(THURLAPALLE) 		0210060000NRG25150520240549972 15/05/2024 Sailaja 0210060WL041934 Sailaja 00176 IDIB000R030 491 491 Processed 18/05/2024 4124221844 Mrs S SHAILAJA INDIAN BANK(607105)
106 Pedda Panjani AP-10-060-022-017/010102
(THURLAPALLE) 		0210060000NRG25150520240549974 15/05/2024 Aruna 0210060WL041934 Aruna 00176 IDIB000R030 1474 1474 Processed 18/05/2024 4124221583 Mrs G ARUNA KUMARI INDIAN BANK(607105)
107 Pedda Panjani AP-10-060-022-017/010102
(THURLAPALLE) 		0210060000NRG25150520240549973 15/05/2024 Sivaraju 0210060WL041934 Sivaraju 00176 IDIB000R030 1474 1474 Processed 18/05/2024 4124221780 Mr G Sivaraja INDIAN BANK(607105)
108 Pedda Panjani AP-10-060-022-017/010106
(THURLAPALLE) 		0210060000NRG25150520240549975 15/05/2024 sujatha 0210060WL041934 sujatha 00176 IDIB000R030 1474 1474 Processed 18/05/2024 4124221846 Mrs G SUJATHA INDIAN BANK(607105)
109 Pedda Panjani AP-10-060-022-017/020001
(THURLAPALLE) 		0210060000NRG25150520240549551 15/05/2024 Susheelamma 0210060WL041912 Susheelamma 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221824 Mrs S SUSEELA INDIAN BANK(607105)
110 Pedda Panjani AP-10-060-022-017/020014
(THURLAPALLE) 		0210060000NRG25150520240549552 15/05/2024 Venkata Reddy 0210060WL041912 Venkata Reddy 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221963 Mr K VENKATAREDDY INDIAN BANK(607105)
111 Pedda Panjani AP-10-060-022-017/020025
(THURLAPALLE) 		0210060000NRG25150520240549554 15/05/2024 Jayalakshmi 0210060WL041912 Jayalakshmi 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221787 Mrs K Jayalakshami INDIAN BANK(607105)
112 Pedda Panjani AP-10-060-022-017/020026
(THURLAPALLE) 		0210060000NRG25150520240549556 15/05/2024 Bharathamma 0210060WL041912 Bharathamma 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221572 Mrs L BHARATHAMMA INDIAN BANK(607105)
113 Pedda Panjani AP-10-060-022-017/020026
(THURLAPALLE) 		0210060000NRG25150520240549555 15/05/2024 Narayana Reddy 0210060WL041912 Narayana Reddy 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221784 Mr L NARAYANA REDDY INDIAN BANK(607105)
114 Pedda Panjani AP-10-060-022-017/020038
(THURLAPALLE) 		0210060000NRG25150520240549557 15/05/2024 Govimda Reddi 0210060WL041912 Govimda Reddi 00176 IDIB000R030 1087 1087 Processed 18/05/2024 4124221786 Mr P Govindu Reddy GOVINDHA REDDY INDIAN BANK(607105)
115 Pedda Panjani AP-10-060-022-017/020038
(THURLAPALLE) 		0210060000NRG25150520240549558 15/05/2024 kalavathi 0210060WL041912 kalavathi 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221827 Mrs P Kalavathi INDIAN BANK(607105)
116 Pedda Panjani AP-10-060-022-017/020047
(THURLAPALLE) 		0210060000NRG25150520240549560 15/05/2024 Lakshmamma 0210060WL041912 Lakshmamma 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221894 Smt K LAKSHMAMMA INDIAN BANK(607105)
117 Pedda Panjani AP-10-060-022-017/020047
(THURLAPALLE) 		0210060000NRG25150520240549559 15/05/2024 Shreeramulu 0210060WL041912 Shreeramulu 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221965 Mr K Sriramulu INDIAN BANK(607105)
118 Pedda Panjani AP-10-060-022-017/020050
(THURLAPALLE) 		0210060000NRG25150520240549561 15/05/2024 Bhudevi 0210060WL041912 Bhudevi 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221887 Mrs T BHUDEVI INDIAN BANK(607105)
119 Pedda Panjani AP-10-060-022-017/020060
(THURLAPALLE) 		0210060000NRG25150520240549562 15/05/2024 Radha 0210060WL041912 Radha 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221893 Mrs RADHA P INDIAN BANK(607105)
120 Pedda Panjani AP-10-060-022-017/020077
(THURLAPALLE) 		0210060000NRG25150520240549563 15/05/2024 Sarasvati 0210060WL041912 Sarasvati 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221895 Smt V SARASWATHAMMA INDIAN BANK(607105)
121 Pedda Panjani AP-10-060-022-017/020078
(THURLAPALLE) 		0210060000NRG25150520240549564 15/05/2024 Raajashekar Reddi 0210060WL041912 Raajashekar Reddi 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221912 Mr D Rajasekhar Reddy INDIAN BANK(607105)
122 Pedda Panjani AP-10-060-022-017/020095
(THURLAPALLE) 		0210060000NRG25150520240549566 15/05/2024 Narayanappa 0210060WL041912 Narayanappa 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221803 Mr M NARAYANA INDIAN BANK(607105)
123 Pedda Panjani AP-10-060-022-017/020100
(THURLAPALLE) 		0210060000NRG25150520240549568 15/05/2024 VEDHAVATHI 0210060WL041912 VEDHAVATHI 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221955 Mr M VEDHAVATHI INDIAN BANK(607105)
124 Pedda Panjani AP-10-060-022-017/030002
(THURLAPALLE) 		0210060000NRG25150520240548813 15/05/2024 Prabhaavatamma 0210060WL041861 Prabhaavatamma 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221868 Mrs D PRABHAVATHAMMA INDIAN BANK(607105)
125 Pedda Panjani AP-10-060-022-017/030003
(THURLAPALLE) 		0210060000NRG25150520240548814 15/05/2024 Ademma 0210060WL041861 Ademma 00176 IDIB000R030 1147 1147 Processed 18/05/2024 4124221607 Mrs D ADEMMA INDIAN BANK(607105)
126 Pedda Panjani AP-10-060-022-017/030006
(THURLAPALLE) 		0210060000NRG25150520240548815 15/05/2024 Sailaja 0210060WL041861 Sailaja 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221775 Mrs G SAILAJA INDIAN BANK(607105)
127 Pedda Panjani AP-10-060-022-017/030013
(THURLAPALLE) 		0210060000NRG25150520240548816 15/05/2024 Ranemma 0210060WL041861 Ranemma 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221869 Mrs M RANEMMA INDIAN BANK(607105)
128 Pedda Panjani AP-10-060-022-017/030014
(THURLAPALLE) 		0210060000NRG25150520240548818 15/05/2024 Lalitamma 0210060WL041861 Lalitamma 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221871 Mrs G LALITHAMMA INDIAN BANK(607105)
129 Pedda Panjani AP-10-060-022-017/030014
(THURLAPALLE) 		0210060000NRG25150520240548817 15/05/2024 Ramanatha 0210060WL041861 Ramanatha 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221883 Mr G RAMANATHAM INDIAN BANK(607105)
130 Pedda Panjani AP-10-060-022-017/030015
(THURLAPALLE) 		0210060000NRG25150520240548819 15/05/2024 Reddemma 0210060WL041861 Reddemma 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221959 Mrs G REDDEMMA INDIAN BANK(607105)
131 Pedda Panjani AP-10-060-022-017/030018
(THURLAPALLE) 		0210060000NRG25150520240548821 15/05/2024 Reddemma 0210060WL041861 Reddemma 00176 IDIB000R030 1434 1434 Processed 18/05/2024 4124221958 Mrs M REDDEMMA INDIAN BANK(607105)
132 Pedda Panjani AP-10-060-022-017/030018
(THURLAPALLE) 		0210060000NRG25150520240548820 15/05/2024 Sankarappa 0210060WL041861 Sankarappa 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221851 Mr M SANKARAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
133 Pedda Panjani AP-10-060-022-017/030019
(THURLAPALLE) 		0210060000NRG25150520240548822 15/05/2024 Jayamma 0210060WL041861 Jayamma 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221870 Mrs S JAYAMMA INDIAN BANK(607105)
134 Pedda Panjani AP-10-060-022-017/030022
(THURLAPALLE) 		0210060000NRG25150520240548823 15/05/2024 Subramanyamma 0210060WL041861 Subramanyamma 00176 IDIB000R030 1434 1434 Processed 18/05/2024 4124221623 Mrs K SUBRAMANYAMMA INDIAN BANK(607105)
135 Pedda Panjani AP-10-060-022-017/030023
(THURLAPALLE) 		0210060000NRG25150520240548824 15/05/2024 Mangathayaramma 0210060WL041861 Mangathayaramma 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221781 Mrs G MANGATHAYARAMMA INDIAN BANK(607105)
136 Pedda Panjani AP-10-060-022-017/030026
(THURLAPALLE) 		0210060000NRG25150520240548825 15/05/2024 Agasti 0210060WL041861 Agasti 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221896 Mr G AGISTHI INDIAN BANK(607105)
137 Pedda Panjani AP-10-060-022-017/030028
(THURLAPALLE) 		0210060000NRG25150520240548826 15/05/2024 Govindamma 0210060WL041861 Govindamma 00176 IDIB000R030 1147 1147 Processed 18/05/2024 4124221914 Mrs M GOVINDAMMA INDIAN BANK(607105)
138 Pedda Panjani AP-10-060-022-017/030029
(THURLAPALLE) 		0210060000NRG25150520240548827 15/05/2024 Jayaramayya 0210060WL041861 Jayaramayya 00176 IDIB000R030 1721 1721 Processed 18/05/2024 4124221967 PULA JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pedda Panjani AP-10-060-022-017/50070
(THURLAPALLE) 		0210060000NRG25150520240549569 15/05/2024 N CHANDRA REDDY 0210060WL041912 N CHANDRA REDDY 00176 IDIB000R030 1359 1359 Processed 18/05/2024 4124221836 MR N CHANDRA REDDY STATE BANK OF INDIA(508548)
140 Pedda Panjani AP-10-060-023-018/010005
(VEERAPALLE) 		0210060000NRG25150520240551335 15/05/2024 Mogilamma 0210060WL041987 Mogilamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221856 Mrs C Mogilamma INDIAN BANK(607105)
141 Pedda Panjani AP-10-060-023-018/010006
(VEERAPALLE) 		0210060000NRG25150520240551337 15/05/2024 Munirathnamma 0210060WL041987 Munirathnamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221954 Mrs MUNIRATNAMMA S INDIAN BANK(607105)
142 Pedda Panjani AP-10-060-023-018/010006
(VEERAPALLE) 		0210060000NRG25150520240551336 15/05/2024 Narasimhulu 0210060WL041987 Narasimhulu 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221913 S NARASIMHULU IDBI BANK(607095)
143 Pedda Panjani AP-10-060-023-018/010010
(VEERAPALLE) 		0210060000NRG25150520240551339 15/05/2024 Bhudevi 0210060WL041987 Bhudevi 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221867 ABHUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
144 Pedda Panjani AP-10-060-023-018/010010
(VEERAPALLE) 		0210060000NRG25150520240551338 15/05/2024 Sriramulu 0210060WL041987 Sriramulu 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221942 Mr A SRIRAMULU INDIAN BANK(607105)
145 Pedda Panjani AP-10-060-023-018/010012
(VEERAPALLE) 		0210060000NRG25150520240551340 15/05/2024 Gangireddy 0210060WL041987 Gangireddy 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221918 Mr G GANGIREDDY INDIAN BANK(607105)
146 Pedda Panjani AP-10-060-023-018/010012
(VEERAPALLE) 		0210060000NRG25150520240551341 15/05/2024 Lakshmidevi 0210060WL041987 Lakshmidevi 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221917 Mrs G LAKSHMIDEVI INDIAN BANK(607105)
147 Pedda Panjani AP-10-060-023-018/010012
(VEERAPALLE) 		0210060000NRG25150520240551342 15/05/2024 Savithramma 0210060WL041987 Savithramma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221884 G SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pedda Panjani AP-10-060-023-018/010013
(VEERAPALLE) 		0210060000NRG25150520240551343 15/05/2024 Hanumanthu 0210060WL041987 Hanumanthu 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221926 Mr S HANUMANTHU INDIAN BANK(607105)
149 Pedda Panjani AP-10-060-023-018/010013
(VEERAPALLE) 		0210060000NRG25150520240551344 15/05/2024 Subramanyam 0210060WL041987 Subramanyam 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221933 Master S SUBRAMANYAM INDIAN BANK(607105)
150 Pedda Panjani AP-10-060-023-018/010014
(VEERAPALLE) 		0210060000NRG25150520240551346 15/05/2024 Muthyalamma 0210060WL041987 Muthyalamma 00176 IDIB000R030 276 276 Processed 18/05/2024 4124221916 Mrs S MUTHYALAMMA INDIAN BANK(607105)
151 Pedda Panjani AP-10-060-023-018/010014
(VEERAPALLE) 		0210060000NRG25150520240551345 15/05/2024 Rathnamma 0210060WL041987 Rathnamma 00176 IDIB000R030 276 276 Processed 18/05/2024 4124221960 Mrs S RATHNAMMA INDIAN BANK(607105)
152 Pedda Panjani AP-10-060-023-018/010025
(VEERAPALLE) 		0210060000NRG25150520240551347 15/05/2024 Raamakka 0210060WL041987 Raamakka 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221858 Mrs Setty Palli Ramakka INDIAN BANK(607105)
153 Pedda Panjani AP-10-060-023-018/010027
(VEERAPALLE) 		0210060000NRG25150520240551348 15/05/2024 Murali 0210060WL041987 Murali 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221863 Mr S MURALI INDIAN BANK(607105)
154 Pedda Panjani AP-10-060-023-018/010031
(VEERAPALLE) 		0210060000NRG25150520240551349 15/05/2024 Nagaraja 0210060WL041987 Nagaraja 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221944 Mr G NAGARAJAU INDIAN BANK(607105)
155 Pedda Panjani AP-10-060-023-018/010031
(VEERAPALLE) 		0210060000NRG25150520240551350 15/05/2024 Shyaamala 0210060WL041987 Shyaamala 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221853 Mrs G SHYAMALA INDIAN BANK(607105)
156 Pedda Panjani AP-10-060-023-018/010034
(VEERAPALLE) 		0210060000NRG25150520240551351 15/05/2024 Kumaar 0210060WL041987 Kumaar 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221915 Mr S KUMAR INDIAN BANK(607105)
157 Pedda Panjani AP-10-060-023-018/010034
(VEERAPALLE) 		0210060000NRG25150520240551352 15/05/2024 RAMAKKA 0210060WL041987 RAMAKKA 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221910 Mrs S Ramakka S INDIAN BANK(607105)
158 Pedda Panjani AP-10-060-023-018/010040
(VEERAPALLE) 		0210060000NRG25150520240551353 15/05/2024 Ananda 0210060WL041987 Ananda 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221966 Mr Talari Anandh INDIAN BANK(607105)
159 Pedda Panjani AP-10-060-023-018/010040
(VEERAPALLE) 		0210060000NRG25150520240551354 15/05/2024 Varalakshmi 0210060WL041987 Varalakshmi 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221924 VARALAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
160 Pedda Panjani AP-10-060-023-018/010042
(VEERAPALLE) 		0210060000NRG25150520240551356 15/05/2024 Gunamma 0210060WL041987 Gunamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221936 Mrs T GUNAMMA INDIAN BANK(607105)
161 Pedda Panjani AP-10-060-023-018/010042
(VEERAPALLE) 		0210060000NRG25150520240551355 15/05/2024 Kalaavati 0210060WL041987 Kalaavati 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221929 T KALAVATI UNION BANK OF INDIA(508500)
162 Pedda Panjani AP-10-060-023-018/010052
(VEERAPALLE) 		0210060000NRG25150520240551357 15/05/2024 Krishnappa 0210060WL041987 Krishnappa 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221826 Mr T KRISHNAPPA INDIAN BANK(607105)
163 Pedda Panjani AP-10-060-023-018/010052
(VEERAPALLE) 		0210060000NRG25150520240551358 15/05/2024 Mamjula 0210060WL041987 Mamjula 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221932 Mrs THALARI MANJULA INDIAN BANK(607105)
164 Pedda Panjani AP-10-060-023-018/010057
(VEERAPALLE) 		0210060000NRG25150520240551359 15/05/2024 Amaraavati 0210060WL041987 Amaraavati 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221928 Mrs T AMARAVATHI INDIAN BANK(607105)
165 Pedda Panjani AP-10-060-023-018/010059
(VEERAPALLE) 		0210060000NRG25150520240551360 15/05/2024 Shvaamala 0210060WL041987 Shvaamala 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221923 Mrs T SYAMALA INDIAN BANK(607105)
166 Pedda Panjani AP-10-060-023-018/010065
(VEERAPALLE) 		0210060000NRG25150520240551361 15/05/2024 Seetamma 0210060WL041987 Seetamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221925 Mrs TALARI SEETHAMMA INDIAN BANK(607105)
167 Pedda Panjani AP-10-060-023-018/010073
(VEERAPALLE) 		0210060000NRG25150520240551362 15/05/2024 Naagaraaja 0210060WL041987 Naagaraaja 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221864 NAGARAJA T IDBI BANK(607095)
168 Pedda Panjani AP-10-060-023-018/010074
(VEERAPALLE) 		0210060000NRG25150520240551364 15/05/2024 Paapulamma 0210060WL041987 Paapulamma 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221930 Mrs T PAPULAMMA INDIAN BANK(607105)
169 Pedda Panjani AP-10-060-023-018/010074
(VEERAPALLE) 		0210060000NRG25150520240551363 15/05/2024 Vemkataratnam 0210060WL041987 Vemkataratnam 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221779 Mr Thalari Venkatarathnam VENKATARATHN INDIAN BANK(607105)
170 Pedda Panjani AP-10-060-023-018/010077
(VEERAPALLE) 		0210060000NRG25150520240551366 15/05/2024 Hari Thalari 0210060WL041987 Hari Thalari 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221903 Mr T Hari THALARI INDIAN BANK(607105)
171 Pedda Panjani AP-10-060-023-018/010077
(VEERAPALLE) 		0210060000NRG25150520240551365 15/05/2024 T Lakshmidevamma 0210060WL041987 T Lakshmidevamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221774 Mrs T LAKSHMI DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
172 Pedda Panjani AP-10-060-023-018/010078
(VEERAPALLE) 		0210060000NRG25150520240551367 15/05/2024 Krishnayya 0210060WL041987 Krishnayya 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221778 Mr M KRISHNAIAH INDIAN BANK(607105)
173 Pedda Panjani AP-10-060-023-018/010078
(VEERAPALLE) 		0210060000NRG25150520240551368 15/05/2024 Pushpavathi 0210060WL041987 Pushpavathi 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221666 Mrs M Puspavathi INDIAN BANK(607105)
174 Pedda Panjani AP-10-060-023-018/010078
(VEERAPALLE) 		0210060000NRG25150520240551369 15/05/2024 Saavitramma 0210060WL041987 Saavitramma 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221865 Mrs M SAVITRAMMA INDIAN BANK(607105)
175 Pedda Panjani AP-10-060-023-018/010080
(VEERAPALLE) 		0210060000NRG25150520240551371 15/05/2024 Muneeshvaramma 0210060WL041987 Muneeshvaramma 00176 IDIB000R030 276 276 Processed 18/05/2024 4124221931 Mrs T MUNEESWARAMMA INDIAN BANK(607105)
176 Pedda Panjani AP-10-060-023-018/010080
(VEERAPALLE) 		0210060000NRG25150520240551370 15/05/2024 Subramanyam 0210060WL041987 Subramanyam 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221854 Mr Thalari Subramanyam INDIAN BANK(607105)
177 Pedda Panjani AP-10-060-023-018/010081
(VEERAPALLE) 		0210060000NRG25150520240551373 15/05/2024 Chengamma 0210060WL041987 Chengamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221785 Mrs M CHENGAMMA INDIAN BANK(607105)
178 Pedda Panjani AP-10-060-023-018/010081
(VEERAPALLE) 		0210060000NRG25150520240551372 15/05/2024 Mani 0210060WL041987 Mani 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221946 Mr MANGALA SUBRAMANYAM INDIAN BANK(607105)
179 Pedda Panjani AP-10-060-023-018/010084
(VEERAPALLE) 		0210060000NRG25150520240551374 15/05/2024 Ratnamma 0210060WL041987 Ratnamma 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221922 T VENKATA RATHNAM IDBI BANK(607095)
180 Pedda Panjani AP-10-060-023-018/010100
(VEERAPALLE) 		0210060000NRG25150520240551375 15/05/2024 Sivaramaiah 0210060WL041987 Sivaramaiah 00176 IDIB000R030 1657 1657 Processed 18/05/2024 4124221991 R SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Pedda Panjani AP-10-060-023-018/010100
(VEERAPALLE) 		0210060000NRG25150520240551376 15/05/2024 Sujatha 0210060WL041987 Sujatha 00176 IDIB000R030 1381 1381 Processed 18/05/2024 4124221798 Mrs R SUJATHA INDIAN BANK(607105)
182 Pedda Panjani AP-10-060-023-018/010106
(VEERAPALLE) 		0210060000NRG25150520240551377 15/05/2024 Reddeppa 0210060WL041987 Reddeppa 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221835 Mr P REDDEPPA INDIAN BANK(607105)
183 Pedda Panjani AP-10-060-023-018/010111
(VEERAPALLE) 		0210060000NRG25150520240551378 15/05/2024 Nagabushana 0210060WL041987 Nagabushana 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221921 Mr S NAGABHUSHANA INDIAN BANK(607105)
184 Pedda Panjani AP-10-060-023-018/010111
(VEERAPALLE) 		0210060000NRG25150520240551379 15/05/2024 SRAVANI 0210060WL041987 SRAVANI 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221950 MISS SRAVANI GUNDLURU STATE BANK OF INDIA(508548)
185 Pedda Panjani AP-10-060-023-018/030001
(VEERAPALLE) 		0210060000NRG25150520240551380 15/05/2024 DANANJAYA 0210060WL041987 DANANJAYA 00176 IDIB000R030 1933 1933 Processed 18/05/2024 4124221951 Mr Gundluru Dhanamjaya INDIAN BANK(607105)
186 Pedda Panjani AP-10-060-023-019/040001
(VEERAPALLE) 		0210060000NRG25150520240552272 15/05/2024 Shankaramma 0210060WL042016 Shankaramma 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221859 Mrs T SANKARAMMA INDIAN BANK(607105)
187 Pedda Panjani AP-10-060-023-019/040001
(VEERAPALLE) 		0210060000NRG25150520240552271 15/05/2024 Venkatachalapathi 0210060WL042016 Venkatachalapathi 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221788 THOTI VENKATACHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pedda Panjani AP-10-060-023-019/040008
(VEERAPALLE) 		0210060000NRG25150520240552274 15/05/2024 Hanumanthu 0210060WL042016 Hanumanthu 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221862 Mr T HANUMANTHU INDIAN BANK(607105)
189 Pedda Panjani AP-10-060-023-019/040008
(VEERAPALLE) 		0210060000NRG25150520240552273 15/05/2024 Venkatappa 0210060WL042016 Venkatappa 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221968 Mr T VENKATAPPA INDIAN BANK(607105)
190 Pedda Panjani AP-10-060-023-019/040009
(VEERAPALLE) 		0210060000NRG25150520240552275 15/05/2024 Saraswathi 0210060WL042016 Saraswathi 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221897 Mrs K SARASWATHI INDIAN BANK(607105)
191 Pedda Panjani AP-10-060-023-019/040013
(VEERAPALLE) 		0210060000NRG25150520240552276 15/05/2024 Krishnappa 0210060WL042016 Krishnappa 00176 IDIB000R030 1884 1884 Processed 19/05/2024 4124221776 GUMMEPALLI KRISHNAPPA INDIAN OVERSEAS BANK(508541)
192 Pedda Panjani AP-10-060-023-019/040013
(VEERAPALLE) 		0210060000NRG25150520240552277 15/05/2024 Rajamma 0210060WL042016 Rajamma 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221579 Mrs RAJAMMA G INDIAN BANK(607105)
193 Pedda Panjani AP-10-060-023-019/040025
(VEERAPALLE) 		0210060000NRG25150520240552278 15/05/2024 Lakshmamma 0210060WL042016 Lakshmamma 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221860 Mrs K Lakshmamma LAKSHMAMMA INDIAN BANK(607105)
194 Pedda Panjani AP-10-060-023-019/040025
(VEERAPALLE) 		0210060000NRG25150520240552279 15/05/2024 Muniratna 0210060WL042016 Muniratna 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221861 Mr MUNIRATHANAM K INDIAN BANK(607105)
195 Pedda Panjani AP-10-060-023-019/040053
(VEERAPALLE) 		0210060000NRG25150520240552280 15/05/2024 Divya Bharathi 0210060WL042016 Divya Bharathi 00176 IDIB000R030 1884 1884 Processed 18/05/2024 4124221945 Mrs P Divya Bharathi INDIAN BANK(607105)
196 Pedda Panjani AP-10-060-023-019/060004
(VEERAPALLE) 		0210060000NRG25150520240553124 15/05/2024 Munilakshmamma 0210060WL042052 Munilakshmamma 00176 IDIB000R030 2015 2015 Processed 18/05/2024 4124221875 Mrs M Munilakshmamma INDIAN BANK(607105)
197 Pedda Panjani AP-10-060-024-021/070003
(NAGIREDDIPALLE) 		0210060000NRG25150520240564712 15/05/2024 Gangulamma 0210060WL042633 Gangulamma 00176 IDIB000R030 1036 1036 Processed 18/05/2024 4124221852 Mrs B Gangulamma INDIAN BANK(607105)
198 Pedda Panjani AP-10-060-024-021/070005
(NAGIREDDIPALLE) 		0210060000NRG25150520240564777 15/05/2024 B Narayana 0210060WL042637 B Narayana 00176 IDIB000R030 518 518 Processed 18/05/2024 4124221964 Mr B NARAYANA INDIAN BANK(607105)
199 Pedda Panjani AP-10-060-024-021/070028
(NAGIREDDIPALLE) 		0210060000NRG25150520240564778 15/05/2024 Thoti Marakka 0210060WL042637 Thoti Marakka 00176 IDIB000R030 1813 1813 Processed 18/05/2024 4124221957 Mrs THOTI MARAKKA INDIAN BANK(607105)
200 Pedda Panjani AP-10-060-024-021/070094
(NAGIREDDIPALLE) 		0210060000NRG25150520240564713 15/05/2024 G SUBBAREDDY 0210060WL042633 G SUBBAREDDY 00176 IDIB000R030 1295 1295 Processed 18/05/2024 4124221937 Mr G Subba Reddy INDIAN BANK(607105)
SubTotal 171084 171084
201 Pedda Panjani AP-10-060-006-003/030016
(PEDDAVELAGATUR) 		0210060000NRG25150520240558663 15/05/2024 Venkatareddi 0210060WL042309 Venkatareddi 00176 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124221746 VENKATA REDDY M SAPTAGIRI GRAMEENA BANK(607053)
202 Pedda Panjani AP-10-060-006-003/030132
(PEDDAVELAGATUR) 		0210060000NRG25150520240558678 15/05/2024 Reddeppa Reddy 0210060WL042309 Reddeppa Reddy 00176 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124221755 REDDAPPA REDDY SO KRISJNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
203 Pedda Panjani AP-10-060-009-005/040022
(APPINEPALLE) 		0210060000NRG25150520240563637 15/05/2024 Amulu 0210060WL042580 Amulu 00176 IDIB0SGB001 1285 1285 Processed 18/05/2024 4124221974 AMMULU M SAPTAGIRI GRAMEENA BANK(607053)
204 Pedda Panjani AP-10-060-009-005/040037
(APPINEPALLE) 		0210060000NRG25150520240563638 15/05/2024 Chinnareddemma 0210060WL042580 Chinnareddemma 00176 IDIB0SGB001 1285 1285 Processed 18/05/2024 4124221975 REDDAMMA B SAPTAGIRI GRAMEENA BANK(607053)
205 Pedda Panjani AP-10-060-010-006/010035
(SANKARAYALAPETA) 		0210060000NRG25150520240557139 15/05/2024 Yogananda 0210060WL042240 Yogananda 00176 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221972 Yogananda K SAPTAGIRI GRAMEENA BANK(607053)
206 Pedda Panjani AP-10-060-010-006/010100
(SANKARAYALAPETA) 		0210060000NRG25150520240548324 15/05/2024 Kumar 0210060WL041835 Kumar 00176 IDIB0SGB001 811 811 Processed 18/05/2024 4124221747 KUMAR K SAPTAGIRI GRAMEENA BANK(607053)
207 Pedda Panjani AP-10-060-010-006/010172
(SANKARAYALAPETA) 		0210060000NRG25150520240557150 15/05/2024 LAKSHMI PARVATHI 0210060WL042240 LAKSHMI PARVATHI 00176 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221740 C LAKSHMI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
208 Pedda Panjani AP-10-060-010-006/010258
(SANKARAYALAPETA) 		0210060000NRG25150520240557157 15/05/2024 REDDEPPA 0210060WL042240 REDDEPPA 00176 IDIB0SGB001 509 509 Processed 18/05/2024 4124221743 REDDAPPA P SAPTAGIRI GRAMEENA BANK(607053)
209 Pedda Panjani AP-10-060-010-006/010263
(SANKARAYALAPETA) 		0210060000NRG25150520240548330 15/05/2024 Yugandar 0210060WL041835 Yugandar 00176 IDIB0SGB001 811 811 Processed 18/05/2024 4124221973 N YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Pedda Panjani AP-10-060-010-006/010266
(SANKARAYALAPETA) 		0210060000NRG25150520240557158 15/05/2024 NARESH BABU 0210060WL042240 NARESH BABU 00176 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221754 Naresh Babu P SAPTAGIRI GRAMEENA BANK(607053)
211 Pedda Panjani AP-10-060-011-007/010077
(SIVADI) 		0210060000NRG25150520240547336 15/05/2024 Meena 0210060WL041795 Meena 00176 IDIB0SGB001 246 246 Processed 18/05/2024 4124221735 MEENA M SAPTAGIRI GRAMEENA BANK(607053)
212 Pedda Panjani AP-10-060-011-007/010097
(SIVADI) 		0210060000NRG25150520240547340 15/05/2024 Raadhamma 0210060WL041795 Raadhamma 00176 IDIB0SGB001 985 985 Processed 18/05/2024 4124221737 RADHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
213 Pedda Panjani AP-10-060-011-007/010099
(SIVADI) 		0210060000NRG25150520240547342 15/05/2024 Vasanthamma 0210060WL041795 Vasanthamma 00176 IDIB0SGB001 985 985 Processed 18/05/2024 4124221738 N VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pedda Panjani AP-10-060-011-007/010106
(SIVADI) 		0210060000NRG25150520240547343 15/05/2024 Raamakrishna 0210060WL041795 Raamakrishna 00176 IDIB0SGB001 985 985 Processed 18/05/2024 4124221753 Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
215 Pedda Panjani AP-10-060-011-007/010305
(SIVADI) 		0210060000NRG25150520240547356 15/05/2024 Prasad 0210060WL041795 Prasad 00176 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221752 Prasad V SAPTAGIRI GRAMEENA BANK(607053)
216 Pedda Panjani AP-10-060-013-009/010073
(MUDARAMPALLE) 		0210060000NRG25150520240564364 15/05/2024 Nagamma 0210060WL042616 Nagamma 00176 IDIB0SGB001 1470 1470 Processed 18/05/2024 4124221736 NAGAMMA J SAPTAGIRI GRAMEENA BANK(607053)
217 Pedda Panjani AP-10-060-014-010/040005
(CHAMANERU) 		0210060000NRG25150520240545895 15/05/2024 Venkatalakshmamma 0210060WL041745 Venkatalakshmamma 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221742 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pedda Panjani AP-10-060-014-010/040009
(CHAMANERU) 		0210060000NRG25150520240545898 15/05/2024 VARALAKSHMI 0210060WL041745 VARALAKSHMI 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221750 RVARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
219 Pedda Panjani AP-10-060-014-010/040019
(CHAMANERU) 		0210060000NRG25150520240545902 15/05/2024 Boyakondamma 0210060WL041745 Boyakondamma 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221644 BOYAKONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pedda Panjani AP-10-060-014-010/040019
(CHAMANERU) 		0210060000NRG25150520240545901 15/05/2024 Gurappa 0210060WL041745 Gurappa 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221612 Gurappa Y SAPTAGIRI GRAMEENA BANK(607053)
221 Pedda Panjani AP-10-060-014-010/040029
(CHAMANERU) 		0210060000NRG25150520240545904 15/05/2024 Santhamma 0210060WL041745 Santhamma 00176 IDIB0SGB001 1189 1189 Processed 18/05/2024 4124221741 MRS SHANT AMMA STATE BANK OF INDIA(508548)
222 Pedda Panjani AP-10-060-014-010/040037
(CHAMANERU) 		0210060000NRG25150520240545905 15/05/2024 MUNEMMA 0210060WL041745 MUNEMMA 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221751 Munemma G SAPTAGIRI GRAMEENA BANK(607053)
223 Pedda Panjani AP-10-060-014-010/040038
(CHAMANERU) 		0210060000NRG25150520240545907 15/05/2024 SARASWATHI 0210060WL041745 SARASWATHI 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221744 SARASVATHI IDBI BANK(607095)
224 Pedda Panjani AP-10-060-014-010/040040
(CHAMANERU) 		0210060000NRG25150520240545908 15/05/2024 JYOTHI 0210060WL041745 JYOTHI 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221749 R JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pedda Panjani AP-10-060-014-010/040040
(CHAMANERU) 		0210060000NRG25150520240545909 15/05/2024 LOKESH 0210060WL041745 LOKESH 00176 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221739 R LOKESH HDFC BANK LTD(607152)
SubTotal 28908 28908
226 Pedda Panjani AP-10-060-006-003/50050
(PEDDAVELAGATUR) 		0210060000NRG25150520240558679 15/05/2024 M Santosh Kumar Reddy 0210060WL042309 M Santosh Kumar Reddy 00177 IOBA0003380 1325 1325 Processed 18/05/2024 4124221977 M SANTHOSH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
227 Pedda Panjani AP-10-060-009-005/050017
(APPINEPALLE) 		0210060000NRG25150520240537896 15/05/2024 Chalapathi 0210060WL041416 Chalapathi 00177 IOBA0003385 1285 1285 Processed 19/05/2024 4124221709 B CHALAPATHI INDIAN OVERSEAS BANK(508541)
228 Pedda Panjani AP-10-060-009-005/050027
(APPINEPALLE) 		0210060000NRG25150520240537897 15/05/2024 Chandra 0210060WL041416 Chandra 00177 IOBA0003385 1285 1285 Processed 19/05/2024 4124221710 BENGALURU CHANDRA INDIAN OVERSEAS BANK(508541)
229 Pedda Panjani AP-10-060-010-006/010199
(SANKARAYALAPETA) 		0210060000NRG25150520240548327 15/05/2024 Dinesh 0210060WL041835 Dinesh 00177 IOBA0003385 1081 1081 Processed 19/05/2024 4124221708 P DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 3651 3651
230 Pedda Panjani AP-10-060-005-002/100085
(MAADANAPALLE) 		0210060000NRG25150520240543044 15/05/2024 Reddeppa 0210060WL041636 Reddeppa 00415 SBIN0000266 1599 1599 Processed 18/05/2024 4124221574 KANCHENNAGARI REDDEPPA UNION BANK OF INDIA(508500)
231 Pedda Panjani AP-10-060-010-006/010146
(SANKARAYALAPETA) 		0210060000NRG25150520240557147 15/05/2024 Munireddy 0210060WL042240 Munireddy 00415 SBIN0000266 1019 1019 Processed 18/05/2024 4124222018 Muni Reddy C SAPTAGIRI GRAMEENA BANK(607053)
232 Pedda Panjani AP-10-060-010-006/010235
(SANKARAYALAPETA) 		0210060000NRG25150520240557154 15/05/2024 MHAMMAD FAROOK 0210060WL042240 MHAMMAD FAROOK 00415 SBIN0000266 1019 1019 Processed 18/05/2024 4124221711 MR FAROOQ S M STATE BANK OF INDIA(508548)
233 Pedda Panjani AP-10-060-011-007/010084
(SIVADI) 		0210060000NRG25150520240547337 15/05/2024 Munaswamy 0210060WL041795 Munaswamy 00415 SBIN0000266 1232 1232 Processed 18/05/2024 4124221981 Munaswamy C SAPTAGIRI GRAMEENA BANK(607053)
234 Pedda Panjani AP-10-060-014-010/010105
(CHAMANERU) 		0210060000NRG25150520240545892 15/05/2024 REDDEMMA M 0210060WL041745 REDDEMMA M 00415 SBIN0000266 1189 1189 Processed 18/05/2024 4124221983 REDDEMMA MITTA PALLE SAPTAGIRI GRAMEENA BANK(607053)
235 Pedda Panjani AP-10-060-014-010/040016
(CHAMANERU) 		0210060000NRG25150520240545900 15/05/2024 Chinnapapa 0210060WL041745 Chinnapapa 00415 SBIN0000266 1426 1426 Processed 18/05/2024 4124221701 R CHINNAPAPAMMA IDBI BANK(607095)
236 Pedda Panjani AP-10-060-017-012/040013
(CHALAMANGALAM) 		0210060000NRG25150520240562656 15/05/2024 Gangulappa 0210060WL042540 Gangulappa 00415 SBIN0000266 1163 1163 Processed 18/05/2024 4124221578 K GANGULAPPA UNION BANK OF INDIA(508500)
237 Pedda Panjani AP-10-060-017-012/040034
(CHALAMANGALAM) 		0210060000NRG25150520240562676 15/05/2024 Venkatesh 0210060WL042540 Venkatesh 00415 SBIN0000266 1163 1163 Processed 18/05/2024 4124221689 Mr Mogilappa Gari Venkata Pathi INDIAN BANK(607105)
SubTotal 9810 9810
238 Pedda Panjani AP-10-060-004-002/030003
(RAJUPALLE) 		0210060000NRG25150520240559901 15/05/2024 Sarojamma 0210060WL042385 Sarojamma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221690 SHRI SAROJAMMA ANANTHAPURAM STATE BANK OF INDIA(508548)
239 Pedda Panjani AP-10-060-004-002/030007
(RAJUPALLE) 		0210060000NRG25150520240559902 15/05/2024 Reddemma 0210060WL042385 Reddemma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221699 MRS CHARALA REDDAMMA STATE BANK OF INDIA(508548)
240 Pedda Panjani AP-10-060-004-002/030013
(RAJUPALLE) 		0210060000NRG25150520240559903 15/05/2024 Nagappa 0210060WL042385 Nagappa 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221980 MR THOTI NAGAPPA STATE BANK OF INDIA(508548)
241 Pedda Panjani AP-10-060-004-002/030013
(RAJUPALLE) 		0210060000NRG25150520240559904 15/05/2024 naresh 0210060WL042385 naresh 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221694 T NARESH UNION BANK OF INDIA(508500)
242 Pedda Panjani AP-10-060-004-002/030016
(RAJUPALLE) 		0210060000NRG25150520240559905 15/05/2024 Reddeppa 0210060WL042385 Reddeppa 00415 SBIN0005406 1109 1109 Processed 18/05/2024 4124222002 MR REDDPAYAPPA KOTTOLLA STATE BANK OF INDIA(508548)
243 Pedda Panjani AP-10-060-004-002/030021
(RAJUPALLE) 		0210060000NRG25150520240559906 15/05/2024 O. Venkatappa 0210060WL042385 O. Venkatappa 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221731 Mr O VENKATAPPA INDIAN BANK(607105)
244 Pedda Panjani AP-10-060-004-002/030021
(RAJUPALLE) 		0210060000NRG25150520240559908 15/05/2024 Ramakrishna 0210060WL042385 Ramakrishna 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221618 MR O RAMAKRISHNAPPA STATE BANK OF INDIA(508548)
245 Pedda Panjani AP-10-060-004-002/030021
(RAJUPALLE) 		0210060000NRG25150520240559907 15/05/2024 Reddemma 0210060WL042385 Reddemma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221685 MRS CHINNA REDDEMMA OBULUGALLU STATE BANK OF INDIA(508548)
246 Pedda Panjani AP-10-060-004-002/030023
(RAJUPALLE) 		0210060000NRG25150520240559909 15/05/2024 CHINNAPAPANNA 0210060WL042385 CHINNAPAPANNA 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221700 T CHINNA PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Pedda Panjani AP-10-060-004-002/030023
(RAJUPALLE) 		0210060000NRG25150520240559910 15/05/2024 SARASAMMA 0210060WL042385 SARASAMMA 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221707 MRS SARASAMMA T STATE BANK OF INDIA(508548)
248 Pedda Panjani AP-10-060-004-002/030024
(RAJUPALLE) 		0210060000NRG25150520240559912 15/05/2024 T ANITHA 0210060WL042385 T ANITHA 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221727 MRS T ANITHA STATE BANK OF INDIA(508548)
249 Pedda Panjani AP-10-060-004-002/030024
(RAJUPALLE) 		0210060000NRG25150520240559911 15/05/2024 T PEDDARAMAIAH 0210060WL042385 T PEDDARAMAIAH 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221729 MR THOTI PEDDARAMAIAH STATE BANK OF INDIA(508548)
250 Pedda Panjani AP-10-060-004-002/030025
(RAJUPALLE) 		0210060000NRG25150520240559913 15/05/2024 Nagaraja 0210060WL042385 Nagaraja 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221692 MR NAGARAJA THOTI STATE BANK OF INDIA(508548)
251 Pedda Panjani AP-10-060-004-002/030025
(RAJUPALLE) 		0210060000NRG25150520240559914 15/05/2024 Rathnamma Thoti 0210060WL042385 Rathnamma Thoti 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221691 T RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Pedda Panjani AP-10-060-004-002/030026
(RAJUPALLE) 		0210060000NRG25150520240559915 15/05/2024 Padmamma 0210060WL042385 Padmamma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221985 SHRI PADMA TOTI STATE BANK OF INDIA(508548)
253 Pedda Panjani AP-10-060-004-002/030026
(RAJUPALLE) 		0210060000NRG25150520240559916 15/05/2024 T SASIKALA 0210060WL042385 T SASIKALA 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221978 MISS T SASIKALA STATE BANK OF INDIA(508548)
254 Pedda Panjani AP-10-060-004-002/030031
(RAJUPALLE) 		0210060000NRG25150520240559917 15/05/2024 Manjunath 0210060WL042385 Manjunath 00415 SBIN0005406 1109 1109 Processed 18/05/2024 4124221716 MR MANJUNATHA M STATE BANK OF INDIA(508548)
255 Pedda Panjani AP-10-060-004-002/030035
(RAJUPALLE) 		0210060000NRG25150520240559920 15/05/2024 Reddemma 0210060WL042385 Reddemma 00415 SBIN0005406 555 555 Processed 18/05/2024 4124221733 Mrs P Reddamma REDDAMMA W O P NARAYAN INDIAN BANK(607105)
256 Pedda Panjani AP-10-060-004-002/030036
(RAJUPALLE) 		0210060000NRG25150520240559921 15/05/2024 Padma 0210060WL042385 Padma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221734 C PADMA UNION BANK OF INDIA(508500)
257 Pedda Panjani AP-10-060-004-002/030043
(RAJUPALLE) 		0210060000NRG25150520240559922 15/05/2024 Nagamani 0210060WL042385 Nagamani 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221732 MRS S NAGAMANI STATE BANK OF INDIA(508548)
258 Pedda Panjani AP-10-060-004-002/030043
(RAJUPALLE) 		0210060000NRG25150520240559923 15/05/2024 Sankar .S 0210060WL042385 Sankar .S 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221698 MR SANKAR S STATE BANK OF INDIA(508548)
259 Pedda Panjani AP-10-060-004-002/030048
(RAJUPALLE) 		0210060000NRG25150520240559924 15/05/2024 Reddemma 0210060WL042385 Reddemma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221725 MRS REDDEMMA M STATE BANK OF INDIA(508548)
260 Pedda Panjani AP-10-060-004-002/030078
(RAJUPALLE) 		0210060000NRG25150520240559926 15/05/2024 Sarasamma 0210060WL042385 Sarasamma 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221705 MRS SARASAMMA K STATE BANK OF INDIA(508548)
261 Pedda Panjani AP-10-060-004-002/030078
(RAJUPALLE) 		0210060000NRG25150520240559925 15/05/2024 Sreenivasulugoudu 0210060WL042385 Sreenivasulugoudu 00415 SBIN0005406 1386 1386 Processed 18/05/2024 4124221728 MR K SREENIVASULUGOUD STATE BANK OF INDIA(508548)
262 Pedda Panjani AP-10-060-005-002/100001
(MAADANAPALLE) 		0210060000NRG25150520240543590 15/05/2024 Susheela 0210060WL041656 Susheela 00415 SBIN0005406 2029 2029 Processed 18/05/2024 4124221718 MS L SUSHEELA STATE BANK OF INDIA(508548)
263 Pedda Panjani AP-10-060-005-002/100002
(MAADANAPALLE) 		0210060000NRG25150520240543591 15/05/2024 Jayamma 0210060WL041656 Jayamma 00415 SBIN0005406 2029 2029 Processed 18/05/2024 4124221703 MRS JAYAMMA K STATE BANK OF INDIA(508548)
264 Pedda Panjani AP-10-060-005-002/100003
(MAADANAPALLE) 		0210060000NRG25150520240543038 15/05/2024 Manjula 0210060WL041636 Manjula 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221722 MS K MANJULA STATE BANK OF INDIA(508548)
265 Pedda Panjani AP-10-060-005-002/100003
(MAADANAPALLE) 		0210060000NRG25150520240543037 15/05/2024 Subramanyam 0210060WL041636 Subramanyam 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221688 MR SUBRAMANYAM KOLAR STATE BANK OF INDIA(508548)
266 Pedda Panjani AP-10-060-005-002/100006
(MAADANAPALLE) 		0210060000NRG25150520240543039 15/05/2024 Narasappa 0210060WL041636 Narasappa 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221680 NARASANNAGARI NARASAPPA UNION BANK OF INDIA(508500)
267 Pedda Panjani AP-10-060-005-002/100009
(MAADANAPALLE) 		0210060000NRG25150520240543040 15/05/2024 Krishnappa 0210060WL041636 Krishnappa 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221573 K KRISHNAPPA UNION BANK OF INDIA(508500)
268 Pedda Panjani AP-10-060-005-002/100009
(MAADANAPALLE) 		0210060000NRG25150520240543041 15/05/2024 Rajamma 0210060WL041636 Rajamma 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221721 KANCHANNAGARI RAJAMMA UNION BANK OF INDIA(508500)
269 Pedda Panjani AP-10-060-005-002/100015
(MAADANAPALLE) 		0210060000NRG25150520240538131 15/05/2024 Varalakshmi 0210060WL041425 Varalakshmi 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221724 MS K VARALAKASHAMI STATE BANK OF INDIA(508548)
270 Pedda Panjani AP-10-060-005-002/100015
(MAADANAPALLE) 		0210060000NRG25150520240538130 15/05/2024 Venkatamma 0210060WL041425 Venkatamma 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221706 MRS VENKATAMMA K STATE BANK OF INDIA(508548)
271 Pedda Panjani AP-10-060-005-002/100015
(MAADANAPALLE) 		0210060000NRG25150520240538129 15/05/2024 Yallappa 0210060WL041425 Yallappa 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221693 KANCHENNAGARI YALLAPPA UNION BANK OF INDIA(508500)
272 Pedda Panjani AP-10-060-005-002/100016
(MAADANAPALLE) 		0210060000NRG25150520240538133 15/05/2024 Narayanamma 0210060WL041425 Narayanamma 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221713 GADDURU NARAYANAMMA UNION BANK OF INDIA(508500)
273 Pedda Panjani AP-10-060-005-002/100016
(MAADANAPALLE) 		0210060000NRG25150520240538132 15/05/2024 Srinivasulu 0210060WL041425 Srinivasulu 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221598 MR G SREENIVASULU STATE BANK OF INDIA(508548)
274 Pedda Panjani AP-10-060-005-002/100020
(MAADANAPALLE) 		0210060000NRG25150520240542664 15/05/2024 Chengamma 0210060WL041615 Chengamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221687 MR CHANGAMMA C STATE BANK OF INDIA(508548)
275 Pedda Panjani AP-10-060-005-002/100022
(MAADANAPALLE) 		0210060000NRG25150520240542666 15/05/2024 Radamma 0210060WL041615 Radamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221684 MRS RADHAMMA CHINNACHAGANNAGARI STATE BANK OF INDIA(508548)
276 Pedda Panjani AP-10-060-005-002/100028
(MAADANAPALLE) 		0210060000NRG25150520240542667 15/05/2024 Mangamma 0210060WL041615 Mangamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221681 BONEPALLI MANGAMMA UNION BANK OF INDIA(508500)
277 Pedda Panjani AP-10-060-005-002/100042
(MAADANAPALLE) 		0210060000NRG25150520240542669 15/05/2024 Salamma 0210060WL041615 Salamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221702 MR SALAMMA C STATE BANK OF INDIA(508548)
278 Pedda Panjani AP-10-060-005-002/100042
(MAADANAPALLE) 		0210060000NRG25150520240542668 15/05/2024 Venkatramana 0210060WL041615 Venkatramana 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221695 MR VENKATARAMANA C STATE BANK OF INDIA(508548)
279 Pedda Panjani AP-10-060-005-002/100045
(MAADANAPALLE) 		0210060000NRG25150520240543593 15/05/2024 Jayamma 0210060WL041656 Jayamma 00415 SBIN0005406 2029 2029 Processed 18/05/2024 4124221686 MRS JAYAMMA L STATE BANK OF INDIA(508548)
280 Pedda Panjani AP-10-060-005-002/100045
(MAADANAPALLE) 		0210060000NRG25150520240543592 15/05/2024 Ramanna 0210060WL041656 Ramanna 00415 SBIN0005406 2029 2029 Processed 18/05/2024 4124221704 MR L RAMANA STATE BANK OF INDIA(508548)
281 Pedda Panjani AP-10-060-005-002/100051
(MAADANAPALLE) 		0210060000NRG25150520240538134 15/05/2024 Anand 0210060WL041425 Anand 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221714 MR ANANDA G STATE BANK OF INDIA(508548)
282 Pedda Panjani AP-10-060-005-002/100051
(MAADANAPALLE) 		0210060000NRG25150520240538135 15/05/2024 Venkatalakshmi 0210060WL041425 Venkatalakshmi 00415 SBIN0005406 1846 1846 Processed 18/05/2024 4124221720 MS G VENKATELAKSHAMI STATE BANK OF INDIA(508548)
283 Pedda Panjani AP-10-060-005-002/100063
(MAADANAPALLE) 		0210060000NRG25150520240543043 15/05/2024 Savitramma 0210060WL041636 Savitramma 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221723 MISS K SAVITHRAMMA STATE BANK OF INDIA(508548)
284 Pedda Panjani AP-10-060-005-002/100063
(MAADANAPALLE) 		0210060000NRG25150520240543042 15/05/2024 Sreenivasulu 0210060WL041636 Sreenivasulu 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221683 KADIREPPAGARI SRINIVASULU UNION BANK OF INDIA(508500)
285 Pedda Panjani AP-10-060-005-002/100068
(MAADANAPALLE) 		0210060000NRG25150520240542670 15/05/2024 Jyotamma 0210060WL041615 Jyotamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221976 PEYALA JYOTAMMA UNION BANK OF INDIA(508500)
286 Pedda Panjani AP-10-060-005-002/100083
(MAADANAPALLE) 		0210060000NRG25150520240542671 15/05/2024 Amjamma 0210060WL041615 Amjamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221717 MS P ANJAMMA STATE BANK OF INDIA(508548)
287 Pedda Panjani AP-10-060-005-002/100085
(MAADANAPALLE) 		0210060000NRG25150520240543045 15/05/2024 Rathnamma 0210060WL041636 Rathnamma 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221982 KANCHENNAGARI VENKATRATNAMMA UNION BANK OF INDIA(508500)
288 Pedda Panjani AP-10-060-005-002/100118
(MAADANAPALLE) 		0210060000NRG25150520240543594 15/05/2024 Ademma 0210060WL041656 Ademma 00415 SBIN0005406 2029 2029 Processed 18/05/2024 4124221696 MS L ADEMMA STATE BANK OF INDIA(508548)
289 Pedda Panjani AP-10-060-005-002/100141
(MAADANAPALLE) 		0210060000NRG25150520240542673 15/05/2024 Sharada 0210060WL041615 Sharada 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221719 MISS K SHARADAMMA STATE BANK OF INDIA(508548)
290 Pedda Panjani AP-10-060-005-002/100142
(MAADANAPALLE) 		0210060000NRG25150520240542674 15/05/2024 Chengamma 0210060WL041615 Chengamma 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221979 MRS B CHENGAMMA STATE BANK OF INDIA(508548)
291 Pedda Panjani AP-10-060-005-002/100149
(MAADANAPALLE) 		0210060000NRG25150520240542675 15/05/2024 Venkataramana 0210060WL041615 Venkataramana 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221697 CHINNACHENGANNA GARI VENKATARAMANA UNION BANK OF INDIA(508500)
292 Pedda Panjani AP-10-060-005-002/100186
(MAADANAPALLE) 		0210060000NRG25150520240542677 15/05/2024 DEVENDRA 0210060WL041615 DEVENDRA 00415 SBIN0005406 1620 1620 Processed 18/05/2024 4124221682 MR C DEVENDRA STATE BANK OF INDIA(508548)
293 Pedda Panjani AP-10-060-005-002/100188
(MAADANAPALLE) 		0210060000NRG25150520240543597 15/05/2024 SIVASINI 0210060WL041656 SIVASINI 00415 SBIN0005406 2029 2029 Processed 18/05/2024 4124221730 MRS N SIVASINI STATE BANK OF INDIA(508548)
294 Pedda Panjani AP-10-060-005-002/100232
(MAADANAPALLE) 		0210060000NRG25150520240543046 15/05/2024 B ARCHANA 0210060WL041636 B ARCHANA 00415 SBIN0005406 1599 1599 Processed 18/05/2024 4124221715 MRS B ARCHANA STATE BANK OF INDIA(508548)
295 Pedda Panjani AP-10-060-006-003/030029
(PEDDAVELAGATUR) 		0210060000NRG25150520240558667 15/05/2024 Shahanaz 0210060WL042309 Shahanaz 00415 SBIN0005406 265 265 Processed 18/05/2024 4124221726 MRS SHAHANAZ S STATE BANK OF INDIA(508548)
SubTotal 89451 89451
296 Pedda Panjani AP-10-060-013-009/010105
(MUDARAMPALLE) 		0210060000NRG25150520240564365 15/05/2024 Yugandhar 0210060WL042616 Yugandhar 00415 SBIN0016429 1470 1470 Processed 18/05/2024 4124221712 P YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
297 Pedda Panjani AP-10-060-004-002/030035
(RAJUPALLE) 		0210060000NRG25150520240559919 15/05/2024 Narayanappa 0210060WL042385 Narayanappa 00468 UBIN0566837 277 277 Processed 18/05/2024 4124221620 P NARAYANAPPA UNION BANK OF INDIA(508500)
298 Pedda Panjani AP-10-060-005-002/100022
(MAADANAPALLE) 		0210060000NRG25150520240542665 15/05/2024 C.Chandrappa 0210060WL041615 C.Chandrappa 00468 UBIN0566837 1620 1620 Processed 18/05/2024 4124221759 CHANDRAPPA C SO BUDDANNA C UNION BANK OF INDIA(508500)
299 Pedda Panjani AP-10-060-005-002/100141
(MAADANAPALLE) 		0210060000NRG25150520240542672 15/05/2024 Gopal 0210060WL041615 Gopal 00468 UBIN0566837 1620 1620 Processed 18/05/2024 4124221756 KADIRAPPAGANI GOPAL UNION BANK OF INDIA(508500)
300 Pedda Panjani AP-10-060-005-002/100258
(MAADANAPALLE) 		0210060000NRG25150520240543048 15/05/2024 S MANGAMMA 0210060WL041636 S MANGAMMA 00468 UBIN0566837 1599 1599 Processed 18/05/2024 4124221757 SREERANGAPURAM MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 5116 5116
301 Pedda Panjani AP-10-060-017-012/040020
(CHALAMANGALAM) 		0210060000NRG25150520240562664 15/05/2024 Raamachandra 0210060WL042540 Raamachandra 00468 UBIN0818186 581 581 Processed 18/05/2024 4124222025 Mr MEKALA RAMACHANDRAPPA INDIAN BANK(607105)
302 Pedda Panjani AP-10-060-017-012/040058
(CHALAMANGALAM) 		0210060000NRG25150520240562705 15/05/2024 Ramanappa 0210060WL042540 Ramanappa 00468 UBIN0818186 872 872 Processed 18/05/2024 4124221575 Mr M V Ramanappa INDIAN BANK(607105)
SubTotal 1453 1453
303 Pedda Panjani AP-10-060-005-002/100019
(MAADANAPALLE) 		0210060000NRG25150520240542662 15/05/2024 Rathnappa 0210060WL041615 Rathnappa 00468 UBIN0818194 1620 1620 Processed 18/05/2024 4124221661 C RATHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pedda Panjani AP-10-060-005-002/100118
(MAADANAPALLE) 		0210060000NRG25150520240543595 15/05/2024 CHANDRAKALA 0210060WL041656 CHANDRAKALA 00468 UBIN0818194 2029 2029 Processed 18/05/2024 4124221603 LAKSHATLAPALLI CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 3649 3649
305 Pedda Panjani AP-10-060-005-002/100303
(MAADANAPALLE) 		0210060000NRG25150520240542681 15/05/2024 C SAILAJA 0210060WL041615 C SAILAJA 00468 UBIN0823023 1620 1620 Processed 18/05/2024 4124221657 C SAILAJA CANARA BANK(508532)
306 Pedda Panjani AP-10-060-009-005/050027
(APPINEPALLE) 		0210060000NRG25150520240537898 15/05/2024 Chandrakala 0210060WL041416 Chandrakala 00468 UBIN0823023 1285 1285 Processed 18/05/2024 4124221678 Chandrakala B SAPTAGIRI GRAMEENA BANK(607053)
307 Pedda Panjani AP-10-060-013-009/010073
(MUDARAMPALLE) 		0210060000NRG25150520240564363 15/05/2024 Venkataramana 0210060WL042616 Venkataramana 00468 UBIN0823023 1470 1470 Processed 18/05/2024 4124222014 JOGI VENKATARAMANA UNION BANK OF INDIA(508500)
308 Pedda Panjani AP-10-060-013-009/010142
(MUDARAMPALLE) 		0210060000NRG25150520240564366 15/05/2024 Gopal 0210060WL042616 Gopal 00468 UBIN0823023 1470 1470 Processed 18/05/2024 4124222015 N GOPAL UNION BANK OF INDIA(508500)
309 Pedda Panjani AP-10-060-014-010/040005
(CHAMANERU) 		0210060000NRG25150520240545894 15/05/2024 R.Ananda 0210060WL041745 R.Ananda 00468 UBIN0823023 1189 1189 Processed 18/05/2024 4124221584 RAPOORI ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Pedda Panjani AP-10-060-014-010/040009
(CHAMANERU) 		0210060000NRG25150520240545897 15/05/2024 Subramanyam 0210060WL041745 Subramanyam 00468 UBIN0823023 1426 1426 Processed 18/05/2024 4124221616 R SUBRAMANYAM CANARA BANK(508532)
311 Pedda Panjani AP-10-060-017-012/010252
(CHALAMANGALAM) 		0210060000NRG25150520240562635 15/05/2024 Narayanappa 0210060WL042540 Narayanappa 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221591 G NARAYANAPPA UNION BANK OF INDIA(508500)
312 Pedda Panjani AP-10-060-017-012/010252
(CHALAMANGALAM) 		0210060000NRG25150520240562636 15/05/2024 Papulamma 0210060WL042540 Papulamma 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221592 G PAPULAMMA UNION BANK OF INDIA(508500)
313 Pedda Panjani AP-10-060-017-012/040002
(CHALAMANGALAM) 		0210060000NRG25150520240562640 15/05/2024 Jayappa 0210060WL042540 Jayappa 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221601 M JAYAPPA UNION BANK OF INDIA(508500)
314 Pedda Panjani AP-10-060-017-012/040003
(CHALAMANGALAM) 		0210060000NRG25150520240562642 15/05/2024 Raamachandra 0210060WL042540 Raamachandra 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222019 SULERUGUTTA RAMACHANDRA UNION BANK OF INDIA(508500)
315 Pedda Panjani AP-10-060-017-012/040004
(CHALAMANGALAM) 		0210060000NRG25150520240562645 15/05/2024 Lakshmidevi 0210060WL042540 Lakshmidevi 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221628 M LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
316 Pedda Panjani AP-10-060-017-012/040004
(CHALAMANGALAM) 		0210060000NRG25150520240562644 15/05/2024 Shanakrappa 0210060WL042540 Shanakrappa 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221640 Mr SANKARAPPA MOGILAPPAGARI INDIAN BANK(607105)
317 Pedda Panjani AP-10-060-017-012/040012
(CHALAMANGALAM) 		0210060000NRG25150520240562654 15/05/2024 Naagaraaju 0210060WL042540 Naagaraaju 00468 UBIN0823023 872 872 Processed 18/05/2024 4124222023 KARRENNAGARI NAGARAJU UNION BANK OF INDIA(508500)
318 Pedda Panjani AP-10-060-017-012/040015
(CHALAMANGALAM) 		0210060000NRG25150520240562659 15/05/2024 Raamamurthi 0210060WL042540 Raamamurthi 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221626 P RAMURTHI UNION BANK OF INDIA(508500)
319 Pedda Panjani AP-10-060-017-012/040024
(CHALAMANGALAM) 		0210060000NRG25150520240562667 15/05/2024 Gangulappa 0210060WL042540 Gangulappa 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222027 MEKALA GANGULAPPA UNION BANK OF INDIA(508500)
320 Pedda Panjani AP-10-060-017-012/040025
(CHALAMANGALAM) 		0210060000NRG25150520240562669 15/05/2024 Srinivaasulu 0210060WL042540 Srinivaasulu 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222021 M SRINIVASULU UNION BANK OF INDIA(508500)
321 Pedda Panjani AP-10-060-017-012/040025
(CHALAMANGALAM) 		0210060000NRG25150520240562670 15/05/2024 Vallemma 0210060WL042540 Vallemma 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222022 M VALLEMMA UNION BANK OF INDIA(508500)
322 Pedda Panjani AP-10-060-017-012/040028
(CHALAMANGALAM) 		0210060000NRG25150520240562674 15/05/2024 Prameela 0210060WL042540 Prameela 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222020 Mrs KOTHAPALLI PRAMEELA INDIAN BANK(607105)
323 Pedda Panjani AP-10-060-017-012/040041
(CHALAMANGALAM) 		0210060000NRG25150520240562684 15/05/2024 SAHADEV 0210060WL042540 SAHADEV 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221613 M SAHADEVA UNION BANK OF INDIA(508500)
324 Pedda Panjani AP-10-060-017-012/040048
(CHALAMANGALAM) 		0210060000NRG25150520240562693 15/05/2024 Gurramma 0210060WL042540 Gurramma 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222028 M GURRAMMA UNION BANK OF INDIA(508500)
325 Pedda Panjani AP-10-060-017-012/040048
(CHALAMANGALAM) 		0210060000NRG25150520240562692 15/05/2024 Krishnappa 0210060WL042540 Krishnappa 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221615 Mr MEKALA KRISHNAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
326 Pedda Panjani AP-10-060-017-012/040056
(CHALAMANGALAM) 		0210060000NRG25150520240562702 15/05/2024 Bala Subramanyam 0210060WL042540 Bala Subramanyam 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221590 M BALASUBRAMANYAM UNION BANK OF INDIA(508500)
327 Pedda Panjani AP-10-060-017-012/040057
(CHALAMANGALAM) 		0210060000NRG25150520240562704 15/05/2024 Saraswathi 0210060WL042540 Saraswathi 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222024 M SARASWATHI UNION BANK OF INDIA(508500)
328 Pedda Panjani AP-10-060-017-012/040062
(CHALAMANGALAM) 		0210060000NRG25150520240562711 15/05/2024 CHADRAKALA 0210060WL042540 CHADRAKALA 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221576 M CHANDRAKALA UNION BANK OF INDIA(508500)
329 Pedda Panjani AP-10-060-017-012/040063
(CHALAMANGALAM) 		0210060000NRG25150520240562712 15/05/2024 Gurrappa 0210060WL042540 Gurrappa 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124222026 P GURRAPPA UNION BANK OF INDIA(508500)
330 Pedda Panjani AP-10-060-017-012/050009
(CHALAMANGALAM) 		0210060000NRG25150520240562718 15/05/2024 Venkateshu 0210060WL042540 Venkateshu 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221577 Mr KURAKULA VENAKTESH INDIAN BANK(607105)
331 Pedda Panjani AP-10-060-017-012/80002
(CHALAMANGALAM) 		0210060000NRG25150520240562725 15/05/2024 G CHINNA REDDEPPA 0210060WL042540 G CHINNA REDDEPPA 00468 UBIN0823023 581 581 Processed 18/05/2024 4124221633 G CHINNA REDDEPPA UNION BANK OF INDIA(508500)
332 Pedda Panjani AP-10-060-017-012/80010
(CHALAMANGALAM) 		0210060000NRG25150520240562728 15/05/2024 C AMARANATH 0210060WL042540 C AMARANATH 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221639 C AMARANATH UNION BANK OF INDIA(508500)
333 Pedda Panjani AP-10-060-017-012/80037
(CHALAMANGALAM) 		0210060000NRG25150520240562731 15/05/2024 M NAGALAKSHMI 0210060WL042540 M NAGALAKSHMI 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221663 M NAGALAKSHMI UNION BANK OF INDIA(508500)
334 Pedda Panjani AP-10-060-017-012/80040
(CHALAMANGALAM) 		0210060000NRG25150520240562735 15/05/2024 K KAVERI 0210060WL042540 K KAVERI 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221645 K KAVERI UNION BANK OF INDIA(508500)
335 Pedda Panjani AP-10-060-017-012/80040
(CHALAMANGALAM) 		0210060000NRG25150520240562736 15/05/2024 K VIVEK 0210060WL042540 K VIVEK 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221634 K VIVEK UNION BANK OF INDIA(508500)
336 Pedda Panjani AP-10-060-017-012/80049
(CHALAMANGALAM) 		0210060000NRG25150520240562740 15/05/2024 G KALPANA 0210060WL042540 G KALPANA 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221647 G KALPANA UNION BANK OF INDIA(508500)
337 Pedda Panjani AP-10-060-017-012/80052
(CHALAMANGALAM) 		0210060000NRG25150520240562742 15/05/2024 M ESWARAMMA 0210060WL042540 M ESWARAMMA 00468 UBIN0823023 1163 1163 Processed 18/05/2024 4124221658 Mrs M Eswaramma ESWARAMMA INDIAN BANK(607105)
338 Pedda Panjani AP-10-060-018-013/040029
(PEDDAPANJANI) 		0210060000NRG25150520240554130 15/05/2024 Ganeshbabu 0210060WL042103 Ganeshbabu 00468 UBIN0823023 729 729 Processed 18/05/2024 4124221652 GERIGI GANESH BABU UNION BANK OF INDIA(508500)
339 Pedda Panjani AP-10-060-018-013/040029
(PEDDAPANJANI) 		0210060000NRG25150520240554129 15/05/2024 Manjula 0210060WL042103 Manjula 00468 UBIN0823023 729 729 Processed 18/05/2024 4124221609 G MANJULA UNION BANK OF INDIA(508500)
340 Pedda Panjani AP-10-060-018-013/040030
(PEDDAPANJANI) 		0210060000NRG25150520240554131 15/05/2024 Gouramma 0210060WL042103 Gouramma 00468 UBIN0823023 1459 1459 Processed 18/05/2024 4124221587 Mrs R GOURAMMA INDIAN BANK(607105)
341 Pedda Panjani AP-10-060-018-013/040033
(PEDDAPANJANI) 		0210060000NRG25150520240554132 15/05/2024 Sulocanamma 0210060WL042103 Sulocanamma 00468 UBIN0823023 972 972 Processed 18/05/2024 4124221586 Mrs SULOCHANAMMA D INDIAN BANK(607105)
342 Pedda Panjani AP-10-060-018-013/040040
(PEDDAPANJANI) 		0210060000NRG25150520240554133 15/05/2024 Narayana Reddy 0210060WL042103 Narayana Reddy 00468 UBIN0823023 1216 1216 Processed 18/05/2024 4124221675 D NARAYANA REDDY UNION BANK OF INDIA(508500)
343 Pedda Panjani AP-10-060-018-013/040050
(PEDDAPANJANI) 		0210060000NRG25150520240554135 15/05/2024 Sunitha 0210060WL042103 Sunitha 00468 UBIN0823023 1216 1216 Processed 18/05/2024 4124221589 C SUNITHA UNION BANK OF INDIA(508500)
344 Pedda Panjani AP-10-060-018-013/040058
(PEDDAPANJANI) 		0210060000NRG25150520240554136 15/05/2024 Lakshmamma 0210060WL042103 Lakshmamma 00468 UBIN0823023 1459 1459 Processed 18/05/2024 4124221610 K LAKSHMAMMA UNION BANK OF INDIA(508500)
345 Pedda Panjani AP-10-060-018-013/040059
(PEDDAPANJANI) 		0210060000NRG25150520240554137 15/05/2024 Jayamma 0210060WL042103 Jayamma 00468 UBIN0823023 243 243 Processed 18/05/2024 4124221588 K JAYAMMA UNION BANK OF INDIA(508500)
346 Pedda Panjani AP-10-060-018-013/040068
(PEDDAPANJANI) 		0210060000NRG25150520240554138 15/05/2024 Savithramma 0210060WL042103 Savithramma 00468 UBIN0823023 972 972 Processed 18/05/2024 4124221606 C SAVITRAMMA UNION BANK OF INDIA(508500)
347 Pedda Panjani AP-10-060-018-013/040070
(PEDDAPANJANI) 		0210060000NRG25150520240554139 15/05/2024 Jayamma 0210060WL042103 Jayamma 00468 UBIN0823023 1459 1459 Processed 18/05/2024 4124221677 M JAYAMMA UNION BANK OF INDIA(508500)
348 Pedda Panjani AP-10-060-018-013/040075
(PEDDAPANJANI) 		0210060000NRG25150520240554141 15/05/2024 Ranemma 0210060WL042103 Ranemma 00468 UBIN0823023 1459 1459 Processed 18/05/2024 4124221585 NIMMAKAYALAKOTA RANEMMA UNION BANK OF INDIA(508500)
349 Pedda Panjani AP-10-060-018-013/040098
(PEDDAPANJANI) 		0210060000NRG25150520240554144 15/05/2024 SWARNALATHA 0210060WL042103 SWARNALATHA 00468 UBIN0823023 486 486 Processed 18/05/2024 4124221676 E SWARNALATHA UNION BANK OF INDIA(508500)
350 Pedda Panjani AP-10-060-018-013/040099
(PEDDAPANJANI) 		0210060000NRG25150520240554145 15/05/2024 Saraswati 0210060WL042103 Saraswati 00468 UBIN0823023 1459 1459 Processed 18/05/2024 4124221646 T SARASWATHI UNION BANK OF INDIA(508500)
351 Pedda Panjani AP-10-060-018-013/040102
(PEDDAPANJANI) 		0210060000NRG25150520240554147 15/05/2024 Triloka Reddy 0210060WL042103 Triloka Reddy 00468 UBIN0823023 972 972 Processed 18/05/2024 4124221651 T TRILOK REDDY UNION BANK OF INDIA(508500)
352 Pedda Panjani AP-10-060-021-016/010022
(KOLATHUR) 		0210060000NRG25150520240555258 15/05/2024 Hari 0210060WL042154 Hari 00468 UBIN0823023 725 725 Processed 18/05/2024 4124221992 E HARIKRISHNA UNION BANK OF INDIA(508500)
353 Pedda Panjani AP-10-060-021-016/010035
(KOLATHUR) 		0210060000NRG25150520240555260 15/05/2024 Nagamma 0210060WL042154 Nagamma 00468 UBIN0823023 725 725 Processed 18/05/2024 4124221655 M NAGAMMA UNION BANK OF INDIA(508500)
354 Pedda Panjani AP-10-060-021-016/010035
(KOLATHUR) 		0210060000NRG25150520240555259 15/05/2024 Srinivasulu 0210060WL042154 Srinivasulu 00468 UBIN0823023 725 725 Processed 18/05/2024 4124221654 M SRINIVASULU UNION BANK OF INDIA(508500)
355 Pedda Panjani AP-10-060-021-016/010048
(KOLATHUR) 		0210060000NRG25150520240555264 15/05/2024 Mani 0210060WL042154 Mani 00468 UBIN0823023 725 725 Processed 18/05/2024 4124221994 B SUBRAMANYAM UNION BANK OF INDIA(508500)
356 Pedda Panjani AP-10-060-022-017/020015
(THURLAPALLE) 		0210060000NRG25150520240549553 15/05/2024 ambika 0210060WL041912 ambika 00468 UBIN0823023 1359 1359 Processed 18/05/2024 4124221987 SAKALA AMBIKA UNION BANK OF INDIA(508500)
357 Pedda Panjani AP-10-060-022-017/020099
(THURLAPALLE) 		0210060000NRG25150520240549567 15/05/2024 ramana 0210060WL041912 ramana 00468 UBIN0823023 543 543 Processed 18/05/2024 4124221679 AMATI RAMANA UNION BANK OF INDIA(508500)
358 Pedda Panjani AP-10-060-022-017/030002
(THURLAPALLE) 		0210060000NRG25150520240548812 15/05/2024 Chandraiah 0210060WL041861 Chandraiah 00468 UBIN0823023 1721 1721 Processed 18/05/2024 4124221988 DANDOLA CHANDRAIAH UNION BANK OF INDIA(508500)
359 Pedda Panjani AP-10-060-022-017/50074-A
(THURLAPALLE) 		0210060000NRG25150520240549570 15/05/2024 L JIVITHA REDDY 0210060WL041912 L JIVITHA REDDY 00468 UBIN0823023 1359 1359 Processed 18/05/2024 4124221656 Mrs L JIVITHA REDDY INDIAN BANK(607105)
SubTotal 61700 61700
360 Pedda Panjani AP-10-060-010-006/010226
(SANKARAYALAPETA) 		0210060000NRG25150520240557153 15/05/2024 Lakshmipathi 0210060WL042240 Lakshmipathi 00468 UBIN0915483 1019 1019 Processed 18/05/2024 4124221970 Lashmipathi A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1019 1019
361 Pedda Panjani AP-10-060-005-002/100188
(MAADANAPALLE) 		0210060000NRG25150520240543596 15/05/2024 RAMANA 0210060WL041656 RAMANA 00468 UBIN0933791 2029 2029 Processed 18/05/2024 4124221758 L RAMANA UNION BANK OF INDIA(508500)
362 Pedda Panjani AP-10-060-005-002/100258
(MAADANAPALLE) 		0210060000NRG25150520240543049 15/05/2024 S VENKATARAMANA 0210060WL041636 S VENKATARAMANA 00468 UBIN0933791 1599 1599 Processed 18/05/2024 4124221760 SRERANGAPURAM VENKATARAMANA UNION BANK OF INDIA(508500)
363 Pedda Panjani AP-10-060-005-002/100259
(MAADANAPALLE) 		0210060000NRG25150520240543051 15/05/2024 S NAGARAJU 0210060WL041636 S NAGARAJU 00468 UBIN0933791 1599 1599 Processed 18/05/2024 4124221761 SREERANGAPURAM NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 5227 5227
364 Pedda Panjani AP-10-060-005-002/100232
(MAADANAPALLE) 		0210060000NRG25150520240543047 15/05/2024 S DEVENDRA 0210060WL041636 S DEVENDRA 00554 KKBK0007874 1599 1599 Processed 18/05/2024 4124221773 SREERANGAPURAM DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 1599 1599
365 Pedda Panjani AP-10-060-004-002/030031
(RAJUPALLE) 		0210060000NRG25150520240559918 15/05/2024 Vannamma 0210060WL042385 Vannamma 00691 IPOS0000001 1109 1109 Processed 18/05/2024 4124221662 M VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pedda Panjani AP-10-060-005-002/100244
(MAADANAPALLE) 		0210060000NRG25150520240538137 15/05/2024 G Parvathamma 0210060WL041425 G Parvathamma 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221643 MS C PARVATHAMMA STATE BANK OF INDIA(508548)
367 Pedda Panjani AP-10-060-005-002/100245
(MAADANAPALLE) 		0210060000NRG25150520240538139 15/05/2024 G RAMANA 0210060WL041425 G RAMANA 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221635 KADIRAPPAGARI RAMANA UNION BANK OF INDIA(508500)
368 Pedda Panjani AP-10-060-005-002/100245
(MAADANAPALLE) 		0210060000NRG25150520240538138 15/05/2024 K REDDIKALA 0210060WL041425 K REDDIKALA 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221636 MRS ASADI REDDYKALA STATE BANK OF INDIA(508548)
369 Pedda Panjani AP-10-060-005-002/100246
(MAADANAPALLE) 		0210060000NRG25150520240538141 15/05/2024 K NAGARAJU 0210060WL041425 K NAGARAJU 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221637 MR NAGARAJA KADIRAPPAGARI STATE BANK OF INDIA(508548)
370 Pedda Panjani AP-10-060-005-002/100246
(MAADANAPALLE) 		0210060000NRG25150520240538140 15/05/2024 K PADMAVATHI 0210060WL041425 K PADMAVATHI 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221638 MRS PADMAVATHI K STATE BANK OF INDIA(508548)
371 Pedda Panjani AP-10-060-005-002/100259
(MAADANAPALLE) 		0210060000NRG25150520240543050 15/05/2024 S YELLAMMA 0210060WL041636 S YELLAMMA 00691 IPOS0000001 1599 1599 Processed 18/05/2024 4124221641 MR YALLAMMA S STATE BANK OF INDIA(508548)
372 Pedda Panjani AP-10-060-005-002/100285
(MAADANAPALLE) 		0210060000NRG25150520240542678 15/05/2024 N Ramaiah 0210060WL041615 N Ramaiah 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4124221665 NAGAMMAGARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pedda Panjani AP-10-060-005-002/100291
(MAADANAPALLE) 		0210060000NRG25150520240538142 15/05/2024 K Nandini 0210060WL041425 K Nandini 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221660 K NANDINI UNION BANK OF INDIA(508500)
374 Pedda Panjani AP-10-060-005-002/100293
(MAADANAPALLE) 		0210060000NRG25150520240542679 15/05/2024 C Gananendra 0210060WL041615 C Gananendra 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4124221653 C GNANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pedda Panjani AP-10-060-005-002/100309
(MAADANAPALLE) 		0210060000NRG25150520240538143 15/05/2024 G Maarappa 0210060WL041425 G Maarappa 00691 IPOS0000001 1846 1846 Processed 18/05/2024 4124221664 MARAPPA G SO MUNIVENKATAPPA G UNION BANK OF INDIA(508500)
376 Pedda Panjani AP-10-060-011-007/10366
(SIVADI) 		0210060000NRG25150520240547360 15/05/2024 K Hemavathi 0210060WL041795 K Hemavathi 00691 IPOS0000001 1232 1232 Processed 18/05/2024 4124221659 K HEMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pedda Panjani AP-10-060-014-010/040024
(CHAMANERU) 		0210060000NRG25150520240545903 15/05/2024 R ALIVELAMMA 0210060WL041745 R ALIVELAMMA 00691 IPOS0000001 951 951 Processed 18/05/2024 4124221602 ALEVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Pedda Panjani AP-10-060-017-012/040008
(CHALAMANGALAM) 		0210060000NRG25150520240562649 15/05/2024 A Subramanyam 0210060WL042540 A Subramanyam 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221668 AAVULA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pedda Panjani AP-10-060-017-012/80037
(CHALAMANGALAM) 		0210060000NRG25150520240562732 15/05/2024 M VENKATARAMANA 0210060WL042540 M VENKATARAMANA 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221632 M VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pedda Panjani AP-10-060-017-012/80039
(CHALAMANGALAM) 		0210060000NRG25150520240562734 15/05/2024 M Janardhan 0210060WL042540 M Janardhan 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221667 M JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Pedda Panjani AP-10-060-017-012/80039
(CHALAMANGALAM) 		0210060000NRG25150520240562733 15/05/2024 M LAKSHMAMMA 0210060WL042540 M LAKSHMAMMA 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221631 M LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Pedda Panjani AP-10-060-017-012/80041
(CHALAMANGALAM) 		0210060000NRG25150520240562737 15/05/2024 M PARVATHAMMA 0210060WL042540 M PARVATHAMMA 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221630 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pedda Panjani AP-10-060-017-012/80050
(CHALAMANGALAM) 		0210060000NRG25150520240562741 15/05/2024 M SANTHAMMA 0210060WL042540 M SANTHAMMA 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221650 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pedda Panjani AP-10-060-017-012/80059
(CHALAMANGALAM) 		0210060000NRG25150520240562744 15/05/2024 P Ranemma 0210060WL042540 P Ranemma 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221672 P RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pedda Panjani AP-10-060-017-012/80060
(CHALAMANGALAM) 		0210060000NRG25150520240562745 15/05/2024 KURAKULA PUSHPA 0210060WL042540 KURAKULA PUSHPA 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221673 KURAKULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pedda Panjani AP-10-060-017-012/80062
(CHALAMANGALAM) 		0210060000NRG25150520240562746 15/05/2024 C Jayalakshmi 0210060WL042540 C Jayalakshmi 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221669 C JAYALAKSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pedda Panjani AP-10-060-017-012/80063
(CHALAMANGALAM) 		0210060000NRG25150520240562747 15/05/2024 M Chandramma 0210060WL042540 M Chandramma 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221670 M CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pedda Panjani AP-10-060-017-012/80064
(CHALAMANGALAM) 		0210060000NRG25150520240562748 15/05/2024 L Chanda Sekhar 0210060WL042540 L Chanda Sekhar 00691 IPOS0000001 1163 1163 Processed 18/05/2024 4124221671 L CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Pedda Panjani AP-10-060-022-017/020084
(THURLAPALLE) 		0210060000NRG25150520240549565 15/05/2024 A SWATHI 0210060WL041912 A SWATHI 00691 IPOS0000001 1087 1087 Processed 18/05/2024 4124221674 A SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34933 34933
390 Pedda Panjani AP-10-060-005-002/100052
(MAADANAPALLE) 		0210060000NRG25150520240538136 15/05/2024 MANJULA GURRAPPAGARI 0210060WL041425 MANJULA GURRAPPAGARI 00709 IDIB0SGB001 1846 1846 Processed 18/05/2024 4124221837 MANJULA GURRAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
391 Pedda Panjani AP-10-060-006-003/030002
(PEDDAVELAGATUR) 		0210060000NRG25150520240558661 15/05/2024 VENKATARAMIREDDY 0210060WL042309 VENKATARAMIREDDY 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124222008 M VENKATA RAMAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
392 Pedda Panjani AP-10-060-006-003/030016
(PEDDAVELAGATUR) 		0210060000NRG25150520240558664 15/05/2024 RATHNAMMA 0210060WL042309 RATHNAMMA 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124221847 M RATNAMMA SAPTAGIRI GRAMEENA BANK(607053)
393 Pedda Panjani AP-10-060-006-003/030018
(PEDDAVELAGATUR) 		0210060000NRG25150520240558665 15/05/2024 LAKSHMAMMA 0210060WL042309 LAKSHMAMMA 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124222013 lakshmamma gothigadla SAPTAGIRI GRAMEENA BANK(607053)
394 Pedda Panjani AP-10-060-006-003/030021
(PEDDAVELAGATUR) 		0210060000NRG25150520240558666 15/05/2024 JAYALAKSHMI G 0210060WL042309 JAYALAKSHMI G 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124221745 JAYALAKSHMI G SAPTAGIRI GRAMEENA BANK(607053)
395 Pedda Panjani AP-10-060-006-003/030039
(PEDDAVELAGATUR) 		0210060000NRG25150520240558671 15/05/2024 dil Shad 0210060WL042309 dil Shad 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124221605 DILSHAD S SAPTAGIRI GRAMEENA BANK(607053)
396 Pedda Panjani AP-10-060-006-003/030039
(PEDDAVELAGATUR) 		0210060000NRG25150520240558669 15/05/2024 hussain Peer 0210060WL042309 hussain Peer 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124221841 SHEK HUSSIAN PEER SAPTAGIRI GRAMEENA BANK(607053)
397 Pedda Panjani AP-10-060-006-003/030048
(PEDDAVELAGATUR) 		0210060000NRG25150520240558672 15/05/2024 CHINNAPAPA 0210060WL042309 CHINNAPAPA 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124222010 CHINNA PAPA M SAPTAGIRI GRAMEENA BANK(607053)
398 Pedda Panjani AP-10-060-006-003/030057
(PEDDAVELAGATUR) 		0210060000NRG25150520240558673 15/05/2024 RAJAMMA 0210060WL042309 RAJAMMA 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124222012 Rajamma T SAPTAGIRI GRAMEENA BANK(607053)
399 Pedda Panjani AP-10-060-006-003/030063
(PEDDAVELAGATUR) 		0210060000NRG25150520240558674 15/05/2024 JAYALAKSHMI 0210060WL042309 JAYALAKSHMI 00709 IDIB0SGB001 1060 1060 Processed 18/05/2024 4124222011 M Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
400 Pedda Panjani AP-10-060-006-003/030066
(PEDDAVELAGATUR) 		0210060000NRG25150520240558675 15/05/2024 NARAYANAMMA 0210060WL042309 NARAYANAMMA 00709 IDIB0SGB001 1060 1060 Processed 18/05/2024 4124222017 NARAYANAMMA M SAPTAGIRI GRAMEENA BANK(607053)
401 Pedda Panjani AP-10-060-006-003/030068
(PEDDAVELAGATUR) 		0210060000NRG25150520240558676 15/05/2024 MANGAMMA 0210060WL042309 MANGAMMA 00709 IDIB0SGB001 1325 1325 Processed 18/05/2024 4124222016 MANGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
402 Pedda Panjani AP-10-060-006-003/030106
(PEDDAVELAGATUR) 		0210060000NRG25150520240558677 15/05/2024 Nagamani 0210060WL042309 Nagamani 00709 IDIB0SGB001 1060 1060 Processed 18/05/2024 4124221962 Nagamani M SAPTAGIRI GRAMEENA BANK(607053)
403 Pedda Panjani AP-10-060-009-005/040022
(APPINEPALLE) 		0210060000NRG25150520240563636 15/05/2024 Munivenkatappa 0210060WL042580 Munivenkatappa 00709 IDIB0SGB001 1285 1285 Processed 18/05/2024 4124221604 Munivenatappa N SAPTAGIRI GRAMEENA BANK(607053)
404 Pedda Panjani AP-10-060-009-005/050017
(APPINEPALLE) 		0210060000NRG25150520240537895 15/05/2024 Renuka 0210060WL041416 Renuka 00709 IDIB0SGB001 1285 1285 Processed 18/05/2024 4124221832 RENUKA B SAPTAGIRI GRAMEENA BANK(607053)
405 Pedda Panjani AP-10-060-010-006/010006
(SANKARAYALAPETA) 		0210060000NRG25150520240548321 15/05/2024 Ramesh 0210060WL041835 Ramesh 00709 IDIB0SGB001 1081 1081 Processed 18/05/2024 4124221595 Ramesh K SAPTAGIRI GRAMEENA BANK(607053)
406 Pedda Panjani AP-10-060-010-006/010018
(SANKARAYALAPETA) 		0210060000NRG25150520240557137 15/05/2024 SUBRAMANYAM 0210060WL042240 SUBRAMANYAM 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221997 Subramanyam K SAPTAGIRI GRAMEENA BANK(607053)
407 Pedda Panjani AP-10-060-010-006/010031
(SANKARAYALAPETA) 		0210060000NRG25150520240548322 15/05/2024 SUBRAMANYAM 0210060WL041835 SUBRAMANYAM 00709 IDIB0SGB001 270 270 Processed 18/05/2024 4124221614 Subramanyam A SAPTAGIRI GRAMEENA BANK(607053)
408 Pedda Panjani AP-10-060-010-006/010034
(SANKARAYALAPETA) 		0210060000NRG25150520240557138 15/05/2024 PRABHAKAR 0210060WL042240 PRABHAKAR 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221624 Prabakar V N SAPTAGIRI GRAMEENA BANK(607053)
409 Pedda Panjani AP-10-060-010-006/010052
(SANKARAYALAPETA) 		0210060000NRG25150520240548323 15/05/2024 BALAKRISHNA 0210060WL041835 BALAKRISHNA 00709 IDIB0SGB001 1081 1081 Processed 18/05/2024 4124221599 Balakrishna N SAPTAGIRI GRAMEENA BANK(607053)
410 Pedda Panjani AP-10-060-010-006/010058
(SANKARAYALAPETA) 		0210060000NRG25150520240557140 15/05/2024 MANOHARA S 0210060WL042240 MANOHARA S 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221811 MANOHARA BATTALA SAPTAGIRI GRAMEENA BANK(607053)
411 Pedda Panjani AP-10-060-010-006/010072
(SANKARAYALAPETA) 		0210060000NRG25150520240557141 15/05/2024 RAMASWAMI 0210060WL042240 RAMASWAMI 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124222000 Ramaswamy A SAPTAGIRI GRAMEENA BANK(607053)
412 Pedda Panjani AP-10-060-010-006/010075
(SANKARAYALAPETA) 		0210060000NRG25150520240557142 15/05/2024 Jayalakshmi 0210060WL042240 Jayalakshmi 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221990 JAYALAKSHMAMMA ARAGONDA SAPTAGIRI GRAMEENA BANK(607053)
413 Pedda Panjani AP-10-060-010-006/010084
(SANKARAYALAPETA) 		0210060000NRG25150520240557143 15/05/2024 VENKATARAMANA 0210060WL042240 VENKATARAMANA 00709 IDIB0SGB001 764 764 Processed 18/05/2024 4124221622 Venkataramana J SAPTAGIRI GRAMEENA BANK(607053)
414 Pedda Panjani AP-10-060-010-006/010089
(SANKARAYALAPETA) 		0210060000NRG25150520240557144 15/05/2024 VENKATACHALAPATHI 0210060WL042240 VENKATACHALAPATHI 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221989 VENKATA CHALAPATHI A SAPTAGIRI GRAMEENA BANK(607053)
415 Pedda Panjani AP-10-060-010-006/010090
(SANKARAYALAPETA) 		0210060000NRG25150520240557145 15/05/2024 MAHENDRA 0210060WL042240 MAHENDRA 00709 IDIB0SGB001 255 255 Processed 18/05/2024 4124221600 Mahendra Chiguru SAPTAGIRI GRAMEENA BANK(607053)
416 Pedda Panjani AP-10-060-010-006/010112
(SANKARAYALAPETA) 		0210060000NRG25150520240548325 15/05/2024 SUBRAMANYAM 0210060WL041835 SUBRAMANYAM 00709 IDIB0SGB001 1081 1081 Processed 18/05/2024 4124221597 Subramanyam d SAPTAGIRI GRAMEENA BANK(607053)
417 Pedda Panjani AP-10-060-010-006/010144
(SANKARAYALAPETA) 		0210060000NRG25150520240557146 15/05/2024 SUBRAMANYAM 0210060WL042240 SUBRAMANYAM 00709 IDIB0SGB001 255 255 Processed 18/05/2024 4124221649 SUBRAMANYEM T SAPTAGIRI GRAMEENA BANK(607053)
418 Pedda Panjani AP-10-060-010-006/010170
(SANKARAYALAPETA) 		0210060000NRG25150520240557148 15/05/2024 Purushotham 0210060WL042240 Purushotham 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221999 Purushotham B SAPTAGIRI GRAMEENA BANK(607053)
419 Pedda Panjani AP-10-060-010-006/010171
(SANKARAYALAPETA) 		0210060000NRG25150520240557149 15/05/2024 NARASAMMA 0210060WL042240 NARASAMMA 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124222001 NARASAMMA KOLA SAPTAGIRI GRAMEENA BANK(607053)
420 Pedda Panjani AP-10-060-010-006/010173
(SANKARAYALAPETA) 		0210060000NRG25150520240548326 15/05/2024 Nanjegoud 0210060WL041835 Nanjegoud 00709 IDIB0SGB001 811 811 Processed 18/05/2024 4124221995 Nanje Gowdu G SAPTAGIRI GRAMEENA BANK(607053)
421 Pedda Panjani AP-10-060-010-006/010198
(SANKARAYALAPETA) 		0210060000NRG25150520240557151 15/05/2024 GUNA 0210060WL042240 GUNA 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221996 Guna Kamatam SAPTAGIRI GRAMEENA BANK(607053)
422 Pedda Panjani AP-10-060-010-006/010214
(SANKARAYALAPETA) 		0210060000NRG25150520240557152 15/05/2024 MUNEPPA 0210060WL042240 MUNEPPA 00709 IDIB0SGB001 255 255 Processed 18/05/2024 4124221596 Muneppa C SAPTAGIRI GRAMEENA BANK(607053)
423 Pedda Panjani AP-10-060-010-006/010216
(SANKARAYALAPETA) 		0210060000NRG25150520240548328 15/05/2024 Ramurthi.m 0210060WL041835 Ramurthi.m 00709 IDIB0SGB001 1081 1081 Processed 18/05/2024 4124221804 Ramamurthi Kamatam SAPTAGIRI GRAMEENA BANK(607053)
424 Pedda Panjani AP-10-060-010-006/010217
(SANKARAYALAPETA) 		0210060000NRG25150520240548329 15/05/2024 Ravi K 0210060WL041835 Ravi K 00709 IDIB0SGB001 1081 1081 Processed 18/05/2024 4124221621 Ravi K SAPTAGIRI GRAMEENA BANK(607053)
425 Pedda Panjani AP-10-060-010-006/010248
(SANKARAYALAPETA) 		0210060000NRG25150520240557155 15/05/2024 BHUVANESWARI 0210060WL042240 BHUVANESWARI 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221617 Bhuvaneswari B SAPTAGIRI GRAMEENA BANK(607053)
426 Pedda Panjani AP-10-060-010-006/010250
(SANKARAYALAPETA) 		0210060000NRG25150520240557156 15/05/2024 REDDI KUMARI 0210060WL042240 REDDI KUMARI 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221993 reddikumari kalai SAPTAGIRI GRAMEENA BANK(607053)
427 Pedda Panjani AP-10-060-010-006/010269
(SANKARAYALAPETA) 		0210060000NRG25150520240548331 15/05/2024 P PRBHAVATHI 0210060WL041835 P PRBHAVATHI 00709 IDIB0SGB001 1081 1081 Processed 18/05/2024 4124221843 PALLIKAPU PRABHAVATHI W O P RANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
428 Pedda Panjani AP-10-060-010-006/20011
(SANKARAYALAPETA) 		0210060000NRG25150520240557159 15/05/2024 Manikanta P 0210060WL042240 Manikanta P 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221971 P MANI KANTA BANK OF INDIA(508505)
429 Pedda Panjani AP-10-060-010-006/20025
(SANKARAYALAPETA) 		0210060000NRG25150520240557160 15/05/2024 B RAMADEVI 0210060WL042240 B RAMADEVI 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4124221629 Ramadevi B SAPTAGIRI GRAMEENA BANK(607053)
430 Pedda Panjani AP-10-060-011-007/010023
(SIVADI) 		0210060000NRG25150520240547328 15/05/2024 LAKSHMIDEVI 0210060WL041795 LAKSHMIDEVI 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124222004 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Pedda Panjani AP-10-060-011-007/010037
(SIVADI) 		0210060000NRG25150520240547330 15/05/2024 SARASAMMA 0210060WL041795 SARASAMMA 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124222007 Sarasamma M SAPTAGIRI GRAMEENA BANK(607053)
432 Pedda Panjani AP-10-060-011-007/010037
(SIVADI) 		0210060000NRG25150520240547329 15/05/2024 SREENIVASULU 0210060WL041795 SREENIVASULU 00709 IDIB0SGB001 985 985 Processed 18/05/2024 4124221625 SRINIVASULU NELLIPATLA SAPTAGIRI GRAMEENA BANK(607053)
433 Pedda Panjani AP-10-060-011-007/010045
(SIVADI) 		0210060000NRG25150520240547331 15/05/2024 Jayamma 0210060WL041795 Jayamma 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124222029 Jayamma M SAPTAGIRI GRAMEENA BANK(607053)
434 Pedda Panjani AP-10-060-011-007/010061
(SIVADI) 		0210060000NRG25150520240547332 15/05/2024 Savithramma 0210060WL041795 Savithramma 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221849 SAVITHRAMMA M SAPTAGIRI GRAMEENA BANK(607053)
435 Pedda Panjani AP-10-060-011-007/010065
(SIVADI) 		0210060000NRG25150520240547333 15/05/2024 M Hemagiri 0210060WL041795 M Hemagiri 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221839 HEMAGIRI MADAVALI SAPTAGIRI GRAMEENA BANK(607053)
436 Pedda Panjani AP-10-060-011-007/010071
(SIVADI) 		0210060000NRG25150520240547334 15/05/2024 Padmamma 0210060WL041795 Padmamma 00709 IDIB0SGB001 739 739 Processed 18/05/2024 4124221593 PADMAMMA varlagadda SAPTAGIRI GRAMEENA BANK(607053)
437 Pedda Panjani AP-10-060-011-007/010084
(SIVADI) 		0210060000NRG25150520240547338 15/05/2024 Rajamma 0210060WL041795 Rajamma 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221802 Rajamma Madavali SAPTAGIRI GRAMEENA BANK(607053)
438 Pedda Panjani AP-10-060-011-007/010097
(SIVADI) 		0210060000NRG25150520240547339 15/05/2024 Balakrishna 0210060WL041795 Balakrishna 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221998 Balakrishna M SAPTAGIRI GRAMEENA BANK(607053)
439 Pedda Panjani AP-10-060-011-007/010098
(SIVADI) 		0210060000NRG25150520240547341 15/05/2024 KAMAKSHAMMA MADAVALI 0210060WL041795 KAMAKSHAMMA MADAVALI 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221813 KAMAKSHAMMA MADAVALI SAPTAGIRI GRAMEENA BANK(607053)
440 Pedda Panjani AP-10-060-011-007/010114
(SIVADI) 		0210060000NRG25150520240547344 15/05/2024 Subramanyam 0210060WL041795 Subramanyam 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221986 subramanyam arava SAPTAGIRI GRAMEENA BANK(607053)
441 Pedda Panjani AP-10-060-011-007/010137
(SIVADI) 		0210060000NRG25150520240547346 15/05/2024 MANJULA 0210060WL041795 MANJULA 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124222009 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Pedda Panjani AP-10-060-011-007/010137
(SIVADI) 		0210060000NRG25150520240547345 15/05/2024 NAGARAJA 0210060WL041795 NAGARAJA 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124222005 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Pedda Panjani AP-10-060-011-007/010154
(SIVADI) 		0210060000NRG25150520240547347 15/05/2024 Paccamma 0210060WL041795 Paccamma 00709 IDIB0SGB001 985 985 Processed 18/05/2024 4124221627 Pachamma K SAPTAGIRI GRAMEENA BANK(607053)
444 Pedda Panjani AP-10-060-011-007/010157
(SIVADI) 		0210060000NRG25150520240547349 15/05/2024 Annimma 0210060WL041795 Annimma 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221795 Annemma Urlagaddala SAPTAGIRI GRAMEENA BANK(607053)
445 Pedda Panjani AP-10-060-011-007/010157
(SIVADI) 		0210060000NRG25150520240547348 15/05/2024 Lakshmanna 0210060WL041795 Lakshmanna 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221619 LAKSHMANNA V VULLAGADDALA CHADRAPPAGAR SAPTAGIRI GRAMEENA BANK(607053)
446 Pedda Panjani AP-10-060-011-007/010160
(SIVADI) 		0210060000NRG25150520240547350 15/05/2024 Shivamma 0210060WL041795 Shivamma 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221801 SIVAMMA MADAVALI SAPTAGIRI GRAMEENA BANK(607053)
447 Pedda Panjani AP-10-060-011-007/010163
(SIVADI) 		0210060000NRG25150520240547351 15/05/2024 M Subramanyam 0210060WL041795 M Subramanyam 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221810 subramanyam nadivilu SAPTAGIRI GRAMEENA BANK(607053)
448 Pedda Panjani AP-10-060-011-007/010163
(SIVADI) 		0210060000NRG25150520240547352 15/05/2024 PADAMMA M 0210060WL041795 PADAMMA M 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221748 PADMAMMA M SAPTAGIRI GRAMEENA BANK(607053)
449 Pedda Panjani AP-10-060-011-007/010212
(SIVADI) 		0210060000NRG25150520240547353 15/05/2024 JAYAMMA 0210060WL041795 JAYAMMA 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221809 V JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Pedda Panjani AP-10-060-011-007/010214
(SIVADI) 		0210060000NRG25150520240547354 15/05/2024 AKKAMMA 0210060WL041795 AKKAMMA 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124222006 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Pedda Panjani AP-10-060-011-007/010305
(SIVADI) 		0210060000NRG25150520240547355 15/05/2024 Lakshmidevi 0210060WL041795 Lakshmidevi 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221834 VLAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
452 Pedda Panjani AP-10-060-011-007/010309
(SIVADI) 		0210060000NRG25150520240547357 15/05/2024 Shoba 0210060WL041795 Shoba 00709 IDIB0SGB001 739 739 Processed 18/05/2024 4124221805 KSOBHA FINCARE SMALL FINANCE BANK LTD(608304)
453 Pedda Panjani AP-10-060-011-007/010347
(SIVADI) 		0210060000NRG25150520240547358 15/05/2024 Reddemma 0210060WL041795 Reddemma 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221790 MRS REDDAMMA T STATE BANK OF INDIA(508548)
454 Pedda Panjani AP-10-060-011-007/10360
(SIVADI) 		0210060000NRG25150520240547359 15/05/2024 NAGARATHNAMMA GUNDLA PALLE 0210060WL041795 NAGARATHNAMMA GUNDLA PALLE 00709 IDIB0SGB001 1232 1232 Processed 18/05/2024 4124221796 NAGARATHNAMMA GUNDLA PALLE SAPTAGIRI GRAMEENA BANK(607053)
455 Pedda Panjani AP-10-060-013-009/010143
(MUDARAMPALLE) 		0210060000NRG25150520240564367 15/05/2024 Mangamma 0210060WL042616 Mangamma 00709 IDIB0SGB001 735 735 Processed 18/05/2024 4124222003 Mangamma K SAPTAGIRI GRAMEENA BANK(607053)
456 Pedda Panjani AP-10-060-014-010/010051
(CHAMANERU) 		0210060000NRG25150520240545891 15/05/2024 BHUDEVI 0210060WL041745 BHUDEVI 00709 IDIB0SGB001 1189 1189 Processed 18/05/2024 4124221833 BHUDEVI KURUBA SAPTAGIRI GRAMEENA BANK(607053)
457 Pedda Panjani AP-10-060-014-010/040002
(CHAMANERU) 		0210060000NRG25150520240545893 15/05/2024 Chittemma 0210060WL041745 Chittemma 00709 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221825 RSUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
458 Pedda Panjani AP-10-060-014-010/040006
(CHAMANERU) 		0210060000NRG25150520240545896 15/05/2024 VENKATALAKSHMAMMA 0210060WL041745 VENKATALAKSHMAMMA 00709 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221611 R VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pedda Panjani AP-10-060-014-010/040016
(CHAMANERU) 		0210060000NRG25150520240545899 15/05/2024 MUNEAPPA 0210060WL041745 MUNEAPPA 00709 IDIB0SGB001 1426 1426 Processed 18/05/2024 4124221608 Muneppa R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 77386 77386
Total 599343 599343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedda Panjani AP0210060_150524APB_FTO_53484 Canara Bank CNRB0006609 PUNGANUR 3841
2 Pedda Panjani AP0210060_150524APB_FTO_53484 Canara Bank CNRB0013240 PUNGANUR II 1620
3 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN BANK IDIB000K120 KALLUPALLI 92206
4 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN BANK IDIB000P007 PALAMANER 246
5 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN BANK IDIB000P055 PUNGANURU 3649
6 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN BANK IDIB000R030 ROYALPET 171084
7 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 28908
8 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN OVERSEAS BANK IOBA0003380 PUNGANURU 1325
9 Pedda Panjani AP0210060_150524APB_FTO_53484 INDIAN OVERSEAS BANK IOBA0003385 PALAMANER 3651
10 Pedda Panjani AP0210060_150524APB_FTO_53484 STATE BANK OF INDIA SBIN0000266 PALMANER 9810
11 Pedda Panjani AP0210060_150524APB_FTO_53484 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 89451
12 Pedda Panjani AP0210060_150524APB_FTO_53484 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 1470
13 Pedda Panjani AP0210060_150524APB_FTO_53484 UNION BANK OF INDIA UBIN0566837 PUNGANUR 5116
14 Pedda Panjani AP0210060_150524APB_FTO_53484 UNION BANK OF INDIA UBIN0818186 PALAMANERU 1453
15 Pedda Panjani AP0210060_150524APB_FTO_53484 UNION BANK OF INDIA UBIN0818194 PUNGANUR 3649
16 Pedda Panjani AP0210060_150524APB_FTO_53484 UNION BANK OF INDIA UBIN0823023 PEDDAPANJANI 61700
17 Pedda Panjani AP0210060_150524APB_FTO_53484 UNION BANK OF INDIA UBIN0915483 PALAMANER 1019
18 Pedda Panjani AP0210060_150524APB_FTO_53484 UNION BANK OF INDIA UBIN0933791 PUNGANUR 5227
19 Pedda Panjani AP0210060_150524APB_FTO_53484 Kotak Mahindra Bank Ltd. KKBK0007874 PUNGANUR 1599
20 Pedda Panjani AP0210060_150524APB_FTO_53484 India Post Payments Bank IPOS0000001 CHITTOOR 34933
21 Pedda Panjani AP0210060_150524APB_FTO_53484 Saptagiri Grameena Bank IDIB0SGB001 KANDUR 1081
22 Pedda Panjani AP0210060_150524APB_FTO_53484 Saptagiri Grameena Bank IDIB0SGB001 PUNGANUR 1846
23 Pedda Panjani AP0210060_150524APB_FTO_53484 Saptagiri Grameena Bank IDIB0SGB001 SANKARAYALA PET 29173
24 Pedda Panjani AP0210060_150524APB_FTO_53484 Saptagiri Grameena Bank IDIB0SGB001 SANKARAYALAPET 45286

Download In Excel