Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210054_030524APB_FTO_25507
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 Chittoor AP-10-054-002-001/110093
(CHERLOPALLE) 		0210054000NRG25030520240349341 03/05/2024 SANGEETHA 0210054WL030261 SANGEETHA 00045 BARB0CHITAP 1264 1264 Processed 14/05/2024 4005478645 SANGEETHA R W O SA BANK OF BARODA(606985)
SubTotal 1264 1264
2 Chittoor AP-10-054-002-001/120057
(CHERLOPALLE) 		0210054000NRG25030520240345753 03/05/2024 Dhamodharnaidu 0210054WL030138 Dhamodharnaidu 00048 BKID0008670 1580 1580 Processed 14/05/2024 4005478635 S K DAMODHARAM NAIDU BANK OF INDIA(508505)
3 Chittoor AP-10-054-024-032/040107
(CHINTHALAGUNTA) 		0210054000NRG25020520240333981 03/05/2024 Samuel Raj 0210054WL029557 Samuel Raj 00048 BKID0008670 808 808 Processed 14/05/2024 4005478637 J SAMUEL RAJ BANK OF INDIA(508505)
SubTotal 2388 2388
4 Chittoor AP-10-054-002-001/090015
(CHERLOPALLE) 		0210054000NRG25030520240349305 03/05/2024 prema 0210054WL030261 prema 00078 CNRB0000852 1053 1053 Processed 14/05/2024 4005478504 M E PREMA CANARA BANK(508532)
5 Chittoor AP-10-054-002-001/090026
(CHERLOPALLE) 		0210054000NRG25030520240349307 03/05/2024 chitti 0210054WL030261 chitti 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478468 N CHITTI CANARA BANK(508532)
6 Chittoor AP-10-054-002-001/090027
(CHERLOPALLE) 		0210054000NRG25030520240349308 03/05/2024 pushpa 0210054WL030261 pushpa 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478470 N PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittoor AP-10-054-002-001/090033
(CHERLOPALLE) 		0210054000NRG25030520240349309 03/05/2024 pushpa 0210054WL030261 pushpa 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478448 T PUSHPA CANARA BANK(508532)
8 Chittoor AP-10-054-002-001/090050
(CHERLOPALLE) 		0210054000NRG25030520240349311 03/05/2024 krishnaveni 0210054WL030261 krishnaveni 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478395 C KRISHNAVENI CANARA BANK(508532)
9 Chittoor AP-10-054-002-001/090052
(CHERLOPALLE) 		0210054000NRG25030520240349314 03/05/2024 amulu 0210054WL030261 amulu 00078 CNRB0000852 1053 1053 Processed 14/05/2024 4005478525 P AMULU CANARA BANK(508532)
10 Chittoor AP-10-054-002-001/090053
(CHERLOPALLE) 		0210054000NRG25030520240349315 03/05/2024 kanchana 0210054WL030261 kanchana 00078 CNRB0000852 1053 1053 Processed 14/05/2024 4005478524 KANCHANA CANARA BANK(508532)
11 Chittoor AP-10-054-002-001/090056
(CHERLOPALLE) 		0210054000NRG25030520240349317 03/05/2024 bujjemma 0210054WL030261 bujjemma 00078 CNRB0000852 1053 1053 Processed 14/05/2024 4005478502 T ANNAPOORNABUJJYAMA CANARA BANK(508532)
12 Chittoor AP-10-054-002-001/090062
(CHERLOPALLE) 		0210054000NRG25030520240349318 03/05/2024 amaravathi 0210054WL030261 amaravathi 00078 CNRB0000852 1053 1053 Processed 14/05/2024 4005478464 AMARAVATHI G CANARA BANK(508532)
13 Chittoor AP-10-054-002-001/090066
(CHERLOPALLE) 		0210054000NRG25030520240349320 03/05/2024 santhi 0210054WL030261 santhi 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478519 C SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittoor AP-10-054-002-001/090169
(CHERLOPALLE) 		0210054000NRG25030520240349332 03/05/2024 Anadhamma 0210054WL030261 Anadhamma 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478503 P ANANDAMMA CANARA BANK(508532)
15 Chittoor AP-10-054-002-001/110058
(CHERLOPALLE) 		0210054000NRG25030520240349340 03/05/2024 Vallemma 0210054WL030261 Vallemma 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478516 VALLIAMMA CANARA BANK(508532)
16 Chittoor AP-10-054-002-001/120030
(CHERLOPALLE) 		0210054000NRG25030520240350614 03/05/2024 durgayya 0210054WL030314 durgayya 00078 CNRB0000852 1544 1544 Processed 14/05/2024 4005478520 YANAMALA DURGAIAH CANARA BANK(508532)
17 Chittoor AP-10-054-002-001/120031
(CHERLOPALLE) 		0210054000NRG25030520240350615 03/05/2024 kanakamma 0210054WL030314 kanakamma 00078 CNRB0000852 772 772 Processed 14/05/2024 4005478385 T D KANAKAMMA CANARA BANK(508532)
18 Chittoor AP-10-054-002-001/120049
(CHERLOPALLE) 		0210054000NRG25030520240345750 03/05/2024 Usha 0210054WL030138 Usha 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478382 A USHARANI CANARA BANK(508532)
19 Chittoor AP-10-054-002-001/120053
(CHERLOPALLE) 		0210054000NRG25030520240345751 03/05/2024 Prathap 0210054WL030138 Prathap 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478383 PRATHAP Y CANARA BANK(508532)
20 Chittoor AP-10-054-002-001/120053
(CHERLOPALLE) 		0210054000NRG25030520240345752 03/05/2024 y anusha 0210054WL030138 y anusha 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478529 Mrs Y Anusha INDIAN BANK(607105)
21 Chittoor AP-10-054-002-001/120062
(CHERLOPALLE) 		0210054000NRG25030520240345755 03/05/2024 VENKATAPATHI NAIDU 0210054WL030138 VENKATAPATHI NAIDU 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478499 A VENKATAPATHY NAIDU CANARA BANK(508532)
22 Chittoor AP-10-054-002-001/130004
(CHERLOPALLE) 		0210054000NRG25030520240345758 03/05/2024 Govindhamma 0210054WL030138 Govindhamma 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478381 GOVINDAMMA CANARA BANK(508532)
23 Chittoor AP-10-054-002-001/130005
(CHERLOPALLE) 		0210054000NRG25030520240345759 03/05/2024 Rupa 0210054WL030138 Rupa 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478384 M ROOPA CANARA BANK(508532)
24 Chittoor AP-10-054-002-001/130012
(CHERLOPALLE) 		0210054000NRG25030520240345761 03/05/2024 Babu 0210054WL030138 Babu 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478501 K BABU PUNJAB NATIONAL BANK(508568)
25 Chittoor AP-10-054-002-001/130037
(CHERLOPALLE) 		0210054000NRG25030520240345769 03/05/2024 Meena 0210054WL030138 Meena 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478513 M MEENA CANARA BANK(508532)
26 Chittoor AP-10-054-002-001/130039
(CHERLOPALLE) 		0210054000NRG25030520240345770 03/05/2024 Amaravathi 0210054WL030138 Amaravathi 00078 CNRB0000852 1053 1053 Processed 14/05/2024 4005478515 V AMARAVATHI CANARA BANK(508532)
27 Chittoor AP-10-054-002-001/130043
(CHERLOPALLE) 		0210054000NRG25030520240345773 03/05/2024 Mark bandh 0210054WL030138 Mark bandh 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478528 S MARKBAND CANARA BANK(508532)
28 Chittoor AP-10-054-002-001/130043
(CHERLOPALLE) 		0210054000NRG25030520240345772 03/05/2024 Rekha 0210054WL030138 Rekha 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478510 S REKHA CANARA BANK(508532)
29 Chittoor AP-10-054-002-001/130047
(CHERLOPALLE) 		0210054000NRG25030520240345777 03/05/2024 Dharani 0210054WL030138 Dharani 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478514 DHARANI CANARA BANK(508532)
30 Chittoor AP-10-054-002-001/130048
(CHERLOPALLE) 		0210054000NRG25030520240345778 03/05/2024 Jyothi 0210054WL030138 Jyothi 00078 CNRB0000852 1317 1317 Processed 14/05/2024 4005478505 JYOTHI CANARA BANK(508532)
31 Chittoor AP-10-054-002-001/130053
(CHERLOPALLE) 		0210054000NRG25030520240345781 03/05/2024 Shoba 0210054WL030138 Shoba 00078 CNRB0000852 1580 1580 Processed 14/05/2024 4005478512 K SHOBHA CANARA BANK(508532)
32 Chittoor AP-10-054-002-001/140012
(CHERLOPALLE) 		0210054000NRG25030520240350621 03/05/2024 balajamma 0210054WL030314 balajamma 00078 CNRB0000852 1544 1544 Processed 14/05/2024 4005478521 M BALAJAMMA CANARA BANK(508532)
33 Chittoor AP-10-054-002-001/140028
(CHERLOPALLE) 		0210054000NRG25030520240350623 03/05/2024 subramanyam 0210054WL030314 subramanyam 00078 CNRB0000852 1544 1544 Processed 14/05/2024 4005478500 E SUBRAMANYAM CANARA BANK(508532)
34 Chittoor AP-10-054-002-001/140033
(CHERLOPALLE) 		0210054000NRG25030520240350628 03/05/2024 Bujjamma 0210054WL030314 Bujjamma 00078 CNRB0000852 1544 1544 Processed 14/05/2024 4005478517 J BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittoor AP-10-054-002-001/1600121
(CHERLOPALLE) 		0210054000NRG25030520240349346 03/05/2024 M HEMALATHA 0210054WL030261 M HEMALATHA 00078 CNRB0000852 1264 1264 Processed 14/05/2024 4005478535 Mrs M HEMALATHA BANK OF MAHARASHTRA(607387)
36 Chittoor AP-10-054-025-033/020013
(THALAMBEDU) 		0210054000NRG25030520240344701 03/05/2024 kanaga 0210054WL030092 kanaga 00078 CNRB0000852 930 930 Processed 14/05/2024 4005478506 MRS T KANAKA STATE BANK OF INDIA(508548)
SubTotal 44585 44585
37 Chittoor AP-10-054-002-001/090004
(CHERLOPALLE) 		0210054000NRG25030520240349302 03/05/2024 manjula 0210054WL030261 manjula 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478608 V MANJULA IDBI BANK(607095)
38 Chittoor AP-10-054-002-001/090005
(CHERLOPALLE) 		0210054000NRG25030520240349303 03/05/2024 B GEETHANJALI 0210054WL030261 B GEETHANJALI 00078 CNRB0003735 1264 1264 Rejected 14/05/2024 4005478461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Chittoor AP-10-054-002-001/090023
(CHERLOPALLE) 		0210054000NRG25030520240349306 03/05/2024 malleswari 0210054WL030261 malleswari 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478618 MRS MALLESWARI M STATE BANK OF INDIA(508548)
40 Chittoor AP-10-054-002-001/090044
(CHERLOPALLE) 		0210054000NRG25030520240349310 03/05/2024 meena 0210054WL030261 meena 00078 CNRB0003735 1053 1053 Processed 14/05/2024 4005478427 MEENA M CANARA BANK(508532)
41 Chittoor AP-10-054-002-001/090051
(CHERLOPALLE) 		0210054000NRG25030520240349312 03/05/2024 malleswari 0210054WL030261 malleswari 00078 CNRB0003735 842 842 Processed 14/05/2024 4005478453 V MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittoor AP-10-054-002-001/090051
(CHERLOPALLE) 		0210054000NRG25030520240349313 03/05/2024 manikyam 0210054WL030261 manikyam 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478444 MANIKYAM CANARA BANK(508532)
43 Chittoor AP-10-054-002-001/090055
(CHERLOPALLE) 		0210054000NRG25030520240349316 03/05/2024 BHUVANESWARI 0210054WL030261 BHUVANESWARI 00078 CNRB0003735 1053 1053 Processed 14/05/2024 4005478463 T BHUVANSWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittoor AP-10-054-002-001/090065
(CHERLOPALLE) 		0210054000NRG25030520240349319 03/05/2024 dhanalakshmi 0210054WL030261 dhanalakshmi 00078 CNRB0003735 211 211 Processed 14/05/2024 4005478425 A DHANALAKSHMI CANARA BANK(508532)
45 Chittoor AP-10-054-002-001/090067
(CHERLOPALLE) 		0210054000NRG25030520240349321 03/05/2024 manila 0210054WL030261 manila 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478604 MANILA CANARA BANK(508532)
46 Chittoor AP-10-054-002-001/090069
(CHERLOPALLE) 		0210054000NRG25030520240349322 03/05/2024 pugendhi 0210054WL030261 pugendhi 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478469 P PUSHPA CANARA BANK(508532)
47 Chittoor AP-10-054-002-001/090073
(CHERLOPALLE) 		0210054000NRG25030520240349323 03/05/2024 bhaarathi 0210054WL030261 bhaarathi 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478450 P BHARATHI CANARA BANK(508532)
48 Chittoor AP-10-054-002-001/090090
(CHERLOPALLE) 		0210054000NRG25030520240349325 03/05/2024 kala 0210054WL030261 kala 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478451 A KALAVATHI CANARA BANK(508532)
49 Chittoor AP-10-054-002-001/090131
(CHERLOPALLE) 		0210054000NRG25030520240349326 03/05/2024 Venda 0210054WL030261 Venda 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478466 V VENDA CANARA BANK(508532)
50 Chittoor AP-10-054-002-001/090159
(CHERLOPALLE) 		0210054000NRG25030520240349329 03/05/2024 Kumaari 0210054WL030261 Kumaari 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478607 Mrs E KUMARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
51 Chittoor AP-10-054-002-001/090160
(CHERLOPALLE) 		0210054000NRG25030520240349330 03/05/2024 Nithya 0210054WL030261 Nithya 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478419 V NITHYA CANARA BANK(508532)
52 Chittoor AP-10-054-002-001/090168
(CHERLOPALLE) 		0210054000NRG25030520240349331 03/05/2024 Eswari 0210054WL030261 Eswari 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478609 K ESWARI CANARA BANK(508532)
53 Chittoor AP-10-054-002-001/090174
(CHERLOPALLE) 		0210054000NRG25030520240349333 03/05/2024 Jaya Lakshmi 0210054WL030261 Jaya Lakshmi 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478445 A JAYALAKSHMI CANARA BANK(508532)
54 Chittoor AP-10-054-002-001/090176
(CHERLOPALLE) 		0210054000NRG25030520240349334 03/05/2024 Selvi 0210054WL030261 Selvi 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478605 CHELVI K CANARA BANK(508532)
55 Chittoor AP-10-054-002-001/090177
(CHERLOPALLE) 		0210054000NRG25030520240349335 03/05/2024 Meenakshi 0210054WL030261 Meenakshi 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478610 V MEENAKSHI CANARA BANK(508532)
56 Chittoor AP-10-054-002-001/090185
(CHERLOPALLE) 		0210054000NRG25030520240349336 03/05/2024 Vasanthi 0210054WL030261 Vasanthi 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478454 C VASANTHI CANARA BANK(508532)
57 Chittoor AP-10-054-002-001/090189
(CHERLOPALLE) 		0210054000NRG25030520240349338 03/05/2024 Dhanalakshm 0210054WL030261 Dhanalakshm 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478471 DHANALAKSHMI J PUNJAB NATIONAL BANK(508568)
58 Chittoor AP-10-054-002-001/110020
(CHERLOPALLE) 		0210054000NRG25030520240349339 03/05/2024 Bhuvaneswari 0210054WL030261 Bhuvaneswari 00078 CNRB0003735 1264 1264 Rejected 14/05/2024 4005478408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Chittoor AP-10-054-002-001/110099
(CHERLOPALLE) 		0210054000NRG25030520240349342 03/05/2024 PEDDA PAPA 0210054WL030261 PEDDA PAPA 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478460 PEDHAPPA V CANARA BANK(508532)
60 Chittoor AP-10-054-002-001/110100
(CHERLOPALLE) 		0210054000NRG25030520240349343 03/05/2024 PARVATHI 0210054WL030261 PARVATHI 00078 CNRB0003735 1053 1053 Processed 14/05/2024 4005478625 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittoor AP-10-054-002-001/120047
(CHERLOPALLE) 		0210054000NRG25030520240345749 03/05/2024 Mounika 0210054WL030138 Mounika 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478404 A MOUNIKA PUNJAB NATIONAL BANK(508568)
62 Chittoor AP-10-054-002-001/120059
(CHERLOPALLE) 		0210054000NRG25030520240345754 03/05/2024 kavitha 0210054WL030138 kavitha 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478459 V KAVITHA CANARA BANK(508532)
63 Chittoor AP-10-054-002-001/130003
(CHERLOPALLE) 		0210054000NRG25030520240345756 03/05/2024 raajakumaar 0210054WL030138 raajakumaar 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478465 K RAJAKUMAR CANARA BANK(508532)
64 Chittoor AP-10-054-002-001/130003
(CHERLOPALLE) 		0210054000NRG25030520240345757 03/05/2024 raani 0210054WL030138 raani 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478386 K RANI CANARA BANK(508532)
65 Chittoor AP-10-054-002-001/130009
(CHERLOPALLE) 		0210054000NRG25030520240345760 03/05/2024 naagamma 0210054WL030138 naagamma 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478407 K NAGAMMA CANARA BANK(508532)
66 Chittoor AP-10-054-002-001/130014
(CHERLOPALLE) 		0210054000NRG25030520240345762 03/05/2024 SATHYA 0210054WL030138 SATHYA 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478416 SATHYA A CANARA BANK(508532)
67 Chittoor AP-10-054-002-001/130015
(CHERLOPALLE) 		0210054000NRG25030520240345763 03/05/2024 vanita 0210054WL030138 vanita 00078 CNRB0003735 790 790 Processed 14/05/2024 4005478397 S Vanitha SAPTAGIRI GRAMEENA BANK(607053)
68 Chittoor AP-10-054-002-001/130026
(CHERLOPALLE) 		0210054000NRG25030520240345764 03/05/2024 malar 0210054WL030138 malar 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478406 MALAR K CANARA BANK(508532)
69 Chittoor AP-10-054-002-001/130027
(CHERLOPALLE) 		0210054000NRG25030520240345765 03/05/2024 mallika 0210054WL030138 mallika 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478606 V MALLIKA CANARA BANK(508532)
70 Chittoor AP-10-054-002-001/130029
(CHERLOPALLE) 		0210054000NRG25030520240345766 03/05/2024 Vani 0210054WL030138 Vani 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478399 VANI M CANARA BANK(508532)
71 Chittoor AP-10-054-002-001/130031
(CHERLOPALLE) 		0210054000NRG25030520240345767 03/05/2024 Rupa 0210054WL030138 Rupa 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478394 ROOPA K SAPTAGIRI GRAMEENA BANK(607053)
72 Chittoor AP-10-054-002-001/130034
(CHERLOPALLE) 		0210054000NRG25030520240345768 03/05/2024 Papulamma 0210054WL030138 Papulamma 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478398 M PAPULAMMA CANARA BANK(508532)
73 Chittoor AP-10-054-002-001/130042
(CHERLOPALLE) 		0210054000NRG25030520240345771 03/05/2024 Joshna 0210054WL030138 Joshna 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478421 M JOSHNA CANARA BANK(508532)
74 Chittoor AP-10-054-002-001/130044
(CHERLOPALLE) 		0210054000NRG25030520240345774 03/05/2024 Revathi 0210054WL030138 Revathi 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478473 S REVATHI CANARA BANK(508532)
75 Chittoor AP-10-054-002-001/130045
(CHERLOPALLE) 		0210054000NRG25030520240345775 03/05/2024 Adhi Lakshmi 0210054WL030138 Adhi Lakshmi 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478422 A ADILAKSHMI CANARA BANK(508532)
76 Chittoor AP-10-054-002-001/130046
(CHERLOPALLE) 		0210054000NRG25030520240345776 03/05/2024 Indra 0210054WL030138 Indra 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478414 G INDRA CANARA BANK(508532)
77 Chittoor AP-10-054-002-001/130051
(CHERLOPALLE) 		0210054000NRG25030520240345779 03/05/2024 Rani 0210054WL030138 Rani 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478400 K RANI CANARA BANK(508532)
78 Chittoor AP-10-054-002-001/130051
(CHERLOPALLE) 		0210054000NRG25030520240345780 03/05/2024 Veera raghavulu 0210054WL030138 Veera raghavulu 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478402 K VEERA RAGAVULU CANARA BANK(508532)
79 Chittoor AP-10-054-002-001/130053
(CHERLOPALLE) 		0210054000NRG25030520240345782 03/05/2024 Sarath Kumar 0210054WL030138 Sarath Kumar 00078 CNRB0003735 1580 1580 Processed 14/05/2024 4005478498 K SARATH KUMAR CANARA BANK(508532)
80 Chittoor AP-10-054-002-001/140002
(CHERLOPALLE) 		0210054000NRG25030520240350616 03/05/2024 govindamma 0210054WL030314 govindamma 00078 CNRB0003735 1029 1029 Processed 14/05/2024 4005478446 P P GOVINDAMMA CANARA BANK(508532)
81 Chittoor AP-10-054-002-001/140005
(CHERLOPALLE) 		0210054000NRG25030520240350617 03/05/2024 Swapna 0210054WL030314 Swapna 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478626 A SWAPNA CANARA BANK(508532)
82 Chittoor AP-10-054-002-001/140006
(CHERLOPALLE) 		0210054000NRG25030520240350618 03/05/2024 chinnamma 0210054WL030314 chinnamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478478 T CHINNAMMA CANARA BANK(508532)
83 Chittoor AP-10-054-002-001/140007
(CHERLOPALLE) 		0210054000NRG25030520240350619 03/05/2024 Sarojamma 0210054WL030314 Sarojamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478434 Y SAROJAMMA CANARA BANK(508532)
84 Chittoor AP-10-054-002-001/140010
(CHERLOPALLE) 		0210054000NRG25030520240350620 03/05/2024 silpa 0210054WL030314 silpa 00078 CNRB0003735 1287 1287 Rejected 14/05/2024 4005478420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Chittoor AP-10-054-002-001/140020
(CHERLOPALLE) 		0210054000NRG25030520240350622 03/05/2024 laila 0210054WL030314 laila 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478428 T LAILA CANARA BANK(508532)
86 Chittoor AP-10-054-002-001/140028
(CHERLOPALLE) 		0210054000NRG25030520240350624 03/05/2024 Sakunthalamma 0210054WL030314 Sakunthalamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478523 Y SEKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chittoor AP-10-054-002-001/140029
(CHERLOPALLE) 		0210054000NRG25030520240350625 03/05/2024 Rekha 0210054WL030314 Rekha 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478474 T REKHA CANARA BANK(508532)
88 Chittoor AP-10-054-002-001/140031
(CHERLOPALLE) 		0210054000NRG25030520240350626 03/05/2024 premala 0210054WL030314 premala 00078 CNRB0003735 1287 1287 Processed 14/05/2024 4005478455 A PRAMEELA CANARA BANK(508532)
89 Chittoor AP-10-054-002-001/140033
(CHERLOPALLE) 		0210054000NRG25030520240350627 03/05/2024 baabu 0210054WL030314 baabu 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478415 J BABU UNION BANK OF INDIA(508500)
90 Chittoor AP-10-054-002-001/140036
(CHERLOPALLE) 		0210054000NRG25030520240350629 03/05/2024 janakamma 0210054WL030314 janakamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478475 P JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chittoor AP-10-054-002-001/140040
(CHERLOPALLE) 		0210054000NRG25030520240350630 03/05/2024 baalaji 0210054WL030314 baalaji 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478438 P BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chittoor AP-10-054-002-001/140041
(CHERLOPALLE) 		0210054000NRG25030520240350631 03/05/2024 raghavaiah 0210054WL030314 raghavaiah 00078 CNRB0003735 1287 1287 Processed 14/05/2024 4005478447 J RAGHAVAIAH CANARA BANK(508532)
93 Chittoor AP-10-054-002-001/140042
(CHERLOPALLE) 		0210054000NRG25030520240350632 03/05/2024 venkatamma 0210054WL030314 venkatamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478431 P VENKATAMMA CANARA BANK(508532)
94 Chittoor AP-10-054-002-001/140048
(CHERLOPALLE) 		0210054000NRG25030520240350633 03/05/2024 dhanaiah 0210054WL030314 dhanaiah 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478430 P DHANAIAH CANARA BANK(508532)
95 Chittoor AP-10-054-002-001/140054
(CHERLOPALLE) 		0210054000NRG25030520240350634 03/05/2024 kamalaiah 0210054WL030314 kamalaiah 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478435 KAMALAPATHI A CANARA BANK(508532)
96 Chittoor AP-10-054-002-001/140056
(CHERLOPALLE) 		0210054000NRG25030520240350636 03/05/2024 Nagamma 0210054WL030314 Nagamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478429 T NAGAMMA CANARA BANK(508532)
97 Chittoor AP-10-054-002-001/140056
(CHERLOPALLE) 		0210054000NRG25030520240350635 03/05/2024 SIVAJI T 0210054WL030314 SIVAJI T 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478432 SIVAJI T CANARA BANK(508532)
98 Chittoor AP-10-054-002-001/140062
(CHERLOPALLE) 		0210054000NRG25030520240350637 03/05/2024 manohar 0210054WL030314 manohar 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478456 V MANOHAR UNION BANK OF INDIA(508500)
99 Chittoor AP-10-054-002-001/140064
(CHERLOPALLE) 		0210054000NRG25030520240350638 03/05/2024 Rani 0210054WL030314 Rani 00078 CNRB0003735 1029 1029 Processed 14/05/2024 4005478426 RANEMMA P CANARA BANK(508532)
100 Chittoor AP-10-054-002-001/140084
(CHERLOPALLE) 		0210054000NRG25030520240350639 03/05/2024 Saraswathi 0210054WL030314 Saraswathi 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478476 SARASWATHI E CANARA BANK(508532)
101 Chittoor AP-10-054-002-001/140091
(CHERLOPALLE) 		0210054000NRG25030520240350640 03/05/2024 kumari 0210054WL030314 kumari 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478483 KUMARI P CANARA BANK(508532)
102 Chittoor AP-10-054-002-001/140094
(CHERLOPALLE) 		0210054000NRG25030520240350641 03/05/2024 Rajamma 0210054WL030314 Rajamma 00078 CNRB0003735 1287 1287 Processed 14/05/2024 4005478440 RAJAMMA G CANARA BANK(508532)
103 Chittoor AP-10-054-002-001/140095
(CHERLOPALLE) 		0210054000NRG25030520240350642 03/05/2024 Chinni 0210054WL030314 Chinni 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478449 CHINNI A CANARA BANK(508532)
104 Chittoor AP-10-054-002-001/140097
(CHERLOPALLE) 		0210054000NRG25030520240350643 03/05/2024 Navaneetha 0210054WL030314 Navaneetha 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478433 NAVANEETHA J CANARA BANK(508532)
105 Chittoor AP-10-054-002-001/140099
(CHERLOPALLE) 		0210054000NRG25030520240350644 03/05/2024 Jayamma 0210054WL030314 Jayamma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478439 JAYAMMA P CANARA BANK(508532)
106 Chittoor AP-10-054-002-001/140102
(CHERLOPALLE) 		0210054000NRG25030520240350645 03/05/2024 Kannaiah 0210054WL030314 Kannaiah 00078 CNRB0003735 515 515 Processed 14/05/2024 4005478485 KANNAIAH V CANARA BANK(508532)
107 Chittoor AP-10-054-002-001/140105
(CHERLOPALLE) 		0210054000NRG25030520240350647 03/05/2024 Reddemma 0210054WL030314 Reddemma 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478437 REDDAMMA A CANARA BANK(508532)
108 Chittoor AP-10-054-002-001/140105
(CHERLOPALLE) 		0210054000NRG25030520240350648 03/05/2024 y munirajulu 0210054WL030314 y munirajulu 00078 CNRB0003735 515 515 Processed 14/05/2024 4005478479 MUNIRAJULU Y CANARA BANK(508532)
109 Chittoor AP-10-054-002-001/140109
(CHERLOPALLE) 		0210054000NRG25030520240350650 03/05/2024 Bujji 0210054WL030314 Bujji 00078 CNRB0003735 1029 1029 Processed 14/05/2024 4005478436 BUJJI Y CANARA BANK(508532)
110 Chittoor AP-10-054-002-001/140114
(CHERLOPALLE) 		0210054000NRG25030520240350651 03/05/2024 Bujji 0210054WL030314 Bujji 00078 CNRB0003735 1287 1287 Processed 14/05/2024 4005478497 BUJJI P CANARA BANK(508532)
111 Chittoor AP-10-054-002-001/1600119
(CHERLOPALLE) 		0210054000NRG25030520240349344 03/05/2024 A PARIMALA 0210054WL030261 A PARIMALA 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478619 PARIMALA BANK OF BARODA(606985)
112 Chittoor AP-10-054-002-001/1600120
(CHERLOPALLE) 		0210054000NRG25030520240349345 03/05/2024 DILLI RAJAKUMARI A 0210054WL030261 DILLI RAJAKUMARI A 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478622 DILLI KUMARI A CANARA BANK(508532)
113 Chittoor AP-10-054-002-001/1600122
(CHERLOPALLE) 		0210054000NRG25030520240349347 03/05/2024 M KALAVATHI 0210054WL030261 M KALAVATHI 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478621 M KALAVATHI CANARA BANK(508532)
114 Chittoor AP-10-054-002-001/160084
(CHERLOPALLE) 		0210054000NRG25030520240350653 03/05/2024 A MOUNIKA 0210054WL030314 A MOUNIKA 00078 CNRB0003735 1544 1544 Processed 14/05/2024 4005478489 A MOUNIKA CANARA BANK(508532)
115 Chittoor AP-10-054-002-001/160095
(CHERLOPALLE) 		0210054000NRG25030520240349349 03/05/2024 V PUSHPA 0210054WL030261 V PUSHPA 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478620 V PUSHPA CANARA BANK(508532)
116 Chittoor AP-10-054-002-001/60111
(CHERLOPALLE) 		0210054000NRG25030520240349352 03/05/2024 T GEETHA 0210054WL030261 T GEETHA 00078 CNRB0003735 1264 1264 Processed 14/05/2024 4005478467 T GEETHA CANARA BANK(508532)
SubTotal 108298 108298
117 Chittoor AP-10-054-002-001/090009
(CHERLOPALLE) 		0210054000NRG25030520240349304 03/05/2024 sumathi 0210054WL030261 sumathi 00078 CNRB0003736 1264 1264 Processed 14/05/2024 4005478627 sumathi INDUSIND BANK(607189)
118 Chittoor AP-10-054-002-001/130055
(CHERLOPALLE) 		0210054000NRG25030520240345783 03/05/2024 Devaki 0210054WL030138 Devaki 00078 CNRB0003736 1580 1580 Processed 14/05/2024 4005478616 M DEVAKI CANARA BANK(508532)
119 Chittoor AP-10-054-002-001/1600123
(CHERLOPALLE) 		0210054000NRG25030520240349348 03/05/2024 VIJAYALAKSHMI N 0210054WL030261 VIJAYALAKSHMI N 00078 CNRB0003736 1264 1264 Processed 14/05/2024 4005478623 VIJAYALAKSHMI N CANARA BANK(508532)
SubTotal 4108 4108
120 Chittoor AP-10-054-002-001/090002
(CHERLOPALLE) 		0210054000NRG25030520240349301 03/05/2024 bharathi 0210054WL030261 bharathi 00078 CNRB0013170 1264 1264 Processed 14/05/2024 4005478540 BHARATHI T CANARA BANK(508532)
121 Chittoor AP-10-054-002-001/140103
(CHERLOPALLE) 		0210054000NRG25030520240350646 03/05/2024 A KASTURI 0210054WL030314 A KASTURI 00078 CNRB0013170 1029 1029 Processed 14/05/2024 4005478588 KASHTURI A CANARA BANK(508532)
122 Chittoor AP-10-054-007-011/060042
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351529 03/05/2024 ALLI KUMAR 0210054WL030349 ALLI KUMAR 00078 CNRB0013170 832 832 Processed 14/05/2024 4005478590 C ALLIKUMAR CANARA BANK(508532)
123 Chittoor AP-10-054-025-033/020036
(THALAMBEDU) 		0210054000NRG25030520240344707 03/05/2024 Mr.GANESHNM 0210054WL030092 Mr.GANESHNM 00078 CNRB0013170 1395 1395 Processed 14/05/2024 4005478577 GANESHAN M CANARA BANK(508532)
SubTotal 4520 4520
124 Chittoor AP-10-054-024-032/040108
(CHINTHALAGUNTA) 		0210054000NRG25020520240333982 03/05/2024 Thulasi Babu 0210054WL029557 Thulasi Babu 00078 CNRB0013244 808 808 Processed 14/05/2024 4005478561 M THULASI BABU UNION BANK OF INDIA(508500)
SubTotal 808 808
125 Chittoor AP-10-054-002-001/090185
(CHERLOPALLE) 		0210054000NRG25030520240349337 03/05/2024 Sumitra 0210054WL030261 Sumitra 00089 CBIN0282206 1264 1264 Processed 14/05/2024 4005478624 C U SUMITHRA CANARA BANK(508532)
SubTotal 1264 1264
126 Chittoor AP-10-054-027-035/020011
(ANANTHAPURAM) 		0210054000NRG25030520240340366 03/05/2024 Meri 0210054WL029919 Meri 00152 HDFC0002379 1462 1462 Processed 14/05/2024 4005478657 VMERY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1462 1462
127 Chittoor AP-10-054-024-032/040063
(CHINTHALAGUNTA) 		0210054000NRG25020520240333971 03/05/2024 jaarji 0210054WL029557 jaarji 00176 IDIB000C026 808 808 Processed 14/05/2024 4005478636 Mr D GEORGE INDIAN BANK(607105)
128 Chittoor AP-10-054-027-035/020150
(ANANTHAPURAM) 		0210054000NRG25030520240340409 03/05/2024 Manjula 0210054WL029919 Manjula 00176 IDIB000C026 1462 1462 Processed 14/05/2024 4005478658 Mrs MANJULA INDIAN BANK(607105)
SubTotal 2270 2270
129 Chittoor AP-10-054-007-011/210030
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351921 03/05/2024 yuvan 0210054WL030369 yuvan 00176 IDIB000C065 212 212 Processed 14/05/2024 4005478676 Mr C Yavan YAVAN INDIAN BANK(607105)
130 Chittoor AP-10-054-025-033/020062
(THALAMBEDU) 		0210054000NRG25030520240344713 03/05/2024 Suguna 0210054WL030092 Suguna 00176 IDIB000C065 1395 1395 Processed 14/05/2024 4005478634 Mrs N SUGUNA INDIAN BANK(607105)
131 Chittoor AP-10-054-025-033/110058
(THALAMBEDU) 		0210054000NRG25030520240344743 03/05/2024 ARUN SELVA 0210054WL030092 ARUN SELVA 00176 IDIB000C065 1395 1395 Processed 14/05/2024 4005478717 Ms ARUN SELVA INDIAN BANK(607105)
132 Chittoor AP-10-054-027-035/020042
(ANANTHAPURAM) 		0210054000NRG25030520240340375 03/05/2024 soundari 0210054WL029919 soundari 00176 IDIB000C065 1462 1462 Processed 14/05/2024 4005478681 Mrs C SOUNDARI INDIAN BANK(607105)
133 Chittoor AP-10-054-027-035/020043
(ANANTHAPURAM) 		0210054000NRG25030520240340376 03/05/2024 rajeswari 0210054WL029919 rajeswari 00176 IDIB000C065 1462 1462 Processed 14/05/2024 4005478664 MRS RAJESHWARI G STATE BANK OF INDIA(508548)
134 Chittoor AP-10-054-027-035/020073
(ANANTHAPURAM) 		0210054000NRG25030520240340385 03/05/2024 muragamma 0210054WL029919 muragamma 00176 IDIB000C065 1218 1218 Processed 14/05/2024 4005478665 Murugamma N SAPTAGIRI GRAMEENA BANK(607053)
135 Chittoor AP-10-054-027-035/020099
(ANANTHAPURAM) 		0210054000NRG25030520240340393 03/05/2024 lalitha 0210054WL029919 lalitha 00176 IDIB000C065 1218 1218 Processed 14/05/2024 4005478663 Mrs Lalitha INDIAN BANK(607105)
136 Chittoor AP-10-054-027-035/020143
(ANANTHAPURAM) 		0210054000NRG25030520240340407 03/05/2024 krishna veni 0210054WL029919 krishna veni 00176 IDIB000C065 487 487 Processed 14/05/2024 4005478678 Mrs A Krishnaveni INDIAN BANK(607105)
SubTotal 8849 8849
137 Chittoor AP-10-054-002-001/090157
(CHERLOPALLE) 		0210054000NRG25030520240349328 03/05/2024 G SUMATHI 0210054WL030261 G SUMATHI 00176 IDIB000G034 1264 1264 Processed 14/05/2024 4005478673 Mrs G Sumathi INDIAN BANK(607105)
138 Chittoor AP-10-054-025-033/020053
(THALAMBEDU) 		0210054000NRG25030520240344712 03/05/2024 Kuberan 0210054WL030092 Kuberan 00176 IDIB000G034 698 698 Processed 14/05/2024 4005478670 Mr M Kubendran INDIAN BANK(607105)
SubTotal 1962 1962
139 Chittoor AP-10-054-002-001/140107
(CHERLOPALLE) 		0210054000NRG25030520240350649 03/05/2024 vijaya lakshmi 0210054WL030314 vijaya lakshmi 00176 IDIB0SGB001 1544 1544 Processed 14/05/2024 4005478668 P VIJAYALAKSHMI CANARA BANK(508532)
140 Chittoor AP-10-054-002-001/140120
(CHERLOPALLE) 		0210054000NRG25030520240350652 03/05/2024 NANDINI M 0210054WL030314 NANDINI M 00176 IDIB0SGB001 1544 1544 Processed 14/05/2024 4005478684 NANDINI M SAPTAGIRI GRAMEENA BANK(607053)
141 Chittoor AP-10-054-007-011/210024
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351917 03/05/2024 usha 0210054WL030369 usha 00176 IDIB0SGB001 212 212 Processed 14/05/2024 4005478682 USHA A SAPTAGIRI GRAMEENA BANK(607053)
142 Chittoor AP-10-054-024-032/040035
(CHINTHALAGUNTA) 		0210054000NRG25020520240333955 03/05/2024 Devani 0210054WL029557 Devani 00176 IDIB0SGB001 808 808 Processed 14/05/2024 4005478708 DEVANI N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4108 4108
143 Chittoor AP-10-054-024-032/040047
(CHINTHALAGUNTA) 		0210054000NRG25020520240333963 03/05/2024 BVLA 0210054WL029557 BVLA 00177 IOBA0000930 646 646 Processed 14/05/2024 4005478507 BIYOLA STATE BANK OF INDIA(508548)
144 Chittoor AP-10-054-024-032/040059
(CHINTHALAGUNTA) 		0210054000NRG25020520240333968 03/05/2024 vennela 0210054WL029557 vennela 00177 IOBA0000930 646 646 Processed 14/05/2024 4005478508 N VENNELA UNION BANK OF INDIA(508500)
145 Chittoor AP-10-054-024-032/040116
(CHINTHALAGUNTA) 		0210054000NRG25020520240333986 03/05/2024 N CHITTI BABU 0210054WL029557 N CHITTI BABU 00177 IOBA0000930 808 808 Processed 14/05/2024 4005478530 P CHITTI BABU UNION BANK OF INDIA(508500)
146 Chittoor AP-10-054-024-032/040116
(CHINTHALAGUNTA) 		0210054000NRG25020520240333985 03/05/2024 UMA 0210054WL029557 UMA 00177 IOBA0000930 808 808 Processed 14/05/2024 4005478531 Mrs P UMA INDIAN BANK(607105)
147 Chittoor AP-10-054-025-033/110033
(THALAMBEDU) 		0210054000NRG25020520240335876 03/05/2024 MRS.BHUVANESWARI B 0210054WL029716 MRS.BHUVANESWARI B 00177 IOBA0000930 333 333 Processed 14/05/2024 4005478533 B BHUVANESWARI STATE BANK OF INDIA(508548)
SubTotal 3241 3241
148 Chittoor AP-10-054-027-035/020033
(ANANTHAPURAM) 		0210054000NRG25030520240340374 03/05/2024 pushpa 0210054WL029919 pushpa 00415 SBIN0000785 1462 1462 Processed 14/05/2024 4005478441 PUSHPA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1462 1462
149 Chittoor AP-10-054-002-001/160113
(CHERLOPALLE) 		0210054000NRG25030520240349351 03/05/2024 D J KAVITHA 0210054WL030261 D J KAVITHA 00415 SBIN0000825 1264 1264 Processed 14/05/2024 4005478712 DJ KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chittoor AP-10-054-024-032/010022
(CHINTHALAGUNTA) 		0210054000NRG25030520240344878 03/05/2024 Harish 0210054WL030102 Harish 00415 SBIN0000825 1449 1449 Processed 14/05/2024 4005478611 MR P HAREESH STATE BANK OF INDIA(508548)
151 Chittoor AP-10-054-024-032/010022
(CHINTHALAGUNTA) 		0210054000NRG25030520240344876 03/05/2024 lokeswari 0210054WL030102 lokeswari 00415 SBIN0000825 1449 1449 Processed 14/05/2024 4005478601 MRS T LOKESWARI STATE BANK OF INDIA(508548)
152 Chittoor AP-10-054-024-032/010022
(CHINTHALAGUNTA) 		0210054000NRG25030520240344875 03/05/2024 Ravi 0210054WL030102 Ravi 00415 SBIN0000825 1449 1449 Processed 14/05/2024 4005478534 P RAVI SO KRISHNAIAH STATE BANK OF INDIA(508548)
153 Chittoor AP-10-054-024-032/010068
(CHINTHALAGUNTA) 		0210054000NRG25030520240344882 03/05/2024 Sushila 0210054WL030102 Sushila 00415 SBIN0000825 1449 1449 Processed 14/05/2024 4005478602 MRS P SUSEELA STATE BANK OF INDIA(508548)
154 Chittoor AP-10-054-024-032/010077
(CHINTHALAGUNTA) 		0210054000NRG25020520240333943 03/05/2024 om priya 0210054WL029557 om priya 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478592 MRS MUTUKURU OM PRIYA STATE BANK OF INDIA(508548)
155 Chittoor AP-10-054-024-032/010090
(CHINTHALAGUNTA) 		0210054000NRG25030520240344884 03/05/2024 Anasuya 0210054WL030102 Anasuya 00415 SBIN0000825 1449 1449 Processed 14/05/2024 4005478570 MRS POOJARI ANASUYA STATE BANK OF INDIA(508548)
156 Chittoor AP-10-054-024-032/010090
(CHINTHALAGUNTA) 		0210054000NRG25030520240344883 03/05/2024 N KUMARI 0210054WL030102 N KUMARI 00415 SBIN0000825 1449 1449 Processed 14/05/2024 4005478613 MRS N KUMARI STATE BANK OF INDIA(508548)
157 Chittoor AP-10-054-024-032/040011
(CHINTHALAGUNTA) 		0210054000NRG25020520240333946 03/05/2024 kasturi 0210054WL029557 kasturi 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478550 MRS S KASTHURI STATE BANK OF INDIA(508548)
158 Chittoor AP-10-054-024-032/040015
(CHINTHALAGUNTA) 		0210054000NRG25020520240333948 03/05/2024 baarati 0210054WL029557 baarati 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478551 C BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
159 Chittoor AP-10-054-024-032/040019
(CHINTHALAGUNTA) 		0210054000NRG25020520240333949 03/05/2024 Jamuna 0210054WL029557 Jamuna 00415 SBIN0000825 646 646 Processed 14/05/2024 4005478560 MR SMT JAMUNA STATE BANK OF INDIA(508548)
160 Chittoor AP-10-054-024-032/040020
(CHINTHALAGUNTA) 		0210054000NRG25020520240333951 03/05/2024 Sarguna 0210054WL029557 Sarguna 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478617 E SARGUNA UNION BANK OF INDIA(508500)
161 Chittoor AP-10-054-024-032/040028
(CHINTHALAGUNTA) 		0210054000NRG25020520240333953 03/05/2024 lata 0210054WL029557 lata 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478563 G LATHA FINCARE SMALL FINANCE BANK LTD(608304)
162 Chittoor AP-10-054-024-032/040029
(CHINTHALAGUNTA) 		0210054000NRG25020520240333954 03/05/2024 sugandi 0210054WL029557 sugandi 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478393 MRS T L SUGANDHI STATE BANK OF INDIA(508548)
163 Chittoor AP-10-054-024-032/040042
(CHINTHALAGUNTA) 		0210054000NRG25020520240333958 03/05/2024 chinnakka 0210054WL029557 chinnakka 00415 SBIN0000825 323 323 Processed 14/05/2024 4005478559 Smt Chinnakka SAPTAGIRI GRAMEENA BANK(607053)
164 Chittoor AP-10-054-024-032/040048
(CHINTHALAGUNTA) 		0210054000NRG25020520240333964 03/05/2024 chinna 0210054WL029557 chinna 00415 SBIN0000825 646 646 Processed 14/05/2024 4005478573 R CHINNA FINCARE SMALL FINANCE BANK LTD(608304)
165 Chittoor AP-10-054-024-032/040052
(CHINTHALAGUNTA) 		0210054000NRG25020520240333967 03/05/2024 hamsa 0210054WL029557 hamsa 00415 SBIN0000825 646 646 Processed 14/05/2024 4005478598 G HAMSA INDIAN OVERSEAS BANK(508541)
166 Chittoor AP-10-054-024-032/040100
(CHINTHALAGUNTA) 		0210054000NRG25020520240333980 03/05/2024 dillibabu 0210054WL029557 dillibabu 00415 SBIN0000825 646 646 Processed 14/05/2024 4005478452 MR S DILLI BABU STATE BANK OF INDIA(508548)
167 Chittoor AP-10-054-024-032/040108
(CHINTHALAGUNTA) 		0210054000NRG25020520240333983 03/05/2024 T Vijaya Lakshmi 0210054WL029557 T Vijaya Lakshmi 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478659 MRS T VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
168 Chittoor AP-10-054-024-032/040109
(CHINTHALAGUNTA) 		0210054000NRG25020520240333984 03/05/2024 R MARIAMMA 0210054WL029557 R MARIAMMA 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478595 MR R MARIAMMA STATE BANK OF INDIA(508548)
169 Chittoor AP-10-054-024-032/040125
(CHINTHALAGUNTA) 		0210054000NRG25020520240333987 03/05/2024 D JAYANTHI 0210054WL029557 D JAYANTHI 00415 SBIN0000825 808 808 Processed 14/05/2024 4005478583 MISS D JAYANTHI STATE BANK OF INDIA(508548)
170 Chittoor AP-10-054-025-033/010017
(THALAMBEDU) 		0210054000NRG25020520240335764 03/05/2024 Rohini 0210054WL029703 Rohini 00415 SBIN0000825 1632 1632 Processed 14/05/2024 4005478597 MRS R ROHINI STATE BANK OF INDIA(508548)
171 Chittoor AP-10-054-025-033/020001
(THALAMBEDU) 		0210054000NRG25030520240344696 03/05/2024 vijaya 0210054WL030092 vijaya 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478547 MRS VIJAYA C STATE BANK OF INDIA(508548)
172 Chittoor AP-10-054-025-033/020005
(THALAMBEDU) 		0210054000NRG25030520240344697 03/05/2024 indraani 0210054WL030092 indraani 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478545 MRS M INDRANI STATE BANK OF INDIA(508548)
173 Chittoor AP-10-054-025-033/020006
(THALAMBEDU) 		0210054000NRG25030520240344698 03/05/2024 kumaari 0210054WL030092 kumaari 00415 SBIN0000825 930 930 Processed 14/05/2024 4005478587 MS KUMARI K STATE BANK OF INDIA(508548)
174 Chittoor AP-10-054-025-033/020007
(THALAMBEDU) 		0210054000NRG25030520240344699 03/05/2024 mariyamma 0210054WL030092 mariyamma 00415 SBIN0000825 698 698 Processed 14/05/2024 4005478586 MRS A MARIYAMMA STATE BANK OF INDIA(508548)
175 Chittoor AP-10-054-025-033/020008
(THALAMBEDU) 		0210054000NRG25030520240344700 03/05/2024 sasikala 0210054WL030092 sasikala 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478401 SHRI SASI R STATE BANK OF INDIA(508548)
176 Chittoor AP-10-054-025-033/020016
(THALAMBEDU) 		0210054000NRG25030520240344702 03/05/2024 jamuna 0210054WL030092 jamuna 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478390 SHRI JAMUNA C STATE BANK OF INDIA(508548)
177 Chittoor AP-10-054-025-033/020017
(THALAMBEDU) 		0210054000NRG25030520240344703 03/05/2024 chamanthi 0210054WL030092 chamanthi 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478546 SAMANJU W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
178 Chittoor AP-10-054-025-033/020018
(THALAMBEDU) 		0210054000NRG25030520240344704 03/05/2024 dhanaraj 0210054WL030092 dhanaraj 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478539 K DHANARAJU STATE BANK OF INDIA(508548)
179 Chittoor AP-10-054-025-033/020031
(THALAMBEDU) 		0210054000NRG25030520240344705 03/05/2024 devamani 0210054WL030092 devamani 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478477 MRS S DEVAMANI STATE BANK OF INDIA(508548)
180 Chittoor AP-10-054-025-033/020038
(THALAMBEDU) 		0210054000NRG25030520240344708 03/05/2024 muttu 0210054WL030092 muttu 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478536 MR K MUTHUGAN STATE BANK OF INDIA(508548)
181 Chittoor AP-10-054-025-033/020038
(THALAMBEDU) 		0210054000NRG25030520240344709 03/05/2024 Padma 0210054WL030092 Padma 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478387 MRS PADMA C STATE BANK OF INDIA(508548)
182 Chittoor AP-10-054-025-033/020066
(THALAMBEDU) 		0210054000NRG25030520240344715 03/05/2024 Michel Raj 0210054WL030092 Michel Raj 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478574 MR MAIKELRAJ K STATE BANK OF INDIA(508548)
183 Chittoor AP-10-054-025-033/020066
(THALAMBEDU) 		0210054000NRG25030520240344714 03/05/2024 Valarmadhi 0210054WL030092 Valarmadhi 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478457 MRS VARLAMADHI K STATE BANK OF INDIA(508548)
184 Chittoor AP-10-054-025-033/020070
(THALAMBEDU) 		0210054000NRG25030520240344717 03/05/2024 Kasthuri 0210054WL030092 Kasthuri 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478495 MRS KASTHURI P STATE BANK OF INDIA(508548)
185 Chittoor AP-10-054-025-033/020071
(THALAMBEDU) 		0210054000NRG25030520240344718 03/05/2024 Santha 0210054WL030092 Santha 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478388 SANTHA CANARA BANK(508532)
186 Chittoor AP-10-054-025-033/020093
(THALAMBEDU) 		0210054000NRG25030520240344723 03/05/2024 Gnanamma 0210054WL030092 Gnanamma 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478462 MRS GNANAMMA C STATE BANK OF INDIA(508548)
187 Chittoor AP-10-054-025-033/020097
(THALAMBEDU) 		0210054000NRG25030520240344724 03/05/2024 Krishnamma 0210054WL030092 Krishnamma 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478389 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
188 Chittoor AP-10-054-025-033/020102
(THALAMBEDU) 		0210054000NRG25030520240344725 03/05/2024 kokila 0210054WL030092 kokila 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478491 KOKILA CANARA BANK(508532)
189 Chittoor AP-10-054-025-033/020119
(THALAMBEDU) 		0210054000NRG25030520240344727 03/05/2024 Govindama 0210054WL030092 Govindama 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478403 SHRI GOVINDAMMA N STATE BANK OF INDIA(508548)
190 Chittoor AP-10-054-025-033/020134
(THALAMBEDU) 		0210054000NRG25030520240344728 03/05/2024 Pushpa 0210054WL030092 Pushpa 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478578 MRS N PUSHPA STATE BANK OF INDIA(508548)
191 Chittoor AP-10-054-025-033/020143
(THALAMBEDU) 		0210054000NRG25030520240344729 03/05/2024 Lakshmi 0210054WL030092 Lakshmi 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478599 MS LAKSHMI M STATE BANK OF INDIA(508548)
192 Chittoor AP-10-054-025-033/020149
(THALAMBEDU) 		0210054000NRG25030520240344730 03/05/2024 Parvathi 0210054WL030092 Parvathi 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478392 MRS PARVATHI M STATE BANK OF INDIA(508548)
193 Chittoor AP-10-054-025-033/020154
(THALAMBEDU) 		0210054000NRG25030520240344731 03/05/2024 Gurumoorthy 0210054WL030092 Gurumoorthy 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478396 MR GURU MURTHY D STATE BANK OF INDIA(508548)
194 Chittoor AP-10-054-025-033/020155
(THALAMBEDU) 		0210054000NRG25030520240344732 03/05/2024 rameela 0210054WL030092 rameela 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478679 MRS RAMEELA M STATE BANK OF INDIA(508548)
195 Chittoor AP-10-054-025-033/020159
(THALAMBEDU) 		0210054000NRG25030520240344733 03/05/2024 Payani 0210054WL030092 Payani 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478442 MR PAYANI P STATE BANK OF INDIA(508548)
196 Chittoor AP-10-054-025-033/020183
(THALAMBEDU) 		0210054000NRG25030520240344735 03/05/2024 Jamuna 0210054WL030092 Jamuna 00415 SBIN0000825 1163 1163 Processed 14/05/2024 4005478490 MRS JAMUNA V STATE BANK OF INDIA(508548)
197 Chittoor AP-10-054-025-033/020193
(THALAMBEDU) 		0210054000NRG25030520240344737 03/05/2024 Prasad 0210054WL030092 Prasad 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478391 SHRI PRASAD S STATE BANK OF INDIA(508548)
198 Chittoor AP-10-054-025-033/020195
(THALAMBEDU) 		0210054000NRG25030520240344738 03/05/2024 udayakumaar 0210054WL030092 udayakumaar 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478544 MR UDAYAKUMAR M STATE BANK OF INDIA(508548)
199 Chittoor AP-10-054-025-033/030010
(THALAMBEDU) 		0210054000NRG25020520240335858 03/05/2024 kuppireddy 0210054WL029709 kuppireddy 00415 SBIN0000825 1632 1632 Processed 14/05/2024 4005478493 MR A KUPPI REDDY STATE BANK OF INDIA(508548)
200 Chittoor AP-10-054-025-033/030100
(THALAMBEDU) 		0210054000NRG25020520240335873 03/05/2024 Doramma 0210054WL029713 Doramma 00415 SBIN0000825 1632 1632 Processed 14/05/2024 4005478472 V DORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chittoor AP-10-054-025-033/110044
(THALAMBEDU) 		0210054000NRG25030520240344740 03/05/2024 Mrs. MUNIYAMMA M 0210054WL030092 Mrs. MUNIYAMMA M 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478484 M Muniyamma SAPTAGIRI GRAMEENA BANK(607053)
202 Chittoor AP-10-054-025-033/110051
(THALAMBEDU) 		0210054000NRG25030520240344741 03/05/2024 ANASUYA C 0210054WL030092 ANASUYA C 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478492 MS ANASUYA C STATE BANK OF INDIA(508548)
203 Chittoor AP-10-054-025-033/110053
(THALAMBEDU) 		0210054000NRG25030520240344742 03/05/2024 S Krishnamma 0210054WL030092 S Krishnamma 00415 SBIN0000825 1395 1395 Processed 14/05/2024 4005478710 KRISHNAMMA CANARA BANK(508532)
204 Chittoor AP-10-054-027-035/010039
(ANANTHAPURAM) 		0210054000NRG25030520240340361 03/05/2024 Andal 0210054WL029919 Andal 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478566 MRS K ANDALAMMA STATE BANK OF INDIA(508548)
205 Chittoor AP-10-054-027-035/020003
(ANANTHAPURAM) 		0210054000NRG25030520240340362 03/05/2024 Chinnapapa 0210054WL029919 Chinnapapa 00415 SBIN0000825 244 244 Processed 14/05/2024 4005478410 MRS P CHINNAPAPA STATE BANK OF INDIA(508548)
206 Chittoor AP-10-054-027-035/020012
(ANANTHAPURAM) 		0210054000NRG25030520240340367 03/05/2024 Amulu 0210054WL029919 Amulu 00415 SBIN0000825 731 731 Processed 14/05/2024 4005478418 MRS AMOOLYA C STATE BANK OF INDIA(508548)
207 Chittoor AP-10-054-027-035/020046
(ANANTHAPURAM) 		0210054000NRG25030520240340377 03/05/2024 panchali 0210054WL029919 panchali 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478568 PANCHALE CANARA BANK(508532)
208 Chittoor AP-10-054-027-035/020047
(ANANTHAPURAM) 		0210054000NRG25030520240340378 03/05/2024 mallika 0210054WL029919 mallika 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478557 D MALLIKA STATE BANK OF INDIA(508548)
209 Chittoor AP-10-054-027-035/020084
(ANANTHAPURAM) 		0210054000NRG25030520240340388 03/05/2024 savithri 0210054WL029919 savithri 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478413 MRS SAVITRI T STATE BANK OF INDIA(508548)
210 Chittoor AP-10-054-027-035/020086
(ANANTHAPURAM) 		0210054000NRG25030520240340389 03/05/2024 Mohan 0210054WL029919 Mohan 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478567 MR M MOHAN STATE BANK OF INDIA(508548)
211 Chittoor AP-10-054-027-035/020102
(ANANTHAPURAM) 		0210054000NRG25030520240340396 03/05/2024 anandi 0210054WL029919 anandi 00415 SBIN0000825 1218 1218 Processed 14/05/2024 4005478558 MRS S ANANDHI STATE BANK OF INDIA(508548)
212 Chittoor AP-10-054-027-035/020103
(ANANTHAPURAM) 		0210054000NRG25030520240340397 03/05/2024 sundaraveli 0210054WL029919 sundaraveli 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478405 MR SUNDARAVELI STATE BANK OF INDIA(508548)
213 Chittoor AP-10-054-027-035/020111
(ANANTHAPURAM) 		0210054000NRG25030520240340400 03/05/2024 lalitha 0210054WL029919 lalitha 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478412 MRS LALITHA K STATE BANK OF INDIA(508548)
214 Chittoor AP-10-054-027-035/020120
(ANANTHAPURAM) 		0210054000NRG25030520240340403 03/05/2024 Jayaprada 0210054WL029919 Jayaprada 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478585 MS R JAYAPRADHA STATE BANK OF INDIA(508548)
215 Chittoor AP-10-054-027-035/020133
(ANANTHAPURAM) 		0210054000NRG25030520240340406 03/05/2024 Malani 0210054WL029919 Malani 00415 SBIN0000825 1462 1462 Processed 14/05/2024 4005478458 R Malini SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 80379 80379
216 Chittoor AP-10-054-027-035/020093
(ANANTHAPURAM) 		0210054000NRG25030520240340391 03/05/2024 lalita 0210054WL029919 lalita 00415 SBIN0005691 1462 1462 Processed 14/05/2024 4005478424 MRS LALITHA Y STATE BANK OF INDIA(508548)
SubTotal 1462 1462
217 Chittoor AP-10-054-024-032/040001
(CHINTHALAGUNTA) 		0210054000NRG25020520240333944 03/05/2024 jayachandran 0210054WL029557 jayachandran 00415 SBIN0007083 808 808 Processed 14/05/2024 4005478487 MR T JAYACHANDRAN STATE BANK OF INDIA(508548)
218 Chittoor AP-10-054-024-032/040013
(CHINTHALAGUNTA) 		0210054000NRG25020520240333947 03/05/2024 bhaskar 0210054WL029557 bhaskar 00415 SBIN0007083 808 808 Processed 14/05/2024 4005478575 MR G BHASKAR STATE BANK OF INDIA(508548)
219 Chittoor AP-10-054-024-032/040020
(CHINTHALAGUNTA) 		0210054000NRG25020520240333950 03/05/2024 sumdarmma 0210054WL029557 sumdarmma 00415 SBIN0007083 808 808 Processed 14/05/2024 4005478480 MRS M SUNDHARAMMA STATE BANK OF INDIA(508548)
220 Chittoor AP-10-054-024-032/040075
(CHINTHALAGUNTA) 		0210054000NRG25020520240333974 03/05/2024 R KALAISELVI 0210054WL029557 R KALAISELVI 00415 SBIN0007083 646 646 Processed 14/05/2024 4005478596 MRS R KALAISELVI STATE BANK OF INDIA(508548)
221 Chittoor AP-10-054-024-032/040076
(CHINTHALAGUNTA) 		0210054000NRG25020520240333975 03/05/2024 SWARNA MANIVELU 0210054WL029557 SWARNA MANIVELU 00415 SBIN0007083 808 808 Processed 14/05/2024 4005478443 MRS SWARNA MANIVELU STATE BANK OF INDIA(508548)
222 Chittoor AP-10-054-024-032/040089
(CHINTHALAGUNTA) 		0210054000NRG25020520240333977 03/05/2024 Arumainayagam 0210054WL029557 Arumainayagam 00415 SBIN0007083 808 808 Processed 14/05/2024 4005478543 MR M ARUMAI NAYAGAM STATE BANK OF INDIA(508548)
223 Chittoor AP-10-054-024-032/040092
(CHINTHALAGUNTA) 		0210054000NRG25020520240333978 03/05/2024 sateesh kumaar 0210054WL029557 sateesh kumaar 00415 SBIN0007083 808 808 Processed 14/05/2024 4005478713 MR G SATHEESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5494 5494
224 Chittoor AP-10-054-007-011/210136
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351934 03/05/2024 KUPPAMMA J 0210054WL030369 KUPPAMMA J 00415 SBIN0013176 212 212 Processed 14/05/2024 4005478496 S Kuppamma SAPTAGIRI GRAMEENA BANK(607053)
225 Chittoor AP-10-054-024-032/040001
(CHINTHALAGUNTA) 		0210054000NRG25020520240333945 03/05/2024 devasitham 0210054WL029557 devasitham 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478594 MS T DEVASITHAM STATE BANK OF INDIA(508548)
226 Chittoor AP-10-054-024-032/040038
(CHINTHALAGUNTA) 		0210054000NRG25020520240333956 03/05/2024 roobirani 0210054WL029557 roobirani 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478423 ROOBY RANI DIESY STATE BANK OF INDIA(508548)
227 Chittoor AP-10-054-024-032/040061
(CHINTHALAGUNTA) 		0210054000NRG25020520240333970 03/05/2024 suryakantham 0210054WL029557 suryakantham 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478564 MRS R SURYAKANTHI STATE BANK OF INDIA(508548)
228 Chittoor AP-10-054-024-032/040069
(CHINTHALAGUNTA) 		0210054000NRG25020520240333972 03/05/2024 gunaseelan 0210054WL029557 gunaseelan 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478542 MR G GUNASEELAN STATE BANK OF INDIA(508548)
229 Chittoor AP-10-054-024-032/040082
(CHINTHALAGUNTA) 		0210054000NRG25020520240333976 03/05/2024 Kumari 0210054WL029557 Kumari 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478552 KUMARI STATE BANK OF INDIA(508548)
230 Chittoor AP-10-054-024-032/040095
(CHINTHALAGUNTA) 		0210054000NRG25020520240333979 03/05/2024 R PUSHPALATHA 0210054WL029557 R PUSHPALATHA 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478562 R PUSPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
231 Chittoor AP-10-054-024-032/040126
(CHINTHALAGUNTA) 		0210054000NRG25020520240333988 03/05/2024 SANALA SUMATHI 0210054WL029557 SANALA SUMATHI 00415 SBIN0013176 808 808 Processed 14/05/2024 4005478481 SUMATHI S SAPTAGIRI GRAMEENA BANK(607053)
232 Chittoor AP-10-054-025-033/020184
(THALAMBEDU) 		0210054000NRG25030520240344736 03/05/2024 Jayachitra 0210054WL030092 Jayachitra 00415 SBIN0013176 1395 1395 Processed 14/05/2024 4005478488 MRS JAYACHITHRA K STATE BANK OF INDIA(508548)
233 Chittoor AP-10-054-027-035/020092
(ANANTHAPURAM) 		0210054000NRG25030520240340390 03/05/2024 saraswathi 0210054WL029919 saraswathi 00415 SBIN0013176 1462 1462 Processed 14/05/2024 4005478556 G SARASWATHY BANK OF BARODA(606985)
234 Chittoor AP-10-054-027-035/020171
(ANANTHAPURAM) 		0210054000NRG25030520240340414 03/05/2024 Sujatha 0210054WL029919 Sujatha 00415 SBIN0013176 1462 1462 Processed 14/05/2024 4005478565 MS D S SUJATHA STATE BANK OF INDIA(508548)
SubTotal 10187 10187
235 Chittoor AP-10-054-024-032/010068
(CHINTHALAGUNTA) 		0210054000NRG25030520240344880 03/05/2024 durga 0210054WL030102 durga 00415 SBIN0015100 1449 1449 Processed 14/05/2024 4005478612 MISS DURGA P STATE BANK OF INDIA(508548)
SubTotal 1449 1449
236 Chittoor AP-10-054-024-032/040075
(CHINTHALAGUNTA) 		0210054000NRG25020520240333973 03/05/2024 jhanjosap 0210054WL029557 jhanjosap 00415 SBIN0016528 646 646 Processed 14/05/2024 4005478494 MR JOSEPH R STATE BANK OF INDIA(508548)
237 Chittoor AP-10-054-027-035/020008
(ANANTHAPURAM) 		0210054000NRG25030520240340364 03/05/2024 Dayamani 0210054WL029919 Dayamani 00415 SBIN0016528 1462 1462 Processed 14/05/2024 4005478417 MRS DAYAMANI C STATE BANK OF INDIA(508548)
238 Chittoor AP-10-054-027-035/020020
(ANANTHAPURAM) 		0210054000NRG25030520240340371 03/05/2024 laila 0210054WL029919 laila 00415 SBIN0016528 1462 1462 Processed 14/05/2024 4005478409 MRS LEILA M STATE BANK OF INDIA(508548)
239 Chittoor AP-10-054-027-035/020076
(ANANTHAPURAM) 		0210054000NRG25030520240340386 03/05/2024 sarsa 0210054WL029919 sarsa 00415 SBIN0016528 1462 1462 Processed 14/05/2024 4005478411 MRS SARASA D STATE BANK OF INDIA(508548)
240 Chittoor AP-10-054-027-035/020178
(ANANTHAPURAM) 		0210054000NRG25030520240340416 03/05/2024 RAMYA 0210054WL029919 RAMYA 00415 SBIN0016528 244 244 Processed 14/05/2024 4005478482 RAMYA D SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5276 5276
241 Chittoor AP-10-054-007-011/060024
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351515 03/05/2024 gopi 0210054WL030349 gopi 00415 SBIN0020795 832 832 Processed 14/05/2024 4005478722 MR G GOPI STATE BANK OF INDIA(508548)
SubTotal 832 832
242 Chittoor AP-10-054-007-011/060027
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351520 03/05/2024 yesumaNI 0210054WL030349 yesumaNI 00415 SBIN0040927 832 832 Processed 14/05/2024 4005478703 M YESUMANI M SAPTAGIRI GRAMEENA BANK(607053)
243 Chittoor AP-10-054-007-011/210139
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351936 03/05/2024 M Nandhini 0210054WL030369 M Nandhini 00415 SBIN0040927 212 212 Processed 14/05/2024 4005478709 M NADHINI SAPTAGIRI GRAMEENA BANK(607053)
244 Chittoor AP-10-054-024-032/010067
(CHINTHALAGUNTA) 		0210054000NRG25030520240344879 03/05/2024 P Kannemma 0210054WL030102 P Kannemma 00415 SBIN0040927 1449 1449 Processed 14/05/2024 4005478615 Mrs P KANNAMMA INDIAN BANK(607105)
245 Chittoor AP-10-054-024-032/010099
(CHINTHALAGUNTA) 		0210054000NRG25030520240344885 03/05/2024 HUSSAIN BANU 0210054WL030102 HUSSAIN BANU 00415 SBIN0040927 1449 1449 Processed 14/05/2024 4005478614 HUSSAINIBANU GENERAL POST OFFICE(607245)
246 Chittoor AP-10-054-025-033/020174
(THALAMBEDU) 		0210054000NRG25030520240344734 03/05/2024 Amulu 0210054WL030092 Amulu 00415 SBIN0040927 1395 1395 Processed 14/05/2024 4005478486 SHRI AMULU S STATE BANK OF INDIA(508548)
SubTotal 5337 5337
247 Chittoor AP-10-054-002-001/160100
(CHERLOPALLE) 		0210054000NRG25030520240349350 03/05/2024 P MOHAN 0210054WL030261 P MOHAN 00468 UBIN0800813 1264 1264 Processed 14/05/2024 4005478380 P MOHAN UNION BANK OF INDIA(508500)
248 Chittoor AP-10-054-024-032/040040
(CHINTHALAGUNTA) 		0210054000NRG25020520240333957 03/05/2024 palsudhakaran 0210054WL029557 palsudhakaran 00468 UBIN0800813 808 808 Processed 14/05/2024 4005478377 PAUL SUDHAKAR UNION BANK OF INDIA(508500)
249 Chittoor AP-10-054-024-032/040046
(CHINTHALAGUNTA) 		0210054000NRG25020520240333962 03/05/2024 SHOBILA B 0210054WL029557 SHOBILA B 00468 UBIN0800813 808 808 Processed 14/05/2024 4005478379 SOBHILA B UNION BANK OF INDIA(508500)
250 Chittoor AP-10-054-025-033/020080
(THALAMBEDU) 		0210054000NRG25030520240344721 03/05/2024 Syamala 0210054WL030092 Syamala 00468 UBIN0800813 1395 1395 Processed 14/05/2024 4005478532 M SYAMALA UNION BANK OF INDIA(508500)
251 Chittoor AP-10-054-027-035/020030
(ANANTHAPURAM) 		0210054000NRG25030520240340373 03/05/2024 Latha 0210054WL029919 Latha 00468 UBIN0800813 1462 1462 Processed 14/05/2024 4005478378 P LATHA UNION BANK OF INDIA(508500)
SubTotal 5737 5737
252 Chittoor AP-10-054-007-011/210093
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351932 03/05/2024 Bhakthavathasalam 0210054WL030369 Bhakthavathasalam 00468 UBIN0811599 212 212 Processed 14/05/2024 4005478511 G BHAKTHAVATHSALAM SAPTAGIRI GRAMEENA BANK(607053)
253 Chittoor AP-10-054-024-032/040028
(CHINTHALAGUNTA) 		0210054000NRG25020520240333952 03/05/2024 gunaseelan 0210054WL029557 gunaseelan 00468 UBIN0811599 808 808 Processed 14/05/2024 4005478526 JAMUNA UNION BANK OF INDIA(508500)
254 Chittoor AP-10-054-024-032/040043
(CHINTHALAGUNTA) 		0210054000NRG25020520240333959 03/05/2024 baabu 0210054WL029557 baabu 00468 UBIN0811599 808 808 Processed 14/05/2024 4005478527 R BABU UNION BANK OF INDIA(508500)
255 Chittoor AP-10-054-024-032/040043
(CHINTHALAGUNTA) 		0210054000NRG25020520240333960 03/05/2024 pushpa 0210054WL029557 pushpa 00468 UBIN0811599 808 808 Processed 14/05/2024 4005478522 K PUSHPA UNION BANK OF INDIA(508500)
256 Chittoor AP-10-054-024-032/040060
(CHINTHALAGUNTA) 		0210054000NRG25020520240333969 03/05/2024 raaNi 0210054WL029557 raaNi 00468 UBIN0811599 808 808 Processed 14/05/2024 4005478509 RANI UNION BANK OF INDIA(508500)
257 Chittoor AP-10-054-027-035/020100
(ANANTHAPURAM) 		0210054000NRG25030520240340394 03/05/2024 Rosemeri 0210054WL029919 Rosemeri 00468 UBIN0811599 1462 1462 Processed 14/05/2024 4005478518 J ROSEMARY UNION BANK OF INDIA(508500)
SubTotal 4906 4906
258 Chittoor AP-10-054-002-001/090136
(CHERLOPALLE) 		0210054000NRG25030520240349327 03/05/2024 Sumathi 0210054WL030261 Sumathi 00468 UBIN0817414 1264 1264 Processed 14/05/2024 4005478571 Mrs V SUMATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1264 1264
259 Chittoor AP-10-054-007-011/060024
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351517 03/05/2024 ARUNADRI BABU 0210054WL030349 ARUNADRI BABU 00468 UBIN0822949 832 832 Processed 14/05/2024 4005478591 G ARUNADRI BABU UNION BANK OF INDIA(508500)
260 Chittoor AP-10-054-007-011/210067
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351928 03/05/2024 devaNi 0210054WL030369 devaNi 00468 UBIN0822949 212 212 Processed 14/05/2024 4005478549 T DEVAYANI SAPTAGIRI GRAMEENA BANK(607053)
261 Chittoor AP-10-054-024-032/010022
(CHINTHALAGUNTA) 		0210054000NRG25030520240344877 03/05/2024 THULASI PRASAD 0210054WL030102 THULASI PRASAD 00468 UBIN0822949 1449 1449 Processed 14/05/2024 4005478603 P THULASI PRASAD UNION BANK OF INDIA(508500)
SubTotal 2493 2493
262 Chittoor AP-10-054-002-001/090089
(CHERLOPALLE) 		0210054000NRG25030520240349324 03/05/2024 K Dhanamma 0210054WL030261 K Dhanamma 00691 IPOS0000001 1264 1264 Rejected 14/05/2024 4005478373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Chittoor AP-10-054-025-033/020109
(THALAMBEDU) 		0210054000NRG25030520240344726 03/05/2024 Paradesi 0210054WL030092 Paradesi 00691 IPOS0000001 1395 1395 Processed 14/05/2024 4005478374 MR P PARADESHI STATE BANK OF INDIA(508548)
264 Chittoor AP-10-054-025-033/110057
(THALAMBEDU) 		0210054000NRG25020520240336329 03/05/2024 K RUKKAMMA 0210054WL029734 K RUKKAMMA 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005478376 MS RUKKAMMA K STATE BANK OF INDIA(508548)
265 Chittoor AP-10-054-025-033/110058
(THALAMBEDU) 		0210054000NRG25030520240344744 03/05/2024 M MADHI YALAGAN 0210054WL030092 M MADHI YALAGAN 00691 IPOS0000001 1395 1395 Processed 14/05/2024 4005478375 M MADHI YALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5686 5686
266 Chittoor AP-10-054-002-001/1600118
(CHERLOPALLE) 		0210054000NRG25020520240333298 03/05/2024 M SURAVALLI 0210054WL029513 M SURAVALLI 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005478716 M SURAVALLI SAPTAGIRI GRAMEENA BANK(607053)
267 Chittoor AP-10-054-007-011/060003
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351504 03/05/2024 allemma 0210054WL030349 allemma 00709 IDIB0SGB001 277 277 Processed 14/05/2024 4005478638 ALLEMMA T SAPTAGIRI GRAMEENA BANK(607053)
268 Chittoor AP-10-054-007-011/060003
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351505 03/05/2024 Venkatesh S 0210054WL030349 Venkatesh S 00709 IDIB0SGB001 277 277 Processed 14/05/2024 4005478721 VENKATESH S SAPTAGIRI GRAMEENA BANK(607053)
269 Chittoor AP-10-054-007-011/060007
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351506 03/05/2024 jyoti 0210054WL030349 jyoti 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478687 JYOTHI M SAPTAGIRI GRAMEENA BANK(607053)
270 Chittoor AP-10-054-007-011/060011
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351507 03/05/2024 SRAVANI 0210054WL030349 SRAVANI 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478677 P SRAVANI INDIAN OVERSEAS BANK(508541)
271 Chittoor AP-10-054-007-011/060014
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351508 03/05/2024 paal raaj 0210054WL030349 paal raaj 00709 IDIB0SGB001 554 554 Processed 14/05/2024 4005478704 Mr M PALLRAJ THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
272 Chittoor AP-10-054-007-011/060014
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351509 03/05/2024 sarasa 0210054WL030349 sarasa 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478705 SARASA M SAPTAGIRI GRAMEENA BANK(607053)
273 Chittoor AP-10-054-007-011/060016
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351510 03/05/2024 jamuna 0210054WL030349 jamuna 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478631 J JAMUNA J SAPTAGIRI GRAMEENA BANK(607053)
274 Chittoor AP-10-054-007-011/060017
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351511 03/05/2024 vashaMtamma 0210054WL030349 vashaMtamma 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478697 M VASANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
275 Chittoor AP-10-054-007-011/060021
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351512 03/05/2024 Nagamma 0210054WL030349 Nagamma 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478699 M NAGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
276 Chittoor AP-10-054-007-011/060022
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351514 03/05/2024 Kokila 0210054WL030349 Kokila 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478694 KOKILA S SAPTAGIRI GRAMEENA BANK(607053)
277 Chittoor AP-10-054-007-011/060022
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351513 03/05/2024 ravi 0210054WL030349 ravi 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478701 RAVI J SAPTAGIRI GRAMEENA BANK(607053)
278 Chittoor AP-10-054-007-011/060024
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351516 03/05/2024 mukkoTI 0210054WL030349 mukkoTI 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478707 MUKOTI M SAPTAGIRI GRAMEENA BANK(607053)
279 Chittoor AP-10-054-007-011/060025
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351518 03/05/2024 SYAMALA 0210054WL030349 SYAMALA 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478672 SYMALA M SAPTAGIRI GRAMEENA BANK(607053)
280 Chittoor AP-10-054-007-011/060026
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351519 03/05/2024 puShpa 0210054WL030349 puShpa 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478696 M PUSHPA M SAPTAGIRI GRAMEENA BANK(607053)
281 Chittoor AP-10-054-007-011/060029
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351521 03/05/2024 Saritha 0210054WL030349 Saritha 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478700 M SARITHA SAPTAGIRI GRAMEENA BANK(607053)
282 Chittoor AP-10-054-007-011/060032
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351523 03/05/2024 ANU 0210054WL030349 ANU 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478702 M ANU SAPTAGIRI GRAMEENA BANK(607053)
283 Chittoor AP-10-054-007-011/060032
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351522 03/05/2024 baalan 0210054WL030349 baalan 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478723 BALAN M S O M KANNAIAH SAPTAGIRI GRAMEENA BANK(607053)
284 Chittoor AP-10-054-007-011/060036
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351524 03/05/2024 baarati 0210054WL030349 baarati 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478630 BHARATHI G SAPTAGIRI GRAMEENA BANK(607053)
285 Chittoor AP-10-054-007-011/060038
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351525 03/05/2024 babu 0210054WL030349 babu 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478589 Mr M Babu INDIAN BANK(607105)
286 Chittoor AP-10-054-007-011/060038
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351526 03/05/2024 rajini 0210054WL030349 rajini 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478719 RAJANI M SAPTAGIRI GRAMEENA BANK(607053)
287 Chittoor AP-10-054-007-011/060040
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351527 03/05/2024 Mahesh 0210054WL030349 Mahesh 00709 IDIB0SGB001 277 277 Processed 14/05/2024 4005478671 K MAHESH IDBI BANK(607095)
288 Chittoor AP-10-054-007-011/060042
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351528 03/05/2024 Kumari 0210054WL030349 Kumari 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478698 G KUMARI G SAPTAGIRI GRAMEENA BANK(607053)
289 Chittoor AP-10-054-007-011/060049
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351530 03/05/2024 BUJJI 0210054WL030349 BUJJI 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478695 BUJJI J SAPTAGIRI GRAMEENA BANK(607053)
290 Chittoor AP-10-054-007-011/200049
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351531 03/05/2024 soundar raj 0210054WL030349 soundar raj 00709 IDIB0SGB001 832 832 Processed 14/05/2024 4005478720 T SOUNDAR SAPTAGIRI GRAMEENA BANK(607053)
291 Chittoor AP-10-054-007-011/210006
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351910 03/05/2024 pandamma 0210054WL030369 pandamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478640 PANDUMMA R SAPTAGIRI GRAMEENA BANK(607053)
292 Chittoor AP-10-054-007-011/210008
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351911 03/05/2024 bujji 0210054WL030369 bujji 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478643 S BUJJAMMA S SAPTAGIRI GRAMEENA BANK(607053)
293 Chittoor AP-10-054-007-011/210009
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351912 03/05/2024 chilakaMmma 0210054WL030369 chilakaMmma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478647 CHILAKAMMA A SAPTAGIRI GRAMEENA BANK(607053)
294 Chittoor AP-10-054-007-011/210012
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351913 03/05/2024 mariyamma 0210054WL030369 mariyamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478690 P MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
295 Chittoor AP-10-054-007-011/210016
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351915 03/05/2024 CHITTEMMA 0210054WL030369 CHITTEMMA 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478714 G CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
296 Chittoor AP-10-054-007-011/210016
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351914 03/05/2024 lalita 0210054WL030369 lalita 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478648 G LALITHA SAPTAGIRI GRAMEENA BANK(607053)
297 Chittoor AP-10-054-007-011/210019
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351916 03/05/2024 arpudam 0210054WL030369 arpudam 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478646 ARPUDAM P SAPTAGIRI GRAMEENA BANK(607053)
298 Chittoor AP-10-054-007-011/210026
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351918 03/05/2024 MANJUMATHA 0210054WL030369 MANJUMATHA 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478688 MANJUMATHA V SAPTAGIRI GRAMEENA BANK(607053)
299 Chittoor AP-10-054-007-011/210027
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351919 03/05/2024 Cinnamma 0210054WL030369 Cinnamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478718 CHINNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
300 Chittoor AP-10-054-007-011/210029
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351920 03/05/2024 raada 0210054WL030369 raada 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478572 R Radha SAPTAGIRI GRAMEENA BANK(607053)
301 Chittoor AP-10-054-007-011/210030
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351922 03/05/2024 Rukkamma 0210054WL030369 Rukkamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478675 C RUKKAMMA C SAPTAGIRI GRAMEENA BANK(607053)
302 Chittoor AP-10-054-007-011/210032
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351923 03/05/2024 MEENA S 0210054WL030369 MEENA S 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478693 MEENA S SAPTAGIRI GRAMEENA BANK(607053)
303 Chittoor AP-10-054-007-011/210056
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351924 03/05/2024 meri 0210054WL030369 meri 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478579 D Meri SAPTAGIRI GRAMEENA BANK(607053)
304 Chittoor AP-10-054-007-011/210057
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351925 03/05/2024 jyoti 0210054WL030369 jyoti 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478674 JYOTHI W O N RAMOORTHY SAPTAGIRI GRAMEENA BANK(607053)
305 Chittoor AP-10-054-007-011/210058
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351926 03/05/2024 gundamma 0210054WL030369 gundamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478706 M GUNDAMMA SAPTAGIRI GRAMEENA BANK(607053)
306 Chittoor AP-10-054-007-011/210065
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351927 03/05/2024 amulu 0210054WL030369 amulu 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478642 N AMULU SAPTAGIRI GRAMEENA BANK(607053)
307 Chittoor AP-10-054-007-011/210070
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351929 03/05/2024 govindamma 0210054WL030369 govindamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478548 G Govindamma SAPTAGIRI GRAMEENA BANK(607053)
308 Chittoor AP-10-054-007-011/210075
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351930 03/05/2024 nagalamma 0210054WL030369 nagalamma 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478639 NAGALAMMA W O N KANNAIH SAPTAGIRI GRAMEENA BANK(607053)
309 Chittoor AP-10-054-007-011/210093
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351931 03/05/2024 Jyothi 0210054WL030369 Jyothi 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478692 S JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
310 Chittoor AP-10-054-007-011/210095
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351933 03/05/2024 KALPANA 0210054WL030369 KALPANA 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478641 KALPANA KALPANA SAPTAGIRI GRAMEENA BANK(607053)
311 Chittoor AP-10-054-007-011/210137
(DIGUVAMASAPALLE) 		0210054000NRG25030520240351935 03/05/2024 N ARUNA 0210054WL030369 N ARUNA 00709 IDIB0SGB001 212 212 Processed 14/05/2024 4005478715 Mrs ARUNA NAGULAPURAM CENTRAL BANK OF INDIA(607115)
312 Chittoor AP-10-054-024-032/010068
(CHINTHALAGUNTA) 		0210054000NRG25030520240344881 03/05/2024 damodharam 0210054WL030102 damodharam 00709 IDIB0SGB001 1449 1449 Processed 14/05/2024 4005478600 Damodaram P SAPTAGIRI GRAMEENA BANK(607053)
313 Chittoor AP-10-054-024-032/040044
(CHINTHALAGUNTA) 		0210054000NRG25020520240333961 03/05/2024 hamsa 0210054WL029557 hamsa 00709 IDIB0SGB001 808 808 Processed 14/05/2024 4005478632 HAMSA N SAPTAGIRI GRAMEENA BANK(607053)
314 Chittoor AP-10-054-024-032/040050
(CHINTHALAGUNTA) 		0210054000NRG25020520240333965 03/05/2024 chengalarayan 0210054WL029557 chengalarayan 00709 IDIB0SGB001 646 646 Processed 14/05/2024 4005478593 Chengalrayan SAPTAGIRI GRAMEENA BANK(607053)
315 Chittoor AP-10-054-024-032/040050
(CHINTHALAGUNTA) 		0210054000NRG25020520240333966 03/05/2024 lalita 0210054WL029557 lalita 00709 IDIB0SGB001 646 646 Processed 14/05/2024 4005478569 Lalitha SAPTAGIRI GRAMEENA BANK(607053)
316 Chittoor AP-10-054-025-033/010073
(THALAMBEDU) 		0210054000NRG25020520240336325 03/05/2024 Sikamani achari 0210054WL029732 Sikamani achari 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005478711 SIKHAMANI A SAPTAGIRI GRAMEENA BANK(607053)
317 Chittoor AP-10-054-025-033/020033
(THALAMBEDU) 		0210054000NRG25030520240344706 03/05/2024 sampath 0210054WL030092 sampath 00709 IDIB0SGB001 930 930 Processed 14/05/2024 4005478541 Sampath P SAPTAGIRI GRAMEENA BANK(607053)
318 Chittoor AP-10-054-025-033/020046
(THALAMBEDU) 		0210054000NRG25030520240344710 03/05/2024 kastoori 0210054WL030092 kastoori 00709 IDIB0SGB001 698 698 Processed 14/05/2024 4005478580 P KASTHURI SAPTAGIRI GRAMEENA BANK(607053)
319 Chittoor AP-10-054-025-033/020048
(THALAMBEDU) 		0210054000NRG25030520240344711 03/05/2024 mini 0210054WL030092 mini 00709 IDIB0SGB001 1395 1395 Processed 14/05/2024 4005478538 Mini SAPTAGIRI GRAMEENA BANK(607053)
320 Chittoor AP-10-054-025-033/020069
(THALAMBEDU) 		0210054000NRG25030520240344716 03/05/2024 Venkatesulu 0210054WL030092 Venkatesulu 00709 IDIB0SGB001 1395 1395 Processed 14/05/2024 4005478669 VENKATESH P SAPTAGIRI GRAMEENA BANK(607053)
321 Chittoor AP-10-054-025-033/020072
(THALAMBEDU) 		0210054000NRG25030520240344719 03/05/2024 Anjala 0210054WL030092 Anjala 00709 IDIB0SGB001 1395 1395 Processed 14/05/2024 4005478581 Anjala SAPTAGIRI GRAMEENA BANK(607053)
322 Chittoor AP-10-054-025-033/020076
(THALAMBEDU) 		0210054000NRG25030520240344720 03/05/2024 rani 0210054WL030092 rani 00709 IDIB0SGB001 1395 1395 Processed 14/05/2024 4005478633 RANI T SAPTAGIRI GRAMEENA BANK(607053)
323 Chittoor AP-10-054-025-033/020090
(THALAMBEDU) 		0210054000NRG25030520240344722 03/05/2024 Saritha 0210054WL030092 Saritha 00709 IDIB0SGB001 1395 1395 Processed 14/05/2024 4005478683 SARITHA G SAPTAGIRI GRAMEENA BANK(607053)
324 Chittoor AP-10-054-025-033/110010
(THALAMBEDU) 		0210054000NRG25030520240344739 03/05/2024 S.MALLIKA 0210054WL030092 S.MALLIKA 00709 IDIB0SGB001 698 698 Processed 14/05/2024 4005478691 MALLIKA SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chittoor AP-10-054-027-035/020006
(ANANTHAPURAM) 		0210054000NRG25030520240340363 03/05/2024 salamma 0210054WL029919 salamma 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478553 T Salamma SAPTAGIRI GRAMEENA BANK(607053)
326 Chittoor AP-10-054-027-035/020010
(ANANTHAPURAM) 		0210054000NRG25030520240340365 03/05/2024 valliyamma 0210054WL029919 valliyamma 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478680 VILIYAMS V SAPTAGIRI GRAMEENA BANK(607053)
327 Chittoor AP-10-054-027-035/020017
(ANANTHAPURAM) 		0210054000NRG25030520240340369 03/05/2024 BHASKAR 0210054WL029919 BHASKAR 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478686 BHASKAR C SAPTAGIRI GRAMEENA BANK(607053)
328 Chittoor AP-10-054-027-035/020017
(ANANTHAPURAM) 		0210054000NRG25030520240340368 03/05/2024 indrani 0210054WL029919 indrani 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478653 INBARANI B SAPTAGIRI GRAMEENA BANK(607053)
329 Chittoor AP-10-054-027-035/020018
(ANANTHAPURAM) 		0210054000NRG25030520240340370 03/05/2024 munemma 0210054WL029919 munemma 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478649 MUNEMMA C SAPTAGIRI GRAMEENA BANK(607053)
330 Chittoor AP-10-054-027-035/020022
(ANANTHAPURAM) 		0210054000NRG25030520240340372 03/05/2024 santha 0210054WL029919 santha 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478666 Santhi S SAPTAGIRI GRAMEENA BANK(607053)
331 Chittoor AP-10-054-027-035/020049
(ANANTHAPURAM) 		0210054000NRG25030520240340379 03/05/2024 raadha 0210054WL029919 raadha 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478576 MRS RADHA G STATE BANK OF INDIA(508548)
332 Chittoor AP-10-054-027-035/020052
(ANANTHAPURAM) 		0210054000NRG25030520240340380 03/05/2024 whilet 0210054WL029919 whilet 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478654 VAILET A SAPTAGIRI GRAMEENA BANK(607053)
333 Chittoor AP-10-054-027-035/020057
(ANANTHAPURAM) 		0210054000NRG25030520240340381 03/05/2024 chamandi 0210054WL029919 chamandi 00709 IDIB0SGB001 974 974 Processed 14/05/2024 4005478685 CHAMANDI T SAPTAGIRI GRAMEENA BANK(607053)
334 Chittoor AP-10-054-027-035/020060
(ANANTHAPURAM) 		0210054000NRG25030520240340382 03/05/2024 munemma 0210054WL029919 munemma 00709 IDIB0SGB001 1218 1218 Processed 14/05/2024 4005478628 MUNEMMA G SAPTAGIRI GRAMEENA BANK(607053)
335 Chittoor AP-10-054-027-035/020062
(ANANTHAPURAM) 		0210054000NRG25030520240340383 03/05/2024 vennila 0210054WL029919 vennila 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478582 C Vennela SAPTAGIRI GRAMEENA BANK(607053)
336 Chittoor AP-10-054-027-035/020063
(ANANTHAPURAM) 		0210054000NRG25030520240340384 03/05/2024 kalaivani 0210054WL029919 kalaivani 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478584 Kalavathi k SAPTAGIRI GRAMEENA BANK(607053)
337 Chittoor AP-10-054-027-035/020077
(ANANTHAPURAM) 		0210054000NRG25030520240340387 03/05/2024 sasi 0210054WL029919 sasi 00709 IDIB0SGB001 1218 1218 Processed 14/05/2024 4005478650 SASIKALA J SAPTAGIRI GRAMEENA BANK(607053)
338 Chittoor AP-10-054-027-035/020094
(ANANTHAPURAM) 		0210054000NRG25030520240340392 03/05/2024 anuradha 0210054WL029919 anuradha 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478661 MRS R ANURADHA STATE BANK OF INDIA(508548)
339 Chittoor AP-10-054-027-035/020101
(ANANTHAPURAM) 		0210054000NRG25030520240340395 03/05/2024 revathi 0210054WL029919 revathi 00709 IDIB0SGB001 974 974 Processed 14/05/2024 4005478689 REVATHI J SAPTAGIRI GRAMEENA BANK(607053)
340 Chittoor AP-10-054-027-035/020104
(ANANTHAPURAM) 		0210054000NRG25030520240340398 03/05/2024 Jayanthi 0210054WL029919 Jayanthi 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478651 JAYANTHI T SAPTAGIRI GRAMEENA BANK(607053)
341 Chittoor AP-10-054-027-035/020109
(ANANTHAPURAM) 		0210054000NRG25030520240340399 03/05/2024 jyothi 0210054WL029919 jyothi 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478537 Jyothi T SAPTAGIRI GRAMEENA BANK(607053)
342 Chittoor AP-10-054-027-035/020117
(ANANTHAPURAM) 		0210054000NRG25030520240340401 03/05/2024 Rani 0210054WL029919 Rani 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478644 RANI P SAPTAGIRI GRAMEENA BANK(607053)
343 Chittoor AP-10-054-027-035/020119
(ANANTHAPURAM) 		0210054000NRG25030520240340402 03/05/2024 Elijabeth 0210054WL029919 Elijabeth 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478655 ELIZEBETH P SAPTAGIRI GRAMEENA BANK(607053)
344 Chittoor AP-10-054-027-035/020125
(ANANTHAPURAM) 		0210054000NRG25030520240340404 03/05/2024 Sailaja 0210054WL029919 Sailaja 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478652 SAILAJA S SAPTAGIRI GRAMEENA BANK(607053)
345 Chittoor AP-10-054-027-035/020131
(ANANTHAPURAM) 		0210054000NRG25030520240340405 03/05/2024 Shobha 0210054WL029919 Shobha 00709 IDIB0SGB001 1218 1218 Processed 14/05/2024 4005478555 S Shobha SAPTAGIRI GRAMEENA BANK(607053)
346 Chittoor AP-10-054-027-035/020149
(ANANTHAPURAM) 		0210054000NRG25030520240340408 03/05/2024 NADIYA 0210054WL029919 NADIYA 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478660 B NADIYA SAPTAGIRI GRAMEENA BANK(607053)
347 Chittoor AP-10-054-027-035/020156
(ANANTHAPURAM) 		0210054000NRG25030520240340410 03/05/2024 Vijiya shri 0210054WL029919 Vijiya shri 00709 IDIB0SGB001 1218 1218 Processed 14/05/2024 4005478554 Vijaya SRI C SAPTAGIRI GRAMEENA BANK(607053)
348 Chittoor AP-10-054-027-035/020158
(ANANTHAPURAM) 		0210054000NRG25030520240340411 03/05/2024 Gopi 0210054WL029919 Gopi 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478656 GOPI B SAPTAGIRI GRAMEENA BANK(607053)
349 Chittoor AP-10-054-027-035/020168
(ANANTHAPURAM) 		0210054000NRG25030520240340412 03/05/2024 Banumathi 0210054WL029919 Banumathi 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478629 BHANUMATHI R SAPTAGIRI GRAMEENA BANK(607053)
350 Chittoor AP-10-054-027-035/020169
(ANANTHAPURAM) 		0210054000NRG25030520240340413 03/05/2024 Dhanalakshmi 0210054WL029919 Dhanalakshmi 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478667 DHANALAKSHMI S SAPTAGIRI GRAMEENA BANK(607053)
351 Chittoor AP-10-054-027-035/020172
(ANANTHAPURAM) 		0210054000NRG25030520240340415 03/05/2024 Martha 0210054WL029919 Martha 00709 IDIB0SGB001 1462 1462 Processed 14/05/2024 4005478662 MARTHA J SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 76113 76113
Total 397204 397204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittoor AP0210054_030524APB_FTO_25507 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 1264
2 Chittoor AP0210054_030524APB_FTO_25507 Bank of India BKID0008670 CHITOOR 2388
3 Chittoor AP0210054_030524APB_FTO_25507 Canara Bank CNRB0000852 CHITTOOR 44585
4 Chittoor AP0210054_030524APB_FTO_25507 Canara Bank CNRB0003735 THENABANDA 108298
5 Chittoor AP0210054_030524APB_FTO_25507 Canara Bank CNRB0003736 MANGASAMUDRAM 4108
6 Chittoor AP0210054_030524APB_FTO_25507 Canara Bank CNRB0013170 CHITTOOR II 4520
7 Chittoor AP0210054_030524APB_FTO_25507 Canara Bank CNRB0013244 CHITTOOR DARGAH JUNCTION 808
8 Chittoor AP0210054_030524APB_FTO_25507 Central Bank Of India CBIN0282206 CHITTOOR 1264
9 Chittoor AP0210054_030524APB_FTO_25507 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 1462
10 Chittoor AP0210054_030524APB_FTO_25507 INDIAN BANK IDIB000C026 CHITTOOR MAIN 2270
11 Chittoor AP0210054_030524APB_FTO_25507 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 8849
12 Chittoor AP0210054_030524APB_FTO_25507 INDIAN BANK IDIB000G034 GREAMSPET 1962
13 Chittoor AP0210054_030524APB_FTO_25507 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4108
14 Chittoor AP0210054_030524APB_FTO_25507 INDIAN OVERSEAS BANK IOBA0000930 CHITTOOR 3241
15 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0000785 CHANDRAGIRI 1462
16 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0000825 CHITTOOR 80379
17 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0005691 K G SATRAM 1462
18 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0007083 GREAMSPET 5494
19 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 10187
20 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 1449
21 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 5276
22 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0020795 CHITTOOR 832
23 Chittoor AP0210054_030524APB_FTO_25507 STATE BANK OF INDIA SBIN0040927 CHITTOR 5337
24 Chittoor AP0210054_030524APB_FTO_25507 UNION BANK OF INDIA UBIN0800813 CHITTOOR 5737
25 Chittoor AP0210054_030524APB_FTO_25507 UNION BANK OF INDIA UBIN0811599 KONGAREDDYPALLI 4906
26 Chittoor AP0210054_030524APB_FTO_25507 UNION BANK OF INDIA UBIN0817414 DARGA JUNCTION 1264
27 Chittoor AP0210054_030524APB_FTO_25507 UNION BANK OF INDIA UBIN0822949 RAJAJINAGAR 2493
28 Chittoor AP0210054_030524APB_FTO_25507 India Post Payments Bank IPOS0000001 CHITTOOR 5686
29 Chittoor AP0210054_030524APB_FTO_25507 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 33092
30 Chittoor AP0210054_030524APB_FTO_25507 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 1632
31 Chittoor AP0210054_030524APB_FTO_25507 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 41389

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