Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_200424APB_FTO_10434
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 Bangarupalem AP-10-057-008-006/040023
(ECHANERI PALLI) 		0210057000NRG25200420240136407 20/04/2024 SIVAPRASAD 0210057WL016164 SIVAPRASAD 00078 CNRB0008648 1231 1231 Processed 29/04/2024 3376072525 MR M SIVAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1231 1231
2 Bangarupalem AP-10-057-006-005/050296
(PERUMALLAPALLI) 		0210057000NRG25200420240137171 20/04/2024 KANAMMA 0210057WL016234 KANAMMA 00078 CNRB0013182 501 501 Processed 29/04/2024 3376072258 G KANAMMA CANARA BANK(508532)
3 Bangarupalem AP-10-057-008-006/020142
(ECHANERI PALLI) 		0210057000NRG25200420240136393 20/04/2024 manohar 0210057WL016164 manohar 00078 CNRB0013182 1231 1231 Processed 29/04/2024 3376072257 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bangarupalem AP-10-057-008-006/030148
(ECHANERI PALLI) 		0210057000NRG25200420240136405 20/04/2024 CHANCHAIAH 0210057WL016164 CHANCHAIAH 00078 CNRB0013182 1231 1231 Processed 29/04/2024 3376072259 D CHANCHAIAH UNION BANK OF INDIA(508500)
5 Bangarupalem AP-10-057-023-015/030156
(JAMBUVARIPALLE) 		0210057000NRG25200420240137013 20/04/2024 Chithra 0210057WL016231 Chithra 00078 CNRB0013182 945 945 Processed 29/04/2024 3376072255 N CHITHRA CANARA BANK(508532)
6 Bangarupalem AP-10-057-028-016/070050
(KARIDIVARIPALLI) 		0210057000NRG25200420240136012 20/04/2024 Sugeendran 0210057WL016068 Sugeendran 00078 CNRB0013182 922 922 Processed 29/04/2024 3376072247 C SUGEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bangarupalem AP-10-057-028-016/070086
(KARIDIVARIPALLI) 		0210057000NRG25200420240136021 20/04/2024 K Manohar 0210057WL016068 K Manohar 00078 CNRB0013182 1153 1153 Processed 29/04/2024 3376072256 K MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bangarupalem AP-10-057-037-025/070092
(RAGIMANIPENTA) 		0210057000NRG25200420240135792 20/04/2024 DEVAKI 0210057WL016036 DEVAKI 00078 CNRB0013182 378 378 Processed 29/04/2024 3376072249 DEVAKI T SAPTAGIRI GRAMEENA BANK(607053)
9 Bangarupalem AP-10-057-037-025/080033
(RAGIMANIPENTA) 		0210057000NRG25200420240135799 20/04/2024 Jayamani 0210057WL016037 Jayamani 00078 CNRB0013182 1188 1188 Processed 29/04/2024 3376072251 JAYAMANI V SAPTAGIRI GRAMEENA BANK(607053)
10 Bangarupalem AP-10-057-037-025/080054
(RAGIMANIPENTA) 		0210057000NRG25200420240135804 20/04/2024 Bodebba Naidu 0210057WL016037 Bodebba Naidu 00078 CNRB0013182 1425 1425 Processed 29/04/2024 3376072252 G BODEBBA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
11 Bangarupalem AP-10-057-037-025/080071
(RAGIMANIPENTA) 		0210057000NRG25200420240135810 20/04/2024 G RAVI NAIDU 0210057WL016037 G RAVI NAIDU 00078 CNRB0013182 1425 1425 Processed 29/04/2024 3376072451 G RAVI NAIDU CANARA BANK(508532)
12 Bangarupalem AP-10-057-037-025/080071
(RAGIMANIPENTA) 		0210057000NRG25200420240135809 20/04/2024 Theja 0210057WL016037 Theja 00078 CNRB0013182 1188 1188 Processed 29/04/2024 3376072253 G TEJA CANARA BANK(508532)
13 Bangarupalem AP-10-057-039-025/140015
(VELUTHURUCHENU) 		0210057000NRG25200420240135890 20/04/2024 Venkateshan 0210057WL016049 Venkateshan 00078 CNRB0013182 1322 1322 Processed 29/04/2024 3376072250 VENKATESULU T SAPTAGIRI GRAMEENA BANK(607053)
14 Bangarupalem AP-10-057-039-025/140019
(VELUTHURUCHENU) 		0210057000NRG25200420240135895 20/04/2024 Rani 0210057WL016049 Rani 00078 CNRB0013182 1322 1322 Processed 29/04/2024 3376072254 RANI T SAPTAGIRI GRAMEENA BANK(607053)
15 Bangarupalem AP-10-057-039-025/140049
(VELUTHURUCHENU) 		0210057000NRG25200420240135900 20/04/2024 Chinnadorai 0210057WL016049 Chinnadorai 00078 CNRB0013182 881 881 Processed 29/04/2024 3376072248 A CHINNA DORAI CANARA BANK(508532)
16 Bangarupalem AP-10-057-039-025/30072
(VELUTHURUCHENU) 		0210057000NRG25200420240135736 20/04/2024 Palyam Saravana 0210057WL016034 Palyam Saravana 00078 CNRB0013182 1200 1200 Processed 29/04/2024 3376072260 P SARAVANA P LALITHA JOINT SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16312 16312
17 Bangarupalem AP-10-057-006-005/050003
(PERUMALLAPALLI) 		0210057000NRG25200420240137118 20/04/2024 MOGILEESWARI KARMALA 0210057WL016234 MOGILEESWARI KARMALA 00176 IDIB000B204 1001 1001 Processed 29/04/2024 3376072205 MOGILEESWARI KARMALA SAPTAGIRI GRAMEENA BANK(607053)
18 Bangarupalem AP-10-057-006-005/050260
(PERUMALLAPALLI) 		0210057000NRG25200420240137159 20/04/2024 hemalatha 0210057WL016234 hemalatha 00176 IDIB000B204 1001 1001 Processed 29/04/2024 3376072486 G Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
19 Bangarupalem AP-10-057-006-005/050263
(PERUMALLAPALLI) 		0210057000NRG25200420240137160 20/04/2024 neelima 0210057WL016234 neelima 00176 IDIB000B204 1001 1001 Processed 29/04/2024 3376072425 NEELIMA A SAPTAGIRI GRAMEENA BANK(607053)
20 Bangarupalem AP-10-057-006-005/50353
(PERUMALLAPALLI) 		0210057000NRG25200420240137176 20/04/2024 C MEENA 0210057WL016234 C MEENA 00176 IDIB000B204 1001 1001 Processed 29/04/2024 3376072515 C MEENA SAPTAGIRI GRAMEENA BANK(607053)
21 Bangarupalem AP-10-057-008-006/020119
(ECHANERI PALLI) 		0210057000NRG25200420240136385 20/04/2024 P Krishnaiah 0210057WL016164 P Krishnaiah 00176 IDIB000B204 616 616 Processed 29/04/2024 3376072282 P KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bangarupalem AP-10-057-008-006/020130
(ECHANERI PALLI) 		0210057000NRG25200420240136387 20/04/2024 subramanyam 0210057WL016164 subramanyam 00176 IDIB000B204 1231 1231 Processed 29/04/2024 3376072415 D SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bangarupalem AP-10-057-008-006/020141
(ECHANERI PALLI) 		0210057000NRG25200420240136392 20/04/2024 lokesh 0210057WL016164 lokesh 00176 IDIB000B204 1231 1231 Processed 29/04/2024 3376072489 LOKESH A UCO BANK(607066)
24 Bangarupalem AP-10-057-008-006/020153
(ECHANERI PALLI) 		0210057000NRG25200420240136396 20/04/2024 DHANALAKSHMI 0210057WL016164 DHANALAKSHMI 00176 IDIB000B204 1231 1231 Processed 29/04/2024 3376072494 DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
25 Bangarupalem AP-10-057-028-016/060049
(KARIDIVARIPALLI) 		0210057000NRG25200420240136006 20/04/2024 kanakayya 0210057WL016068 kanakayya 00176 IDIB000B204 1383 1383 Processed 29/04/2024 3376072485 Mr B KANAKAIAH INDIAN BANK(607105)
26 Bangarupalem AP-10-057-039-025/20135
(VELUTHURUCHENU) 		0210057000NRG25200420240135776 20/04/2024 P Manikanta 0210057WL016035 P Manikanta 00176 IDIB000B204 1245 1245 Processed 29/04/2024 3376072492 MANIKANTA P SAPTAGIRI GRAMEENA BANK(607053)
27 Bangarupalem AP-10-057-039-025/20150
(VELUTHURUCHENU) 		0210057000NRG25200420240135780 20/04/2024 P Vijay Kumar 0210057WL016035 P Vijay Kumar 00176 IDIB000B204 1245 1245 Processed 29/04/2024 3376072526 P VIJAY KUMAR CANARA BANK(508532)
SubTotal 12186 12186
28 Bangarupalem AP-10-057-006-005/050006
(PERUMALLAPALLI) 		0210057000NRG25200420240137120 20/04/2024 Nagarathanamma 0210057WL016234 Nagarathanamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072204 NAGARATHNAMMA THAILURU SAPTAGIRI GRAMEENA BANK(607053)
29 Bangarupalem AP-10-057-006-005/050014
(PERUMALLAPALLI) 		0210057000NRG25200420240137121 20/04/2024 Eswari 0210057WL016234 Eswari 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072370 ESWARAMMA V SAPTAGIRI GRAMEENA BANK(607053)
30 Bangarupalem AP-10-057-006-005/050017
(PERUMALLAPALLI) 		0210057000NRG25200420240137122 20/04/2024 Nagarathnamma 0210057WL016234 Nagarathnamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072200 NAGARATHNAMMA RAJULU SAPTAGIRI GRAMEENA BANK(607053)
31 Bangarupalem AP-10-057-006-005/050020
(PERUMALLAPALLI) 		0210057000NRG25200420240137123 20/04/2024 Chandrayya 0210057WL016234 Chandrayya 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072193 CHANDRAIAH PALAMANER SAPTAGIRI GRAMEENA BANK(607053)
32 Bangarupalem AP-10-057-006-005/050021
(PERUMALLAPALLI) 		0210057000NRG25200420240137124 20/04/2024 Vallemma 0210057WL016234 Vallemma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072400 VALEEMA M SAPTAGIRI GRAMEENA BANK(607053)
33 Bangarupalem AP-10-057-006-005/050023
(PERUMALLAPALLI) 		0210057000NRG25200420240137125 20/04/2024 Chengalrayagoud 0210057WL016234 Chengalrayagoud 00176 IDIB0SGB001 501 501 Processed 29/04/2024 3376072436 M CHENGALRAYA GOWD SAPTAGIRI GRAMEENA BANK(607053)
34 Bangarupalem AP-10-057-006-005/050023
(PERUMALLAPALLI) 		0210057000NRG25200420240137126 20/04/2024 Rathnamma 0210057WL016234 Rathnamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072360 RATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
35 Bangarupalem AP-10-057-006-005/050035
(PERUMALLAPALLI) 		0210057000NRG25200420240137129 20/04/2024 Anu 0210057WL016234 Anu 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072312 ANU B SAPTAGIRI GRAMEENA BANK(607053)
36 Bangarupalem AP-10-057-006-005/050041
(PERUMALLAPALLI) 		0210057000NRG25200420240137130 20/04/2024 Rathanamma 0210057WL016234 Rathanamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072477 P Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
37 Bangarupalem AP-10-057-006-005/050047
(PERUMALLAPALLI) 		0210057000NRG25200420240137133 20/04/2024 Deepa 0210057WL016234 Deepa 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072372 B DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bangarupalem AP-10-057-006-005/050047
(PERUMALLAPALLI) 		0210057000NRG25200420240137132 20/04/2024 Hamsa 0210057WL016234 Hamsa 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072336 HAMSA B SAPTAGIRI GRAMEENA BANK(607053)
39 Bangarupalem AP-10-057-006-005/050048
(PERUMALLAPALLI) 		0210057000NRG25200420240137134 20/04/2024 Chinemma 0210057WL016234 Chinemma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072394 CHINNAMMA P SAPTAGIRI GRAMEENA BANK(607053)
40 Bangarupalem AP-10-057-006-005/050051
(PERUMALLAPALLI) 		0210057000NRG25200420240137135 20/04/2024 neelama 0210057WL016234 neelama 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072461 NEELAMMA DHAKSHINADHI SAPTAGIRI GRAMEENA BANK(607053)
41 Bangarupalem AP-10-057-006-005/050052
(PERUMALLAPALLI) 		0210057000NRG25200420240137136 20/04/2024 Kuppamma 0210057WL016234 Kuppamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072384 KUPPAMMA P SAPTAGIRI GRAMEENA BANK(607053)
42 Bangarupalem AP-10-057-006-005/050058
(PERUMALLAPALLI) 		0210057000NRG25200420240137138 20/04/2024 Sukhavani 0210057WL016234 Sukhavani 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072426 SUKAVENI P SAPTAGIRI GRAMEENA BANK(607053)
43 Bangarupalem AP-10-057-006-005/050061
(PERUMALLAPALLI) 		0210057000NRG25200420240137140 20/04/2024 Sivakumar 0210057WL016234 Sivakumar 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072390 SIVA KUMAR P SAPTAGIRI GRAMEENA BANK(607053)
44 Bangarupalem AP-10-057-006-005/050063
(PERUMALLAPALLI) 		0210057000NRG25200420240137141 20/04/2024 Jayaraj 0210057WL016234 Jayaraj 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072462 JAYARAJ THOTI SAPTAGIRI GRAMEENA BANK(607053)
45 Bangarupalem AP-10-057-006-005/050069
(PERUMALLAPALLI) 		0210057000NRG25200420240137142 20/04/2024 Chinnari 0210057WL016234 Chinnari 00176 IDIB0SGB001 751 751 Processed 29/04/2024 3376072202 CHINNARI P SAPTAGIRI GRAMEENA BANK(607053)
46 Bangarupalem AP-10-057-006-005/050071
(PERUMALLAPALLI) 		0210057000NRG25200420240137143 20/04/2024 Krishnaiah 0210057WL016234 Krishnaiah 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072416 KRISHNAIAH S SAPTAGIRI GRAMEENA BANK(607053)
47 Bangarupalem AP-10-057-006-005/050074
(PERUMALLAPALLI) 		0210057000NRG25200420240137144 20/04/2024 Kanaka 0210057WL016234 Kanaka 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072335 KANAKA U SAPTAGIRI GRAMEENA BANK(607053)
48 Bangarupalem AP-10-057-006-005/050090
(PERUMALLAPALLI) 		0210057000NRG25200420240137145 20/04/2024 Govindamma 0210057WL016234 Govindamma 00176 IDIB0SGB001 751 751 Processed 29/04/2024 3376072385 GOVINDAMMA G SAPTAGIRI GRAMEENA BANK(607053)
49 Bangarupalem AP-10-057-006-005/050105
(PERUMALLAPALLI) 		0210057000NRG25200420240137146 20/04/2024 Anuradha 0210057WL016234 Anuradha 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072168 P anuradha SAPTAGIRI GRAMEENA BANK(607053)
50 Bangarupalem AP-10-057-006-005/050107
(PERUMALLAPALLI) 		0210057000NRG25200420240137147 20/04/2024 bhuvaneshvari 0210057WL016234 bhuvaneshvari 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072334 BHUVANESWARAMMA M SAPTAGIRI GRAMEENA BANK(607053)
51 Bangarupalem AP-10-057-006-005/050110
(PERUMALLAPALLI) 		0210057000NRG25200420240137148 20/04/2024 Babysalini 0210057WL016234 Babysalini 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072272 B BABY SHALINI SAPTAGIRI GRAMEENA BANK(607053)
52 Bangarupalem AP-10-057-006-005/050123
(PERUMALLAPALLI) 		0210057000NRG25200420240137149 20/04/2024 Suseelamma 0210057WL016234 Suseelamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072409 SUSEELA K SAPTAGIRI GRAMEENA BANK(607053)
53 Bangarupalem AP-10-057-006-005/050141
(PERUMALLAPALLI) 		0210057000NRG25200420240137151 20/04/2024 Anuradha 0210057WL016234 Anuradha 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072359 S ANURADHA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Bangarupalem AP-10-057-006-005/050218
(PERUMALLAPALLI) 		0210057000NRG25200420240137154 20/04/2024 Ammulu 0210057WL016234 Ammulu 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072393 AMULU M SAPTAGIRI GRAMEENA BANK(607053)
55 Bangarupalem AP-10-057-006-005/050235
(PERUMALLAPALLI) 		0210057000NRG25200420240137155 20/04/2024 Subhashini 0210057WL016234 Subhashini 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072313 SUBHASHINI C SAPTAGIRI GRAMEENA BANK(607053)
56 Bangarupalem AP-10-057-006-005/050237
(PERUMALLAPALLI) 		0210057000NRG25200420240137156 20/04/2024 munemma 0210057WL016234 munemma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072411 MUNEMMA S SAPTAGIRI GRAMEENA BANK(607053)
57 Bangarupalem AP-10-057-006-005/050246
(PERUMALLAPALLI) 		0210057000NRG25200420240137157 20/04/2024 rajamma 0210057WL016234 rajamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072332 RAJAMMA B SAPTAGIRI GRAMEENA BANK(607053)
58 Bangarupalem AP-10-057-006-005/050248
(PERUMALLAPALLI) 		0210057000NRG25200420240137158 20/04/2024 bagyalakshmi 0210057WL016234 bagyalakshmi 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072358 BHAGYALAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
59 Bangarupalem AP-10-057-006-005/050266
(PERUMALLAPALLI) 		0210057000NRG25200420240137161 20/04/2024 hemakumari 0210057WL016234 hemakumari 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072325 HEMAKUMARI K SAPTAGIRI GRAMEENA BANK(607053)
60 Bangarupalem AP-10-057-006-005/050268
(PERUMALLAPALLI) 		0210057000NRG25200420240137162 20/04/2024 pavitra 0210057WL016234 pavitra 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072419 P PAVITRA IDBI BANK(607095)
61 Bangarupalem AP-10-057-006-005/050269
(PERUMALLAPALLI) 		0210057000NRG25200420240137163 20/04/2024 durga 0210057WL016234 durga 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072324 DURGA B SAPTAGIRI GRAMEENA BANK(607053)
62 Bangarupalem AP-10-057-006-005/050271
(PERUMALLAPALLI) 		0210057000NRG25200420240137164 20/04/2024 bhanu 0210057WL016234 bhanu 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072337 BHANU B SAPTAGIRI GRAMEENA BANK(607053)
63 Bangarupalem AP-10-057-006-005/050273
(PERUMALLAPALLI) 		0210057000NRG25200420240137165 20/04/2024 radhika 0210057WL016234 radhika 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072192 N RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
64 Bangarupalem AP-10-057-006-005/050275
(PERUMALLAPALLI) 		0210057000NRG25200420240137166 20/04/2024 manjula 0210057WL016234 manjula 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072199 MANJULA KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
65 Bangarupalem AP-10-057-006-005/050276
(PERUMALLAPALLI) 		0210057000NRG25200420240137167 20/04/2024 subramanyam 0210057WL016234 subramanyam 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072164 D Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
66 Bangarupalem AP-10-057-006-005/050278
(PERUMALLAPALLI) 		0210057000NRG25200420240137168 20/04/2024 kamalamma 0210057WL016234 kamalamma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072194 KAMALAMMA GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
67 Bangarupalem AP-10-057-006-005/050283
(PERUMALLAPALLI) 		0210057000NRG25200420240137169 20/04/2024 chittemma 0210057WL016234 chittemma 00176 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072169 Chittemma Vuthukota SAPTAGIRI GRAMEENA BANK(607053)
68 Bangarupalem AP-10-057-006-005/050284
(PERUMALLAPALLI) 		0210057000NRG25200420240137170 20/04/2024 Kanthamma 0210057WL016234 Kanthamma 00176 IDIB0SGB001 501 501 Processed 29/04/2024 3376072333 KANTAMMA C SAPTAGIRI GRAMEENA BANK(607053)
69 Bangarupalem AP-10-057-008-006/020006
(ECHANERI PALLI) 		0210057000NRG25200420240136357 20/04/2024 Shakunthalamma 0210057WL016164 Shakunthalamma 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072240 C SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bangarupalem AP-10-057-008-006/020012
(ECHANERI PALLI) 		0210057000NRG25200420240136359 20/04/2024 Prameela 0210057WL016164 Prameela 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072464 M PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bangarupalem AP-10-057-008-006/020016
(ECHANERI PALLI) 		0210057000NRG25200420240136361 20/04/2024 Paunyavathi 0210057WL016164 Paunyavathi 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072172 N Punyavathi SAPTAGIRI GRAMEENA BANK(607053)
72 Bangarupalem AP-10-057-008-006/020019
(ECHANERI PALLI) 		0210057000NRG25200420240136362 20/04/2024 Muneeswari 0210057WL016164 Muneeswari 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072171 MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bangarupalem AP-10-057-008-006/020022
(ECHANERI PALLI) 		0210057000NRG25200420240136363 20/04/2024 Poornamma 0210057WL016164 Poornamma 00176 IDIB0SGB001 1026 1026 Processed 29/04/2024 3376072175 Poornamma SAPTAGIRI GRAMEENA BANK(607053)
74 Bangarupalem AP-10-057-008-006/020027
(ECHANERI PALLI) 		0210057000NRG25200420240136364 20/04/2024 Ramachandraiah 0210057WL016164 Ramachandraiah 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072487 RAMACHANDRAIAH A SAPTAGIRI GRAMEENA BANK(607053)
75 Bangarupalem AP-10-057-008-006/020028
(ECHANERI PALLI) 		0210057000NRG25200420240136365 20/04/2024 Baskaraiah 0210057WL016164 Baskaraiah 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072424 BHASKARAIAH D SAPTAGIRI GRAMEENA BANK(607053)
76 Bangarupalem AP-10-057-008-006/020028
(ECHANERI PALLI) 		0210057000NRG25200420240136366 20/04/2024 chinnamma 0210057WL016164 chinnamma 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072170 D Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
77 Bangarupalem AP-10-057-008-006/020031
(ECHANERI PALLI) 		0210057000NRG25200420240136367 20/04/2024 Sinivasulu 0210057WL016164 Sinivasulu 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072209 A SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bangarupalem AP-10-057-008-006/020032
(ECHANERI PALLI) 		0210057000NRG25200420240136368 20/04/2024 anbika 0210057WL016164 anbika 00176 IDIB0SGB001 205 205 Processed 29/04/2024 3376072361 AMBIKA N SAPTAGIRI GRAMEENA BANK(607053)
79 Bangarupalem AP-10-057-008-006/020037
(ECHANERI PALLI) 		0210057000NRG25200420240136369 20/04/2024 VINAYAKAMM N 0210057WL016164 VINAYAKAMM N 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072413 N VINAYAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bangarupalem AP-10-057-008-006/020038
(ECHANERI PALLI) 		0210057000NRG25200420240136370 20/04/2024 Girija 0210057WL016164 Girija 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072177 M Girija SAPTAGIRI GRAMEENA BANK(607053)
81 Bangarupalem AP-10-057-008-006/020039
(ECHANERI PALLI) 		0210057000NRG25200420240136371 20/04/2024 Dhanamma 0210057WL016164 Dhanamma 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072356 DHANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bangarupalem AP-10-057-008-006/020045
(ECHANERI PALLI) 		0210057000NRG25200420240136373 20/04/2024 REDDAMMA 0210057WL016164 REDDAMMA 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072508 MRS REDDEMMA K STATE BANK OF INDIA(508548)
83 Bangarupalem AP-10-057-008-006/020047
(ECHANERI PALLI) 		0210057000NRG25200420240136374 20/04/2024 Shanthamma 0210057WL016164 Shanthamma 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072176 T Santhamma SAPTAGIRI GRAMEENA BANK(607053)
84 Bangarupalem AP-10-057-008-006/020064
(ECHANERI PALLI) 		0210057000NRG25200420240136376 20/04/2024 Jyothi 0210057WL016164 Jyothi 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072210 JYOTHI M SAPTAGIRI GRAMEENA BANK(607053)
85 Bangarupalem AP-10-057-008-006/020072
(ECHANERI PALLI) 		0210057000NRG25200420240136378 20/04/2024 Chinna 0210057WL016164 Chinna 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072476 A Chinna SAPTAGIRI GRAMEENA BANK(607053)
86 Bangarupalem AP-10-057-008-006/020077
(ECHANERI PALLI) 		0210057000NRG25200420240136379 20/04/2024 indrani 0210057WL016164 indrani 00176 IDIB0SGB001 1026 1026 Processed 29/04/2024 3376072174 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bangarupalem AP-10-057-008-006/020118
(ECHANERI PALLI) 		0210057000NRG25200420240136384 20/04/2024 A Reddemma 0210057WL016164 A Reddemma 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072366 REDDEMMA A SAPTAGIRI GRAMEENA BANK(607053)
88 Bangarupalem AP-10-057-008-006/020129
(ECHANERI PALLI) 		0210057000NRG25200420240136386 20/04/2024 usharani 0210057WL016164 usharani 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072369 USHARANI T SAPTAGIRI GRAMEENA BANK(607053)
89 Bangarupalem AP-10-057-008-006/020130
(ECHANERI PALLI) 		0210057000NRG25200420240136388 20/04/2024 hemavathi 0210057WL016164 hemavathi 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072371 HEMAVATHI D SAPTAGIRI GRAMEENA BANK(607053)
90 Bangarupalem AP-10-057-008-006/020131
(ECHANERI PALLI) 		0210057000NRG25200420240136389 20/04/2024 Sampoorna 0210057WL016164 Sampoorna 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072495 Mrs Ramappa Sampoorna INDIAN BANK(607105)
91 Bangarupalem AP-10-057-008-006/020133
(ECHANERI PALLI) 		0210057000NRG25200420240136390 20/04/2024 rekha 0210057WL016164 rekha 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072365 REKHA K C PALLI SAPTAGIRI GRAMEENA BANK(607053)
92 Bangarupalem AP-10-057-008-006/020139
(ECHANERI PALLI) 		0210057000NRG25200420240136391 20/04/2024 mani 0210057WL016164 mani 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072514 MR MANI STATE BANK OF INDIA(508548)
93 Bangarupalem AP-10-057-008-006/020142
(ECHANERI PALLI) 		0210057000NRG25200420240136394 20/04/2024 ambuja 0210057WL016164 ambuja 00176 IDIB0SGB001 205 205 Processed 29/04/2024 3376072511 B AMBUJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bangarupalem AP-10-057-008-006/020150
(ECHANERI PALLI) 		0210057000NRG25200420240136395 20/04/2024 MANJULAL 0210057WL016164 MANJULAL 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072408 L MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bangarupalem AP-10-057-008-006/030049
(ECHANERI PALLI) 		0210057000NRG25200420240136397 20/04/2024 Santhamma 0210057WL016164 Santhamma 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072173 M Santhamma SAPTAGIRI GRAMEENA BANK(607053)
96 Bangarupalem AP-10-057-008-006/030100
(ECHANERI PALLI) 		0210057000NRG25200420240136398 20/04/2024 K.chinna 0210057WL016164 K.chinna 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072190 chinna kullai SAPTAGIRI GRAMEENA BANK(607053)
97 Bangarupalem AP-10-057-008-006/030130
(ECHANERI PALLI) 		0210057000NRG25200420240136400 20/04/2024 MAMATHA 0210057WL016164 MAMATHA 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072418 MUDHIGOLAM MAMATHA UNION BANK OF INDIA(508500)
98 Bangarupalem AP-10-057-008-006/030132
(ECHANERI PALLI) 		0210057000NRG25200420240136401 20/04/2024 dilli babu 0210057WL016164 dilli babu 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072460 DILLIBABU T SAPTAGIRI GRAMEENA BANK(607053)
99 Bangarupalem AP-10-057-008-006/030132
(ECHANERI PALLI) 		0210057000NRG25200420240136402 20/04/2024 durga 0210057WL016164 durga 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072421 DURGAMMA R SAPTAGIRI GRAMEENA BANK(607053)
100 Bangarupalem AP-10-057-008-006/030133
(ECHANERI PALLI) 		0210057000NRG25200420240136404 20/04/2024 thilakavathi 0210057WL016164 thilakavathi 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072410 THILAKAVATHI S SAPTAGIRI GRAMEENA BANK(607053)
101 Bangarupalem AP-10-057-008-006/030148
(ECHANERI PALLI) 		0210057000NRG25200420240136406 20/04/2024 KAVITHA 0210057WL016164 KAVITHA 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072407 KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
102 Bangarupalem AP-10-057-008-006/040125
(ECHANERI PALLI) 		0210057000NRG25200420240136409 20/04/2024 Vani 0210057WL016164 Vani 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072434 THOTA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bangarupalem AP-10-057-008-006/20156
(ECHANERI PALLI) 		0210057000NRG25200420240136410 20/04/2024 HEMALATHA 0210057WL016164 HEMALATHA 00176 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072438 HAMALATHA B SAPTAGIRI GRAMEENA BANK(607053)
104 Bangarupalem AP-10-057-023-015/010055
(JAMBUVARIPALLE) 		0210057000NRG25200420240136997 20/04/2024 Sokaiah 0210057WL016231 Sokaiah 00176 IDIB0SGB001 945 945 Processed 29/04/2024 3376072463 SOKAIAH KANJIVARAM SAPTAGIRI GRAMEENA BANK(607053)
105 Bangarupalem AP-10-057-023-015/010146
(JAMBUVARIPALLE) 		0210057000NRG25200420240136998 20/04/2024 Usha Ram 0210057WL016231 Usha Ram 00176 IDIB0SGB001 945 945 Processed 29/04/2024 3376072315 P USHARAM SAPTAGIRI GRAMEENA BANK(607053)
106 Bangarupalem AP-10-057-028-016/070119
(KARIDIVARIPALLI) 		0210057000NRG25200420240136023 20/04/2024 CHINNA 0210057WL016068 CHINNA 00176 IDIB0SGB001 1383 1383 Processed 29/04/2024 3376072427 K CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bangarupalem AP-10-057-028-016/70124
(KARIDIVARIPALLI) 		0210057000NRG25200420240136025 20/04/2024 V.Jayalakshmi 0210057WL016068 V.Jayalakshmi 00176 IDIB0SGB001 1383 1383 Processed 29/04/2024 3376072488 V JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
108 Bangarupalem AP-10-057-037-025/010168
(RAGIMANIPENTA) 		0210057000NRG25200420240135813 20/04/2024 Kamakshi 0210057WL016038 Kamakshi 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072322 KAMAKSHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
109 Bangarupalem AP-10-057-037-025/020001
(RAGIMANIPENTA) 		0210057000NRG25200420240135814 20/04/2024 Kanchana 0210057WL016038 Kanchana 00176 IDIB0SGB001 724 724 Processed 29/04/2024 3376072420 Mrs T KANCHANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
110 Bangarupalem AP-10-057-037-025/020005
(RAGIMANIPENTA) 		0210057000NRG25200420240135815 20/04/2024 Nagajyothi 0210057WL016038 Nagajyothi 00176 IDIB0SGB001 724 724 Processed 29/04/2024 3376072329 NAGA JYOTHI B SAPTAGIRI GRAMEENA BANK(607053)
111 Bangarupalem AP-10-057-037-025/020006
(RAGIMANIPENTA) 		0210057000NRG25200420240135816 20/04/2024 Vanaja 0210057WL016038 Vanaja 00176 IDIB0SGB001 965 965 Processed 29/04/2024 3376072320 VANAJA P SAPTAGIRI GRAMEENA BANK(607053)
112 Bangarupalem AP-10-057-037-025/020009
(RAGIMANIPENTA) 		0210057000NRG25200420240135817 20/04/2024 Bujjamma 0210057WL016038 Bujjamma 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072439 BUJJI N SAPTAGIRI GRAMEENA BANK(607053)
113 Bangarupalem AP-10-057-037-025/020010
(RAGIMANIPENTA) 		0210057000NRG25200420240135818 20/04/2024 Venkatamma 0210057WL016038 Venkatamma 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072347 VENKATAMMA N SAPTAGIRI GRAMEENA BANK(607053)
114 Bangarupalem AP-10-057-037-025/020015
(RAGIMANIPENTA) 		0210057000NRG25200420240135820 20/04/2024 Govindamma 0210057WL016038 Govindamma 00176 IDIB0SGB001 724 724 Processed 29/04/2024 3376072346 GOVINDAMMA G SAPTAGIRI GRAMEENA BANK(607053)
115 Bangarupalem AP-10-057-037-025/020022
(RAGIMANIPENTA) 		0210057000NRG25200420240135822 20/04/2024 Bujjamma 0210057WL016038 Bujjamma 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072321 BUJJI C SAPTAGIRI GRAMEENA BANK(607053)
116 Bangarupalem AP-10-057-037-025/020022
(RAGIMANIPENTA) 		0210057000NRG25200420240135821 20/04/2024 Ramachandra 0210057WL016038 Ramachandra 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072323 RAMACHANDRA C SAPTAGIRI GRAMEENA BANK(607053)
117 Bangarupalem AP-10-057-037-025/020029
(RAGIMANIPENTA) 		0210057000NRG25200420240135824 20/04/2024 Geetha 0210057WL016038 Geetha 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072314 GEETHA B SAPTAGIRI GRAMEENA BANK(607053)
118 Bangarupalem AP-10-057-037-025/020037
(RAGIMANIPENTA) 		0210057000NRG25200420240135825 20/04/2024 Bujji 0210057WL016038 Bujji 00176 IDIB0SGB001 965 965 Processed 29/04/2024 3376072363 BUJJI B SAPTAGIRI GRAMEENA BANK(607053)
119 Bangarupalem AP-10-057-037-025/020039
(RAGIMANIPENTA) 		0210057000NRG25200420240135827 20/04/2024 Vasanthamma 0210057WL016038 Vasanthamma 00176 IDIB0SGB001 724 724 Processed 29/04/2024 3376072318 VASANTHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
120 Bangarupalem AP-10-057-037-025/020046
(RAGIMANIPENTA) 		0210057000NRG25200420240135828 20/04/2024 Pushpa 0210057WL016038 Pushpa 00176 IDIB0SGB001 241 241 Processed 29/04/2024 3376072479 PUSHPA C SAPTAGIRI GRAMEENA BANK(607053)
121 Bangarupalem AP-10-057-037-025/020049
(RAGIMANIPENTA) 		0210057000NRG25200420240135829 20/04/2024 Kamalamma 0210057WL016038 Kamalamma 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072317 KAMALAMMA K SAPTAGIRI GRAMEENA BANK(607053)
122 Bangarupalem AP-10-057-037-025/020060
(RAGIMANIPENTA) 		0210057000NRG25200420240135830 20/04/2024 Chilakamma 0210057WL016038 Chilakamma 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072367 CHILAKAMMA T SAPTAGIRI GRAMEENA BANK(607053)
123 Bangarupalem AP-10-057-037-025/020062
(RAGIMANIPENTA) 		0210057000NRG25200420240135831 20/04/2024 Chandramma 0210057WL016038 Chandramma 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072319 CHANDRAMMA A SAPTAGIRI GRAMEENA BANK(607053)
124 Bangarupalem AP-10-057-037-025/020065
(RAGIMANIPENTA) 		0210057000NRG25200420240135832 20/04/2024 Ajalamma 0210057WL016038 Ajalamma 00176 IDIB0SGB001 483 483 Processed 29/04/2024 3376072357 ANJALAMMA K SAPTAGIRI GRAMEENA BANK(607053)
125 Bangarupalem AP-10-057-037-025/020079
(RAGIMANIPENTA) 		0210057000NRG25200420240135834 20/04/2024 thulasimma 0210057WL016038 thulasimma 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072440 THULASAMMA T SAPTAGIRI GRAMEENA BANK(607053)
126 Bangarupalem AP-10-057-037-025/020083
(RAGIMANIPENTA) 		0210057000NRG25200420240135835 20/04/2024 Bhagyamma 0210057WL016038 Bhagyamma 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072392 BHAGYAMMA B SAPTAGIRI GRAMEENA BANK(607053)
127 Bangarupalem AP-10-057-037-025/020086
(RAGIMANIPENTA) 		0210057000NRG25200420240135837 20/04/2024 Ramakka 0210057WL016038 Ramakka 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072368 RAMAKKA A SAPTAGIRI GRAMEENA BANK(607053)
128 Bangarupalem AP-10-057-037-025/020089
(RAGIMANIPENTA) 		0210057000NRG25200420240135838 20/04/2024 Kokila 0210057WL016038 Kokila 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072443 KOKILA K SAPTAGIRI GRAMEENA BANK(607053)
129 Bangarupalem AP-10-057-037-025/020124
(RAGIMANIPENTA) 		0210057000NRG25200420240135839 20/04/2024 Jyotamma 0210057WL016038 Jyotamma 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072307 JYOTHAMMA E SAPTAGIRI GRAMEENA BANK(607053)
130 Bangarupalem AP-10-057-037-025/020146
(RAGIMANIPENTA) 		0210057000NRG25200420240135782 20/04/2024 Shyamala 0210057WL016036 Shyamala 00176 IDIB0SGB001 378 378 Processed 29/04/2024 3376072444 SYAMALA P SAPTAGIRI GRAMEENA BANK(607053)
131 Bangarupalem AP-10-057-037-025/020153
(RAGIMANIPENTA) 		0210057000NRG25200420240135842 20/04/2024 Rameela 0210057WL016038 Rameela 00176 IDIB0SGB001 483 483 Processed 29/04/2024 3376072391 RAMEELA N SAPTAGIRI GRAMEENA BANK(607053)
132 Bangarupalem AP-10-057-037-025/020157
(RAGIMANIPENTA) 		0210057000NRG25200420240135843 20/04/2024 VIMALA 0210057WL016038 VIMALA 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072316 VIMALA P SAPTAGIRI GRAMEENA BANK(607053)
133 Bangarupalem AP-10-057-037-025/020164
(RAGIMANIPENTA) 		0210057000NRG25200420240135844 20/04/2024 RAJITHA 0210057WL016038 RAJITHA 00176 IDIB0SGB001 1206 1206 Processed 29/04/2024 3376072328 RAJITHA N SAPTAGIRI GRAMEENA BANK(607053)
134 Bangarupalem AP-10-057-037-025/020173
(RAGIMANIPENTA) 		0210057000NRG25200420240135845 20/04/2024 HIMA BINDU 0210057WL016038 HIMA BINDU 00176 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072406 HIMABINDU T SAPTAGIRI GRAMEENA BANK(607053)
135 Bangarupalem AP-10-057-037-025/020177
(RAGIMANIPENTA) 		0210057000NRG25200420240135846 20/04/2024 SANGEETHA 0210057WL016038 SANGEETHA 00176 IDIB0SGB001 241 241 Processed 29/04/2024 3376072331 SANGEETHA T SAPTAGIRI GRAMEENA BANK(607053)
136 Bangarupalem AP-10-057-037-025/070004
(RAGIMANIPENTA) 		0210057000NRG25200420240135783 20/04/2024 Vansathamma 0210057WL016036 Vansathamma 00176 IDIB0SGB001 378 378 Processed 29/04/2024 3376072465 VASANTHA T SAPTAGIRI GRAMEENA BANK(607053)
137 Bangarupalem AP-10-057-037-025/070086
(RAGIMANIPENTA) 		0210057000NRG25200420240135789 20/04/2024 JAYA LAKSHMI 0210057WL016036 JAYA LAKSHMI 00176 IDIB0SGB001 378 378 Processed 29/04/2024 3376072496 R JAYALAKSHMI UNION BANK OF INDIA(508500)
138 Bangarupalem AP-10-057-037-025/070088
(RAGIMANIPENTA) 		0210057000NRG25200420240135790 20/04/2024 YASODA 0210057WL016036 YASODA 00176 IDIB0SGB001 378 378 Processed 29/04/2024 3376072501 MS T YASHODA STATE BANK OF INDIA(508548)
139 Bangarupalem AP-10-057-037-025/070089
(RAGIMANIPENTA) 		0210057000NRG25200420240135791 20/04/2024 REVATHI 0210057WL016036 REVATHI 00176 IDIB0SGB001 378 378 Processed 29/04/2024 3376072403 REVATHI T SAPTAGIRI GRAMEENA BANK(607053)
140 Bangarupalem AP-10-057-037-025/070097
(RAGIMANIPENTA) 		0210057000NRG25200420240135793 20/04/2024 AMMULU 0210057WL016036 AMMULU 00176 IDIB0SGB001 189 189 Processed 29/04/2024 3376072373 AMMULU B SAPTAGIRI GRAMEENA BANK(607053)
141 Bangarupalem AP-10-057-037-025/080033
(RAGIMANIPENTA) 		0210057000NRG25200420240135798 20/04/2024 Ramaswami 0210057WL016037 Ramaswami 00176 IDIB0SGB001 950 950 Processed 29/04/2024 3376072158 RAMASWAMY V SAPTAGIRI GRAMEENA BANK(607053)
142 Bangarupalem AP-10-057-037-025/080069
(RAGIMANIPENTA) 		0210057000NRG25200420240135808 20/04/2024 Vimala 0210057WL016037 Vimala 00176 IDIB0SGB001 1425 1425 Processed 29/04/2024 3376072386 VIMALA R SAPTAGIRI GRAMEENA BANK(607053)
143 Bangarupalem AP-10-057-039-025/090001
(VELUTHURUCHENU) 		0210057000NRG25200420240135693 20/04/2024 Soundaryayulu 0210057WL016033 Soundaryayulu 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072208 SUNDARAJ KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
144 Bangarupalem AP-10-057-039-025/090002
(VELUTHURUCHENU) 		0210057000NRG25200420240135694 20/04/2024 Bhudaiah 0210057WL016033 Bhudaiah 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072473 Bhudaiah Y SAPTAGIRI GRAMEENA BANK(607053)
145 Bangarupalem AP-10-057-039-025/090002
(VELUTHURUCHENU) 		0210057000NRG25200420240135695 20/04/2024 Yasodha 0210057WL016033 Yasodha 00176 IDIB0SGB001 403 403 Processed 29/04/2024 3376072203 YASHODA KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
146 Bangarupalem AP-10-057-039-025/090014
(VELUTHURUCHENU) 		0210057000NRG25200420240135697 20/04/2024 baby 0210057WL016033 baby 00176 IDIB0SGB001 806 806 Processed 29/04/2024 3376072343 BABY K SAPTAGIRI GRAMEENA BANK(607053)
147 Bangarupalem AP-10-057-039-025/090027
(VELUTHURUCHENU) 		0210057000NRG25200420240135698 20/04/2024 Kesavulu 0210057WL016033 Kesavulu 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072153 KESAVULU Y SAPTAGIRI GRAMEENA BANK(607053)
148 Bangarupalem AP-10-057-039-025/090028
(VELUTHURUCHENU) 		0210057000NRG25200420240135699 20/04/2024 Bharathi 0210057WL016033 Bharathi 00176 IDIB0SGB001 202 202 Processed 29/04/2024 3376072344 BHARATHI KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
149 Bangarupalem AP-10-057-039-025/090035
(VELUTHURUCHENU) 		0210057000NRG25200420240135700 20/04/2024 Ramesh 0210057WL016033 Ramesh 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072197 RAMESH KOTALAM SAPTAGIRI GRAMEENA BANK(607053)
150 Bangarupalem AP-10-057-039-025/090038
(VELUTHURUCHENU) 		0210057000NRG25200420240135701 20/04/2024 Lakshmi 0210057WL016033 Lakshmi 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072442 LAKSHMI Y SAPTAGIRI GRAMEENA BANK(607053)
151 Bangarupalem AP-10-057-039-025/090040
(VELUTHURUCHENU) 		0210057000NRG25200420240135702 20/04/2024 Bujji 0210057WL016033 Bujji 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072196 BUJJAMMA YADAMURU SAPTAGIRI GRAMEENA BANK(607053)
152 Bangarupalem AP-10-057-039-025/090040
(VELUTHURUCHENU) 		0210057000NRG25200420240135703 20/04/2024 Chinnapapa 0210057WL016033 Chinnapapa 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072467 CHINNAPAPA YADAMURI SAPTAGIRI GRAMEENA BANK(607053)
153 Bangarupalem AP-10-057-039-025/090043
(VELUTHURUCHENU) 		0210057000NRG25200420240135704 20/04/2024 Kavitha 0210057WL016033 Kavitha 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072345 KAVITHA NAARAGINTI SAPTAGIRI GRAMEENA BANK(607053)
154 Bangarupalem AP-10-057-039-025/090056
(VELUTHURUCHENU) 		0210057000NRG25200420240135708 20/04/2024 Ellamma 0210057WL016033 Ellamma 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072339 YALLAMMA N SAPTAGIRI GRAMEENA BANK(607053)
155 Bangarupalem AP-10-057-039-025/090056
(VELUTHURUCHENU) 		0210057000NRG25200420240135707 20/04/2024 Ethirajulu 0210057WL016033 Ethirajulu 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072198 ETHIRAJULU NARAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
156 Bangarupalem AP-10-057-039-025/090060
(VELUTHURUCHENU) 		0210057000NRG25200420240135711 20/04/2024 Gangulamma 0210057WL016033 Gangulamma 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072340 GANGULAMMA N SAPTAGIRI GRAMEENA BANK(607053)
157 Bangarupalem AP-10-057-039-025/090060
(VELUTHURUCHENU) 		0210057000NRG25200420240135710 20/04/2024 Venu 0210057WL016033 Venu 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072466 POOJARI VENU NARAGANTI SAPTAGIRI GRAMEENA BANK(607053)
158 Bangarupalem AP-10-057-039-025/090063
(VELUTHURUCHENU) 		0210057000NRG25200420240135712 20/04/2024 Rama 0210057WL016033 Rama 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072341 RAMA K SAPTAGIRI GRAMEENA BANK(607053)
159 Bangarupalem AP-10-057-039-025/090064
(VELUTHURUCHENU) 		0210057000NRG25200420240135713 20/04/2024 Rajeswari 0210057WL016033 Rajeswari 00176 IDIB0SGB001 806 806 Processed 29/04/2024 3376072342 V RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bangarupalem AP-10-057-039-025/090065
(VELUTHURUCHENU) 		0210057000NRG25200420240135714 20/04/2024 Mogilappa 0210057WL016033 Mogilappa 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072201 MR MOGILESWARAIAH N STATE BANK OF INDIA(508548)
161 Bangarupalem AP-10-057-039-025/090065
(VELUTHURUCHENU) 		0210057000NRG25200420240135715 20/04/2024 Prameela 0210057WL016033 Prameela 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072338 nprameela n SAPTAGIRI GRAMEENA BANK(607053)
162 Bangarupalem AP-10-057-039-025/090093
(VELUTHURUCHENU) 		0210057000NRG25200420240135720 20/04/2024 lavanya 0210057WL016033 lavanya 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072207 LAVANYA MARRIPALLI SAPTAGIRI GRAMEENA BANK(607053)
163 Bangarupalem AP-10-057-039-025/090102
(VELUTHURUCHENU) 		0210057000NRG25200420240135722 20/04/2024 parvathi 0210057WL016033 parvathi 00176 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072521 PARVATHI P SAPTAGIRI GRAMEENA BANK(607053)
164 Bangarupalem AP-10-057-039-025/120002
(VELUTHURUCHENU) 		0210057000NRG25200420240135739 20/04/2024 Saraswathi 0210057WL016035 Saraswathi 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072330 SARASWATHI M SAPTAGIRI GRAMEENA BANK(607053)
165 Bangarupalem AP-10-057-039-025/120002
(VELUTHURUCHENU) 		0210057000NRG25200420240135738 20/04/2024 Venugopal 0210057WL016035 Venugopal 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072472 Venugopal M SAPTAGIRI GRAMEENA BANK(607053)
166 Bangarupalem AP-10-057-039-025/120005
(VELUTHURUCHENU) 		0210057000NRG25200420240135740 20/04/2024 Rajeswari 0210057WL016035 Rajeswari 00176 IDIB0SGB001 208 208 Processed 29/04/2024 3376072364 RAJESWARI P SAPTAGIRI GRAMEENA BANK(607053)
167 Bangarupalem AP-10-057-039-025/120006
(VELUTHURUCHENU) 		0210057000NRG25200420240135741 20/04/2024 Kumkar Swami 0210057WL016035 Kumkar Swami 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072156 KUMARASWAMY SAPTAGIRI GRAMEENA BANK(607053)
168 Bangarupalem AP-10-057-039-025/120006
(VELUTHURUCHENU) 		0210057000NRG25200420240135743 20/04/2024 Raja Kumari 0210057WL016035 Raja Kumari 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072380 RAJA KUMARI P SAPTAGIRI GRAMEENA BANK(607053)
169 Bangarupalem AP-10-057-039-025/120006
(VELUTHURUCHENU) 		0210057000NRG25200420240135742 20/04/2024 Ramachandran 0210057WL016035 Ramachandran 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072326 RAMACHANDRAN K SAPTAGIRI GRAMEENA BANK(607053)
170 Bangarupalem AP-10-057-039-025/120007
(VELUTHURUCHENU) 		0210057000NRG25200420240135744 20/04/2024 Selvi Rani 0210057WL016035 Selvi Rani 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072379 Selvarani SAPTAGIRI GRAMEENA BANK(607053)
171 Bangarupalem AP-10-057-039-025/120014
(VELUTHURUCHENU) 		0210057000NRG25200420240135748 20/04/2024 Anjali 0210057WL016035 Anjali 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072378 ANJALI M SAPTAGIRI GRAMEENA BANK(607053)
172 Bangarupalem AP-10-057-039-025/120014
(VELUTHURUCHENU) 		0210057000NRG25200420240135747 20/04/2024 Utharakumar 0210057WL016035 Utharakumar 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072471 Uttara Kumar M SAPTAGIRI GRAMEENA BANK(607053)
173 Bangarupalem AP-10-057-039-025/120019
(VELUTHURUCHENU) 		0210057000NRG25200420240135749 20/04/2024 Eswaran 0210057WL016035 Eswaran 00176 IDIB0SGB001 830 830 Processed 29/04/2024 3376072162 P Eswaran SAPTAGIRI GRAMEENA BANK(607053)
174 Bangarupalem AP-10-057-039-025/120019
(VELUTHURUCHENU) 		0210057000NRG25200420240135750 20/04/2024 nadiya 0210057WL016035 nadiya 00176 IDIB0SGB001 830 830 Processed 29/04/2024 3376072311 NADIYA P SAPTAGIRI GRAMEENA BANK(607053)
175 Bangarupalem AP-10-057-039-025/120020
(VELUTHURUCHENU) 		0210057000NRG25200420240135752 20/04/2024 Babu 0210057WL016035 Babu 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072185 BABU NAGARATHNAM SAPTAGIRI GRAMEENA BANK(607053)
176 Bangarupalem AP-10-057-039-025/120020
(VELUTHURUCHENU) 		0210057000NRG25200420240135751 20/04/2024 Jayapal 0210057WL016035 Jayapal 00176 IDIB0SGB001 830 830 Processed 29/04/2024 3376072470 JAYAPOUL PERIYABBA SAPTAGIRI GRAMEENA BANK(607053)
177 Bangarupalem AP-10-057-039-025/120020
(VELUTHURUCHENU) 		0210057000NRG25200420240135753 20/04/2024 manjula 0210057WL016035 manjula 00176 IDIB0SGB001 622 622 Processed 29/04/2024 3376072376 MANJULA P SAPTAGIRI GRAMEENA BANK(607053)
178 Bangarupalem AP-10-057-039-025/120023
(VELUTHURUCHENU) 		0210057000NRG25200420240135755 20/04/2024 Amulu 0210057WL016035 Amulu 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072399 AMMULU P SAPTAGIRI GRAMEENA BANK(607053)
179 Bangarupalem AP-10-057-039-025/120023
(VELUTHURUCHENU) 		0210057000NRG25200420240135754 20/04/2024 Govindharajulu 0210057WL016035 Govindharajulu 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072186 GOVINDARAJULU PILLAI SAPTAGIRI GRAMEENA BANK(607053)
180 Bangarupalem AP-10-057-039-025/120033
(VELUTHURUCHENU) 		0210057000NRG25200420240135756 20/04/2024 Manikyam 0210057WL016035 Manikyam 00176 IDIB0SGB001 415 415 Processed 29/04/2024 3376072178 G Manikyam SAPTAGIRI GRAMEENA BANK(607053)
181 Bangarupalem AP-10-057-039-025/120067
(VELUTHURUCHENU) 		0210057000NRG25200420240135759 20/04/2024 kaleyamma 0210057WL016035 kaleyamma 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072389 KALIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
182 Bangarupalem AP-10-057-039-025/120077
(VELUTHURUCHENU) 		0210057000NRG25200420240135762 20/04/2024 Manikyam 0210057WL016035 Manikyam 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072152 MANIKYAM N SAPTAGIRI GRAMEENA BANK(607053)
183 Bangarupalem AP-10-057-039-025/120077
(VELUTHURUCHENU) 		0210057000NRG25200420240135761 20/04/2024 Rosamma 0210057WL016035 Rosamma 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072182 ROSE N SAPTAGIRI GRAMEENA BANK(607053)
184 Bangarupalem AP-10-057-039-025/120083
(VELUTHURUCHENU) 		0210057000NRG25200420240135764 20/04/2024 Malar 0210057WL016035 Malar 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072184 Malar P SAPTAGIRI GRAMEENA BANK(607053)
185 Bangarupalem AP-10-057-039-025/120083
(VELUTHURUCHENU) 		0210057000NRG25200420240135763 20/04/2024 Parasuraman 0210057WL016035 Parasuraman 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072453 PARASURAMAN P SAPTAGIRI GRAMEENA BANK(607053)
186 Bangarupalem AP-10-057-039-025/120101
(VELUTHURUCHENU) 		0210057000NRG25200420240135765 20/04/2024 Babu 0210057WL016035 Babu 00176 IDIB0SGB001 208 208 Processed 29/04/2024 3376072395 MR R BABU STATE BANK OF INDIA(508548)
187 Bangarupalem AP-10-057-039-025/120105
(VELUTHURUCHENU) 		0210057000NRG25200420240135767 20/04/2024 Usha 0210057WL016035 Usha 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072417 USHA M SAPTAGIRI GRAMEENA BANK(607053)
188 Bangarupalem AP-10-057-039-025/120110
(VELUTHURUCHENU) 		0210057000NRG25200420240135768 20/04/2024 a. vijayalakshmi 0210057WL016035 a. vijayalakshmi 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072433 VIJAYALAKSHMI A SAPTAGIRI GRAMEENA BANK(607053)
189 Bangarupalem AP-10-057-039-025/120111
(VELUTHURUCHENU) 		0210057000NRG25200420240135769 20/04/2024 a. kannya kumari 0210057WL016035 a. kannya kumari 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072497 A KANYA KUMARI UNION BANK OF INDIA(508500)
190 Bangarupalem AP-10-057-039-025/120115
(VELUTHURUCHENU) 		0210057000NRG25200420240135770 20/04/2024 sivagami 0210057WL016035 sivagami 00176 IDIB0SGB001 830 830 Processed 29/04/2024 3376072412 SIVAGAMI P SAPTAGIRI GRAMEENA BANK(607053)
191 Bangarupalem AP-10-057-039-025/120116
(VELUTHURUCHENU) 		0210057000NRG25200420240135771 20/04/2024 Rathnamma 0210057WL016035 Rathnamma 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072195 RATHNAMMA ANAKAPALLE SAPTAGIRI GRAMEENA BANK(607053)
192 Bangarupalem AP-10-057-039-025/120117
(VELUTHURUCHENU) 		0210057000NRG25200420240135772 20/04/2024 vijayalakshmi 0210057WL016035 vijayalakshmi 00176 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072327 VIJAYA LAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
193 Bangarupalem AP-10-057-039-025/120130
(VELUTHURUCHENU) 		0210057000NRG25200420240135773 20/04/2024 kasi 0210057WL016035 kasi 00176 IDIB0SGB001 1038 1038 Processed 29/04/2024 3376072374 G Kasi S O G Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
194 Bangarupalem AP-10-057-039-025/130005
(VELUTHURUCHENU) 		0210057000NRG25200420240135724 20/04/2024 Balaji 0210057WL016034 Balaji 00176 IDIB0SGB001 1440 1440 Processed 29/04/2024 3376072159 Balaji P SAPTAGIRI GRAMEENA BANK(607053)
195 Bangarupalem AP-10-057-039-025/130005
(VELUTHURUCHENU) 		0210057000NRG25200420240135725 20/04/2024 revathi 0210057WL016034 revathi 00176 IDIB0SGB001 1440 1440 Processed 29/04/2024 3376072388 REVATHI P SAPTAGIRI GRAMEENA BANK(607053)
196 Bangarupalem AP-10-057-039-025/130011
(VELUTHURUCHENU) 		0210057000NRG25200420240135884 20/04/2024 Govindamma 0210057WL016049 Govindamma 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072306 MRS GOVINDAMMA MAKIDI STATE BANK OF INDIA(508548)
197 Bangarupalem AP-10-057-039-025/130016
(VELUTHURUCHENU) 		0210057000NRG25200420240135727 20/04/2024 bujji 0210057WL016034 bujji 00176 IDIB0SGB001 1440 1440 Processed 29/04/2024 3376072435 BUJJI P SAPTAGIRI GRAMEENA BANK(607053)
198 Bangarupalem AP-10-057-039-025/130060
(VELUTHURUCHENU) 		0210057000NRG25200420240135732 20/04/2024 meena 0210057WL016034 meena 00176 IDIB0SGB001 1440 1440 Processed 29/04/2024 3376072402 MEENA C SAPTAGIRI GRAMEENA BANK(607053)
199 Bangarupalem AP-10-057-039-025/130061
(VELUTHURUCHENU) 		0210057000NRG25200420240135733 20/04/2024 Chamudi 0210057WL016034 Chamudi 00176 IDIB0SGB001 1440 1440 Processed 29/04/2024 3376072482 C CHAMUNDI SAPTAGIRI GRAMEENA BANK(607053)
200 Bangarupalem AP-10-057-039-025/130061
(VELUTHURUCHENU) 		0210057000NRG25200420240135734 20/04/2024 Venkatesh 0210057WL016034 Venkatesh 00176 IDIB0SGB001 960 960 Processed 29/04/2024 3376072430 VENKATESH C SAPTAGIRI GRAMEENA BANK(607053)
201 Bangarupalem AP-10-057-039-025/140001
(VELUTHURUCHENU) 		0210057000NRG25200420240135886 20/04/2024 Sumathi 0210057WL016049 Sumathi 00176 IDIB0SGB001 881 881 Processed 29/04/2024 3376072350 SUMATHI S SAPTAGIRI GRAMEENA BANK(607053)
202 Bangarupalem AP-10-057-039-025/140010
(VELUTHURUCHENU) 		0210057000NRG25200420240135887 20/04/2024 Sivagami 0210057WL016049 Sivagami 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072355 SIVAGAMI A SAPTAGIRI GRAMEENA BANK(607053)
203 Bangarupalem AP-10-057-039-025/140011
(VELUTHURUCHENU) 		0210057000NRG25200420240135888 20/04/2024 Rayan 0210057WL016049 Rayan 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072160 Mr A Ramaiah INDIAN BANK(607105)
204 Bangarupalem AP-10-057-039-025/140015
(VELUTHURUCHENU) 		0210057000NRG25200420240135891 20/04/2024 Selvi 0210057WL016049 Selvi 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072351 SELVI A SAPTAGIRI GRAMEENA BANK(607053)
205 Bangarupalem AP-10-057-039-025/140018
(VELUTHURUCHENU) 		0210057000NRG25200420240135892 20/04/2024 Mohan 0210057WL016049 Mohan 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072468 MOHAN D SAPTAGIRI GRAMEENA BANK(607053)
206 Bangarupalem AP-10-057-039-025/140018
(VELUTHURUCHENU) 		0210057000NRG25200420240135893 20/04/2024 Thangamma 0210057WL016049 Thangamma 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072310 THANGAMMA D SAPTAGIRI GRAMEENA BANK(607053)
207 Bangarupalem AP-10-057-039-025/140019
(VELUTHURUCHENU) 		0210057000NRG25200420240135894 20/04/2024 Anamd 0210057WL016049 Anamd 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072155 ANANDAN SAPTAGIRI GRAMEENA BANK(607053)
208 Bangarupalem AP-10-057-039-025/140021
(VELUTHURUCHENU) 		0210057000NRG25200420240135896 20/04/2024 Manikyam 0210057WL016049 Manikyam 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072183 Manikyam S SAPTAGIRI GRAMEENA BANK(607053)
209 Bangarupalem AP-10-057-039-025/140029
(VELUTHURUCHENU) 		0210057000NRG25200420240135897 20/04/2024 Selvi 0210057WL016049 Selvi 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072309 SILPA K SAPTAGIRI GRAMEENA BANK(607053)
210 Bangarupalem AP-10-057-039-025/140042
(VELUTHURUCHENU) 		0210057000NRG25200420240135899 20/04/2024 Dhurga 0210057WL016049 Dhurga 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072387 DURGA A SAPTAGIRI GRAMEENA BANK(607053)
211 Bangarupalem AP-10-057-039-025/140042
(VELUTHURUCHENU) 		0210057000NRG25200420240135898 20/04/2024 Thangavelu 0210057WL016049 Thangavelu 00176 IDIB0SGB001 1102 1102 Processed 29/04/2024 3376072154 THANGAVELU GOUNDER SAPTAGIRI GRAMEENA BANK(607053)
212 Bangarupalem AP-10-057-039-025/140049
(VELUTHURUCHENU) 		0210057000NRG25200420240135901 20/04/2024 Ambika 0210057WL016049 Ambika 00176 IDIB0SGB001 1102 1102 Processed 29/04/2024 3376072362 AMBIKA A SAPTAGIRI GRAMEENA BANK(607053)
213 Bangarupalem AP-10-057-039-025/140053
(VELUTHURUCHENU) 		0210057000NRG25200420240135902 20/04/2024 suguna 0210057WL016049 suguna 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072481 SUGUNA A SAPTAGIRI GRAMEENA BANK(607053)
214 Bangarupalem AP-10-057-039-025/140054
(VELUTHURUCHENU) 		0210057000NRG25200420240135903 20/04/2024 suganya 0210057WL016049 suganya 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072428 G SUGANYA SAPTAGIRI GRAMEENA BANK(607053)
215 Bangarupalem AP-10-057-039-025/140055
(VELUTHURUCHENU) 		0210057000NRG25200420240135904 20/04/2024 jayanti 0210057WL016049 jayanti 00176 IDIB0SGB001 1322 1322 Processed 29/04/2024 3376072509 JAYANTHI K M SAPTAGIRI GRAMEENA BANK(607053)
216 Bangarupalem AP-10-057-039-025/150002
(VELUTHURUCHENU) 		0210057000NRG25200420240135921 20/04/2024 Srinivasulu 0210057WL016053 Srinivasulu 00176 IDIB0SGB001 918 918 Processed 29/04/2024 3376072163 M Sreenivasulu SAPTAGIRI GRAMEENA BANK(607053)
217 Bangarupalem AP-10-057-039-025/150002
(VELUTHURUCHENU) 		0210057000NRG25200420240135922 20/04/2024 suguna 0210057WL016053 suguna 00176 IDIB0SGB001 918 918 Processed 29/04/2024 3376072513 M SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
218 Bangarupalem AP-10-057-039-025/150010
(VELUTHURUCHENU) 		0210057000NRG25200420240135925 20/04/2024 Kannamma 0210057WL016053 Kannamma 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072353 KANNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
219 Bangarupalem AP-10-057-039-025/150010
(VELUTHURUCHENU) 		0210057000NRG25200420240135924 20/04/2024 Mani 0210057WL016053 Mani 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072150 RUKUMANI M SAPTAGIRI GRAMEENA BANK(607053)
220 Bangarupalem AP-10-057-039-025/150013
(VELUTHURUCHENU) 		0210057000NRG25200420240135927 20/04/2024 Munemma 0210057WL016053 Munemma 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072180 Munemma A SAPTAGIRI GRAMEENA BANK(607053)
221 Bangarupalem AP-10-057-039-025/150015
(VELUTHURUCHENU) 		0210057000NRG25200420240135929 20/04/2024 Nagamalli 0210057WL016053 Nagamalli 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072348 NAGAMALLI M SAPTAGIRI GRAMEENA BANK(607053)
222 Bangarupalem AP-10-057-039-025/150015
(VELUTHURUCHENU) 		0210057000NRG25200420240135928 20/04/2024 Nagaraja 0210057WL016053 Nagaraja 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072167 Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
223 Bangarupalem AP-10-057-039-025/150016
(VELUTHURUCHENU) 		0210057000NRG25200420240135930 20/04/2024 Kalavathi 0210057WL016053 Kalavathi 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072381 NEELAVATHI A SAPTAGIRI GRAMEENA BANK(607053)
224 Bangarupalem AP-10-057-039-025/150020
(VELUTHURUCHENU) 		0210057000NRG25200420240135931 20/04/2024 Vasantha 0210057WL016053 Vasantha 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072354 VASANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
225 Bangarupalem AP-10-057-039-025/150021
(VELUTHURUCHENU) 		0210057000NRG25200420240135932 20/04/2024 malikamma 0210057WL016053 malikamma 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072474 Mallikamma M SAPTAGIRI GRAMEENA BANK(607053)
226 Bangarupalem AP-10-057-039-025/150028
(VELUTHURUCHENU) 		0210057000NRG25200420240135933 20/04/2024 Shanmugam 0210057WL016053 Shanmugam 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072475 Shanmugam M SAPTAGIRI GRAMEENA BANK(607053)
227 Bangarupalem AP-10-057-039-025/150044
(VELUTHURUCHENU) 		0210057000NRG25200420240135937 20/04/2024 Kadiri Velu 0210057WL016053 Kadiri Velu 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072308 KADIRI VELU M SAPTAGIRI GRAMEENA BANK(607053)
228 Bangarupalem AP-10-057-039-025/150050
(VELUTHURUCHENU) 		0210057000NRG25200420240135939 20/04/2024 Madhavi 0210057WL016053 Madhavi 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072422 MRS M MADHAVI STATE BANK OF INDIA(508548)
229 Bangarupalem AP-10-057-039-025/170002
(VELUTHURUCHENU) 		0210057000NRG25200420240135940 20/04/2024 Navanithamma 0210057WL016053 Navanithamma 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072166 P Navaneethamma SAPTAGIRI GRAMEENA BANK(607053)
230 Bangarupalem AP-10-057-039-025/170003
(VELUTHURUCHENU) 		0210057000NRG25200420240135941 20/04/2024 Sundharam 0210057WL016053 Sundharam 00176 IDIB0SGB001 688 688 Processed 29/04/2024 3376072179 Sundaram P SAPTAGIRI GRAMEENA BANK(607053)
231 Bangarupalem AP-10-057-039-025/170020
(VELUTHURUCHENU) 		0210057000NRG25200420240135943 20/04/2024 Kuppi Reddy 0210057WL016053 Kuppi Reddy 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072165 K kuppaiah Gounder SAPTAGIRI GRAMEENA BANK(607053)
232 Bangarupalem AP-10-057-039-025/170028
(VELUTHURUCHENU) 		0210057000NRG25200420240135944 20/04/2024 Sundaram 0210057WL016053 Sundaram 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072151 SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
233 Bangarupalem AP-10-057-039-025/170028
(VELUTHURUCHENU) 		0210057000NRG25200420240135945 20/04/2024 Vallemma 0210057WL016053 Vallemma 00176 IDIB0SGB001 918 918 Processed 29/04/2024 3376072437 VALLEMMA M SAPTAGIRI GRAMEENA BANK(607053)
234 Bangarupalem AP-10-057-039-025/170038
(VELUTHURUCHENU) 		0210057000NRG25200420240135946 20/04/2024 Rajendran 0210057WL016053 Rajendran 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072161 M Rajendran SAPTAGIRI GRAMEENA BANK(607053)
235 Bangarupalem AP-10-057-039-025/170045
(VELUTHURUCHENU) 		0210057000NRG25200420240135948 20/04/2024 kavitha 0210057WL016053 kavitha 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072414 KAVITHA M SAPTAGIRI GRAMEENA BANK(607053)
236 Bangarupalem AP-10-057-039-025/170045
(VELUTHURUCHENU) 		0210057000NRG25200420240135947 20/04/2024 Maheswari 0210057WL016053 Maheswari 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072191 MAHESWARI MUTHHAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
237 Bangarupalem AP-10-057-039-025/170052
(VELUTHURUCHENU) 		0210057000NRG25200420240135950 20/04/2024 Manoramma 0210057WL016053 Manoramma 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072375 MANORAMMA E SAPTAGIRI GRAMEENA BANK(607053)
238 Bangarupalem AP-10-057-039-025/170062
(VELUTHURUCHENU) 		0210057000NRG25200420240135951 20/04/2024 Arumugam 0210057WL016053 Arumugam 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072506 P ARMUGAM SAPTAGIRI GRAMEENA BANK(607053)
239 Bangarupalem AP-10-057-039-025/170062
(VELUTHURUCHENU) 		0210057000NRG25200420240135952 20/04/2024 Pushpa 0210057WL016053 Pushpa 00176 IDIB0SGB001 688 688 Processed 29/04/2024 3376072449 MS M PUSHPA STATE BANK OF INDIA(508548)
240 Bangarupalem AP-10-057-039-025/170069
(VELUTHURUCHENU) 		0210057000NRG25200420240135953 20/04/2024 Arpudam 0210057WL016053 Arpudam 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072181 Arbhudam A SAPTAGIRI GRAMEENA BANK(607053)
241 Bangarupalem AP-10-057-039-025/170094
(VELUTHURUCHENU) 		0210057000NRG25200420240135955 20/04/2024 Chinnamma 0210057WL016053 Chinnamma 00176 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072206 CHINNAMMA KATURU SAPTAGIRI GRAMEENA BANK(607053)
242 Bangarupalem AP-10-057-039-025/170094
(VELUTHURUCHENU) 		0210057000NRG25200420240135954 20/04/2024 Venkataswami 0210057WL016053 Venkataswami 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072157 K VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bangarupalem AP-10-057-039-025/170109
(VELUTHURUCHENU) 		0210057000NRG25200420240135956 20/04/2024 chendrababu 0210057WL016053 chendrababu 00176 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072490 P Chandra Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 233885 233885
244 Bangarupalem AP-10-057-039-025/20147
(VELUTHURUCHENU) 		0210057000NRG25200420240135778 20/04/2024 B Yogalakshmi 0210057WL016035 B Yogalakshmi 00415 SBIN0000825 1245 1245 Processed 29/04/2024 3376072303 B YOGALAKSHMI UNION BANK OF INDIA(508500)
245 Bangarupalem AP-10-057-039-025/20147
(VELUTHURUCHENU) 		0210057000NRG25200420240135777 20/04/2024 E Arjunan 0210057WL016035 E Arjunan 00415 SBIN0000825 1245 1245 Processed 29/04/2024 3376072296 E Arjunan PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
246 Bangarupalem AP-10-057-006-005/050026
(PERUMALLAPALLI) 		0210057000NRG25200420240137127 20/04/2024 Chittibabu 0210057WL016234 Chittibabu 00415 SBIN0001616 1001 1001 Processed 29/04/2024 3376072274 MR P CHITTIBABU STATE BANK OF INDIA(508548)
247 Bangarupalem AP-10-057-006-005/050028
(PERUMALLAPALLI) 		0210057000NRG25200420240137128 20/04/2024 Varalaskhmi 0210057WL016234 Varalaskhmi 00415 SBIN0001616 1001 1001 Processed 29/04/2024 3376072271 VARALAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
248 Bangarupalem AP-10-057-006-005/050043
(PERUMALLAPALLI) 		0210057000NRG25200420240137131 20/04/2024 Manikyamma 0210057WL016234 Manikyamma 00415 SBIN0001616 1001 1001 Processed 29/04/2024 3376072243 MANIKYAMMA C SAPTAGIRI GRAMEENA BANK(607053)
249 Bangarupalem AP-10-057-006-005/050056
(PERUMALLAPALLI) 		0210057000NRG25200420240137137 20/04/2024 Sarada 0210057WL016234 Sarada 00415 SBIN0001616 1001 1001 Processed 29/04/2024 3376072445 SARADAMMA C SAPTAGIRI GRAMEENA BANK(607053)
250 Bangarupalem AP-10-057-006-005/050059
(PERUMALLAPALLI) 		0210057000NRG25200420240137139 20/04/2024 Doraswamy 0210057WL016234 Doraswamy 00415 SBIN0001616 1001 1001 Processed 29/04/2024 3376072246 S DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
251 Bangarupalem AP-10-057-006-005/050169
(PERUMALLAPALLI) 		0210057000NRG25200420240137152 20/04/2024 SAROJA S 0210057WL016234 SAROJA S 00415 SBIN0001616 1001 1001 Processed 29/04/2024 3376072284 MRS SAROJA S STATE BANK OF INDIA(508548)
252 Bangarupalem AP-10-057-008-006/020045
(ECHANERI PALLI) 		0210057000NRG25200420240136372 20/04/2024 SUBBAIAH 0210057WL016164 SUBBAIAH 00415 SBIN0001616 1231 1231 Processed 29/04/2024 3376072455 MR SUBBAIAH KULLAE STATE BANK OF INDIA(508548)
253 Bangarupalem AP-10-057-008-006/020069
(ECHANERI PALLI) 		0210057000NRG25200420240136377 20/04/2024 Bhuvaneswari 0210057WL016164 Bhuvaneswari 00415 SBIN0001616 1231 1231 Processed 29/04/2024 3376072283 BHUVANESWARI B SAPTAGIRI GRAMEENA BANK(607053)
254 Bangarupalem AP-10-057-008-006/020113
(ECHANERI PALLI) 		0210057000NRG25200420240136381 20/04/2024 P Ramesh 0210057WL016164 P Ramesh 00415 SBIN0001616 1026 1026 Processed 29/04/2024 3376072242 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bangarupalem AP-10-057-008-006/020117
(ECHANERI PALLI) 		0210057000NRG25200420240136382 20/04/2024 P Renuka 0210057WL016164 P Renuka 00415 SBIN0001616 1026 1026 Processed 29/04/2024 3376072236 MRS RENUKA P STATE BANK OF INDIA(508548)
256 Bangarupalem AP-10-057-008-006/30156
(ECHANERI PALLI) 		0210057000NRG25200420240136415 20/04/2024 M SURESH 0210057WL016164 M SURESH 00415 SBIN0001616 1231 1231 Processed 29/04/2024 3376072217 M SURESH UNION BANK OF INDIA(508500)
257 Bangarupalem AP-10-057-011-007/180048
(THIMMOJIPALLI) 		0210057000NRG25200420240135849 20/04/2024 Doraswami 0210057WL016040 Doraswami 00415 SBIN0001616 771 771 Processed 29/04/2024 3376072289 MR DORASWAMY GOWDU E STATE BANK OF INDIA(508548)
258 Bangarupalem AP-10-057-011-007/180048
(THIMMOJIPALLI) 		0210057000NRG25200420240135850 20/04/2024 VISALAKSHI 0210057WL016040 VISALAKSHI 00415 SBIN0001616 771 771 Processed 29/04/2024 3376072446 MRS VISALAKSHI A STATE BANK OF INDIA(508548)
259 Bangarupalem AP-10-057-023-015/010146
(JAMBUVARIPALLE) 		0210057000NRG25200420240136999 20/04/2024 Aruna 0210057WL016231 Aruna 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072290 MRS ARUNA P STATE BANK OF INDIA(508548)
260 Bangarupalem AP-10-057-023-015/030010
(JAMBUVARIPALLE) 		0210057000NRG25200420240137000 20/04/2024 Mogilaiah 0210057WL016231 Mogilaiah 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072212 MR MOGILAIAH NEERUGATTI STATE BANK OF INDIA(508548)
261 Bangarupalem AP-10-057-023-015/030010
(JAMBUVARIPALLE) 		0210057000NRG25200420240137001 20/04/2024 Savithri 0210057WL016231 Savithri 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072280 MRS SAVITHRI N STATE BANK OF INDIA(508548)
262 Bangarupalem AP-10-057-023-015/030024
(JAMBUVARIPALLE) 		0210057000NRG25200420240137002 20/04/2024 Bujji 0210057WL016231 Bujji 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072459 NEERUGANTI BUJJI STATE BANK OF INDIA(508548)
263 Bangarupalem AP-10-057-023-015/030027
(JAMBUVARIPALLE) 		0210057000NRG25200420240137004 20/04/2024 Ranjith Kumar 0210057WL016231 Ranjith Kumar 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072216 N RANJITH KUMAR UNION BANK OF INDIA(508500)
264 Bangarupalem AP-10-057-023-015/030027
(JAMBUVARIPALLE) 		0210057000NRG25200420240137003 20/04/2024 Subramanyam 0210057WL016231 Subramanyam 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072286 RANJITH KUMAR NEERIGATTI STATE BANK OF INDIA(508548)
265 Bangarupalem AP-10-057-023-015/030038
(JAMBUVARIPALLE) 		0210057000NRG25200420240137005 20/04/2024 Mogilaiah 0210057WL016231 Mogilaiah 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072213 MR MOGILAIAH NEERUGATTI STATE BANK OF INDIA(508548)
266 Bangarupalem AP-10-057-023-015/030038
(JAMBUVARIPALLE) 		0210057000NRG25200420240137006 20/04/2024 Parvati 0210057WL016231 Parvati 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072214 MRS PARVATHI NEERUGATTI STATE BANK OF INDIA(508548)
267 Bangarupalem AP-10-057-023-015/030042
(JAMBUVARIPALLE) 		0210057000NRG25200420240137008 20/04/2024 Chinnabba 0210057WL016231 Chinnabba 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072241 MR CHINNABBA NEERUGATTI STATE BANK OF INDIA(508548)
268 Bangarupalem AP-10-057-023-015/030042
(JAMBUVARIPALLE) 		0210057000NRG25200420240137007 20/04/2024 Munemma 0210057WL016231 Munemma 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072294 MR MUNEMMA N STATE BANK OF INDIA(508548)
269 Bangarupalem AP-10-057-023-015/030047
(JAMBUVARIPALLE) 		0210057000NRG25200420240137009 20/04/2024 Sarasa 0210057WL016231 Sarasa 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072292 MRS SARASA C STATE BANK OF INDIA(508548)
270 Bangarupalem AP-10-057-023-015/030048
(JAMBUVARIPALLE) 		0210057000NRG25200420240137010 20/04/2024 Shanta 0210057WL016231 Shanta 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072288 C SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bangarupalem AP-10-057-023-015/030052
(JAMBUVARIPALLE) 		0210057000NRG25200420240137011 20/04/2024 Elijibit 0210057WL016231 Elijibit 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072448 MRS N ELIJABETH STATE BANK OF INDIA(508548)
272 Bangarupalem AP-10-057-023-015/030053
(JAMBUVARIPALLE) 		0210057000NRG25200420240137012 20/04/2024 Chilakamma 0210057WL016231 Chilakamma 00415 SBIN0001616 945 945 Processed 29/04/2024 3376072275 MRS P CHILAKAMMA STATE BANK OF INDIA(508548)
273 Bangarupalem AP-10-057-028-016/060028
(KARIDIVARIPALLI) 		0210057000NRG25200420240136004 20/04/2024 Varadarajulareddi 0210057WL016068 Varadarajulareddi 00415 SBIN0001616 1153 1153 Processed 29/04/2024 3376072238 T VARADARAJULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bangarupalem AP-10-057-028-016/060049
(KARIDIVARIPALLI) 		0210057000NRG25200420240136005 20/04/2024 chinnemma 0210057WL016068 chinnemma 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072454 MRS CHINNEMMA B STATE BANK OF INDIA(508548)
275 Bangarupalem AP-10-057-028-016/070013
(KARIDIVARIPALLI) 		0210057000NRG25200420240136007 20/04/2024 Manjula 0210057WL016068 Manjula 00415 SBIN0001616 461 461 Processed 29/04/2024 3376072281 P MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bangarupalem AP-10-057-028-016/070022
(KARIDIVARIPALLI) 		0210057000NRG25200420240136008 20/04/2024 Kanthamma 0210057WL016068 Kanthamma 00415 SBIN0001616 461 461 Processed 29/04/2024 3376072244 MRS KANTHAMMA THOTI STATE BANK OF INDIA(508548)
277 Bangarupalem AP-10-057-028-016/070037
(KARIDIVARIPALLI) 		0210057000NRG25200420240136010 20/04/2024 Esumani 0210057WL016068 Esumani 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072304 P ESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bangarupalem AP-10-057-028-016/070042
(KARIDIVARIPALLI) 		0210057000NRG25200420240136011 20/04/2024 Jamuna 0210057WL016068 Jamuna 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072293 T JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bangarupalem AP-10-057-028-016/070060
(KARIDIVARIPALLI) 		0210057000NRG25200420240136013 20/04/2024 Radhamma 0210057WL016068 Radhamma 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072298 K RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bangarupalem AP-10-057-028-016/070062
(KARIDIVARIPALLI) 		0210057000NRG25200420240136014 20/04/2024 Selvakumari 0210057WL016068 Selvakumari 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072266 T SELVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bangarupalem AP-10-057-028-016/070073
(KARIDIVARIPALLI) 		0210057000NRG25200420240136015 20/04/2024 Kannaiah 0210057WL016068 Kannaiah 00415 SBIN0001616 231 231 Processed 29/04/2024 3376072268 K KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bangarupalem AP-10-057-028-016/070077
(KARIDIVARIPALLI) 		0210057000NRG25200420240136016 20/04/2024 Rajendran 0210057WL016068 Rajendran 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072301 MR RAJENDRA K STATE BANK OF INDIA(508548)
283 Bangarupalem AP-10-057-028-016/070083
(KARIDIVARIPALLI) 		0210057000NRG25200420240136019 20/04/2024 Vasanthamma 0210057WL016068 Vasanthamma 00415 SBIN0001616 922 922 Processed 29/04/2024 3376072245 T VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bangarupalem AP-10-057-028-016/070103
(KARIDIVARIPALLI) 		0210057000NRG25200420240136022 20/04/2024 P BHANU PRIYA 0210057WL016068 P BHANU PRIYA 00415 SBIN0001616 1383 1383 Processed 29/04/2024 3376072302 P BHANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bangarupalem AP-10-057-028-016/070121
(KARIDIVARIPALLI) 		0210057000NRG25200420240136024 20/04/2024 Dhanalakshmi 0210057WL016068 Dhanalakshmi 00415 SBIN0001616 692 692 Processed 29/04/2024 3376072295 K DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bangarupalem AP-10-057-028-016/70128
(KARIDIVARIPALLI) 		0210057000NRG25200420240136026 20/04/2024 VENKATAGIRI SUMATHI 0210057WL016068 VENKATAGIRI SUMATHI 00415 SBIN0001616 1153 1153 Processed 29/04/2024 3376072215 MRS SUMATHI VENKATAGIRI STATE BANK OF INDIA(508548)
287 Bangarupalem AP-10-057-037-025/010055
(RAGIMANIPENTA) 		0210057000NRG25200420240135781 20/04/2024 Trilokanadham 0210057WL016036 Trilokanadham 00415 SBIN0001616 378 378 Processed 29/04/2024 3376072235 THRILOKA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
288 Bangarupalem AP-10-057-037-025/020024
(RAGIMANIPENTA) 		0210057000NRG25200420240135823 20/04/2024 Selvaraj 0210057WL016038 Selvaraj 00415 SBIN0001616 1448 1448 Processed 29/04/2024 3376072269 SELVARAJ P SAPTAGIRI GRAMEENA BANK(607053)
289 Bangarupalem AP-10-057-037-025/020038
(RAGIMANIPENTA) 		0210057000NRG25200420240135826 20/04/2024 Govindamma 0210057WL016038 Govindamma 00415 SBIN0001616 965 965 Processed 29/04/2024 3376072447 MRS B GOVINDAMMA STATE BANK OF INDIA(508548)
290 Bangarupalem AP-10-057-037-025/020073
(RAGIMANIPENTA) 		0210057000NRG25200420240135833 20/04/2024 Pushpamma 0210057WL016038 Pushpamma 00415 SBIN0001616 1448 1448 Processed 29/04/2024 3376072239 PUSHPAMMA P SAPTAGIRI GRAMEENA BANK(607053)
291 Bangarupalem AP-10-057-037-025/020139
(RAGIMANIPENTA) 		0210057000NRG25200420240135840 20/04/2024 Jyothi 0210057WL016038 Jyothi 00415 SBIN0001616 1206 1206 Processed 29/04/2024 3376072300 JYOTHI BOMMASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
292 Bangarupalem AP-10-057-037-025/020151
(RAGIMANIPENTA) 		0210057000NRG25200420240135841 20/04/2024 Priyanka 0210057WL016038 Priyanka 00415 SBIN0001616 724 724 Processed 29/04/2024 3376072291 PRIYANKA A SAPTAGIRI GRAMEENA BANK(607053)
293 Bangarupalem AP-10-057-037-025/070076
(RAGIMANIPENTA) 		0210057000NRG25200420240135788 20/04/2024 Munirajulu 0210057WL016036 Munirajulu 00415 SBIN0001616 378 378 Processed 29/04/2024 3376072211 MR MUNIRAJULU M STATE BANK OF INDIA(508548)
294 Bangarupalem AP-10-057-037-025/070097
(RAGIMANIPENTA) 		0210057000NRG25200420240135794 20/04/2024 Saravana 0210057WL016036 Saravana 00415 SBIN0001616 378 378 Processed 29/04/2024 3376072270 MR SARVANA B STATE BANK OF INDIA(508548)
295 Bangarupalem AP-10-057-037-025/080011
(RAGIMANIPENTA) 		0210057000NRG25200420240135797 20/04/2024 Chilakamma 0210057WL016037 Chilakamma 00415 SBIN0001616 238 238 Processed 29/04/2024 3376072287 CHILAKAMMA N SAPTAGIRI GRAMEENA BANK(607053)
296 Bangarupalem AP-10-057-037-025/080011
(RAGIMANIPENTA) 		0210057000NRG25200420240135796 20/04/2024 Nagaiah 0210057WL016037 Nagaiah 00415 SBIN0001616 1425 1425 Processed 29/04/2024 3376072450 NAGAIAH N SAPTAGIRI GRAMEENA BANK(607053)
297 Bangarupalem AP-10-057-037-025/080038
(RAGIMANIPENTA) 		0210057000NRG25200420240135800 20/04/2024 Navaneethamma 0210057WL016037 Navaneethamma 00415 SBIN0001616 713 713 Processed 29/04/2024 3376072267 NAVANEETHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
298 Bangarupalem AP-10-057-037-025/080040
(RAGIMANIPENTA) 		0210057000NRG25200420240135801 20/04/2024 Nirmala 0210057WL016037 Nirmala 00415 SBIN0001616 1188 1188 Processed 29/04/2024 3376072276 NIRMALA T SAPTAGIRI GRAMEENA BANK(607053)
299 Bangarupalem AP-10-057-037-025/080044
(RAGIMANIPENTA) 		0210057000NRG25200420240135802 20/04/2024 Sakunthala 0210057WL016037 Sakunthala 00415 SBIN0001616 1425 1425 Processed 29/04/2024 3376072265 SAKUNTHALAMMA G SAPTAGIRI GRAMEENA BANK(607053)
300 Bangarupalem AP-10-057-037-025/080059
(RAGIMANIPENTA) 		0210057000NRG25200420240135805 20/04/2024 madhava naidu 0210057WL016037 madhava naidu 00415 SBIN0001616 238 238 Processed 29/04/2024 3376072277 Madhava Naidu G SAPTAGIRI GRAMEENA BANK(607053)
301 Bangarupalem AP-10-057-037-025/080067
(RAGIMANIPENTA) 		0210057000NRG25200420240135806 20/04/2024 Ragupathi naidu 0210057WL016037 Ragupathi naidu 00415 SBIN0001616 1425 1425 Processed 29/04/2024 3376072263 MR C RAGHUPATHI NAIDU STATE BANK OF INDIA(508548)
302 Bangarupalem AP-10-057-037-025/080069
(RAGIMANIPENTA) 		0210057000NRG25200420240135807 20/04/2024 Bhaskar naidu 0210057WL016037 Bhaskar naidu 00415 SBIN0001616 1425 1425 Processed 29/04/2024 3376072278 BHASKAR NAIDU SAPTAGIRI GRAMEENA BANK(607053)
303 Bangarupalem AP-10-057-037-025/210015
(RAGIMANIPENTA) 		0210057000NRG25200420240135812 20/04/2024 S PULIRAJA 0210057WL016037 S PULIRAJA 00415 SBIN0001616 1425 1425 Processed 29/04/2024 3376072262 S PULI RAJA CANARA BANK(508532)
304 Bangarupalem AP-10-057-039-025/090052
(VELUTHURUCHENU) 		0210057000NRG25200420240135706 20/04/2024 Lakshmamma 0210057WL016033 Lakshmamma 00415 SBIN0001616 806 806 Processed 29/04/2024 3376072273 LAKSHMAMMA P SAPTAGIRI GRAMEENA BANK(607053)
305 Bangarupalem AP-10-057-039-025/130021
(VELUTHURUCHENU) 		0210057000NRG25200420240135728 20/04/2024 Bhanupriya 0210057WL016034 Bhanupriya 00415 SBIN0001616 480 480 Processed 29/04/2024 3376072458 BHANUPRIYA T SAPTAGIRI GRAMEENA BANK(607053)
306 Bangarupalem AP-10-057-039-025/130021
(VELUTHURUCHENU) 		0210057000NRG25200420240135729 20/04/2024 Ranjith p r 0210057WL016034 Ranjith p r 00415 SBIN0001616 480 480 Processed 29/04/2024 3376072299 P R RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bangarupalem AP-10-057-039-025/130025
(VELUTHURUCHENU) 		0210057000NRG25200420240135730 20/04/2024 Neelamma 0210057WL016034 Neelamma 00415 SBIN0001616 1440 1440 Processed 29/04/2024 3376072297 MRS NEELAMMA P STATE BANK OF INDIA(508548)
308 Bangarupalem AP-10-057-039-025/140011
(VELUTHURUCHENU) 		0210057000NRG25200420240135889 20/04/2024 Munemma 0210057WL016049 Munemma 00415 SBIN0001616 1322 1322 Processed 29/04/2024 3376072279 MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
309 Bangarupalem AP-10-057-039-025/150045
(VELUTHURUCHENU) 		0210057000NRG25200420240135938 20/04/2024 MURAGAIAH 0210057WL016053 MURAGAIAH 00415 SBIN0001616 1147 1147 Processed 29/04/2024 3376072264 M MURAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bangarupalem AP-10-057-039-025/170017
(VELUTHURUCHENU) 		0210057000NRG25200420240135942 20/04/2024 Bhalaiah 0210057WL016053 Bhalaiah 00415 SBIN0001616 1377 1377 Processed 29/04/2024 3376072478 BALAKRISHNA GOUNDER A SAPTAGIRI GRAMEENA BANK(607053)
311 Bangarupalem AP-10-057-039-025/170052
(VELUTHURUCHENU) 		0210057000NRG25200420240135949 20/04/2024 Gonvindhaswami 0210057WL016053 Gonvindhaswami 00415 SBIN0001616 1377 1377 Processed 29/04/2024 3376072261 GOVINDA SWAMY A SAPTAGIRI GRAMEENA BANK(607053)
312 Bangarupalem AP-10-057-039-025/30069
(VELUTHURUCHENU) 		0210057000NRG25200420240135735 20/04/2024 M Ravi 0210057WL016034 M Ravi 00415 SBIN0001616 1200 1200 Processed 29/04/2024 3376072237 MR RAVI MANIRATHNAM STATE BANK OF INDIA(508548)
313 Bangarupalem AP-10-057-039-025/50059
(VELUTHURUCHENU) 		0210057000NRG25200420240135958 20/04/2024 M Kalavathi 0210057WL016053 M Kalavathi 00415 SBIN0001616 1377 1377 Processed 29/04/2024 3376072505 MR KALAVATHI M STATE BANK OF INDIA(508548)
SubTotal 68710 68710
314 Bangarupalem AP-10-057-039-025/130051
(VELUTHURUCHENU) 		0210057000NRG25200420240135885 20/04/2024 Dhanalakshmi 0210057WL016049 Dhanalakshmi 00415 SBIN0005691 1102 1102 Processed 29/04/2024 3376072452 Mrs M DHANALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1102 1102
315 Bangarupalem AP-10-057-039-025/090100
(VELUTHURUCHENU) 		0210057000NRG25200420240135721 20/04/2024 baby 0210057WL016033 baby 00415 SBIN0006515 403 403 Processed 29/04/2024 3376072305 ERUVARAM BABY UCO BANK(607066)
SubTotal 403 403
316 Bangarupalem AP-10-057-011-007/160207
(THIMMOJIPALLI) 		0210057000NRG25200420240135866 20/04/2024 Deepa 0210057WL016044 Deepa 00415 SBIN0007083 735 735 Processed 29/04/2024 3376072285 S DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
317 Bangarupalem AP-10-057-037-025/070025
(RAGIMANIPENTA) 		0210057000NRG25200420240135786 20/04/2024 Shekhar Goiwndar 0210057WL016036 Shekhar Goiwndar 00415 SBIN0022032 378 378 Processed 29/04/2024 3376072522 MR SEKHAR GOUNDAR B STATE BANK OF INDIA(508548)
318 Bangarupalem AP-10-057-039-025/130026
(VELUTHURUCHENU) 		0210057000NRG25200420240135731 20/04/2024 Lalitha 0210057WL016034 Lalitha 00415 SBIN0022032 1440 1440 Processed 29/04/2024 3376072226 LALITHA P SAPTAGIRI GRAMEENA BANK(607053)
319 Bangarupalem AP-10-057-039-025/150043
(VELUTHURUCHENU) 		0210057000NRG25200420240135936 20/04/2024 Nagaveni 0210057WL016053 Nagaveni 00415 SBIN0022032 1377 1377 Processed 29/04/2024 3376072423 P NAGAVENI UNION BANK OF INDIA(508500)
SubTotal 3195 3195
320 Bangarupalem AP-10-057-006-005/50338
(PERUMALLAPALLI) 		0210057000NRG25200420240137175 20/04/2024 P RAJAMMA 0210057WL016234 P RAJAMMA 00468 UBIN0819034 1001 1001 Processed 29/04/2024 3376072457 RAJAMMA P SAPTAGIRI GRAMEENA BANK(607053)
321 Bangarupalem AP-10-057-008-006/020088
(ECHANERI PALLI) 		0210057000NRG25200420240136380 20/04/2024 dhanamma 0210057WL016164 dhanamma 00468 UBIN0819034 1231 1231 Processed 29/04/2024 3376072223 M DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bangarupalem AP-10-057-008-006/030130
(ECHANERI PALLI) 		0210057000NRG25200420240136399 20/04/2024 lokesh 0210057WL016164 lokesh 00468 UBIN0819034 1231 1231 Processed 29/04/2024 3376072218 Mr M Lokesh INDIAN BANK(607105)
323 Bangarupalem AP-10-057-008-006/030133
(ECHANERI PALLI) 		0210057000NRG25200420240136403 20/04/2024 sivamoorthy 0210057WL016164 sivamoorthy 00468 UBIN0819034 1231 1231 Processed 29/04/2024 3376072225 P SIVAMURTHI UNION BANK OF INDIA(508500)
324 Bangarupalem AP-10-057-028-016/070024
(KARIDIVARIPALLI) 		0210057000NRG25200420240136009 20/04/2024 Sriramulu 0210057WL016068 Sriramulu 00468 UBIN0819034 922 922 Processed 29/04/2024 3376072219 B SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bangarupalem AP-10-057-028-016/070080
(KARIDIVARIPALLI) 		0210057000NRG25200420240136017 20/04/2024 Gopi 0210057WL016068 Gopi 00468 UBIN0819034 1383 1383 Processed 29/04/2024 3376072220 B GOPI UNION BANK OF INDIA(508500)
326 Bangarupalem AP-10-057-028-016/070086
(KARIDIVARIPALLI) 		0210057000NRG25200420240136020 20/04/2024 K Bharathi 0210057WL016068 K Bharathi 00468 UBIN0819034 1383 1383 Processed 29/04/2024 3376072224 MRS BHARATHI K STATE BANK OF INDIA(508548)
327 Bangarupalem AP-10-057-039-025/090043
(VELUTHURUCHENU) 		0210057000NRG25200420240135705 20/04/2024 n. devakumar 0210057WL016033 n. devakumar 00468 UBIN0819034 1209 1209 Processed 29/04/2024 3376072222 N DEVAKUMAR CANARA BANK(508532)
328 Bangarupalem AP-10-057-039-025/30073
(VELUTHURUCHENU) 		0210057000NRG25200420240135737 20/04/2024 S Vanitha Sree 0210057WL016034 S Vanitha Sree 00468 UBIN0819034 1440 1440 Processed 29/04/2024 3376072221 S VANITHA SREE UNION BANK OF INDIA(508500)
SubTotal 11031 11031
329 Bangarupalem AP-10-057-008-006/20160
(ECHANERI PALLI) 		0210057000NRG25200420240136413 20/04/2024 K Durga 0210057WL016164 K Durga 00691 IPOS0000001 1231 1231 Processed 29/04/2024 3376072187 K DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bangarupalem AP-10-057-028-016/070082
(KARIDIVARIPALLI) 		0210057000NRG25200420240136018 20/04/2024 Yalaspathi 0210057WL016068 Yalaspathi 00691 IPOS0000001 1383 1383 Processed 29/04/2024 3376072469 K YALASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bangarupalem AP-10-057-039-025/090090
(VELUTHURUCHENU) 		0210057000NRG25200420240135719 20/04/2024 Yuva Raju 0210057WL016033 Yuva Raju 00691 IPOS0000001 1008 1008 Processed 29/04/2024 3376072188 Y YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bangarupalem AP-10-057-039-025/120101
(VELUTHURUCHENU) 		0210057000NRG25200420240135766 20/04/2024 Yasodha 0210057WL016035 Yasodha 00691 IPOS0000001 208 208 Processed 29/04/2024 3376072189 R YOSUDHA CANARA BANK(508532)
SubTotal 3830 3830
333 Bangarupalem AP-10-057-006-005/050005
(PERUMALLAPALLI) 		0210057000NRG25200420240137119 20/04/2024 JAYAMMA J 0210057WL016234 JAYAMMA J 00709 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072398 JAYAMMA J SAPTAGIRI GRAMEENA BANK(607053)
334 Bangarupalem AP-10-057-006-005/050125
(PERUMALLAPALLI) 		0210057000NRG25200420240137150 20/04/2024 GOPAL GOWD 0210057WL016234 GOPAL GOWD 00709 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072516 GOPALA GOWDU ANDE SAPTAGIRI GRAMEENA BANK(607053)
335 Bangarupalem AP-10-057-006-005/050202
(PERUMALLAPALLI) 		0210057000NRG25200420240137153 20/04/2024 Dondrapalli Markonda Reddy 0210057WL016234 Dondrapalli Markonda Reddy 00709 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072228 DONDRAPALLI MARKONDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
336 Bangarupalem AP-10-057-006-005/050305
(PERUMALLAPALLI) 		0210057000NRG25200420240137172 20/04/2024 HEMAVATHI 0210057WL016234 HEMAVATHI 00709 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072456 A Hemavathi SAPTAGIRI GRAMEENA BANK(607053)
337 Bangarupalem AP-10-057-006-005/50335
(PERUMALLAPALLI) 		0210057000NRG25200420240137173 20/04/2024 Eswari Marumu 0210057WL016234 Eswari Marumu 00709 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072507 EASWARI MARUMU SAPTAGIRI GRAMEENA BANK(607053)
338 Bangarupalem AP-10-057-006-005/50337
(PERUMALLAPALLI) 		0210057000NRG25200420240137174 20/04/2024 P SUJATHA 0210057WL016234 P SUJATHA 00709 IDIB0SGB001 1001 1001 Processed 29/04/2024 3376072500 P SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
339 Bangarupalem AP-10-057-008-006/020007
(ECHANERI PALLI) 		0210057000NRG25200420240136358 20/04/2024 SUNITHA K 0210057WL016164 SUNITHA K 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072404 SUNITHA K SAPTAGIRI GRAMEENA BANK(607053)
340 Bangarupalem AP-10-057-008-006/020013
(ECHANERI PALLI) 		0210057000NRG25200420240136360 20/04/2024 Nagaraju 0210057WL016164 Nagaraju 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072232 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bangarupalem AP-10-057-008-006/020054
(ECHANERI PALLI) 		0210057000NRG25200420240136375 20/04/2024 Sriramulu 0210057WL016164 Sriramulu 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072484 SREERAMULU M SAPTAGIRI GRAMEENA BANK(607053)
342 Bangarupalem AP-10-057-008-006/020118
(ECHANERI PALLI) 		0210057000NRG25200420240136383 20/04/2024 A Muragaiah 0210057WL016164 A Muragaiah 00709 IDIB0SGB001 616 616 Processed 29/04/2024 3376072483 MURAGAIAH ARCOT SAPTAGIRI GRAMEENA BANK(607053)
343 Bangarupalem AP-10-057-008-006/040075
(ECHANERI PALLI) 		0210057000NRG25200420240136408 20/04/2024 Sivaiah 0210057WL016164 Sivaiah 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072227 V SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bangarupalem AP-10-057-008-006/20156-B
(ECHANERI PALLI) 		0210057000NRG25200420240136411 20/04/2024 K NAGARATHNAMMA 0210057WL016164 K NAGARATHNAMMA 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072234 K Nagarathnamma SAPTAGIRI GRAMEENA BANK(607053)
345 Bangarupalem AP-10-057-008-006/20159
(ECHANERI PALLI) 		0210057000NRG25200420240136412 20/04/2024 Meena s 0210057WL016164 Meena s 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072405 MEENA S SAPTAGIRI GRAMEENA BANK(607053)
346 Bangarupalem AP-10-057-008-006/30156
(ECHANERI PALLI) 		0210057000NRG25200420240136414 20/04/2024 LAVANYA M 0210057WL016164 LAVANYA M 00709 IDIB0SGB001 1231 1231 Processed 29/04/2024 3376072397 M LAVANYA UNION BANK OF INDIA(508500)
347 Bangarupalem AP-10-057-037-025/020013
(RAGIMANIPENTA) 		0210057000NRG25200420240135819 20/04/2024 C Ranemma 0210057WL016038 C Ranemma 00709 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072498 MRS C RANEMMA STATE BANK OF INDIA(508548)
348 Bangarupalem AP-10-057-037-025/020086
(RAGIMANIPENTA) 		0210057000NRG25200420240135836 20/04/2024 Giribabu 0210057WL016038 Giribabu 00709 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072499 A GIRIBABU SAPTAGIRI GRAMEENA BANK(607053)
349 Bangarupalem AP-10-057-037-025/070007
(RAGIMANIPENTA) 		0210057000NRG25200420240135785 20/04/2024 Chinna ponnu M 0210057WL016036 Chinna ponnu M 00709 IDIB0SGB001 378 378 Processed 29/04/2024 3376072401 CHINNA PONNU M SAPTAGIRI GRAMEENA BANK(607053)
350 Bangarupalem AP-10-057-037-025/070007
(RAGIMANIPENTA) 		0210057000NRG25200420240135784 20/04/2024 Doraswamy 0210057WL016036 Doraswamy 00709 IDIB0SGB001 189 189 Processed 29/04/2024 3376072231 Dora Swamy SAPTAGIRI GRAMEENA BANK(607053)
351 Bangarupalem AP-10-057-037-025/070041
(RAGIMANIPENTA) 		0210057000NRG25200420240135787 20/04/2024 Vijaya 0210057WL016036 Vijaya 00709 IDIB0SGB001 378 378 Processed 29/04/2024 3376072480 VIJAYA CHITTOORU SAPTAGIRI GRAMEENA BANK(607053)
352 Bangarupalem AP-10-057-037-025/080049
(RAGIMANIPENTA) 		0210057000NRG25200420240135803 20/04/2024 PRABHAVATHI K 0210057WL016037 PRABHAVATHI K 00709 IDIB0SGB001 1425 1425 Processed 29/04/2024 3376072396 PRABHAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
353 Bangarupalem AP-10-057-037-025/20180
(RAGIMANIPENTA) 		0210057000NRG25200420240135847 20/04/2024 B.Rekha 0210057WL016038 B.Rekha 00709 IDIB0SGB001 1448 1448 Processed 29/04/2024 3376072504 Mrs B Rekha INDIAN BANK(607105)
354 Bangarupalem AP-10-057-037-025/210015
(RAGIMANIPENTA) 		0210057000NRG25200420240135811 20/04/2024 PADMAJA SARANA 0210057WL016037 PADMAJA SARANA 00709 IDIB0SGB001 1425 1425 Processed 29/04/2024 3376072517 PADMAJA SARANA SAPTAGIRI GRAMEENA BANK(607053)
355 Bangarupalem AP-10-057-037-025/70096
(RAGIMANIPENTA) 		0210057000NRG25200420240135795 20/04/2024 T.Roja 0210057WL016036 T.Roja 00709 IDIB0SGB001 378 378 Processed 29/04/2024 3376072493 MRS T ROJA STATE BANK OF INDIA(508548)
356 Bangarupalem AP-10-057-039-025/090013
(VELUTHURUCHENU) 		0210057000NRG25200420240135696 20/04/2024 RADHAMMA NAARAGINTI 0210057WL016033 RADHAMMA NAARAGINTI 00709 IDIB0SGB001 806 806 Processed 29/04/2024 3376072441 RADHAMMA NAARAGINTI SAPTAGIRI GRAMEENA BANK(607053)
357 Bangarupalem AP-10-057-039-025/090057
(VELUTHURUCHENU) 		0210057000NRG25200420240135709 20/04/2024 Munemma 0210057WL016033 Munemma 00709 IDIB0SGB001 202 202 Processed 29/04/2024 3376072512 N Munemma SAPTAGIRI GRAMEENA BANK(607053)
358 Bangarupalem AP-10-057-039-025/090085
(VELUTHURUCHENU) 		0210057000NRG25200420240135717 20/04/2024 K SHANTHI 0210057WL016033 K SHANTHI 00709 IDIB0SGB001 1008 1008 Processed 29/04/2024 3376072518 SHANTHI K SAPTAGIRI GRAMEENA BANK(607053)
359 Bangarupalem AP-10-057-039-025/090085
(VELUTHURUCHENU) 		0210057000NRG25200420240135716 20/04/2024 Rajendra 0210057WL016033 Rajendra 00709 IDIB0SGB001 1209 1209 Processed 29/04/2024 3376072432 RAJENDRA KOTARLAM SAPTAGIRI GRAMEENA BANK(607053)
360 Bangarupalem AP-10-057-039-025/090090
(VELUTHURUCHENU) 		0210057000NRG25200420240135718 20/04/2024 CHINNABBA 0210057WL016033 CHINNABBA 00709 IDIB0SGB001 1008 1008 Processed 29/04/2024 3376072431 Y CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bangarupalem AP-10-057-039-025/120007
(VELUTHURUCHENU) 		0210057000NRG25200420240135745 20/04/2024 Sindhu Priya R 0210057WL016035 Sindhu Priya R 00709 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072524 R SINDHU PRIYA UNION BANK OF INDIA(508500)
362 Bangarupalem AP-10-057-039-025/120008
(VELUTHURUCHENU) 		0210057000NRG25200420240135746 20/04/2024 Padma 0210057WL016035 Padma 00709 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072523 PADMA UNION BANK OF INDIA(508500)
363 Bangarupalem AP-10-057-039-025/120059
(VELUTHURUCHENU) 		0210057000NRG25200420240135758 20/04/2024 Bujji 0210057WL016035 Bujji 00709 IDIB0SGB001 208 208 Processed 29/04/2024 3376072377 BUJJI K SAPTAGIRI GRAMEENA BANK(607053)
364 Bangarupalem AP-10-057-039-025/120059
(VELUTHURUCHENU) 		0210057000NRG25200420240135757 20/04/2024 K Mogilappa 0210057WL016035 K Mogilappa 00709 IDIB0SGB001 208 208 Processed 29/04/2024 3376072528 MOGILAPPA KUPPAIAH GARI SAPTAGIRI GRAMEENA BANK(607053)
365 Bangarupalem AP-10-057-039-025/120071
(VELUTHURUCHENU) 		0210057000NRG25200420240135760 20/04/2024 VIJAYALAKSHMI K 0210057WL016035 VIJAYALAKSHMI K 00709 IDIB0SGB001 830 830 Processed 29/04/2024 3376072383 VIJAYALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
366 Bangarupalem AP-10-057-039-025/130016
(VELUTHURUCHENU) 		0210057000NRG25200420240135726 20/04/2024 Ravi 0210057WL016034 Ravi 00709 IDIB0SGB001 1440 1440 Processed 29/04/2024 3376072429 RAVI PALYAM SAPTAGIRI GRAMEENA BANK(607053)
367 Bangarupalem AP-10-057-039-025/140057
(VELUTHURUCHENU) 		0210057000NRG25200420240135905 20/04/2024 V.Jyothi 0210057WL016049 V.Jyothi 00709 IDIB0SGB001 1102 1102 Processed 29/04/2024 3376072519 JYOTHI V SAPTAGIRI GRAMEENA BANK(607053)
368 Bangarupalem AP-10-057-039-025/150007
(VELUTHURUCHENU) 		0210057000NRG25200420240135923 20/04/2024 USHA M 0210057WL016053 USHA M 00709 IDIB0SGB001 918 918 Processed 29/04/2024 3376072352 USHA M SAPTAGIRI GRAMEENA BANK(607053)
369 Bangarupalem AP-10-057-039-025/150011
(VELUTHURUCHENU) 		0210057000NRG25200420240135926 20/04/2024 Nagamma 0210057WL016053 Nagamma 00709 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072233 Nagamma SAPTAGIRI GRAMEENA BANK(607053)
370 Bangarupalem AP-10-057-039-025/150039
(VELUTHURUCHENU) 		0210057000NRG25200420240135935 20/04/2024 B Rajani 0210057WL016053 B Rajani 00709 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072502 RAJANI B SAPTAGIRI GRAMEENA BANK(607053)
371 Bangarupalem AP-10-057-039-025/150039
(VELUTHURUCHENU) 		0210057000NRG25200420240135934 20/04/2024 Mangamma 0210057WL016053 Mangamma 00709 IDIB0SGB001 1377 1377 Processed 29/04/2024 3376072503 MANGAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
372 Bangarupalem AP-10-057-039-025/20133
(VELUTHURUCHENU) 		0210057000NRG25200420240135774 20/04/2024 MUNASWAMI 0210057WL016035 MUNASWAMI 00709 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072229 MUNASWAMY P SAPTAGIRI GRAMEENA BANK(607053)
373 Bangarupalem AP-10-057-039-025/20135
(VELUTHURUCHENU) 		0210057000NRG25200420240135775 20/04/2024 M Priya 0210057WL016035 M Priya 00709 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072491 M PRIYA SAPTAGIRI GRAMEENA BANK(607053)
374 Bangarupalem AP-10-057-039-025/20148
(VELUTHURUCHENU) 		0210057000NRG25200420240135779 20/04/2024 P Dora swamy 0210057WL016035 P Dora swamy 00709 IDIB0SGB001 1245 1245 Processed 29/04/2024 3376072230 DORASWAMY P SAPTAGIRI GRAMEENA BANK(607053)
375 Bangarupalem AP-10-057-039-025/40054
(VELUTHURUCHENU) 		0210057000NRG25200420240135906 20/04/2024 SUGUNA S 0210057WL016049 SUGUNA S 00709 IDIB0SGB001 1102 1102 Processed 29/04/2024 3376072349 SUGUNA S SAPTAGIRI GRAMEENA BANK(607053)
376 Bangarupalem AP-10-057-039-025/50058
(VELUTHURUCHENU) 		0210057000NRG25200420240135957 20/04/2024 M SUBRAMANYAM 0210057WL016053 M SUBRAMANYAM 00709 IDIB0SGB001 1147 1147 Processed 29/04/2024 3376072510 B Subramanyam FINO PAYMENTS BANK LTD(608001)
377 Bangarupalem AP-10-057-039-025/70114
(VELUTHURUCHENU) 		0210057000NRG25200420240135959 20/04/2024 PATTAMMA 0210057WL016053 PATTAMMA 00709 IDIB0SGB001 688 688 Processed 29/04/2024 3376072520 PATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
378 Bangarupalem AP-10-057-039-025/70116
(VELUTHURUCHENU) 		0210057000NRG25200420240135960 20/04/2024 Venda A 0210057WL016053 Venda A 00709 IDIB0SGB001 918 918 Processed 29/04/2024 3376072527 VENDA A SAPTAGIRI GRAMEENA BANK(607053)
379 Bangarupalem AP-10-057-039-025/70118
(VELUTHURUCHENU) 		0210057000NRG25200420240135961 20/04/2024 Deepa A 0210057WL016053 Deepa A 00709 IDIB0SGB001 688 688 Processed 29/04/2024 3376072529 DEEPA A SAPTAGIRI GRAMEENA BANK(607053)
380 Bangarupalem AP-10-057-039-025/90108
(VELUTHURUCHENU) 		0210057000NRG25200420240135723 20/04/2024 M SONIYA 0210057WL016033 M SONIYA 00709 IDIB0SGB001 1008 1008 Processed 29/04/2024 3376072382 SONIYA Y SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 48602 48602
Total 403712 403712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_200424APB_FTO_10434 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 1231
2 Bangarupalem AP0210057_200424APB_FTO_10434 Canara Bank CNRB0013182 BANGARUPALEM 16312
3 Bangarupalem AP0210057_200424APB_FTO_10434 INDIAN BANK IDIB000B204 BANGARUPALEM 12186
4 Bangarupalem AP0210057_200424APB_FTO_10434 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 233885
5 Bangarupalem AP0210057_200424APB_FTO_10434 STATE BANK OF INDIA SBIN0000825 CHITTOOR 2490
6 Bangarupalem AP0210057_200424APB_FTO_10434 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 68710
7 Bangarupalem AP0210057_200424APB_FTO_10434 STATE BANK OF INDIA SBIN0005691 K G SATRAM 1102
8 Bangarupalem AP0210057_200424APB_FTO_10434 STATE BANK OF INDIA SBIN0006515 POLAKALA 403
9 Bangarupalem AP0210057_200424APB_FTO_10434 STATE BANK OF INDIA SBIN0007083 GREAMSPET 735
10 Bangarupalem AP0210057_200424APB_FTO_10434 STATE BANK OF INDIA SBIN0022032 BANGARUPALEM 3195
11 Bangarupalem AP0210057_200424APB_FTO_10434 UNION BANK OF INDIA UBIN0819034 GOLLAPALLI 11031
12 Bangarupalem AP0210057_200424APB_FTO_10434 India Post Payments Bank IPOS0000001 CHITTOOR 3830
13 Bangarupalem AP0210057_200424APB_FTO_10434 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 39856
14 Bangarupalem AP0210057_200424APB_FTO_10434 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 8746

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