Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210041_120424APB_FTO_5397
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 Pulicherla AP-10-041-003-001/060041
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057220 12/04/2024 Balakrishna 0210041WL009179 Balakrishna 00045 BARB0PILERX 1632 1632 Processed 24/04/2024 3258369314 T BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Pulicherla AP-10-041-003-001/110024
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057674 12/04/2024 Anji 0210041WL009205 Anji 00045 BARB0PILERX 1632 1632 Processed 24/04/2024 3258369315 SAGA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
3 Pulicherla AP-10-041-006-011/140008
(REDDIVARI PALLE) 		0210041000NRG25120420240058395 12/04/2024 Boyakonda 0210041WL009251 Boyakonda 00078 CNRB0005089 1659 1659 Processed 24/04/2024 3258369348 S BOYAKONDAIAH CANARA BANK(508532)
SubTotal 1659 1659
4 Pulicherla AP-10-041-003-001/040028
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057381 12/04/2024 Naagaveni 0210041WL009192 Naagaveni 00078 CNRB0013184 1632 1632 Processed 24/04/2024 3258369600 M NAGAVENI CANARA BANK(508532)
5 Pulicherla AP-10-041-018-012/020008
(DEVALAMPET) 		0210041000NRG25120420240061069 12/04/2024 Teja 0210041WL009566 Teja 00078 CNRB0013184 2374 2374 Processed 24/04/2024 3258369601 C TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pulicherla AP-10-041-018-012/040025
(DEVALAMPET) 		0210041000NRG25120420240061130 12/04/2024 chengalrayulu naidu 0210041WL009572 chengalrayulu naidu 00078 CNRB0013184 2985 2985 Processed 24/04/2024 3258369597 G CHENGALRAYA NAIDU CANARA BANK(508532)
7 Pulicherla AP-10-041-018-012/040070
(DEVALAMPET) 		0210041000NRG25120420240061011 12/04/2024 Leelavathi 0210041WL009558 Leelavathi 00078 CNRB0013184 2647 2647 Processed 24/04/2024 3258369599 M LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pulicherla AP-10-041-018-012/160034
(DEVALAMPET) 		0210041000NRG25120420240061018 12/04/2024 C SIREESHA 0210041WL009558 C SIREESHA 00078 CNRB0013184 2647 2647 Processed 24/04/2024 3258369307 Mrs SHIRESHA M INDIAN BANK(607105)
9 Pulicherla AP-10-041-024-015/040043
(PALEM) 		0210041000NRG25120420240058232 12/04/2024 Somu 0210041WL009226 Somu 00078 CNRB0013184 1665 1665 Processed 24/04/2024 3258369602 Mr P SOMU INDIAN BANK(607105)
10 Pulicherla AP-10-041-024-015/040072
(PALEM) 		0210041000NRG25120420240058304 12/04/2024 Mr. AVLLADHANANJAYA 0210041WL009239 Mr. AVLLADHANANJAYA 00078 CNRB0013184 2045 2045 Processed 24/04/2024 3258369598 A DHANAMJAYA UNION BANK OF INDIA(508500)
11 Pulicherla AP-10-041-024-015/040072
(PALEM) 		0210041000NRG25120420240058305 12/04/2024 Mrs. ALAKSHMI SREE 0210041WL009239 Mrs. ALAKSHMI SREE 00078 CNRB0013184 2045 2045 Processed 24/04/2024 3258369603 A LAKSHMI SREE CANARA BANK(508532)
SubTotal 18040 18040
12 Pulicherla AP-10-041-003-001/050022
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057665 12/04/2024 Jeevalatha 0210041WL009205 Jeevalatha 00152 HDFC0002963 1632 1632 Processed 24/04/2024 3258369347 Mrs JEEVALATHA THANIKUNDA INDIAN BANK(607105)
SubTotal 1632 1632
13 Pulicherla AP-10-041-003-001/040005
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057555 12/04/2024 Saraswati 0210041WL009199 Saraswati 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369380 Mrs K SARASWATHI INDIAN BANK(607105)
14 Pulicherla AP-10-041-003-001/040027
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057379 12/04/2024 Tulasi 0210041WL009192 Tulasi 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369422 Mrs POKALA TULASAMMA INDIAN BANK(607105)
15 Pulicherla AP-10-041-003-001/040036
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057559 12/04/2024 Lakshmamma 0210041WL009199 Lakshmamma 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369615 P Lakshmamma INDIAN BANK(607105)
16 Pulicherla AP-10-041-003-001/040041
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057561 12/04/2024 Gangayya 0210041WL009199 Gangayya 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369353 Mr POKALA GANGAIAH INDIAN BANK(607105)
17 Pulicherla AP-10-041-003-001/040045
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057568 12/04/2024 Chandrakala 0210041WL009199 Chandrakala 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369289 Smt A Chandrakala INDIAN BANK(607105)
18 Pulicherla AP-10-041-003-001/040045
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057567 12/04/2024 Venkatasiddulu 0210041WL009199 Venkatasiddulu 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369617 MR AYYA VENKATA SIDDULU STATE BANK OF INDIA(508548)
19 Pulicherla AP-10-041-003-001/040061
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057383 12/04/2024 Vanaja 0210041WL009192 Vanaja 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369465 Mrs A VANAJA INDIAN BANK(607105)
20 Pulicherla AP-10-041-003-001/040061
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057382 12/04/2024 Venkatappa 0210041WL009192 Venkatappa 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369421 A VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pulicherla AP-10-041-003-001/040063
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057384 12/04/2024 MAMATHA 0210041WL009192 MAMATHA 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369485 M MAMATHA UNION BANK OF INDIA(508500)
22 Pulicherla AP-10-041-003-001/040063
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057385 12/04/2024 VENKATASIDDULU 0210041WL009192 VENKATASIDDULU 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369557 Mr MENDRI VENKATA SIDDAIAH INDIAN BANK(607105)
23 Pulicherla AP-10-041-003-001/070015
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057291 12/04/2024 Gangayya 0210041WL009189 Gangayya 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369351 K GANGAIAH INDIAN BANK(607105)
24 Pulicherla AP-10-041-003-001/070017
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057293 12/04/2024 Nirmala 0210041WL009189 Nirmala 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369426 Mrs NADARLA NIRMALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Pulicherla AP-10-041-003-001/070017
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057294 12/04/2024 Reddepp 0210041WL009189 Reddepp 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369416 Mr NADARLA REDDEPPA INDIAN BANK(607105)
26 Pulicherla AP-10-041-003-001/070020
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057300 12/04/2024 Raajamma 0210041WL009189 Raajamma 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369427 Mrs M RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
27 Pulicherla AP-10-041-003-001/070023
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057303 12/04/2024 Krishnayya 0210041WL009189 Krishnayya 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369509 Mr KRISHNAIAH MADDELA INDIAN BANK(607105)
28 Pulicherla AP-10-041-003-001/070024
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057305 12/04/2024 Reddeppa 0210041WL009189 Reddeppa 00176 IDIB000K009 1632 1632 Processed 24/04/2024 3258369441 Mr M REDDEPPA INDIAN BANK(607105)
29 Pulicherla AP-10-041-017-011/010147
(KAMMAPALLE) 		0210041000NRG25120420240059134 12/04/2024 HARI 0210041WL009312 HARI 00176 IDIB000K009 2961 2961 Processed 24/04/2024 3258369279 M HARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pulicherla AP-10-041-018-012/010021
(DEVALAMPET) 		0210041000NRG25120420240061117 12/04/2024 Sujaata 0210041WL009572 Sujaata 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369562 A SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pulicherla AP-10-041-018-012/010021
(DEVALAMPET) 		0210041000NRG25120420240061116 12/04/2024 Surendra 0210041WL009572 Surendra 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369479 Mr SURENDRA BABU AANNAREDDY INDIAN BANK(607105)
32 Pulicherla AP-10-041-018-012/010097
(DEVALAMPET) 		0210041000NRG25120420240061119 12/04/2024 Gnanamma 0210041WL009572 Gnanamma 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369277 Mrs S GNANAMMA INDIAN BANK(607105)
33 Pulicherla AP-10-041-018-012/010097
(DEVALAMPET) 		0210041000NRG25120420240061118 12/04/2024 Krishnama Naidu 0210041WL009572 Krishnama Naidu 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369559 Mr S Krishnama Naidu INDIAN BANK(607105)
34 Pulicherla AP-10-041-018-012/020008
(DEVALAMPET) 		0210041000NRG25120420240061067 12/04/2024 Devarajulu 0210041WL009566 Devarajulu 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369542 Mr Chalamurthi Devarajulu DEVARAJULU INDIAN BANK(607105)
35 Pulicherla AP-10-041-018-012/020008
(DEVALAMPET) 		0210041000NRG25120420240061068 12/04/2024 Jyothi 0210041WL009566 Jyothi 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369500 Ms C Jyothi INDIAN BANK(607105)
36 Pulicherla AP-10-041-018-012/040003
(DEVALAMPET) 		0210041000NRG25120420240061120 12/04/2024 Govindu 0210041WL009572 Govindu 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369374 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pulicherla AP-10-041-018-012/040008
(DEVALAMPET) 		0210041000NRG25120420240061121 12/04/2024 Naaraayanamma 0210041WL009572 Naaraayanamma 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369403 Mrs K NARAYANAMMA INDIAN BANK(607105)
38 Pulicherla AP-10-041-018-012/040009
(DEVALAMPET) 		0210041000NRG25120420240061122 12/04/2024 P INDIRAMMA 0210041WL009572 P INDIRAMMA 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369352 INDRAMMA R CANARA BANK(508532)
39 Pulicherla AP-10-041-018-012/040010
(DEVALAMPET) 		0210041000NRG25120420240061123 12/04/2024 P Chittemma 0210041WL009572 P Chittemma 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369613 P CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pulicherla AP-10-041-018-012/040015
(DEVALAMPET) 		0210041000NRG25120420240061125 12/04/2024 G.vijaya 0210041WL009572 G.vijaya 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369369 Mrs G Vijayamma INDIAN BANK(607105)
41 Pulicherla AP-10-041-018-012/040015
(DEVALAMPET) 		0210041000NRG25120420240061124 12/04/2024 Venugopalu 0210041WL009572 Venugopalu 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369518 Mr Govini Venugopal Naidu INDIAN BANK(607105)
42 Pulicherla AP-10-041-018-012/040019
(DEVALAMPET) 		0210041000NRG25120420240061126 12/04/2024 Kumaar Naidu 0210041WL009572 Kumaar Naidu 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369349 Mr L Kumaraswamy Naidu KUMAR SWAMY NAI INDIAN BANK(607105)
43 Pulicherla AP-10-041-018-012/040019
(DEVALAMPET) 		0210041000NRG25120420240061127 12/04/2024 Reddemma 0210041WL009572 Reddemma 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369619 Mrs L REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
44 Pulicherla AP-10-041-018-012/040020
(DEVALAMPET) 		0210041000NRG25120420240061005 12/04/2024 Raajeswari 0210041WL009558 Raajeswari 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369406 S RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pulicherla AP-10-041-018-012/040023
(DEVALAMPET) 		0210041000NRG25120420240061128 12/04/2024 Swaroopa 0210041WL009572 Swaroopa 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369366 Mrs K Swaroopa INDIAN BANK(607105)
46 Pulicherla AP-10-041-018-012/040025
(DEVALAMPET) 		0210041000NRG25120420240061129 12/04/2024 Sakuntalamma 0210041WL009572 Sakuntalamma 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369372 G SAKUNTHALAMMA INDIAN BANK(607105)
47 Pulicherla AP-10-041-018-012/040037
(DEVALAMPET) 		0210041000NRG25120420240061006 12/04/2024 Rama Naidu 0210041WL009558 Rama Naidu 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369356 Mr LEKKALA RAMAIAH NAIDU INDIAN BANK(607105)
48 Pulicherla AP-10-041-018-012/040037
(DEVALAMPET) 		0210041000NRG25120420240061007 12/04/2024 Ramadevi 0210041WL009558 Ramadevi 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369610 Mrs L Ramadevi INDIAN BANK(607105)
49 Pulicherla AP-10-041-018-012/040055
(DEVALAMPET) 		0210041000NRG25120420240061008 12/04/2024 Ramadevi 0210041WL009558 Ramadevi 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369354 SANDRA RAMA DEVI CANARA BANK(508532)
50 Pulicherla AP-10-041-018-012/040068
(DEVALAMPET) 		0210041000NRG25120420240061009 12/04/2024 Kamalanadha Naidu 0210041WL009558 Kamalanadha Naidu 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369272 A KAMALANATHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pulicherla AP-10-041-018-012/040068
(DEVALAMPET) 		0210041000NRG25120420240061010 12/04/2024 Meenakshi 0210041WL009558 Meenakshi 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369618 A MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pulicherla AP-10-041-018-012/040075
(DEVALAMPET) 		0210041000NRG25120420240061012 12/04/2024 yerraiah 0210041WL009558 yerraiah 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369466 Mr PALAMBAKU YERRAIAH INDIAN BANK(607105)
53 Pulicherla AP-10-041-018-012/090024
(DEVALAMPET) 		0210041000NRG25120420240061013 12/04/2024 Raanemma 0210041WL009558 Raanemma 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369287 Mrs A Naga Ranemma INDIAN BANK(607105)
54 Pulicherla AP-10-041-018-012/100026
(DEVALAMPET) 		0210041000NRG25120420240061131 12/04/2024 Peddareddeppa Reddy 0210041WL009572 Peddareddeppa Reddy 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369503 REDDAPPA REDDY CANARA BANK(508532)
55 Pulicherla AP-10-041-018-012/100029
(DEVALAMPET) 		0210041000NRG25120420240061132 12/04/2024 Parvathamma 0210041WL009572 Parvathamma 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369350 P PARVATHAMMA BANK OF INDIA(508505)
56 Pulicherla AP-10-041-018-012/100044
(DEVALAMPET) 		0210041000NRG25120420240061015 12/04/2024 Devarajula Naidu 0210041WL009558 Devarajula Naidu 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369412 Mr K Devarajulu Naidu INDIAN BANK(607105)
57 Pulicherla AP-10-041-018-012/100053
(DEVALAMPET) 		0210041000NRG25120420240061133 12/04/2024 Balaraju 0210041WL009572 Balaraju 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369361 PENUBALA BALARAJU CANARA BANK(508532)
58 Pulicherla AP-10-041-018-012/140005
(DEVALAMPET) 		0210041000NRG25120420240061070 12/04/2024 Reddemma 0210041WL009566 Reddemma 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369276 Mrs C REDDAMMA INDIAN BANK(607105)
59 Pulicherla AP-10-041-018-012/140005
(DEVALAMPET) 		0210041000NRG25120420240061071 12/04/2024 Venkatramana 0210041WL009566 Venkatramana 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369360 C VENKATRAM INDIAN BANK(607105)
60 Pulicherla AP-10-041-018-012/140033
(DEVALAMPET) 		0210041000NRG25120420240061072 12/04/2024 Reddy prasad 0210041WL009566 Reddy prasad 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369481 Mr C Reddy Prasad INDIAN BANK(607105)
61 Pulicherla AP-10-041-018-012/140033
(DEVALAMPET) 		0210041000NRG25120420240061073 12/04/2024 Sukanya 0210041WL009566 Sukanya 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369428 CHEEMALAMARI SUKANYA CANARA BANK(508532)
62 Pulicherla AP-10-041-018-012/160005
(DEVALAMPET) 		0210041000NRG25120420240061134 12/04/2024 Govindayya 0210041WL009572 Govindayya 00176 IDIB000K009 2985 2985 Processed 24/04/2024 3258369473 Mr Katti Govindaiah KATTI INDIAN BANK(607105)
63 Pulicherla AP-10-041-018-012/160030
(DEVALAMPET) 		0210041000NRG25120420240061016 12/04/2024 P Krishnaiah 0210041WL009558 P Krishnaiah 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369405 P KRISHNAIAH UNION BANK OF INDIA(508500)
64 Pulicherla AP-10-041-018-012/160033
(DEVALAMPET) 		0210041000NRG25120420240061075 12/04/2024 B SWATHI 0210041WL009566 B SWATHI 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369483 Mrs C Swathi INDIAN BANK(607105)
65 Pulicherla AP-10-041-018-012/160033
(DEVALAMPET) 		0210041000NRG25120420240061074 12/04/2024 CHEMALAMARI UMAPATHI 0210041WL009566 CHEMALAMARI UMAPATHI 00176 IDIB000K009 2374 2374 Processed 24/04/2024 3258369472 C UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pulicherla AP-10-041-018-012/160034
(DEVALAMPET) 		0210041000NRG25120420240061017 12/04/2024 PENUBALA SIVA KUMAR 0210041WL009558 PENUBALA SIVA KUMAR 00176 IDIB000K009 2647 2647 Processed 24/04/2024 3258369478 Mr Penubala Siva Kumar INDIAN BANK(607105)
67 Pulicherla AP-10-041-024-015/020043
(PALEM) 		0210041000NRG25120420240058287 12/04/2024 Ratnamma 0210041WL009234 Ratnamma 00176 IDIB000K009 2331 2331 Processed 24/04/2024 3258369463 Mrs ENUKUDA RATNAMMA INDIAN BANK(607105)
68 Pulicherla AP-10-041-024-015/030040
(PALEM) 		0210041000NRG25120420240057965 12/04/2024 Sampoornamma 0210041WL009222 Sampoornamma 00176 IDIB000K009 1748 1748 Processed 24/04/2024 3258369363 B SAMPOORNAMMA CANARA BANK(508532)
69 Pulicherla AP-10-041-024-015/040022
(PALEM) 		0210041000NRG25120420240058257 12/04/2024 V. REDDEMMA 0210041WL009231 V. REDDEMMA 00176 IDIB000K009 1082 1082 Processed 24/04/2024 3258369357 Mr ENUGUNDA Reddemma INDIAN BANK(607105)
70 Pulicherla AP-10-041-024-015/040033
(PALEM) 		0210041000NRG25120420240058295 12/04/2024 Eeswaramma 0210041WL009239 Eeswaramma 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369288 Mrs G ESWARAMMA INDIAN BANK(607105)
71 Pulicherla AP-10-041-024-015/040033
(PALEM) 		0210041000NRG25120420240058296 12/04/2024 Sreedevi 0210041WL009239 Sreedevi 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369488 Smt GURIGANJI GUNT Sreedevi SREEDEVI INDIAN BANK(607105)
72 Pulicherla AP-10-041-024-015/040036
(PALEM) 		0210041000NRG25120420240058297 12/04/2024 Manjula 0210041WL009239 Manjula 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369355 T MANJULA INDIAN BANK(607105)
73 Pulicherla AP-10-041-024-015/040038
(PALEM) 		0210041000NRG25120420240058298 12/04/2024 Radha 0210041WL009239 Radha 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369614 Mrs E Radha INDIAN BANK(607105)
74 Pulicherla AP-10-041-024-015/040039
(PALEM) 		0210041000NRG25120420240058299 12/04/2024 P. MUTHYALU 0210041WL009239 P. MUTHYALU 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369364 Mr P Muthyalu INDIAN BANK(607105)
75 Pulicherla AP-10-041-024-015/040040
(PALEM) 		0210041000NRG25120420240058300 12/04/2024 Lalitamma 0210041WL009239 Lalitamma 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369359 E Lalita INDIAN BANK(607105)
76 Pulicherla AP-10-041-024-015/040056
(PALEM) 		0210041000NRG25120420240058301 12/04/2024 A. Ravi Chandra 0210041WL009239 A. Ravi Chandra 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369491 RAVI CHAND AVALA SAPTAGIRI GRAMEENA BANK(607053)
77 Pulicherla AP-10-041-024-015/040056
(PALEM) 		0210041000NRG25120420240058302 12/04/2024 A. Savithramma 0210041WL009239 A. Savithramma 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369513 Smt AVALA Savithramma SAVITHRAMMA INDIAN BANK(607105)
78 Pulicherla AP-10-041-024-015/040057
(PALEM) 		0210041000NRG25120420240058303 12/04/2024 G. Sri Devi 0210041WL009239 G. Sri Devi 00176 IDIB000K009 2045 2045 Processed 24/04/2024 3258369367 Mrs G Sridevi SRIDEVI INDIAN BANK(607105)
79 Pulicherla AP-10-041-024-015/040084
(PALEM) 		0210041000NRG25120420240057966 12/04/2024 Sudeshnamma 0210041WL009222 Sudeshnamma 00176 IDIB000K009 1748 1748 Processed 24/04/2024 3258369358 Mrs PADIPALLI SUDESHNAMMA INDIAN BANK(607105)
80 Pulicherla AP-10-041-024-015/060026
(PALEM) 		0210041000NRG25120420240057864 12/04/2024 Sujaata 0210041WL009218 Sujaata 00176 IDIB000K009 1498 1498 Processed 24/04/2024 3258369362 Polimoori Sujatha SUJATHA INDIAN BANK(607105)
SubTotal 157724 157724
81 Pulicherla AP-10-041-001-001/010129
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056833 12/04/2024 Gangireddi 0210041WL009155 Gangireddi 00176 IDIB000P195 997 997 Processed 24/04/2024 3258369417 MR GANGI REDDY TAPPATA STATE BANK OF INDIA(508548)
82 Pulicherla AP-10-041-003-001/050032
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057667 12/04/2024 Anuhya 0210041WL009205 Anuhya 00176 IDIB000P195 1632 1632 Processed 24/04/2024 3258369420 ARAVA ANOOHYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pulicherla AP-10-041-003-001/060041
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057222 12/04/2024 Lakshmamma 0210041WL009179 Lakshmamma 00176 IDIB000P195 1632 1632 Processed 24/04/2024 3258369282 Mr TELLAMEKALA LAKSHMAMMA INDIAN BANK(607105)
SubTotal 4261 4261
84 Pulicherla AP-10-041-001-001/010045
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056774 12/04/2024 Lakshmamma 0210041WL009140 Lakshmamma 00176 IDIB000R031 997 997 Processed 24/04/2024 3258369269 Mrs Lakshmidevamma INDIAN BANK(607105)
85 Pulicherla AP-10-041-001-001/010051
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056829 12/04/2024 Ratnamma 0210041WL009152 Ratnamma 00176 IDIB000R031 747 747 Processed 24/04/2024 3258369540 Smt Rathnamma INDIAN BANK(607105)
86 Pulicherla AP-10-041-001-001/010057
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056714 12/04/2024 Chalapati Reddi 0210041WL009130 Chalapati Reddi 00176 IDIB000R031 999 999 Processed 24/04/2024 3258369265 Mr Ipireddy Gari Chalapathireddy INDIAN BANK(607105)
87 Pulicherla AP-10-041-001-001/010064
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056821 12/04/2024 Hemalata 0210041WL009148 Hemalata 00176 IDIB000R031 1082 1082 Processed 24/04/2024 3258369499 Smt T HEMALATHA INDIAN BANK(607105)
88 Pulicherla AP-10-041-001-001/010108
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056822 12/04/2024 Venkateshwara 0210041WL009148 Venkateshwara 00176 IDIB000R031 1082 1082 Processed 24/04/2024 3258369371 Mr KOTAKONDA VENKATESWARA INDIAN BANK(607105)
89 Pulicherla AP-10-041-001-001/080007
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056972 12/04/2024 Santamma 0210041WL009165 Santamma 00176 IDIB000R031 1166 1166 Processed 24/04/2024 3258369546 Mrs SANTHAMMA C INDIAN BANK(607105)
90 Pulicherla AP-10-041-001-001/080012
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056973 12/04/2024 Naagaratnamma 0210041WL009165 Naagaratnamma 00176 IDIB000R031 1166 1166 Processed 24/04/2024 3258369543 KOTTE NAGARATHNA CANARA BANK(508532)
91 Pulicherla AP-10-041-001-001/080019
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056974 12/04/2024 Krishnayya 0210041WL009165 Krishnayya 00176 IDIB000R031 1166 1166 Processed 24/04/2024 3258369544 Mr KRISHNAIAH C INDIAN BANK(607105)
92 Pulicherla AP-10-041-001-001/080022
(E.RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056975 12/04/2024 Vijaya 0210041WL009165 Vijaya 00176 IDIB000R031 1166 1166 Processed 24/04/2024 3258369455 Mrs C VIJAYA INDIAN BANK(607105)
93 Pulicherla AP-10-041-003-001/040001
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057658 12/04/2024 Gangulamma 0210041WL009205 Gangulamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369521 Mrs MADDILA GANGULAMMA INDIAN BANK(607105)
94 Pulicherla AP-10-041-003-001/040007
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057371 12/04/2024 Jayamma 0210041WL009192 Jayamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369561 Mrs G Jayamma INDIAN BANK(607105)
95 Pulicherla AP-10-041-003-001/040010
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057372 12/04/2024 Muniratnam Raaju 0210041WL009192 Muniratnam Raaju 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369376 Mr P MUNIRATHNAM RAJU INDIAN BANK(607105)
96 Pulicherla AP-10-041-003-001/040015
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057375 12/04/2024 Ratnamma 0210041WL009192 Ratnamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369462 Mrs G NAGA RATNAMMA INDIAN BANK(607105)
97 Pulicherla AP-10-041-003-001/040018
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057377 12/04/2024 Muniratnam 0210041WL009192 Muniratnam 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369492 MUNIRATNAM POKALA CANARA BANK(508532)
98 Pulicherla AP-10-041-003-001/040018
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057378 12/04/2024 Saraswati 0210041WL009192 Saraswati 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369457 Mrs P SARASWATHI INDIAN BANK(607105)
99 Pulicherla AP-10-041-003-001/040023
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057556 12/04/2024 Padmaavatamma 0210041WL009199 Padmaavatamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369437 Mrs POKALA PADMAVATAMMA INDIAN BANK(607105)
100 Pulicherla AP-10-041-003-001/040023
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057557 12/04/2024 Ramachandra 0210041WL009199 Ramachandra 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369385 Mr P RAMACHANDRA INDIAN BANK(607105)
101 Pulicherla AP-10-041-003-001/040028
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057380 12/04/2024 Venkataramana 0210041WL009192 Venkataramana 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369510 Mr M VENKATRAMANA ACHARI INDIAN BANK(607105)
102 Pulicherla AP-10-041-003-001/040036
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057558 12/04/2024 Venkatamuni 0210041WL009199 Venkatamuni 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369298 Mr POKALA VENKATA MUNI INDIAN BANK(607105)
103 Pulicherla AP-10-041-003-001/040037
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057560 12/04/2024 Vemkatamma 0210041WL009199 Vemkatamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369504 Smt S VENKATAMMA INDIAN BANK(607105)
104 Pulicherla AP-10-041-003-001/040041
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057562 12/04/2024 Umaadevi 0210041WL009199 Umaadevi 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369413 Mrs P UMADEVI INDIAN BANK(607105)
105 Pulicherla AP-10-041-003-001/040042
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057563 12/04/2024 Bhaaskar 0210041WL009199 Bhaaskar 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369493 Mr Sangana Baskar INDIAN BANK(607105)
106 Pulicherla AP-10-041-003-001/040042
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057564 12/04/2024 Sarada 0210041WL009199 Sarada 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369262 Mrs S SARADA INDIAN BANK(607105)
107 Pulicherla AP-10-041-003-001/040044
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057565 12/04/2024 Muniraamulu 0210041WL009199 Muniraamulu 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369460 Mr MUNIRAMULU P INDIAN BANK(607105)
108 Pulicherla AP-10-041-003-001/040044
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057566 12/04/2024 Paarvati 0210041WL009199 Paarvati 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369423 Mrs POKALA PARVATHI INDIAN BANK(607105)
109 Pulicherla AP-10-041-003-001/050001
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057660 12/04/2024 Manoranjani 0210041WL009205 Manoranjani 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369451 Mrs A MANORAJANAMMA INDIAN BANK(607105)
110 Pulicherla AP-10-041-003-001/050008
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057663 12/04/2024 Amruta 0210041WL009205 Amruta 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369487 ARAVA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pulicherla AP-10-041-003-001/050008
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057662 12/04/2024 Daamodara Reddi 0210041WL009205 Daamodara Reddi 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369268 ARAVA DAMODAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pulicherla AP-10-041-003-001/050013
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057664 12/04/2024 Alekhya 0210041WL009205 Alekhya 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369516 ARAVA LEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pulicherla AP-10-041-003-001/060006
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057215 12/04/2024 Ramanamma 0210041WL009179 Ramanamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369458 Mrs V RAMANAMMA INDIAN BANK(607105)
114 Pulicherla AP-10-041-003-001/060007
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057217 12/04/2024 eswar 0210041WL009179 eswar 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369512 Mr Eswaraiah INDIAN BANK(607105)
115 Pulicherla AP-10-041-003-001/060007
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057216 12/04/2024 Siddamma 0210041WL009179 Siddamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369461 Mrs Siddamma INDIAN BANK(607105)
116 Pulicherla AP-10-041-003-001/060037
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057218 12/04/2024 Nadamuni 0210041WL009179 Nadamuni 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369439 S Nadamuni SAPTAGIRI GRAMEENA BANK(607053)
117 Pulicherla AP-10-041-003-001/060037
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057219 12/04/2024 S Alivelu 0210041WL009179 S Alivelu 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369456 Mrs S ALIVELU INDIAN BANK(607105)
118 Pulicherla AP-10-041-003-001/060041
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057221 12/04/2024 Umadevi 0210041WL009179 Umadevi 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369285 Mrs T UMADEVI INDIAN BANK(607105)
119 Pulicherla AP-10-041-003-001/060043
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057223 12/04/2024 Chandrasekhar 0210041WL009179 Chandrasekhar 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369490 MRS CHANDRA SEKHAR TELLA STATE BANK OF INDIA(508548)
120 Pulicherla AP-10-041-003-001/060043
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057224 12/04/2024 Kumari 0210041WL009179 Kumari 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369558 Smt T KUMARI INDIAN BANK(607105)
121 Pulicherla AP-10-041-003-001/060044
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057226 12/04/2024 Rajamma 0210041WL009179 Rajamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369292 Mrs T Rajamma INDIAN BANK(607105)
122 Pulicherla AP-10-041-003-001/060044
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057225 12/04/2024 Venkataswami 0210041WL009179 Venkataswami 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369471 Mr VENKATSWAMY TELLAMEKALA INDIAN BANK(607105)
123 Pulicherla AP-10-041-003-001/060047
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057228 12/04/2024 Bhargavi 0210041WL009179 Bhargavi 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369445 Mrs K BHARGAVI INDIAN BANK(607105)
124 Pulicherla AP-10-041-003-001/060047
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057227 12/04/2024 Ramana 0210041WL009179 Ramana 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369477 KONGI RAMANA BANK OF BARODA(606985)
125 Pulicherla AP-10-041-003-001/060049
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057229 12/04/2024 Venkataramana 0210041WL009179 Venkataramana 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369383 Mr Choorna Venkatramana INDIAN BANK(607105)
126 Pulicherla AP-10-041-003-001/070016
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057292 12/04/2024 Paapulamma 0210041WL009189 Paapulamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369469 Mrs KOPPALA PAPULAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
127 Pulicherla AP-10-041-003-001/070018
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057296 12/04/2024 Jayaraamayya 0210041WL009189 Jayaraamayya 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369495 Mr M JAYA RAMAIAH INDIAN BANK(607105)
128 Pulicherla AP-10-041-003-001/070018
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057295 12/04/2024 Venkataramana 0210041WL009189 Venkataramana 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369430 Mr MADDELA VENKATARAMANA INDIAN BANK(607105)
129 Pulicherla AP-10-041-003-001/070019
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057298 12/04/2024 Mutyaalamma 0210041WL009189 Mutyaalamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369467 Mrs M MUTHYALAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
130 Pulicherla AP-10-041-003-001/070019
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057297 12/04/2024 Siddharaamayya 0210041WL009189 Siddharaamayya 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369438 Mr MADDELA SIDDARAMAIAH INDIAN BANK(607105)
131 Pulicherla AP-10-041-003-001/070020
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057299 12/04/2024 Subramanyam 0210041WL009189 Subramanyam 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369470 Mr M SUBRAMANYAM INDIAN BANK(607105)
132 Pulicherla AP-10-041-003-001/070021
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057301 12/04/2024 Saarada 0210041WL009189 Saarada 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369284 Mrs MADDELA SARADA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
133 Pulicherla AP-10-041-003-001/070023
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057304 12/04/2024 Ramanamma 0210041WL009189 Ramanamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369468 Mrs M RAMANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
134 Pulicherla AP-10-041-003-001/110001
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057668 12/04/2024 Chawdappa 0210041WL009205 Chawdappa 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369475 MARRIPADU CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pulicherla AP-10-041-003-001/110001
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057669 12/04/2024 Vallemma 0210041WL009205 Vallemma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369505 VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Pulicherla AP-10-041-003-001/110014
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057670 12/04/2024 Chinnabba 0210041WL009205 Chinnabba 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369286 MARAM CHINABBA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pulicherla AP-10-041-003-001/110014
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057671 12/04/2024 Gnanamma 0210041WL009205 Gnanamma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369283 Mrs Gnanamma INDIAN BANK(607105)
138 Pulicherla AP-10-041-003-001/110019
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057672 12/04/2024 Padma 0210041WL009205 Padma 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369464 Mrs M PADMAVATHI INDIAN BANK(607105)
139 Pulicherla AP-10-041-003-001/110019
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057673 12/04/2024 Venkatramana 0210041WL009205 Venkatramana 00176 IDIB000R031 1632 1632 Processed 24/04/2024 3258369476 MARAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pulicherla AP-10-041-005-002/090110
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057753 12/04/2024 Kousalya 0210041WL009212 Kousalya 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369453 KOUSALYA Y SAPTAGIRI GRAMEENA BANK(607053)
141 Pulicherla AP-10-041-005-002/090110
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057752 12/04/2024 Peerayya 0210041WL009212 Peerayya 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369257 PEERAIAH Y SAPTAGIRI GRAMEENA BANK(607053)
142 Pulicherla AP-10-041-005-002/090112
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057754 12/04/2024 Maarayya 0210041WL009212 Maarayya 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369402 PUTTABOYINA MARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
143 Pulicherla AP-10-041-005-002/090112
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057755 12/04/2024 Nirmalaa 0210041WL009212 Nirmalaa 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369395 P NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
144 Pulicherla AP-10-041-005-002/090143
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057757 12/04/2024 Jayalakshmi 0210041WL009212 Jayalakshmi 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369530 Smt G JAYALAKSHMI INDIAN BANK(607105)
145 Pulicherla AP-10-041-005-002/090143
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057758 12/04/2024 Nagaraja 0210041WL009212 Nagaraja 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369539 MR NAGARAJA G STATE BANK OF INDIA(508548)
146 Pulicherla AP-10-041-005-002/090143
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057759 12/04/2024 NANDINI 0210041WL009212 NANDINI 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369280 Mrs G NANDINI INDIAN BANK(607105)
147 Pulicherla AP-10-041-005-002/090143
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057756 12/04/2024 Redeppa 0210041WL009212 Redeppa 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369418 Mr REDDAPPA G INDIAN BANK(607105)
148 Pulicherla AP-10-041-005-002/120010
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057761 12/04/2024 Patheemabee 0210041WL009212 Patheemabee 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369454 Mrs S FATHIMA BEE INDIAN BANK(607105)
149 Pulicherla AP-10-041-005-002/120010
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057760 12/04/2024 Shameer Bhasha 0210041WL009212 Shameer Bhasha 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369373 Mr SHAIK SHAMEER BASHA INDIAN BANK(607105)
150 Pulicherla AP-10-041-005-002/120032
(ERRAPAPIREDDI GARIPALLE) 		0210041000NRG25120420240057762 12/04/2024 Bharathi 0210041WL009212 Bharathi 00176 IDIB000R031 1656 1656 Processed 24/04/2024 3258369368 Mrs Tamidi Bharathi INDIAN BANK(607105)
151 Pulicherla AP-10-041-006-011/110005
(REDDIVARI PALLE) 		0210041000NRG25120420240058503 12/04/2024 Lakshmidevi 0210041WL009260 Lakshmidevi 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369400 Mrs S LAKSHMI DEVI INDIAN BANK(607105)
152 Pulicherla AP-10-041-006-011/110010
(REDDIVARI PALLE) 		0210041000NRG25120420240058505 12/04/2024 Prameela 0210041WL009260 Prameela 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369401 Mrs D PRAMEELA INDIAN BANK(607105)
153 Pulicherla AP-10-041-006-011/110010
(REDDIVARI PALLE) 		0210041000NRG25120420240058504 12/04/2024 Ramana Reddy 0210041WL009260 Ramana Reddy 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369390 Mr Devalampalli Ramanareddy INDIAN BANK(607105)
154 Pulicherla AP-10-041-006-011/110011
(REDDIVARI PALLE) 		0210041000NRG25120420240058507 12/04/2024 Anasuyamma 0210041WL009260 Anasuyamma 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369450 Mrs T ANASUYAMMA INDIAN BANK(607105)
155 Pulicherla AP-10-041-006-011/110011
(REDDIVARI PALLE) 		0210041000NRG25120420240058506 12/04/2024 Mohan Reddy 0210041WL009260 Mohan Reddy 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369381 MOHAN REDDY TANGUTURI SAPTAGIRI GRAMEENA BANK(607053)
156 Pulicherla AP-10-041-006-011/110014
(REDDIVARI PALLE) 		0210041000NRG25120420240058509 12/04/2024 Radhamma 0210041WL009260 Radhamma 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369394 Mrs T RADHA INDIAN BANK(607105)
157 Pulicherla AP-10-041-006-011/110014
(REDDIVARI PALLE) 		0210041000NRG25120420240058508 12/04/2024 Vijayabhaskar Reddy 0210041WL009260 Vijayabhaskar Reddy 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369609 Mr Tanguturi Vijayabhaskarreddy INDIAN BANK(607105)
158 Pulicherla AP-10-041-006-011/110015
(REDDIVARI PALLE) 		0210041000NRG25120420240058510 12/04/2024 Ramana Reddy 0210041WL009260 Ramana Reddy 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369607 Mr R Ramana Reddy INDIAN BANK(607105)
159 Pulicherla AP-10-041-006-011/110015
(REDDIVARI PALLE) 		0210041000NRG25120420240058511 12/04/2024 Redemma 0210041WL009260 Redemma 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369486 Mrs R B REDDAMMA INDIAN BANK(607105)
160 Pulicherla AP-10-041-006-011/110018
(REDDIVARI PALLE) 		0210041000NRG25120420240058512 12/04/2024 Subramanyam 0210041WL009260 Subramanyam 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369396 Mr Degala Balasubramanyam INDIAN BANK(607105)
161 Pulicherla AP-10-041-006-011/110019
(REDDIVARI PALLE) 		0210041000NRG25120420240058513 12/04/2024 P NARASAMMA 0210041WL009260 P NARASAMMA 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369259 Mrs Pulagani Narasamma INDIAN BANK(607105)
162 Pulicherla AP-10-041-006-011/110027
(REDDIVARI PALLE) 		0210041000NRG25120420240058514 12/04/2024 Suguna 0210041WL009260 Suguna 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369397 Mrs T Suguna INDIAN BANK(607105)
163 Pulicherla AP-10-041-006-011/110028
(REDDIVARI PALLE) 		0210041000NRG25120420240058515 12/04/2024 NARASAMMA DEGALA 0210041WL009260 NARASAMMA DEGALA 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369410 Mrs D NARASAMMA INDIAN BANK(607105)
164 Pulicherla AP-10-041-006-011/110029
(REDDIVARI PALLE) 		0210041000NRG25120420240058517 12/04/2024 Rani 0210041WL009260 Rani 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369551 Smt B RANI INDIAN BANK(607105)
165 Pulicherla AP-10-041-006-011/110029
(REDDIVARI PALLE) 		0210041000NRG25120420240058516 12/04/2024 Surendra 0210041WL009260 Surendra 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369389 BOLA SURENDRA INDIAN BANK(607105)
166 Pulicherla AP-10-041-006-011/110032
(REDDIVARI PALLE) 		0210041000NRG25120420240058518 12/04/2024 RAVI CHANDRA D 0210041WL009260 RAVI CHANDRA D 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369404 Mr DEGALA RAVICHANDRA INDIAN BANK(607105)
167 Pulicherla AP-10-041-006-011/110040
(REDDIVARI PALLE) 		0210041000NRG25120420240058519 12/04/2024 Chandra Reddy 0210041WL009260 Chandra Reddy 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369382 Mr T Chandra Reddy INDIAN BANK(607105)
168 Pulicherla AP-10-041-006-011/110040
(REDDIVARI PALLE) 		0210041000NRG25120420240058520 12/04/2024 Narayanamma 0210041WL009260 Narayanamma 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369608 Mrs T Narayanama INDIAN BANK(607105)
169 Pulicherla AP-10-041-006-011/110056
(REDDIVARI PALLE) 		0210041000NRG25120420240058393 12/04/2024 GIRIDHAR REDDY 0210041WL009251 GIRIDHAR REDDY 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369474 Mr R GIRIDHAR REDDY INDIAN BANK(607105)
170 Pulicherla AP-10-041-006-011/110056
(REDDIVARI PALLE) 		0210041000NRG25120420240058392 12/04/2024 Jyothi 0210041WL009251 Jyothi 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369506 Smt R JYOTHI INDIAN BANK(607105)
171 Pulicherla AP-10-041-006-011/110056
(REDDIVARI PALLE) 		0210041000NRG25120420240058391 12/04/2024 Mohan Reddi 0210041WL009251 Mohan Reddi 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369303 Mr Rachapalli Mohan Reddy INDIAN BANK(607105)
172 Pulicherla AP-10-041-006-011/110077
(REDDIVARI PALLE) 		0210041000NRG25120420240058521 12/04/2024 Chandra 0210041WL009260 Chandra 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369296 Mr D CHANDRA INDIAN BANK(607105)
173 Pulicherla AP-10-041-006-011/110077
(REDDIVARI PALLE) 		0210041000NRG25120420240058522 12/04/2024 D SHOBA 0210041WL009260 D SHOBA 00176 IDIB000R031 1791 1791 Processed 24/04/2024 3258369444 MRS SHOBHA DEGLA STATE BANK OF INDIA(508548)
174 Pulicherla AP-10-041-006-011/140008
(REDDIVARI PALLE) 		0210041000NRG25120420240058394 12/04/2024 Buddaiah 0210041WL009251 Buddaiah 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369517 Mr S BUDDAIAH INDIAN BANK(607105)
175 Pulicherla AP-10-041-006-011/140008
(REDDIVARI PALLE) 		0210041000NRG25120420240058396 12/04/2024 Mesthri 0210041WL009251 Mesthri 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369448 Mr S Mesthri INDIAN BANK(607105)
176 Pulicherla AP-10-041-006-011/140010
(REDDIVARI PALLE) 		0210041000NRG25120420240058398 12/04/2024 Nagulaiah 0210041WL009251 Nagulaiah 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369393 Mr M NAGULAIAH INDIAN BANK(607105)
177 Pulicherla AP-10-041-006-011/140010
(REDDIVARI PALLE) 		0210041000NRG25120420240058397 12/04/2024 Saraswathi 0210041WL009251 Saraswathi 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369502 Mrs M SARASWTHI INDIAN BANK(607105)
178 Pulicherla AP-10-041-006-011/140011
(REDDIVARI PALLE) 		0210041000NRG25120420240058399 12/04/2024 Narayana 0210041WL009251 Narayana 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369258 Mr SIBBALA NARAYANA INDIAN BANK(607105)
179 Pulicherla AP-10-041-006-011/140011
(REDDIVARI PALLE) 		0210041000NRG25120420240058400 12/04/2024 Usha Rani 0210041WL009251 Usha Rani 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369447 Mrs Sibbala Usha Rani INDIAN BANK(607105)
180 Pulicherla AP-10-041-006-011/140018
(REDDIVARI PALLE) 		0210041000NRG25120420240058402 12/04/2024 Kamalamma 0210041WL009251 Kamalamma 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369507 Smt V KAMALAMMA INDIAN BANK(607105)
181 Pulicherla AP-10-041-006-011/140018
(REDDIVARI PALLE) 		0210041000NRG25120420240058401 12/04/2024 Sahadevareddy 0210041WL009251 Sahadevareddy 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369384 Mr Vanki Reddy Sahadeva Redddy INDIAN BANK(607105)
182 Pulicherla AP-10-041-006-011/140020
(REDDIVARI PALLE) 		0210041000NRG25120420240058405 12/04/2024 Madhusudhan 0210041WL009251 Madhusudhan 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369520 Mr V Madhusudhan Reddy INDIAN BANK(607105)
183 Pulicherla AP-10-041-006-011/140020
(REDDIVARI PALLE) 		0210041000NRG25120420240058404 12/04/2024 Nirmala 0210041WL009251 Nirmala 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369564 Mrs V NIRMALAMMA INDIAN BANK(607105)
184 Pulicherla AP-10-041-006-011/140020
(REDDIVARI PALLE) 		0210041000NRG25120420240058403 12/04/2024 Reddeppa Reddy 0210041WL009251 Reddeppa Reddy 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369379 REDDAPPA REDDY V S BANK OF BARODA(606985)
185 Pulicherla AP-10-041-006-011/140021
(REDDIVARI PALLE) 		0210041000NRG25120420240058406 12/04/2024 Jayaramireddi 0210041WL009251 Jayaramireddi 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369378 Mr JAYARAMI REDDY GURRAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
186 Pulicherla AP-10-041-006-011/140021
(REDDIVARI PALLE) 		0210041000NRG25120420240058407 12/04/2024 Ramaadevi 0210041WL009251 Ramaadevi 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369300 Mrs G Rama Devi INDIAN BANK(607105)
187 Pulicherla AP-10-041-006-011/140026
(REDDIVARI PALLE) 		0210041000NRG25120420240058408 12/04/2024 Chandra Shekar Reddi 0210041WL009251 Chandra Shekar Reddi 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369377 Mr CHANDRA SEKHAR REDDY VANKIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
188 Pulicherla AP-10-041-006-011/140026
(REDDIVARI PALLE) 		0210041000NRG25120420240058409 12/04/2024 Rathnamma 0210041WL009251 Rathnamma 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369302 Mr V Rathnamma INDIAN BANK(607105)
189 Pulicherla AP-10-041-006-011/140038
(REDDIVARI PALLE) 		0210041000NRG25120420240058410 12/04/2024 Rangamma 0210041WL009251 Rangamma 00176 IDIB000R031 1659 1659 Processed 24/04/2024 3258369489 Mrs M Ramgamma INDIAN BANK(607105)
190 Pulicherla AP-10-041-008-004/020006
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056650 12/04/2024 M.krishnaiah 0210041WL009117 M.krishnaiah 00176 IDIB000R031 1657 1657 Processed 24/04/2024 3258369295 KRISHNAIAH MADINENI S O M VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
191 Pulicherla AP-10-041-008-004/020006
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056651 12/04/2024 Sakunthalamma 0210041WL009117 Sakunthalamma 00176 IDIB000R031 1657 1657 Processed 24/04/2024 3258369524 Smt M SAKUNTHALA INDIAN BANK(607105)
192 Pulicherla AP-10-041-008-004/020036
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056652 12/04/2024 Bhaskar Reddy 0210041WL009117 Bhaskar Reddy 00176 IDIB000R031 1657 1657 Processed 24/04/2024 3258369299 Mr M BHASKAR REDDY INDIAN BANK(607105)
193 Pulicherla AP-10-041-008-004/020036
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056653 12/04/2024 Reddemma 0210041WL009117 Reddemma 00176 IDIB000R031 1657 1657 Processed 24/04/2024 3258369534 MASIREDDY REDDAMMA W O BHASKAR REDDY M SAPTAGIRI GRAMEENA BANK(607053)
194 Pulicherla AP-10-041-008-004/020048
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056656 12/04/2024 geetha 0210041WL009117 geetha 00176 IDIB000R031 1657 1657 Processed 24/04/2024 3258369452 K GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pulicherla AP-10-041-008-004/030062
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056660 12/04/2024 Devi 0210041WL009117 Devi 00176 IDIB000R031 1657 1657 Processed 24/04/2024 3258369275 VELURU DEVI SAPTAGIRI GRAMEENA BANK(607053)
196 Pulicherla AP-10-041-010-005/060012
(GADDAMVARIPALLE) 		0210041000NRG25120420240051891 12/04/2024 Narayana 0210041WL008379 Narayana 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369508 Mr K NARAYANA INDIAN BANK(607105)
197 Pulicherla AP-10-041-010-005/060012
(GADDAMVARIPALLE) 		0210041000NRG25120420240051892 12/04/2024 parvathi 0210041WL008379 parvathi 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369429 KOPPALA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
198 Pulicherla AP-10-041-010-005/060013
(GADDAMVARIPALLE) 		0210041000NRG25120420240051893 12/04/2024 Krishnamoorthy 0210041WL008379 Krishnamoorthy 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369497 Mr Koppala Krishna Murthy INDIAN BANK(607105)
199 Pulicherla AP-10-041-010-005/060013
(GADDAMVARIPALLE) 		0210041000NRG25120420240051894 12/04/2024 Lakshmamma 0210041WL008379 Lakshmamma 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369532 Smt K LAKSHMIDEVI INDIAN BANK(607105)
200 Pulicherla AP-10-041-010-005/060034
(GADDAMVARIPALLE) 		0210041000NRG25120420240051895 12/04/2024 Prabhavathi 0210041WL008379 Prabhavathi 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369533 PRABAVATHI KOPPALA W O KRISHNAIAH K SAPTAGIRI GRAMEENA BANK(607053)
201 Pulicherla AP-10-041-010-005/060036
(GADDAMVARIPALLE) 		0210041000NRG25120420240051897 12/04/2024 Yasoda 0210041WL008379 Yasoda 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369278 Mrs VANNELA YASODHA INDIAN BANK(607105)
202 Pulicherla AP-10-041-010-005/060081
(GADDAMVARIPALLE) 		0210041000NRG25120420240051899 12/04/2024 Ranemma 0210041WL008379 Ranemma 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369550 Mrs RANI C INDIAN BANK(607105)
203 Pulicherla AP-10-041-010-005/060083
(GADDAMVARIPALLE) 		0210041000NRG25120420240051900 12/04/2024 Saraswathi 0210041WL008379 Saraswathi 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369425 SARASWATHI KOPPLA SAPTAGIRI GRAMEENA BANK(607053)
204 Pulicherla AP-10-041-010-005/060145
(GADDAMVARIPALLE) 		0210041000NRG25120420240051901 12/04/2024 Doraswami 0210041WL008379 Doraswami 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369511 Mr K DORASWAMY INDIAN BANK(607105)
205 Pulicherla AP-10-041-010-005/060158
(GADDAMVARIPALLE) 		0210041000NRG25120420240051902 12/04/2024 Padmavathamma 0210041WL008379 Padmavathamma 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369424 Mrs Koppala Padmavathi INDIAN BANK(607105)
206 Pulicherla AP-10-041-010-005/060268
(GADDAMVARIPALLE) 		0210041000NRG25120420240051904 12/04/2024 Janakiramana 0210041WL008379 Janakiramana 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369291 MATANI JANAKIRAMANA SAPTAGIRI GRAMEENA BANK(607053)
207 Pulicherla AP-10-041-010-005/060268
(GADDAMVARIPALLE) 		0210041000NRG25120420240051903 12/04/2024 Yellamma 0210041WL008379 Yellamma 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369290 Mrs Matani Yellamma INDIAN BANK(607105)
208 Pulicherla AP-10-041-010-005/060273
(GADDAMVARIPALLE) 		0210041000NRG25120420240051905 12/04/2024 Govardhan 0210041WL008379 Govardhan 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369391 Mr Vannela Govardana INDIAN BANK(607105)
209 Pulicherla AP-10-041-010-005/060273
(GADDAMVARIPALLE) 		0210041000NRG25120420240051906 12/04/2024 Surekha 0210041WL008379 Surekha 00176 IDIB000R031 3227 3227 Processed 24/04/2024 3258369547 SUREKHA VENNELA SAPTAGIRI GRAMEENA BANK(607053)
210 Pulicherla AP-10-041-013-010/040024
(RAYAVARI PALLE) 		0210041000NRG25120420240060717 12/04/2024 Balakrishna 0210041WL009511 Balakrishna 00176 IDIB000R031 1397 1397 Processed 24/04/2024 3258369443 LAKKLA BALAKRISHNAM NAIDU SAPTAGIRI GRAMEENA BANK(607053)
211 Pulicherla AP-10-041-013-010/150017
(RAYAVARI PALLE) 		0210041000NRG25120420240060697 12/04/2024 Ramesh 0210041WL009507 Ramesh 00176 IDIB000R031 1456 1456 Processed 24/04/2024 3258369431 ramesh dugguru SAPTAGIRI GRAMEENA BANK(607053)
212 Pulicherla AP-10-041-013-010/150023
(RAYAVARI PALLE) 		0210041000NRG25120420240060699 12/04/2024 Ramchandra 0210041WL009507 Ramchandra 00176 IDIB000R031 1456 1456 Processed 24/04/2024 3258369432 Ramachandraiah P SAPTAGIRI GRAMEENA BANK(607053)
213 Pulicherla AP-10-041-013-010/150037
(RAYAVARI PALLE) 		0210041000NRG25120420240060703 12/04/2024 Chandrasekhar 0210041WL009507 Chandrasekhar 00176 IDIB000R031 1456 1456 Processed 24/04/2024 3258369525 MR CHANDRA SEKHAR T STATE BANK OF INDIA(508548)
214 Pulicherla AP-10-041-013-010/150037
(RAYAVARI PALLE) 		0210041000NRG25120420240060704 12/04/2024 Lakshmi 0210041WL009507 Lakshmi 00176 IDIB000R031 1456 1456 Processed 24/04/2024 3258369556 T LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
215 Pulicherla AP-10-041-014-008/010024
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060879 12/04/2024 Anwar 0210041WL009542 Anwar 00176 IDIB000R031 2993 2993 Processed 24/04/2024 3258369407 SHAIK ANWAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pulicherla AP-10-041-014-008/010085
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060881 12/04/2024 Chand Basha 0210041WL009542 Chand Basha 00176 IDIB000R031 2993 2993 Processed 24/04/2024 3258369440 Mr CH CHAND BASHA INDIAN BANK(607105)
217 Pulicherla AP-10-041-014-008/010087
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060885 12/04/2024 Mohan 0210041WL009542 Mohan 00176 IDIB000R031 2993 2993 Processed 24/04/2024 3258369434 Mr MOHANA KUPPAM INDIAN BANK(607105)
218 Pulicherla AP-10-041-014-008/010090
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061176 12/04/2024 S.BARESHA 0210041WL009587 S.BARESHA 00176 IDIB000R031 2992 2992 Processed 24/04/2024 3258369484 S BARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pulicherla AP-10-041-014-008/010113
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060975 12/04/2024 Babji 0210041WL009552 Babji 00176 IDIB000R031 2690 2690 Processed 24/04/2024 3258369522 SHAIK BABJI SAPTAGIRI GRAMEENA BANK(607053)
220 Pulicherla AP-10-041-017-011/010011
(KAMMAPALLE) 		0210041000NRG25120420240059024 12/04/2024 Aruna 0210041WL009301 Aruna 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369301 Mrs G ARUNA INDIAN BANK(607105)
221 Pulicherla AP-10-041-017-011/010011
(KAMMAPALLE) 		0210041000NRG25120420240059023 12/04/2024 Ramana 0210041WL009301 Ramana 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369442 Mr VENKATA RAMANA GARNIMITTA INDIAN BANK(607105)
222 Pulicherla AP-10-041-017-011/010014
(KAMMAPALLE) 		0210041000NRG25120420240059100 12/04/2024 Chinnapapa 0210041WL009306 Chinnapapa 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369266 S CHINNAPAPA INDIAN BANK(607105)
223 Pulicherla AP-10-041-017-011/010014
(KAMMAPALLE) 		0210041000NRG25120420240059099 12/04/2024 Venkatamuni 0210041WL009306 Venkatamuni 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369616 Mr S VENKATAMUNI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
224 Pulicherla AP-10-041-017-011/010029
(KAMMAPALLE) 		0210041000NRG25120420240059125 12/04/2024 Akkulamma 0210041WL009312 Akkulamma 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369449 Mrs K AKKULAMMA INDIAN BANK(607105)
225 Pulicherla AP-10-041-017-011/010029
(KAMMAPALLE) 		0210041000NRG25120420240059126 12/04/2024 Chandrasekhar 0210041WL009312 Chandrasekhar 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369365 Mr K Chandra Sekhar INDIAN BANK(607105)
226 Pulicherla AP-10-041-017-011/010036
(KAMMAPALLE) 		0210041000NRG25120420240059127 12/04/2024 R.suseela 0210041WL009312 R.suseela 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369263 Mrs S SUSEELA INDIAN BANK(607105)
227 Pulicherla AP-10-041-017-011/010049
(KAMMAPALLE) 		0210041000NRG25120420240059128 12/04/2024 Narayana 0210041WL009312 Narayana 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369267 Mr MEJARI NARAYANA INDIAN BANK(607105)
228 Pulicherla AP-10-041-017-011/010060
(KAMMAPALLE) 		0210041000NRG25120420240059129 12/04/2024 Reddeppa 0210041WL009312 Reddeppa 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369261 Mr Kolle Reddeppa INDIAN BANK(607105)
229 Pulicherla AP-10-041-017-011/010137
(KAMMAPALLE) 		0210041000NRG25120420240059132 12/04/2024 Govindaiah 0210041WL009312 Govindaiah 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369611 MEJAARI GOVINDAIAH GOVINDAIAH CANARA BANK(508532)
230 Pulicherla AP-10-041-017-011/010137
(KAMMAPALLE) 		0210041000NRG25120420240059133 12/04/2024 Narayanamma 0210041WL009312 Narayanamma 00176 IDIB000R031 2961 2961 Processed 24/04/2024 3258369612 Mrs M NARAYANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
231 Pulicherla AP-10-041-017-011/060005
(KAMMAPALLE) 		0210041000NRG25120420240059101 12/04/2024 P.amaravati 0210041WL009306 P.amaravati 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369498 Smt PERA AMARAVATHI INDIAN BANK(607105)
232 Pulicherla AP-10-041-017-011/060008
(KAMMAPALLE) 		0210041000NRG25120420240059103 12/04/2024 hemavathi 0210041WL009306 hemavathi 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369281 Mrs K HYMAVATHI INDIAN BANK(607105)
233 Pulicherla AP-10-041-017-011/060008
(KAMMAPALLE) 		0210041000NRG25120420240059102 12/04/2024 K.krishnamma 0210041WL009306 K.krishnamma 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369414 Mrs Kodanda Krishnamma INDIAN BANK(607105)
234 Pulicherla AP-10-041-017-011/060012
(KAMMAPALLE) 		0210041000NRG25120420240059104 12/04/2024 P.siddamma 0210041WL009306 P.siddamma 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369409 PERA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pulicherla AP-10-041-017-011/060016
(KAMMAPALLE) 		0210041000NRG25120420240059105 12/04/2024 G.krishnaiah 0210041WL009306 G.krishnaiah 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369494 Mr Galla Krishnaiah INDIAN BANK(607105)
236 Pulicherla AP-10-041-017-011/060016
(KAMMAPALLE) 		0210041000NRG25120420240059106 12/04/2024 Munirathnamma 0210041WL009306 Munirathnamma 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369408 Mrs G Munirathnamma INDIAN BANK(607105)
237 Pulicherla AP-10-041-017-011/060018
(KAMMAPALLE) 		0210041000NRG25120420240059107 12/04/2024 P.jayaramaiah 0210041WL009306 P.jayaramaiah 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369297 PERA JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pulicherla AP-10-041-017-011/060018
(KAMMAPALLE) 		0210041000NRG25120420240059108 12/04/2024 rukminamma 0210041WL009306 rukminamma 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369436 P RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Pulicherla AP-10-041-017-011/060034
(KAMMAPALLE) 		0210041000NRG25120420240059109 12/04/2024 Munilakshmi 0210041WL009306 Munilakshmi 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369459 L MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Pulicherla AP-10-041-017-011/060037
(KAMMAPALLE) 		0210041000NRG25120420240059110 12/04/2024 Dhanamma 0210041WL009306 Dhanamma 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369264 P DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pulicherla AP-10-041-017-011/060044
(KAMMAPALLE) 		0210041000NRG25120420240059111 12/04/2024 Madhu 0210041WL009306 Madhu 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369270 Mr Pera Madhu INDIAN BANK(607105)
242 Pulicherla AP-10-041-017-011/060044
(KAMMAPALLE) 		0210041000NRG25120420240059112 12/04/2024 Pushpa 0210041WL009306 Pushpa 00176 IDIB000R031 1728 1728 Processed 24/04/2024 3258369435 Mrs PUSHPA P INDIAN BANK(607105)
243 Pulicherla AP-10-041-017-011/080005
(KAMMAPALLE) 		0210041000NRG25120420240059025 12/04/2024 Ramadevi 0210041WL009301 Ramadevi 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369388 GOOTURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Pulicherla AP-10-041-017-011/080006
(KAMMAPALLE) 		0210041000NRG25120420240059026 12/04/2024 D.prabhavathi 0210041WL009301 D.prabhavathi 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369294 PRABHAVATHI D SAPTAGIRI GRAMEENA BANK(607053)
245 Pulicherla AP-10-041-017-011/080006
(KAMMAPALLE) 		0210041000NRG25120420240059027 12/04/2024 Sreeramulu 0210041WL009301 Sreeramulu 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369375 SREERAMULU REDDY DESIREDDY CANARA BANK(508532)
246 Pulicherla AP-10-041-017-011/080009
(KAMMAPALLE) 		0210041000NRG25120420240059028 12/04/2024 G.ramadevi 0210041WL009301 G.ramadevi 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369496 Mrs G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
247 Pulicherla AP-10-041-017-011/080018
(KAMMAPALLE) 		0210041000NRG25120420240059029 12/04/2024 Lakshmidevi 0210041WL009301 Lakshmidevi 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369398 T LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pulicherla AP-10-041-017-011/080018
(KAMMAPALLE) 		0210041000NRG25120420240059030 12/04/2024 Venkataramana Reddy 0210041WL009301 Venkataramana Reddy 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369260 THITHI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pulicherla AP-10-041-017-011/080019
(KAMMAPALLE) 		0210041000NRG25120420240059032 12/04/2024 Chamundeswari 0210041WL009301 Chamundeswari 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369433 Mrs CHAMUNDESWARI DESIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
250 Pulicherla AP-10-041-017-011/080019
(KAMMAPALLE) 		0210041000NRG25120420240059031 12/04/2024 Krishnamma 0210041WL009301 Krishnamma 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369399 D KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pulicherla AP-10-041-017-011/080020
(KAMMAPALLE) 		0210041000NRG25120420240059033 12/04/2024 Raveendranadha Reddy 0210041WL009301 Raveendranadha Reddy 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369370 Mr RAVENDRANADHA DESIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
252 Pulicherla AP-10-041-017-011/080025
(KAMMAPALLE) 		0210041000NRG25120420240059035 12/04/2024 Baabu 0210041WL009301 Baabu 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369480 Mr G BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
253 Pulicherla AP-10-041-017-011/080025
(KAMMAPALLE) 		0210041000NRG25120420240059034 12/04/2024 Sreedevi 0210041WL009301 Sreedevi 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369419 Mrs GARNIMITTA SRIDEVI INDIAN BANK(607105)
254 Pulicherla AP-10-041-017-011/080038
(KAMMAPALLE) 		0210041000NRG25120420240059036 12/04/2024 Kumari 0210041WL009301 Kumari 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369537 Mrs V KUMARI INDIAN BANK(607105)
255 Pulicherla AP-10-041-017-011/080039
(KAMMAPALLE) 		0210041000NRG25120420240059037 12/04/2024 Mohan Reddy 0210041WL009301 Mohan Reddy 00176 IDIB000R031 1757 1757 Processed 24/04/2024 3258369535 Mr Desireddy Mohan Reddy INDIAN BANK(607105)
256 Pulicherla AP-10-041-017-011/110009
(KAMMAPALLE) 		0210041000NRG25120420240059004 12/04/2024 Sreenivasulu 0210041WL009297 Sreenivasulu 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369387 Mr Chukka Srinivasulu INDIAN BANK(607105)
257 Pulicherla AP-10-041-017-011/110039
(KAMMAPALLE) 		0210041000NRG25120420240059006 12/04/2024 C.venkataswamy 0210041WL009297 C.venkataswamy 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369386 CHUKKA VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
258 Pulicherla AP-10-041-017-011/110056
(KAMMAPALLE) 		0210041000NRG25120420240059008 12/04/2024 C.gopal 0210041WL009297 C.gopal 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369411 Mr Chukka Gopal INDIAN BANK(607105)
259 Pulicherla AP-10-041-017-011/110056
(KAMMAPALLE) 		0210041000NRG25120420240059009 12/04/2024 Rukminamma 0210041WL009297 Rukminamma 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369392 Mrs C RUKMINAMMA INDIAN BANK(607105)
260 Pulicherla AP-10-041-017-011/110060
(KAMMAPALLE) 		0210041000NRG25120420240059010 12/04/2024 Kadirappa 0210041WL009297 Kadirappa 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369293 ALIGINENI KADIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
261 Pulicherla AP-10-041-017-011/110091
(KAMMAPALLE) 		0210041000NRG25120420240059013 12/04/2024 Bharathamma 0210041WL009297 Bharathamma 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369541 Smt P BHARATHAMMA INDIAN BANK(607105)
262 Pulicherla AP-10-041-017-011/110091
(KAMMAPALLE) 		0210041000NRG25120420240059014 12/04/2024 narasimhulu 0210041WL009297 narasimhulu 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369482 PENUBALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pulicherla AP-10-041-017-011/110091
(KAMMAPALLE) 		0210041000NRG25120420240059012 12/04/2024 Obaiah 0210041WL009297 Obaiah 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369415 MR OBAIAH PANUBALA STATE BANK OF INDIA(508548)
264 Pulicherla AP-10-041-017-011/110131
(KAMMAPALLE) 		0210041000NRG25120420240059015 12/04/2024 Aruna 0210041WL009297 Aruna 00176 IDIB000R031 1904 1904 Processed 24/04/2024 3258369501 Ms C ARUNA INDIAN BANK(607105)
SubTotal 337244 337244
265 Pulicherla AP-10-041-013-010/150032
(RAYAVARI PALLE) 		0210041000NRG25120420240060701 12/04/2024 Sankaramma 0210041WL009507 Sankaramma 00176 IDIB0SGB001 1456 1456 Processed 24/04/2024 3258369565 TERKITHI SANKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1456 1456
266 Pulicherla AP-10-041-003-001/040055
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057569 12/04/2024 Viswanaadha 0210041WL009199 Viswanaadha 00415 SBIN0000933 1632 1632 Processed 24/04/2024 3258369568 Mr VISVANATHA S INDIAN BANK(607105)
SubTotal 1632 1632
267 Pulicherla AP-10-041-003-001/040010
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057373 12/04/2024 Harikrishna 0210041WL009192 Harikrishna 00415 SBIN0001491 1632 1632 Processed 24/04/2024 3258369306 Mr P HARIKRISHNA INDIAN BANK(607105)
268 Pulicherla AP-10-041-003-001/040012
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057374 12/04/2024 Munemma 0210041WL009192 Munemma 00415 SBIN0001491 1632 1632 Processed 24/04/2024 3258369311 Mrs G MUNEMMA INDIAN BANK(607105)
269 Pulicherla AP-10-041-003-001/040015
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057376 12/04/2024 Chandra Raaju 0210041WL009192 Chandra Raaju 00415 SBIN0001491 1632 1632 Processed 24/04/2024 3258369596 Mrs G SUBADRAMMA INDIAN BANK(607105)
270 Pulicherla AP-10-041-003-001/050022
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057666 12/04/2024 Kesavulu Naidu 0210041WL009205 Kesavulu Naidu 00415 SBIN0001491 1632 1632 Processed 24/04/2024 3258369606 THATHINENI KESAVULA NAIDU STATE BANK OF INDIA(508548)
271 Pulicherla AP-10-041-003-001/070021
(DIGUVA POKALAVARIPALLE) 		0210041000NRG25120420240057302 12/04/2024 Surendra 0210041WL009189 Surendra 00415 SBIN0001491 1632 1632 Processed 24/04/2024 3258369594 Mr SURENDRA MADDELA INDIAN BANK(607105)
272 Pulicherla AP-10-041-013-010/040010
(RAYAVARI PALLE) 		0210041000NRG25120420240060661 12/04/2024 Subhadramma 0210041WL009499 Subhadramma 00415 SBIN0001491 1961 1961 Processed 24/04/2024 3258369309 VUPPALAPATI SUBHADRAMMA STATE BANK OF INDIA(508548)
273 Pulicherla AP-10-041-013-010/040012
(RAYAVARI PALLE) 		0210041000NRG25120420240060712 12/04/2024 Munirathnam Naidu 0210041WL009511 Munirathnam Naidu 00415 SBIN0001491 1676 1676 Processed 24/04/2024 3258369308 SANDRA MUNIRATHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pulicherla AP-10-041-017-011/110131
(KAMMAPALLE) 		0210041000NRG25120420240059016 12/04/2024 Manohar 0210041WL009297 Manohar 00415 SBIN0001491 1632 1632 Processed 24/04/2024 3258369593 Mr CHUKKA MANOHAR INDIAN BANK(607105)
SubTotal 13429 13429
275 Pulicherla AP-10-041-013-010/040011
(RAYAVARI PALLE) 		0210041000NRG25120420240060711 12/04/2024 Venkatarathnam Naidu 0210041WL009511 Venkatarathnam Naidu 00415 SBIN0002773 1676 1676 Processed 24/04/2024 3258369310 MR VENKATARATHNAM NAIDU SANDRA STATE BANK OF INDIA(508548)
276 Pulicherla AP-10-041-013-010/110089
(RAYAVARI PALLE) 		0210041000NRG25120420240060667 12/04/2024 Venkatamuni 0210041WL009499 Venkatamuni 00415 SBIN0002773 1961 1961 Processed 24/04/2024 3258369595 LEKKALA VENKATAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pulicherla AP-10-041-017-011/110009
(KAMMAPALLE) 		0210041000NRG25120420240059005 12/04/2024 VASANTHA 0210041WL009297 VASANTHA 00415 SBIN0002773 1904 1904 Processed 24/04/2024 3258369305 Mrs C VASANTHA INDIAN BANK(607105)
SubTotal 5541 5541
278 Pulicherla AP-10-041-017-011/010119
(KAMMAPALLE) 		0210041000NRG25120420240059130 12/04/2024 Mothiswari 0210041WL009312 Mothiswari 00415 SBIN0006677 2961 2961 Processed 24/04/2024 3258369313 Mrs K Mothiswari INDIAN BANK(607105)
SubTotal 2961 2961
279 Pulicherla AP-10-041-008-004/020003
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056648 12/04/2024 Mutyaalu 0210041WL009117 Mutyaalu 00415 SBIN0017551 1657 1657 Processed 24/04/2024 3258369312 MUTHYALU PEYDINENI SAPTAGIRI GRAMEENA BANK(607053)
280 Pulicherla AP-10-041-013-010/040007
(RAYAVARI PALLE) 		0210041000NRG25120420240060660 12/04/2024 Eswarachari 0210041WL009499 Eswarachari 00415 SBIN0017551 1961 1961 Processed 24/04/2024 3258369604 K ESWARA ACHARI SAPTAGIRI GRAMEENA BANK(607053)
281 Pulicherla AP-10-041-013-010/040011
(RAYAVARI PALLE) 		0210041000NRG25120420240060710 12/04/2024 Girija 0210041WL009511 Girija 00415 SBIN0017551 1676 1676 Processed 24/04/2024 3258369573 Sandra Girija SAPTAGIRI GRAMEENA BANK(607053)
282 Pulicherla AP-10-041-013-010/040012
(RAYAVARI PALLE) 		0210041000NRG25120420240060713 12/04/2024 Swapna 0210041WL009511 Swapna 00415 SBIN0017551 1676 1676 Processed 24/04/2024 3258369328 MRS SANDRA SWAPNA STATE BANK OF INDIA(508548)
283 Pulicherla AP-10-041-013-010/040024
(RAYAVARI PALLE) 		0210041000NRG25120420240060716 12/04/2024 L.sarala 0210041WL009511 L.sarala 00415 SBIN0017551 1397 1397 Processed 24/04/2024 3258369337 Lekkala Sarala SAPTAGIRI GRAMEENA BANK(607053)
284 Pulicherla AP-10-041-013-010/040033
(RAYAVARI PALLE) 		0210041000NRG25120420240060664 12/04/2024 Jayasudha 0210041WL009499 Jayasudha 00415 SBIN0017551 1961 1961 Processed 24/04/2024 3258369316 Jayasudha Sreerama SAPTAGIRI GRAMEENA BANK(607053)
285 Pulicherla AP-10-041-013-010/040053
(RAYAVARI PALLE) 		0210041000NRG25120420240060718 12/04/2024 Janardhana Naidu 0210041WL009511 Janardhana Naidu 00415 SBIN0017551 1397 1397 Processed 24/04/2024 3258369570 JANARDHAN NAIDU SANDRA S O S SIDDAIAH N SAPTAGIRI GRAMEENA BANK(607053)
286 Pulicherla AP-10-041-013-010/040053
(RAYAVARI PALLE) 		0210041000NRG25120420240060719 12/04/2024 Nagamani 0210041WL009511 Nagamani 00415 SBIN0017551 1397 1397 Processed 24/04/2024 3258369317 S NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
287 Pulicherla AP-10-041-013-010/050037
(RAYAVARI PALLE) 		0210041000NRG25120420240060753 12/04/2024 SILPA P 0210041WL009519 SILPA P 00415 SBIN0017551 2262 2262 Processed 24/04/2024 3258369338 PSilpa FINCARE SMALL FINANCE BANK LTD(608304)
288 Pulicherla AP-10-041-013-010/070001
(RAYAVARI PALLE) 		0210041000NRG25120420240060765 12/04/2024 Naveen 0210041WL009521 Naveen 00415 SBIN0017551 2992 2992 Processed 24/04/2024 3258369331 MADHURANTAKAM NAVEEN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
289 Pulicherla AP-10-041-013-010/080019
(RAYAVARI PALLE) 		0210041000NRG25120420240060768 12/04/2024 Siddamma 0210041WL009521 Siddamma 00415 SBIN0017551 2992 2992 Processed 24/04/2024 3258369334 SIDDAMMA AGILINENI SAPTAGIRI GRAMEENA BANK(607053)
290 Pulicherla AP-10-041-013-010/080029
(RAYAVARI PALLE) 		0210041000NRG25120420240060769 12/04/2024 hari babu 0210041WL009521 hari babu 00415 SBIN0017551 2992 2992 Processed 24/04/2024 3258369572 MR HARI BABU ARIGILI STATE BANK OF INDIA(508548)
291 Pulicherla AP-10-041-013-010/110089
(RAYAVARI PALLE) 		0210041000NRG25120420240060668 12/04/2024 Gouthami 0210041WL009499 Gouthami 00415 SBIN0017551 1961 1961 Processed 24/04/2024 3258369336 MRS GOWTHAMI L STATE BANK OF INDIA(508548)
292 Pulicherla AP-10-041-013-010/150013
(RAYAVARI PALLE) 		0210041000NRG25120420240060695 12/04/2024 Ramesh 0210041WL009507 Ramesh 00415 SBIN0017551 1456 1456 Processed 24/04/2024 3258369330 MR BOMMIDI RAMESH STATE BANK OF INDIA(508548)
293 Pulicherla AP-10-041-013-010/150013
(RAYAVARI PALLE) 		0210041000NRG25120420240060696 12/04/2024 Sudha 0210041WL009507 Sudha 00415 SBIN0017551 1456 1456 Processed 24/04/2024 3258369332 B SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pulicherla AP-10-041-013-010/150032
(RAYAVARI PALLE) 		0210041000NRG25120420240060702 12/04/2024 Gurrappa 0210041WL009507 Gurrappa 00415 SBIN0017551 1456 1456 Processed 24/04/2024 3258369339 Mr T Gurrappa INDIAN BANK(607105)
295 Pulicherla AP-10-041-014-008/010011
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060878 12/04/2024 Saleemabee 0210041WL009542 Saleemabee 00415 SBIN0017551 2993 2993 Processed 24/04/2024 3258369329 SHAIK SALEEMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pulicherla AP-10-041-014-008/010018
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061097 12/04/2024 Mumthaj 0210041WL009569 Mumthaj 00415 SBIN0017551 2988 2988 Processed 24/04/2024 3258369324 S MUNTAZ INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pulicherla AP-10-041-014-008/010086
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060883 12/04/2024 Vahida Bi 0210041WL009542 Vahida Bi 00415 SBIN0017551 2993 2993 Processed 24/04/2024 3258369340 S ABEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pulicherla AP-10-041-014-008/010090
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061177 12/04/2024 SUNNY SHAIK 0210041WL009587 SUNNY SHAIK 00415 SBIN0017551 2992 2992 Processed 24/04/2024 3258369304 S SUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Pulicherla AP-10-041-014-008/010093
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060972 12/04/2024 Allabakshu 0210041WL009552 Allabakshu 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369318 ALLA BAKSHU SHAIK SAPTAGIRI GRAMEENA BANK(607053)
300 Pulicherla AP-10-041-014-008/010093
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060973 12/04/2024 Dilshad 0210041WL009552 Dilshad 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369319 MRS S DILSHAD STATE BANK OF INDIA(508548)
301 Pulicherla AP-10-041-014-008/010104
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060954 12/04/2024 Noorjahan 0210041WL009549 Noorjahan 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369326 MRS SHAIK NURJAHAN STATE BANK OF INDIA(508548)
302 Pulicherla AP-10-041-014-008/010155
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061022 12/04/2024 Mohan Chandra 0210041WL009560 Mohan Chandra 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369321 MR PULICHERLA VENKATA MOHANA CHANDRA STATE BANK OF INDIA(508548)
303 Pulicherla AP-10-041-014-008/010155
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061023 12/04/2024 Thulasamma 0210041WL009560 Thulasamma 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369322 MRS P TULASAMMA STATE BANK OF INDIA(508548)
304 Pulicherla AP-10-041-014-008/040099
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061028 12/04/2024 Jameela 0210041WL009560 Jameela 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369327 S JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pulicherla AP-10-041-014-008/060001
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060956 12/04/2024 Hajamraabi 0210041WL009549 Hajamraabi 00415 SBIN0017551 2689 2689 Processed 24/04/2024 3258369323 S HAZARAM BEE SAPTAGIRI GRAMEENA BANK(607053)
306 Pulicherla AP-10-041-014-008/060005
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060957 12/04/2024 Rangamma 0210041WL009549 Rangamma 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369320 MRS RANGAMMA VELLA STATE BANK OF INDIA(508548)
307 Pulicherla AP-10-041-014-008/060008
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060958 12/04/2024 Mrs. KAMARAM LAKSHMAMMA 0210041WL009549 Mrs. KAMARAM LAKSHMAMMA 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369325 KAMAVARAM MUNILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
308 Pulicherla AP-10-041-014-008/060022
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060959 12/04/2024 Kalicherla Madhu 0210041WL009549 Kalicherla Madhu 00415 SBIN0017551 2689 2689 Processed 24/04/2024 3258369343 KALICHERLA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
309 Pulicherla AP-10-041-014-008/060034
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060961 12/04/2024 Kumar 0210041WL009549 Kumar 00415 SBIN0017551 2689 2689 Processed 24/04/2024 3258369571 K Kumar SAPTAGIRI GRAMEENA BANK(607053)
310 Pulicherla AP-10-041-014-008/60059
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060962 12/04/2024 S.BARESHA VALLI 0210041WL009549 S.BARESHA VALLI 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369342 MR SHAIK BARESHAVALI STATE BANK OF INDIA(508548)
311 Pulicherla AP-10-041-014-008/60068
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060976 12/04/2024 S Thasleem 0210041WL009552 S Thasleem 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369335 Mrs Shaik Thasleem INDIAN BANK(607105)
312 Pulicherla AP-10-041-014-008/60069
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060977 12/04/2024 S Fathimabee 0210041WL009552 S Fathimabee 00415 SBIN0017551 2690 2690 Processed 24/04/2024 3258369341 Shaik Fathima Bee SAPTAGIRI GRAMEENA BANK(607053)
313 Pulicherla AP-10-041-017-011/110043
(KAMMAPALLE) 		0210041000NRG25120420240059007 12/04/2024 Sreeramulu 0210041WL009297 Sreeramulu 00415 SBIN0017551 1904 1904 Processed 24/04/2024 3258369333 PERA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
314 Pulicherla AP-10-041-017-011/110061
(KAMMAPALLE) 		0210041000NRG25120420240059011 12/04/2024 Siddaraju 0210041WL009297 Siddaraju 00415 SBIN0017551 1904 1904 Processed 24/04/2024 3258369605 MR G SIDDA RAJU STATE BANK OF INDIA(508548)
SubTotal 84120 84120
315 Pulicherla AP-10-041-013-010/050065
(RAYAVARI PALLE) 		0210041000NRG25120420240060754 12/04/2024 Pushpalatha 0210041WL009519 Pushpalatha 00415 SBIN0020328 2262 2262 Processed 24/04/2024 3258369446 D PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2262 2262
316 Pulicherla AP-10-041-017-011/010124
(KAMMAPALLE) 		0210041000NRG25120420240059131 12/04/2024 sandhya 0210041WL009312 sandhya 00468 UBIN0818178 2961 2961 Processed 24/04/2024 3258369569 RASANI SANDHYA RANI UNION BANK OF INDIA(508500)
SubTotal 2961 2961
317 Pulicherla AP-10-041-018-012/090024
(DEVALAMPET) 		0210041000NRG25120420240061014 12/04/2024 Subramanyam 0210041WL009558 Subramanyam 00468 UBIN0823007 2647 2647 Processed 24/04/2024 3258369574 A SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 2647 2647
318 Pulicherla AP-10-041-014-008/60071
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060979 12/04/2024 S Annu 0210041WL009552 S Annu 00691 IPOS0000001 2690 2690 Processed 24/04/2024 3258369567 PATAN ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pulicherla AP-10-041-014-008/60073
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060980 12/04/2024 S.Sharmila 0210041WL009552 S.Sharmila 00691 IPOS0000001 2690 2690 Processed 24/04/2024 3258369566 S SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5380 5380
320 Pulicherla AP-10-041-008-004/020003
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056649 12/04/2024 Vijaya 0210041WL009117 Vijaya 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369563 VIJAYA PEDDINENI W O MUTHYALU P SAPTAGIRI GRAMEENA BANK(607053)
321 Pulicherla AP-10-041-008-004/020038
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056655 12/04/2024 Lalitha 0210041WL009117 Lalitha 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369548 M LALITHA W O M SURENDRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
322 Pulicherla AP-10-041-008-004/020038
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056654 12/04/2024 Surendra Reddi 0210041WL009117 Surendra Reddi 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369515 SURENDRA REDDY MASI REDDY SAPTAGIRI GRAMEENA BANK(607053)
323 Pulicherla AP-10-041-008-004/030057
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056658 12/04/2024 Devendra Achari 0210041WL009117 Devendra Achari 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369514 KARIMBEDU DEVENDRA SAPTAGIRI GRAMEENA BANK(607053)
324 Pulicherla AP-10-041-008-004/030057
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056657 12/04/2024 Naageswaramma 0210041WL009117 Naageswaramma 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369519 NAGESWARI KARIMBEDI W O LATE K NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
325 Pulicherla AP-10-041-008-004/030061
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056659 12/04/2024 Kalaavati 0210041WL009117 Kalaavati 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369274 KALAVATHI V W O V ANANDA CHARI SAPTAGIRI GRAMEENA BANK(607053)
326 Pulicherla AP-10-041-008-004/030065
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056662 12/04/2024 Tulasamma 0210041WL009117 Tulasamma 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369545 TULASAMMA TAVANAMPALLI W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
327 Pulicherla AP-10-041-008-004/030065
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056661 12/04/2024 Venkatesh 0210041WL009117 Venkatesh 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369526 VENKATESU T S O T KRISHNAIAH CHETTY SAPTAGIRI GRAMEENA BANK(607053)
328 Pulicherla AP-10-041-008-004/60095
(RAMIREDDIGARIPALLE) 		0210041000NRG25120420240056663 12/04/2024 PARAN PRATHIBARANI 0210041WL009117 PARAN PRATHIBARANI 00709 IDIB0SGB001 1657 1657 Processed 24/04/2024 3258369345 PARAN PRATHIBARANI SAPTAGIRI GRAMEENA BANK(607053)
329 Pulicherla AP-10-041-010-005/060036
(GADDAMVARIPALLE) 		0210041000NRG25120420240051896 12/04/2024 Mallikarjuna 0210041WL008379 Mallikarjuna 00709 IDIB0SGB001 3227 3227 Processed 24/04/2024 3258369555 MALLIKARJUNA VANNELA S O V GURRAPA SAPTAGIRI GRAMEENA BANK(607053)
330 Pulicherla AP-10-041-010-005/060081
(GADDAMVARIPALLE) 		0210041000NRG25120420240051898 12/04/2024 Purushottam 0210041WL008379 Purushottam 00709 IDIB0SGB001 3227 3227 Processed 24/04/2024 3258369271 CHANDRAGIRI PURUSHOTHAM SAPTAGIRI GRAMEENA BANK(607053)
331 Pulicherla AP-10-041-013-010/040007
(RAYAVARI PALLE) 		0210041000NRG25120420240060659 12/04/2024 Kumari 0210041WL009499 Kumari 00709 IDIB0SGB001 1961 1961 Processed 24/04/2024 3258369576 Kumari K SAPTAGIRI GRAMEENA BANK(607053)
332 Pulicherla AP-10-041-013-010/040010
(RAYAVARI PALLE) 		0210041000NRG25120420240060663 12/04/2024 kavitha 0210041WL009499 kavitha 00709 IDIB0SGB001 1961 1961 Processed 24/04/2024 3258369585 Uppalapati Kavitha SAPTAGIRI GRAMEENA BANK(607053)
333 Pulicherla AP-10-041-013-010/040010
(RAYAVARI PALLE) 		0210041000NRG25120420240060662 12/04/2024 Ramesh 0210041WL009499 Ramesh 00709 IDIB0SGB001 1961 1961 Processed 24/04/2024 3258369577 V RAMESH NAIDU SAPTAGIRI GRAMEENA BANK(607053)
334 Pulicherla AP-10-041-013-010/040012
(RAYAVARI PALLE) 		0210041000NRG25120420240060714 12/04/2024 Kanthamma 0210041WL009511 Kanthamma 00709 IDIB0SGB001 1676 1676 Processed 24/04/2024 3258369553 SANDRA KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
335 Pulicherla AP-10-041-013-010/040020
(RAYAVARI PALLE) 		0210041000NRG25120420240060715 12/04/2024 Munaswami Reddy 0210041WL009511 Munaswami Reddy 00709 IDIB0SGB001 1397 1397 Processed 24/04/2024 3258369589 M Munaswamy Reddy SAPTAGIRI GRAMEENA BANK(607053)
336 Pulicherla AP-10-041-013-010/040034
(RAYAVARI PALLE) 		0210041000NRG25120420240060666 12/04/2024 Chandra 0210041WL009499 Chandra 00709 IDIB0SGB001 1961 1961 Processed 24/04/2024 3258369588 M CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
337 Pulicherla AP-10-041-013-010/040034
(RAYAVARI PALLE) 		0210041000NRG25120420240060665 12/04/2024 Sasikala 0210041WL009499 Sasikala 00709 IDIB0SGB001 1961 1961 Processed 24/04/2024 3258369586 Sasikala M SAPTAGIRI GRAMEENA BANK(607053)
338 Pulicherla AP-10-041-013-010/070001
(RAYAVARI PALLE) 		0210041000NRG25120420240060766 12/04/2024 Jayamma 0210041WL009521 Jayamma 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369581 M JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
339 Pulicherla AP-10-041-013-010/080015
(RAYAVARI PALLE) 		0210041000NRG25120420240060767 12/04/2024 Nagaveni 0210041WL009521 Nagaveni 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369273 NAGAVENI AGILINENI W O A RAMAMOORTHY SAPTAGIRI GRAMEENA BANK(607053)
340 Pulicherla AP-10-041-013-010/080030
(RAYAVARI PALLE) 		0210041000NRG25120420240060770 12/04/2024 Mutyalu 0210041WL009521 Mutyalu 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369579 AGILINENI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pulicherla AP-10-041-013-010/080030
(RAYAVARI PALLE) 		0210041000NRG25120420240060771 12/04/2024 Sasirekha 0210041WL009521 Sasirekha 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369560 AGILINENI SASIREKHA SAPTAGIRI GRAMEENA BANK(607053)
342 Pulicherla AP-10-041-013-010/150017
(RAYAVARI PALLE) 		0210041000NRG25120420240060698 12/04/2024 Janaki 0210041WL009507 Janaki 00709 IDIB0SGB001 1456 1456 Processed 24/04/2024 3258369584 D Janaki SAPTAGIRI GRAMEENA BANK(607053)
343 Pulicherla AP-10-041-013-010/150023
(RAYAVARI PALLE) 		0210041000NRG25120420240060700 12/04/2024 Kanthamma 0210041WL009507 Kanthamma 00709 IDIB0SGB001 1456 1456 Processed 24/04/2024 3258369536 POLEPALLI KANTHAMMA W O P RAMACHANDRAIA SAPTAGIRI GRAMEENA BANK(607053)
344 Pulicherla AP-10-041-013-010/150038
(RAYAVARI PALLE) 		0210041000NRG25120420240060705 12/04/2024 Dasaradha Ramaiah 0210041WL009507 Dasaradha Ramaiah 00709 IDIB0SGB001 1456 1456 Processed 24/04/2024 3258369591 Dasaradha Ramaiah T SAPTAGIRI GRAMEENA BANK(607053)
345 Pulicherla AP-10-041-013-010/150038
(RAYAVARI PALLE) 		0210041000NRG25120420240060706 12/04/2024 Gowri 0210041WL009507 Gowri 00709 IDIB0SGB001 1456 1456 Processed 24/04/2024 3258369575 Smt T GOWRI INDIAN BANK(607105)
346 Pulicherla AP-10-041-014-008/010011
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060877 12/04/2024 Khajaa 0210041WL009542 Khajaa 00709 IDIB0SGB001 2993 2993 Processed 24/04/2024 3258369587 S KHAJA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pulicherla AP-10-041-014-008/010057
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060880 12/04/2024 S.SAHERA BHANU 0210041WL009542 S.SAHERA BHANU 00709 IDIB0SGB001 2993 2993 Processed 24/04/2024 3258369344 S SAHERA BHANU SAPTAGIRI GRAMEENA BANK(607053)
348 Pulicherla AP-10-041-014-008/010085
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060882 12/04/2024 Ammajan 0210041WL009542 Ammajan 00709 IDIB0SGB001 2993 2993 Processed 24/04/2024 3258369592 C AMMAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pulicherla AP-10-041-014-008/010087
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060884 12/04/2024 Suseelamma 0210041WL009542 Suseelamma 00709 IDIB0SGB001 2993 2993 Processed 24/04/2024 3258369527 KARIMARU SUSILAMMA SAPTAGIRI GRAMEENA BANK(607053)
350 Pulicherla AP-10-041-014-008/010092
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061178 12/04/2024 Pyarijan 0210041WL009587 Pyarijan 00709 IDIB0SGB001 2394 2394 Processed 24/04/2024 3258369531 S PYARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 Pulicherla AP-10-041-014-008/010103
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060974 12/04/2024 S.Bhaasheer Saheb 0210041WL009552 S.Bhaasheer Saheb 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369590 SHAIK BHASHER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
352 Pulicherla AP-10-041-014-008/010154
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061021 12/04/2024 S.Mahaboob Basha 0210041WL009560 S.Mahaboob Basha 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369528 Shaik Mahaboob Basha SAPTAGIRI GRAMEENA BANK(607053)
353 Pulicherla AP-10-041-014-008/010158
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061154 12/04/2024 Dilshad Bi 0210041WL009580 Dilshad Bi 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369529 SAYED DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pulicherla AP-10-041-014-008/010168
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061024 12/04/2024 basha saheb 0210041WL009560 basha saheb 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369583 Basha Syed SAPTAGIRI GRAMEENA BANK(607053)
355 Pulicherla AP-10-041-014-008/010205
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061025 12/04/2024 SHAMEEM 0210041WL009560 SHAMEEM 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369549 THAPAL SHAMEEM SAPTAGIRI GRAMEENA BANK(607053)
356 Pulicherla AP-10-041-014-008/010208
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061026 12/04/2024 yasmeen 0210041WL009560 yasmeen 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369552 MRS S YASMEEN STATE BANK OF INDIA(508548)
357 Pulicherla AP-10-041-014-008/040025
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061138 12/04/2024 Hemalata.N 0210041WL009576 Hemalata.N 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369578 Hemalatha N SAPTAGIRI GRAMEENA BANK(607053)
358 Pulicherla AP-10-041-014-008/040025
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061139 12/04/2024 V.Susheela 0210041WL009576 V.Susheela 00709 IDIB0SGB001 2992 2992 Processed 24/04/2024 3258369523 VELURU SUSEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
359 Pulicherla AP-10-041-014-008/040054
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060955 12/04/2024 Ansar Bhasha 0210041WL009549 Ansar Bhasha 00709 IDIB0SGB001 2689 2689 Processed 24/04/2024 3258369554 SHAIK ANSAR SAPTAGIRI GRAMEENA BANK(607053)
360 Pulicherla AP-10-041-014-008/040087
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061027 12/04/2024 S.Rashida Bee 0210041WL009560 S.Rashida Bee 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369538 MR S RASHEEDA STATE BANK OF INDIA(508548)
361 Pulicherla AP-10-041-014-008/060034
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060960 12/04/2024 Chinnamma 0210041WL009549 Chinnamma 00709 IDIB0SGB001 2689 2689 Processed 24/04/2024 3258369582 Chinnamma K SAPTAGIRI GRAMEENA BANK(607053)
362 Pulicherla AP-10-041-014-008/60055
(YELLANKIVARIPALLE) 		0210041000NRG25120420240061029 12/04/2024 S.AKHILA BEGUM 0210041WL009560 S.AKHILA BEGUM 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369580 S AKHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pulicherla AP-10-041-014-008/60070
(YELLANKIVARIPALLE) 		0210041000NRG25120420240060978 12/04/2024 S Shanaj Bee 0210041WL009552 S Shanaj Bee 00709 IDIB0SGB001 2690 2690 Processed 24/04/2024 3258369346 S SHANAJ BEE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 102277 102277
Total 748490 748490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pulicherla AP0210041_120424APB_FTO_5397 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3264
2 Pulicherla AP0210041_120424APB_FTO_5397 Canara Bank CNRB0005089 PILERU 1659
3 Pulicherla AP0210041_120424APB_FTO_5397 Canara Bank CNRB0013184 KALLUR 18040
4 Pulicherla AP0210041_120424APB_FTO_5397 HDFC Bank HDFC0002963 PILERU 1632
5 Pulicherla AP0210041_120424APB_FTO_5397 INDIAN BANK IDIB000K009 KALLUR 157724
6 Pulicherla AP0210041_120424APB_FTO_5397 INDIAN BANK IDIB000P195 PILER 4261
7 Pulicherla AP0210041_120424APB_FTO_5397 INDIAN BANK IDIB000R031 REDDIVARIPALLE 337244
8 Pulicherla AP0210041_120424APB_FTO_5397 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1456
9 Pulicherla AP0210041_120424APB_FTO_5397 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1632
10 Pulicherla AP0210041_120424APB_FTO_5397 STATE BANK OF INDIA SBIN0001491 PILER 13429
11 Pulicherla AP0210041_120424APB_FTO_5397 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 5541
12 Pulicherla AP0210041_120424APB_FTO_5397 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 2961
13 Pulicherla AP0210041_120424APB_FTO_5397 STATE BANK OF INDIA SBIN0017551 YELLANKIVARIPALLE 84120
14 Pulicherla AP0210041_120424APB_FTO_5397 STATE BANK OF INDIA SBIN0020328 TIRUPATHI MAIN 2262
15 Pulicherla AP0210041_120424APB_FTO_5397 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 2961
16 Pulicherla AP0210041_120424APB_FTO_5397 UNION BANK OF INDIA UBIN0823007 DAMALACHERUVU 2647
17 Pulicherla AP0210041_120424APB_FTO_5397 India Post Payments Bank IPOS0000001 CHITTOOR 5380
18 Pulicherla AP0210041_120424APB_FTO_5397 Saptagiri Grameena Bank IDIB0SGB001 KOMMIREDDIGARIPALLE 45156
19 Pulicherla AP0210041_120424APB_FTO_5397 Saptagiri Grameena Bank IDIB0SGB001 MANGALAMPETA 54431
20 Pulicherla AP0210041_120424APB_FTO_5397 Saptagiri Grameena Bank IDIB0SGB001 ROMPICHERLA 2690

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