Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210033_090524APB_FTO_48402
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 Vayalpad AP-10-033-005-006/010286
() 		0210033000NRG25090520240451021 09/05/2024 Rama Krishna 0210033WL036258 Rama Krishna 00045 BARB0KALIKI 1904 1904 Processed 18/05/2024 4125001287 RAMAKRISHNA JETTI BANK OF BARODA(606985)
SubTotal 1904 1904
2 Vayalpad AP-10-033-004-005/050170
() 		0210033000NRG25090520240450814 09/05/2024 Anuradha 0210033WL036230 Anuradha 00048 BKID0005646 1680 1680 Processed 18/05/2024 4125001160 ANURADHA RAMISETTY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1680 1680
3 Vayalpad AP-10-033-002-002/030010
() 		0210033000NRG25090520240463576 09/05/2024 Jhansi 0210033WL037448 Jhansi 00048 BKID0005733 1904 1904 Processed 18/05/2024 4125001231 JHANSI BANK OF INDIA(508505)
4 Vayalpad AP-10-033-005-006/010011
() 		0210033000NRG25090520240450757 09/05/2024 Naga Raju 0210033WL036217 Naga Raju 00048 BKID0005733 1875 1875 Processed 18/05/2024 4125001213 BATTALA NAGRAJA BANK OF INDIA(508505)
5 Vayalpad AP-10-033-009-008/090047
() 		0210033000NRG25090520240464379 09/05/2024 Satyanarayana 0210033WL037547 Satyanarayana 00048 BKID0005733 2097 2097 Processed 18/05/2024 4125001238 B SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5876 5876
6 Vayalpad AP-10-033-003-004/050042
() 		0210033000NRG25090520240461427 09/05/2024 RAMI REDDY 0210033WL037252 RAMI REDDY 00176 IDIB000C024 1727 1727 Processed 18/05/2024 4125001229 RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vayalpad AP-10-033-009-008/050006
() 		0210033000NRG25090520240464492 09/05/2024 Rathnamma 0210033WL037555 Rathnamma 00176 IDIB000C024 1983 1983 Processed 18/05/2024 4125001067 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vayalpad AP-10-033-009-008/050006
() 		0210033000NRG25090520240464491 09/05/2024 Siddaiah 0210033WL037555 Siddaiah 00176 IDIB000C024 1983 1983 Processed 18/05/2024 4125001082 CHIKATIPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vayalpad AP-10-033-009-008/050010
() 		0210033000NRG25090520240464375 09/05/2024 Chinnareddeppa 0210033WL037544 Chinnareddeppa 00176 IDIB000C024 1983 1983 Processed 18/05/2024 4125001091 G CHINNA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vayalpad AP-10-033-009-008/050027
() 		0210033000NRG25090520240464487 09/05/2024 Venkata Ramana 0210033WL037552 Venkata Ramana 00176 IDIB000C024 2097 2097 Processed 18/05/2024 4125001202 Mr M Venkataramana INDIAN BANK(607105)
11 Vayalpad AP-10-033-009-008/050089
() 		0210033000NRG25090520240464489 09/05/2024 Reddy Kumari 0210033WL037553 Reddy Kumari 00176 IDIB000C024 1983 1983 Processed 18/05/2024 4125001209 M REDDY KUMARI UNION BANK OF INDIA(508500)
12 Vayalpad AP-10-033-009-008/050089
() 		0210033000NRG25090520240464488 09/05/2024 Venkatramana Reddy 0210033WL037553 Venkatramana Reddy 00176 IDIB000C024 1983 1983 Processed 18/05/2024 4125001073 M VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13739 13739
13 Vayalpad AP-10-033-005-006/010078
() 		0210033000NRG25090520240450974 09/05/2024 Vidhyadhar Reddi 0210033WL036240 Vidhyadhar Reddi 00176 IDIB000C070 1692 1692 Processed 18/05/2024 4125001179 VIDYADARA REDDY K R UNION BANK OF INDIA(508500)
SubTotal 1692 1692
14 Vayalpad AP-10-033-002-002/010029
() 		0210033000NRG25090520240463773 09/05/2024 Lakshmi Devi 0210033WL037478 Lakshmi Devi 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001176 Mrs N LAKSHMI DEVI INDIAN BANK(607105)
15 Vayalpad AP-10-033-002-002/010029
() 		0210033000NRG25090520240463772 09/05/2024 Radha Krishna 0210033WL037478 Radha Krishna 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001175 Mr N RADHAKRISHNAIAH INDIAN BANK(607105)
16 Vayalpad AP-10-033-002-002/010050
() 		0210033000NRG25090520240463525 09/05/2024 Gangi Reddy 0210033WL037437 Gangi Reddy 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001090 Mr VEPAMAKULA GANGI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
17 Vayalpad AP-10-033-002-002/010050
() 		0210033000NRG25090520240463524 09/05/2024 Radha 0210033WL037437 Radha 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001233 Mrs V RADHA INDIAN BANK(607105)
18 Vayalpad AP-10-033-002-002/010050
() 		0210033000NRG25090520240463523 09/05/2024 Rama chandra Reddy 0210033WL037437 Rama chandra Reddy 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001150 Mr VEPAMAKULA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
19 Vayalpad AP-10-033-002-002/010052
() 		0210033000NRG25090520240463823 09/05/2024 Ramaiah 0210033WL037491 Ramaiah 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001201 A RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vayalpad AP-10-033-002-002/010052
() 		0210033000NRG25090520240463824 09/05/2024 vijaya kumar 0210033WL037491 vijaya kumar 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001246 Mr A Vijayakumar INDIAN BANK(607105)
21 Vayalpad AP-10-033-002-002/010072
() 		0210033000NRG25090520240463564 09/05/2024 Bharathi 0210033WL037446 Bharathi 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001168 Bharathamma V SAPTAGIRI GRAMEENA BANK(607053)
22 Vayalpad AP-10-033-002-002/010072
() 		0210033000NRG25090520240463563 09/05/2024 Yarram Reddy 0210033WL037446 Yarram Reddy 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001169 VEPAMAKULA YARRAM REDDY HDFC BANK LTD(607152)
23 Vayalpad AP-10-033-002-002/010142
() 		0210033000NRG25090520240463627 09/05/2024 Anvesh Kumar Reddy 0210033WL037456 Anvesh Kumar Reddy 00176 IDIB000V030 1360 1360 Processed 18/05/2024 4125001237 Mr B ANVESH KUMAR REDDY INDIAN BANK(607105)
24 Vayalpad AP-10-033-002-002/010142
() 		0210033000NRG25090520240463625 09/05/2024 viswanadha reddy 0210033WL037456 viswanadha reddy 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001200 Viswanatha Reddy B SAPTAGIRI GRAMEENA BANK(607053)
25 Vayalpad AP-10-033-002-002/030004
() 		0210033000NRG25090520240463817 09/05/2024 M BHASKARA REDDY 0210033WL037487 M BHASKARA REDDY 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001189 MR BHASKAR REDDY MITTAPALLI STATE BANK OF INDIA(508548)
26 Vayalpad AP-10-033-002-002/030004
() 		0210033000NRG25090520240463818 09/05/2024 Rajamma 0210033WL037487 Rajamma 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001188 Mrs M RAJAMMA INDIAN BANK(607105)
27 Vayalpad AP-10-033-002-002/030010
() 		0210033000NRG25090520240463575 09/05/2024 Narasimha Reddy 0210033WL037448 Narasimha Reddy 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001186 Narasimhulu Reddy Mittapalli SAPTAGIRI GRAMEENA BANK(607053)
28 Vayalpad AP-10-033-002-002/030014
() 		0210033000NRG25090520240463746 09/05/2024 hymavati 0210033WL037468 hymavati 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001163 Mrs M Hymavathy INDIAN BANK(607105)
29 Vayalpad AP-10-033-002-002/030014
() 		0210033000NRG25090520240463745 09/05/2024 Lakshmidevi 0210033WL037468 Lakshmidevi 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001162 Mrs M LAKSHIMIDEVI INDIAN BANK(607105)
30 Vayalpad AP-10-033-002-002/030014
() 		0210033000NRG25090520240463744 09/05/2024 Viswanatha Reddy 0210033WL037468 Viswanatha Reddy 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001092 MITTAPALLI VISWANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vayalpad AP-10-033-002-002/030035
() 		0210033000NRG25090520240463768 09/05/2024 Ramadevi 0210033WL037475 Ramadevi 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001143 Mr Ramadevi INDIAN BANK(607105)
32 Vayalpad AP-10-033-003-003/010002
() 		0210033000NRG25090520240460184 09/05/2024 Govinda Reddy 0210033WL037138 Govinda Reddy 00176 IDIB000V030 1455 1455 Processed 18/05/2024 4125001471 APPI REDDYGARI GOVINDHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vayalpad AP-10-033-003-003/010007
() 		0210033000NRG25090520240463097 09/05/2024 Sreeramireddy 0210033WL037394 Sreeramireddy 00176 IDIB000V030 1455 1455 Processed 18/05/2024 4125001195 APPI REDDYGARI SREERAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vayalpad AP-10-033-003-003/010014
() 		0210033000NRG25090520240462827 09/05/2024 Narasimha Reddy 0210033WL037359 Narasimha Reddy 00176 IDIB000V030 1455 1455 Processed 18/05/2024 4125001240 APPI REDDYGARI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vayalpad AP-10-033-003-003/010027
() 		0210033000NRG25090520240462435 09/05/2024 K NARASAMMA 0210033WL037332 K NARASAMMA 00176 IDIB000V030 1468 1468 Processed 18/05/2024 4125001474 KOPPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vayalpad AP-10-033-003-003/010037
() 		0210033000NRG25090520240463003 09/05/2024 Chandramma 0210033WL037382 Chandramma 00176 IDIB000V030 1194 1194 Processed 18/05/2024 4125001039 G CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vayalpad AP-10-033-003-003/010043
() 		0210033000NRG25090520240462623 09/05/2024 C RAMANJULU 0210033WL037345 C RAMANJULU 00176 IDIB000V030 1781 1781 Processed 18/05/2024 4125001154 CHINTAPARTHI RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vayalpad AP-10-033-003-003/010048
() 		0210033000NRG25090520240463004 09/05/2024 Nagarathnamma 0210033WL037382 Nagarathnamma 00176 IDIB000V030 1194 1194 Processed 18/05/2024 4125001212 Mrs N NAGARTNAMMA INDIAN BANK(607105)
39 Vayalpad AP-10-033-003-003/010056
() 		0210033000NRG25090520240462625 09/05/2024 Chinnaredppareddy 0210033WL037345 Chinnaredppareddy 00176 IDIB000V030 1781 1781 Processed 18/05/2024 4125001060 TARIGONDA CHINNA REDDAPPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vayalpad AP-10-033-003-003/010072
() 		0210033000NRG25090520240460187 09/05/2024 Sulochnamma 0210033WL037138 Sulochnamma 00176 IDIB000V030 1455 1455 Processed 18/05/2024 4125001196 SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vayalpad AP-10-033-003-003/010097
() 		0210033000NRG25090520240460095 09/05/2024 mani kumari 0210033WL037127 mani kumari 00176 IDIB000V030 1455 1455 Processed 18/05/2024 4125001151 MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vayalpad AP-10-033-003-003/020002
() 		0210033000NRG25090520240460301 09/05/2024 Ramaswamy 0210033WL037148 Ramaswamy 00176 IDIB000V030 1462 1462 Processed 18/05/2024 4125001153 JAMMALAMADUGU RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vayalpad AP-10-033-003-003/020007
() 		0210033000NRG25090520240460303 09/05/2024 Nagaratna 0210033WL037148 Nagaratna 00176 IDIB000V030 1462 1462 Processed 18/05/2024 4125001025 Mrs KOMMU NAGARATHNA INDIAN BANK(607105)
44 Vayalpad AP-10-033-003-003/020017
() 		0210033000NRG25090520240463780 09/05/2024 Venkataramana Reddy 0210033WL037482 Venkataramana Reddy 00176 IDIB000V030 1922 1922 Processed 18/05/2024 4125001181 PALREDDY GARI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vayalpad AP-10-033-003-003/020034
() 		0210033000NRG25090520240461034 09/05/2024 Vasantamma 0210033WL037215 Vasantamma 00176 IDIB000V030 1915 1915 Processed 18/05/2024 4125001148 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vayalpad AP-10-033-003-004/010001
() 		0210033000NRG25090520240461916 09/05/2024 Chengamma 0210033WL037304 Chengamma 00176 IDIB000V030 1605 1605 Processed 18/05/2024 4125001172 K CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vayalpad AP-10-033-003-004/010034
() 		0210033000NRG25090520240463565 09/05/2024 Peddakka 0210033WL037447 Peddakka 00176 IDIB000V030 1984 1984 Processed 18/05/2024 4125001173 S PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vayalpad AP-10-033-003-004/010057
() 		0210033000NRG25090520240463566 09/05/2024 Gayathri 0210033WL037447 Gayathri 00176 IDIB000V030 1984 1984 Processed 18/05/2024 4125001199 A GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vayalpad AP-10-033-003-004/010072
() 		0210033000NRG25090520240461919 09/05/2024 Savitharamma 0210033WL037304 Savitharamma 00176 IDIB000V030 1605 1605 Processed 18/05/2024 4125001098 Mr N SAVITRI INDIAN BANK(607105)
50 Vayalpad AP-10-033-003-004/010080
() 		0210033000NRG25090520240461234 09/05/2024 Venkata Ramana 0210033WL037228 Venkata Ramana 00176 IDIB000V030 1915 1915 Processed 18/05/2024 4125001171 GOUNI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vayalpad AP-10-033-003-004/010185
() 		0210033000NRG25090520240463570 09/05/2024 lakshmamma 0210033WL037447 lakshmamma 00176 IDIB000V030 1984 1984 Processed 18/05/2024 4125001018 M LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vayalpad AP-10-033-003-004/030005
() 		0210033000NRG25090520240463572 09/05/2024 Kavitha 0210033WL037447 Kavitha 00176 IDIB000V030 1984 1984 Processed 18/05/2024 4125001462 SALE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vayalpad AP-10-033-003-004/030008
() 		0210033000NRG25090520240463573 09/05/2024 Ramakka 0210033WL037447 Ramakka 00176 IDIB000V030 1984 1984 Processed 18/05/2024 4125001034 PAYALA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vayalpad AP-10-033-003-004/030009
() 		0210033000NRG25090520240463574 09/05/2024 Chandraiah 0210033WL037447 Chandraiah 00176 IDIB000V030 1984 1984 Processed 18/05/2024 4125001165 ATHAYALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vayalpad AP-10-033-003-004/030013
() 		0210033000NRG25090520240461515 09/05/2024 Siddaiah 0210033WL037266 Siddaiah 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001083 ATYALA SIDDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vayalpad AP-10-033-003-004/030020
() 		0210033000NRG25090520240461517 09/05/2024 ANJINEYULU 0210033WL037266 ANJINEYULU 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001054 BATHELA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vayalpad AP-10-033-003-004/030049
() 		0210033000NRG25090520240461521 09/05/2024 Jagadamma 0210033WL037266 Jagadamma 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001027 JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vayalpad AP-10-033-003-004/030050
() 		0210033000NRG25090520240461522 09/05/2024 Chengalrayudu 0210033WL037266 Chengalrayudu 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001170 JANGAM CHENGALRAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vayalpad AP-10-033-003-004/030052
() 		0210033000NRG25090520240461523 09/05/2024 Venu Gopal 0210033WL037266 Venu Gopal 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001017 JANGAMA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vayalpad AP-10-033-003-004/030063
() 		0210033000NRG25090520240461526 09/05/2024 Kalavathi 0210033WL037266 Kalavathi 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001463 J KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vayalpad AP-10-033-003-004/030065
() 		0210033000NRG25090520240461527 09/05/2024 Lakhsmi Devi 0210033WL037266 Lakhsmi Devi 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001149 BATTHALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vayalpad AP-10-033-003-004/030101
() 		0210033000NRG25090520240461528 09/05/2024 athayala Muthyalayya 0210033WL037266 athayala Muthyalayya 00176 IDIB000V030 1658 1658 Processed 18/05/2024 4125001032 MUTYALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vayalpad AP-10-033-003-004/040002
() 		0210033000NRG25090520240460814 09/05/2024 Venkatamma 0210033WL037200 Venkatamma 00176 IDIB000V030 1755 1755 Processed 18/05/2024 4125001089 Mrs B VENKATAMMA INDIAN BANK(607105)
64 Vayalpad AP-10-033-003-004/040011
() 		0210033000NRG25090520240451222 09/05/2024 B Sahadeva 0210033WL036318 B Sahadeva 00176 IDIB000V030 1809 1809 Processed 18/05/2024 4125001249 B SAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vayalpad AP-10-033-003-004/040024
() 		0210033000NRG25090520240463991 09/05/2024 Ramalakshmamma 0210033WL037506 Ramalakshmamma 00176 IDIB000V030 1537 1537 Processed 18/05/2024 4125001028 Ramalakshmi Basinikonda SAPTAGIRI GRAMEENA BANK(607053)
66 Vayalpad AP-10-033-003-004/040028
() 		0210033000NRG25090520240450314 09/05/2024 B KRISHNA VENI 0210033WL036131 B KRISHNA VENI 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001225 Mrs Basinikonda Krishnaveni INDIAN BANK(607105)
67 Vayalpad AP-10-033-003-004/050026
() 		0210033000NRG25090520240463741 09/05/2024 Venkata Lakshmi 0210033WL037466 Venkata Lakshmi 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001205 D VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vayalpad AP-10-033-003-004/050026
() 		0210033000NRG25090520240463740 09/05/2024 Venkata Ramana 0210033WL037466 Venkata Ramana 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001203 DANDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vayalpad AP-10-033-003-004/050039
() 		0210033000NRG25090520240451230 09/05/2024 malliswari 0210033WL036323 malliswari 00176 IDIB000V030 2098 2098 Processed 18/05/2024 4125001204 DANDU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vayalpad AP-10-033-004-005/040060
() 		0210033000NRG25090520240451162 09/05/2024 Yellamam 0210033WL036300 Yellamam 00176 IDIB000V030 1632 1632 Processed 18/05/2024 4125001061 Mr A AMARANATHA REDDY INDIAN BANK(607105)
71 Vayalpad AP-10-033-004-005/040083
() 		0210033000NRG25090520240451159 09/05/2024 Lakshmidevi 0210033WL036297 Lakshmidevi 00176 IDIB000V030 1665 1665 Processed 18/05/2024 4125001166 MRS AVULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
72 Vayalpad AP-10-033-004-005/040084
() 		0210033000NRG25090520240450335 09/05/2024 pavani 0210033WL036138 pavani 00176 IDIB000V030 1873 1873 Processed 18/05/2024 4125001167 Mrs N Pavani INDIAN BANK(607105)
73 Vayalpad AP-10-033-004-005/050049
() 		0210033000NRG25090520240451199 09/05/2024 Reddemma 0210033WL036312 Reddemma 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001081 Mrs T Reddamma INDIAN BANK(607105)
74 Vayalpad AP-10-033-004-005/050073
() 		0210033000NRG25090520240451203 09/05/2024 Jagadhamma 0210033WL036312 Jagadhamma 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001020 Mrs A Jagadamba INDIAN BANK(607105)
75 Vayalpad AP-10-033-004-005/050073
() 		0210033000NRG25090520240451204 09/05/2024 Sireesha 0210033WL036312 Sireesha 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001049 Mrs A Sireesha INDIAN BANK(607105)
76 Vayalpad AP-10-033-004-005/050073
() 		0210033000NRG25090520240451202 09/05/2024 Venugopal Reddy 0210033WL036312 Venugopal Reddy 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001048 Mr Avala Venugopal Reddy INDIAN BANK(607105)
77 Vayalpad AP-10-033-004-005/050149
() 		0210033000NRG25090520240450811 09/05/2024 Lakshme Devi 0210033WL036230 Lakshme Devi 00176 IDIB000V030 1680 1680 Processed 18/05/2024 4125001152 Mrs Ramisetty Lakshmdevi INDIAN BANK(607105)
78 Vayalpad AP-10-033-004-005/050157
() 		0210033000NRG25090520240450812 09/05/2024 Dhanarjuna 0210033WL036230 Dhanarjuna 00176 IDIB000V030 1680 1680 Processed 18/05/2024 4125001079 Mr R DHANARJANA INDIAN BANK(607105)
79 Vayalpad AP-10-033-004-005/050158
() 		0210033000NRG25090520240450813 09/05/2024 Ramachandra 0210033WL036230 Ramachandra 00176 IDIB000V030 1680 1680 Processed 18/05/2024 4125001062 Mr RAMICHETTY RAMACHANDRA INDIAN BANK(607105)
80 Vayalpad AP-10-033-005-006/010027
() 		0210033000NRG25090520240451019 09/05/2024 Santha Kumari 0210033WL036256 Santha Kumari 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001461 Mrs B SANTHAMMA INDIAN BANK(607105)
81 Vayalpad AP-10-033-005-006/010070
() 		0210033000NRG25090520240450970 09/05/2024 Yashodha 0210033WL036240 Yashodha 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001036 Yasoda M SAPTAGIRI GRAMEENA BANK(607053)
82 Vayalpad AP-10-033-005-006/010075
() 		0210033000NRG25090520240450972 09/05/2024 Nagaraju 0210033WL036240 Nagaraju 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001037 Mr M Nagaraja INDIAN BANK(607105)
83 Vayalpad AP-10-033-005-006/010075
() 		0210033000NRG25090520240450973 09/05/2024 Venkata Ramana 0210033WL036240 Venkata Ramana 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001198 Mr B Venkataramana INDIAN BANK(607105)
84 Vayalpad AP-10-033-005-006/010095
() 		0210033000NRG25090520240451139 09/05/2024 Krishnamma 0210033WL036285 Krishnamma 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001146 Mrs D KRISHNAMMA INDIAN BANK(607105)
85 Vayalpad AP-10-033-005-006/010119
() 		0210033000NRG25090520240450977 09/05/2024 Erramma 0210033WL036240 Erramma 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001021 Mrs GUDE YERRAMMA INDIAN BANK(607105)
86 Vayalpad AP-10-033-005-006/010119
() 		0210033000NRG25090520240450976 09/05/2024 Krishnappa 0210033WL036240 Krishnappa 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001478 GUDE KRISHNAPPA BANK OF INDIA(508505)
87 Vayalpad AP-10-033-005-006/010123
() 		0210033000NRG25090520240450978 09/05/2024 Vasantha 0210033WL036240 Vasantha 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001075 Mrs T VASANTHAMMA INDIAN BANK(607105)
88 Vayalpad AP-10-033-005-006/010127
() 		0210033000NRG25090520240450979 09/05/2024 Kamalamma 0210033WL036240 Kamalamma 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001070 Mrs GADDAM KAMALAMMA INDIAN BANK(607105)
89 Vayalpad AP-10-033-005-006/010160
() 		0210033000NRG25090520240451133 09/05/2024 Reddemma 0210033WL036281 Reddemma 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001076 Mrs D REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
90 Vayalpad AP-10-033-005-006/010188
() 		0210033000NRG25090520240451104 09/05/2024 aruna 0210033WL036267 aruna 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001482 Mrs K ARUNA INDIAN BANK(607105)
91 Vayalpad AP-10-033-005-006/010225
() 		0210033000NRG25090520240451147 09/05/2024 Malathi 0210033WL036290 Malathi 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001051 Mr C P Malathi INDIAN BANK(607105)
92 Vayalpad AP-10-033-005-006/010283
() 		0210033000NRG25090520240451154 09/05/2024 Jyothi 0210033WL036294 Jyothi 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001145 Mrs G JYOTHI INDIAN BANK(607105)
93 Vayalpad AP-10-033-005-006/010284
() 		0210033000NRG25090520240450986 09/05/2024 Venkata Ramana 0210033WL036240 Venkata Ramana 00176 IDIB000V030 1692 1692 Processed 18/05/2024 4125001147 Mr D VENKATRAMANA INDIAN BANK(607105)
94 Vayalpad AP-10-033-005-006/010286
() 		0210033000NRG25090520240451022 09/05/2024 Krishna Veni 0210033WL036258 Krishna Veni 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001077 Mrs J Nagaveni INDIAN BANK(607105)
95 Vayalpad AP-10-033-005-006/010311
() 		0210033000NRG25090520240451117 09/05/2024 rajeswari 0210033WL036276 rajeswari 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001046 Mrs MACHIREEDDYGARI RAJESWARI INDIAN BANK(607105)
96 Vayalpad AP-10-033-005-006/050014
() 		0210033000NRG25090520240450759 09/05/2024 Alivelamma 0210033WL036217 Alivelamma 00176 IDIB000V030 1875 1875 Processed 18/05/2024 4125001016 Mr C ALEVELAMMA INDIAN BANK(607105)
97 Vayalpad AP-10-033-005-006/050016
() 		0210033000NRG25090520240450760 09/05/2024 Siddappa 0210033WL036217 Siddappa 00176 IDIB000V030 1875 1875 Processed 18/05/2024 4125001184 Mr C SIDDAPPA INDIAN BANK(607105)
98 Vayalpad AP-10-033-005-006/050016
() 		0210033000NRG25090520240450761 09/05/2024 Sumalatha 0210033WL036217 Sumalatha 00176 IDIB000V030 1875 1875 Processed 18/05/2024 4125001042 Mrs C Sumalatha SUMALATHA INDIAN BANK(607105)
99 Vayalpad AP-10-033-005-006/050028
() 		0210033000NRG25090520240450762 09/05/2024 Ratnamma 0210033WL036217 Ratnamma 00176 IDIB000V030 1875 1875 Processed 18/05/2024 4125001214 Rathnamma Chalamakoti SAPTAGIRI GRAMEENA BANK(607053)
100 Vayalpad AP-10-033-014-014/010067
() 		0210033000NRG25090520240456694 09/05/2024 Lalithamma 0210033WL036831 Lalithamma 00176 IDIB000V030 1971 1971 Processed 18/05/2024 4125001187 MS LALITHA KUMARI P STATE BANK OF INDIA(508548)
101 Vayalpad AP-10-033-014-014/010261
() 		0210033000NRG25090520240452013 09/05/2024 Nirmala 0210033WL036383 Nirmala 00176 IDIB000V030 2074 2074 Processed 18/05/2024 4125001239 Mr K Nirmalamma INDIAN BANK(607105)
102 Vayalpad AP-10-033-014-014/010446
() 		0210033000NRG25090520240457459 09/05/2024 Kumari 0210033WL036872 Kumari 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001227 Mrs Varadana Kumari INDIAN BANK(607105)
103 Vayalpad AP-10-033-014-014/010446
() 		0210033000NRG25090520240457458 09/05/2024 Prasad Reddy 0210033WL036872 Prasad Reddy 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001218 Mr V Prasad Reddy INDIAN BANK(607105)
104 Vayalpad AP-10-033-014-014/010461
() 		0210033000NRG25090520240458149 09/05/2024 Ratnamma 0210033WL036943 Ratnamma 00176 IDIB000V030 1744 1744 Processed 18/05/2024 4125001192 P RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
105 Vayalpad AP-10-033-014-014/010463
() 		0210033000NRG25090520240453194 09/05/2024 Lakshmi Devi 0210033WL036580 Lakshmi Devi 00176 IDIB000V030 1811 1811 Processed 18/05/2024 4125001242 LAKSHMI DEVI PASALA SAPTAGIRI GRAMEENA BANK(607053)
106 Vayalpad AP-10-033-014-014/010484
() 		0210033000NRG25090520240458150 09/05/2024 Ramadevi 0210033WL036943 Ramadevi 00176 IDIB000V030 1744 1744 Processed 18/05/2024 4125001095 Mr T Rama Devi INDIAN BANK(607105)
107 Vayalpad AP-10-033-014-014/010989
() 		0210033000NRG25090520240457463 09/05/2024 Narasamma 0210033WL036872 Narasamma 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001469 Mrs Y Narasamma INDIAN BANK(607105)
108 Vayalpad AP-10-033-014-014/011034
() 		0210033000NRG25090520240457468 09/05/2024 Rajamma 0210033WL036872 Rajamma 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001022 Mrs O Rajamma INDIAN BANK(607105)
109 Vayalpad AP-10-033-014-014/011247
() 		0210033000NRG25090520240459151 09/05/2024 Nagarani 0210033WL037048 Nagarani 00176 IDIB000V030 1992 1992 Processed 18/05/2024 4125001193 J NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vayalpad AP-10-033-014-014/011252
() 		0210033000NRG25090520240452014 09/05/2024 RATNAMMA 0210033WL036383 RATNAMMA 00176 IDIB000V030 2074 2074 Processed 18/05/2024 4125001072 Mrs V RATHNAMMA INDIAN BANK(607105)
111 Vayalpad AP-10-033-014-014/011289
() 		0210033000NRG25090520240453197 09/05/2024 sreeramulu 0210033WL036582 sreeramulu 00176 IDIB000V030 1847 1847 Processed 18/05/2024 4125001217 Mr K SREERAMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
112 Vayalpad AP-10-033-014-014/011345
() 		0210033000NRG25090520240457470 09/05/2024 usharani 0210033WL036872 usharani 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001085 Mrs S USHA RANI INDIAN BANK(607105)
113 Vayalpad AP-10-033-014-014/011423
() 		0210033000NRG25090520240458879 09/05/2024 B R UMADEVI 0210033WL036992 B R UMADEVI 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001050 Mrs B R Umadevi INDIAN BANK(607105)
114 Vayalpad AP-10-033-014-014/011443
() 		0210033000NRG25090520240452015 09/05/2024 prasanna 0210033WL036383 prasanna 00176 IDIB000V030 2074 2074 Processed 18/05/2024 4125001038 Mrs REDDY PRASANNA J THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
115 Vayalpad AP-10-033-014-014/011533
() 		0210033000NRG25090520240456699 09/05/2024 khaja garee bun naawaz 0210033WL036831 khaja garee bun naawaz 00176 IDIB000V030 1971 1971 Processed 18/05/2024 4125001086 SHAIK KHAJA GAREE BUN NAAWAZ BANK OF INDIA(508505)
116 Vayalpad AP-10-033-014-014/011533
() 		0210033000NRG25090520240456700 09/05/2024 rizwana 0210033WL036831 rizwana 00176 IDIB000V030 1971 1971 Processed 18/05/2024 4125001019 Mrs Shaik Rizwana INDIAN BANK(607105)
117 Vayalpad AP-10-033-014-014/011640
() 		0210033000NRG25090520240453148 09/05/2024 peerani 0210033WL036566 peerani 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001222 Mrs SHAIK PEERANI INDIAN BANK(607105)
118 Vayalpad AP-10-033-014-014/011648
() 		0210033000NRG25090520240455782 09/05/2024 Venkataramana Reddy 0210033WL036770 Venkataramana Reddy 00176 IDIB000V030 1472 1472 Processed 18/05/2024 4125001096 Mr Kanasani Venkataramana Reddy INDIAN BANK(607105)
119 Vayalpad AP-10-033-014-014/011711
() 		0210033000NRG25090520240453518 09/05/2024 Hemavathi 0210033WL036609 Hemavathi 00176 IDIB000V030 2100 2100 Processed 18/05/2024 4125001053 Mrs Olipi Hemavathi INDIAN BANK(607105)
120 Vayalpad AP-10-033-014-014/011713
() 		0210033000NRG25090520240458881 09/05/2024 ravi chandar 0210033WL036992 ravi chandar 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001194 Mr R RAVI CHANDAR INDIAN BANK(607105)
121 Vayalpad AP-10-033-014-014/011728
() 		0210033000NRG25090520240458883 09/05/2024 reddi rani 0210033WL036992 reddi rani 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001191 Mrs W Reddy Rani REDDY RANI INDIAN BANK(607105)
122 Vayalpad AP-10-033-014-014/011770
() 		0210033000NRG25090520240458886 09/05/2024 LAKSHMI NARAYANA 0210033WL036992 LAKSHMI NARAYANA 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001057 Lakshmi Narayana Thanakanti S O T Naras SAPTAGIRI GRAMEENA BANK(607053)
123 Vayalpad AP-10-033-014-014/011770
() 		0210033000NRG25090520240458887 09/05/2024 vani 0210033WL036992 vani 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001015 Mrs T Vani INDIAN BANK(607105)
124 Vayalpad AP-10-033-014-014/011804
() 		0210033000NRG25090520240456706 09/05/2024 SAILAJA 0210033WL036831 SAILAJA 00176 IDIB000V030 1971 1971 Processed 18/05/2024 4125001093 Mrs B SAILAJA INDIAN BANK(607105)
125 Vayalpad AP-10-033-014-014/011811
() 		0210033000NRG25090520240458889 09/05/2024 chandra kala 0210033WL036992 chandra kala 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001157 Mrs P Chandra Kala INDIAN BANK(607105)
126 Vayalpad AP-10-033-014-014/011811
() 		0210033000NRG25090520240458888 09/05/2024 chandra sekhar achari 0210033WL036992 chandra sekhar achari 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001156 P CHANDRA SEKHAR ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vayalpad AP-10-033-014-014/011881
() 		0210033000NRG25090520240453461 09/05/2024 kondamma 0210033WL036604 kondamma 00176 IDIB000V030 2100 2100 Processed 18/05/2024 4125001058 Mrs KAMACHANI KONDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
128 Vayalpad AP-10-033-014-014/011956
() 		0210033000NRG25090520240453123 09/05/2024 Anithamma 0210033WL036562 Anithamma 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001473 Mrs B ANITHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
129 Vayalpad AP-10-033-014-014/011956
() 		0210033000NRG25090520240453122 09/05/2024 Sreenivasulu Reddy 0210033WL036562 Sreenivasulu Reddy 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001472 Mr B Sreenivasulu Reddy INDIAN BANK(607105)
130 Vayalpad AP-10-033-014-014/011985
() 		0210033000NRG25090520240453278 09/05/2024 ayesha 0210033WL036591 ayesha 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001216 Mrs S Ayesha INDIAN BANK(607105)
131 Vayalpad AP-10-033-014-014/012023
() 		0210033000NRG25090520240453344 09/05/2024 saraswathamma 0210033WL036598 saraswathamma 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001030 MRS M SARASWATHAMMA STATE BANK OF INDIA(508548)
132 Vayalpad AP-10-033-014-014/012162
() 		0210033000NRG25090520240458153 09/05/2024 siva kumar 0210033WL036943 siva kumar 00176 IDIB000V030 1744 1744 Processed 18/05/2024 4125001174 Mr S Siva Kumar INDIAN BANK(607105)
133 Vayalpad AP-10-033-014-014/012276
() 		0210033000NRG25090520240458893 09/05/2024 geethalakshmi 0210033WL036992 geethalakshmi 00176 IDIB000V030 1926 1926 Processed 18/05/2024 4125001466 Geetha Lakshmi P W O Naga Murali SAPTAGIRI GRAMEENA BANK(607053)
134 Vayalpad AP-10-033-014-014/012329
() 		0210033000NRG25090520240459154 09/05/2024 Sreedevi 0210033WL037048 Sreedevi 00176 IDIB000V030 1992 1992 Processed 18/05/2024 4125001041 Mrs P Sreedevi INDIAN BANK(607105)
135 Vayalpad AP-10-033-014-014/020061
() 		0210033000NRG25090520240457910 09/05/2024 Damodara Reddy 0210033WL036931 Damodara Reddy 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001248 Mr V Damodar INDIAN BANK(607105)
136 Vayalpad AP-10-033-014-014/030008
() 		0210033000NRG25090520240457748 09/05/2024 Sahadeva 0210033WL036913 Sahadeva 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001178 MR T SAHADEVAIAH STATE BANK OF INDIA(508548)
137 Vayalpad AP-10-033-014-014/030009
() 		0210033000NRG25090520240457750 09/05/2024 Saraswathi 0210033WL036913 Saraswathi 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001274 T SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vayalpad AP-10-033-014-014/030020
() 		0210033000NRG25090520240453203 09/05/2024 Ramadevi 0210033WL036586 Ramadevi 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001483 Mrs P RAMADEVI INDIAN BANK(607105)
139 Vayalpad AP-10-033-014-014/030020
() 		0210033000NRG25090520240453202 09/05/2024 Venkatramana Reddy 0210033WL036586 Venkatramana Reddy 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001097 PASALA VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vayalpad AP-10-033-014-014/030022
() 		0210033000NRG25090520240452005 09/05/2024 Gopal Reddy 0210033WL036380 Gopal Reddy 00176 IDIB000V030 1956 1956 Processed 18/05/2024 4125001476 PASALA GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vayalpad AP-10-033-014-014/030027
() 		0210033000NRG25090520240457913 09/05/2024 Renukamma 0210033WL036931 Renukamma 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001215 Y RANUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vayalpad AP-10-033-014-014/030035
() 		0210033000NRG25090520240457755 09/05/2024 nirmala 0210033WL036913 nirmala 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001031 Mrs D NIRMALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
143 Vayalpad AP-10-033-014-014/030046
() 		0210033000NRG25090520240457758 09/05/2024 Sakunthalamma 0210033WL036913 Sakunthalamma 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001087 Mrs V Sakunthalamma SAKUNTHALAMMA INDIAN BANK(607105)
144 Vayalpad AP-10-033-014-014/030052
() 		0210033000NRG25090520240457764 09/05/2024 Subbanna 0210033WL036913 Subbanna 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001033 T SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vayalpad AP-10-033-014-014/030056
() 		0210033000NRG25090520240457765 09/05/2024 Ramanamma 0210033WL036913 Ramanamma 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001029 Mrs T RAMANAMMA INDIAN BANK(607105)
146 Vayalpad AP-10-033-014-014/030061
() 		0210033000NRG25090520240460585 09/05/2024 K VENKATALAKSHMAMMA 0210033WL037181 K VENKATALAKSHMAMMA 00176 IDIB000V030 1717 1717 Processed 18/05/2024 4125001185 Venkatalakshmamma Kundella SAPTAGIRI GRAMEENA BANK(607053)
147 Vayalpad AP-10-033-014-014/030063
() 		0210033000NRG25090520240457914 09/05/2024 Madhavi 0210033WL036931 Madhavi 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001234 Mrs G MADHAVI INDIAN BANK(607105)
148 Vayalpad AP-10-033-014-014/030079
() 		0210033000NRG25090520240456948 09/05/2024 Parvathamma 0210033WL036843 Parvathamma 00176 IDIB000V030 1679 1679 Processed 18/05/2024 4125001465 PARVATHAMMA RAMISETTY W O MUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
149 Vayalpad AP-10-033-014-014/040042
() 		0210033000NRG25090520240463121 09/05/2024 Lakshmamma 0210033WL037399 Lakshmamma 00176 IDIB000V030 1910 1910 Processed 18/05/2024 4125001197 NAYANIPETA LAKSHMIDEVI W O N RAMANA SAPTAGIRI GRAMEENA BANK(607053)
150 Vayalpad AP-10-033-014-014/040043
() 		0210033000NRG25090520240463122 09/05/2024 SAILAJA 0210033WL037399 SAILAJA 00176 IDIB000V030 1910 1910 Processed 18/05/2024 4125001074 Mrs C Sailaja INDIAN BANK(607105)
151 Vayalpad AP-10-033-014-014/040099
() 		0210033000NRG25090520240455933 09/05/2024 Anjaneyulu 0210033WL036781 Anjaneyulu 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001059 C ANJEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vayalpad AP-10-033-014-014/040126
() 		0210033000NRG25090520240453150 09/05/2024 GURRAPPA 0210033WL036568 GURRAPPA 00176 IDIB000V030 1577 1577 Processed 18/05/2024 4125001243 KOMMARA GIRI GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vayalpad AP-10-033-014-014/040126
() 		0210033000NRG25090520240453151 09/05/2024 PRAMEELA 0210033WL036568 PRAMEELA 00176 IDIB000V030 1577 1577 Processed 18/05/2024 4125001244 Mrs K PRAMEELA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
154 Vayalpad AP-10-033-014-014/040144
() 		0210033000NRG25090520240463128 09/05/2024 Ranganath 0210033WL037399 Ranganath 00176 IDIB000V030 1910 1910 Processed 18/05/2024 4125001035 Mr Pattimani Ranganath INDIAN BANK(607105)
155 Vayalpad AP-10-033-014-014/040161
() 		0210033000NRG25090520240463132 09/05/2024 narasamma 0210033WL037399 narasamma 00176 IDIB000V030 1910 1910 Processed 18/05/2024 4125001040 M NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vayalpad AP-10-033-014-014/040172
() 		0210033000NRG25090520240463133 09/05/2024 Ramana reddy 0210033WL037399 Ramana reddy 00176 IDIB000V030 1910 1910 Processed 18/05/2024 4125001208 Mr Nuthanakaluva Ramana Reddy INDIAN BANK(607105)
157 Vayalpad AP-10-033-014-014/050106
() 		0210033000NRG25090520240456712 09/05/2024 NIRMALA 0210033WL036831 NIRMALA 00176 IDIB000V030 1971 1971 Processed 18/05/2024 4125001055 Mrs K Nirmala INDIAN BANK(607105)
158 Vayalpad AP-10-033-014-014/060036
() 		0210033000NRG25090520240456715 09/05/2024 V. Kumari 0210033WL036831 V. Kumari 00176 IDIB000V030 1971 1971 Rejected 18/05/2024 4125001481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Vayalpad AP-10-033-014-014/060039
() 		0210033000NRG25090520240451999 09/05/2024 alivelamma 0210033WL036376 alivelamma 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001241 Alivelamma G SAPTAGIRI GRAMEENA BANK(607053)
160 Vayalpad AP-10-033-014-014/060039
() 		0210033000NRG25090520240451998 09/05/2024 anandha reddy 0210033WL036376 anandha reddy 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001094 Mr O ANANDA REDDDY INDIAN BANK(607105)
161 Vayalpad AP-10-033-014-014/070024
() 		0210033000NRG25090520240453515 09/05/2024 Rangamma 0210033WL036608 Rangamma 00176 IDIB000V030 2100 2100 Processed 18/05/2024 4125001069 Rangamma Katti SAPTAGIRI GRAMEENA BANK(607053)
162 Vayalpad AP-10-033-014-014/080054
() 		0210033000NRG25090520240453331 09/05/2024 prathapreddy 0210033WL036595 prathapreddy 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001484 Mr ARAMAREDDIGARI PATHAPREDDY INDIAN BANK(607105)
163 Vayalpad AP-10-033-014-014/100005
() 		0210033000NRG25090520240457916 09/05/2024 Dhanalakshmi 0210033WL036931 Dhanalakshmi 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001142 Mrs M DHANALAKSHMI INDIAN BANK(607105)
164 Vayalpad AP-10-033-014-014/100017
() 		0210033000NRG25090520240459159 09/05/2024 Punyavathi 0210033WL037048 Punyavathi 00176 IDIB000V030 1992 1992 Processed 18/05/2024 4125001183 Mrs N PUNYAVATHI INDIAN BANK(607105)
165 Vayalpad AP-10-033-014-014/100026
() 		0210033000NRG25090520240459046 09/05/2024 narasimhulu 0210033WL037015 narasimhulu 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001221 B PEDDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vayalpad AP-10-033-014-014/100028
() 		0210033000NRG25090520240455945 09/05/2024 Gangulappa 0210033WL036788 Gangulappa 00176 IDIB000V030 1904 1904 Processed 18/05/2024 4125001043 Mr T GANGULAPPA INDIAN BANK(607105)
167 Vayalpad AP-10-033-014-014/100029
() 		0210033000NRG25090520240459160 09/05/2024 Rajendra 0210033WL037048 Rajendra 00176 IDIB000V030 1992 1992 Processed 18/05/2024 4125001026 Mr T Rajendra INDIAN BANK(607105)
168 Vayalpad AP-10-033-014-014/100040
() 		0210033000NRG25090520240457917 09/05/2024 gurumurthi 0210033WL036931 gurumurthi 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001047 Mr B Guru Murthi INDIAN BANK(607105)
169 Vayalpad AP-10-033-014-014/100047
() 		0210033000NRG25090520240457771 09/05/2024 Lakshmidevi 0210033WL036913 Lakshmidevi 00176 IDIB000V030 1364 1364 Processed 18/05/2024 4125001045 Mrs M LAKSHMIDEVI INDIAN BANK(607105)
170 Vayalpad AP-10-033-014-014/100050
() 		0210033000NRG25090520240455928 09/05/2024 Reddappa 0210033WL036778 Reddappa 00176 IDIB000V030 2040 2040 Processed 18/05/2024 4125001056 Mr D Reddappa INDIAN BANK(607105)
171 Vayalpad AP-10-033-014-014/100060
() 		0210033000NRG25090520240459049 09/05/2024 vasantha 0210033WL037015 vasantha 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001023 O VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vayalpad AP-10-033-014-014/100061
() 		0210033000NRG25090520240457476 09/05/2024 sivamma 0210033WL036872 sivamma 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001207 SIVAMMA BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
173 Vayalpad AP-10-033-014-014/110124
() 		0210033000NRG25090520240458627 09/05/2024 K Sasidhar 0210033WL036966 K Sasidhar 00176 IDIB000V030 1943 1943 Processed 18/05/2024 4125001232 SASIDHAR K ICICI BANK LTD(508534)
174 Vayalpad AP-10-033-014-014/110124
() 		0210033000NRG25090520240458628 09/05/2024 KESARLA SIREESHA 0210033WL036966 KESARLA SIREESHA 00176 IDIB000V030 1943 1943 Processed 18/05/2024 4125001068 K SIREESHA AXIS BANK(607153)
175 Vayalpad AP-10-033-014-014/110132
() 		0210033000NRG25090520240459165 09/05/2024 P.Anjamma 0210033WL037048 P.Anjamma 00176 IDIB000V030 1992 1992 Processed 18/05/2024 4125001052 Mrs P Anjamma INDIAN BANK(607105)
176 Vayalpad AP-10-033-014-014/110158
() 		0210033000NRG25090520240459054 09/05/2024 B.Subbalakshmi 0210033WL037015 B.Subbalakshmi 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001080 SUBBALAKSHMI B W O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
177 Vayalpad AP-10-033-014-014/110159
() 		0210033000NRG25090520240453152 09/05/2024 A. NARAYANA 0210033WL036568 A. NARAYANA 00176 IDIB000V030 1577 1577 Processed 18/05/2024 4125001078 Mr A Narayana INDIAN BANK(607105)
178 Vayalpad AP-10-033-014-014/110159
() 		0210033000NRG25090520240453153 09/05/2024 A.Alivelamma 0210033WL036568 A.Alivelamma 00176 IDIB000V030 1577 1577 Processed 18/05/2024 4125001245 Mrs A Alivelamma INDIAN BANK(607105)
179 Vayalpad AP-10-033-014-014/110274
() 		0210033000NRG25090520240463138 09/05/2024 P Lakshmi Devi 0210033WL037399 P Lakshmi Devi 00176 IDIB000V030 1910 1910 Processed 18/05/2024 4125001024 Mrs PATTIMANI LAKSHMI DEVI INDIAN BANK(607105)
180 Vayalpad AP-10-033-014-014/110277
() 		0210033000NRG25090520240457477 09/05/2024 T Lakshmidevi 0210033WL036872 T Lakshmidevi 00176 IDIB000V030 2035 2035 Processed 18/05/2024 4125001044 T LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 306249 306249
181 Vayalpad AP-10-033-003-003/010001
() 		0210033000NRG25090520240463174 09/05/2024 Kondreddi 0210033WL037410 Kondreddi 00176 IDIB0SGB001 1166 1166 Processed 18/05/2024 4125001104 Konda Reddy A SAPTAGIRI GRAMEENA BANK(607053)
182 Vayalpad AP-10-033-003-003/010003
() 		0210033000NRG25090520240463001 09/05/2024 Appireddigaari Sujatha 0210033WL037382 Appireddigaari Sujatha 00176 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125001470 Mrs A Sujatha INDIAN BANK(607105)
183 Vayalpad AP-10-033-003-003/010011
() 		0210033000NRG25090520240463002 09/05/2024 Jayamma 0210033WL037382 Jayamma 00176 IDIB0SGB001 1194 1194 Processed 18/05/2024 4125001468 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vayalpad AP-10-033-003-003/010012
() 		0210033000NRG25090520240460093 09/05/2024 Rajamma 0210033WL037127 Rajamma 00176 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001273 A RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vayalpad AP-10-033-003-003/010013
() 		0210033000NRG25090520240463099 09/05/2024 Pramila 0210033WL037394 Pramila 00176 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001120 A PREMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vayalpad AP-10-033-003-003/010016
() 		0210033000NRG25090520240463100 09/05/2024 Ramireddy 0210033WL037394 Ramireddy 00176 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001109 NARASA REDDY GARI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vayalpad AP-10-033-003-003/010033
() 		0210033000NRG25090520240462621 09/05/2024 Siddaiah 0210033WL037345 Siddaiah 00176 IDIB0SGB001 1781 1781 Processed 18/05/2024 4125001267 AKKAGALLA SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vayalpad AP-10-033-003-003/010052
() 		0210033000NRG25090520240462436 09/05/2024 Naramma 0210033WL037332 Naramma 00176 IDIB0SGB001 1468 1468 Processed 18/05/2024 4125001106 CHINTHAPARTHI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vayalpad AP-10-033-003-003/010062
() 		0210033000NRG25090520240460186 09/05/2024 Padhmavathamma 0210033WL037138 Padhmavathamma 00176 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001102 THARIGONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vayalpad AP-10-033-003-003/020002
() 		0210033000NRG25090520240460302 09/05/2024 Lakshmi Devi 0210033WL037148 Lakshmi Devi 00176 IDIB0SGB001 1462 1462 Processed 18/05/2024 4125001266 LAKSHMY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vayalpad AP-10-033-003-003/020017
() 		0210033000NRG25090520240463782 09/05/2024 Gangulamma 0210033WL037482 Gangulamma 00176 IDIB0SGB001 1922 1922 Processed 18/05/2024 4125001271 GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vayalpad AP-10-033-003-004/010002
() 		0210033000NRG25090520240461917 09/05/2024 Kalavathi 0210033WL037304 Kalavathi 00176 IDIB0SGB001 1605 1605 Processed 18/05/2024 4125001158 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vayalpad AP-10-033-003-004/010062
() 		0210033000NRG25090520240463567 09/05/2024 Ramanamma 0210033WL037447 Ramanamma 00176 IDIB0SGB001 1984 1984 Processed 18/05/2024 4125001270 M RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vayalpad AP-10-033-003-004/010067
() 		0210033000NRG25090520240462975 09/05/2024 Konda Reddi 0210033WL037374 Konda Reddi 00176 IDIB0SGB001 1956 1956 Processed 18/05/2024 4125001100 SUBBAREDDYGARI KONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vayalpad AP-10-033-003-004/010067
() 		0210033000NRG25090520240462976 09/05/2024 Vanajamma 0210033WL037374 Vanajamma 00176 IDIB0SGB001 1956 1956 Processed 18/05/2024 4125001114 SUBBAREDDYGARI VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vayalpad AP-10-033-003-004/010101
() 		0210033000NRG25090520240463529 09/05/2024 Yashodamma 0210033WL037438 Yashodamma 00176 IDIB0SGB001 978 978 Processed 18/05/2024 4125001116 PALEM YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vayalpad AP-10-033-003-004/010144
() 		0210033000NRG25090520240462307 09/05/2024 Eswareddy 0210033WL037324 Eswareddy 00176 IDIB0SGB001 2071 2071 Processed 18/05/2024 4125001103 Mr NAGARIMADUGU ESWAR REDDY INDIAN BANK(607105)
198 Vayalpad AP-10-033-003-004/010144
() 		0210033000NRG25090520240462308 09/05/2024 Thanoja 0210033WL037324 Thanoja 00176 IDIB0SGB001 2071 2071 Processed 18/05/2024 4125001180 Mrs N THANUJA RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
199 Vayalpad AP-10-033-003-004/020028
() 		0210033000NRG25090520240460548 09/05/2024 Sureka 0210033WL037176 Sureka 00176 IDIB0SGB001 1811 1811 Processed 18/05/2024 4125001235 Mrs J SURYAKALA INDIAN BANK(607105)
200 Vayalpad AP-10-033-003-004/040002
() 		0210033000NRG25090520240460813 09/05/2024 Gangulappa 0210033WL037200 Gangulappa 00176 IDIB0SGB001 1755 1755 Processed 18/05/2024 4125001269 Gangulappa B SAPTAGIRI GRAMEENA BANK(607053)
201 Vayalpad AP-10-033-003-004/040011
() 		0210033000NRG25090520240451221 09/05/2024 Narasimhulu 0210033WL036318 Narasimhulu 00176 IDIB0SGB001 1809 1809 Processed 18/05/2024 4125001159 BASINAKONDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vayalpad AP-10-033-003-004/040014
() 		0210033000NRG25090520240460702 09/05/2024 Anantha 0210033WL037189 Anantha 00176 IDIB0SGB001 1727 1727 Processed 18/05/2024 4125001263 EDAGOTTI ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vayalpad AP-10-033-003-004/040014
() 		0210033000NRG25090520240460703 09/05/2024 Mallikantha 0210033WL037189 Mallikantha 00176 IDIB0SGB001 1727 1727 Processed 18/05/2024 4125001268 MALLI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vayalpad AP-10-033-003-004/040018
() 		0210033000NRG25090520240463905 09/05/2024 Kadirappa 0210033WL037501 Kadirappa 00176 IDIB0SGB001 1918 1918 Processed 18/05/2024 4125001101 BASINIKONDA KADIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vayalpad AP-10-033-003-004/040018
() 		0210033000NRG25090520240463906 09/05/2024 Sarasamma 0210033WL037501 Sarasamma 00176 IDIB0SGB001 1918 1918 Processed 18/05/2024 4125001118 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vayalpad AP-10-033-003-004/040028
() 		0210033000NRG25090520240450313 09/05/2024 Veerappabasinikonda 0210033WL036131 Veerappabasinikonda 00176 IDIB0SGB001 1956 1956 Processed 18/05/2024 4125001224 BASINIKOND VEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vayalpad AP-10-033-003-004/050042
() 		0210033000NRG25090520240461426 09/05/2024 LOKESWARI 0210033WL037252 LOKESWARI 00176 IDIB0SGB001 1727 1727 Processed 18/05/2024 4125001228 LOKESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vayalpad AP-10-033-005-006/010057
() 		0210033000NRG25090520240450968 09/05/2024 Neelavathi 0210033WL036240 Neelavathi 00176 IDIB0SGB001 1692 1692 Processed 18/05/2024 4125001107 Neelavathi G SAPTAGIRI GRAMEENA BANK(607053)
209 Vayalpad AP-10-033-005-006/010071
() 		0210033000NRG25090520240450971 09/05/2024 Krishna Veni 0210033WL036240 Krishna Veni 00176 IDIB0SGB001 1692 1692 Processed 18/05/2024 4125001141 Mrs D KRISHNAVENI INDIAN BANK(607105)
210 Vayalpad AP-10-033-005-006/010131
() 		0210033000NRG25090520240451156 09/05/2024 Ammulu 0210033WL036295 Ammulu 00176 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125001264 G AMMULU BANK OF INDIA(508505)
211 Vayalpad AP-10-033-005-006/010170
() 		0210033000NRG25090520240451107 09/05/2024 Gurunadhareddy 0210033WL036270 Gurunadhareddy 00176 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125001112 GURUNATH REDDY MALLEA SAPTAGIRI GRAMEENA BANK(607053)
212 Vayalpad AP-10-033-005-006/010170
() 		0210033000NRG25090520240451108 09/05/2024 Rama Devi 0210033WL036270 Rama Devi 00176 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125001121 RAMADEVI MALLELA W O M GURUNATHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
213 Vayalpad AP-10-033-005-006/010183
() 		0210033000NRG25090520240451084 09/05/2024 Subadhramma 0210033WL036263 Subadhramma 00176 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125001108 Subhadramma K SAPTAGIRI GRAMEENA BANK(607053)
214 Vayalpad AP-10-033-005-006/010197
() 		0210033000NRG25090520240450982 09/05/2024 Varadi 0210033WL036240 Varadi 00176 IDIB0SGB001 1692 1692 Processed 18/05/2024 4125001105 TUMMALA VARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vayalpad AP-10-033-009-008/090051
() 		0210033000NRG25090520240464678 09/05/2024 Reddeppa 0210033WL037558 Reddeppa 00176 IDIB0SGB001 2098 2098 Processed 18/05/2024 4125001111 N REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vayalpad AP-10-033-014-014/010937
() 		0210033000NRG25090520240459041 09/05/2024 Amaravathi 0210033WL037015 Amaravathi 00176 IDIB0SGB001 2035 2035 Processed 18/05/2024 4125001110 Amaravathi y SAPTAGIRI GRAMEENA BANK(607053)
217 Vayalpad AP-10-033-014-014/010959
() 		0210033000NRG25090520240457461 09/05/2024 Radha 0210033WL036872 Radha 00176 IDIB0SGB001 2035 2035 Processed 18/05/2024 4125001182 Radha M SAPTAGIRI GRAMEENA BANK(607053)
218 Vayalpad AP-10-033-014-014/011031
() 		0210033000NRG25090520240459042 09/05/2024 Reddeppa 0210033WL037015 Reddeppa 00176 IDIB0SGB001 2035 2035 Processed 18/05/2024 4125001272 REDDAPPA PARAGANI S O REDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
219 Vayalpad AP-10-033-014-014/011145
() 		0210033000NRG25090520240453517 09/05/2024 Venkatramana 0210033WL036609 Venkatramana 00176 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125001265 J VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vayalpad AP-10-033-014-014/011325
() 		0210033000NRG25090520240456695 09/05/2024 SrInivAsu lu 0210033WL036831 SrInivAsu lu 00176 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001252 Sreenivasulu Peram S O P Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
221 Vayalpad AP-10-033-014-014/011604
() 		0210033000NRG25090520240456701 09/05/2024 Ravindra Babu 0210033WL036831 Ravindra Babu 00176 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001099 Mr TANDAI RAVINDRA BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
222 Vayalpad AP-10-033-014-014/011719
() 		0210033000NRG25090520240458624 09/05/2024 Manjula 0210033WL036966 Manjula 00176 IDIB0SGB001 1943 1943 Processed 18/05/2024 4125001223 Mrs T MANJULA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
223 Vayalpad AP-10-033-014-014/011729
() 		0210033000NRG25090520240458884 09/05/2024 bhasakar babu 0210033WL036992 bhasakar babu 00176 IDIB0SGB001 1926 1926 Processed 18/05/2024 4125001113 BHASKAR BABU PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
224 Vayalpad AP-10-033-014-014/011729
() 		0210033000NRG25090520240458885 09/05/2024 manasa 0210033WL036992 manasa 00176 IDIB0SGB001 1926 1926 Processed 18/05/2024 4125001190 Mrs P Maanasa INDIAN BANK(607105)
225 Vayalpad AP-10-033-014-014/011747
() 		0210033000NRG25090520240453513 09/05/2024 Usha 0210033WL036608 Usha 00176 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125001122 Usha Macha W O M Sai Prasad SAPTAGIRI GRAMEENA BANK(607053)
226 Vayalpad AP-10-033-014-014/012173
() 		0210033000NRG25090520240458891 09/05/2024 PADMA SREE 0210033WL036992 PADMA SREE 00176 IDIB0SGB001 1926 1926 Processed 18/05/2024 4125001247 Mrs P J PADMA SREE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
227 Vayalpad AP-10-033-014-014/030047
() 		0210033000NRG25090520240457760 09/05/2024 Ramanamma 0210033WL036913 Ramanamma 00176 IDIB0SGB001 1364 1364 Processed 18/05/2024 4125001480 D RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vayalpad AP-10-033-014-014/040179
() 		0210033000NRG25090520240463134 09/05/2024 LAKSHMIDEVI 0210033WL037399 LAKSHMIDEVI 00176 IDIB0SGB001 1910 1910 Processed 18/05/2024 4125001226 Mr K Lakshmidevi INDIAN BANK(607105)
229 Vayalpad AP-10-033-014-014/070005
() 		0210033000NRG25090520240453126 09/05/2024 Lakshmamma 0210033WL036564 Lakshmamma 00176 IDIB0SGB001 1904 1904 Processed 18/05/2024 4125001115 LAKSHMAMMA KAMBAMPATI SAPTAGIRI GRAMEENA BANK(607053)
230 Vayalpad AP-10-033-014-014/100007
() 		0210033000NRG25090520240459157 09/05/2024 Padmavathi 0210033WL037048 Padmavathi 00176 IDIB0SGB001 1992 1992 Processed 18/05/2024 4125001119 PADMAVATHI NAYANAPATI W O KUMARA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
231 Vayalpad AP-10-033-014-014/100025
() 		0210033000NRG25090520240457769 09/05/2024 sunitha 0210033WL036913 sunitha 00176 IDIB0SGB001 1364 1364 Processed 18/05/2024 4125001117 BOPPI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vayalpad AP-10-033-014-014/100026
() 		0210033000NRG25090520240459047 09/05/2024 neelavathi 0210033WL037015 neelavathi 00176 IDIB0SGB001 2035 2035 Processed 18/05/2024 4125001220 B NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92303 92303
233 Vayalpad AP-10-033-004-005/50186
() 		0210033000NRG25090520240450816 09/05/2024 RAMISETTY NAVEEN KUMAR 0210033WL036230 RAMISETTY NAVEEN KUMAR 00177 IOBA0002626 1680 1680 Processed 19/05/2024 4125001299 RAMISETTY NAVEEN KUMAR INDIAN OVERSEAS BANK(508541)
234 Vayalpad AP-10-033-004-005/50186
() 		0210033000NRG25090520240450815 09/05/2024 UPPU VEERANAGAMMA 0210033WL036230 UPPU VEERANAGAMMA 00177 IOBA0002626 1680 1680 Processed 18/05/2024 4125001459 UPPU VEERA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3360 3360
235 Vayalpad AP-10-033-002-002/30123
() 		0210033000NRG25090520240463907 09/05/2024 A NEERAJA 0210033WL037502 A NEERAJA 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001236 Mrs A NEERAJA NEERAJA INDIAN BANK(607105)
236 Vayalpad AP-10-033-003-003/010014
() 		0210033000NRG25090520240462828 09/05/2024 Nilavathi 0210033WL037359 Nilavathi 00415 SBIN0000781 1455 1455 Processed 18/05/2024 4125001411 A NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vayalpad AP-10-033-003-003/010017
() 		0210033000NRG25090520240463168 09/05/2024 Venkataramana 0210033WL037406 Venkataramana 00415 SBIN0000781 1465 1465 Processed 18/05/2024 4125001415 VELAGAPALLI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vayalpad AP-10-033-003-003/010041
() 		0210033000NRG25090520240462622 09/05/2024 Venkatramanna 0210033WL037345 Venkatramanna 00415 SBIN0000781 1781 1781 Processed 18/05/2024 4125001382 AKKULAGALLA VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vayalpad AP-10-033-003-003/010048
() 		0210033000NRG25090520240462624 09/05/2024 Venkatramannareddi 0210033WL037345 Venkatramannareddi 00415 SBIN0000781 1781 1781 Processed 18/05/2024 4125001423 NARASAREDDYGARI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vayalpad AP-10-033-003-003/010066
() 		0210033000NRG25090520240462438 09/05/2024 Rangamma 0210033WL037332 Rangamma 00415 SBIN0000781 1468 1468 Processed 18/05/2024 4125001369 MALLE RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vayalpad AP-10-033-003-003/010069
() 		0210033000NRG25090520240462830 09/05/2024 Anasuyamma 0210033WL037359 Anasuyamma 00415 SBIN0000781 1455 1455 Processed 18/05/2024 4125001352 A ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vayalpad AP-10-033-003-003/010069
() 		0210033000NRG25090520240462829 09/05/2024 Narasimhareddy 0210033WL037359 Narasimhareddy 00415 SBIN0000781 1455 1455 Processed 18/05/2024 4125001328 APPI REDDYGARI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vayalpad AP-10-033-003-003/010097
() 		0210033000NRG25090520240460094 09/05/2024 Lakshmireddy 0210033WL037127 Lakshmireddy 00415 SBIN0000781 1455 1455 Processed 18/05/2024 4125001396 LAKSHMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vayalpad AP-10-033-003-003/020015
() 		0210033000NRG25090520240451337 09/05/2024 Palreddygari rami reddy 0210033WL036327 Palreddygari rami reddy 00415 SBIN0000781 1310 1310 Processed 18/05/2024 4125001280 PALI REDDY GARI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vayalpad AP-10-033-003-003/020017
() 		0210033000NRG25090520240463781 09/05/2024 Pal Reddy 0210033WL037482 Pal Reddy 00415 SBIN0000781 1922 1922 Processed 18/05/2024 4125001354 PALREDDY GARI VENKATARAMANA REDDY HDFC BANK LTD(607152)
246 Vayalpad AP-10-033-003-003/020032
() 		0210033000NRG25090520240451339 09/05/2024 Eswaraachari 0210033WL036327 Eswaraachari 00415 SBIN0000781 1310 1310 Processed 18/05/2024 4125001449 KAMINI ESWARA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vayalpad AP-10-033-003-003/020032
() 		0210033000NRG25090520240451340 09/05/2024 Nagarajamma 0210033WL036327 Nagarajamma 00415 SBIN0000781 1310 1310 Processed 18/05/2024 4125001448 NAGARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vayalpad AP-10-033-003-003/020034
() 		0210033000NRG25090520240461033 09/05/2024 Narayana Reddy 0210033WL037215 Narayana Reddy 00415 SBIN0000781 1915 1915 Processed 18/05/2024 4125001281 Narayana Reddy p SAPTAGIRI GRAMEENA BANK(607053)
249 Vayalpad AP-10-033-003-003/020057
() 		0210033000NRG25090520240460304 09/05/2024 Shobha Rani 0210033WL037148 Shobha Rani 00415 SBIN0000781 1462 1462 Processed 18/05/2024 4125001414 SHOBARANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vayalpad AP-10-033-003-003/020057
() 		0210033000NRG25090520240460305 09/05/2024 Venkataramana Reddy 0210033WL037148 Venkataramana Reddy 00415 SBIN0000781 1462 1462 Processed 18/05/2024 4125001327 PALL REDDY GARI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vayalpad AP-10-033-003-004/010005
() 		0210033000NRG25090520240461918 09/05/2024 sumathi 0210033WL037304 sumathi 00415 SBIN0000781 1605 1605 Processed 18/05/2024 4125001351 N SUMATHI PAVANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vayalpad AP-10-033-003-004/010018
() 		0210033000NRG25090520240463526 09/05/2024 Savithri 0210033WL037438 Savithri 00415 SBIN0000781 978 978 Processed 18/05/2024 4125001365 TOTTLI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vayalpad AP-10-033-003-004/010080
() 		0210033000NRG25090520240461235 09/05/2024 Ramanamma 0210033WL037228 Ramanamma 00415 SBIN0000781 1915 1915 Processed 18/05/2024 4125001348 MS G RAMANAMMA STATE BANK OF INDIA(508548)
254 Vayalpad AP-10-033-003-004/020028
() 		0210033000NRG25090520240460547 09/05/2024 Ramesh Kumar Reddi 0210033WL037176 Ramesh Kumar Reddi 00415 SBIN0000781 1811 1811 Processed 18/05/2024 4125001377 JANGA RAMESH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vayalpad AP-10-033-003-004/030015
() 		0210033000NRG25090520240461516 09/05/2024 B Venkata Ramana 0210033WL037266 B Venkata Ramana 00415 SBIN0000781 1658 1658 Processed 18/05/2024 4125001455 BATHALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vayalpad AP-10-033-003-004/030022
() 		0210033000NRG25090520240461518 09/05/2024 Jangam Mangamma 0210033WL037266 Jangam Mangamma 00415 SBIN0000781 1658 1658 Processed 18/05/2024 4125001391 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vayalpad AP-10-033-003-004/030023
() 		0210033000NRG25090520240461519 09/05/2024 Venkata Ramana 0210033WL037266 Venkata Ramana 00415 SBIN0000781 1658 1658 Processed 18/05/2024 4125001453 GADDAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vayalpad AP-10-033-003-004/030035
() 		0210033000NRG25090520240461520 09/05/2024 Venkatamma 0210033WL037266 Venkatamma 00415 SBIN0000781 1658 1658 Processed 18/05/2024 4125001425 GADDAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vayalpad AP-10-033-003-004/030055
() 		0210033000NRG25090520240461525 09/05/2024 Lakshmamma 0210033WL037266 Lakshmamma 00415 SBIN0000781 1658 1658 Processed 18/05/2024 4125001412 GADDAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vayalpad AP-10-033-004-005/040084
() 		0210033000NRG25090520240450334 09/05/2024 viswanathareddy 0210033WL036138 viswanathareddy 00415 SBIN0000781 1873 1873 Processed 18/05/2024 4125001364 MR NALLAPAPIREDDYGARI VISWANATHA REDDY STATE BANK OF INDIA(508548)
261 Vayalpad AP-10-033-004-005/050015
() 		0210033000NRG25090520240451197 09/05/2024 Hari 0210033WL036312 Hari 00415 SBIN0000781 1956 1956 Processed 18/05/2024 4125001385 MR TIRUMULA HARI STATE BANK OF INDIA(508548)
262 Vayalpad AP-10-033-004-005/050039
() 		0210033000NRG25090520240451198 09/05/2024 Rathnamma 0210033WL036312 Rathnamma 00415 SBIN0000781 1956 1956 Processed 18/05/2024 4125001353 Mrs B Ratnamma RATHNAMMA INDIAN BANK(607105)
263 Vayalpad AP-10-033-004-005/050058
() 		0210033000NRG25090520240451200 09/05/2024 rajesh 0210033WL036312 rajesh 00415 SBIN0000781 1956 1956 Processed 18/05/2024 4125001380 M RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
264 Vayalpad AP-10-033-004-005/050073
() 		0210033000NRG25090520240451201 09/05/2024 Surendra Reddy 0210033WL036312 Surendra Reddy 00415 SBIN0000781 1956 1956 Processed 18/05/2024 4125001416 Mr Avula Surendra Reddy INDIAN BANK(607105)
265 Vayalpad AP-10-033-005-006/010008
() 		0210033000NRG25090520240450756 09/05/2024 Sreenivasulu 0210033WL036217 Sreenivasulu 00415 SBIN0000781 1875 1875 Processed 18/05/2024 4125001431 MR SREENIVASULU E STATE BANK OF INDIA(508548)
266 Vayalpad AP-10-033-005-006/010013
() 		0210033000NRG25090520240450758 09/05/2024 Alivelu 0210033WL036217 Alivelu 00415 SBIN0000781 1875 1875 Processed 18/05/2024 4125001392 ALAKUNTA ALIVELU BANK OF BARODA(606985)
267 Vayalpad AP-10-033-005-006/010058
() 		0210033000NRG25090520240450969 09/05/2024 Buddamma 0210033WL036240 Buddamma 00415 SBIN0000781 1692 1692 Processed 18/05/2024 4125001383 MRS A BUDDAMMA STATE BANK OF INDIA(508548)
268 Vayalpad AP-10-033-005-006/010095
() 		0210033000NRG25090520240451138 09/05/2024 Bhaskara 0210033WL036285 Bhaskara 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001345 D BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
269 Vayalpad AP-10-033-005-006/010129
() 		0210033000NRG25090520240450980 09/05/2024 Jayamma 0210033WL036240 Jayamma 00415 SBIN0000781 1692 1692 Processed 18/05/2024 4125001363 Mrs G JAYAMMA INDIAN BANK(607105)
270 Vayalpad AP-10-033-005-006/010131
() 		0210033000NRG25090520240451155 09/05/2024 Ramana 0210033WL036295 Ramana 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001284 RAMANA GADDAM STATE BANK OF INDIA(508548)
271 Vayalpad AP-10-033-005-006/010183
() 		0210033000NRG25090520240451083 09/05/2024 Rajareddi 0210033WL036263 Rajareddi 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001329 MR KONDREDDYGARI RAJA REDDY STATE BANK OF INDIA(508548)
272 Vayalpad AP-10-033-005-006/010188
() 		0210033000NRG25090520240451103 09/05/2024 harinadha 0210033WL036267 harinadha 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001292 MR HARINATHA KUDUM STATE BANK OF INDIA(508548)
273 Vayalpad AP-10-033-005-006/010198
() 		0210033000NRG25090520240450984 09/05/2024 Siddareddi 0210033WL036240 Siddareddi 00415 SBIN0000781 1692 1692 Processed 18/05/2024 4125001360 MR CHRNNAREDDYGARI RAMA SIDDA REDDY STATE BANK OF INDIA(508548)
274 Vayalpad AP-10-033-005-006/010225
() 		0210033000NRG25090520240451146 09/05/2024 Surendra Reddy 0210033WL036290 Surendra Reddy 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001378 Surendra Reddy C P SAPTAGIRI GRAMEENA BANK(607053)
275 Vayalpad AP-10-033-005-006/010283
() 		0210033000NRG25090520240451153 09/05/2024 Ramadasu 0210033WL036294 Ramadasu 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001296 MR G RAMADASHU STATE BANK OF INDIA(508548)
276 Vayalpad AP-10-033-005-006/010311
() 		0210033000NRG25090520240451116 09/05/2024 dilip kumar 0210033WL036276 dilip kumar 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001359 MR DILEEP KUMAR REDDY M STATE BANK OF INDIA(508548)
277 Vayalpad AP-10-033-005-006/050031
() 		0210033000NRG25090520240450763 09/05/2024 akkayya 0210033WL036217 akkayya 00415 SBIN0000781 1875 1875 Processed 18/05/2024 4125001426 MRS AKKAIAH BATTULA STATE BANK OF INDIA(508548)
278 Vayalpad AP-10-033-014-014/010021
() 		0210033000NRG25090520240463118 09/05/2024 Bayya Reddy 0210033WL037399 Bayya Reddy 00415 SBIN0000781 1910 1910 Processed 18/05/2024 4125001433 MR BAYYA REDDY Y STATE BANK OF INDIA(508548)
279 Vayalpad AP-10-033-014-014/010182
() 		0210033000NRG25090520240453537 09/05/2024 Balayya 0210033WL036613 Balayya 00415 SBIN0000781 1800 1800 Processed 18/05/2024 4125001440 PALAGIRI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vayalpad AP-10-033-014-014/010182
() 		0210033000NRG25090520240453538 09/05/2024 Parvatamma 0210033WL036613 Parvatamma 00415 SBIN0000781 1800 1800 Processed 18/05/2024 4125001331 P PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vayalpad AP-10-033-014-014/010435
() 		0210033000NRG25090520240458145 09/05/2024 Sree Devi 0210033WL036943 Sree Devi 00415 SBIN0000781 1744 1744 Processed 18/05/2024 4125001404 C SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vayalpad AP-10-033-014-014/010435
() 		0210033000NRG25090520240458144 09/05/2024 Sudhakara Reddy 0210033WL036943 Sudhakara Reddy 00415 SBIN0000781 1744 1744 Processed 18/05/2024 4125001374 C SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vayalpad AP-10-033-014-014/010441
() 		0210033000NRG25090520240453181 09/05/2024 Narayanamma 0210033WL036573 Narayanamma 00415 SBIN0000781 1672 1672 Processed 18/05/2024 4125001406 S NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vayalpad AP-10-033-014-014/010447
() 		0210033000NRG25090520240458146 09/05/2024 Suguna 0210033WL036943 Suguna 00415 SBIN0000781 1744 1744 Processed 18/05/2024 4125001424 G SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vayalpad AP-10-033-014-014/010458
() 		0210033000NRG25090520240458147 09/05/2024 Ammaji 0210033WL036943 Ammaji 00415 SBIN0000781 1744 1744 Processed 18/05/2024 4125001332 S AMMAJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vayalpad AP-10-033-014-014/010463
() 		0210033000NRG25090520240453193 09/05/2024 Krishna Reddy 0210033WL036580 Krishna Reddy 00415 SBIN0000781 1811 1811 Processed 18/05/2024 4125001336 MR RAMAKRISHNAREDDY APASALA STATE BANK OF INDIA(508548)
287 Vayalpad AP-10-033-014-014/010464
() 		0210033000NRG25090520240453281 09/05/2024 Ramakrishna Reddy 0210033WL036593 Ramakrishna Reddy 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001371 Mr Y RAMA KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
288 Vayalpad AP-10-033-014-014/010464
() 		0210033000NRG25090520240453282 09/05/2024 Ramanjulamma 0210033WL036593 Ramanjulamma 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001422 Y RAMUNJULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vayalpad AP-10-033-014-014/010465
() 		0210033000NRG25090520240453187 09/05/2024 KUPPI REDDY GARI LAKSHMI DEVI 0210033WL036577 KUPPI REDDY GARI LAKSHMI DEVI 00415 SBIN0000781 1810 1810 Processed 18/05/2024 4125001375 Lakshmidevi K SAPTAGIRI GRAMEENA BANK(607053)
290 Vayalpad AP-10-033-014-014/010465
() 		0210033000NRG25090520240453188 09/05/2024 naresh kumar reddy 0210033WL036577 naresh kumar reddy 00415 SBIN0000781 1810 1810 Processed 18/05/2024 4125001334 K NARESH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vayalpad AP-10-033-014-014/010481
() 		0210033000NRG25090520240460347 09/05/2024 Nagaraja 0210033WL037152 Nagaraja 00415 SBIN0000781 1800 1800 Processed 18/05/2024 4125001357 MR SAKE NAGARAJA STATE BANK OF INDIA(508548)
292 Vayalpad AP-10-033-014-014/010481
() 		0210033000NRG25090520240460348 09/05/2024 Ramalakshmi 0210033WL037152 Ramalakshmi 00415 SBIN0000781 1800 1800 Processed 18/05/2024 4125001368 Ramalakshmamma S SAPTAGIRI GRAMEENA BANK(607053)
293 Vayalpad AP-10-033-014-014/010959
() 		0210033000NRG25090520240457460 09/05/2024 Chengalarayudu 0210033WL036872 Chengalarayudu 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001454 MR CHANGAL RAYUDU M STATE BANK OF INDIA(508548)
294 Vayalpad AP-10-033-014-014/010971
() 		0210033000NRG25090520240453460 09/05/2024 Peddareddeppa 0210033WL036604 Peddareddeppa 00415 SBIN0000781 2100 2100 Processed 18/05/2024 4125001376 JAMMALAMADUGU REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vayalpad AP-10-033-014-014/010984
() 		0210033000NRG25090520240459148 09/05/2024 Nallappa 0210033WL037048 Nallappa 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001387 K NALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vayalpad AP-10-033-014-014/010984
() 		0210033000NRG25090520240459149 09/05/2024 Sayamma 0210033WL037048 Sayamma 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001436 K SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vayalpad AP-10-033-014-014/010989
() 		0210033000NRG25090520240457462 09/05/2024 Thimmanna 0210033WL036872 Thimmanna 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001390 MR YERRGORLA THIMMAIAH STATE BANK OF INDIA(508548)
298 Vayalpad AP-10-033-014-014/011000
() 		0210033000NRG25090520240457465 09/05/2024 Lakshmidevi 0210033WL036872 Lakshmidevi 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001460 MRS LAKSHMI DEVI B STATE BANK OF INDIA(508548)
299 Vayalpad AP-10-033-014-014/011000
() 		0210033000NRG25090520240457464 09/05/2024 Ravindra 0210033WL036872 Ravindra 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001291 MR RAVEENDRA B STATE BANK OF INDIA(508548)
300 Vayalpad AP-10-033-014-014/011018
() 		0210033000NRG25090520240457466 09/05/2024 Prameela 0210033WL036872 Prameela 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001451 PRAMEELA G W O G KADIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
301 Vayalpad AP-10-033-014-014/011031
() 		0210033000NRG25090520240459043 09/05/2024 Reddemma 0210033WL037015 Reddemma 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001439 Mrs P REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
302 Vayalpad AP-10-033-014-014/011034
() 		0210033000NRG25090520240457467 09/05/2024 Krishnappa 0210033WL036872 Krishnappa 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001338 MR KRISHNAPPA O STATE BANK OF INDIA(508548)
303 Vayalpad AP-10-033-014-014/011247
() 		0210033000NRG25090520240459150 09/05/2024 Reddi Shekar 0210033WL037048 Reddi Shekar 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001388 J REDDY SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vayalpad AP-10-033-014-014/011249
() 		0210033000NRG25090520240459153 09/05/2024 Bharathi 0210033WL037048 Bharathi 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001430 J BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vayalpad AP-10-033-014-014/011249
() 		0210033000NRG25090520240459152 09/05/2024 RAMA KRISHNA 0210033WL037048 RAMA KRISHNA 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001429 J RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vayalpad AP-10-033-014-014/011321
() 		0210033000NRG25090520240459479 09/05/2024 Balaram 0210033WL037084 Balaram 00415 SBIN0000781 1898 1898 Processed 18/05/2024 4125001356 MR J BALRAM STATE BANK OF INDIA(508548)
307 Vayalpad AP-10-033-014-014/011321
() 		0210033000NRG25090520240459480 09/05/2024 Santhamma 0210033WL037084 Santhamma 00415 SBIN0000781 1898 1898 Processed 18/05/2024 4125001155 Mrs J SANTHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
308 Vayalpad AP-10-033-014-014/011466
() 		0210033000NRG25090520240456698 09/05/2024 N S kavitha 0210033WL036831 N S kavitha 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001413 MRS N S KAVITHA STATE BANK OF INDIA(508548)
309 Vayalpad AP-10-033-014-014/011466
() 		0210033000NRG25090520240456697 09/05/2024 n s raghunath 0210033WL036831 n s raghunath 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001394 MR RAGHUNATH N S STATE BANK OF INDIA(508548)
310 Vayalpad AP-10-033-014-014/011467
() 		0210033000NRG25090520240458880 09/05/2024 SHANKARA 0210033WL036992 SHANKARA 00415 SBIN0000781 1926 1926 Processed 18/05/2024 4125001335 MR P SHANKARA STATE BANK OF INDIA(508548)
311 Vayalpad AP-10-033-014-014/011646
() 		0210033000NRG25090520240456704 09/05/2024 Faridha 0210033WL036831 Faridha 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001446 MRS FARIDHA SHAIK STATE BANK OF INDIA(508548)
312 Vayalpad AP-10-033-014-014/011646
() 		0210033000NRG25090520240456703 09/05/2024 Ismail 0210033WL036831 Ismail 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001384 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
313 Vayalpad AP-10-033-014-014/011719
() 		0210033000NRG25090520240458623 09/05/2024 Ramesh Babu 0210033WL036966 Ramesh Babu 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001393 Mr T RAMESH BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
314 Vayalpad AP-10-033-014-014/011728
() 		0210033000NRG25090520240458882 09/05/2024 ramu 0210033WL036992 ramu 00415 SBIN0000781 1926 1926 Processed 18/05/2024 4125001367 MR W RAMU STATE BANK OF INDIA(508548)
315 Vayalpad AP-10-033-014-014/011974
() 		0210033000NRG25090520240456707 09/05/2024 TABASUM 0210033WL036831 TABASUM 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001410 MS TABASSUM V STATE BANK OF INDIA(508548)
316 Vayalpad AP-10-033-014-014/012023
() 		0210033000NRG25090520240453343 09/05/2024 prabhakara 0210033WL036598 prabhakara 00415 SBIN0000781 2040 2040 Processed 18/05/2024 4125001298 MR M PRABHAKAR STATE BANK OF INDIA(508548)
317 Vayalpad AP-10-033-014-014/012162
() 		0210033000NRG25090520240458152 09/05/2024 aswini 0210033WL036943 aswini 00415 SBIN0000781 1744 1744 Processed 18/05/2024 4125001444 MISS SUGURI ASWANI STATE BANK OF INDIA(508548)
318 Vayalpad AP-10-033-014-014/012173
() 		0210033000NRG25090520240458890 09/05/2024 LAKSHMI NARAYANA 0210033WL036992 LAKSHMI NARAYANA 00415 SBIN0000781 1926 1926 Processed 18/05/2024 4125001285 Mr T S LAKSHMI NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
319 Vayalpad AP-10-033-014-014/012252
() 		0210033000NRG25090520240456708 09/05/2024 nasira 0210033WL036831 nasira 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001250 MS V S NASIRA STATE BANK OF INDIA(508548)
320 Vayalpad AP-10-033-014-014/012329
() 		0210033000NRG25090520240459155 09/05/2024 muniraja 0210033WL037048 muniraja 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001144 MR P MUNI RAJA STATE BANK OF INDIA(508548)
321 Vayalpad AP-10-033-014-014/020003
() 		0210033000NRG25090520240457909 09/05/2024 Krishnaiah 0210033WL036931 Krishnaiah 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001428 MR KRISHNAPPA M STATE BANK OF INDIA(508548)
322 Vayalpad AP-10-033-014-014/020056
() 		0210033000NRG25090520240456126 09/05/2024 Madhavi 0210033WL036800 Madhavi 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001381 VANKAYALA MADHAVI STATE BANK OF INDIA(508548)
323 Vayalpad AP-10-033-014-014/030006
() 		0210033000NRG25090520240457747 09/05/2024 Krishnamma 0210033WL036913 Krishnamma 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001442 D KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vayalpad AP-10-033-014-014/030008
() 		0210033000NRG25090520240457749 09/05/2024 Chandramma 0210033WL036913 Chandramma 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001407 T CHANDRAMMA W O T SAHADEVAIAH SAPTAGIRI GRAMEENA BANK(607053)
325 Vayalpad AP-10-033-014-014/030015
() 		0210033000NRG25090520240457751 09/05/2024 Suseelamma 0210033WL036913 Suseelamma 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001403 Suseelamma Talari SAPTAGIRI GRAMEENA BANK(607053)
326 Vayalpad AP-10-033-014-014/030018
() 		0210033000NRG25090520240457911 09/05/2024 Surendra Reddy 0210033WL036931 Surendra Reddy 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001355 G SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vayalpad AP-10-033-014-014/030024
() 		0210033000NRG25090520240457912 09/05/2024 Thejavatamma 0210033WL036931 Thejavatamma 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001401 MRS GALSAM THEJAVATHI STATE BANK OF INDIA(508548)
328 Vayalpad AP-10-033-014-014/030024
() 		0210033000NRG25090520240457752 09/05/2024 Venkatramana Reddy 0210033WL036913 Venkatramana Reddy 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001349 MR GALSAM VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
329 Vayalpad AP-10-033-014-014/030028
() 		0210033000NRG25090520240457753 09/05/2024 Amaravathi 0210033WL036913 Amaravathi 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001405 K AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vayalpad AP-10-033-014-014/030035
() 		0210033000NRG25090520240457754 09/05/2024 D.mohana 0210033WL036913 D.mohana 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001370 Mr D MOHANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
331 Vayalpad AP-10-033-014-014/030045
() 		0210033000NRG25090520240457756 09/05/2024 RAVI G 0210033WL036913 RAVI G 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001435 MR RAVI G STATE BANK OF INDIA(508548)
332 Vayalpad AP-10-033-014-014/030045
() 		0210033000NRG25090520240457757 09/05/2024 shivamma 0210033WL036913 shivamma 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001161 Mrs G SIVAMMA INDIAN BANK(607105)
333 Vayalpad AP-10-033-014-014/030046
() 		0210033000NRG25090520240457759 09/05/2024 Sreenivaulu Reddy 0210033WL036913 Sreenivaulu Reddy 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001417 V SREENIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vayalpad AP-10-033-014-014/030050
() 		0210033000NRG25090520240457761 09/05/2024 Rajanna 0210033WL036913 Rajanna 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001275 R RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vayalpad AP-10-033-014-014/030051
() 		0210033000NRG25090520240457762 09/05/2024 Kamala 0210033WL036913 Kamala 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001400 G KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vayalpad AP-10-033-014-014/030051
() 		0210033000NRG25090520240457763 09/05/2024 krishnappa 0210033WL036913 krishnappa 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001450 G KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vayalpad AP-10-033-014-014/030060
() 		0210033000NRG25090520240456947 09/05/2024 Karuna 0210033WL036843 Karuna 00415 SBIN0000781 1679 1679 Processed 18/05/2024 4125001283 MRS K KARUNA STATE BANK OF INDIA(508548)
338 Vayalpad AP-10-033-014-014/030063
() 		0210033000NRG25090520240460586 09/05/2024 Srinivasulu Reddy 0210033WL037181 Srinivasulu Reddy 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001350 G SREENIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vayalpad AP-10-033-014-014/030064
() 		0210033000NRG25090520240460587 09/05/2024 Sivanandareddy 0210033WL037181 Sivanandareddy 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001347 Mr G Sivananda Reddy INDIAN BANK(607105)
340 Vayalpad AP-10-033-014-014/030065
() 		0210033000NRG25090520240460588 09/05/2024 Nandini 0210033WL037181 Nandini 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001452 T NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vayalpad AP-10-033-014-014/030066
() 		0210033000NRG25090520240460589 09/05/2024 Bhulakshmi 0210033WL037181 Bhulakshmi 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001432 K BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vayalpad AP-10-033-014-014/030072
() 		0210033000NRG25090520240460590 09/05/2024 YARRAKKAGARI RAGHAVAREDDY 0210033WL037181 YARRAKKAGARI RAGHAVAREDDY 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001361 Y RAGHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vayalpad AP-10-033-014-014/030073
() 		0210033000NRG25090520240460591 09/05/2024 RAGHUNADHA REDDY GELASAM 0210033WL037181 RAGHUNADHA REDDY GELASAM 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001342 RAGHUNATHAREDDY GELASAM S O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
344 Vayalpad AP-10-033-014-014/030077
() 		0210033000NRG25090520240460592 09/05/2024 anil kumar 0210033WL037181 anil kumar 00415 SBIN0000781 1717 1717 Processed 18/05/2024 4125001399 S ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vayalpad AP-10-033-014-014/030090
() 		0210033000NRG25090520240457473 09/05/2024 Gangulappa 0210033WL036872 Gangulappa 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001438 Mr D Gangulappa INDIAN BANK(607105)
346 Vayalpad AP-10-033-014-014/030090
() 		0210033000NRG25090520240457474 09/05/2024 Reddamma 0210033WL036872 Reddamma 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001408 Mrs D Reddemma REDDEMMA INDIAN BANK(607105)
347 Vayalpad AP-10-033-014-014/030092
() 		0210033000NRG25090520240456951 09/05/2024 lavanya 0210033WL036843 lavanya 00415 SBIN0000781 1679 1679 Processed 18/05/2024 4125001464 LAVANYA P SAPTAGIRI GRAMEENA BANK(607053)
348 Vayalpad AP-10-033-014-014/030092
() 		0210033000NRG25090520240456950 09/05/2024 sunil 0210033WL036843 sunil 00415 SBIN0000781 1679 1679 Processed 18/05/2024 4125001297 SAAKE SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vayalpad AP-10-033-014-014/030098
() 		0210033000NRG25090520240457915 09/05/2024 KATARI NANDINI 0210033WL036931 KATARI NANDINI 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001362 MS KATARI NANDANI STATE BANK OF INDIA(508548)
350 Vayalpad AP-10-033-014-014/040135
() 		0210033000NRG25090520240463126 09/05/2024 padmaja 0210033WL037399 padmaja 00415 SBIN0000781 1910 1910 Processed 18/05/2024 4125001397 Mrs N PADMAJA INDIAN BANK(607105)
351 Vayalpad AP-10-033-014-014/040141
() 		0210033000NRG25090520240463127 09/05/2024 Lakshmi Prasad 0210033WL037399 Lakshmi Prasad 00415 SBIN0000781 1910 1910 Processed 18/05/2024 4125001279 Mr W LAKSHMI PRASAD THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
352 Vayalpad AP-10-033-014-014/040149
() 		0210033000NRG25090520240463129 09/05/2024 Purusotham REddy 0210033WL037399 Purusotham REddy 00415 SBIN0000781 1910 1910 Processed 18/05/2024 4125001206 PURUSHOTHAM REDDY DASIREDDY SAPTAGIRI GRAMEENA BANK(607053)
353 Vayalpad AP-10-033-014-014/040151
() 		0210033000NRG25090520240455902 09/05/2024 Nirmala 0210033WL036777 Nirmala 00415 SBIN0000781 2040 2040 Processed 18/05/2024 4125001441 Nirmala N SAPTAGIRI GRAMEENA BANK(607053)
354 Vayalpad AP-10-033-014-014/040151
() 		0210033000NRG25090520240455901 09/05/2024 Obul REddy 0210033WL036777 Obul REddy 00415 SBIN0000781 2040 2040 Processed 18/05/2024 4125001276 Obul Reddy Nuthanaualana SAPTAGIRI GRAMEENA BANK(607053)
355 Vayalpad AP-10-033-014-014/040159
() 		0210033000NRG25090520240463130 09/05/2024 ravi kanth 0210033WL037399 ravi kanth 00415 SBIN0000781 1910 1910 Processed 18/05/2024 4125001373 P RAVI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vayalpad AP-10-033-014-014/050066
() 		0210033000NRG25090520240456709 09/05/2024 B VENKATARAMANA 0210033WL036831 B VENKATARAMANA 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001398 Venkatramana Bommisetty S O B Subbanna SAPTAGIRI GRAMEENA BANK(607053)
357 Vayalpad AP-10-033-014-014/050107
() 		0210033000NRG25090520240456713 09/05/2024 VENKATARAMANA 0210033WL036831 VENKATARAMANA 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001372 B VANKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vayalpad AP-10-033-014-014/060038
() 		0210033000NRG25090520240456521 09/05/2024 Ramesh Kumar reDDy 0210033WL036823 Ramesh Kumar reDDy 00415 SBIN0000781 2040 2040 Processed 18/05/2024 4125001282 Mr P Ramesh Kumar Reddy INDIAN BANK(607105)
359 Vayalpad AP-10-033-014-014/070007
() 		0210033000NRG25090520240453514 09/05/2024 Sreenivaasulu K 0210033WL036608 Sreenivaasulu K 00415 SBIN0000781 2100 2100 Processed 18/05/2024 4125001427 MR SREENIVASULU K STATE BANK OF INDIA(508548)
360 Vayalpad AP-10-033-014-014/070020
() 		0210033000NRG25090520240453179 09/05/2024 Sreeramulu 0210033WL036572 Sreeramulu 00415 SBIN0000781 1756 1756 Processed 18/05/2024 4125001330 MR KAMBAMPATI SREERAMULU STATE BANK OF INDIA(508548)
361 Vayalpad AP-10-033-014-014/070022
() 		0210033000NRG25090520240453199 09/05/2024 sreeramulu 0210033WL036584 sreeramulu 00415 SBIN0000781 1904 1904 Processed 18/05/2024 4125001346 Mr K SREERAMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
362 Vayalpad AP-10-033-014-014/100003
() 		0210033000NRG25090520240459156 09/05/2024 Revathi 0210033WL037048 Revathi 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001402 J REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vayalpad AP-10-033-014-014/100004
() 		0210033000NRG25090520240459044 09/05/2024 Ramaiah 0210033WL037015 Ramaiah 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001386 Mr JAMMALAMADUGU RAMAIAH INDIAN BANK(607105)
364 Vayalpad AP-10-033-014-014/100004
() 		0210033000NRG25090520240459045 09/05/2024 Ramanamma 0210033WL037015 Ramanamma 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001447 MRS RAMANAMMA JAMMALAMADUGU STATE BANK OF INDIA(508548)
365 Vayalpad AP-10-033-014-014/100013
() 		0210033000NRG25090520240457766 09/05/2024 Venkatramana 0210033WL036913 Venkatramana 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001437 MR Y VENKATA RAMANA STATE BANK OF INDIA(508548)
366 Vayalpad AP-10-033-014-014/100016
() 		0210033000NRG25090520240457767 09/05/2024 gangadhara 0210033WL036913 gangadhara 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001395 M GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vayalpad AP-10-033-014-014/100017
() 		0210033000NRG25090520240459158 09/05/2024 Bhaskar 0210033WL037048 Bhaskar 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001389 N BHASKARA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vayalpad AP-10-033-014-014/100025
() 		0210033000NRG25090520240457768 09/05/2024 raja 0210033WL036913 raja 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001456 BOPPI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vayalpad AP-10-033-014-014/100029
() 		0210033000NRG25090520240459161 09/05/2024 Yamuna 0210033WL037048 Yamuna 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001419 MR YAMUNA M STATE BANK OF INDIA(508548)
370 Vayalpad AP-10-033-014-014/100031
() 		0210033000NRG25090520240459162 09/05/2024 narasimhulu 0210033WL037048 narasimhulu 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001434 MR NARASIMHULU J STATE BANK OF INDIA(508548)
371 Vayalpad AP-10-033-014-014/100041
() 		0210033000NRG25090520240459164 09/05/2024 ramadevi 0210033WL037048 ramadevi 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001418 K RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vayalpad AP-10-033-014-014/100041
() 		0210033000NRG25090520240459163 09/05/2024 ramesh 0210033WL037048 ramesh 00415 SBIN0000781 1992 1992 Processed 18/05/2024 4125001294 K RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vayalpad AP-10-033-014-014/100050
() 		0210033000NRG25090520240455929 09/05/2024 Suguna 0210033WL036778 Suguna 00415 SBIN0000781 2040 2040 Processed 18/05/2024 4125001409 MRS SUGUNA DEVARINTI STATE BANK OF INDIA(508548)
374 Vayalpad AP-10-033-014-014/100057
() 		0210033000NRG25090520240457773 09/05/2024 anitha 0210033WL036913 anitha 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001443 MRS G ANITHA STATE BANK OF INDIA(508548)
375 Vayalpad AP-10-033-014-014/100057
() 		0210033000NRG25090520240457772 09/05/2024 balaji 0210033WL036913 balaji 00415 SBIN0000781 1364 1364 Processed 18/05/2024 4125001295 MR G BALAJI STATE BANK OF INDIA(508548)
376 Vayalpad AP-10-033-014-014/100060
() 		0210033000NRG25090520240459048 09/05/2024 vijay kumar 0210033WL037015 vijay kumar 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001366 O VIJYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vayalpad AP-10-033-014-014/100061
() 		0210033000NRG25090520240457475 09/05/2024 reddeppa 0210033WL036872 reddeppa 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001293 Mr B Reddappa INDIAN BANK(607105)
378 Vayalpad AP-10-033-014-014/100063
() 		0210033000NRG25090520240459050 09/05/2024 narasimhulu 0210033WL037015 narasimhulu 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001333 MR NRASIMHULU MUNTA STATE BANK OF INDIA(508548)
379 Vayalpad AP-10-033-014-014/100063
() 		0210033000NRG25090520240459051 09/05/2024 varalakshmi 0210033WL037015 varalakshmi 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001458 MISS G VARALAKSHMI STATE BANK OF INDIA(508548)
380 Vayalpad AP-10-033-014-014/110058
() 		0210033000NRG25090520240451970 09/05/2024 Adinarayana Reddy 0210033WL036371 Adinarayana Reddy 00415 SBIN0000781 2040 2040 Processed 18/05/2024 4125001379 Adinarana Reddy Nuthanakalva SAPTAGIRI GRAMEENA BANK(607053)
381 Vayalpad AP-10-033-014-014/110121
() 		0210033000NRG25090520240456716 09/05/2024 GANGASAANI KAMALAMMA 0210033WL036831 GANGASAANI KAMALAMMA 00415 SBIN0000781 1971 1971 Processed 18/05/2024 4125001286 GANGASANI KAMALAMMA STATE BANK OF INDIA(508548)
382 Vayalpad AP-10-033-014-014/110123
() 		0210033000NRG25090520240458626 09/05/2024 REDDY BOO P 0210033WL036966 REDDY BOO P 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001420 Mrs P REDDY BOO THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
383 Vayalpad AP-10-033-014-014/110123
() 		0210033000NRG25090520240458625 09/05/2024 shameer khan p 0210033WL036966 shameer khan p 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001230 SHAMMER KHAN PATHAN SAPTAGIRI GRAMEENA BANK(607053)
384 Vayalpad AP-10-033-014-014/110157
() 		0210033000NRG25090520240459052 09/05/2024 B.Krishnaiah 0210033WL037015 B.Krishnaiah 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001341 MR KRISHNAIAH BEEDAM STATE BANK OF INDIA(508548)
385 Vayalpad AP-10-033-014-014/110157
() 		0210033000NRG25090520240459053 09/05/2024 B.Reddy rani 0210033WL037015 B.Reddy rani 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001457 MRS B REDDY RANI STATE BANK OF INDIA(508548)
386 Vayalpad AP-10-033-014-014/110158
() 		0210033000NRG25090520240459055 09/05/2024 B.Ramachandra 0210033WL037015 B.Ramachandra 00415 SBIN0000781 2035 2035 Processed 18/05/2024 4125001340 MR B RAMACHANDRA STATE BANK OF INDIA(508548)
387 Vayalpad AP-10-033-014-014/110255
() 		0210033000NRG25090520240463136 09/05/2024 M VENKATESH 0210033WL037399 M VENKATESH 00415 SBIN0000781 1910 1910 Processed 18/05/2024 4125001337 Mr M Venkatesh INDIAN BANK(607105)
388 Vayalpad AP-10-033-014-014/110262
() 		0210033000NRG25090520240458629 09/05/2024 R SAMBA SIVA REDDY 0210033WL036966 R SAMBA SIVA REDDY 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001343 REGANTI KUMAR REDDYREGANTI SAMBASIVA RED STATE BANK OF INDIA(508548)
389 Vayalpad AP-10-033-014-014/110262
() 		0210033000NRG25090520240458630 09/05/2024 REGANTI KALPANA 0210033WL036966 REGANTI KALPANA 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001358 Mrs R KALPANA INDIAN BANK(607105)
390 Vayalpad AP-10-033-014-014/110290
() 		0210033000NRG25090520240458631 09/05/2024 TABJULA RAVINDRANATH 0210033WL036966 TABJULA RAVINDRANATH 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001278 RAVINDRANATH TABJULA STATE BANK OF INDIA(508548)
391 Vayalpad AP-10-033-014-014/110291
() 		0210033000NRG25090520240458632 09/05/2024 TABJULA CHANDRA MOULI 0210033WL036966 TABJULA CHANDRA MOULI 00415 SBIN0000781 1943 1943 Processed 18/05/2024 4125001277 T CHANDRA MOULI ICICI BANK LTD(508534)
SubTotal 283362 283362
392 Vayalpad AP-10-033-009-008/050010
() 		0210033000NRG25090520240464376 09/05/2024 baanu prakash 0210033WL037544 baanu prakash 00415 SBIN0006516 1983 1983 Processed 18/05/2024 4125001344 MR BANUPRAKASH GOTTIGINTI STATE BANK OF INDIA(508548)
SubTotal 1983 1983
393 Vayalpad AP-10-033-005-006/010152
() 		0210033000NRG25090520240450981 09/05/2024 Kumari 0210033WL036240 Kumari 00415 SBIN0016427 1692 1692 Processed 18/05/2024 4125001421 MISS KUMARI A STATE BANK OF INDIA(508548)
394 Vayalpad AP-10-033-009-008/050046
() 		0210033000NRG25090520240464378 09/05/2024 Rama Narayanareddi 0210033WL037546 Rama Narayanareddi 00415 SBIN0016427 2098 2098 Processed 18/05/2024 4125001445 Mr V RAM NARAYANA REDDY INDIAN BANK(607105)
SubTotal 3790 3790
395 Vayalpad AP-10-033-005-006/010197
() 		0210033000NRG25090520240450983 09/05/2024 Lakshmidevi 0210033WL036240 Lakshmidevi 00468 UBIN0555908 1692 1692 Processed 18/05/2024 4125001177 T LAKSHMY DEVI UNION BANK OF INDIA(508500)
396 Vayalpad AP-10-033-005-006/010307
() 		0210033000NRG25090520240450987 09/05/2024 Sarojamma 0210033WL036240 Sarojamma 00468 UBIN0555908 1692 1692 Processed 18/05/2024 4125001475 SAROJAMMA D UNION BANK OF INDIA(508500)
SubTotal 3384 3384
397 Vayalpad AP-10-033-005-006/010078
() 		0210033000NRG25090520240450975 09/05/2024 Sarasvathamma 0210033WL036240 Sarasvathamma 00468 UBIN0818178 1692 1692 Processed 18/05/2024 4125001288 Mrs K Sarasvatamma INDIAN BANK(607105)
398 Vayalpad AP-10-033-005-006/010198
() 		0210033000NRG25090520240450985 09/05/2024 Hemalatha 0210033WL036240 Hemalatha 00468 UBIN0818178 1692 1692 Processed 18/05/2024 4125001289 C Reddemma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3384 3384
399 Vayalpad AP-10-033-014-014/110221
() 		0210033000NRG25090520240453204 09/05/2024 MISS B GOWTHAMI 0210033WL036587 MISS B GOWTHAMI 00468 UBIN0818194 1904 1904 Processed 18/05/2024 4125001290 B GOWTHAMI UNION BANK OF INDIA(508500)
SubTotal 1904 1904
400 Vayalpad AP-10-033-002-002/30123
() 		0210033000NRG25090520240463908 09/05/2024 A JAYACHANDRA 0210033WL037502 A JAYACHANDRA 00691 IPOS0000001 1904 1904 Processed 18/05/2024 4125001124 A JAYACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vayalpad AP-10-033-003-004/020018
() 		0210033000NRG25090520240463372 09/05/2024 Narayana Reddi 0210033WL037423 Narayana Reddi 00691 IPOS0000001 1956 1956 Processed 18/05/2024 4125001133 Narayana Reddy Chinnareddyvari SAPTAGIRI GRAMEENA BANK(607053)
402 Vayalpad AP-10-033-003-004/020018
() 		0210033000NRG25090520240463373 09/05/2024 PUSHPA KALA 0210033WL037423 PUSHPA KALA 00691 IPOS0000001 1956 1956 Processed 18/05/2024 4125001140 C PUSHPAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vayalpad AP-10-033-004-005/50188
() 		0210033000NRG25090520240451191 09/05/2024 N RAMANAMMA 0210033WL036308 N RAMANAMMA 00691 IPOS0000001 1904 1904 Processed 18/05/2024 4125001256 N RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vayalpad AP-10-033-004-005/50188
() 		0210033000NRG25090520240451192 09/05/2024 N Venugopal 0210033WL036308 N Venugopal 00691 IPOS0000001 1904 1904 Processed 18/05/2024 4125001260 N VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vayalpad AP-10-033-014-014/010903
() 		0210033000NRG25090520240458151 09/05/2024 RAMA DEVI 0210033WL036943 RAMA DEVI 00691 IPOS0000001 1744 1744 Processed 18/05/2024 4125001136 Y RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vayalpad AP-10-033-014-014/011372
() 		0210033000NRG25090520240457745 09/05/2024 Lokanath 0210033WL036913 Lokanath 00691 IPOS0000001 1364 1364 Processed 18/05/2024 4125001138 D LOKANADH INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vayalpad AP-10-033-014-014/011640
() 		0210033000NRG25090520240453147 09/05/2024 S MUSTHAFA 0210033WL036566 S MUSTHAFA 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001262 SHAIK MUSTHAFA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vayalpad AP-10-033-014-014/011985
() 		0210033000NRG25090520240453277 09/05/2024 S Jakeer 0210033WL036591 S Jakeer 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001261 S JAKEER INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vayalpad AP-10-033-014-014/030005
() 		0210033000NRG25090520240457746 09/05/2024 D Balaji 0210033WL036913 D Balaji 00691 IPOS0000001 1364 1364 Processed 18/05/2024 4125001137 D BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Vayalpad AP-10-033-014-014/030057
() 		0210033000NRG25090520240457471 09/05/2024 N. Venkatramana 0210033WL036872 N. Venkatramana 00691 IPOS0000001 2035 2035 Processed 18/05/2024 4125001131 N CHINNA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vayalpad AP-10-033-014-014/030057
() 		0210033000NRG25090520240457472 09/05/2024 N. Lakshmi Devi 0210033WL036872 N. Lakshmi Devi 00691 IPOS0000001 2035 2035 Processed 18/05/2024 4125001134 N LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vayalpad AP-10-033-014-014/040062
() 		0210033000NRG25090520240463123 09/05/2024 Munirathnamma 0210033WL037399 Munirathnamma 00691 IPOS0000001 1910 1910 Processed 18/05/2024 4125001128 PULICHERLA MUNI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vayalpad AP-10-033-014-014/040160
() 		0210033000NRG25090520240463131 09/05/2024 sudhakar 0210033WL037399 sudhakar 00691 IPOS0000001 1910 1910 Processed 18/05/2024 4125001127 Mr SUDHAKAR C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
414 Vayalpad AP-10-033-014-014/080054
() 		0210033000NRG25090520240453330 09/05/2024 A.SUNITHA 0210033WL036595 A.SUNITHA 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001130 A SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vayalpad AP-10-033-014-014/100047
() 		0210033000NRG25090520240457770 09/05/2024 Ramanappa 0210033WL036913 Ramanappa 00691 IPOS0000001 1364 1364 Processed 18/05/2024 4125001135 MUNDRI RAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vayalpad AP-10-033-014-014/100059
() 		0210033000NRG25090520240457774 09/05/2024 SIDDAMMA 0210033WL036913 SIDDAMMA 00691 IPOS0000001 1364 1364 Processed 18/05/2024 4125001139 B SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Vayalpad AP-10-033-014-014/110231
() 		0210033000NRG25090520240454007 09/05/2024 M Lalitha 0210033WL036652 M Lalitha 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001254 M LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Vayalpad AP-10-033-014-014/110231
() 		0210033000NRG25090520240454006 09/05/2024 M. Vijay Kumar 0210033WL036652 M. Vijay Kumar 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001253 M VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vayalpad AP-10-033-014-014/110232
() 		0210033000NRG25090520240454057 09/05/2024 M Krishna Moorthy 0210033WL036658 M Krishna Moorthy 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001255 M KRISHNA MOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vayalpad AP-10-033-014-014/110232
() 		0210033000NRG25090520240454058 09/05/2024 M. Santhamma 0210033WL036658 M. Santhamma 00691 IPOS0000001 2040 2040 Processed 18/05/2024 4125001132 M SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Vayalpad AP-10-033-014-014/110248
() 		0210033000NRG25090520240459166 09/05/2024 N Rajasekhar 0210033WL037048 N Rajasekhar 00691 IPOS0000001 1992 1992 Processed 18/05/2024 4125001123 N RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Vayalpad AP-10-033-014-014/110271
() 		0210033000NRG25090520240463137 09/05/2024 Kavarakuntla Venkataramana 0210033WL037399 Kavarakuntla Venkataramana 00691 IPOS0000001 1910 1910 Processed 18/05/2024 4125001129 MR KAVARAKUNTLA VENKATARAMANA STATE BANK OF INDIA(508548)
423 Vayalpad AP-10-033-014-014/110277
() 		0210033000NRG25090520240457478 09/05/2024 T Rajanna 0210033WL036872 T Rajanna 00691 IPOS0000001 2035 2035 Processed 18/05/2024 4125001258 T RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Vayalpad AP-10-033-014-014/110283
() 		0210033000NRG25090520240456953 09/05/2024 D Ramesh 0210033WL036843 D Ramesh 00691 IPOS0000001 1679 1679 Processed 18/05/2024 4125001257 D RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vayalpad AP-10-033-014-014/110284
() 		0210033000NRG25090520240456954 09/05/2024 D Narasimhulu 0210033WL036843 D Narasimhulu 00691 IPOS0000001 1679 1679 Processed 18/05/2024 4125001259 D NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Vayalpad AP-10-033-014-014/110287
() 		0210033000NRG25090520240456957 09/05/2024 S Kalpana 0210033WL036843 S Kalpana 00691 IPOS0000001 1679 1679 Processed 18/05/2024 4125001126 S KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Vayalpad AP-10-033-014-014/110287
() 		0210033000NRG25090520240456956 09/05/2024 S Ramakrishna 0210033WL036843 S Ramakrishna 00691 IPOS0000001 1679 1679 Processed 18/05/2024 4125001125 S RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51647 51647
428 Vayalpad AP-10-033-002-002/010142
() 		0210033000NRG25090520240463626 09/05/2024 saradamma 0210033WL037456 saradamma 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4125001324 B SARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Vayalpad AP-10-033-003-003/010012
() 		0210033000NRG25090520240460092 09/05/2024 Krishna Reddy 0210033WL037127 Krishna Reddy 00709 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001315 APPIREDDIGARI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vayalpad AP-10-033-003-003/010013
() 		0210033000NRG25090520240463098 09/05/2024 Brahmaputrareddy 0210033WL037394 Brahmaputrareddy 00709 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001066 APPI REDDY GARI BRAHMAPUTRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vayalpad AP-10-033-003-003/010062
() 		0210033000NRG25090520240460185 09/05/2024 SIVA RAMI REDDY 0210033WL037138 SIVA RAMI REDDY 00709 IDIB0SGB001 1455 1455 Processed 18/05/2024 4125001084 TARIGONDA SIVARAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
432 Vayalpad AP-10-033-003-003/010064
() 		0210033000NRG25090520240462437 09/05/2024 G. SREERAMULU 0210033WL037332 G. SREERAMULU 00709 IDIB0SGB001 1468 1468 Processed 18/05/2024 4125001064 SREERAMULU GARIVI SAPTAGIRI GRAMEENA BANK(607053)
433 Vayalpad AP-10-033-003-003/010072
() 		0210033000NRG25090520240462626 09/05/2024 SHANKARREDDY 0210033WL037345 SHANKARREDDY 00709 IDIB0SGB001 1781 1781 Processed 18/05/2024 4125001313 NARASAREDDY GARI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Vayalpad AP-10-033-003-003/020015
() 		0210033000NRG25090520240451338 09/05/2024 SUJATHA 0210033WL036327 SUJATHA 00709 IDIB0SGB001 1310 1310 Processed 18/05/2024 4125001326 P SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Vayalpad AP-10-033-003-003/50054
() 		0210033000NRG25090520240451341 09/05/2024 Jaganmohan Reddy Palreddygari 0210033WL036327 Jaganmohan Reddy Palreddygari 00709 IDIB0SGB001 1310 1310 Processed 18/05/2024 4125001339 Jaganmohan Reddy Palreddygari SAPTAGIRI GRAMEENA BANK(607053)
436 Vayalpad AP-10-033-003-003/50054
() 		0210033000NRG25090520240451342 09/05/2024 Kondamma P 0210033WL036327 Kondamma P 00709 IDIB0SGB001 1310 1310 Processed 18/05/2024 4125001309 Mrs P KONDAMMA INDIAN BANK(607105)
437 Vayalpad AP-10-033-003-004/010090
() 		0210033000NRG25090520240463527 09/05/2024 Kalavathi 0210033WL037438 Kalavathi 00709 IDIB0SGB001 978 978 Processed 18/05/2024 4125001323 M KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Vayalpad AP-10-033-003-004/010095
() 		0210033000NRG25090520240463528 09/05/2024 Ramulamma 0210033WL037438 Ramulamma 00709 IDIB0SGB001 978 978 Processed 18/05/2024 4125001318 SHETTYPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Vayalpad AP-10-033-003-004/010181
() 		0210033000NRG25090520240463568 09/05/2024 siddareddy 0210033WL037447 siddareddy 00709 IDIB0SGB001 1984 1984 Processed 18/05/2024 4125001305 ARAGALA SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Vayalpad AP-10-033-003-004/010182
() 		0210033000NRG25090520240463569 09/05/2024 venkataramana reddi 0210033WL037447 venkataramana reddi 00709 IDIB0SGB001 1984 1984 Processed 18/05/2024 4125001088 A VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vayalpad AP-10-033-003-004/010194
() 		0210033000NRG25090520240463571 09/05/2024 Mangamma 0210033WL037447 Mangamma 00709 IDIB0SGB001 1984 1984 Processed 18/05/2024 4125001310 MEJARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vayalpad AP-10-033-003-004/020008
() 		0210033000NRG25090520240460453 09/05/2024 Sarojamma 0210033WL037165 Sarojamma 00709 IDIB0SGB001 2065 2065 Processed 18/05/2024 4125001467 K SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vayalpad AP-10-033-003-004/030054
() 		0210033000NRG25090520240461524 09/05/2024 lAKSHMU 0210033WL037266 lAKSHMU 00709 IDIB0SGB001 1658 1658 Processed 18/05/2024 4125001071 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Vayalpad AP-10-033-003-004/040024
() 		0210033000NRG25090520240463990 09/05/2024 PEDDA NARASIMHULU 0210033WL037506 PEDDA NARASIMHULU 00709 IDIB0SGB001 1537 1537 Processed 18/05/2024 4125001312 Pedda Narasimhulu Basinikonda SAPTAGIRI GRAMEENA BANK(607053)
445 Vayalpad AP-10-033-004-005/040083
() 		0210033000NRG25090520240451158 09/05/2024 Amaranatha Reddy A 0210033WL036297 Amaranatha Reddy A 00709 IDIB0SGB001 1665 1665 Processed 18/05/2024 4125001325 Amaranatha Reddy A SAPTAGIRI GRAMEENA BANK(607053)
446 Vayalpad AP-10-033-004-005/050131
() 		0210033000NRG25090520240451205 09/05/2024 Sreenivasulu Reddy 0210033WL036312 Sreenivasulu Reddy 00709 IDIB0SGB001 1956 1956 Processed 18/05/2024 4125001321 Sreenivasulu Reddy m SAPTAGIRI GRAMEENA BANK(607053)
447 Vayalpad AP-10-033-014-014/010441
() 		0210033000NRG25090520240453180 09/05/2024 B Ramana 0210033WL036573 B Ramana 00709 IDIB0SGB001 1672 1672 Processed 18/05/2024 4125001320 S RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vayalpad AP-10-033-014-014/010461
() 		0210033000NRG25090520240458148 09/05/2024 Ananda Reddy 0210033WL036943 Ananda Reddy 00709 IDIB0SGB001 1744 1744 Processed 18/05/2024 4125001301 Ananda Reddy Pasala SAPTAGIRI GRAMEENA BANK(607053)
449 Vayalpad AP-10-033-014-014/010986
() 		0210033000NRG25090520240453516 09/05/2024 TIMMAKKA 0210033WL036609 TIMMAKKA 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125001314 Thimmamma Vallangi SAPTAGIRI GRAMEENA BANK(607053)
450 Vayalpad AP-10-033-014-014/011325
() 		0210033000NRG25090520240456696 09/05/2024 JYOTHI LAKSHMI 0210033WL036831 JYOTHI LAKSHMI 00709 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001211 MRS JYOTHI LAKSHMI PERAM STATE BANK OF INDIA(508548)
451 Vayalpad AP-10-033-014-014/011345
() 		0210033000NRG25090520240457469 09/05/2024 S Venkata Chalapathi 0210033WL036872 S Venkata Chalapathi 00709 IDIB0SGB001 2035 2035 Processed 18/05/2024 4125001306 S VENKATACHALAPATHI SAPTAGIRI GRAMEENA BANK(607053)
452 Vayalpad AP-10-033-014-014/011423
() 		0210033000NRG25090520240458878 09/05/2024 Venkatachari B 0210033WL036992 Venkatachari B 00709 IDIB0SGB001 1926 1926 Processed 18/05/2024 4125001300 Venkatachari Balathamarri SAPTAGIRI GRAMEENA BANK(607053)
453 Vayalpad AP-10-033-014-014/011604
() 		0210033000NRG25090520240456702 09/05/2024 MANESWARI 0210033WL036831 MANESWARI 00709 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001307 Maheswari T SAPTAGIRI GRAMEENA BANK(607053)
454 Vayalpad AP-10-033-014-014/011804
() 		0210033000NRG25090520240456705 09/05/2024 NAGARAJA CHARI 0210033WL036831 NAGARAJA CHARI 00709 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001316 NAGARAJACHARI B SAPTAGIRI GRAMEENA BANK(607053)
455 Vayalpad AP-10-033-014-014/012276
() 		0210033000NRG25090520240458892 09/05/2024 NAGAMURALI 0210033WL036992 NAGAMURALI 00709 IDIB0SGB001 1926 1926 Processed 18/05/2024 4125001303 Nagamuralli Polepalli SAPTAGIRI GRAMEENA BANK(607053)
456 Vayalpad AP-10-033-014-014/012295
() 		0210033000NRG25090520240463119 09/05/2024 CHANDRA SEKHAR 0210033WL037399 CHANDRA SEKHAR 00709 IDIB0SGB001 1910 1910 Processed 18/05/2024 4125001210 CHANDRA SEKHAR S SAPTAGIRI GRAMEENA BANK(607053)
457 Vayalpad AP-10-033-014-014/030082
() 		0210033000NRG25090520240456949 09/05/2024 P TIRUMALA 0210033WL036843 P TIRUMALA 00709 IDIB0SGB001 1679 1679 Processed 18/05/2024 4125001164 P TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vayalpad AP-10-033-014-014/040036
() 		0210033000NRG25090520240463120 09/05/2024 Sreenivasulu 0210033WL037399 Sreenivasulu 00709 IDIB0SGB001 1910 1910 Processed 18/05/2024 4125001302 Srinivasulu Gottiganti SAPTAGIRI GRAMEENA BANK(607053)
459 Vayalpad AP-10-033-014-014/040082
() 		0210033000NRG25090520240463124 09/05/2024 Ananda Madanapali 0210033WL037399 Ananda Madanapali 00709 IDIB0SGB001 1910 1910 Processed 18/05/2024 4125001065 ANANDA MADANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
460 Vayalpad AP-10-033-014-014/040129
() 		0210033000NRG25090520240463125 09/05/2024 ramachandra 0210033WL037399 ramachandra 00709 IDIB0SGB001 1910 1910 Processed 18/05/2024 4125001063 Mr T RAMA CHANDRA INDIAN BANK(607105)
461 Vayalpad AP-10-033-014-014/040181
() 		0210033000NRG25090520240463135 09/05/2024 RAMALAKSHMAMMA 0210033WL037399 RAMALAKSHMAMMA 00709 IDIB0SGB001 1910 1910 Processed 18/05/2024 4125001311 Ramalakshmamma Vulli SAPTAGIRI GRAMEENA BANK(607053)
462 Vayalpad AP-10-033-014-014/050066
() 		0210033000NRG25090520240456710 09/05/2024 Lakshmi Devi B 0210033WL036831 Lakshmi Devi B 00709 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001317 Mr B Lakshmi Devi INDIAN BANK(607105)
463 Vayalpad AP-10-033-014-014/050106
() 		0210033000NRG25090520240456711 09/05/2024 CHANDRA SEKHAR 0210033WL036831 CHANDRA SEKHAR 00709 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001322 Chandra Sekhar K SAPTAGIRI GRAMEENA BANK(607053)
464 Vayalpad AP-10-033-014-014/050107
() 		0210033000NRG25090520240456714 09/05/2024 LAKSHMI DEVI 0210033WL036831 LAKSHMI DEVI 00709 IDIB0SGB001 1971 1971 Processed 18/05/2024 4125001308 Lakshmidevi Bejanapa SAPTAGIRI GRAMEENA BANK(607053)
465 Vayalpad AP-10-033-014-014/060038
() 		0210033000NRG25090520240456522 09/05/2024 VIJAYA KUMARI P 0210033WL036823 VIJAYA KUMARI P 00709 IDIB0SGB001 2040 2040 Processed 18/05/2024 4125001219 VIJAYA KUMARI P SAPTAGIRI GRAMEENA BANK(607053)
466 Vayalpad AP-10-033-014-014/110058
() 		0210033000NRG25090520240451971 09/05/2024 Reddamma 0210033WL036371 Reddamma 00709 IDIB0SGB001 2040 2040 Processed 18/05/2024 4125001304 Reddemma Nuthankalva SAPTAGIRI GRAMEENA BANK(607053)
467 Vayalpad AP-10-033-014-014/110247
() 		0210033000NRG25090520240452006 09/05/2024 Yuvaraja.n 0210033WL036380 Yuvaraja.n 00709 IDIB0SGB001 1956 1956 Processed 18/05/2024 4125001319 Yuvaraja n SAPTAGIRI GRAMEENA BANK(607053)
468 Vayalpad AP-10-033-014-014/110283
() 		0210033000NRG25090520240456952 09/05/2024 SIVANJALI D 0210033WL036843 SIVANJALI D 00709 IDIB0SGB001 1679 1679 Processed 18/05/2024 4125001251 D SIVANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Vayalpad AP-10-033-014-014/110284
() 		0210033000NRG25090520240456955 09/05/2024 D Saradha 0210033WL036843 D Saradha 00709 IDIB0SGB001 1679 1679 Processed 18/05/2024 4125001477 MISS SARADA KUNI STATE BANK OF INDIA(508548)
470 Vayalpad AP-10-033-014-014/110291
() 		0210033000NRG25090520240458633 09/05/2024 T SARITHA 0210033WL036966 T SARITHA 00709 IDIB0SGB001 1943 1943 Processed 18/05/2024 4125001479 Mrs T SARITHA INDIAN BANK(607105)
SubTotal 75488 75488
Total 851745 851745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vayalpad AP0210033_090524APB_FTO_48402 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 1904
2 Vayalpad AP0210033_090524APB_FTO_48402 Bank of India BKID0005646 MADANAPALLI 1680
3 Vayalpad AP0210033_090524APB_FTO_48402 Bank of India BKID0005733 GANDABOYANAPALLE 5876
4 Vayalpad AP0210033_090524APB_FTO_48402 INDIAN BANK IDIB000C024 CHINTAPARTHI 13739
5 Vayalpad AP0210033_090524APB_FTO_48402 INDIAN BANK IDIB000C070 COCOON MARKET 1692
6 Vayalpad AP0210033_090524APB_FTO_48402 INDIAN BANK IDIB000V030 VAYALPAD 306249
7 Vayalpad AP0210033_090524APB_FTO_48402 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 92303
8 Vayalpad AP0210033_090524APB_FTO_48402 INDIAN OVERSEAS BANK IOBA0002626 MADANAPALLE 3360
9 Vayalpad AP0210033_090524APB_FTO_48402 STATE BANK OF INDIA SBIN0000781 VAYALPAD 283362
10 Vayalpad AP0210033_090524APB_FTO_48402 STATE BANK OF INDIA SBIN0006516 ANGALLU 1983
11 Vayalpad AP0210033_090524APB_FTO_48402 STATE BANK OF INDIA SBIN0016427 KALIKIRI 3790
12 Vayalpad AP0210033_090524APB_FTO_48402 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 3384
13 Vayalpad AP0210033_090524APB_FTO_48402 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 3384
14 Vayalpad AP0210033_090524APB_FTO_48402 UNION BANK OF INDIA UBIN0818194 PUNGANUR 1904
15 Vayalpad AP0210033_090524APB_FTO_48402 India Post Payments Bank IPOS0000001 TIRUPATI 51647
16 Vayalpad AP0210033_090524APB_FTO_48402 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 75488

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