Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_250424APB_FTO_15664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bangarupalem AP-10-057-004-004/030110
(NALLANGADU) 		0210057000NRG25250420240218789 25/04/2024 Chandrasekar 0210057WL021856 Chandrasekar 00078 CNRB0013182 233 233 Processed 02/05/2024 3496526643 CHANDRASEKHAR B SAPTAGIRI GRAMEENA BANK(607053)
2 Bangarupalem AP-10-057-012-008/020018
(THAMBUGANIPALLE) 		0210057000NRG25250420240213358 25/04/2024 Ramaiah 0210057WL021471 Ramaiah 00078 CNRB0013182 775 775 Processed 02/05/2024 3496526498 MUDHUGULAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
3 Bangarupalem AP-10-057-004-004/040008
(NALLANGADU) 		0210057000NRG25250420240218806 25/04/2024 M DHINAKAR 0210057WL021856 M DHINAKAR 00176 IDIB000B204 1401 1401 Processed 02/05/2024 3496526618 DINAKAR M SAPTAGIRI GRAMEENA BANK(607053)
4 Bangarupalem AP-10-057-029-018/10033
(PALERU) 		0210057000NRG25250420240211634 25/04/2024 K Bhanu Priya 0210057WL021309 K Bhanu Priya 00176 IDIB000B204 899 899 Processed 02/05/2024 3496526621 Mrs K Banu Priya INDIAN BANK(607105)
SubTotal 2300 2300
5 Bangarupalem AP-10-057-012-008/50028
(THAMBUGANIPALLE) 		0210057000NRG25250420240212670 25/04/2024 THAGIRU BABUJI 0210057WL021415 THAGIRU BABUJI 00176 IDIB000D030 822 822 Processed 02/05/2024 3496526627 thagiir Babuji thagiir GENERAL POST OFFICE(607245)
SubTotal 822 822
6 Bangarupalem AP-10-057-004-004/030004
(NALLANGADU) 		0210057000NRG25250420240218776 25/04/2024 Jyothi 0210057WL021856 Jyothi 00176 IDIB0SGB001 233 233 Processed 02/05/2024 3496526695 A Jyothi SAPTAGIRI GRAMEENA BANK(607053)
7 Bangarupalem AP-10-057-004-004/030020
(NALLANGADU) 		0210057000NRG25250420240218781 25/04/2024 Nagaraju 0210057WL021856 Nagaraju 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526677 ATTI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
8 Bangarupalem AP-10-057-004-004/030022
(NALLANGADU) 		0210057000NRG25250420240218782 25/04/2024 Nagulaiah 0210057WL021856 Nagulaiah 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526565 NAGULAIAH D SAPTAGIRI GRAMEENA BANK(607053)
9 Bangarupalem AP-10-057-004-004/030024
(NALLANGADU) 		0210057000NRG25250420240218783 25/04/2024 Hemalatha 0210057WL021856 Hemalatha 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526697 PULA HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
10 Bangarupalem AP-10-057-004-004/030041
(NALLANGADU) 		0210057000NRG25250420240218786 25/04/2024 Mangmma 0210057WL021856 Mangmma 00176 IDIB0SGB001 934 934 Processed 02/05/2024 3496526678 T Mangamma SAPTAGIRI GRAMEENA BANK(607053)
11 Bangarupalem AP-10-057-004-004/030041
(NALLANGADU) 		0210057000NRG25250420240218785 25/04/2024 Paradesi 0210057WL021856 Paradesi 00176 IDIB0SGB001 1167 1167 Processed 02/05/2024 3496526388 PARADESI T SAPTAGIRI GRAMEENA BANK(607053)
12 Bangarupalem AP-10-057-004-004/030078
(NALLANGADU) 		0210057000NRG25250420240218788 25/04/2024 Danapal 0210057WL021856 Danapal 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526676 DHANDU DHANAPAL SAPTAGIRI GRAMEENA BANK(607053)
13 Bangarupalem AP-10-057-004-004/030110
(NALLANGADU) 		0210057000NRG25250420240218790 25/04/2024 Jyothi 0210057WL021856 Jyothi 00176 IDIB0SGB001 467 467 Processed 02/05/2024 3496526566 JYOTHI B SAPTAGIRI GRAMEENA BANK(607053)
14 Bangarupalem AP-10-057-004-004/030111
(NALLANGADU) 		0210057000NRG25250420240218791 25/04/2024 Rani 0210057WL021856 Rani 00176 IDIB0SGB001 1167 1167 Processed 02/05/2024 3496526574 ARAGONDA RANI SAPTAGIRI GRAMEENA BANK(607053)
15 Bangarupalem AP-10-057-004-004/030136
(NALLANGADU) 		0210057000NRG25250420240218795 25/04/2024 Krishnamma 0210057WL021856 Krishnamma 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526696 KRISHNAMMA AT SAPTAGIRI GRAMEENA BANK(607053)
16 Bangarupalem AP-10-057-004-004/030146
(NALLANGADU) 		0210057000NRG25250420240218797 25/04/2024 Kala 0210057WL021856 Kala 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526698 CHINTHAMAKULA KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
17 Bangarupalem AP-10-057-004-004/030158
(NALLANGADU) 		0210057000NRG25250420240218798 25/04/2024 Palakshudu 0210057WL021856 Palakshudu 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526387 PALAKSHAIAH M SAPTAGIRI GRAMEENA BANK(607053)
18 Bangarupalem AP-10-057-004-004/030165
(NALLANGADU) 		0210057000NRG25250420240218799 25/04/2024 Eswari 0210057WL021856 Eswari 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526589 M ESWARI SAPTAGIRI GRAMEENA BANK(607053)
19 Bangarupalem AP-10-057-004-004/030165
(NALLANGADU) 		0210057000NRG25250420240218800 25/04/2024 Sahadevan 0210057WL021856 Sahadevan 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526590 SAHADEVAN M SAPTAGIRI GRAMEENA BANK(607053)
20 Bangarupalem AP-10-057-004-004/030184
(NALLANGADU) 		0210057000NRG25250420240218801 25/04/2024 Mogilamma 0210057WL021856 Mogilamma 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526575 T Mogilamma FINCARE SMALL FINANCE BANK LTD(608304)
21 Bangarupalem AP-10-057-004-004/030279
(NALLANGADU) 		0210057000NRG25250420240218802 25/04/2024 Chilakamma 0210057WL021856 Chilakamma 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526583 POKANATI CHILAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
22 Bangarupalem AP-10-057-004-004/030284
(NALLANGADU) 		0210057000NRG25250420240218803 25/04/2024 Anusuya 0210057WL021856 Anusuya 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526568 ANUSUYA K SAPTAGIRI GRAMEENA BANK(607053)
23 Bangarupalem AP-10-057-004-004/040002
(NALLANGADU) 		0210057000NRG25250420240218804 25/04/2024 Yasodamma 0210057WL021856 Yasodamma 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526386 YASODA V SAPTAGIRI GRAMEENA BANK(607053)
24 Bangarupalem AP-10-057-004-004/040005
(NALLANGADU) 		0210057000NRG25250420240218805 25/04/2024 Sakunthala 0210057WL021856 Sakunthala 00176 IDIB0SGB001 1167 1167 Processed 02/05/2024 3496526573 THALARI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
25 Bangarupalem AP-10-057-004-004/040034
(NALLANGADU) 		0210057000NRG25250420240218808 25/04/2024 Suseela 0210057WL021856 Suseela 00176 IDIB0SGB001 233 233 Processed 02/05/2024 3496526552 SUSEELA K SAPTAGIRI GRAMEENA BANK(607053)
26 Bangarupalem AP-10-057-004-004/040035
(NALLANGADU) 		0210057000NRG25250420240218809 25/04/2024 Ammulu 0210057WL021856 Ammulu 00176 IDIB0SGB001 1401 1401 Processed 02/05/2024 3496526582 KATTAMANCHI AMMULU SAPTAGIRI GRAMEENA BANK(607053)
27 Bangarupalem AP-10-057-015-009/020043
(SANKRANTHIPALLI) 		0210057000NRG25250420240221076 25/04/2024 Chinnpapa 0210057WL022015 Chinnpapa 00176 IDIB0SGB001 1506 1506 Processed 02/05/2024 3496526592 N CHINNAPAPAMMA W O KANNAIAH SAPTAGIRI GRAMEENA BANK(607053)
28 Bangarupalem AP-10-057-015-013/050028
(SANKRANTHIPALLI) 		0210057000NRG25250420240220895 25/04/2024 Eswari 0210057WL021997 Eswari 00176 IDIB0SGB001 735 735 Processed 02/05/2024 3496526586 K ESWARI SAPTAGIRI GRAMEENA BANK(607053)
29 Bangarupalem AP-10-057-015-013/050028
(SANKRANTHIPALLI) 		0210057000NRG25250420240220894 25/04/2024 Surendrababu 0210057WL021997 Surendrababu 00176 IDIB0SGB001 735 735 Processed 02/05/2024 3496526584 KODI SURENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
30 Bangarupalem AP-10-057-015-013/050119
(SANKRANTHIPALLI) 		0210057000NRG25250420240221098 25/04/2024 Nagamma 0210057WL022015 Nagamma 00176 IDIB0SGB001 1255 1255 Processed 02/05/2024 3496526585 K NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
31 Bangarupalem AP-10-057-015-013/050150
(SANKRANTHIPALLI) 		0210057000NRG25250420240220903 25/04/2024 GAYATHRI 0210057WL021997 GAYATHRI 00176 IDIB0SGB001 1225 1225 Processed 02/05/2024 3496526614 K GAYATHRI INDIAN OVERSEAS BANK(508541)
32 Bangarupalem AP-10-057-015-013/070020
(SANKRANTHIPALLI) 		0210057000NRG25250420240220820 25/04/2024 Chandrasekar 0210057WL021988 Chandrasekar 00176 IDIB0SGB001 1013 1013 Processed 02/05/2024 3496526594 D CHANDRASEKHAR S O BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
33 Bangarupalem AP-10-057-029-017/010007
(PALERU) 		0210057000NRG25250420240211598 25/04/2024 Yasoda 0210057WL021309 Yasoda 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526579 Yasodha J W O Raghupathi Reddy SAPTAGIRI GRAMEENA BANK(607053)
34 Bangarupalem AP-10-057-029-017/010009
(PALERU) 		0210057000NRG25250420240211599 25/04/2024 Geetha 0210057WL021309 Geetha 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526693 Geetha E D O Pandu Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
35 Bangarupalem AP-10-057-029-017/010012
(PALERU) 		0210057000NRG25250420240211601 25/04/2024 Govindamma 0210057WL021309 Govindamma 00176 IDIB0SGB001 1198 1198 Processed 02/05/2024 3496526694 V GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
36 Bangarupalem AP-10-057-029-017/010013
(PALERU) 		0210057000NRG25250420240211602 25/04/2024 Lakshmamma 0210057WL021309 Lakshmamma 00176 IDIB0SGB001 899 899 Processed 02/05/2024 3496526384 Lakshmamma Geddam W o Anjji Reddy SAPTAGIRI GRAMEENA BANK(607053)
37 Bangarupalem AP-10-057-029-017/010018
(PALERU) 		0210057000NRG25250420240211603 25/04/2024 Usha 0210057WL021309 Usha 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526681 Usha Eediga W o Umasankar SAPTAGIRI GRAMEENA BANK(607053)
38 Bangarupalem AP-10-057-029-017/010048
(PALERU) 		0210057000NRG25250420240211605 25/04/2024 Kumari 0210057WL021309 Kumari 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526692 Kumari K SAPTAGIRI GRAMEENA BANK(607053)
39 Bangarupalem AP-10-057-029-017/010049
(PALERU) 		0210057000NRG25250420240211606 25/04/2024 Pravallika 0210057WL021309 Pravallika 00176 IDIB0SGB001 599 599 Processed 02/05/2024 3496526385 Pravallika B W o Lokesh SAPTAGIRI GRAMEENA BANK(607053)
40 Bangarupalem AP-10-057-029-017/010053
(PALERU) 		0210057000NRG25250420240211607 25/04/2024 Shikamani 0210057WL021309 Shikamani 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526699 EDIGA SIKHAMANI SAPTAGIRI GRAMEENA BANK(607053)
41 Bangarupalem AP-10-057-029-017/010079
(PALERU) 		0210057000NRG25250420240211609 25/04/2024 rupa 0210057WL021309 rupa 00176 IDIB0SGB001 1198 1198 Processed 02/05/2024 3496526598 Mrs N RUPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
42 Bangarupalem AP-10-057-029-017/010134
(PALERU) 		0210057000NRG25250420240211611 25/04/2024 Lavanya 0210057WL021309 Lavanya 00176 IDIB0SGB001 1198 1198 Processed 02/05/2024 3496526691 T LAVANYA CANARA BANK(508532)
43 Bangarupalem AP-10-057-029-017/010157
(PALERU) 		0210057000NRG25250420240211612 25/04/2024 t vimala 0210057WL021309 t vimala 00176 IDIB0SGB001 1198 1198 Processed 02/05/2024 3496526569 Vimala T W O Tulasi Reddy SAPTAGIRI GRAMEENA BANK(607053)
44 Bangarupalem AP-10-057-029-017/010188
(PALERU) 		0210057000NRG25250420240211614 25/04/2024 MAHESWARI 0210057WL021309 MAHESWARI 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526597 Maheswari B W O B Damodar Reddy SAPTAGIRI GRAMEENA BANK(607053)
45 Bangarupalem AP-10-057-029-017/020031
(PALERU) 		0210057000NRG25250420240211617 25/04/2024 Pupulaiah 0210057WL021309 Pupulaiah 00176 IDIB0SGB001 899 899 Processed 02/05/2024 3496526379 T Pupalan SAPTAGIRI GRAMEENA BANK(607053)
46 Bangarupalem AP-10-057-029-017/020031
(PALERU) 		0210057000NRG25250420240211618 25/04/2024 Reeta 0210057WL021309 Reeta 00176 IDIB0SGB001 1198 1198 Processed 02/05/2024 3496526683 Reeta Thalari W o Bupalaiah SAPTAGIRI GRAMEENA BANK(607053)
47 Bangarupalem AP-10-057-029-017/020036
(PALERU) 		0210057000NRG25250420240211619 25/04/2024 Ranemma 0210057WL021309 Ranemma 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526382 Ranemma Nalagampalle W o Nagaraja N SAPTAGIRI GRAMEENA BANK(607053)
48 Bangarupalem AP-10-057-029-017/020037
(PALERU) 		0210057000NRG25250420240211620 25/04/2024 babu 0210057WL021309 babu 00176 IDIB0SGB001 599 599 Processed 02/05/2024 3496526380 BABU M SAPTAGIRI GRAMEENA BANK(607053)
49 Bangarupalem AP-10-057-029-017/020037
(PALERU) 		0210057000NRG25250420240211621 25/04/2024 reddemma 0210057WL021309 reddemma 00176 IDIB0SGB001 899 899 Processed 02/05/2024 3496526381 Reddemma M W o Babu M SAPTAGIRI GRAMEENA BANK(607053)
50 Bangarupalem AP-10-057-029-017/020047
(PALERU) 		0210057000NRG25250420240211622 25/04/2024 Jagadamma 0210057WL021309 Jagadamma 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526383 Jagadamma Neerugattupalle W o Gnanapra SAPTAGIRI GRAMEENA BANK(607053)
51 Bangarupalem AP-10-057-029-017/020056
(PALERU) 		0210057000NRG25250420240211624 25/04/2024 Lakshmi 0210057WL021309 Lakshmi 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526680 Lakshmi M W o Mahindra SAPTAGIRI GRAMEENA BANK(607053)
52 Bangarupalem AP-10-057-029-017/020061
(PALERU) 		0210057000NRG25250420240211625 25/04/2024 Mutyamma 0210057WL021309 Mutyamma 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526682 Muthamma Bolli W o Chinnaraja SAPTAGIRI GRAMEENA BANK(607053)
53 Bangarupalem AP-10-057-029-018/010012
(PALERU) 		0210057000NRG25250420240211632 25/04/2024 Easwari 0210057WL021309 Easwari 00176 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526609 MRS ESWARI M STATE BANK OF INDIA(508548)
54 Bangarupalem AP-10-057-037-025/010168
(RAGIMANIPENTA) 		0210057000NRG25250420240221625 25/04/2024 Kamakshi 0210057WL022042 Kamakshi 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526561 KAMAKSHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
55 Bangarupalem AP-10-057-037-025/020001
(RAGIMANIPENTA) 		0210057000NRG25250420240221626 25/04/2024 Kanchana 0210057WL022042 Kanchana 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526606 Mrs T KANCHANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
56 Bangarupalem AP-10-057-037-025/020005
(RAGIMANIPENTA) 		0210057000NRG25250420240221628 25/04/2024 Manikayam 0210057WL022042 Manikayam 00176 IDIB0SGB001 513 513 Processed 02/05/2024 3496526611 B Manikkaiah SAPTAGIRI GRAMEENA BANK(607053)
57 Bangarupalem AP-10-057-037-025/020005
(RAGIMANIPENTA) 		0210057000NRG25250420240221627 25/04/2024 Nagajyothi 0210057WL022042 Nagajyothi 00176 IDIB0SGB001 1281 1281 Processed 02/05/2024 3496526563 NAGA JYOTHI B SAPTAGIRI GRAMEENA BANK(607053)
58 Bangarupalem AP-10-057-037-025/020006
(RAGIMANIPENTA) 		0210057000NRG25250420240221629 25/04/2024 Vanaja 0210057WL022042 Vanaja 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526559 VANAJA P SAPTAGIRI GRAMEENA BANK(607053)
59 Bangarupalem AP-10-057-037-025/020009
(RAGIMANIPENTA) 		0210057000NRG25250420240221630 25/04/2024 Bujjamma 0210057WL022042 Bujjamma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526576 BUJJI N SAPTAGIRI GRAMEENA BANK(607053)
60 Bangarupalem AP-10-057-037-025/020010
(RAGIMANIPENTA) 		0210057000NRG25250420240221631 25/04/2024 Venkatamma 0210057WL022042 Venkatamma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526571 VENKATAMMA N SAPTAGIRI GRAMEENA BANK(607053)
61 Bangarupalem AP-10-057-037-025/020022
(RAGIMANIPENTA) 		0210057000NRG25250420240221635 25/04/2024 Bujjamma 0210057WL022042 Bujjamma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526560 BUJJI C SAPTAGIRI GRAMEENA BANK(607053)
62 Bangarupalem AP-10-057-037-025/020022
(RAGIMANIPENTA) 		0210057000NRG25250420240221634 25/04/2024 Ramachandra 0210057WL022042 Ramachandra 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526562 RAMACHANDRA C SAPTAGIRI GRAMEENA BANK(607053)
63 Bangarupalem AP-10-057-037-025/020029
(RAGIMANIPENTA) 		0210057000NRG25250420240221637 25/04/2024 Geetha 0210057WL022042 Geetha 00176 IDIB0SGB001 1281 1281 Processed 02/05/2024 3496526554 GEETHA B SAPTAGIRI GRAMEENA BANK(607053)
64 Bangarupalem AP-10-057-037-025/020037
(RAGIMANIPENTA) 		0210057000NRG25250420240221638 25/04/2024 Bujji 0210057WL022042 Bujji 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526577 BUJJI B SAPTAGIRI GRAMEENA BANK(607053)
65 Bangarupalem AP-10-057-037-025/020049
(RAGIMANIPENTA) 		0210057000NRG25250420240221640 25/04/2024 Kamalamma 0210057WL022042 Kamalamma 00176 IDIB0SGB001 1025 1025 Processed 02/05/2024 3496526557 KAMALAMMA K SAPTAGIRI GRAMEENA BANK(607053)
66 Bangarupalem AP-10-057-037-025/020060
(RAGIMANIPENTA) 		0210057000NRG25250420240221641 25/04/2024 Chilakamma 0210057WL022042 Chilakamma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526580 CHILAKAMMA T SAPTAGIRI GRAMEENA BANK(607053)
67 Bangarupalem AP-10-057-037-025/020062
(RAGIMANIPENTA) 		0210057000NRG25250420240221642 25/04/2024 Chandramma 0210057WL022042 Chandramma 00176 IDIB0SGB001 1281 1281 Processed 02/05/2024 3496526558 CHANDRAMMA A SAPTAGIRI GRAMEENA BANK(607053)
68 Bangarupalem AP-10-057-037-025/020065
(RAGIMANIPENTA) 		0210057000NRG25250420240221644 25/04/2024 Ajalamma 0210057WL022042 Ajalamma 00176 IDIB0SGB001 513 513 Processed 02/05/2024 3496526572 ANJALAMMA K SAPTAGIRI GRAMEENA BANK(607053)
69 Bangarupalem AP-10-057-037-025/020079
(RAGIMANIPENTA) 		0210057000NRG25250420240221647 25/04/2024 thulasimma 0210057WL022042 thulasimma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526570 THULASAMMA T SAPTAGIRI GRAMEENA BANK(607053)
70 Bangarupalem AP-10-057-037-025/020083
(RAGIMANIPENTA) 		0210057000NRG25250420240221648 25/04/2024 Bhagyamma 0210057WL022042 Bhagyamma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526595 BHAGYAMMA B SAPTAGIRI GRAMEENA BANK(607053)
71 Bangarupalem AP-10-057-037-025/020086
(RAGIMANIPENTA) 		0210057000NRG25250420240221650 25/04/2024 Ramakka 0210057WL022042 Ramakka 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526581 RAMAKKA A SAPTAGIRI GRAMEENA BANK(607053)
72 Bangarupalem AP-10-057-037-025/020087
(RAGIMANIPENTA) 		0210057000NRG25250420240221651 25/04/2024 Jamuna 0210057WL022042 Jamuna 00176 IDIB0SGB001 513 513 Processed 02/05/2024 3496526567 JAMUNA P SAPTAGIRI GRAMEENA BANK(607053)
73 Bangarupalem AP-10-057-037-025/020087
(RAGIMANIPENTA) 		0210057000NRG25250420240221652 25/04/2024 sumathi 0210057WL022042 sumathi 00176 IDIB0SGB001 513 513 Processed 02/05/2024 3496526679 B SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
74 Bangarupalem AP-10-057-037-025/020089
(RAGIMANIPENTA) 		0210057000NRG25250420240221653 25/04/2024 Kokila 0210057WL022042 Kokila 00176 IDIB0SGB001 769 769 Processed 02/05/2024 3496526634 KOKILA K SAPTAGIRI GRAMEENA BANK(607053)
75 Bangarupalem AP-10-057-037-025/020094
(RAGIMANIPENTA) 		0210057000NRG25250420240221654 25/04/2024 Haritha 0210057WL022042 Haritha 00176 IDIB0SGB001 256 256 Processed 02/05/2024 3496526603 HARITHA P SAPTAGIRI GRAMEENA BANK(607053)
76 Bangarupalem AP-10-057-037-025/020124
(RAGIMANIPENTA) 		0210057000NRG25250420240221655 25/04/2024 Jyotamma 0210057WL022042 Jyotamma 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526551 JYOTHAMMA E SAPTAGIRI GRAMEENA BANK(607053)
77 Bangarupalem AP-10-057-037-025/020153
(RAGIMANIPENTA) 		0210057000NRG25250420240221658 25/04/2024 Devarajulu 0210057WL022042 Devarajulu 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526591 DEVARAJULU N SAPTAGIRI GRAMEENA BANK(607053)
78 Bangarupalem AP-10-057-037-025/020157
(RAGIMANIPENTA) 		0210057000NRG25250420240221659 25/04/2024 VIMALA 0210057WL022042 VIMALA 00176 IDIB0SGB001 1281 1281 Processed 02/05/2024 3496526556 VIMALA P SAPTAGIRI GRAMEENA BANK(607053)
79 Bangarupalem AP-10-057-037-025/020173
(RAGIMANIPENTA) 		0210057000NRG25250420240221660 25/04/2024 HIMA BINDU 0210057WL022042 HIMA BINDU 00176 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526602 HIMABINDU T SAPTAGIRI GRAMEENA BANK(607053)
80 Bangarupalem AP-10-057-037-025/020177
(RAGIMANIPENTA) 		0210057000NRG25250420240221661 25/04/2024 SANGEETHA 0210057WL022042 SANGEETHA 00176 IDIB0SGB001 1281 1281 Processed 02/05/2024 3496526564 SANGEETHA T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 91391 91391
81 Bangarupalem AP-10-057-015-009/020001
(SANKRANTHIPALLI) 		0210057000NRG25250420240221061 25/04/2024 Meena 0210057WL022015 Meena 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526396 A MEENA INDIAN OVERSEAS BANK(508541)
82 Bangarupalem AP-10-057-015-009/020002
(SANKRANTHIPALLI) 		0210057000NRG25250420240221062 25/04/2024 Damu 0210057WL022015 Damu 00177 IOBA0001059 1255 1255 Processed 02/05/2024 3496526673 K DAMU INDIAN OVERSEAS BANK(508541)
83 Bangarupalem AP-10-057-015-009/020005
(SANKRANTHIPALLI) 		0210057000NRG25250420240221063 25/04/2024 Bujjamma 0210057WL022015 Bujjamma 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526425 K BUJJAMMA INDIAN OVERSEAS BANK(508541)
84 Bangarupalem AP-10-057-015-009/020009
(SANKRANTHIPALLI) 		0210057000NRG25250420240221067 25/04/2024 Muragaiahsetti 0210057WL022015 Muragaiahsetti 00177 IOBA0001059 251 251 Processed 02/05/2024 3496526411 A MURUGAIAH SETTY INDIAN OVERSEAS BANK(508541)
85 Bangarupalem AP-10-057-015-009/020009
(SANKRANTHIPALLI) 		0210057000NRG25250420240221066 25/04/2024 Vijaya 0210057WL022015 Vijaya 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526417 A VIJAYA INDIAN OVERSEAS BANK(508541)
86 Bangarupalem AP-10-057-015-009/020011
(SANKRANTHIPALLI) 		0210057000NRG25250420240221068 25/04/2024 Chinnamma 0210057WL022015 Chinnamma 00177 IOBA0001059 1255 1255 Processed 02/05/2024 3496526671 T CHINNAMMA INDIAN OVERSEAS BANK(508541)
87 Bangarupalem AP-10-057-015-009/020014
(SANKRANTHIPALLI) 		0210057000NRG25250420240221069 25/04/2024 Indrani 0210057WL022015 Indrani 00177 IOBA0001059 251 251 Processed 02/05/2024 3496526391 T INDRANI INDIAN OVERSEAS BANK(508541)
88 Bangarupalem AP-10-057-015-009/020017
(SANKRANTHIPALLI) 		0210057000NRG25250420240221070 25/04/2024 Santhamma 0210057WL022015 Santhamma 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526419 K SANTHA INDIAN OVERSEAS BANK(508541)
89 Bangarupalem AP-10-057-015-009/020025
(SANKRANTHIPALLI) 		0210057000NRG25250420240221071 25/04/2024 Neerajini 0210057WL022015 Neerajini 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526405 T NIRANJANI W O T VENKATESH INDIAN OVERSEAS BANK(508541)
90 Bangarupalem AP-10-057-015-009/020030
(SANKRANTHIPALLI) 		0210057000NRG25250420240221072 25/04/2024 Radha 0210057WL022015 Radha 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526434 A RADHA INDIAN OVERSEAS BANK(508541)
91 Bangarupalem AP-10-057-015-009/020034
(SANKRANTHIPALLI) 		0210057000NRG25250420240221073 25/04/2024 Kalavathi 0210057WL022015 Kalavathi 00177 IOBA0001059 1004 1004 Processed 02/05/2024 3496526414 K KALAVATHI INDIAN OVERSEAS BANK(508541)
92 Bangarupalem AP-10-057-015-009/020036
(SANKRANTHIPALLI) 		0210057000NRG25250420240221074 25/04/2024 Ravi 0210057WL022015 Ravi 00177 IOBA0001059 1255 1255 Processed 02/05/2024 3496526675 P RAVI INDIAN OVERSEAS BANK(508541)
93 Bangarupalem AP-10-057-015-009/020042
(SANKRANTHIPALLI) 		0210057000NRG25250420240221075 25/04/2024 Sakuntala 0210057WL022015 Sakuntala 00177 IOBA0001059 753 753 Processed 02/05/2024 3496526412 M SAKUNTHALA INDIAN OVERSEAS BANK(508541)
94 Bangarupalem AP-10-057-015-009/020047
(SANKRANTHIPALLI) 		0210057000NRG25250420240221079 25/04/2024 Sujatha 0210057WL022015 Sujatha 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526413 A SUJATHA INDIAN OVERSEAS BANK(508541)
95 Bangarupalem AP-10-057-015-009/020049
(SANKRANTHIPALLI) 		0210057000NRG25250420240221080 25/04/2024 Lalitha 0210057WL022015 Lalitha 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526431 K LALITHA W O BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
96 Bangarupalem AP-10-057-015-009/020053
(SANKRANTHIPALLI) 		0210057000NRG25250420240221082 25/04/2024 Kamalamma 0210057WL022015 Kamalamma 00177 IOBA0001059 1255 1255 Processed 02/05/2024 3496526418 K KAMALAMMA INDIAN OVERSEAS BANK(508541)
97 Bangarupalem AP-10-057-015-009/020054
(SANKRANTHIPALLI) 		0210057000NRG25250420240221083 25/04/2024 Dhanamma 0210057WL022015 Dhanamma 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526394 DHANAMMA INDIAN OVERSEAS BANK(508541)
98 Bangarupalem AP-10-057-015-009/020065
(SANKRANTHIPALLI) 		0210057000NRG25250420240221084 25/04/2024 A. Jayasri 0210057WL022015 A. Jayasri 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526452 A JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bangarupalem AP-10-057-015-009/020092
(SANKRANTHIPALLI) 		0210057000NRG25250420240221086 25/04/2024 aranji 0210057WL022015 aranji 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526663 M ARANJI INDIAN OVERSEAS BANK(508541)
100 Bangarupalem AP-10-057-015-009/020093
(SANKRANTHIPALLI) 		0210057000NRG25250420240221087 25/04/2024 ROJA 0210057WL022015 ROJA 00177 IOBA0001059 1506 1506 Processed 02/05/2024 3496526450 M ROJA INDIAN OVERSEAS BANK(508541)
101 Bangarupalem AP-10-057-015-009/020105
(SANKRANTHIPALLI) 		0210057000NRG25250420240221088 25/04/2024 HARIBABU 0210057WL022015 HARIBABU 00177 IOBA0001059 1255 1255 Processed 02/05/2024 3496526443 A HARIBABU INDIAN OVERSEAS BANK(508541)
102 Bangarupalem AP-10-057-015-009/40018
(SANKRANTHIPALLI) 		0210057000NRG25250420240221092 25/04/2024 P. Gayathri 0210057WL022015 P. Gayathri 00177 IOBA0001059 502 502 Processed 02/05/2024 3496526454 GAYATHRI PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bangarupalem AP-10-057-015-010/010001
(SANKRANTHIPALLI) 		0210057000NRG25250420240220775 25/04/2024 Parvathi 0210057WL021988 Parvathi 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526401 P PARVATHI INDIAN OVERSEAS BANK(508541)
104 Bangarupalem AP-10-057-015-010/010002
(SANKRANTHIPALLI) 		0210057000NRG25250420240220777 25/04/2024 Jyothi 0210057WL021988 Jyothi 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526392 ARAGONDA JOTHY INDIAN OVERSEAS BANK(508541)
105 Bangarupalem AP-10-057-015-010/010005
(SANKRANTHIPALLI) 		0210057000NRG25250420240220778 25/04/2024 Balamma 0210057WL021988 Balamma 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526439 K BALAMMA K VARADAIAH INDIAN OVERSEAS BANK(508541)
106 Bangarupalem AP-10-057-015-010/010005
(SANKRANTHIPALLI) 		0210057000NRG25250420240221093 25/04/2024 K VARADAIAH 0210057WL022015 K VARADAIAH 00177 IOBA0001059 1004 1004 Processed 02/05/2024 3496526429 MR KATTAMANCHI VARADAIAH STATE BANK OF INDIA(508548)
107 Bangarupalem AP-10-057-015-010/010007
(SANKRANTHIPALLI) 		0210057000NRG25250420240220779 25/04/2024 Symala 0210057WL021988 Symala 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526428 D SYAMALA INDIAN OVERSEAS BANK(508541)
108 Bangarupalem AP-10-057-015-010/010008
(SANKRANTHIPALLI) 		0210057000NRG25250420240220780 25/04/2024 M NAGAMMA 0210057WL021988 M NAGAMMA 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526458 M NAGAMMA INDIAN OVERSEAS BANK(508541)
109 Bangarupalem AP-10-057-015-010/010009
(SANKRANTHIPALLI) 		0210057000NRG25250420240220781 25/04/2024 Amulu 0210057WL021988 Amulu 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526661 M AMULU INDIAN OVERSEAS BANK(508541)
110 Bangarupalem AP-10-057-015-010/010009
(SANKRANTHIPALLI) 		0210057000NRG25250420240221094 25/04/2024 Rajababu 0210057WL022015 Rajababu 00177 IOBA0001059 1004 1004 Processed 02/05/2024 3496526669 M RAJABABU INDIAN OVERSEAS BANK(508541)
111 Bangarupalem AP-10-057-015-010/010011
(SANKRANTHIPALLI) 		0210057000NRG25250420240220782 25/04/2024 Yuva 0210057WL021988 Yuva 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526423 D YUVA INDIAN OVERSEAS BANK(508541)
112 Bangarupalem AP-10-057-015-010/010016
(SANKRANTHIPALLI) 		0210057000NRG25250420240220783 25/04/2024 m. vijaya 0210057WL021988 m. vijaya 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526432 M VIJAYA INDIAN OVERSEAS BANK(508541)
113 Bangarupalem AP-10-057-015-010/010018
(SANKRANTHIPALLI) 		0210057000NRG25250420240220784 25/04/2024 Amara 0210057WL021988 Amara 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526459 M AMARA INDIAN OVERSEAS BANK(508541)
114 Bangarupalem AP-10-057-015-010/010021
(SANKRANTHIPALLI) 		0210057000NRG25250420240220785 25/04/2024 Usharani 0210057WL021988 Usharani 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526397 M USHA RANI INDIAN OVERSEAS BANK(508541)
115 Bangarupalem AP-10-057-015-010/010022
(SANKRANTHIPALLI) 		0210057000NRG25250420240220786 25/04/2024 Mani 0210057WL021988 Mani 00177 IOBA0001059 608 608 Processed 02/05/2024 3496526395 M MANI INDIAN OVERSEAS BANK(508541)
116 Bangarupalem AP-10-057-015-010/010022
(SANKRANTHIPALLI) 		0210057000NRG25250420240220787 25/04/2024 Sampurna 0210057WL021988 Sampurna 00177 IOBA0001059 203 203 Processed 02/05/2024 3496526398 M SAMPOORNA INDIAN OVERSEAS BANK(508541)
117 Bangarupalem AP-10-057-015-010/010023
(SANKRANTHIPALLI) 		0210057000NRG25250420240220789 25/04/2024 Gopi 0210057WL021988 Gopi 00177 IOBA0001059 203 203 Processed 02/05/2024 3496526433 M GOPI INDIAN OVERSEAS BANK(508541)
118 Bangarupalem AP-10-057-015-010/010023
(SANKRANTHIPALLI) 		0210057000NRG25250420240220788 25/04/2024 Gunamma 0210057WL021988 Gunamma 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526402 M GUNNNAMMA INDIAN OVERSEAS BANK(508541)
119 Bangarupalem AP-10-057-015-010/010024
(SANKRANTHIPALLI) 		0210057000NRG25250420240220790 25/04/2024 Kalavathi 0210057WL021988 Kalavathi 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526404 K KALAVATHI W O K ANANDA INDIAN OVERSEAS BANK(508541)
120 Bangarupalem AP-10-057-015-010/010025
(SANKRANTHIPALLI) 		0210057000NRG25250420240220791 25/04/2024 Chinnamma 0210057WL021988 Chinnamma 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526415 E CHINNAMMA INDIAN OVERSEAS BANK(508541)
121 Bangarupalem AP-10-057-015-010/010025
(SANKRANTHIPALLI) 		0210057000NRG25250420240220792 25/04/2024 Venkatesulu 0210057WL021988 Venkatesulu 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526455 E VENKATASA MANDADI INDIAN OVERSEAS BANK(508541)
122 Bangarupalem AP-10-057-015-010/010027
(SANKRANTHIPALLI) 		0210057000NRG25250420240220794 25/04/2024 Bhuvaneswari 0210057WL021988 Bhuvaneswari 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526422 M BHUVANESWARI INDIAN OVERSEAS BANK(508541)
123 Bangarupalem AP-10-057-015-010/010027
(SANKRANTHIPALLI) 		0210057000NRG25250420240220793 25/04/2024 Sriramulu 0210057WL021988 Sriramulu 00177 IOBA0001059 608 608 Processed 02/05/2024 3496526393 M SREERAMULU INDIAN OVERSEAS BANK(508541)
124 Bangarupalem AP-10-057-015-010/010028
(SANKRANTHIPALLI) 		0210057000NRG25250420240220796 25/04/2024 Bharathi 0210057WL021988 Bharathi 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526399 P BHARATHI INDIAN OVERSEAS BANK(508541)
125 Bangarupalem AP-10-057-015-010/010028
(SANKRANTHIPALLI) 		0210057000NRG25250420240220795 25/04/2024 Munaswamy 0210057WL021988 Munaswamy 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526403 P MUNASWAMY S O BAKKAIAH MANDADI INDIAN OVERSEAS BANK(508541)
126 Bangarupalem AP-10-057-015-010/010029
(SANKRANTHIPALLI) 		0210057000NRG25250420240220797 25/04/2024 Anandamma 0210057WL021988 Anandamma 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526424 M ANANDAMMA INDIAN OVERSEAS BANK(508541)
127 Bangarupalem AP-10-057-015-010/010029
(SANKRANTHIPALLI) 		0210057000NRG25250420240220798 25/04/2024 kishore 0210057WL021988 kishore 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526667 MAHASAMUDRAM KISHORE BANK OF BARODA(606985)
128 Bangarupalem AP-10-057-015-010/010031
(SANKRANTHIPALLI) 		0210057000NRG25250420240220799 25/04/2024 Lalitha 0210057WL021988 Lalitha 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526400 G LALITHA INDIAN OVERSEAS BANK(508541)
129 Bangarupalem AP-10-057-015-010/010032
(SANKRANTHIPALLI) 		0210057000NRG25250420240220801 25/04/2024 Jyothi 0210057WL021988 Jyothi 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526664 K JYOTHI INDIAN OVERSEAS BANK(508541)
130 Bangarupalem AP-10-057-015-010/010032
(SANKRANTHIPALLI) 		0210057000NRG25250420240220800 25/04/2024 Subramanyam 0210057WL021988 Subramanyam 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526674 K SUBRAMANYAM JYOTHI INDIAN OVERSEAS BANK(508541)
131 Bangarupalem AP-10-057-015-010/010036
(SANKRANTHIPALLI) 		0210057000NRG25250420240220803 25/04/2024 Jayachandran 0210057WL021988 Jayachandran 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526390 V JAYACHANDRAM INDIAN OVERSEAS BANK(508541)
132 Bangarupalem AP-10-057-015-010/010036
(SANKRANTHIPALLI) 		0210057000NRG25250420240220802 25/04/2024 Rameshamma 0210057WL021988 Rameshamma 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526437 V RAMESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bangarupalem AP-10-057-015-010/010043
(SANKRANTHIPALLI) 		0210057000NRG25250420240220804 25/04/2024 Chinnabba Mandadi 0210057WL021988 Chinnabba Mandadi 00177 IOBA0001059 203 203 Processed 02/05/2024 3496526389 PULIKANTI CHINNABBA MANDADI SAPTAGIRI GRAMEENA BANK(607053)
134 Bangarupalem AP-10-057-015-010/010043
(SANKRANTHIPALLI) 		0210057000NRG25250420240220805 25/04/2024 Jyothi 0210057WL021988 Jyothi 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526416 P JYOTHI INDIAN OVERSEAS BANK(508541)
135 Bangarupalem AP-10-057-015-010/010044
(SANKRANTHIPALLI) 		0210057000NRG25250420240220806 25/04/2024 Mohana 0210057WL021988 Mohana 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526406 K MOHANAMMA W O K PERUMAL INDIAN OVERSEAS BANK(508541)
136 Bangarupalem AP-10-057-015-010/010045
(SANKRANTHIPALLI) 		0210057000NRG25250420240220807 25/04/2024 Pushpa 0210057WL021988 Pushpa 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526420 G PUSHPA INDIAN OVERSEAS BANK(508541)
137 Bangarupalem AP-10-057-015-010/010048
(SANKRANTHIPALLI) 		0210057000NRG25250420240220809 25/04/2024 Gopi 0210057WL021988 Gopi 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526457 GOPI M PUNJAB NATIONAL BANK(508568)
138 Bangarupalem AP-10-057-015-010/010048
(SANKRANTHIPALLI) 		0210057000NRG25250420240220808 25/04/2024 P VIJAYALAKSHMI 0210057WL021988 P VIJAYALAKSHMI 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526456 P VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
139 Bangarupalem AP-10-057-015-010/010056
(SANKRANTHIPALLI) 		0210057000NRG25250420240220810 25/04/2024 JAGADEESH 0210057WL021988 JAGADEESH 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526670 P JAGADISH S O P MUNASWANY INDIAN OVERSEAS BANK(508541)
140 Bangarupalem AP-10-057-015-010/10059
(SANKRANTHIPALLI) 		0210057000NRG25250420240220811 25/04/2024 V. Bujjamma 0210057WL021988 V. Bujjamma 00177 IOBA0001059 811 811 Processed 02/05/2024 3496526436 Mrs V BUJJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
141 Bangarupalem AP-10-057-015-010/10063
(SANKRANTHIPALLI) 		0210057000NRG25250420240220812 25/04/2024 k.madhulatha 0210057WL021988 k.madhulatha 00177 IOBA0001059 608 608 Processed 02/05/2024 3496526451 K MADHULATHA INDIAN OVERSEAS BANK(508541)
142 Bangarupalem AP-10-057-015-010/10069
(SANKRANTHIPALLI) 		0210057000NRG25250420240220813 25/04/2024 E LAVANYA 0210057WL021988 E LAVANYA 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526453 E LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bangarupalem AP-10-057-015-013/050035
(SANKRANTHIPALLI) 		0210057000NRG25250420240221096 25/04/2024 Chandraiah 0210057WL022015 Chandraiah 00177 IOBA0001059 1255 1255 Processed 02/05/2024 3496526421 Chandraiah K S O Late Markondaiah SAPTAGIRI GRAMEENA BANK(607053)
144 Bangarupalem AP-10-057-015-013/050066
(SANKRANTHIPALLI) 		0210057000NRG25250420240220897 25/04/2024 Meenakshi 0210057WL021997 Meenakshi 00177 IOBA0001059 1225 1225 Processed 02/05/2024 3496526442 T MEENAKSHI SAPTAGIRI GRAMEENA BANK(607053)
145 Bangarupalem AP-10-057-015-013/050131
(SANKRANTHIPALLI) 		0210057000NRG25250420240220902 25/04/2024 Parandama 0210057WL021997 Parandama 00177 IOBA0001059 1225 1225 Processed 02/05/2024 3496526409 K PARANDHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bangarupalem AP-10-057-015-013/050137
(SANKRANTHIPALLI) 		0210057000NRG25250420240221100 25/04/2024 INDRANI 0210057WL022015 INDRANI 00177 IOBA0001059 1004 1004 Processed 02/05/2024 3496526426 P INDRANI INDIAN OVERSEAS BANK(508541)
147 Bangarupalem AP-10-057-015-013/050158
(SANKRANTHIPALLI) 		0210057000NRG25250420240220905 25/04/2024 p santhamma 0210057WL021997 p santhamma 00177 IOBA0001059 735 735 Processed 02/05/2024 3496526665 P SANTHAMMA INDIAN OVERSEAS BANK(508541)
148 Bangarupalem AP-10-057-015-013/060002
(SANKRANTHIPALLI) 		0210057000NRG25250420240220908 25/04/2024 Jyothi 0210057WL021997 Jyothi 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526427 V JYOTHI W O CHITTI BABU SAPTAGIRI GRAMEENA BANK(607053)
149 Bangarupalem AP-10-057-015-013/060003
(SANKRANTHIPALLI) 		0210057000NRG25250420240220909 25/04/2024 Vanija 0210057WL021997 Vanija 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526438 MVANAJA FINCARE SMALL FINANCE BANK LTD(608304)
150 Bangarupalem AP-10-057-015-013/060007
(SANKRANTHIPALLI) 		0210057000NRG25250420240220912 25/04/2024 Kanakamma 0210057WL021997 Kanakamma 00177 IOBA0001059 245 245 Processed 02/05/2024 3496526666 MR B KRISHNAMURTI STATE BANK OF INDIA(508548)
151 Bangarupalem AP-10-057-015-013/060009
(SANKRANTHIPALLI) 		0210057000NRG25250420240220913 25/04/2024 Muragaiah 0210057WL021997 Muragaiah 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526668 M MURGAIAH INDIAN OVERSEAS BANK(508541)
152 Bangarupalem AP-10-057-015-013/060011
(SANKRANTHIPALLI) 		0210057000NRG25250420240220915 25/04/2024 Kilemma 0210057WL021997 Kilemma 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526446 M KILLEMMA INDIAN OVERSEAS BANK(508541)
153 Bangarupalem AP-10-057-015-013/060013
(SANKRANTHIPALLI) 		0210057000NRG25250420240220916 25/04/2024 Bujji 0210057WL021997 Bujji 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526441 M BUJJAMMA INDIAN OVERSEAS BANK(508541)
154 Bangarupalem AP-10-057-015-013/060018
(SANKRANTHIPALLI) 		0210057000NRG25250420240220918 25/04/2024 C UDAYA 0210057WL021997 C UDAYA 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526435 C UDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bangarupalem AP-10-057-015-013/060021
(SANKRANTHIPALLI) 		0210057000NRG25250420240220919 25/04/2024 Subramanyam 0210057WL021997 Subramanyam 00177 IOBA0001059 1225 1225 Processed 02/05/2024 3496526444 P SUBRAMANYAM INDIAN OVERSEAS BANK(508541)
156 Bangarupalem AP-10-057-015-013/060024
(SANKRANTHIPALLI) 		0210057000NRG25250420240220922 25/04/2024 Govindaiah 0210057WL021997 Govindaiah 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526449 L GOVINDAIAH INDIAN OVERSEAS BANK(508541)
157 Bangarupalem AP-10-057-015-013/060024
(SANKRANTHIPALLI) 		0210057000NRG25250420240220923 25/04/2024 Vasanthamma 0210057WL021997 Vasanthamma 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526410 L VASANTHAMMA INDIAN OVERSEAS BANK(508541)
158 Bangarupalem AP-10-057-015-013/060027
(SANKRANTHIPALLI) 		0210057000NRG25250420240220925 25/04/2024 Tapita 0210057WL021997 Tapita 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526430 D Tapita FINCARE SMALL FINANCE BANK LTD(608304)
159 Bangarupalem AP-10-057-015-013/060028
(SANKRANTHIPALLI) 		0210057000NRG25250420240220814 25/04/2024 Sakanraiah 0210057WL021988 Sakanraiah 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526672 T SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bangarupalem AP-10-057-015-013/060030
(SANKRANTHIPALLI) 		0210057000NRG25250420240220926 25/04/2024 D.Lakshmamma 0210057WL021997 D.Lakshmamma 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526445 D LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
161 Bangarupalem AP-10-057-015-013/060031
(SANKRANTHIPALLI) 		0210057000NRG25250420240220815 25/04/2024 Nurupa 0210057WL021988 Nurupa 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526440 D NIRUPA W O VENU SAPTAGIRI GRAMEENA BANK(607053)
162 Bangarupalem AP-10-057-015-013/060033
(SANKRANTHIPALLI) 		0210057000NRG25250420240220928 25/04/2024 Chinnarajulu 0210057WL021997 Chinnarajulu 00177 IOBA0001059 1225 1225 Processed 02/05/2024 3496526407 L CHINNARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bangarupalem AP-10-057-015-013/060038
(SANKRANTHIPALLI) 		0210057000NRG25250420240220931 25/04/2024 Chinnakka 0210057WL021997 Chinnakka 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526447 M CHINNAKA INDIAN OVERSEAS BANK(508541)
164 Bangarupalem AP-10-057-015-013/060038
(SANKRANTHIPALLI) 		0210057000NRG25250420240220930 25/04/2024 Lokaiah 0210057WL021997 Lokaiah 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526408 M LOKAIAH S O VENKATAIAH INDIAN OVERSEAS BANK(508541)
165 Bangarupalem AP-10-057-015-013/060046
(SANKRANTHIPALLI) 		0210057000NRG25250420240220933 25/04/2024 VANAJA 0210057WL021997 VANAJA 00177 IOBA0001059 1470 1470 Processed 02/05/2024 3496526662 C VANAJA INDIAN OVERSEAS BANK(508541)
166 Bangarupalem AP-10-057-015-013/070019
(SANKRANTHIPALLI) 		0210057000NRG25250420240220819 25/04/2024 Lakshmi 0210057WL021988 Lakshmi 00177 IOBA0001059 1013 1013 Processed 02/05/2024 3496526448 K Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 92435 92435
167 Bangarupalem AP-10-057-015-013/060043
(SANKRANTHIPALLI) 		0210057000NRG25250420240220817 25/04/2024 Kodandaiah 0210057WL021988 Kodandaiah 00354 PUNB0401700 1013 1013 Processed 02/05/2024 3496526550 M KODANDAIAH S O DORASWAMY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1013 1013
168 Bangarupalem AP-10-057-015-013/050111
(SANKRANTHIPALLI) 		0210057000NRG25250420240221097 25/04/2024 Narasimhulu 0210057WL022015 Narasimhulu 00415 SBIN0000825 1004 1004 Processed 02/05/2024 3496526460 K NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
169 Bangarupalem AP-10-057-004-004/030117
(NALLANGADU) 		0210057000NRG25250420240218792 25/04/2024 Rajendran 0210057WL021856 Rajendran 00415 SBIN0001616 1401 1401 Processed 02/05/2024 3496526497 MR RAJENDRAN DANDU STATE BANK OF INDIA(508548)
170 Bangarupalem AP-10-057-004-004/030125
(NALLANGADU) 		0210057000NRG25250420240218794 25/04/2024 Sarada 0210057WL021856 Sarada 00415 SBIN0001616 1401 1401 Processed 02/05/2024 3496526642 MS C SARADA STATE BANK OF INDIA(508548)
171 Bangarupalem AP-10-057-012-008/020070
(THAMBUGANIPALLE) 		0210057000NRG25250420240213366 25/04/2024 Puspalatha 0210057WL021471 Puspalatha 00415 SBIN0001616 775 775 Processed 02/05/2024 3496526493 mudigolam Puspalatha mudi GENERAL POST OFFICE(607245)
172 Bangarupalem AP-10-057-015-013/060039
(SANKRANTHIPALLI) 		0210057000NRG25250420240220932 25/04/2024 lakshmamma 0210057WL021997 lakshmamma 00415 SBIN0001616 1225 1225 Processed 02/05/2024 3496526520 G LAKSHAMMA INDIAN OVERSEAS BANK(508541)
173 Bangarupalem AP-10-057-026-016/020038
(VENKATAGIRI) 		0210057000NRG25250420240212031 25/04/2024 DHRACHAYANI 0210057WL021374 DHRACHAYANI 00415 SBIN0001616 1799 1799 Processed 02/05/2024 3496526546 MRS P DHRACHAYANI STATE BANK OF INDIA(508548)
174 Bangarupalem AP-10-057-026-016/20058
(VENKATAGIRI) 		0210057000NRG25250420240211975 25/04/2024 KOTHAPALLI SONIYA 0210057WL021361 KOTHAPALLI SONIYA 00415 SBIN0001616 874 874 Processed 02/05/2024 3496526659 MR SONIYA KOTHAPALLI STATE BANK OF INDIA(508548)
175 Bangarupalem AP-10-057-026-016/20075
(VENKATAGIRI) 		0210057000NRG25250420240211979 25/04/2024 T Reddemma 0210057WL021363 T Reddemma 00415 SBIN0001616 1799 1799 Processed 02/05/2024 3496526638 MR REDDAMMA T STATE BANK OF INDIA(508548)
176 Bangarupalem AP-10-057-026-016/20076
(VENKATAGIRI) 		0210057000NRG25250420240211995 25/04/2024 T Suresh 0210057WL021371 T Suresh 00415 SBIN0001616 1799 1799 Processed 02/05/2024 3496526645 MR SURESH T STATE BANK OF INDIA(508548)
177 Bangarupalem AP-10-057-029-017/010011
(PALERU) 		0210057000NRG25250420240211600 25/04/2024 Saraswathi 0210057WL021309 Saraswathi 00415 SBIN0001616 1498 1498 Processed 02/05/2024 3496526512 E SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
178 Bangarupalem AP-10-057-029-017/010046
(PALERU) 		0210057000NRG25250420240211604 25/04/2024 Dhamu 0210057WL021309 Dhamu 00415 SBIN0001616 899 899 Processed 02/05/2024 3496526463 MR DAMU MENUPADI STATE BANK OF INDIA(508548)
179 Bangarupalem AP-10-057-029-017/010075
(PALERU) 		0210057000NRG25250420240211608 25/04/2024 Parvathi 0210057WL021309 Parvathi 00415 SBIN0001616 1198 1198 Processed 02/05/2024 3496526499 Parvathi V W o Devendra V SAPTAGIRI GRAMEENA BANK(607053)
180 Bangarupalem AP-10-057-029-017/020050
(PALERU) 		0210057000NRG25250420240211623 25/04/2024 Tangaraju 0210057WL021309 Tangaraju 00415 SBIN0001616 1198 1198 Processed 02/05/2024 3496526647 MR THANGARAJ MATHYAM STATE BANK OF INDIA(508548)
181 Bangarupalem AP-10-057-029-018/010009
(PALERU) 		0210057000NRG25250420240211628 25/04/2024 P Chinnaddri 0210057WL021309 P Chinnaddri 00415 SBIN0001616 1498 1498 Processed 02/05/2024 3496526635 MR P CHINNA DORAI STATE BANK OF INDIA(508548)
182 Bangarupalem AP-10-057-029-018/010011
(PALERU) 		0210057000NRG25250420240211630 25/04/2024 Kamthamma 0210057WL021309 Kamthamma 00415 SBIN0001616 1498 1498 Processed 02/05/2024 3496526489 MRS KANTHAMMA M STATE BANK OF INDIA(508548)
183 Bangarupalem AP-10-057-029-018/010012
(PALERU) 		0210057000NRG25250420240211631 25/04/2024 Gopinad 0210057WL021309 Gopinad 00415 SBIN0001616 1498 1498 Processed 02/05/2024 3496526494 Gopi Nath M SAPTAGIRI GRAMEENA BANK(607053)
184 Bangarupalem AP-10-057-029-018/010014
(PALERU) 		0210057000NRG25250420240211633 25/04/2024 VASANTHA N 0210057WL021309 VASANTHA N 00415 SBIN0001616 1498 1498 Processed 02/05/2024 3496526637 Vasanthamma n SAPTAGIRI GRAMEENA BANK(607053)
185 Bangarupalem AP-10-057-031-019/070060
(BANGARU PALYAM) 		0210057000NRG25250420240220950 25/04/2024 Chinnamma 0210057WL022003 Chinnamma 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526534 MRS CHINNAMMA N STATE BANK OF INDIA(508548)
186 Bangarupalem AP-10-057-031-019/070060
(BANGARU PALYAM) 		0210057000NRG25250420240220951 25/04/2024 Pattabi 0210057WL022003 Pattabi 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526507 MR N PATTABI STATE BANK OF INDIA(508548)
187 Bangarupalem AP-10-057-031-019/070063
(BANGARU PALYAM) 		0210057000NRG25250420240220952 25/04/2024 danalakshmi 0210057WL022003 danalakshmi 00415 SBIN0001616 253 253 Processed 02/05/2024 3496526517 MISS DHANALAKSHMI E STATE BANK OF INDIA(508548)
188 Bangarupalem AP-10-057-031-019/070076
(BANGARU PALYAM) 		0210057000NRG25250420240220954 25/04/2024 Chinnamma 0210057WL022003 Chinnamma 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526657 CHINNAMMA P STATE BANK OF INDIA(508548)
189 Bangarupalem AP-10-057-031-019/070134
(BANGARU PALYAM) 		0210057000NRG25250420240220955 25/04/2024 Sugunamma 0210057WL022003 Sugunamma 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526533 MRS SUGUNA K STATE BANK OF INDIA(508548)
190 Bangarupalem AP-10-057-031-019/070147
(BANGARU PALYAM) 		0210057000NRG25250420240220956 25/04/2024 Aranji 0210057WL022003 Aranji 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526490 MRS ARANJI N STATE BANK OF INDIA(508548)
191 Bangarupalem AP-10-057-031-019/070148
(BANGARU PALYAM) 		0210057000NRG25250420240220957 25/04/2024 Chendramma 0210057WL022003 Chendramma 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526529 MRS CHANDRAMMA K STATE BANK OF INDIA(508548)
192 Bangarupalem AP-10-057-031-019/070148
(BANGARU PALYAM) 		0210057000NRG25250420240220958 25/04/2024 Muthaiah 0210057WL022003 Muthaiah 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526464 MUTHAIAH KULLAI STATE BANK OF INDIA(508548)
193 Bangarupalem AP-10-057-031-019/070163
(BANGARU PALYAM) 		0210057000NRG25250420240220960 25/04/2024 Ponnuswamy 0210057WL022003 Ponnuswamy 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526461 PONNUSWAMY KULLAI STATE BANK OF INDIA(508548)
194 Bangarupalem AP-10-057-031-019/070164
(BANGARU PALYAM) 		0210057000NRG25250420240220962 25/04/2024 Bhaskar 0210057WL022003 Bhaskar 00415 SBIN0001616 1010 1010 Processed 02/05/2024 3496526522 MR BHASKAR K STATE BANK OF INDIA(508548)
195 Bangarupalem AP-10-057-031-019/070175
(BANGARU PALYAM) 		0210057000NRG25250420240220964 25/04/2024 Divya 0210057WL022003 Divya 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526660 DIVYA BHARATHIM LULLAYI STATE BANK OF INDIA(508548)
196 Bangarupalem AP-10-057-031-019/070180
(BANGARU PALYAM) 		0210057000NRG25250420240220965 25/04/2024 N PATTABHI 0210057WL022003 N PATTABHI 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526656 PATTABHI N STATE BANK OF INDIA(508548)
197 Bangarupalem AP-10-057-031-019/070180
(BANGARU PALYAM) 		0210057000NRG25250420240220966 25/04/2024 N VIJAYA N 0210057WL022003 N VIJAYA N 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526538 Mrs N VIJAYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
198 Bangarupalem AP-10-057-031-019/070181
(BANGARU PALYAM) 		0210057000NRG25250420240220967 25/04/2024 Bujji 0210057WL022003 Bujji 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526502 MRS N BUJJI STATE BANK OF INDIA(508548)
199 Bangarupalem AP-10-057-031-019/070184
(BANGARU PALYAM) 		0210057000NRG25250420240220969 25/04/2024 Jyothi 0210057WL022003 Jyothi 00415 SBIN0001616 253 253 Processed 02/05/2024 3496526539 K Jyothi K JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
200 Bangarupalem AP-10-057-031-019/070187
(BANGARU PALYAM) 		0210057000NRG25250420240220970 25/04/2024 Hemalatha 0210057WL022003 Hemalatha 00415 SBIN0001616 1010 1010 Processed 02/05/2024 3496526540 MRS G HEMLATHA STATE BANK OF INDIA(508548)
201 Bangarupalem AP-10-057-031-019/070194
(BANGARU PALYAM) 		0210057000NRG25250420240220972 25/04/2024 Hamsa 0210057WL022003 Hamsa 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526504 MRS K HAMSA STATE BANK OF INDIA(508548)
202 Bangarupalem AP-10-057-031-019/070196
(BANGARU PALYAM) 		0210057000NRG25250420240220973 25/04/2024 Ranemma 0210057WL022003 Ranemma 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526484 MRS RANEMMA T STATE BANK OF INDIA(508548)
203 Bangarupalem AP-10-057-031-019/070199
(BANGARU PALYAM) 		0210057000NRG25250420240220974 25/04/2024 Ramachandraiah 0210057WL022003 Ramachandraiah 00415 SBIN0001616 505 505 Processed 02/05/2024 3496526527 MR C RAMACHANDRAIAH STATE BANK OF INDIA(508548)
204 Bangarupalem AP-10-057-031-019/070208
(BANGARU PALYAM) 		0210057000NRG25250420240220975 25/04/2024 revathi 0210057WL022003 revathi 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526547 Mrs A Revathi INDIAN BANK(607105)
205 Bangarupalem AP-10-057-031-019/070227
(BANGARU PALYAM) 		0210057000NRG25250420240220977 25/04/2024 Valemma 0210057WL022003 Valemma 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526639 Mrs A VALLEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
206 Bangarupalem AP-10-057-031-019/070234
(BANGARU PALYAM) 		0210057000NRG25250420240220978 25/04/2024 Chengamma 0210057WL022003 Chengamma 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526526 MRS CHENGAMMA K STATE BANK OF INDIA(508548)
207 Bangarupalem AP-10-057-031-019/070239
(BANGARU PALYAM) 		0210057000NRG25250420240220979 25/04/2024 K Sarala 0210057WL022003 K Sarala 00415 SBIN0001616 1516 1516 Rejected 07/05/2024 3496526549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Bangarupalem AP-10-057-031-019/070252
(BANGARU PALYAM) 		0210057000NRG25250420240220980 25/04/2024 Pattamma 0210057WL022003 Pattamma 00415 SBIN0001616 1010 1010 Processed 02/05/2024 3496526636 N PATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bangarupalem AP-10-057-031-019/070269
(BANGARU PALYAM) 		0210057000NRG25250420240220981 25/04/2024 Nagaraju 0210057WL022003 Nagaraju 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526658 NAGARAJU N STATE BANK OF INDIA(508548)
210 Bangarupalem AP-10-057-031-019/070269
(BANGARU PALYAM) 		0210057000NRG25250420240220982 25/04/2024 Vijaya 0210057WL022003 Vijaya 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526525 MRS VIJAYA N STATE BANK OF INDIA(508548)
211 Bangarupalem AP-10-057-031-019/070284
(BANGARU PALYAM) 		0210057000NRG25250420240220984 25/04/2024 Rameeja 0210057WL022003 Rameeja 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526536 MRS K RAMIJA STATE BANK OF INDIA(508548)
212 Bangarupalem AP-10-057-031-019/070740
(BANGARU PALYAM) 		0210057000NRG25250420240220987 25/04/2024 Bebi 0210057WL022003 Bebi 00415 SBIN0001616 1516 1516 Processed 02/05/2024 3496526516 MS K BABY STATE BANK OF INDIA(508548)
213 Bangarupalem AP-10-057-031-019/070752
(BANGARU PALYAM) 		0210057000NRG25250420240220989 25/04/2024 MOGILESU 0210057WL022003 MOGILESU 00415 SBIN0001616 758 758 Processed 02/05/2024 3496526543 MR K MOGILESU STATE BANK OF INDIA(508548)
214 Bangarupalem AP-10-057-031-019/070793
(BANGARU PALYAM) 		0210057000NRG25250420240220990 25/04/2024 vijay kumar 0210057WL022003 vijay kumar 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526462 MR NEERUGATTI VIJAY KUMAR STATE BANK OF INDIA(508548)
215 Bangarupalem AP-10-057-031-019/070799
(BANGARU PALYAM) 		0210057000NRG25250420240220991 25/04/2024 subramanyam 0210057WL022003 subramanyam 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526531 MR P SUBRAMANYAM STATE BANK OF INDIA(508548)
216 Bangarupalem AP-10-057-031-019/070907
(BANGARU PALYAM) 		0210057000NRG25250420240220992 25/04/2024 krishnamma 0210057WL022003 krishnamma 00415 SBIN0001616 1263 1263 Processed 02/05/2024 3496526528 B KRISHNAMMA UNION BANK OF INDIA(508500)
217 Bangarupalem AP-10-057-031-019/701010
(BANGARU PALYAM) 		0210057000NRG25250420240221058 25/04/2024 R Nagaraju 0210057WL022013 R Nagaraju 00415 SBIN0001616 1904 1904 Processed 02/05/2024 3496526518 NAGARAJU R UCO BANK(607066)
218 Bangarupalem AP-10-057-031-019/70994
(BANGARU PALYAM) 		0210057000NRG25250420240220994 25/04/2024 GUNAVATHI R 0210057WL022003 GUNAVATHI R 00415 SBIN0001616 1010 1010 Processed 02/05/2024 3496526500 MRS GUNAVATHI R STATE BANK OF INDIA(508548)
219 Bangarupalem AP-10-057-037-025/020020
(RAGIMANIPENTA) 		0210057000NRG25250420240221633 25/04/2024 Rajakumari 0210057WL022042 Rajakumari 00415 SBIN0001616 513 513 Processed 02/05/2024 3496526488 RAJA KUMARI T SAPTAGIRI GRAMEENA BANK(607053)
220 Bangarupalem AP-10-057-037-025/020024
(RAGIMANIPENTA) 		0210057000NRG25250420240221636 25/04/2024 Selvaraj 0210057WL022042 Selvaraj 00415 SBIN0001616 1281 1281 Processed 02/05/2024 3496526510 SELVARAJ P SAPTAGIRI GRAMEENA BANK(607053)
221 Bangarupalem AP-10-057-037-025/020038
(RAGIMANIPENTA) 		0210057000NRG25250420240221639 25/04/2024 Govindamma 0210057WL022042 Govindamma 00415 SBIN0001616 1538 1538 Processed 02/05/2024 3496526523 MRS B GOVINDAMMA STATE BANK OF INDIA(508548)
222 Bangarupalem AP-10-057-037-025/020073
(RAGIMANIPENTA) 		0210057000NRG25250420240221645 25/04/2024 Pushpamma 0210057WL022042 Pushpamma 00415 SBIN0001616 1538 1538 Processed 02/05/2024 3496526486 PUSHPAMMA P SAPTAGIRI GRAMEENA BANK(607053)
223 Bangarupalem AP-10-057-037-025/020077
(RAGIMANIPENTA) 		0210057000NRG25250420240221646 25/04/2024 Nagarajamma 0210057WL022042 Nagarajamma 00415 SBIN0001616 1025 1025 Processed 02/05/2024 3496526541 MRS P NAGARAJAMMA STATE BANK OF INDIA(508548)
224 Bangarupalem AP-10-057-037-025/020139
(RAGIMANIPENTA) 		0210057000NRG25250420240221656 25/04/2024 Jyothi 0210057WL022042 Jyothi 00415 SBIN0001616 1538 1538 Processed 02/05/2024 3496526542 JYOTHI BOMMASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
225 Bangarupalem AP-10-057-037-025/020151
(RAGIMANIPENTA) 		0210057000NRG25250420240221657 25/04/2024 Priyanka 0210057WL022042 Priyanka 00415 SBIN0001616 1538 1538 Processed 02/05/2024 3496526532 PRIYANKA A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 73659 73659
226 Bangarupalem AP-10-057-012-008/020021
(THAMBUGANIPALLE) 		0210057000NRG25250420240213359 25/04/2024 nirmal 0210057WL021471 nirmal 00415 SBIN0005691 969 969 Processed 02/05/2024 3496526521 M NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bangarupalem AP-10-057-012-008/020040
(THAMBUGANIPALLE) 		0210057000NRG25250420240213360 25/04/2024 Amaravathi 0210057WL021471 Amaravathi 00415 SBIN0005691 582 582 Processed 02/05/2024 3496526508 muttukuru Amaravathi mutt GENERAL POST OFFICE(607245)
228 Bangarupalem AP-10-057-012-008/020040
(THAMBUGANIPALLE) 		0210057000NRG25250420240213361 25/04/2024 Hemadri 0210057WL021471 Hemadri 00415 SBIN0005691 388 388 Processed 02/05/2024 3496526513 M HEMADRI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bangarupalem AP-10-057-012-008/020041
(THAMBUGANIPALLE) 		0210057000NRG25250420240213363 25/04/2024 Savithri 0210057WL021471 Savithri 00415 SBIN0005691 582 582 Processed 02/05/2024 3496526492 thagiir Savithri thagiir GENERAL POST OFFICE(607245)
230 Bangarupalem AP-10-057-012-008/020041
(THAMBUGANIPALLE) 		0210057000NRG25250420240213362 25/04/2024 Sriramulu 0210057WL021471 Sriramulu 00415 SBIN0005691 582 582 Processed 02/05/2024 3496526466 THAGIRU SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bangarupalem AP-10-057-012-008/020053
(THAMBUGANIPALLE) 		0210057000NRG25250420240213364 25/04/2024 Gowramma 0210057WL021471 Gowramma 00415 SBIN0005691 194 194 Processed 02/05/2024 3496526535 ontipuli Gowramma ontipul GENERAL POST OFFICE(607245)
232 Bangarupalem AP-10-057-012-008/020071
(THAMBUGANIPALLE) 		0210057000NRG25250420240212665 25/04/2024 Divya prasad 0210057WL021415 Divya prasad 00415 SBIN0005691 205 205 Processed 02/05/2024 3496526545 GUNDLAKATTAMANCHI DIVYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bangarupalem AP-10-057-012-008/030055
(THAMBUGANIPALLE) 		0210057000NRG25250420240212666 25/04/2024 Mangamma 0210057WL021415 Mangamma 00415 SBIN0005691 205 205 Processed 02/05/2024 3496526509 RAJULA MANGAMMA W O LATE RAVI SAPTAGIRI GRAMEENA BANK(607053)
234 Bangarupalem AP-10-057-012-008/030079
(THAMBUGANIPALLE) 		0210057000NRG25250420240212668 25/04/2024 Sampurna 0210057WL021415 Sampurna 00415 SBIN0005691 1027 1027 Processed 02/05/2024 3496526641 MRS CHANDRAGIRI SAMPOORNAMMA STATE BANK OF INDIA(508548)
235 Bangarupalem AP-10-057-012-008/50042
(THAMBUGANIPALLE) 		0210057000NRG25250420240212673 25/04/2024 MUDUGULAM DEELLIP 0210057WL021415 MUDUGULAM DEELLIP 00415 SBIN0005691 822 822 Processed 02/05/2024 3496526640 Mr M DEELIP THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
236 Bangarupalem AP-10-057-015-009/020007
(SANKRANTHIPALLI) 		0210057000NRG25250420240221064 25/04/2024 Rajendra gownder 0210057WL022015 Rajendra gownder 00415 SBIN0005691 1506 1506 Processed 02/05/2024 3496526485 MR VALAJI RAJENDRA STATE BANK OF INDIA(508548)
237 Bangarupalem AP-10-057-015-009/020045
(SANKRANTHIPALLI) 		0210057000NRG25250420240221077 25/04/2024 Dhanalakshmi 0210057WL022015 Dhanalakshmi 00415 SBIN0005691 1506 1506 Processed 02/05/2024 3496526491 V DHANAMMA WO SUBRAMANYAM STATE BANK OF INDIA(508548)
238 Bangarupalem AP-10-057-015-009/020047
(SANKRANTHIPALLI) 		0210057000NRG25250420240221078 25/04/2024 Krishna 0210057WL022015 Krishna 00415 SBIN0005691 502 502 Processed 02/05/2024 3496526514 A KRISHNA INDIAN OVERSEAS BANK(508541)
239 Bangarupalem AP-10-057-015-009/020053
(SANKRANTHIPALLI) 		0210057000NRG25250420240221081 25/04/2024 Balaji 0210057WL022015 Balaji 00415 SBIN0005691 1255 1255 Processed 02/05/2024 3496526495 K BALAJI ALIAS HARI CANARA BANK(508532)
240 Bangarupalem AP-10-057-015-009/40018
(SANKRANTHIPALLI) 		0210057000NRG25250420240221091 25/04/2024 P. Kiran 0210057WL022015 P. Kiran 00415 SBIN0005691 1004 1004 Processed 02/05/2024 3496526530 P KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bangarupalem AP-10-057-015-010/010002
(SANKRANTHIPALLI) 		0210057000NRG25250420240220776 25/04/2024 Rajendramandadi 0210057WL021988 Rajendramandadi 00415 SBIN0005691 1013 1013 Processed 02/05/2024 3496526496 MR ARAGONDA RAJENDRA MANDADI STATE BANK OF INDIA(508548)
242 Bangarupalem AP-10-057-015-013/050066
(SANKRANTHIPALLI) 		0210057000NRG25250420240220896 25/04/2024 Padmanabham 0210057WL021997 Padmanabham 00415 SBIN0005691 1225 1225 Processed 02/05/2024 3496526501 T PADMANABHAM SAPTAGIRI GRAMEENA BANK(607053)
243 Bangarupalem AP-10-057-015-013/050072
(SANKRANTHIPALLI) 		0210057000NRG25250420240220898 25/04/2024 Balaram 0210057WL021997 Balaram 00415 SBIN0005691 1225 1225 Processed 02/05/2024 3496526537 K BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bangarupalem AP-10-057-015-013/050101
(SANKRANTHIPALLI) 		0210057000NRG25250420240220900 25/04/2024 Anand 0210057WL021997 Anand 00415 SBIN0005691 1225 1225 Processed 02/05/2024 3496526644 K ANAND S O LATE CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
245 Bangarupalem AP-10-057-015-013/050120
(SANKRANTHIPALLI) 		0210057000NRG25250420240220901 25/04/2024 TANNERU PUNEEL 0210057WL021997 TANNERU PUNEEL 00415 SBIN0005691 1225 1225 Processed 02/05/2024 3496526646 THANNERU PUNEEL SAPTAGIRI GRAMEENA BANK(607053)
246 Bangarupalem AP-10-057-015-013/050155
(SANKRANTHIPALLI) 		0210057000NRG25250420240220904 25/04/2024 KOMALA 0210057WL021997 KOMALA 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526524 C KOMALA INDIAN OVERSEAS BANK(508541)
247 Bangarupalem AP-10-057-015-013/060001
(SANKRANTHIPALLI) 		0210057000NRG25250420240220906 25/04/2024 M.Chittibabu 0210057WL021997 M.Chittibabu 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526487 VELURU CHITTI BABU SAPTAGIRI GRAMEENA BANK(607053)
248 Bangarupalem AP-10-057-015-013/060001
(SANKRANTHIPALLI) 		0210057000NRG25250420240220907 25/04/2024 Mogilamma 0210057WL021997 Mogilamma 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526544 M MOGILAMMA INDIAN OVERSEAS BANK(508541)
249 Bangarupalem AP-10-057-015-013/060004
(SANKRANTHIPALLI) 		0210057000NRG25250420240220910 25/04/2024 Peddapapa 0210057WL021997 Peddapapa 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526506 MRS MUDDULA PEDDAPAPA STATE BANK OF INDIA(508548)
250 Bangarupalem AP-10-057-015-013/060004
(SANKRANTHIPALLI) 		0210057000NRG25250420240220911 25/04/2024 Sugunamma 0210057WL021997 Sugunamma 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526465 MUDDALA SUGUNAMMA WO DORASWAMY STATE BANK OF INDIA(508548)
251 Bangarupalem AP-10-057-015-013/060014
(SANKRANTHIPALLI) 		0210057000NRG25250420240220917 25/04/2024 Sarojamma 0210057WL021997 Sarojamma 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526515 MRS LETHOTA SAROJAMMA STATE BANK OF INDIA(508548)
252 Bangarupalem AP-10-057-015-013/060026
(SANKRANTHIPALLI) 		0210057000NRG25250420240220924 25/04/2024 Jayamma 0210057WL021997 Jayamma 00415 SBIN0005691 1470 1470 Processed 02/05/2024 3496526511 MRS DHAMARAGUNTA JAYAMMA STATE BANK OF INDIA(508548)
253 Bangarupalem AP-10-057-015-013/060031
(SANKRANTHIPALLI) 		0210057000NRG25250420240220927 25/04/2024 Venu 0210057WL021997 Venu 00415 SBIN0005691 1225 1225 Processed 02/05/2024 3496526503 D VENU INDIAN OVERSEAS BANK(508541)
254 Bangarupalem AP-10-057-015-013/060032
(SANKRANTHIPALLI) 		0210057000NRG25250420240220816 25/04/2024 Manemma 0210057WL021988 Manemma 00415 SBIN0005691 1013 1013 Processed 02/05/2024 3496526648 MRS M MANIMMA STATE BANK OF INDIA(508548)
255 Bangarupalem AP-10-057-015-013/070019
(SANKRANTHIPALLI) 		0210057000NRG25250420240220818 25/04/2024 Subramanyam 0210057WL021988 Subramanyam 00415 SBIN0005691 811 811 Processed 02/05/2024 3496526505 KODIPUNJULA SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
256 Bangarupalem AP-10-057-015-013/50168
(SANKRANTHIPALLI) 		0210057000NRG25250420240220934 25/04/2024 K JAYANTHI 0210057WL021997 K JAYANTHI 00415 SBIN0005691 980 980 Processed 02/05/2024 3496526519 D JAYANTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 31561 31561
257 Bangarupalem AP-10-057-015-013/50169
(SANKRANTHIPALLI) 		0210057000NRG25250420240220935 25/04/2024 K TEJASRI 0210057WL021997 K TEJASRI 00415 SBIN0007083 1470 1470 Processed 02/05/2024 3496526548 K Thejasri SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1470 1470
258 Bangarupalem AP-10-057-031-019/701018
(BANGARU PALYAM) 		0210057000NRG25250420240221124 25/04/2024 KONDAPALLY LAKSHMI 0210057WL022017 KONDAPALLY LAKSHMI 00415 SBIN0021285 1904 1904 Processed 02/05/2024 3496526623 MS KONDAPALLY LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
259 Bangarupalem AP-10-057-029-018/010001
(PALERU) 		0210057000NRG25250420240211627 25/04/2024 Jeevaratham 0210057WL021309 Jeevaratham 00415 SBIN0022032 1198 1198 Processed 02/05/2024 3496526616 MR JEEVARATHNAM MADHANAPALLI STATE BANK OF INDIA(508548)
260 Bangarupalem AP-10-057-029-018/010011
(PALERU) 		0210057000NRG25250420240211629 25/04/2024 Hemashekar 0210057WL021309 Hemashekar 00415 SBIN0022032 899 899 Processed 02/05/2024 3496526617 MR HEMASEKHAR MADHAVAPALLI STATE BANK OF INDIA(508548)
SubTotal 2097 2097
261 Bangarupalem AP-10-057-015-013/050134
(SANKRANTHIPALLI) 		0210057000NRG25250420240221099 25/04/2024 k dhamu 0210057WL022015 k dhamu 00468 UBIN0800813 1255 1255 Processed 02/05/2024 3496526655 K S DAMU S O KODIP BANK OF BARODA(606985)
SubTotal 1255 1255
262 Bangarupalem AP-10-057-029-017/010211
(PALERU) 		0210057000NRG25250420240211616 25/04/2024 shobha 0210057WL021309 shobha 00468 UBIN0813613 1498 1498 Processed 02/05/2024 3496526467 POLAKALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1498 1498
263 Bangarupalem AP-10-057-004-004/030001
(NALLANGADU) 		0210057000NRG25250420240218775 25/04/2024 Kanthamma 0210057WL021856 Kanthamma 00468 UBIN0819034 1401 1401 Processed 02/05/2024 3496526469 KANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
264 Bangarupalem AP-10-057-004-004/030005
(NALLANGADU) 		0210057000NRG25250420240218777 25/04/2024 Kavita 0210057WL021856 Kavita 00468 UBIN0819034 1401 1401 Processed 02/05/2024 3496526476 V Kavitha SAPTAGIRI GRAMEENA BANK(607053)
265 Bangarupalem AP-10-057-004-004/030014
(NALLANGADU) 		0210057000NRG25250420240218778 25/04/2024 Jyothi 0210057WL021856 Jyothi 00468 UBIN0819034 700 700 Processed 02/05/2024 3496526652 MULEVEDI JYOTHI UNION BANK OF INDIA(508500)
266 Bangarupalem AP-10-057-004-004/030015
(NALLANGADU) 		0210057000NRG25250420240218780 25/04/2024 T Gayathri 0210057WL021856 T Gayathri 00468 UBIN0819034 467 467 Processed 02/05/2024 3496526478 GAYATHRI T SAPTAGIRI GRAMEENA BANK(607053)
267 Bangarupalem AP-10-057-004-004/030015
(NALLANGADU) 		0210057000NRG25250420240218779 25/04/2024 Venkat 0210057WL021856 Venkat 00468 UBIN0819034 467 467 Processed 02/05/2024 3496526650 N VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
268 Bangarupalem AP-10-057-004-004/030032
(NALLANGADU) 		0210057000NRG25250420240218784 25/04/2024 Jayaram 0210057WL021856 Jayaram 00468 UBIN0819034 1401 1401 Processed 02/05/2024 3496526654 P JAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
269 Bangarupalem AP-10-057-004-004/030059
(NALLANGADU) 		0210057000NRG25250420240218787 25/04/2024 Durga 0210057WL021856 Durga 00468 UBIN0819034 1401 1401 Processed 02/05/2024 3496526468 DURGAMMA D SAPTAGIRI GRAMEENA BANK(607053)
270 Bangarupalem AP-10-057-026-016/010220
(VENKATAGIRI) 		0210057000NRG25250420240211991 25/04/2024 LALITHA 0210057WL021368 LALITHA 00468 UBIN0819034 1799 1799 Processed 02/05/2024 3496526477 M LALITHA UNION BANK OF INDIA(508500)
271 Bangarupalem AP-10-057-026-016/020027
(VENKATAGIRI) 		0210057000NRG25250420240211988 25/04/2024 SHANKAR 0210057WL021365 SHANKAR 00468 UBIN0819034 1799 1799 Processed 02/05/2024 3496526475 D SHANKAR UNION BANK OF INDIA(508500)
272 Bangarupalem AP-10-057-029-017/010082
(PALERU) 		0210057000NRG25250420240211610 25/04/2024 Jyothi 0210057WL021309 Jyothi 00468 UBIN0819034 899 899 Processed 02/05/2024 3496526653 JYOTHI S W O S POORNA SAPTAGIRI GRAMEENA BANK(607053)
273 Bangarupalem AP-10-057-031-019/070066
(BANGARU PALYAM) 		0210057000NRG25250420240220953 25/04/2024 Rajamma 0210057WL022003 Rajamma 00468 UBIN0819034 1263 1263 Processed 02/05/2024 3496526470 A RAJAMMA UNION BANK OF INDIA(508500)
274 Bangarupalem AP-10-057-031-019/070157
(BANGARU PALYAM) 		0210057000NRG25250420240220959 25/04/2024 Gouramma 0210057WL022003 Gouramma 00468 UBIN0819034 1516 1516 Processed 02/05/2024 3496526472 P GOURAMMA UNION BANK OF INDIA(508500)
275 Bangarupalem AP-10-057-031-019/070163
(BANGARU PALYAM) 		0210057000NRG25250420240220961 25/04/2024 Anuradha 0210057WL022003 Anuradha 00468 UBIN0819034 1516 1516 Processed 02/05/2024 3496526474 K ANURADHA UNION BANK OF INDIA(508500)
276 Bangarupalem AP-10-057-031-019/070181
(BANGARU PALYAM) 		0210057000NRG25250420240220968 25/04/2024 Paradesi 0210057WL022003 Paradesi 00468 UBIN0819034 1516 1516 Processed 02/05/2024 3496526471 N PARADESI UNION BANK OF INDIA(508500)
277 Bangarupalem AP-10-057-031-019/070222
(BANGARU PALYAM) 		0210057000NRG25250420240220976 25/04/2024 G Raju 0210057WL022003 G Raju 00468 UBIN0819034 1263 1263 Processed 02/05/2024 3496526480 G RAJU UNION BANK OF INDIA(508500)
278 Bangarupalem AP-10-057-031-019/070284
(BANGARU PALYAM) 		0210057000NRG25250420240220983 25/04/2024 Chinnabba 0210057WL022003 Chinnabba 00468 UBIN0819034 1516 1516 Processed 02/05/2024 3496526481 K CHINNABBA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bangarupalem AP-10-057-031-019/070688
(BANGARU PALYAM) 		0210057000NRG25250420240220986 25/04/2024 G JAYA CHANDRAN 0210057WL022003 G JAYA CHANDRAN 00468 UBIN0819034 758 758 Processed 02/05/2024 3496526479 G JAYA CHANDRAN UNION BANK OF INDIA(508500)
280 Bangarupalem AP-10-057-031-019/070740
(BANGARU PALYAM) 		0210057000NRG25250420240220988 25/04/2024 Veeraswamy 0210057WL022003 Veeraswamy 00468 UBIN0819034 1263 1263 Processed 02/05/2024 3496526649 K VEERA SWAMY UNION BANK OF INDIA(508500)
281 Bangarupalem AP-10-057-031-019/070924
(BANGARU PALYAM) 		0210057000NRG25250420240220993 25/04/2024 GOWRI 0210057WL022003 GOWRI 00468 UBIN0819034 1263 1263 Processed 02/05/2024 3496526651 C GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bangarupalem AP-10-057-037-025/020064
(RAGIMANIPENTA) 		0210057000NRG25250420240221643 25/04/2024 Bujjini 0210057WL022042 Bujjini 00468 UBIN0819034 1538 1538 Processed 02/05/2024 3496526473 BUJJI B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25147 25147
283 Bangarupalem AP-10-057-015-013/050031
(SANKRANTHIPALLI) 		0210057000NRG25250420240221095 25/04/2024 K THULASI 0210057WL022015 K THULASI 00468 UBIN0827941 1255 1255 Processed 02/05/2024 3496526483 K THULASI UNION BANK OF INDIA(508500)
SubTotal 1255 1255
284 Bangarupalem AP-10-057-012-008/020010
(THAMBUGANIPALLE) 		0210057000NRG25250420240213355 25/04/2024 Rajaiah 0210057WL021471 Rajaiah 00691 IPOS0000001 969 969 Processed 02/05/2024 3496526688 GUNDLAKATTAMANCHI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bangarupalem AP-10-057-012-008/020015
(THAMBUGANIPALLE) 		0210057000NRG25250420240213356 25/04/2024 Raghavaiaha 0210057WL021471 Raghavaiaha 00691 IPOS0000001 969 969 Processed 02/05/2024 3496526690 M RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bangarupalem AP-10-057-015-009/020007
(SANKRANTHIPALLI) 		0210057000NRG25250420240221065 25/04/2024 HAMSAMMA 0210057WL022015 HAMSAMMA 00691 IPOS0000001 1506 1506 Processed 02/05/2024 3496526689 V HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bangarupalem AP-10-057-015-009/020067
(SANKRANTHIPALLI) 		0210057000NRG25250420240221085 25/04/2024 Thejoprakash 0210057WL022015 Thejoprakash 00691 IPOS0000001 1506 1506 Processed 02/05/2024 3496526686 KATTAMANCHI TEJA PRAKASH UNION BANK OF INDIA(508500)
288 Bangarupalem AP-10-057-015-009/20120
(SANKRANTHIPALLI) 		0210057000NRG25250420240221089 25/04/2024 A JAYAPRIYA 0210057WL022015 A JAYAPRIYA 00691 IPOS0000001 1506 1506 Processed 02/05/2024 3496526377 A JAYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bangarupalem AP-10-057-015-009/20123
(SANKRANTHIPALLI) 		0210057000NRG25250420240221090 25/04/2024 P LAKSHMAIAH 0210057WL022015 P LAKSHMAIAH 00691 IPOS0000001 1506 1506 Processed 02/05/2024 3496526687 P LAKSHMAIAH INDIAN OVERSEAS BANK(508541)
290 Bangarupalem AP-10-057-031-019/070164
(BANGARU PALYAM) 		0210057000NRG25250420240220963 25/04/2024 K Geetha 0210057WL022003 K Geetha 00691 IPOS0000001 1010 1010 Processed 02/05/2024 3496526684 K GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bangarupalem AP-10-057-031-019/070188
(BANGARU PALYAM) 		0210057000NRG25250420240220971 25/04/2024 S Shobha rani 0210057WL022003 S Shobha rani 00691 IPOS0000001 1516 1516 Processed 02/05/2024 3496526378 S SOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bangarupalem AP-10-057-031-019/070299
(BANGARU PALYAM) 		0210057000NRG25250420240220985 25/04/2024 Kumaraja 0210057WL022003 Kumaraja 00691 IPOS0000001 1516 1516 Processed 02/05/2024 3496526685 B KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12004 12004
293 Bangarupalem AP-10-057-004-004/030124
(NALLANGADU) 		0210057000NRG25250420240218793 25/04/2024 GUDHI PALLI DAYASAGAR 0210057WL021856 GUDHI PALLI DAYASAGAR 00709 IDIB0SGB001 700 700 Processed 02/05/2024 3496526555 GUDHI PALLI DAYASAGAR SAPTAGIRI GRAMEENA BANK(607053)
294 Bangarupalem AP-10-057-004-004/030137
(NALLANGADU) 		0210057000NRG25250420240218796 25/04/2024 Ranemma 0210057WL021856 Ranemma 00709 IDIB0SGB001 1167 1167 Processed 02/05/2024 3496526553 RANI M SAPTAGIRI GRAMEENA BANK(607053)
295 Bangarupalem AP-10-057-004-004/040008
(NALLANGADU) 		0210057000NRG25250420240218807 25/04/2024 RUPAVATHI MARI 0210057WL021856 RUPAVATHI MARI 00709 IDIB0SGB001 700 700 Processed 02/05/2024 3496526619 RUPAVATHI MARI SAPTAGIRI GRAMEENA BANK(607053)
296 Bangarupalem AP-10-057-004-004/40052
(NALLANGADU) 		0210057000NRG25250420240218810 25/04/2024 Reddy Bhulakshmi K 0210057WL021856 Reddy Bhulakshmi K 00709 IDIB0SGB001 1167 1167 Processed 02/05/2024 3496526604 REDDY BHULAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
297 Bangarupalem AP-10-057-012-008/020017
(THAMBUGANIPALLE) 		0210057000NRG25250420240213357 25/04/2024 M Renuka 0210057WL021471 M Renuka 00709 IDIB0SGB001 194 194 Processed 02/05/2024 3496526630 M RENUKA W O LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
298 Bangarupalem AP-10-057-012-008/020056
(THAMBUGANIPALLE) 		0210057000NRG25250420240213365 25/04/2024 Gunasundari 0210057WL021471 Gunasundari 00709 IDIB0SGB001 388 388 Processed 02/05/2024 3496526601 B GUNA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bangarupalem AP-10-057-012-008/030065
(THAMBUGANIPALLE) 		0210057000NRG25250420240212667 25/04/2024 Nagamma 0210057WL021415 Nagamma 00709 IDIB0SGB001 1027 1027 Processed 02/05/2024 3496526596 ORSU NAGAMMA W O CHINNABBA BOYADU SAPTAGIRI GRAMEENA BANK(607053)
300 Bangarupalem AP-10-057-012-008/030088
(THAMBUGANIPALLE) 		0210057000NRG25250420240212669 25/04/2024 lakshmamma 0210057WL021415 lakshmamma 00709 IDIB0SGB001 1027 1027 Processed 02/05/2024 3496526612 MUTUKURU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bangarupalem AP-10-057-012-008/50030
(THAMBUGANIPALLE) 		0210057000NRG25250420240212671 25/04/2024 M MUNEMMA 0210057WL021415 M MUNEMMA 00709 IDIB0SGB001 616 616 Processed 02/05/2024 3496526632 M MUNEMMA W O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
302 Bangarupalem AP-10-057-012-008/50036
(THAMBUGANIPALLE) 		0210057000NRG25250420240212672 25/04/2024 BANDOLLU DEVAKI 0210057WL021415 BANDOLLU DEVAKI 00709 IDIB0SGB001 822 822 Processed 02/05/2024 3496526629 BANDOLLU DEVAKI W O CHINNABBA BOYADU SAPTAGIRI GRAMEENA BANK(607053)
303 Bangarupalem AP-10-057-012-008/50047
(THAMBUGANIPALLE) 		0210057000NRG25250420240213367 25/04/2024 shaik Fathimabee 0210057WL021471 shaik Fathimabee 00709 IDIB0SGB001 775 775 Processed 02/05/2024 3496526633 S FATHIMABEE W O KHADAR SAHEB SAPTAGIRI GRAMEENA BANK(607053)
304 Bangarupalem AP-10-057-012-008/50048
(THAMBUGANIPALLE) 		0210057000NRG25250420240213368 25/04/2024 SHAIK HABEEB BEE 0210057WL021471 SHAIK HABEEB BEE 00709 IDIB0SGB001 775 775 Processed 02/05/2024 3496526599 SHAIK HABEEB BEE W O KHADAR SAHEB SAPTAGIRI GRAMEENA BANK(607053)
305 Bangarupalem AP-10-057-012-008/50049
(THAMBUGANIPALLE) 		0210057000NRG25250420240212674 25/04/2024 Patnam Chinnabba 0210057WL021415 Patnam Chinnabba 00709 IDIB0SGB001 1027 1027 Processed 02/05/2024 3496526628 Patnam Chinnabba SAPTAGIRI GRAMEENA BANK(607053)
306 Bangarupalem AP-10-057-012-008/50050
(THAMBUGANIPALLE) 		0210057000NRG25250420240213369 25/04/2024 Shaik Nyamath bee 0210057WL021471 Shaik Nyamath bee 00709 IDIB0SGB001 775 775 Processed 02/05/2024 3496526593 SHAIK NYAMATH BEE W O BASHA SAPTAGIRI GRAMEENA BANK(607053)
307 Bangarupalem AP-10-057-015-013/050077
(SANKRANTHIPALLI) 		0210057000NRG25250420240220899 25/04/2024 Shanmugam 0210057WL021997 Shanmugam 00709 IDIB0SGB001 1225 1225 Processed 02/05/2024 3496526610 T SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bangarupalem AP-10-057-015-013/060011
(SANKRANTHIPALLI) 		0210057000NRG25250420240220914 25/04/2024 Munnaiah 0210057WL021997 Munnaiah 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3496526605 M MUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bangarupalem AP-10-057-015-013/060022
(SANKRANTHIPALLI) 		0210057000NRG25250420240220920 25/04/2024 Mahadevan 0210057WL021997 Mahadevan 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3496526587 P MAHADEVAN SAPTAGIRI GRAMEENA BANK(607053)
310 Bangarupalem AP-10-057-015-013/060023
(SANKRANTHIPALLI) 		0210057000NRG25250420240220921 25/04/2024 Sulochana 0210057WL021997 Sulochana 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3496526588 P SULOCHANA SAPTAGIRI GRAMEENA BANK(607053)
311 Bangarupalem AP-10-057-015-013/060037
(SANKRANTHIPALLI) 		0210057000NRG25250420240220929 25/04/2024 Nandini 0210057WL021997 Nandini 00709 IDIB0SGB001 1470 1470 Rejected 07/05/2024 3496526615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Bangarupalem AP-10-057-015-013/50170
(SANKRANTHIPALLI) 		0210057000NRG25250420240220936 25/04/2024 A SARASAMMA 0210057WL021997 A SARASAMMA 00709 IDIB0SGB001 1225 1225 Processed 02/05/2024 3496526624 A SARASAMMA INDIAN OVERSEAS BANK(508541)
313 Bangarupalem AP-10-057-015-013/50172
(SANKRANTHIPALLI) 		0210057000NRG25250420240220937 25/04/2024 A CHANDRAKALA 0210057WL021997 A CHANDRAKALA 00709 IDIB0SGB001 1225 1225 Processed 02/05/2024 3496526613 A CHANDRAKALA INDIAN OVERSEAS BANK(508541)
314 Bangarupalem AP-10-057-015-013/60051
(SANKRANTHIPALLI) 		0210057000NRG25250420240220938 25/04/2024 M BHARATHI 0210057WL021997 M BHARATHI 00709 IDIB0SGB001 1470 1470 Processed 02/05/2024 3496526626 M Bharathi SAPTAGIRI GRAMEENA BANK(607053)
315 Bangarupalem AP-10-057-026-016/20058
(VENKATAGIRI) 		0210057000NRG25250420240211976 25/04/2024 RAJENDRA T 0210057WL021361 RAJENDRA T 00709 IDIB0SGB001 874 874 Processed 02/05/2024 3496526625 RAJENDRA T SAPTAGIRI GRAMEENA BANK(607053)
316 Bangarupalem AP-10-057-029-017/010162
(PALERU) 		0210057000NRG25250420240211613 25/04/2024 Nagarathnam Reddy B 0210057WL021309 Nagarathnam Reddy B 00709 IDIB0SGB001 1498 1498 Processed 02/05/2024 3496526482 Nagarahtnam Reddy B SAPTAGIRI GRAMEENA BANK(607053)
317 Bangarupalem AP-10-057-029-017/010195
(PALERU) 		0210057000NRG25250420240211615 25/04/2024 LALITHAMMA 0210057WL021309 LALITHAMMA 00709 IDIB0SGB001 599 599 Processed 02/05/2024 3496526620 Lalithamma Kavadi SAPTAGIRI GRAMEENA BANK(607053)
318 Bangarupalem AP-10-057-029-017/10224
(PALERU) 		0210057000NRG25250420240211626 25/04/2024 J SUMATHI 0210057WL021309 J SUMATHI 00709 IDIB0SGB001 899 899 Processed 02/05/2024 3496526631 J SUMATHI W O CHANDRABABU SAPTAGIRI GRAMEENA BANK(607053)
319 Bangarupalem AP-10-057-031-019/701014
(BANGARU PALYAM) 		0210057000NRG25250420240221148 25/04/2024 Shabanayasmin S 0210057WL022021 Shabanayasmin S 00709 IDIB0SGB001 1904 1904 Processed 02/05/2024 3496526578 SHABANA YASMIN S SAPTAGIRI GRAMEENA BANK(607053)
320 Bangarupalem AP-10-057-031-019/701020
(BANGARU PALYAM) 		0210057000NRG25250420240220751 25/04/2024 MUNI LAKSHMI T 0210057WL021986 MUNI LAKSHMI T 00709 IDIB0SGB001 1904 1904 Processed 02/05/2024 3496526600 MUNILAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
321 Bangarupalem AP-10-057-037-025/020013
(RAGIMANIPENTA) 		0210057000NRG25250420240221632 25/04/2024 C Ranemma 0210057WL022042 C Ranemma 00709 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526607 MRS C RANEMMA STATE BANK OF INDIA(508548)
322 Bangarupalem AP-10-057-037-025/020086
(RAGIMANIPENTA) 		0210057000NRG25250420240221649 25/04/2024 Giribabu 0210057WL022042 Giribabu 00709 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526608 A GIRIBABU SAPTAGIRI GRAMEENA BANK(607053)
323 Bangarupalem AP-10-057-037-025/20180
(RAGIMANIPENTA) 		0210057000NRG25250420240221662 25/04/2024 B.Rekha 0210057WL022042 B.Rekha 00709 IDIB0SGB001 1538 1538 Processed 02/05/2024 3496526622 Mrs B Rekha INDIAN BANK(607105)
SubTotal 34477 34477
Total 376300 376300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_250424APB_FTO_15664 Canara Bank CNRB0013182 BANGARUPALEM 1008
2 Bangarupalem AP0210057_250424APB_FTO_15664 INDIAN BANK IDIB000B204 BANGARUPALEM 2300
3 Bangarupalem AP0210057_250424APB_FTO_15664 INDIAN BANK IDIB000D030 DIGUVAMAGHAM 822
4 Bangarupalem AP0210057_250424APB_FTO_15664 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 91391
5 Bangarupalem AP0210057_250424APB_FTO_15664 INDIAN OVERSEAS BANK IOBA0001059 MAHASAMUDRAM 92435
6 Bangarupalem AP0210057_250424APB_FTO_15664 Punjab National Bank PUNB0401700 CHITTOOR 1013
7 Bangarupalem AP0210057_250424APB_FTO_15664 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1004
8 Bangarupalem AP0210057_250424APB_FTO_15664 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 73659
9 Bangarupalem AP0210057_250424APB_FTO_15664 STATE BANK OF INDIA SBIN0005691 K G SATRAM 31561
10 Bangarupalem AP0210057_250424APB_FTO_15664 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1470
11 Bangarupalem AP0210057_250424APB_FTO_15664 STATE BANK OF INDIA SBIN0021285 LIG COLONY R C PURAM 1904
12 Bangarupalem AP0210057_250424APB_FTO_15664 STATE BANK OF INDIA SBIN0022032 BANGARUPALEM 2097
13 Bangarupalem AP0210057_250424APB_FTO_15664 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1255
14 Bangarupalem AP0210057_250424APB_FTO_15664 UNION BANK OF INDIA UBIN0813613 KANIPAKAM 1498
15 Bangarupalem AP0210057_250424APB_FTO_15664 UNION BANK OF INDIA UBIN0819034 GOLLAPALLI 25147
16 Bangarupalem AP0210057_250424APB_FTO_15664 UNION BANK OF INDIA UBIN0827941 YADAMARRI MORDHANA PALLI 1255
17 Bangarupalem AP0210057_250424APB_FTO_15664 India Post Payments Bank IPOS0000001 CHITTOOR 12004
18 Bangarupalem AP0210057_250424APB_FTO_15664 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 11517
19 Bangarupalem AP0210057_250424APB_FTO_15664 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 6852
20 Bangarupalem AP0210057_250424APB_FTO_15664 Saptagiri Grameena Bank IDIB0SGB001 K G SATHRAM 616
21 Bangarupalem AP0210057_250424APB_FTO_15664 Saptagiri Grameena Bank IDIB0SGB001 K G SATRAM 12496
22 Bangarupalem AP0210057_250424APB_FTO_15664 Saptagiri Grameena Bank IDIB0SGB001 MOGILI 2996

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