Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210021_090524APB_FTO_48421
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 Vijaya Puram AP-10-021-004-004/020120
(KALIAMBAKAM) 		0210021000NRG25090520240464594 09/05/2024 kumar 0210021WL037557 kumar 00078 CNRB0006610 1273 1273 Processed 18/05/2024 4125239593 A KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1273 1273
2 Vijaya Puram AP-10-021-001-001/030007
(ALAPAKAM) 		0210021000NRG25090520240464825 09/05/2024 rajasekhar 0210021WL037571 rajasekhar 00176 IDIB000N050 1632 1632 Processed 18/05/2024 4125239613 Mr C Rajasekhar INDIAN BANK(607105)
3 Vijaya Puram AP-10-021-004-004/020027
(KALIAMBAKAM) 		0210021000NRG25090520240464565 09/05/2024 Esaiah 0210021WL037557 Esaiah 00176 IDIB000N050 1273 1273 Processed 18/05/2024 4125239114 T ESAIAH ICICI BANK LTD(508534)
4 Vijaya Puram AP-10-021-012-012/020011
(JAGANNADHAPURAM) 		0210021000NRG25090520240459300 09/05/2024 Govinda Naidu 0210021WL037060 Govinda Naidu 00176 IDIB000N050 760 760 Processed 18/05/2024 4125239252 Mr K Govinda Naidu INDIAN BANK(607105)
SubTotal 3665 3665
5 Vijaya Puram AP-10-021-001-001/060050
(ALAPAKAM) 		0210021000NRG25090520240463965 09/05/2024 devarajulu 0210021WL037504 devarajulu 00176 IDIB000P269 1037 1037 Processed 18/05/2024 4125239621 K DEVARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1037 1037
6 Vijaya Puram AP-10-021-001-001/010066
(ALAPAKAM) 		0210021000NRG25090520240463723 09/05/2024 Muniratnam 0210021WL037465 Muniratnam 00176 IDIB0SGB001 957 957 Processed 18/05/2024 4125239414 Munirathanam d SAPTAGIRI GRAMEENA BANK(607053)
7 Vijaya Puram AP-10-021-004-004/010024
(KALIAMBAKAM) 		0210021000NRG25090520240464539 09/05/2024 Ramachandra reddy 0210021WL037557 Ramachandra reddy 00176 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239103 Mr B RAMACHANHRA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
8 Vijaya Puram AP-10-021-004-004/040053
(KALIAMBAKAM) 		0210021000NRG25090520240464653 09/05/2024 Venkatesulu 0210021WL037557 Venkatesulu 00176 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239415 VENKATESULU Kaalamaneni SAPTAGIRI GRAMEENA BANK(607053)
9 Vijaya Puram AP-10-021-012-012/020009
(JAGANNADHAPURAM) 		0210021000NRG25090520240459298 09/05/2024 Prameela 0210021WL037060 Prameela 00176 IDIB0SGB001 760 760 Processed 18/05/2024 4125239440 PRAMEELA CHENCHU STATE BANK OF INDIA(508548)
10 Vijaya Puram AP-10-021-012-012/020010
(JAGANNADHAPURAM) 		0210021000NRG25090520240459299 09/05/2024 Vijaya 0210021WL037060 Vijaya 00176 IDIB0SGB001 760 760 Processed 18/05/2024 4125239421 K VILJAYA KUPPURU SAPTAGIRI GRAMEENA BANK(607053)
11 Vijaya Puram AP-10-021-015-014/010018
(ILLATHURU) 		0210021000NRG25090520240462313 09/05/2024 Geetha 0210021WL037327 Geetha 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239380 Geetha p SAPTAGIRI GRAMEENA BANK(607053)
12 Vijaya Puram AP-10-021-015-014/010096
(ILLATHURU) 		0210021000NRG25090520240462316 09/05/2024 Lakshmi 0210021WL037327 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239412 LAKSHMI TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
13 Vijaya Puram AP-10-021-015-014/010098
(ILLATHURU) 		0210021000NRG25090520240462317 09/05/2024 Desaiah 0210021WL037327 Desaiah 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239057 DESAYYA T SAPTAGIRI GRAMEENA BANK(607053)
14 Vijaya Puram AP-10-021-015-014/010106
(ILLATHURU) 		0210021000NRG25090520240462319 09/05/2024 Marigan 0210021WL037327 Marigan 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239386 Mari Thupakula SAPTAGIRI GRAMEENA BANK(607053)
15 Vijaya Puram AP-10-021-015-014/010107
(ILLATHURU) 		0210021000NRG25090520240462321 09/05/2024 PUKODI 0210021WL037327 PUKODI 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239078 PUKODI TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
16 Vijaya Puram AP-10-021-015-014/010135
(ILLATHURU) 		0210021000NRG25090520240462322 09/05/2024 Lakshmanaraju 0210021WL037327 Lakshmanaraju 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239384 Lakshmana Raju Kurasaveti SAPTAGIRI GRAMEENA BANK(607053)
17 Vijaya Puram AP-10-021-015-014/010135
(ILLATHURU) 		0210021000NRG25090520240462323 09/05/2024 Mahalakshmi 0210021WL037327 Mahalakshmi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239554 MAHALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
18 Vijaya Puram AP-10-021-015-014/010137
(ILLATHURU) 		0210021000NRG25090520240462324 09/05/2024 Subramanyamraju 0210021WL037327 Subramanyamraju 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239441 SUBRAMANYAM RAJU SALVA SAPTAGIRI GRAMEENA BANK(607053)
19 Vijaya Puram AP-10-021-015-014/010141
(ILLATHURU) 		0210021000NRG25090520240462326 09/05/2024 Sarala 0210021WL037327 Sarala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239400 SARALABANTUPALLI SAPTAGIRI GRAMEENA BANK(607053)
20 Vijaya Puram AP-10-021-015-014/010143
(ILLATHURU) 		0210021000NRG25090520240462327 09/05/2024 Vani 0210021WL037327 Vani 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239402 VANI B SAPTAGIRI GRAMEENA BANK(607053)
21 Vijaya Puram AP-10-021-015-014/010146
(ILLATHURU) 		0210021000NRG25090520240462328 09/05/2024 Kannemma 0210021WL037327 Kannemma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239399 Kannemma S SAPTAGIRI GRAMEENA BANK(607053)
22 Vijaya Puram AP-10-021-015-014/010189
(ILLATHURU) 		0210021000NRG25090520240462330 09/05/2024 Kala 0210021WL037327 Kala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239096 T KALA SAPTAGIRI GRAMEENA BANK(607053)
23 Vijaya Puram AP-10-021-015-014/010189
(ILLATHURU) 		0210021000NRG25090520240462331 09/05/2024 Radha Krishna 0210021WL037327 Radha Krishna 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239088 RADHAKRISHNA T SAPTAGIRI GRAMEENA BANK(607053)
24 Vijaya Puram AP-10-021-015-014/020006
(ILLATHURU) 		0210021000NRG25090520240462332 09/05/2024 Amulu 0210021WL037327 Amulu 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239404 AMULU R SAPTAGIRI GRAMEENA BANK(607053)
25 Vijaya Puram AP-10-021-015-014/020007
(ILLATHURU) 		0210021000NRG25090520240462333 09/05/2024 Kuppaiah 0210021WL037327 Kuppaiah 00176 IDIB0SGB001 800 800 Processed 19/05/2024 4125239420 G KUPPAIAH INDIAN OVERSEAS BANK(508541)
26 Vijaya Puram AP-10-021-015-014/020010
(ILLATHURU) 		0210021000NRG25090520240462334 09/05/2024 Sivagami 0210021WL037327 Sivagami 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239435 SIVAGAMI M SAPTAGIRI GRAMEENA BANK(607053)
27 Vijaya Puram AP-10-021-015-014/020012
(ILLATHURU) 		0210021000NRG25090520240462336 09/05/2024 Anjala 0210021WL037327 Anjala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239439 E ANJALI ELUMALAI SAPTAGIRI GRAMEENA BANK(607053)
28 Vijaya Puram AP-10-021-015-014/020017
(ILLATHURU) 		0210021000NRG25090520240462337 09/05/2024 Vendamma 0210021WL037327 Vendamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239436 E VENDA SAPTAGIRI GRAMEENA BANK(607053)
29 Vijaya Puram AP-10-021-015-014/020022
(ILLATHURU) 		0210021000NRG25090520240462339 09/05/2024 Kala 0210021WL037327 Kala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239531 KALA G SAPTAGIRI GRAMEENA BANK(607053)
30 Vijaya Puram AP-10-021-015-014/020023
(ILLATHURU) 		0210021000NRG25090520240462340 09/05/2024 Kaveri 0210021WL037327 Kaveri 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239058 DESAMMA K SAPTAGIRI GRAMEENA BANK(607053)
31 Vijaya Puram AP-10-021-015-014/020025
(ILLATHURU) 		0210021000NRG25090520240462342 09/05/2024 Jyothi 0210021WL037327 Jyothi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239407 JYOTHI S SAPTAGIRI GRAMEENA BANK(607053)
32 Vijaya Puram AP-10-021-015-014/020025
(ILLATHURU) 		0210021000NRG25090520240462341 09/05/2024 Sorakayalu 0210021WL037327 Sorakayalu 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239286 SORAKAYULU M SAPTAGIRI GRAMEENA BANK(607053)
33 Vijaya Puram AP-10-021-015-014/020029
(ILLATHURU) 		0210021000NRG25090520240462344 09/05/2024 Maduraiah 0210021WL037327 Maduraiah 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239442 C MADURAIAH SAPTAGIRI GRAMEENA BANK(607053)
34 Vijaya Puram AP-10-021-015-014/020038
(ILLATHURU) 		0210021000NRG25090520240462346 09/05/2024 Malar 0210021WL037327 Malar 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239562 MALAR G SAPTAGIRI GRAMEENA BANK(607053)
35 Vijaya Puram AP-10-021-015-014/020039
(ILLATHURU) 		0210021000NRG25090520240462347 09/05/2024 Anjala 0210021WL037327 Anjala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239245 ANJALA E SAPTAGIRI GRAMEENA BANK(607053)
36 Vijaya Puram AP-10-021-015-014/020040
(ILLATHURU) 		0210021000NRG25090520240462349 09/05/2024 Mala 0210021WL037327 Mala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239561 MALA E SAPTAGIRI GRAMEENA BANK(607053)
37 Vijaya Puram AP-10-021-015-014/020051
(ILLATHURU) 		0210021000NRG25090520240462350 09/05/2024 amasamma 0210021WL037327 amasamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239411 AMASAMMA KANNIGAN SAPTAGIRI GRAMEENA BANK(607053)
38 Vijaya Puram AP-10-021-015-014/020052
(ILLATHURU) 		0210021000NRG25090520240462352 09/05/2024 Annapoorna 0210021WL037327 Annapoorna 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239563 ANNAPURNA A SAPTAGIRI GRAMEENA BANK(607053)
39 Vijaya Puram AP-10-021-015-014/020052
(ILLATHURU) 		0210021000NRG25090520240462351 09/05/2024 Venkatesh 0210021WL037327 Venkatesh 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239564 VENKATESULU A SAPTAGIRI GRAMEENA BANK(607053)
40 Vijaya Puram AP-10-021-015-014/020057
(ILLATHURU) 		0210021000NRG25090520240462354 09/05/2024 Girija 0210021WL037327 Girija 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239560 GIRIJA R SAPTAGIRI GRAMEENA BANK(607053)
41 Vijaya Puram AP-10-021-015-014/020060
(ILLATHURU) 		0210021000NRG25090520240462355 09/05/2024 Prakash 0210021WL037327 Prakash 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239087 PRAKASH K SAPTAGIRI GRAMEENA BANK(607053)
42 Vijaya Puram AP-10-021-015-014/020063
(ILLATHURU) 		0210021000NRG25090520240462356 09/05/2024 Munemma 0210021WL037327 Munemma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239382 Muniyamma SAPTAGIRI GRAMEENA BANK(607053)
43 Vijaya Puram AP-10-021-015-014/020067
(ILLATHURU) 		0210021000NRG25090520240462357 09/05/2024 Soundarrajan 0210021WL037327 Soundarrajan 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239050 SOUNDAR RAJAN M SAPTAGIRI GRAMEENA BANK(607053)
44 Vijaya Puram AP-10-021-015-014/020078
(ILLATHURU) 		0210021000NRG25090520240462359 09/05/2024 Velu 0210021WL037327 Velu 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239052 VELUMURUGAN K SAPTAGIRI GRAMEENA BANK(607053)
45 Vijaya Puram AP-10-021-015-014/020083
(ILLATHURU) 		0210021000NRG25090520240462360 09/05/2024 Devani 0210021WL037327 Devani 00176 IDIB0SGB001 1000 1000 Processed 18/05/2024 4125239409 DEVAMATHI T SAPTAGIRI GRAMEENA BANK(607053)
46 Vijaya Puram AP-10-021-015-014/020086
(ILLATHURU) 		0210021000NRG25090520240462361 09/05/2024 Desamma 0210021WL037327 Desamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239406 DESAMMA C SAPTAGIRI GRAMEENA BANK(607053)
47 Vijaya Puram AP-10-021-015-014/020087
(ILLATHURU) 		0210021000NRG25090520240462362 09/05/2024 Vasantamma 0210021WL037327 Vasantamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239578 VASANTHA E SAPTAGIRI GRAMEENA BANK(607053)
48 Vijaya Puram AP-10-021-015-014/020091
(ILLATHURU) 		0210021000NRG25090520240462363 09/05/2024 Vallemma 0210021WL037327 Vallemma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239430 VALLIYAMMA KRISHANAIAH SAPTAGIRI GRAMEENA BANK(607053)
49 Vijaya Puram AP-10-021-015-014/020093
(ILLATHURU) 		0210021000NRG25090520240462365 09/05/2024 Mangamma 0210021WL037327 Mangamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239603 MANGAMMA S SAPTAGIRI GRAMEENA BANK(607053)
50 Vijaya Puram AP-10-021-015-014/020094
(ILLATHURU) 		0210021000NRG25090520240462367 09/05/2024 Annemma 0210021WL037327 Annemma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239389 Annemma d SAPTAGIRI GRAMEENA BANK(607053)
51 Vijaya Puram AP-10-021-015-014/020107
(ILLATHURU) 		0210021000NRG25090520240462369 09/05/2024 Elumalai 0210021WL037327 Elumalai 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239098 T ANANDALAMMA Eyumalai SAPTAGIRI GRAMEENA BANK(607053)
52 Vijaya Puram AP-10-021-015-014/020107
(ILLATHURU) 		0210021000NRG25090520240462370 09/05/2024 Vedamma 0210021WL037327 Vedamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239408 VEDAMMA E SAPTAGIRI GRAMEENA BANK(607053)
53 Vijaya Puram AP-10-021-015-014/020112
(ILLATHURU) 		0210021000NRG25090520240462371 09/05/2024 Tangamma 0210021WL037327 Tangamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239244 THANGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
54 Vijaya Puram AP-10-021-015-014/020116
(ILLATHURU) 		0210021000NRG25090520240462372 09/05/2024 Mariyamma 0210021WL037327 Mariyamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239405 MARIYAMMA R SAPTAGIRI GRAMEENA BANK(607053)
55 Vijaya Puram AP-10-021-015-014/020117
(ILLATHURU) 		0210021000NRG25090520240462373 09/05/2024 Deepa 0210021WL037327 Deepa 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239083 DEEPA V SAPTAGIRI GRAMEENA BANK(607053)
56 Vijaya Puram AP-10-021-015-014/020127
(ILLATHURU) 		0210021000NRG25090520240462375 09/05/2024 Arumugam 0210021WL037327 Arumugam 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239056 ARUMUGAM A SAPTAGIRI GRAMEENA BANK(607053)
57 Vijaya Puram AP-10-021-015-014/020127
(ILLATHURU) 		0210021000NRG25090520240462374 09/05/2024 Santhosam 0210021WL037327 Santhosam 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239428 SANTHOSHAM A SAPTAGIRI GRAMEENA BANK(607053)
58 Vijaya Puram AP-10-021-015-014/020128
(ILLATHURU) 		0210021000NRG25090520240462376 09/05/2024 Amulu 0210021WL037327 Amulu 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239530 AMMULU K SAPTAGIRI GRAMEENA BANK(607053)
59 Vijaya Puram AP-10-021-015-014/020131
(ILLATHURU) 		0210021000NRG25090520240462378 09/05/2024 Prema 0210021WL037327 Prema 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239285 PREMA A SAPTAGIRI GRAMEENA BANK(607053)
60 Vijaya Puram AP-10-021-015-014/020133
(ILLATHURU) 		0210021000NRG25090520240462379 09/05/2024 Nirmala 0210021WL037327 Nirmala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239410 NIRMALA K SAPTAGIRI GRAMEENA BANK(607053)
61 Vijaya Puram AP-10-021-015-014/020134
(ILLATHURU) 		0210021000NRG25090520240462380 09/05/2024 Kollapuramma 0210021WL037327 Kollapuramma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239243 KOLLAPURI S SAPTAGIRI GRAMEENA BANK(607053)
62 Vijaya Puram AP-10-021-015-014/020138
(ILLATHURU) 		0210021000NRG25090520240462381 09/05/2024 Chandhamarai 0210021WL037327 Chandhamarai 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239423 CHANDAMARAM M SAPTAGIRI GRAMEENA BANK(607053)
63 Vijaya Puram AP-10-021-015-014/020140
(ILLATHURU) 		0210021000NRG25090520240462382 09/05/2024 Savithri 0210021WL037327 Savithri 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239419 SAVITHRI CHAKRAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
64 Vijaya Puram AP-10-021-015-014/020141
(ILLATHURU) 		0210021000NRG25090520240462383 09/05/2024 Hamsa 0210021WL037327 Hamsa 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239431 M HAMSA MURAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
65 Vijaya Puram AP-10-021-015-014/020156
(ILLATHURU) 		0210021000NRG25090520240462384 09/05/2024 Haridhas 0210021WL037327 Haridhas 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239059 HARIDASU K SAPTAGIRI GRAMEENA BANK(607053)
66 Vijaya Puram AP-10-021-015-014/020162
(ILLATHURU) 		0210021000NRG25090520240462385 09/05/2024 Revathi 0210021WL037327 Revathi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239398 REVATHI SAPTAGIRI GRAMEENA BANK(607053)
67 Vijaya Puram AP-10-021-015-014/020164
(ILLATHURU) 		0210021000NRG25090520240462387 09/05/2024 Santhi 0210021WL037327 Santhi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239434 V SANTHI SAPTAGIRI GRAMEENA BANK(607053)
68 Vijaya Puram AP-10-021-015-014/020164
(ILLATHURU) 		0210021000NRG25090520240462386 09/05/2024 Venkateshulu 0210021WL037327 Venkateshulu 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239401 VENKATESULU M SAPTAGIRI GRAMEENA BANK(607053)
69 Vijaya Puram AP-10-021-015-014/020171
(ILLATHURU) 		0210021000NRG25090520240462388 09/05/2024 Jyothi 0210021WL037327 Jyothi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239093 JYOTHI P SAPTAGIRI GRAMEENA BANK(607053)
70 Vijaya Puram AP-10-021-015-014/020173
(ILLATHURU) 		0210021000NRG25090520240462390 09/05/2024 prameela 0210021WL037327 prameela 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239559 PRAMEELA S SAPTAGIRI GRAMEENA BANK(607053)
71 Vijaya Puram AP-10-021-015-014/020173
(ILLATHURU) 		0210021000NRG25090520240462389 09/05/2024 srinivasulu 0210021WL037327 srinivasulu 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239092 C SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vijaya Puram AP-10-021-015-014/030021
(ILLATHURU) 		0210021000NRG25090520240462392 09/05/2024 Jayalalitha 0210021WL037327 Jayalalitha 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239388 Jayalalitha m SAPTAGIRI GRAMEENA BANK(607053)
73 Vijaya Puram AP-10-021-015-014/030021
(ILLATHURU) 		0210021000NRG25090520240462391 09/05/2024 Muragaiah 0210021WL037327 Muragaiah 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239049 MURAGAIAH M SAPTAGIRI GRAMEENA BANK(607053)
74 Vijaya Puram AP-10-021-015-014/030024
(ILLATHURU) 		0210021000NRG25090520240462393 09/05/2024 Lakshmamma 0210021WL037327 Lakshmamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239427 LAKSHAMAMMA SALVA SAPTAGIRI GRAMEENA BANK(607053)
75 Vijaya Puram AP-10-021-015-014/030031
(ILLATHURU) 		0210021000NRG25090520240462395 09/05/2024 Chandrakala 0210021WL037327 Chandrakala 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239397 J KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
76 Vijaya Puram AP-10-021-015-014/030031
(ILLATHURU) 		0210021000NRG25090520240462394 09/05/2024 Raghavaraju 0210021WL037327 Raghavaraju 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239373 Raghava Raju J SAPTAGIRI GRAMEENA BANK(607053)
77 Vijaya Puram AP-10-021-015-014/030037
(ILLATHURU) 		0210021000NRG25090520240462397 09/05/2024 Chandra 0210021WL037327 Chandra 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239379 Chandra S SAPTAGIRI GRAMEENA BANK(607053)
78 Vijaya Puram AP-10-021-015-014/030039
(ILLATHURU) 		0210021000NRG25090520240462399 09/05/2024 Brama Kantha 0210021WL037327 Brama Kantha 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239424 BRAMAKANTHI JAGGARAJU SAPTAGIRI GRAMEENA BANK(607053)
79 Vijaya Puram AP-10-021-015-014/030039
(ILLATHURU) 		0210021000NRG25090520240462398 09/05/2024 Chengalraju 0210021WL037327 Chengalraju 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239555 CHENGALRAJU JAGGARAJU SAPTAGIRI GRAMEENA BANK(607053)
80 Vijaya Puram AP-10-021-015-014/030042
(ILLATHURU) 		0210021000NRG25090520240462400 09/05/2024 Maharani 0210021WL037327 Maharani 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239553 RANI SALVA SAPTAGIRI GRAMEENA BANK(607053)
81 Vijaya Puram AP-10-021-015-014/030045
(ILLATHURU) 		0210021000NRG25090520240462401 09/05/2024 Munemma 0210021WL037327 Munemma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239366 Munimma J SAPTAGIRI GRAMEENA BANK(607053)
82 Vijaya Puram AP-10-021-015-014/030059
(ILLATHURU) 		0210021000NRG25090520240462403 09/05/2024 Divakar 0210021WL037327 Divakar 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239556 DIVAKAR RAJU D SAPTAGIRI GRAMEENA BANK(607053)
83 Vijaya Puram AP-10-021-015-014/030059
(ILLATHURU) 		0210021000NRG25090520240462404 09/05/2024 Yashoda 0210021WL037327 Yashoda 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239396 YASODHA D SAPTAGIRI GRAMEENA BANK(607053)
84 Vijaya Puram AP-10-021-015-014/030063
(ILLATHURU) 		0210021000NRG25090520240462405 09/05/2024 Muni Bhaskhar Raju 0210021WL037327 Muni Bhaskhar Raju 00176 IDIB0SGB001 800 800 Processed 18/05/2024 4125239370 K BASKAR RAJU SAPTAGIRI GRAMEENA BANK(607053)
85 Vijaya Puram AP-10-021-015-014/030063
(ILLATHURU) 		0210021000NRG25090520240462406 09/05/2024 umapathi 0210021WL037327 umapathi 00176 IDIB0SGB001 800 800 Processed 18/05/2024 4125239070 UMAPATHI KURASAVETI SAPTAGIRI GRAMEENA BANK(607053)
86 Vijaya Puram AP-10-021-015-014/030066
(ILLATHURU) 		0210021000NRG25090520240462408 09/05/2024 Mangamma 0210021WL037327 Mangamma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239387 Mangamma u SAPTAGIRI GRAMEENA BANK(607053)
87 Vijaya Puram AP-10-021-015-014/030066
(ILLATHURU) 		0210021000NRG25090520240462407 09/05/2024 Muniraghavaraju 0210021WL037327 Muniraghavaraju 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239552 MUNIRAGHAVARAJU V SAPTAGIRI GRAMEENA BANK(607053)
88 Vijaya Puram AP-10-021-015-014/030085
(ILLATHURU) 		0210021000NRG25090520240462412 09/05/2024 Anandaraju 0210021WL037327 Anandaraju 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239437 ANADARAJU RAMARAJU SAPTAGIRI GRAMEENA BANK(607053)
89 Vijaya Puram AP-10-021-015-014/030085
(ILLATHURU) 		0210021000NRG25090520240462413 09/05/2024 Padmavathi 0210021WL037327 Padmavathi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239381 Padmavathi K SAPTAGIRI GRAMEENA BANK(607053)
90 Vijaya Puram AP-10-021-015-014/030086
(ILLATHURU) 		0210021000NRG25090520240462414 09/05/2024 Ashoak 0210021WL037327 Ashoak 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239085 r ashok SAPTAGIRI GRAMEENA BANK(607053)
91 Vijaya Puram AP-10-021-015-014/030097
(ILLATHURU) 		0210021000NRG25090520240462415 09/05/2024 Jayanthi 0210021WL037327 Jayanthi 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239403 JAYANTHI MEDIDHA SAPTAGIRI GRAMEENA BANK(607053)
92 Vijaya Puram AP-10-021-015-014/030114
(ILLATHURU) 		0210021000NRG25090520240462416 09/05/2024 Munemma 0210021WL037327 Munemma 00176 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239432 MUNILAKSHMAMMA VUDAYAGIRI SAPTAGIRI GRAMEENA BANK(607053)
93 Vijaya Puram AP-10-021-017-015/040004
(ZAMBADA) 		0210021000NRG25090520240460408 09/05/2024 Neelamma 0210021WL037159 Neelamma 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239422 NEELAMMA THUMMLA SAPTAGIRI GRAMEENA BANK(607053)
94 Vijaya Puram AP-10-021-017-015/040007
(ZAMBADA) 		0210021000NRG25090520240460410 09/05/2024 T JAGADAMBBA 0210021WL037159 T JAGADAMBBA 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239395 JAGADAMBHA SAPTAGIRI GRAMEENA BANK(607053)
95 Vijaya Puram AP-10-021-017-015/040012
(ZAMBADA) 		0210021000NRG25090520240460411 09/05/2024 Vasantha 0210021WL037159 Vasantha 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239368 Vasathamma M SAPTAGIRI GRAMEENA BANK(607053)
96 Vijaya Puram AP-10-021-017-015/040022
(ZAMBADA) 		0210021000NRG25090520240460412 09/05/2024 Papamma 0210021WL037159 Papamma 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239425 PAPAMMA MADHIRAJU SAPTAGIRI GRAMEENA BANK(607053)
97 Vijaya Puram AP-10-021-017-015/040025
(ZAMBADA) 		0210021000NRG25090520240460414 09/05/2024 K SUBHADRAMMA 0210021WL037159 K SUBHADRAMMA 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239392 Subadramma K SAPTAGIRI GRAMEENA BANK(607053)
98 Vijaya Puram AP-10-021-017-015/040025
(ZAMBADA) 		0210021000NRG25090520240460413 09/05/2024 PANDU PONNANGI 0210021WL037159 PANDU PONNANGI 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239438 PANDU KONANGI SAPTAGIRI GRAMEENA BANK(607053)
99 Vijaya Puram AP-10-021-017-015/040028
(ZAMBADA) 		0210021000NRG25090520240460415 09/05/2024 GUVVALA CHENGALRAYA REDDY 0210021WL037159 GUVVALA CHENGALRAYA REDDY 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239374 Chengaiah Reddy G SAPTAGIRI GRAMEENA BANK(607053)
100 Vijaya Puram AP-10-021-017-015/040032
(ZAMBADA) 		0210021000NRG25090520240460417 09/05/2024 P VENKATARAMAIAH 0210021WL037159 P VENKATARAMAIAH 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239383 Venkataramaiah Podamekala SAPTAGIRI GRAMEENA BANK(607053)
101 Vijaya Puram AP-10-021-017-015/040035
(ZAMBADA) 		0210021000NRG25090520240460418 09/05/2024 sekhar 0210021WL037159 sekhar 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239394 Sekhar Gumma SAPTAGIRI GRAMEENA BANK(607053)
102 Vijaya Puram AP-10-021-017-015/040052
(ZAMBADA) 		0210021000NRG25090520240460421 09/05/2024 G NAGABHUSHANAMMA 0210021WL037159 G NAGABHUSHANAMMA 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239393 Nagabhushanamma g SAPTAGIRI GRAMEENA BANK(607053)
103 Vijaya Puram AP-10-021-017-015/040053
(ZAMBADA) 		0210021000NRG25090520240460423 09/05/2024 Bojjaiah 0210021WL037159 Bojjaiah 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239086 R BOJAIAH R SAPTAGIRI GRAMEENA BANK(607053)
104 Vijaya Puram AP-10-021-017-015/040055
(ZAMBADA) 		0210021000NRG25090520240460424 09/05/2024 Amulu 0210021WL037159 Amulu 00176 IDIB0SGB001 655 655 Processed 18/05/2024 4125239391 Ammulu b SAPTAGIRI GRAMEENA BANK(607053)
105 Vijaya Puram AP-10-021-017-015/050006
(ZAMBADA) 		0210021000NRG25090520240459549 09/05/2024 Jamuna 0210021WL037107 Jamuna 00176 IDIB0SGB001 426 426 Processed 18/05/2024 4125239618 JAMUNA P SAPTAGIRI GRAMEENA BANK(607053)
106 Vijaya Puram AP-10-021-017-015/050060
(ZAMBADA) 		0210021000NRG25090520240459555 09/05/2024 Munemma 0210021WL037107 Munemma 00176 IDIB0SGB001 638 638 Processed 18/05/2024 4125239367 Munemma P SAPTAGIRI GRAMEENA BANK(607053)
107 Vijaya Puram AP-10-021-017-015/050063
(ZAMBADA) 		0210021000NRG25090520240459556 09/05/2024 Mathamma 0210021WL037107 Mathamma 00176 IDIB0SGB001 638 638 Processed 18/05/2024 4125239416 mathamma N SAPTAGIRI GRAMEENA BANK(607053)
108 Vijaya Puram AP-10-021-017-015/050082
(ZAMBADA) 		0210021000NRG25090520240460503 09/05/2024 S VENKATARAMAIAH 0210021WL037170 S VENKATARAMAIAH 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239247 VENKATARAMAIAH S SAPTAGIRI GRAMEENA BANK(607053)
109 Vijaya Puram AP-10-021-017-015/050082
(ZAMBADA) 		0210021000NRG25090520240460504 09/05/2024 VIJAYA SANGAPU 0210021WL037170 VIJAYA SANGAPU 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239418 VIJAYA SANGAPU SAPTAGIRI GRAMEENA BANK(607053)
110 Vijaya Puram AP-10-021-017-015/050135
(ZAMBADA) 		0210021000NRG25090520240460506 09/05/2024 nagarathnam 0210021WL037170 nagarathnam 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239390 Nagaratnam n SAPTAGIRI GRAMEENA BANK(607053)
111 Vijaya Puram AP-10-021-017-015/050139
(ZAMBADA) 		0210021000NRG25090520240461459 09/05/2024 Soumya 0210021WL037258 Soumya 00176 IDIB0SGB001 1360 1360 Processed 18/05/2024 4125239104 PMSowmya FINCARE SMALL FINANCE BANK LTD(608304)
112 Vijaya Puram AP-10-021-017-015/060003
(ZAMBADA) 		0210021000NRG25090520240460507 09/05/2024 KONETI SUBBARAMA RAJU 0210021WL037170 KONETI SUBBARAMA RAJU 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239413 SUBBARAMARAJU KUNETI SAPTAGIRI GRAMEENA BANK(607053)
113 Vijaya Puram AP-10-021-017-015/060007
(ZAMBADA) 		0210021000NRG25090520240460508 09/05/2024 Srinivasulu 0210021WL037170 Srinivasulu 00176 IDIB0SGB001 672 672 Processed 18/05/2024 4125239091 K Srinivasulu SAPTAGIRI GRAMEENA BANK(607053)
114 Vijaya Puram AP-10-021-017-015/060009
(ZAMBADA) 		0210021000NRG25090520240460509 09/05/2024 Venkataramaraju 0210021WL037170 Venkataramaraju 00176 IDIB0SGB001 448 448 Processed 18/05/2024 4125239248 VENKATRAJU R SAPTAGIRI GRAMEENA BANK(607053)
115 Vijaya Puram AP-10-021-017-015/060010
(ZAMBADA) 		0210021000NRG25090520240460510 09/05/2024 Nagaraju 0210021WL037170 Nagaraju 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239371 Nagaraju G SAPTAGIRI GRAMEENA BANK(607053)
116 Vijaya Puram AP-10-021-017-015/060011
(ZAMBADA) 		0210021000NRG25090520240460511 09/05/2024 GADIRAJU SUBBARAMARAJU 0210021WL037170 GADIRAJU SUBBARAMARAJU 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239372 Subramanyam Raju G SAPTAGIRI GRAMEENA BANK(607053)
117 Vijaya Puram AP-10-021-017-015/060012
(ZAMBADA) 		0210021000NRG25090520240460512 09/05/2024 Gangaraju 0210021WL037170 Gangaraju 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239369 Ganga Raju G SAPTAGIRI GRAMEENA BANK(607053)
118 Vijaya Puram AP-10-021-017-015/060012
(ZAMBADA) 		0210021000NRG25090520240460513 09/05/2024 Santhamma 0210021WL037170 Santhamma 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239378 Santha G SAPTAGIRI GRAMEENA BANK(607053)
119 Vijaya Puram AP-10-021-017-015/060022
(ZAMBADA) 		0210021000NRG25090520240460515 09/05/2024 KERLIPAlI JAYA 0210021WL037170 KERLIPAlI JAYA 00176 IDIB0SGB001 672 672 Processed 18/05/2024 4125239375 Jaya K SAPTAGIRI GRAMEENA BANK(607053)
120 Vijaya Puram AP-10-021-017-015/060024
(ZAMBADA) 		0210021000NRG25090520240460516 09/05/2024 Adilakshmi 0210021WL037170 Adilakshmi 00176 IDIB0SGB001 672 672 Processed 18/05/2024 4125239376 Adhilakshmi G SAPTAGIRI GRAMEENA BANK(607053)
121 Vijaya Puram AP-10-021-017-015/060025
(ZAMBADA) 		0210021000NRG25090520240461538 09/05/2024 Jayalakshmi 0210021WL037272 Jayalakshmi 00176 IDIB0SGB001 709 709 Processed 18/05/2024 4125239433 JAYALAKSHMI VEMPALLE SAPTAGIRI GRAMEENA BANK(607053)
122 Vijaya Puram AP-10-021-017-015/060025
(ZAMBADA) 		0210021000NRG25090520240461537 09/05/2024 Subramanyamraju 0210021WL037272 Subramanyamraju 00176 IDIB0SGB001 1181 1181 Processed 18/05/2024 4125239365 Subramanyam Raju V SAPTAGIRI GRAMEENA BANK(607053)
123 Vijaya Puram AP-10-021-017-015/060028
(ZAMBADA) 		0210021000NRG25090520240460517 09/05/2024 KALAVAGUNTA MANJULA 0210021WL037170 KALAVAGUNTA MANJULA 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239377 Manjula K SAPTAGIRI GRAMEENA BANK(607053)
124 Vijaya Puram AP-10-021-017-015/060029
(ZAMBADA) 		0210021000NRG25090520240460519 09/05/2024 Kamalamma 0210021WL037170 Kamalamma 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239426 KAMALAMMA LAGGALA SAPTAGIRI GRAMEENA BANK(607053)
125 Vijaya Puram AP-10-021-017-015/060029
(ZAMBADA) 		0210021000NRG25090520240460518 09/05/2024 Narayanaswamy 0210021WL037170 Narayanaswamy 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239385 Narayanaswamy L SAPTAGIRI GRAMEENA BANK(607053)
126 Vijaya Puram AP-10-021-017-015/060030
(ZAMBADA) 		0210021000NRG25090520240460520 09/05/2024 Balaramaiah 0210021WL037170 Balaramaiah 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239417 BALA RAMAIAH ITHA SAPTAGIRI GRAMEENA BANK(607053)
127 Vijaya Puram AP-10-021-017-015/060034
(ZAMBADA) 		0210021000NRG25090520240460521 09/05/2024 A CHELLAMMA 0210021WL037170 A CHELLAMMA 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239429 CHALLAMMA A SAPTAGIRI GRAMEENA BANK(607053)
128 Vijaya Puram AP-10-021-017-015/060036
(ZAMBADA) 		0210021000NRG25090520240460523 09/05/2024 Dhanalakshmi 0210021WL037170 Dhanalakshmi 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239246 DHANALAKSHMI A SAPTAGIRI GRAMEENA BANK(607053)
129 Vijaya Puram AP-10-021-017-015/060036
(ZAMBADA) 		0210021000NRG25090520240460522 09/05/2024 Munaswamy 0210021WL037170 Munaswamy 00176 IDIB0SGB001 896 896 Processed 18/05/2024 4125239364 Munaswamy Chetty A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 130739 130739
130 Vijaya Puram AP-10-021-004-004/020026
(KALIAMBAKAM) 		0210021000NRG25090520240464563 09/05/2024 suman 0210021WL037557 suman 00415 SBIN0000580 1273 1273 Processed 18/05/2024 4125239141 K SUMAN UNION BANK OF INDIA(508500)
SubTotal 1273 1273
131 Vijaya Puram AP-10-021-001-001/010305
(ALAPAKAM) 		0210021000NRG25090520240464513 09/05/2024 kumar 0210021WL037557 kumar 00415 SBIN0002762 1273 1273 Processed 18/05/2024 4125239496 C KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vijaya Puram AP-10-021-004-004/010056
(KALIAMBAKAM) 		0210021000NRG25090520240464542 09/05/2024 K GEETHA 0210021WL037557 K GEETHA 00415 SBIN0002762 1273 1273 Processed 18/05/2024 4125239022 KANDALA GEETHA STATE BANK OF INDIA(508548)
133 Vijaya Puram AP-10-021-004-004/010076
(KALIAMBAKAM) 		0210021000NRG25090520240464545 09/05/2024 Malleeswari 0210021WL037557 Malleeswari 00415 SBIN0002762 1273 1273 Processed 18/05/2024 4125239165 E MALLISWARI UNION BANK OF INDIA(508500)
134 Vijaya Puram AP-10-021-004-004/040049
(KALIAMBAKAM) 		0210021000NRG25090520240464647 09/05/2024 Ramachandranaidu 0210021WL037557 Ramachandranaidu 00415 SBIN0002762 1273 1273 Processed 18/05/2024 4125239012 MR RAMACHANDRA NAIDU NARAVULA STATE BANK OF INDIA(508548)
135 Vijaya Puram AP-10-021-017-015/060045
(ZAMBADA) 		0210021000NRG25090520240460525 09/05/2024 Usharani 0210021WL037170 Usharani 00415 SBIN0002762 896 896 Processed 18/05/2024 4125239511 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 5988 5988
136 Vijaya Puram AP-10-021-001-001/010009
(ALAPAKAM) 		0210021000NRG25090520240463710 09/05/2024 Kishtamma 0210021WL037465 Kishtamma 00415 SBIN0005811 957 957 Processed 18/05/2024 4125239154 GOVINDHALA KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
137 Vijaya Puram AP-10-021-001-001/010012
(ALAPAKAM) 		0210021000NRG25090520240463712 09/05/2024 Prameela 0210021WL037465 Prameela 00415 SBIN0005811 957 957 Processed 18/05/2024 4125239016 PUNYAM PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
138 Vijaya Puram AP-10-021-001-001/010014
(ALAPAKAM) 		0210021000NRG25090520240463713 09/05/2024 Munemma 0210021WL037465 Munemma 00415 SBIN0005811 957 957 Processed 18/05/2024 4125239152 MANDHI MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
139 Vijaya Puram AP-10-021-001-001/010015
(ALAPAKAM) 		0210021000NRG25090520240463714 09/05/2024 Jyoti 0210021WL037465 Jyoti 00415 SBIN0005811 957 957 Processed 18/05/2024 4125239337 MRS JYOTHI A STATE BANK OF INDIA(508548)
140 Vijaya Puram AP-10-021-001-001/010099
(ALAPAKAM) 		0210021000NRG25090520240464496 09/05/2024 asamma 0210021WL037557 asamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239497 MISS S ASHA STATE BANK OF INDIA(508548)
141 Vijaya Puram AP-10-021-001-001/010140
(ALAPAKAM) 		0210021000NRG25090520240463482 09/05/2024 Kokila 0210021WL037435 Kokila 00415 SBIN0005811 237 237 Processed 18/05/2024 4125239184 T KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vijaya Puram AP-10-021-001-001/010146
(ALAPAKAM) 		0210021000NRG25090520240464501 09/05/2024 vishnu 0210021WL037557 vishnu 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239181 S VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vijaya Puram AP-10-021-001-001/010162
(ALAPAKAM) 		0210021000NRG25090520240463489 09/05/2024 Bommi 0210021WL037435 Bommi 00415 SBIN0005811 237 237 Processed 18/05/2024 4125239186 Bommi SAPTAGIRI GRAMEENA BANK(607053)
144 Vijaya Puram AP-10-021-001-001/010168
(ALAPAKAM) 		0210021000NRG25090520240464503 09/05/2024 Raamachamdran 0210021WL037557 Raamachamdran 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239350 Mr K RAMACHANDHRAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
145 Vijaya Puram AP-10-021-001-001/010187
(ALAPAKAM) 		0210021000NRG25090520240464505 09/05/2024 Shivalimgam 0210021WL037557 Shivalimgam 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239023 SIVALINGAM E SAPTAGIRI GRAMEENA BANK(607053)
146 Vijaya Puram AP-10-021-001-001/010231
(ALAPAKAM) 		0210021000NRG25090520240464507 09/05/2024 dinakar 0210021WL037557 dinakar 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239653 A DINAKAR SAPTAGIRI GRAMEENA BANK(607053)
147 Vijaya Puram AP-10-021-001-001/010293
(ALAPAKAM) 		0210021000NRG25090520240464799 09/05/2024 Anusha 0210021WL037565 Anusha 00415 SBIN0005811 1632 1632 Processed 18/05/2024 4125239041 Mrs A Anusha INDIAN BANK(607105)
148 Vijaya Puram AP-10-021-001-001/010304
(ALAPAKAM) 		0210021000NRG25090520240464512 09/05/2024 chinnaiah 0210021WL037557 chinnaiah 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239631 MR CHINNAIAH N STATE BANK OF INDIA(508548)
149 Vijaya Puram AP-10-021-001-001/030006
(ALAPAKAM) 		0210021000NRG25090520240464516 09/05/2024 Elumalai 0210021WL037557 Elumalai 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239612 MR CHANDRAIAH ELUMALAI STATE BANK OF INDIA(508548)
150 Vijaya Puram AP-10-021-001-001/030007
(ALAPAKAM) 		0210021000NRG25090520240464824 09/05/2024 Velliyamma 0210021WL037571 Velliyamma 00415 SBIN0005811 1632 1632 Processed 18/05/2024 4125239162 CHINNA SWAMY VALLIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
151 Vijaya Puram AP-10-021-001-001/050006
(ALAPAKAM) 		0210021000NRG25090520240461883 09/05/2024 Alimelu 0210021WL037295 Alimelu 00415 SBIN0005811 1326 1326 Processed 18/05/2024 4125239153 ALAGUNTA ALIMELAMMA SAPTAGIRI GRAMEENA BANK(607053)
152 Vijaya Puram AP-10-021-001-001/050008
(ALAPAKAM) 		0210021000NRG25090520240461885 09/05/2024 Kailasamma 0210021WL037295 Kailasamma 00415 SBIN0005811 1326 1326 Processed 18/05/2024 4125239149 KAILASAMMA soora SAPTAGIRI GRAMEENA BANK(607053)
153 Vijaya Puram AP-10-021-001-001/050010
(ALAPAKAM) 		0210021000NRG25090520240461888 09/05/2024 Chamdramma 0210021WL037295 Chamdramma 00415 SBIN0005811 1326 1326 Processed 18/05/2024 4125239031 PATHIPAATU CHAANDRAMMMA SAPTAGIRI GRAMEENA BANK(607053)
154 Vijaya Puram AP-10-021-001-001/050015
(ALAPAKAM) 		0210021000NRG25090520240461892 09/05/2024 Raambaayi 0210021WL037295 Raambaayi 00415 SBIN0005811 1326 1326 Processed 18/05/2024 4125239148 R RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
155 Vijaya Puram AP-10-021-001-001/050018
(ALAPAKAM) 		0210021000NRG25090520240461895 09/05/2024 Baanupriya 0210021WL037295 Baanupriya 00415 SBIN0005811 1326 1326 Processed 18/05/2024 4125239156 SURA BANU SAPTAGIRI GRAMEENA BANK(607053)
156 Vijaya Puram AP-10-021-001-001/050033
(ALAPAKAM) 		0210021000NRG25090520240461901 09/05/2024 Rajeswari 0210021WL037295 Rajeswari 00415 SBIN0005811 1326 1326 Processed 18/05/2024 4125239132 GUNDUGULLA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
157 Vijaya Puram AP-10-021-001-001/050040
(ALAPAKAM) 		0210021000NRG25090520240464517 09/05/2024 SARADHA 0210021WL037557 SARADHA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239037 SURA SARADHA SAPTAGIRI GRAMEENA BANK(607053)
158 Vijaya Puram AP-10-021-001-001/060001
(ALAPAKAM) 		0210021000NRG25090520240463922 09/05/2024 Imdraani 0210021WL037504 Imdraani 00415 SBIN0005811 777 777 Processed 18/05/2024 4125239324 Indrani K SAPTAGIRI GRAMEENA BANK(607053)
159 Vijaya Puram AP-10-021-001-001/060003
(ALAPAKAM) 		0210021000NRG25090520240464519 09/05/2024 Alimelu 0210021WL037557 Alimelu 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239032 SAlimelu FINCARE SMALL FINANCE BANK LTD(608304)
160 Vijaya Puram AP-10-021-001-001/060010
(ALAPAKAM) 		0210021000NRG25090520240463932 09/05/2024 CHAILA SEKHAR 0210021WL037504 CHAILA SEKHAR 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239013 CHATLA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
161 Vijaya Puram AP-10-021-001-001/060010
(ALAPAKAM) 		0210021000NRG25090520240463934 09/05/2024 Gopi 0210021WL037504 Gopi 00415 SBIN0005811 777 777 Processed 18/05/2024 4125239606 C GOPINATH AIRTEL PAYMENTS BANK LIMITED(990288)
162 Vijaya Puram AP-10-021-001-001/060013
(ALAPAKAM) 		0210021000NRG25090520240463936 09/05/2024 Bhaagyesh 0210021WL037504 Bhaagyesh 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239038 MR K BHAGVESH STATE BANK OF INDIA(508548)
163 Vijaya Puram AP-10-021-001-001/060022
(ALAPAKAM) 		0210021000NRG25090520240463944 09/05/2024 Mahesh 0210021WL037504 Mahesh 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239011 C MAHESH CANARA BANK(508532)
164 Vijaya Puram AP-10-021-001-001/060025
(ALAPAKAM) 		0210021000NRG25090520240463947 09/05/2024 Jyoti 0210021WL037504 Jyoti 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239017 MRS C JYOTHI STATE BANK OF INDIA(508548)
165 Vijaya Puram AP-10-021-001-001/060028
(ALAPAKAM) 		0210021000NRG25090520240463948 09/05/2024 Kishtareddi 0210021WL037504 Kishtareddi 00415 SBIN0005811 777 777 Processed 18/05/2024 4125239512 ARAKALA KRISHNAREDDY SAPTAGIRI GRAMEENA BANK(607053)
166 Vijaya Puram AP-10-021-001-001/060029
(ALAPAKAM) 		0210021000NRG25090520240463951 09/05/2024 Kannappareddi 0210021WL037504 Kannappareddi 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239018 MR CHATLA KANNEPPA REDDY STATE BANK OF INDIA(508548)
167 Vijaya Puram AP-10-021-001-001/060032
(ALAPAKAM) 		0210021000NRG25090520240463953 09/05/2024 Gouramma 0210021WL037504 Gouramma 00415 SBIN0005811 777 777 Processed 18/05/2024 4125239659 MRS GOWRAMMA C GOWRAMMACKRISHNAMURTHY CH STATE BANK OF INDIA(508548)
168 Vijaya Puram AP-10-021-001-001/060051
(ALAPAKAM) 		0210021000NRG25090520240463966 09/05/2024 kanneppa redy 0210021WL037504 kanneppa redy 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239323 MR KANNEPPA REDDY KARIMBEDU STATE BANK OF INDIA(508548)
169 Vijaya Puram AP-10-021-001-001/060057
(ALAPAKAM) 		0210021000NRG25090520240464522 09/05/2024 murugesan 0210021WL037557 murugesan 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239167 SIDDALA MURUGESAN UNION BANK OF INDIA(508500)
170 Vijaya Puram AP-10-021-001-001/070009
(ALAPAKAM) 		0210021000NRG25090520240461416 09/05/2024 Prakaash 0210021WL037250 Prakaash 00415 SBIN0005811 1123 1123 Processed 18/05/2024 4125239239 MR PRAKASH C STATE BANK OF INDIA(508548)
171 Vijaya Puram AP-10-021-001-001/070012
(ALAPAKAM) 		0210021000NRG25090520240461418 09/05/2024 Sampoorna 0210021WL037250 Sampoorna 00415 SBIN0005811 899 899 Processed 18/05/2024 4125239629 KILARI SAMPURNAM SAPTAGIRI GRAMEENA BANK(607053)
172 Vijaya Puram AP-10-021-001-001/070017
(ALAPAKAM) 		0210021000NRG25090520240464523 09/05/2024 Harinaath 0210021WL037557 Harinaath 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239655 Harinath K SAPTAGIRI GRAMEENA BANK(607053)
173 Vijaya Puram AP-10-021-001-001/070017
(ALAPAKAM) 		0210021000NRG25090520240464524 09/05/2024 Mallikamma 0210021WL037557 Mallikamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239030 Malleswari A SAPTAGIRI GRAMEENA BANK(607053)
174 Vijaya Puram AP-10-021-001-001/070017
(ALAPAKAM) 		0210021000NRG25090520240464525 09/05/2024 Revathi 0210021WL037557 Revathi 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239656 Revathi K SAPTAGIRI GRAMEENA BANK(607053)
175 Vijaya Puram AP-10-021-001-001/070033
(ALAPAKAM) 		0210021000NRG25090520240461423 09/05/2024 vinodhkumar 0210021WL037250 vinodhkumar 00415 SBIN0005811 674 674 Processed 18/05/2024 4125239479 VINODH KUMAR K ICICI BANK LTD(508534)
176 Vijaya Puram AP-10-021-001-001/080002
(ALAPAKAM) 		0210021000NRG25090520240464792 09/05/2024 Daakshamma 0210021WL037563 Daakshamma 00415 SBIN0005811 1632 1632 Processed 18/05/2024 4125239014 KATHARAIAN DRAKSHAYANI SAPTAGIRI GRAMEENA BANK(607053)
177 Vijaya Puram AP-10-021-001-001/080003
(ALAPAKAM) 		0210021000NRG25090520240463971 09/05/2024 Deshayya 0210021WL037504 Deshayya 00415 SBIN0005811 777 777 Processed 18/05/2024 4125239015 MR DESAIAH STATE BANK OF INDIA(508548)
178 Vijaya Puram AP-10-021-001-001/080028
(ALAPAKAM) 		0210021000NRG25090520240463987 09/05/2024 Raadha 0210021WL037504 Raadha 00415 SBIN0005811 1037 1037 Processed 18/05/2024 4125239150 Radha H SAPTAGIRI GRAMEENA BANK(607053)
179 Vijaya Puram AP-10-021-001-001/90038
(ALAPAKAM) 		0210021000NRG25090520240464801 09/05/2024 S Munemma 0210021WL037565 S Munemma 00415 SBIN0005811 1632 1632 Processed 18/05/2024 4125239144 SUBRAMANYAM MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
180 Vijaya Puram AP-10-021-004-004/010005
(KALIAMBAKAM) 		0210021000NRG25090520240464534 09/05/2024 D KOTAIAH 0210021WL037557 D KOTAIAH 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239024 D KOTAIAH UNION BANK OF INDIA(508500)
181 Vijaya Puram AP-10-021-004-004/010009
(KALIAMBAKAM) 		0210021000NRG25090520240464535 09/05/2024 U KANAKAMMA 0210021WL037557 U KANAKAMMA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239118 MRS KANAKA S STATE BANK OF INDIA(508548)
182 Vijaya Puram AP-10-021-004-004/010023
(KALIAMBAKAM) 		0210021000NRG25090520240464537 09/05/2024 ANU RADHA 0210021WL037557 ANU RADHA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239176 MRS S ANURADHA STATE BANK OF INDIA(508548)
183 Vijaya Puram AP-10-021-004-004/010023
(KALIAMBAKAM) 		0210021000NRG25090520240464536 09/05/2024 Periyaswamy S 0210021WL037557 Periyaswamy S 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239359 MR PERISWAMY S STATE BANK OF INDIA(508548)
184 Vijaya Puram AP-10-021-004-004/010024
(KALIAMBAKAM) 		0210021000NRG25090520240464538 09/05/2024 Mala 0210021WL037557 Mala 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239573 Mrs B MALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
185 Vijaya Puram AP-10-021-004-004/010056
(KALIAMBAKAM) 		0210021000NRG25090520240464541 09/05/2024 Aadi Kesavulu 0210021WL037557 Aadi Kesavulu 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239173 MR K ADIKESULU NAIDU STATE BANK OF INDIA(508548)
186 Vijaya Puram AP-10-021-004-004/010072
(KALIAMBAKAM) 		0210021000NRG25090520240464543 09/05/2024 K PRAMEELA 0210021WL037557 K PRAMEELA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239580 MRS PRAMEELA K STATE BANK OF INDIA(508548)
187 Vijaya Puram AP-10-021-004-004/010072
(KALIAMBAKAM) 		0210021000NRG25090520240464544 09/05/2024 K RAJAMMA 0210021WL037557 K RAJAMMA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239230 MS RAJAMMA K STATE BANK OF INDIA(508548)
188 Vijaya Puram AP-10-021-004-004/010076
(KALIAMBAKAM) 		0210021000NRG25090520240464546 09/05/2024 Kanchana 0210021WL037557 Kanchana 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239215 MRS 1E KANCHANA 2E TEJASREE MINOR OPT BY STATE BANK OF INDIA(508548)
189 Vijaya Puram AP-10-021-004-004/010078
(KALIAMBAKAM) 		0210021000NRG25090520240464547 09/05/2024 Rosamma 0210021WL037557 Rosamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239231 MS ROSAMMA R STATE BANK OF INDIA(508548)
190 Vijaya Puram AP-10-021-004-004/010096
(KALIAMBAKAM) 		0210021000NRG25090520240464548 09/05/2024 SAMPOORNA 0210021WL037557 SAMPOORNA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239185 MS SAMPOORNA P STATE BANK OF INDIA(508548)
191 Vijaya Puram AP-10-021-004-004/020002
(KALIAMBAKAM) 		0210021000NRG25090520240464549 09/05/2024 YASHODHA 0210021WL037557 YASHODHA 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239207 MR YASHODA D STATE BANK OF INDIA(508548)
192 Vijaya Puram AP-10-021-004-004/020007
(KALIAMBAKAM) 		0210021000NRG25090520240464550 09/05/2024 T CHUDAMANI 0210021WL037557 T CHUDAMANI 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239225 MR SUBAMANI T STATE BANK OF INDIA(508548)
193 Vijaya Puram AP-10-021-004-004/020010
(KALIAMBAKAM) 		0210021000NRG25090520240464552 09/05/2024 K MANGAMMA 0210021WL037557 K MANGAMMA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239235 MRS MANGAMMA A STATE BANK OF INDIA(508548)
194 Vijaya Puram AP-10-021-004-004/020010
(KALIAMBAKAM) 		0210021000NRG25090520240464551 09/05/2024 K RAJENDRAN 0210021WL037557 K RAJENDRAN 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239637 MR A RAJENDRA STATE BANK OF INDIA(508548)
195 Vijaya Puram AP-10-021-004-004/020014
(KALIAMBAKAM) 		0210021000NRG25090520240464554 09/05/2024 KOULESAIAH 0210021WL037557 KOULESAIAH 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239601 KAILASAIAH T SAPTAGIRI GRAMEENA BANK(607053)
196 Vijaya Puram AP-10-021-004-004/020014
(KALIAMBAKAM) 		0210021000NRG25090520240464553 09/05/2024 Meena 0210021WL037557 Meena 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239191 MRS MEENA T STATE BANK OF INDIA(508548)
197 Vijaya Puram AP-10-021-004-004/020016
(KALIAMBAKAM) 		0210021000NRG25090520240464555 09/05/2024 ALIMELU 0210021WL037557 ALIMELU 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239195 T ALLIMELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
198 Vijaya Puram AP-10-021-004-004/020016
(KALIAMBAKAM) 		0210021000NRG25090520240464556 09/05/2024 MALLIKA 0210021WL037557 MALLIKA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239223 T MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
199 Vijaya Puram AP-10-021-004-004/020018
(KALIAMBAKAM) 		0210021000NRG25090520240464557 09/05/2024 A RAJAMMA 0210021WL037557 A RAJAMMA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239576 Mr A RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
200 Vijaya Puram AP-10-021-004-004/020018
(KALIAMBAKAM) 		0210021000NRG25090520240464558 09/05/2024 A SYAM 0210021WL037557 A SYAM 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239575 MR SHYAM ANAPAKAM STATE BANK OF INDIA(508548)
201 Vijaya Puram AP-10-021-004-004/020019
(KALIAMBAKAM) 		0210021000NRG25090520240464559 09/05/2024 BALAKRISHNA T 0210021WL037557 BALAKRISHNA T 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239358 MR BALAKRISHNA T STATE BANK OF INDIA(508548)
202 Vijaya Puram AP-10-021-004-004/020020
(KALIAMBAKAM) 		0210021000NRG25090520240464560 09/05/2024 ANNAKILI T 0210021WL037557 ANNAKILI T 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239209 MS ANNAKILI T STATE BANK OF INDIA(508548)
203 Vijaya Puram AP-10-021-004-004/020020
(KALIAMBAKAM) 		0210021000NRG25090520240464561 09/05/2024 T SUNDHARAMMA 0210021WL037557 T SUNDHARAMMA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239143 THOTI SUNDARAMMA UNION BANK OF INDIA(508500)
204 Vijaya Puram AP-10-021-004-004/020026
(KALIAMBAKAM) 		0210021000NRG25090520240464562 09/05/2024 Kanthamma 0210021WL037557 Kanthamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239199 K KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
205 Vijaya Puram AP-10-021-004-004/020029
(KALIAMBAKAM) 		0210021000NRG25090520240464566 09/05/2024 MALLIKA 0210021WL037557 MALLIKA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239155 MRS A MALLIKA STATE BANK OF INDIA(508548)
206 Vijaya Puram AP-10-021-004-004/020032
(KALIAMBAKAM) 		0210021000NRG25090520240464567 09/05/2024 Parvathi 0210021WL037557 Parvathi 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239221 MRS PARVATHAMMA T STATE BANK OF INDIA(508548)
207 Vijaya Puram AP-10-021-004-004/020034
(KALIAMBAKAM) 		0210021000NRG25090520240464569 09/05/2024 K. ESAMMA 0210021WL037557 K. ESAMMA 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239228 MS ESAMMA K STATE BANK OF INDIA(508548)
208 Vijaya Puram AP-10-021-004-004/020035
(KALIAMBAKAM) 		0210021000NRG25090520240464570 09/05/2024 K. GUNASHEKAR 0210021WL037557 K. GUNASHEKAR 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239356 MR GUNASEKHAR K STATE BANK OF INDIA(508548)
209 Vijaya Puram AP-10-021-004-004/020035
(KALIAMBAKAM) 		0210021000NRG25090520240464571 09/05/2024 KOKILA 0210021WL037557 KOKILA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239229 MRS KOKILA K STATE BANK OF INDIA(508548)
210 Vijaya Puram AP-10-021-004-004/020037
(KALIAMBAKAM) 		0210021000NRG25090520240464572 09/05/2024 K GOVINDHAMMA 0210021WL037557 K GOVINDHAMMA 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239198 MS GOVINDAMMA N STATE BANK OF INDIA(508548)
211 Vijaya Puram AP-10-021-004-004/020040
(KALIAMBAKAM) 		0210021000NRG25090520240464573 09/05/2024 Sumati 0210021WL037557 Sumati 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239214 MRS SUMATHI D STATE BANK OF INDIA(508548)
212 Vijaya Puram AP-10-021-004-004/020044
(KALIAMBAKAM) 		0210021000NRG25090520240464574 09/05/2024 Gouse E 0210021WL037557 Gouse E 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239039 MR GOUS E STATE BANK OF INDIA(508548)
213 Vijaya Puram AP-10-021-004-004/020044
(KALIAMBAKAM) 		0210021000NRG25090520240464575 09/05/2024 Revathi 0210021WL037557 Revathi 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239498 MRS REVATHI E STATE BANK OF INDIA(508548)
214 Vijaya Puram AP-10-021-004-004/020045
(KALIAMBAKAM) 		0210021000NRG25090520240464576 09/05/2024 DESAMMA 0210021WL037557 DESAMMA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239208 MRS DESAMMA T STATE BANK OF INDIA(508548)
215 Vijaya Puram AP-10-021-004-004/020047
(KALIAMBAKAM) 		0210021000NRG25090520240464578 09/05/2024 pichayya 0210021WL037557 pichayya 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239361 MR PICHAIAH K STATE BANK OF INDIA(508548)
216 Vijaya Puram AP-10-021-004-004/020047
(KALIAMBAKAM) 		0210021000NRG25090520240464577 09/05/2024 Rosamma 0210021WL037557 Rosamma 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239157 MRS ROSAMMA K STATE BANK OF INDIA(508548)
217 Vijaya Puram AP-10-021-004-004/020049
(KALIAMBAKAM) 		0210021000NRG25090520240464581 09/05/2024 Kanemma M 0210021WL037557 Kanemma M 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239211 MR KANEMMA M STATE BANK OF INDIA(508548)
218 Vijaya Puram AP-10-021-004-004/020049
(KALIAMBAKAM) 		0210021000NRG25090520240464580 09/05/2024 NAGARAJ 0210021WL037557 NAGARAJ 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239630 M NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vijaya Puram AP-10-021-004-004/020049
(KALIAMBAKAM) 		0210021000NRG25090520240464582 09/05/2024 T Maraiah 0210021WL037557 T Maraiah 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239646 Mr MARAIAH T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
220 Vijaya Puram AP-10-021-004-004/020057
(KALIAMBAKAM) 		0210021000NRG25090520240464583 09/05/2024 Pittchamma 0210021WL037557 Pittchamma 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239188 MS PITCHAMMA A STATE BANK OF INDIA(508548)
221 Vijaya Puram AP-10-021-004-004/020079
(KALIAMBAKAM) 		0210021000NRG25090520240464584 09/05/2024 Achamma 0210021WL037557 Achamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239189 Mrs ACHAMMA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
222 Vijaya Puram AP-10-021-004-004/020079
(KALIAMBAKAM) 		0210021000NRG25090520240464585 09/05/2024 Madhavi 0210021WL037557 Madhavi 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239126 MRS MATHAMMAMADHAVI P STATE BANK OF INDIA(508548)
223 Vijaya Puram AP-10-021-004-004/020108
(KALIAMBAKAM) 		0210021000NRG25090520240464586 09/05/2024 A. RANJEDHAM 0210021WL037557 A. RANJEDHAM 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239213 D Ranjitha FINCARE SMALL FINANCE BANK LTD(608304)
224 Vijaya Puram AP-10-021-004-004/020108
(KALIAMBAKAM) 		0210021000NRG25090520240464587 09/05/2024 A. REETA 0210021WL037557 A. REETA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239212 MRS RITA D STATE BANK OF INDIA(508548)
225 Vijaya Puram AP-10-021-004-004/020109
(KALIAMBAKAM) 		0210021000NRG25090520240464588 09/05/2024 Ravi. 0210021WL037557 Ravi. 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239146 MR RAVI T STATE BANK OF INDIA(508548)
226 Vijaya Puram AP-10-021-004-004/020110
(KALIAMBAKAM) 		0210021000NRG25090520240464589 09/05/2024 NEELAMMA 0210021WL037557 NEELAMMA 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239196 MS NEELAMMA R STATE BANK OF INDIA(508548)
227 Vijaya Puram AP-10-021-004-004/020111
(KALIAMBAKAM) 		0210021000NRG25090520240464590 09/05/2024 KUPPAMMA 0210021WL037557 KUPPAMMA 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239193 MS KUPPAMMA T STATE BANK OF INDIA(508548)
228 Vijaya Puram AP-10-021-004-004/020112
(KALIAMBAKAM) 		0210021000NRG25090520240464591 09/05/2024 KRISHNAMMA 0210021WL037557 KRISHNAMMA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239194 MS KRISHNAMMA V STATE BANK OF INDIA(508548)
229 Vijaya Puram AP-10-021-004-004/020114
(KALIAMBAKAM) 		0210021000NRG25090520240464592 09/05/2024 Desamma 0210021WL037557 Desamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239362 MISS DESAMMA TOTI STATE BANK OF INDIA(508548)
230 Vijaya Puram AP-10-021-004-004/020118
(KALIAMBAKAM) 		0210021000NRG25090520240464593 09/05/2024 Gowri 0210021WL037557 Gowri 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239232 K GOURI FINCARE SMALL FINANCE BANK LTD(608304)
231 Vijaya Puram AP-10-021-004-004/020122
(KALIAMBAKAM) 		0210021000NRG25090520240464595 09/05/2024 Balaiah 0210021WL037557 Balaiah 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239581 G BALAIAH UNION BANK OF INDIA(508500)
232 Vijaya Puram AP-10-021-004-004/020122
(KALIAMBAKAM) 		0210021000NRG25090520240464596 09/05/2024 Jayamani 0210021WL037557 Jayamani 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239592 G JAYA MANI FINCARE SMALL FINANCE BANK LTD(608304)
233 Vijaya Puram AP-10-021-004-004/020128
(KALIAMBAKAM) 		0210021000NRG25090520240464598 09/05/2024 PARVATHI 0210021WL037557 PARVATHI 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239222 MRS PARVATHI K STATE BANK OF INDIA(508548)
234 Vijaya Puram AP-10-021-004-004/020128
(KALIAMBAKAM) 		0210021000NRG25090520240464597 09/05/2024 YESAIAH 0210021WL037557 YESAIAH 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239611 MR YESAIAH K STATE BANK OF INDIA(508548)
235 Vijaya Puram AP-10-021-004-004/020132
(KALIAMBAKAM) 		0210021000NRG25090520240464600 09/05/2024 Bujjamma 0210021WL037557 Bujjamma 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239216 Ms G Bujji INDIAN BANK(607105)
236 Vijaya Puram AP-10-021-004-004/020133
(KALIAMBAKAM) 		0210021000NRG25090520240464601 09/05/2024 Vengalamma k 0210021WL037557 Vengalamma k 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239218 MR VENGALAMMA E STATE BANK OF INDIA(508548)
237 Vijaya Puram AP-10-021-004-004/020135
(KALIAMBAKAM) 		0210021000NRG25090520240464603 09/05/2024 Kannemma 0210021WL037557 Kannemma 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239190 MS KANNEMMA T STATE BANK OF INDIA(508548)
238 Vijaya Puram AP-10-021-004-004/020135
(KALIAMBAKAM) 		0210021000NRG25090520240464602 09/05/2024 Murugan T 0210021WL037557 Murugan T 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239139 MR T MURUGAN STATE BANK OF INDIA(508548)
239 Vijaya Puram AP-10-021-004-004/020136
(KALIAMBAKAM) 		0210021000NRG25090520240464604 09/05/2024 Dhanaraj 0210021WL037557 Dhanaraj 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239542 MR KAKAIAH DHANRAJ STATE BANK OF INDIA(508548)
240 Vijaya Puram AP-10-021-004-004/020136
(KALIAMBAKAM) 		0210021000NRG25090520240464605 09/05/2024 RADHA 0210021WL037557 RADHA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239620 MS RADHA A STATE BANK OF INDIA(508548)
241 Vijaya Puram AP-10-021-004-004/020137
(KALIAMBAKAM) 		0210021000NRG25090520240464606 09/05/2024 BALAKRISHNA 0210021WL037557 BALAKRISHNA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239169 MR T BALAKRISHNA STATE BANK OF INDIA(508548)
242 Vijaya Puram AP-10-021-004-004/020137
(KALIAMBAKAM) 		0210021000NRG25090520240464607 09/05/2024 DESAMMA 0210021WL037557 DESAMMA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239224 MRS DESAMMA T STATE BANK OF INDIA(508548)
243 Vijaya Puram AP-10-021-004-004/020141
(KALIAMBAKAM) 		0210021000NRG25090520240464608 09/05/2024 VALLEMMA 0210021WL037557 VALLEMMA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239234 MRS VELLEMMA G STATE BANK OF INDIA(508548)
244 Vijaya Puram AP-10-021-004-004/020143
(KALIAMBAKAM) 		0210021000NRG25090520240464609 09/05/2024 K SRAVANA 0210021WL037557 K SRAVANA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239220 SRAVANI J FINCARE SMALL FINANCE BANK LTD(608304)
245 Vijaya Puram AP-10-021-004-004/020144
(KALIAMBAKAM) 		0210021000NRG25090520240464610 09/05/2024 Megala 0210021WL037557 Megala 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239226 MRS MEGHALA MEGHALA STATE BANK OF INDIA(508548)
246 Vijaya Puram AP-10-021-004-004/020152
(KALIAMBAKAM) 		0210021000NRG25090520240464612 09/05/2024 Nirmala 0210021WL037557 Nirmala 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239192 MRS NIRMALA A STATE BANK OF INDIA(508548)
247 Vijaya Puram AP-10-021-004-004/020152
(KALIAMBAKAM) 		0210021000NRG25090520240464611 09/05/2024 Sangeetharaj 0210021WL037557 Sangeetharaj 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239127 A SANGITHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vijaya Puram AP-10-021-004-004/020156
(KALIAMBAKAM) 		0210021000NRG25090520240464614 09/05/2024 Janaki 0210021WL037557 Janaki 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239242 MRS JANAKI M STATE BANK OF INDIA(508548)
249 Vijaya Puram AP-10-021-004-004/020156
(KALIAMBAKAM) 		0210021000NRG25090520240464613 09/05/2024 M RAJENIVELU 0210021WL037557 M RAJENIVELU 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239355 MR RAJINIVELU M STATE BANK OF INDIA(508548)
250 Vijaya Puram AP-10-021-004-004/020158
(KALIAMBAKAM) 		0210021000NRG25090520240464615 09/05/2024 KARPAGAM 0210021WL037557 KARPAGAM 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239040 M KARPAGAM UNION BANK OF INDIA(508500)
251 Vijaya Puram AP-10-021-004-004/020159
(KALIAMBAKAM) 		0210021000NRG25090520240464616 09/05/2024 Ranjitham 0210021WL037557 Ranjitham 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239170 MRS T RANJITHAMMA STATE BANK OF INDIA(508548)
252 Vijaya Puram AP-10-021-004-004/020160
(KALIAMBAKAM) 		0210021000NRG25090520240464617 09/05/2024 Ammulu 0210021WL037557 Ammulu 00415 SBIN0005811 764 764 Processed 18/05/2024 4125239227 MRS AMMULU N STATE BANK OF INDIA(508548)
253 Vijaya Puram AP-10-021-004-004/020168
(KALIAMBAKAM) 		0210021000NRG25090520240464618 09/05/2024 N.Desamma 0210021WL037557 N.Desamma 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239210 MRS DESAMMA N STATE BANK OF INDIA(508548)
254 Vijaya Puram AP-10-021-004-004/020168
(KALIAMBAKAM) 		0210021000NRG25090520240464619 09/05/2024 Sadasivaiah 0210021WL037557 Sadasivaiah 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239624 MR SADASIVAIAH N STATE BANK OF INDIA(508548)
255 Vijaya Puram AP-10-021-004-004/020173
(KALIAMBAKAM) 		0210021000NRG25090520240464622 09/05/2024 Nandhini 0210021WL037557 Nandhini 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239254 MISS NANDHINI T STATE BANK OF INDIA(508548)
256 Vijaya Puram AP-10-021-004-004/020173
(KALIAMBAKAM) 		0210021000NRG25090520240464621 09/05/2024 Siva T 0210021WL037557 Siva T 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239616 MR T SIVA STATE BANK OF INDIA(508548)
257 Vijaya Puram AP-10-021-004-004/020175
(KALIAMBAKAM) 		0210021000NRG25090520240464624 09/05/2024 vanaja 0210021WL037557 vanaja 00415 SBIN0005811 255 255 Processed 18/05/2024 4125239363 MS VANAJA B STATE BANK OF INDIA(508548)
258 Vijaya Puram AP-10-021-004-004/020176
(KALIAMBAKAM) 		0210021000NRG25090520240464625 09/05/2024 Mani 0210021WL037557 Mani 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239594 R MANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vijaya Puram AP-10-021-004-004/020176
(KALIAMBAKAM) 		0210021000NRG25090520240464626 09/05/2024 Payani 0210021WL037557 Payani 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239595 MR R PAYANI STATE BANK OF INDIA(508548)
260 Vijaya Puram AP-10-021-004-004/020177
(KALIAMBAKAM) 		0210021000NRG25090520240464627 09/05/2024 saritha 0210021WL037557 saritha 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239539 MS SARITHA C STATE BANK OF INDIA(508548)
261 Vijaya Puram AP-10-021-004-004/020180
(KALIAMBAKAM) 		0210021000NRG25090520240464628 09/05/2024 Geetha 0210021WL037557 Geetha 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239117 MRS GEETHA K STATE BANK OF INDIA(508548)
262 Vijaya Puram AP-10-021-004-004/020181
(KALIAMBAKAM) 		0210021000NRG25090520240464629 09/05/2024 nadiya 0210021WL037557 nadiya 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239639 S NADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vijaya Puram AP-10-021-004-004/020184
(KALIAMBAKAM) 		0210021000NRG25090520240464631 09/05/2024 ammulu 0210021WL037557 ammulu 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239623 MRS AMMULU S STATE BANK OF INDIA(508548)
264 Vijaya Puram AP-10-021-004-004/020185
(KALIAMBAKAM) 		0210021000NRG25090520240464632 09/05/2024 Revathi 0210021WL037557 Revathi 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239172 MRS REVATHI M STATE BANK OF INDIA(508548)
265 Vijaya Puram AP-10-021-004-004/020186
(KALIAMBAKAM) 		0210021000NRG25090520240464633 09/05/2024 Elumalai 0210021WL037557 Elumalai 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239279 MR EYUMALAI M STATE BANK OF INDIA(508548)
266 Vijaya Puram AP-10-021-004-004/020186
(KALIAMBAKAM) 		0210021000NRG25090520240464634 09/05/2024 shasikala 0210021WL037557 shasikala 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239540 Ms SHASI KALA INDIAN BANK(607105)
267 Vijaya Puram AP-10-021-004-004/020189
(KALIAMBAKAM) 		0210021000NRG25090520240464635 09/05/2024 Kokila 0210021WL037557 Kokila 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239219 K KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vijaya Puram AP-10-021-004-004/020198
(KALIAMBAKAM) 		0210021000NRG25090520240464638 09/05/2024 Janiphar 0210021WL037557 Janiphar 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239197 MRS JANEEFA M STATE BANK OF INDIA(508548)
269 Vijaya Puram AP-10-021-004-004/020198
(KALIAMBAKAM) 		0210021000NRG25090520240464637 09/05/2024 Manikyam 0210021WL037557 Manikyam 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239175 MR D MANIKYAM STATE BANK OF INDIA(508548)
270 Vijaya Puram AP-10-021-004-004/020209
(KALIAMBAKAM) 		0210021000NRG25090520240464639 09/05/2024 RENUKA 0210021WL037557 RENUKA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239650 RENUKA P FINCARE SMALL FINANCE BANK LTD(608304)
271 Vijaya Puram AP-10-021-004-004/030015
(KALIAMBAKAM) 		0210021000NRG25090520240464640 09/05/2024 balamma 0210021WL037557 balamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239348 MRS BALAMMA R STATE BANK OF INDIA(508548)
272 Vijaya Puram AP-10-021-004-004/040007
(KALIAMBAKAM) 		0210021000NRG25090520240464642 09/05/2024 Chamundeswari 0210021WL037557 Chamundeswari 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239203 MRS CHAMUNDESWARI G STATE BANK OF INDIA(508548)
273 Vijaya Puram AP-10-021-004-004/040007
(KALIAMBAKAM) 		0210021000NRG25090520240464641 09/05/2024 Venkatesulu 0210021WL037557 Venkatesulu 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239237 MR VENKATESULU G STATE BANK OF INDIA(508548)
274 Vijaya Puram AP-10-021-004-004/040023
(KALIAMBAKAM) 		0210021000NRG25090520240464644 09/05/2024 Munemma 0210021WL037557 Munemma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239204 MS MUNEMMA G STATE BANK OF INDIA(508548)
275 Vijaya Puram AP-10-021-004-004/040023
(KALIAMBAKAM) 		0210021000NRG25090520240464643 09/05/2024 Subbaramaiah 0210021WL037557 Subbaramaiah 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239546 MR SUBB ARAMAIAH S O VENGAIAH G STATE BANK OF INDIA(508548)
276 Vijaya Puram AP-10-021-004-004/040024
(KALIAMBAKAM) 		0210021000NRG25090520240464646 09/05/2024 Geetha 0210021WL037557 Geetha 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239205 MS GEETHA D STATE BANK OF INDIA(508548)
277 Vijaya Puram AP-10-021-004-004/040024
(KALIAMBAKAM) 		0210021000NRG25090520240464645 09/05/2024 Varadhaiah 0210021WL037557 Varadhaiah 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239574 MR VARADAIAH D STATE BANK OF INDIA(508548)
278 Vijaya Puram AP-10-021-004-004/040049
(KALIAMBAKAM) 		0210021000NRG25090520240464648 09/05/2024 Chiranjeevamma 0210021WL037557 Chiranjeevamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239187 MRS N CHIRANJEEVAMMA STATE BANK OF INDIA(508548)
279 Vijaya Puram AP-10-021-004-004/040050
(KALIAMBAKAM) 		0210021000NRG25090520240464649 09/05/2024 Srinivasulunaidu 0210021WL037557 Srinivasulunaidu 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239147 K SRINIVASULU NAIDU UNION BANK OF INDIA(508500)
280 Vijaya Puram AP-10-021-004-004/040050
(KALIAMBAKAM) 		0210021000NRG25090520240464650 09/05/2024 Varalakshmi 0210021WL037557 Varalakshmi 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239028 VARALAKSHMI KALAM STATE BANK OF INDIA(508548)
281 Vijaya Puram AP-10-021-004-004/040052
(KALIAMBAKAM) 		0210021000NRG25090520240464651 09/05/2024 Munikrishnamanaidu 0210021WL037557 Munikrishnamanaidu 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239027 MUNIKRISHNAMA NAIDU NARRAVULA STATE BANK OF INDIA(508548)
282 Vijaya Puram AP-10-021-004-004/040052
(KALIAMBAKAM) 		0210021000NRG25090520240464652 09/05/2024 Santi 0210021WL037557 Santi 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239036 N SANTHI SRMT STATE BANK OF INDIA(508548)
283 Vijaya Puram AP-10-021-004-004/040053
(KALIAMBAKAM) 		0210021000NRG25090520240464654 09/05/2024 Sailaja 0210021WL037557 Sailaja 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239206 MRS SAILAJA K STATE BANK OF INDIA(508548)
284 Vijaya Puram AP-10-021-004-004/040066
(KALIAMBAKAM) 		0210021000NRG25090520240464655 09/05/2024 Manigandan 0210021WL037557 Manigandan 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239271 MR MANIGANDAN D STATE BANK OF INDIA(508548)
285 Vijaya Puram AP-10-021-004-004/040066
(KALIAMBAKAM) 		0210021000NRG25090520240464656 09/05/2024 Ramya 0210021WL037557 Ramya 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239168 MR T RAMYA STATE BANK OF INDIA(508548)
286 Vijaya Puram AP-10-021-004-004/040067
(KALIAMBAKAM) 		0210021000NRG25090520240464657 09/05/2024 Suseela 0210021WL037557 Suseela 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239151 MRS G SUSILAMMA STATE BANK OF INDIA(508548)
287 Vijaya Puram AP-10-021-004-004/040076
(KALIAMBAKAM) 		0210021000NRG25090520240464659 09/05/2024 prasanna 0210021WL037557 prasanna 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239547 MISS N PRASANNA STATE BANK OF INDIA(508548)
288 Vijaya Puram AP-10-021-004-004/050001
(KALIAMBAKAM) 		0210021000NRG25090520240464661 09/05/2024 KARUR GOVINDAMMA 0210021WL037557 KARUR GOVINDAMMA 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239233 MRS K GOVINDAMMA STATE BANK OF INDIA(508548)
289 Vijaya Puram AP-10-021-004-004/050001
(KALIAMBAKAM) 		0210021000NRG25090520240464660 09/05/2024 Ravi 0210021WL037557 Ravi 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239174 MR K RAVI STATE BANK OF INDIA(508548)
290 Vijaya Puram AP-10-021-004-004/050002
(KALIAMBAKAM) 		0210021000NRG25090520240464662 09/05/2024 C BUJJI 0210021WL037557 C BUJJI 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239142 MRS CHRUKURU BUJJI STATE BANK OF INDIA(508548)
291 Vijaya Puram AP-10-021-004-004/050005
(KALIAMBAKAM) 		0210021000NRG25090520240464663 09/05/2024 Santhi 0210021WL037557 Santhi 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239145 MRS C SANTHI STATE BANK OF INDIA(508548)
292 Vijaya Puram AP-10-021-004-004/050010
(KALIAMBAKAM) 		0210021000NRG25090520240464665 09/05/2024 CHENGAIAH C 0210021WL037557 CHENGAIAH C 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239241 MR CHENGAIAH C STATE BANK OF INDIA(508548)
293 Vijaya Puram AP-10-021-004-004/050010
(KALIAMBAKAM) 		0210021000NRG25090520240464664 09/05/2024 Nagooru 0210021WL037557 Nagooru 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239179 MR C NAGOOR STATE BANK OF INDIA(508548)
294 Vijaya Puram AP-10-021-004-004/050015
(KALIAMBAKAM) 		0210021000NRG25090520240464667 09/05/2024 lakshmamma 0210021WL037557 lakshmamma 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239178 MR K LAKSHMAMMA STATE BANK OF INDIA(508548)
295 Vijaya Puram AP-10-021-004-004/050015
(KALIAMBAKAM) 		0210021000NRG25090520240464666 09/05/2024 Lakshumaiah 0210021WL037557 Lakshumaiah 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239177 MR K LAKSHMAIAH STATE BANK OF INDIA(508548)
296 Vijaya Puram AP-10-021-004-004/050020
(KALIAMBAKAM) 		0210021000NRG25090520240464668 09/05/2024 RUKKU M 0210021WL037557 RUKKU M 00415 SBIN0005811 509 509 Processed 18/05/2024 4125239217 Mrs RUKKU M INDIAN BANK(607105)
297 Vijaya Puram AP-10-021-004-004/050024
(KALIAMBAKAM) 		0210021000NRG25090520240464669 09/05/2024 Madhavaih 0210021WL037557 Madhavaih 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239008 MR N MADHAVAIAH STATE BANK OF INDIA(508548)
298 Vijaya Puram AP-10-021-004-004/050024
(KALIAMBAKAM) 		0210021000NRG25090520240464670 09/05/2024 VANAJA 0210021WL037557 VANAJA 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239521 MRS N VANAJA STATE BANK OF INDIA(508548)
299 Vijaya Puram AP-10-021-004-004/20210
(KALIAMBAKAM) 		0210021000NRG25090520240464672 09/05/2024 ELUMALAI 0210021WL037557 ELUMALAI 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239626 MR ELUMALAI G STATE BANK OF INDIA(508548)
300 Vijaya Puram AP-10-021-004-004/40079
(KALIAMBAKAM) 		0210021000NRG25090520240464675 09/05/2024 CHANDHU N 0210021WL037557 CHANDHU N 00415 SBIN0005811 1273 1273 Processed 18/05/2024 4125239660 N CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Vijaya Puram AP-10-021-004-004/40079
(KALIAMBAKAM) 		0210021000NRG25090520240464674 09/05/2024 SRINIVASULU G 0210021WL037557 SRINIVASULU G 00415 SBIN0005811 1019 1019 Processed 18/05/2024 4125239658 SRINIVASULU G INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vijaya Puram AP-10-021-010-011/010019
(MANGALAM) 		0210021000NRG25090520240456595 09/05/2024 Dasaradaramareddy 0210021WL036829 Dasaradaramareddy 00415 SBIN0005811 1129 1129 Processed 18/05/2024 4125239240 GADDAM DASARADHARAMI REDDY UNION BANK OF INDIA(508500)
303 Vijaya Puram AP-10-021-010-011/020013
(MANGALAM) 		0210021000NRG25090520240456610 09/05/2024 Thejeswvi 0210021WL036829 Thejeswvi 00415 SBIN0005811 677 677 Processed 18/05/2024 4125239272 TEJASWI D SAPTAGIRI GRAMEENA BANK(607053)
304 Vijaya Puram AP-10-021-010-011/020025
(MANGALAM) 		0210021000NRG25090520240456618 09/05/2024 Rekha 0210021WL036829 Rekha 00415 SBIN0005811 1355 1355 Processed 18/05/2024 4125239029 REKHA RAGHAVARAJU SAPTAGIRI GRAMEENA BANK(607053)
305 Vijaya Puram AP-10-021-010-011/020030
(MANGALAM) 		0210021000NRG25090520240456620 09/05/2024 Ramaiah 0210021WL036829 Ramaiah 00415 SBIN0005811 452 452 Processed 18/05/2024 4125239171 MR T RAMULU STATE BANK OF INDIA(508548)
306 Vijaya Puram AP-10-021-012-012/010003
(JAGANNADHAPURAM) 		0210021000NRG25090520240459167 09/05/2024 Padma 0210021WL037048 Padma 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239137 MRS D PADMA STATE BANK OF INDIA(508548)
307 Vijaya Puram AP-10-021-012-012/010016
(JAGANNADHAPURAM) 		0210021000NRG25090520240459168 09/05/2024 Mohana 0210021WL037048 Mohana 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239600 MRS MOHANA GANDLA STATE BANK OF INDIA(508548)
308 Vijaya Puram AP-10-021-012-012/010021
(JAGANNADHAPURAM) 		0210021000NRG25090520240459169 09/05/2024 Shubhashini 0210021WL037048 Shubhashini 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239122 MRS SUBHASHINI DOMMARAJU STATE BANK OF INDIA(508548)
309 Vijaya Puram AP-10-021-012-012/010022
(JAGANNADHAPURAM) 		0210021000NRG25090520240459170 09/05/2024 Vani 0210021WL037048 Vani 00415 SBIN0005811 601 601 Processed 18/05/2024 4125239010 MRS K VANI STATE BANK OF INDIA(508548)
310 Vijaya Puram AP-10-021-012-012/010026
(JAGANNADHAPURAM) 		0210021000NRG25090520240459171 09/05/2024 Mahalakshmi 0210021WL037048 Mahalakshmi 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239566 MRS DOMMARAJU MAHALAKSHMI STATE BANK OF INDIA(508548)
311 Vijaya Puram AP-10-021-012-012/010029
(JAGANNADHAPURAM) 		0210021000NRG25090520240459172 09/05/2024 Venkatesulu 0210021WL037048 Venkatesulu 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239025 MR VENKATESULU CHETTY GANDLA STATE BANK OF INDIA(508548)
312 Vijaya Puram AP-10-021-012-012/010036
(JAGANNADHAPURAM) 		0210021000NRG25090520240459173 09/05/2024 Vellamma 0210021WL037048 Vellamma 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239140 MRS G VALLIYAMMA STATE BANK OF INDIA(508548)
313 Vijaya Puram AP-10-021-012-012/010046
(JAGANNADHAPURAM) 		0210021000NRG25090520240459174 09/05/2024 Geetha 0210021WL037048 Geetha 00415 SBIN0005811 601 601 Processed 18/05/2024 4125239307 MRS GEETHA GANDLA STATE BANK OF INDIA(508548)
314 Vijaya Puram AP-10-021-012-012/010057
(JAGANNADHAPURAM) 		0210021000NRG25090520240459175 09/05/2024 Suseela 0210021WL037048 Suseela 00415 SBIN0005811 361 361 Processed 18/05/2024 4125239163 MRS SUSEELA D STATE BANK OF INDIA(508548)
315 Vijaya Puram AP-10-021-012-012/010078
(JAGANNADHAPURAM) 		0210021000NRG25090520240459177 09/05/2024 Pachamma 0210021WL037048 Pachamma 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239034 PACHAMMA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
316 Vijaya Puram AP-10-021-012-012/010141
(JAGANNADHAPURAM) 		0210021000NRG25090520240459178 09/05/2024 yashodamma 0210021WL037048 yashodamma 00415 SBIN0005811 601 601 Processed 18/05/2024 4125239164 K Yasodamma SAPTAGIRI GRAMEENA BANK(607053)
317 Vijaya Puram AP-10-021-012-012/010156
(JAGANNADHAPURAM) 		0210021000NRG25090520240459179 09/05/2024 vijaya 0210021WL037048 vijaya 00415 SBIN0005811 481 481 Processed 18/05/2024 4125239609 MRS MUDDULURU VIJAYA STATE BANK OF INDIA(508548)
318 Vijaya Puram AP-10-021-012-012/010157
(JAGANNADHAPURAM) 		0210021000NRG25090520240459181 09/05/2024 dana lakshmi 0210021WL037048 dana lakshmi 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239131 MRS GANDLA DHANALAKSHMI STATE BANK OF INDIA(508548)
319 Vijaya Puram AP-10-021-012-012/010157
(JAGANNADHAPURAM) 		0210021000NRG25090520240459180 09/05/2024 veera raghuvulu 0210021WL037048 veera raghuvulu 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239357 MR VEERARAGHUVULU G STATE BANK OF INDIA(508548)
320 Vijaya Puram AP-10-021-012-012/020001
(JAGANNADHAPURAM) 		0210021000NRG25090520240459296 09/05/2024 Malathi 0210021WL037060 Malathi 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239183 Mr MALATHI E THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
321 Vijaya Puram AP-10-021-012-012/020007
(JAGANNADHAPURAM) 		0210021000NRG25090520240459297 09/05/2024 bhuvaneswari 0210021WL037060 bhuvaneswari 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239201 MRS BHUVANESWARI G STATE BANK OF INDIA(508548)
322 Vijaya Puram AP-10-021-012-012/020013
(JAGANNADHAPURAM) 		0210021000NRG25090520240459301 09/05/2024 Chenchamma 0210021WL037060 Chenchamma 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239123 MRS V CHANCHAMMA W O NADHAMUNI NAIDU V STATE BANK OF INDIA(508548)
323 Vijaya Puram AP-10-021-012-012/020014
(JAGANNADHAPURAM) 		0210021000NRG25090520240459302 09/05/2024 Bharati 0210021WL037060 Bharati 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239277 MRS BHARATHI C STATE BANK OF INDIA(508548)
324 Vijaya Puram AP-10-021-012-012/020018
(JAGANNADHAPURAM) 		0210021000NRG25090520240459304 09/05/2024 Bharathi 0210021WL037060 Bharathi 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239180 MRS V BHARATHI STATE BANK OF INDIA(508548)
325 Vijaya Puram AP-10-021-012-012/020018
(JAGANNADHAPURAM) 		0210021000NRG25090520240459303 09/05/2024 Veeraraghavalu 0210021WL037060 Veeraraghavalu 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239158 MR VEERARAGHAVULU V STATE BANK OF INDIA(508548)
326 Vijaya Puram AP-10-021-012-012/020021
(JAGANNADHAPURAM) 		0210021000NRG25090520240459305 09/05/2024 Radha 0210021WL037060 Radha 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239251 MRS CHINTAKAYALA RADHAMMA STATE BANK OF INDIA(508548)
327 Vijaya Puram AP-10-021-012-012/020024
(JAGANNADHAPURAM) 		0210021000NRG25090520240459306 09/05/2024 Subramanyam 0210021WL037060 Subramanyam 00415 SBIN0005811 456 456 Processed 18/05/2024 4125239026 GALI SUBRAMANYAM NAIDU STATE BANK OF INDIA(508548)
328 Vijaya Puram AP-10-021-012-012/020026
(JAGANNADHAPURAM) 		0210021000NRG25090520240459309 09/05/2024 Gouri 0210021WL037060 Gouri 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239282 MRS GOWRI GALI STATE BANK OF INDIA(508548)
329 Vijaya Puram AP-10-021-012-012/020026
(JAGANNADHAPURAM) 		0210021000NRG25090520240459308 09/05/2024 Ravi 0210021WL037060 Ravi 00415 SBIN0005811 608 608 Processed 18/05/2024 4125239202 MR RAVI G STATE BANK OF INDIA(508548)
330 Vijaya Puram AP-10-021-012-012/020032
(JAGANNADHAPURAM) 		0210021000NRG25090520240459310 09/05/2024 Yeramma 0210021WL037060 Yeramma 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239134 MRS P VEERAMMA STATE BANK OF INDIA(508548)
331 Vijaya Puram AP-10-021-012-012/020035
(JAGANNADHAPURAM) 		0210021000NRG25090520240459312 09/05/2024 Bhodevi 0210021WL037060 Bhodevi 00415 SBIN0005811 608 608 Processed 18/05/2024 4125239200 MRS DEVI B STATE BANK OF INDIA(508548)
332 Vijaya Puram AP-10-021-012-012/020035
(JAGANNADHAPURAM) 		0210021000NRG25090520240459311 09/05/2024 Venkatesulu 0210021WL037060 Venkatesulu 00415 SBIN0005811 456 456 Processed 18/05/2024 4125239360 MR VEMKATESULU BOJJA STATE BANK OF INDIA(508548)
333 Vijaya Puram AP-10-021-012-012/020038
(JAGANNADHAPURAM) 		0210021000NRG25090520240459313 09/05/2024 Prameela 0210021WL037060 Prameela 00415 SBIN0005811 608 608 Processed 18/05/2024 4125239599 MRS KILARI PRAMEELA WO K RAMMURTHY STATE BANK OF INDIA(508548)
334 Vijaya Puram AP-10-021-012-012/020040
(JAGANNADHAPURAM) 		0210021000NRG25090520240459314 09/05/2024 Chenchamma 0210021WL037060 Chenchamma 00415 SBIN0005811 608 608 Processed 18/05/2024 4125239005 MRS D CHENCHAMMA STATE BANK OF INDIA(508548)
335 Vijaya Puram AP-10-021-012-012/020041
(JAGANNADHAPURAM) 		0210021000NRG25090520240459315 09/05/2024 Saradha 0210021WL037060 Saradha 00415 SBIN0005811 608 608 Processed 18/05/2024 4125239136 MRS SARADA STATE BANK OF INDIA(508548)
336 Vijaya Puram AP-10-021-012-012/020045
(JAGANNADHAPURAM) 		0210021000NRG25090520240459316 09/05/2024 Dhanamma 0210021WL037060 Dhanamma 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239610 MRS CHINTAKAYALA DHANAMMA STATE BANK OF INDIA(508548)
337 Vijaya Puram AP-10-021-012-012/020058
(JAGANNADHAPURAM) 		0210021000NRG25090520240459317 09/05/2024 Dhanalakshmi 0210021WL037060 Dhanalakshmi 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239135 MRS D DHANALAKSHMI STATE BANK OF INDIA(508548)
338 Vijaya Puram AP-10-021-012-012/020080
(JAGANNADHAPURAM) 		0210021000NRG25090520240459319 09/05/2024 Chinni 0210021WL037060 Chinni 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239598 MRS K CHINNI STATE BANK OF INDIA(508548)
339 Vijaya Puram AP-10-021-012-012/020080
(JAGANNADHAPURAM) 		0210021000NRG25090520240459318 09/05/2024 Subramanyam 0210021WL037060 Subramanyam 00415 SBIN0005811 456 456 Processed 18/05/2024 4125239238 MR SUBRAMANYAM K STATE BANK OF INDIA(508548)
340 Vijaya Puram AP-10-021-012-012/020095
(JAGANNADHAPURAM) 		0210021000NRG25090520240459320 09/05/2024 rajamma 0210021WL037060 rajamma 00415 SBIN0005811 760 760 Processed 18/05/2024 4125239133 MRS T RAJAMMA STATE BANK OF INDIA(508548)
341 Vijaya Puram AP-10-021-012-012/030006
(JAGANNADHAPURAM) 		0210021000NRG25090520240459182 09/05/2024 Buddamma 0210021WL037048 Buddamma 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239532 MRS BUDDAMMA E STATE BANK OF INDIA(508548)
342 Vijaya Puram AP-10-021-012-012/030018
(JAGANNADHAPURAM) 		0210021000NRG25090520240459183 09/05/2024 Tulasamma 0210021WL037048 Tulasamma 00415 SBIN0005811 481 481 Processed 18/05/2024 4125239589 MRS THULASAMMA WO K KANNAIAH K STATE BANK OF INDIA(508548)
343 Vijaya Puram AP-10-021-012-012/030023
(JAGANNADHAPURAM) 		0210021000NRG25090520240459184 09/05/2024 Rathnamma 0210021WL037048 Rathnamma 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239541 MRS RATHNAMMA E STATE BANK OF INDIA(508548)
344 Vijaya Puram AP-10-021-012-012/030025
(JAGANNADHAPURAM) 		0210021000NRG25090520240459186 09/05/2024 GOPI 0210021WL037048 GOPI 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239182 K GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vijaya Puram AP-10-021-012-012/030025
(JAGANNADHAPURAM) 		0210021000NRG25090520240459185 09/05/2024 Venkataratnam 0210021WL037048 Venkataratnam 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239035 VENKATRATHNAM K STATE BANK OF INDIA(508548)
346 Vijaya Puram AP-10-021-012-012/030052
(JAGANNADHAPURAM) 		0210021000NRG25090520240459187 09/05/2024 Sarojamma 0210021WL037048 Sarojamma 00415 SBIN0005811 601 601 Processed 18/05/2024 4125239236 MS SAROJAMMA T STATE BANK OF INDIA(508548)
347 Vijaya Puram AP-10-021-012-012/030056
(JAGANNADHAPURAM) 		0210021000NRG25090520240459188 09/05/2024 Kuppamma 0210021WL037048 Kuppamma 00415 SBIN0005811 721 721 Processed 18/05/2024 4125239533 MRS KUPPAMMA POULOLLU STATE BANK OF INDIA(508548)
348 Vijaya Puram AP-10-021-012-012/030059
(JAGANNADHAPURAM) 		0210021000NRG25090520240459189 09/05/2024 Desaiah 0210021WL037048 Desaiah 00415 SBIN0005811 601 601 Processed 18/05/2024 4125239138 MR T DESAIAH STATE BANK OF INDIA(508548)
349 Vijaya Puram AP-10-021-012-012/040003
(JAGANNADHAPURAM) 		0210021000NRG25090520240459321 09/05/2024 Ramaralu 0210021WL037060 Ramaralu 00415 SBIN0005811 152 152 Processed 18/05/2024 4125239161 MRS RAMARALU M STATE BANK OF INDIA(508548)
350 Vijaya Puram AP-10-021-015-014/010081
(ILLATHURU) 		0210021000NRG25090520240462315 09/05/2024 Lakshmi 0210021WL037327 Lakshmi 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239255 MRS T LAKSHMI STATE BANK OF INDIA(508548)
351 Vijaya Puram AP-10-021-015-014/010098
(ILLATHURU) 		0210021000NRG25090520240462318 09/05/2024 Sampoorna 0210021WL037327 Sampoorna 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239116 MRS SAMPOORNA TUPAKULA STATE BANK OF INDIA(508548)
352 Vijaya Puram AP-10-021-015-014/010106
(ILLATHURU) 		0210021000NRG25090520240462320 09/05/2024 Sirivelli 0210021WL037327 Sirivelli 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239305 SRIVALLI TUPAKKI SAPTAGIRI GRAMEENA BANK(607053)
353 Vijaya Puram AP-10-021-015-014/010147
(ILLATHURU) 		0210021000NRG25090520240462329 09/05/2024 Mallika 0210021WL037327 Mallika 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239551 MR MALLIKA K STATE BANK OF INDIA(508548)
354 Vijaya Puram AP-10-021-015-014/020029
(ILLATHURU) 		0210021000NRG25090520240462345 09/05/2024 Mahalakshmi 0210021WL037327 Mahalakshmi 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239006 MRS 1 MANGALAKSHMI 2 RDESAMMA 2WO MANGAI STATE BANK OF INDIA(508548)
355 Vijaya Puram AP-10-021-015-014/020094
(ILLATHURU) 		0210021000NRG25090520240462368 09/05/2024 chiranjeevi 0210021WL037327 chiranjeevi 00415 SBIN0005811 800 800 Processed 18/05/2024 4125239166 MR DESAN CHIRANJEEVI STATE BANK OF INDIA(508548)
356 Vijaya Puram AP-10-021-015-014/020130
(ILLATHURU) 		0210021000NRG25090520240462377 09/05/2024 Laksmi 0210021WL037327 Laksmi 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239007 LAKSHMI G SAPTAGIRI GRAMEENA BANK(607053)
357 Vijaya Puram AP-10-021-015-014/030037
(ILLATHURU) 		0210021000NRG25090520240462396 09/05/2024 Raghavaraju 0210021WL037327 Raghavaraju 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239033 MR RAGHAVA RAJU S STATE BANK OF INDIA(508548)
358 Vijaya Puram AP-10-021-015-014/030080
(ILLATHURU) 		0210021000NRG25090520240462409 09/05/2024 Santhi 0210021WL037327 Santhi 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239347 MRS SANTHI T STATE BANK OF INDIA(508548)
359 Vijaya Puram AP-10-021-015-014/20182
(ILLATHURU) 		0210021000NRG25090520240462420 09/05/2024 G Sivaranjini 0210021WL037327 G Sivaranjini 00415 SBIN0005811 1200 1200 Processed 18/05/2024 4125239644 g sivaranjini SAPTAGIRI GRAMEENA BANK(607053)
360 Vijaya Puram AP-10-021-017-015/040006
(ZAMBADA) 		0210021000NRG25090520240460409 09/05/2024 Parvathi 0210021WL037159 Parvathi 00415 SBIN0005811 655 655 Processed 18/05/2024 4125239009 PARVATHI VALLURU SAPTAGIRI GRAMEENA BANK(607053)
361 Vijaya Puram AP-10-021-017-015/050054
(ZAMBADA) 		0210021000NRG25090520240459554 09/05/2024 LOKESH 0210021WL037107 LOKESH 00415 SBIN0005811 638 638 Processed 18/05/2024 4125239160 MR BANDELA LOKESH STATE BANK OF INDIA(508548)
362 Vijaya Puram AP-10-021-017-015/050088
(ZAMBADA) 		0210021000NRG25090520240459557 09/05/2024 Santhi 0210021WL037107 Santhi 00415 SBIN0005811 638 638 Processed 18/05/2024 4125239253 MRS JALA SANTHI WO J MOHAN STATE BANK OF INDIA(508548)
363 Vijaya Puram AP-10-021-017-015/060041
(ZAMBADA) 		0210021000NRG25090520240460524 09/05/2024 Ammannamma 0210021WL037170 Ammannamma 00415 SBIN0005811 224 224 Processed 18/05/2024 4125239159 AMMANNI V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 222724 222724
364 Vijaya Puram AP-10-021-001-001/060041
(ALAPAKAM) 		0210021000NRG25090520240463959 09/05/2024 jyothi 0210021WL037504 jyothi 00415 SBIN0016530 1037 1037 Processed 18/05/2024 4125239042 C JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1037 1037
365 Vijaya Puram AP-10-021-001-001/010105
(ALAPAKAM) 		0210021000NRG25090520240463472 09/05/2024 praveen 0210021WL037435 praveen 00468 UBIN0809004 473 473 Processed 18/05/2024 4125239464 V PRAVEEN UNION BANK OF INDIA(508500)
366 Vijaya Puram AP-10-021-001-001/010191
(ALAPAKAM) 		0210021000NRG25090520240464506 09/05/2024 sankar 0210021WL037557 sankar 00468 UBIN0809004 1273 1273 Processed 18/05/2024 4125239460 B SANKAR UNION BANK OF INDIA(508500)
367 Vijaya Puram AP-10-021-001-001/060003
(ALAPAKAM) 		0210021000NRG25090520240464520 09/05/2024 Kesavulu 0210021WL037557 Kesavulu 00468 UBIN0809004 1273 1273 Processed 18/05/2024 4125239458 KESAVULU GOVINDARAJULU BANK OF INDIA(508505)
368 Vijaya Puram AP-10-021-001-001/060008
(ALAPAKAM) 		0210021000NRG25090520240463929 09/05/2024 Dilli 0210021WL037504 Dilli 00468 UBIN0809004 1037 1037 Processed 18/05/2024 4125239465 K DILLI UNION BANK OF INDIA(508500)
369 Vijaya Puram AP-10-021-001-001/060025
(ALAPAKAM) 		0210021000NRG25090520240463946 09/05/2024 Palani 0210021WL037504 Palani 00468 UBIN0809004 518 518 Processed 18/05/2024 4125239459 Payani Reddy SAPTAGIRI GRAMEENA BANK(607053)
370 Vijaya Puram AP-10-021-004-004/020027
(KALIAMBAKAM) 		0210021000NRG25090520240464564 09/05/2024 Manemma 0210021WL037557 Manemma 00468 UBIN0809004 1273 1273 Processed 18/05/2024 4125239461 V MANEMMA UNION BANK OF INDIA(508500)
371 Vijaya Puram AP-10-021-004-004/020032
(KALIAMBAKAM) 		0210021000NRG25090520240464568 09/05/2024 salomi 0210021WL037557 salomi 00468 UBIN0809004 1273 1273 Processed 18/05/2024 4125239463 TSALOMI FINCARE SMALL FINANCE BANK LTD(608304)
372 Vijaya Puram AP-10-021-004-004/020132
(KALIAMBAKAM) 		0210021000NRG25090520240464599 09/05/2024 Chitti 0210021WL037557 Chitti 00468 UBIN0809004 1273 1273 Processed 18/05/2024 4125239019 CHITTI G UNION BANK OF INDIA(508500)
373 Vijaya Puram AP-10-021-004-004/020170
(KALIAMBAKAM) 		0210021000NRG25090520240464620 09/05/2024 Ramani 0210021WL037557 Ramani 00468 UBIN0809004 1019 1019 Processed 18/05/2024 4125239462 T RAMANI UNION BANK OF INDIA(508500)
374 Vijaya Puram AP-10-021-004-004/020183
(KALIAMBAKAM) 		0210021000NRG25090520240464630 09/05/2024 neeraja 0210021WL037557 neeraja 00468 UBIN0809004 1273 1273 Processed 18/05/2024 4125239466 A NEERAJA UNION BANK OF INDIA(508500)
375 Vijaya Puram AP-10-021-010-011/020059
(MANGALAM) 		0210021000NRG25090520240456625 09/05/2024 Suresh Babu 0210021WL036829 Suresh Babu 00468 UBIN0809004 1355 1355 Processed 18/05/2024 4125239457 D SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 12040 12040
376 Vijaya Puram AP-10-021-004-004/040076
(KALIAMBAKAM) 		0210021000NRG25090520240464658 09/05/2024 Dhurvasulu 0210021WL037557 Dhurvasulu 00468 UBIN0810410 1273 1273 Processed 18/05/2024 4125239020 NARRAVULA DOORVASULU UNION BANK OF INDIA(508500)
377 Vijaya Puram AP-10-021-010-011/020057
(MANGALAM) 		0210021000NRG25090520240456624 09/05/2024 C KALYAN VARMA 0210021WL036829 C KALYAN VARMA 00468 UBIN0810410 1355 1355 Processed 18/05/2024 4125239021 C KALYAN VARMA UNION BANK OF INDIA(508500)
SubTotal 2628 2628
378 Vijaya Puram AP-10-021-015-014/010081
(ILLATHURU) 		0210021000NRG25090520240462314 09/05/2024 Chandraiah 0210021WL037327 Chandraiah 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239534 CHANDRAIAH T UNION BANK OF INDIA(508500)
379 Vijaya Puram AP-10-021-015-014/010137
(ILLATHURU) 		0210021000NRG25090520240462325 09/05/2024 munemma 0210021WL037327 munemma 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239550 MUNEMMA S UNION BANK OF INDIA(508500)
380 Vijaya Puram AP-10-021-015-014/020012
(ILLATHURU) 		0210021000NRG25090520240462335 09/05/2024 Elumalai 0210021WL037327 Elumalai 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239558 G EYUMALAI UNION BANK OF INDIA(508500)
381 Vijaya Puram AP-10-021-015-014/020022
(ILLATHURU) 		0210021000NRG25090520240462338 09/05/2024 Meenakshi 0210021WL037327 Meenakshi 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239306 MEENAKSHI UNION BANK OF INDIA(508500)
382 Vijaya Puram AP-10-021-015-014/020028
(ILLATHURU) 		0210021000NRG25090520240462343 09/05/2024 Kumar 0210021WL037327 Kumar 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239529 G KUMAR UNION BANK OF INDIA(508500)
383 Vijaya Puram AP-10-021-015-014/020057
(ILLATHURU) 		0210021000NRG25090520240462353 09/05/2024 Ramesh 0210021WL037327 Ramesh 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239654 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vijaya Puram AP-10-021-015-014/020073
(ILLATHURU) 		0210021000NRG25090520240462358 09/05/2024 Desamma 0210021WL037327 Desamma 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239577 A DESAMMA UNION BANK OF INDIA(508500)
385 Vijaya Puram AP-10-021-015-014/020091
(ILLATHURU) 		0210021000NRG25090520240462364 09/05/2024 venkatesh 0210021WL037327 venkatesh 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239632 K VENKATESH UNION BANK OF INDIA(508500)
386 Vijaya Puram AP-10-021-015-014/10196
(ILLATHURU) 		0210021000NRG25090520240462417 09/05/2024 T MUTHAMMA 0210021WL037327 T MUTHAMMA 00468 UBIN0822965 1200 1200 Processed 18/05/2024 4125239648 T MUTHAMMA UNION BANK OF INDIA(508500)
387 Vijaya Puram AP-10-021-017-015/040031
(ZAMBADA) 		0210021000NRG25090520240460416 09/05/2024 Dhasaradha Reddy 0210021WL037159 Dhasaradha Reddy 00468 UBIN0822965 437 437 Processed 19/05/2024 4125239565 T DHASARADHA REDDY INDIAN OVERSEAS BANK(508541)
388 Vijaya Puram AP-10-021-017-015/040045
(ZAMBADA) 		0210021000NRG25090520240460419 09/05/2024 Balakrishnachari 0210021WL037159 Balakrishnachari 00468 UBIN0822965 437 437 Processed 18/05/2024 4125239636 Balakrishnan vadla SAPTAGIRI GRAMEENA BANK(607053)
389 Vijaya Puram AP-10-021-017-015/040051
(ZAMBADA) 		0210021000NRG25090520240460420 09/05/2024 RAGHUPATHI REDDY V 0210021WL037159 RAGHUPATHI REDDY V 00468 UBIN0822965 655 655 Processed 18/05/2024 4125239536 RAGHUPATHI REDDY V UNION BANK OF INDIA(508500)
390 Vijaya Puram AP-10-021-017-015/040053
(ZAMBADA) 		0210021000NRG25090520240460422 09/05/2024 Bharathi 0210021WL037159 Bharathi 00468 UBIN0822965 655 655 Processed 19/05/2024 4125239322 BHARATHY R INDIAN OVERSEAS BANK(508541)
391 Vijaya Puram AP-10-021-017-015/050048
(ZAMBADA) 		0210021000NRG25090520240459552 09/05/2024 Ammanemma 0210021WL037107 Ammanemma 00468 UBIN0822965 638 638 Processed 18/05/2024 4125239527 AMMANNAMMA N SAPTAGIRI GRAMEENA BANK(607053)
392 Vijaya Puram AP-10-021-017-015/050084
(ZAMBADA) 		0210021000NRG25090520240460505 09/05/2024 Ammanemma 0210021WL037170 Ammanemma 00468 UBIN0822965 896 896 Processed 18/05/2024 4125239517 AMMANNI SANGAPU SAPTAGIRI GRAMEENA BANK(607053)
393 Vijaya Puram AP-10-021-017-015/050105
(ZAMBADA) 		0210021000NRG25090520240459558 09/05/2024 Kumari 0210021WL037107 Kumari 00468 UBIN0822965 426 426 Processed 18/05/2024 4125239528 KUMARI UNION BANK OF INDIA(508500)
394 Vijaya Puram AP-10-021-017-015/050130
(ZAMBADA) 		0210021000NRG25090520240459560 09/05/2024 suguna 0210021WL037107 suguna 00468 UBIN0822965 638 638 Processed 18/05/2024 4125239519 B Suguna SAPTAGIRI GRAMEENA BANK(607053)
395 Vijaya Puram AP-10-021-017-015/050139
(ZAMBADA) 		0210021000NRG25090520240461458 09/05/2024 nagarjun 0210021WL037258 nagarjun 00468 UBIN0822965 1360 1360 Processed 18/05/2024 4125239641 NAGARJUNA N UNION BANK OF INDIA(508500)
SubTotal 16942 16942
396 Vijaya Puram AP-10-021-001-001/010072
(ALAPAKAM) 		0210021000NRG25090520240463727 09/05/2024 L Kodanda Reddy 0210021WL037465 L Kodanda Reddy 00691 IPOS0000001 957 957 Processed 18/05/2024 4125239455 L KODANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vijaya Puram AP-10-021-001-001/010311
(ALAPAKAM) 		0210021000NRG25090520240463738 09/05/2024 K Selvi 0210021WL037465 K Selvi 00691 IPOS0000001 957 957 Processed 18/05/2024 4125239456 K SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vijaya Puram AP-10-021-001-001/060051
(ALAPAKAM) 		0210021000NRG25090520240463967 09/05/2024 K Lakshmi 0210021WL037504 K Lakshmi 00691 IPOS0000001 1037 1037 Processed 18/05/2024 4125239449 KARIMBEDU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
399 Vijaya Puram AP-10-021-004-004/020048
(KALIAMBAKAM) 		0210021000NRG25090520240464579 09/05/2024 R Muthamma 0210021WL037557 R Muthamma 00691 IPOS0000001 1019 1019 Processed 18/05/2024 4125239445 R MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vijaya Puram AP-10-021-004-004/020174
(KALIAMBAKAM) 		0210021000NRG25090520240464623 09/05/2024 danamma 0210021WL037557 danamma 00691 IPOS0000001 1273 1273 Processed 18/05/2024 4125239446 K DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vijaya Puram AP-10-021-004-004/020191
(KALIAMBAKAM) 		0210021000NRG25090520240464636 09/05/2024 mariyamma 0210021WL037557 mariyamma 00691 IPOS0000001 1273 1273 Processed 18/05/2024 4125239444 T MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vijaya Puram AP-10-021-004-004/10147
(KALIAMBAKAM) 		0210021000NRG25090520240464671 09/05/2024 J Guravamma 0210021WL037557 J Guravamma 00691 IPOS0000001 1273 1273 Processed 18/05/2024 4125239448 J GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vijaya Puram AP-10-021-004-004/20212
(KALIAMBAKAM) 		0210021000NRG25090520240464673 09/05/2024 A Kamalamma 0210021WL037557 A Kamalamma 00691 IPOS0000001 1273 1273 Processed 18/05/2024 4125239447 A KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vijaya Puram AP-10-021-004-004/40080
(KALIAMBAKAM) 		0210021000NRG25090520240464676 09/05/2024 A Rajasekhar 0210021WL037557 A Rajasekhar 00691 IPOS0000001 764 764 Processed 18/05/2024 4125239451 P RAJESEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vijaya Puram AP-10-021-004-004/40080
(KALIAMBAKAM) 		0210021000NRG25090520240464677 09/05/2024 P Shajalatha 0210021WL037557 P Shajalatha 00691 IPOS0000001 1273 1273 Rejected 18/05/2024 4125239443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Vijaya Puram AP-10-021-010-011/30055
(MANGALAM) 		0210021000NRG25090520240456646 09/05/2024 E Pushpa 0210021WL036829 E Pushpa 00691 IPOS0000001 1355 1355 Processed 18/05/2024 4125239450 E PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vijaya Puram AP-10-021-012-012/20101
(JAGANNADHAPURAM) 		0210021000NRG25090520240459322 09/05/2024 B Maheswari 0210021WL037060 B Maheswari 00691 IPOS0000001 760 760 Processed 18/05/2024 4125239454 B MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vijaya Puram AP-10-021-015-014/20180
(ILLATHURU) 		0210021000NRG25090520240462418 09/05/2024 balan chiranjeevulu 0210021WL037327 balan chiranjeevulu 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4125239452 B CHIRANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vijaya Puram AP-10-021-015-014/20180
(ILLATHURU) 		0210021000NRG25090520240462419 09/05/2024 C Hemavathi 0210021WL037327 C Hemavathi 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4125239453 C HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15614 15614
410 Vijaya Puram AP-10-021-001-001/010002
(ALAPAKAM) 		0210021000NRG25090520240463708 09/05/2024 Jyoti 0210021WL037465 Jyoti 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239584 PATAM JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
411 Vijaya Puram AP-10-021-001-001/010004
(ALAPAKAM) 		0210021000NRG25090520240463709 09/05/2024 Jamuna 0210021WL037465 Jamuna 00709 IDIB0SGB001 718 718 Processed 18/05/2024 4125239290 Jamuna R SAPTAGIRI GRAMEENA BANK(607053)
412 Vijaya Puram AP-10-021-001-001/010009
(ALAPAKAM) 		0210021000NRG25090520240463711 09/05/2024 Sumati 0210021WL037465 Sumati 00709 IDIB0SGB001 718 718 Processed 18/05/2024 4125239074 GONDHLA SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
413 Vijaya Puram AP-10-021-001-001/010017
(ALAPAKAM) 		0210021000NRG25090520240463715 09/05/2024 Aruna 0210021WL037465 Aruna 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239291 ARUNA EKOTI SAPTAGIRI GRAMEENA BANK(607053)
414 Vijaya Puram AP-10-021-001-001/010018
(ALAPAKAM) 		0210021000NRG25090520240463716 09/05/2024 Kamala 0210021WL037465 Kamala 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239586 KRISHNAPPAGARI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
415 Vijaya Puram AP-10-021-001-001/010023
(ALAPAKAM) 		0210021000NRG25090520240463717 09/05/2024 Renuka 0210021WL037465 Renuka 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239292 Renukamma Mutharaasi SAPTAGIRI GRAMEENA BANK(607053)
416 Vijaya Puram AP-10-021-001-001/010028
(ALAPAKAM) 		0210021000NRG25090520240463718 09/05/2024 Amaravathi 0210021WL037465 Amaravathi 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239284 MADDELA AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
417 Vijaya Puram AP-10-021-001-001/010029
(ALAPAKAM) 		0210021000NRG25090520240463719 09/05/2024 Devi 0210021WL037465 Devi 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239302 MADELA DEVI SAPTAGIRI GRAMEENA BANK(607053)
418 Vijaya Puram AP-10-021-001-001/010032
(ALAPAKAM) 		0210021000NRG25090520240463720 09/05/2024 Lakshmi 0210021WL037465 Lakshmi 00709 IDIB0SGB001 718 718 Processed 18/05/2024 4125239615 MANDHI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
419 Vijaya Puram AP-10-021-001-001/010038
(ALAPAKAM) 		0210021000NRG25090520240463721 09/05/2024 Kannemma 0210021WL037465 Kannemma 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239053 MADDELA KANNEMMA SAPTAGIRI GRAMEENA BANK(607053)
420 Vijaya Puram AP-10-021-001-001/010046
(ALAPAKAM) 		0210021000NRG25090520240463722 09/05/2024 Naagamma 0210021WL037465 Naagamma 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239301 KANNI NAGHAMMA SAPTAGIRI GRAMEENA BANK(607053)
421 Vijaya Puram AP-10-021-001-001/010066
(ALAPAKAM) 		0210021000NRG25090520240463724 09/05/2024 Varalakshmi 0210021WL037465 Varalakshmi 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239295 VARALAKSHMI DESAMUTTHU SAPTAGIRI GRAMEENA BANK(607053)
422 Vijaya Puram AP-10-021-001-001/010069
(ALAPAKAM) 		0210021000NRG25090520240463725 09/05/2024 Yashodamma 0210021WL037465 Yashodamma 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239303 BHANAVARAM YASODHAMMA SAPTAGIRI GRAMEENA BANK(607053)
423 Vijaya Puram AP-10-021-001-001/010072
(ALAPAKAM) 		0210021000NRG25090520240463726 09/05/2024 Vijayamma 0210021WL037465 Vijayamma 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239287 Vijayamma L SAPTAGIRI GRAMEENA BANK(607053)
424 Vijaya Puram AP-10-021-001-001/010075
(ALAPAKAM) 		0210021000NRG25090520240463729 09/05/2024 Mamjula 0210021WL037465 Mamjula 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239299 VADHERUGHARI MANJULA SAPTAGIRI GRAMEENA BANK(607053)
425 Vijaya Puram AP-10-021-001-001/010075
(ALAPAKAM) 		0210021000NRG25090520240463728 09/05/2024 Subramanyam 0210021WL037465 Subramanyam 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239304 VADERUGARI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
426 Vijaya Puram AP-10-021-001-001/010092
(ALAPAKAM) 		0210021000NRG25090520240463467 09/05/2024 Kanakavalli 0210021WL037435 Kanakavalli 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239492 MKanakaValli FINCARE SMALL FINANCE BANK LTD(608304)
427 Vijaya Puram AP-10-021-001-001/010094
(ALAPAKAM) 		0210021000NRG25090520240463468 09/05/2024 Chinnadorai 0210021WL037435 Chinnadorai 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239499 C CHINNADORAI SAPTAGIRI GRAMEENA BANK(607053)
428 Vijaya Puram AP-10-021-001-001/010094
(ALAPAKAM) 		0210021000NRG25090520240463469 09/05/2024 Chitramma 0210021WL037435 Chitramma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239119 CHINNA DORAI CHITRAMMA SAPTAGIRI GRAMEENA BANK(607053)
429 Vijaya Puram AP-10-021-001-001/010098
(ALAPAKAM) 		0210021000NRG25090520240463470 09/05/2024 Pichchayya 0210021WL037435 Pichchayya 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239063 SUBRAMANYAM PICHAIAH SAPTAGIRI GRAMEENA BANK(607053)
430 Vijaya Puram AP-10-021-001-001/010099
(ALAPAKAM) 		0210021000NRG25090520240464495 09/05/2024 Bhulokam 0210021WL037557 Bhulokam 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239483 Bhulokam SAPTAGIRI GRAMEENA BANK(607053)
431 Vijaya Puram AP-10-021-001-001/010102
(ALAPAKAM) 		0210021000NRG25090520240463471 09/05/2024 Vanamma 0210021WL037435 Vanamma 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239493 SVanamma FINCARE SMALL FINANCE BANK LTD(608304)
432 Vijaya Puram AP-10-021-001-001/010104
(ALAPAKAM) 		0210021000NRG25090520240464497 09/05/2024 Jayamma 0210021WL037557 Jayamma 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239625 JAYAMMA THOTI SAPTAGIRI GRAMEENA BANK(607053)
433 Vijaya Puram AP-10-021-001-001/010106
(ALAPAKAM) 		0210021000NRG25090520240464498 09/05/2024 Naagaraani 0210021WL037557 Naagaraani 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239128 Nagarani SAPTAGIRI GRAMEENA BANK(607053)
434 Vijaya Puram AP-10-021-001-001/010112
(ALAPAKAM) 		0210021000NRG25090520240463473 09/05/2024 Bhooshana 0210021WL037435 Bhooshana 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239120 RAJINI BHUSANAM SAPTAGIRI GRAMEENA BANK(607053)
435 Vijaya Puram AP-10-021-001-001/010113
(ALAPAKAM) 		0210021000NRG25090520240463474 09/05/2024 Vallemma 0210021WL037435 Vallemma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239501 KRISHNAIAH VALLIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
436 Vijaya Puram AP-10-021-001-001/010115
(ALAPAKAM) 		0210021000NRG25090520240463475 09/05/2024 Deshamma 0210021WL037435 Deshamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239572 NAGAIAH DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
437 Vijaya Puram AP-10-021-001-001/010117
(ALAPAKAM) 		0210021000NRG25090520240463476 09/05/2024 Parimala 0210021WL037435 Parimala 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239568 PARIMALA N SAPTAGIRI GRAMEENA BANK(607053)
438 Vijaya Puram AP-10-021-001-001/010119
(ALAPAKAM) 		0210021000NRG25090520240463477 09/05/2024 Sheebaa 0210021WL037435 Sheebaa 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239054 D SHEEBA SAPTAGIRI GRAMEENA BANK(607053)
439 Vijaya Puram AP-10-021-001-001/010123
(ALAPAKAM) 		0210021000NRG25090520240463478 09/05/2024 Jayamti 0210021WL037435 Jayamti 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239494 JAYANTHI ABRAHAM SAPTAGIRI GRAMEENA BANK(607053)
440 Vijaya Puram AP-10-021-001-001/010128
(ALAPAKAM) 		0210021000NRG25090520240463479 09/05/2024 Kaatamma 0210021WL037435 Kaatamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239518 K KATAMMA SAPTAGIRI GRAMEENA BANK(607053)
441 Vijaya Puram AP-10-021-001-001/010130
(ALAPAKAM) 		0210021000NRG25090520240463480 09/05/2024 Paarvati 0210021WL037435 Paarvati 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239495 PARVATHI ALLAGAN SAPTAGIRI GRAMEENA BANK(607053)
442 Vijaya Puram AP-10-021-001-001/010131
(ALAPAKAM) 		0210021000NRG25090520240463481 09/05/2024 Subbamma 0210021WL037435 Subbamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239485 Subbbamma SAPTAGIRI GRAMEENA BANK(607053)
443 Vijaya Puram AP-10-021-001-001/010137
(ALAPAKAM) 		0210021000NRG25090520240464499 09/05/2024 Kumaari 0210021WL037557 Kumaari 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239543 SEKHAR KUMARI SAPTAGIRI GRAMEENA BANK(607053)
444 Vijaya Puram AP-10-021-001-001/010137
(ALAPAKAM) 		0210021000NRG25090520240464500 09/05/2024 madhan kumar 0210021WL037557 madhan kumar 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239094 Mr S Madhan Kumar INDIAN BANK(607105)
445 Vijaya Puram AP-10-021-001-001/010143
(ALAPAKAM) 		0210021000NRG25090520240463483 09/05/2024 Shiva 0210021WL037435 Shiva 00709 IDIB0SGB001 473 473 Processed 18/05/2024 4125239105 G SIVA SAPTAGIRI GRAMEENA BANK(607053)
446 Vijaya Puram AP-10-021-001-001/010144
(ALAPAKAM) 		0210021000NRG25090520240463484 09/05/2024 Munemma 0210021WL037435 Munemma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239486 MUNEMMA P SAPTAGIRI GRAMEENA BANK(607053)
447 Vijaya Puram AP-10-021-001-001/010146
(ALAPAKAM) 		0210021000NRG25090520240463485 09/05/2024 Vinjamaram 0210021WL037435 Vinjamaram 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239491 INJAMURAM SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
448 Vijaya Puram AP-10-021-001-001/010147
(ALAPAKAM) 		0210021000NRG25090520240463486 09/05/2024 Vellaswaami 0210021WL037435 Vellaswaami 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239051 P VELLASWAMY SAPTAGIRI GRAMEENA BANK(607053)
449 Vijaya Puram AP-10-021-001-001/010150
(ALAPAKAM) 		0210021000NRG25090520240463487 09/05/2024 Govimdamma 0210021WL037435 Govimdamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239545 PONDHAVAAKAM GOVINDHAMMA SAPTAGIRI GRAMEENA BANK(607053)
450 Vijaya Puram AP-10-021-001-001/010154
(ALAPAKAM) 		0210021000NRG25090520240463488 09/05/2024 Deshamma 0210021WL037435 Deshamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239482 Desamma SAPTAGIRI GRAMEENA BANK(607053)
451 Vijaya Puram AP-10-021-001-001/010165
(ALAPAKAM) 		0210021000NRG25090520240464502 09/05/2024 loka 0210021WL037557 loka 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239081 LOKA ELUMALAI SAPTAGIRI GRAMEENA BANK(607053)
452 Vijaya Puram AP-10-021-001-001/010168
(ALAPAKAM) 		0210021000NRG25090520240464504 09/05/2024 suseela 0210021WL037557 suseela 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239489 R SUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
453 Vijaya Puram AP-10-021-001-001/010170
(ALAPAKAM) 		0210021000NRG25090520240463490 09/05/2024 Kaamaakshi 0210021WL037435 Kaamaakshi 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239597 Mrs D NAGOMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
454 Vijaya Puram AP-10-021-001-001/010171
(ALAPAKAM) 		0210021000NRG25090520240463491 09/05/2024 Munemma 0210021WL037435 Munemma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239520 KANNAIAH MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
455 Vijaya Puram AP-10-021-001-001/010173
(ALAPAKAM) 		0210021000NRG25090520240463492 09/05/2024 Vasala 0210021WL037435 Vasala 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239488 Mrs VASALAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
456 Vijaya Puram AP-10-021-001-001/010176
(ALAPAKAM) 		0210021000NRG25090520240463493 09/05/2024 Meri 0210021WL037435 Meri 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239544 YMeri FINCARE SMALL FINANCE BANK LTD(608304)
457 Vijaya Puram AP-10-021-001-001/010179
(ALAPAKAM) 		0210021000NRG25090520240463494 09/05/2024 NAGARANI 0210021WL037435 NAGARANI 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239502 KANNAIAH NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
458 Vijaya Puram AP-10-021-001-001/010185
(ALAPAKAM) 		0210021000NRG25090520240463495 09/05/2024 Raajamma 0210021WL037435 Raajamma 00709 IDIB0SGB001 473 473 Processed 18/05/2024 4125239484 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
459 Vijaya Puram AP-10-021-001-001/010191
(ALAPAKAM) 		0210021000NRG25090520240463496 09/05/2024 Govimdamma 0210021WL037435 Govimdamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239571 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Vijaya Puram AP-10-021-001-001/010193
(ALAPAKAM) 		0210021000NRG25090520240463497 09/05/2024 Mamgamma 0210021WL037435 Mamgamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239516 Mangamma T SAPTAGIRI GRAMEENA BANK(607053)
461 Vijaya Puram AP-10-021-001-001/010195
(ALAPAKAM) 		0210021000NRG25090520240463498 09/05/2024 gangadharam 0210021WL037435 gangadharam 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239095 GANGADHARAM V SAPTAGIRI GRAMEENA BANK(607053)
462 Vijaya Puram AP-10-021-001-001/010196
(ALAPAKAM) 		0210021000NRG25090520240463499 09/05/2024 A NAGARANI 0210021WL037435 A NAGARANI 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239619 MRS A NAGARANI STATE BANK OF INDIA(508548)
463 Vijaya Puram AP-10-021-001-001/010210
(ALAPAKAM) 		0210021000NRG25090520240463500 09/05/2024 Lakshmi 0210021WL037435 Lakshmi 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239570 LAKSHMI SEKHER SAPTAGIRI GRAMEENA BANK(607053)
464 Vijaya Puram AP-10-021-001-001/010212
(ALAPAKAM) 		0210021000NRG25090520240463501 09/05/2024 Sudarani 0210021WL037435 Sudarani 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239067 SUDHARANI NATESAN SAPTAGIRI GRAMEENA BANK(607053)
465 Vijaya Puram AP-10-021-001-001/010216
(ALAPAKAM) 		0210021000NRG25090520240463502 09/05/2024 Kanchana 0210021WL037435 Kanchana 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239487 KANCHANA ELUMALAI SAPTAGIRI GRAMEENA BANK(607053)
466 Vijaya Puram AP-10-021-001-001/010217
(ALAPAKAM) 		0210021000NRG25090520240463730 09/05/2024 Archi 0210021WL037465 Archi 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239567 MADDELA ARCHI SAPTAGIRI GRAMEENA BANK(607053)
467 Vijaya Puram AP-10-021-001-001/010226
(ALAPAKAM) 		0210021000NRG25090520240463503 09/05/2024 Malu 0210021WL037435 Malu 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239490 MALU M SAPTAGIRI GRAMEENA BANK(607053)
468 Vijaya Puram AP-10-021-001-001/010232
(ALAPAKAM) 		0210021000NRG25090520240463731 09/05/2024 Renukaiah 0210021WL037465 Renukaiah 00709 IDIB0SGB001 718 718 Processed 18/05/2024 4125239289 RENUKAIAH B SAPTAGIRI GRAMEENA BANK(607053)
469 Vijaya Puram AP-10-021-001-001/010237
(ALAPAKAM) 		0210021000NRG25090520240463732 09/05/2024 MADDHELA ARUMUGAM 0210021WL037465 MADDHELA ARUMUGAM 00709 IDIB0SGB001 478 478 Processed 18/05/2024 4125239587 M ARUMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
470 Vijaya Puram AP-10-021-001-001/010237
(ALAPAKAM) 		0210021000NRG25090520240463733 09/05/2024 Rati 0210021WL037465 Rati 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239300 MADDELA RATHI SAPTAGIRI GRAMEENA BANK(607053)
471 Vijaya Puram AP-10-021-001-001/010253
(ALAPAKAM) 		0210021000NRG25090520240463734 09/05/2024 Desamma 0210021WL037465 Desamma 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239602 ALAPAKAM DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
472 Vijaya Puram AP-10-021-001-001/010270
(ALAPAKAM) 		0210021000NRG25090520240463504 09/05/2024 Amulu 0210021WL037435 Amulu 00709 IDIB0SGB001 473 473 Processed 18/05/2024 4125239627 SUBRAMANYAM AMULU SAPTAGIRI GRAMEENA BANK(607053)
473 Vijaya Puram AP-10-021-001-001/010271
(ALAPAKAM) 		0210021000NRG25090520240464508 09/05/2024 CHANDRAMMA 0210021WL037557 CHANDRAMMA 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239569 Chandramma P SAPTAGIRI GRAMEENA BANK(607053)
474 Vijaya Puram AP-10-021-001-001/010271
(ALAPAKAM) 		0210021000NRG25090520240464509 09/05/2024 Rasathi 0210021WL037557 Rasathi 00709 IDIB0SGB001 1019 1019 Processed 18/05/2024 4125239500 MANOJKUMAR RASATHI SAPTAGIRI GRAMEENA BANK(607053)
475 Vijaya Puram AP-10-021-001-001/010287
(ALAPAKAM) 		0210021000NRG25090520240463735 09/05/2024 Rajani 0210021WL037465 Rajani 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239617 LINGHAPPAGARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
476 Vijaya Puram AP-10-021-001-001/010291
(ALAPAKAM) 		0210021000NRG25090520240463736 09/05/2024 Kandaswamy 0210021WL037465 Kandaswamy 00709 IDIB0SGB001 957 957 Processed 18/05/2024 4125239537 KANDASWAMY K SAPTAGIRI GRAMEENA BANK(607053)
477 Vijaya Puram AP-10-021-001-001/010295
(ALAPAKAM) 		0210021000NRG25090520240463505 09/05/2024 yasodamma 0210021WL037435 yasodamma 00709 IDIB0SGB001 237 237 Processed 18/05/2024 4125239129 YASODHAMMA KANAIAH SAPTAGIRI GRAMEENA BANK(607053)
478 Vijaya Puram AP-10-021-001-001/010301
(ALAPAKAM) 		0210021000NRG25090520240464510 09/05/2024 manikantan 0210021WL037557 manikantan 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239061 SIDHAIAH MANIGANDAN SAPTAGIRI GRAMEENA BANK(607053)
479 Vijaya Puram AP-10-021-001-001/010301
(ALAPAKAM) 		0210021000NRG25090520240464511 09/05/2024 vanajakshi 0210021WL037557 vanajakshi 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239062 MANIGANDAN VANAJAKSHI SAPTAGIRI GRAMEENA BANK(607053)
480 Vijaya Puram AP-10-021-001-001/010302
(ALAPAKAM) 		0210021000NRG25090520240463737 09/05/2024 lakshmi 0210021WL037465 lakshmi 00709 IDIB0SGB001 239 239 Processed 18/05/2024 4125239293 MEDHURU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
481 Vijaya Puram AP-10-021-001-001/010315
(ALAPAKAM) 		0210021000NRG25090520240463739 09/05/2024 raani 0210021WL037465 raani 00709 IDIB0SGB001 718 718 Processed 18/05/2024 4125239345 RAMANJERI RANI SAPTAGIRI GRAMEENA BANK(607053)
482 Vijaya Puram AP-10-021-001-001/010317
(ALAPAKAM) 		0210021000NRG25090520240463506 09/05/2024 Manjula 0210021WL037435 Manjula 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239130 N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Vijaya Puram AP-10-021-001-001/010318
(ALAPAKAM) 		0210021000NRG25090520240464800 09/05/2024 thangaraj 0210021WL037565 thangaraj 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239066 THANGARAJU ROSAIAH SAPTAGIRI GRAMEENA BANK(607053)
484 Vijaya Puram AP-10-021-001-001/010324
(ALAPAKAM) 		0210021000NRG25090520240464514 09/05/2024 hari babu 0210021WL037557 hari babu 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239107 KARLAPUDI HARI BABU SAPTAGIRI GRAMEENA BANK(607053)
485 Vijaya Puram AP-10-021-001-001/020155
(ALAPAKAM) 		0210021000NRG25090520240464515 09/05/2024 durga 0210021WL037557 durga 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239060 ARIMBAKAM DURGA SAPTAGIRI GRAMEENA BANK(607053)
486 Vijaya Puram AP-10-021-001-001/050001
(ALAPAKAM) 		0210021000NRG25090520240461880 09/05/2024 Kannayya 0210021WL037295 Kannayya 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239064 KANNAIAH S SAPTAGIRI GRAMEENA BANK(607053)
487 Vijaya Puram AP-10-021-001-001/050002
(ALAPAKAM) 		0210021000NRG25090520240461881 09/05/2024 Kannemma 0210021WL037295 Kannemma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239342 SURA KANNEMMA SAPTAGIRI GRAMEENA BANK(607053)
488 Vijaya Puram AP-10-021-001-001/050003
(ALAPAKAM) 		0210021000NRG25090520240461882 09/05/2024 Ratnamma 0210021WL037295 Ratnamma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239296 SURA RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
489 Vijaya Puram AP-10-021-001-001/050006
(ALAPAKAM) 		0210021000NRG25090520240461884 09/05/2024 Subbaiah 0210021WL037295 Subbaiah 00709 IDIB0SGB001 265 265 Processed 18/05/2024 4125239076 SUBHAIAH ALAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
490 Vijaya Puram AP-10-021-001-001/050009
(ALAPAKAM) 		0210021000NRG25090520240461886 09/05/2024 Raanemma 0210021WL037295 Raanemma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239338 SURA RANNEMMA SAPTAGIRI GRAMEENA BANK(607053)
491 Vijaya Puram AP-10-021-001-001/050010
(ALAPAKAM) 		0210021000NRG25090520240461887 09/05/2024 Paapayya 0210021WL037295 Paapayya 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239288 Papaiah P SAPTAGIRI GRAMEENA BANK(607053)
492 Vijaya Puram AP-10-021-001-001/050012
(ALAPAKAM) 		0210021000NRG25090520240461889 09/05/2024 Rani 0210021WL037295 Rani 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239297 SURA RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
493 Vijaya Puram AP-10-021-001-001/050013
(ALAPAKAM) 		0210021000NRG25090520240461890 09/05/2024 Bujji 0210021WL037295 Bujji 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239340 SURA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
494 Vijaya Puram AP-10-021-001-001/050014
(ALAPAKAM) 		0210021000NRG25090520240461891 09/05/2024 Raadamma 0210021WL037295 Raadamma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239591 GANGULLU RADHHAMMA SAPTAGIRI GRAMEENA BANK(607053)
495 Vijaya Puram AP-10-021-001-001/050015
(ALAPAKAM) 		0210021000NRG25090520240461893 09/05/2024 Lakshmamma 0210021WL037295 Lakshmamma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239294 BHURSU LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
496 Vijaya Puram AP-10-021-001-001/050016
(ALAPAKAM) 		0210021000NRG25090520240461894 09/05/2024 Ravanamma 0210021WL037295 Ravanamma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239298 JADABILLA RAVANAMMA SAPTAGIRI GRAMEENA BANK(607053)
497 Vijaya Puram AP-10-021-001-001/050018
(ALAPAKAM) 		0210021000NRG25090520240461896 09/05/2024 Chilakamma 0210021WL037295 Chilakamma 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239343 SURA CHILAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
498 Vijaya Puram AP-10-021-001-001/050019
(ALAPAKAM) 		0210021000NRG25090520240461897 09/05/2024 Bhuvaneswari 0210021WL037295 Bhuvaneswari 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239344 PATHIPATTU BHUVANESWARI SAPTAGIRI GRAMEENA BANK(607053)
499 Vijaya Puram AP-10-021-001-001/050020
(ALAPAKAM) 		0210021000NRG25090520240461898 09/05/2024 Deshamma 0210021WL037295 Deshamma 00709 IDIB0SGB001 1061 1061 Processed 18/05/2024 4125239339 PATHIPATTU DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Vijaya Puram AP-10-021-001-001/050022
(ALAPAKAM) 		0210021000NRG25090520240461899 09/05/2024 Suseela 0210021WL037295 Suseela 00709 IDIB0SGB001 1061 1061 Processed 18/05/2024 4125239341 K SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
501 Vijaya Puram AP-10-021-001-001/050026
(ALAPAKAM) 		0210021000NRG25090520240461900 09/05/2024 Subbamma 0210021WL037295 Subbamma 00709 IDIB0SGB001 265 265 Processed 18/05/2024 4125239346 SUBHAMMA GUNDIGILA SAPTAGIRI GRAMEENA BANK(607053)
502 Vijaya Puram AP-10-021-001-001/050034
(ALAPAKAM) 		0210021000NRG25090520240461902 09/05/2024 Desamma. 0210021WL037295 Desamma. 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239652 DESAMMA O SAPTAGIRI GRAMEENA BANK(607053)
503 Vijaya Puram AP-10-021-001-001/050034
(ALAPAKAM) 		0210021000NRG25090520240461903 09/05/2024 Sujatha. 0210021WL037295 Sujatha. 00709 IDIB0SGB001 1326 1326 Processed 18/05/2024 4125239657 O SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
504 Vijaya Puram AP-10-021-001-001/050043
(ALAPAKAM) 		0210021000NRG25090520240461904 09/05/2024 lakshmi 0210021WL037295 lakshmi 00709 IDIB0SGB001 796 796 Processed 18/05/2024 4125239121 MRS S LAKSHMI STATE BANK OF INDIA(508548)
505 Vijaya Puram AP-10-021-001-001/060003
(ALAPAKAM) 		0210021000NRG25090520240464518 09/05/2024 Govimdareddi 0210021WL037557 Govimdareddi 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239321 GOVINDARAJULU SIDDALA SAPTAGIRI GRAMEENA BANK(607053)
506 Vijaya Puram AP-10-021-001-001/060004
(ALAPAKAM) 		0210021000NRG25090520240463923 09/05/2024 Lokanaadam 0210021WL037504 Lokanaadam 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239308 Lokanadham K SAPTAGIRI GRAMEENA BANK(607053)
507 Vijaya Puram AP-10-021-001-001/060004
(ALAPAKAM) 		0210021000NRG25090520240463924 09/05/2024 Sampoornamma 0210021WL037504 Sampoornamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239328 KARINBEDU SAMPURNAMMA SAPTAGIRI GRAMEENA BANK(607053)
508 Vijaya Puram AP-10-021-001-001/060004
(ALAPAKAM) 		0210021000NRG25090520240463925 09/05/2024 SUMATHI 0210021WL037504 SUMATHI 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239640 MRS K SUMATHI STATE BANK OF INDIA(508548)
509 Vijaya Puram AP-10-021-001-001/060007
(ALAPAKAM) 		0210021000NRG25090520240463927 09/05/2024 Tamgamma 0210021WL037504 Tamgamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239583 C THANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
510 Vijaya Puram AP-10-021-001-001/060007
(ALAPAKAM) 		0210021000NRG25090520240463926 09/05/2024 Velaayudam 0210021WL037504 Velaayudam 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239327 CHATLA VELAYUDHAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
511 Vijaya Puram AP-10-021-001-001/060008
(ALAPAKAM) 		0210021000NRG25090520240463928 09/05/2024 Jayalakshmi 0210021WL037504 Jayalakshmi 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239115 C JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
512 Vijaya Puram AP-10-021-001-001/060009
(ALAPAKAM) 		0210021000NRG25090520240463930 09/05/2024 Kannivelureddi 0210021WL037504 Kannivelureddi 00709 IDIB0SGB001 259 259 Processed 18/05/2024 4125239320 KANNIVELU REDDY S SAPTAGIRI GRAMEENA BANK(607053)
513 Vijaya Puram AP-10-021-001-001/060009
(ALAPAKAM) 		0210021000NRG25090520240463931 09/05/2024 Raajeshvari 0210021WL037504 Raajeshvari 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239605 Rajeswari S SAPTAGIRI GRAMEENA BANK(607053)
514 Vijaya Puram AP-10-021-001-001/060010
(ALAPAKAM) 		0210021000NRG25090520240463935 09/05/2024 Munemma 0210021WL037504 Munemma 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239329 C MUNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
515 Vijaya Puram AP-10-021-001-001/060010
(ALAPAKAM) 		0210021000NRG25090520240463933 09/05/2024 Raajamma 0210021WL037504 Raajamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239353 Rajamma C SAPTAGIRI GRAMEENA BANK(607053)
516 Vijaya Puram AP-10-021-001-001/060016
(ALAPAKAM) 		0210021000NRG25090520240463937 09/05/2024 Lakshmi 0210021WL037504 Lakshmi 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239352 Lakshmi C SAPTAGIRI GRAMEENA BANK(607053)
517 Vijaya Puram AP-10-021-001-001/060017
(ALAPAKAM) 		0210021000NRG25090520240463939 09/05/2024 Raajyaamani 0210021WL037504 Raajyaamani 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239326 KRajamani FINCARE SMALL FINANCE BANK LTD(608304)
518 Vijaya Puram AP-10-021-001-001/060017
(ALAPAKAM) 		0210021000NRG25090520240463938 09/05/2024 Subramanyamreddi 0210021WL037504 Subramanyamreddi 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239638 Subramanyam k SAPTAGIRI GRAMEENA BANK(607053)
519 Vijaya Puram AP-10-021-001-001/060018
(ALAPAKAM) 		0210021000NRG25090520240463940 09/05/2024 Malar 0210021WL037504 Malar 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239607 P MALAR FINCARE SMALL FINANCE BANK LTD(608304)
520 Vijaya Puram AP-10-021-001-001/060019
(ALAPAKAM) 		0210021000NRG25090520240463941 09/05/2024 Kishtaareddi 0210021WL037504 Kishtaareddi 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239080 CHATLA KRISHNAREDDY SAPTAGIRI GRAMEENA BANK(607053)
521 Vijaya Puram AP-10-021-001-001/060020
(ALAPAKAM) 		0210021000NRG25090520240463942 09/05/2024 Aademma 0210021WL037504 Aademma 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239310 Ademma S SAPTAGIRI GRAMEENA BANK(607053)
522 Vijaya Puram AP-10-021-001-001/060021
(ALAPAKAM) 		0210021000NRG25090520240463943 09/05/2024 Suseelamma 0210021WL037504 Suseelamma 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239649 Suseelamma C SAPTAGIRI GRAMEENA BANK(607053)
523 Vijaya Puram AP-10-021-001-001/060023
(ALAPAKAM) 		0210021000NRG25090520240463945 09/05/2024 Malliga 0210021WL037504 Malliga 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239311 MMALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
524 Vijaya Puram AP-10-021-001-001/060028
(ALAPAKAM) 		0210021000NRG25090520240463949 09/05/2024 Amulu 0210021WL037504 Amulu 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239579 AAmmulu FINCARE SMALL FINANCE BANK LTD(608304)
525 Vijaya Puram AP-10-021-001-001/060029
(ALAPAKAM) 		0210021000NRG25090520240463950 09/05/2024 Sampoorna 0210021WL037504 Sampoorna 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239506 Sampoorna C SAPTAGIRI GRAMEENA BANK(607053)
526 Vijaya Puram AP-10-021-001-001/060030
(ALAPAKAM) 		0210021000NRG25090520240463952 09/05/2024 Sarala 0210021WL037504 Sarala 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239354 ESarala FINCARE SMALL FINANCE BANK LTD(608304)
527 Vijaya Puram AP-10-021-001-001/060032
(ALAPAKAM) 		0210021000NRG25090520240463954 09/05/2024 Kumuda 0210021WL037504 Kumuda 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239514 CHATLA KUMUDHA SAPTAGIRI GRAMEENA BANK(607053)
528 Vijaya Puram AP-10-021-001-001/060033
(ALAPAKAM) 		0210021000NRG25090520240463955 09/05/2024 Baala 0210021WL037504 Baala 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239585 SIDHALA BALAN SAPTAGIRI GRAMEENA BANK(607053)
529 Vijaya Puram AP-10-021-001-001/060033
(ALAPAKAM) 		0210021000NRG25090520240463956 09/05/2024 S Kolakki 0210021WL037504 S Kolakki 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239071 S KOLAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Vijaya Puram AP-10-021-001-001/060039
(ALAPAKAM) 		0210021000NRG25090520240463957 09/05/2024 adilakshmi 0210021WL037504 adilakshmi 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239642 TURAKANAM ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
531 Vijaya Puram AP-10-021-001-001/060041
(ALAPAKAM) 		0210021000NRG25090520240463958 09/05/2024 sivakumar 0210021WL037504 sivakumar 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239628 CHATLA SIVAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
532 Vijaya Puram AP-10-021-001-001/060042
(ALAPAKAM) 		0210021000NRG25090520240463960 09/05/2024 Amruthamma 0210021WL037504 Amruthamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239309 Ammardamma K SAPTAGIRI GRAMEENA BANK(607053)
533 Vijaya Puram AP-10-021-001-001/060044
(ALAPAKAM) 		0210021000NRG25090520240463961 09/05/2024 Naresh 0210021WL037504 Naresh 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239515 KARIMBEDU NARISH SAPTAGIRI GRAMEENA BANK(607053)
534 Vijaya Puram AP-10-021-001-001/060046
(ALAPAKAM) 		0210021000NRG25090520240463962 09/05/2024 Devanamma 0210021WL037504 Devanamma 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239079 DEVANAMMA C SAPTAGIRI GRAMEENA BANK(607053)
535 Vijaya Puram AP-10-021-001-001/060050
(ALAPAKAM) 		0210021000NRG25090520240463964 09/05/2024 malika 0210021WL037504 malika 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239635 KARIMBEDU MALIKA SAPTAGIRI GRAMEENA BANK(607053)
536 Vijaya Puram AP-10-021-001-001/060050
(ALAPAKAM) 		0210021000NRG25090520240463963 09/05/2024 ranjani 0210021WL037504 ranjani 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239089 RAJANI KARIMBEDU SAPTAGIRI GRAMEENA BANK(607053)
537 Vijaya Puram AP-10-021-001-001/060053
(ALAPAKAM) 		0210021000NRG25090520240463968 09/05/2024 Shobana 0210021WL037504 Shobana 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239513 K SOBHANA FINCARE SMALL FINANCE BANK LTD(608304)
538 Vijaya Puram AP-10-021-001-001/060053
(ALAPAKAM) 		0210021000NRG25090520240463969 09/05/2024 Viswanath 0210021WL037504 Viswanath 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239643 Viswanadhan K SAPTAGIRI GRAMEENA BANK(607053)
539 Vijaya Puram AP-10-021-001-001/060055
(ALAPAKAM) 		0210021000NRG25090520240463970 09/05/2024 yasodha 0210021WL037504 yasodha 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239582 R YASODHA FINCARE SMALL FINANCE BANK LTD(608304)
540 Vijaya Puram AP-10-021-001-001/060057
(ALAPAKAM) 		0210021000NRG25090520240464521 09/05/2024 Tilagavati 0210021WL037557 Tilagavati 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239084 NTILAKAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
541 Vijaya Puram AP-10-021-001-001/070001
(ALAPAKAM) 		0210021000NRG25090520240461411 09/05/2024 Gamgamma 0210021WL037250 Gamgamma 00709 IDIB0SGB001 674 674 Processed 18/05/2024 4125239281 Gangamma G SAPTAGIRI GRAMEENA BANK(607053)
542 Vijaya Puram AP-10-021-001-001/070001
(ALAPAKAM) 		0210021000NRG25090520240461412 09/05/2024 Kaatayya 0210021WL037250 Kaatayya 00709 IDIB0SGB001 674 674 Processed 18/05/2024 4125239604 Kotaiah G SAPTAGIRI GRAMEENA BANK(607053)
543 Vijaya Puram AP-10-021-001-001/070003
(ALAPAKAM) 		0210021000NRG25090520240461413 09/05/2024 Nagabusanam 0210021WL037250 Nagabusanam 00709 IDIB0SGB001 899 899 Processed 18/05/2024 4125239280 Nagabhushna K SAPTAGIRI GRAMEENA BANK(607053)
544 Vijaya Puram AP-10-021-001-001/070004
(ALAPAKAM) 		0210021000NRG25090520240461414 09/05/2024 Renukamma 0210021WL037250 Renukamma 00709 IDIB0SGB001 1123 1123 Processed 18/05/2024 4125239283 CHATLA RENUKHAMMA SAPTAGIRI GRAMEENA BANK(607053)
545 Vijaya Puram AP-10-021-001-001/070006
(ALAPAKAM) 		0210021000NRG25090520240461415 09/05/2024 Prameela 0210021WL037250 Prameela 00709 IDIB0SGB001 1123 1123 Processed 18/05/2024 4125239349 Prameela Tr SAPTAGIRI GRAMEENA BANK(607053)
546 Vijaya Puram AP-10-021-001-001/070009
(ALAPAKAM) 		0210021000NRG25090520240461417 09/05/2024 Imdraani 0210021WL037250 Imdraani 00709 IDIB0SGB001 1123 1123 Processed 18/05/2024 4125239633 Indrani C SAPTAGIRI GRAMEENA BANK(607053)
547 Vijaya Puram AP-10-021-001-001/070023
(ALAPAKAM) 		0210021000NRG25090520240461419 09/05/2024 Sumathi 0210021WL037250 Sumathi 00709 IDIB0SGB001 1123 1123 Processed 18/05/2024 4125239065 SUMATHI GADDAM SAPTAGIRI GRAMEENA BANK(607053)
548 Vijaya Puram AP-10-021-001-001/070025
(ALAPAKAM) 		0210021000NRG25090520240461420 09/05/2024 SUREKHA 0210021WL037250 SUREKHA 00709 IDIB0SGB001 899 899 Processed 18/05/2024 4125239481 KORAPATI SUREKHA SAPTAGIRI GRAMEENA BANK(607053)
549 Vijaya Puram AP-10-021-001-001/070028
(ALAPAKAM) 		0210021000NRG25090520240461421 09/05/2024 Ammulu 0210021WL037250 Ammulu 00709 IDIB0SGB001 674 674 Processed 18/05/2024 4125239351 ANGALAGUTHI AMULU SAPTAGIRI GRAMEENA BANK(607053)
550 Vijaya Puram AP-10-021-001-001/070033
(ALAPAKAM) 		0210021000NRG25090520240461422 09/05/2024 gaayatree 0210021WL037250 gaayatree 00709 IDIB0SGB001 674 674 Processed 18/05/2024 4125239097 Ms Gayathri INDIAN BANK(607105)
551 Vijaya Puram AP-10-021-001-001/080001
(ALAPAKAM) 		0210021000NRG25090520240464817 09/05/2024 Naagamma 0210021WL037569 Naagamma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239331 MRS C NAGAMMA STATE BANK OF INDIA(508548)
552 Vijaya Puram AP-10-021-001-001/080001
(ALAPAKAM) 		0210021000NRG25090520240464816 09/05/2024 Shamgayya 0210021WL037569 Shamgayya 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239055 MUNASWAMY CHANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
553 Vijaya Puram AP-10-021-001-001/080002
(ALAPAKAM) 		0210021000NRG25090520240464794 09/05/2024 Akhil 0210021WL037563 Akhil 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239325 DORAI AKHIL SAPTAGIRI GRAMEENA BANK(607053)
554 Vijaya Puram AP-10-021-001-001/080002
(ALAPAKAM) 		0210021000NRG25090520240464793 09/05/2024 Amarta 0210021WL037563 Amarta 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239312 Amardha SAPTAGIRI GRAMEENA BANK(607053)
555 Vijaya Puram AP-10-021-001-001/080003
(ALAPAKAM) 		0210021000NRG25090520240463972 09/05/2024 Aparamji 0210021WL037504 Aparamji 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239334 APARANJI P SAPTAGIRI GRAMEENA BANK(607053)
556 Vijaya Puram AP-10-021-001-001/080005
(ALAPAKAM) 		0210021000NRG25090520240463973 09/05/2024 Jeevaa 0210021WL037504 Jeevaa 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239313 KJEEVA FINCARE SMALL FINANCE BANK LTD(608304)
557 Vijaya Puram AP-10-021-001-001/080006
(ALAPAKAM) 		0210021000NRG25090520240463974 09/05/2024 Raajeswari 0210021WL037504 Raajeswari 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239318 Rajeswari K SAPTAGIRI GRAMEENA BANK(607053)
558 Vijaya Puram AP-10-021-001-001/080008
(ALAPAKAM) 		0210021000NRG25090520240463975 09/05/2024 Kannayya 0210021WL037504 Kannayya 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239075 k kannaiah SAPTAGIRI GRAMEENA BANK(607053)
559 Vijaya Puram AP-10-021-001-001/080008
(ALAPAKAM) 		0210021000NRG25090520240463976 09/05/2024 Paapaati 0210021WL037504 Paapaati 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239314 K PAPATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
560 Vijaya Puram AP-10-021-001-001/080011
(ALAPAKAM) 		0210021000NRG25090520240463977 09/05/2024 Govimdamma 0210021WL037504 Govimdamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239317 Govindamma SAPTAGIRI GRAMEENA BANK(607053)
561 Vijaya Puram AP-10-021-001-001/080013
(ALAPAKAM) 		0210021000NRG25090520240463979 09/05/2024 Draakshayaani 0210021WL037504 Draakshayaani 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239319 DRAKSHAYANI FINCARE SMALL FINANCE BANK LTD(608304)
562 Vijaya Puram AP-10-021-001-001/080013
(ALAPAKAM) 		0210021000NRG25090520240463978 09/05/2024 Lakshmayya 0210021WL037504 Lakshmayya 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239332 ANJENEYA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
563 Vijaya Puram AP-10-021-001-001/080021
(ALAPAKAM) 		0210021000NRG25090520240463981 09/05/2024 govindarajulu 0210021WL037504 govindarajulu 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239069 GOVINDARAJULU V SAPTAGIRI GRAMEENA BANK(607053)
564 Vijaya Puram AP-10-021-001-001/080021
(ALAPAKAM) 		0210021000NRG25090520240463980 09/05/2024 katamma 0210021WL037504 katamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239068 KATAMMA V SAPTAGIRI GRAMEENA BANK(607053)
565 Vijaya Puram AP-10-021-001-001/080023
(ALAPAKAM) 		0210021000NRG25090520240463983 09/05/2024 kalyani 0210021WL037504 kalyani 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239333 KKALYANI FINCARE SMALL FINANCE BANK LTD(608304)
566 Vijaya Puram AP-10-021-001-001/080023
(ALAPAKAM) 		0210021000NRG25090520240463982 09/05/2024 thirumala 0210021WL037504 thirumala 00709 IDIB0SGB001 518 518 Processed 18/05/2024 4125239336 kannayya tirumala SAPTAGIRI GRAMEENA BANK(607053)
567 Vijaya Puram AP-10-021-001-001/080025
(ALAPAKAM) 		0210021000NRG25090520240463984 09/05/2024 hemavathi 0210021WL037504 hemavathi 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239101 SHEMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
568 Vijaya Puram AP-10-021-001-001/080026
(ALAPAKAM) 		0210021000NRG25090520240463985 09/05/2024 Rajeswari 0210021WL037504 Rajeswari 00709 IDIB0SGB001 777 777 Processed 18/05/2024 4125239316 Rajeswari M SAPTAGIRI GRAMEENA BANK(607053)
569 Vijaya Puram AP-10-021-001-001/080027
(ALAPAKAM) 		0210021000NRG25090520240464820 09/05/2024 Hemadri 0210021WL037569 Hemadri 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239073 TOTI HEMADRI SAPTAGIRI GRAMEENA BANK(607053)
570 Vijaya Puram AP-10-021-001-001/080027
(ALAPAKAM) 		0210021000NRG25090520240464819 09/05/2024 Japamani 0210021WL037569 Japamani 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239315 Japamani T SAPTAGIRI GRAMEENA BANK(607053)
571 Vijaya Puram AP-10-021-001-001/080027
(ALAPAKAM) 		0210021000NRG25090520240464818 09/05/2024 Murugesh 0210021WL037569 Murugesh 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125239330 CHENGAIAH MURUGESH SAPTAGIRI GRAMEENA BANK(607053)
572 Vijaya Puram AP-10-021-001-001/080028
(ALAPAKAM) 		0210021000NRG25090520240463986 09/05/2024 Venkatesh 0210021WL037504 Venkatesh 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4125239335 VENKATESH D SAPTAGIRI GRAMEENA BANK(607053)
573 Vijaya Puram AP-10-021-001-001/090022
(ALAPAKAM) 		0210021000NRG25090520240464526 09/05/2024 MALLISWARI 0210021WL037557 MALLISWARI 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239510 MALLISWARI MALEPATI SAPTAGIRI GRAMEENA BANK(607053)
574 Vijaya Puram AP-10-021-001-001/090022
(ALAPAKAM) 		0210021000NRG25090520240464527 09/05/2024 vinodh kumar 0210021WL037557 vinodh kumar 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239508 VINODH KUMAR MALEPATI SAPTAGIRI GRAMEENA BANK(607053)
575 Vijaya Puram AP-10-021-001-001/090028
(ALAPAKAM) 		0210021000NRG25090520240464528 09/05/2024 eswari 0210021WL037557 eswari 00709 IDIB0SGB001 764 764 Processed 18/05/2024 4125239509 ESWARI MALEPATI SAPTAGIRI GRAMEENA BANK(607053)
576 Vijaya Puram AP-10-021-001-001/090028
(ALAPAKAM) 		0210021000NRG25090520240464529 09/05/2024 subramanyam 0210021WL037557 subramanyam 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239503 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
577 Vijaya Puram AP-10-021-001-001/090029
(ALAPAKAM) 		0210021000NRG25090520240464531 09/05/2024 lokanadham naidu 0210021WL037557 lokanadham naidu 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239504 Lokanadham Naidu M g SAPTAGIRI GRAMEENA BANK(607053)
578 Vijaya Puram AP-10-021-001-001/090029
(ALAPAKAM) 		0210021000NRG25090520240464530 09/05/2024 sujatha 0210021WL037557 sujatha 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239505 Sujatha m l SAPTAGIRI GRAMEENA BANK(607053)
579 Vijaya Puram AP-10-021-001-001/090032
(ALAPAKAM) 		0210021000NRG25090520240464533 09/05/2024 moorty 0210021WL037557 moorty 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239110 M MOORTHY SAPTAGIRI GRAMEENA BANK(607053)
580 Vijaya Puram AP-10-021-001-001/090032
(ALAPAKAM) 		0210021000NRG25090520240464532 09/05/2024 vasanthamma 0210021WL037557 vasanthamma 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239590 VASANTHAMMA MALEPATTU SAPTAGIRI GRAMEENA BANK(607053)
581 Vijaya Puram AP-10-021-001-001/90036
(ALAPAKAM) 		0210021000NRG25090520240463507 09/05/2024 M Sabitha 0210021WL037435 M Sabitha 00709 IDIB0SGB001 710 710 Processed 18/05/2024 4125239100 M SABITHA UNION BANK OF INDIA(508500)
582 Vijaya Puram AP-10-021-004-004/010048
(KALIAMBAKAM) 		0210021000NRG25090520240464540 09/05/2024 C VALLIYAMMA 0210021WL037557 C VALLIYAMMA 00709 IDIB0SGB001 1273 1273 Processed 18/05/2024 4125239113 C VALLIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
583 Vijaya Puram AP-10-021-010-011/010001
(MANGALAM) 		0210021000NRG25090520240456580 09/05/2024 Subramanyam 0210021WL036829 Subramanyam 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239467 Subramanyam Mandadi V SAPTAGIRI GRAMEENA BANK(607053)
584 Vijaya Puram AP-10-021-010-011/010003
(MANGALAM) 		0210021000NRG25090520240456581 09/05/2024 Kannaiah 0210021WL036829 Kannaiah 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239475 KANNAIAH PACHA SAPTAGIRI GRAMEENA BANK(607053)
585 Vijaya Puram AP-10-021-010-011/010005
(MANGALAM) 		0210021000NRG25090520240456582 09/05/2024 Subbalakshmi 0210021WL036829 Subbalakshmi 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239124 SUBBALAKSHMI VUMMADI SAPTAGIRI GRAMEENA BANK(607053)
586 Vijaya Puram AP-10-021-010-011/010006
(MANGALAM) 		0210021000NRG25090520240456583 09/05/2024 Chandraiah 0210021WL036829 Chandraiah 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239608 Chandraiah Ummidi SAPTAGIRI GRAMEENA BANK(607053)
587 Vijaya Puram AP-10-021-010-011/010007
(MANGALAM) 		0210021000NRG25090520240456584 09/05/2024 Mani Reddy 0210021WL036829 Mani Reddy 00709 IDIB0SGB001 226 226 Processed 18/05/2024 4125239045 Manireddy M SAPTAGIRI GRAMEENA BANK(607053)
588 Vijaya Puram AP-10-021-010-011/010008
(MANGALAM) 		0210021000NRG25090520240456585 09/05/2024 SUKANYA 0210021WL036829 SUKANYA 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239473 SUKANYA PACHA SAPTAGIRI GRAMEENA BANK(607053)
589 Vijaya Puram AP-10-021-010-011/010010
(MANGALAM) 		0210021000NRG25090520240456586 09/05/2024 Subbarathnam Achari 0210021WL036829 Subbarathnam Achari 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239474 SUBRATHNAM ACHARI V SAPTAGIRI GRAMEENA BANK(607053)
590 Vijaya Puram AP-10-021-010-011/010011
(MANGALAM) 		0210021000NRG25090520240456587 09/05/2024 Lakshmi C 0210021WL036829 Lakshmi C 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239470 aadilakshmi eligeram SAPTAGIRI GRAMEENA BANK(607053)
591 Vijaya Puram AP-10-021-010-011/010012
(MANGALAM) 		0210021000NRG25090520240456588 09/05/2024 Devaki 0210021WL036829 Devaki 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239523 Devaki V SAPTAGIRI GRAMEENA BANK(607053)
592 Vijaya Puram AP-10-021-010-011/010013
(MANGALAM) 		0210021000NRG25090520240456589 09/05/2024 Jayalakshmi 0210021WL036829 Jayalakshmi 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239468 Jayalakshmi V SAPTAGIRI GRAMEENA BANK(607053)
593 Vijaya Puram AP-10-021-010-011/010014
(MANGALAM) 		0210021000NRG25090520240456590 09/05/2024 Manjula 0210021WL036829 Manjula 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239268 MANJULA SATANI SAPTAGIRI GRAMEENA BANK(607053)
594 Vijaya Puram AP-10-021-010-011/010015
(MANGALAM) 		0210021000NRG25090520240456592 09/05/2024 Ranemma G 0210021WL036829 Ranemma G 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239647 Ranemma G SAPTAGIRI GRAMEENA BANK(607053)
595 Vijaya Puram AP-10-021-010-011/010015
(MANGALAM) 		0210021000NRG25090520240456591 09/05/2024 Subbarami Reddy G 0210021WL036829 Subbarami Reddy G 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239645 Subbarami Reddy G SAPTAGIRI GRAMEENA BANK(607053)
596 Vijaya Puram AP-10-021-010-011/010016
(MANGALAM) 		0210021000NRG25090520240456593 09/05/2024 Venkatesulu 0210021WL036829 Venkatesulu 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239480 VENKATESU U SAPTAGIRI GRAMEENA BANK(607053)
597 Vijaya Puram AP-10-021-010-011/010018
(MANGALAM) 		0210021000NRG25090520240456594 09/05/2024 Varalakshmi 0210021WL036829 Varalakshmi 00709 IDIB0SGB001 226 226 Processed 18/05/2024 4125239278 VARALAKSHMI G SAPTAGIRI GRAMEENA BANK(607053)
598 Vijaya Puram AP-10-021-010-011/010021
(MANGALAM) 		0210021000NRG25090520240456596 09/05/2024 Danamjaya Reddy 0210021WL036829 Danamjaya Reddy 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239256 Dhanajayulu G SAPTAGIRI GRAMEENA BANK(607053)
599 Vijaya Puram AP-10-021-010-011/010022
(MANGALAM) 		0210021000NRG25090520240456597 09/05/2024 Krishnareddy 0210021WL036829 Krishnareddy 00709 IDIB0SGB001 452 452 Processed 18/05/2024 4125239043 Krishna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
600 Vijaya Puram AP-10-021-010-011/010023
(MANGALAM) 		0210021000NRG25090520240456598 09/05/2024 Prasad Reddy 0210021WL036829 Prasad Reddy 00709 IDIB0SGB001 903 903 Processed 19/05/2024 4125239048 G PRASAD INDIAN OVERSEAS BANK(508541)
601 Vijaya Puram AP-10-021-010-011/010030
(MANGALAM) 		0210021000NRG25090520240456599 09/05/2024 Prabhavathi 0210021WL036829 Prabhavathi 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239471 PRABHAVATHI G SAPTAGIRI GRAMEENA BANK(607053)
602 Vijaya Puram AP-10-021-010-011/010034
(MANGALAM) 		0210021000NRG25090520240456600 09/05/2024 SASI 0210021WL036829 SASI 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239477 SASI U SAPTAGIRI GRAMEENA BANK(607053)
603 Vijaya Puram AP-10-021-010-011/020001
(MANGALAM) 		0210021000NRG25090520240456601 09/05/2024 Latha 0210021WL036829 Latha 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239267 Premalatha D SAPTAGIRI GRAMEENA BANK(607053)
604 Vijaya Puram AP-10-021-010-011/020003
(MANGALAM) 		0210021000NRG25090520240456603 09/05/2024 Ammanni 0210021WL036829 Ammanni 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239651 H AMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Vijaya Puram AP-10-021-010-011/020003
(MANGALAM) 		0210021000NRG25090520240456602 09/05/2024 Ramakrishnama Raju 0210021WL036829 Ramakrishnama Raju 00709 IDIB0SGB001 1129 1129 Processed 19/05/2024 4125239046 H RAMAKRISHNAMA RAJU INDIAN OVERSEAS BANK(508541)
606 Vijaya Puram AP-10-021-010-011/020004
(MANGALAM) 		0210021000NRG25090520240456604 09/05/2024 Maheswari 0210021WL036829 Maheswari 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239082 MAHESWARI D SAPTAGIRI GRAMEENA BANK(607053)
607 Vijaya Puram AP-10-021-010-011/020005
(MANGALAM) 		0210021000NRG25090520240456605 09/05/2024 SUGUNA DOMMARAJU 0210021WL036829 SUGUNA DOMMARAJU 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239634 SUGUNA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
608 Vijaya Puram AP-10-021-010-011/020007
(MANGALAM) 		0210021000NRG25090520240456606 09/05/2024 Manjula 0210021WL036829 Manjula 00709 IDIB0SGB001 903 903 Processed 18/05/2024 4125239259 Manjula C SAPTAGIRI GRAMEENA BANK(607053)
609 Vijaya Puram AP-10-021-010-011/020008
(MANGALAM) 		0210021000NRG25090520240456607 09/05/2024 Suguna 0210021WL036829 Suguna 00709 IDIB0SGB001 1129 1129 Processed 19/05/2024 4125239276 C SUGUNA INDIAN OVERSEAS BANK(508541)
610 Vijaya Puram AP-10-021-010-011/020010
(MANGALAM) 		0210021000NRG25090520240456608 09/05/2024 Rama 0210021WL036829 Rama 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239262 Rama C SAPTAGIRI GRAMEENA BANK(607053)
611 Vijaya Puram AP-10-021-010-011/020012
(MANGALAM) 		0210021000NRG25090520240456609 09/05/2024 Sankara 0210021WL036829 Sankara 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239469 SANKARAMMA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
612 Vijaya Puram AP-10-021-010-011/020016
(MANGALAM) 		0210021000NRG25090520240456611 09/05/2024 Sujatha 0210021WL036829 Sujatha 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239261 Sujatha C SAPTAGIRI GRAMEENA BANK(607053)
613 Vijaya Puram AP-10-021-010-011/020017
(MANGALAM) 		0210021000NRG25090520240456612 09/05/2024 Kasthuri 0210021WL036829 Kasthuri 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239522 Kasthuri C SAPTAGIRI GRAMEENA BANK(607053)
614 Vijaya Puram AP-10-021-010-011/020020
(MANGALAM) 		0210021000NRG25090520240456613 09/05/2024 Raghupathi Raju 0210021WL036829 Raghupathi Raju 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239044 Ragupathi Raju H SAPTAGIRI GRAMEENA BANK(607053)
615 Vijaya Puram AP-10-021-010-011/020020
(MANGALAM) 		0210021000NRG25090520240456614 09/05/2024 Ratnamma 0210021WL036829 Ratnamma 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239614 Rathnamma H SAPTAGIRI GRAMEENA BANK(607053)
616 Vijaya Puram AP-10-021-010-011/020021
(MANGALAM) 		0210021000NRG25090520240456615 09/05/2024 Venkataratnamma 0210021WL036829 Venkataratnamma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239260 Venkatarathnamma H SAPTAGIRI GRAMEENA BANK(607053)
617 Vijaya Puram AP-10-021-010-011/020023
(MANGALAM) 		0210021000NRG25090520240456616 09/05/2024 Lakshmamma 0210021WL036829 Lakshmamma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239472 lakshmamma raghavaraju SAPTAGIRI GRAMEENA BANK(607053)
618 Vijaya Puram AP-10-021-010-011/020024
(MANGALAM) 		0210021000NRG25090520240456617 09/05/2024 Sampoorna 0210021WL036829 Sampoorna 00709 IDIB0SGB001 226 226 Processed 18/05/2024 4125239266 Sampoorna R SAPTAGIRI GRAMEENA BANK(607053)
619 Vijaya Puram AP-10-021-010-011/020026
(MANGALAM) 		0210021000NRG25090520240456619 09/05/2024 Sangeetha 0210021WL036829 Sangeetha 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239548 SANGEETHA V SAPTAGIRI GRAMEENA BANK(607053)
620 Vijaya Puram AP-10-021-010-011/020031
(MANGALAM) 		0210021000NRG25090520240456621 09/05/2024 Mallika 0210021WL036829 Mallika 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239265 Mallika S SAPTAGIRI GRAMEENA BANK(607053)
621 Vijaya Puram AP-10-021-010-011/020038
(MANGALAM) 		0210021000NRG25090520240456622 09/05/2024 Nagabushana 0210021WL036829 Nagabushana 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239264 Nagabhusanam SAPTAGIRI GRAMEENA BANK(607053)
622 Vijaya Puram AP-10-021-010-011/020054
(MANGALAM) 		0210021000NRG25090520240456623 09/05/2024 Lakshmi 0210021WL036829 Lakshmi 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239478 Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
623 Vijaya Puram AP-10-021-010-011/020060
(MANGALAM) 		0210021000NRG25090520240456626 09/05/2024 Jyothiswara Varma 0210021WL036829 Jyothiswara Varma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239090 R JYOTHISWARA VARMA SAPTAGIRI GRAMEENA BANK(607053)
624 Vijaya Puram AP-10-021-010-011/030002
(MANGALAM) 		0210021000NRG25090520240456627 09/05/2024 Annapoorna 0210021WL036829 Annapoorna 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239273 ANNAPOORNAMMA C SAPTAGIRI GRAMEENA BANK(607053)
625 Vijaya Puram AP-10-021-010-011/030003
(MANGALAM) 		0210021000NRG25090520240456629 09/05/2024 Jayamma 0210021WL036829 Jayamma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239269 JAYAMMA CHAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
626 Vijaya Puram AP-10-021-010-011/030003
(MANGALAM) 		0210021000NRG25090520240456628 09/05/2024 Krishnama Raju 0210021WL036829 Krishnama Raju 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239258 krishnama Raju C SAPTAGIRI GRAMEENA BANK(607053)
627 Vijaya Puram AP-10-021-010-011/030005
(MANGALAM) 		0210021000NRG25090520240456630 09/05/2024 Sreenivasulu Reddy 0210021WL036829 Sreenivasulu Reddy 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239596 Srinivasulu Reddy K SAPTAGIRI GRAMEENA BANK(607053)
628 Vijaya Puram AP-10-021-010-011/030008
(MANGALAM) 		0210021000NRG25090520240456631 09/05/2024 Kesavula Raju 0210021WL036829 Kesavula Raju 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239275 KESAVULA RAJU C SAPTAGIRI GRAMEENA BANK(607053)
629 Vijaya Puram AP-10-021-010-011/030009
(MANGALAM) 		0210021000NRG25090520240456632 09/05/2024 Desamma 0210021WL036829 Desamma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239524 DESAMMA R SAPTAGIRI GRAMEENA BANK(607053)
630 Vijaya Puram AP-10-021-010-011/030013
(MANGALAM) 		0210021000NRG25090520240456633 09/05/2024 Savitramma 0210021WL036829 Savitramma 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239047 Savithramma E SAPTAGIRI GRAMEENA BANK(607053)
631 Vijaya Puram AP-10-021-010-011/030014
(MANGALAM) 		0210021000NRG25090520240456634 09/05/2024 Sumathi 0210021WL036829 Sumathi 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239249 SUMATHI G SAPTAGIRI GRAMEENA BANK(607053)
632 Vijaya Puram AP-10-021-010-011/030015
(MANGALAM) 		0210021000NRG25090520240456635 09/05/2024 Sujatha 0210021WL036829 Sujatha 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239250 Sujatha Kaasaraam SAPTAGIRI GRAMEENA BANK(607053)
633 Vijaya Puram AP-10-021-010-011/030016
(MANGALAM) 		0210021000NRG25090520240456636 09/05/2024 Narasamma 0210021WL036829 Narasamma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239549 NARASAMMA R SAPTAGIRI GRAMEENA BANK(607053)
634 Vijaya Puram AP-10-021-010-011/030017
(MANGALAM) 		0210021000NRG25090520240456637 09/05/2024 Narasamma 0210021WL036829 Narasamma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239072 NARASAMMA C SAPTAGIRI GRAMEENA BANK(607053)
635 Vijaya Puram AP-10-021-010-011/030018
(MANGALAM) 		0210021000NRG25090520240456638 09/05/2024 Munemma 0210021WL036829 Munemma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239270 MUNEMMA E SAPTAGIRI GRAMEENA BANK(607053)
636 Vijaya Puram AP-10-021-010-011/030025
(MANGALAM) 		0210021000NRG25090520240456639 09/05/2024 Ranemma 0210021WL036829 Ranemma 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239274 RANEMMA E SAPTAGIRI GRAMEENA BANK(607053)
637 Vijaya Puram AP-10-021-010-011/030026
(MANGALAM) 		0210021000NRG25090520240456640 09/05/2024 Chandraiah 0210021WL036829 Chandraiah 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239257 Chandraiah G SAPTAGIRI GRAMEENA BANK(607053)
638 Vijaya Puram AP-10-021-010-011/030049
(MANGALAM) 		0210021000NRG25090520240456641 09/05/2024 Sumathi 0210021WL036829 Sumathi 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239125 SUMATHI E SAPTAGIRI GRAMEENA BANK(607053)
639 Vijaya Puram AP-10-021-010-011/030053
(MANGALAM) 		0210021000NRG25090520240456642 09/05/2024 SUJATHA 0210021WL036829 SUJATHA 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4125239588 SUJATHA KALPUDI SAPTAGIRI GRAMEENA BANK(607053)
640 Vijaya Puram AP-10-021-010-011/040005
(MANGALAM) 		0210021000NRG25090520240456643 09/05/2024 Kantham 0210021WL036829 Kantham 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239263 Kanthamma C SAPTAGIRI GRAMEENA BANK(607053)
641 Vijaya Puram AP-10-021-010-011/040005
(MANGALAM) 		0210021000NRG25090520240456644 09/05/2024 yamuna 0210021WL036829 yamuna 00709 IDIB0SGB001 1129 1129 Processed 18/05/2024 4125239099 J Yamuna SAPTAGIRI GRAMEENA BANK(607053)
642 Vijaya Puram AP-10-021-010-011/040014
(MANGALAM) 		0210021000NRG25090520240456645 09/05/2024 DESAMMA 0210021WL036829 DESAMMA 00709 IDIB0SGB001 677 677 Processed 18/05/2024 4125239476 DESAMMA BALUGOLAM SAPTAGIRI GRAMEENA BANK(607053)
643 Vijaya Puram AP-10-021-012-012/010058
(JAGANNADHAPURAM) 		0210021000NRG25090520240459176 09/05/2024 Tholisamma 0210021WL037048 Tholisamma 00709 IDIB0SGB001 721 721 Processed 18/05/2024 4125239111 MRS D TULASAMMA STATE BANK OF INDIA(508548)
644 Vijaya Puram AP-10-021-012-012/020024
(JAGANNADHAPURAM) 		0210021000NRG25090520240459307 09/05/2024 Vara 0210021WL037060 Vara 00709 IDIB0SGB001 760 760 Processed 18/05/2024 4125239112 MS VARALAKSHMI G STATE BANK OF INDIA(508548)
645 Vijaya Puram AP-10-021-015-014/020040
(ILLATHURU) 		0210021000NRG25090520240462348 09/05/2024 Elumalai 0210021WL037327 Elumalai 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239557 K ELUMALIY KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
646 Vijaya Puram AP-10-021-015-014/020093
(ILLATHURU) 		0210021000NRG25090520240462366 09/05/2024 S Swarna 0210021WL037327 S Swarna 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239077 SWARNA S SAPTAGIRI GRAMEENA BANK(607053)
647 Vijaya Puram AP-10-021-015-014/030058
(ILLATHURU) 		0210021000NRG25090520240462402 09/05/2024 Jamuna 0210021WL037327 Jamuna 00709 IDIB0SGB001 1000 1000 Processed 18/05/2024 4125239622 K JAMUNA SAPTAGIRI GRAMEENA BANK(607053)
648 Vijaya Puram AP-10-021-015-014/030080
(ILLATHURU) 		0210021000NRG25090520240462411 09/05/2024 T Rupa Sree 0210021WL037327 T Rupa Sree 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239109 Miss RUPA T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
649 Vijaya Puram AP-10-021-015-014/030080
(ILLATHURU) 		0210021000NRG25090520240462410 09/05/2024 T Seenu 0210021WL037327 T Seenu 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4125239108 T Seenu SAPTAGIRI GRAMEENA BANK(607053)
650 Vijaya Puram AP-10-021-017-015/050032
(ZAMBADA) 		0210021000NRG25090520240459550 09/05/2024 Banu 0210021WL037107 Banu 00709 IDIB0SGB001 638 638 Processed 18/05/2024 4125239538 1L P JOSHTHNA MINOR 2 P BHANU MOTHER P SAPTAGIRI GRAMEENA BANK(607053)
651 Vijaya Puram AP-10-021-017-015/050037
(ZAMBADA) 		0210021000NRG25090520240459551 09/05/2024 Amulu 0210021WL037107 Amulu 00709 IDIB0SGB001 638 638 Processed 18/05/2024 4125239526 AMMULU MANGALAPURI SAPTAGIRI GRAMEENA BANK(607053)
652 Vijaya Puram AP-10-021-017-015/050050
(ZAMBADA) 		0210021000NRG25090520240459553 09/05/2024 radamma 0210021WL037107 radamma 00709 IDIB0SGB001 638 638 Processed 18/05/2024 4125239102 PERAPOGU RADAMMA UNION BANK OF INDIA(508500)
653 Vijaya Puram AP-10-021-017-015/050079
(ZAMBADA) 		0210021000NRG25090520240460502 09/05/2024 K.LAKSHMAMMA 0210021WL037170 K.LAKSHMAMMA 00709 IDIB0SGB001 448 448 Processed 19/05/2024 4125239535 LAKSHMIYAMMA INDIAN OVERSEAS BANK(508541)
654 Vijaya Puram AP-10-021-017-015/050113
(ZAMBADA) 		0210021000NRG25090520240459559 09/05/2024 Prabhavathi 0210021WL037107 Prabhavathi 00709 IDIB0SGB001 638 638 Processed 18/05/2024 4125239525 PRABHAVATHI P UNION BANK OF INDIA(508500)
655 Vijaya Puram AP-10-021-017-015/060017
(ZAMBADA) 		0210021000NRG25090520240460514 09/05/2024 Jayamma 0210021WL037170 Jayamma 00709 IDIB0SGB001 896 896 Processed 18/05/2024 4125239507 JAYAMMA VULCHI SAPTAGIRI GRAMEENA BANK(607053)
656 Vijaya Puram AP-10-021-017-015/50142
(ZAMBADA) 		0210021000NRG25090520240459561 09/05/2024 B Subhashini 0210021WL037107 B Subhashini 00709 IDIB0SGB001 638 638 Processed 18/05/2024 4125239106 Mrs B Subhasini INDIAN BANK(607105)
SubTotal 232580 232580
Total 647540 647540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijaya Puram AP0210021_090524APB_FTO_48421 Canara Bank CNRB0006610 PUTTUR 1273
2 Vijaya Puram AP0210021_090524APB_FTO_48421 INDIAN BANK IDIB000N050 NAGARI 3665
3 Vijaya Puram AP0210021_090524APB_FTO_48421 INDIAN BANK IDIB000P269 PUTTUR 1037
4 Vijaya Puram AP0210021_090524APB_FTO_48421 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 130739
5 Vijaya Puram AP0210021_090524APB_FTO_48421 STATE BANK OF INDIA SBIN0000580 PUTTUR 1273
6 Vijaya Puram AP0210021_090524APB_FTO_48421 STATE BANK OF INDIA SBIN0002762 NAGARI 5988
7 Vijaya Puram AP0210021_090524APB_FTO_48421 STATE BANK OF INDIA SBIN0005811 PANNUR 222724
8 Vijaya Puram AP0210021_090524APB_FTO_48421 STATE BANK OF INDIA SBIN0016530 PITCHATUR 1037
9 Vijaya Puram AP0210021_090524APB_FTO_48421 UNION BANK OF INDIA UBIN0809004 PITCHATUR 12040
10 Vijaya Puram AP0210021_090524APB_FTO_48421 UNION BANK OF INDIA UBIN0810410 NAGARI 2628
11 Vijaya Puram AP0210021_090524APB_FTO_48421 UNION BANK OF INDIA UBIN0822965 MAHARAJAPURAM 16942
12 Vijaya Puram AP0210021_090524APB_FTO_48421 India Post Payments Bank IPOS0000001 TIRUPATI 15614
13 Vijaya Puram AP0210021_090524APB_FTO_48421 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 796
14 Vijaya Puram AP0210021_090524APB_FTO_48421 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 123501
15 Vijaya Puram AP0210021_090524APB_FTO_48421 Saptagiri Grameena Bank IDIB0SGB001 VIJAYAPURAM 108283

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