Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_300424APB_FTO_20201
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 Gudi Palle AP-10-065-003-004/010039
(POGURUPALLE) 		0210065000NRG25300420240284173 30/04/2024 Paarvatamma 0210065WL026208 Paarvatamma 00078 CNRB0002714 1515 1515 Processed 05/05/2024 3665361338 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gudi Palle AP-10-065-003-004/010095
(POGURUPALLE) 		0210065000NRG25300420240284182 30/04/2024 Vanaja 0210065WL026208 Vanaja 00078 CNRB0002714 1262 1262 Processed 05/05/2024 3665361581 K VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gudi Palle AP-10-065-003-004/010222
(POGURUPALLE) 		0210065000NRG25300420240284193 30/04/2024 sumitra 0210065WL026208 sumitra 00078 CNRB0002714 1515 1515 Processed 05/05/2024 3665361405 SUMITHRA CANARA BANK(508532)
4 Gudi Palle AP-10-065-003-004/010232
(POGURUPALLE) 		0210065000NRG25300420240284195 30/04/2024 SUBRAMANI ACHARI 0210065WL026208 SUBRAMANI ACHARI 00078 CNRB0002714 1515 1515 Processed 05/05/2024 3665361571 SUBRAMANYACHARI K CANARA BANK(508532)
5 Gudi Palle AP-10-065-003-004/010268
(POGURUPALLE) 		0210065000NRG25300420240284203 30/04/2024 NAGARATHNAMMA 0210065WL026208 NAGARATHNAMMA 00078 CNRB0002714 1515 1515 Processed 05/05/2024 3665361540 NAGA RATHNAMMA CANARA BANK(508532)
6 Gudi Palle AP-10-065-003-004/010281
(POGURUPALLE) 		0210065000NRG25300420240283474 30/04/2024 MEENAKSHI 0210065WL026170 MEENAKSHI 00078 CNRB0002714 1173 1173 Processed 05/05/2024 3665361428 MEENAKSHI R CANARA BANK(508532)
7 Gudi Palle AP-10-065-003-004/020053
(POGURUPALLE) 		0210065000NRG25300420240283491 30/04/2024 Anasuya 0210065WL026170 Anasuya 00078 CNRB0002714 1407 1407 Processed 05/05/2024 3665361361 Mrs ANUSUYA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
8 Gudi Palle AP-10-065-003-007/010013
(POGURUPALLE) 		0210065000NRG25300420240287411 30/04/2024 Venkatesh 0210065WL026392 Venkatesh 00078 CNRB0002714 1737 1737 Processed 05/05/2024 3665361384 P VENKATESH KARUR VYSA BANK(607100)
9 Gudi Palle AP-10-065-005-011/010115
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277271 30/04/2024 maMju raju 0210065WL025812 maMju raju 00078 CNRB0002714 1420 1420 Processed 05/05/2024 3665361574 MANJU RAJU R CANARA BANK(508532)
10 Gudi Palle AP-10-065-005-011/10125
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277274 30/04/2024 DHANALAKSHMI 0210065WL025812 DHANALAKSHMI 00078 CNRB0002714 1420 1420 Processed 05/05/2024 3665361535 DHANALAKSHMI S SAPTAGIRI GRAMEENA BANK(607053)
11 Gudi Palle AP-10-065-006-031/010040
(SANGANAPALLE) 		0210065000NRG25300420240306807 30/04/2024 NAGARAJU 0210065WL027413 NAGARAJU 00078 CNRB0002714 1440 1440 Processed 05/05/2024 3665361478 G m Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
12 Gudi Palle AP-10-065-011-022/010035
(BEGGILAPALLE) 		0210065000NRG25300420240278101 30/04/2024 Timmappa 0210065WL025872 Timmappa 00078 CNRB0002714 1466 1466 Processed 05/05/2024 3665361140 THIMMAPPA CANARA BANK(508532)
13 Gudi Palle AP-10-065-011-022/010063
(BEGGILAPALLE) 		0210065000NRG25300420240278113 30/04/2024 Venkatappa 0210065WL025872 Venkatappa 00078 CNRB0002714 1760 1760 Processed 05/05/2024 3665361141 VENKATAPPA CANARA BANK(508532)
14 Gudi Palle AP-10-065-017-039/010018
(SODIGANIPALLE) 		0210065000NRG25300420240283025 30/04/2024 nilamma 0210065WL026151 nilamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361469 K NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gudi Palle AP-10-065-017-039/010025
(SODIGANIPALLE) 		0210065000NRG25300420240283027 30/04/2024 Chamundi 0210065WL026151 Chamundi 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361484 M CHAMUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Gudi Palle AP-10-065-017-039/010025
(SODIGANIPALLE) 		0210065000NRG25300420240283028 30/04/2024 Murali 0210065WL026151 Murali 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361580 MURALI S O KADIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
17 Gudi Palle AP-10-065-017-039/010025
(SODIGANIPALLE) 		0210065000NRG25300420240283026 30/04/2024 Paarvatamma 0210065WL026151 Paarvatamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665360893 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gudi Palle AP-10-065-017-039/010053
(SODIGANIPALLE) 		0210065000NRG25300420240283030 30/04/2024 Bhaagyamma 0210065WL026151 Bhaagyamma 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361498 BHAGYAMMA CANARA BANK(508532)
19 Gudi Palle AP-10-065-017-039/010053
(SODIGANIPALLE) 		0210065000NRG25300420240283029 30/04/2024 Lakshmi 0210065WL026151 Lakshmi 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361501 LAKSHAMAMMA SADAPPA CANARA BANK(508532)
20 Gudi Palle AP-10-065-017-039/010075
(SODIGANIPALLE) 		0210065000NRG25300420240283031 30/04/2024 Papamma 0210065WL026151 Papamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665360894 PAPAMMA RANGAPPA CANARA BANK(508532)
21 Gudi Palle AP-10-065-017-039/010091
(SODIGANIPALLE) 		0210065000NRG25300420240283033 30/04/2024 shoba 0210065WL026151 shoba 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361483 S SHOBA CANARA BANK(508532)
22 Gudi Palle AP-10-065-017-039/010101
(SODIGANIPALLE) 		0210065000NRG25300420240283036 30/04/2024 sukanya 0210065WL026151 sukanya 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361494 R SUKANYA CANARA BANK(508532)
23 Gudi Palle AP-10-065-017-039/010102
(SODIGANIPALLE) 		0210065000NRG25300420240283037 30/04/2024 geetha 0210065WL026151 geetha 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361426 GEETHA CANARA BANK(508532)
24 Gudi Palle AP-10-065-017-039/010105
(SODIGANIPALLE) 		0210065000NRG25300420240283039 30/04/2024 rathnamma 0210065WL026151 rathnamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361495 RATHNAMMA CANARA BANK(508532)
25 Gudi Palle AP-10-065-017-039/010105
(SODIGANIPALLE) 		0210065000NRG25300420240283038 30/04/2024 thimmaraju 0210065WL026151 thimmaraju 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361492 K THIMMA RAJU CANARA BANK(508532)
26 Gudi Palle AP-10-065-017-039/010106
(SODIGANIPALLE) 		0210065000NRG25300420240283040 30/04/2024 aruna 0210065WL026151 aruna 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361431 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gudi Palle AP-10-065-017-039/010110
(SODIGANIPALLE) 		0210065000NRG25300420240283041 30/04/2024 shakunthala 0210065WL026151 shakunthala 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361496 Ms SAKUNTHALA M INDIAN BANK(607105)
28 Gudi Palle AP-10-065-017-039/010111
(SODIGANIPALLE) 		0210065000NRG25300420240283042 30/04/2024 thimmakka 0210065WL026151 thimmakka 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361500 THIMMAKKA CANARA BANK(508532)
29 Gudi Palle AP-10-065-017-039/010112
(SODIGANIPALLE) 		0210065000NRG25300420240283044 30/04/2024 Murali 0210065WL026151 Murali 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361536 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gudi Palle AP-10-065-017-039/010112
(SODIGANIPALLE) 		0210065000NRG25300420240283043 30/04/2024 srimathi 0210065WL026151 srimathi 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665360889 SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gudi Palle AP-10-065-017-039/010113
(SODIGANIPALLE) 		0210065000NRG25300420240283045 30/04/2024 rathnamma 0210065WL026151 rathnamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361487 S RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gudi Palle AP-10-065-017-039/010113
(SODIGANIPALLE) 		0210065000NRG25300420240283046 30/04/2024 sulochana 0210065WL026151 sulochana 00078 CNRB0002714 1067 1067 Processed 05/05/2024 3665361486 SULOCHANA SATSHI CANARA BANK(508532)
33 Gudi Palle AP-10-065-017-039/010114
(SODIGANIPALLE) 		0210065000NRG25300420240283047 30/04/2024 nelamma 0210065WL026151 nelamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665360892 A NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gudi Palle AP-10-065-017-039/010115
(SODIGANIPALLE) 		0210065000NRG25300420240283049 30/04/2024 ambika 0210065WL026151 ambika 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361473 R AMBIKA UNION BANK OF INDIA(508500)
35 Gudi Palle AP-10-065-017-039/010115
(SODIGANIPALLE) 		0210065000NRG25300420240283048 30/04/2024 chinathimmalamma 0210065WL026151 chinathimmalamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665360890 CHINNATHIMMULAMMA CANARA BANK(508532)
36 Gudi Palle AP-10-065-017-039/010116
(SODIGANIPALLE) 		0210065000NRG25300420240283050 30/04/2024 easwari 0210065WL026151 easwari 00078 CNRB0002714 534 534 Processed 05/05/2024 3665360891 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gudi Palle AP-10-065-017-039/010119
(SODIGANIPALLE) 		0210065000NRG25300420240283051 30/04/2024 ramojamma 0210065WL026151 ramojamma 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361522 Mrs K RAMOJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
38 Gudi Palle AP-10-065-017-039/010120
(SODIGANIPALLE) 		0210065000NRG25300420240283052 30/04/2024 pushpa 0210065WL026151 pushpa 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361512 M PUSHPA CANARA BANK(508532)
39 Gudi Palle AP-10-065-017-039/010121
(SODIGANIPALLE) 		0210065000NRG25300420240283053 30/04/2024 girija 0210065WL026151 girija 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361499 G GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gudi Palle AP-10-065-017-039/010123
(SODIGANIPALLE) 		0210065000NRG25300420240283054 30/04/2024 krishnamma 0210065WL026151 krishnamma 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361497 Mrs KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Gudi Palle AP-10-065-017-039/010124
(SODIGANIPALLE) 		0210065000NRG25300420240283055 30/04/2024 narayanamma 0210065WL026151 narayanamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665360899 T NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gudi Palle AP-10-065-017-039/010125
(SODIGANIPALLE) 		0210065000NRG25300420240283056 30/04/2024 jayasre 0210065WL026151 jayasre 00078 CNRB0002714 1067 1067 Processed 05/05/2024 3665361407 JAYASRI CANARA BANK(508532)
43 Gudi Palle AP-10-065-017-039/010126
(SODIGANIPALLE) 		0210065000NRG25300420240283057 30/04/2024 syamala 0210065WL026151 syamala 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361528 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gudi Palle AP-10-065-017-039/010127
(SODIGANIPALLE) 		0210065000NRG25300420240283058 30/04/2024 mademma 0210065WL026151 mademma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361523 MADAMMA CANARA BANK(508532)
45 Gudi Palle AP-10-065-017-039/010130
(SODIGANIPALLE) 		0210065000NRG25300420240283059 30/04/2024 priya 0210065WL026151 priya 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361505 N PRIYA CANARA BANK(508532)
46 Gudi Palle AP-10-065-017-039/010138
(SODIGANIPALLE) 		0210065000NRG25300420240283062 30/04/2024 jayamma 0210065WL026151 jayamma 00078 CNRB0002714 800 800 Processed 05/05/2024 3665361493 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gudi Palle AP-10-065-017-039/010145
(SODIGANIPALLE) 		0210065000NRG25300420240283063 30/04/2024 Anjili 0210065WL026151 Anjili 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361513 N ANJALI CANARA BANK(508532)
48 Gudi Palle AP-10-065-017-039/101172
(SODIGANIPALLE) 		0210065000NRG25300420240283064 30/04/2024 R Thimoji 0210065WL026151 R Thimoji 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361542 R THIMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gudi Palle AP-10-065-017-039/101175
(SODIGANIPALLE) 		0210065000NRG25300420240283065 30/04/2024 A Sudhakar 0210065WL026151 A Sudhakar 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361551 MR SUDHAKAR A STATE BANK OF INDIA(508548)
50 Gudi Palle AP-10-065-017-039/10148
(SODIGANIPALLE) 		0210065000NRG25300420240283066 30/04/2024 S Raj kumar 0210065WL026151 S Raj kumar 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361485 S RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gudi Palle AP-10-065-017-039/10149
(SODIGANIPALLE) 		0210065000NRG25300420240283067 30/04/2024 C Shobha 0210065WL026151 C Shobha 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361468 C SHOBHA D O T CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
52 Gudi Palle AP-10-065-017-039/10150
(SODIGANIPALLE) 		0210065000NRG25300420240283068 30/04/2024 Savithramma 0210065WL026151 Savithramma 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361482 SAVITHRAMMA CANARA BANK(508532)
53 Gudi Palle AP-10-065-017-039/10159
(SODIGANIPALLE) 		0210065000NRG25300420240283071 30/04/2024 Bujji 0210065WL026151 Bujji 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361489 BUJJI CANARA BANK(508532)
54 Gudi Palle AP-10-065-017-039/10160
(SODIGANIPALLE) 		0210065000NRG25300420240283072 30/04/2024 Bhulakshmi 0210065WL026151 Bhulakshmi 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361507 BHULAKSHMI NAGARAJU CANARA BANK(508532)
55 Gudi Palle AP-10-065-017-039/10162
(SODIGANIPALLE) 		0210065000NRG25300420240283073 30/04/2024 Gantalamma 0210065WL026151 Gantalamma 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361488 GANTLAMMA CANARA BANK(508532)
56 Gudi Palle AP-10-065-017-039/10165
(SODIGANIPALLE) 		0210065000NRG25300420240283074 30/04/2024 N Sarasamma 0210065WL026151 N Sarasamma 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361518 SARASAMMA CANARA BANK(508532)
57 Gudi Palle AP-10-065-017-039/10167
(SODIGANIPALLE) 		0210065000NRG25300420240283076 30/04/2024 Lakshmamma 0210065WL026151 Lakshmamma 00078 CNRB0002714 1334 1334 Processed 05/05/2024 3665361517 LAKSHMAMMA CANARA BANK(508532)
58 Gudi Palle AP-10-065-017-039/10168
(SODIGANIPALLE) 		0210065000NRG25300420240283077 30/04/2024 S Vasantha 0210065WL026151 S Vasantha 00078 CNRB0002714 534 534 Processed 05/05/2024 3665361529 VASANTHA CANARA BANK(508532)
59 Gudi Palle AP-10-065-017-039/10173
(SODIGANIPALLE) 		0210065000NRG25300420240283081 30/04/2024 S Maha Lakshmi 0210065WL026151 S Maha Lakshmi 00078 CNRB0002714 800 800 Processed 05/05/2024 3665361561 S MAHALAKSHMI CANARA BANK(508532)
60 Gudi Palle AP-10-065-018-037/010316
(GUNDLASAGARAM) 		0210065000NRG25300420240308793 30/04/2024 Yasmeen 0210065WL027517 Yasmeen 00078 CNRB0002714 1206 1206 Processed 05/05/2024 3665361201 S YASMEEN CANARA BANK(508532)
SubTotal 57713 57713
61 Gudi Palle AP-10-065-018-038/020003
(GUNDLASAGARAM) 		0210065000NRG25300420240308796 30/04/2024 SULOCHANAMMA V 0210065WL027517 SULOCHANAMMA V 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360929 SULOCHANAMMA V CANARA BANK(508532)
62 Gudi Palle AP-10-065-018-038/020014
(GUNDLASAGARAM) 		0210065000NRG25300420240308801 30/04/2024 Lakshmamma 0210065WL027517 Lakshmamma 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360931 MRS LAKSHMAMMA S STATE BANK OF INDIA(508548)
63 Gudi Palle AP-10-065-018-038/020041
(GUNDLASAGARAM) 		0210065000NRG25300420240308812 30/04/2024 SARALA 0210065WL027517 SARALA 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360930 SARALA CANARA BANK(508532)
64 Gudi Palle AP-10-065-018-038/020157
(GUNDLASAGARAM) 		0210065000NRG25300420240308824 30/04/2024 SARASAMMA 0210065WL027517 SARASAMMA 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360928 SMT SARASAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
65 Gudi Palle AP-10-065-018-038/020204
(GUNDLASAGARAM) 		0210065000NRG25300420240308830 30/04/2024 DHANALAKSHMI 0210065WL027517 DHANALAKSHMI 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360932 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gudi Palle AP-10-065-018-038/020217
(GUNDLASAGARAM) 		0210065000NRG25300420240308832 30/04/2024 CHINNA VENKATESHU 0210065WL027517 CHINNA VENKATESHU 00078 CNRB0013183 1206 1206 Rejected 05/05/2024 3665360927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Gudi Palle AP-10-065-018-038/020225
(GUNDLASAGARAM) 		0210065000NRG25300420240308833 30/04/2024 sarasamma.r 0210065WL027517 sarasamma.r 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360933 MRS S SARASAMMA STATE BANK OF INDIA(508548)
68 Gudi Palle AP-10-065-018-038/020237
(GUNDLASAGARAM) 		0210065000NRG25300420240308839 30/04/2024 danamma 0210065WL027517 danamma 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360934 MRS V DHANAMMA STATE BANK OF INDIA(508548)
69 Gudi Palle AP-10-065-018-038/020253
(GUNDLASAGARAM) 		0210065000NRG25300420240308846 30/04/2024 manjunath 0210065WL027517 manjunath 00078 CNRB0013183 1206 1206 Processed 05/05/2024 3665360926 MR MANJUNATH S STATE BANK OF INDIA(508548)
SubTotal 10854 10854
70 Gudi Palle AP-10-065-018-038/020019
(GUNDLASAGARAM) 		0210065000NRG25300420240308803 30/04/2024 VISHALAKSHMI 0210065WL027517 VISHALAKSHMI 00176 IDIB000C176 1206 1206 Processed 05/05/2024 3665361511 VISHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
71 Gudi Palle AP-10-065-004-009/010116
(KUPPIGANIPALLE) 		0210065000NRG25300420240292595 30/04/2024 Rathnamma 0210065WL026687 Rathnamma 00176 IDIB000K058 1677 1677 Processed 05/05/2024 3665361582 Mrs RATHNAMMA INDIAN BANK(607105)
72 Gudi Palle AP-10-065-011-021/010005
(BEGGILAPALLE) 		0210065000NRG25300420240278128 30/04/2024 Suseelamma 0210065WL025873 Suseelamma 00176 IDIB000K058 1416 1416 Processed 05/05/2024 3665361252 SUSELAMMA DCB BANK LTD(607290)
73 Gudi Palle AP-10-065-011-021/010012
(BEGGILAPALLE) 		0210065000NRG25300420240278129 30/04/2024 Nallamma 0210065WL025873 Nallamma 00176 IDIB000K058 1416 1416 Processed 05/05/2024 3665361332 Mrs C NALLEMMA INDIAN BANK(607105)
74 Gudi Palle AP-10-065-011-021/010086
(BEGGILAPALLE) 		0210065000NRG25300420240278132 30/04/2024 M Narayanappa 0210065WL025873 M Narayanappa 00176 IDIB000K058 1132 1132 Processed 05/05/2024 3665361526 Mr M Narayanappa INDIAN BANK(607105)
75 Gudi Palle AP-10-065-011-021/010094
(BEGGILAPALLE) 		0210065000NRG25300420240278134 30/04/2024 Mangamma 0210065WL025873 Mangamma 00176 IDIB000K058 1416 1416 Processed 05/05/2024 3665361256 Mrs V MANGAMMA INDIAN BANK(607105)
76 Gudi Palle AP-10-065-011-021/010094
(BEGGILAPALLE) 		0210065000NRG25300420240278133 30/04/2024 Venkatesh 0210065WL025873 Venkatesh 00176 IDIB000K058 849 849 Processed 05/05/2024 3665361254 Mr N VENKATESH INDIAN BANK(607105)
77 Gudi Palle AP-10-065-011-021/010101
(BEGGILAPALLE) 		0210065000NRG25300420240278136 30/04/2024 Jayamma 0210065WL025873 Jayamma 00176 IDIB000K058 1416 1416 Processed 05/05/2024 3665361411 Mrs R JAYAMMA INDIAN BANK(607105)
78 Gudi Palle AP-10-065-011-021/010117
(BEGGILAPALLE) 		0210065000NRG25300420240278139 30/04/2024 Gunasekhar 0210065WL025873 Gunasekhar 00176 IDIB000K058 283 283 Processed 05/05/2024 3665361519 Mr GUNA SEKAR V INDIAN BANK(607105)
79 Gudi Palle AP-10-065-011-021/010162
(BEGGILAPALLE) 		0210065000NRG25300420240278141 30/04/2024 Venkatesh 0210065WL025873 Venkatesh 00176 IDIB000K058 1416 1416 Processed 05/05/2024 3665361350 Mr R Venkatesh INDIAN BANK(607105)
80 Gudi Palle AP-10-065-011-021/010176
(BEGGILAPALLE) 		0210065000NRG25300420240278143 30/04/2024 Sankarappa 0210065WL025873 Sankarappa 00176 IDIB000K058 849 849 Processed 05/05/2024 3665361450 V SHANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Gudi Palle AP-10-065-011-021/010180
(BEGGILAPALLE) 		0210065000NRG25300420240278145 30/04/2024 Jayamma 0210065WL025873 Jayamma 00176 IDIB000K058 1416 1416 Processed 05/05/2024 3665361386 Mrs V JAYAMMA INDIAN BANK(607105)
82 Gudi Palle AP-10-065-011-021/010197
(BEGGILAPALLE) 		0210065000NRG25300420240278147 30/04/2024 Chandrappa 0210065WL025873 Chandrappa 00176 IDIB000K058 1132 1132 Processed 05/05/2024 3665361266 Mr C CHANDRAPPA INDIAN BANK(607105)
83 Gudi Palle AP-10-065-011-022/010001
(BEGGILAPALLE) 		0210065000NRG25300420240278085 30/04/2024 Thimmakka 0210065WL025872 Thimmakka 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361143 Mrs V THIMMAKKA INDIAN BANK(607105)
84 Gudi Palle AP-10-065-011-022/010006
(BEGGILAPALLE) 		0210065000NRG25300420240278086 30/04/2024 Sreeramamma 0210065WL025872 Sreeramamma 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361142 Mrs G Sreeramulamma INDIAN BANK(607105)
85 Gudi Palle AP-10-065-011-022/010008
(BEGGILAPALLE) 		0210065000NRG25300420240278087 30/04/2024 Venkatesh 0210065WL025872 Venkatesh 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361294 Mr M VENKATESH INDIAN BANK(607105)
86 Gudi Palle AP-10-065-011-022/010009
(BEGGILAPALLE) 		0210065000NRG25300420240278088 30/04/2024 Prabhaavati 0210065WL025872 Prabhaavati 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361145 Mrs C PRABHAVATHI INDIAN BANK(607105)
87 Gudi Palle AP-10-065-011-022/010011
(BEGGILAPALLE) 		0210065000NRG25300420240278090 30/04/2024 Bayamma 0210065WL025872 Bayamma 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361258 Mrs M BAYYAMMA INDIAN BANK(607105)
88 Gudi Palle AP-10-065-011-022/010014
(BEGGILAPALLE) 		0210065000NRG25300420240278092 30/04/2024 Bhaagyamma 0210065WL025872 Bhaagyamma 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361144 Mrs K Bhagyamma INDIAN BANK(607105)
89 Gudi Palle AP-10-065-011-022/010015
(BEGGILAPALLE) 		0210065000NRG25300420240278093 30/04/2024 Lokeshwari 0210065WL025872 Lokeshwari 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361146 Mrs N LOKESWARI INDIAN BANK(607105)
90 Gudi Palle AP-10-065-011-022/010016
(BEGGILAPALLE) 		0210065000NRG25300420240278094 30/04/2024 Paarvatamma 0210065WL025872 Paarvatamma 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665360909 Mrs K Parvathamma INDIAN BANK(607105)
91 Gudi Palle AP-10-065-011-022/010021
(BEGGILAPALLE) 		0210065000NRG25300420240278095 30/04/2024 Neelamma 0210065WL025872 Neelamma 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665360903 B NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gudi Palle AP-10-065-011-022/010032
(BEGGILAPALLE) 		0210065000NRG25300420240278098 30/04/2024 Varalakshmi 0210065WL025872 Varalakshmi 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361531 Mrs S VARALAKSHMI INDIAN BANK(607105)
93 Gudi Palle AP-10-065-011-022/010033
(BEGGILAPALLE) 		0210065000NRG25300420240278099 30/04/2024 Gowramma 0210065WL025872 Gowramma 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665360901 Mrs GOWRAMMA INDIAN BANK(607105)
94 Gudi Palle AP-10-065-011-022/010034
(BEGGILAPALLE) 		0210065000NRG25300420240278100 30/04/2024 Paapamma 0210065WL025872 Paapamma 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361364 Mrs V PAPPAMMA INDIAN BANK(607105)
95 Gudi Palle AP-10-065-011-022/010038
(BEGGILAPALLE) 		0210065000NRG25300420240278103 30/04/2024 Padma 0210065WL025872 Padma 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361149 Mrs PADMA S INDIAN BANK(607105)
96 Gudi Palle AP-10-065-011-022/010040
(BEGGILAPALLE) 		0210065000NRG25300420240278105 30/04/2024 Santhamma 0210065WL025872 Santhamma 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361148 Mrs M SANTHAMMA INDIAN BANK(607105)
97 Gudi Palle AP-10-065-011-022/010041
(BEGGILAPALLE) 		0210065000NRG25300420240278106 30/04/2024 Kadirappa 0210065WL025872 Kadirappa 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665360902 Mr M KADIRAPPA INDIAN BANK(607105)
98 Gudi Palle AP-10-065-011-022/010054
(BEGGILAPALLE) 		0210065000NRG25300420240278111 30/04/2024 Bayyamma 0210065WL025872 Bayyamma 00176 IDIB000K058 1173 1173 Processed 05/05/2024 3665361155 Mrs S Bayyamma S INDIAN BANK(607105)
99 Gudi Palle AP-10-065-011-022/010071
(BEGGILAPALLE) 		0210065000NRG25300420240278114 30/04/2024 Amaravathi 0210065WL025872 Amaravathi 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361150 Mrs N AMARAVATHI INDIAN BANK(607105)
100 Gudi Palle AP-10-065-011-022/010077
(BEGGILAPALLE) 		0210065000NRG25300420240278116 30/04/2024 Paarvatamma 0210065WL025872 Paarvatamma 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665360906 Mrs N PARVATHI INDIAN BANK(607105)
101 Gudi Palle AP-10-065-011-022/010078
(BEGGILAPALLE) 		0210065000NRG25300420240278117 30/04/2024 Kumari 0210065WL025872 Kumari 00176 IDIB000K058 587 587 Processed 05/05/2024 3665361153 Mrs Kumari INDIAN BANK(607105)
102 Gudi Palle AP-10-065-011-022/010080
(BEGGILAPALLE) 		0210065000NRG25300420240278118 30/04/2024 Jayamma 0210065WL025872 Jayamma 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361363 Mrs T JAYAMMA INDIAN BANK(607105)
103 Gudi Palle AP-10-065-011-022/010081
(BEGGILAPALLE) 		0210065000NRG25300420240278119 30/04/2024 Hemavathi 0210065WL025872 Hemavathi 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361381 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gudi Palle AP-10-065-011-022/010089
(BEGGILAPALLE) 		0210065000NRG25300420240278120 30/04/2024 NEELAVENI 0210065WL025872 NEELAVENI 00176 IDIB000K058 1466 1466 Processed 05/05/2024 3665361259 Mrs Neelaveni INDIAN BANK(607105)
105 Gudi Palle AP-10-065-011-022/010091
(BEGGILAPALLE) 		0210065000NRG25300420240278121 30/04/2024 Dhanalakshmi 0210065WL025872 Dhanalakshmi 00176 IDIB000K058 1760 1760 Processed 05/05/2024 3665361151 Mrs L DHANALAKSHMI INDIAN BANK(607105)
106 Gudi Palle AP-10-065-017-039/010090
(SODIGANIPALLE) 		0210065000NRG25300420240283032 30/04/2024 thimmakka 0210065WL026151 thimmakka 00176 IDIB000K058 534 534 Processed 05/05/2024 3665361560 Mrs THIMMAKKA INDIAN BANK(607105)
107 Gudi Palle AP-10-065-018-037/010292
(GUNDLASAGARAM) 		0210065000NRG25300420240308792 30/04/2024 SUJATHA 0210065WL027517 SUJATHA 00176 IDIB000K058 1206 1206 Processed 05/05/2024 3665361559 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gudi Palle AP-10-065-018-037/010326
(GUNDLASAGARAM) 		0210065000NRG25300420240308794 30/04/2024 A Haseena 0210065WL027517 A Haseena 00176 IDIB000K058 1206 1206 Processed 05/05/2024 3665361165 A HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gudi Palle AP-10-065-018-037/010336
(GUNDLASAGARAM) 		0210065000NRG25300420240308795 30/04/2024 LATHA 0210065WL027517 LATHA 00176 IDIB000K058 1206 1206 Processed 05/05/2024 3665361177 Mrs V LATHA W O MANJUNATH INDIAN BANK(607105)
SubTotal 54644 54644
110 Gudi Palle AP-10-065-004-009/010171
(KUPPIGANIPALLE) 		0210065000NRG25300420240292606 30/04/2024 BALAJI 0210065WL026687 BALAJI 00176 IDIB000N138 1677 1677 Processed 05/05/2024 3665361178 V BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gudi Palle AP-10-065-011-021/010054
(BEGGILAPALLE) 		0210065000NRG25300420240278131 30/04/2024 Bhuvaneswari 0210065WL025873 Bhuvaneswari 00176 IDIB000N138 1132 1132 Processed 05/05/2024 3665361412 Mrs M BHUVANESWARI INDIAN BANK(607105)
112 Gudi Palle AP-10-065-011-021/010106
(BEGGILAPALLE) 		0210065000NRG25300420240278137 30/04/2024 Venkata lakshmi 0210065WL025873 Venkata lakshmi 00176 IDIB000N138 1416 1416 Processed 05/05/2024 3665361391 VENKATALAKSHMI CANARA BANK(508532)
113 Gudi Palle AP-10-065-011-021/010108
(BEGGILAPALLE) 		0210065000NRG25300420240278138 30/04/2024 SUGUNAMMA 0210065WL025873 SUGUNAMMA 00176 IDIB000N138 1416 1416 Processed 05/05/2024 3665361437 Mrs SUGUNAMMA W O VIJAYAPPA INDIAN BANK(607105)
114 Gudi Palle AP-10-065-011-021/010146
(BEGGILAPALLE) 		0210065000NRG25300420240278140 30/04/2024 CHAMUNDESWARI 0210065WL025873 CHAMUNDESWARI 00176 IDIB000N138 849 849 Processed 05/05/2024 3665361443 Mrs CHAMANDESWARI INDIAN BANK(607105)
115 Gudi Palle AP-10-065-011-021/010166
(BEGGILAPALLE) 		0210065000NRG25300420240278142 30/04/2024 V SHANKARAMMA 0210065WL025873 V SHANKARAMMA 00176 IDIB000N138 1416 1416 Processed 05/05/2024 3665361340 Mrs SHANKARAMMA INDIAN BANK(607105)
116 Gudi Palle AP-10-065-011-021/010178
(BEGGILAPALLE) 		0210065000NRG25300420240278144 30/04/2024 SARASAMMA 0210065WL025873 SARASAMMA 00176 IDIB000N138 1416 1416 Processed 05/05/2024 3665361253 Mrs K SARASAMMA INDIAN BANK(607105)
117 Gudi Palle AP-10-065-011-021/010188
(BEGGILAPALLE) 		0210065000NRG25300420240278146 30/04/2024 SAVITHRI 0210065WL025873 SAVITHRI 00176 IDIB000N138 1132 1132 Processed 05/05/2024 3665361255 Mrs R Savithri INDIAN BANK(607105)
118 Gudi Palle AP-10-065-011-021/010218
(BEGGILAPALLE) 		0210065000NRG25300420240278148 30/04/2024 Thimmojamma 0210065WL025873 Thimmojamma 00176 IDIB000N138 849 849 Processed 05/05/2024 3665361503 Mrs M THIMMOJAMMA INDIAN BANK(607105)
119 Gudi Palle AP-10-065-011-022/010010
(BEGGILAPALLE) 		0210065000NRG25300420240278089 30/04/2024 Dhanamma 0210065WL025872 Dhanamma 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665360905 Mrs R Dhanamma INDIAN BANK(607105)
120 Gudi Palle AP-10-065-011-022/010013
(BEGGILAPALLE) 		0210065000NRG25300420240278091 30/04/2024 Gangamma 0210065WL025872 Gangamma 00176 IDIB000N138 1466 1466 Processed 05/05/2024 3665360908 Mrs M GANGAMMA INDIAN BANK(607105)
121 Gudi Palle AP-10-065-011-022/010026
(BEGGILAPALLE) 		0210065000NRG25300420240278096 30/04/2024 Paapamma 0210065WL025872 Paapamma 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665360904 PAPAKKA CANARA BANK(508532)
122 Gudi Palle AP-10-065-011-022/010028
(BEGGILAPALLE) 		0210065000NRG25300420240278097 30/04/2024 Padmamma 0210065WL025872 Padmamma 00176 IDIB000N138 1466 1466 Processed 05/05/2024 3665361152 Mrs M Padmamma INDIAN BANK(607105)
123 Gudi Palle AP-10-065-011-022/010036
(BEGGILAPALLE) 		0210065000NRG25300420240278102 30/04/2024 Lakshmamma 0210065WL025872 Lakshmamma 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665360914 Mrs V LAKSHMAKKA INDIAN BANK(607105)
124 Gudi Palle AP-10-065-011-022/010039
(BEGGILAPALLE) 		0210065000NRG25300420240278104 30/04/2024 M Gangamma 0210065WL025872 M Gangamma 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665361575 M GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gudi Palle AP-10-065-011-022/010043
(BEGGILAPALLE) 		0210065000NRG25300420240278107 30/04/2024 Hamsamma 0210065WL025872 Hamsamma 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665361147 Mrs P HAMSA INDIAN BANK(607105)
126 Gudi Palle AP-10-065-011-022/010044
(BEGGILAPALLE) 		0210065000NRG25300420240278108 30/04/2024 Jayalakshmamma 0210065WL025872 Jayalakshmamma 00176 IDIB000N138 1466 1466 Processed 05/05/2024 3665361460 S JAYALAKSHMI DCB BANK LTD(607290)
127 Gudi Palle AP-10-065-011-022/010053
(BEGGILAPALLE) 		0210065000NRG25300420240278110 30/04/2024 S Jayamma 0210065WL025872 S Jayamma 00176 IDIB000N138 1173 1173 Processed 05/05/2024 3665360907 Mrs S Jayamma INDIAN BANK(607105)
128 Gudi Palle AP-10-065-011-022/010056
(BEGGILAPALLE) 		0210065000NRG25300420240278112 30/04/2024 Govindappa 0210065WL025872 Govindappa 00176 IDIB000N138 1173 1173 Processed 05/05/2024 3665360913 Mr T Govindappa INDIAN BANK(607105)
129 Gudi Palle AP-10-065-011-022/010072
(BEGGILAPALLE) 		0210065000NRG25300420240278115 30/04/2024 Syamalamma 0210065WL025872 Syamalamma 00176 IDIB000N138 1466 1466 Processed 05/05/2024 3665360910 V SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gudi Palle AP-10-065-011-022/010097
(BEGGILAPALLE) 		0210065000NRG25300420240278122 30/04/2024 balaji 0210065WL025872 balaji 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665361474 B BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gudi Palle AP-10-065-011-022/010108
(BEGGILAPALLE) 		0210065000NRG25300420240278123 30/04/2024 bhagya lakshmi 0210065WL025872 bhagya lakshmi 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665361449 Mrs K BHAGYALAKSHMI INDIAN BANK(607105)
132 Gudi Palle AP-10-065-011-022/20185
(BEGGILAPALLE) 		0210065000NRG25300420240278126 30/04/2024 Soundarya 0210065WL025872 Soundarya 00176 IDIB000N138 1760 1760 Processed 05/05/2024 3665361570 MISS SOUNDARYA N STATE BANK OF INDIA(508548)
133 Gudi Palle AP-10-065-011-022/20186
(BEGGILAPALLE) 		0210065000NRG25300420240278127 30/04/2024 K Santhamma 0210065WL025872 K Santhamma 00176 IDIB000N138 1466 1466 Processed 05/05/2024 3665361569 Mrs K Santhamma SANTHAMMA INDIAN BANK(607105)
SubTotal 35059 35059
134 Gudi Palle AP-10-065-003-004/010037
(POGURUPALLE) 		0210065000NRG25300420240284172 30/04/2024 PRABAVATHI 0210065WL026208 PRABAVATHI 00176 IDIB0SGB001 1515 1515 Processed 05/05/2024 3665361154 G PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gudi Palle AP-10-065-003-004/010195
(POGURUPALLE) 		0210065000NRG25300420240284188 30/04/2024 Gangojamma 0210065WL026208 Gangojamma 00176 IDIB0SGB001 1515 1515 Processed 05/05/2024 3665361012 GANGOJI W O JAYARAM REDDY JAYARAM RED SAPTAGIRI GRAMEENA BANK(607053)
136 Gudi Palle AP-10-065-003-004/010250
(POGURUPALLE) 		0210065000NRG25300420240287401 30/04/2024 HARINATH REDDY 0210065WL026392 HARINATH REDDY 00176 IDIB0SGB001 1737 1737 Processed 05/05/2024 3665361564 HARINATH REDDY S HDFC BANK LTD(607152)
137 Gudi Palle AP-10-065-003-007/010003
(POGURUPALLE) 		0210065000NRG25300420240287405 30/04/2024 Sandamma 0210065WL026392 Sandamma 00176 IDIB0SGB001 1737 1737 Processed 05/05/2024 3665361322 SANDAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
138 Gudi Palle AP-10-065-003-007/010012
(POGURUPALLE) 		0210065000NRG25300420240287410 30/04/2024 Rathnamma 0210065WL026392 Rathnamma 00176 IDIB0SGB001 1737 1737 Processed 05/05/2024 3665361035 V RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gudi Palle AP-10-065-004-008/010035
(KUPPIGANIPALLE) 		0210065000NRG25300420240288637 30/04/2024 Mallappa 0210065WL026437 Mallappa 00176 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361014 MALLAPPA S O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
140 Gudi Palle AP-10-065-004-008/010050
(KUPPIGANIPALLE) 		0210065000NRG25300420240301086 30/04/2024 Thimojamma 0210065WL027175 Thimojamma 00176 IDIB0SGB001 875 875 Processed 05/05/2024 3665361403 N THIMMOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gudi Palle AP-10-065-004-008/010060
(KUPPIGANIPALLE) 		0210065000NRG25300420240288638 30/04/2024 Mahaboobi 0210065WL026437 Mahaboobi 00176 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361002 S MAHABUBI W O SAYYAD PACHCHA SAYYAD SAPTAGIRI GRAMEENA BANK(607053)
142 Gudi Palle AP-10-065-004-008/010070
(KUPPIGANIPALLE) 		0210065000NRG25300420240288640 30/04/2024 Jaharaabee 0210065WL026437 Jaharaabee 00176 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665360964 J JAHARABI W O SUBANSAHEB SUBANSAHEB SAPTAGIRI GRAMEENA BANK(607053)
143 Gudi Palle AP-10-065-004-008/010074
(KUPPIGANIPALLE) 		0210065000NRG25300420240301090 30/04/2024 Chinnatimmakka 0210065WL027175 Chinnatimmakka 00176 IDIB0SGB001 875 875 Processed 05/05/2024 3665360831 CHINNATHIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gudi Palle AP-10-065-004-008/010085
(KUPPIGANIPALLE) 		0210065000NRG25300420240301091 30/04/2024 Saidu Saheb 0210065WL027175 Saidu Saheb 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361032 B SAIDSAHEB S O LATE BHASHA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
145 Gudi Palle AP-10-065-004-008/010092
(KUPPIGANIPALLE) 		0210065000NRG25300420240301092 30/04/2024 Neelamma 0210065WL027175 Neelamma 00176 IDIB0SGB001 875 875 Processed 05/05/2024 3665361003 M NEELAMMA D O LATE MUNEPPA LATE MUNEP SAPTAGIRI GRAMEENA BANK(607053)
146 Gudi Palle AP-10-065-004-008/010122
(KUPPIGANIPALLE) 		0210065000NRG25300420240301100 30/04/2024 maMgamma 0210065WL027175 maMgamma 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361331 MANGAMMA N SAPTAGIRI GRAMEENA BANK(607053)
147 Gudi Palle AP-10-065-004-008/010128
(KUPPIGANIPALLE) 		0210065000NRG25300420240301101 30/04/2024 Mangamma 0210065WL027175 Mangamma 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361000 M MANGAMMA W O G MUNIRAJU G MUNIRAJU SAPTAGIRI GRAMEENA BANK(607053)
148 Gudi Palle AP-10-065-004-008/010131
(KUPPIGANIPALLE) 		0210065000NRG25300420240301103 30/04/2024 Lakshmamma 0210065WL027175 Lakshmamma 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361001 L LAKSHMAMMA W O CHINNAMALLAPPA CHINN SAPTAGIRI GRAMEENA BANK(607053)
149 Gudi Palle AP-10-065-004-008/010140
(KUPPIGANIPALLE) 		0210065000NRG25300420240301108 30/04/2024 Baaba 0210065WL027175 Baaba 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360982 BABA S O AMEERSAB AMEERSAB SAPTAGIRI GRAMEENA BANK(607053)
150 Gudi Palle AP-10-065-004-008/010156
(KUPPIGANIPALLE) 		0210065000NRG25300420240288642 30/04/2024 Subbamma 0210065WL026437 Subbamma 00176 IDIB0SGB001 838 838 Processed 05/05/2024 3665361300 K SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
151 Gudi Palle AP-10-065-004-008/010173
(KUPPIGANIPALLE) 		0210065000NRG25300420240288643 30/04/2024 Mubhinaabhi 0210065WL026437 Mubhinaabhi 00176 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665360983 A MUBEENABI W O ANWAR ANWAR SAPTAGIRI GRAMEENA BANK(607053)
152 Gudi Palle AP-10-065-004-008/010175
(KUPPIGANIPALLE) 		0210065000NRG25300420240301112 30/04/2024 Venkatamma 0210065WL027175 Venkatamma 00176 IDIB0SGB001 875 875 Processed 05/05/2024 3665361299 N VENKATAMMA W ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
153 Gudi Palle AP-10-065-004-008/010182
(KUPPIGANIPALLE) 		0210065000NRG25300420240301113 30/04/2024 Jayamma 0210065WL027175 Jayamma 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361004 JAYAMMA W O RAJAIAH RAJAIAH SAPTAGIRI GRAMEENA BANK(607053)
154 Gudi Palle AP-10-065-004-008/010183
(KUPPIGANIPALLE) 		0210065000NRG25300420240301114 30/04/2024 Mukundaiah 0210065WL027175 Mukundaiah 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361249 MUKUNDAIAH S O RAMACHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
155 Gudi Palle AP-10-065-004-008/010192
(KUPPIGANIPALLE) 		0210065000NRG25300420240288645 30/04/2024 shatajbi 0210065WL026437 shatajbi 00176 IDIB0SGB001 838 838 Processed 05/05/2024 3665360883 SHATABHI W O SAYADPACHA SAPTAGIRI GRAMEENA BANK(607053)
156 Gudi Palle AP-10-065-004-008/010236
(KUPPIGANIPALLE) 		0210065000NRG25300420240301121 30/04/2024 Krishnappa 0210065WL027175 Krishnappa 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361547 KRISHNAPPA S O SEENAPPA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
157 Gudi Palle AP-10-065-004-008/010241
(KUPPIGANIPALLE) 		0210065000NRG25300420240301123 30/04/2024 Lakshmamma 0210065WL027175 Lakshmamma 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361185 C LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gudi Palle AP-10-065-004-008/010251
(KUPPIGANIPALLE) 		0210065000NRG25300420240288650 30/04/2024 baba 0210065WL026437 baba 00176 IDIB0SGB001 838 838 Processed 05/05/2024 3665361203 BABA S O SUBAN SAHEB SAPTAGIRI GRAMEENA BANK(607053)
159 Gudi Palle AP-10-065-004-008/010255
(KUPPIGANIPALLE) 		0210065000NRG25300420240301125 30/04/2024 gaMgamma 0210065WL027175 gaMgamma 00176 IDIB0SGB001 875 875 Processed 05/05/2024 3665360884 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gudi Palle AP-10-065-004-008/010256
(KUPPIGANIPALLE) 		0210065000NRG25300420240301126 30/04/2024 nageena 0210065WL027175 nageena 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360992 S NAGEENA W O S SHAREF SAPTAGIRI GRAMEENA BANK(607053)
161 Gudi Palle AP-10-065-004-008/010271
(KUPPIGANIPALLE) 		0210065000NRG25300420240301127 30/04/2024 SUSEELA 0210065WL027175 SUSEELA 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361565 SUSEELA W O K SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
162 Gudi Palle AP-10-065-004-008/010283
(KUPPIGANIPALLE) 		0210065000NRG25300420240288653 30/04/2024 RIJWANA 0210065WL026437 RIJWANA 00176 IDIB0SGB001 838 838 Processed 05/05/2024 3665361442 RIJWANA A SAPTAGIRI GRAMEENA BANK(607053)
163 Gudi Palle AP-10-065-004-008/010287
(KUPPIGANIPALLE) 		0210065000NRG25300420240301131 30/04/2024 S MUNIRATHNAMMA 0210065WL027175 S MUNIRATHNAMMA 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360993 MUNIRATHNAMMA W O SUNDARAPPA SAPTAGIRI GRAMEENA BANK(607053)
164 Gudi Palle AP-10-065-004-008/10305
(KUPPIGANIPALLE) 		0210065000NRG25300420240301133 30/04/2024 A MOHANA 0210065WL027175 A MOHANA 00176 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361020 A MOHANA W OANILKUMAR SAPTAGIRI GRAMEENA BANK(607053)
165 Gudi Palle AP-10-065-004-009/010002
(KUPPIGANIPALLE) 		0210065000NRG25300420240298649 30/04/2024 Chinnakka 0210065WL027054 Chinnakka 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665360956 P CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gudi Palle AP-10-065-004-009/010008
(KUPPIGANIPALLE) 		0210065000NRG25300420240298650 30/04/2024 Chamdrappa 0210065WL027054 Chamdrappa 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361394 N CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gudi Palle AP-10-065-004-009/010023
(KUPPIGANIPALLE) 		0210065000NRG25300420240298653 30/04/2024 Ratnamma 0210065WL027054 Ratnamma 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361176 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gudi Palle AP-10-065-004-009/010024
(KUPPIGANIPALLE) 		0210065000NRG25300420240292578 30/04/2024 Saavitramma 0210065WL026687 Saavitramma 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360959 S SAVITHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gudi Palle AP-10-065-004-009/010031
(KUPPIGANIPALLE) 		0210065000NRG25300420240292580 30/04/2024 Baarati 0210065WL026687 Baarati 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360808 B BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gudi Palle AP-10-065-004-009/010038
(KUPPIGANIPALLE) 		0210065000NRG25300420240292583 30/04/2024 Munaswaami 0210065WL026687 Munaswaami 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361223 MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudi Palle AP-10-065-004-009/010040
(KUPPIGANIPALLE) 		0210065000NRG25300420240298657 30/04/2024 Kamakshi 0210065WL027054 Kamakshi 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665360971 KAMAXI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gudi Palle AP-10-065-004-009/010041
(KUPPIGANIPALLE) 		0210065000NRG25300420240292584 30/04/2024 Nagappa 0210065WL026687 Nagappa 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360961 G NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gudi Palle AP-10-065-004-009/010057
(KUPPIGANIPALLE) 		0210065000NRG25300420240298661 30/04/2024 Gouramma 0210065WL027054 Gouramma 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361423 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gudi Palle AP-10-065-004-009/010060
(KUPPIGANIPALLE) 		0210065000NRG25300420240292586 30/04/2024 Gangamma 0210065WL026687 Gangamma 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360962 G GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gudi Palle AP-10-065-004-009/010075
(KUPPIGANIPALLE) 		0210065000NRG25300420240297767 30/04/2024 Rathnamma 0210065WL026977 Rathnamma 00176 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665360994 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gudi Palle AP-10-065-004-009/010076
(KUPPIGANIPALLE) 		0210065000NRG25300420240292590 30/04/2024 Padmamma 0210065WL026687 Padmamma 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361349 N PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gudi Palle AP-10-065-004-009/010090
(KUPPIGANIPALLE) 		0210065000NRG25300420240297769 30/04/2024 veMkaTalakshmi 0210065WL026977 veMkaTalakshmi 00176 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361453 VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gudi Palle AP-10-065-004-009/010116
(KUPPIGANIPALLE) 		0210065000NRG25300420240292596 30/04/2024 Chinnappayya 0210065WL026687 Chinnappayya 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360972 V CHINNAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gudi Palle AP-10-065-004-009/010124
(KUPPIGANIPALLE) 		0210065000NRG25300420240298668 30/04/2024 Yellamma 0210065WL027054 Yellamma 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361273 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gudi Palle AP-10-065-004-009/010126
(KUPPIGANIPALLE) 		0210065000NRG25300420240297775 30/04/2024 Bharathi 0210065WL026977 Bharathi 00176 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361417 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gudi Palle AP-10-065-004-009/010129
(KUPPIGANIPALLE) 		0210065000NRG25300420240292598 30/04/2024 Paapanna 0210065WL026687 Paapanna 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361395 PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gudi Palle AP-10-065-004-009/010130
(KUPPIGANIPALLE) 		0210065000NRG25300420240298670 30/04/2024 Vemkataachalam 0210065WL027054 Vemkataachalam 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665360988 C VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gudi Palle AP-10-065-004-009/010143
(KUPPIGANIPALLE) 		0210065000NRG25300420240297777 30/04/2024 santamma 0210065WL026977 santamma 00176 IDIB0SGB001 1463 1463 Processed 05/05/2024 3665361420 S SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gudi Palle AP-10-065-004-009/010144
(KUPPIGANIPALLE) 		0210065000NRG25300420240292600 30/04/2024 krishnappa 0210065WL026687 krishnappa 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361225 V M KRUSHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gudi Palle AP-10-065-004-009/010149
(KUPPIGANIPALLE) 		0210065000NRG25300420240297779 30/04/2024 veMkatamma 0210065WL026977 veMkatamma 00176 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665360997 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Gudi Palle AP-10-065-004-009/010150
(KUPPIGANIPALLE) 		0210065000NRG25300420240292602 30/04/2024 kamakshi 0210065WL026687 kamakshi 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361418 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gudi Palle AP-10-065-004-009/010151
(KUPPIGANIPALLE) 		0210065000NRG25300420240297780 30/04/2024 veMkaTamma 0210065WL026977 veMkaTamma 00176 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361267 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gudi Palle AP-10-065-004-009/010152
(KUPPIGANIPALLE) 		0210065000NRG25300420240292603 30/04/2024 varalakshmi 0210065WL026687 varalakshmi 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361224 M VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gudi Palle AP-10-065-004-009/010157
(KUPPIGANIPALLE) 		0210065000NRG25300420240298673 30/04/2024 pushpalata 0210065WL027054 pushpalata 00176 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361227 V PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gudi Palle AP-10-065-004-009/010161
(KUPPIGANIPALLE) 		0210065000NRG25300420240292604 30/04/2024 anitha 0210065WL026687 anitha 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361159 G ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gudi Palle AP-10-065-004-009/010168
(KUPPIGANIPALLE) 		0210065000NRG25300420240292605 30/04/2024 Bharathi 0210065WL026687 Bharathi 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361222 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gudi Palle AP-10-065-004-009/010174
(KUPPIGANIPALLE) 		0210065000NRG25300420240292607 30/04/2024 SHYAMALA 0210065WL026687 SHYAMALA 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361163 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gudi Palle AP-10-065-004-009/010181
(KUPPIGANIPALLE) 		0210065000NRG25300420240298676 30/04/2024 NIRMALA 0210065WL027054 NIRMALA 00176 IDIB0SGB001 1278 1278 Processed 05/05/2024 3665361164 R NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gudi Palle AP-10-065-004-009/010187
(KUPPIGANIPALLE) 		0210065000NRG25300420240292611 30/04/2024 KALAVATHI 0210065WL026687 KALAVATHI 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361231 V KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gudi Palle AP-10-065-004-009/010191
(KUPPIGANIPALLE) 		0210065000NRG25300420240292615 30/04/2024 LAKSHMIDEVI 0210065WL026687 LAKSHMIDEVI 00176 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361221 G LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gudi Palle AP-10-065-004-010/010007
(KUPPIGANIPALLE) 		0210065000NRG25300420240290552 30/04/2024 Muniratnamma 0210065WL026513 Muniratnamma 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360970 MUNIRATHNAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
197 Gudi Palle AP-10-065-004-010/010015
(KUPPIGANIPALLE) 		0210065000NRG25300420240290555 30/04/2024 Ellamma 0210065WL026513 Ellamma 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360975 ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gudi Palle AP-10-065-004-010/010023
(KUPPIGANIPALLE) 		0210065000NRG25300420240290558 30/04/2024 Kavitha 0210065WL026513 Kavitha 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361456 KAVITHA S SAPTAGIRI GRAMEENA BANK(607053)
199 Gudi Palle AP-10-065-004-010/010034
(KUPPIGANIPALLE) 		0210065000NRG25300420240290561 30/04/2024 YALLAMMA 0210065WL026513 YALLAMMA 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360976 YALLAMMA W O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
200 Gudi Palle AP-10-065-004-010/010057
(KUPPIGANIPALLE) 		0210065000NRG25300420240290566 30/04/2024 shoba 0210065WL026513 shoba 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360957 C SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gudi Palle AP-10-065-004-010/010065
(KUPPIGANIPALLE) 		0210065000NRG25300420240290569 30/04/2024 Muneppa 0210065WL026513 Muneppa 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360955 MUNEPPA S O LATE BODEPPA SAPTAGIRI GRAMEENA BANK(607053)
202 Gudi Palle AP-10-065-004-010/010070
(KUPPIGANIPALLE) 		0210065000NRG25300420240290573 30/04/2024 Chowdeswari 0210065WL026513 Chowdeswari 00176 IDIB0SGB001 1076 1076 Processed 05/05/2024 3665360958 CHOUDESWARI W O RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
203 Gudi Palle AP-10-065-004-010/010093
(KUPPIGANIPALLE) 		0210065000NRG25300420240290581 30/04/2024 Manjula 0210065WL026513 Manjula 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360968 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gudi Palle AP-10-065-004-010/010096
(KUPPIGANIPALLE) 		0210065000NRG25300420240290582 30/04/2024 prameela 0210065WL026513 prameela 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360980 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gudi Palle AP-10-065-004-010/010098
(KUPPIGANIPALLE) 		0210065000NRG25300420240290584 30/04/2024 kalavati 0210065WL026513 kalavati 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360995 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gudi Palle AP-10-065-004-010/010099
(KUPPIGANIPALLE) 		0210065000NRG25300420240290586 30/04/2024 geetha 0210065WL026513 geetha 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360977 V GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gudi Palle AP-10-065-004-010/010099
(KUPPIGANIPALLE) 		0210065000NRG25300420240290587 30/04/2024 yallappa 0210065WL026513 yallappa 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360967 L YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gudi Palle AP-10-065-004-010/010105
(KUPPIGANIPALLE) 		0210065000NRG25300420240290590 30/04/2024 radha 0210065WL026513 radha 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360960 RADHA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
209 Gudi Palle AP-10-065-004-010/010108
(KUPPIGANIPALLE) 		0210065000NRG25300420240290592 30/04/2024 lakShmi 0210065WL026513 lakShmi 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360969 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gudi Palle AP-10-065-004-010/010109
(KUPPIGANIPALLE) 		0210065000NRG25300420240290593 30/04/2024 gaMgojamma 0210065WL026513 gaMgojamma 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361226 GANGOJAMMA W OMUNISWAMY SAPTAGIRI GRAMEENA BANK(607053)
211 Gudi Palle AP-10-065-004-010/010116
(KUPPIGANIPALLE) 		0210065000NRG25300420240290595 30/04/2024 vinOda 0210065WL026513 vinOda 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361471 VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gudi Palle AP-10-065-004-010/010117
(KUPPIGANIPALLE) 		0210065000NRG25300420240290596 30/04/2024 sunaMda 0210065WL026513 sunaMda 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361228 K SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gudi Palle AP-10-065-004-010/010125
(KUPPIGANIPALLE) 		0210065000NRG25300420240290598 30/04/2024 HEMAVATHI 0210065WL026513 HEMAVATHI 00176 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360990 M HEMAVATHI W O DHRMARAJU SAPTAGIRI GRAMEENA BANK(607053)
214 Gudi Palle AP-10-065-004-010/010126
(KUPPIGANIPALLE) 		0210065000NRG25300420240290599 30/04/2024 M.VENUGOPAL 0210065WL026513 M.VENUGOPAL 00176 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361230 M VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gudi Palle AP-10-065-004-010/010137
(KUPPIGANIPALLE) 		0210065000NRG25300420240290602 30/04/2024 shobha 0210065WL026513 shobha 00176 IDIB0SGB001 807 807 Processed 05/05/2024 3665361541 R SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gudi Palle AP-10-065-005-011/010002
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277257 30/04/2024 Sujaatamma 0210065WL025812 Sujaatamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360858 SUJATHA W O ESWARAPPA SAPTAGIRI GRAMEENA BANK(607053)
217 Gudi Palle AP-10-065-005-011/010003
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277010 30/04/2024 Naaraayanamma 0210065WL025802 Naaraayanamma 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665361186 NARAYANAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
218 Gudi Palle AP-10-065-005-011/010004
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277011 30/04/2024 Sujaata 0210065WL025802 Sujaata 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665360862 SUJATHA W O VEL MURUGEESH SAPTAGIRI GRAMEENA BANK(607053)
219 Gudi Palle AP-10-065-005-011/010007
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277258 30/04/2024 Syamalamma 0210065WL025812 Syamalamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360849 Syamala SAPTAGIRI GRAMEENA BANK(607053)
220 Gudi Palle AP-10-065-005-011/010011
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277012 30/04/2024 Ramamurthy 0210065WL025802 Ramamurthy 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665361079 K Ramurthy SAPTAGIRI GRAMEENA BANK(607053)
221 Gudi Palle AP-10-065-005-011/010011
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277013 30/04/2024 Tippakka 0210065WL025802 Tippakka 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665360819 THIPPAKKA W O RAMAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
222 Gudi Palle AP-10-065-005-011/010019
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277014 30/04/2024 Nagamma 0210065WL025802 Nagamma 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665361135 NAGAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
223 Gudi Palle AP-10-065-005-011/010020
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277015 30/04/2024 Saalamma 0210065WL025802 Saalamma 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665361013 SALAMMA W OK VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
224 Gudi Palle AP-10-065-005-011/010024
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277016 30/04/2024 Chalapati 0210065WL025802 Chalapati 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665361041 C Chalapathi SAPTAGIRI GRAMEENA BANK(607053)
225 Gudi Palle AP-10-065-005-011/010025
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277259 30/04/2024 Padmamma 0210065WL025812 Padmamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361075 C Padma SAPTAGIRI GRAMEENA BANK(607053)
226 Gudi Palle AP-10-065-005-011/010031
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277018 30/04/2024 Munilakshmma 0210065WL025802 Munilakshmma 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665360836 Munilakshmamma SAPTAGIRI GRAMEENA BANK(607053)
227 Gudi Palle AP-10-065-005-011/010032
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277019 30/04/2024 Raanemma 0210065WL025802 Raanemma 00176 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665360854 RANEMMA KARUR VYSA BANK(607100)
228 Gudi Palle AP-10-065-005-011/010033
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277020 30/04/2024 Lakshmamma 0210065WL025802 Lakshmamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361248 LAKSHMAMMA W O VEERABHADRAPPA SAPTAGIRI GRAMEENA BANK(607053)
229 Gudi Palle AP-10-065-005-011/010034
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277021 30/04/2024 Kantamma 0210065WL025802 Kantamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360859 KANTHAMMA W O VENKATESULU SAPTAGIRI GRAMEENA BANK(607053)
230 Gudi Palle AP-10-065-005-011/010036
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277022 30/04/2024 Venkatalakshmi 0210065WL025802 Venkatalakshmi 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360839 Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
231 Gudi Palle AP-10-065-005-011/010039
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277023 30/04/2024 Lata 0210065WL025802 Lata 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360838 Latha P SAPTAGIRI GRAMEENA BANK(607053)
232 Gudi Palle AP-10-065-005-011/010040
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277024 30/04/2024 Subbralakshmi 0210065WL025802 Subbralakshmi 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360830 M SUBBALAKSHMI SANKARASUBRAMANYAM MUNIRA SAPTAGIRI GRAMEENA BANK(607053)
233 Gudi Palle AP-10-065-005-011/010044
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277025 30/04/2024 Lakshmi 0210065WL025802 Lakshmi 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361007 LAKSHMI W O N RAMESH N RAMESH SAPTAGIRI GRAMEENA BANK(607053)
234 Gudi Palle AP-10-065-005-011/010046
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277026 30/04/2024 Sreenivasulu 0210065WL025802 Sreenivasulu 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360869 SREENIVASULU CANARA BANK(508532)
235 Gudi Palle AP-10-065-005-011/010048
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277027 30/04/2024 Ramakrishnappa 0210065WL025802 Ramakrishnappa 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360860 R RAMAKRISHNAPPA S O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
236 Gudi Palle AP-10-065-005-011/010048
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277028 30/04/2024 Sumitra 0210065WL025802 Sumitra 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360837 Sumithra SAPTAGIRI GRAMEENA BANK(607053)
237 Gudi Palle AP-10-065-005-011/010049
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277029 30/04/2024 Raanemma 0210065WL025802 Raanemma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360832 Smt Ranemma SAPTAGIRI GRAMEENA BANK(607053)
238 Gudi Palle AP-10-065-005-011/010050
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277030 30/04/2024 Manju 0210065WL025802 Manju 00176 IDIB0SGB001 1144 1144 Processed 05/05/2024 3665360863 MANJU NARAYANARAJU NARAYANARAJU SAPTAGIRI GRAMEENA BANK(607053)
239 Gudi Palle AP-10-065-005-011/010053
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277031 30/04/2024 Swaroopa 0210065WL025802 Swaroopa 00176 IDIB0SGB001 1144 1144 Processed 05/05/2024 3665360846 Swarupa SAPTAGIRI GRAMEENA BANK(607053)
240 Gudi Palle AP-10-065-005-011/010054
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277032 30/04/2024 Bhaarati 0210065WL025802 Bhaarati 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360868 BHARATHI VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
241 Gudi Palle AP-10-065-005-011/010056
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277033 30/04/2024 Sumitramma 0210065WL025802 Sumitramma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361029 V SUMITHRA W O Y VARADARAJULU Y VARADA SAPTAGIRI GRAMEENA BANK(607053)
242 Gudi Palle AP-10-065-005-011/010063
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277034 30/04/2024 Venkatachalam 0210065WL025802 Venkatachalam 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360826 T VENKATACHALAPATHY S O MUNA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
243 Gudi Palle AP-10-065-005-011/010070
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277035 30/04/2024 Thotlamma 0210065WL025802 Thotlamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360861 T THOTLAMMA W OMALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
244 Gudi Palle AP-10-065-005-011/010071
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277036 30/04/2024 munemma 0210065WL025802 munemma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361118 MUNEMMA W JAGADEESH SAPTAGIRI GRAMEENA BANK(607053)
245 Gudi Palle AP-10-065-005-011/010082
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277037 30/04/2024 Vallemma 0210065WL025802 Vallemma 00176 IDIB0SGB001 858 858 Processed 05/05/2024 3665360864 VALLEMMA W O V VENKATESH V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
246 Gudi Palle AP-10-065-005-011/010083
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277039 30/04/2024 Chamundamma 0210065WL025802 Chamundamma 00176 IDIB0SGB001 1144 1144 Processed 05/05/2024 3665361139 CHAMUNDAMMA W O V SIVAPPA SAPTAGIRI GRAMEENA BANK(607053)
247 Gudi Palle AP-10-065-005-011/010091
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277040 30/04/2024 kanthamma 0210065WL025802 kanthamma 00176 IDIB0SGB001 572 572 Processed 05/05/2024 3665361078 Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
248 Gudi Palle AP-10-065-005-011/010092
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277262 30/04/2024 parvathamma 0210065WL025812 parvathamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360841 Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
249 Gudi Palle AP-10-065-005-011/010094
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277041 30/04/2024 suguna 0210065WL025802 suguna 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360866 V SUGUNA SUBRAMANYM V VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
250 Gudi Palle AP-10-065-005-011/010096
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277042 30/04/2024 Anjamma 0210065WL025802 Anjamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361070 Anjamma SAPTAGIRI GRAMEENA BANK(607053)
251 Gudi Palle AP-10-065-005-011/010097
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277263 30/04/2024 sowmiya 0210065WL025812 sowmiya 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361019 M SOWMYA W O V SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
252 Gudi Palle AP-10-065-005-011/010097
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277264 30/04/2024 subramani 0210065WL025812 subramani 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361018 V SUBRAMANI S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
253 Gudi Palle AP-10-065-005-011/010098
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277043 30/04/2024 chitra 0210065WL025802 chitra 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360813 N CHITHRA W O SANKARAPPA SAPTAGIRI GRAMEENA BANK(607053)
254 Gudi Palle AP-10-065-005-011/010101
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277044 30/04/2024 geethamma 0210065WL025802 geethamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360896 M GEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
255 Gudi Palle AP-10-065-005-011/010109
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277045 30/04/2024 vasantamma 0210065WL025802 vasantamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360897 VASANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
256 Gudi Palle AP-10-065-005-011/010111
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277046 30/04/2024 GANGAMMA 0210065WL025802 GANGAMMA 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361274 GANGAMMA D O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
257 Gudi Palle AP-10-065-005-011/010112
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277265 30/04/2024 santhamoorthy 0210065WL025812 santhamoorthy 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361251 M SANTHANAMOORTHY INDIAN OVERSEAS BANK(508541)
258 Gudi Palle AP-10-065-005-011/010112
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277266 30/04/2024 sharada 0210065WL025812 sharada 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360998 SHARADHA W O SANTHAMOORTHY SAPTAGIRI GRAMEENA BANK(607053)
259 Gudi Palle AP-10-065-005-011/010113
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277268 30/04/2024 chaithra 0210065WL025812 chaithra 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361365 Mrs CHAITRA D O VENKATESU INDIAN BANK(607105)
260 Gudi Palle AP-10-065-005-011/010114
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277269 30/04/2024 kupendra raju 0210065WL025812 kupendra raju 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361116 KUPENDRA RAJU S O VEERABADRA RAJU SAPTAGIRI GRAMEENA BANK(607053)
261 Gudi Palle AP-10-065-005-011/010114
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277270 30/04/2024 pushpa 0210065WL025812 pushpa 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360814 V PUSHPA W O KUPEDRA RAJU SAPTAGIRI GRAMEENA BANK(607053)
262 Gudi Palle AP-10-065-005-011/010116
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277047 30/04/2024 gangappa 0210065WL025802 gangappa 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360991 G GANGAPPA S O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
263 Gudi Palle AP-10-065-005-011/010116
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277048 30/04/2024 sreeja 0210065WL025802 sreeja 00176 IDIB0SGB001 1144 1144 Processed 05/05/2024 3665360812 T SREEJA W O B GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
264 Gudi Palle AP-10-065-005-011/010118
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277049 30/04/2024 meena 0210065WL025802 meena 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361328 MEENA W O SYAM KUMAR SAPTAGIRI GRAMEENA BANK(607053)
265 Gudi Palle AP-10-065-005-011/010120
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277050 30/04/2024 Venkatesh 0210065WL025802 Venkatesh 00176 IDIB0SGB001 1144 1144 Processed 05/05/2024 3665361543 VENKATESH CANARA BANK(508532)
266 Gudi Palle AP-10-065-005-012/010003
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276668 30/04/2024 Amaramma 0210065WL025770 Amaramma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361017 SMT AMARAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
267 Gudi Palle AP-10-065-005-012/010003
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276667 30/04/2024 Subramanyam 0210065WL025770 Subramanyam 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360840 Subramanyam T SAPTAGIRI GRAMEENA BANK(607053)
268 Gudi Palle AP-10-065-005-012/010004
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276669 30/04/2024 mamgamma 0210065WL025770 mamgamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361060 SMT MANGAMMA S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
269 Gudi Palle AP-10-065-005-012/010011
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276670 30/04/2024 Kastooramma 0210065WL025770 Kastooramma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360807 KASTHURAMMA W O RAJARATHNAM SAPTAGIRI GRAMEENA BANK(607053)
270 Gudi Palle AP-10-065-005-012/010012
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276671 30/04/2024 Ratnamma 0210065WL025770 Ratnamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361089 RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
271 Gudi Palle AP-10-065-005-012/010014
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276673 30/04/2024 Siddappa 0210065WL025770 Siddappa 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361578 U SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gudi Palle AP-10-065-005-012/010019
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277275 30/04/2024 Syamalamma 0210065WL025812 Syamalamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361081 Syamalamma SAPTAGIRI GRAMEENA BANK(607053)
273 Gudi Palle AP-10-065-005-012/010028
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276674 30/04/2024 Ratnamma 0210065WL025770 Ratnamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360996 T RATHNAMMA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
274 Gudi Palle AP-10-065-005-012/010032
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276676 30/04/2024 Nagamma 0210065WL025770 Nagamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361068 Nagamma SAPTAGIRI GRAMEENA BANK(607053)
275 Gudi Palle AP-10-065-005-012/010035
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276677 30/04/2024 Ratnamma 0210065WL025770 Ratnamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360828 K RATHANAMMA W O K VENKATESU K VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
276 Gudi Palle AP-10-065-005-012/010036
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276678 30/04/2024 Lakshmakka 0210065WL025770 Lakshmakka 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361043 LAXMAMMA SAPTAGIRI GRAMEENA BANK(607053)
277 Gudi Palle AP-10-065-005-012/010044
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276679 30/04/2024 NETHRAVATHI 0210065WL025770 NETHRAVATHI 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361192 MS NETHRA NETHRA STATE BANK OF INDIA(508548)
278 Gudi Palle AP-10-065-005-012/010050
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276680 30/04/2024 Eeswaramma 0210065WL025770 Eeswaramma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361016 V ESWARAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
279 Gudi Palle AP-10-065-005-012/010053
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277277 30/04/2024 Ramakrishnappa 0210065WL025812 Ramakrishnappa 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361036 B RAM KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gudi Palle AP-10-065-005-012/010066
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276681 30/04/2024 Vasanathamma 0210065WL025770 Vasanathamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361080 SMT VASANTHAMMA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
281 Gudi Palle AP-10-065-005-012/010070
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277279 30/04/2024 Radhamma 0210065WL025812 Radhamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360848 Radhamma SAPTAGIRI GRAMEENA BANK(607053)
282 Gudi Palle AP-10-065-005-012/010097
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276684 30/04/2024 Manjula 0210065WL025770 Manjula 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361086 MANJULA SAPTAGIRI GRAMEENA BANK(607053)
283 Gudi Palle AP-10-065-005-012/010103
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276685 30/04/2024 Siddamma 0210065WL025770 Siddamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361108 siddamma g SAPTAGIRI GRAMEENA BANK(607053)
284 Gudi Palle AP-10-065-005-012/010105
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276686 30/04/2024 Sujatha 0210065WL025770 Sujatha 00176 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665360850 Sujathamma SAPTAGIRI GRAMEENA BANK(607053)
285 Gudi Palle AP-10-065-005-012/010112
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277280 30/04/2024 Munilakshmi 0210065WL025812 Munilakshmi 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361015 SMT MUNILAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
286 Gudi Palle AP-10-065-005-012/010125
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276688 30/04/2024 geethamma 0210065WL025770 geethamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360824 J GEETHA W O GOVINDAPPA SAPTAGIRI GRAMEENA BANK(607053)
287 Gudi Palle AP-10-065-005-012/010134
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277281 30/04/2024 thulasamma 0210065WL025812 thulasamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360999 K THOLISAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Gudi Palle AP-10-065-005-012/010139
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276690 30/04/2024 sulochanamma 0210065WL025770 sulochanamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361031 SULOCHANAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
289 Gudi Palle AP-10-065-005-012/010149
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277282 30/04/2024 Hamsagiri 0210065WL025812 Hamsagiri 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360818 MR HAMSAGIRI STATE BANK OF INDIA(508548)
290 Gudi Palle AP-10-065-005-012/010149
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277283 30/04/2024 hamsaveni 0210065WL025812 hamsaveni 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361430 HEAMSAVENI S SAPTAGIRI GRAMEENA BANK(607053)
291 Gudi Palle AP-10-065-005-012/030007
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276692 30/04/2024 Basamma 0210065WL025770 Basamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361083 Basamma SAPTAGIRI GRAMEENA BANK(607053)
292 Gudi Palle AP-10-065-005-012/030007
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276691 30/04/2024 Mahadevan 0210065WL025770 Mahadevan 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361084 MAHADEVAYA SAPTAGIRI GRAMEENA BANK(607053)
293 Gudi Palle AP-10-065-005-012/030008
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276693 30/04/2024 Santamma 0210065WL025770 Santamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360853 SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
294 Gudi Palle AP-10-065-005-012/030011
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276694 30/04/2024 Alivelamma 0210065WL025770 Alivelamma 00176 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665360865 ALIVELAMMA RAMAKRISHNACHARI VENKATAGIRIA SAPTAGIRI GRAMEENA BANK(607053)
295 Gudi Palle AP-10-065-005-012/030020
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276695 30/04/2024 Suseelamma 0210065WL025770 Suseelamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360806 K SUSEELA W O KODHANDAPPA SAPTAGIRI GRAMEENA BANK(607053)
296 Gudi Palle AP-10-065-005-012/030021
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276696 30/04/2024 shashi kala 0210065WL025770 shashi kala 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361161 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
297 Gudi Palle AP-10-065-005-012/030022
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276697 30/04/2024 Hemavathi 0210065WL025770 Hemavathi 00176 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665361077 Hemavathi SAPTAGIRI GRAMEENA BANK(607053)
298 Gudi Palle AP-10-065-005-012/030024
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277284 30/04/2024 Ranemma 0210065WL025812 Ranemma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361112 RANEMMA K SAPTAGIRI GRAMEENA BANK(607053)
299 Gudi Palle AP-10-065-005-012/030028
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276698 30/04/2024 Lakshmamma 0210065WL025770 Lakshmamma 00176 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665360851 LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
300 Gudi Palle AP-10-065-005-012/030034
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276699 30/04/2024 Santhamma 0210065WL025770 Santhamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360816 SANTHAMMA W O JAYARAMA ACHARI SAPTAGIRI GRAMEENA BANK(607053)
301 Gudi Palle AP-10-065-005-012/030036
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276700 30/04/2024 Bhagyamma 0210065WL025770 Bhagyamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360852 BHAGYAMMA SAPTAGIRI GRAMEENA BANK(607053)
302 Gudi Palle AP-10-065-005-012/030038
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276701 30/04/2024 Lakshmakka 0210065WL025770 Lakshmakka 00176 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665360834 Lakshmma SAPTAGIRI GRAMEENA BANK(607053)
303 Gudi Palle AP-10-065-005-012/030042
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276702 30/04/2024 gowrisankar 0210065WL025770 gowrisankar 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360986 Mr GOWRI SANKAR S INDIAN BANK(607105)
304 Gudi Palle AP-10-065-005-012/030045
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276703 30/04/2024 haarati 0210065WL025770 haarati 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665360867 V HARATHI BRHMAACHRI VENKAGEIACHRI SAPTAGIRI GRAMEENA BANK(607053)
305 Gudi Palle AP-10-065-005-012/030050
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277286 30/04/2024 Kalavathi 0210065WL025812 Kalavathi 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360829 K KALAVATHI KRISHNA MUNIVENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
306 Gudi Palle AP-10-065-005-012/030051
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276704 30/04/2024 Anitha 0210065WL025770 Anitha 00176 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665361162 ANITHA R SAPTAGIRI GRAMEENA BANK(607053)
307 Gudi Palle AP-10-065-005-012/040004
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277289 30/04/2024 Kamalamma 0210065WL025812 Kamalamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361113 KAMALAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
308 Gudi Palle AP-10-065-005-012/040007
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277290 30/04/2024 Maadamma 0210065WL025812 Maadamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361296 MADHAVI W O MUNIRAJU SAPTAGIRI GRAMEENA BANK(607053)
309 Gudi Palle AP-10-065-005-012/040008
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277291 30/04/2024 Murugamma 0210065WL025812 Murugamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360809 MURUGAMMAL K CANARA BANK(508532)
310 Gudi Palle AP-10-065-005-012/040009
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277292 30/04/2024 Rani 0210065WL025812 Rani 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361024 V RANI W O A VENKATESH A VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
311 Gudi Palle AP-10-065-005-012/040010
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277293 30/04/2024 SUSELA 0210065WL025812 SUSELA 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361534 V SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
312 Gudi Palle AP-10-065-005-012/040013
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277294 30/04/2024 Venkatamma 0210065WL025812 Venkatamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361022 VENKATAMMA W O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
313 Gudi Palle AP-10-065-005-012/040019
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277295 30/04/2024 jamuna 0210065WL025812 jamuna 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361030 G JAMUNA W O G GURUMURTHY G GURUMURTHY SAPTAGIRI GRAMEENA BANK(607053)
314 Gudi Palle AP-10-065-005-012/040023
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277296 30/04/2024 VASANTHA 0210065WL025812 VASANTHA 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665360810 P VASANTHA W O VADIVELU SAPTAGIRI GRAMEENA BANK(607053)
315 Gudi Palle AP-10-065-005-012/040024
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277297 30/04/2024 Gayathri 0210065WL025812 Gayathri 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361375 GAYATHRI V SAPTAGIRI GRAMEENA BANK(607053)
316 Gudi Palle AP-10-065-005-012/040025
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277298 30/04/2024 Venkatesu 0210065WL025812 Venkatesu 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361059 Venkatesh SAPTAGIRI GRAMEENA BANK(607053)
317 Gudi Palle AP-10-065-005-012/040026
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277300 30/04/2024 Vasantha 0210065WL025812 Vasantha 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361025 P VASANTHA W O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
318 Gudi Palle AP-10-065-005-012/040027
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277301 30/04/2024 DEEPA 0210065WL025812 DEEPA 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361087 DEEPA SAPTAGIRI GRAMEENA BANK(607053)
319 Gudi Palle AP-10-065-005-012/040029
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277302 30/04/2024 eswaramma 0210065WL025812 eswaramma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361027 S ESWARAMMA W O M SIVARAJ M SIVARAJ SAPTAGIRI GRAMEENA BANK(607053)
320 Gudi Palle AP-10-065-005-012/040030
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277303 30/04/2024 pavithra 0210065WL025812 pavithra 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361250 PAVITHRA W O VENKATARAMAYYA SAPTAGIRI GRAMEENA BANK(607053)
321 Gudi Palle AP-10-065-005-012/040032
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277304 30/04/2024 Vinoda 0210065WL025812 Vinoda 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361026 M VINODA W O CHINNAPPA CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
322 Gudi Palle AP-10-065-005-012/040033
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277305 30/04/2024 Murugamma 0210065WL025812 Murugamma 00176 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361050 Murugamma SAPTAGIRI GRAMEENA BANK(607053)
323 Gudi Palle AP-10-065-005-013/010004
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277051 30/04/2024 narayanamma 0210065WL025802 narayanamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360973 NARAYANAMMA W O PUTTAPPA SAPTAGIRI GRAMEENA BANK(607053)
324 Gudi Palle AP-10-065-005-013/010005
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277052 30/04/2024 Lakshmamma 0210065WL025802 Lakshmamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361085 SMT LAKSHMAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
325 Gudi Palle AP-10-065-005-013/010007
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277053 30/04/2024 Narayanamma 0210065WL025802 Narayanamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361051 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
326 Gudi Palle AP-10-065-005-013/010010
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277054 30/04/2024 Muneppa 0210065WL025802 Muneppa 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360845 Muneppa SAPTAGIRI GRAMEENA BANK(607053)
327 Gudi Palle AP-10-065-005-013/010015
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277055 30/04/2024 Naaraayanappa 0210065WL025802 Naaraayanappa 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361137 NARAYANAPPA S O LATE MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
328 Gudi Palle AP-10-065-005-013/010015
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276705 30/04/2024 Tippamma 0210065WL025770 Tippamma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361023 T THIMMAKKA W ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
329 Gudi Palle AP-10-065-005-013/010021
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277056 30/04/2024 Jayamma 0210065WL025802 Jayamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360965 Mrs JAYAMMA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
330 Gudi Palle AP-10-065-005-013/010024
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277057 30/04/2024 Muniratnamma 0210065WL025802 Muniratnamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360835 Munirathnamma SAPTAGIRI GRAMEENA BANK(607053)
331 Gudi Palle AP-10-065-005-013/010026
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277058 30/04/2024 Munilakshmamma 0210065WL025802 Munilakshmamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360855 MUNEMMA MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
332 Gudi Palle AP-10-065-005-013/010032
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277059 30/04/2024 Venkataratnamma 0210065WL025802 Venkataratnamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360857 VENKATARATHNAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
333 Gudi Palle AP-10-065-005-013/010034
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277060 30/04/2024 ankamma 0210065WL025802 ankamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361071 Ankamma SAPTAGIRI GRAMEENA BANK(607053)
334 Gudi Palle AP-10-065-005-013/010041
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277061 30/04/2024 Sujaata 0210065WL025802 Sujaata 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360843 SUJATHA V PUNJAB NATIONAL BANK(508568)
335 Gudi Palle AP-10-065-005-013/010049
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277062 30/04/2024 Venkatalakshmi 0210065WL025802 Venkatalakshmi 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360842 SMT VENKATALAKSHMI M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
336 Gudi Palle AP-10-065-005-013/010056
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277063 30/04/2024 Munemma 0210065WL025802 Munemma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361034 MUNEMMA W O YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
337 Gudi Palle AP-10-065-005-013/010069
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277064 30/04/2024 Yasodamma 0210065WL025802 Yasodamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361295 Y YASODAMMA W O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
338 Gudi Palle AP-10-065-005-013/010076
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277065 30/04/2024 Munivenkatappa 0210065WL025802 Munivenkatappa 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360856 MUNIVENKATAPPA S O NAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
339 Gudi Palle AP-10-065-005-013/010077
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277066 30/04/2024 Santhamma 0210065WL025802 Santhamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360847 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
340 Gudi Palle AP-10-065-005-013/010088
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277067 30/04/2024 Mangamma 0210065WL025802 Mangamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360833 Mangamma SAPTAGIRI GRAMEENA BANK(607053)
341 Gudi Palle AP-10-065-005-013/010100
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277068 30/04/2024 Venkatalakshmamma 0210065WL025802 Venkatalakshmamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360966 A VENKATA LAKSHMI W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
342 Gudi Palle AP-10-065-005-013/010109
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276706 30/04/2024 amaramma 0210065WL025770 amaramma 00176 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361272 AMARAMMA V SAPTAGIRI GRAMEENA BANK(607053)
343 Gudi Palle AP-10-065-005-013/010112
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277069 30/04/2024 sulochanna 0210065WL025802 sulochanna 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665361072 Sulochana SAPTAGIRI GRAMEENA BANK(607053)
344 Gudi Palle AP-10-065-005-013/010124
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240278084 30/04/2024 Vanitha 0210065WL025872 Vanitha 00176 IDIB0SGB001 1466 1466 Rejected 05/05/2024 3665361457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Gudi Palle AP-10-065-005-013/010126
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277070 30/04/2024 Suseelamma 0210065WL025802 Suseelamma 00176 IDIB0SGB001 1430 1430 Processed 05/05/2024 3665360844 T SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gudi Palle AP-10-065-006-030/010002
(SANGANAPALLE) 		0210065000NRG25300420240303294 30/04/2024 Lakshmamma 0210065WL027273 Lakshmamma 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361119 LAKSHMAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
347 Gudi Palle AP-10-065-006-030/010002
(SANGANAPALLE) 		0210065000NRG25300420240303293 30/04/2024 Naaraayanappa 0210065WL027273 Naaraayanappa 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361038 T Narayanppa SAPTAGIRI GRAMEENA BANK(607053)
348 Gudi Palle AP-10-065-006-030/010011
(SANGANAPALLE) 		0210065000NRG25300420240303297 30/04/2024 Punnamma 0210065WL027273 Punnamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361435 PONNAMMA S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
349 Gudi Palle AP-10-065-006-030/010015
(SANGANAPALLE) 		0210065000NRG25300420240303299 30/04/2024 Chowadamma 0210065WL027273 Chowadamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361138 chodamma w o chodappa SAPTAGIRI GRAMEENA BANK(607053)
350 Gudi Palle AP-10-065-006-030/010021
(SANGANAPALLE) 		0210065000NRG25300420240303300 30/04/2024 Timmakka 0210065WL027273 Timmakka 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361047 Thimmakka SAPTAGIRI GRAMEENA BANK(607053)
351 Gudi Palle AP-10-065-006-030/010043
(SANGANAPALLE) 		0210065000NRG25300420240303304 30/04/2024 Papamma 0210065WL027273 Papamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665360978 PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gudi Palle AP-10-065-006-030/010058
(SANGANAPALLE) 		0210065000NRG25300420240303308 30/04/2024 Vimalamma 0210065WL027273 Vimalamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361052 Vimalamma SAPTAGIRI GRAMEENA BANK(607053)
353 Gudi Palle AP-10-065-006-030/010071
(SANGANAPALLE) 		0210065000NRG25300420240303310 30/04/2024 Eswaramma 0210065WL027273 Eswaramma 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361082 Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
354 Gudi Palle AP-10-065-006-030/010079
(SANGANAPALLE) 		0210065000NRG25300420240303311 30/04/2024 Jayamma 0210065WL027273 Jayamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361127 JAYAMMA W OSEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
355 Gudi Palle AP-10-065-006-030/010082
(SANGANAPALLE) 		0210065000NRG25300420240303312 30/04/2024 nagalakshmi 0210065WL027273 nagalakshmi 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665360985 NAGALAKSMI W O SANKAR RAJU SAPTAGIRI GRAMEENA BANK(607053)
356 Gudi Palle AP-10-065-006-030/010090
(SANGANAPALLE) 		0210065000NRG25300420240303314 30/04/2024 Bosaaramma 0210065WL027273 Bosaaramma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361042 Bocharamma SAPTAGIRI GRAMEENA BANK(607053)
357 Gudi Palle AP-10-065-006-030/010090
(SANGANAPALLE) 		0210065000NRG25300420240303315 30/04/2024 manjula 0210065WL027273 manjula 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361073 Manjula SAPTAGIRI GRAMEENA BANK(607053)
358 Gudi Palle AP-10-065-006-030/010092
(SANGANAPALLE) 		0210065000NRG25300420240303316 30/04/2024 Gangamma 0210065WL027273 Gangamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665360827 GANGAMMA W O T SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
359 Gudi Palle AP-10-065-006-030/010105
(SANGANAPALLE) 		0210065000NRG25300420240303317 30/04/2024 Santhamma 0210065WL027273 Santhamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361048 Santhammma SAPTAGIRI GRAMEENA BANK(607053)
360 Gudi Palle AP-10-065-006-030/010108
(SANGANAPALLE) 		0210065000NRG25300420240303318 30/04/2024 Jayalakshmamma 0210065WL027273 Jayalakshmamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361134 JAYALAKSHMAMMA W O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
361 Gudi Palle AP-10-065-006-030/010112
(SANGANAPALLE) 		0210065000NRG25300420240303319 30/04/2024 Timmakka 0210065WL027273 Timmakka 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665360823 T THIMMAKKA W O THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
362 Gudi Palle AP-10-065-006-030/010116
(SANGANAPALLE) 		0210065000NRG25300420240303320 30/04/2024 Giri Babu 0210065WL027273 Giri Babu 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361354 GIRI BABU R S O R RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
363 Gudi Palle AP-10-065-006-030/010117
(SANGANAPALLE) 		0210065000NRG25300420240303321 30/04/2024 Junjappa 0210065WL027273 Junjappa 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361109 junjappa c m SAPTAGIRI GRAMEENA BANK(607053)
364 Gudi Palle AP-10-065-006-030/010117
(SANGANAPALLE) 		0210065000NRG25300420240303322 30/04/2024 Venkatalakshmamma 0210065WL027273 Venkatalakshmamma 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361076 Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
365 Gudi Palle AP-10-065-006-030/010168
(SANGANAPALLE) 		0210065000NRG25300420240303323 30/04/2024 Lakshmamma 0210065WL027273 Lakshmamma 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361063 Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
366 Gudi Palle AP-10-065-006-030/010181
(SANGANAPALLE) 		0210065000NRG25300420240303324 30/04/2024 Seenappa 0210065WL027273 Seenappa 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665360821 SEENAPPA S O LATE THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
367 Gudi Palle AP-10-065-006-030/010185
(SANGANAPALLE) 		0210065000NRG25300420240303325 30/04/2024 Jayamma 0210065WL027273 Jayamma 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361064 Jayamma SAPTAGIRI GRAMEENA BANK(607053)
368 Gudi Palle AP-10-065-006-030/010234
(SANGANAPALLE) 		0210065000NRG25300420240303327 30/04/2024 Lakshmi 0210065WL027273 Lakshmi 00176 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665360811 LAKSHMAKKA W O THIMMAPPA SAPTAGIRI GRAMEENA BANK(607053)
369 Gudi Palle AP-10-065-006-030/010259
(SANGANAPALLE) 		0210065000NRG25300420240303330 30/04/2024 Audilakshmi 0210065WL027273 Audilakshmi 00176 IDIB0SGB001 964 964 Processed 05/05/2024 3665361128 ADHILAKSMAMMA W ONARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
370 Gudi Palle AP-10-065-006-031/010005
(SANGANAPALLE) 		0210065000NRG25300420240306793 30/04/2024 prameela 0210065WL027413 prameela 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361069 Pramella SAPTAGIRI GRAMEENA BANK(607053)
371 Gudi Palle AP-10-065-006-031/010008
(SANGANAPALLE) 		0210065000NRG25300420240306794 30/04/2024 Munaswaami 0210065WL027413 Munaswaami 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360981 P MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gudi Palle AP-10-065-006-031/010011
(SANGANAPALLE) 		0210065000NRG25300420240306796 30/04/2024 Mallamma 0210065WL027413 Mallamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361040 Mallamma SAPTAGIRI GRAMEENA BANK(607053)
373 Gudi Palle AP-10-065-006-031/010011
(SANGANAPALLE) 		0210065000NRG25300420240306795 30/04/2024 Seenappa 0210065WL027413 Seenappa 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361117 SEENAPPA S O CHINNAMUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
374 Gudi Palle AP-10-065-006-031/010016
(SANGANAPALLE) 		0210065000NRG25300420240306797 30/04/2024 Parvathamma 0210065WL027413 Parvathamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361049 Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
375 Gudi Palle AP-10-065-006-031/010019
(SANGANAPALLE) 		0210065000NRG25300420240306798 30/04/2024 Kamtamma 0210065WL027413 Kamtamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361044 Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
376 Gudi Palle AP-10-065-006-031/010021
(SANGANAPALLE) 		0210065000NRG25300420240306799 30/04/2024 Radhamma 0210065WL027413 Radhamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361123 RADHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
377 Gudi Palle AP-10-065-006-031/010029
(SANGANAPALLE) 		0210065000NRG25300420240306800 30/04/2024 Ratnamma 0210065WL027413 Ratnamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361066 Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
378 Gudi Palle AP-10-065-006-031/010030
(SANGANAPALLE) 		0210065000NRG25300420240306802 30/04/2024 Kantamma 0210065WL027413 Kantamma 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361067 Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
379 Gudi Palle AP-10-065-006-031/010033
(SANGANAPALLE) 		0210065000NRG25300420240306803 30/04/2024 Ratnamma 0210065WL027413 Ratnamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361008 RATHNAMMA W O CHANDRAPPA CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
380 Gudi Palle AP-10-065-006-031/010036
(SANGANAPALLE) 		0210065000NRG25300420240306804 30/04/2024 Ramamurthy 0210065WL027413 Ramamurthy 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665360987 RAMURTHI S O JAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
381 Gudi Palle AP-10-065-006-031/010040
(SANGANAPALLE) 		0210065000NRG25300420240306806 30/04/2024 Sunandamma 0210065WL027413 Sunandamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361074 Sunandamma SAPTAGIRI GRAMEENA BANK(607053)
382 Gudi Palle AP-10-065-006-031/010051
(SANGANAPALLE) 		0210065000NRG25300420240306809 30/04/2024 Venkatalakshmi 0210065WL027413 Venkatalakshmi 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361011 VENKATALAKSHMAMMA W O T KRISHNAPPA T SAPTAGIRI GRAMEENA BANK(607053)
383 Gudi Palle AP-10-065-006-031/010065
(SANGANAPALLE) 		0210065000NRG25300420240306811 30/04/2024 Thimmojamma 0210065WL027413 Thimmojamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361124 THIMMOJAMMA B SAPTAGIRI GRAMEENA BANK(607053)
384 Gudi Palle AP-10-065-006-031/010074
(SANGANAPALLE) 		0210065000NRG25300420240306812 30/04/2024 Rajamma 0210065WL027413 Rajamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361046 Rajamma SAPTAGIRI GRAMEENA BANK(607053)
385 Gudi Palle AP-10-065-006-031/010075
(SANGANAPALLE) 		0210065000NRG25300420240306813 30/04/2024 Santhamma 0210065WL027413 Santhamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361132 SANTHAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
386 Gudi Palle AP-10-065-006-031/010091
(SANGANAPALLE) 		0210065000NRG25300420240306814 30/04/2024 Basamma 0210065WL027413 Basamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361054 Basamma SAPTAGIRI GRAMEENA BANK(607053)
387 Gudi Palle AP-10-065-006-031/010093
(SANGANAPALLE) 		0210065000NRG25300420240306815 30/04/2024 Narayanamma 0210065WL027413 Narayanamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361053 NARAYANAMMA UNION BANK OF INDIA(508500)
388 Gudi Palle AP-10-065-006-031/010098
(SANGANAPALLE) 		0210065000NRG25300420240306816 30/04/2024 Gangamma 0210065WL027413 Gangamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361111 gangamma r SAPTAGIRI GRAMEENA BANK(607053)
389 Gudi Palle AP-10-065-006-031/010104
(SANGANAPALLE) 		0210065000NRG25300420240306817 30/04/2024 Padmamma 0210065WL027413 Padmamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361126 PADMAMMA M SAPTAGIRI GRAMEENA BANK(607053)
390 Gudi Palle AP-10-065-006-031/010105
(SANGANAPALLE) 		0210065000NRG25300420240306818 30/04/2024 Murali 0210065WL027413 Murali 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361120 B MURALI CANARA BANK(508532)
391 Gudi Palle AP-10-065-006-031/010106
(SANGANAPALLE) 		0210065000NRG25300420240306819 30/04/2024 Manjamma 0210065WL027413 Manjamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361125 MANJAMMA P R SAPTAGIRI GRAMEENA BANK(607053)
392 Gudi Palle AP-10-065-006-031/010107
(SANGANAPALLE) 		0210065000NRG25300420240306821 30/04/2024 Chowdamma 0210065WL027413 Chowdamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360805 M CHOWDAMMA W O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
393 Gudi Palle AP-10-065-006-031/010107
(SANGANAPALLE) 		0210065000NRG25300420240306820 30/04/2024 Munirathnam 0210065WL027413 Munirathnam 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361122 MUNIRATHNAM S O SETHARAM SAPTAGIRI GRAMEENA BANK(607053)
394 Gudi Palle AP-10-065-006-031/010112
(SANGANAPALLE) 		0210065000NRG25300420240306823 30/04/2024 Sasikala 0210065WL027413 Sasikala 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361062 Sasikala SAPTAGIRI GRAMEENA BANK(607053)
395 Gudi Palle AP-10-065-006-031/010120
(SANGANAPALLE) 		0210065000NRG25300420240306824 30/04/2024 Gangamma 0210065WL027413 Gangamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361088 GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
396 Gudi Palle AP-10-065-006-031/010121
(SANGANAPALLE) 		0210065000NRG25300420240306825 30/04/2024 Kanthamma 0210065WL027413 Kanthamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360820 M KANTHAMMA W O M DEVAPPA SAPTAGIRI GRAMEENA BANK(607053)
397 Gudi Palle AP-10-065-006-031/010122
(SANGANAPALLE) 		0210065000NRG25300420240306826 30/04/2024 Munivenkatamma 0210065WL027413 Munivenkatamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360974 N MUNIVENKATAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
398 Gudi Palle AP-10-065-006-031/010123
(SANGANAPALLE) 		0210065000NRG25300420240306827 30/04/2024 Shantamma 0210065WL027413 Shantamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361065 Santhamma SAPTAGIRI GRAMEENA BANK(607053)
399 Gudi Palle AP-10-065-006-031/010138
(SANGANAPALLE) 		0210065000NRG25300420240306828 30/04/2024 Munemma 0210065WL027413 Munemma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360822 B MUNEMMA W O BAIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
400 Gudi Palle AP-10-065-006-031/010140
(SANGANAPALLE) 		0210065000NRG25300420240306829 30/04/2024 Bairamma 0210065WL027413 Bairamma 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361130 BAIRAMMA T SAPTAGIRI GRAMEENA BANK(607053)
401 Gudi Palle AP-10-065-006-031/010148
(SANGANAPALLE) 		0210065000NRG25300420240306830 30/04/2024 lalitha 0210065WL027413 lalitha 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361271 LALITHA W O SEETHAPATHI SAPTAGIRI GRAMEENA BANK(607053)
402 Gudi Palle AP-10-065-006-031/010161
(SANGANAPALLE) 		0210065000NRG25300420240306833 30/04/2024 MANJULA 0210065WL027413 MANJULA 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361160 MANJULA K SAPTAGIRI GRAMEENA BANK(607053)
403 Gudi Palle AP-10-065-006-031/010169
(SANGANAPALLE) 		0210065000NRG25300420240306834 30/04/2024 DHANAMMA 0210065WL027413 DHANAMMA 00176 IDIB0SGB001 960 960 Processed 05/05/2024 3665361129 DHANAMMA UNION BANK OF INDIA(508500)
404 Gudi Palle AP-10-065-006-031/010170
(SANGANAPALLE) 		0210065000NRG25300420240306835 30/04/2024 JALENDRA 0210065WL027413 JALENDRA 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360804 N JALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gudi Palle AP-10-065-006-031/010170
(SANGANAPALLE) 		0210065000NRG25300420240306836 30/04/2024 SANKARAMMA 0210065WL027413 SANKARAMMA 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360979 SANKARAMMA W O JALENDRA SAPTAGIRI GRAMEENA BANK(607053)
406 Gudi Palle AP-10-065-006-031/010171
(SANGANAPALLE) 		0210065000NRG25300420240306837 30/04/2024 Nagaveni 0210065WL027413 Nagaveni 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360817 NAGAVENI W O SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
407 Gudi Palle AP-10-065-006-031/010171
(SANGANAPALLE) 		0210065000NRG25300420240306838 30/04/2024 SEENAPPA 0210065WL027413 SEENAPPA 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361131 SEENAPPA V SAPTAGIRI GRAMEENA BANK(607053)
408 Gudi Palle AP-10-065-006-031/010174
(SANGANAPALLE) 		0210065000NRG25300420240306839 30/04/2024 KAVITHA 0210065WL027413 KAVITHA 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360984 KAVITHA W O MANJUNADHAM SAPTAGIRI GRAMEENA BANK(607053)
409 Gudi Palle AP-10-065-006-031/010180
(SANGANAPALLE) 		0210065000NRG25300420240306840 30/04/2024 ASHOK 0210065WL027413 ASHOK 00176 IDIB0SGB001 960 960 Processed 05/05/2024 3665361133 M ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
410 Gudi Palle AP-10-065-006-032/010008
(SANGANAPALLE) 		0210065000NRG25300420240306844 30/04/2024 Rangamma 0210065WL027413 Rangamma 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361056 Rangamma SAPTAGIRI GRAMEENA BANK(607053)
411 Gudi Palle AP-10-065-006-032/010014
(SANGANAPALLE) 		0210065000NRG25300420240306845 30/04/2024 Bairappa 0210065WL027413 Bairappa 00176 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361037 V BAIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Gudi Palle AP-10-065-006-032/010017
(SANGANAPALLE) 		0210065000NRG25300420240306847 30/04/2024 Nagamma 0210065WL027413 Nagamma 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665360825 NAGAMMA W O PURUSOTHAM SAPTAGIRI GRAMEENA BANK(607053)
413 Gudi Palle AP-10-065-006-032/010023
(SANGANAPALLE) 		0210065000NRG25300420240306848 30/04/2024 manjula 0210065WL027413 manjula 00176 IDIB0SGB001 960 960 Processed 05/05/2024 3665361121 MANJULA MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
414 Gudi Palle AP-10-065-006-032/010034
(SANGANAPALLE) 		0210065000NRG25300420240306849 30/04/2024 Paarvatamma 0210065WL027413 Paarvatamma 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361110 Mrs PARVATHAMMA W O GOVINDAPPA INDIAN BANK(607105)
415 Gudi Palle AP-10-065-006-032/010045
(SANGANAPALLE) 		0210065000NRG25300420240306850 30/04/2024 Jayamma 0210065WL027413 Jayamma 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361055 Jayamma SAPTAGIRI GRAMEENA BANK(607053)
416 Gudi Palle AP-10-065-006-032/010112
(SANGANAPALLE) 		0210065000NRG25300420240306852 30/04/2024 Sarasamma 0210065WL027413 Sarasamma 00176 IDIB0SGB001 960 960 Processed 05/05/2024 3665361369 SARASAMMA W O SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
417 Gudi Palle AP-10-065-006-032/010113
(SANGANAPALLE) 		0210065000NRG25300420240306853 30/04/2024 Subramanyam 0210065WL027413 Subramanyam 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361039 M Subramni SAPTAGIRI GRAMEENA BANK(607053)
418 Gudi Palle AP-10-065-006-032/010113
(SANGANAPALLE) 		0210065000NRG25300420240306854 30/04/2024 Sumithra 0210065WL027413 Sumithra 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361367 SUMA S SAPTAGIRI GRAMEENA BANK(607053)
419 Gudi Palle AP-10-065-006-032/010121
(SANGANAPALLE) 		0210065000NRG25300420240306855 30/04/2024 jamuna 0210065WL027413 jamuna 00176 IDIB0SGB001 960 960 Processed 05/05/2024 3665361368 R JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gudi Palle AP-10-065-006-032/010134
(SANGANAPALLE) 		0210065000NRG25300420240306856 30/04/2024 Sangeetha 0210065WL027413 Sangeetha 00176 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361341 K Sangeetha w o kanampalleppa SAPTAGIRI GRAMEENA BANK(607053)
421 Gudi Palle AP-10-065-006-044/010001
(SANGANAPALLE) 		0210065000NRG25300420240291258 30/04/2024 Gowramma 0210065WL026581 Gowramma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361061 Gouramma SAPTAGIRI GRAMEENA BANK(607053)
422 Gudi Palle AP-10-065-006-044/010001
(SANGANAPALLE) 		0210065000NRG25300420240291257 30/04/2024 Sivasankar 0210065WL026581 Sivasankar 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361136 SIVASANKARAPPA S O KEMPANNA SAPTAGIRI GRAMEENA BANK(607053)
423 Gudi Palle AP-10-065-006-044/010028
(SANGANAPALLE) 		0210065000NRG25300420240291263 30/04/2024 Nagaratnamma 0210065WL026581 Nagaratnamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361045 S NAGARATHNAMMA W O SUBBANNA SAPTAGIRI GRAMEENA BANK(607053)
424 Gudi Palle AP-10-065-006-044/010040
(SANGANAPALLE) 		0210065000NRG25300420240291264 30/04/2024 Lakshmamma 0210065WL026581 Lakshmamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361009 LAKSHMAMMA W O RAMANAPPA RAMANAPPA SAPTAGIRI GRAMEENA BANK(607053)
425 Gudi Palle AP-10-065-006-044/010049
(SANGANAPALLE) 		0210065000NRG25300420240291265 30/04/2024 Raanemma 0210065WL026581 Raanemma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361329 Ranemma V SAPTAGIRI GRAMEENA BANK(607053)
426 Gudi Palle AP-10-065-006-044/010056
(SANGANAPALLE) 		0210065000NRG25300420240291266 30/04/2024 Paarvatamma 0210065WL026581 Paarvatamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361058 Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
427 Gudi Palle AP-10-065-006-044/010063
(SANGANAPALLE) 		0210065000NRG25300420240291267 30/04/2024 Siddamma 0210065WL026581 Siddamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665360815 SIDDAMMA W O NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
428 Gudi Palle AP-10-065-006-044/010072
(SANGANAPALLE) 		0210065000NRG25300420240291268 30/04/2024 Muniratnam 0210065WL026581 Muniratnam 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361057 Munirathnam R SAPTAGIRI GRAMEENA BANK(607053)
429 Gudi Palle AP-10-065-006-044/010086
(SANGANAPALLE) 		0210065000NRG25300420240291269 30/04/2024 Sarojamma 0210065WL026581 Sarojamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361010 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gudi Palle AP-10-065-006-044/010093
(SANGANAPALLE) 		0210065000NRG25300420240291270 30/04/2024 Raajamma 0210065WL026581 Raajamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361115 RAJAMMA W O PAPANNA SAPTAGIRI GRAMEENA BANK(607053)
431 Gudi Palle AP-10-065-006-044/010154
(SANGANAPALLE) 		0210065000NRG25300420240291273 30/04/2024 Nagaraju 0210065WL026581 Nagaraju 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361114 NAGARAJU S O K RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
432 Gudi Palle AP-10-065-006-044/010185
(SANGANAPALLE) 		0210065000NRG25300420240291275 30/04/2024 Sujaata 0210065WL026581 Sujaata 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361005 SUJATHA W O YALLAPPA YALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
433 Gudi Palle AP-10-065-006-044/010199
(SANGANAPALLE) 		0210065000NRG25300420240291276 30/04/2024 lakshmamma 0210065WL026581 lakshmamma 00176 IDIB0SGB001 1060 1060 Processed 05/05/2024 3665361006 LAKSHMAMMA W O VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 418800 418800
434 Gudi Palle AP-10-065-003-004/010080
(POGURUPALLE) 		0210065000NRG25300420240284177 30/04/2024 Chembappa 0210065WL026208 Chembappa 00177 IOBA0003377 1515 1515 Processed 05/05/2024 3665360938 M SHANBAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gudi Palle AP-10-065-003-004/010081
(POGURUPALLE) 		0210065000NRG25300420240284178 30/04/2024 Kanthamma 0210065WL026208 Kanthamma 00177 IOBA0003377 1515 1515 Processed 05/05/2024 3665360940 KANTHAMMA INDIAN OVERSEAS BANK(508541)
436 Gudi Palle AP-10-065-003-004/010111
(POGURUPALLE) 		0210065000NRG25300420240284186 30/04/2024 Sankaramma 0210065WL026208 Sankaramma 00177 IOBA0003377 1515 1515 Processed 05/05/2024 3665360941 G SHANKARAMMA INDIAN OVERSEAS BANK(508541)
437 Gudi Palle AP-10-065-003-004/010231
(POGURUPALLE) 		0210065000NRG25300420240284194 30/04/2024 MAHAGIRI 0210065WL026208 MAHAGIRI 00177 IOBA0003377 1515 1515 Processed 05/05/2024 3665360937 S MAHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gudi Palle AP-10-065-003-004/010255
(POGURUPALLE) 		0210065000NRG25300420240287403 30/04/2024 sandya 0210065WL026392 sandya 00177 IOBA0003377 1737 1737 Processed 05/05/2024 3665360945 SANDHYA R INDIAN OVERSEAS BANK(508541)
439 Gudi Palle AP-10-065-003-004/010285
(POGURUPALLE) 		0210065000NRG25300420240284205 30/04/2024 prasanth 0210065WL026208 prasanth 00177 IOBA0003377 1515 1515 Processed 05/05/2024 3665360939 V PRASANTHA PUNJAB NATIONAL BANK(508568)
440 Gudi Palle AP-10-065-003-004/20115
(POGURUPALLE) 		0210065000NRG25300420240284207 30/04/2024 A VIJAYALAKSHMI 0210065WL026208 A VIJAYALAKSHMI 00177 IOBA0003377 1515 1515 Processed 05/05/2024 3665360948 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
441 Gudi Palle AP-10-065-005-012/040002
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277288 30/04/2024 mani 0210065WL025812 mani 00177 IOBA0003377 1420 1420 Processed 05/05/2024 3665360944 M MANI SAPTAGIRI GRAMEENA BANK(607053)
442 Gudi Palle AP-10-065-005-012/040025
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277299 30/04/2024 Siva Kumar 0210065WL025812 Siva Kumar 00177 IOBA0003377 1420 1420 Processed 05/05/2024 3665360936 SIVA KUMAR V INDIAN OVERSEAS BANK(508541)
443 Gudi Palle AP-10-065-006-031/010184
(SANGANAPALLE) 		0210065000NRG25300420240306841 30/04/2024 Nagabhushanamma 0210065WL027413 Nagabhushanamma 00177 IOBA0003377 1440 1440 Processed 05/05/2024 3665360947 NAGABUSHANAMMA UNION BANK OF INDIA(508500)
444 Gudi Palle AP-10-065-018-038/020184
(GUNDLASAGARAM) 		0210065000NRG25300420240308825 30/04/2024 BHULAKSHMI M 0210065WL027517 BHULAKSHMI M 00177 IOBA0003377 1206 1206 Processed 05/05/2024 3665360946 BHULAKSHMI M INDIAN OVERSEAS BANK(508541)
445 Gudi Palle AP-10-065-018-038/020230
(GUNDLASAGARAM) 		0210065000NRG25300420240308835 30/04/2024 shiva kuma 0210065WL027517 shiva kuma 00177 IOBA0003377 1206 1206 Processed 05/05/2024 3665360943 MR R SIVA KUMAR STATE BANK OF INDIA(508548)
446 Gudi Palle AP-10-065-018-038/020251
(GUNDLASAGARAM) 		0210065000NRG25300420240308845 30/04/2024 C KAVYA 0210065WL027517 C KAVYA 00177 IOBA0003377 1206 1206 Processed 05/05/2024 3665360942 C KAVYA INDIAN OVERSEAS BANK(508541)
SubTotal 18725 18725
447 Gudi Palle AP-10-065-003-004/010082
(POGURUPALLE) 		0210065000NRG25300420240284179 30/04/2024 shasikaLa 0210065WL026208 shasikaLa 00227 KVBL0001409 1515 1515 Processed 05/05/2024 3665361305 R SHASIKALA W O V CHOWDAPPA V CHOWDAPP SAPTAGIRI GRAMEENA BANK(607053)
448 Gudi Palle AP-10-065-003-004/010100
(POGURUPALLE) 		0210065000NRG25300420240284184 30/04/2024 Choudamma 0210065WL026208 Choudamma 00227 KVBL0001409 1515 1515 Processed 05/05/2024 3665361260 CHOWDAMMA KARUR VYSA BANK(607100)
449 Gudi Palle AP-10-065-003-004/010220
(POGURUPALLE) 		0210065000NRG25300420240284192 30/04/2024 rajeswari 0210065WL026208 rajeswari 00227 KVBL0001409 1515 1515 Processed 05/05/2024 3665361356 RAJESWARI KARUR VYSA BANK(607100)
450 Gudi Palle AP-10-065-003-004/020009
(POGURUPALLE) 		0210065000NRG25300420240283480 30/04/2024 Lakshminarayana Achari 0210065WL026170 Lakshminarayana Achari 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361400 LAKSHMINARAYANA CHARY UNION BANK OF INDIA(508500)
451 Gudi Palle AP-10-065-003-004/020009
(POGURUPALLE) 		0210065000NRG25300420240283481 30/04/2024 Suseelamma 0210065WL026170 Suseelamma 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361446 L SUSILAMMA W O A LAKSHMINARAYANA CHARI SAPTAGIRI GRAMEENA BANK(607053)
452 Gudi Palle AP-10-065-003-004/020012
(POGURUPALLE) 		0210065000NRG25300420240283482 30/04/2024 Subbamma 0210065WL026170 Subbamma 00227 KVBL0001409 1173 1173 Processed 05/05/2024 3665361378 C SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gudi Palle AP-10-065-003-004/020015
(POGURUPALLE) 		0210065000NRG25300420240283484 30/04/2024 CHANDRAMMA 0210065WL026170 CHANDRAMMA 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361311 CHANDRAMMA KARUR VYSA BANK(607100)
454 Gudi Palle AP-10-065-003-004/020019
(POGURUPALLE) 		0210065000NRG25300420240286416 30/04/2024 Manjunath 0210065WL026322 Manjunath 00227 KVBL0001409 1377 1377 Processed 05/05/2024 3665361343 M MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
455 Gudi Palle AP-10-065-003-004/020019
(POGURUPALLE) 		0210065000NRG25300420240286417 30/04/2024 navaneetha 0210065WL026322 navaneetha 00227 KVBL0001409 1377 1377 Processed 05/05/2024 3665361327 NAVANITHA KARUR VYSA BANK(607100)
456 Gudi Palle AP-10-065-003-004/020022
(POGURUPALLE) 		0210065000NRG25300420240283485 30/04/2024 Nagappa 0210065WL026170 Nagappa 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361342 M NAGAPPA KARUR VYSA BANK(607100)
457 Gudi Palle AP-10-065-003-004/020027
(POGURUPALLE) 		0210065000NRG25300420240284206 30/04/2024 Padmamma 0210065WL026208 Padmamma 00227 KVBL0001409 1262 1262 Processed 05/05/2024 3665361171 M PADMAMMA KARUR VYSA BANK(607100)
458 Gudi Palle AP-10-065-003-004/020029
(POGURUPALLE) 		0210065000NRG25300420240283487 30/04/2024 Kodandachari 0210065WL026170 Kodandachari 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361358 K KODANDAM KARUR VYSA BANK(607100)
459 Gudi Palle AP-10-065-003-004/020052
(POGURUPALLE) 		0210065000NRG25300420240283489 30/04/2024 Gangappa 0210065WL026170 Gangappa 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361344 GANGAPPA KARUR VYSA BANK(607100)
460 Gudi Palle AP-10-065-003-004/020052
(POGURUPALLE) 		0210065000NRG25300420240283490 30/04/2024 SAMALAMMA 0210065WL026170 SAMALAMMA 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361441 M SYAMALAMMA W O M GANGAPPA M GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
461 Gudi Palle AP-10-065-003-004/020055
(POGURUPALLE) 		0210065000NRG25300420240283493 30/04/2024 Sarasamma 0210065WL026170 Sarasamma 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361310 M SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gudi Palle AP-10-065-003-004/020064
(POGURUPALLE) 		0210065000NRG25300420240286418 30/04/2024 Keerappa 0210065WL026322 Keerappa 00227 KVBL0001409 1377 1377 Processed 05/05/2024 3665361537 K KEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gudi Palle AP-10-065-003-004/020066
(POGURUPALLE) 		0210065000NRG25300420240283495 30/04/2024 Lakshmamma 0210065WL026170 Lakshmamma 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361312 LAKSHMAMMA KARUR VYSA BANK(607100)
464 Gudi Palle AP-10-065-003-004/020067
(POGURUPALLE) 		0210065000NRG25300420240283496 30/04/2024 veMkaTeshgowdu 0210065WL026170 veMkaTeshgowdu 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361409 Y VENKATESU GOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gudi Palle AP-10-065-003-004/020075
(POGURUPALLE) 		0210065000NRG25300420240286419 30/04/2024 raanemma 0210065WL026322 raanemma 00227 KVBL0001409 1377 1377 Processed 05/05/2024 3665361308 RANEMMA M KARUR VYSA BANK(607100)
466 Gudi Palle AP-10-065-003-004/020079
(POGURUPALLE) 		0210065000NRG25300420240283499 30/04/2024 gowramma 0210065WL026170 gowramma 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361447 GOWRAMMA KARUR VYSA BANK(607100)
467 Gudi Palle AP-10-065-003-004/020088
(POGURUPALLE) 		0210065000NRG25300420240283500 30/04/2024 Santha 0210065WL026170 Santha 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361307 SHANTHAMMA KARUR VYSA BANK(607100)
468 Gudi Palle AP-10-065-003-004/020093
(POGURUPALLE) 		0210065000NRG25300420240283501 30/04/2024 venamma 0210065WL026170 venamma 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361463 VENAMMA T CANARA BANK(508532)
469 Gudi Palle AP-10-065-003-004/020096
(POGURUPALLE) 		0210065000NRG25300420240283502 30/04/2024 jyoti 0210065WL026170 jyoti 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361576 Mrs N JYOTHI D O MALOJAMMA INDIAN BANK(607105)
470 Gudi Palle AP-10-065-003-004/020103
(POGURUPALLE) 		0210065000NRG25300420240286420 30/04/2024 NARAYANAMMA 0210065WL026322 NARAYANAMMA 00227 KVBL0001409 1377 1377 Processed 05/05/2024 3665361464 NARAYANAMMA KARUR VYSA BANK(607100)
471 Gudi Palle AP-10-065-003-004/020107
(POGURUPALLE) 		0210065000NRG25300420240283504 30/04/2024 Manjula 0210065WL026170 Manjula 00227 KVBL0001409 1407 1407 Processed 05/05/2024 3665361452 K MANJULA UNION BANK OF INDIA(508500)
472 Gudi Palle AP-10-065-003-007/010020
(POGURUPALLE) 		0210065000NRG25300420240287415 30/04/2024 Raamappa 0210065WL026392 Raamappa 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361382 RAMAPPA KARUR VYSA BANK(607100)
473 Gudi Palle AP-10-065-003-007/010038
(POGURUPALLE) 		0210065000NRG25300420240287424 30/04/2024 Venkatamma 0210065WL026392 Venkatamma 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361313 S VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gudi Palle AP-10-065-003-007/010056
(POGURUPALLE) 		0210065000NRG25300420240287429 30/04/2024 kaamaksHi 0210065WL026392 kaamaksHi 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361306 V KAMAKSHI KARUR VYSA BANK(607100)
475 Gudi Palle AP-10-065-003-007/010060
(POGURUPALLE) 		0210065000NRG25300420240287431 30/04/2024 jayalakshmi 0210065WL026392 jayalakshmi 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361389 JAYALAKSHMI KARUR VYSA BANK(607100)
476 Gudi Palle AP-10-065-003-007/010060
(POGURUPALLE) 		0210065000NRG25300420240287430 30/04/2024 manikanta 0210065WL026392 manikanta 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361388 M MANIKANTA KARUR VYSA BANK(607100)
477 Gudi Palle AP-10-065-003-007/010069
(POGURUPALLE) 		0210065000NRG25300420240287432 30/04/2024 MUNEPPA 0210065WL026392 MUNEPPA 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361527 M MUNEPPA KARUR VYSA BANK(607100)
478 Gudi Palle AP-10-065-003-007/010070
(POGURUPALLE) 		0210065000NRG25300420240287433 30/04/2024 JAYALAKSHMI 0210065WL026392 JAYALAKSHMI 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361465 JAYALAKSHMI KARUR VYSA BANK(607100)
479 Gudi Palle AP-10-065-003-007/010071
(POGURUPALLE) 		0210065000NRG25300420240287434 30/04/2024 murugesh 0210065WL026392 murugesh 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361261 P MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gudi Palle AP-10-065-003-007/010075
(POGURUPALLE) 		0210065000NRG25300420240287435 30/04/2024 Rajendra 0210065WL026392 Rajendra 00227 KVBL0001409 1737 1737 Processed 05/05/2024 3665361479 RAJEDNRA KARUR VYSA BANK(607100)
481 Gudi Palle AP-10-065-018-038/020151
(GUNDLASAGARAM) 		0210065000NRG25300420240308823 30/04/2024 chandrasekar 0210065WL027517 chandrasekar 00227 KVBL0001409 1206 1206 Processed 05/05/2024 3665361477 Mr V CHANDRA SEKHAR INDIAN BANK(607105)
482 Gudi Palle AP-10-065-018-038/020233
(GUNDLASAGARAM) 		0210065000NRG25300420240308836 30/04/2024 yugandhar 0210065WL027517 yugandhar 00227 KVBL0001409 1206 1206 Processed 05/05/2024 3665360895 Mr K V Yugandhar INDIAN BANK(607105)
SubTotal 53015 53015
483 Gudi Palle AP-10-065-003-004/010002
(POGURUPALLE) 		0210065000NRG25300420240284166 30/04/2024 Mangamma 0210065WL026208 Mangamma 00227 KVBL0001473 1262 1262 Processed 05/05/2024 3665360880 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gudi Palle AP-10-065-003-004/010203
(POGURUPALLE) 		0210065000NRG25300420240284189 30/04/2024 Sarasamma 0210065WL026208 Sarasamma 00227 KVBL0001473 1515 1515 Processed 05/05/2024 3665361297 E SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gudi Palle AP-10-065-003-004/010264
(POGURUPALLE) 		0210065000NRG25300420240284200 30/04/2024 SANGEETHA 0210065WL026208 SANGEETHA 00227 KVBL0001473 1515 1515 Processed 05/05/2024 3665361566 G SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Gudi Palle AP-10-065-003-004/020008
(POGURUPALLE) 		0210065000NRG25300420240283479 30/04/2024 Saaradamma 0210065WL026170 Saaradamma 00227 KVBL0001473 1407 1407 Processed 05/05/2024 3665361319 K SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gudi Palle AP-10-065-003-004/020013
(POGURUPALLE) 		0210065000NRG25300420240283483 30/04/2024 Sankarappa 0210065WL026170 Sankarappa 00227 KVBL0001473 1173 1173 Processed 05/05/2024 3665361374 K SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gudi Palle AP-10-065-003-004/020017
(POGURUPALLE) 		0210065000NRG25300420240286415 30/04/2024 Annemma 0210065WL026322 Annemma 00227 KVBL0001473 1377 1377 Processed 05/05/2024 3665361309 N ANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Gudi Palle AP-10-065-003-004/020049
(POGURUPALLE) 		0210065000NRG25300420240283488 30/04/2024 Venkatalakshmamma 0210065WL026170 Venkatalakshmamma 00227 KVBL0001473 1407 1407 Processed 05/05/2024 3665361359 M VENKATALAKSHMI KARUR VYSA BANK(607100)
490 Gudi Palle AP-10-065-003-007/010001
(POGURUPALLE) 		0210065000NRG25300420240287404 30/04/2024 Govindamma 0210065WL026392 Govindamma 00227 KVBL0001473 1737 1737 Processed 05/05/2024 3665361509 R GOVINDAMMA KARUR VYSA BANK(607100)
491 Gudi Palle AP-10-065-003-007/010049
(POGURUPALLE) 		0210065000NRG25300420240287425 30/04/2024 Anjappa 0210065WL026392 Anjappa 00227 KVBL0001473 1737 1737 Processed 05/05/2024 3665361334 V ANJAPPA KARUR VYSA BANK(607100)
492 Gudi Palle AP-10-065-003-007/010049
(POGURUPALLE) 		0210065000NRG25300420240287426 30/04/2024 Ranemma 0210065WL026392 Ranemma 00227 KVBL0001473 1737 1737 Processed 05/05/2024 3665361335 N RANI KARUR VYSA BANK(607100)
493 Gudi Palle AP-10-065-006-031/010046
(SANGANAPALLE) 		0210065000NRG25300420240306808 30/04/2024 Muniratnamma 0210065WL027413 Muniratnamma 00227 KVBL0001473 1440 1440 Processed 05/05/2024 3665361246 MUNIRATHNAMMA KARUR VYSA BANK(607100)
SubTotal 16307 16307
494 Gudi Palle AP-10-065-003-004/010245
(POGURUPALLE) 		0210065000NRG25300420240284199 30/04/2024 gnanendrareddy 0210065WL026208 gnanendrareddy 00354 PUNB0753300 1515 1515 Processed 05/05/2024 3665361558 KJNANENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gudi Palle AP-10-065-003-004/020006
(POGURUPALLE) 		0210065000NRG25300420240283478 30/04/2024 naaraayaNamma 0210065WL026170 naaraayaNamma 00354 PUNB0753300 1407 1407 Processed 05/05/2024 3665361326 R NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Gudi Palle AP-10-065-005-011/010072
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277260 30/04/2024 mamatha 0210065WL025812 mamatha 00354 PUNB0753300 1420 1420 Processed 05/05/2024 3665361396 M MAMATHA PUNJAB NATIONAL BANK(508568)
497 Gudi Palle AP-10-065-005-011/010115
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277272 30/04/2024 anuSha 0210065WL025812 anuSha 00354 PUNB0753300 1420 1420 Processed 05/05/2024 3665361572 R ANUSHA W O MANJU RAJU SAPTAGIRI GRAMEENA BANK(607053)
498 Gudi Palle AP-10-065-006-032/010014
(SANGANAPALLE) 		0210065000NRG25300420240306846 30/04/2024 Mallamma 0210065WL027413 Mallamma 00354 PUNB0753300 1200 1200 Processed 05/05/2024 3665361370 MALLAMMA W OBAIRAPPA SAPTAGIRI GRAMEENA BANK(607053)
499 Gudi Palle AP-10-065-018-038/020234
(GUNDLASAGARAM) 		0210065000NRG25300420240308837 30/04/2024 n.naveen kumar 0210065WL027517 n.naveen kumar 00354 PUNB0753300 1206 1206 Processed 05/05/2024 3665361392 N NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
500 Gudi Palle AP-10-065-018-038/020248
(GUNDLASAGARAM) 		0210065000NRG25300420240308844 30/04/2024 G SANTHOSH 0210065WL027517 G SANTHOSH 00354 PUNB0753300 1206 1206 Processed 05/05/2024 3665360915 G SANTHOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9374 9374
501 Gudi Palle AP-10-065-003-004/010267
(POGURUPALLE) 		0210065000NRG25300420240284202 30/04/2024 SHIVANI 0210065WL026208 SHIVANI 00415 SBIN0016365 1515 1515 Processed 05/05/2024 3665360935 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Gudi Palle AP-10-065-017-039/010008
(SODIGANIPALLE) 		0210065000NRG25300420240283023 30/04/2024 S BALARAJU 0210065WL026151 S BALARAJU 00415 SBIN0016365 534 534 Processed 05/05/2024 3665361550 S BALARAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2049 2049
503 Gudi Palle AP-10-065-003-004/010233
(POGURUPALLE) 		0210065000NRG25300420240284196 30/04/2024 JAYAMMA 0210065WL026208 JAYAMMA 00415 SBIN0018403 1262 1262 Processed 05/05/2024 3665360949 MRS JAYAMMA R STATE BANK OF INDIA(508548)
504 Gudi Palle AP-10-065-006-031/10193
(SANGANAPALLE) 		0210065000NRG25300420240306843 30/04/2024 C Gajendra 0210065WL027413 C Gajendra 00415 SBIN0018403 1440 1440 Processed 05/05/2024 3665360952 C GAJENDRA AXIS BANK(607153)
505 Gudi Palle AP-10-065-017-039/10168
(SODIGANIPALLE) 		0210065000NRG25300420240283078 30/04/2024 S Ashok 0210065WL026151 S Ashok 00415 SBIN0018403 534 534 Processed 05/05/2024 3665360951 S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3236 3236
506 Gudi Palle AP-10-065-018-038/020005
(GUNDLASAGARAM) 		0210065000NRG25300420240308798 30/04/2024 Gowramma 0210065WL027517 Gowramma 00415 SBIN0022039 1206 1206 Processed 05/05/2024 3665361204 MR S GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
507 Gudi Palle AP-10-065-003-004/020069
(POGURUPALLE) 		0210065000NRG25300420240283497 30/04/2024 jayyamma 0210065WL026170 jayyamma 00415 SBIN0040004 1407 1407 Processed 05/05/2024 3665361422 K JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Gudi Palle AP-10-065-017-039/010093
(SODIGANIPALLE) 		0210065000NRG25300420240283034 30/04/2024 venugopal 0210065WL026151 venugopal 00415 SBIN0040004 534 534 Processed 05/05/2024 3665360953 N VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 Gudi Palle AP-10-065-017-039/010133
(SODIGANIPALLE) 		0210065000NRG25300420240283061 30/04/2024 Harikumar 0210065WL026151 Harikumar 00415 SBIN0040004 534 534 Processed 05/05/2024 3665360954 MR HARIKUMAR HARIKUMAR STATE BANK OF INDIA(508548)
510 Gudi Palle AP-10-065-018-038/020003
(GUNDLASAGARAM) 		0210065000NRG25300420240308797 30/04/2024 GIRIJAMMA 0210065WL027517 GIRIJAMMA 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361433 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
511 Gudi Palle AP-10-065-018-038/020011
(GUNDLASAGARAM) 		0210065000NRG25300420240308800 30/04/2024 Raajamma 0210065WL027517 Raajamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361198 Mrs RAJAMMA W O MUNEPPA INDIAN BANK(607105)
512 Gudi Palle AP-10-065-018-038/020018
(GUNDLASAGARAM) 		0210065000NRG25300420240308802 30/04/2024 Seshamma 0210065WL027517 Seshamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361436 MRS SESHAMMA STATE BANK OF INDIA(508548)
513 Gudi Palle AP-10-065-018-038/020020
(GUNDLASAGARAM) 		0210065000NRG25300420240308804 30/04/2024 Amulamma 0210065WL027517 Amulamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361325 Mrs S Amalamma INDIAN BANK(607105)
514 Gudi Palle AP-10-065-018-038/020022
(GUNDLASAGARAM) 		0210065000NRG25300420240308805 30/04/2024 Chandramma 0210065WL027517 Chandramma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361205 MRS S CHANDRAMMA STATE BANK OF INDIA(508548)
515 Gudi Palle AP-10-065-018-038/020026
(GUNDLASAGARAM) 		0210065000NRG25300420240308808 30/04/2024 Ambika 0210065WL027517 Ambika 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665360898 AMBIKA PUNJAB NATIONAL BANK(508568)
516 Gudi Palle AP-10-065-018-038/020052
(GUNDLASAGARAM) 		0210065000NRG25300420240308814 30/04/2024 Sasikala 0210065WL027517 Sasikala 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361199 Mrs Sasikala INDIAN BANK(607105)
517 Gudi Palle AP-10-065-018-038/020081
(GUNDLASAGARAM) 		0210065000NRG25300420240308815 30/04/2024 Yasodhamma 0210065WL027517 Yasodhamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361351 MRS YASODAMMA STATE BANK OF INDIA(508548)
518 Gudi Palle AP-10-065-018-038/020089
(GUNDLASAGARAM) 		0210065000NRG25300420240308816 30/04/2024 Varalakshmi 0210065WL027517 Varalakshmi 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665360912 Mrs VARALAKSHMI INDIAN BANK(607105)
519 Gudi Palle AP-10-065-018-038/020093
(GUNDLASAGARAM) 		0210065000NRG25300420240308817 30/04/2024 Rajeswari 0210065WL027517 Rajeswari 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361275 SMT RAJESWARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
520 Gudi Palle AP-10-065-018-038/020125
(GUNDLASAGARAM) 		0210065000NRG25300420240308818 30/04/2024 Aruna 0210065WL027517 Aruna 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361373 MR S ARUNAMMA STATE BANK OF INDIA(508548)
521 Gudi Palle AP-10-065-018-038/020141
(GUNDLASAGARAM) 		0210065000NRG25300420240308820 30/04/2024 Neelamma 0210065WL027517 Neelamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361324 SMT NEELAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
522 Gudi Palle AP-10-065-018-038/020146
(GUNDLASAGARAM) 		0210065000NRG25300420240308821 30/04/2024 Saasamma 0210065WL027517 Saasamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665360911 Mrs V SARASWATHI INDIAN BANK(607105)
523 Gudi Palle AP-10-065-018-038/020147
(GUNDLASAGARAM) 		0210065000NRG25300420240308822 30/04/2024 Varalakshmi 0210065WL027517 Varalakshmi 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361323 SMT VARALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
524 Gudi Palle AP-10-065-018-038/020197
(GUNDLASAGARAM) 		0210065000NRG25300420240308826 30/04/2024 narayanappa 0210065WL027517 narayanappa 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361459 MR NARAYANA N STATE BANK OF INDIA(508548)
525 Gudi Palle AP-10-065-018-038/020198
(GUNDLASAGARAM) 		0210065000NRG25300420240308827 30/04/2024 salamma 0210065WL027517 salamma 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361196 SALAMMA UNION BANK OF INDIA(508500)
526 Gudi Palle AP-10-065-018-038/020201
(GUNDLASAGARAM) 		0210065000NRG25300420240308828 30/04/2024 mallika 0210065WL027517 mallika 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361421 SMT MALLIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
527 Gudi Palle AP-10-065-018-038/020203
(GUNDLASAGARAM) 		0210065000NRG25300420240308829 30/04/2024 kalavathi 0210065WL027517 kalavathi 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361232 KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
528 Gudi Palle AP-10-065-018-038/020205
(GUNDLASAGARAM) 		0210065000NRG25300420240308831 30/04/2024 GEETHA 0210065WL027517 GEETHA 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361197 S R GEETHA UNION BANK OF INDIA(508500)
529 Gudi Palle AP-10-065-018-038/020236
(GUNDLASAGARAM) 		0210065000NRG25300420240308838 30/04/2024 dhanalakshmi 0210065WL027517 dhanalakshmi 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361206 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
530 Gudi Palle AP-10-065-018-038/020241
(GUNDLASAGARAM) 		0210065000NRG25300420240308841 30/04/2024 AMARAMMA G 0210065WL027517 AMARAMMA G 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361432 MRS AMARAMMA G STATE BANK OF INDIA(508548)
531 Gudi Palle AP-10-065-018-038/020245
(GUNDLASAGARAM) 		0210065000NRG25300420240308842 30/04/2024 rajeswari 0210065WL027517 rajeswari 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665361276 Mrs RAJESWARI INDIAN BANK(607105)
532 Gudi Palle AP-10-065-018-038/020246
(GUNDLASAGARAM) 		0210065000NRG25300420240308843 30/04/2024 naveen kumar 0210065WL027517 naveen kumar 00415 SBIN0040004 1206 1206 Processed 05/05/2024 3665360950 MR G NAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 30213 30213
533 Gudi Palle AP-10-065-017-039/010008
(SODIGANIPALLE) 		0210065000NRG25300420240283022 30/04/2024 Jayalakshmi 0210065WL026151 Jayalakshmi 00468 UBIN0576972 534 534 Processed 05/05/2024 3665361545 JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 534 534
534 Gudi Palle AP-10-065-003-004/010018
(POGURUPALLE) 		0210065000NRG25300420240284169 30/04/2024 Jayappa 0210065WL026208 Jayappa 00468 UBIN0805980 1515 1515 Processed 05/05/2024 3665360876 C JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gudi Palle AP-10-065-003-004/010255
(POGURUPALLE) 		0210065000NRG25300420240287402 30/04/2024 rajasekareddy 0210065WL026392 rajasekareddy 00468 UBIN0805980 1737 1737 Processed 05/05/2024 3665360871 S RAJASEKHAR REDDY CANARA BANK(508532)
536 Gudi Palle AP-10-065-004-010/010061
(KUPPIGANIPALLE) 		0210065000NRG25300420240290567 30/04/2024 Rajamma 0210065WL026513 Rajamma 00468 UBIN0805980 1614 1614 Processed 05/05/2024 3665361213 RAJAMMA UNION BANK OF INDIA(508500)
537 Gudi Palle AP-10-065-005-011/010083
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277038 30/04/2024 Sivappa 0210065WL025802 Sivappa 00468 UBIN0805980 1430 1430 Processed 05/05/2024 3665361243 V SIVAPPA UNION BANK OF INDIA(508500)
538 Gudi Palle AP-10-065-005-011/010092
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277261 30/04/2024 govindappa 0210065WL025812 govindappa 00468 UBIN0805980 1420 1420 Processed 05/05/2024 3665360875 M GOVINDAPPA S O MUNEPPA UNION BANK OF INDIA(508500)
539 Gudi Palle AP-10-065-005-011/010119
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277273 30/04/2024 Lakshmi 0210065WL025812 Lakshmi 00468 UBIN0805980 1420 1420 Processed 05/05/2024 3665360879 LAKSHMI N KARUR VYSA BANK(607100)
540 Gudi Palle AP-10-065-006-030/010038
(SANGANAPALLE) 		0210065000NRG25300420240303302 30/04/2024 Venkatappa 0210065WL027273 Venkatappa 00468 UBIN0805980 1205 1205 Processed 05/05/2024 3665360878 L VENKATAPPA S O LATE THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
541 Gudi Palle AP-10-065-006-044/010003
(SANGANAPALLE) 		0210065000NRG25300420240291259 30/04/2024 Yasoda 0210065WL026581 Yasoda 00468 UBIN0805980 1060 1060 Processed 05/05/2024 3665361304 V YASHODAMMA UNION BANK OF INDIA(508500)
542 Gudi Palle AP-10-065-011-021/010029
(BEGGILAPALLE) 		0210065000NRG25300420240278130 30/04/2024 Lakshmamma 0210065WL025873 Lakshmamma 00468 UBIN0805980 1132 1132 Processed 05/05/2024 3665360877 LAKSHMAMMA UNION BANK OF INDIA(508500)
543 Gudi Palle AP-10-065-017-039/10171
(SODIGANIPALLE) 		0210065000NRG25300420240283080 30/04/2024 G Venkatesu 0210065WL026151 G Venkatesu 00468 UBIN0805980 534 534 Processed 05/05/2024 3665361552 Mr G VENKATESH S O GANGAPPA INDIAN BANK(607105)
544 Gudi Palle AP-10-065-017-039/10171
(SODIGANIPALLE) 		0210065000NRG25300420240283079 30/04/2024 V Sumathi 0210065WL026151 V Sumathi 00468 UBIN0805980 534 534 Processed 05/05/2024 3665361553 SUMATHI V CANARA BANK(508532)
545 Gudi Palle AP-10-065-018-038/020022
(GUNDLASAGARAM) 		0210065000NRG25300420240308806 30/04/2024 S RAMPRASAD 0210065WL027517 S RAMPRASAD 00468 UBIN0805980 1206 1206 Processed 05/05/2024 3665360872 MR S RAMPRASAD STATE BANK OF INDIA(508548)
546 Gudi Palle AP-10-065-018-038/020023
(GUNDLASAGARAM) 		0210065000NRG25300420240308807 30/04/2024 Venkatesh 0210065WL027517 Venkatesh 00468 UBIN0805980 1206 1206 Processed 05/05/2024 3665360870 M V VENKATESWARALU UNION BANK OF INDIA(508500)
547 Gudi Palle AP-10-065-018-038/020238
(GUNDLASAGARAM) 		0210065000NRG25300420240308840 30/04/2024 v mohanbabu 0210065WL027517 v mohanbabu 00468 UBIN0805980 1206 1206 Processed 05/05/2024 3665360874 MR MOHAN BABU V STATE BANK OF INDIA(508548)
SubTotal 17219 17219
548 Gudi Palle AP-10-065-003-004/010006
(POGURUPALLE) 		0210065000NRG25300420240284167 30/04/2024 Ratnamma 0210065WL026208 Ratnamma 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361217 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Gudi Palle AP-10-065-003-004/010014
(POGURUPALLE) 		0210065000NRG25300420240284168 30/04/2024 varalakshmi 0210065WL026208 varalakshmi 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361448 VARALAKSHMI UNION BANK OF INDIA(508500)
550 Gudi Palle AP-10-065-003-004/010032
(POGURUPALLE) 		0210065000NRG25300420240284170 30/04/2024 revathi 0210065WL026208 revathi 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361563 REVATHI UNION BANK OF INDIA(508500)
551 Gudi Palle AP-10-065-003-004/010075
(POGURUPALLE) 		0210065000NRG25300420240284175 30/04/2024 MADESWARY 0210065WL026208 MADESWARY 00468 UBIN0815390 1262 1262 Processed 05/05/2024 3665361579 MADHESWARI RAME GOUDU UNION BANK OF INDIA(508500)
552 Gudi Palle AP-10-065-003-004/010077
(POGURUPALLE) 		0210065000NRG25300420240284176 30/04/2024 Naasamma 0210065WL026208 Naasamma 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361265 NASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Gudi Palle AP-10-065-003-004/010092
(POGURUPALLE) 		0210065000NRG25300420240284181 30/04/2024 Latchemma 0210065WL026208 Latchemma 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361216 S LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gudi Palle AP-10-065-003-004/010098
(POGURUPALLE) 		0210065000NRG25300420240284183 30/04/2024 LAKSHMAMMA 0210065WL026208 LAKSHMAMMA 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361506 V LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Gudi Palle AP-10-065-003-004/010101
(POGURUPALLE) 		0210065000NRG25300420240284185 30/04/2024 Sujatha 0210065WL026208 Sujatha 00468 UBIN0815390 1262 1262 Processed 05/05/2024 3665361408 N SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gudi Palle AP-10-065-003-004/010159
(POGURUPALLE) 		0210065000NRG25300420240284187 30/04/2024 Prema 0210065WL026208 Prema 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361157 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gudi Palle AP-10-065-003-004/010209
(POGURUPALLE) 		0210065000NRG25300420240284190 30/04/2024 anjalidevi 0210065WL026208 anjalidevi 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361371 G L ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Gudi Palle AP-10-065-003-004/010236
(POGURUPALLE) 		0210065000NRG25300420240284197 30/04/2024 Rukkamma 0210065WL026208 Rukkamma 00468 UBIN0815390 1515 1515 Processed 05/05/2024 3665361567 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gudi Palle AP-10-065-003-004/020005
(POGURUPALLE) 		0210065000NRG25300420240283477 30/04/2024 Kokilamma 0210065WL026170 Kokilamma 00468 UBIN0815390 1407 1407 Processed 05/05/2024 3665361404 V KOKILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Gudi Palle AP-10-065-003-004/020053
(POGURUPALLE) 		0210065000NRG25300420240283492 30/04/2024 venkatamuni 0210065WL026170 venkatamuni 00468 UBIN0815390 1407 1407 Processed 05/05/2024 3665361360 R VENKATAMUNI KARUR VYSA BANK(607100)
561 Gudi Palle AP-10-065-003-004/020056
(POGURUPALLE) 		0210065000NRG25300420240283494 30/04/2024 Ratnamma 0210065WL026170 Ratnamma 00468 UBIN0815390 1407 1407 Processed 05/05/2024 3665361320 T RATHNAMMA KARUR VYSA BANK(607100)
562 Gudi Palle AP-10-065-003-004/020073
(POGURUPALLE) 		0210065000NRG25300420240283498 30/04/2024 jyoti 0210065WL026170 jyoti 00468 UBIN0815390 1407 1407 Processed 05/05/2024 3665361321 T JYOTHI KARUR VYSA BANK(607100)
563 Gudi Palle AP-10-065-003-004/020106
(POGURUPALLE) 		0210065000NRG25300420240283503 30/04/2024 MANJULA 0210065WL026170 MANJULA 00468 UBIN0815390 1407 1407 Processed 05/05/2024 3665361419 K MANJULA UNION BANK OF INDIA(508500)
564 Gudi Palle AP-10-065-003-007/010010
(POGURUPALLE) 		0210065000NRG25300420240287408 30/04/2024 Nagaraju 0210065WL026392 Nagaraju 00468 UBIN0815390 1737 1737 Processed 05/05/2024 3665361516 N NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Gudi Palle AP-10-065-003-007/010010
(POGURUPALLE) 		0210065000NRG25300420240287409 30/04/2024 Venkatamma 0210065WL026392 Venkatamma 00468 UBIN0815390 1737 1737 Processed 05/05/2024 3665361393 VENKATAMMA N KARUR VYSA BANK(607100)
566 Gudi Palle AP-10-065-003-007/010017
(POGURUPALLE) 		0210065000NRG25300420240287413 30/04/2024 V VENKATESH 0210065WL026392 V VENKATESH 00468 UBIN0815390 1737 1737 Processed 05/05/2024 3665361440 V VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gudi Palle AP-10-065-004-008/010005
(KUPPIGANIPALLE) 		0210065000NRG25300420240301077 30/04/2024 Munemma 0210065WL027175 Munemma 00468 UBIN0815390 875 875 Processed 05/05/2024 3665361429 MUNEMMA UNION BANK OF INDIA(508500)
568 Gudi Palle AP-10-065-004-008/010006
(KUPPIGANIPALLE) 		0210065000NRG25300420240301078 30/04/2024 vimalamma 0210065WL027175 vimalamma 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361380 V VIMALAMMA UNION BANK OF INDIA(508500)
569 Gudi Palle AP-10-065-004-008/010018
(KUPPIGANIPALLE) 		0210065000NRG25300420240301080 30/04/2024 Lakshmamma 0210065WL027175 Lakshmamma 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665360882 K VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gudi Palle AP-10-065-004-008/010032
(KUPPIGANIPALLE) 		0210065000NRG25300420240288636 30/04/2024 Sivamma 0210065WL026437 Sivamma 00468 UBIN0815390 838 838 Processed 05/05/2024 3665361346 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Gudi Palle AP-10-065-004-008/010051
(KUPPIGANIPALLE) 		0210065000NRG25300420240301087 30/04/2024 Kadirappa 0210065WL027175 Kadirappa 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361402 Kadirappa SAPTAGIRI GRAMEENA BANK(607053)
572 Gudi Palle AP-10-065-004-008/010062
(KUPPIGANIPALLE) 		0210065000NRG25300420240301089 30/04/2024 keshavamoorti 0210065WL027175 keshavamoorti 00468 UBIN0815390 875 875 Processed 05/05/2024 3665361175 K KESAVAMURTHI UNION BANK OF INDIA(508500)
573 Gudi Palle AP-10-065-004-008/010075
(KUPPIGANIPALLE) 		0210065000NRG25300420240288641 30/04/2024 RAJAMMA 0210065WL026437 RAJAMMA 00468 UBIN0815390 210 210 Rejected 05/05/2024 3665361562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Gudi Palle AP-10-065-004-008/010106
(KUPPIGANIPALLE) 		0210065000NRG25300420240301096 30/04/2024 Vemkatesh 0210065WL027175 Vemkatesh 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361174 VENKATESH UNION BANK OF INDIA(508500)
575 Gudi Palle AP-10-065-004-008/010115
(KUPPIGANIPALLE) 		0210065000NRG25300420240301098 30/04/2024 SANTHOSH KUMAR 0210065WL027175 SANTHOSH KUMAR 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361158 T SANTOSH KUMAR UNION BANK OF INDIA(508500)
576 Gudi Palle AP-10-065-004-008/010130
(KUPPIGANIPALLE) 		0210065000NRG25300420240301102 30/04/2024 HEMALATHA 0210065WL027175 HEMALATHA 00468 UBIN0815390 657 657 Processed 05/05/2024 3665361347 G HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gudi Palle AP-10-065-004-008/010134
(KUPPIGANIPALLE) 		0210065000NRG25300420240301106 30/04/2024 Timmakka 0210065WL027175 Timmakka 00468 UBIN0815390 875 875 Processed 05/05/2024 3665361414 K THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gudi Palle AP-10-065-004-008/010162
(KUPPIGANIPALLE) 		0210065000NRG25300420240301111 30/04/2024 Meena 0210065WL027175 Meena 00468 UBIN0815390 875 875 Processed 05/05/2024 3665361577 M MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gudi Palle AP-10-065-004-008/010188
(KUPPIGANIPALLE) 		0210065000NRG25300420240301116 30/04/2024 Lakshmamma 0210065WL027175 Lakshmamma 00468 UBIN0815390 875 875 Processed 05/05/2024 3665361182 LAKSHMAMMA N SAPTAGIRI GRAMEENA BANK(607053)
580 Gudi Palle AP-10-065-004-008/010199
(KUPPIGANIPALLE) 		0210065000NRG25300420240301117 30/04/2024 manjula 0210065WL027175 manjula 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361379 V MANJULA W O A MANOHAR A MANOHAR SAPTAGIRI GRAMEENA BANK(607053)
581 Gudi Palle AP-10-065-004-008/010229
(KUPPIGANIPALLE) 		0210065000NRG25300420240301120 30/04/2024 Kadiramma 0210065WL027175 Kadiramma 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361183 K SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Gudi Palle AP-10-065-004-008/010240
(KUPPIGANIPALLE) 		0210065000NRG25300420240301122 30/04/2024 lakshmamma 0210065WL027175 lakshmamma 00468 UBIN0815390 657 657 Processed 05/05/2024 3665361376 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gudi Palle AP-10-065-004-008/010249
(KUPPIGANIPALLE) 		0210065000NRG25300420240301124 30/04/2024 laTa 0210065WL027175 laTa 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361439 N LATHA UNION BANK OF INDIA(508500)
584 Gudi Palle AP-10-065-004-008/010274
(KUPPIGANIPALLE) 		0210065000NRG25300420240301128 30/04/2024 Gangamma 0210065WL027175 Gangamma 00468 UBIN0815390 875 875 Processed 05/05/2024 3665361520 Gangamma S SAPTAGIRI GRAMEENA BANK(607053)
585 Gudi Palle AP-10-065-004-008/010275
(KUPPIGANIPALLE) 		0210065000NRG25300420240301130 30/04/2024 ROOPA 0210065WL027175 ROOPA 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361372 S ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gudi Palle AP-10-065-004-008/010303
(KUPPIGANIPALLE) 		0210065000NRG25300420240301132 30/04/2024 USHARANI 0210065WL027175 USHARANI 00468 UBIN0815390 1094 1094 Processed 05/05/2024 3665361434 S USHARANI UNION BANK OF INDIA(508500)
587 Gudi Palle AP-10-065-004-009/010014
(KUPPIGANIPALLE) 		0210065000NRG25300420240292573 30/04/2024 Ellamma 0210065WL026687 Ellamma 00468 UBIN0815390 1677 1677 Processed 05/05/2024 3665361215 R YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gudi Palle AP-10-065-004-009/010027
(KUPPIGANIPALLE) 		0210065000NRG25300420240292579 30/04/2024 Ramaadevi 0210065WL026687 Ramaadevi 00468 UBIN0815390 1677 1677 Processed 05/05/2024 3665361214 RAMADEVI UNION BANK OF INDIA(508500)
589 Gudi Palle AP-10-065-004-009/010138
(KUPPIGANIPALLE) 		0210065000NRG25300420240292599 30/04/2024 jayappa 0210065WL026687 jayappa 00468 UBIN0815390 1677 1677 Processed 05/05/2024 3665361387 JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gudi Palle AP-10-065-004-009/20021
(KUPPIGANIPALLE) 		0210065000NRG25300420240298678 30/04/2024 Netra 0210065WL027054 Netra 00468 UBIN0815390 1278 1278 Processed 05/05/2024 3665361556 NETRA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gudi Palle AP-10-065-005-011/010113
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277267 30/04/2024 gajendra 0210065WL025812 gajendra 00468 UBIN0815390 1420 1420 Processed 05/05/2024 3665360873 M GAJENDRA PUNJAB NATIONAL BANK(508568)
592 Gudi Palle AP-10-065-005-012/010013
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276672 30/04/2024 Eeswaramma 0210065WL025770 Eeswaramma 00468 UBIN0815390 1794 1794 Processed 05/05/2024 3665361191 U ESWARAMMA W O U MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
593 Gudi Palle AP-10-065-005-012/010074
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276683 30/04/2024 Munaswami 0210065WL025770 Munaswami 00468 UBIN0815390 1794 1794 Processed 05/05/2024 3665361190 Munaswamy G SAPTAGIRI GRAMEENA BANK(607053)
594 Gudi Palle AP-10-065-006-030/010263
(SANGANAPALLE) 		0210065000NRG25300420240303331 30/04/2024 NARAYANAMMA 0210065WL027273 NARAYANAMMA 00468 UBIN0815390 1205 1205 Processed 05/05/2024 3665361406 M NARAYANAMMA PUNJAB NATIONAL BANK(508568)
595 Gudi Palle AP-10-065-018-038/020125
(GUNDLASAGARAM) 		0210065000NRG25300420240308819 30/04/2024 S PAVANKUMAR 0210065WL027517 S PAVANKUMAR 00468 UBIN0815390 1206 1206 Processed 05/05/2024 3665361573 S PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 60685 60685
596 Gudi Palle AP-10-065-004-009/010063
(KUPPIGANIPALLE) 		0210065000NRG25300420240292588 30/04/2024 Govindappa 0210065WL026687 Govindappa 00468 UBIN0823805 1677 1677 Processed 05/05/2024 3665361555 P GOVINDHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1677 1677
597 Gudi Palle AP-10-065-003-004/010046
(POGURUPALLE) 		0210065000NRG25300420240284174 30/04/2024 Timmappa 0210065WL026208 Timmappa 00468 UBIN0914461 1515 1515 Processed 05/05/2024 3665361337 M THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Gudi Palle AP-10-065-003-004/010243
(POGURUPALLE) 		0210065000NRG25300420240284198 30/04/2024 subramaNyaM 0210065WL026208 subramaNyaM 00468 UBIN0914461 1515 1515 Processed 05/05/2024 3665361156 L SUBRAMANYAM UNION BANK OF INDIA(508500)
599 Gudi Palle AP-10-065-003-004/010265
(POGURUPALLE) 		0210065000NRG25300420240284201 30/04/2024 SUBRAMANYAM REDDI 0210065WL026208 SUBRAMANYAM REDDI 00468 UBIN0914461 1262 1262 Processed 05/05/2024 3665361491 S Subramani Reddy IDFC BANK LIMITED(608117)
600 Gudi Palle AP-10-065-003-004/020003
(POGURUPALLE) 		0210065000NRG25300420240283475 30/04/2024 Nagaraju 0210065WL026170 Nagaraju 00468 UBIN0914461 938 938 Processed 05/05/2024 3665361533 S NAGARAJU UNION BANK OF INDIA(508500)
601 Gudi Palle AP-10-065-003-004/020005
(POGURUPALLE) 		0210065000NRG25300420240283476 30/04/2024 Govindu 0210065WL026170 Govindu 00468 UBIN0914461 1407 1407 Processed 05/05/2024 3665361401 V GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Gudi Palle AP-10-065-003-004/020024
(POGURUPALLE) 		0210065000NRG25300420240283486 30/04/2024 Paarvatamma 0210065WL026170 Paarvatamma 00468 UBIN0914461 1173 1173 Processed 05/05/2024 3665361317 C PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Gudi Palle AP-10-065-003-004/20116
(POGURUPALLE) 		0210065000NRG25300420240283505 30/04/2024 C Anitha Kumari 0210065WL026170 C Anitha Kumari 00468 UBIN0914461 1173 1173 Processed 05/05/2024 3665361544 MRS C ANITHA KUMARI STATE BANK OF INDIA(508548)
604 Gudi Palle AP-10-065-003-007/010004
(POGURUPALLE) 		0210065000NRG25300420240287406 30/04/2024 mangamma 0210065WL026392 mangamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361264 MANGAMMA UNION BANK OF INDIA(508500)
605 Gudi Palle AP-10-065-003-007/010005
(POGURUPALLE) 		0210065000NRG25300420240287407 30/04/2024 Mangamma 0210065WL026392 Mangamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361263 R MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Gudi Palle AP-10-065-003-007/010013
(POGURUPALLE) 		0210065000NRG25300420240287412 30/04/2024 Naaraayanamma 0210065WL026392 Naaraayanamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361345 NARAYANAMMA KARUR VYSA BANK(607100)
607 Gudi Palle AP-10-065-003-007/010017
(POGURUPALLE) 		0210065000NRG25300420240287414 30/04/2024 Venkatalakshmi 0210065WL026392 Venkatalakshmi 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361438 V VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Gudi Palle AP-10-065-003-007/010020
(POGURUPALLE) 		0210065000NRG25300420240287416 30/04/2024 Venkatamma 0210065WL026392 Venkatamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361383 R VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Gudi Palle AP-10-065-003-007/010021
(POGURUPALLE) 		0210065000NRG25300420240287417 30/04/2024 Nagamma 0210065WL026392 Nagamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361472 V NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Gudi Palle AP-10-065-003-007/010022
(POGURUPALLE) 		0210065000NRG25300420240287419 30/04/2024 Munemma 0210065WL026392 Munemma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361515 MUNEMMA S KARUR VYSA BANK(607100)
611 Gudi Palle AP-10-065-003-007/010025
(POGURUPALLE) 		0210065000NRG25300420240287420 30/04/2024 Manjamma 0210065WL026392 Manjamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361262 MANJULA V KARUR VYSA BANK(607100)
612 Gudi Palle AP-10-065-003-007/010027
(POGURUPALLE) 		0210065000NRG25300420240287421 30/04/2024 Sreenivaasulu 0210065WL026392 Sreenivaasulu 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361315 SREENIVASULU UNION BANK OF INDIA(508500)
613 Gudi Palle AP-10-065-003-007/010027
(POGURUPALLE) 		0210065000NRG25300420240287422 30/04/2024 Sundaramma 0210065WL026392 Sundaramma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361314 S SUNDARAMMA KARUR VYSA BANK(607100)
614 Gudi Palle AP-10-065-003-007/010028
(POGURUPALLE) 		0210065000NRG25300420240287423 30/04/2024 Dhanamma 0210065WL026392 Dhanamma 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361316 V DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Gudi Palle AP-10-065-003-007/010050
(POGURUPALLE) 		0210065000NRG25300420240287427 30/04/2024 Gangappa 0210065WL026392 Gangappa 00468 UBIN0914461 1737 1737 Processed 05/05/2024 3665361466 G GANGAPPA KARUR VYSA BANK(607100)
616 Gudi Palle AP-10-065-003-007/010051
(POGURUPALLE) 		0210065000NRG25300420240287428 30/04/2024 Naaraayanamma 0210065WL026392 Naaraayanamma 00468 UBIN0914461 1447 1447 Processed 05/05/2024 3665361336 NARAYANAMMA KARUR VYSA BANK(607100)
617 Gudi Palle AP-10-065-004-009/010146
(KUPPIGANIPALLE) 		0210065000NRG25300420240292601 30/04/2024 muneppa 0210065WL026687 muneppa 00468 UBIN0914461 1677 1677 Processed 05/05/2024 3665361413 M MUNEPPA UNION BANK OF INDIA(508500)
618 Gudi Palle AP-10-065-006-031/010005
(SANGANAPALLE) 		0210065000NRG25300420240306792 30/04/2024 Subramanayam 0210065WL027413 Subramanayam 00468 UBIN0914461 1440 1440 Processed 05/05/2024 3665361245 SUBRAMANI UNION BANK OF INDIA(508500)
619 Gudi Palle AP-10-065-006-031/010156
(SANGANAPALLE) 		0210065000NRG25300420240306831 30/04/2024 MADHESWARI 0210065WL027413 MADHESWARI 00468 UBIN0914461 960 960 Processed 05/05/2024 3665361318 C K MADHESWARI UNION BANK OF INDIA(508500)
620 Gudi Palle AP-10-065-006-031/010158
(SANGANAPALLE) 		0210065000NRG25300420240306832 30/04/2024 ROJA 0210065WL027413 ROJA 00468 UBIN0914461 1440 1440 Processed 05/05/2024 3665361504 J ROJA UNION BANK OF INDIA(508500)
621 Gudi Palle AP-10-065-006-031/10193
(SANGANAPALLE) 		0210065000NRG25300420240306842 30/04/2024 A Jyothi 0210065WL027413 A Jyothi 00468 UBIN0914461 1200 1200 Processed 05/05/2024 3665361557 A JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gudi Palle AP-10-065-006-044/010132
(SANGANAPALLE) 		0210065000NRG25300420240291272 30/04/2024 Vijamma 0210065WL026581 Vijamma 00468 UBIN0914461 1060 1060 Processed 05/05/2024 3665361288 VIJAYAMMA CANARA BANK(508532)
623 Gudi Palle AP-10-065-011-021/010098
(BEGGILAPALLE) 		0210065000NRG25300420240278135 30/04/2024 Narasimhulu 0210065WL025873 Narasimhulu 00468 UBIN0914461 1416 1416 Processed 05/05/2024 3665361244 NARASIMHULU UNION BANK OF INDIA(508500)
624 Gudi Palle AP-10-065-011-022/010047
(BEGGILAPALLE) 		0210065000NRG25300420240278109 30/04/2024 Saavitramma 0210065WL025872 Saavitramma 00468 UBIN0914461 880 880 Processed 05/05/2024 3665360900 J SAVITHRAMMA UNION BANK OF INDIA(508500)
625 Gudi Palle AP-10-065-017-039/010018
(SODIGANIPALLE) 		0210065000NRG25300420240283024 30/04/2024 manikanta 0210065WL026151 manikanta 00468 UBIN0914461 1334 1334 Processed 05/05/2024 3665361467 MANIKANTA UNION BANK OF INDIA(508500)
626 Gudi Palle AP-10-065-017-039/010097
(SODIGANIPALLE) 		0210065000NRG25300420240283035 30/04/2024 jamuna 0210065WL026151 jamuna 00468 UBIN0914461 1334 1334 Processed 05/05/2024 3665360888 JAMUNA UNION BANK OF INDIA(508500)
627 Gudi Palle AP-10-065-017-039/10151
(SODIGANIPALLE) 		0210065000NRG25300420240283069 30/04/2024 ARUN 0210065WL026151 ARUN 00468 UBIN0914461 534 534 Processed 05/05/2024 3665361481 ARUN CANARA BANK(508532)
628 Gudi Palle AP-10-065-017-039/10158
(SODIGANIPALLE) 		0210065000NRG25300420240283070 30/04/2024 Bujamma 0210065WL026151 Bujamma 00468 UBIN0914461 1334 1334 Processed 05/05/2024 3665361490 BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Gudi Palle AP-10-065-018-038/020009
(GUNDLASAGARAM) 		0210065000NRG25300420240308799 30/04/2024 Kalavati 0210065WL027517 Kalavati 00468 UBIN0914461 1206 1206 Processed 05/05/2024 3665361195 KALAVATHI S SAPTAGIRI GRAMEENA BANK(607053)
630 Gudi Palle AP-10-065-018-038/020034
(GUNDLASAGARAM) 		0210065000NRG25300420240308809 30/04/2024 Mangamma 0210065WL027517 Mangamma 00468 UBIN0914461 1206 1206 Processed 05/05/2024 3665361194 MR M MANGAMMA STATE BANK OF INDIA(508548)
631 Gudi Palle AP-10-065-018-038/020035
(GUNDLASAGARAM) 		0210065000NRG25300420240308810 30/04/2024 SHARAVANA 0210065WL027517 SHARAVANA 00468 UBIN0914461 1206 1206 Processed 05/05/2024 3665361390 G SARAVANA UNION BANK OF INDIA(508500)
632 Gudi Palle AP-10-065-018-038/020039
(GUNDLASAGARAM) 		0210065000NRG25300420240308811 30/04/2024 Bhaarati 0210065WL027517 Bhaarati 00468 UBIN0914461 1206 1206 Processed 05/05/2024 3665361200 Mrs C BHARATHI INDIAN BANK(607105)
633 Gudi Palle AP-10-065-018-038/020046
(GUNDLASAGARAM) 		0210065000NRG25300420240308813 30/04/2024 Padmamma 0210065WL027517 Padmamma 00468 UBIN0914461 1206 1206 Processed 05/05/2024 3665361427 PADMA UNION BANK OF INDIA(508500)
SubTotal 51913 51913
634 Gudi Palle AP-10-065-011-022/20161
(BEGGILAPALLE) 		0210065000NRG25300420240278125 30/04/2024 K Salamma 0210065WL025872 K Salamma 00675 DCBL0000214 1760 1760 Processed 05/05/2024 3665361568 K SALAMMA DCB BANK LTD(607290)
SubTotal 1760 1760
635 Gudi Palle AP-10-065-004-010/010027
(KUPPIGANIPALLE) 		0210065000NRG25300420240290560 30/04/2024 Ellappa 0210065WL026513 Ellappa 00684 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361416 ELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1345 1345
636 Gudi Palle AP-10-065-003-004/010082
(POGURUPALLE) 		0210065000NRG25300420240284180 30/04/2024 CHOUDAPPA 0210065WL026208 CHOUDAPPA 00684 IPOS0000001 1515 1515 Processed 05/05/2024 3665361094 V CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gudi Palle AP-10-065-003-004/010037
(POGURUPALLE) 		0210065000NRG25300420240284171 30/04/2024 Gantlareddy 0210065WL026208 Gantlareddy 00691 IPOS0000001 1515 1515 Processed 05/05/2024 3665361097 A GATLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gudi Palle AP-10-065-003-004/010047
(POGURUPALLE) 		0210065000NRG25300420240283473 30/04/2024 R Shivaraj Kumar 0210065WL026170 R Shivaraj Kumar 00691 IPOS0000001 1173 1173 Processed 05/05/2024 3665361105 R SHIVARAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gudi Palle AP-10-065-003-004/010269
(POGURUPALLE) 		0210065000NRG25300420240284204 30/04/2024 PARVATHAMMA 0210065WL026208 PARVATHAMMA 00691 IPOS0000001 1262 1262 Processed 05/05/2024 3665361093 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gudi Palle AP-10-065-003-004/010270
(POGURUPALLE) 		0210065000NRG25300420240278083 30/04/2024 Rukmini 0210065WL025872 Rukmini 00691 IPOS0000001 1760 1760 Processed 05/05/2024 3665361096 T RUKMINI UNION BANK OF INDIA(508500)
641 Gudi Palle AP-10-065-003-007/10077
(POGURUPALLE) 		0210065000NRG25300420240287436 30/04/2024 R Sowndarya 0210065WL026392 R Sowndarya 00691 IPOS0000001 1737 1737 Processed 05/05/2024 3665361104 SOWNDRYA R INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gudi Palle AP-10-065-004-009/010019
(KUPPIGANIPALLE) 		0210065000NRG25300420240292576 30/04/2024 Sumdarappa 0210065WL026687 Sumdarappa 00691 IPOS0000001 1677 1677 Processed 05/05/2024 3665361091 SUNDARAPPA S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
643 Gudi Palle AP-10-065-004-009/010186
(KUPPIGANIPALLE) 		0210065000NRG25300420240292610 30/04/2024 BALAJI 0210065WL026687 BALAJI 00691 IPOS0000001 1677 1677 Processed 05/05/2024 3665361099 V BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gudi Palle AP-10-065-004-009/010188
(KUPPIGANIPALLE) 		0210065000NRG25300420240292612 30/04/2024 VIJAYKUMAR 0210065WL026687 VIJAYKUMAR 00691 IPOS0000001 1677 1677 Processed 05/05/2024 3665361100 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 Gudi Palle AP-10-065-004-009/010190
(KUPPIGANIPALLE) 		0210065000NRG25300420240292613 30/04/2024 SAMPANGI 0210065WL026687 SAMPANGI 00691 IPOS0000001 1677 1677 Processed 05/05/2024 3665361090 M SAMPANGI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Gudi Palle AP-10-065-004-009/20013
(KUPPIGANIPALLE) 		0210065000NRG25300420240298677 30/04/2024 Swathi 0210065WL027054 Swathi 00691 IPOS0000001 1534 1534 Processed 05/05/2024 3665361101 V SWATHI UNION BANK OF INDIA(508500)
647 Gudi Palle AP-10-065-004-010/20004
(KUPPIGANIPALLE) 		0210065000NRG25300420240290603 30/04/2024 Lakshmi 0210065WL026513 Lakshmi 00691 IPOS0000001 1076 1076 Processed 05/05/2024 3665361092 LAKSHMI W O M SUNDARAJU SAPTAGIRI GRAMEENA BANK(607053)
648 Gudi Palle AP-10-065-005-012/010053
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277278 30/04/2024 mani 0210065WL025812 mani 00691 IPOS0000001 1420 1420 Processed 05/05/2024 3665361095 MANI B R CANARA BANK(508532)
649 Gudi Palle AP-10-065-006-030/20034
(SANGANAPALLE) 		0210065000NRG25300420240303333 30/04/2024 Padmamma 0210065WL027273 Padmamma 00691 IPOS0000001 1205 1205 Processed 05/05/2024 3665361106 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Gudi Palle AP-10-065-011-022/20157
(BEGGILAPALLE) 		0210065000NRG25300420240278124 30/04/2024 R Hamsaveni 0210065WL025872 R Hamsaveni 00691 IPOS0000001 1466 1466 Processed 05/05/2024 3665361107 R HAMSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Gudi Palle AP-10-065-017-039/010131
(SODIGANIPALLE) 		0210065000NRG25300420240283060 30/04/2024 tholishamma 0210065WL026151 tholishamma 00691 IPOS0000001 534 534 Processed 05/05/2024 3665361103 tholishamma INDUSIND BANK(607189)
652 Gudi Palle AP-10-065-017-039/10166
(SODIGANIPALLE) 		0210065000NRG25300420240283075 30/04/2024 SARASAMMA 0210065WL026151 SARASAMMA 00691 IPOS0000001 1067 1067 Processed 05/05/2024 3665361102 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gudi Palle AP-10-065-018-038/020226
(GUNDLASAGARAM) 		0210065000NRG25300420240308834 30/04/2024 G K Nagalakshmi 0210065WL027517 G K Nagalakshmi 00691 IPOS0000001 1206 1206 Processed 05/05/2024 3665361098 G K NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25178 25178
654 Gudi Palle AP-10-065-003-004/010215
(POGURUPALLE) 		0210065000NRG25300420240284191 30/04/2024 vijayamma 0210065WL026208 vijayamma 00709 IDIB0SGB001 1515 1515 Processed 05/05/2024 3665361172 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Gudi Palle AP-10-065-003-007/010022
(POGURUPALLE) 		0210065000NRG25300420240287418 30/04/2024 N Seenappa 0210065WL026392 N Seenappa 00709 IDIB0SGB001 1737 1737 Processed 05/05/2024 3665361524 Seenappa SAPTAGIRI GRAMEENA BANK(607053)
656 Gudi Palle AP-10-065-004-008/010014
(KUPPIGANIPALLE) 		0210065000NRG25300420240301079 30/04/2024 Baisamma 0210065WL027175 Baisamma 00709 IDIB0SGB001 875 875 Processed 05/05/2024 3665361538 Baisamma SAPTAGIRI GRAMEENA BANK(607053)
657 Gudi Palle AP-10-065-004-008/010021
(KUPPIGANIPALLE) 		0210065000NRG25300420240301081 30/04/2024 Timmakka 0210065WL027175 Timmakka 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361187 THIMMAKKA V SAPTAGIRI GRAMEENA BANK(607053)
658 Gudi Palle AP-10-065-004-008/010026
(KUPPIGANIPALLE) 		0210065000NRG25300420240288635 30/04/2024 Maabubi 0210065WL026437 Maabubi 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361184 Mahboob Jaan SAPTAGIRI GRAMEENA BANK(607053)
659 Gudi Palle AP-10-065-004-008/010042
(KUPPIGANIPALLE) 		0210065000NRG25300420240301082 30/04/2024 Radhamma 0210065WL027175 Radhamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361188 V ANURADHA W O G VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
660 Gudi Palle AP-10-065-004-008/010043
(KUPPIGANIPALLE) 		0210065000NRG25300420240301083 30/04/2024 Sunamda 0210065WL027175 Sunamda 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361189 V SUNANDAMMA W O N VENKATESH VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
661 Gudi Palle AP-10-065-004-008/010044
(KUPPIGANIPALLE) 		0210065000NRG25300420240301084 30/04/2024 Rangamma 0210065WL027175 Rangamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361333 J RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gudi Palle AP-10-065-004-008/010046
(KUPPIGANIPALLE) 		0210065000NRG25300420240301085 30/04/2024 Munilakshmamma 0210065WL027175 Munilakshmamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360921 M MUNILAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
663 Gudi Palle AP-10-065-004-008/010054
(KUPPIGANIPALLE) 		0210065000NRG25300420240301088 30/04/2024 Paarvatamma 0210065WL027175 Paarvatamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360925 PARVATHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
664 Gudi Palle AP-10-065-004-008/010061
(KUPPIGANIPALLE) 		0210065000NRG25300420240288639 30/04/2024 M.MAHBOOBI 0210065WL026437 M.MAHBOOBI 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665360963 M MAHBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Gudi Palle AP-10-065-004-008/010097
(KUPPIGANIPALLE) 		0210065000NRG25300420240301093 30/04/2024 Seenappa 0210065WL027175 Seenappa 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361385 Seenappa SAPTAGIRI GRAMEENA BANK(607053)
666 Gudi Palle AP-10-065-004-008/010098
(KUPPIGANIPALLE) 		0210065000NRG25300420240301094 30/04/2024 Mamgamma 0210065WL027175 Mamgamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361257 mangamma c SAPTAGIRI GRAMEENA BANK(607053)
667 Gudi Palle AP-10-065-004-008/010104
(KUPPIGANIPALLE) 		0210065000NRG25300420240301095 30/04/2024 manjula 0210065WL027175 manjula 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360802 R MANJULA SAPTAGIRI GRAMEENA BANK(607053)
668 Gudi Palle AP-10-065-004-008/010110
(KUPPIGANIPALLE) 		0210065000NRG25300420240301097 30/04/2024 Jyotyamma 0210065WL027175 Jyotyamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361362 Jyothamma SAPTAGIRI GRAMEENA BANK(607053)
669 Gudi Palle AP-10-065-004-008/010121
(KUPPIGANIPALLE) 		0210065000NRG25300420240301099 30/04/2024 chinnikrishna 0210065WL027175 chinnikrishna 00709 IDIB0SGB001 875 875 Processed 05/05/2024 3665361530 Chinnikrishnappa SAPTAGIRI GRAMEENA BANK(607053)
670 Gudi Palle AP-10-065-004-008/010133
(KUPPIGANIPALLE) 		0210065000NRG25300420240301104 30/04/2024 Lakshminaarayana 0210065WL027175 Lakshminaarayana 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361247 M LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Gudi Palle AP-10-065-004-008/010133
(KUPPIGANIPALLE) 		0210065000NRG25300420240301105 30/04/2024 Sumitramma 0210065WL027175 Sumitramma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360922 SUMITRA SAPTAGIRI GRAMEENA BANK(607053)
672 Gudi Palle AP-10-065-004-008/010140
(KUPPIGANIPALLE) 		0210065000NRG25300420240301107 30/04/2024 Shanu 0210065WL027175 Shanu 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360920 S SHAHANAJU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gudi Palle AP-10-065-004-008/010144
(KUPPIGANIPALLE) 		0210065000NRG25300420240301109 30/04/2024 Venkatamma 0210065WL027175 Venkatamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665360916 V VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gudi Palle AP-10-065-004-008/010145
(KUPPIGANIPALLE) 		0210065000NRG25300420240301110 30/04/2024 Jayamma 0210065WL027175 Jayamma 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361352 JAYAMMA W O SREENIVASULU SAPTAGIRI GRAMEENA BANK(607053)
675 Gudi Palle AP-10-065-004-008/010179
(KUPPIGANIPALLE) 		0210065000NRG25300420240288644 30/04/2024 Sharpoon 0210065WL026437 Sharpoon 00709 IDIB0SGB001 838 838 Processed 05/05/2024 3665360803 S SARPUNBI SAPTAGIRI GRAMEENA BANK(607053)
676 Gudi Palle AP-10-065-004-008/010183
(KUPPIGANIPALLE) 		0210065000NRG25300420240301115 30/04/2024 Suguna 0210065WL027175 Suguna 00709 IDIB0SGB001 1094 1094 Processed 05/05/2024 3665361293 Suguna SAPTAGIRI GRAMEENA BANK(607053)
677 Gudi Palle AP-10-065-004-008/010199
(KUPPIGANIPALLE) 		0210065000NRG25300420240301118 30/04/2024 Manohar 0210065WL027175 Manohar 00709 IDIB0SGB001 875 875 Processed 05/05/2024 3665361339 A Manohar SAPTAGIRI GRAMEENA BANK(607053)
678 Gudi Palle AP-10-065-004-008/010205
(KUPPIGANIPALLE) 		0210065000NRG25300420240301119 30/04/2024 Maimoonbi 0210065WL027175 Maimoonbi 00709 IDIB0SGB001 875 875 Processed 05/05/2024 3665361202 MAIMOONBHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Gudi Palle AP-10-065-004-008/010233
(KUPPIGANIPALLE) 		0210065000NRG25300420240288646 30/04/2024 Haseena 0210065WL026437 Haseena 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361268 L HASEENA W O LATHEEF SAPTAGIRI GRAMEENA BANK(607053)
680 Gudi Palle AP-10-065-004-008/010239
(KUPPIGANIPALLE) 		0210065000NRG25300420240288647 30/04/2024 Mubinabhi 0210065WL026437 Mubinabhi 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665360885 MUBINABEE W O SAYADPASHA SAPTAGIRI GRAMEENA BANK(607053)
681 Gudi Palle AP-10-065-004-008/010239
(KUPPIGANIPALLE) 		0210065000NRG25300420240288648 30/04/2024 Syedpacha 0210065WL026437 Syedpacha 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361514 Syed Basha SAPTAGIRI GRAMEENA BANK(607053)
682 Gudi Palle AP-10-065-004-008/010243
(KUPPIGANIPALLE) 		0210065000NRG25300420240288649 30/04/2024 shabana 0210065WL026437 shabana 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361444 SABANA W O KHASIMBASHA KHASIMBASHA SAPTAGIRI GRAMEENA BANK(607053)
683 Gudi Palle AP-10-065-004-008/010275
(KUPPIGANIPALLE) 		0210065000NRG25300420240301129 30/04/2024 Sreenivasulu 0210065WL027175 Sreenivasulu 00709 IDIB0SGB001 875 875 Processed 05/05/2024 3665361377 R SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Gudi Palle AP-10-065-004-008/010281
(KUPPIGANIPALLE) 		0210065000NRG25300420240288651 30/04/2024 MUSTAR 0210065WL026437 MUSTAR 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665360886 B MUSTAR W O R MOULA MOULA SAPTAGIRI GRAMEENA BANK(607053)
685 Gudi Palle AP-10-065-004-008/010282
(KUPPIGANIPALLE) 		0210065000NRG25300420240288652 30/04/2024 VENKATALAKSHMI 0210065WL026437 VENKATALAKSHMI 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361211 V VENKATALAKSHMI W O VEERABADRAPPA SAPTAGIRI GRAMEENA BANK(607053)
686 Gudi Palle AP-10-065-004-008/010294
(KUPPIGANIPALLE) 		0210065000NRG25300420240288654 30/04/2024 SARDHAR BASHA 0210065WL026437 SARDHAR BASHA 00709 IDIB0SGB001 1048 1048 Processed 05/05/2024 3665361330 SARDHAR BASHA S SAPTAGIRI GRAMEENA BANK(607053)
687 Gudi Palle AP-10-065-004-009/010001
(KUPPIGANIPALLE) 		0210065000NRG25300420240298648 30/04/2024 Paarvatamma 0210065WL027054 Paarvatamma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665360918 P PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Gudi Palle AP-10-065-004-009/010003
(KUPPIGANIPALLE) 		0210065000NRG25300420240292572 30/04/2024 Mamgamma 0210065WL026687 Mamgamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361181 R MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Gudi Palle AP-10-065-004-009/010006
(KUPPIGANIPALLE) 		0210065000NRG25300420240297761 30/04/2024 Vemkatesh 0210065WL026977 Vemkatesh 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361415 VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Gudi Palle AP-10-065-004-009/010011
(KUPPIGANIPALLE) 		0210065000NRG25300420240298651 30/04/2024 Suguna 0210065WL027054 Suguna 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361180 S SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Gudi Palle AP-10-065-004-009/010012
(KUPPIGANIPALLE) 		0210065000NRG25300420240298652 30/04/2024 Kuppamma 0210065WL027054 Kuppamma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361301 K KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Gudi Palle AP-10-065-004-009/010015
(KUPPIGANIPALLE) 		0210065000NRG25300420240292574 30/04/2024 Raajamma 0210065WL026687 Raajamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361218 V RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Gudi Palle AP-10-065-004-009/010017
(KUPPIGANIPALLE) 		0210065000NRG25300420240292575 30/04/2024 Hamsamma 0210065WL026687 Hamsamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361521 Hamsamma SAPTAGIRI GRAMEENA BANK(607053)
694 Gudi Palle AP-10-065-004-009/010021
(KUPPIGANIPALLE) 		0210065000NRG25300420240292577 30/04/2024 Saavitramma 0210065WL026687 Saavitramma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360798 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Gudi Palle AP-10-065-004-009/010025
(KUPPIGANIPALLE) 		0210065000NRG25300420240298654 30/04/2024 Sarojaa 0210065WL027054 Sarojaa 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361168 S SROJAA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Gudi Palle AP-10-065-004-009/010032
(KUPPIGANIPALLE) 		0210065000NRG25300420240298655 30/04/2024 S.NARAYANAMMA 0210065WL027054 S.NARAYANAMMA 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361278 S NARAYANAMMA E O CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
697 Gudi Palle AP-10-065-004-009/010033
(KUPPIGANIPALLE) 		0210065000NRG25300420240292581 30/04/2024 Vemkatalakshmamma 0210065WL026687 Vemkatalakshmamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361236 V VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Gudi Palle AP-10-065-004-009/010036
(KUPPIGANIPALLE) 		0210065000NRG25300420240292582 30/04/2024 Amjamma 0210065WL026687 Amjamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361170 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Gudi Palle AP-10-065-004-009/010039
(KUPPIGANIPALLE) 		0210065000NRG25300420240297762 30/04/2024 Rajappa 0210065WL026977 Rajappa 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361287 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gudi Palle AP-10-065-004-009/010040
(KUPPIGANIPALLE) 		0210065000NRG25300420240298656 30/04/2024 LAKSHMAMMA 0210065WL027054 LAKSHMAMMA 00709 IDIB0SGB001 1278 1278 Processed 05/05/2024 3665361462 L LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Gudi Palle AP-10-065-004-009/010043
(KUPPIGANIPALLE) 		0210065000NRG25300420240298658 30/04/2024 Yallamma 0210065WL027054 Yallamma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361173 ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gudi Palle AP-10-065-004-009/010048
(KUPPIGANIPALLE) 		0210065000NRG25300420240297764 30/04/2024 Krishnaveni 0210065WL026977 Krishnaveni 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361291 S KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gudi Palle AP-10-065-004-009/010048
(KUPPIGANIPALLE) 		0210065000NRG25300420240297763 30/04/2024 Subbappa 0210065WL026977 Subbappa 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361298 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gudi Palle AP-10-065-004-009/010049
(KUPPIGANIPALLE) 		0210065000NRG25300420240298659 30/04/2024 lakshmidevi 0210065WL027054 lakshmidevi 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361166 P LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gudi Palle AP-10-065-004-009/010050
(KUPPIGANIPALLE) 		0210065000NRG25300420240297765 30/04/2024 Ratnamma 0210065WL026977 Ratnamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361210 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Gudi Palle AP-10-065-004-009/010051
(KUPPIGANIPALLE) 		0210065000NRG25300420240298660 30/04/2024 Chinna Venkatesu 0210065WL027054 Chinna Venkatesu 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361208 CHINNA VENKATESU S O NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
707 Gudi Palle AP-10-065-004-009/010057
(KUPPIGANIPALLE) 		0210065000NRG25300420240297766 30/04/2024 Subbamma 0210065WL026977 Subbamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361502 S SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gudi Palle AP-10-065-004-009/010059
(KUPPIGANIPALLE) 		0210065000NRG25300420240292585 30/04/2024 GANGAMMA 0210065WL026687 GANGAMMA 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361425 H GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gudi Palle AP-10-065-004-009/010063
(KUPPIGANIPALLE) 		0210065000NRG25300420240292587 30/04/2024 MANJULA 0210065WL026687 MANJULA 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360919 V MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Gudi Palle AP-10-065-004-009/010067
(KUPPIGANIPALLE) 		0210065000NRG25300420240292589 30/04/2024 Yasodhamma 0210065WL026687 Yasodhamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360790 S YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Gudi Palle AP-10-065-004-009/010077
(KUPPIGANIPALLE) 		0210065000NRG25300420240298662 30/04/2024 Mangamma 0210065WL027054 Mangamma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361237 N MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Gudi Palle AP-10-065-004-009/010078
(KUPPIGANIPALLE) 		0210065000NRG25300420240298663 30/04/2024 Venkatalakshmi 0210065WL027054 Venkatalakshmi 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361219 VENKATALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Gudi Palle AP-10-065-004-009/010079
(KUPPIGANIPALLE) 		0210065000NRG25300420240298664 30/04/2024 Jyothi 0210065WL027054 Jyothi 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361207 J JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Gudi Palle AP-10-065-004-009/010080
(KUPPIGANIPALLE) 		0210065000NRG25300420240292591 30/04/2024 Gangabhavani 0210065WL026687 Gangabhavani 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361282 GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Gudi Palle AP-10-065-004-009/010082
(KUPPIGANIPALLE) 		0210065000NRG25300420240298665 30/04/2024 Kanthamma 0210065WL027054 Kanthamma 00709 IDIB0SGB001 1278 1278 Processed 05/05/2024 3665361302 S KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Gudi Palle AP-10-065-004-009/010085
(KUPPIGANIPALLE) 		0210065000NRG25300420240298666 30/04/2024 Gouramma 0210065WL027054 Gouramma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361220 R GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Gudi Palle AP-10-065-004-009/010086
(KUPPIGANIPALLE) 		0210065000NRG25300420240292592 30/04/2024 Rathnamma 0210065WL026687 Rathnamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361167 RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Gudi Palle AP-10-065-004-009/010087
(KUPPIGANIPALLE) 		0210065000NRG25300420240298667 30/04/2024 Rathnamma 0210065WL027054 Rathnamma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361179 R RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Gudi Palle AP-10-065-004-009/010088
(KUPPIGANIPALLE) 		0210065000NRG25300420240297768 30/04/2024 Venkatamma 0210065WL026977 Venkatamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361281 VENKATAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Gudi Palle AP-10-065-004-009/010092
(KUPPIGANIPALLE) 		0210065000NRG25300420240292593 30/04/2024 Rukkamma 0210065WL026687 Rukkamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360923 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gudi Palle AP-10-065-004-009/010095
(KUPPIGANIPALLE) 		0210065000NRG25300420240297770 30/04/2024 Manjula 0210065WL026977 Manjula 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361290 H MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Gudi Palle AP-10-065-004-009/010096
(KUPPIGANIPALLE) 		0210065000NRG25300420240297771 30/04/2024 Dhanamma 0210065WL026977 Dhanamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361292 D DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Gudi Palle AP-10-065-004-009/010097
(KUPPIGANIPALLE) 		0210065000NRG25300420240297773 30/04/2024 Krishnamma 0210065WL026977 Krishnamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361279 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Gudi Palle AP-10-065-004-009/010097
(KUPPIGANIPALLE) 		0210065000NRG25300420240297772 30/04/2024 Krishnappa 0210065WL026977 Krishnappa 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361289 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gudi Palle AP-10-065-004-009/010115
(KUPPIGANIPALLE) 		0210065000NRG25300420240292594 30/04/2024 Krishnaveni 0210065WL026687 Krishnaveni 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360793 G KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gudi Palle AP-10-065-004-009/010118
(KUPPIGANIPALLE) 		0210065000NRG25300420240292597 30/04/2024 Parvathamma 0210065WL026687 Parvathamma 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361424 P PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Gudi Palle AP-10-065-004-009/010121
(KUPPIGANIPALLE) 		0210065000NRG25300420240297774 30/04/2024 Chowadeswari 0210065WL026977 Chowadeswari 00709 IDIB0SGB001 1170 1170 Processed 05/05/2024 3665361451 L CHOWDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gudi Palle AP-10-065-004-009/010125
(KUPPIGANIPALLE) 		0210065000NRG25300420240298669 30/04/2024 Pushpa 0210065WL027054 Pushpa 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665360791 M PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gudi Palle AP-10-065-004-009/010131
(KUPPIGANIPALLE) 		0210065000NRG25300420240298671 30/04/2024 Gauramma 0210065WL027054 Gauramma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361398 G GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Gudi Palle AP-10-065-004-009/010132
(KUPPIGANIPALLE) 		0210065000NRG25300420240297776 30/04/2024 Arunamma 0210065WL026977 Arunamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361461 ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gudi Palle AP-10-065-004-009/010141
(KUPPIGANIPALLE) 		0210065000NRG25300420240298672 30/04/2024 ellamma 0210065WL027054 ellamma 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665360792 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gudi Palle AP-10-065-004-009/010148
(KUPPIGANIPALLE) 		0210065000NRG25300420240297778 30/04/2024 pattamma 0210065WL026977 pattamma 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361399 PATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gudi Palle AP-10-065-004-009/010159
(KUPPIGANIPALLE) 		0210065000NRG25300420240297781 30/04/2024 Gopi 0210065WL026977 Gopi 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361397 V GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gudi Palle AP-10-065-004-009/010160
(KUPPIGANIPALLE) 		0210065000NRG25300420240298674 30/04/2024 lakshmidevi 0210065WL027054 lakshmidevi 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361169 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Gudi Palle AP-10-065-004-009/010166
(KUPPIGANIPALLE) 		0210065000NRG25300420240298675 30/04/2024 Sulochana 0210065WL027054 Sulochana 00709 IDIB0SGB001 1534 1534 Processed 05/05/2024 3665361209 P SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Gudi Palle AP-10-065-004-009/010169
(KUPPIGANIPALLE) 		0210065000NRG25300420240297782 30/04/2024 DURGAMMA 0210065WL026977 DURGAMMA 00709 IDIB0SGB001 1755 1755 Processed 05/05/2024 3665361410 V DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gudi Palle AP-10-065-004-009/010178
(KUPPIGANIPALLE) 		0210065000NRG25300420240292608 30/04/2024 KOMALA C 0210065WL026687 KOMALA C 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361229 KOMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gudi Palle AP-10-065-004-009/010179
(KUPPIGANIPALLE) 		0210065000NRG25300420240292609 30/04/2024 VENNELA 0210065WL026687 VENNELA 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665360887 M VENNALA W O ASHOK SAPTAGIRI GRAMEENA BANK(607053)
739 Gudi Palle AP-10-065-004-009/010190
(KUPPIGANIPALLE) 		0210065000NRG25300420240292614 30/04/2024 S.RADHMMA 0210065WL026687 S.RADHMMA 00709 IDIB0SGB001 1677 1677 Processed 05/05/2024 3665361240 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gudi Palle AP-10-065-004-009/10196
(KUPPIGANIPALLE) 		0210065000NRG25300420240297783 30/04/2024 V Anand 0210065WL026977 V Anand 00709 IDIB0SGB001 1463 1463 Processed 05/05/2024 3665361548 V ANAND S O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
741 Gudi Palle AP-10-065-004-010/010002
(KUPPIGANIPALLE) 		0210065000NRG25300420240290551 30/04/2024 Varalakshmi 0210065WL026513 Varalakshmi 00709 IDIB0SGB001 1076 1076 Processed 05/05/2024 3665361241 G VARALAKSHMI W O GANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
742 Gudi Palle AP-10-065-004-010/010011
(KUPPIGANIPALLE) 		0210065000NRG25300420240290553 30/04/2024 Ramgappa 0210065WL026513 Ramgappa 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360794 RAMGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gudi Palle AP-10-065-004-010/010013
(KUPPIGANIPALLE) 		0210065000NRG25300420240290554 30/04/2024 Gamgamma 0210065WL026513 Gamgamma 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361283 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gudi Palle AP-10-065-004-010/010019
(KUPPIGANIPALLE) 		0210065000NRG25300420240290556 30/04/2024 Naagamma 0210065WL026513 Naagamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360796 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Gudi Palle AP-10-065-004-010/010021
(KUPPIGANIPALLE) 		0210065000NRG25300420240290557 30/04/2024 Sreenivaasulu 0210065WL026513 Sreenivaasulu 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361234 S SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gudi Palle AP-10-065-004-010/010024
(KUPPIGANIPALLE) 		0210065000NRG25300420240290559 30/04/2024 Anitha 0210065WL026513 Anitha 00709 IDIB0SGB001 807 807 Processed 05/05/2024 3665361510 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gudi Palle AP-10-065-004-010/010042
(KUPPIGANIPALLE) 		0210065000NRG25300420240290562 30/04/2024 Venkatalakshmi 0210065WL026513 Venkatalakshmi 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361549 VENKATALAKSHMI VNKATALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
748 Gudi Palle AP-10-065-004-010/010049
(KUPPIGANIPALLE) 		0210065000NRG25300420240290563 30/04/2024 Papamma 0210065WL026513 Papamma 00709 IDIB0SGB001 807 807 Processed 05/05/2024 3665360795 PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Gudi Palle AP-10-065-004-010/010050
(KUPPIGANIPALLE) 		0210065000NRG25300420240290564 30/04/2024 Munilakshmamma 0210065WL026513 Munilakshmamma 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361303 MUNILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gudi Palle AP-10-065-004-010/010053
(KUPPIGANIPALLE) 		0210065000NRG25300420240290565 30/04/2024 Anandamma 0210065WL026513 Anandamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665360801 ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gudi Palle AP-10-065-004-010/010063
(KUPPIGANIPALLE) 		0210065000NRG25300420240290568 30/04/2024 Subbamma 0210065WL026513 Subbamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361285 SUBBAMMA W O V CHANDRAPPA SAPTAGIRI GRAMEENA BANK(607053)
752 Gudi Palle AP-10-065-004-010/010065
(KUPPIGANIPALLE) 		0210065000NRG25300420240290570 30/04/2024 Gangamma 0210065WL026513 Gangamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361454 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gudi Palle AP-10-065-004-010/010068
(KUPPIGANIPALLE) 		0210065000NRG25300420240290571 30/04/2024 lakshmamma 0210065WL026513 lakshmamma 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361584 LAKSHAMMA W O VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
754 Gudi Palle AP-10-065-004-010/010069
(KUPPIGANIPALLE) 		0210065000NRG25300420240290572 30/04/2024 Munivenkatamma 0210065WL026513 Munivenkatamma 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361238 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gudi Palle AP-10-065-004-010/010071
(KUPPIGANIPALLE) 		0210065000NRG25300420240290574 30/04/2024 Sarasamma 0210065WL026513 Sarasamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361539 SARASWATHI W O THIMMAIAH T SAPTAGIRI GRAMEENA BANK(607053)
756 Gudi Palle AP-10-065-004-010/010075
(KUPPIGANIPALLE) 		0210065000NRG25300420240290575 30/04/2024 Munemma 0210065WL026513 Munemma 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361242 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Gudi Palle AP-10-065-004-010/010076
(KUPPIGANIPALLE) 		0210065000NRG25300420240290576 30/04/2024 Munemma 0210065WL026513 Munemma 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360799 Munemma SAPTAGIRI GRAMEENA BANK(607053)
758 Gudi Palle AP-10-065-004-010/010080
(KUPPIGANIPALLE) 		0210065000NRG25300420240290577 30/04/2024 BALAKRISHNA 0210065WL026513 BALAKRISHNA 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361480 R BALA KRISHNA S O BODEPPA SAPTAGIRI GRAMEENA BANK(607053)
759 Gudi Palle AP-10-065-004-010/010085
(KUPPIGANIPALLE) 		0210065000NRG25300420240290578 30/04/2024 N Chinnamayya 0210065WL026513 N Chinnamayya 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360917 Chinnammaiah SAPTAGIRI GRAMEENA BANK(607053)
760 Gudi Palle AP-10-065-004-010/010090
(KUPPIGANIPALLE) 		0210065000NRG25300420240290579 30/04/2024 Bharathi 0210065WL026513 Bharathi 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361233 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gudi Palle AP-10-065-004-010/010092
(KUPPIGANIPALLE) 		0210065000NRG25300420240290580 30/04/2024 Kamkshi 0210065WL026513 Kamkshi 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361476 KAMAKSHI W O VENUGOPAL SAPTAGIRI GRAMEENA BANK(607053)
762 Gudi Palle AP-10-065-004-010/010097
(KUPPIGANIPALLE) 		0210065000NRG25300420240290583 30/04/2024 munirathnamma 0210065WL026513 munirathnamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361239 Mrs MUNIRATHNAMMA E THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
763 Gudi Palle AP-10-065-004-010/010098
(KUPPIGANIPALLE) 		0210065000NRG25300420240290585 30/04/2024 M Santhosh Kumar 0210065WL026513 M Santhosh Kumar 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361348 M SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gudi Palle AP-10-065-004-010/010100
(KUPPIGANIPALLE) 		0210065000NRG25300420240290588 30/04/2024 raanemma 0210065WL026513 raanemma 00709 IDIB0SGB001 1076 1076 Processed 05/05/2024 3665361284 S RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gudi Palle AP-10-065-004-010/010104
(KUPPIGANIPALLE) 		0210065000NRG25300420240290589 30/04/2024 gaMgamma 0210065WL026513 gaMgamma 00709 IDIB0SGB001 1076 1076 Processed 05/05/2024 3665361235 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gudi Palle AP-10-065-004-010/010106
(KUPPIGANIPALLE) 		0210065000NRG25300420240290591 30/04/2024 shaarada 0210065WL026513 shaarada 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361286 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gudi Palle AP-10-065-004-010/010115
(KUPPIGANIPALLE) 		0210065000NRG25300420240290594 30/04/2024 raaJEswari bai 0210065WL026513 raaJEswari bai 00709 IDIB0SGB001 807 807 Processed 05/05/2024 3665361280 R RAJAESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gudi Palle AP-10-065-004-010/010124
(KUPPIGANIPALLE) 		0210065000NRG25300420240290597 30/04/2024 Munirathnamma 0210065WL026513 Munirathnamma 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361277 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gudi Palle AP-10-065-004-010/010127
(KUPPIGANIPALLE) 		0210065000NRG25300420240290600 30/04/2024 VENKATALAKSHMI 0210065WL026513 VENKATALAKSHMI 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360800 V Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
770 Gudi Palle AP-10-065-004-010/010128
(KUPPIGANIPALLE) 		0210065000NRG25300420240290601 30/04/2024 SAROJAMMA 0210065WL026513 SAROJAMMA 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665360924 C SAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
771 Gudi Palle AP-10-065-004-010/20006
(KUPPIGANIPALLE) 		0210065000NRG25300420240290604 30/04/2024 V Nagalakshmi 0210065WL026513 V Nagalakshmi 00709 IDIB0SGB001 1345 1345 Processed 05/05/2024 3665361455 V NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gudi Palle AP-10-065-004-010/20007
(KUPPIGANIPALLE) 		0210065000NRG25300420240290605 30/04/2024 S Manjula 0210065WL026513 S Manjula 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361508 MANJULA S SAPTAGIRI GRAMEENA BANK(607053)
773 Gudi Palle AP-10-065-004-010/20008
(KUPPIGANIPALLE) 		0210065000NRG25300420240290606 30/04/2024 Deepa 0210065WL026513 Deepa 00709 IDIB0SGB001 1614 1614 Processed 05/05/2024 3665361458 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gudi Palle AP-10-065-005-011/010030
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277017 30/04/2024 VENKATAMMA 0210065WL025802 VENKATAMMA 00709 IDIB0SGB001 1716 1716 Processed 05/05/2024 3665361021 VENKATAMMA W OVENKATESU SAPTAGIRI GRAMEENA BANK(607053)
775 Gudi Palle AP-10-065-005-012/010025
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277276 30/04/2024 B Pavana Kumari 0210065WL025812 B Pavana Kumari 00709 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361532 B PAVANA KUMARI W O G NAGA RAJU G SAPTAGIRI GRAMEENA BANK(607053)
776 Gudi Palle AP-10-065-005-012/010028
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276675 30/04/2024 R Subramanyam 0210065WL025770 R Subramanyam 00709 IDIB0SGB001 897 897 Processed 05/05/2024 3665361583 R SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gudi Palle AP-10-065-005-012/010074
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276682 30/04/2024 M Munemma Papamma 0210065WL025770 M Munemma Papamma 00709 IDIB0SGB001 1495 1495 Processed 05/05/2024 3665361193 PAPAMMA UNION BANK OF INDIA(508500)
778 Gudi Palle AP-10-065-005-012/010119
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276687 30/04/2024 Latha 0210065WL025770 Latha 00709 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361028 B LATHA W O SIVAKUMAR SIVAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
779 Gudi Palle AP-10-065-005-012/010138
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240276689 30/04/2024 LAKSHMIDEVI 0210065WL025770 LAKSHMIDEVI 00709 IDIB0SGB001 1794 1794 Processed 05/05/2024 3665361525 LAKSHMIDEVI THIMMARAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
780 Gudi Palle AP-10-065-005-012/030024
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277285 30/04/2024 M Krishnappa 0210065WL025812 M Krishnappa 00709 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361546 Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
781 Gudi Palle AP-10-065-005-012/40039
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277306 30/04/2024 S Hemavathi 0210065WL025812 S Hemavathi 00709 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361033 HEMAVATHI W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
782 Gudi Palle AP-10-065-005-012/40040
(CHINNAGOLLAPALLE) 		0210065000NRG25300420240277307 30/04/2024 K Meena 0210065WL025812 K Meena 00709 IDIB0SGB001 1420 1420 Processed 05/05/2024 3665361554 K MEENA W O KRISHNA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
783 Gudi Palle AP-10-065-006-030/010011
(SANGANAPALLE) 		0210065000NRG25300420240303298 30/04/2024 T Venkatesh 0210065WL027273 T Venkatesh 00709 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361475 Venkatesh T SAPTAGIRI GRAMEENA BANK(607053)
784 Gudi Palle AP-10-065-006-030/010024
(SANGANAPALLE) 		0210065000NRG25300420240303301 30/04/2024 Damodararaju 0210065WL027273 Damodararaju 00709 IDIB0SGB001 964 964 Processed 05/05/2024 3665361357 B Damodaran SAPTAGIRI GRAMEENA BANK(607053)
785 Gudi Palle AP-10-065-006-030/010038
(SANGANAPALLE) 		0210065000NRG25300420240303303 30/04/2024 Munemma 0210065WL027273 Munemma 00709 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361470 Munemma SAPTAGIRI GRAMEENA BANK(607053)
786 Gudi Palle AP-10-065-006-030/010044
(SANGANAPALLE) 		0210065000NRG25300420240303306 30/04/2024 Bhaaratamma 0210065WL027273 Bhaaratamma 00709 IDIB0SGB001 964 964 Processed 05/05/2024 3665361353 BHARATHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
787 Gudi Palle AP-10-065-006-030/010044
(SANGANAPALLE) 		0210065000NRG25300420240303305 30/04/2024 Muniratnam 0210065WL027273 Muniratnam 00709 IDIB0SGB001 964 964 Processed 05/05/2024 3665361355 G MUNIRATHNAM S O VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
788 Gudi Palle AP-10-065-006-030/010049
(SANGANAPALLE) 		0210065000NRG25300420240303307 30/04/2024 Venkatesh 0210065WL027273 Venkatesh 00709 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361212 Venkatesh s o chinnamuneppa SAPTAGIRI GRAMEENA BANK(607053)
789 Gudi Palle AP-10-065-006-030/20034
(SANGANAPALLE) 		0210065000NRG25300420240303332 30/04/2024 MURUGAMMA P 0210065WL027273 MURUGAMMA P 00709 IDIB0SGB001 1205 1205 Processed 05/05/2024 3665361445 MURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gudi Palle AP-10-065-006-030/20044
(SANGANAPALLE) 		0210065000NRG25300420240303334 30/04/2024 M Parvathi 0210065WL027273 M Parvathi 00709 IDIB0SGB001 964 964 Processed 05/05/2024 3665360989 M PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gudi Palle AP-10-065-006-031/010030
(SANGANAPALLE) 		0210065000NRG25300420240306801 30/04/2024 Gopalappa 0210065WL027413 Gopalappa 00709 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361270 M GOPALAPPA SAPTAGIRI GRAMEENA BANK(607053)
792 Gudi Palle AP-10-065-006-031/010037
(SANGANAPALLE) 		0210065000NRG25300420240306805 30/04/2024 Amruta 0210065WL027413 Amruta 00709 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360881 AMRUTHA UNION BANK OF INDIA(508500)
793 Gudi Palle AP-10-065-006-031/010057
(SANGANAPALLE) 		0210065000NRG25300420240306810 30/04/2024 Suseelamma 0210065WL027413 Suseelamma 00709 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665360797 SUSEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
794 Gudi Palle AP-10-065-006-031/010108
(SANGANAPALLE) 		0210065000NRG25300420240306822 30/04/2024 Lakshmidevi 0210065WL027413 Lakshmidevi 00709 IDIB0SGB001 1440 1440 Processed 05/05/2024 3665361269 LAKSHMI DEVAMMA W O LATE SEENAPPA SAPTAGIRI GRAMEENA BANK(607053)
795 Gudi Palle AP-10-065-006-032/010055
(SANGANAPALLE) 		0210065000NRG25300420240306851 30/04/2024 Manjula 0210065WL027413 Manjula 00709 IDIB0SGB001 1200 1200 Processed 05/05/2024 3665361366 Manjula SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 198585 198585
Total 1071297 1071297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_300424APB_FTO_20201 Canara Bank CNRB0002714 KUPPAM 57713
2 Gudi Palle AP0210065_300424APB_FTO_20201 Canara Bank CNRB0013183 KUPPAM II 10854
3 Gudi Palle AP0210065_300424APB_FTO_20201 INDIAN BANK IDIB000C176 Chinnakurabalapalle 1206
4 Gudi Palle AP0210065_300424APB_FTO_20201 INDIAN BANK IDIB000K058 KUPPAM 54644
5 Gudi Palle AP0210065_300424APB_FTO_20201 INDIAN BANK IDIB000N138 Nalagampalle 35059
6 Gudi Palle AP0210065_300424APB_FTO_20201 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 418800
7 Gudi Palle AP0210065_300424APB_FTO_20201 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 18725
8 Gudi Palle AP0210065_300424APB_FTO_20201 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 53015
9 Gudi Palle AP0210065_300424APB_FTO_20201 Karur Vysya Bank KVBL0001473 KUPPAM 16307
10 Gudi Palle AP0210065_300424APB_FTO_20201 Punjab National Bank PUNB0753300 KUPPAM 9374
11 Gudi Palle AP0210065_300424APB_FTO_20201 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 2049
12 Gudi Palle AP0210065_300424APB_FTO_20201 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 3236
13 Gudi Palle AP0210065_300424APB_FTO_20201 STATE BANK OF INDIA SBIN0022039 Kuppam 1206
14 Gudi Palle AP0210065_300424APB_FTO_20201 STATE BANK OF INDIA SBIN0040004 KUPPAM 30213
15 Gudi Palle AP0210065_300424APB_FTO_20201 UNION BANK OF INDIA UBIN0576972 KUPPAM 534
16 Gudi Palle AP0210065_300424APB_FTO_20201 UNION BANK OF INDIA UBIN0805980 KUPPAM 17219
17 Gudi Palle AP0210065_300424APB_FTO_20201 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 60685
18 Gudi Palle AP0210065_300424APB_FTO_20201 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 1677
19 Gudi Palle AP0210065_300424APB_FTO_20201 UNION BANK OF INDIA UBIN0914461 KUPPAM 51913
20 Gudi Palle AP0210065_300424APB_FTO_20201 DCB Bank Limited DCBL0000214 KUPPAM 1760
21 Gudi Palle AP0210065_300424APB_FTO_20201 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1345
22 Gudi Palle AP0210065_300424APB_FTO_20201 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 1515
23 Gudi Palle AP0210065_300424APB_FTO_20201 India Post Payments Bank IPOS0000001 CHITTOOR 23663
24 Gudi Palle AP0210065_300424APB_FTO_20201 Saptagiri Grameena Bank IDIB0SGB001 GUDLAVALLERU 1420
25 Gudi Palle AP0210065_300424APB_FTO_20201 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 8442
26 Gudi Palle AP0210065_300424APB_FTO_20201 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 188723

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