Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_140524APB_FTO_52063
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 Nindra AP-10-022-006-005/090074
(I.R. KANDRIGA) 		0210022000NRG25140520240513526 14/05/2024 Dinesh 0210022WL040459 Dinesh 00032 UTIB0001018 1320 1320 Processed 18/05/2024 4124957765 DINESH M BANK OF BARODA(606985)
SubTotal 1320 1320
2 Nindra AP-10-022-006-005/100029
(I.R. KANDRIGA) 		0210022000NRG25140520240513556 14/05/2024 Dhanalakshmi 0210022WL040459 Dhanalakshmi 00048 BKID0008671 1320 1320 Processed 18/05/2024 4124957983 DHANALAKSHMI W O NAGABUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1320 1320
3 Nindra AP-10-022-006-005/100044
(I.R. KANDRIGA) 		0210022000NRG25140520240513567 14/05/2024 Desepalli Vishnuvardhan 0210022WL040459 Desepalli Vishnuvardhan 00078 CNRB0001200 1320 1320 Processed 18/05/2024 4124957989 D VISHNU BANK OF INDIA(508505)
SubTotal 1320 1320
4 Nindra AP-10-022-014-010/10164
(NETTERI) 		0210022000NRG25140520240517512 14/05/2024 S Suresh 0210022WL040587 S Suresh 00078 CNRB0005062 1050 1050 Processed 18/05/2024 4124957800 S SURESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1050 1050
5 Nindra AP-10-022-006-005/100020
(I.R. KANDRIGA) 		0210022000NRG25140520240513550 14/05/2024 J Palani 0210022WL040459 J Palani 00078 CNRB0006610 1320 1320 Processed 18/05/2024 4124957824 JANNA PALANI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
6 Nindra AP-10-022-006-005/100033
(I.R. KANDRIGA) 		0210022000NRG25140520240513560 14/05/2024 D Dinesh Kumar 0210022WL040459 D Dinesh Kumar 00152 HDFC0002384 1320 1320 Processed 18/05/2024 4124957870 MR DEGA DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 Nindra AP-10-022-004-005/010215
(ELAKATUR) 		0210022000NRG25140520240506841 14/05/2024 Krishna Reddy 0210022WL040142 Krishna Reddy 00176 IDIB000N050 1050 1050 Processed 18/05/2024 4124958177 Nasakuppam Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
8 Nindra AP-10-022-004-005/020037
(ELAKATUR) 		0210022000NRG25140520240515194 14/05/2024 K Sathish 0210022WL040505 K Sathish 00176 IDIB000N050 880 880 Processed 18/05/2024 4124957894 N SATHISH UNION BANK OF INDIA(508500)
9 Nindra AP-10-022-004-005/020040
(ELAKATUR) 		0210022000NRG25140520240515196 14/05/2024 Kumari 0210022WL040505 Kumari 00176 IDIB000N050 880 880 Processed 18/05/2024 4124958143 K kumari SAPTAGIRI GRAMEENA BANK(607053)
10 Nindra AP-10-022-004-005/020049
(ELAKATUR) 		0210022000NRG25140520240515204 14/05/2024 K Subramanyam 0210022WL040505 K Subramanyam 00176 IDIB000N050 1100 1100 Processed 18/05/2024 4124957825 Mr K Subramanyam INDIAN BANK(607105)
11 Nindra AP-10-022-004-005/020064
(ELAKATUR) 		0210022000NRG25140520240515213 14/05/2024 Ratnamma 0210022WL040505 Ratnamma 00176 IDIB000N050 1100 1100 Processed 18/05/2024 4124957754 Mrs P RATHANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
12 Nindra AP-10-022-004-005/020075
(ELAKATUR) 		0210022000NRG25140520240515223 14/05/2024 M Sulochana 0210022WL040505 M Sulochana 00176 IDIB000N050 1100 1100 Processed 18/05/2024 4124957806 Mrs M Sulochana INDIAN BANK(607105)
13 Nindra AP-10-022-004-005/20167
(ELAKATUR) 		0210022000NRG25140520240515272 14/05/2024 M Sandhya 0210022WL040505 M Sandhya 00176 IDIB000N050 880 880 Processed 18/05/2024 4124957890 Mrs M Sandhya INDIAN BANK(607105)
14 Nindra AP-10-022-007-006/010005
(CHAVARAMBAKAM) 		0210022000NRG25140520240518176 14/05/2024 Devi 0210022WL040606 Devi 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957927 Mrs A DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Nindra AP-10-022-007-006/010022
(CHAVARAMBAKAM) 		0210022000NRG25140520240518180 14/05/2024 Munamma 0210022WL040606 Munamma 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957692 K MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
16 Nindra AP-10-022-007-006/010027
(CHAVARAMBAKAM) 		0210022000NRG25140520240518183 14/05/2024 Manjula 0210022WL040606 Manjula 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957699 MANJULA KODURU SAPTAGIRI GRAMEENA BANK(607053)
17 Nindra AP-10-022-007-006/010027
(CHAVARAMBAKAM) 		0210022000NRG25140520240518182 14/05/2024 Shanmugam 0210022WL040606 Shanmugam 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957700 SHANMUGAM KONDURU SAPTAGIRI GRAMEENA BANK(607053)
18 Nindra AP-10-022-007-006/010044
(CHAVARAMBAKAM) 		0210022000NRG25140520240518622 14/05/2024 venkatapathi 0210022WL040627 venkatapathi 00176 IDIB000N050 1007 1007 Processed 19/05/2024 4124958210 M VENKATAPATHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nindra AP-10-022-007-006/010054
(CHAVARAMBAKAM) 		0210022000NRG25140520240518626 14/05/2024 Murali 0210022WL040627 Murali 00176 IDIB000N050 1209 1209 Processed 18/05/2024 4124957689 MURALI P SAPTAGIRI GRAMEENA BANK(607053)
20 Nindra AP-10-022-007-006/010070
(CHAVARAMBAKAM) 		0210022000NRG25140520240518189 14/05/2024 Janaki 0210022WL040606 Janaki 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957717 JANAKI K SAPTAGIRI GRAMEENA BANK(607053)
21 Nindra AP-10-022-007-006/010092
(CHAVARAMBAKAM) 		0210022000NRG25140520240518193 14/05/2024 Dhanalakshmi 0210022WL040606 Dhanalakshmi 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957698 Mrs DHANALAKSHMI K INDIAN BANK(607105)
22 Nindra AP-10-022-007-006/010092
(CHAVARAMBAKAM) 		0210022000NRG25140520240518194 14/05/2024 Muniraja 0210022WL040606 Muniraja 00176 IDIB000N050 1212 1212 Processed 18/05/2024 4124957716 Mr K Muniraja INDIAN BANK(607105)
23 Nindra AP-10-022-007-006/10171
(CHAVARAMBAKAM) 		0210022000NRG25140520240517616 14/05/2024 M Jamuna 0210022WL040590 M Jamuna 00176 IDIB000N050 1010 1010 Processed 18/05/2024 4124957875 JAMUNA MUPALAM SAPTAGIRI GRAMEENA BANK(607053)
24 Nindra AP-10-022-009-007/010060
(ARURU) 		0210022000NRG25140520240494416 14/05/2024 Munemma 0210022WL039330 Munemma 00176 IDIB000N050 1037 1037 Processed 18/05/2024 4124958237 MUNEMMA T SAPTAGIRI GRAMEENA BANK(607053)
25 Nindra AP-10-022-009-007/010073
(ARURU) 		0210022000NRG25140520240498490 14/05/2024 Changamma 0210022WL039651 Changamma 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957753 Mrs CHENGAMMA VEERA RAGAVA RAJU INDIAN BANK(607105)
26 Nindra AP-10-022-009-007/010077
(ARURU) 		0210022000NRG25140520240498494 14/05/2024 Subbaraju 0210022WL039651 Subbaraju 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957690 Mr T SUBBA RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
27 Nindra AP-10-022-009-007/010099
(ARURU) 		0210022000NRG25140520240498498 14/05/2024 Gamgaraju 0210022WL039651 Gamgaraju 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957695 Mr G GANGARAJU INDIAN BANK(607105)
28 Nindra AP-10-022-009-007/010099
(ARURU) 		0210022000NRG25140520240498499 14/05/2024 Subadra 0210022WL039651 Subadra 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957696 Ms G SUBHADRA INDIAN BANK(607105)
29 Nindra AP-10-022-009-007/010113
(ARURU) 		0210022000NRG25140520240498503 14/05/2024 Sulochana 0210022WL039651 Sulochana 00176 IDIB000N050 917 917 Processed 18/05/2024 4124958169 Mrs L SULOCHANAMMA INDIAN BANK(607105)
30 Nindra AP-10-022-009-007/010126
(ARURU) 		0210022000NRG25140520240498508 14/05/2024 Kollapuri 0210022WL039651 Kollapuri 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957691 Mrs T KOLLAPURI INDIAN BANK(607105)
31 Nindra AP-10-022-009-007/010133
(ARURU) 		0210022000NRG25140520240498510 14/05/2024 Raajamanikam 0210022WL039651 Raajamanikam 00176 IDIB000N050 917 917 Processed 18/05/2024 4124958063 Mr N Rajamanikyam INDIAN BANK(607105)
32 Nindra AP-10-022-009-007/010137
(ARURU) 		0210022000NRG25140520240498511 14/05/2024 Eswariah 0210022WL039651 Eswariah 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957859 Mr P Eswaraiah INDIAN BANK(607105)
33 Nindra AP-10-022-009-007/010137
(ARURU) 		0210022000NRG25140520240498512 14/05/2024 P Gopinath 0210022WL039651 P Gopinath 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957907 1 P GOPINADH 2 P ARUNA SAPTAGIRI GRAMEENA BANK(607053)
34 Nindra AP-10-022-009-007/010138
(ARURU) 		0210022000NRG25140520240498513 14/05/2024 Gangamma 0210022WL039651 Gangamma 00176 IDIB000N050 917 917 Processed 18/05/2024 4124958041 Mrs G GANGAMMA INDIAN BANK(607105)
35 Nindra AP-10-022-009-007/010139
(ARURU) 		0210022000NRG25140520240498514 14/05/2024 Drakshayani 0210022WL039651 Drakshayani 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957701 Mrs S Drakshayani INDIAN BANK(607105)
36 Nindra AP-10-022-009-007/010144
(ARURU) 		0210022000NRG25140520240498516 14/05/2024 Subbaramaiah 0210022WL039651 Subbaramaiah 00176 IDIB000N050 917 917 Processed 18/05/2024 4124958062 Mr S SUBBARAMA MANDADI INDIAN BANK(607105)
37 Nindra AP-10-022-009-007/010146
(ARURU) 		0210022000NRG25140520240498517 14/05/2024 Bhathaiah 0210022WL039651 Bhathaiah 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957694 S BATHAIAH SAPTAGIRI GRAMEENA BANK(607053)
38 Nindra AP-10-022-009-007/010160
(ARURU) 		0210022000NRG25140520240498521 14/05/2024 kuppaiah 0210022WL039651 kuppaiah 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957693 Mr A KUPPAIAH INDIAN BANK(607105)
39 Nindra AP-10-022-009-007/010160
(ARURU) 		0210022000NRG25140520240498522 14/05/2024 Nagaratnam 0210022WL039651 Nagaratnam 00176 IDIB000N050 917 917 Processed 18/05/2024 4124958042 Mrs A Nagarathnamma INDIAN BANK(607105)
40 Nindra AP-10-022-009-007/010162
(ARURU) 		0210022000NRG25140520240498523 14/05/2024 Chengamma 0210022WL039651 Chengamma 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957786 Mrs T CHENGAMMA INDIAN BANK(607105)
41 Nindra AP-10-022-009-007/010162
(ARURU) 		0210022000NRG25140520240498524 14/05/2024 T Govinda Raju 0210022WL039651 T Govinda Raju 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957941 Mr T GOVIND RAJU INDIAN BANK(607105)
42 Nindra AP-10-022-009-007/010164
(ARURU) 		0210022000NRG25140520240498525 14/05/2024 MALLISWARI 0210022WL039651 MALLISWARI 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957928 Malleswari SAPTAGIRI GRAMEENA BANK(607053)
43 Nindra AP-10-022-009-007/010172
(ARURU) 		0210022000NRG25140520240498526 14/05/2024 sulOcana 0210022WL039651 sulOcana 00176 IDIB000N050 917 917 Processed 18/05/2024 4124958211 Mrs T SULOCHANA INDIAN BANK(607105)
44 Nindra AP-10-022-009-007/010191
(ARURU) 		0210022000NRG25140520240498527 14/05/2024 G VENKATA RAJU 0210022WL039651 G VENKATA RAJU 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957889 Mr G VENKATA RAJU INDIAN BANK(607105)
45 Nindra AP-10-022-009-007/010192
(ARURU) 		0210022000NRG25140520240498528 14/05/2024 gangaraju venkata raju 0210022WL039651 gangaraju venkata raju 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957697 GANGRAJ S VENKATESH CANARA BANK(508532)
46 Nindra AP-10-022-009-007/010199
(ARURU) 		0210022000NRG25140520240498530 14/05/2024 MALLISWARI 0210022WL039651 MALLISWARI 00176 IDIB000N050 917 917 Processed 18/05/2024 4124957755 Mrs G MALLISWARI INDIAN BANK(607105)
47 Nindra AP-10-022-009-007/020036
(ARURU) 		0210022000NRG25140520240494431 14/05/2024 Kadhirvelu 0210022WL039330 Kadhirvelu 00176 IDIB000N050 1037 1037 Processed 18/05/2024 4124958233 Mr G Kadirivelu INDIAN BANK(607105)
48 Nindra AP-10-022-014-010/010010
(NETTERI) 		0210022000NRG25140520240517443 14/05/2024 Bujji 0210022WL040587 Bujji 00176 IDIB000N050 175 175 Processed 18/05/2024 4124958101 BUJJI N SAPTAGIRI GRAMEENA BANK(607053)
49 Nindra AP-10-022-014-010/010031
(NETTERI) 		0210022000NRG25140520240517460 14/05/2024 Venkatesulu 0210022WL040587 Venkatesulu 00176 IDIB000N050 875 875 Processed 18/05/2024 4124958145 Venkatesulu P SAPTAGIRI GRAMEENA BANK(607053)
50 Nindra AP-10-022-014-010/010034
(NETTERI) 		0210022000NRG25140520240517463 14/05/2024 Devi 0210022WL040587 Devi 00176 IDIB000N050 525 525 Processed 18/05/2024 4124958147 SREEDEVI P SAPTAGIRI GRAMEENA BANK(607053)
51 Nindra AP-10-022-014-010/010038
(NETTERI) 		0210022000NRG25140520240517465 14/05/2024 Chenchulaxmi 0210022WL040587 Chenchulaxmi 00176 IDIB000N050 875 875 Processed 18/05/2024 4124958051 CHENCHAMMA NALLAGATLA SAPTAGIRI GRAMEENA BANK(607053)
52 Nindra AP-10-022-014-010/010080
(NETTERI) 		0210022000NRG25140520240517478 14/05/2024 Dhanalakshmi 0210022WL040587 Dhanalakshmi 00176 IDIB000N050 350 350 Processed 18/05/2024 4124958052 M DHANALAKSMI SAPTAGIRI GRAMEENA BANK(607053)
53 Nindra AP-10-022-014-010/010098
(NETTERI) 		0210022000NRG25140520240517481 14/05/2024 Sudha 0210022WL040587 Sudha 00176 IDIB000N050 1050 1050 Processed 18/05/2024 4124957728 MRS SALLA SUDHA STATE BANK OF INDIA(508548)
54 Nindra AP-10-022-014-010/010103
(NETTERI) 		0210022000NRG25140520240517484 14/05/2024 Jyothi 0210022WL040587 Jyothi 00176 IDIB000N050 1050 1050 Processed 18/05/2024 4124958110 JYOTHI N SAPTAGIRI GRAMEENA BANK(607053)
55 Nindra AP-10-022-014-010/010115
(NETTERI) 		0210022000NRG25140520240517487 14/05/2024 Vijaya 0210022WL040587 Vijaya 00176 IDIB000N050 875 875 Processed 18/05/2024 4124957726 Mrs P VIJAYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
56 Nindra AP-10-022-014-010/010142
(NETTERI) 		0210022000NRG25140520240517497 14/05/2024 Murali 0210022WL040587 Murali 00176 IDIB000N050 875 875 Processed 18/05/2024 4124958146 murali murala w o m penchalaiah SAPTAGIRI GRAMEENA BANK(607053)
57 Nindra AP-10-022-014-010/010160
(NETTERI) 		0210022000NRG25140520240517507 14/05/2024 mohan baau 0210022WL040587 mohan baau 00176 IDIB000N050 1050 1050 Processed 18/05/2024 4124958053 Venkata Ramai Ah p And Mohan Babu p SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 48648 48648
58 Nindra AP-10-022-004-005/50024
(ELAKATUR) 		0210022000NRG25140520240515273 14/05/2024 R GNANAMMA 0210022WL040505 R GNANAMMA 00176 IDIB000P269 660 660 Processed 18/05/2024 4124957826 Mrs R Gnanamma INDIAN BANK(607105)
59 Nindra AP-10-022-006-005/100043
(I.R. KANDRIGA) 		0210022000NRG25140520240513566 14/05/2024 D Sunil 0210022WL040459 D Sunil 00176 IDIB000P269 1320 1320 Processed 18/05/2024 4124957885 D SUNIL UNION BANK OF INDIA(508500)
SubTotal 1980 1980
60 Nindra AP-10-022-004-005/010271
(ELAKATUR) 		0210022000NRG25140520240506869 14/05/2024 K.Rajeshwari 0210022WL040142 K.Rajeshwari 00176 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957968 RAJESWARI K SAPTAGIRI GRAMEENA BANK(607053)
61 Nindra AP-10-022-004-005/010301
(ELAKATUR) 		0210022000NRG25140520240506879 14/05/2024 Meghala 0210022WL040142 Meghala 00176 IDIB0SGB001 630 630 Processed 18/05/2024 4124958006 C MEGALA UNION BANK OF INDIA(508500)
62 Nindra AP-10-022-015-011/010111
(KACHARAVEDU) 		0210022000NRG25140520240515337 14/05/2024 Haritha 0210022WL040509 Haritha 00176 IDIB0SGB001 791 791 Processed 18/05/2024 4124957832 T HARITHA UNION BANK OF INDIA(508500)
63 Nindra AP-10-022-015-011/020001
(KACHARAVEDU) 		0210022000NRG25140520240515339 14/05/2024 Munemma 0210022WL040509 Munemma 00176 IDIB0SGB001 949 949 Processed 18/05/2024 4124957763 MUNEMMA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
64 Nindra AP-10-022-015-011/020058
(KACHARAVEDU) 		0210022000NRG25140520240515380 14/05/2024 vasamtha 0210022WL040509 vasamtha 00176 IDIB0SGB001 791 791 Processed 18/05/2024 4124958089 VASANTHA BANGI SAPTAGIRI GRAMEENA BANK(607053)
65 Nindra AP-10-022-017-012/010027
(NINDRA) 		0210022000NRG25140520240518850 14/05/2024 Jayalakshmi 0210022WL040633 Jayalakshmi 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957660 JAYALAKSHMI N SAPTAGIRI GRAMEENA BANK(607053)
66 Nindra AP-10-022-017-012/010027
(NINDRA) 		0210022000NRG25140520240518849 14/05/2024 Siva 0210022WL040633 Siva 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957642 Siva N SAPTAGIRI GRAMEENA BANK(607053)
67 Nindra AP-10-022-017-012/010109
(NINDRA) 		0210022000NRG25140520240518868 14/05/2024 Manoranjita 0210022WL040633 Manoranjita 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957658 T MANORANJITHA SAPTAGIRI GRAMEENA BANK(607053)
68 Nindra AP-10-022-017-012/010110
(NINDRA) 		0210022000NRG25140520240518869 14/05/2024 Vijaya 0210022WL040633 Vijaya 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957586 Vijaya N SAPTAGIRI GRAMEENA BANK(607053)
69 Nindra AP-10-022-017-012/010112
(NINDRA) 		0210022000NRG25140520240518870 14/05/2024 Sreenivasulu 0210022WL040633 Sreenivasulu 00176 IDIB0SGB001 971 971 Processed 19/05/2024 4124957588 R SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nindra AP-10-022-017-012/010135
(NINDRA) 		0210022000NRG25140520240518873 14/05/2024 Amuda 0210022WL040633 Amuda 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957584 Amuda K SAPTAGIRI GRAMEENA BANK(607053)
71 Nindra AP-10-022-017-012/010137
(NINDRA) 		0210022000NRG25140520240518875 14/05/2024 Kasi Reddy 0210022WL040633 Kasi Reddy 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124958112 Kasi K SAPTAGIRI GRAMEENA BANK(607053)
72 Nindra AP-10-022-017-012/010137
(NINDRA) 		0210022000NRG25140520240518876 14/05/2024 Shanthi 0210022WL040633 Shanthi 00176 IDIB0SGB001 728 728 Processed 18/05/2024 4124957614 K SANTHI SAPTAGIRI GRAMEENA BANK(607053)
73 Nindra AP-10-022-017-012/010170
(NINDRA) 		0210022000NRG25140520240518880 14/05/2024 Ramesh 0210022WL040633 Ramesh 00176 IDIB0SGB001 728 728 Processed 18/05/2024 4124957587 Ramesh m SAPTAGIRI GRAMEENA BANK(607053)
74 Nindra AP-10-022-017-012/010316
(NINDRA) 		0210022000NRG25140520240518889 14/05/2024 Malliswari 0210022WL040633 Malliswari 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957593 E MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
75 Nindra AP-10-022-017-012/010318
(NINDRA) 		0210022000NRG25140520240518890 14/05/2024 Sivakumar 0210022WL040633 Sivakumar 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957590 Sivakumar E SAPTAGIRI GRAMEENA BANK(607053)
76 Nindra AP-10-022-017-012/010318
(NINDRA) 		0210022000NRG25140520240518891 14/05/2024 teraja 0210022WL040633 teraja 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957601 TERIJA ESALAPURAM SAPTAGIRI GRAMEENA BANK(607053)
77 Nindra AP-10-022-017-012/010333
(NINDRA) 		0210022000NRG25140520240518896 14/05/2024 perumal reddi 0210022WL040633 perumal reddi 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957618 PERUMAL REDDY KANGIPUDI SAPTAGIRI GRAMEENA BANK(607053)
78 Nindra AP-10-022-017-012/010373
(NINDRA) 		0210022000NRG25140520240518898 14/05/2024 Malini 0210022WL040633 Malini 00176 IDIB0SGB001 728 728 Processed 18/05/2024 4124957838 K L MALINI UNION BANK OF INDIA(508500)
79 Nindra AP-10-022-017-012/020009
(NINDRA) 		0210022000NRG25140520240518899 14/05/2024 Devi 0210022WL040633 Devi 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957594 V DEVI SAPTAGIRI GRAMEENA BANK(607053)
80 Nindra AP-10-022-017-012/020051
(NINDRA) 		0210022000NRG25140520240518902 14/05/2024 Sarala 0210022WL040633 Sarala 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958165 SARALA KAKI SAPTAGIRI GRAMEENA BANK(607053)
81 Nindra AP-10-022-017-012/020052
(NINDRA) 		0210022000NRG25140520240518904 14/05/2024 Camdramma 0210022WL040633 Camdramma 00176 IDIB0SGB001 728 728 Processed 18/05/2024 4124957607 CHANDRAMMA GUNDU SAPTAGIRI GRAMEENA BANK(607053)
82 Nindra AP-10-022-017-012/020121
(NINDRA) 		0210022000NRG25140520240518905 14/05/2024 Rajaavati 0210022WL040633 Rajaavati 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957598 D Tejovathi FINCARE SMALL FINANCE BANK LTD(608304)
83 Nindra AP-10-022-017-012/020135
(NINDRA) 		0210022000NRG25140520240518906 14/05/2024 Chandramma 0210022WL040633 Chandramma 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957595 D Chandramma FINCARE SMALL FINANCE BANK LTD(608304)
84 Nindra AP-10-022-017-012/020137
(NINDRA) 		0210022000NRG25140520240518907 14/05/2024 Munemma 0210022WL040633 Munemma 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958171 MUNNEMMA GUNDU SAPTAGIRI GRAMEENA BANK(607053)
85 Nindra AP-10-022-017-012/020138
(NINDRA) 		0210022000NRG25140520240518908 14/05/2024 Chiramjeevi 0210022WL040633 Chiramjeevi 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957793 CHIRANJEEVI GUNDU SAPTAGIRI GRAMEENA BANK(607053)
86 Nindra AP-10-022-017-012/020139
(NINDRA) 		0210022000NRG25140520240518909 14/05/2024 Rosimani 0210022WL040633 Rosimani 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957620 ROSIMANI GUNDU SAPTAGIRI GRAMEENA BANK(607053)
87 Nindra AP-10-022-017-012/020144
(NINDRA) 		0210022000NRG25140520240518910 14/05/2024 A. Desamma 0210022WL040633 A. Desamma 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957625 DESAMMA AANDI SAPTAGIRI GRAMEENA BANK(607053)
88 Nindra AP-10-022-017-012/020145
(NINDRA) 		0210022000NRG25140520240518912 14/05/2024 basha 0210022WL040633 basha 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957776 BASHA CHINNAGITHA SAPTAGIRI GRAMEENA BANK(607053)
89 Nindra AP-10-022-017-012/020145
(NINDRA) 		0210022000NRG25140520240518911 14/05/2024 Mutthu Mani 0210022WL040633 Mutthu Mani 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957600 N MUTTAMMA SAPTAGIRI GRAMEENA BANK(607053)
90 Nindra AP-10-022-017-012/020150
(NINDRA) 		0210022000NRG25140520240518913 14/05/2024 C. Amudha 0210022WL040633 C. Amudha 00176 IDIB0SGB001 971 971 Processed 18/05/2024 4124957624 AMUDHA CHINAGITHAIAH SAPTAGIRI GRAMEENA BANK(607053)
91 Nindra AP-10-022-017-012/020214
(NINDRA) 		0210022000NRG25140520240518919 14/05/2024 Lakshmi 0210022WL040633 Lakshmi 00176 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957794 LAKSHMI ANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 31886 31886
92 Nindra AP-10-022-006-005/090148
(I.R. KANDRIGA) 		0210022000NRG25140520240513540 14/05/2024 amulu 0210022WL040459 amulu 00415 SBIN0000580 1320 1320 Processed 18/05/2024 4124957570 MRS AMMULU DESAPALLI STATE BANK OF INDIA(508548)
93 Nindra AP-10-022-006-005/090159
(I.R. KANDRIGA) 		0210022000NRG25140520240513546 14/05/2024 Tirumalaiah 0210022WL040459 Tirumalaiah 00415 SBIN0000580 1320 1320 Processed 18/05/2024 4124957546 MR THIRUMALA OSURU STATE BANK OF INDIA(508548)
94 Nindra AP-10-022-006-005/100023
(I.R. KANDRIGA) 		0210022000NRG25140520240513552 14/05/2024 D Surya Prakash 0210022WL040459 D Surya Prakash 00415 SBIN0000580 1320 1320 Processed 18/05/2024 4124957560 MR D SURYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 3960 3960
95 Nindra AP-10-022-004-005/010075
(ELAKATUR) 		0210022000NRG25140520240506799 14/05/2024 Citra 0210022WL040142 Citra 00415 SBIN0002762 1050 1050 Processed 18/05/2024 4124957575 MRS S CHITRA STATE BANK OF INDIA(508548)
96 Nindra AP-10-022-004-005/010174
(ELAKATUR) 		0210022000NRG25140520240504306 14/05/2024 Dhanalaxmi 0210022WL039980 Dhanalaxmi 00415 SBIN0002762 1623 1623 Processed 18/05/2024 4124957552 Dhanalakshmi C SAPTAGIRI GRAMEENA BANK(607053)
97 Nindra AP-10-022-004-005/010174
(ELAKATUR) 		0210022000NRG25140520240504305 14/05/2024 Subramanyam 0210022WL039980 Subramanyam 00415 SBIN0002762 1623 1623 Processed 18/05/2024 4124957550 C Subramanyam Reddy SAPTAGIRI GRAMEENA BANK(607053)
98 Nindra AP-10-022-004-005/010185
(ELAKATUR) 		0210022000NRG25140520240516403 14/05/2024 Srinivaasulu 0210022WL040547 Srinivaasulu 00415 SBIN0002762 900 900 Processed 18/05/2024 4124957551 Mr S SRINIVASULU REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
99 Nindra AP-10-022-004-005/010275
(ELAKATUR) 		0210022000NRG25140520240506870 14/05/2024 Sivakumar 0210022WL040142 Sivakumar 00415 SBIN0002762 1050 1050 Processed 18/05/2024 4124957563 MR SHIVA KUMAR A STATE BANK OF INDIA(508548)
100 Nindra AP-10-022-004-005/020037
(ELAKATUR) 		0210022000NRG25140520240515195 14/05/2024 SINDU N 0210022WL040505 SINDU N 00415 SBIN0002762 1100 1100 Processed 18/05/2024 4124957572 N SINDHU SAPTAGIRI GRAMEENA BANK(607053)
101 Nindra AP-10-022-004-005/020107
(ELAKATUR) 		0210022000NRG25140520240515248 14/05/2024 Thanikachalam 0210022WL040505 Thanikachalam 00415 SBIN0002762 880 880 Processed 18/05/2024 4124957565 Mr THANIKACHALAM P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
102 Nindra AP-10-022-004-005/020115
(ELAKATUR) 		0210022000NRG25140520240515256 14/05/2024 simson 0210022WL040505 simson 00415 SBIN0002762 1100 1100 Processed 18/05/2024 4124957576 Mr B C SIMSON MINOR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
103 Nindra AP-10-022-004-005/10351
(ELAKATUR) 		0210022000NRG25140520240506905 14/05/2024 Palem Pushpalatha 0210022WL040142 Palem Pushpalatha 00415 SBIN0002762 1050 1050 Processed 18/05/2024 4124957675 Palem Pushpalatha SAPTAGIRI GRAMEENA BANK(607053)
104 Nindra AP-10-022-007-006/010044
(CHAVARAMBAKAM) 		0210022000NRG25140520240518621 14/05/2024 Sujatha 0210022WL040627 Sujatha 00415 SBIN0002762 1209 1209 Processed 19/05/2024 4124957564 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nindra AP-10-022-007-006/10163
(CHAVARAMBAKAM) 		0210022000NRG25140520240517615 14/05/2024 M Kasthuri 0210022WL040590 M Kasthuri 00415 SBIN0002762 1212 1212 Processed 18/05/2024 4124957815 KASTHURI M SAPTAGIRI GRAMEENA BANK(607053)
106 Nindra AP-10-022-009-007/010028
(ARURU) 		0210022000NRG25140520240494400 14/05/2024 Jayamma 0210022WL039330 Jayamma 00415 SBIN0002762 622 622 Processed 18/05/2024 4124957561 MRS JAYAMMA P STATE BANK OF INDIA(508548)
107 Nindra AP-10-022-009-007/010039
(ARURU) 		0210022000NRG25140520240494405 14/05/2024 Daya 0210022WL039330 Daya 00415 SBIN0002762 1037 1037 Processed 18/05/2024 4124957548 MR S DHAYA STATE BANK OF INDIA(508548)
108 Nindra AP-10-022-009-007/010100
(ARURU) 		0210022000NRG25140520240498501 14/05/2024 Mohan 0210022WL039651 Mohan 00415 SBIN0002762 917 917 Processed 18/05/2024 4124957574 Mr B MOHAN INDIAN BANK(607105)
109 Nindra AP-10-022-009-007/010159
(ARURU) 		0210022000NRG25140520240498520 14/05/2024 roja 0210022WL039651 roja 00415 SBIN0002762 917 917 Processed 18/05/2024 4124958128 MRS S ROJA STATE BANK OF INDIA(508548)
110 Nindra AP-10-022-009-007/010208
(ARURU) 		0210022000NRG25140520240498532 14/05/2024 Subramamyam 0210022WL039651 Subramamyam 00415 SBIN0002762 917 917 Processed 18/05/2024 4124957867 SUBRAMANIYAM TARMINI BANK OF BARODA(606985)
111 Nindra AP-10-022-009-007/020061
(ARURU) 		0210022000NRG25140520240494441 14/05/2024 S Anandudu 0210022WL039330 S Anandudu 00415 SBIN0002762 1037 1037 Processed 19/05/2024 4124957904 S ANANDUDU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nindra AP-10-022-014-010/010006
(NETTERI) 		0210022000NRG25140520240517441 14/05/2024 Kuppamma 0210022WL040587 Kuppamma 00415 SBIN0002762 875 875 Processed 18/05/2024 4124957549 Mrs KUPPAMMA M INDIAN BANK(607105)
113 Nindra AP-10-022-014-010/010030
(NETTERI) 		0210022000NRG25140520240517459 14/05/2024 Sekhar 0210022WL040587 Sekhar 00415 SBIN0002762 1050 1050 Processed 18/05/2024 4124957665 Mr S Munisekhar INDIAN BANK(607105)
114 Nindra AP-10-022-014-010/010043
(NETTERI) 		0210022000NRG25140520240517469 14/05/2024 Rani 0210022WL040587 Rani 00415 SBIN0002762 875 875 Processed 18/05/2024 4124957577 RANEMMA MURALA SAPTAGIRI GRAMEENA BANK(607053)
115 Nindra AP-10-022-017-012/030171
(NINDRA) 		0210022000NRG25140520240518955 14/05/2024 Saroja 0210022WL040633 Saroja 00415 SBIN0002762 971 971 Processed 18/05/2024 4124957775 SAROJA A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22015 22015
116 Nindra AP-10-022-004-005/030010
(ELAKATUR) 		0210022000NRG25140520240516427 14/05/2024 Kumar 0210022WL040547 Kumar 00415 SBIN0004724 900 900 Processed 18/05/2024 4124957997 KUMAR C SAPTAGIRI GRAMEENA BANK(607053)
117 Nindra AP-10-022-004-005/20163
(ELAKATUR) 		0210022000NRG25140520240515270 14/05/2024 T Rageesha 0210022WL040505 T Rageesha 00415 SBIN0004724 1100 1100 Processed 18/05/2024 4124957557 Mrs T RAGEESHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
118 Nindra AP-10-022-017-012/030141
(NINDRA) 		0210022000NRG25140520240518945 14/05/2024 Sekhar 0210022WL040633 Sekhar 00415 SBIN0004724 243 243 Processed 18/05/2024 4124957559 MR G SEKHAR STATE BANK OF INDIA(508548)
SubTotal 2243 2243
119 Nindra AP-10-022-004-005/010264
(ELAKATUR) 		0210022000NRG25140520240506867 14/05/2024 Desamma 0210022WL040142 Desamma 00415 SBIN0005811 1050 1050 Processed 18/05/2024 4124957998 MRS DESAMMA WO SUDHAKAR REDDY AREDDY STATE BANK OF INDIA(508548)
120 Nindra AP-10-022-004-005/050018
(ELAKATUR) 		0210022000NRG25140520240516450 14/05/2024 Renika 0210022WL040547 Renika 00415 SBIN0005811 720 720 Processed 18/05/2024 4124958203 S RENUKA SAPTAGIRI GRAMEENA BANK(607053)
121 Nindra AP-10-022-007-006/010036
(CHAVARAMBAKAM) 		0210022000NRG25140520240518618 14/05/2024 Pradeep 0210022WL040627 Pradeep 00415 SBIN0005811 1007 1007 Processed 18/05/2024 4124957581 MR P PRADEEP STATE BANK OF INDIA(508548)
122 Nindra AP-10-022-014-010/010002
(NETTERI) 		0210022000NRG25140520240517440 14/05/2024 Kannemma 0210022WL040587 Kannemma 00415 SBIN0005811 700 700 Processed 18/05/2024 4124957556 KANNEMMA CHERUKUNURU SAPTAGIRI GRAMEENA BANK(607053)
123 Nindra AP-10-022-014-010/010011
(NETTERI) 		0210022000NRG25140520240517444 14/05/2024 Santhi 0210022WL040587 Santhi 00415 SBIN0005811 1050 1050 Processed 18/05/2024 4124957554 SANTHI KAKA SAPTAGIRI GRAMEENA BANK(607053)
124 Nindra AP-10-022-014-010/010032
(NETTERI) 		0210022000NRG25140520240517462 14/05/2024 Prabhavati 0210022WL040587 Prabhavati 00415 SBIN0005811 875 875 Processed 18/05/2024 4124957558 PRABHAVATHI C SAPTAGIRI GRAMEENA BANK(607053)
125 Nindra AP-10-022-014-010/010059
(NETTERI) 		0210022000NRG25140520240517472 14/05/2024 Balaji 0210022WL040587 Balaji 00415 SBIN0005811 1050 1050 Processed 18/05/2024 4124957555 Balaji p SAPTAGIRI GRAMEENA BANK(607053)
126 Nindra AP-10-022-015-011/020014
(KACHARAVEDU) 		0210022000NRG25140520240515347 14/05/2024 Ramulamma 0210022WL040509 Ramulamma 00415 SBIN0005811 791 791 Processed 18/05/2024 4124957547 MRS RAMULAMMA T STATE BANK OF INDIA(508548)
127 Nindra AP-10-022-017-012/010116
(NINDRA) 		0210022000NRG25140520240518871 14/05/2024 Bharathi 0210022WL040633 Bharathi 00415 SBIN0005811 971 971 Processed 18/05/2024 4124957566 BHARATHI NALLANI SAPTAGIRI GRAMEENA BANK(607053)
128 Nindra AP-10-022-017-012/010170
(NINDRA) 		0210022000NRG25140520240518881 14/05/2024 Amulu 0210022WL040633 Amulu 00415 SBIN0005811 971 971 Processed 18/05/2024 4124957562 AMULU MARRI SAPTAGIRI GRAMEENA BANK(607053)
129 Nindra AP-10-022-017-012/020150
(NINDRA) 		0210022000NRG25140520240518914 14/05/2024 sathish 0210022WL040633 sathish 00415 SBIN0005811 971 971 Processed 18/05/2024 4124957896 C SATHEESH UNION BANK OF INDIA(508500)
SubTotal 10156 10156
130 Nindra AP-10-022-006-005/090021
(I.R. KANDRIGA) 		0210022000NRG25140520240513512 14/05/2024 Krishnaiah 0210022WL040459 Krishnaiah 00415 SBIN0012726 1320 1320 Processed 18/05/2024 4124957553 Maddirala Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
131 Nindra AP-10-022-006-005/100030
(I.R. KANDRIGA) 		0210022000NRG25140520240513557 14/05/2024 M Vasu 0210022WL040459 M Vasu 00415 SBIN0012726 1320 1320 Processed 18/05/2024 4124957868 M Vasu INDUSIND BANK(607189)
132 Nindra AP-10-022-006-005/100045
(I.R. KANDRIGA) 		0210022000NRG25140520240513568 14/05/2024 A Sakuntala 0210022WL040459 A Sakuntala 00415 SBIN0012726 1320 1320 Processed 19/05/2024 4124957580 A SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Nindra AP-10-022-017-012/30186
(NINDRA) 		0210022000NRG25140520240518973 14/05/2024 SUBRAMANYAM MUNASWAMY 0210022WL040633 SUBRAMANYAM MUNASWAMY 00415 SBIN0012726 1214 1214 Processed 19/05/2024 4124957569 S MUNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5174 5174
134 Nindra AP-10-022-006-005/090072
(I.R. KANDRIGA) 		0210022000NRG25140520240507183 14/05/2024 MAHESH 0210022WL040159 MAHESH 00415 SBIN0015357 1650 1650 Processed 18/05/2024 4124957668 MR MAHESH PEERLA STATE BANK OF INDIA(508548)
135 Nindra AP-10-022-014-010/010152
(NETTERI) 		0210022000NRG25140520240517501 14/05/2024 Rambabu 0210022WL040587 Rambabu 00415 SBIN0015357 1050 1050 Processed 18/05/2024 4124957578 MR RAMBABU M STATE BANK OF INDIA(508548)
SubTotal 2700 2700
136 Nindra AP-10-022-004-005/010048
(ELAKATUR) 		0210022000NRG25140520240506783 14/05/2024 Sampurnamma 0210022WL040142 Sampurnamma 00415 SBIN0016530 1050 1050 Processed 18/05/2024 4124957670 Sampoornamma K SAPTAGIRI GRAMEENA BANK(607053)
137 Nindra AP-10-022-004-005/010247
(ELAKATUR) 		0210022000NRG25140520240506855 14/05/2024 vasamtha 0210022WL040142 vasamtha 00415 SBIN0016530 840 840 Processed 18/05/2024 4124957571 Mrs D VASANTHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
138 Nindra AP-10-022-004-005/010329
(ELAKATUR) 		0210022000NRG25140520240506891 14/05/2024 dillikumar 0210022WL040142 dillikumar 00415 SBIN0016530 1050 1050 Processed 18/05/2024 4124957672 MR K DILLI KUMAR STATE BANK OF INDIA(508548)
139 Nindra AP-10-022-004-005/010342
(ELAKATUR) 		0210022000NRG25140520240506896 14/05/2024 JAYAKUMAR SHANMUGAVALLI 0210022WL040142 JAYAKUMAR SHANMUGAVALLI 00415 SBIN0016530 1050 1050 Processed 18/05/2024 4124957903 Mrs JAYAKUMAR SHANMUGAVALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
140 Nindra AP-10-022-004-005/020087
(ELAKATUR) 		0210022000NRG25140520240515233 14/05/2024 Bhagavathi R 0210022WL040505 Bhagavathi R 00415 SBIN0016530 1100 1100 Processed 18/05/2024 4124957865 R D BHAGAVATHI SAPTAGIRI GRAMEENA BANK(607053)
141 Nindra AP-10-022-004-005/020108
(ELAKATUR) 		0210022000NRG25140520240515250 14/05/2024 B N Sarala 0210022WL040505 B N Sarala 00415 SBIN0016530 440 440 Processed 18/05/2024 4124957862 B N SARALA SAPTAGIRI GRAMEENA BANK(607053)
142 Nindra AP-10-022-004-005/020112
(ELAKATUR) 		0210022000NRG25140520240515255 14/05/2024 Devan 0210022WL040505 Devan 00415 SBIN0016530 880 880 Processed 18/05/2024 4124957671 MR R DEVAN STATE BANK OF INDIA(508548)
143 Nindra AP-10-022-004-005/20162
(ELAKATUR) 		0210022000NRG25140520240515269 14/05/2024 M Nandini 0210022WL040505 M Nandini 00415 SBIN0016530 1100 1100 Processed 18/05/2024 4124957887 Mrs NANDHINI D S THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
144 Nindra AP-10-022-004-005/50036
(ELAKATUR) 		0210022000NRG25140520240506910 14/05/2024 M Vijayalakshmi 0210022WL040142 M Vijayalakshmi 00415 SBIN0016530 1050 1050 Processed 18/05/2024 4124957901 VIJAYALAKSHMI M SAPTAGIRI GRAMEENA BANK(607053)
145 Nindra AP-10-022-006-005/100026
(I.R. KANDRIGA) 		0210022000NRG25140520240513554 14/05/2024 J Nacharaiah 0210022WL040459 J Nacharaiah 00415 SBIN0016530 1320 1320 Processed 18/05/2024 4124957823 Nancharaiah J SAPTAGIRI GRAMEENA BANK(607053)
146 Nindra AP-10-022-007-006/010006
(CHAVARAMBAKAM) 		0210022000NRG25140520240518611 14/05/2024 Devaki 0210022WL040627 Devaki 00415 SBIN0016530 1209 1209 Processed 18/05/2024 4124957975 DEVAKI T SAPTAGIRI GRAMEENA BANK(607053)
147 Nindra AP-10-022-007-006/010039
(CHAVARAMBAKAM) 		0210022000NRG25140520240518619 14/05/2024 Kuppayya 0210022WL040627 Kuppayya 00415 SBIN0016530 1209 1209 Processed 18/05/2024 4124958129 MR MANDHALAPU KUPPA NAIDU STATE BANK OF INDIA(508548)
148 Nindra AP-10-022-007-006/010041
(CHAVARAMBAKAM) 		0210022000NRG25140520240518620 14/05/2024 Munemma 0210022WL040627 Munemma 00415 SBIN0016530 1209 1209 Processed 18/05/2024 4124957579 MRS POLAVARAM MUNEMMA STATE BANK OF INDIA(508548)
149 Nindra AP-10-022-007-006/010049
(CHAVARAMBAKAM) 		0210022000NRG25140520240518623 14/05/2024 Raamacamdra Naidu 0210022WL040627 Raamacamdra Naidu 00415 SBIN0016530 1209 1209 Processed 18/05/2024 4124957567 MR M RAMACHANDRA NAIDU STATE BANK OF INDIA(508548)
150 Nindra AP-10-022-007-006/010050
(CHAVARAMBAKAM) 		0210022000NRG25140520240518625 14/05/2024 ramya 0210022WL040627 ramya 00415 SBIN0016530 1209 1209 Processed 18/05/2024 4124957673 RAMYA SAKAMURI SAPTAGIRI GRAMEENA BANK(607053)
151 Nindra AP-10-022-007-006/010112
(CHAVARAMBAKAM) 		0210022000NRG25140520240518200 14/05/2024 K Hemanth Kumar 0210022WL040606 K Hemanth Kumar 00415 SBIN0016530 1212 1212 Processed 18/05/2024 4124957905 MR K HEMANTH KUMAR STATE BANK OF INDIA(508548)
152 Nindra AP-10-022-007-006/010120
(CHAVARAMBAKAM) 		0210022000NRG25140520240518206 14/05/2024 nirmala 0210022WL040606 nirmala 00415 SBIN0016530 1212 1212 Processed 18/05/2024 4124957974 MRS KUTHAMBAKAM NIRMALA STATE BANK OF INDIA(508548)
153 Nindra AP-10-022-007-006/010129
(CHAVARAMBAKAM) 		0210022000NRG25140520240518208 14/05/2024 JAYALAKSHMI 0210022WL040606 JAYALAKSHMI 00415 SBIN0016530 1010 1010 Processed 18/05/2024 4124957669 JAYALAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
154 Nindra AP-10-022-014-010/010024
(NETTERI) 		0210022000NRG25140520240517455 14/05/2024 Balaram 0210022WL040587 Balaram 00415 SBIN0016530 1050 1050 Processed 18/05/2024 4124957568 Balaramaiah T SAPTAGIRI GRAMEENA BANK(607053)
155 Nindra AP-10-022-015-011/020024
(KACHARAVEDU) 		0210022000NRG25140520240515359 14/05/2024 Dhanabhagyam 0210022WL040509 Dhanabhagyam 00415 SBIN0016530 949 949 Processed 18/05/2024 4124957573 DHANABHAGYAM D SAPTAGIRI GRAMEENA BANK(607053)
156 Nindra AP-10-022-017-012/30184
(NINDRA) 		0210022000NRG25140520240518971 14/05/2024 Gundu Vinayakan 0210022WL040633 Gundu Vinayakan 00415 SBIN0016530 971 971 Processed 18/05/2024 4124957674 VINAYAGAM GUNDU SAPTAGIRI GRAMEENA BANK(607053)
157 Nindra AP-10-022-017-012/40116
(NINDRA) 		0210022000NRG25140520240518976 14/05/2024 PENAGULURU SUREKHA 0210022WL040633 PENAGULURU SUREKHA 00415 SBIN0016530 728 728 Processed 19/05/2024 4124957879 PENAGULURU SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23057 23057
158 Nindra AP-10-022-015-011/020067
(KACHARAVEDU) 		0210022000NRG25140520240515385 14/05/2024 Suguna 0210022WL040509 Suguna 00415 SBIN0022104 949 949 Processed 18/05/2024 4124958198 A SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 949 949
159 Nindra AP-10-022-004-005/020099
(ELAKATUR) 		0210022000NRG25140520240515242 14/05/2024 Sreenivasulu 0210022WL040505 Sreenivasulu 00468 UBIN0809004 1100 1100 Processed 18/05/2024 4124957991 M SREENIVASULU UNION BANK OF INDIA(508500)
160 Nindra AP-10-022-004-005/020152
(ELAKATUR) 		0210022000NRG25140520240515267 14/05/2024 indrani 0210022WL040505 indrani 00468 UBIN0809004 1100 1100 Processed 18/05/2024 4124957652 Mrs M INDRANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
161 Nindra AP-10-022-004-005/10350
(ELAKATUR) 		0210022000NRG25140520240506904 14/05/2024 K Sumathi 0210022WL040142 K Sumathi 00468 UBIN0809004 1050 1050 Processed 18/05/2024 4124957990 SUMATHI G CANARA BANK(508532)
162 Nindra AP-10-022-006-005/090112
(I.R. KANDRIGA) 		0210022000NRG25140520240513536 14/05/2024 M Manjula 0210022WL040459 M Manjula 00468 UBIN0809004 1320 1320 Processed 18/05/2024 4124957651 M MANJULA UNION BANK OF INDIA(508500)
163 Nindra AP-10-022-006-005/100021
(I.R. KANDRIGA) 		0210022000NRG25140520240513551 14/05/2024 P Hemanth Kumar 0210022WL040459 P Hemanth Kumar 00468 UBIN0809004 1320 1320 Processed 18/05/2024 4124957654 P HEMANTH KUMAR UNION BANK OF INDIA(508500)
164 Nindra AP-10-022-006-005/100037
(I.R. KANDRIGA) 		0210022000NRG25140520240513563 14/05/2024 P Naresh Kumar 0210022WL040459 P Naresh Kumar 00468 UBIN0809004 1320 1320 Processed 18/05/2024 4124957992 P NARESH KUMAR UNION BANK OF INDIA(508500)
165 Nindra AP-10-022-006-005/100047
(I.R. KANDRIGA) 		0210022000NRG25140520240513570 14/05/2024 Jana yugandhar 0210022WL040459 Jana yugandhar 00468 UBIN0809004 1320 1320 Processed 18/05/2024 4124957653 J UGANDAR UNION BANK OF INDIA(508500)
166 Nindra AP-10-022-007-006/500154
(CHAVARAMBAKAM) 		0210022000NRG25140520240517617 14/05/2024 T Chenchu Laxmi 0210022WL040590 T Chenchu Laxmi 00468 UBIN0809004 1010 1010 Processed 18/05/2024 4124957656 Chanchu Lakshmi T SAPTAGIRI GRAMEENA BANK(607053)
167 Nindra AP-10-022-014-010/040010
(NETTERI) 		0210022000NRG25140520240517509 14/05/2024 Revathi 0210022WL040587 Revathi 00468 UBIN0809004 875 875 Processed 18/05/2024 4124957649 P REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
168 Nindra AP-10-022-015-011/010112
(KACHARAVEDU) 		0210022000NRG25140520240515338 14/05/2024 Asha 0210022WL040509 Asha 00468 UBIN0809004 949 949 Processed 18/05/2024 4124957645 P ASHA UNION BANK OF INDIA(508500)
169 Nindra AP-10-022-015-011/020015
(KACHARAVEDU) 		0210022000NRG25140520240515348 14/05/2024 Lata 0210022WL040509 Lata 00468 UBIN0809004 949 949 Processed 18/05/2024 4124957648 LATHA THOTI SAPTAGIRI GRAMEENA BANK(607053)
170 Nindra AP-10-022-017-012/010045
(NINDRA) 		0210022000NRG25140520240518859 14/05/2024 Kesavulu 0210022WL040633 Kesavulu 00468 UBIN0809004 971 971 Processed 18/05/2024 4124957644 KESAVULU K SAPTAGIRI GRAMEENA BANK(607053)
171 Nindra AP-10-022-017-012/010145
(NINDRA) 		0210022000NRG25140520240518877 14/05/2024 Selvi 0210022WL040633 Selvi 00468 UBIN0809004 243 243 Processed 18/05/2024 4124957650 G SELVI UNION BANK OF INDIA(508500)
172 Nindra AP-10-022-017-012/020051
(NINDRA) 		0210022000NRG25140520240518903 14/05/2024 Maarayya 0210022WL040633 Maarayya 00468 UBIN0809004 1214 1214 Processed 18/05/2024 4124957647 K MARAIAH UNION BANK OF INDIA(508500)
173 Nindra AP-10-022-017-012/030145
(NINDRA) 		0210022000NRG25140520240518948 14/05/2024 Selvam 0210022WL040633 Selvam 00468 UBIN0809004 1214 1214 Processed 18/05/2024 4124957646 D SELVAM UNION BANK OF INDIA(508500)
174 Nindra AP-10-022-017-012/30190
(NINDRA) 		0210022000NRG25140520240518974 14/05/2024 K Nandhini 0210022WL040633 K Nandhini 00468 UBIN0809004 1214 1214 Processed 18/05/2024 4124957655 K Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17169 17169
175 Nindra AP-10-022-006-005/100027
(I.R. KANDRIGA) 		0210022000NRG25140520240513555 14/05/2024 N Mounika 0210022WL040459 N Mounika 00468 UBIN0810410 1320 1320 Processed 18/05/2024 4124957664 N MOUNIKA UNION BANK OF INDIA(508500)
176 Nindra AP-10-022-014-010/010044
(NETTERI) 		0210022000NRG25140520240517470 14/05/2024 Santhamma 0210022WL040587 Santhamma 00468 UBIN0810410 875 875 Processed 18/05/2024 4124957661 SANTHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
177 Nindra AP-10-022-014-010/010048
(NETTERI) 		0210022000NRG25140520240517471 14/05/2024 Padma 0210022WL040587 Padma 00468 UBIN0810410 1050 1050 Processed 18/05/2024 4124957662 T PADMA UNION BANK OF INDIA(508500)
178 Nindra AP-10-022-017-012/20219
(NINDRA) 		0210022000NRG25140520240518968 14/05/2024 GUNDU ROSALINE 0210022WL040633 GUNDU ROSALINE 00468 UBIN0810410 971 971 Processed 18/05/2024 4124957663 GUNDU ROSALINE UNION BANK OF INDIA(508500)
SubTotal 4216 4216
179 Nindra AP-10-022-004-005/020023
(ELAKATUR) 		0210022000NRG25140520240515185 14/05/2024 Kumar 0210022WL040505 Kumar 00468 UBIN0811581 1100 1100 Processed 18/05/2024 4124957666 MR NEDIUM ESWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
180 Nindra AP-10-022-004-005/020105
(ELAKATUR) 		0210022000NRG25140520240515246 14/05/2024 Subramanyam 0210022WL040505 Subramanyam 00468 UBIN0819018 660 660 Processed 18/05/2024 4124957988 NEDIAM SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 660 660
181 Nindra AP-10-022-009-007/010100
(ARURU) 		0210022000NRG25140520240498500 14/05/2024 Saavitri 0210022WL039651 Saavitri 00684 IDIB0SGB001 917 917 Processed 18/05/2024 4124958130 SAVITHRI BAGGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 917 917
182 Nindra AP-10-022-004-005/10355
(ELAKATUR) 		0210022000NRG25140520240516451 14/05/2024 Manju A 0210022WL040547 Manju A 00691 IPOS0000001 900 900 Processed 19/05/2024 4124957635 MANJU A INDIA POST PAYMENTS BANK LIMITED(508528)
183 Nindra AP-10-022-004-005/20164
(ELAKATUR) 		0210022000NRG25140520240515271 14/05/2024 N Lavanya 0210022WL040505 N Lavanya 00691 IPOS0000001 1100 1100 Processed 19/05/2024 4124957636 N LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Nindra AP-10-022-004-005/50035
(ELAKATUR) 		0210022000NRG25140520240506909 14/05/2024 E Latha 0210022WL040142 E Latha 00691 IPOS0000001 1050 1050 Processed 19/05/2024 4124957640 E LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nindra AP-10-022-006-005/090109
(I.R. KANDRIGA) 		0210022000NRG25140520240513535 14/05/2024 P Achamma 0210022WL040459 P Achamma 00691 IPOS0000001 1320 1320 Processed 19/05/2024 4124957627 P ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nindra AP-10-022-006-005/100036
(I.R. KANDRIGA) 		0210022000NRG25140520240513562 14/05/2024 T Rajareddy 0210022WL040459 T Rajareddy 00691 IPOS0000001 1320 1320 Processed 19/05/2024 4124957632 T RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Nindra AP-10-022-006-005/100038
(I.R. KANDRIGA) 		0210022000NRG25140520240513564 14/05/2024 P Ganesh 0210022WL040459 P Ganesh 00691 IPOS0000001 1320 1320 Processed 19/05/2024 4124957993 P GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Nindra AP-10-022-006-005/100050
(I.R. KANDRIGA) 		0210022000NRG25140520240513571 14/05/2024 G Dhakshayani 0210022WL040459 G Dhakshayani 00691 IPOS0000001 1320 1320 Processed 19/05/2024 4124957638 G DHAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nindra AP-10-022-006-005/100051
(I.R. KANDRIGA) 		0210022000NRG25140520240513572 14/05/2024 Sampathi Venu 0210022WL040459 Sampathi Venu 00691 IPOS0000001 1320 1320 Processed 19/05/2024 4124957639 SAMPATHI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Nindra AP-10-022-007-006/010078
(CHAVARAMBAKAM) 		0210022000NRG25140520240518190 14/05/2024 M Jaya Narasimhulu 0210022WL040606 M Jaya Narasimhulu 00691 IPOS0000001 1212 1212 Processed 19/05/2024 4124957637 M JAYA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nindra AP-10-022-007-006/10151
(CHAVARAMBAKAM) 		0210022000NRG25140520240518210 14/05/2024 K Drakshayani 0210022WL040606 K Drakshayani 00691 IPOS0000001 1212 1212 Processed 19/05/2024 4124957629 K DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nindra AP-10-022-007-006/10162
(CHAVARAMBAKAM) 		0210022000NRG25140520240518212 14/05/2024 M Sarada 0210022WL040606 M Sarada 00691 IPOS0000001 1212 1212 Processed 19/05/2024 4124957628 M SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nindra AP-10-022-009-007/010159
(ARURU) 		0210022000NRG25140520240498519 14/05/2024 AYYAPPA CHAKALI 0210022WL039651 AYYAPPA CHAKALI 00691 IPOS0000001 917 917 Processed 19/05/2024 4124957634 S AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nindra AP-10-022-014-010/010156
(NETTERI) 		0210022000NRG25140520240517504 14/05/2024 S Syamala 0210022WL040587 S Syamala 00691 IPOS0000001 525 525 Processed 19/05/2024 4124957633 S P SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nindra AP-10-022-014-010/10190
(NETTERI) 		0210022000NRG25140520240517515 14/05/2024 PEYALA YASODHAMMA 0210022WL040587 PEYALA YASODHAMMA 00691 IPOS0000001 1050 1050 Processed 19/05/2024 4124957631 P YASODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Nindra AP-10-022-015-011/020057
(KACHARAVEDU) 		0210022000NRG25140520240515379 14/05/2024 Bangi Devi 0210022WL040509 Bangi Devi 00691 IPOS0000001 949 949 Processed 18/05/2024 4124957641 DEVI HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
197 Nindra AP-10-022-017-012/20223
(NINDRA) 		0210022000NRG25140520240518969 14/05/2024 K Rasathi 0210022WL040633 K Rasathi 00691 IPOS0000001 1214 1214 Processed 18/05/2024 4124957630 Kaki Rasathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17941 17941
198 Nindra AP-10-022-004-005/010001
(ELAKATUR) 		0210022000NRG25140520240506764 14/05/2024 Lata 0210022WL040142 Lata 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958242 LATHA R SAPTAGIRI GRAMEENA BANK(607053)
199 Nindra AP-10-022-004-005/010004
(ELAKATUR) 		0210022000NRG25140520240516386 14/05/2024 Chandramma 0210022WL040547 Chandramma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958071 K CHANDRAMMA K SAPTAGIRI GRAMEENA BANK(607053)
200 Nindra AP-10-022-004-005/010005
(ELAKATUR) 		0210022000NRG25140520240506765 14/05/2024 Sujata 0210022WL040142 Sujata 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957449 M sujatha SAPTAGIRI GRAMEENA BANK(607053)
201 Nindra AP-10-022-004-005/010008
(ELAKATUR) 		0210022000NRG25140520240506766 14/05/2024 Amuda 0210022WL040142 Amuda 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957450 S AMMULU SAPTAGIRI GRAMEENA BANK(607053)
202 Nindra AP-10-022-004-005/010011
(ELAKATUR) 		0210022000NRG25140520240506767 14/05/2024 Rukmini 0210022WL040142 Rukmini 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957820 C RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
203 Nindra AP-10-022-004-005/010012
(ELAKATUR) 		0210022000NRG25140520240506768 14/05/2024 Subramanyam 0210022WL040142 Subramanyam 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958166 C SUBRAMANYAM S O C THANGAVELU REDDY C SAPTAGIRI GRAMEENA BANK(607053)
204 Nindra AP-10-022-004-005/010013
(ELAKATUR) 		0210022000NRG25140520240506769 14/05/2024 Bharati 0210022WL040142 Bharati 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957612 Bharathi K SAPTAGIRI GRAMEENA BANK(607053)
205 Nindra AP-10-022-004-005/010015
(ELAKATUR) 		0210022000NRG25140520240506770 14/05/2024 Samppurnam 0210022WL040142 Samppurnam 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958017 SAMPOORNAMMA S SAPTAGIRI GRAMEENA BANK(607053)
206 Nindra AP-10-022-004-005/010016
(ELAKATUR) 		0210022000NRG25140520240506771 14/05/2024 Suguna 0210022WL040142 Suguna 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958035 Suguna Karthikapuram SAPTAGIRI GRAMEENA BANK(607053)
207 Nindra AP-10-022-004-005/010018
(ELAKATUR) 		0210022000NRG25140520240506772 14/05/2024 Munaswamy 0210022WL040142 Munaswamy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958175 MUNASWAMY REDDDY K SAPTAGIRI GRAMEENA BANK(607053)
208 Nindra AP-10-022-004-005/010018
(ELAKATUR) 		0210022000NRG25140520240506773 14/05/2024 Vallemma 0210022WL040142 Vallemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958174 VALLIYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
209 Nindra AP-10-022-004-005/010021
(ELAKATUR) 		0210022000NRG25140520240506774 14/05/2024 Malarvizhi 0210022WL040142 Malarvizhi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958025 MALAR E SAPTAGIRI GRAMEENA BANK(607053)
210 Nindra AP-10-022-004-005/010023
(ELAKATUR) 		0210022000NRG25140520240506775 14/05/2024 Kannemma 0210022WL040142 Kannemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958202 Kannemma R SAPTAGIRI GRAMEENA BANK(607053)
211 Nindra AP-10-022-004-005/010024
(ELAKATUR) 		0210022000NRG25140520240506776 14/05/2024 Selvi 0210022WL040142 Selvi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958150 TAMIL SELVI N SAPTAGIRI GRAMEENA BANK(607053)
212 Nindra AP-10-022-004-005/010025
(ELAKATUR) 		0210022000NRG25140520240506777 14/05/2024 Mallika 0210022WL040142 Mallika 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958027 MALLI A SAPTAGIRI GRAMEENA BANK(607053)
213 Nindra AP-10-022-004-005/010027
(ELAKATUR) 		0210022000NRG25140520240506778 14/05/2024 Manikyam 0210022WL040142 Manikyam 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957712 MANIKYAM K SAPTAGIRI GRAMEENA BANK(607053)
214 Nindra AP-10-022-004-005/010028
(ELAKATUR) 		0210022000NRG25140520240506779 14/05/2024 Vallamma 0210022WL040142 Vallamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957599 Mrs A VELEAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
215 Nindra AP-10-022-004-005/010031
(ELAKATUR) 		0210022000NRG25140520240506780 14/05/2024 Ramu 0210022WL040142 Ramu 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957801 RAMU K SAPTAGIRI GRAMEENA BANK(607053)
216 Nindra AP-10-022-004-005/010035
(ELAKATUR) 		0210022000NRG25140520240506781 14/05/2024 Kala 0210022WL040142 Kala 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957703 KALA A SAPTAGIRI GRAMEENA BANK(607053)
217 Nindra AP-10-022-004-005/010043
(ELAKATUR) 		0210022000NRG25140520240506782 14/05/2024 Indra 0210022WL040142 Indra 00709 IDIB0SGB001 1050 1050 Processed 19/05/2024 4124957899 A INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nindra AP-10-022-004-005/010049
(ELAKATUR) 		0210022000NRG25140520240506784 14/05/2024 Vallamma 0210022WL040142 Vallamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958037 VELIYAMMA A SAPTAGIRI GRAMEENA BANK(607053)
219 Nindra AP-10-022-004-005/010050
(ELAKATUR) 		0210022000NRG25140520240506785 14/05/2024 Samti 0210022WL040142 Samti 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957710 Santhi T SAPTAGIRI GRAMEENA BANK(607053)
220 Nindra AP-10-022-004-005/010051
(ELAKATUR) 		0210022000NRG25140520240506786 14/05/2024 Eyumalai 0210022WL040142 Eyumalai 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957955 M ELUMALAI S O M MUNSWAMY REDDY M SAPTAGIRI GRAMEENA BANK(607053)
221 Nindra AP-10-022-004-005/010056
(ELAKATUR) 		0210022000NRG25140520240506787 14/05/2024 Hamsa 0210022WL040142 Hamsa 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957912 M kamsa SAPTAGIRI GRAMEENA BANK(607053)
222 Nindra AP-10-022-004-005/010058
(ELAKATUR) 		0210022000NRG25140520240506788 14/05/2024 Vallamma 0210022WL040142 Vallamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958032 VALLEMMA C SAPTAGIRI GRAMEENA BANK(607053)
223 Nindra AP-10-022-004-005/010060
(ELAKATUR) 		0210022000NRG25140520240506789 14/05/2024 Guna 0210022WL040142 Guna 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958023 E GUNAVATHI SAPTAGIRI GRAMEENA BANK(607053)
224 Nindra AP-10-022-004-005/010061
(ELAKATUR) 		0210022000NRG25140520240506790 14/05/2024 Dhanalaxmi 0210022WL040142 Dhanalaxmi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958038 DHANALAKSHMI S SAPTAGIRI GRAMEENA BANK(607053)
225 Nindra AP-10-022-004-005/010062
(ELAKATUR) 		0210022000NRG25140520240506791 14/05/2024 Kokila 0210022WL040142 Kokila 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958024 KOKILA P SAPTAGIRI GRAMEENA BANK(607053)
226 Nindra AP-10-022-004-005/010063
(ELAKATUR) 		0210022000NRG25140520240506792 14/05/2024 Sakkubaayi 0210022WL040142 Sakkubaayi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957957 A SAKKUBAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
227 Nindra AP-10-022-004-005/010064
(ELAKATUR) 		0210022000NRG25140520240506793 14/05/2024 Indramma 0210022WL040142 Indramma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958012 Indrani A SAPTAGIRI GRAMEENA BANK(607053)
228 Nindra AP-10-022-004-005/010067
(ELAKATUR) 		0210022000NRG25140520240506794 14/05/2024 Kannemma 0210022WL040142 Kannemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958029 K KANNEMMA W O K NAGAPPA REDDY KATHIKA SAPTAGIRI GRAMEENA BANK(607053)
229 Nindra AP-10-022-004-005/010068
(ELAKATUR) 		0210022000NRG25140520240506795 14/05/2024 Eyumalai 0210022WL040142 Eyumalai 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957720 E ELLUMALAI REDDY S O E DORASWAMY REDD SAPTAGIRI GRAMEENA BANK(607053)
230 Nindra AP-10-022-004-005/010068
(ELAKATUR) 		0210022000NRG25140520240506796 14/05/2024 Santi 0210022WL040142 Santi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957921 Santhi e SAPTAGIRI GRAMEENA BANK(607053)
231 Nindra AP-10-022-004-005/010070
(ELAKATUR) 		0210022000NRG25140520240506797 14/05/2024 Gnaanamma 0210022WL040142 Gnaanamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957615 Gnanamma S SAPTAGIRI GRAMEENA BANK(607053)
232 Nindra AP-10-022-004-005/010072
(ELAKATUR) 		0210022000NRG25140520240506798 14/05/2024 Raadha 0210022WL040142 Raadha 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957702 Radha M SAPTAGIRI GRAMEENA BANK(607053)
233 Nindra AP-10-022-004-005/010079
(ELAKATUR) 		0210022000NRG25140520240506800 14/05/2024 Rosamma 0210022WL040142 Rosamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957970 ROSAMMA A SAPTAGIRI GRAMEENA BANK(607053)
234 Nindra AP-10-022-004-005/010084
(ELAKATUR) 		0210022000NRG25140520240506801 14/05/2024 Vijaya 0210022WL040142 Vijaya 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957795 VIJAYA A SAPTAGIRI GRAMEENA BANK(607053)
235 Nindra AP-10-022-004-005/010088
(ELAKATUR) 		0210022000NRG25140520240506802 14/05/2024 Hamsamma 0210022WL040142 Hamsamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957930 HAMSA ERASAPPAVARI SAPTAGIRI GRAMEENA BANK(607053)
236 Nindra AP-10-022-004-005/010089
(ELAKATUR) 		0210022000NRG25140520240506803 14/05/2024 Andalamma 0210022WL040142 Andalamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958019 ANDALAMMA A SAPTAGIRI GRAMEENA BANK(607053)
237 Nindra AP-10-022-004-005/010090
(ELAKATUR) 		0210022000NRG25140520240506804 14/05/2024 Munemma 0210022WL040142 Munemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957897 MUNEMMA SWAMYREDDY SAPTAGIRI GRAMEENA BANK(607053)
238 Nindra AP-10-022-004-005/010090
(ELAKATUR) 		0210022000NRG25140520240506805 14/05/2024 Tulasi 0210022WL040142 Tulasi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957914 Thulasamma P SAPTAGIRI GRAMEENA BANK(607053)
239 Nindra AP-10-022-004-005/010094
(ELAKATUR) 		0210022000NRG25140520240506806 14/05/2024 Vallamma 0210022WL040142 Vallamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957721 Mrs E VALLIYAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
240 Nindra AP-10-022-004-005/010098
(ELAKATUR) 		0210022000NRG25140520240506807 14/05/2024 Saarada 0210022WL040142 Saarada 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957902 Sarada S SAPTAGIRI GRAMEENA BANK(607053)
241 Nindra AP-10-022-004-005/010101
(ELAKATUR) 		0210022000NRG25140520240506808 14/05/2024 Dhanamma 0210022WL040142 Dhanamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958036 K DHANAMMA UNION BANK OF INDIA(508500)
242 Nindra AP-10-022-004-005/010110
(ELAKATUR) 		0210022000NRG25140520240506809 14/05/2024 Munemma 0210022WL040142 Munemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958028 P MUNNEMMA W O P SUBRAMANYAM PALAMANG SAPTAGIRI GRAMEENA BANK(607053)
243 Nindra AP-10-022-004-005/010112
(ELAKATUR) 		0210022000NRG25140520240506810 14/05/2024 Mahalakshmi 0210022WL040142 Mahalakshmi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958079 MAHA LAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
244 Nindra AP-10-022-004-005/010114
(ELAKATUR) 		0210022000NRG25140520240506811 14/05/2024 Chinnapaapa 0210022WL040142 Chinnapaapa 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957787 V CHINNAPAPAMMA W O V NAMADEVA REDDY SAPTAGIRI GRAMEENA BANK(607053)
245 Nindra AP-10-022-004-005/010121
(ELAKATUR) 		0210022000NRG25140520240506812 14/05/2024 Minaakshi 0210022WL040142 Minaakshi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958034 Meenakshi N SAPTAGIRI GRAMEENA BANK(607053)
246 Nindra AP-10-022-004-005/010123
(ELAKATUR) 		0210022000NRG25140520240506813 14/05/2024 N Monika 0210022WL040142 N Monika 00709 IDIB0SGB001 210 210 Processed 18/05/2024 4124957900 MONIKA N SAPTAGIRI GRAMEENA BANK(607053)
247 Nindra AP-10-022-004-005/010128
(ELAKATUR) 		0210022000NRG25140520240506815 14/05/2024 Rani 0210022WL040142 Rani 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957714 RANI K SAPTAGIRI GRAMEENA BANK(607053)
248 Nindra AP-10-022-004-005/010128
(ELAKATUR) 		0210022000NRG25140520240506814 14/05/2024 Sorakayalu 0210022WL040142 Sorakayalu 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957913 K sorakanalu Reddy SAPTAGIRI GRAMEENA BANK(607053)
249 Nindra AP-10-022-004-005/010129
(ELAKATUR) 		0210022000NRG25140520240506816 14/05/2024 Mohan 0210022WL040142 Mohan 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957757 Mohan reddy K SAPTAGIRI GRAMEENA BANK(607053)
250 Nindra AP-10-022-004-005/010130
(ELAKATUR) 		0210022000NRG25140520240506817 14/05/2024 Vallamma 0210022WL040142 Vallamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958212 Valliyamma Kilanduru SAPTAGIRI GRAMEENA BANK(607053)
251 Nindra AP-10-022-004-005/010131
(ELAKATUR) 		0210022000NRG25140520240506818 14/05/2024 Punida 0210022WL040142 Punida 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957770 PUNIDHA A SAPTAGIRI GRAMEENA BANK(607053)
252 Nindra AP-10-022-004-005/010132
(ELAKATUR) 		0210022000NRG25140520240506819 14/05/2024 Bamgaaru 0210022WL040142 Bamgaaru 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958039 BANGARAMMA E SAPTAGIRI GRAMEENA BANK(607053)
253 Nindra AP-10-022-004-005/010134
(ELAKATUR) 		0210022000NRG25140520240506820 14/05/2024 VALLIYAMMA 0210022WL040142 VALLIYAMMA 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958013 VALLIYAMMA NALLACHI SAPTAGIRI GRAMEENA BANK(607053)
254 Nindra AP-10-022-004-005/010135
(ELAKATUR) 		0210022000NRG25140520240506821 14/05/2024 Rushi 0210022WL040142 Rushi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957985 A rushendran SAPTAGIRI GRAMEENA BANK(607053)
255 Nindra AP-10-022-004-005/010143
(ELAKATUR) 		0210022000NRG25140520240506822 14/05/2024 Bhaagyam 0210022WL040142 Bhaagyam 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958181 BHAGYAM R SAPTAGIRI GRAMEENA BANK(607053)
256 Nindra AP-10-022-004-005/010144
(ELAKATUR) 		0210022000NRG25140520240506823 14/05/2024 Nagamma 0210022WL040142 Nagamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958173 NAGAMMA E SAPTAGIRI GRAMEENA BANK(607053)
257 Nindra AP-10-022-004-005/010144
(ELAKATUR) 		0210022000NRG25140520240506824 14/05/2024 Sampat 0210022WL040142 Sampat 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958179 Sampath E SAPTAGIRI GRAMEENA BANK(607053)
258 Nindra AP-10-022-004-005/010145
(ELAKATUR) 		0210022000NRG25140520240506825 14/05/2024 Kannemma 0210022WL040142 Kannemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957967 KANNEMMA N SAPTAGIRI GRAMEENA BANK(607053)
259 Nindra AP-10-022-004-005/010147
(ELAKATUR) 		0210022000NRG25140520240506826 14/05/2024 Nagakanya 0210022WL040142 Nagakanya 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958031 Mrs E NAGAKANYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
260 Nindra AP-10-022-004-005/010151
(ELAKATUR) 		0210022000NRG25140520240516387 14/05/2024 Samti 0210022WL040547 Samti 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957940 A SANTHI W O A RAMACHANDRA REDDY ANAN SAPTAGIRI GRAMEENA BANK(607053)
261 Nindra AP-10-022-004-005/010152
(ELAKATUR) 		0210022000NRG25140520240506827 14/05/2024 Malli 0210022WL040142 Malli 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957807 MALLI N SAPTAGIRI GRAMEENA BANK(607053)
262 Nindra AP-10-022-004-005/010155
(ELAKATUR) 		0210022000NRG25140520240506828 14/05/2024 Pushpa 0210022WL040142 Pushpa 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957788 PUSHPA E SAPTAGIRI GRAMEENA BANK(607053)
263 Nindra AP-10-022-004-005/010157
(ELAKATUR) 		0210022000NRG25140520240506829 14/05/2024 Paarvati 0210022WL040142 Paarvati 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957909 Arcod Parvathi SAPTAGIRI GRAMEENA BANK(607053)
264 Nindra AP-10-022-004-005/010158
(ELAKATUR) 		0210022000NRG25140520240516388 14/05/2024 Munemma 0210022WL040547 Munemma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958201 MUNEMMA C SAPTAGIRI GRAMEENA BANK(607053)
265 Nindra AP-10-022-004-005/010159
(ELAKATUR) 		0210022000NRG25140520240506830 14/05/2024 Doraswamy 0210022WL040142 Doraswamy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957685 Arcod Doraswamy Reddy SAPTAGIRI GRAMEENA BANK(607053)
266 Nindra AP-10-022-004-005/010164
(ELAKATUR) 		0210022000NRG25140520240516389 14/05/2024 Santi Kumari 0210022WL040547 Santi Kumari 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958072 Santhikumari N SAPTAGIRI GRAMEENA BANK(607053)
267 Nindra AP-10-022-004-005/010165
(ELAKATUR) 		0210022000NRG25140520240516390 14/05/2024 Sulocana 0210022WL040547 Sulocana 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958066 C SULOCHANA SIPAYI SAPTAGIRI GRAMEENA BANK(607053)
268 Nindra AP-10-022-004-005/010169
(ELAKATUR) 		0210022000NRG25140520240516391 14/05/2024 Sudhaakar 0210022WL040547 Sudhaakar 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958236 SUDHAKAR D SAPTAGIRI GRAMEENA BANK(607053)
269 Nindra AP-10-022-004-005/010170
(ELAKATUR) 		0210022000NRG25140520240516392 14/05/2024 Saroja 0210022WL040547 Saroja 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958116 Mrs D SAROJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
270 Nindra AP-10-022-004-005/010171
(ELAKATUR) 		0210022000NRG25140520240516394 14/05/2024 Munemma 0210022WL040547 Munemma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957852 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
271 Nindra AP-10-022-004-005/010171
(ELAKATUR) 		0210022000NRG25140520240516393 14/05/2024 Narasimha 0210022WL040547 Narasimha 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957850 K NARAYANASWAMY K SAPTAGIRI GRAMEENA BANK(607053)
272 Nindra AP-10-022-004-005/010172
(ELAKATUR) 		0210022000NRG25140520240516395 14/05/2024 Subramanyam 0210022WL040547 Subramanyam 00709 IDIB0SGB001 540 540 Processed 18/05/2024 4124957915 Mr S SUBRAMANYAMREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
273 Nindra AP-10-022-004-005/010177
(ELAKATUR) 		0210022000NRG25140520240516397 14/05/2024 Kannamma 0210022WL040547 Kannamma 00709 IDIB0SGB001 540 540 Processed 18/05/2024 4124958073 Kannemma N SAPTAGIRI GRAMEENA BANK(607053)
274 Nindra AP-10-022-004-005/010177
(ELAKATUR) 		0210022000NRG25140520240516396 14/05/2024 Perumalu 0210022WL040547 Perumalu 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124957926 N PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
275 Nindra AP-10-022-004-005/010179
(ELAKATUR) 		0210022000NRG25140520240516398 14/05/2024 Kannamma 0210022WL040547 Kannamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958064 K KANNEMMA K SAPTAGIRI GRAMEENA BANK(607053)
276 Nindra AP-10-022-004-005/010180
(ELAKATUR) 		0210022000NRG25140520240516399 14/05/2024 Santi 0210022WL040547 Santi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958077 SHANTHI N SAPTAGIRI GRAMEENA BANK(607053)
277 Nindra AP-10-022-004-005/010183
(ELAKATUR) 		0210022000NRG25140520240516400 14/05/2024 Munikrishna 0210022WL040547 Munikrishna 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124958065 munikrishna reddy karthikapuram SAPTAGIRI GRAMEENA BANK(607053)
278 Nindra AP-10-022-004-005/010184
(ELAKATUR) 		0210022000NRG25140520240516402 14/05/2024 Gnanamma 0210022WL040547 Gnanamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958081 GNANAMMA K SAPTAGIRI GRAMEENA BANK(607053)
279 Nindra AP-10-022-004-005/010184
(ELAKATUR) 		0210022000NRG25140520240516401 14/05/2024 Shanmugam 0210022WL040547 Shanmugam 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958114 shanmugam reddy k SAPTAGIRI GRAMEENA BANK(607053)
280 Nindra AP-10-022-004-005/010185
(ELAKATUR) 		0210022000NRG25140520240516404 14/05/2024 Lakshmi 0210022WL040547 Lakshmi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958113 LAKSHMI S SAPTAGIRI GRAMEENA BANK(607053)
281 Nindra AP-10-022-004-005/010187
(ELAKATUR) 		0210022000NRG25140520240516405 14/05/2024 Chandramma 0210022WL040547 Chandramma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958082 CHANDRAMMA C SAPTAGIRI GRAMEENA BANK(607053)
282 Nindra AP-10-022-004-005/010188
(ELAKATUR) 		0210022000NRG25140520240516406 14/05/2024 Nagabhushanam 0210022WL040547 Nagabhushanam 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958074 NAGABHUSHANAM N SAPTAGIRI GRAMEENA BANK(607053)
283 Nindra AP-10-022-004-005/010191
(ELAKATUR) 		0210022000NRG25140520240516407 14/05/2024 Rosamma 0210022WL040547 Rosamma 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124958118 N ROSAMMA N SAPTAGIRI GRAMEENA BANK(607053)
284 Nindra AP-10-022-004-005/010192
(ELAKATUR) 		0210022000NRG25140520240516408 14/05/2024 Parimala 0210022WL040547 Parimala 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958070 C PARIMALA CHENDHULURU SAPTAGIRI GRAMEENA BANK(607053)
285 Nindra AP-10-022-004-005/010193
(ELAKATUR) 		0210022000NRG25140520240516409 14/05/2024 Desamma 0210022WL040547 Desamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957722 DESAMMA K SAPTAGIRI GRAMEENA BANK(607053)
286 Nindra AP-10-022-004-005/010196
(ELAKATUR) 		0210022000NRG25140520240506831 14/05/2024 Anita 0210022WL040142 Anita 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958021 ANITHA E SAPTAGIRI GRAMEENA BANK(607053)
287 Nindra AP-10-022-004-005/010196
(ELAKATUR) 		0210022000NRG25140520240506832 14/05/2024 srinivasulu 0210022WL040142 srinivasulu 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958188 SRINIVASULU E SAPTAGIRI GRAMEENA BANK(607053)
288 Nindra AP-10-022-004-005/010197
(ELAKATUR) 		0210022000NRG25140520240506833 14/05/2024 Govindamma 0210022WL040142 Govindamma 00709 IDIB0SGB001 210 210 Processed 18/05/2024 4124957811 GOVINDAMMA K SAPTAGIRI GRAMEENA BANK(607053)
289 Nindra AP-10-022-004-005/010198
(ELAKATUR) 		0210022000NRG25140520240506834 14/05/2024 Kannamma 0210022WL040142 Kannamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957972 KANNEMMA E SAPTAGIRI GRAMEENA BANK(607053)
290 Nindra AP-10-022-004-005/010199
(ELAKATUR) 		0210022000NRG25140520240506835 14/05/2024 Eswari 0210022WL040142 Eswari 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957789 C ESWARI SAPTAGIRI GRAMEENA BANK(607053)
291 Nindra AP-10-022-004-005/010200
(ELAKATUR) 		0210022000NRG25140520240506836 14/05/2024 Kandaswamy 0210022WL040142 Kandaswamy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957681 Chanduduru Kandaswamy SAPTAGIRI GRAMEENA BANK(607053)
292 Nindra AP-10-022-004-005/010202
(ELAKATUR) 		0210022000NRG25140520240506837 14/05/2024 Baabu 0210022WL040142 Baabu 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958014 Babu reddy Andam SAPTAGIRI GRAMEENA BANK(607053)
293 Nindra AP-10-022-004-005/010206
(ELAKATUR) 		0210022000NRG25140520240506838 14/05/2024 Vallamma 0210022WL040142 Vallamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958020 VALLEMMA T SAPTAGIRI GRAMEENA BANK(607053)
294 Nindra AP-10-022-004-005/010207
(ELAKATUR) 		0210022000NRG25140520240506839 14/05/2024 E.Ashok reddy 0210022WL040142 E.Ashok reddy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957808 ASHOK REDDY E SAPTAGIRI GRAMEENA BANK(607053)
295 Nindra AP-10-022-004-005/010208
(ELAKATUR) 		0210022000NRG25140520240506840 14/05/2024 Desamma 0210022WL040142 Desamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958205 DESAMMA N SAPTAGIRI GRAMEENA BANK(607053)
296 Nindra AP-10-022-004-005/010212
(ELAKATUR) 		0210022000NRG25140520240516410 14/05/2024 Salamma 0210022WL040547 Salamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958068 C SALAMMA C SAPTAGIRI GRAMEENA BANK(607053)
297 Nindra AP-10-022-004-005/010215
(ELAKATUR) 		0210022000NRG25140520240506842 14/05/2024 Pakshamma 0210022WL040142 Pakshamma 00709 IDIB0SGB001 210 210 Processed 18/05/2024 4124958015 Pachamma N SAPTAGIRI GRAMEENA BANK(607053)
298 Nindra AP-10-022-004-005/010217
(ELAKATUR) 		0210022000NRG25140520240506843 14/05/2024 Devanamma 0210022WL040142 Devanamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958026 DEVANAMMA E SAPTAGIRI GRAMEENA BANK(607053)
299 Nindra AP-10-022-004-005/010221
(ELAKATUR) 		0210022000NRG25140520240506844 14/05/2024 Venda 0210022WL040142 Venda 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958204 K VENDA S O K ELLUMALAI ACHARI KARAMM SAPTAGIRI GRAMEENA BANK(607053)
300 Nindra AP-10-022-004-005/010224
(ELAKATUR) 		0210022000NRG25140520240506845 14/05/2024 E. Sarith 0210022WL040142 E. Sarith 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957706 E SARITHA W O E RAVI ESAPPAVARI SAPTAGIRI GRAMEENA BANK(607053)
301 Nindra AP-10-022-004-005/010225
(ELAKATUR) 		0210022000NRG25140520240506846 14/05/2024 E. Ramesh 0210022WL040142 E. Ramesh 00709 IDIB0SGB001 1050 1050 Processed 19/05/2024 4124958030 E RAMESH INDIAN OVERSEAS BANK(508541)
302 Nindra AP-10-022-004-005/010226
(ELAKATUR) 		0210022000NRG25140520240506847 14/05/2024 C. Santhi 0210022WL040142 C. Santhi 00709 IDIB0SGB001 210 210 Processed 19/05/2024 4124957737 C SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nindra AP-10-022-004-005/010228
(ELAKATUR) 		0210022000NRG25140520240506848 14/05/2024 E. Guramma 0210022WL040142 E. Guramma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957782 GURRAMMA E SAPTAGIRI GRAMEENA BANK(607053)
304 Nindra AP-10-022-004-005/010233
(ELAKATUR) 		0210022000NRG25140520240506849 14/05/2024 K. Gopal Reddy 0210022WL040142 K. Gopal Reddy 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957684 Mr K GOPAL REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
305 Nindra AP-10-022-004-005/010235
(ELAKATUR) 		0210022000NRG25140520240506850 14/05/2024 Dhakshayani 0210022WL040142 Dhakshayani 00709 IDIB0SGB001 630 630 Processed 18/05/2024 4124958151 DRAKSHAYANI N SAPTAGIRI GRAMEENA BANK(607053)
306 Nindra AP-10-022-004-005/010236
(ELAKATUR) 		0210022000NRG25140520240506851 14/05/2024 Kalpana 0210022WL040142 Kalpana 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957724 KALPANA E SAPTAGIRI GRAMEENA BANK(607053)
307 Nindra AP-10-022-004-005/010237
(ELAKATUR) 		0210022000NRG25140520240506852 14/05/2024 Mekala 0210022WL040142 Mekala 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957981 MEGALA A SAPTAGIRI GRAMEENA BANK(607053)
308 Nindra AP-10-022-004-005/010244
(ELAKATUR) 		0210022000NRG25140520240506853 14/05/2024 Indirani 0210022WL040142 Indirani 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957846 INDRANI A SAPTAGIRI GRAMEENA BANK(607053)
309 Nindra AP-10-022-004-005/010246
(ELAKATUR) 		0210022000NRG25140520240506854 14/05/2024 Shoba 0210022WL040142 Shoba 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958018 SHOBHA E SAPTAGIRI GRAMEENA BANK(607053)
310 Nindra AP-10-022-004-005/010248
(ELAKATUR) 		0210022000NRG25140520240506856 14/05/2024 Vallemma 0210022WL040142 Vallemma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957969 VALLIYAMMA S SAPTAGIRI GRAMEENA BANK(607053)
311 Nindra AP-10-022-004-005/010249
(ELAKATUR) 		0210022000NRG25140520240506857 14/05/2024 sakunthala 0210022WL040142 sakunthala 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957736 SAKUNTHALA A SAPTAGIRI GRAMEENA BANK(607053)
312 Nindra AP-10-022-004-005/010250
(ELAKATUR) 		0210022000NRG25140520240506858 14/05/2024 Vaasu 0210022WL040142 Vaasu 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957898 A VASU SAPTAGIRI GRAMEENA BANK(607053)
313 Nindra AP-10-022-004-005/010251
(ELAKATUR) 		0210022000NRG25140520240506859 14/05/2024 Ayamma 0210022WL040142 Ayamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958022 AAYAMMA C SAPTAGIRI GRAMEENA BANK(607053)
314 Nindra AP-10-022-004-005/010253
(ELAKATUR) 		0210022000NRG25140520240506860 14/05/2024 nagajyothi 0210022WL040142 nagajyothi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957740 Nagajyothi A SAPTAGIRI GRAMEENA BANK(607053)
315 Nindra AP-10-022-004-005/010254
(ELAKATUR) 		0210022000NRG25140520240506862 14/05/2024 Gita 0210022WL040142 Gita 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958098 GEETHA C SAPTAGIRI GRAMEENA BANK(607053)
316 Nindra AP-10-022-004-005/010254
(ELAKATUR) 		0210022000NRG25140520240506861 14/05/2024 Venkatesh 0210022WL040142 Venkatesh 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957956 C VENKATESH S O C CHINNAREDDY C SAPTAGIRI GRAMEENA BANK(607053)
317 Nindra AP-10-022-004-005/010256
(ELAKATUR) 		0210022000NRG25140520240506863 14/05/2024 E Syamala Devi 0210022WL040142 E Syamala Devi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957878 SYMALADEVI E SAPTAGIRI GRAMEENA BANK(607053)
318 Nindra AP-10-022-004-005/010258
(ELAKATUR) 		0210022000NRG25140520240506864 14/05/2024 Rajamma 0210022WL040142 Rajamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958016 Mrs RAJAMMA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
319 Nindra AP-10-022-004-005/010259
(ELAKATUR) 		0210022000NRG25140520240506865 14/05/2024 Munasvaami 0210022WL040142 Munasvaami 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957602 C MUNASWAMY S O C THANGAVELU CHEDULURU SAPTAGIRI GRAMEENA BANK(607053)
320 Nindra AP-10-022-004-005/010260
(ELAKATUR) 		0210022000NRG25140520240506866 14/05/2024 A Rajendran 0210022WL040142 A Rajendran 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957603 A RAJENDRAN S O A SWAMY REDDY ARKADU SAPTAGIRI GRAMEENA BANK(607053)
321 Nindra AP-10-022-004-005/010266
(ELAKATUR) 		0210022000NRG25140520240516411 14/05/2024 Anandam 0210022WL040547 Anandam 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124957924 K anand SAPTAGIRI GRAMEENA BANK(607053)
322 Nindra AP-10-022-004-005/010266
(ELAKATUR) 		0210022000NRG25140520240516412 14/05/2024 Lata 0210022WL040547 Lata 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124957851 Latha Karthika puram SAPTAGIRI GRAMEENA BANK(607053)
323 Nindra AP-10-022-004-005/010269
(ELAKATUR) 		0210022000NRG25140520240506868 14/05/2024 Revathi 0210022WL040142 Revathi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957837 Revathi Ramagiri SAPTAGIRI GRAMEENA BANK(607053)
324 Nindra AP-10-022-004-005/010278
(ELAKATUR) 		0210022000NRG25140520240506871 14/05/2024 dEvi 0210022WL040142 dEvi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958033 Devi N SAPTAGIRI GRAMEENA BANK(607053)
325 Nindra AP-10-022-004-005/010279
(ELAKATUR) 		0210022000NRG25140520240506872 14/05/2024 PUSHPA 0210022WL040142 PUSHPA 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958235 PUSHPA N SAPTAGIRI GRAMEENA BANK(607053)
326 Nindra AP-10-022-004-005/010280
(ELAKATUR) 		0210022000NRG25140520240506873 14/05/2024 SARADAMMA 0210022WL040142 SARADAMMA 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958005 C SARADAMMA SAPTAGIRI GRAMEENA BANK(607053)
327 Nindra AP-10-022-004-005/010281
(ELAKATUR) 		0210022000NRG25140520240506874 14/05/2024 RAJINI 0210022WL040142 RAJINI 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957906 MR M V RAJANI STATE BANK OF INDIA(508548)
328 Nindra AP-10-022-004-005/010281
(ELAKATUR) 		0210022000NRG25140520240506875 14/05/2024 RENUKA 0210022WL040142 RENUKA 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957748 G RENUKA SAPTAGIRI GRAMEENA BANK(607053)
329 Nindra AP-10-022-004-005/010283
(ELAKATUR) 		0210022000NRG25140520240506876 14/05/2024 KANNIVELU REDDY 0210022WL040142 KANNIVELU REDDY 00709 IDIB0SGB001 1050 1050 Processed 19/05/2024 4124957994 A KANNIVELU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nindra AP-10-022-004-005/010290
(ELAKATUR) 		0210022000NRG25140520240516413 14/05/2024 VALLEMMA 0210022WL040547 VALLEMMA 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958076 VALLEMMA N SAPTAGIRI GRAMEENA BANK(607053)
331 Nindra AP-10-022-004-005/010293
(ELAKATUR) 		0210022000NRG25140520240506877 14/05/2024 NIROSHA 0210022WL040142 NIROSHA 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958040 KARTHIKAPURAM NOROSHA SAPTAGIRI GRAMEENA BANK(607053)
332 Nindra AP-10-022-004-005/010294
(ELAKATUR) 		0210022000NRG25140520240506878 14/05/2024 BHANUMATHI 0210022WL040142 BHANUMATHI 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957623 BHANUMATHI K SAPTAGIRI GRAMEENA BANK(607053)
333 Nindra AP-10-022-004-005/010303
(ELAKATUR) 		0210022000NRG25140520240516414 14/05/2024 Elumalai 0210022WL040547 Elumalai 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957931 Mr C ELUMALAI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
334 Nindra AP-10-022-004-005/010303
(ELAKATUR) 		0210022000NRG25140520240516415 14/05/2024 Hamsamma 0210022WL040547 Hamsamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958178 HAMSAMMA C SAPTAGIRI GRAMEENA BANK(607053)
335 Nindra AP-10-022-004-005/010304
(ELAKATUR) 		0210022000NRG25140520240516417 14/05/2024 Jayanthi 0210022WL040547 Jayanthi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958182 JAYANTHI C SAPTAGIRI GRAMEENA BANK(607053)
336 Nindra AP-10-022-004-005/010304
(ELAKATUR) 		0210022000NRG25140520240516416 14/05/2024 Subramanya reddy 0210022WL040547 Subramanya reddy 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957682 Cheduluru Subramanayam Reddy SAPTAGIRI GRAMEENA BANK(607053)
337 Nindra AP-10-022-004-005/010305
(ELAKATUR) 		0210022000NRG25140520240506880 14/05/2024 Jayasankar 0210022WL040142 Jayasankar 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958149 JAYA SANKAR E SAPTAGIRI GRAMEENA BANK(607053)
338 Nindra AP-10-022-004-005/010311
(ELAKATUR) 		0210022000NRG25140520240506881 14/05/2024 Kanakavalli 0210022WL040142 Kanakavalli 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957752 S KANAGA VALLI SAPTAGIRI GRAMEENA BANK(607053)
339 Nindra AP-10-022-004-005/010312
(ELAKATUR) 		0210022000NRG25140520240506882 14/05/2024 mani reddy 0210022WL040142 mani reddy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958197 MANI REDDY K SAPTAGIRI GRAMEENA BANK(607053)
340 Nindra AP-10-022-004-005/010313
(ELAKATUR) 		0210022000NRG25140520240506883 14/05/2024 Lalita 0210022WL040142 Lalita 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958099 E LALITHA SAPTAGIRI GRAMEENA BANK(607053)
341 Nindra AP-10-022-004-005/010317
(ELAKATUR) 		0210022000NRG25140520240506884 14/05/2024 muniyamma 0210022WL040142 muniyamma 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124958196 K MUNIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
342 Nindra AP-10-022-004-005/010322
(ELAKATUR) 		0210022000NRG25140520240506885 14/05/2024 vanaja 0210022WL040142 vanaja 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957745 VANAJA M SAPTAGIRI GRAMEENA BANK(607053)
343 Nindra AP-10-022-004-005/010323
(ELAKATUR) 		0210022000NRG25140520240506886 14/05/2024 sudha 0210022WL040142 sudha 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957854 B SUDHA SAPTAGIRI GRAMEENA BANK(607053)
344 Nindra AP-10-022-004-005/010324
(ELAKATUR) 		0210022000NRG25140520240506887 14/05/2024 ammulu 0210022WL040142 ammulu 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124958084 Mr AMULU G INDIAN BANK(607105)
345 Nindra AP-10-022-004-005/010324
(ELAKATUR) 		0210022000NRG25140520240506888 14/05/2024 umasankar 0210022WL040142 umasankar 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958083 K UMASANKAR SAPTAGIRI GRAMEENA BANK(607053)
346 Nindra AP-10-022-004-005/010325
(ELAKATUR) 		0210022000NRG25140520240506889 14/05/2024 nandini 0210022WL040142 nandini 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957880 Mrs N Nandhini INDIAN BANK(607105)
347 Nindra AP-10-022-004-005/010326
(ELAKATUR) 		0210022000NRG25140520240516418 14/05/2024 saradha 0210022WL040547 saradha 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958078 Sarada C SAPTAGIRI GRAMEENA BANK(607053)
348 Nindra AP-10-022-004-005/010328
(ELAKATUR) 		0210022000NRG25140520240516419 14/05/2024 Rekha 0210022WL040547 Rekha 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957830 REKHA C SAPTAGIRI GRAMEENA BANK(607053)
349 Nindra AP-10-022-004-005/010329
(ELAKATUR) 		0210022000NRG25140520240506890 14/05/2024 sandhya 0210022WL040142 sandhya 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957857 K SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
350 Nindra AP-10-022-004-005/010330
(ELAKATUR) 		0210022000NRG25140520240506892 14/05/2024 KANTAMMA 0210022WL040142 KANTAMMA 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957812 A KANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
351 Nindra AP-10-022-004-005/010336
(ELAKATUR) 		0210022000NRG25140520240506893 14/05/2024 Kartika 0210022WL040142 Kartika 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957723 KARTHIKA K SAPTAGIRI GRAMEENA BANK(607053)
352 Nindra AP-10-022-004-005/010340
(ELAKATUR) 		0210022000NRG25140520240506894 14/05/2024 DEvi N 0210022WL040142 DEvi N 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957813 DEVI S SAPTAGIRI GRAMEENA BANK(607053)
353 Nindra AP-10-022-004-005/010341
(ELAKATUR) 		0210022000NRG25140520240506895 14/05/2024 bhuvaneswari 0210022WL040142 bhuvaneswari 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957855 B BHUVANESWARI SAPTAGIRI GRAMEENA BANK(607053)
354 Nindra AP-10-022-004-005/010343
(ELAKATUR) 		0210022000NRG25140520240506897 14/05/2024 Vimala 0210022WL040142 Vimala 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957617 Vimala Arkadu SAPTAGIRI GRAMEENA BANK(607053)
355 Nindra AP-10-022-004-005/010344
(ELAKATUR) 		0210022000NRG25140520240506898 14/05/2024 a sumithra 0210022WL040142 a sumithra 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957725 A SUMITHRA SAPTAGIRI GRAMEENA BANK(607053)
356 Nindra AP-10-022-004-005/010345
(ELAKATUR) 		0210022000NRG25140520240506900 14/05/2024 R SORAKAYALU 0210022WL040142 R SORAKAYALU 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957872 R SORAKAYALU SAPTAGIRI GRAMEENA BANK(607053)
357 Nindra AP-10-022-004-005/010345
(ELAKATUR) 		0210022000NRG25140520240506899 14/05/2024 roja 0210022WL040142 roja 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957809 ROJA RAMAGIRI SAPTAGIRI GRAMEENA BANK(607053)
358 Nindra AP-10-022-004-005/020002
(ELAKATUR) 		0210022000NRG25140520240515176 14/05/2024 Sambasivan 0210022WL040505 Sambasivan 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957749 Mr K SAMBASIVAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
359 Nindra AP-10-022-004-005/020002
(ELAKATUR) 		0210022000NRG25140520240515177 14/05/2024 Saminjamma 0210022WL040505 Saminjamma 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957920 K Samajamma SAPTAGIRI GRAMEENA BANK(607053)
360 Nindra AP-10-022-004-005/020013
(ELAKATUR) 		0210022000NRG25140520240515178 14/05/2024 Arumugam 0210022WL040505 Arumugam 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957950 N ARUMUGAM S O N KULAIAH NEDIAM SAPTAGIRI GRAMEENA BANK(607053)
361 Nindra AP-10-022-004-005/020013
(ELAKATUR) 		0210022000NRG25140520240515179 14/05/2024 Parvathi 0210022WL040505 Parvathi 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958206 Ms PARVATHI NETTHAMUDU INDIAN BANK(607105)
362 Nindra AP-10-022-004-005/020015
(ELAKATUR) 		0210022000NRG25140520240515180 14/05/2024 Bhupati 0210022WL040505 Bhupati 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957452 Mrs M BHUPATHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
363 Nindra AP-10-022-004-005/020016
(ELAKATUR) 		0210022000NRG25140520240515181 14/05/2024 Munemma 0210022WL040505 Munemma 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124957732 M Munemma FINCARE SMALL FINANCE BANK LTD(608304)
364 Nindra AP-10-022-004-005/020019
(ELAKATUR) 		0210022000NRG25140520240515182 14/05/2024 Govindamma 0210022WL040505 Govindamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958138 Mrs N GOINDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
365 Nindra AP-10-022-004-005/020021
(ELAKATUR) 		0210022000NRG25140520240515183 14/05/2024 Amminamma 0210022WL040505 Amminamma 00709 IDIB0SGB001 440 440 Processed 18/05/2024 4124958160 Mrs M AMMINAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
366 Nindra AP-10-022-004-005/020023
(ELAKATUR) 		0210022000NRG25140520240515184 14/05/2024 Munemma 0210022WL040505 Munemma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958132 Mrs MUNEMMA N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
367 Nindra AP-10-022-004-005/020024
(ELAKATUR) 		0210022000NRG25140520240515186 14/05/2024 Ranemma 0210022WL040505 Ranemma 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957953 N RANNEMMA W O N ELUMALAI NEDIYAM SAPTAGIRI GRAMEENA BANK(607053)
368 Nindra AP-10-022-004-005/020025
(ELAKATUR) 		0210022000NRG25140520240515188 14/05/2024 Amuda 0210022WL040505 Amuda 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957947 N AMUDHA W O N RAJENDRAN NEDIAM SAPTAGIRI GRAMEENA BANK(607053)
369 Nindra AP-10-022-004-005/020025
(ELAKATUR) 		0210022000NRG25140520240515187 14/05/2024 Rajendran 0210022WL040505 Rajendran 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957741 RAJENDRAN MARAIAH SAPTAGIRI GRAMEENA BANK(607053)
370 Nindra AP-10-022-004-005/020028
(ELAKATUR) 		0210022000NRG25140520240515189 14/05/2024 Savaramma 0210022WL040505 Savaramma 00709 IDIB0SGB001 440 440 Processed 18/05/2024 4124957451 Savaramma B SAPTAGIRI GRAMEENA BANK(607053)
371 Nindra AP-10-022-004-005/020029
(ELAKATUR) 		0210022000NRG25140520240515190 14/05/2024 Kannemma 0210022WL040505 Kannemma 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124958139 KANNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
372 Nindra AP-10-022-004-005/020031
(ELAKATUR) 		0210022000NRG25140520240515191 14/05/2024 Nirosha 0210022WL040505 Nirosha 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957743 G Nirosha FINCARE SMALL FINANCE BANK LTD(608304)
373 Nindra AP-10-022-004-005/020031
(ELAKATUR) 		0210022000NRG25140520240515192 14/05/2024 Sundarajulu 0210022WL040505 Sundarajulu 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124957893 M Sundarajulu SAPTAGIRI GRAMEENA BANK(607053)
374 Nindra AP-10-022-004-005/020036
(ELAKATUR) 		0210022000NRG25140520240515193 14/05/2024 Govindamma 0210022WL040505 Govindamma 00709 IDIB0SGB001 220 220 Processed 18/05/2024 4124958157 Mrs B GOVINDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
375 Nindra AP-10-022-004-005/020040
(ELAKATUR) 		0210022000NRG25140520240515197 14/05/2024 Esepu 0210022WL040505 Esepu 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124958200 Esepu INDUSIND BANK(607189)
376 Nindra AP-10-022-004-005/020042
(ELAKATUR) 		0210022000NRG25140520240515199 14/05/2024 Anjalamma 0210022WL040505 Anjalamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958140 Mrs P ANJALAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
377 Nindra AP-10-022-004-005/020042
(ELAKATUR) 		0210022000NRG25140520240515198 14/05/2024 Muniratnam 0210022WL040505 Muniratnam 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957934 Munirathnam Pujari SAPTAGIRI GRAMEENA BANK(607053)
378 Nindra AP-10-022-004-005/020043
(ELAKATUR) 		0210022000NRG25140520240515200 14/05/2024 Anjala 0210022WL040505 Anjala 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957828 M Anjalamma FINCARE SMALL FINANCE BANK LTD(608304)
379 Nindra AP-10-022-004-005/020043
(ELAKATUR) 		0210022000NRG25140520240515201 14/05/2024 Eyumalai 0210022WL040505 Eyumalai 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957951 M ELUMALAI S O M RAKRISHNAIAH MANUGAM SAPTAGIRI GRAMEENA BANK(607053)
380 Nindra AP-10-022-004-005/020044
(ELAKATUR) 		0210022000NRG25140520240515202 14/05/2024 Muttamma 0210022WL040505 Muttamma 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124958215 Muthamma M SAPTAGIRI GRAMEENA BANK(607053)
381 Nindra AP-10-022-004-005/020045
(ELAKATUR) 		0210022000NRG25140520240515203 14/05/2024 Elumalai 0210022WL040505 Elumalai 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957739 Elumalavamma P SAPTAGIRI GRAMEENA BANK(607053)
382 Nindra AP-10-022-004-005/020053
(ELAKATUR) 		0210022000NRG25140520240515206 14/05/2024 Murali 0210022WL040505 Murali 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124958159 MURALI K SAPTAGIRI GRAMEENA BANK(607053)
383 Nindra AP-10-022-004-005/020053
(ELAKATUR) 		0210022000NRG25140520240515205 14/05/2024 Naagaratnam 0210022WL040505 Naagaratnam 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957802 NAGARATNAM K SAPTAGIRI GRAMEENA BANK(607053)
384 Nindra AP-10-022-004-005/020055
(ELAKATUR) 		0210022000NRG25140520240515207 14/05/2024 Bommi 0210022WL040505 Bommi 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958142 N Bommi FINCARE SMALL FINANCE BANK LTD(608304)
385 Nindra AP-10-022-004-005/020056
(ELAKATUR) 		0210022000NRG25140520240515208 14/05/2024 T Valliyamma 0210022WL040505 T Valliyamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957877 MASTER TVALLIYAMMA MINOR MNG TVARALAKSHM STATE BANK OF INDIA(508548)
386 Nindra AP-10-022-004-005/020057
(ELAKATUR) 		0210022000NRG25140520240515209 14/05/2024 Parvathi 0210022WL040505 Parvathi 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957448 Ms PARVATHI S INDIAN BANK(607105)
387 Nindra AP-10-022-004-005/020060
(ELAKATUR) 		0210022000NRG25140520240515210 14/05/2024 P Raghudhuli 0210022WL040505 P Raghudhuli 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957803 P RAGHUDHULI SAPTAGIRI GRAMEENA BANK(607053)
388 Nindra AP-10-022-004-005/020062
(ELAKATUR) 		0210022000NRG25140520240515212 14/05/2024 N Ramulamma 0210022WL040505 N Ramulamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957836 T RAMULAMMA UNION BANK OF INDIA(508500)
389 Nindra AP-10-022-004-005/020062
(ELAKATUR) 		0210022000NRG25140520240515211 14/05/2024 priyanka 0210022WL040505 priyanka 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124958241 Nediyam Priyanka FINCARE SMALL FINANCE BANK LTD(608304)
390 Nindra AP-10-022-004-005/020064
(ELAKATUR) 		0210022000NRG25140520240515214 14/05/2024 Arumugam 0210022WL040505 Arumugam 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957935 Mr P ARUMUGAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
391 Nindra AP-10-022-004-005/020065
(ELAKATUR) 		0210022000NRG25140520240515216 14/05/2024 N Prema 0210022WL040505 N Prema 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957810 Mrs N PREMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
392 Nindra AP-10-022-004-005/020065
(ELAKATUR) 		0210022000NRG25140520240515215 14/05/2024 Selvaraaju 0210022WL040505 Selvaraaju 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958199 Selvaraj Kachari SAPTAGIRI GRAMEENA BANK(607053)
393 Nindra AP-10-022-004-005/020067
(ELAKATUR) 		0210022000NRG25140520240515217 14/05/2024 Kumari 0210022WL040505 Kumari 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124957949 N KUMARI W O N SIVAIAH NEDIAM SAPTAGIRI GRAMEENA BANK(607053)
394 Nindra AP-10-022-004-005/020069
(ELAKATUR) 		0210022000NRG25140520240515218 14/05/2024 MS Bhuvana 0210022WL040505 MS Bhuvana 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957805 BHUVANA M S SAPTAGIRI GRAMEENA BANK(607053)
395 Nindra AP-10-022-004-005/020070
(ELAKATUR) 		0210022000NRG25140520240515219 14/05/2024 Bhanumati 0210022WL040505 Bhanumati 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958141 BHANU M SAPTAGIRI GRAMEENA BANK(607053)
396 Nindra AP-10-022-004-005/020073
(ELAKATUR) 		0210022000NRG25140520240515220 14/05/2024 Gurramma 0210022WL040505 Gurramma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957742 Mrs GURRAMMA C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
397 Nindra AP-10-022-004-005/020073
(ELAKATUR) 		0210022000NRG25140520240515221 14/05/2024 Parasuraman 0210022WL040505 Parasuraman 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124958135 Mr D PARASURAMUDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
398 Nindra AP-10-022-004-005/020074
(ELAKATUR) 		0210022000NRG25140520240515222 14/05/2024 Acchakka 0210022WL040505 Acchakka 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957735 M KANNEMMA SAPTAGIRI GRAMEENA BANK(607053)
399 Nindra AP-10-022-004-005/020076
(ELAKATUR) 		0210022000NRG25140520240515225 14/05/2024 Kundemma 0210022WL040505 Kundemma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958240 KUNDIYAMMA M SAPTAGIRI GRAMEENA BANK(607053)
400 Nindra AP-10-022-004-005/020076
(ELAKATUR) 		0210022000NRG25140520240515224 14/05/2024 Nagulu 0210022WL040505 Nagulu 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124958195 Mr M NAGULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
401 Nindra AP-10-022-004-005/020079
(ELAKATUR) 		0210022000NRG25140520240515226 14/05/2024 Jyoti 0210022WL040505 Jyoti 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957747 JYOTHI B SAPTAGIRI GRAMEENA BANK(607053)
402 Nindra AP-10-022-004-005/020081
(ELAKATUR) 		0210022000NRG25140520240515227 14/05/2024 Rosayya 0210022WL040505 Rosayya 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957750 M ROSAIAH SAPTAGIRI GRAMEENA BANK(607053)
403 Nindra AP-10-022-004-005/020082
(ELAKATUR) 		0210022000NRG25140520240515228 14/05/2024 Santi 0210022WL040505 Santi 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957942 Mrs M SHANTHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
404 Nindra AP-10-022-004-005/020085
(ELAKATUR) 		0210022000NRG25140520240515230 14/05/2024 Chinnabba 0210022WL040505 Chinnabba 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957734 CHINNABBA G SAPTAGIRI GRAMEENA BANK(607053)
405 Nindra AP-10-022-004-005/020085
(ELAKATUR) 		0210022000NRG25140520240515229 14/05/2024 Savitri 0210022WL040505 Savitri 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957945 Mrs P SAVITHRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
406 Nindra AP-10-022-004-005/020086
(ELAKATUR) 		0210022000NRG25140520240515231 14/05/2024 Saamti 0210022WL040505 Saamti 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957982 N SANTHAMMA W O N DORAVELU NEDIAM SAPTAGIRI GRAMEENA BANK(607053)
407 Nindra AP-10-022-004-005/020087
(ELAKATUR) 		0210022000NRG25140520240515232 14/05/2024 Resanaiah 0210022WL040505 Resanaiah 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957863 RESANAMMA B SAPTAGIRI GRAMEENA BANK(607053)
408 Nindra AP-10-022-004-005/020088
(ELAKATUR) 		0210022000NRG25140520240515234 14/05/2024 Muligamma 0210022WL040505 Muligamma 00709 IDIB0SGB001 220 220 Processed 18/05/2024 4124957738 Mrs MOLIGAMMA N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
409 Nindra AP-10-022-004-005/020090
(ELAKATUR) 		0210022000NRG25140520240515235 14/05/2024 Vallamma 0210022WL040505 Vallamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958133 Mrs VALLEMMA P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
410 Nindra AP-10-022-004-005/020092
(ELAKATUR) 		0210022000NRG25140520240515237 14/05/2024 Sorakayalu 0210022WL040505 Sorakayalu 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957946 M SORAKALAMMA W O M KRISHNAIAH M SAPTAGIRI GRAMEENA BANK(607053)
411 Nindra AP-10-022-004-005/020093
(ELAKATUR) 		0210022000NRG25140520240515238 14/05/2024 Sarojamma 0210022WL040505 Sarojamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957797 SAROJAMMA B SAPTAGIRI GRAMEENA BANK(607053)
412 Nindra AP-10-022-004-005/020094
(ELAKATUR) 		0210022000NRG25140520240515239 14/05/2024 BALARAMAN P 0210022WL040505 BALARAMAN P 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957866 BALARAMAN P SAPTAGIRI GRAMEENA BANK(607053)
413 Nindra AP-10-022-004-005/020095
(ELAKATUR) 		0210022000NRG25140520240515241 14/05/2024 Geeta 0210022WL040505 Geeta 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958137 GITHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
414 Nindra AP-10-022-004-005/020101
(ELAKATUR) 		0210022000NRG25140520240515243 14/05/2024 Vasamtamma 0210022WL040505 Vasamtamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958136 VASANTHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
415 Nindra AP-10-022-004-005/020102
(ELAKATUR) 		0210022000NRG25140520240515245 14/05/2024 Dhanamma 0210022WL040505 Dhanamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958154 Mrs M DHANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
416 Nindra AP-10-022-004-005/020102
(ELAKATUR) 		0210022000NRG25140520240515244 14/05/2024 Esumuttu 0210022WL040505 Esumuttu 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957952 M ESUMUTHU S O DEVADHASU MUTTAM SAPTAGIRI GRAMEENA BANK(607053)
417 Nindra AP-10-022-004-005/020106
(ELAKATUR) 		0210022000NRG25140520240515247 14/05/2024 Vanaja 0210022WL040505 Vanaja 00709 IDIB0SGB001 220 220 Processed 18/05/2024 4124957733 K VANAJA K SAPTAGIRI GRAMEENA BANK(607053)
418 Nindra AP-10-022-004-005/020108
(ELAKATUR) 		0210022000NRG25140520240515249 14/05/2024 B N Palani 0210022WL040505 B N Palani 00709 IDIB0SGB001 440 440 Processed 18/05/2024 4124957916 Palani B N SAPTAGIRI GRAMEENA BANK(607053)
419 Nindra AP-10-022-004-005/020108
(ELAKATUR) 		0210022000NRG25140520240515251 14/05/2024 Raanemma 0210022WL040505 Raanemma 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124958153 RANEMMA P SAPTAGIRI GRAMEENA BANK(607053)
420 Nindra AP-10-022-004-005/020109
(ELAKATUR) 		0210022000NRG25140520240515252 14/05/2024 Manesh 0210022WL040505 Manesh 00709 IDIB0SGB001 440 440 Processed 18/05/2024 4124957910 Vepaganta Alias Perala Manesh SAPTAGIRI GRAMEENA BANK(607053)
421 Nindra AP-10-022-004-005/020109
(ELAKATUR) 		0210022000NRG25140520240515253 14/05/2024 Navaneethamma 0210022WL040505 Navaneethamma 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124958134 NAVANEETHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
422 Nindra AP-10-022-004-005/020112
(ELAKATUR) 		0210022000NRG25140520240515254 14/05/2024 Meghala 0210022WL040505 Meghala 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957804 MEGHALA R SAPTAGIRI GRAMEENA BANK(607053)
423 Nindra AP-10-022-004-005/020119
(ELAKATUR) 		0210022000NRG25140520240515257 14/05/2024 Mallika 0210022WL040505 Mallika 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957796 Mrs M MALLIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
424 Nindra AP-10-022-004-005/020120
(ELAKATUR) 		0210022000NRG25140520240515258 14/05/2024 Sampoornamma 0210022WL040505 Sampoornamma 00709 IDIB0SGB001 880 880 Processed 18/05/2024 4124957948 Mrs SAMPOORNAMMA K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
425 Nindra AP-10-022-004-005/020121
(ELAKATUR) 		0210022000NRG25140520240506901 14/05/2024 Lokanatham Reddy 0210022WL040142 Lokanatham Reddy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957908 Erikomballu Lokanadha Reddy SAPTAGIRI GRAMEENA BANK(607053)
426 Nindra AP-10-022-004-005/020123
(ELAKATUR) 		0210022000NRG25140520240516420 14/05/2024 VASANTHA 0210022WL040547 VASANTHA 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957923 K vasantha SAPTAGIRI GRAMEENA BANK(607053)
427 Nindra AP-10-022-004-005/020124
(ELAKATUR) 		0210022000NRG25140520240506903 14/05/2024 Govindamma 0210022WL040142 Govindamma 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957822 E GOVINDHAMMA SAPTAGIRI GRAMEENA BANK(607053)
428 Nindra AP-10-022-004-005/020124
(ELAKATUR) 		0210022000NRG25140520240506902 14/05/2024 Kailasa Reddy 0210022WL040142 Kailasa Reddy 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957678 E Kailasa Reddy SAPTAGIRI GRAMEENA BANK(607053)
429 Nindra AP-10-022-004-005/020132
(ELAKATUR) 		0210022000NRG25140520240515259 14/05/2024 Prabha 0210022WL040505 Prabha 00709 IDIB0SGB001 220 220 Processed 18/05/2024 4124957730 Mrs PRABHAVATHI N THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
430 Nindra AP-10-022-004-005/020133
(ELAKATUR) 		0210022000NRG25140520240515260 14/05/2024 Gita 0210022WL040505 Gita 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957944 Mrs R GEETHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
431 Nindra AP-10-022-004-005/020137
(ELAKATUR) 		0210022000NRG25140520240515261 14/05/2024 PRIYA 0210022WL040505 PRIYA 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957829 Mrs S PRIYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
432 Nindra AP-10-022-004-005/020140
(ELAKATUR) 		0210022000NRG25140520240515262 14/05/2024 THAMGAMMA 0210022WL040505 THAMGAMMA 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957954 Mrs M THANGAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
433 Nindra AP-10-022-004-005/020142
(ELAKATUR) 		0210022000NRG25140520240515263 14/05/2024 KOMALA 0210022WL040505 KOMALA 00709 IDIB0SGB001 660 660 Processed 18/05/2024 4124957939 K V Komala FINCARE SMALL FINANCE BANK LTD(608304)
434 Nindra AP-10-022-004-005/020143
(ELAKATUR) 		0210022000NRG25140520240515264 14/05/2024 Sharmila 0210022WL040505 Sharmila 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957831 SHARMILA K SAPTAGIRI GRAMEENA BANK(607053)
435 Nindra AP-10-022-004-005/020148
(ELAKATUR) 		0210022000NRG25140520240515265 14/05/2024 GNANASELVI 0210022WL040505 GNANASELVI 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957943 Mrs M SELVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
436 Nindra AP-10-022-004-005/020149
(ELAKATUR) 		0210022000NRG25140520240515266 14/05/2024 Malar 0210022WL040505 Malar 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957756 Mrs M MALAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
437 Nindra AP-10-022-004-005/020156
(ELAKATUR) 		0210022000NRG25140520240515268 14/05/2024 Kavityha 0210022WL040505 Kavityha 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957814 KAVITHA VEPAGUNTA PUNJAB NATIONAL BANK(508568)
438 Nindra AP-10-022-004-005/030003
(ELAKATUR) 		0210022000NRG25140520240516421 14/05/2024 Rukkamma 0210022WL040547 Rukkamma 00709 IDIB0SGB001 540 540 Processed 18/05/2024 4124957687 RUKKAMMA NALLACHI SAPTAGIRI GRAMEENA BANK(607053)
439 Nindra AP-10-022-004-005/030004
(ELAKATUR) 		0210022000NRG25140520240516422 14/05/2024 Santhi 0210022WL040547 Santhi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957746 SANTHI N SAPTAGIRI GRAMEENA BANK(607053)
440 Nindra AP-10-022-004-005/030005
(ELAKATUR) 		0210022000NRG25140520240516423 14/05/2024 Devanamma 0210022WL040547 Devanamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957895 S DEVANAMMA S SAPTAGIRI GRAMEENA BANK(607053)
441 Nindra AP-10-022-004-005/030005
(ELAKATUR) 		0210022000NRG25140520240516424 14/05/2024 Vijaya 0210022WL040547 Vijaya 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957744 VIAYA S SAPTAGIRI GRAMEENA BANK(607053)
442 Nindra AP-10-022-004-005/030006
(ELAKATUR) 		0210022000NRG25140520240516425 14/05/2024 Adhemma 0210022WL040547 Adhemma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958075 K ADEMMA UCO BANK(607066)
443 Nindra AP-10-022-004-005/030009
(ELAKATUR) 		0210022000NRG25140520240516426 14/05/2024 Dhanalakshmi 0210022WL040547 Dhanalakshmi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957845 C DHANALAKSHMI C SAPTAGIRI GRAMEENA BANK(607053)
444 Nindra AP-10-022-004-005/030010
(ELAKATUR) 		0210022000NRG25140520240516428 14/05/2024 Manjula 0210022WL040547 Manjula 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958067 C MANJULA C SAPTAGIRI GRAMEENA BANK(607053)
445 Nindra AP-10-022-004-005/030017
(ELAKATUR) 		0210022000NRG25140520240516429 14/05/2024 Latha 0210022WL040547 Latha 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958080 LATHA S SAPTAGIRI GRAMEENA BANK(607053)
446 Nindra AP-10-022-004-005/030018
(ELAKATUR) 		0210022000NRG25140520240516431 14/05/2024 kanemma 0210022WL040547 kanemma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957963 KANEMMA C SAPTAGIRI GRAMEENA BANK(607053)
447 Nindra AP-10-022-004-005/030018
(ELAKATUR) 		0210022000NRG25140520240516430 14/05/2024 subramanyam reddi 0210022WL040547 subramanyam reddi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957512 Mr C SUBRAMANYAM REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
448 Nindra AP-10-022-004-005/040012
(ELAKATUR) 		0210022000NRG25140520240516432 14/05/2024 Anjala 0210022WL040547 Anjala 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958214 A ANJALAMMA A SAPTAGIRI GRAMEENA BANK(607053)
449 Nindra AP-10-022-004-005/040012
(ELAKATUR) 		0210022000NRG25140520240516433 14/05/2024 Rajendran 0210022WL040547 Rajendran 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957861 A RAJENDRAN SAPTAGIRI GRAMEENA BANK(607053)
450 Nindra AP-10-022-004-005/040018
(ELAKATUR) 		0210022000NRG25140520240516434 14/05/2024 Saraswathi 0210022WL040547 Saraswathi 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958069 A E SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
451 Nindra AP-10-022-004-005/040023
(ELAKATUR) 		0210022000NRG25140520240516435 14/05/2024 Padma 0210022WL040547 Padma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957918 S Padma SAPTAGIRI GRAMEENA BANK(607053)
452 Nindra AP-10-022-004-005/040024
(ELAKATUR) 		0210022000NRG25140520240516436 14/05/2024 Ademma 0210022WL040547 Ademma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958216 ADHEMMA S SAPTAGIRI GRAMEENA BANK(607053)
453 Nindra AP-10-022-004-005/050001
(ELAKATUR) 		0210022000NRG25140520240516438 14/05/2024 Ankamma 0210022WL040547 Ankamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958187 ANKAMMA SOORA SAPTAGIRI GRAMEENA BANK(607053)
454 Nindra AP-10-022-004-005/050001
(ELAKATUR) 		0210022000NRG25140520240516437 14/05/2024 Jayaramaiah 0210022WL040547 Jayaramaiah 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957986 Jayaramaiah S Ankamma S SAPTAGIRI GRAMEENA BANK(607053)
455 Nindra AP-10-022-004-005/050002
(ELAKATUR) 		0210022000NRG25140520240516439 14/05/2024 Ademma 0210022WL040547 Ademma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958183 ADILAKSHMI S SAPTAGIRI GRAMEENA BANK(607053)
456 Nindra AP-10-022-004-005/050004
(ELAKATUR) 		0210022000NRG25140520240516440 14/05/2024 Munemma 0210022WL040547 Munemma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957922 S munemma SAPTAGIRI GRAMEENA BANK(607053)
457 Nindra AP-10-022-004-005/050005
(ELAKATUR) 		0210022000NRG25140520240516443 14/05/2024 G Lalitha 0210022WL040547 G Lalitha 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957643 G LALITHA SAPTAGIRI GRAMEENA BANK(607053)
458 Nindra AP-10-022-004-005/050005
(ELAKATUR) 		0210022000NRG25140520240516442 14/05/2024 Kesavalu 0210022WL040547 Kesavalu 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124958189 G KESAVULU SAPTAGIRI GRAMEENA BANK(607053)
459 Nindra AP-10-022-004-005/050005
(ELAKATUR) 		0210022000NRG25140520240516441 14/05/2024 Malliswari 0210022WL040547 Malliswari 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958192 MALLEESWARI J SAPTAGIRI GRAMEENA BANK(607053)
460 Nindra AP-10-022-004-005/050006
(ELAKATUR) 		0210022000NRG25140520240516444 14/05/2024 Ramaiah 0210022WL040547 Ramaiah 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958193 C RAMAIAH C SAPTAGIRI GRAMEENA BANK(607053)
461 Nindra AP-10-022-004-005/050006
(ELAKATUR) 		0210022000NRG25140520240516445 14/05/2024 Sornamma 0210022WL040547 Sornamma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957925 SUVARNA SURA SAPTAGIRI GRAMEENA BANK(607053)
462 Nindra AP-10-022-004-005/050008
(ELAKATUR) 		0210022000NRG25140520240516446 14/05/2024 Renuka 0210022WL040547 Renuka 00709 IDIB0SGB001 360 360 Processed 18/05/2024 4124958218 C RENUKA C SAPTAGIRI GRAMEENA BANK(607053)
463 Nindra AP-10-022-004-005/050010
(ELAKATUR) 		0210022000NRG25140520240516447 14/05/2024 Raghuramaiah 0210022WL040547 Raghuramaiah 00709 IDIB0SGB001 720 720 Processed 18/05/2024 4124958191 S RAGHURAMAIAH SURA SAPTAGIRI GRAMEENA BANK(607053)
464 Nindra AP-10-022-004-005/050010
(ELAKATUR) 		0210022000NRG25140520240516448 14/05/2024 Vijaya 0210022WL040547 Vijaya 00709 IDIB0SGB001 540 540 Processed 18/05/2024 4124958185 VAJJAMMA S SAPTAGIRI GRAMEENA BANK(607053)
465 Nindra AP-10-022-004-005/050011
(ELAKATUR) 		0210022000NRG25140520240516449 14/05/2024 Iswari 0210022WL040547 Iswari 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124958184 ESWARAMMA S SAPTAGIRI GRAMEENA BANK(607053)
466 Nindra AP-10-022-004-005/10354
(ELAKATUR) 		0210022000NRG25140520240506906 14/05/2024 N Nagamma 0210022WL040142 N Nagamma 00709 IDIB0SGB001 1050 1050 Processed 19/05/2024 4124957657 N NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nindra AP-10-022-004-005/10356
(ELAKATUR) 		0210022000NRG25140520240506907 14/05/2024 A Kannemma 0210022WL040142 A Kannemma 00709 IDIB0SGB001 1050 1050 Rejected 18/05/2024 4124957659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Nindra AP-10-022-004-005/50021
(ELAKATUR) 		0210022000NRG25140520240506908 14/05/2024 A Ramyakrishna 0210022WL040142 A Ramyakrishna 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4124957799 A RAMYAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
469 Nindra AP-10-022-004-005/50028
(ELAKATUR) 		0210022000NRG25140520240516452 14/05/2024 meena 0210022WL040547 meena 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124957858 S MEENA UNION BANK OF INDIA(508500)
470 Nindra AP-10-022-006-005/090001
(I.R. KANDRIGA) 		0210022000NRG25140520240507169 14/05/2024 Govindamma 0210022WL040159 Govindamma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958094 Govindamma Perla SAPTAGIRI GRAMEENA BANK(607053)
471 Nindra AP-10-022-006-005/090011
(I.R. KANDRIGA) 		0210022000NRG25140520240507170 14/05/2024 Shyamala 0210022WL040159 Shyamala 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124958111 SYAMALA D SAPTAGIRI GRAMEENA BANK(607053)
472 Nindra AP-10-022-006-005/090012
(I.R. KANDRIGA) 		0210022000NRG25140520240507171 14/05/2024 Indrani 0210022WL040159 Indrani 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957760 G INDRANI G SAPTAGIRI GRAMEENA BANK(607053)
473 Nindra AP-10-022-006-005/090014
(I.R. KANDRIGA) 		0210022000NRG25140520240513509 14/05/2024 Lata 0210022WL040459 Lata 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124958097 P LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Nindra AP-10-022-006-005/090016
(I.R. KANDRIGA) 		0210022000NRG25140520240507172 14/05/2024 Suseelamma 0210022WL040159 Suseelamma 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957759 G SUSEELA G SAPTAGIRI GRAMEENA BANK(607053)
475 Nindra AP-10-022-006-005/090017
(I.R. KANDRIGA) 		0210022000NRG25140520240513510 14/05/2024 Manemma 0210022WL040459 Manemma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957769 J MANEMMA J SAPTAGIRI GRAMEENA BANK(607053)
476 Nindra AP-10-022-006-005/090018
(I.R. KANDRIGA) 		0210022000NRG25140520240507173 14/05/2024 Dhanamma 0210022WL040159 Dhanamma 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124958107 DHANAMMA G SAPTAGIRI GRAMEENA BANK(607053)
477 Nindra AP-10-022-006-005/090020
(I.R. KANDRIGA) 		0210022000NRG25140520240513511 14/05/2024 Jayalaxmamma 0210022WL040459 Jayalaxmamma 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124958104 T JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nindra AP-10-022-006-005/090023
(I.R. KANDRIGA) 		0210022000NRG25140520240507174 14/05/2024 Chilakamma 0210022WL040159 Chilakamma 00709 IDIB0SGB001 1375 1375 Processed 18/05/2024 4124958176 CHILAKAMM M SAPTAGIRI GRAMEENA BANK(607053)
479 Nindra AP-10-022-006-005/090024
(I.R. KANDRIGA) 		0210022000NRG25140520240507175 14/05/2024 Revati 0210022WL040159 Revati 00709 IDIB0SGB001 1375 1375 Processed 19/05/2024 4124957709 P REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nindra AP-10-022-006-005/090026
(I.R. KANDRIGA) 		0210022000NRG25140520240513513 14/05/2024 Malliswari 0210022WL040459 Malliswari 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958059 Mrs B MALLESWARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
481 Nindra AP-10-022-006-005/090031
(I.R. KANDRIGA) 		0210022000NRG25140520240513514 14/05/2024 Balakrishna 0210022WL040459 Balakrishna 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957911 Baday Balakrishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
482 Nindra AP-10-022-006-005/090032
(I.R. KANDRIGA) 		0210022000NRG25140520240507176 14/05/2024 Pushpa 0210022WL040159 Pushpa 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124958058 PUSHPALMMA PAMURU SAPTAGIRI GRAMEENA BANK(607053)
483 Nindra AP-10-022-006-005/090034
(I.R. KANDRIGA) 		0210022000NRG25140520240513515 14/05/2024 Manjula 0210022WL040459 Manjula 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124958194 J MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nindra AP-10-022-006-005/090035
(I.R. KANDRIGA) 		0210022000NRG25140520240513516 14/05/2024 Munemma 0210022WL040459 Munemma 00709 IDIB0SGB001 1056 1056 Processed 18/05/2024 4124958091 MUNEMMA C SAPTAGIRI GRAMEENA BANK(607053)
485 Nindra AP-10-022-006-005/090037
(I.R. KANDRIGA) 		0210022000NRG25140520240513517 14/05/2024 Parvati 0210022WL040459 Parvati 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958060 PARVATHI P SAPTAGIRI GRAMEENA BANK(607053)
486 Nindra AP-10-022-006-005/090040
(I.R. KANDRIGA) 		0210022000NRG25140520240513518 14/05/2024 Venkatamuni 0210022WL040459 Venkatamuni 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957984 PIRLI VENKATAMUNI SAPTAGIRI GRAMEENA BANK(607053)
487 Nindra AP-10-022-006-005/090043
(I.R. KANDRIGA) 		0210022000NRG25140520240513519 14/05/2024 Munemma 0210022WL040459 Munemma 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124958092 D MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nindra AP-10-022-006-005/090044
(I.R. KANDRIGA) 		0210022000NRG25140520240513520 14/05/2024 Mamata 0210022WL040459 Mamata 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958158 MAMATHA M SAPTAGIRI GRAMEENA BANK(607053)
489 Nindra AP-10-022-006-005/090046
(I.R. KANDRIGA) 		0210022000NRG25140520240507177 14/05/2024 Kalamma 0210022WL040159 Kalamma 00709 IDIB0SGB001 1375 1375 Processed 18/05/2024 4124958093 KALA B SAPTAGIRI GRAMEENA BANK(607053)
490 Nindra AP-10-022-006-005/090049
(I.R. KANDRIGA) 		0210022000NRG25140520240513521 14/05/2024 Krishnaiah 0210022WL040459 Krishnaiah 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958144 KRISHNAIAH M SAPTAGIRI GRAMEENA BANK(607053)
491 Nindra AP-10-022-006-005/090051
(I.R. KANDRIGA) 		0210022000NRG25140520240507178 14/05/2024 Chanchamma 0210022WL040159 Chanchamma 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957676 Sampathi Chenchamma SAPTAGIRI GRAMEENA BANK(607053)
492 Nindra AP-10-022-006-005/090053
(I.R. KANDRIGA) 		0210022000NRG25140520240507179 14/05/2024 Bharati 0210022WL040159 Bharati 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124958152 Bharathi Malliboina SAPTAGIRI GRAMEENA BANK(607053)
493 Nindra AP-10-022-006-005/090054
(I.R. KANDRIGA) 		0210022000NRG25140520240513522 14/05/2024 Nagamma 0210022WL040459 Nagamma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957919 J Nagamma SAPTAGIRI GRAMEENA BANK(607053)
494 Nindra AP-10-022-006-005/090055
(I.R. KANDRIGA) 		0210022000NRG25140520240507180 14/05/2024 Subramanyam 0210022WL040159 Subramanyam 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957677 Kondaboyani Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
495 Nindra AP-10-022-006-005/090060
(I.R. KANDRIGA) 		0210022000NRG25140520240513523 14/05/2024 Vani 0210022WL040459 Vani 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124957713 K VANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nindra AP-10-022-006-005/090062
(I.R. KANDRIGA) 		0210022000NRG25140520240513524 14/05/2024 Rajeswari 0210022WL040459 Rajeswari 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957961 RAJESWARI J SAPTAGIRI GRAMEENA BANK(607053)
497 Nindra AP-10-022-006-005/090063
(I.R. KANDRIGA) 		0210022000NRG25140520240507181 14/05/2024 Ademma 0210022WL040159 Ademma 00709 IDIB0SGB001 1100 1100 Processed 18/05/2024 4124957978 S ADEMMA S SAPTAGIRI GRAMEENA BANK(607053)
498 Nindra AP-10-022-006-005/090067
(I.R. KANDRIGA) 		0210022000NRG25140520240507182 14/05/2024 Vijaya 0210022WL040159 Vijaya 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124958096 VIJAYAMMA G SAPTAGIRI GRAMEENA BANK(607053)
499 Nindra AP-10-022-006-005/090070
(I.R. KANDRIGA) 		0210022000NRG25140520240513525 14/05/2024 Lalitamma 0210022WL040459 Lalitamma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957860 LALITHA M SAPTAGIRI GRAMEENA BANK(607053)
500 Nindra AP-10-022-006-005/090073
(I.R. KANDRIGA) 		0210022000NRG25140520240507184 14/05/2024 Dhakshayani 0210022WL040159 Dhakshayani 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957762 DRAKSHAYANI B SAPTAGIRI GRAMEENA BANK(607053)
501 Nindra AP-10-022-006-005/090076
(I.R. KANDRIGA) 		0210022000NRG25140520240513527 14/05/2024 Subramanyam 0210022WL040459 Subramanyam 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124957987 B SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Nindra AP-10-022-006-005/090078
(I.R. KANDRIGA) 		0210022000NRG25140520240513528 14/05/2024 Munemma 0210022WL040459 Munemma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957917 Pammuri Munemma SAPTAGIRI GRAMEENA BANK(607053)
503 Nindra AP-10-022-006-005/090080
(I.R. KANDRIGA) 		0210022000NRG25140520240507185 14/05/2024 Ademma 0210022WL040159 Ademma 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957864 Ademma K SAPTAGIRI GRAMEENA BANK(607053)
504 Nindra AP-10-022-006-005/090083
(I.R. KANDRIGA) 		0210022000NRG25140520240507186 14/05/2024 Kamalamma 0210022WL040159 Kamalamma 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957758 J KAMALAMMA J SAPTAGIRI GRAMEENA BANK(607053)
505 Nindra AP-10-022-006-005/090084
(I.R. KANDRIGA) 		0210022000NRG25140520240513529 14/05/2024 Menaka 0210022WL040459 Menaka 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958011 Menaka K SAPTAGIRI GRAMEENA BANK(607053)
506 Nindra AP-10-022-006-005/090086
(I.R. KANDRIGA) 		0210022000NRG25140520240513530 14/05/2024 Renukamma 0210022WL040459 Renukamma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958103 RENUKAMMA MADDIRALA SAPTAGIRI GRAMEENA BANK(607053)
507 Nindra AP-10-022-006-005/090093
(I.R. KANDRIGA) 		0210022000NRG25140520240513531 14/05/2024 hema 0210022WL040459 hema 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124957821 D HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nindra AP-10-022-006-005/090098
(I.R. KANDRIGA) 		0210022000NRG25140520240513532 14/05/2024 Lakshmamma 0210022WL040459 Lakshmamma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957683 Lakshmamma Gopidasu SAPTAGIRI GRAMEENA BANK(607053)
509 Nindra AP-10-022-006-005/090103
(I.R. KANDRIGA) 		0210022000NRG25140520240513533 14/05/2024 Viswanath 0210022WL040459 Viswanath 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958102 Viswanadham B SAPTAGIRI GRAMEENA BANK(607053)
510 Nindra AP-10-022-006-005/090105
(I.R. KANDRIGA) 		0210022000NRG25140520240513534 14/05/2024 Rogamma 0210022WL040459 Rogamma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957766 J RAGAMMA JANA SAPTAGIRI GRAMEENA BANK(607053)
511 Nindra AP-10-022-006-005/090114
(I.R. KANDRIGA) 		0210022000NRG25140520240513537 14/05/2024 baalaji 0210022WL040459 baalaji 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958061 P BALAJI SAPTAGIRI GRAMEENA BANK(607053)
512 Nindra AP-10-022-006-005/090115
(I.R. KANDRIGA) 		0210022000NRG25140520240507187 14/05/2024 vijayalakshmi 0210022WL040159 vijayalakshmi 00709 IDIB0SGB001 1375 1375 Processed 18/05/2024 4124958105 Vijayalakshmi S SAPTAGIRI GRAMEENA BANK(607053)
513 Nindra AP-10-022-006-005/090125
(I.R. KANDRIGA) 		0210022000NRG25140520240507188 14/05/2024 REKHA 0210022WL040159 REKHA 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124958056 S REKHA S SAPTAGIRI GRAMEENA BANK(607053)
514 Nindra AP-10-022-006-005/090131
(I.R. KANDRIGA) 		0210022000NRG25140520240513538 14/05/2024 RANEMMA 0210022WL040459 RANEMMA 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957680 Gopidesi Ranemma SAPTAGIRI GRAMEENA BANK(607053)
515 Nindra AP-10-022-006-005/090133
(I.R. KANDRIGA) 		0210022000NRG25140520240513539 14/05/2024 CHENGAMMA 0210022WL040459 CHENGAMMA 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958190 G CHENGAMMA G SAPTAGIRI GRAMEENA BANK(607053)
516 Nindra AP-10-022-006-005/090149
(I.R. KANDRIGA) 		0210022000NRG25140520240513541 14/05/2024 Divyasyamala 0210022WL040459 Divyasyamala 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958109 ULLANGI DIVYASYAMALA SAPTAGIRI GRAMEENA BANK(607053)
517 Nindra AP-10-022-006-005/090151
(I.R. KANDRIGA) 		0210022000NRG25140520240513542 14/05/2024 Subramanyam Reddy 0210022WL040459 Subramanyam Reddy 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957616 Subramanyam reddy Badi SAPTAGIRI GRAMEENA BANK(607053)
518 Nindra AP-10-022-006-005/090152
(I.R. KANDRIGA) 		0210022000NRG25140520240513543 14/05/2024 Nagamma 0210022WL040459 Nagamma 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124957771 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Nindra AP-10-022-006-005/090153
(I.R. KANDRIGA) 		0210022000NRG25140520240513544 14/05/2024 Rekha 0210022WL040459 Rekha 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957962 P REKHA UNION BANK OF INDIA(508500)
520 Nindra AP-10-022-006-005/090157
(I.R. KANDRIGA) 		0210022000NRG25140520240513545 14/05/2024 suseela 0210022WL040459 suseela 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957679 Desapalle Susalamma SAPTAGIRI GRAMEENA BANK(607053)
521 Nindra AP-10-022-006-005/100003
(I.R. KANDRIGA) 		0210022000NRG25140520240507189 14/05/2024 Subbamma 0210022WL040159 Subbamma 00709 IDIB0SGB001 1650 1650 Processed 19/05/2024 4124957597 B SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Nindra AP-10-022-006-005/100004
(I.R. KANDRIGA) 		0210022000NRG25140520240507190 14/05/2024 Krishnamma 0210022WL040159 Krishnamma 00709 IDIB0SGB001 1375 1375 Processed 19/05/2024 4124957608 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nindra AP-10-022-006-005/100007
(I.R. KANDRIGA) 		0210022000NRG25140520240507192 14/05/2024 Saarada 0210022WL040159 Saarada 00709 IDIB0SGB001 1650 1650 Processed 19/05/2024 4124957604 B SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nindra AP-10-022-006-005/100007
(I.R. KANDRIGA) 		0210022000NRG25140520240507191 14/05/2024 Venkatamuni 0210022WL040159 Venkatamuni 00709 IDIB0SGB001 1650 1650 Processed 19/05/2024 4124958186 B VENKATAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nindra AP-10-022-006-005/100008
(I.R. KANDRIGA) 		0210022000NRG25140520240513547 14/05/2024 Vanamma 0210022WL040459 Vanamma 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124958010 B VANAMMA SAPTAGIRI GRAMEENA BANK(607053)
526 Nindra AP-10-022-006-005/100016
(I.R. KANDRIGA) 		0210022000NRG25140520240513548 14/05/2024 JAYAMMA 0210022WL040459 JAYAMMA 00709 IDIB0SGB001 264 264 Processed 18/05/2024 4124957719 Jayamma B SAPTAGIRI GRAMEENA BANK(607053)
527 Nindra AP-10-022-006-005/100019
(I.R. KANDRIGA) 		0210022000NRG25140520240513549 14/05/2024 B Chandralekha 0210022WL040459 B Chandralekha 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957798 B CHANDRALEKHA SAPTAGIRI GRAMEENA BANK(607053)
528 Nindra AP-10-022-006-005/100025
(I.R. KANDRIGA) 		0210022000NRG25140520240513553 14/05/2024 P Venugopal 0210022WL040459 P Venugopal 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957874 MR VENUGOPAL PAMURU STATE BANK OF INDIA(508548)
529 Nindra AP-10-022-006-005/100031
(I.R. KANDRIGA) 		0210022000NRG25140520240513558 14/05/2024 K Gowri 0210022WL040459 K Gowri 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957869 K GOWRI UNION BANK OF INDIA(508500)
530 Nindra AP-10-022-006-005/100032
(I.R. KANDRIGA) 		0210022000NRG25140520240513559 14/05/2024 P Kondaiah 0210022WL040459 P Kondaiah 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957873 Mr P KONDAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
531 Nindra AP-10-022-006-005/100035
(I.R. KANDRIGA) 		0210022000NRG25140520240513561 14/05/2024 Koonipata Anuradha 0210022WL040459 Koonipata Anuradha 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124957871 KOONIPATA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nindra AP-10-022-006-005/100039
(I.R. KANDRIGA) 		0210022000NRG25140520240507193 14/05/2024 G Munemma 0210022WL040159 G Munemma 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4124957882 Mrs G MUNEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
533 Nindra AP-10-022-006-005/100042
(I.R. KANDRIGA) 		0210022000NRG25140520240513565 14/05/2024 M Sireesha 0210022WL040459 M Sireesha 00709 IDIB0SGB001 1320 1320 Processed 18/05/2024 4124957884 M SIREESHA AND M KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
534 Nindra AP-10-022-006-005/100046
(I.R. KANDRIGA) 		0210022000NRG25140520240513569 14/05/2024 Jana Tendulkar 0210022WL040459 Jana Tendulkar 00709 IDIB0SGB001 1320 1320 Processed 19/05/2024 4124957886 JANA TENDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 Nindra AP-10-022-007-006/010001
(CHAVARAMBAKAM) 		0210022000NRG25140520240518175 14/05/2024 Raajesvari 0210022WL040606 Raajesvari 00709 IDIB0SGB001 808 808 Processed 19/05/2024 4124957731 C RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Nindra AP-10-022-007-006/010012
(CHAVARAMBAKAM) 		0210022000NRG25140520240518612 14/05/2024 Krishnamma 0210022WL040627 Krishnamma 00709 IDIB0SGB001 1007 1007 Processed 18/05/2024 4124957686 KRISHNAMMA A SAPTAGIRI GRAMEENA BANK(607053)
537 Nindra AP-10-022-007-006/010014
(CHAVARAMBAKAM) 		0210022000NRG25140520240518613 14/05/2024 Mani 0210022WL040627 Mani 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124958002 Mr M MANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
538 Nindra AP-10-022-007-006/010014
(CHAVARAMBAKAM) 		0210022000NRG25140520240518614 14/05/2024 Munemma 0210022WL040627 Munemma 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124957881 MUNEMMA M SAPTAGIRI GRAMEENA BANK(607053)
539 Nindra AP-10-022-007-006/010018
(CHAVARAMBAKAM) 		0210022000NRG25140520240518177 14/05/2024 Raamakrishna 0210022WL040606 Raamakrishna 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124957457 Ramakrishna B SAPTAGIRI GRAMEENA BANK(607053)
540 Nindra AP-10-022-007-006/010020
(CHAVARAMBAKAM) 		0210022000NRG25140520240518178 14/05/2024 Kumaari 0210022WL040606 Kumaari 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957937 KUMARI KUMMARA SAPTAGIRI GRAMEENA BANK(607053)
541 Nindra AP-10-022-007-006/010021
(CHAVARAMBAKAM) 		0210022000NRG25140520240518179 14/05/2024 Lata 0210022WL040606 Lata 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124957707 LATHA KUMARA SAPTAGIRI GRAMEENA BANK(607053)
542 Nindra AP-10-022-007-006/010024
(CHAVARAMBAKAM) 		0210022000NRG25140520240518181 14/05/2024 Munemma 0210022WL040606 Munemma 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124958117 MUNEMMA KUMARA SAPTAGIRI GRAMEENA BANK(607053)
543 Nindra AP-10-022-007-006/010028
(CHAVARAMBAKAM) 		0210022000NRG25140520240518184 14/05/2024 Subhaashini 0210022WL040606 Subhaashini 00709 IDIB0SGB001 808 808 Processed 18/05/2024 4124957500 Subhashini c SAPTAGIRI GRAMEENA BANK(607053)
544 Nindra AP-10-022-007-006/010029
(CHAVARAMBAKAM) 		0210022000NRG25140520240517602 14/05/2024 Mayuri 0210022WL040590 Mayuri 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958124 MAYURI MUPPALAM SAPTAGIRI GRAMEENA BANK(607053)
545 Nindra AP-10-022-007-006/010030
(CHAVARAMBAKAM) 		0210022000NRG25140520240517603 14/05/2024 Buvaneswari 0210022WL040590 Buvaneswari 00709 IDIB0SGB001 1212 1212 Processed 19/05/2024 4124958125 M BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nindra AP-10-022-007-006/010031
(CHAVARAMBAKAM) 		0210022000NRG25140520240517604 14/05/2024 Camdrasekar 0210022WL040590 Camdrasekar 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957973 Mr M CHANDRASEKHAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
547 Nindra AP-10-022-007-006/010032
(CHAVARAMBAKAM) 		0210022000NRG25140520240517605 14/05/2024 Killiyambba 0210022WL040590 Killiyambba 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957499 Keelamma SAPTAGIRI GRAMEENA BANK(607053)
548 Nindra AP-10-022-007-006/010033
(CHAVARAMBAKAM) 		0210022000NRG25140520240518615 14/05/2024 Dhanapaal 0210022WL040627 Dhanapaal 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124957462 DHANAPAL A OR GOVINDASWAMYNAIDU A SAPTAGIRI GRAMEENA BANK(607053)
549 Nindra AP-10-022-007-006/010033
(CHAVARAMBAKAM) 		0210022000NRG25140520240518616 14/05/2024 Munemma 0210022WL040627 Munemma 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124958123 MUNEMMA A SAPTAGIRI GRAMEENA BANK(607053)
550 Nindra AP-10-022-007-006/010034
(CHAVARAMBAKAM) 		0210022000NRG25140520240518617 14/05/2024 Sakumtala 0210022WL040627 Sakumtala 00709 IDIB0SGB001 1209 1209 Processed 19/05/2024 4124958001 A SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nindra AP-10-022-007-006/010043
(CHAVARAMBAKAM) 		0210022000NRG25140520240517606 14/05/2024 Govimdaraajulu 0210022WL040590 Govimdaraajulu 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958126 GOVINDHARAJULU P SAPTAGIRI GRAMEENA BANK(607053)
552 Nindra AP-10-022-007-006/010043
(CHAVARAMBAKAM) 		0210022000NRG25140520240517607 14/05/2024 Jayamma 0210022WL040590 Jayamma 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957456 Jayamma P SAPTAGIRI GRAMEENA BANK(607053)
553 Nindra AP-10-022-007-006/010045
(CHAVARAMBAKAM) 		0210022000NRG25140520240518185 14/05/2024 Hari Reddi 0210022WL040606 Hari Reddi 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957520 Hari Reddy M SAPTAGIRI GRAMEENA BANK(607053)
554 Nindra AP-10-022-007-006/010046
(CHAVARAMBAKAM) 		0210022000NRG25140520240517608 14/05/2024 Ravi Reddi 0210022WL040590 Ravi Reddi 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957892 RAVI MUPALAM SAPTAGIRI GRAMEENA BANK(607053)
555 Nindra AP-10-022-007-006/010049
(CHAVARAMBAKAM) 		0210022000NRG25140520240518624 14/05/2024 Dhanalakshmi 0210022WL040627 Dhanalakshmi 00709 IDIB0SGB001 403 403 Processed 18/05/2024 4124957980 Dhanalakshmi M SAPTAGIRI GRAMEENA BANK(607053)
556 Nindra AP-10-022-007-006/010051
(CHAVARAMBAKAM) 		0210022000NRG25140520240518186 14/05/2024 Aademma 0210022WL040606 Aademma 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957718 ADEMMA NELURU SAPTAGIRI GRAMEENA BANK(607053)
557 Nindra AP-10-022-007-006/010054
(CHAVARAMBAKAM) 		0210022000NRG25140520240518627 14/05/2024 Hemalata 0210022WL040627 Hemalata 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124957929 HEMALATHA P SAPTAGIRI GRAMEENA BANK(607053)
558 Nindra AP-10-022-007-006/010056
(CHAVARAMBAKAM) 		0210022000NRG25140520240518628 14/05/2024 Kokila 0210022WL040627 Kokila 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124957711 KOKILA POLAVARAM SAPTAGIRI GRAMEENA BANK(607053)
559 Nindra AP-10-022-007-006/010059
(CHAVARAMBAKAM) 		0210022000NRG25140520240518187 14/05/2024 gowri 0210022WL040606 gowri 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957959 SRILATHA als GOWRI SAKAMURI SAPTAGIRI GRAMEENA BANK(607053)
560 Nindra AP-10-022-007-006/010068
(CHAVARAMBAKAM) 		0210022000NRG25140520240518629 14/05/2024 Munemma 0210022WL040627 Munemma 00709 IDIB0SGB001 1209 1209 Processed 19/05/2024 4124958122 P MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Nindra AP-10-022-007-006/010070
(CHAVARAMBAKAM) 		0210022000NRG25140520240518188 14/05/2024 Ramu 0210022WL040606 Ramu 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958119 RAMU KODURU SAPTAGIRI GRAMEENA BANK(607053)
562 Nindra AP-10-022-007-006/010077
(CHAVARAMBAKAM) 		0210022000NRG25140520240517609 14/05/2024 P. Gowri 0210022WL040590 P. Gowri 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124958003 GOWRAMMA P SAPTAGIRI GRAMEENA BANK(607053)
563 Nindra AP-10-022-007-006/010085
(CHAVARAMBAKAM) 		0210022000NRG25140520240518191 14/05/2024 Meena 0210022WL040606 Meena 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958121 MEENA K SAPTAGIRI GRAMEENA BANK(607053)
564 Nindra AP-10-022-007-006/010086
(CHAVARAMBAKAM) 		0210022000NRG25140520240518630 14/05/2024 Dhanalakshmi 0210022WL040627 Dhanalakshmi 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124958043 DHANALAKSHMI POLAVARAM SAPTAGIRI GRAMEENA BANK(607053)
565 Nindra AP-10-022-007-006/010089
(CHAVARAMBAKAM) 		0210022000NRG25140520240518192 14/05/2024 Valliyamma 0210022WL040606 Valliyamma 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124958045 Mrs VALLIYAMMA M INDIAN BANK(607105)
566 Nindra AP-10-022-007-006/010090
(CHAVARAMBAKAM) 		0210022000NRG25140520240517611 14/05/2024 Kalpana 0210022WL040590 Kalpana 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957979 KALPANA THARIMANI SAPTAGIRI GRAMEENA BANK(607053)
567 Nindra AP-10-022-007-006/010090
(CHAVARAMBAKAM) 		0210022000NRG25140520240517610 14/05/2024 Sreenivasulu 0210022WL040590 Sreenivasulu 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124957834 T SRINIVASULU SAPTAGIRI GRAMEENA BANK(607053)
568 Nindra AP-10-022-007-006/010099
(CHAVARAMBAKAM) 		0210022000NRG25140520240518195 14/05/2024 Amulu 0210022WL040606 Amulu 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957715 AMULU M SAPTAGIRI GRAMEENA BANK(607053)
569 Nindra AP-10-022-007-006/010100
(CHAVARAMBAKAM) 		0210022000NRG25140520240518631 14/05/2024 Rajini 0210022WL040627 Rajini 00709 IDIB0SGB001 1209 1209 Processed 18/05/2024 4124957964 Ms RAJANI VEMANA INDIAN BANK(607105)
570 Nindra AP-10-022-007-006/010101
(CHAVARAMBAKAM) 		0210022000NRG25140520240518196 14/05/2024 padma 0210022WL040606 padma 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957688 PADMA MANDALAPU SAPTAGIRI GRAMEENA BANK(607053)
571 Nindra AP-10-022-007-006/010102
(CHAVARAMBAKAM) 		0210022000NRG25140520240518197 14/05/2024 drakshayani 0210022WL040606 drakshayani 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958120 DHAKSHYANI RAJALA SAPTAGIRI GRAMEENA BANK(607053)
572 Nindra AP-10-022-007-006/010103
(CHAVARAMBAKAM) 		0210022000NRG25140520240517612 14/05/2024 geetha 0210022WL040590 geetha 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958127 GEETHA MALLIPU SAPTAGIRI GRAMEENA BANK(607053)
573 Nindra AP-10-022-007-006/010104
(CHAVARAMBAKAM) 		0210022000NRG25140520240518632 14/05/2024 lakshmi 0210022WL040627 lakshmi 00709 IDIB0SGB001 1007 1007 Processed 19/05/2024 4124957966 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Nindra AP-10-022-007-006/010105
(CHAVARAMBAKAM) 		0210022000NRG25140520240518198 14/05/2024 suhashini 0210022WL040606 suhashini 00709 IDIB0SGB001 1212 1212 Processed 19/05/2024 4124957965 K SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Nindra AP-10-022-007-006/010106
(CHAVARAMBAKAM) 		0210022000NRG25140520240518199 14/05/2024 divya 0210022WL040606 divya 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958004 G DHIVYA SAPTAGIRI GRAMEENA BANK(607053)
576 Nindra AP-10-022-007-006/010113
(CHAVARAMBAKAM) 		0210022000NRG25140520240518201 14/05/2024 sakuntala 0210022WL040606 sakuntala 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958131 SAKUNTHALAMMA KUTHAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
577 Nindra AP-10-022-007-006/010114
(CHAVARAMBAKAM) 		0210022000NRG25140520240518202 14/05/2024 mamjula 0210022WL040606 mamjula 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958044 MANJULA KUTHAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
578 Nindra AP-10-022-007-006/010116
(CHAVARAMBAKAM) 		0210022000NRG25140520240518203 14/05/2024 suguNa 0210022WL040606 suguNa 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957976 SUGUNA KUTHAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
579 Nindra AP-10-022-007-006/010118
(CHAVARAMBAKAM) 		0210022000NRG25140520240518204 14/05/2024 chemgamma 0210022WL040606 chemgamma 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957971 Chengamma Sakamuri SAPTAGIRI GRAMEENA BANK(607053)
580 Nindra AP-10-022-007-006/010119
(CHAVARAMBAKAM) 		0210022000NRG25140520240518205 14/05/2024 Vedhavati 0210022WL040606 Vedhavati 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957498 Vedavathy k SAPTAGIRI GRAMEENA BANK(607053)
581 Nindra AP-10-022-007-006/010125
(CHAVARAMBAKAM) 		0210022000NRG25140520240518207 14/05/2024 sarita 0210022WL040606 sarita 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957509 Sartha p SAPTAGIRI GRAMEENA BANK(607053)
582 Nindra AP-10-022-007-006/010128
(CHAVARAMBAKAM) 		0210022000NRG25140520240517613 14/05/2024 ASWINI 0210022WL040590 ASWINI 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958209 MUPPALAM ASWINI SAPTAGIRI GRAMEENA BANK(607053)
583 Nindra AP-10-022-007-006/010133
(CHAVARAMBAKAM) 		0210022000NRG25140520240517614 14/05/2024 Sivagami 0210022WL040590 Sivagami 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124958000 SHIVAGAMI M SAPTAGIRI GRAMEENA BANK(607053)
584 Nindra AP-10-022-007-006/010134
(CHAVARAMBAKAM) 		0210022000NRG25140520240518209 14/05/2024 Anuradha 0210022WL040606 Anuradha 00709 IDIB0SGB001 1212 1212 Processed 18/05/2024 4124957777 Ms T Anuradha INDIAN BANK(607105)
585 Nindra AP-10-022-007-006/10161
(CHAVARAMBAKAM) 		0210022000NRG25140520240518211 14/05/2024 K Latha 0210022WL040606 K Latha 00709 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124957835 LATHA KUMMARA SAPTAGIRI GRAMEENA BANK(607053)
586 Nindra AP-10-022-009-007/010001
(ARURU) 		0210022000NRG25140520240494385 14/05/2024 Desamma 0210022WL039330 Desamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958223 DESAMMA SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
587 Nindra AP-10-022-009-007/010002
(ARURU) 		0210022000NRG25140520240494386 14/05/2024 Birla 0210022WL039330 Birla 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957504 Birla SAPTAGIRI GRAMEENA BANK(607053)
588 Nindra AP-10-022-009-007/010003
(ARURU) 		0210022000NRG25140520240494387 14/05/2024 Subbamma 0210022WL039330 Subbamma 00709 IDIB0SGB001 829 829 Processed 18/05/2024 4124957479 Subbamma A K SAPTAGIRI GRAMEENA BANK(607053)
589 Nindra AP-10-022-009-007/010006
(ARURU) 		0210022000NRG25140520240494388 14/05/2024 Mani 0210022WL039330 Mani 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958224 PERUMAL NAVAMANI SAPTAGIRI GRAMEENA BANK(607053)
590 Nindra AP-10-022-009-007/010010
(ARURU) 		0210022000NRG25140520240494389 14/05/2024 Ankamma 0210022WL039330 Ankamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957455 Ankamma SAPTAGIRI GRAMEENA BANK(607053)
591 Nindra AP-10-022-009-007/010010
(ARURU) 		0210022000NRG25140520240494390 14/05/2024 Naagavalli 0210022WL039330 Naagavalli 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958221 NAGAVALLI M SAPTAGIRI GRAMEENA BANK(607053)
592 Nindra AP-10-022-009-007/010015
(ARURU) 		0210022000NRG25140520240494392 14/05/2024 Suseela 0210022WL039330 Suseela 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958231 SUSEELA M SAPTAGIRI GRAMEENA BANK(607053)
593 Nindra AP-10-022-009-007/010016
(ARURU) 		0210022000NRG25140520240494393 14/05/2024 Munemma 0210022WL039330 Munemma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957502 Munemma SAPTAGIRI GRAMEENA BANK(607053)
594 Nindra AP-10-022-009-007/010017
(ARURU) 		0210022000NRG25140520240494394 14/05/2024 Dhanamma 0210022WL039330 Dhanamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957489 Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
595 Nindra AP-10-022-009-007/010018
(ARURU) 		0210022000NRG25140520240494395 14/05/2024 Parimala 0210022WL039330 Parimala 00709 IDIB0SGB001 829 829 Processed 18/05/2024 4124958239 PARIMALA S SAPTAGIRI GRAMEENA BANK(607053)
596 Nindra AP-10-022-009-007/010021
(ARURU) 		0210022000NRG25140520240494396 14/05/2024 Venkatamma 0210022WL039330 Venkatamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958225 VENKATAMMA S SAPTAGIRI GRAMEENA BANK(607053)
597 Nindra AP-10-022-009-007/010023
(ARURU) 		0210022000NRG25140520240494397 14/05/2024 Vijaya 0210022WL039330 Vijaya 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958228 VIJAYA M SAPTAGIRI GRAMEENA BANK(607053)
598 Nindra AP-10-022-009-007/010024
(ARURU) 		0210022000NRG25140520240494398 14/05/2024 Jubulu 0210022WL039330 Jubulu 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957482 Mrs M YASODHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
599 Nindra AP-10-022-009-007/010029
(ARURU) 		0210022000NRG25140520240494401 14/05/2024 Sivagami 0210022WL039330 Sivagami 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958226 T SIVAGAMI SAPTAGIRI GRAMEENA BANK(607053)
600 Nindra AP-10-022-009-007/010030
(ARURU) 		0210022000NRG25140520240494402 14/05/2024 Ramesh 0210022WL039330 Ramesh 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958238 Mr RAMESH M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
601 Nindra AP-10-022-009-007/010039
(ARURU) 		0210022000NRG25140520240494406 14/05/2024 ayagamma 0210022WL039330 ayagamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958230 SWAMY AYAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
602 Nindra AP-10-022-009-007/010046
(ARURU) 		0210022000NRG25140520240494408 14/05/2024 Subbamma 0210022WL039330 Subbamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957478 Subbamma v SAPTAGIRI GRAMEENA BANK(607053)
603 Nindra AP-10-022-009-007/010047
(ARURU) 		0210022000NRG25140520240494409 14/05/2024 Jyoti 0210022WL039330 Jyoti 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958227 Jyothi J SAPTAGIRI GRAMEENA BANK(607053)
604 Nindra AP-10-022-009-007/010057
(ARURU) 		0210022000NRG25140520240494415 14/05/2024 Changamma 0210022WL039330 Changamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957481 Chengamma k SAPTAGIRI GRAMEENA BANK(607053)
605 Nindra AP-10-022-009-007/010062
(ARURU) 		0210022000NRG25140520240494417 14/05/2024 Katamma 0210022WL039330 Katamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957523 VANAMMA SAPTAGIRI GRAMEENA BANK(607053)
606 Nindra AP-10-022-009-007/010067
(ARURU) 		0210022000NRG25140520240494421 14/05/2024 Muragamma 0210022WL039330 Muragamma 00709 IDIB0SGB001 622 622 Processed 18/05/2024 4124958229 MURAGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
607 Nindra AP-10-022-009-007/010068
(ARURU) 		0210022000NRG25140520240494422 14/05/2024 Kalpana 0210022WL039330 Kalpana 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957503 Kalpana SAPTAGIRI GRAMEENA BANK(607053)
608 Nindra AP-10-022-009-007/010073
(ARURU) 		0210022000NRG25140520240498489 14/05/2024 Veeraraghavaraju 0210022WL039651 Veeraraghavaraju 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957511 Veera Raghava Raju G SAPTAGIRI GRAMEENA BANK(607053)
609 Nindra AP-10-022-009-007/010075
(ARURU) 		0210022000NRG25140520240498491 14/05/2024 Rajeswari 0210022WL039651 Rajeswari 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957518 T Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
610 Nindra AP-10-022-009-007/010076
(ARURU) 		0210022000NRG25140520240498493 14/05/2024 Parvathi 0210022WL039651 Parvathi 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957506 Parvathi l SAPTAGIRI GRAMEENA BANK(607053)
611 Nindra AP-10-022-009-007/010076
(ARURU) 		0210022000NRG25140520240498492 14/05/2024 Subramanyam Raaju 0210022WL039651 Subramanyam Raaju 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957785 Mr L SUBRAMANYAM RAJU INDIAN BANK(607105)
612 Nindra AP-10-022-009-007/010082
(ARURU) 		0210022000NRG25140520240498495 14/05/2024 Jaya 0210022WL039651 Jaya 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957517 L Jayamma SAPTAGIRI GRAMEENA BANK(607053)
613 Nindra AP-10-022-009-007/010086
(ARURU) 		0210022000NRG25140520240498496 14/05/2024 Kamalamma 0210022WL039651 Kamalamma 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957505 Kamalamma g SAPTAGIRI GRAMEENA BANK(607053)
614 Nindra AP-10-022-009-007/010087
(ARURU) 		0210022000NRG25140520240498497 14/05/2024 Ramakrishnaraju 0210022WL039651 Ramakrishnaraju 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957516 Ramakrishnam Raju S SAPTAGIRI GRAMEENA BANK(607053)
615 Nindra AP-10-022-009-007/010101
(ARURU) 		0210022000NRG25140520240498502 14/05/2024 Venkataraju 0210022WL039651 Venkataraju 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124958115 VENKATA RAJU S SAPTAGIRI GRAMEENA BANK(607053)
616 Nindra AP-10-022-009-007/010114
(ARURU) 		0210022000NRG25140520240498504 14/05/2024 Ganga 0210022WL039651 Ganga 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957708 GANGA SALVA SAPTAGIRI GRAMEENA BANK(607053)
617 Nindra AP-10-022-009-007/010120
(ARURU) 		0210022000NRG25140520240498505 14/05/2024 Nallamaraju 0210022WL039651 Nallamaraju 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957510 Nallama Raju G SAPTAGIRI GRAMEENA BANK(607053)
618 Nindra AP-10-022-009-007/010121
(ARURU) 		0210022000NRG25140520240498506 14/05/2024 Amkamma 0210022WL039651 Amkamma 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957531 ANKAMMA M SAPTAGIRI GRAMEENA BANK(607053)
619 Nindra AP-10-022-009-007/010125
(ARURU) 		0210022000NRG25140520240498507 14/05/2024 Lakshamma 0210022WL039651 Lakshamma 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957515 B Laxmamma SAPTAGIRI GRAMEENA BANK(607053)
620 Nindra AP-10-022-009-007/010129
(ARURU) 		0210022000NRG25140520240498509 14/05/2024 Amkamma 0210022WL039651 Amkamma 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957507 Ankamma b SAPTAGIRI GRAMEENA BANK(607053)
621 Nindra AP-10-022-009-007/010142
(ARURU) 		0210022000NRG25140520240498515 14/05/2024 Chamgamma 0210022WL039651 Chamgamma 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957519 B Chengamma SAPTAGIRI GRAMEENA BANK(607053)
622 Nindra AP-10-022-009-007/010146
(ARURU) 		0210022000NRG25140520240498518 14/05/2024 Desamma 0210022WL039651 Desamma 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957541 DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
623 Nindra AP-10-022-009-007/010156
(ARURU) 		0210022000NRG25140520240494424 14/05/2024 Govindamma 0210022WL039330 Govindamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957480 Govindamma a SAPTAGIRI GRAMEENA BANK(607053)
624 Nindra AP-10-022-009-007/010170
(ARURU) 		0210022000NRG25140520240494425 14/05/2024 LATHA 0210022WL039330 LATHA 00709 IDIB0SGB001 829 829 Processed 18/05/2024 4124957938 LATHA V SAPTAGIRI GRAMEENA BANK(607053)
625 Nindra AP-10-022-009-007/010171
(ARURU) 		0210022000NRG25140520240494426 14/05/2024 PUGODI 0210022WL039330 PUGODI 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958232 SUBHASULU PUNGODI SAPTAGIRI GRAMEENA BANK(607053)
626 Nindra AP-10-022-009-007/010194
(ARURU) 		0210022000NRG25140520240498529 14/05/2024 givindaraajulu 0210022WL039651 givindaraajulu 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957705 govindarajulu Gobbollu SAPTAGIRI GRAMEENA BANK(607053)
627 Nindra AP-10-022-009-007/010199
(ARURU) 		0210022000NRG25140520240498531 14/05/2024 RANI 0210022WL039651 RANI 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957751 RANI G SAPTAGIRI GRAMEENA BANK(607053)
628 Nindra AP-10-022-009-007/010208
(ARURU) 		0210022000NRG25140520240498533 14/05/2024 Samporna 0210022WL039651 Samporna 00709 IDIB0SGB001 917 917 Processed 18/05/2024 4124957876 SAMPURNA CANARA BANK(508532)
629 Nindra AP-10-022-009-007/020036
(ARURU) 		0210022000NRG25140520240494432 14/05/2024 Nagaratnamma 0210022WL039330 Nagaratnamma 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124957501 Nagarathnam k SAPTAGIRI GRAMEENA BANK(607053)
630 Nindra AP-10-022-009-007/020042
(ARURU) 		0210022000NRG25140520240494433 14/05/2024 Marry 0210022WL039330 Marry 00709 IDIB0SGB001 1037 1037 Processed 18/05/2024 4124958220 CHINNABBA MERI SAPTAGIRI GRAMEENA BANK(607053)
631 Nindra AP-10-022-009-007/020052
(ARURU) 		0210022000NRG25140520240494436 14/05/2024 saradi 0210022WL039330 saradi 00709 IDIB0SGB001 829 829 Processed 18/05/2024 4124958222 SARATHI S SAPTAGIRI GRAMEENA BANK(607053)
632 Nindra AP-10-022-014-010/010009
(NETTERI) 		0210022000NRG25140520240517442 14/05/2024 Padma 0210022WL040587 Padma 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957977 MEKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
633 Nindra AP-10-022-014-010/010013
(NETTERI) 		0210022000NRG25140520240517445 14/05/2024 Ragappa 0210022WL040587 Ragappa 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957589 Raghavappa M SAPTAGIRI GRAMEENA BANK(607053)
634 Nindra AP-10-022-014-010/010013
(NETTERI) 		0210022000NRG25140520240517446 14/05/2024 Vallamma 0210022WL040587 Vallamma 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957592 VALLAMMA M SAPTAGIRI GRAMEENA BANK(607053)
635 Nindra AP-10-022-014-010/010014
(NETTERI) 		0210022000NRG25140520240517447 14/05/2024 Muragamma 0210022WL040587 Muragamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957526 MURAGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
636 Nindra AP-10-022-014-010/010015
(NETTERI) 		0210022000NRG25140520240517448 14/05/2024 Dhandamma 0210022WL040587 Dhandamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957610 DANDAMMA THALARI SAPTAGIRI GRAMEENA BANK(607053)
637 Nindra AP-10-022-014-010/010016
(NETTERI) 		0210022000NRG25140520240517449 14/05/2024 Sujata 0210022WL040587 Sujata 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957995 T SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
638 Nindra AP-10-022-014-010/010017
(NETTERI) 		0210022000NRG25140520240517450 14/05/2024 balaraamayya 0210022WL040587 balaraamayya 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957582 Bala Ramaiah M SAPTAGIRI GRAMEENA BANK(607053)
639 Nindra AP-10-022-014-010/010018
(NETTERI) 		0210022000NRG25140520240517451 14/05/2024 Balasubramanyam 0210022WL040587 Balasubramanyam 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957453 Balasubramanayam S SAPTAGIRI GRAMEENA BANK(607053)
640 Nindra AP-10-022-014-010/010019
(NETTERI) 		0210022000NRG25140520240517453 14/05/2024 Jayalaxmi 0210022WL040587 Jayalaxmi 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957767 MANNARU JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
641 Nindra AP-10-022-014-010/010019
(NETTERI) 		0210022000NRG25140520240517452 14/05/2024 Subramanyam 0210022WL040587 Subramanyam 00709 IDIB0SGB001 700 700 Processed 18/05/2024 4124957841 SUBRAMANYAM MANARU SAPTAGIRI GRAMEENA BANK(607053)
642 Nindra AP-10-022-014-010/010020
(NETTERI) 		0210022000NRG25140520240517454 14/05/2024 Devi 0210022WL040587 Devi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958167 PANDHILLA DEVI SAPTAGIRI GRAMEENA BANK(607053)
643 Nindra AP-10-022-014-010/010026
(NETTERI) 		0210022000NRG25140520240517457 14/05/2024 Padmamma 0210022WL040587 Padmamma 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957583 Padma P SAPTAGIRI GRAMEENA BANK(607053)
644 Nindra AP-10-022-014-010/010026
(NETTERI) 		0210022000NRG25140520240517456 14/05/2024 Subramanyam 0210022WL040587 Subramanyam 00709 IDIB0SGB001 700 700 Processed 18/05/2024 4124957544 Mr P SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
645 Nindra AP-10-022-014-010/010027
(NETTERI) 		0210022000NRG25140520240517458 14/05/2024 Challamma 0210022WL040587 Challamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957626 CHELLAMMA PURIPAKAM SAPTAGIRI GRAMEENA BANK(607053)
646 Nindra AP-10-022-014-010/010031
(NETTERI) 		0210022000NRG25140520240517461 14/05/2024 Rajendramma 0210022WL040587 Rajendramma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957996 Rajendramma D SAPTAGIRI GRAMEENA BANK(607053)
647 Nindra AP-10-022-014-010/010036
(NETTERI) 		0210022000NRG25140520240517464 14/05/2024 Sayamma 0210022WL040587 Sayamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957606 SAYAMMA CHANIBOINA SAPTAGIRI GRAMEENA BANK(607053)
648 Nindra AP-10-022-014-010/010039
(NETTERI) 		0210022000NRG25140520240517466 14/05/2024 Jayamma 0210022WL040587 Jayamma 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957591 Jayamma P SAPTAGIRI GRAMEENA BANK(607053)
649 Nindra AP-10-022-014-010/010041
(NETTERI) 		0210022000NRG25140520240517467 14/05/2024 Sujata 0210022WL040587 Sujata 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957596 SUJATHA M SAPTAGIRI GRAMEENA BANK(607053)
650 Nindra AP-10-022-014-010/010043
(NETTERI) 		0210022000NRG25140520240517468 14/05/2024 Krishnaiah 0210022WL040587 Krishnaiah 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957729 Krishnaiah M SAPTAGIRI GRAMEENA BANK(607053)
651 Nindra AP-10-022-014-010/010060
(NETTERI) 		0210022000NRG25140520240517473 14/05/2024 Dhana 0210022WL040587 Dhana 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957487 Dhana d SAPTAGIRI GRAMEENA BANK(607053)
652 Nindra AP-10-022-014-010/010062
(NETTERI) 		0210022000NRG25140520240517474 14/05/2024 Lata 0210022WL040587 Lata 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957486 Latha SAPTAGIRI GRAMEENA BANK(607053)
653 Nindra AP-10-022-014-010/010063
(NETTERI) 		0210022000NRG25140520240517475 14/05/2024 Kumari 0210022WL040587 Kumari 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957513 Kumari T SAPTAGIRI GRAMEENA BANK(607053)
654 Nindra AP-10-022-014-010/010064
(NETTERI) 		0210022000NRG25140520240517476 14/05/2024 Subbalaxmi 0210022WL040587 Subbalaxmi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957459 Subbalakshmi p SAPTAGIRI GRAMEENA BANK(607053)
655 Nindra AP-10-022-014-010/010077
(NETTERI) 		0210022000NRG25140520240517477 14/05/2024 Bujji 0210022WL040587 Bujji 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957727 BUJJAMMA MADDURU SAPTAGIRI GRAMEENA BANK(607053)
656 Nindra AP-10-022-014-010/010090
(NETTERI) 		0210022000NRG25140520240517479 14/05/2024 Shanmugam 0210022WL040587 Shanmugam 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958007 SHANMUGAM S SAPTAGIRI GRAMEENA BANK(607053)
657 Nindra AP-10-022-014-010/010094
(NETTERI) 		0210022000NRG25140520240517480 14/05/2024 Munirathnamma 0210022WL040587 Munirathnamma 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957522 MUNIRATHNAMMA N SAPTAGIRI GRAMEENA BANK(607053)
658 Nindra AP-10-022-014-010/010102
(NETTERI) 		0210022000NRG25140520240517482 14/05/2024 M.Desaiah 0210022WL040587 M.Desaiah 00709 IDIB0SGB001 350 350 Processed 18/05/2024 4124957545 Desaiah M SAPTAGIRI GRAMEENA BANK(607053)
659 Nindra AP-10-022-014-010/010102
(NETTERI) 		0210022000NRG25140520240517483 14/05/2024 M.Suseela 0210022WL040587 M.Suseela 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958108 MUTHARASI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
660 Nindra AP-10-022-014-010/010103
(NETTERI) 		0210022000NRG25140520240517485 14/05/2024 Chenchaiah 0210022WL040587 Chenchaiah 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957768 N CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
661 Nindra AP-10-022-014-010/010111
(NETTERI) 		0210022000NRG25140520240517486 14/05/2024 Maithili 0210022WL040587 Maithili 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958050 NETERRI MEDHINI SAPTAGIRI GRAMEENA BANK(607053)
662 Nindra AP-10-022-014-010/010119
(NETTERI) 		0210022000NRG25140520240517488 14/05/2024 kavita 0210022WL040587 kavita 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958155 BYNABOYNA KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
663 Nindra AP-10-022-014-010/010122
(NETTERI) 		0210022000NRG25140520240517489 14/05/2024 lata 0210022WL040587 lata 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957490 Latha T SAPTAGIRI GRAMEENA BANK(607053)
664 Nindra AP-10-022-014-010/010123
(NETTERI) 		0210022000NRG25140520240517490 14/05/2024 rEvati 0210022WL040587 rEvati 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957468 Mrs P REVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
665 Nindra AP-10-022-014-010/010127
(NETTERI) 		0210022000NRG25140520240517491 14/05/2024 tanuja 0210022WL040587 tanuja 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124958106 Mrs M THANUJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
666 Nindra AP-10-022-014-010/010129
(NETTERI) 		0210022000NRG25140520240517492 14/05/2024 LAKSHMI 0210022WL040587 LAKSHMI 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958008 LAKSHMI KAANJIPADI SAPTAGIRI GRAMEENA BANK(607053)
667 Nindra AP-10-022-014-010/010130
(NETTERI) 		0210022000NRG25140520240517493 14/05/2024 ramanayya 0210022WL040587 ramanayya 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957454 Ramanaiah S SAPTAGIRI GRAMEENA BANK(607053)
668 Nindra AP-10-022-014-010/010137
(NETTERI) 		0210022000NRG25140520240517494 14/05/2024 kriShnayya 0210022WL040587 kriShnayya 00709 IDIB0SGB001 350 350 Processed 18/05/2024 4124957960 KRISHNAIAH THALARI SAPTAGIRI GRAMEENA BANK(607053)
669 Nindra AP-10-022-014-010/010137
(NETTERI) 		0210022000NRG25140520240517495 14/05/2024 rOjamma 0210022WL040587 rOjamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957958 ROJAMMA T SAPTAGIRI GRAMEENA BANK(607053)
670 Nindra AP-10-022-014-010/010140
(NETTERI) 		0210022000NRG25140520240517496 14/05/2024 Aruna 0210022WL040587 Aruna 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124958095 ARUNA N SAPTAGIRI GRAMEENA BANK(607053)
671 Nindra AP-10-022-014-010/010142
(NETTERI) 		0210022000NRG25140520240517498 14/05/2024 Saroja 0210022WL040587 Saroja 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957485 Saroja nm SAPTAGIRI GRAMEENA BANK(607053)
672 Nindra AP-10-022-014-010/010147
(NETTERI) 		0210022000NRG25140520240517499 14/05/2024 Kantamma 0210022WL040587 Kantamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124958049 Kanthamma Dooli SAPTAGIRI GRAMEENA BANK(607053)
673 Nindra AP-10-022-014-010/010151
(NETTERI) 		0210022000NRG25140520240517500 14/05/2024 Govindhamma 0210022WL040587 Govindhamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957842 THALARI GOVINDHAMMA SAPTAGIRI GRAMEENA BANK(607053)
674 Nindra AP-10-022-014-010/010153
(NETTERI) 		0210022000NRG25140520240517502 14/05/2024 amrutavali 0210022WL040587 amrutavali 00709 IDIB0SGB001 875 875 Processed 18/05/2024 4124957849 Mr P AMIRTHAVALLI INDIAN BANK(607105)
675 Nindra AP-10-022-014-010/010156
(NETTERI) 		0210022000NRG25140520240517503 14/05/2024 PRASAD 0210022WL040587 PRASAD 00709 IDIB0SGB001 700 700 Processed 18/05/2024 4124957840 PRASAD S CANARA BANK(508532)
676 Nindra AP-10-022-014-010/010158
(NETTERI) 		0210022000NRG25140520240517505 14/05/2024 M Sunitha 0210022WL040587 M Sunitha 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957816 MARRI SUNTHA SAPTAGIRI GRAMEENA BANK(607053)
677 Nindra AP-10-022-014-010/010159
(NETTERI) 		0210022000NRG25140520240517506 14/05/2024 Shyamala 0210022WL040587 Shyamala 00709 IDIB0SGB001 700 700 Processed 18/05/2024 4124957488 Syamala SAPTAGIRI GRAMEENA BANK(607053)
678 Nindra AP-10-022-014-010/040004
(NETTERI) 		0210022000NRG25140520240517508 14/05/2024 Devi 0210022WL040587 Devi 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957819 A DEVI FINCARE SMALL FINANCE BANK LTD(608304)
679 Nindra AP-10-022-014-010/10162
(NETTERI) 		0210022000NRG25140520240517510 14/05/2024 suganya 0210022WL040587 suganya 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957844 SUGANYA K SAPTAGIRI GRAMEENA BANK(607053)
680 Nindra AP-10-022-014-010/10163
(NETTERI) 		0210022000NRG25140520240517511 14/05/2024 Ankamma 0210022WL040587 Ankamma 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957818 M ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
681 Nindra AP-10-022-014-010/10185
(NETTERI) 		0210022000NRG25140520240517514 14/05/2024 Chandu 0210022WL040587 Chandu 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957817 SALLA CHANDU SAPTAGIRI GRAMEENA BANK(607053)
682 Nindra AP-10-022-014-010/10185
(NETTERI) 		0210022000NRG25140520240517513 14/05/2024 Hemadri 0210022WL040587 Hemadri 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124957458 Hemadri s SAPTAGIRI GRAMEENA BANK(607053)
683 Nindra AP-10-022-014-010/810029
(NETTERI) 		0210022000NRG25140520240517516 14/05/2024 PDasaradamma 0210022WL040587 PDasaradamma 00709 IDIB0SGB001 700 700 Processed 18/05/2024 4124958243 DHASARADHAMMA PANDHALLA SAPTAGIRI GRAMEENA BANK(607053)
684 Nindra AP-10-022-014-010/810039
(NETTERI) 		0210022000NRG25140520240517517 14/05/2024 GEETHA AROORU 0210022WL040587 GEETHA AROORU 00709 IDIB0SGB001 1050 1050 Processed 19/05/2024 4124957843 A GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nindra AP-10-022-015-011/010001
(KACHARAVEDU) 		0210022000NRG25140520240515333 14/05/2024 Gouramma 0210022WL040509 Gouramma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957477 Gowramma T SAPTAGIRI GRAMEENA BANK(607053)
686 Nindra AP-10-022-015-011/010068
(KACHARAVEDU) 		0210022000NRG25140520240515335 14/05/2024 Govindaiah 0210022WL040509 Govindaiah 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124957521 H Govindaiah SAPTAGIRI GRAMEENA BANK(607053)
687 Nindra AP-10-022-015-011/010068
(KACHARAVEDU) 		0210022000NRG25140520240515334 14/05/2024 Maheswari 0210022WL040509 Maheswari 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957543 MAGESWARI H SAPTAGIRI GRAMEENA BANK(607053)
688 Nindra AP-10-022-015-011/010095
(KACHARAVEDU) 		0210022000NRG25140520240515336 14/05/2024 vemkatesh 0210022WL040509 vemkatesh 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958234 VENKATESH S OANANDHAIAH HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
689 Nindra AP-10-022-015-011/020002
(KACHARAVEDU) 		0210022000NRG25140520240515340 14/05/2024 Suguna 0210022WL040509 Suguna 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957529 SUGUNA T SAPTAGIRI GRAMEENA BANK(607053)
690 Nindra AP-10-022-015-011/020003
(KACHARAVEDU) 		0210022000NRG25140520240515341 14/05/2024 Prema 0210022WL040509 Prema 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957780 PREMA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
691 Nindra AP-10-022-015-011/020004
(KACHARAVEDU) 		0210022000NRG25140520240515342 14/05/2024 Tiruvengalam 0210022WL040509 Tiruvengalam 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957781 THIRUVENNGALAM THOTI SAPTAGIRI GRAMEENA BANK(607053)
692 Nindra AP-10-022-015-011/020007
(KACHARAVEDU) 		0210022000NRG25140520240515344 14/05/2024 Ambika 0210022WL040509 Ambika 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957530 H AMBIKA SAPTAGIRI GRAMEENA BANK(607053)
693 Nindra AP-10-022-015-011/020007
(KACHARAVEDU) 		0210022000NRG25140520240515343 14/05/2024 Ponnurangam 0210022WL040509 Ponnurangam 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958219 PONNU RANGAM H SAPTAGIRI GRAMEENA BANK(607053)
694 Nindra AP-10-022-015-011/020008
(KACHARAVEDU) 		0210022000NRG25140520240515345 14/05/2024 Villatamma 0210022WL040509 Villatamma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957783 VILLATAMMA H W O ANANDHAIAH SAPTAGIRI GRAMEENA BANK(607053)
695 Nindra AP-10-022-015-011/020016
(KACHARAVEDU) 		0210022000NRG25140520240515349 14/05/2024 Ranemma 0210022WL040509 Ranemma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958048 RANEMNA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
696 Nindra AP-10-022-015-011/020017
(KACHARAVEDU) 		0210022000NRG25140520240515350 14/05/2024 Krishnakumari 0210022WL040509 Krishnakumari 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124957528 KRISHNA KUMARI S SAPTAGIRI GRAMEENA BANK(607053)
697 Nindra AP-10-022-015-011/020018
(KACHARAVEDU) 		0210022000NRG25140520240515351 14/05/2024 Govindamma 0210022WL040509 Govindamma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958088 GOVINDAMMA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
698 Nindra AP-10-022-015-011/020019
(KACHARAVEDU) 		0210022000NRG25140520240515352 14/05/2024 Ammanamma 0210022WL040509 Ammanamma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958086 AMMANAMMA B SAPTAGIRI GRAMEENA BANK(607053)
699 Nindra AP-10-022-015-011/020020
(KACHARAVEDU) 		0210022000NRG25140520240515353 14/05/2024 Lakshmi 0210022WL040509 Lakshmi 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957484 Lakshmi b SAPTAGIRI GRAMEENA BANK(607053)
700 Nindra AP-10-022-015-011/020020
(KACHARAVEDU) 		0210022000NRG25140520240515354 14/05/2024 Veeraiah 0210022WL040509 Veeraiah 00709 IDIB0SGB001 316 316 Processed 18/05/2024 4124957460 Veeraiah B SAPTAGIRI GRAMEENA BANK(607053)
701 Nindra AP-10-022-015-011/020022
(KACHARAVEDU) 		0210022000NRG25140520240515355 14/05/2024 Devayani 0210022WL040509 Devayani 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958054 DEVAYANI HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
702 Nindra AP-10-022-015-011/020022
(KACHARAVEDU) 		0210022000NRG25140520240515356 14/05/2024 Govindaiah 0210022WL040509 Govindaiah 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124958085 GOVINDASWAMY H SAPTAGIRI GRAMEENA BANK(607053)
703 Nindra AP-10-022-015-011/020023
(KACHARAVEDU) 		0210022000NRG25140520240515357 14/05/2024 Govindaswamy 0210022WL040509 Govindaswamy 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958180 GOVINDASWAMY BANGI SAPTAGIRI GRAMEENA BANK(607053)
704 Nindra AP-10-022-015-011/020023
(KACHARAVEDU) 		0210022000NRG25140520240515358 14/05/2024 Ranamma 0210022WL040509 Ranamma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957761 RANEMMA BANGI SAPTAGIRI GRAMEENA BANK(607053)
705 Nindra AP-10-022-015-011/020025
(KACHARAVEDU) 		0210022000NRG25140520240515360 14/05/2024 Munemma 0210022WL040509 Munemma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957527 MUNEMMA S SAPTAGIRI GRAMEENA BANK(607053)
706 Nindra AP-10-022-015-011/020026
(KACHARAVEDU) 		0210022000NRG25140520240515361 14/05/2024 Jayamma 0210022WL040509 Jayamma 00709 IDIB0SGB001 158 158 Processed 18/05/2024 4124957773 JAYAMMA H SAPTAGIRI GRAMEENA BANK(607053)
707 Nindra AP-10-022-015-011/020027
(KACHARAVEDU) 		0210022000NRG25140520240515362 14/05/2024 Munemma 0210022WL040509 Munemma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957474 Munemma H SAPTAGIRI GRAMEENA BANK(607053)
708 Nindra AP-10-022-015-011/020028
(KACHARAVEDU) 		0210022000NRG25140520240515363 14/05/2024 Kokila 0210022WL040509 Kokila 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124958156 KOKILA THOTI SAPTAGIRI GRAMEENA BANK(607053)
709 Nindra AP-10-022-015-011/020030
(KACHARAVEDU) 		0210022000NRG25140520240515365 14/05/2024 Subbamma 0210022WL040509 Subbamma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957932 subbamma HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
710 Nindra AP-10-022-015-011/020031
(KACHARAVEDU) 		0210022000NRG25140520240515366 14/05/2024 Neelamma 0210022WL040509 Neelamma 00709 IDIB0SGB001 475 475 Processed 18/05/2024 4124957476 Neela SAPTAGIRI GRAMEENA BANK(607053)
711 Nindra AP-10-022-015-011/020037
(KACHARAVEDU) 		0210022000NRG25140520240515367 14/05/2024 Kasturi 0210022WL040509 Kasturi 00709 IDIB0SGB001 475 475 Processed 18/05/2024 4124957472 Kasturi H SAPTAGIRI GRAMEENA BANK(607053)
712 Nindra AP-10-022-015-011/020038
(KACHARAVEDU) 		0210022000NRG25140520240515368 14/05/2024 Visaala 0210022WL040509 Visaala 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957473 Visala B SAPTAGIRI GRAMEENA BANK(607053)
713 Nindra AP-10-022-015-011/020039
(KACHARAVEDU) 		0210022000NRG25140520240515369 14/05/2024 Amasamma 0210022WL040509 Amasamma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957609 AMASAMMA H SAPTAGIRI GRAMEENA BANK(607053)
714 Nindra AP-10-022-015-011/020040
(KACHARAVEDU) 		0210022000NRG25140520240515370 14/05/2024 Sulochana 0210022WL040509 Sulochana 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124957605 SULOCHANA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
715 Nindra AP-10-022-015-011/020043
(KACHARAVEDU) 		0210022000NRG25140520240515371 14/05/2024 Jayanti 0210022WL040509 Jayanti 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957483 Jayanthi k SAPTAGIRI GRAMEENA BANK(607053)
716 Nindra AP-10-022-015-011/020045
(KACHARAVEDU) 		0210022000NRG25140520240515372 14/05/2024 Chitramma 0210022WL040509 Chitramma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958047 CHITRAMMA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
717 Nindra AP-10-022-015-011/020046
(KACHARAVEDU) 		0210022000NRG25140520240515373 14/05/2024 Munemma 0210022WL040509 Munemma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958055 MUNEMMA HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
718 Nindra AP-10-022-015-011/020047
(KACHARAVEDU) 		0210022000NRG25140520240515374 14/05/2024 Sumati 0210022WL040509 Sumati 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957471 Sumathih SAPTAGIRI GRAMEENA BANK(607053)
719 Nindra AP-10-022-015-011/020050
(KACHARAVEDU) 		0210022000NRG25140520240515376 14/05/2024 Sampurnam 0210022WL040509 Sampurnam 00709 IDIB0SGB001 633 633 Processed 18/05/2024 4124957779 SAMPURNA BANGI SAPTAGIRI GRAMEENA BANK(607053)
720 Nindra AP-10-022-015-011/020050
(KACHARAVEDU) 		0210022000NRG25140520240515375 14/05/2024 Swayaraj 0210022WL040509 Swayaraj 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957465 Swaya Raj B SAPTAGIRI GRAMEENA BANK(607053)
721 Nindra AP-10-022-015-011/020051
(KACHARAVEDU) 		0210022000NRG25140520240515377 14/05/2024 Usha 0210022WL040509 Usha 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958046 UMA B SAPTAGIRI GRAMEENA BANK(607053)
722 Nindra AP-10-022-015-011/020056
(KACHARAVEDU) 		0210022000NRG25140520240515378 14/05/2024 Munemma 0210022WL040509 Munemma 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124958090 Mrs H Munemma INDIAN BANK(607105)
723 Nindra AP-10-022-015-011/020059
(KACHARAVEDU) 		0210022000NRG25140520240515381 14/05/2024 bujji 0210022WL040509 bujji 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124957848 BUJJI B SAPTAGIRI GRAMEENA BANK(607053)
724 Nindra AP-10-022-015-011/020060
(KACHARAVEDU) 		0210022000NRG25140520240515382 14/05/2024 jeevaratnaM 0210022WL040509 jeevaratnaM 00709 IDIB0SGB001 791 791 Processed 18/05/2024 4124958087 JEEVARATHNAM HARIJANA SAPTAGIRI GRAMEENA BANK(607053)
725 Nindra AP-10-022-015-011/020063
(KACHARAVEDU) 		0210022000NRG25140520240515383 14/05/2024 guna 0210022WL040509 guna 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957784 GUNA J SAPTAGIRI GRAMEENA BANK(607053)
726 Nindra AP-10-022-015-011/020064
(KACHARAVEDU) 		0210022000NRG25140520240515384 14/05/2024 Kokila 0210022WL040509 Kokila 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957622 Kokila H SAPTAGIRI GRAMEENA BANK(607053)
727 Nindra AP-10-022-015-011/020072
(KACHARAVEDU) 		0210022000NRG25140520240515386 14/05/2024 Deepa 0210022WL040509 Deepa 00709 IDIB0SGB001 633 633 Processed 18/05/2024 4124957856 DEEPA H SAPTAGIRI GRAMEENA BANK(607053)
728 Nindra AP-10-022-015-011/020074
(KACHARAVEDU) 		0210022000NRG25140520240515387 14/05/2024 Soniyaa 0210022WL040509 Soniyaa 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957847 UTHARADI SONIA UNION BANK OF INDIA(508500)
729 Nindra AP-10-022-015-011/020075
(KACHARAVEDU) 		0210022000NRG25140520240515388 14/05/2024 Santhakumari 0210022WL040509 Santhakumari 00709 IDIB0SGB001 949 949 Processed 18/05/2024 4124957853 SANTHA KUMARI G SAPTAGIRI GRAMEENA BANK(607053)
730 Nindra AP-10-022-017-012/010033
(NINDRA) 		0210022000NRG25140520240518851 14/05/2024 Gopaal 0210022WL040633 Gopaal 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957514 Gopal K SAPTAGIRI GRAMEENA BANK(607053)
731 Nindra AP-10-022-017-012/010033
(NINDRA) 		0210022000NRG25140520240518852 14/05/2024 Govimdamma 0210022WL040633 Govimdamma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957492 Govindamma K SAPTAGIRI GRAMEENA BANK(607053)
732 Nindra AP-10-022-017-012/010037
(NINDRA) 		0210022000NRG25140520240518853 14/05/2024 Imdra 0210022WL040633 Imdra 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124957470 Indra P SAPTAGIRI GRAMEENA BANK(607053)
733 Nindra AP-10-022-017-012/010042
(NINDRA) 		0210022000NRG25140520240518856 14/05/2024 Munemma 0210022WL040633 Munemma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957495 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
734 Nindra AP-10-022-017-012/010043
(NINDRA) 		0210022000NRG25140520240518857 14/05/2024 Govindamma 0210022WL040633 Govindamma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124958170 Govindamma P SAPTAGIRI GRAMEENA BANK(607053)
735 Nindra AP-10-022-017-012/010044
(NINDRA) 		0210022000NRG25140520240518858 14/05/2024 Munemma 0210022WL040633 Munemma 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124957496 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
736 Nindra AP-10-022-017-012/010045
(NINDRA) 		0210022000NRG25140520240518860 14/05/2024 Dhana 0210022WL040633 Dhana 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957494 Dhana K SAPTAGIRI GRAMEENA BANK(607053)
737 Nindra AP-10-022-017-012/010046
(NINDRA) 		0210022000NRG25140520240518861 14/05/2024 Amara 0210022WL040633 Amara 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124958208 AMARA PAMULA SAPTAGIRI GRAMEENA BANK(607053)
738 Nindra AP-10-022-017-012/010047
(NINDRA) 		0210022000NRG25140520240518862 14/05/2024 Govindaswamy Reddy 0210022WL040633 Govindaswamy Reddy 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124958162 GOVINDASWAMY REDDY P SAPTAGIRI GRAMEENA BANK(607053)
739 Nindra AP-10-022-017-012/010047
(NINDRA) 		0210022000NRG25140520240518863 14/05/2024 Shanthi 0210022WL040633 Shanthi 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957463 Santhi P SAPTAGIRI GRAMEENA BANK(607053)
740 Nindra AP-10-022-017-012/010048
(NINDRA) 		0210022000NRG25140520240518864 14/05/2024 Pushpa 0210022WL040633 Pushpa 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957493 Pushpa K SAPTAGIRI GRAMEENA BANK(607053)
741 Nindra AP-10-022-017-012/010068
(NINDRA) 		0210022000NRG25140520240518865 14/05/2024 Nagabhushanam 0210022WL040633 Nagabhushanam 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957585 Nagabushanam K SAPTAGIRI GRAMEENA BANK(607053)
742 Nindra AP-10-022-017-012/010070
(NINDRA) 		0210022000NRG25140520240518866 14/05/2024 Suguna 0210022WL040633 Suguna 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124957611 Mrs P SUGUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
743 Nindra AP-10-022-017-012/010098
(NINDRA) 		0210022000NRG25140520240518867 14/05/2024 Krishnaiah 0210022WL040633 Krishnaiah 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124957475 Krishnaiahk SAPTAGIRI GRAMEENA BANK(607053)
744 Nindra AP-10-022-017-012/010135
(NINDRA) 		0210022000NRG25140520240518874 14/05/2024 Ravi 0210022WL040633 Ravi 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957467 Ravi k SAPTAGIRI GRAMEENA BANK(607053)
745 Nindra AP-10-022-017-012/010151
(NINDRA) 		0210022000NRG25140520240518878 14/05/2024 Rama Krishnama Raju 0210022WL040633 Rama Krishnama Raju 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124958057 RAMAKRISHNAMA RAJU NALLURU SAPTAGIRI GRAMEENA BANK(607053)
746 Nindra AP-10-022-017-012/010281
(NINDRA) 		0210022000NRG25140520240518886 14/05/2024 jyothi 0210022WL040633 jyothi 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124958161 JYOTHI THOYURU SAPTAGIRI GRAMEENA BANK(607053)
747 Nindra AP-10-022-017-012/010284
(NINDRA) 		0210022000NRG25140520240518887 14/05/2024 P Kuppamma 0210022WL040633 P Kuppamma 00709 IDIB0SGB001 486 486 Processed 18/05/2024 4124957491 Kuppamma P SAPTAGIRI GRAMEENA BANK(607053)
748 Nindra AP-10-022-017-012/010328
(NINDRA) 		0210022000NRG25140520240518895 14/05/2024 ImdraNi 0210022WL040633 ImdraNi 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957497 Indrani K SAPTAGIRI GRAMEENA BANK(607053)
749 Nindra AP-10-022-017-012/020033
(NINDRA) 		0210022000NRG25140520240518900 14/05/2024 Munaswami 0210022WL040633 Munaswami 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958217 Pogala Munaswamy SAPTAGIRI GRAMEENA BANK(607053)
750 Nindra AP-10-022-017-012/020048
(NINDRA) 		0210022000NRG25140520240518901 14/05/2024 Govimdamma 0210022WL040633 Govimdamma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957508 Govindamma g SAPTAGIRI GRAMEENA BANK(607053)
751 Nindra AP-10-022-017-012/020154
(NINDRA) 		0210022000NRG25140520240518915 14/05/2024 Nethri 0210022WL040633 Nethri 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124958100 NETRI DEEPTI SAPTAGIRI GRAMEENA BANK(607053)
752 Nindra AP-10-022-017-012/020174
(NINDRA) 		0210022000NRG25140520240518916 14/05/2024 sarala 0210022WL040633 sarala 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124958207 SARALA GUNDU SAPTAGIRI GRAMEENA BANK(607053)
753 Nindra AP-10-022-017-012/020192
(NINDRA) 		0210022000NRG25140520240518917 14/05/2024 Kannemma 0210022WL040633 Kannemma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957619 KANNEMMA BANALA SAPTAGIRI GRAMEENA BANK(607053)
754 Nindra AP-10-022-017-012/020214
(NINDRA) 		0210022000NRG25140520240518918 14/05/2024 Mahesh 0210022WL040633 Mahesh 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957613 MAHESH ANDI SAPTAGIRI GRAMEENA BANK(607053)
755 Nindra AP-10-022-017-012/030084
(NINDRA) 		0210022000NRG25140520240518920 14/05/2024 Deena 0210022WL040633 Deena 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957667 G DEENA SAPTAGIRI GRAMEENA BANK(607053)
756 Nindra AP-10-022-017-012/030085
(NINDRA) 		0210022000NRG25140520240518922 14/05/2024 Nagarani 0210022WL040633 Nagarani 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957772 NAGARANI GUNDU SAPTAGIRI GRAMEENA BANK(607053)
757 Nindra AP-10-022-017-012/030093
(NINDRA) 		0210022000NRG25140520240518924 14/05/2024 Nagabhushanam 0210022WL040633 Nagabhushanam 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957827 NAGABHUSHANAM GUNDU W O PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
758 Nindra AP-10-022-017-012/030094
(NINDRA) 		0210022000NRG25140520240518925 14/05/2024 Desamma 0210022WL040633 Desamma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957536 K DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
759 Nindra AP-10-022-017-012/030096
(NINDRA) 		0210022000NRG25140520240518926 14/05/2024 Sumati 0210022WL040633 Sumati 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957539 G SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
760 Nindra AP-10-022-017-012/030098
(NINDRA) 		0210022000NRG25140520240518928 14/05/2024 Katamma 0210022WL040633 Katamma 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124957999 KATTAMMA K SAPTAGIRI GRAMEENA BANK(607053)
761 Nindra AP-10-022-017-012/030104
(NINDRA) 		0210022000NRG25140520240518929 14/05/2024 Jyoti 0210022WL040633 Jyoti 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957538 G JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
762 Nindra AP-10-022-017-012/030104
(NINDRA) 		0210022000NRG25140520240518930 14/05/2024 Venkatesh 0210022WL040633 Venkatesh 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958163 VENKATESAN GUNDU SAPTAGIRI GRAMEENA BANK(607053)
763 Nindra AP-10-022-017-012/030119
(NINDRA) 		0210022000NRG25140520240518932 14/05/2024 Elumalai 0210022WL040633 Elumalai 00709 IDIB0SGB001 243 243 Processed 18/05/2024 4124957461 Elumalai N SAPTAGIRI GRAMEENA BANK(607053)
764 Nindra AP-10-022-017-012/030119
(NINDRA) 		0210022000NRG25140520240518931 14/05/2024 Gnana Sumdaramma 0210022WL040633 Gnana Sumdaramma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957933 N GNANASUNDARAM FINCARE SMALL FINANCE BANK LTD(608304)
765 Nindra AP-10-022-017-012/030121
(NINDRA) 		0210022000NRG25140520240518933 14/05/2024 Genamma 0210022WL040633 Genamma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957774 K Gnanamma FINCARE SMALL FINANCE BANK LTD(608304)
766 Nindra AP-10-022-017-012/030126
(NINDRA) 		0210022000NRG25140520240518934 14/05/2024 Ademma 0210022WL040633 Ademma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957533 ADEMMA SAPTAGIRI GRAMEENA BANK(607053)
767 Nindra AP-10-022-017-012/030127
(NINDRA) 		0210022000NRG25140520240518935 14/05/2024 Payani 0210022WL040633 Payani 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957791 PAYANI GUNDU SAPTAGIRI GRAMEENA BANK(607053)
768 Nindra AP-10-022-017-012/030127
(NINDRA) 		0210022000NRG25140520240518936 14/05/2024 Pushpa 0210022WL040633 Pushpa 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957535 G PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
769 Nindra AP-10-022-017-012/030130
(NINDRA) 		0210022000NRG25140520240518937 14/05/2024 Vanita 0210022WL040633 Vanita 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957542 B VANITHA SAPTAGIRI GRAMEENA BANK(607053)
770 Nindra AP-10-022-017-012/030131
(NINDRA) 		0210022000NRG25140520240518938 14/05/2024 Munemma 0210022WL040633 Munemma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124958148 MUNEMMA GUNDU SAPTAGIRI GRAMEENA BANK(607053)
771 Nindra AP-10-022-017-012/030133
(NINDRA) 		0210022000NRG25140520240518939 14/05/2024 Jyoti 0210022WL040633 Jyoti 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957532 A JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
772 Nindra AP-10-022-017-012/030134
(NINDRA) 		0210022000NRG25140520240518940 14/05/2024 Dhaanivelu 0210022WL040633 Dhaanivelu 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957469 Dhanivelu B SAPTAGIRI GRAMEENA BANK(607053)
773 Nindra AP-10-022-017-012/030134
(NINDRA) 		0210022000NRG25140520240518941 14/05/2024 mamjula 0210022WL040633 mamjula 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957792 Manjula B SAPTAGIRI GRAMEENA BANK(607053)
774 Nindra AP-10-022-017-012/030139
(NINDRA) 		0210022000NRG25140520240518943 14/05/2024 Sujata 0210022WL040633 Sujata 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957790 SUJATHA BANALA SAPTAGIRI GRAMEENA BANK(607053)
775 Nindra AP-10-022-017-012/030141
(NINDRA) 		0210022000NRG25140520240518944 14/05/2024 Vimala 0210022WL040633 Vimala 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957534 G VIMALA SAPTAGIRI GRAMEENA BANK(607053)
776 Nindra AP-10-022-017-012/030144
(NINDRA) 		0210022000NRG25140520240518946 14/05/2024 rameSh 0210022WL040633 rameSh 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124958213 RAMESH GUNDU SAPTAGIRI GRAMEENA BANK(607053)
777 Nindra AP-10-022-017-012/030145
(NINDRA) 		0210022000NRG25140520240518947 14/05/2024 Anjali 0210022WL040633 Anjali 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957537 G ANJALI SAPTAGIRI GRAMEENA BANK(607053)
778 Nindra AP-10-022-017-012/030146
(NINDRA) 		0210022000NRG25140520240518949 14/05/2024 Nagamma 0210022WL040633 Nagamma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958172 NAGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
779 Nindra AP-10-022-017-012/030147
(NINDRA) 		0210022000NRG25140520240518950 14/05/2024 Vimala 0210022WL040633 Vimala 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957540 N VIMALA SAPTAGIRI GRAMEENA BANK(607053)
780 Nindra AP-10-022-017-012/030154
(NINDRA) 		0210022000NRG25140520240518951 14/05/2024 Tirupati 0210022WL040633 Tirupati 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958164 THIRUPATHAMMA A SAPTAGIRI GRAMEENA BANK(607053)
781 Nindra AP-10-022-017-012/030166
(NINDRA) 		0210022000NRG25140520240518952 14/05/2024 PRIYA 0210022WL040633 PRIYA 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957778 PRIYA GUNDU SAPTAGIRI GRAMEENA BANK(607053)
782 Nindra AP-10-022-017-012/030170
(NINDRA) 		0210022000NRG25140520240518954 14/05/2024 KADIRIVELU 0210022WL040633 KADIRIVELU 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124958168 KADARVAL VALAVADI SAPTAGIRI GRAMEENA BANK(607053)
783 Nindra AP-10-022-017-012/030170
(NINDRA) 		0210022000NRG25140520240518953 14/05/2024 Maheswari 0210022WL040633 Maheswari 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957466 Maheswari D SAPTAGIRI GRAMEENA BANK(607053)
784 Nindra AP-10-022-017-012/040035
(NINDRA) 		0210022000NRG25140520240518956 14/05/2024 Muragamma 0210022WL040633 Muragamma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957464 Murugamma B SAPTAGIRI GRAMEENA BANK(607053)
785 Nindra AP-10-022-017-012/040060
(NINDRA) 		0210022000NRG25140520240518957 14/05/2024 Govimdaraajulu 0210022WL040633 Govimdaraajulu 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957525 GOVINDA RAJULU M SAPTAGIRI GRAMEENA BANK(607053)
786 Nindra AP-10-022-017-012/040060
(NINDRA) 		0210022000NRG25140520240518958 14/05/2024 Paarvati 0210022WL040633 Paarvati 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957704 PARVATHI MEKALU SAPTAGIRI GRAMEENA BANK(607053)
787 Nindra AP-10-022-017-012/040068
(NINDRA) 		0210022000NRG25140520240518959 14/05/2024 Aanamdayya 0210022WL040633 Aanamdayya 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957524 ANANDAIAH M SAPTAGIRI GRAMEENA BANK(607053)
788 Nindra AP-10-022-017-012/040068
(NINDRA) 		0210022000NRG25140520240518960 14/05/2024 Subbamma 0210022WL040633 Subbamma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124958009 SUBBAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
789 Nindra AP-10-022-017-012/040100
(NINDRA) 		0210022000NRG25140520240518961 14/05/2024 chemchamma 0210022WL040633 chemchamma 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957764 CHENCHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
790 Nindra AP-10-022-017-012/040106
(NINDRA) 		0210022000NRG25140520240518963 14/05/2024 tulaSamma 0210022WL040633 tulaSamma 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957833 THUSAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
791 Nindra AP-10-022-017-012/040110
(NINDRA) 		0210022000NRG25140520240518964 14/05/2024 VARALAKSHMI 0210022WL040633 VARALAKSHMI 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957621 VARALAKSHMI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
792 Nindra AP-10-022-017-012/10375
(NINDRA) 		0210022000NRG25140520240518965 14/05/2024 B Gowri 0210022WL040633 B Gowri 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957936 GOWRI B AND KESAVULU B SAPTAGIRI GRAMEENA BANK(607053)
793 Nindra AP-10-022-017-012/30184
(NINDRA) 		0210022000NRG25140520240518970 14/05/2024 AUGASTHYA GUNDU 0210022WL040633 AUGASTHYA GUNDU 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957888 G AUGASTHIYA SAPTAGIRI GRAMEENA BANK(607053)
794 Nindra AP-10-022-017-012/30186
(NINDRA) 		0210022000NRG25140520240518972 14/05/2024 M JYOTHI 0210022WL040633 M JYOTHI 00709 IDIB0SGB001 1214 1214 Processed 18/05/2024 4124957839 M JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
795 Nindra AP-10-022-017-012/40122
(NINDRA) 		0210022000NRG25140520240518977 14/05/2024 M Manisha 0210022WL040633 M Manisha 00709 IDIB0SGB001 971 971 Processed 18/05/2024 4124957883 Ms V MANISHA INDIAN BANK(607105)
796 Nindra AP-10-022-017-012/40128
(NINDRA) 		0210022000NRG25140520240518978 14/05/2024 E Anitha 0210022WL040633 E Anitha 00709 IDIB0SGB001 728 728 Processed 18/05/2024 4124957891 M ANITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 608008 608008
Total 810429 810429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_140524APB_FTO_52063 AXIS BANK UTIB0001018 TIRUPATI 1320
2 Nindra AP0210022_140524APB_FTO_52063 Bank of India BKID0008671 PUTUR 1320
3 Nindra AP0210022_140524APB_FTO_52063 Canara Bank CNRB0001200 SOMANDEPALLI 1320
4 Nindra AP0210022_140524APB_FTO_52063 Canara Bank CNRB0005062 NAGARI 1050
5 Nindra AP0210022_140524APB_FTO_52063 Canara Bank CNRB0006610 PUTTUR 1320
6 Nindra AP0210022_140524APB_FTO_52063 HDFC Bank HDFC0002384 PUTTUR 1320
7 Nindra AP0210022_140524APB_FTO_52063 INDIAN BANK IDIB000N050 NAGARI 48648
8 Nindra AP0210022_140524APB_FTO_52063 INDIAN BANK IDIB000P269 PUTTUR 1980
9 Nindra AP0210022_140524APB_FTO_52063 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 31886
10 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0000580 PUTTUR 3960
11 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0002762 NAGARI 22015
12 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0004724 NAGALAPURAM 2243
13 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0005811 PANNUR 10156
14 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 5174
15 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0015357 TADUKU 2700
16 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0016530 PITCHATUR 23057
17 Nindra AP0210022_140524APB_FTO_52063 STATE BANK OF INDIA SBIN0022104 PARAMESWARA MANGALAM 949
18 Nindra AP0210022_140524APB_FTO_52063 UNION BANK OF INDIA UBIN0809004 PITCHATUR 17169
19 Nindra AP0210022_140524APB_FTO_52063 UNION BANK OF INDIA UBIN0810410 NAGARI 4216
20 Nindra AP0210022_140524APB_FTO_52063 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1100
21 Nindra AP0210022_140524APB_FTO_52063 UNION BANK OF INDIA UBIN0819018 PUTTUR 660
22 Nindra AP0210022_140524APB_FTO_52063 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 917
23 Nindra AP0210022_140524APB_FTO_52063 India Post Payments Bank IPOS0000001 TIRUPATI 17941
24 Nindra AP0210022_140524APB_FTO_52063 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 268163
25 Nindra AP0210022_140524APB_FTO_52063 Saptagiri Grameena Bank IDIB0SGB001 PALAMANGALAM 338525
26 Nindra AP0210022_140524APB_FTO_52063 Saptagiri Grameena Bank IDIB0SGB001 PALASAMUDRAM 1320

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