Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210066_190424APB_FTO_9731
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 Kuppam AP-10-066-003-008/010186
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123697 19/04/2024 Vasanthamma 0210066WL015358 Vasanthamma 00078 CNRB0002714 1512 1512 Processed 29/04/2024 3377295007 K VASANTHAMMA INDIAN OVERSEAS BANK(508541)
2 Kuppam AP-10-066-003-008/010197
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123699 19/04/2024 Babumani 0210066WL015358 Babumani 00078 CNRB0002714 1512 1512 Processed 29/04/2024 3377294637 K M BABUMANI SAPTAGIRI GRAMEENA BANK(607053)
3 Kuppam AP-10-066-003-009/010054
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123924 19/04/2024 manjunath 0210066WL015371 manjunath 00078 CNRB0002714 1325 1325 Processed 29/04/2024 3377294655 M MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kuppam AP-10-066-003-009/030014
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123998 19/04/2024 Vasantha 0210066WL015377 Vasantha 00078 CNRB0002714 512 512 Processed 29/04/2024 3377294651 VASANTHA CANARA BANK(508532)
5 Kuppam AP-10-066-003-009/030084
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124004 19/04/2024 Kavitha 0210066WL015377 Kavitha 00078 CNRB0002714 512 512 Processed 30/04/2024 3377294641 Mrs J Kavitha W O N JANARDHAN INDIAN BANK(607105)
6 Kuppam AP-10-066-003-009/030105
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124006 19/04/2024 Venkatesh 0210066WL015377 Venkatesh 00078 CNRB0002714 1023 1023 Processed 29/04/2024 3377294640 B VENKATESH CANARA BANK(508532)
7 Kuppam AP-10-066-003-009/030106
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123703 19/04/2024 Betamma 0210066WL015358 Betamma 00078 CNRB0002714 756 756 Processed 30/04/2024 3377294646 Mrs M Betamma W O MUNASWAMY INDIAN BANK(607105)
8 Kuppam AP-10-066-003-009/030108
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124007 19/04/2024 rathanamma 0210066WL015377 rathanamma 00078 CNRB0002714 1023 1023 Processed 29/04/2024 3377294636 RATHNAMMA CANARA BANK(508532)
9 Kuppam AP-10-066-003-009/030124
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124008 19/04/2024 Manjunath 0210066WL015377 Manjunath 00078 CNRB0002714 1023 1023 Processed 29/04/2024 3377294639 MANJUNATH CANARA BANK(508532)
10 Kuppam AP-10-066-003-009/50009
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124012 19/04/2024 K CHINNAPPA 0210066WL015377 K CHINNAPPA 00078 CNRB0002714 1023 1023 Processed 29/04/2024 3377294653 K CHINNAPPA CANARA BANK(508532)
11 Kuppam AP-10-066-003-010/010024
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123704 19/04/2024 Ramesh 0210066WL015358 Ramesh 00078 CNRB0002714 756 756 Processed 29/04/2024 3377294656 K RAMESH CANARA BANK(508532)
12 Kuppam AP-10-066-003-010/010124
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123934 19/04/2024 Kalavathi 0210066WL015371 Kalavathi 00078 CNRB0002714 1590 1590 Processed 29/04/2024 3377294643 KALAVATHI CANARA BANK(508532)
13 Kuppam AP-10-066-003-010/010135
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123936 19/04/2024 Munirathnam 0210066WL015371 Munirathnam 00078 CNRB0002714 1590 1590 Processed 29/04/2024 3377294650 MUNI RATHNAM M CANARA BANK(508532)
14 Kuppam AP-10-066-003-010/010140
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123937 19/04/2024 Manjula 0210066WL015371 Manjula 00078 CNRB0002714 1590 1590 Processed 29/04/2024 3377294647 SMT MANJULA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Kuppam AP-10-066-003-010/010146
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123939 19/04/2024 Ramesh 0210066WL015371 Ramesh 00078 CNRB0002714 1325 1325 Rejected 29/04/2024 3377294635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kuppam AP-10-066-003-010/010149
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123941 19/04/2024 Gunavathi 0210066WL015371 Gunavathi 00078 CNRB0002714 1590 1590 Processed 29/04/2024 3377295006 D GUNAVATHI CANARA BANK(508532)
17 Kuppam AP-10-066-003-011/010009
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123706 19/04/2024 Papanna 0210066WL015358 Papanna 00078 CNRB0002714 756 756 Processed 29/04/2024 3377294652 PAPANNA CANARA BANK(508532)
18 Kuppam AP-10-066-003-011/010020
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123710 19/04/2024 Nagamma 0210066WL015358 Nagamma 00078 CNRB0002714 1260 1260 Processed 29/04/2024 3377294644 NAGAMMA CANARA BANK(508532)
19 Kuppam AP-10-066-003-011/010040
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123721 19/04/2024 Narayanappa 0210066WL015358 Narayanappa 00078 CNRB0002714 1008 1008 Processed 29/04/2024 3377294654 NARAYANAPPA CANARA BANK(508532)
20 Kuppam AP-10-066-003-011/010063
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123725 19/04/2024 Ramamoorthi 0210066WL015358 Ramamoorthi 00078 CNRB0002714 1260 1260 Processed 29/04/2024 3377294638 RAMA MURTHY CANARA BANK(508532)
21 Kuppam AP-10-066-003-011/010077
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123728 19/04/2024 Amrutha 0210066WL015358 Amrutha 00078 CNRB0002714 1260 1260 Processed 30/04/2024 3377294649 Ms M AMRUTHA INDIAN BANK(607105)
22 Kuppam AP-10-066-013-027/030052
(CHANDAM) 		0210066000NRG25190420240122632 19/04/2024 Rangamma 0210066WL015249 Rangamma 00078 CNRB0002714 959 959 Processed 30/04/2024 3377294642 Mrs RANGAMMA W O GOVIDHAPPA INDIAN BANK(607105)
23 Kuppam AP-10-066-021-049/010373
(MANKALADODDI) 		0210066000NRG25190420240119600 19/04/2024 Subramanyam 0210066WL014962 Subramanyam 00078 CNRB0002714 1904 1904 Processed 29/04/2024 3377294648 D SUBRAMANYAM CANARA BANK(508532)
24 Kuppam AP-10-066-030-064/10905
(ADAVIBUDUGUR) 		0210066000NRG25190420240130142 19/04/2024 C SUMATHI 0210066WL015695 C SUMATHI 00078 CNRB0002714 1127 1127 Processed 29/04/2024 3377294645 C SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28196 28196
25 Kuppam AP-10-066-003-008/010076
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123692 19/04/2024 Yallappa 0210066WL015358 Yallappa 00078 CNRB0013183 1512 1512 Processed 29/04/2024 3377294998 MR YELLAPPA YELLAPPA STATE BANK OF INDIA(508548)
26 Kuppam AP-10-066-003-008/010254
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123701 19/04/2024 Manjula 0210066WL015358 Manjula 00078 CNRB0013183 1008 1008 Processed 29/04/2024 3377294690 MANJULA M CANARA BANK(508532)
27 Kuppam AP-10-066-003-009/030036
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124001 19/04/2024 Maneela 0210066WL015377 Maneela 00078 CNRB0013183 767 767 Processed 30/04/2024 3377294686 Mrs V MANILAMMA W O M RAMACHANDRAPPA INDIAN BANK(607105)
28 Kuppam AP-10-066-003-009/030085
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124005 19/04/2024 Anjali 0210066WL015377 Anjali 00078 CNRB0013183 1023 1023 Processed 29/04/2024 3377294688 ANJALI M CANARA BANK(508532)
29 Kuppam AP-10-066-003-009/030124
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124009 19/04/2024 Jyothi 0210066WL015377 Jyothi 00078 CNRB0013183 1023 1023 Processed 29/04/2024 3377294687 M JYOTHI CANARA BANK(508532)
30 Kuppam AP-10-066-003-010/010023
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123926 19/04/2024 Munilakshmi 0210066WL015371 Munilakshmi 00078 CNRB0013183 1590 1590 Processed 29/04/2024 3377294685 MUNILAKSHMI P CANARA BANK(508532)
31 Kuppam AP-10-066-003-010/010052
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123930 19/04/2024 Rathnamma 0210066WL015371 Rathnamma 00078 CNRB0013183 1325 1325 Processed 29/04/2024 3377294691 RATHNAMMA M CANARA BANK(508532)
32 Kuppam AP-10-066-003-011/010032
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123716 19/04/2024 Malleswari 0210066WL015358 Malleswari 00078 CNRB0013183 1008 1008 Processed 30/04/2024 3377294694 Mrs M Mallesamma INDIAN BANK(607105)
33 Kuppam AP-10-066-020-040/040146
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122398 19/04/2024 Jayalakshmi 0210066WL015222 Jayalakshmi 00078 CNRB0013183 1348 1348 Processed 29/04/2024 3377294999 JAYALAKSHMI P CANARA BANK(508532)
34 Kuppam AP-10-066-023-044/020356
(MITTAPALLE) 		0210066000NRG25190420240129682 19/04/2024 Samanna B 0210066WL015672 Samanna B 00078 CNRB0013183 767 767 Processed 29/04/2024 3377294693 B SAMANNA INDIAN OVERSEAS BANK(508541)
35 Kuppam AP-10-066-023-057/020020
(MITTAPALLE) 		0210066000NRG25190420240129687 19/04/2024 nurulla doulathbasha 0210066WL015672 nurulla doulathbasha 00078 CNRB0013183 767 767 Processed 29/04/2024 3377294997 NURULLA DOULATHBASHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kuppam AP-10-066-027-054/010138
(PAIPALYAM) 		0210066000NRG25190420240121476 19/04/2024 Jaimani 0210066WL015120 Jaimani 00078 CNRB0013183 1043 1043 Processed 29/04/2024 3377294692 JAYAMANI CANARA BANK(508532)
37 Kuppam AP-10-066-027-054/010238
(PAIPALYAM) 		0210066000NRG25190420240121721 19/04/2024 Jyothi 0210066WL015149 Jyothi 00078 CNRB0013183 1278 1278 Processed 29/04/2024 3377294689 JYOTHI M CANARA BANK(508532)
SubTotal 14459 14459
38 Kuppam AP-10-066-003-009/50009
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124013 19/04/2024 K B BHASKAR 0210066WL015377 K B BHASKAR 00176 IDIB000C176 1023 1023 Processed 30/04/2024 3377294920 Mr K B BHASKAR INDIAN BANK(607105)
39 Kuppam AP-10-066-003-010/010027
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123927 19/04/2024 M SUJATHA 0210066WL015371 M SUJATHA 00176 IDIB000C176 1590 1590 Processed 30/04/2024 3377294925 Mrs M Sujatha INDIAN BANK(607105)
40 Kuppam AP-10-066-003-010/30065
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123944 19/04/2024 C Annapurna 0210066WL015371 C Annapurna 00176 IDIB000C176 530 530 Processed 30/04/2024 3377294921 Mrs C Annapurna INDIAN BANK(607105)
41 Kuppam AP-10-066-026-059/10264
(CHEKKUNATHAM) 		0210066000NRG25190420240130105 19/04/2024 M Priyanka 0210066WL015690 M Priyanka 00176 IDIB000C176 786 786 Processed 30/04/2024 3377294917 Mrs M Priyanka INDIAN BANK(607105)
SubTotal 3929 3929
42 Kuppam AP-10-066-003-008/010170
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123921 19/04/2024 Ademma 0210066WL015371 Ademma 00176 IDIB000K058 1325 1325 Processed 30/04/2024 3377294857 Mrs B ADEMMA INDIAN BANK(607105)
43 Kuppam AP-10-066-003-008/010266
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123702 19/04/2024 amrutha 0210066WL015358 amrutha 00176 IDIB000K058 1008 1008 Processed 29/04/2024 3377294890 G AMRUTHA INDIAN OVERSEAS BANK(508541)
44 Kuppam AP-10-066-003-009/030025
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123999 19/04/2024 Manjula 0210066WL015377 Manjula 00176 IDIB000K058 1023 1023 Processed 30/04/2024 3377295034 Ms MANJULA INDIAN BANK(607105)
45 Kuppam AP-10-066-003-009/030039
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124002 19/04/2024 Dhanalaxmi 0210066WL015377 Dhanalaxmi 00176 IDIB000K058 1023 1023 Processed 30/04/2024 3377294880 Mrs M Dhanalakshmi INDIAN BANK(607105)
46 Kuppam AP-10-066-003-009/030075
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124003 19/04/2024 Mangamma 0210066WL015377 Mangamma 00176 IDIB000K058 1023 1023 Processed 30/04/2024 3377294875 Mrs B Mangamma INDIAN BANK(607105)
47 Kuppam AP-10-066-003-009/030132
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124010 19/04/2024 Vanitha 0210066WL015377 Vanitha 00176 IDIB000K058 1023 1023 Processed 30/04/2024 3377294896 Mrs M Vanitha INDIAN BANK(607105)
48 Kuppam AP-10-066-003-009/030135
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124011 19/04/2024 M DIVYA 0210066WL015377 M DIVYA 00176 IDIB000K058 767 767 Processed 30/04/2024 3377294881 Mrs M DIVYA INDIAN BANK(607105)
49 Kuppam AP-10-066-003-010/010042
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123929 19/04/2024 Gangamma 0210066WL015371 Gangamma 00176 IDIB000K058 1325 1325 Processed 30/04/2024 3377295037 Mrs T GANGAMMA INDIAN BANK(607105)
50 Kuppam AP-10-066-003-010/010106
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123933 19/04/2024 Adilakshmi 0210066WL015371 Adilakshmi 00176 IDIB000K058 1590 1590 Processed 30/04/2024 3377294918 Mrs R ADILAKSHMI W O RAMESH INDIAN BANK(607105)
51 Kuppam AP-10-066-003-010/010144
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123938 19/04/2024 Neelamma 0210066WL015371 Neelamma 00176 IDIB000K058 1325 1325 Processed 30/04/2024 3377294860 Mrs N NILAMMA INDIAN BANK(607105)
52 Kuppam AP-10-066-003-011/010005
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123705 19/04/2024 Laxmamma 0210066WL015358 Laxmamma 00176 IDIB000K058 504 504 Processed 30/04/2024 3377294862 Mrs K Lakshmamma INDIAN BANK(607105)
53 Kuppam AP-10-066-003-011/010020
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123709 19/04/2024 Subramani 0210066WL015358 Subramani 00176 IDIB000K058 1260 1260 Processed 30/04/2024 3377294858 Mr B SUBRAMANYAM INDIAN BANK(607105)
54 Kuppam AP-10-066-003-011/010028
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123713 19/04/2024 Govindamma 0210066WL015358 Govindamma 00176 IDIB000K058 756 756 Processed 29/04/2024 3377294912 P GOVINDAMMA INDIAN OVERSEAS BANK(508541)
55 Kuppam AP-10-066-003-011/010030
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123714 19/04/2024 Venkateshu 0210066WL015358 Venkateshu 00176 IDIB000K058 756 756 Processed 30/04/2024 3377294898 Mr G Venkatesu INDIAN BANK(607105)
56 Kuppam AP-10-066-003-011/010033
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123717 19/04/2024 Kanakamma 0210066WL015358 Kanakamma 00176 IDIB000K058 756 756 Processed 30/04/2024 3377295033 Mrs T Kanakamma INDIAN BANK(607105)
57 Kuppam AP-10-066-003-011/010036
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123720 19/04/2024 Chinnamma 0210066WL015358 Chinnamma 00176 IDIB000K058 1260 1260 Processed 30/04/2024 3377295038 Mrs R CHINNAMMA INDIAN BANK(607105)
58 Kuppam AP-10-066-003-011/010100
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123731 19/04/2024 SULOCHANA 0210066WL015358 SULOCHANA 00176 IDIB000K058 504 504 Processed 30/04/2024 3377294882 Mrs Sulochana INDIAN BANK(607105)
59 Kuppam AP-10-066-003-011/10114
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123735 19/04/2024 Akkemma 0210066WL015358 Akkemma 00176 IDIB000K058 1260 1260 Processed 30/04/2024 3377294856 Ms M AKKEMMA INDIAN BANK(607105)
60 Kuppam AP-10-066-013-027/030009
(CHANDAM) 		0210066000NRG25190420240122622 19/04/2024 Nagarajulu 0210066WL015249 Nagarajulu 00176 IDIB000K058 719 719 Processed 29/04/2024 3377294865 S Nagaraju S O Seetharamulu SAPTAGIRI GRAMEENA BANK(607053)
61 Kuppam AP-10-066-013-027/030031
(CHANDAM) 		0210066000NRG25190420240122628 19/04/2024 Subramanyam 0210066WL015249 Subramanyam 00176 IDIB000K058 959 959 Processed 30/04/2024 3377295030 Mr C SUBRAMANYAM INDIAN BANK(607105)
62 Kuppam AP-10-066-013-027/030031
(CHANDAM) 		0210066000NRG25190420240122627 19/04/2024 Umavathi 0210066WL015249 Umavathi 00176 IDIB000K058 959 959 Processed 30/04/2024 3377295027 Mrs UMAVATHI W O SUBRAHMANYAM INDIAN BANK(607105)
63 Kuppam AP-10-066-013-027/030082
(CHANDAM) 		0210066000NRG25190420240122635 19/04/2024 RADHAMMA 0210066WL015249 RADHAMMA 00176 IDIB000K058 959 959 Processed 29/04/2024 3377294910 RADHAMMA W O MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
64 Kuppam AP-10-066-020-040/040045
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122391 19/04/2024 Lakshmi 0210066WL015222 Lakshmi 00176 IDIB000K058 1348 1348 Processed 30/04/2024 3377295035 Mrs LAKSHMIDEVI K SOMASHEKAR INDIAN BANK(607105)
65 Kuppam AP-10-066-020-040/040110
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122395 19/04/2024 Suseelamma 0210066WL015222 Suseelamma 00176 IDIB000K058 1348 1348 Processed 29/04/2024 3377294915 G SUSHILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Kuppam AP-10-066-020-040/040158
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122400 19/04/2024 saritha 0210066WL015222 saritha 00176 IDIB000K058 1348 1348 Processed 30/04/2024 3377295028 Mrs saritha B INDIAN BANK(607105)
67 Kuppam AP-10-066-020-040/040163
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122401 19/04/2024 jayamma 0210066WL015222 jayamma 00176 IDIB000K058 1348 1348 Processed 30/04/2024 3377295039 Mrs JAYAMMA INDIAN BANK(607105)
68 Kuppam AP-10-066-020-040/040177
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122404 19/04/2024 JAGADEESH 0210066WL015222 JAGADEESH 00176 IDIB000K058 1348 1348 Processed 30/04/2024 3377295026 Mr S JAGADEESH INDIAN BANK(607105)
69 Kuppam AP-10-066-020-040/040183
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122405 19/04/2024 Rukmini 0210066WL015222 Rukmini 00176 IDIB000K058 1348 1348 Processed 30/04/2024 3377294914 Mrs R RUKUMANI W O B RAMESH INDIAN BANK(607105)
70 Kuppam AP-10-066-020-040/040186
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122407 19/04/2024 Govindamma 0210066WL015222 Govindamma 00176 IDIB000K058 1348 1348 Processed 30/04/2024 3377295029 Ms GOVINDAMMA S INDIAN BANK(607105)
71 Kuppam AP-10-066-020-040/040193
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122409 19/04/2024 s anjali 0210066WL015222 s anjali 00176 IDIB000K058 1617 1617 Processed 29/04/2024 3377294859 MRS ANJALI S STATE BANK OF INDIA(508548)
72 Kuppam AP-10-066-021-048/040059
(MANKALADODDI) 		0210066000NRG25190420240119537 19/04/2024 Dhanabhagyam 0210066WL014953 Dhanabhagyam 00176 IDIB000K058 841 841 Processed 29/04/2024 3377294863 DHANABHAGYAM S CANARA BANK(508532)
73 Kuppam AP-10-066-021-048/040066
(MANKALADODDI) 		0210066000NRG25190420240119540 19/04/2024 Ramya 0210066WL014953 Ramya 00176 IDIB000K058 561 561 Processed 30/04/2024 3377294864 Mrs RAMYA S INDIAN BANK(607105)
74 Kuppam AP-10-066-021-048/50030
(MANKALADODDI) 		0210066000NRG25190420240119548 19/04/2024 C Nagalakshmi 0210066WL014953 C Nagalakshmi 00176 IDIB000K058 841 841 Processed 30/04/2024 3377295031 Mrs NAGALAKSHMI CHANDRASEKAR INDIAN BANK(607105)
75 Kuppam AP-10-066-021-048/50065
(MANKALADODDI) 		0210066000NRG25190420240119553 19/04/2024 Kousalya 0210066WL014953 Kousalya 00176 IDIB000K058 841 841 Processed 29/04/2024 3377294911 KOUSALYA J INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kuppam AP-10-066-021-049/300066
(MANKALADODDI) 		0210066000NRG25190420240119576 19/04/2024 s manjula 0210066WL014960 s manjula 00176 IDIB000K058 1904 1904 Processed 30/04/2024 3377294924 Mrs S Manjula INDIAN BANK(607105)
77 Kuppam AP-10-066-023-044/010033
(MITTAPALLE) 		0210066000NRG25190420240129754 19/04/2024 Viswanadhan 0210066WL015677 Viswanadhan 00176 IDIB000K058 785 785 Processed 29/04/2024 3377294886 K VISWANATHAM S O C KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
78 Kuppam AP-10-066-027-054/010059
(PAIPALYAM) 		0210066000NRG25190420240121701 19/04/2024 Saavitramma 0210066WL015149 Saavitramma 00176 IDIB000K058 1278 1278 Processed 30/04/2024 3377295036 Mrs M SAVITRAMMA INDIAN BANK(607105)
79 Kuppam AP-10-066-027-054/010179
(PAIPALYAM) 		0210066000NRG25190420240121715 19/04/2024 Neelamma 0210066WL015149 Neelamma 00176 IDIB000K058 1278 1278 Processed 30/04/2024 3377294861 Mrs NILA W O MUNIRATHNAM INDIAN BANK(607105)
80 Kuppam AP-10-066-027-054/010315
(PAIPALYAM) 		0210066000NRG25190420240121729 19/04/2024 Chinnamuneppa 0210066WL015149 Chinnamuneppa 00176 IDIB000K058 1278 1278 Processed 30/04/2024 3377295025 Mr PILLAPPA GARITHEETAPA CHINNA MUNEPP INDIAN BANK(607105)
SubTotal 42744 42744
81 Kuppam AP-10-066-003-010/010096
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123932 19/04/2024 Gangamma 0210066WL015371 Gangamma 00176 IDIB0SGB001 1590 1590 Processed 29/04/2024 3377294966 S GANGAMMA W O R M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
82 Kuppam AP-10-066-003-011/10112
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123734 19/04/2024 R Rama chandrappa 0210066WL015358 R Rama chandrappa 00176 IDIB0SGB001 1260 1260 Processed 29/04/2024 3377295008 R RAMACHANDRAPPA V RAMAPPA 5 30VMANOORU SAPTAGIRI GRAMEENA BANK(607053)
83 Kuppam AP-10-066-013-027/030001
(CHANDAM) 		0210066000NRG25190420240122620 19/04/2024 Venkatalaxmi 0210066WL015249 Venkatalaxmi 00176 IDIB0SGB001 719 719 Processed 29/04/2024 3377294746 VENKATALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
84 Kuppam AP-10-066-013-027/030004
(CHANDAM) 		0210066000NRG25190420240122621 19/04/2024 hamalatha 0210066WL015249 hamalatha 00176 IDIB0SGB001 719 719 Processed 30/04/2024 3377295032 Mrs Hema Latha INDIAN BANK(607105)
85 Kuppam AP-10-066-013-027/030011
(CHANDAM) 		0210066000NRG25190420240122623 19/04/2024 Laxmi 0210066WL015249 Laxmi 00176 IDIB0SGB001 719 719 Processed 29/04/2024 3377294745 LAKSHMI R K SAPTAGIRI GRAMEENA BANK(607053)
86 Kuppam AP-10-066-013-027/030022
(CHANDAM) 		0210066000NRG25190420240122624 19/04/2024 Gantamma 0210066WL015249 Gantamma 00176 IDIB0SGB001 719 719 Processed 29/04/2024 3377294747 GANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
87 Kuppam AP-10-066-013-027/030035
(CHANDAM) 		0210066000NRG25190420240122629 19/04/2024 Rajamma 0210066WL015249 Rajamma 00176 IDIB0SGB001 1199 1199 Processed 29/04/2024 3377294744 S RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
88 Kuppam AP-10-066-013-027/030040
(CHANDAM) 		0210066000NRG25190420240122630 19/04/2024 Munivenkatamma 0210066WL015249 Munivenkatamma 00176 IDIB0SGB001 959 959 Processed 29/04/2024 3377294706 MUNI VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
89 Kuppam AP-10-066-013-027/030045
(CHANDAM) 		0210066000NRG25190420240122631 19/04/2024 Nagamma 0210066WL015249 Nagamma 00176 IDIB0SGB001 1199 1199 Processed 29/04/2024 3377294743 NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
90 Kuppam AP-10-066-023-044/20467
(MITTAPALLE) 		0210066000NRG25190420240129685 19/04/2024 Sharmila 0210066WL015672 Sharmila 00176 IDIB0SGB001 511 511 Processed 29/04/2024 3377294940 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kuppam AP-10-066-026-056/010168
(CHEKKUNATHAM) 		0210066000NRG25190420240130084 19/04/2024 satya 0210066WL015690 satya 00176 IDIB0SGB001 786 786 Processed 29/04/2024 3377295012 SATHYA W O RAJIV GANDHI SAPTAGIRI GRAMEENA BANK(607053)
92 Kuppam AP-10-066-026-059/010116
(CHEKKUNATHAM) 		0210066000NRG25190420240122030 19/04/2024 AMBHIGA 0210066WL015180 AMBHIGA 00176 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294771 AMBIKA W O SELVAM SAPTAGIRI GRAMEENA BANK(607053)
93 Kuppam AP-10-066-026-059/010121
(CHEKKUNATHAM) 		0210066000NRG25190420240130091 19/04/2024 MANORAMMA 0210066WL015690 MANORAMMA 00176 IDIB0SGB001 786 786 Processed 29/04/2024 3377294718 Manoramma W O Munirathnam SAPTAGIRI GRAMEENA BANK(607053)
94 Kuppam AP-10-066-026-059/010124
(CHEKKUNATHAM) 		0210066000NRG25190420240130093 19/04/2024 P.venkatesh 0210066WL015690 P.venkatesh 00176 IDIB0SGB001 1048 1048 Processed 29/04/2024 3377294931 G Venkatesu S O Govindappa SAPTAGIRI GRAMEENA BANK(607053)
95 Kuppam AP-10-066-026-059/010124
(CHEKKUNATHAM) 		0210066000NRG25190420240130092 19/04/2024 Rani 0210066WL015690 Rani 00176 IDIB0SGB001 1048 1048 Processed 29/04/2024 3377294719 V RANI W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
96 Kuppam AP-10-066-026-059/010139
(CHEKKUNATHAM) 		0210066000NRG25190420240130094 19/04/2024 Lakshmi 0210066WL015690 Lakshmi 00176 IDIB0SGB001 786 786 Processed 29/04/2024 3377294951 S Lakshmi W O Siva SAPTAGIRI GRAMEENA BANK(607053)
97 Kuppam AP-10-066-026-059/010203
(CHEKKUNATHAM) 		0210066000NRG25190420240130097 19/04/2024 Chinnapulla 0210066WL015690 Chinnapulla 00176 IDIB0SGB001 786 786 Processed 29/04/2024 3377294770 CHINNA PULLAMMA W O KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
98 Kuppam AP-10-066-026-059/010229
(CHEKKUNATHAM) 		0210066000NRG25190420240130101 19/04/2024 Rukmini 0210066WL015690 Rukmini 00176 IDIB0SGB001 786 786 Processed 29/04/2024 3377294957 RUKMINI W O KANNURANGAN SAPTAGIRI GRAMEENA BANK(607053)
99 Kuppam AP-10-066-026-059/010230
(CHEKKUNATHAM) 		0210066000NRG25190420240122031 19/04/2024 Chinnathayi 0210066WL015180 Chinnathayi 00176 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294964 C CHINNATAI W O CHINNATHAMBI SAPTAGIRI GRAMEENA BANK(607053)
100 Kuppam AP-10-066-028-058/050040
(VANAGUTTAPALLE) 		0210066000NRG25190420240129599 19/04/2024 Sivagami 0210066WL015668 Sivagami 00176 IDIB0SGB001 802 802 Processed 29/04/2024 3377294721 Sivagami W O Anandharaj SAPTAGIRI GRAMEENA BANK(607053)
101 Kuppam AP-10-066-030-064/010094
(ADAVIBUDUGUR) 		0210066000NRG25190420240131579 19/04/2024 Peritayi 0210066WL015765 Peritayi 00176 IDIB0SGB001 442 442 Processed 29/04/2024 3377294980 PERITHAYI W O SELVAM SAPTAGIRI GRAMEENA BANK(607053)
102 Kuppam AP-10-066-030-064/010104
(ADAVIBUDUGUR) 		0210066000NRG25190420240131566 19/04/2024 Peruma 0210066WL015764 Peruma 00176 IDIB0SGB001 973 973 Processed 29/04/2024 3377294708 V PERUMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kuppam AP-10-066-030-064/010108
(ADAVIBUDUGUR) 		0210066000NRG25190420240131588 19/04/2024 Kodandan 0210066WL015765 Kodandan 00176 IDIB0SGB001 442 442 Processed 29/04/2024 3377294741 D kodandan SAPTAGIRI GRAMEENA BANK(607053)
104 Kuppam AP-10-066-030-064/010108
(ADAVIBUDUGUR) 		0210066000NRG25190420240131587 19/04/2024 Munitayi 0210066WL015765 Munitayi 00176 IDIB0SGB001 442 442 Processed 29/04/2024 3377294742 K Munithayee SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21797 21797
105 Kuppam AP-10-066-003-008/010182
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123696 19/04/2024 Nirmalajyothi 0210066WL015358 Nirmalajyothi 00177 IOBA0003377 1512 1512 Processed 29/04/2024 3377294995 B R NIRMALAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kuppam AP-10-066-003-008/010197
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123700 19/04/2024 Kalavathi 0210066WL015358 Kalavathi 00177 IOBA0003377 1512 1512 Processed 29/04/2024 3377294696 B KALAVATHI INDIAN OVERSEAS BANK(508541)
107 Kuppam AP-10-066-003-011/010009
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123707 19/04/2024 Munilaxmi 0210066WL015358 Munilaxmi 00177 IOBA0003377 504 504 Processed 29/04/2024 3377294698 M MUNILAKSHMAMMA INDIAN OVERSEAS BANK(508541)
108 Kuppam AP-10-066-003-011/010027
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123712 19/04/2024 Thimmakka 0210066WL015358 Thimmakka 00177 IOBA0003377 1008 1008 Processed 29/04/2024 3377294994 M THIMMAKKA INDIAN OVERSEAS BANK(508541)
109 Kuppam AP-10-066-003-011/010030
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123715 19/04/2024 Venkatamma 0210066WL015358 Venkatamma 00177 IOBA0003377 1008 1008 Processed 29/04/2024 3377294996 V VENKATAMMA INDIAN OVERSEAS BANK(508541)
110 Kuppam AP-10-066-003-011/010040
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123722 19/04/2024 Thimmojamma 0210066WL015358 Thimmojamma 00177 IOBA0003377 1008 1008 Processed 30/04/2024 3377294701 Mrs M THIMMOJAMMA INDIAN BANK(607105)
111 Kuppam AP-10-066-003-011/010050
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123723 19/04/2024 Kanthamma 0210066WL015358 Kanthamma 00177 IOBA0003377 1260 1260 Processed 29/04/2024 3377294700 M KANTAMMA INDIAN OVERSEAS BANK(508541)
112 Kuppam AP-10-066-003-011/10123
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123737 19/04/2024 M JAYARAM 0210066WL015358 M JAYARAM 00177 IOBA0003377 1008 1008 Processed 29/04/2024 3377294699 M JAYARAM INDIAN OVERSEAS BANK(508541)
113 Kuppam AP-10-066-021-040/030147
(MANKALADODDI) 		0210066000NRG25190420240119604 19/04/2024 C PARAMASIVAM 0210066WL014964 C PARAMASIVAM 00177 IOBA0003377 1904 1904 Processed 29/04/2024 3377294993 C PARAMASIVAM UNION BANK OF INDIA(508500)
114 Kuppam AP-10-066-026-059/010234
(CHEKKUNATHAM) 		0210066000NRG25190420240122032 19/04/2024 k perumal 0210066WL015180 k perumal 00177 IOBA0003377 1538 1538 Processed 29/04/2024 3377294697 PERUMAL INDIAN OVERSEAS BANK(508541)
115 Kuppam AP-10-066-026-060/010170
(CHEKKUNATHAM) 		0210066000NRG25190420240122046 19/04/2024 sowndrya R 0210066WL015180 sowndrya R 00177 IOBA0003377 1538 1538 Processed 29/04/2024 3377294992 MS SOWNDARYA R STATE BANK OF INDIA(508548)
SubTotal 13800 13800
116 Kuppam AP-10-066-003-008/010115
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123920 19/04/2024 Jayamma 0210066WL015371 Jayamma 00227 KVBL0001473 1325 1325 Processed 29/04/2024 3377294624 JAYAMMA C KARUR VYSA BANK(607100)
117 Kuppam AP-10-066-003-008/010233
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123923 19/04/2024 Lalitha 0210066WL015371 Lalitha 00227 KVBL0001473 1325 1325 Processed 29/04/2024 3377294629 LALITHA KARUR VYSA BANK(607100)
118 Kuppam AP-10-066-003-008/010238
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123997 19/04/2024 Vasantha Bai 0210066WL015377 Vasantha Bai 00227 KVBL0001473 1023 1023 Processed 29/04/2024 3377294623 K VASANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kuppam AP-10-066-003-010/010148
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123940 19/04/2024 Mangamma 0210066WL015371 Mangamma 00227 KVBL0001473 795 795 Processed 29/04/2024 3377294627 M MANGAMMA KARUR VYSA BANK(607100)
120 Kuppam AP-10-066-003-011/010063
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123726 19/04/2024 Malleswari 0210066WL015358 Malleswari 00227 KVBL0001473 1260 1260 Processed 29/04/2024 3377294631 MALESHWARI R KARUR VYSA BANK(607100)
121 Kuppam AP-10-066-021-049/50075
(MANKALADODDI) 		0210066000NRG25190420240119578 19/04/2024 V Sampangi 0210066WL014960 V Sampangi 00227 KVBL0001473 1904 1904 Processed 29/04/2024 3377294628 V SAMPANGI PUNJAB NATIONAL BANK(508568)
122 Kuppam AP-10-066-023-044/020292
(MITTAPALLE) 		0210066000NRG25190420240129675 19/04/2024 Muniraju 0210066WL015672 Muniraju 00227 KVBL0001473 767 767 Processed 29/04/2024 3377294630 MUNIRAJU S O Chinna Gangappa SAPTAGIRI GRAMEENA BANK(607053)
123 Kuppam AP-10-066-026-059/010204
(CHEKKUNATHAM) 		0210066000NRG25190420240130098 19/04/2024 GOVINDU 0210066WL015690 GOVINDU 00227 KVBL0001473 786 786 Processed 30/04/2024 3377294625 Mr Govindan INDIAN BANK(607105)
124 Kuppam AP-10-066-026-059/010239
(CHEKKUNATHAM) 		0210066000NRG25190420240122037 19/04/2024 chinnatambi 0210066WL015180 chinnatambi 00227 KVBL0001473 1538 1538 Processed 29/04/2024 3377294626 CHINNATAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kuppam AP-10-066-027-054/010179
(PAIPALYAM) 		0210066000NRG25190420240121714 19/04/2024 Munirathnam 0210066WL015149 Munirathnam 00227 KVBL0001473 511 511 Processed 29/04/2024 3377294622 MUNIRATNAM KARUR VYSA BANK(607100)
126 Kuppam AP-10-066-027-054/010226
(PAIPALYAM) 		0210066000NRG25190420240121719 19/04/2024 Ambikamma 0210066WL015149 Ambikamma 00227 KVBL0001473 1022 1022 Processed 29/04/2024 3377294621 AMBIKA KARUR VYSA BANK(607100)
127 Kuppam AP-10-066-027-054/010295
(PAIPALYAM) 		0210066000NRG25190420240121478 19/04/2024 Puvvamma 0210066WL015120 Puvvamma 00227 KVBL0001473 1043 1043 Rejected 29/04/2024 3377294633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Kuppam AP-10-066-028-058/050008
(VANAGUTTAPALLE) 		0210066000NRG25190420240129596 19/04/2024 Amuda 0210066WL015668 Amuda 00227 KVBL0001473 802 802 Processed 29/04/2024 3377294632 M AMUDA W O S MUTTU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14101 14101
129 Kuppam AP-10-066-003-008/010029
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123691 19/04/2024 Chowdappa 0210066WL015358 Chowdappa 00354 PUNB0753300 1260 1260 Processed 29/04/2024 3377294906 CHOWDAPPA PUNJAB NATIONAL BANK(508568)
130 Kuppam AP-10-066-003-010/010125
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123935 19/04/2024 Sangeetha 0210066WL015371 Sangeetha 00354 PUNB0753300 1590 1590 Processed 29/04/2024 3377294891 M SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kuppam AP-10-066-013-027/030026
(CHANDAM) 		0210066000NRG25190420240122625 19/04/2024 Krishnappa 0210066WL015249 Krishnappa 00354 PUNB0753300 719 719 Processed 29/04/2024 3377294923 KRISHNAPPA S O BALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
132 Kuppam AP-10-066-013-027/030054
(CHANDAM) 		0210066000NRG25190420240122633 19/04/2024 Subramanyam 0210066WL015249 Subramanyam 00354 PUNB0753300 480 480 Processed 30/04/2024 3377294897 Mr V SUBRAMANYAM INDIAN BANK(607105)
133 Kuppam AP-10-066-026-059/010238
(CHEKKUNATHAM) 		0210066000NRG25190420240122035 19/04/2024 s marimuttu 0210066WL015180 s marimuttu 00354 PUNB0753300 1538 1538 Processed 29/04/2024 3377294907 S MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5587 5587
134 Kuppam AP-10-066-021-048/50033
(MANKALADODDI) 		0210066000NRG25190420240119550 19/04/2024 K Sunil Kumar 0210066WL014953 K Sunil Kumar 00415 SBIN0016365 841 841 Processed 29/04/2024 3377294695 MR K SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 841 841
135 Kuppam AP-10-066-026-059/10254
(CHEKKUNATHAM) 		0210066000NRG25190420240122038 19/04/2024 Krishnappa 0210066WL015180 Krishnappa 00415 SBIN0018403 1538 1538 Processed 29/04/2024 3377294703 MR KRISHNAPPA STATE BANK OF INDIA(508548)
136 Kuppam AP-10-066-026-060/010170
(CHEKKUNATHAM) 		0210066000NRG25190420240122045 19/04/2024 S SARAVANRAJU 0210066WL015180 S SARAVANRAJU 00415 SBIN0018403 1538 1538 Processed 29/04/2024 3377294634 S SARAVANRAJU S O SHANMUGAM SAPTAGIRI GRAMEENA BANK(607053)
137 Kuppam AP-10-066-027-054/10340
(PAIPALYAM) 		0210066000NRG25190420240121730 19/04/2024 T Chandrasekhar 0210066WL015149 T Chandrasekhar 00415 SBIN0018403 1278 1278 Processed 29/04/2024 3377294702 CHANDRASEKHAR T UNION BANK OF INDIA(508500)
138 Kuppam AP-10-066-028-058/050092
(VANAGUTTAPALLE) 		0210066000NRG25190420240119687 19/04/2024 Saritha 0210066WL014970 Saritha 00415 SBIN0018403 748 748 Processed 29/04/2024 3377294705 MISS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 5102 5102
139 Kuppam AP-10-066-003-008/010162
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123693 19/04/2024 rathnamma 0210066WL015358 rathnamma 00415 SBIN0040004 1512 1512 Processed 30/04/2024 3377294871 Mrs Rathnamma INDIAN BANK(607105)
140 Kuppam AP-10-066-003-008/010178
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123694 19/04/2024 Manjula 0210066WL015358 Manjula 00415 SBIN0040004 1512 1512 Processed 29/04/2024 3377294870 M MANJULA UNION BANK OF INDIA(508500)
141 Kuppam AP-10-066-003-008/010189
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123698 19/04/2024 Parvatamma 0210066WL015358 Parvatamma 00415 SBIN0040004 1512 1512 Processed 29/04/2024 3377294869 PARVATHAMMA KARUR VYSA BANK(607100)
142 Kuppam AP-10-066-003-008/010190
(KRISHNADASANAPALLE) 		0210066000NRG25190420240122094 19/04/2024 Jayakumar 0210066WL015190 Jayakumar 00415 SBIN0040004 1632 1632 Processed 29/04/2024 3377294868 T JAYAKUMAR CANARA BANK(508532)
143 Kuppam AP-10-066-003-010/010001
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123925 19/04/2024 Munitahram 0210066WL015371 Munitahram 00415 SBIN0040004 1590 1590 Processed 29/04/2024 3377294879 MUNIRATHNAM K PUNJAB NATIONAL BANK(508568)
144 Kuppam AP-10-066-003-011/010034
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123718 19/04/2024 Sarasamma 0210066WL015358 Sarasamma 00415 SBIN0040004 756 756 Processed 30/04/2024 3377294883 Mrs V Sarasamma INDIAN BANK(607105)
145 Kuppam AP-10-066-003-011/010077
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123727 19/04/2024 Munirathnam 0210066WL015358 Munirathnam 00415 SBIN0040004 1260 1260 Processed 29/04/2024 3377294909 Mr MUNIRATHNAM R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
146 Kuppam AP-10-066-020-040/040176
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122403 19/04/2024 Venkatesu 0210066WL015222 Venkatesu 00415 SBIN0040004 1348 1348 Processed 29/04/2024 3377294704 S VENKATESU UNION BANK OF INDIA(508500)
147 Kuppam AP-10-066-021-048/030082
(MANKALADODDI) 		0210066000NRG25190420240119527 19/04/2024 MANGAMMA 0210066WL014953 MANGAMMA 00415 SBIN0040004 841 841 Processed 29/04/2024 3377294904 MRS MANGAMMA P STATE BANK OF INDIA(508548)
148 Kuppam AP-10-066-021-048/040072
(MANKALADODDI) 		0210066000NRG25190420240119542 19/04/2024 alimelu 0210066WL014953 alimelu 00415 SBIN0040004 841 841 Processed 29/04/2024 3377294990 M ALIVELU UNION BANK OF INDIA(508500)
149 Kuppam AP-10-066-026-059/10273
(CHEKKUNATHAM) 		0210066000NRG25190420240122042 19/04/2024 V Deepa 0210066WL015180 V Deepa 00415 SBIN0040004 1538 1538 Processed 29/04/2024 3377294989 V DEEPA UNION BANK OF INDIA(508500)
150 Kuppam AP-10-066-027-053/010071
(PAIPALYAM) 		0210066000NRG25190420240121390 19/04/2024 Meenakshi 0210066WL015115 Meenakshi 00415 SBIN0040004 1274 1274 Processed 29/04/2024 3377294867 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
151 Kuppam AP-10-066-027-053/010082
(PAIPALYAM) 		0210066000NRG25190420240121393 19/04/2024 Shanthamma 0210066WL015115 Shanthamma 00415 SBIN0040004 1274 1274 Processed 29/04/2024 3377294866 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
152 Kuppam AP-10-066-030-064/10909
(ADAVIBUDUGUR) 		0210066000NRG25190420240130143 19/04/2024 M Raman 0210066WL015695 M Raman 00415 SBIN0040004 1127 1127 Processed 29/04/2024 3377294991 M RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18017 18017
153 Kuppam AP-10-066-003-011/010090
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123730 19/04/2024 Hemalatha 0210066WL015358 Hemalatha 00468 UBIN0576972 1260 1260 Processed 30/04/2024 3377294913 Mrs M Hemalatha INDIAN BANK(607105)
SubTotal 1260 1260
154 Kuppam AP-10-066-003-008/010170
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123922 19/04/2024 Ramamurthy 0210066WL015371 Ramamurthy 00468 UBIN0805980 1325 1325 Processed 29/04/2024 3377294791 B RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kuppam AP-10-066-003-009/030031
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124000 19/04/2024 Krishnamoorthy 0210066WL015377 Krishnamoorthy 00468 UBIN0805980 1023 1023 Processed 29/04/2024 3377294783 M KRISHNAMOORTHY UNION BANK OF INDIA(508500)
156 Kuppam AP-10-066-003-010/010036
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123928 19/04/2024 Ambika 0210066WL015371 Ambika 00468 UBIN0805980 1590 1590 Processed 29/04/2024 3377294815 R AMBICA UNION BANK OF INDIA(508500)
157 Kuppam AP-10-066-003-011/010011
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123708 19/04/2024 Madeswari 0210066WL015358 Madeswari 00468 UBIN0805980 1260 1260 Processed 29/04/2024 3377294816 M MADESWARI UNION BANK OF INDIA(508500)
158 Kuppam AP-10-066-003-011/010022
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123711 19/04/2024 Radhakrishna 0210066WL015358 Radhakrishna 00468 UBIN0805980 1260 1260 Processed 29/04/2024 3377294806 RADHAKRISHNAN UNION BANK OF INDIA(508500)
159 Kuppam AP-10-066-003-011/010061
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123724 19/04/2024 Krishnamurthi 0210066WL015358 Krishnamurthi 00468 UBIN0805980 1260 1260 Processed 29/04/2024 3377294786 M KRISHNAMURTHY UNION BANK OF INDIA(508500)
160 Kuppam AP-10-066-003-011/10117
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123736 19/04/2024 N Dhanalakshmi 0210066WL015358 N Dhanalakshmi 00468 UBIN0805980 504 504 Processed 29/04/2024 3377294855 N DHANALAKSHMI UNION BANK OF INDIA(508500)
161 Kuppam AP-10-066-020-040/040036
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122390 19/04/2024 Chengappa 0210066WL015222 Chengappa 00468 UBIN0805980 1348 1348 Processed 29/04/2024 3377294772 K CHENGAPPA UNION BANK OF INDIA(508500)
162 Kuppam AP-10-066-020-040/040150
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122399 19/04/2024 Nagendra 0210066WL015222 Nagendra 00468 UBIN0805980 1348 1348 Processed 29/04/2024 3377294774 C NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Kuppam AP-10-066-021-048/030023
(MANKALADODDI) 		0210066000NRG25190420240119525 19/04/2024 Radha 0210066WL014953 Radha 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294840 RADHA UNION BANK OF INDIA(508500)
164 Kuppam AP-10-066-021-048/030050
(MANKALADODDI) 		0210066000NRG25190420240119526 19/04/2024 Chinnathambi 0210066WL014953 Chinnathambi 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294798 D CHINNATHAMBI UNION BANK OF INDIA(508500)
165 Kuppam AP-10-066-021-048/030084
(MANKALADODDI) 		0210066000NRG25190420240119528 19/04/2024 Sarojamma 0210066WL014953 Sarojamma 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294794 SAROJAMMA UNION BANK OF INDIA(508500)
166 Kuppam AP-10-066-021-048/030087
(MANKALADODDI) 		0210066000NRG25190420240119529 19/04/2024 Jayalakshmi 0210066WL014953 Jayalakshmi 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294800 S JAYA LAKSHMI UNION BANK OF INDIA(508500)
167 Kuppam AP-10-066-021-048/030097
(MANKALADODDI) 		0210066000NRG25190420240119533 19/04/2024 murugamma 0210066WL014953 murugamma 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294833 R MURUGAMMA UNION BANK OF INDIA(508500)
168 Kuppam AP-10-066-021-048/030098
(MANKALADODDI) 		0210066000NRG25190420240119534 19/04/2024 R MURALI KUMAR 0210066WL014953 R MURALI KUMAR 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294826 R MURALI KUMAR UNION BANK OF INDIA(508500)
169 Kuppam AP-10-066-021-048/040015
(MANKALADODDI) 		0210066000NRG25190420240119535 19/04/2024 Chandamma 0210066WL014953 Chandamma 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294779 SANDHAMMA UNION BANK OF INDIA(508500)
170 Kuppam AP-10-066-021-048/040059
(MANKALADODDI) 		0210066000NRG25190420240119536 19/04/2024 Selvaraj 0210066WL014953 Selvaraj 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294781 C SELVARAJ UNION BANK OF INDIA(508500)
171 Kuppam AP-10-066-021-048/040063
(MANKALADODDI) 		0210066000NRG25190420240119538 19/04/2024 Meghala 0210066WL014953 Meghala 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294829 S Meghala W O K Subramani SAPTAGIRI GRAMEENA BANK(607053)
172 Kuppam AP-10-066-021-048/040063
(MANKALADODDI) 		0210066000NRG25190420240119539 19/04/2024 Subramani 0210066WL014953 Subramani 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294776 SUBRAMANI UNION BANK OF INDIA(508500)
173 Kuppam AP-10-066-021-048/040067
(MANKALADODDI) 		0210066000NRG25190420240119541 19/04/2024 Timmarayappa 0210066WL014953 Timmarayappa 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294972 MR C THIMMARAYAPPA STATE BANK OF INDIA(508548)
174 Kuppam AP-10-066-021-048/040081
(MANKALADODDI) 		0210066000NRG25190420240119543 19/04/2024 Kumudha 0210066WL014953 Kumudha 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294845 S KUMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kuppam AP-10-066-021-048/50024
(MANKALADODDI) 		0210066000NRG25190420240119546 19/04/2024 Balaji C 0210066WL014953 Balaji C 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294973 C BALAJI UNION BANK OF INDIA(508500)
176 Kuppam AP-10-066-021-048/50026
(MANKALADODDI) 		0210066000NRG25190420240119547 19/04/2024 R Janakaraju 0210066WL014953 R Janakaraju 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294792 R JANAKARAJU ICICI BANK LTD(508534)
177 Kuppam AP-10-066-021-048/50031
(MANKALADODDI) 		0210066000NRG25190420240119549 19/04/2024 C.Siva Kumar 0210066WL014953 C.Siva Kumar 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294930 C SIVA KUMAR UNION BANK OF INDIA(508500)
178 Kuppam AP-10-066-025-048/010002
(VASANADU) 		0210066000NRG25190420240119554 19/04/2024 Santhamma 0210066WL014953 Santhamma 00468 UBIN0805980 841 841 Processed 29/04/2024 3377294975 SHANTHAMMA K UNION BANK OF INDIA(508500)
179 Kuppam AP-10-066-027-053/010012
(PAIPALYAM) 		0210066000NRG25190420240121385 19/04/2024 Laxmi 0210066WL015115 Laxmi 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294810 V YALLAMMA UNION BANK OF INDIA(508500)
180 Kuppam AP-10-066-027-053/010016
(PAIPALYAM) 		0210066000NRG25190420240121386 19/04/2024 Naagamma 0210066WL015115 Naagamma 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294839 NAGAMMA UNION BANK OF INDIA(508500)
181 Kuppam AP-10-066-027-053/010022
(PAIPALYAM) 		0210066000NRG25190420240121387 19/04/2024 Manikyam 0210066WL015115 Manikyam 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294803 M MANIKYAM UNION BANK OF INDIA(508500)
182 Kuppam AP-10-066-027-053/010062
(PAIPALYAM) 		0210066000NRG25190420240121388 19/04/2024 Mangama 0210066WL015115 Mangama 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294787 MANTRI MANGAMMA UNION BANK OF INDIA(508500)
183 Kuppam AP-10-066-027-053/010069
(PAIPALYAM) 		0210066000NRG25190420240121389 19/04/2024 Mangamma 0210066WL015115 Mangamma 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294784 MANGAMMA UNION BANK OF INDIA(508500)
184 Kuppam AP-10-066-027-053/010073
(PAIPALYAM) 		0210066000NRG25190420240121391 19/04/2024 Rajappa 0210066WL015115 Rajappa 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294773 S RAJAGOPAL UNION BANK OF INDIA(508500)
185 Kuppam AP-10-066-027-053/010080
(PAIPALYAM) 		0210066000NRG25190420240121392 19/04/2024 Prema 0210066WL015115 Prema 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294820 PREMA UNION BANK OF INDIA(508500)
186 Kuppam AP-10-066-027-053/010084
(PAIPALYAM) 		0210066000NRG25190420240121394 19/04/2024 Gundamma 0210066WL015115 Gundamma 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294827 MRS GUNDAMMA STATE BANK OF INDIA(508548)
187 Kuppam AP-10-066-027-053/010087
(PAIPALYAM) 		0210066000NRG25190420240121395 19/04/2024 RATHANAMMA 0210066WL015115 RATHANAMMA 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294823 V RATHNAMMA UNION BANK OF INDIA(508500)
188 Kuppam AP-10-066-027-053/010097
(PAIPALYAM) 		0210066000NRG25190420240121396 19/04/2024 Kalyani 0210066WL015115 Kalyani 00468 UBIN0805980 1274 1274 Processed 30/04/2024 3377294796 Mrs KALYANI W O RASAPPA INDIAN BANK(607105)
189 Kuppam AP-10-066-027-053/010102
(PAIPALYAM) 		0210066000NRG25190420240121397 19/04/2024 munikumari 0210066WL015115 munikumari 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294834 B MUNIKUMARI UNION BANK OF INDIA(508500)
190 Kuppam AP-10-066-027-053/010109
(PAIPALYAM) 		0210066000NRG25190420240121398 19/04/2024 Vasantha 0210066WL015115 Vasantha 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294797 VASANTHA M CANARA BANK(508532)
191 Kuppam AP-10-066-027-053/010116
(PAIPALYAM) 		0210066000NRG25190420240121399 19/04/2024 Venkateshu 0210066WL015115 Venkateshu 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294835 VENKATESHU UNION BANK OF INDIA(508500)
192 Kuppam AP-10-066-027-053/010126
(PAIPALYAM) 		0210066000NRG25190420240121400 19/04/2024 Naagaraani 0210066WL015115 Naagaraani 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294780 NAGARANI UNION BANK OF INDIA(508500)
193 Kuppam AP-10-066-027-053/010180
(PAIPALYAM) 		0210066000NRG25190420240121401 19/04/2024 Rajappa 0210066WL015115 Rajappa 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294805 RAJAPPA V UNION BANK OF INDIA(508500)
194 Kuppam AP-10-066-027-053/010192
(PAIPALYAM) 		0210066000NRG25190420240121402 19/04/2024 Kuppamma 0210066WL015115 Kuppamma 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294777 KUPPAMMA UNION BANK OF INDIA(508500)
195 Kuppam AP-10-066-027-053/010193
(PAIPALYAM) 		0210066000NRG25190420240121403 19/04/2024 Nagarani 0210066WL015115 Nagarani 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294778 S NAGA RANI UNION BANK OF INDIA(508500)
196 Kuppam AP-10-066-027-053/010196
(PAIPALYAM) 		0210066000NRG25190420240121404 19/04/2024 Rathnamma 0210066WL015115 Rathnamma 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294802 K RATNAMMA UNION BANK OF INDIA(508500)
197 Kuppam AP-10-066-027-053/010205
(PAIPALYAM) 		0210066000NRG25190420240121405 19/04/2024 Jayamma 0210066WL015115 Jayamma 00468 UBIN0805980 1019 1019 Processed 29/04/2024 3377294976 S JAYAMMA UNION BANK OF INDIA(508500)
198 Kuppam AP-10-066-027-053/010209
(PAIPALYAM) 		0210066000NRG25190420240121406 19/04/2024 Lakshmi 0210066WL015115 Lakshmi 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294785 LAKSHMI UNION BANK OF INDIA(508500)
199 Kuppam AP-10-066-027-053/010211
(PAIPALYAM) 		0210066000NRG25190420240121407 19/04/2024 Rajeswari 0210066WL015115 Rajeswari 00468 UBIN0805980 1019 1019 Processed 29/04/2024 3377294795 PUSHPA UNION BANK OF INDIA(508500)
200 Kuppam AP-10-066-027-053/010354
(PAIPALYAM) 		0210066000NRG25190420240121408 19/04/2024 Chinamma 0210066WL015115 Chinamma 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294841 CHINNATAYAMMA UNION BANK OF INDIA(508500)
201 Kuppam AP-10-066-027-053/010371
(PAIPALYAM) 		0210066000NRG25190420240121409 19/04/2024 Lakshmi 0210066WL015115 Lakshmi 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294831 S LAKSHMI UNION BANK OF INDIA(508500)
202 Kuppam AP-10-066-027-053/010374
(PAIPALYAM) 		0210066000NRG25190420240121410 19/04/2024 Indrani 0210066WL015115 Indrani 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294977 K INDRANI UNION BANK OF INDIA(508500)
203 Kuppam AP-10-066-027-053/010375
(PAIPALYAM) 		0210066000NRG25190420240121411 19/04/2024 Geetha 0210066WL015115 Geetha 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294818 GEETHA UNION BANK OF INDIA(508500)
204 Kuppam AP-10-066-027-053/010412
(PAIPALYAM) 		0210066000NRG25190420240121412 19/04/2024 kanthamma 0210066WL015115 kanthamma 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294970 S KANTAMMA UNION BANK OF INDIA(508500)
205 Kuppam AP-10-066-027-053/010416
(PAIPALYAM) 		0210066000NRG25190420240121413 19/04/2024 Jothi 0210066WL015115 Jothi 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294837 T JYOTILAKSHMI UNION BANK OF INDIA(508500)
206 Kuppam AP-10-066-027-053/010446
(PAIPALYAM) 		0210066000NRG25190420240121414 19/04/2024 Lalitha 0210066WL015115 Lalitha 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294844 LALITHA UNION BANK OF INDIA(508500)
207 Kuppam AP-10-066-027-053/010455
(PAIPALYAM) 		0210066000NRG25190420240121415 19/04/2024 Rajamma 0210066WL015115 Rajamma 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294814 Mr RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
208 Kuppam AP-10-066-027-053/010497
(PAIPALYAM) 		0210066000NRG25190420240121416 19/04/2024 Kamala 0210066WL015115 Kamala 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294853 MOTAPPA M KAMALA UNION BANK OF INDIA(508500)
209 Kuppam AP-10-066-027-053/010512
(PAIPALYAM) 		0210066000NRG25190420240121417 19/04/2024 Nagamma 0210066WL015115 Nagamma 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294836 K NAGAMMA UNION BANK OF INDIA(508500)
210 Kuppam AP-10-066-027-053/010520
(PAIPALYAM) 		0210066000NRG25190420240121418 19/04/2024 Hamsa 0210066WL015115 Hamsa 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294854 HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kuppam AP-10-066-027-053/200104
(PAIPALYAM) 		0210066000NRG25190420240121419 19/04/2024 Maheshvari 0210066WL015115 Maheshvari 00468 UBIN0805980 1529 1529 Processed 29/04/2024 3377294928 maheswari D O MALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
212 Kuppam AP-10-066-027-053/200115
(PAIPALYAM) 		0210066000NRG25190420240121420 19/04/2024 Chinnapayyappa 0210066WL015115 Chinnapayyappa 00468 UBIN0805980 510 510 Processed 29/04/2024 3377294832 CHINNAPAYYAPPA UNION BANK OF INDIA(508500)
213 Kuppam AP-10-066-027-053/200115
(PAIPALYAM) 		0210066000NRG25190420240121421 19/04/2024 Nagamma 0210066WL015115 Nagamma 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294819 NAGAMMA C KARUR VYSA BANK(607100)
214 Kuppam AP-10-066-027-053/200116
(PAIPALYAM) 		0210066000NRG25190420240121422 19/04/2024 Jayanthi 0210066WL015115 Jayanthi 00468 UBIN0805980 1274 1274 Processed 29/04/2024 3377294825 JAYANTHI UNION BANK OF INDIA(508500)
215 Kuppam AP-10-066-027-054/010014
(PAIPALYAM) 		0210066000NRG25190420240121698 19/04/2024 Thanjamma 0210066WL015149 Thanjamma 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294851 ESWARAPPA THANJAMMA UNION BANK OF INDIA(508500)
216 Kuppam AP-10-066-027-054/010019
(PAIPALYAM) 		0210066000NRG25190420240121699 19/04/2024 Lakshmi 0210066WL015149 Lakshmi 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294828 LAKSHMI UNION BANK OF INDIA(508500)
217 Kuppam AP-10-066-027-054/010032
(PAIPALYAM) 		0210066000NRG25190420240121475 19/04/2024 Jagamma 0210066WL015120 Jagamma 00468 UBIN0805980 521 521 Processed 29/04/2024 3377294811 M JAGADAMMA UNION BANK OF INDIA(508500)
218 Kuppam AP-10-066-027-054/010039
(PAIPALYAM) 		0210066000NRG25190420240121700 19/04/2024 Amaraavati 0210066WL015149 Amaraavati 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294813 AMARAVATHI UNION BANK OF INDIA(508500)
219 Kuppam AP-10-066-027-054/010060
(PAIPALYAM) 		0210066000NRG25190420240121702 19/04/2024 Govindhappa 0210066WL015149 Govindhappa 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294808 R GOVINDASWAMI UNION BANK OF INDIA(508500)
220 Kuppam AP-10-066-027-054/010062
(PAIPALYAM) 		0210066000NRG25190420240121703 19/04/2024 Vallemma 0210066WL015149 Vallemma 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294809 VALLEMMA S UNION BANK OF INDIA(508500)
221 Kuppam AP-10-066-027-054/010063
(PAIPALYAM) 		0210066000NRG25190420240121704 19/04/2024 Therthagiri 0210066WL015149 Therthagiri 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294790 K THEERTHAGIRI UNION BANK OF INDIA(508500)
222 Kuppam AP-10-066-027-054/010083
(PAIPALYAM) 		0210066000NRG25190420240121705 19/04/2024 Suseelamma 0210066WL015149 Suseelamma 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294850 C SUSILAMMA UNION BANK OF INDIA(508500)
223 Kuppam AP-10-066-027-054/010084
(PAIPALYAM) 		0210066000NRG25190420240121706 19/04/2024 Kanakamma 0210066WL015149 Kanakamma 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294782 KANAKAMMA UNION BANK OF INDIA(508500)
224 Kuppam AP-10-066-027-054/010084
(PAIPALYAM) 		0210066000NRG25190420240121707 19/04/2024 swaminadan 0210066WL015149 swaminadan 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294775 C T SWAMINATHAN UNION BANK OF INDIA(508500)
225 Kuppam AP-10-066-027-054/010096
(PAIPALYAM) 		0210066000NRG25190420240121708 19/04/2024 kalavathi 0210066WL015149 kalavathi 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294793 CHINNAPULLAMMA UNION BANK OF INDIA(508500)
226 Kuppam AP-10-066-027-054/010114
(PAIPALYAM) 		0210066000NRG25190420240121709 19/04/2024 Anjanaadevi 0210066WL015149 Anjanaadevi 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294848 ANJANIDEVI UNION BANK OF INDIA(508500)
227 Kuppam AP-10-066-027-054/010121
(PAIPALYAM) 		0210066000NRG25190420240121710 19/04/2024 Maila 0210066WL015149 Maila 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294842 MAILA UNION BANK OF INDIA(508500)
228 Kuppam AP-10-066-027-054/010131
(PAIPALYAM) 		0210066000NRG25190420240121711 19/04/2024 Narayanamma 0210066WL015149 Narayanamma 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294846 NARAYANAMMA UNION BANK OF INDIA(508500)
229 Kuppam AP-10-066-027-054/010144
(PAIPALYAM) 		0210066000NRG25190420240121712 19/04/2024 Indrani 0210066WL015149 Indrani 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294821 S INDRANI UNION BANK OF INDIA(508500)
230 Kuppam AP-10-066-027-054/010177
(PAIPALYAM) 		0210066000NRG25190420240121713 19/04/2024 Nagamma 0210066WL015149 Nagamma 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294843 NAGAMMA UNION BANK OF INDIA(508500)
231 Kuppam AP-10-066-027-054/010213
(PAIPALYAM) 		0210066000NRG25190420240121716 19/04/2024 Mangamma 0210066WL015149 Mangamma 00468 UBIN0805980 1278 1278 Processed 30/04/2024 3377294789 Mrs M MANGAMMA INDIAN BANK(607105)
232 Kuppam AP-10-066-027-054/010223
(PAIPALYAM) 		0210066000NRG25190420240121718 19/04/2024 Tetappa 0210066WL015149 Tetappa 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294801 TITAPPA UNION BANK OF INDIA(508500)
233 Kuppam AP-10-066-027-054/010223
(PAIPALYAM) 		0210066000NRG25190420240121717 19/04/2024 Tulasamma 0210066WL015149 Tulasamma 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294817 T THULASAMMA UNION BANK OF INDIA(508500)
234 Kuppam AP-10-066-027-054/010229
(PAIPALYAM) 		0210066000NRG25190420240121720 19/04/2024 Titappa 0210066WL015149 Titappa 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294799 B THITAPPA UNION BANK OF INDIA(508500)
235 Kuppam AP-10-066-027-054/010241
(PAIPALYAM) 		0210066000NRG25190420240121722 19/04/2024 Chinnatayi 0210066WL015149 Chinnatayi 00468 UBIN0805980 1278 1278 Rejected 29/04/2024 3377294849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Kuppam AP-10-066-027-054/010241
(PAIPALYAM) 		0210066000NRG25190420240121723 19/04/2024 Pungavanam 0210066WL015149 Pungavanam 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294788 MITHAPPA T PUNGAVANAM UNION BANK OF INDIA(508500)
237 Kuppam AP-10-066-027-054/010246
(PAIPALYAM) 		0210066000NRG25190420240121477 19/04/2024 Vasantha 0210066WL015120 Vasantha 00468 UBIN0805980 1043 1043 Processed 29/04/2024 3377294847 VASANTHA UNION BANK OF INDIA(508500)
238 Kuppam AP-10-066-027-054/010259
(PAIPALYAM) 		0210066000NRG25190420240121724 19/04/2024 Munilakshmi 0210066WL015149 Munilakshmi 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294804 MUNILAKSHMI UNION BANK OF INDIA(508500)
239 Kuppam AP-10-066-027-054/010260
(PAIPALYAM) 		0210066000NRG25190420240121725 19/04/2024 Vellemma 0210066WL015149 Vellemma 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294822 VALLEMMA UNION BANK OF INDIA(508500)
240 Kuppam AP-10-066-027-054/010261
(PAIPALYAM) 		0210066000NRG25190420240121726 19/04/2024 Lakshmi 0210066WL015149 Lakshmi 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294807 R LAKSHMI PUNJAB NATIONAL BANK(508568)
241 Kuppam AP-10-066-027-054/010288
(PAIPALYAM) 		0210066000NRG25190420240121727 19/04/2024 Baby 0210066WL015149 Baby 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294971 S BABY UNION BANK OF INDIA(508500)
242 Kuppam AP-10-066-027-054/010291
(PAIPALYAM) 		0210066000NRG25190420240121728 19/04/2024 Venkataswamy 0210066WL015149 Venkataswamy 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294812 VENKATASWAMY UNION BANK OF INDIA(508500)
243 Kuppam AP-10-066-027-054/010297
(PAIPALYAM) 		0210066000NRG25190420240121479 19/04/2024 Lalitha 0210066WL015120 Lalitha 00468 UBIN0805980 1043 1043 Processed 29/04/2024 3377294824 LALITHA UNION BANK OF INDIA(508500)
244 Kuppam AP-10-066-027-054/010310
(PAIPALYAM) 		0210066000NRG25190420240121480 19/04/2024 Jaya 0210066WL015120 Jaya 00468 UBIN0805980 521 521 Processed 29/04/2024 3377294852 JAYA UNION BANK OF INDIA(508500)
245 Kuppam AP-10-066-027-054/010335
(PAIPALYAM) 		0210066000NRG25190420240121481 19/04/2024 Pavanamma 0210066WL015120 Pavanamma 00468 UBIN0805980 1043 1043 Processed 29/04/2024 3377294974 PAVANAMMA UNION BANK OF INDIA(508500)
246 Kuppam AP-10-066-027-054/10348
(PAIPALYAM) 		0210066000NRG25190420240121731 19/04/2024 M JANAKi 0210066WL015149 M JANAKi 00468 UBIN0805980 767 767 Processed 29/04/2024 3377294929 M JANAKI UNION BANK OF INDIA(508500)
247 Kuppam AP-10-066-027-054/10349
(PAIPALYAM) 		0210066000NRG25190420240121732 19/04/2024 Jayalakshmi 0210066WL015149 Jayalakshmi 00468 UBIN0805980 1278 1278 Processed 29/04/2024 3377294838 JAYALAKSHMI UNION BANK OF INDIA(508500)
248 Kuppam AP-10-066-027-054/10355
(PAIPALYAM) 		0210066000NRG25190420240121733 19/04/2024 Munilaksmi 0210066WL015149 Munilaksmi 00468 UBIN0805980 1022 1022 Processed 29/04/2024 3377294830 MUNULAKSHMI T UNION BANK OF INDIA(508500)
SubTotal 110442 110442
249 Kuppam AP-10-066-003-008/010178
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123695 19/04/2024 Shantamma 0210066WL015358 Shantamma 00468 UBIN0914461 1512 1512 Processed 29/04/2024 3377294619 MRS SHANTHAMMA B STATE BANK OF INDIA(508548)
250 Kuppam AP-10-066-003-010/010095
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123931 19/04/2024 Rukkamma 0210066WL015371 Rukkamma 00468 UBIN0914461 530 530 Processed 29/04/2024 3377294935 Rukkamma SAPTAGIRI GRAMEENA BANK(607053)
251 Kuppam AP-10-066-003-010/010153
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123942 19/04/2024 betappa 0210066WL015371 betappa 00468 UBIN0914461 1325 1325 Processed 29/04/2024 3377294969 BETAPPA UNION BANK OF INDIA(508500)
252 Kuppam AP-10-066-003-011/010036
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123719 19/04/2024 Venkateshu 0210066WL015358 Venkateshu 00468 UBIN0914461 1260 1260 Processed 29/04/2024 3377294933 R VENKATESH UNION BANK OF INDIA(508500)
253 Kuppam AP-10-066-003-011/10111
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123733 19/04/2024 v kalavathi 0210066WL015358 v kalavathi 00468 UBIN0914461 1260 1260 Processed 29/04/2024 3377295023 V KALAVATHI UNION BANK OF INDIA(508500)
254 Kuppam AP-10-066-013-027/030061
(CHANDAM) 		0210066000NRG25190420240122634 19/04/2024 Rani 0210066WL015249 Rani 00468 UBIN0914461 719 719 Processed 30/04/2024 3377294618 Mrs M RANI INDIAN BANK(607105)
255 Kuppam AP-10-066-020-040/040021
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122389 19/04/2024 Krishnaveni 0210066WL015222 Krishnaveni 00468 UBIN0914461 1348 1348 Processed 29/04/2024 3377294968 KRISHNAVENI UNION BANK OF INDIA(508500)
256 Kuppam AP-10-066-020-040/040073
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122392 19/04/2024 Kaantamma 0210066WL015222 Kaantamma 00468 UBIN0914461 1348 1348 Processed 29/04/2024 3377294934 C KANTHAMMA UNION BANK OF INDIA(508500)
257 Kuppam AP-10-066-020-040/040073
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122393 19/04/2024 Munaswamy 0210066WL015222 Munaswamy 00468 UBIN0914461 1348 1348 Processed 29/04/2024 3377294932 P MUNASWAMI UNION BANK OF INDIA(508500)
258 Kuppam AP-10-066-020-040/040185
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122406 19/04/2024 Varalakshmi 0210066WL015222 Varalakshmi 00468 UBIN0914461 1348 1348 Processed 29/04/2024 3377294620 M VARALAKSHMI UNION BANK OF INDIA(508500)
259 Kuppam AP-10-066-026-059/010239
(CHEKKUNATHAM) 		0210066000NRG25190420240122036 19/04/2024 c s lavanya 0210066WL015180 c s lavanya 00468 UBIN0914461 1538 1538 Processed 29/04/2024 3377295024 C S LAVANYA UNION BANK OF INDIA(508500)
SubTotal 13536 13536
260 Kuppam AP-10-066-003-010/30062
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123943 19/04/2024 R Mangamma 0210066WL015371 R Mangamma 00691 IPOS0000001 1590 1590 Processed 29/04/2024 3377294760 R MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kuppam AP-10-066-003-011/10110
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123732 19/04/2024 R Renuka 0210066WL015358 R Renuka 00691 IPOS0000001 1260 1260 Processed 29/04/2024 3377294754 R RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kuppam AP-10-066-003-011/10119
(KRISHNADASANAPALLE) 		0210066000NRG25190420240124014 19/04/2024 V venkatappa 0210066WL015377 V venkatappa 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3377294769 V VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kuppam AP-10-066-021-040/020073
(MANKALADODDI) 		0210066000NRG25190420240119602 19/04/2024 S priyanka 0210066WL014964 S priyanka 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294762 S PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kuppam AP-10-066-021-040/020074
(MANKALADODDI) 		0210066000NRG25190420240119603 19/04/2024 N Nalni 0210066WL014964 N Nalni 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294763 N NALANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kuppam AP-10-066-021-040/20075
(MANKALADODDI) 		0210066000NRG25190420240119605 19/04/2024 N Gangothri 0210066WL014964 N Gangothri 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294761 N GANGOTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kuppam AP-10-066-021-048/030089
(MANKALADODDI) 		0210066000NRG25190420240119530 19/04/2024 SATHEESH KUMAR 0210066WL014953 SATHEESH KUMAR 00691 IPOS0000001 841 841 Processed 29/04/2024 3377294979 A SATEESH KUMAR UNION BANK OF INDIA(508500)
267 Kuppam AP-10-066-021-048/030091
(MANKALADODDI) 		0210066000NRG25190420240119532 19/04/2024 SAMANDI 0210066WL014953 SAMANDI 00691 IPOS0000001 841 841 Processed 29/04/2024 3377294758 S SAMANDI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kuppam AP-10-066-021-048/500111
(MANKALADODDI) 		0210066000NRG25190420240119544 19/04/2024 K RAMARAJU 0210066WL014953 K RAMARAJU 00691 IPOS0000001 841 841 Processed 29/04/2024 3377294768 K RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kuppam AP-10-066-021-048/500112
(MANKALADODDI) 		0210066000NRG25190420240119545 19/04/2024 S Kannappa 0210066WL014953 S Kannappa 00691 IPOS0000001 841 841 Processed 29/04/2024 3377294978 S KANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kuppam AP-10-066-021-048/50036
(MANKALADODDI) 		0210066000NRG25190420240119551 19/04/2024 V Bhagyamma 0210066WL014953 V Bhagyamma 00691 IPOS0000001 841 841 Processed 29/04/2024 3377294756 V BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kuppam AP-10-066-021-048/50064
(MANKALADODDI) 		0210066000NRG25190420240119552 19/04/2024 Kishor kumar 0210066WL014953 Kishor kumar 00691 IPOS0000001 841 841 Processed 29/04/2024 3377294759 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kuppam AP-10-066-021-048/50106
(MANKALADODDI) 		0210066000NRG25190420240119597 19/04/2024 S Rajashekar 0210066WL014962 S Rajashekar 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294765 S RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kuppam AP-10-066-021-048/50107
(MANKALADODDI) 		0210066000NRG25190420240119598 19/04/2024 karthayani 0210066WL014962 karthayani 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294766 KARTHAYANI W O S RAJASHEKAR SAPTAGIRI GRAMEENA BANK(607053)
274 Kuppam AP-10-066-021-048/50108
(MANKALADODDI) 		0210066000NRG25190420240119599 19/04/2024 J Chathan kumar 0210066WL014962 J Chathan kumar 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294767 J CHATHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kuppam AP-10-066-021-049/50074
(MANKALADODDI) 		0210066000NRG25190420240119577 19/04/2024 V BABU 0210066WL014960 V BABU 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377294757 V BABU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kuppam AP-10-066-023-057/010007
(MITTAPALLE) 		0210066000NRG25190420240130049 19/04/2024 kavitha dhanapal 0210066WL015687 kavitha dhanapal 00691 IPOS0000001 544 544 Processed 29/04/2024 3377294748 D KAVITHA UNION BANK OF INDIA(508500)
277 Kuppam AP-10-066-026-059/10265
(CHEKKUNATHAM) 		0210066000NRG25190420240122041 19/04/2024 S Jagadeesh 0210066WL015180 S Jagadeesh 00691 IPOS0000001 1538 1538 Processed 29/04/2024 3377294749 S JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kuppam AP-10-066-030-064/010755
(ADAVIBUDUGUR) 		0210066000NRG25190420240130134 19/04/2024 S Ranjith 0210066WL015695 S Ranjith 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3377294764 S RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kuppam AP-10-066-030-064/010788
(ADAVIBUDUGUR) 		0210066000NRG25190420240130136 19/04/2024 SANTHA 0210066WL015695 SANTHA 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3377294752 S SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kuppam AP-10-066-030-064/10874
(ADAVIBUDUGUR) 		0210066000NRG25190420240130138 19/04/2024 G SANTHA 0210066WL015695 G SANTHA 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3377294751 G SANTHA PUNJAB NATIONAL BANK(508568)
281 Kuppam AP-10-066-030-064/10882
(ADAVIBUDUGUR) 		0210066000NRG25190420240130139 19/04/2024 Mani S 0210066WL015695 Mani S 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3377294753 S MANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kuppam AP-10-066-030-064/10902
(ADAVIBUDUGUR) 		0210066000NRG25190420240130140 19/04/2024 S Sumitra 0210066WL015695 S Sumitra 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3377294750 S SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kuppam AP-10-066-030-064/10915
(ADAVIBUDUGUR) 		0210066000NRG25190420240130145 19/04/2024 C Anandan 0210066WL015695 C Anandan 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3377294755 C ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31091 31091
284 Kuppam AP-10-066-003-011/010085
(KRISHNADASANAPALLE) 		0210066000NRG25190420240123729 19/04/2024 Munikumaari 0210066WL015358 Munikumaari 00709 IDIB0SGB001 756 756 Processed 29/04/2024 3377295009 B MUNIKUMARI w o K BETAPPA SAPTAGIRI GRAMEENA BANK(607053)
285 Kuppam AP-10-066-013-027/030028
(CHANDAM) 		0210066000NRG25190420240122626 19/04/2024 Subbamma 0210066WL015249 Subbamma 00709 IDIB0SGB001 1199 1199 Processed 29/04/2024 3377294669 SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 Kuppam AP-10-066-020-040/040076
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122394 19/04/2024 Mallamma 0210066WL015222 Mallamma 00709 IDIB0SGB001 1348 1348 Processed 29/04/2024 3377294725 K Mallamma W O K Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
287 Kuppam AP-10-066-020-040/040121
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122396 19/04/2024 Bagyamma 0210066WL015222 Bagyamma 00709 IDIB0SGB001 1348 1348 Processed 29/04/2024 3377294720 K BHAGYAMMA W O S KANAKAPPA SAPTAGIRI GRAMEENA BANK(607053)
288 Kuppam AP-10-066-020-040/040137
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122397 19/04/2024 Kalpana 0210066WL015222 Kalpana 00709 IDIB0SGB001 1348 1348 Processed 29/04/2024 3377294941 K KALAPANA W O K KUMAR SAPTAGIRI GRAMEENA BANK(607053)
289 Kuppam AP-10-066-020-040/040163
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122402 19/04/2024 krishnappa 0210066WL015222 krishnappa 00709 IDIB0SGB001 1348 1348 Processed 29/04/2024 3377294947 O KRISHNAPPA S O OBULAPPA SAPTAGIRI GRAMEENA BANK(607053)
290 Kuppam AP-10-066-020-040/040191
(PEDDA BANGARUNATHAM) 		0210066000NRG25190420240122408 19/04/2024 m sivakumar 0210066WL015222 m sivakumar 00709 IDIB0SGB001 1078 1078 Processed 29/04/2024 3377295021 Mr SIVA KUMAR M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
291 Kuppam AP-10-066-021-040/20076
(MANKALADODDI) 		0210066000NRG25190420240119606 19/04/2024 S Ganesh 0210066WL014964 S Ganesh 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377294926 S GANEESH S O SOMASEKARAIAH SAPTAGIRI GRAMEENA BANK(607053)
292 Kuppam AP-10-066-021-040/50037
(MANKALADODDI) 		0210066000NRG25190420240119607 19/04/2024 S mamatha 0210066WL014964 S mamatha 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377294724 MAMATHA W O S GANESH S GANESH SAPTAGIRI GRAMEENA BANK(607053)
293 Kuppam AP-10-066-021-048/030091
(MANKALADODDI) 		0210066000NRG25190420240119531 19/04/2024 SARADA 0210066WL014953 SARADA 00709 IDIB0SGB001 841 841 Processed 29/04/2024 3377295019 SARADA GENERAL POST OFFICE(607245)
294 Kuppam AP-10-066-021-049/20218
(MANKALADODDI) 		0210066000NRG25190420240119575 19/04/2024 B Tejovathi 0210066WL014960 B Tejovathi 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377294958 B TEJOVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kuppam AP-10-066-023-044/010006
(MITTAPALLE) 		0210066000NRG25190420240129650 19/04/2024 Mallika 0210066WL015672 Mallika 00709 IDIB0SGB001 767 767 Processed 30/04/2024 3377295017 Mrs D MALLIKA INDIAN BANK(607105)
296 Kuppam AP-10-066-023-044/010013
(MITTAPALLE) 		0210066000NRG25190420240129652 19/04/2024 ADEMMA 0210066WL015672 ADEMMA 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294738 ADEMMA SAPTAGIRI GRAMEENA BANK(607053)
297 Kuppam AP-10-066-023-044/010013
(MITTAPALLE) 		0210066000NRG25190420240129651 19/04/2024 LAKSHMAPPA 0210066WL015672 LAKSHMAPPA 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294902 D LAKSHMAPPA GANGAPPA LAKSHMAPPA SAPTAGIRI GRAMEENA BANK(607053)
298 Kuppam AP-10-066-023-044/010014
(MITTAPALLE) 		0210066000NRG25190420240129653 19/04/2024 MANGAMMA 0210066WL015672 MANGAMMA 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294666 MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
299 Kuppam AP-10-066-023-044/010020
(MITTAPALLE) 		0210066000NRG25190420240129654 19/04/2024 Chakravarthi 0210066WL015672 Chakravarthi 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294983 CHAKRAVARTHI VEERAPPA CHAKRAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
300 Kuppam AP-10-066-023-044/010027
(MITTAPALLE) 		0210066000NRG25190420240129655 19/04/2024 avappa 0210066WL015672 avappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294953 AVAPPA S O AJJAPPA SAPTAGIRI GRAMEENA BANK(607053)
301 Kuppam AP-10-066-023-044/010028
(MITTAPALLE) 		0210066000NRG25190420240129656 19/04/2024 Krishnappa 0210066WL015672 Krishnappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294899 KRISHNAPPA S O GAJJAPPA SAPTAGIRI GRAMEENA BANK(607053)
302 Kuppam AP-10-066-023-044/010029
(MITTAPALLE) 		0210066000NRG25190420240129752 19/04/2024 Beerappa 0210066WL015677 Beerappa 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294657 Beerappa a S O AJJAPPA SAPTAGIRI GRAMEENA BANK(607053)
303 Kuppam AP-10-066-023-044/010029
(MITTAPALLE) 		0210066000NRG25190420240129753 19/04/2024 Ratnamma 0210066WL015677 Ratnamma 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294942 B RATHNAMMA W O A BEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
304 Kuppam AP-10-066-023-044/010035
(MITTAPALLE) 		0210066000NRG25190420240129755 19/04/2024 Chinnathayamma 0210066WL015677 Chinnathayamma 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294672 CHINNA THAI SAPTAGIRI GRAMEENA BANK(607053)
305 Kuppam AP-10-066-023-044/010036
(MITTAPALLE) 		0210066000NRG25190420240129756 19/04/2024 Vinoda 0210066WL015677 Vinoda 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294726 VINODHA W O VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
306 Kuppam AP-10-066-023-044/010042
(MITTAPALLE) 		0210066000NRG25190420240129757 19/04/2024 ANNAKODI 0210066WL015677 ANNAKODI 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294895 Annakodi w o Ramachandran SAPTAGIRI GRAMEENA BANK(607053)
307 Kuppam AP-10-066-023-044/010043
(MITTAPALLE) 		0210066000NRG25190420240129758 19/04/2024 MUNEMMA 0210066WL015677 MUNEMMA 00709 IDIB0SGB001 785 785 Processed 30/04/2024 3377294887 Mrs MUNIYAMMA INDIAN BANK(607105)
308 Kuppam AP-10-066-023-044/010046
(MITTAPALLE) 		0210066000NRG25190420240129759 19/04/2024 Amaravathi 0210066WL015677 Amaravathi 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294671 AMARAVATHI W O MUNIRAJA SAPTAGIRI GRAMEENA BANK(607053)
309 Kuppam AP-10-066-023-044/010047
(MITTAPALLE) 		0210066000NRG25190420240129760 19/04/2024 RAJAMMA 0210066WL015677 RAJAMMA 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294668 Rajamma C W O NADIPODU SAPTAGIRI GRAMEENA BANK(607053)
310 Kuppam AP-10-066-023-044/010272
(MITTAPALLE) 		0210066000NRG25190420240129657 19/04/2024 Mahabubi 0210066WL015672 Mahabubi 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377295003 H MAHABUBBI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kuppam AP-10-066-023-044/010397
(MITTAPALLE) 		0210066000NRG25190420240129658 19/04/2024 Nagalakshmi 0210066WL015672 Nagalakshmi 00709 IDIB0SGB001 767 767 Processed 30/04/2024 3377295014 Mrs NAGALAKSHMI W O CHINNADORAI INDIAN BANK(607105)
312 Kuppam AP-10-066-023-044/020013
(MITTAPALLE) 		0210066000NRG25190420240129659 19/04/2024 Manjula 0210066WL015672 Manjula 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294903 Manjula W O Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
313 Kuppam AP-10-066-023-044/020023
(MITTAPALLE) 		0210066000NRG25190420240129660 19/04/2024 Chinnathimmappa 0210066WL015672 Chinnathimmappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377295005 Chinna Thippappa SAPTAGIRI GRAMEENA BANK(607053)
314 Kuppam AP-10-066-023-044/020023
(MITTAPALLE) 		0210066000NRG25190420240129661 19/04/2024 Ranemma 0210066WL015672 Ranemma 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294733 RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
315 Kuppam AP-10-066-023-044/020033
(MITTAPALLE) 		0210066000NRG25190420240129662 19/04/2024 Sarojammma 0210066WL015672 Sarojammma 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294663 SAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
316 Kuppam AP-10-066-023-044/020038
(MITTAPALLE) 		0210066000NRG25190420240129663 19/04/2024 Ranemma 0210066WL015672 Ranemma 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294889 Ranemma w o Mallappa SAPTAGIRI GRAMEENA BANK(607053)
317 Kuppam AP-10-066-023-044/020057
(MITTAPALLE) 		0210066000NRG25190420240129664 19/04/2024 Padmamma 0210066WL015672 Padmamma 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294664 PADMAMMA SAPTAGIRI GRAMEENA BANK(607053)
318 Kuppam AP-10-066-023-044/020086
(MITTAPALLE) 		0210066000NRG25190420240129666 19/04/2024 m anadnd kumar 0210066WL015672 m anadnd kumar 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294945 M ANAND KUMAR S O M MARKONDAPPA SAPTAGIRI GRAMEENA BANK(607053)
319 Kuppam AP-10-066-023-044/020086
(MITTAPALLE) 		0210066000NRG25190420240129665 19/04/2024 Sarasamma 0210066WL015672 Sarasamma 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294675 sarasamma SAPTAGIRI GRAMEENA BANK(607053)
320 Kuppam AP-10-066-023-044/020108
(MITTAPALLE) 		0210066000NRG25190420240129667 19/04/2024 PARVATHI 0210066WL015672 PARVATHI 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294936 PARVATHI LATE DASAPPA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
321 Kuppam AP-10-066-023-044/020111
(MITTAPALLE) 		0210066000NRG25190420240129668 19/04/2024 Gangappa 0210066WL015672 Gangappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294658 GANGAPPA CANARA BANK(508532)
322 Kuppam AP-10-066-023-044/020133
(MITTAPALLE) 		0210066000NRG25190420240129669 19/04/2024 KRISHNAMMA 0210066WL015672 KRISHNAMMA 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294665 KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
323 Kuppam AP-10-066-023-044/020176
(MITTAPALLE) 		0210066000NRG25190420240129761 19/04/2024 Pownu 0210066WL015677 Pownu 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294888 Papamma W O mani SAPTAGIRI GRAMEENA BANK(607053)
324 Kuppam AP-10-066-023-044/020178
(MITTAPALLE) 		0210066000NRG25190420240129762 19/04/2024 Dhanalakshmi 0210066WL015677 Dhanalakshmi 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294946 DHANALAKSHMI w o SETU SAPTAGIRI GRAMEENA BANK(607053)
325 Kuppam AP-10-066-023-044/020189
(MITTAPALLE) 		0210066000NRG25190420240129763 19/04/2024 Menaka 0210066WL015677 Menaka 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294893 Menaka w o Setu SAPTAGIRI GRAMEENA BANK(607053)
326 Kuppam AP-10-066-023-044/020244
(MITTAPALLE) 		0210066000NRG25190420240129670 19/04/2024 jayaram 0210066WL015672 jayaram 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294982 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kuppam AP-10-066-023-044/020244
(MITTAPALLE) 		0210066000NRG25190420240129671 19/04/2024 murugamma 0210066WL015672 murugamma 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294727 MURUGAMMA W O JAYARAMAN SAPTAGIRI GRAMEENA BANK(607053)
328 Kuppam AP-10-066-023-044/020263
(MITTAPALLE) 		0210066000NRG25190420240129672 19/04/2024 PADMAMMA 0210066WL015672 PADMAMMA 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294667 Padmamma SAPTAGIRI GRAMEENA BANK(607053)
329 Kuppam AP-10-066-023-044/020269
(MITTAPALLE) 		0210066000NRG25190420240129764 19/04/2024 Maheswari 0210066WL015677 Maheswari 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294734 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kuppam AP-10-066-023-044/020275
(MITTAPALLE) 		0210066000NRG25190420240129674 19/04/2024 kavtha 0210066WL015672 kavtha 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294729 V KAVITHA BUDDAPPA KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
331 Kuppam AP-10-066-023-044/020275
(MITTAPALLE) 		0210066000NRG25190420240129673 19/04/2024 yallappa 0210066WL015672 yallappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294884 Yallappa s o Beerappa SAPTAGIRI GRAMEENA BANK(607053)
332 Kuppam AP-10-066-023-044/020292
(MITTAPALLE) 		0210066000NRG25190420240129676 19/04/2024 Silpa 0210066WL015672 Silpa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294736 M SHILPA SAPTAGIRI GRAMEENA BANK(607053)
333 Kuppam AP-10-066-023-044/020307
(MITTAPALLE) 		0210066000NRG25190420240129677 19/04/2024 Chandrappa 0210066WL015672 Chandrappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294885 Chandrappa G SAPTAGIRI GRAMEENA BANK(607053)
334 Kuppam AP-10-066-023-044/020307
(MITTAPALLE) 		0210066000NRG25190420240129678 19/04/2024 Lalitha 0210066WL015672 Lalitha 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294670 C LALITHA SAPTAGIRI GRAMEENA BANK(607053)
335 Kuppam AP-10-066-023-044/020311
(MITTAPALLE) 		0210066000NRG25190420240129679 19/04/2024 Balavardharaju 0210066WL015672 Balavardharaju 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294952 balavardaraju s o chinathimmappa SAPTAGIRI GRAMEENA BANK(607053)
336 Kuppam AP-10-066-023-044/020322
(MITTAPALLE) 		0210066000NRG25190420240129680 19/04/2024 Pooja 0210066WL015672 Pooja 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294948 POOJA W O S CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
337 Kuppam AP-10-066-023-044/020331
(MITTAPALLE) 		0210066000NRG25190420240129681 19/04/2024 Siddappa 0210066WL015672 Siddappa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294873 Siddappa S O Yerrappa SAPTAGIRI GRAMEENA BANK(607053)
338 Kuppam AP-10-066-023-044/020357
(MITTAPALLE) 		0210066000NRG25190420240129765 19/04/2024 Bhuvaneswari 0210066WL015677 Bhuvaneswari 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294728 M BHUVANESWARI M MUNISWAMI BHUVANESWARI SAPTAGIRI GRAMEENA BANK(607053)
339 Kuppam AP-10-066-023-044/020390
(MITTAPALLE) 		0210066000NRG25190420240129683 19/04/2024 R Manikhanta 0210066WL015672 R Manikhanta 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294892 R MANIKHANTA E RAJAGOPAL R MANIKHANTA SAPTAGIRI GRAMEENA BANK(607053)
340 Kuppam AP-10-066-023-044/020390
(MITTAPALLE) 		0210066000NRG25190420240129684 19/04/2024 S Renuka 0210066WL015672 S Renuka 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294955 s renuka D O sriramulu SAPTAGIRI GRAMEENA BANK(607053)
341 Kuppam AP-10-066-023-044/020422
(MITTAPALLE) 		0210066000NRG25190420240129767 19/04/2024 d devendran 0210066WL015677 d devendran 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294908 DEVENDRAN D CANARA BANK(508532)
342 Kuppam AP-10-066-023-044/020422
(MITTAPALLE) 		0210066000NRG25190420240129766 19/04/2024 sampurna 0210066WL015677 sampurna 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294949 SAMPURNA W O DEVEDRAN SAPTAGIRI GRAMEENA BANK(607053)
343 Kuppam AP-10-066-023-044/020427
(MITTAPALLE) 		0210066000NRG25190420240129768 19/04/2024 k malamani 0210066WL015677 k malamani 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294986 K Malamani W O K Sathyanarayana SAPTAGIRI GRAMEENA BANK(607053)
344 Kuppam AP-10-066-023-044/020430
(MITTAPALLE) 		0210066000NRG25190420240129769 19/04/2024 mangamma 0210066WL015677 mangamma 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294938 MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
345 Kuppam AP-10-066-023-044/020431
(MITTAPALLE) 		0210066000NRG25190420240129770 19/04/2024 hamsa 0210066WL015677 hamsa 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377295011 HAMSA W O RAJA SAPTAGIRI GRAMEENA BANK(607053)
346 Kuppam AP-10-066-023-044/020431
(MITTAPALLE) 		0210066000NRG25190420240129771 19/04/2024 raja 0210066WL015677 raja 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377295018 K Raja SAPTAGIRI GRAMEENA BANK(607053)
347 Kuppam AP-10-066-023-057/010007
(MITTAPALLE) 		0210066000NRG25190420240130048 19/04/2024 Shivappa 0210066WL015687 Shivappa 00709 IDIB0SGB001 544 544 Processed 29/04/2024 3377295004 G sivappa SAPTAGIRI GRAMEENA BANK(607053)
348 Kuppam AP-10-066-023-057/010051
(MITTAPALLE) 		0210066000NRG25190420240129772 19/04/2024 Ramesh 0210066WL015677 Ramesh 00709 IDIB0SGB001 785 785 Processed 29/04/2024 3377294956 RAMESH S O CHINNAPPAIAH SAPTAGIRI GRAMEENA BANK(607053)
349 Kuppam AP-10-066-023-057/010052
(MITTAPALLE) 		0210066000NRG25190420240129773 19/04/2024 vijaya 0210066WL015677 vijaya 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294673 C VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kuppam AP-10-066-023-057/020002
(MITTAPALLE) 		0210066000NRG25190420240129774 19/04/2024 Eeswari 0210066WL015677 Eeswari 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294981 R ESWRI W O G Raja SAPTAGIRI GRAMEENA BANK(607053)
351 Kuppam AP-10-066-023-057/020010
(MITTAPALLE) 		0210066000NRG25190420240129944 19/04/2024 Sivaraj 0210066WL015683 Sivaraj 00709 IDIB0SGB001 544 544 Rejected 29/04/2024 3377294944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Kuppam AP-10-066-023-057/020010
(MITTAPALLE) 		0210066000NRG25190420240129945 19/04/2024 Srimahalakshmi 0210066WL015683 Srimahalakshmi 00709 IDIB0SGB001 544 544 Processed 29/04/2024 3377294874 Mahalakshmi W O N Sivaraju SAPTAGIRI GRAMEENA BANK(607053)
353 Kuppam AP-10-066-023-057/020020
(MITTAPALLE) 		0210066000NRG25190420240129686 19/04/2024 Parahava 0210066WL015672 Parahava 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377295002 PARHANA SAPTAGIRI GRAMEENA BANK(607053)
354 Kuppam AP-10-066-023-057/020038
(MITTAPALLE) 		0210066000NRG25190420240129688 19/04/2024 Hamsa 0210066WL015672 Hamsa 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294674 HAMSA PUNJAB NATIONAL BANK(508568)
355 Kuppam AP-10-066-023-057/020038
(MITTAPALLE) 		0210066000NRG25190420240129689 19/04/2024 Samaraju 0210066WL015672 Samaraju 00709 IDIB0SGB001 767 767 Processed 29/04/2024 3377294660 V SAMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kuppam AP-10-066-023-057/020052
(MITTAPALLE) 		0210066000NRG25190420240129775 19/04/2024 Narasimhulu 0210066WL015677 Narasimhulu 00709 IDIB0SGB001 1047 1047 Processed 30/04/2024 3377295016 Mr T NARASIMHULU RAJU INDIAN BANK(607105)
357 Kuppam AP-10-066-023-057/020054
(MITTAPALLE) 		0210066000NRG25190420240129776 19/04/2024 Manjula 0210066WL015677 Manjula 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294894 MANJULA B CHINNATHAMBI MANJULA SAPTAGIRI GRAMEENA BANK(607053)
358 Kuppam AP-10-066-023-057/020055
(MITTAPALLE) 		0210066000NRG25190420240129777 19/04/2024 Govindarajulu 0210066WL015677 Govindarajulu 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294984 GOVINDA RAJULU S O SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
359 Kuppam AP-10-066-023-057/020081
(MITTAPALLE) 		0210066000NRG25190420240129778 19/04/2024 kalavathi 0210066WL015677 kalavathi 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294676 KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
360 Kuppam AP-10-066-023-057/020112
(MITTAPALLE) 		0210066000NRG25190420240129779 19/04/2024 Ragu kasi 0210066WL015677 Ragu kasi 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294732 k RAGHU KASI K RAGHU SAPTAGIRI GRAMEENA BANK(607053)
361 Kuppam AP-10-066-023-057/020120
(MITTAPALLE) 		0210066000NRG25190420240129780 19/04/2024 Ravi 0210066WL015677 Ravi 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294735 K RAVI S O Kaasi SAPTAGIRI GRAMEENA BANK(607053)
362 Kuppam AP-10-066-023-057/20475
(MITTAPALLE) 		0210066000NRG25190420240129781 19/04/2024 savithramma 0210066WL015677 savithramma 00709 IDIB0SGB001 1047 1047 Processed 29/04/2024 3377294916 Savithramma E w o Eswarappa SAPTAGIRI GRAMEENA BANK(607053)
363 Kuppam AP-10-066-026-055/010035
(CHEKKUNATHAM) 		0210066000NRG25190420240122027 19/04/2024 Lakshmi 0210066WL015180 Lakshmi 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294872 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kuppam AP-10-066-026-055/010044
(CHEKKUNATHAM) 		0210066000NRG25190420240122028 19/04/2024 Mahendra 0210066WL015180 Mahendra 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377295010 M MAHENDRA S O MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
365 Kuppam AP-10-066-026-055/60056
(CHEKKUNATHAM) 		0210066000NRG25190420240122029 19/04/2024 SEETHA SA 0210066WL015180 SEETHA SA 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377295013 GEETHA G A INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kuppam AP-10-066-026-056/010034
(CHEKKUNATHAM) 		0210066000NRG25190420240130083 19/04/2024 Chinnaraji G 0210066WL015690 Chinnaraji G 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294876 CHINNARAJU G SAPTAGIRI GRAMEENA BANK(607053)
367 Kuppam AP-10-066-026-059/010013
(CHEKKUNATHAM) 		0210066000NRG25190420240130085 19/04/2024 Selvi 0210066WL015690 Selvi 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294684 SELVI SAPTAGIRI GRAMEENA BANK(607053)
368 Kuppam AP-10-066-026-059/010079
(CHEKKUNATHAM) 		0210066000NRG25190420240130086 19/04/2024 Chengamma 0210066WL015690 Chengamma 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294877 M CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kuppam AP-10-066-026-059/010087
(CHEKKUNATHAM) 		0210066000NRG25190420240130087 19/04/2024 Alimelu 0210066WL015690 Alimelu 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294683 ALIMELU SAPTAGIRI GRAMEENA BANK(607053)
370 Kuppam AP-10-066-026-059/010087
(CHEKKUNATHAM) 		0210066000NRG25190420240130088 19/04/2024 venkatesu 0210066WL015690 venkatesu 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294878 Venkatesh s o Chinnappa SAPTAGIRI GRAMEENA BANK(607053)
371 Kuppam AP-10-066-026-059/010103
(CHEKKUNATHAM) 		0210066000NRG25190420240130089 19/04/2024 Mangamma 0210066WL015690 Mangamma 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294682 MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
372 Kuppam AP-10-066-026-059/010106
(CHEKKUNATHAM) 		0210066000NRG25190420240130090 19/04/2024 kavitha 0210066WL015690 kavitha 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294717 Kavitha W O Govindharajulu SAPTAGIRI GRAMEENA BANK(607053)
373 Kuppam AP-10-066-026-059/010182
(CHEKKUNATHAM) 		0210066000NRG25190420240130095 19/04/2024 Magesh 0210066WL015690 Magesh 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294937 MAHESHWARI W O MURUGESH SAPTAGIRI GRAMEENA BANK(607053)
374 Kuppam AP-10-066-026-059/010184
(CHEKKUNATHAM) 		0210066000NRG25190420240130096 19/04/2024 Pavani 0210066WL015690 Pavani 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294716 V Pavani W O Venkatesh SAPTAGIRI GRAMEENA BANK(607053)
375 Kuppam AP-10-066-026-059/010211
(CHEKKUNATHAM) 		0210066000NRG25190420240130099 19/04/2024 Murugamma 0210066WL015690 Murugamma 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294950 G MURUGAMMA W O GOVINDARJ SAPTAGIRI GRAMEENA BANK(607053)
376 Kuppam AP-10-066-026-059/010227
(CHEKKUNATHAM) 		0210066000NRG25190420240130100 19/04/2024 geetha 0210066WL015690 geetha 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294715 S Geetha W O Subramani SAPTAGIRI GRAMEENA BANK(607053)
377 Kuppam AP-10-066-026-059/010234
(CHEKKUNATHAM) 		0210066000NRG25190420240122033 19/04/2024 komadi 0210066WL015180 komadi 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294959 KOMADI W O PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
378 Kuppam AP-10-066-026-059/010238
(CHEKKUNATHAM) 		0210066000NRG25190420240122034 19/04/2024 rajamma 0210066WL015180 rajamma 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294985 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kuppam AP-10-066-026-059/010242
(CHEKKUNATHAM) 		0210066000NRG25190420240130102 19/04/2024 sangitha 0210066WL015690 sangitha 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294961 SANGEETHA W O KANAKARAJ SAPTAGIRI GRAMEENA BANK(607053)
380 Kuppam AP-10-066-026-059/010243
(CHEKKUNATHAM) 		0210066000NRG25190420240130103 19/04/2024 alimelu 0210066WL015690 alimelu 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294943 M ALIMELU W O SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
381 Kuppam AP-10-066-026-059/10252
(CHEKKUNATHAM) 		0210066000NRG25190420240130104 19/04/2024 M Govindamma 0210066WL015690 M Govindamma 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377294965 M GOVINDAMMA W O MURUGESH SAPTAGIRI GRAMEENA BANK(607053)
382 Kuppam AP-10-066-026-059/10255
(CHEKKUNATHAM) 		0210066000NRG25190420240122040 19/04/2024 Chinnatai 0210066WL015180 Chinnatai 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294939 CHINNATAI D O GOVINDAN SAPTAGIRI GRAMEENA BANK(607053)
383 Kuppam AP-10-066-026-059/10255
(CHEKKUNATHAM) 		0210066000NRG25190420240122039 19/04/2024 Lakshmi 0210066WL015180 Lakshmi 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377295000 LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
384 Kuppam AP-10-066-026-060/010167
(CHEKKUNATHAM) 		0210066000NRG25190420240122044 19/04/2024 m raghu 0210066WL015180 m raghu 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294722 M RAGHU S O MUNIRATHNAM SAPTAGIRI GRAMEENA BANK(607053)
385 Kuppam AP-10-066-026-060/010167
(CHEKKUNATHAM) 		0210066000NRG25190420240122043 19/04/2024 suguna 0210066WL015180 suguna 00709 IDIB0SGB001 1538 1538 Processed 29/04/2024 3377294723 K SUGUNA D O KUPPANNA SAPTAGIRI GRAMEENA BANK(607053)
386 Kuppam AP-10-066-028-058/050030
(VANAGUTTAPALLE) 		0210066000NRG25190420240129597 19/04/2024 Munilakshmi 0210066WL015668 Munilakshmi 00709 IDIB0SGB001 802 802 Processed 29/04/2024 3377294988 V MUNI LAKSHMI W O R VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
387 Kuppam AP-10-066-028-058/050040
(VANAGUTTAPALLE) 		0210066000NRG25190420240129598 19/04/2024 Rani 0210066WL015668 Rani 00709 IDIB0SGB001 802 802 Processed 29/04/2024 3377294661 Rani SAPTAGIRI GRAMEENA BANK(607053)
388 Kuppam AP-10-066-028-058/050054
(VANAGUTTAPALLE) 		0210066000NRG25190420240119685 19/04/2024 Kumar 0210066WL014970 Kumar 00709 IDIB0SGB001 748 748 Processed 29/04/2024 3377294987 A Kumar S O Arumugam SAPTAGIRI GRAMEENA BANK(607053)
389 Kuppam AP-10-066-028-058/050054
(VANAGUTTAPALLE) 		0210066000NRG25190420240119686 19/04/2024 Tamila Harsi 0210066WL014970 Tamila Harsi 00709 IDIB0SGB001 748 748 Processed 29/04/2024 3377294954 K TAMILARUSU W O KUMAR SAPTAGIRI GRAMEENA BANK(607053)
390 Kuppam AP-10-066-028-058/050057
(VANAGUTTAPALLE) 		0210066000NRG25190420240129600 19/04/2024 Munemma 0210066WL015668 Munemma 00709 IDIB0SGB001 802 802 Processed 29/04/2024 3377294731 MUNEMMA W O KANAKARAJI SAPTAGIRI GRAMEENA BANK(607053)
391 Kuppam AP-10-066-028-058/050091
(VANAGUTTAPALLE) 		0210066000NRG25190420240129601 19/04/2024 RANJITHA 0210066WL015668 RANJITHA 00709 IDIB0SGB001 802 802 Processed 29/04/2024 3377294967 G RANJITHA D O V GOVINDAN SAPTAGIRI GRAMEENA BANK(607053)
392 Kuppam AP-10-066-028-058/050092
(VANAGUTTAPALLE) 		0210066000NRG25190420240119688 19/04/2024 K.ramesh 0210066WL014970 K.ramesh 00709 IDIB0SGB001 748 748 Processed 29/04/2024 3377294662 K ramesh SAPTAGIRI GRAMEENA BANK(607053)
393 Kuppam AP-10-066-028-058/050093
(VANAGUTTAPALLE) 		0210066000NRG25190420240129602 19/04/2024 UMA 0210066WL015668 UMA 00709 IDIB0SGB001 802 802 Processed 29/04/2024 3377294960 S UMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kuppam AP-10-066-028-058/050096
(VANAGUTTAPALLE) 		0210066000NRG25190420240129603 19/04/2024 Lakshmi 0210066WL015668 Lakshmi 00709 IDIB0SGB001 802 802 Processed 29/04/2024 3377294962 S LAKSHMI W O K SATHYARAJU SAPTAGIRI GRAMEENA BANK(607053)
395 Kuppam AP-10-066-030-064/010092
(ADAVIBUDUGUR) 		0210066000NRG25190420240131578 19/04/2024 Rajeswari 0210066WL015765 Rajeswari 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294680 RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
396 Kuppam AP-10-066-030-064/010095
(ADAVIBUDUGUR) 		0210066000NRG25190420240131581 19/04/2024 Muniraji 0210066WL015765 Muniraji 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294730 M MUNIRAJ MUNEPPA LATE M MUNIRAJ SAPTAGIRI GRAMEENA BANK(607053)
397 Kuppam AP-10-066-030-064/010095
(ADAVIBUDUGUR) 		0210066000NRG25190420240131580 19/04/2024 Peritayi 0210066WL015765 Peritayi 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294905 Perithai w o Muniraj SAPTAGIRI GRAMEENA BANK(607053)
398 Kuppam AP-10-066-030-064/010096
(ADAVIBUDUGUR) 		0210066000NRG25190420240131582 19/04/2024 Munilakshmi 0210066WL015765 Munilakshmi 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294740 S MUNILAKSHMI S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
399 Kuppam AP-10-066-030-064/010097
(ADAVIBUDUGUR) 		0210066000NRG25190420240131584 19/04/2024 Bharathi 0210066WL015765 Bharathi 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294679 BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
400 Kuppam AP-10-066-030-064/010097
(ADAVIBUDUGUR) 		0210066000NRG25190420240131583 19/04/2024 Tirupati 0210066WL015765 Tirupati 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294922 C Tirupathi SAPTAGIRI GRAMEENA BANK(607053)
401 Kuppam AP-10-066-030-064/010098
(ADAVIBUDUGUR) 		0210066000NRG25190420240131586 19/04/2024 Kaanta 0210066WL015765 Kaanta 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294707 MRS T KANTHA STATE BANK OF INDIA(508548)
402 Kuppam AP-10-066-030-064/010098
(ADAVIBUDUGUR) 		0210066000NRG25190420240131585 19/04/2024 Thangamani 0210066WL015765 Thangamani 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294710 P THANGAMANI SAPTAGIRI GRAMEENA BANK(607053)
403 Kuppam AP-10-066-030-064/010126
(ADAVIBUDUGUR) 		0210066000NRG25190420240131567 19/04/2024 Valli 0210066WL015764 Valli 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377295015 Valli SAPTAGIRI GRAMEENA BANK(607053)
404 Kuppam AP-10-066-030-064/010304
(ADAVIBUDUGUR) 		0210066000NRG25190420240131589 19/04/2024 Durga 0210066WL015765 Durga 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294712 P DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kuppam AP-10-066-030-064/010369
(ADAVIBUDUGUR) 		0210066000NRG25190420240131568 19/04/2024 Chinnathambi 0210066WL015764 Chinnathambi 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294919 Chinnathambi s o Nadutambi SAPTAGIRI GRAMEENA BANK(607053)
406 Kuppam AP-10-066-030-064/010377
(ADAVIBUDUGUR) 		0210066000NRG25190420240131569 19/04/2024 Barathi 0210066WL015764 Barathi 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294677 C BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
407 Kuppam AP-10-066-030-064/010377
(ADAVIBUDUGUR) 		0210066000NRG25190420240131570 19/04/2024 Chinnathambi 0210066WL015764 Chinnathambi 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294709 C CHINNATHAMBI SAPTAGIRI GRAMEENA BANK(607053)
408 Kuppam AP-10-066-030-064/010400
(ADAVIBUDUGUR) 		0210066000NRG25190420240131572 19/04/2024 Hanumakka 0210066WL015764 Hanumakka 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377295001 HANUMAKKA W O KUPPASWAMI SAPTAGIRI GRAMEENA BANK(607053)
409 Kuppam AP-10-066-030-064/010400
(ADAVIBUDUGUR) 		0210066000NRG25190420240131571 19/04/2024 Kuppuswamy 0210066WL015764 Kuppuswamy 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294711 P KUPPUSWAMY S O PUNGAVANAM SAPTAGIRI GRAMEENA BANK(607053)
410 Kuppam AP-10-066-030-064/010424
(ADAVIBUDUGUR) 		0210066000NRG25190420240131573 19/04/2024 Muniraji 0210066WL015764 Muniraji 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294900 MUNIRAJI V S O CHINNAVARADAPPA SAPTAGIRI GRAMEENA BANK(607053)
411 Kuppam AP-10-066-030-064/010424
(ADAVIBUDUGUR) 		0210066000NRG25190420240131574 19/04/2024 pounu 0210066WL015764 pounu 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294901 M Pounu W O C Muniraji SAPTAGIRI GRAMEENA BANK(607053)
412 Kuppam AP-10-066-030-064/010433
(ADAVIBUDUGUR) 		0210066000NRG25190420240131575 19/04/2024 Santha 0210066WL015764 Santha 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294678 M SHANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
413 Kuppam AP-10-066-030-064/010521
(ADAVIBUDUGUR) 		0210066000NRG25190420240131577 19/04/2024 Kullappa 0210066WL015764 Kullappa 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294659 Kullappa SAPTAGIRI GRAMEENA BANK(607053)
414 Kuppam AP-10-066-030-064/010521
(ADAVIBUDUGUR) 		0210066000NRG25190420240131576 19/04/2024 Pattani 0210066WL015764 Pattani 00709 IDIB0SGB001 973 973 Processed 29/04/2024 3377294714 K Patani W O Kullappa SAPTAGIRI GRAMEENA BANK(607053)
415 Kuppam AP-10-066-030-064/010524
(ADAVIBUDUGUR) 		0210066000NRG25190420240131590 19/04/2024 Saradha 0210066WL015765 Saradha 00709 IDIB0SGB001 442 442 Processed 29/04/2024 3377294681 SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kuppam AP-10-066-030-064/010788
(ADAVIBUDUGUR) 		0210066000NRG25190420240130135 19/04/2024 SANKAR 0210066WL015695 SANKAR 00709 IDIB0SGB001 1127 1127 Processed 29/04/2024 3377294737 P SHANKAR S O PERUMAL SAPTAGIRI GRAMEENA BANK(607053)
417 Kuppam AP-10-066-030-064/010870
(ADAVIBUDUGUR) 		0210066000NRG25190420240130137 19/04/2024 puvendran 0210066WL015695 puvendran 00709 IDIB0SGB001 1127 1127 Processed 29/04/2024 3377294963 S Poovendran S O S Selvam SAPTAGIRI GRAMEENA BANK(607053)
418 Kuppam AP-10-066-030-064/10903
(ADAVIBUDUGUR) 		0210066000NRG25190420240130141 19/04/2024 C Nagi 0210066WL015695 C Nagi 00709 IDIB0SGB001 1127 1127 Processed 29/04/2024 3377294713 NASI C UNION BANK OF INDIA(508500)
419 Kuppam AP-10-066-030-064/10911
(ADAVIBUDUGUR) 		0210066000NRG25190420240130144 19/04/2024 M Muthuveni 0210066WL015695 M Muthuveni 00709 IDIB0SGB001 1127 1127 Processed 29/04/2024 3377294739 M MUTHUVENI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kuppam AP-10-066-030-064/10921
(ADAVIBUDUGUR) 		0210066000NRG25190420240130146 19/04/2024 Bebi 0210066WL015695 Bebi 00709 IDIB0SGB001 1127 1127 Processed 29/04/2024 3377294927 Baby M SAPTAGIRI GRAMEENA BANK(607053)
421 Kuppam AP-10-066-030-064/10923
(ADAVIBUDUGUR) 		0210066000NRG25190420240130147 19/04/2024 Nagenthiri Kaliyappan 0210066WL015695 Nagenthiri Kaliyappan 00709 IDIB0SGB001 1127 1127 Processed 29/04/2024 3377295022 NAGENTHIRI KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kuppam AP-10-066-030-064/666890
(ADAVIBUDUGUR) 		0210066000NRG25190420240130148 19/04/2024 Gayathri 0210066WL015695 Gayathri 00709 IDIB0SGB001 1127 1127 Processed 30/04/2024 3377295020 Ms S Gayathri S INDIAN BANK(607105)
SubTotal 124521 124521
Total 449423 449423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuppam AP0210066_190424APB_FTO_9731 Canara Bank CNRB0002714 KUPPAM 28196
2 Kuppam AP0210066_190424APB_FTO_9731 Canara Bank CNRB0013183 KUPPAM II 14459
3 Kuppam AP0210066_190424APB_FTO_9731 INDIAN BANK IDIB000C176 Chinnakurabalapalle 3929
4 Kuppam AP0210066_190424APB_FTO_9731 INDIAN BANK IDIB000K058 KUPPAM 42744
5 Kuppam AP0210066_190424APB_FTO_9731 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 21797
6 Kuppam AP0210066_190424APB_FTO_9731 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 13800
7 Kuppam AP0210066_190424APB_FTO_9731 Karur Vysya Bank KVBL0001473 KUPPAM 14101
8 Kuppam AP0210066_190424APB_FTO_9731 Punjab National Bank PUNB0753300 KUPPAM 5587
9 Kuppam AP0210066_190424APB_FTO_9731 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 841
10 Kuppam AP0210066_190424APB_FTO_9731 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 5102
11 Kuppam AP0210066_190424APB_FTO_9731 STATE BANK OF INDIA SBIN0040004 KUPPAM 18017
12 Kuppam AP0210066_190424APB_FTO_9731 UNION BANK OF INDIA UBIN0576972 KUPPAM 1260
13 Kuppam AP0210066_190424APB_FTO_9731 UNION BANK OF INDIA UBIN0805980 KUPPAM 110442
14 Kuppam AP0210066_190424APB_FTO_9731 UNION BANK OF INDIA UBIN0914461 KUPPAM 13536
15 Kuppam AP0210066_190424APB_FTO_9731 India Post Payments Bank IPOS0000001 CHITTOOR 31091
16 Kuppam AP0210066_190424APB_FTO_9731 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 3808
17 Kuppam AP0210066_190424APB_FTO_9731 Saptagiri Grameena Bank IDIB0SGB001 KUPPAM 92897
18 Kuppam AP0210066_190424APB_FTO_9731 Saptagiri Grameena Bank IDIB0SGB001 PONNANGUR 27816

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