Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210061_070524APB_FTO_43046
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 Baireddi Palle AP-10-061-004-004/030051
(KHAMBAMPALLE) 		0210061000NRG25070520240423327 07/05/2024 nagaraja 0210061WL034010 nagaraja 00078 CNRB0005702 1734 1734 Processed 14/05/2024 4004673103 B NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Baireddi Palle AP-10-061-007-005/050018
(KOTHUR) 		0210061000NRG25070520240412998 07/05/2024 Jamuna 0210061WL033377 Jamuna 00078 CNRB0005702 2036 2036 Processed 14/05/2024 4004673101 T JAMUNA CANARA BANK(508532)
3 Baireddi Palle AP-10-061-007-005/050019
(KOTHUR) 		0210061000NRG25070520240412999 07/05/2024 Sarasamma 0210061WL033377 Sarasamma 00078 CNRB0005702 2036 2036 Processed 14/05/2024 4004673102 SARASAMMA T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5806 5806
4 Baireddi Palle AP-10-061-020-020/010162
(CHAPPIDIPALLE) 		0210061000NRG25070520240419316 07/05/2024 Lokanatha Reddy 0210061WL033744 Lokanatha Reddy 00078 CNRB0005830 1452 1452 Processed 14/05/2024 4004673105 D LOKANADHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
5 Baireddi Palle AP-10-061-020-020/010232
(CHAPPIDIPALLE) 		0210061000NRG25070520240419396 07/05/2024 RAMACHANDRAYYA 0210061WL033746 RAMACHANDRAYYA 00078 CNRB0005830 1450 1450 Processed 14/05/2024 4004673106 M RAMACHANDRAIAH CANARA BANK(508532)
6 Baireddi Palle AP-10-061-020-020/050047
(CHAPPIDIPALLE) 		0210061000NRG25070520240419476 07/05/2024 Lakshmaiah 0210061WL033752 Lakshmaiah 00078 CNRB0005830 1741 1741 Processed 14/05/2024 4004673104 B LAKSHMAIAH CANARA BANK(508532)
SubTotal 4643 4643
7 Baireddi Palle AP-10-061-004-004/040090
(KHAMBAMPALLE) 		0210061000NRG25070520240423390 07/05/2024 santhosh 0210061WL034010 santhosh 00165 IBKL0001245 1734 1734 Processed 14/05/2024 4004672889 B SANTOSH IDBI BANK(607095)
8 Baireddi Palle AP-10-061-020-020/050079
(CHAPPIDIPALLE) 		0210061000NRG25070520240419490 07/05/2024 Visalamma 0210061WL033752 Visalamma 00165 IBKL0001245 1741 1741 Processed 14/05/2024 4004672887 E VISALAMMA IDBI BANK(607095)
9 Baireddi Palle AP-10-061-020-020/050079
(CHAPPIDIPALLE) 		0210061000NRG25070520240419491 07/05/2024 VISHNUVARDHAN REDDY 0210061WL033752 VISHNUVARDHAN REDDY 00165 IBKL0001245 1741 1741 Processed 14/05/2024 4004672888 E VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5216 5216
10 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410243 07/05/2024 Pedda Gurrappa 0210061WL033248 Pedda Gurrappa 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672677 Mr P Pedda Gurappa INDIAN BANK(607105)
11 Baireddi Palle AP-10-061-001-001/010018
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410244 07/05/2024 Rangamma 0210061WL033248 Rangamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672679 Mrs RANGAMMA P INDIAN BANK(607105)
12 Baireddi Palle AP-10-061-001-001/010058
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410245 07/05/2024 Sampurna 0210061WL033248 Sampurna 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672678 Mrs SAMPOORNA P INDIAN BANK(607105)
13 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410246 07/05/2024 Jayachandra 0210061WL033248 Jayachandra 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672676 Mr P Jayachandra INDIAN BANK(607105)
14 Baireddi Palle AP-10-061-001-001/010068
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410247 07/05/2024 Jyothamma 0210061WL033248 Jyothamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672723 Mr JYOTHAMMA P INDIAN BANK(607105)
15 Baireddi Palle AP-10-061-001-001/020001
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405283 07/05/2024 Rukkamma 0210061WL033040 Rukkamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672692 V RUKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 Baireddi Palle AP-10-061-001-001/020002
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405284 07/05/2024 Barathamma 0210061WL033040 Barathamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672734 V BHARATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 Baireddi Palle AP-10-061-001-001/020004
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405285 07/05/2024 Subbamma 0210061WL033040 Subbamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004673134 M Subamma FINCARE SMALL FINANCE BANK LTD(608304)
18 Baireddi Palle AP-10-061-001-001/020006
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405287 07/05/2024 Manjula 0210061WL033040 Manjula 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673129 Mrs K Manjula INDIAN BANK(607105)
19 Baireddi Palle AP-10-061-001-001/020006
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405286 07/05/2024 Venkatramappa 0210061WL033040 Venkatramappa 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672747 Mr K Venkatarama INDIAN BANK(607105)
20 Baireddi Palle AP-10-061-001-001/020007
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405289 07/05/2024 Munirathnamma 0210061WL033040 Munirathnamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673136 G MUNIRATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 Baireddi Palle AP-10-061-001-001/020007
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405288 07/05/2024 Ramireddy 0210061WL033040 Ramireddy 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672675 G Rami Reddy FINO PAYMENTS BANK LTD(608001)
22 Baireddi Palle AP-10-061-001-001/020008
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405290 07/05/2024 Gopika 0210061WL033040 Gopika 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672717 Mrs A GOPIKA INDIAN BANK(607105)
23 Baireddi Palle AP-10-061-001-001/020009
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405291 07/05/2024 Venkatamuni 0210061WL033040 Venkatamuni 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672828 Mr E VENKATAMUNI INDIAN BANK(607105)
24 Baireddi Palle AP-10-061-001-001/020013
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405292 07/05/2024 Rajamma 0210061WL033040 Rajamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672821 Mrs P RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Baireddi Palle AP-10-061-001-001/020017
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405293 07/05/2024 Subbamma 0210061WL033040 Subbamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673118 K Bujamma FINCARE SMALL FINANCE BANK LTD(608304)
26 Baireddi Palle AP-10-061-001-001/020018
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405295 07/05/2024 Sarasamma 0210061WL033040 Sarasamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673138 D SARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
27 Baireddi Palle AP-10-061-001-001/020022
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405296 07/05/2024 Subbamma 0210061WL033040 Subbamma 00176 IDIB000B003 1005 1005 Processed 14/05/2024 4004673132 Mrs A SUBBAMMA INDIAN BANK(607105)
28 Baireddi Palle AP-10-061-001-001/020025
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405297 07/05/2024 Indiramma 0210061WL033040 Indiramma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672695 V INDIRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 Baireddi Palle AP-10-061-001-001/020026
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405298 07/05/2024 Vathsala 0210061WL033040 Vathsala 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673130 VVATHSALA FINCARE SMALL FINANCE BANK LTD(608304)
30 Baireddi Palle AP-10-061-001-001/020027
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405300 07/05/2024 Mangamma 0210061WL033040 Mangamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004673141 V MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Baireddi Palle AP-10-061-001-001/020027
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405299 07/05/2024 Munaswami 0210061WL033040 Munaswami 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673100 Mr V Munaswamy INDIAN BANK(607105)
32 Baireddi Palle AP-10-061-001-001/020028
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405301 07/05/2024 Parvathamma 0210061WL033040 Parvathamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672686 V PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Baireddi Palle AP-10-061-001-001/020030
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405302 07/05/2024 Buvaneswari 0210061WL033040 Buvaneswari 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673131 P ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
34 Baireddi Palle AP-10-061-001-001/020032
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405304 07/05/2024 Gangulappa 0210061WL033040 Gangulappa 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672689 Mr GANGULAPPA K INDIAN BANK(607105)
35 Baireddi Palle AP-10-061-001-001/020034
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405306 07/05/2024 Nirmala 0210061WL033040 Nirmala 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672743 Mr G NIRMALA INDIAN BANK(607105)
36 Baireddi Palle AP-10-061-001-001/020034
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405305 07/05/2024 Somappa 0210061WL033040 Somappa 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672735 Mrs SOMAPPA G INDIAN BANK(607105)
37 Baireddi Palle AP-10-061-001-001/020035
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405308 07/05/2024 Balakrishna 0210061WL033040 Balakrishna 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672690 Mr BALAKRISHNA G INDIAN BANK(607105)
38 Baireddi Palle AP-10-061-001-001/020035
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405307 07/05/2024 Mallikarjuna 0210061WL033040 Mallikarjuna 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672691 Mr G Mallikarjuna INDIAN BANK(607105)
39 Baireddi Palle AP-10-061-001-001/020039
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405309 07/05/2024 Dhanamma 0210061WL033040 Dhanamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672684 Mr DHANANAMMA M INDIAN BANK(607105)
40 Baireddi Palle AP-10-061-001-001/020042
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405310 07/05/2024 Mangamma 0210061WL033040 Mangamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673119 Mrs MAGAMMA K INDIAN BANK(607105)
41 Baireddi Palle AP-10-061-001-001/020046
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405311 07/05/2024 Sallamma 0210061WL033040 Sallamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672725 Mrs SALAMMA T INDIAN BANK(607105)
42 Baireddi Palle AP-10-061-001-001/020049
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405312 07/05/2024 Muneppa 0210061WL033040 Muneppa 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672673 Mr MUNEPPA M INDIAN BANK(607105)
43 Baireddi Palle AP-10-061-001-001/020051
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405313 07/05/2024 Balakrishnaiah 0210061WL033040 Balakrishnaiah 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672740 BALAKRISHNA M M CANARA BANK(508532)
44 Baireddi Palle AP-10-061-001-001/020062
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405314 07/05/2024 Lakshmana Reddy 0210061WL033040 Lakshmana Reddy 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672748 Mr C Lakshmana Reddy INDIAN BANK(607105)
45 Baireddi Palle AP-10-061-001-001/020064
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405315 07/05/2024 Ambika 0210061WL033040 Ambika 00176 IDIB000B003 754 754 Processed 14/05/2024 4004673139 M AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
46 Baireddi Palle AP-10-061-001-001/020067
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405316 07/05/2024 Narayanamma 0210061WL033040 Narayanamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672687 Mrs NARAYANAMMA A INDIAN BANK(607105)
47 Baireddi Palle AP-10-061-001-001/020072
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405317 07/05/2024 Maheswari 0210061WL033040 Maheswari 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004673133 MAHESHWARI A PRAGATHI KRISHNA GRAMIN BANK (607389)
48 Baireddi Palle AP-10-061-001-001/020073
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405318 07/05/2024 Syamalamma 0210061WL033040 Syamalamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672719 Mr SYAMALA V INDIAN BANK(607105)
49 Baireddi Palle AP-10-061-001-001/020078
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405319 07/05/2024 Venkatappa 0210061WL033040 Venkatappa 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672685 Mr VENKATAPPA MITAPALLI INDIAN BANK(607105)
50 Baireddi Palle AP-10-061-001-001/020079
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405320 07/05/2024 Lakshmamma 0210061WL033040 Lakshmamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672674 G LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
51 Baireddi Palle AP-10-061-001-001/020081
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405321 07/05/2024 Bharathi 0210061WL033040 Bharathi 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672722 Mrs BHARATHI T INDIAN BANK(607105)
52 Baireddi Palle AP-10-061-001-001/020084
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405322 07/05/2024 Bagyamma 0210061WL033040 Bagyamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004673140 Mrs S Bhagyamma BHAGYAMMA INDIAN BANK(607105)
53 Baireddi Palle AP-10-061-001-001/020101
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405323 07/05/2024 Eswar Reddy 0210061WL033040 Eswar Reddy 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673115 Mrs ESWARREDDY C INDIAN BANK(607105)
54 Baireddi Palle AP-10-061-001-001/020109
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405325 07/05/2024 Gurivi Reddy 0210061WL033040 Gurivi Reddy 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672688 Mr P Guruvi Reddy INDIAN BANK(607105)
55 Baireddi Palle AP-10-061-001-001/020114
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405326 07/05/2024 Rajamma 0210061WL033040 Rajamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673135 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Baireddi Palle AP-10-061-001-001/020115
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405327 07/05/2024 Kamakshamma 0210061WL033040 Kamakshamma 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004673146 Mrs V Kamakshamma INDIAN BANK(607105)
57 Baireddi Palle AP-10-061-001-001/020123
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405328 07/05/2024 Gangamma 0210061WL033040 Gangamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672694 Mrs GANGAMMA T INDIAN BANK(607105)
58 Baireddi Palle AP-10-061-001-001/020131
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405330 07/05/2024 Kantamma 0210061WL033040 Kantamma 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673137 Mrs A KANTHAMMA INDIAN BANK(607105)
59 Baireddi Palle AP-10-061-001-001/020131
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405329 07/05/2024 Tippanna 0210061WL033040 Tippanna 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673117 Mr thippanna m INDIAN BANK(607105)
60 Baireddi Palle AP-10-061-001-001/020134
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405331 07/05/2024 Bhudevi 0210061WL033040 Bhudevi 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672683 Mrs BHUDEVI T INDIAN BANK(607105)
61 Baireddi Palle AP-10-061-001-001/020138
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405332 07/05/2024 raamakriShnappa nayuDu 0210061WL033040 raamakriShnappa nayuDu 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673120 Mr RAMAKRISHNAPPA M INDIAN BANK(607105)
62 Baireddi Palle AP-10-061-001-001/020139
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405333 07/05/2024 veMnKaTesh 0210061WL033040 veMnKaTesh 00176 IDIB000B003 1005 1005 Processed 14/05/2024 4004672702 Mr G Venkatesh INDIAN BANK(607105)
63 Baireddi Palle AP-10-061-001-001/020145
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405335 07/05/2024 Devika 0210061WL033040 Devika 00176 IDIB000B003 1256 1256 Processed 14/05/2024 4004672696 Mrs DEVIKA V INDIAN BANK(607105)
64 Baireddi Palle AP-10-061-001-001/020155
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405336 07/05/2024 KESAVA REDDY 0210061WL033040 KESAVA REDDY 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672741 Mr KESAVA REDDY C INDIAN BANK(607105)
65 Baireddi Palle AP-10-061-001-001/020156
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405338 07/05/2024 SANDHYA 0210061WL033040 SANDHYA 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672739 Mrs SANDHYA A INDIAN BANK(607105)
66 Baireddi Palle AP-10-061-001-001/040001
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410248 07/05/2024 Ramanappa 0210061WL033248 Ramanappa 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672845 Mr K Ramanappa INDIAN BANK(607105)
67 Baireddi Palle AP-10-061-001-001/040004
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410249 07/05/2024 Anjamma 0210061WL033248 Anjamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672716 Mrs K ANJAMMA INDIAN BANK(607105)
68 Baireddi Palle AP-10-061-001-001/040007
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410251 07/05/2024 Krishnappa 0210061WL033248 Krishnappa 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004673107 Mr KRISHNAPPA L INDIAN BANK(607105)
69 Baireddi Palle AP-10-061-001-001/040007
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410252 07/05/2024 Venkatalakshmi 0210061WL033248 Venkatalakshmi 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004673112 Mrs VENKATALLAKSHMAMMA L INDIAN BANK(607105)
70 Baireddi Palle AP-10-061-001-001/040011
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410253 07/05/2024 Gangulamma 0210061WL033248 Gangulamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672826 Mrs V GANGULAMMA INDIAN BANK(607105)
71 Baireddi Palle AP-10-061-001-001/040015
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410254 07/05/2024 Chamandeswari 0210061WL033248 Chamandeswari 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672824 Mrs M Chamundeswari INDIAN BANK(607105)
72 Baireddi Palle AP-10-061-001-001/040021
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410256 07/05/2024 Nagamma 0210061WL033248 Nagamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672709 Mrs K NAGAMMA INDIAN BANK(607105)
73 Baireddi Palle AP-10-061-001-001/040022
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410258 07/05/2024 Jagadamma 0210061WL033248 Jagadamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672841 Mrs JAGADAMMA AKULA INDIAN BANK(607105)
74 Baireddi Palle AP-10-061-001-001/040022
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410257 07/05/2024 Subbareddy 0210061WL033248 Subbareddy 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672842 Mr SUBRAMANYAREDDY AKULUA INDIAN BANK(607105)
75 Baireddi Palle AP-10-061-001-001/040022
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410259 07/05/2024 Sumathi 0210061WL033248 Sumathi 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672733 Mrs SUMATHI A INDIAN BANK(607105)
76 Baireddi Palle AP-10-061-001-001/040023
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410260 07/05/2024 Nagaraju 0210061WL033248 Nagaraju 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672844 Mr nagaraja madalvale INDIAN BANK(607105)
77 Baireddi Palle AP-10-061-001-001/040025
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410261 07/05/2024 Tholisamma 0210061WL033248 Tholisamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672736 Mr THULASAMMA M INDIAN BANK(607105)
78 Baireddi Palle AP-10-061-001-001/040025
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410262 07/05/2024 Tholisappa 0210061WL033248 Tholisappa 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672681 Mrs V Thulasappa INDIAN BANK(607105)
79 Baireddi Palle AP-10-061-001-001/040029
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410263 07/05/2024 Gowramma 0210061WL033248 Gowramma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004673147 Mrs G Gowramma INDIAN BANK(607105)
80 Baireddi Palle AP-10-061-001-001/040031
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410265 07/05/2024 Krishnaveni 0210061WL033248 Krishnaveni 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672680 Mrs M Krishnaveni INDIAN BANK(607105)
81 Baireddi Palle AP-10-061-001-001/040031
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410264 07/05/2024 Mogilappa 0210061WL033248 Mogilappa 00176 IDIB000B003 883 883 Processed 14/05/2024 4004672759 Mr M MOGILAPPA INDIAN BANK(607105)
82 Baireddi Palle AP-10-061-001-001/040035
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410267 07/05/2024 Mangamma 0210061WL033248 Mangamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672822 Mrs K MANGAMMA INDIAN BANK(607105)
83 Baireddi Palle AP-10-061-001-001/040035
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410266 07/05/2024 Subramanyam 0210061WL033248 Subramanyam 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672746 MR K SUBRAMANYAM FNG OF K MAHALAKSHMI STATE BANK OF INDIA(508548)
84 Baireddi Palle AP-10-061-001-001/040039
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410268 07/05/2024 Drashamma 0210061WL033248 Drashamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672823 Mrs P DRAKSHMMA INDIAN BANK(607105)
85 Baireddi Palle AP-10-061-001-001/040044
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410269 07/05/2024 Narayanappa 0210061WL033248 Narayanappa 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004673109 Mr L NARAYANAPPA INDIAN BANK(607105)
86 Baireddi Palle AP-10-061-001-001/040056
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410271 07/05/2024 Janikamma 0210061WL033248 Janikamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004673113 Mrs K Janakamma INDIAN BANK(607105)
87 Baireddi Palle AP-10-061-001-001/040057
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410272 07/05/2024 Venugopal Reddy 0210061WL033248 Venugopal Reddy 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672859 Mr VENUGOPAL REDDY AKULA INDIAN BANK(607105)
88 Baireddi Palle AP-10-061-001-001/040060
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410274 07/05/2024 Prabhavathi 0210061WL033248 Prabhavathi 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672682 Mrs A Prabhavathi INDIAN BANK(607105)
89 Baireddi Palle AP-10-061-001-001/040063
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410276 07/05/2024 Manoramjani 0210061WL033248 Manoramjani 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672849 Mr MANORANJINI K INDIAN BANK(607105)
90 Baireddi Palle AP-10-061-001-001/040063
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410275 07/05/2024 Subbareddy 0210061WL033248 Subbareddy 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672853 Mr SUBBAREDDY K INDIAN BANK(607105)
91 Baireddi Palle AP-10-061-001-001/040064
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410277 07/05/2024 Vijaya 0210061WL033248 Vijaya 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672738 Mrs VIJAYA S INDIAN BANK(607105)
92 Baireddi Palle AP-10-061-001-001/040066
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410279 07/05/2024 Bhagyamma 0210061WL033248 Bhagyamma 00176 IDIB000B003 1766 1766 Processed 14/05/2024 4004672721 Mrs T BHAGYAMMA INDIAN BANK(607105)
93 Baireddi Palle AP-10-061-001-001/040067
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410281 07/05/2024 Danalakshmamma 0210061WL033248 Danalakshmamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004673111 DHANALAKSHMI K BANK OF BARODA(606985)
94 Baireddi Palle AP-10-061-001-001/040067
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410280 07/05/2024 Obula Reddy 0210061WL033248 Obula Reddy 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004673108 Obul Reddy K SAPTAGIRI GRAMEENA BANK(607053)
95 Baireddi Palle AP-10-061-001-001/040069
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410282 07/05/2024 Jayaramireddy 0210061WL033248 Jayaramireddy 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004673110 Mr JAYARAMI REDDY K INDIAN BANK(607105)
96 Baireddi Palle AP-10-061-001-001/040071
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410283 07/05/2024 Ramanareddy 0210061WL033248 Ramanareddy 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004673114 Ramana Reddy K SAPTAGIRI GRAMEENA BANK(607053)
97 Baireddi Palle AP-10-061-001-001/040071
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410284 07/05/2024 Reddamma 0210061WL033248 Reddamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672843 Mrs REDAMMA KASAMALALU INDIAN BANK(607105)
98 Baireddi Palle AP-10-061-001-001/040072
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410285 07/05/2024 Padmavathamma 0210061WL033248 Padmavathamma 00176 IDIB000B003 1177 1177 Processed 14/05/2024 4004672706 Mr PADMAVATHAMMA T INDIAN BANK(607105)
99 Baireddi Palle AP-10-061-001-001/040076
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410287 07/05/2024 Subadramma 0210061WL033248 Subadramma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672851 Mrs B SUBADRAMMA INDIAN BANK(607105)
100 Baireddi Palle AP-10-061-001-001/040080
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410288 07/05/2024 Manjunath 0210061WL033248 Manjunath 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672852 Manjunath J SAPTAGIRI GRAMEENA BANK(607053)
101 Baireddi Palle AP-10-061-001-001/040081
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410290 07/05/2024 K Kavithamma 0210061WL033248 K Kavithamma 00176 IDIB000B003 1471 1471 Processed 14/05/2024 4004672856 Mrs K Kavithamma INDIAN BANK(607105)
102 Baireddi Palle AP-10-061-001-001/040081
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410289 07/05/2024 Sankarappa 0210061WL033248 Sankarappa 00176 IDIB000B003 1177 1177 Processed 14/05/2024 4004672848 Sankarappa K SAPTAGIRI GRAMEENA BANK(607053)
103 Baireddi Palle AP-10-061-001-001/040082
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410291 07/05/2024 Sreedevi 0210061WL033248 Sreedevi 00176 IDIB000B003 1177 1177 Processed 14/05/2024 4004672846 Mrs sridavi kudumu INDIAN BANK(607105)
104 Baireddi Palle AP-10-061-001-001/040085
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410293 07/05/2024 Gurrappa 0210061WL033248 Gurrappa 00176 IDIB000B003 1456 1456 Processed 14/05/2024 4004672847 Mr GURAPPA MADIVELE INDIAN BANK(607105)
105 Baireddi Palle AP-10-061-001-001/040091
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410295 07/05/2024 Sireesha 0210061WL033248 Sireesha 00176 IDIB000B003 1177 1177 Processed 14/05/2024 4004672850 Mrs A Shirisha INDIAN BANK(607105)
106 Baireddi Palle AP-10-061-001-001/040094
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410296 07/05/2024 narayana reddy 0210061WL033248 narayana reddy 00176 IDIB000B003 1177 1177 Processed 14/05/2024 4004672762 Mr G Narayana Reddy INDIAN BANK(607105)
107 Baireddi Palle AP-10-061-001-001/040095
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410298 07/05/2024 Suvarnamma Reddy 0210061WL033248 Suvarnamma Reddy 00176 IDIB000B003 1165 1165 Processed 14/05/2024 4004672707 Mrs SUVRNA REDDY G INDIAN BANK(607105)
108 Baireddi Palle AP-10-061-001-001/040095
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410297 07/05/2024 Vimalamma 0210061WL033248 Vimalamma 00176 IDIB000B003 1165 1165 Processed 14/05/2024 4004673148 Mr G VIMALAMMA INDIAN BANK(607105)
109 Baireddi Palle AP-10-061-001-001/040099
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410299 07/05/2024 SOUBHAGYA 0210061WL033248 SOUBHAGYA 00176 IDIB000B003 589 589 Processed 14/05/2024 4004672737 Mr SOUBHAGYA K INDIAN BANK(607105)
110 Baireddi Palle AP-10-061-001-001/20168
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405340 07/05/2024 T.BHARATHI 0210061WL033040 T.BHARATHI 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672744 Mrs T BHARATHI INDIAN BANK(607105)
111 Baireddi Palle AP-10-061-001-001/20178
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405341 07/05/2024 SARASWATHI A 0210061WL033040 SARASWATHI A 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004672726 Mrs A Sarswathi INDIAN BANK(607105)
112 Baireddi Palle AP-10-061-001-001/20179
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405342 07/05/2024 munemma k 0210061WL033040 munemma k 00176 IDIB000B003 1507 1507 Processed 14/05/2024 4004673116 Mrs K Munemma INDIAN BANK(607105)
113 Baireddi Palle AP-10-061-004-004/040058
(KHAMBAMPALLE) 		0210061000NRG25070520240423375 07/05/2024 Prakash 0210061WL034010 Prakash 00176 IDIB000B003 1734 1734 Processed 14/05/2024 4004672752 R PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
114 Baireddi Palle AP-10-061-004-004/050038
(KHAMBAMPALLE) 		0210061000NRG25070520240424368 07/05/2024 Ramesh 0210061WL034089 Ramesh 00176 IDIB000B003 1343 1343 Processed 14/05/2024 4004672834 Mr J V Ramesh INDIAN BANK(607105)
115 Baireddi Palle AP-10-061-007-005/040032
(KOTHUR) 		0210061000NRG25070520240417359 07/05/2024 G.Nagaraju 0210061WL033654 G.Nagaraju 00176 IDIB000B003 1648 1648 Processed 14/05/2024 4004672745 NAGARAJU G SAPTAGIRI GRAMEENA BANK(607053)
116 Baireddi Palle AP-10-061-007-005/040057
(KOTHUR) 		0210061000NRG25070520240417373 07/05/2024 P.SHANMUGAM 0210061WL033654 P.SHANMUGAM 00176 IDIB000B003 1373 1373 Processed 14/05/2024 4004672755 Master P SHANMUGAM INDIAN BANK(607105)
117 Baireddi Palle AP-10-061-020-020/010029
(CHAPPIDIPALLE) 		0210061000NRG25070520240419276 07/05/2024 saraswathi 0210061WL033744 saraswathi 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672699 SARASWATHI U SAPTAGIRI GRAMEENA BANK(607053)
118 Baireddi Palle AP-10-061-020-020/010034
(CHAPPIDIPALLE) 		0210061000NRG25070520240419361 07/05/2024 Ganesh 0210061WL033746 Ganesh 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672731 Mr GANESH B INDIAN BANK(607105)
119 Baireddi Palle AP-10-061-020-020/010036
(CHAPPIDIPALLE) 		0210061000NRG25070520240419363 07/05/2024 Shanmugam 0210061WL033746 Shanmugam 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672730 Mr R Shanmugam INDIAN BANK(607105)
120 Baireddi Palle AP-10-061-020-020/010039
(CHAPPIDIPALLE) 		0210061000NRG25070520240419364 07/05/2024 Muneppa 0210061WL033746 Muneppa 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672732 Mr MUNEPPA K INDIAN BANK(607105)
121 Baireddi Palle AP-10-061-020-020/010054
(CHAPPIDIPALLE) 		0210061000NRG25070520240419369 07/05/2024 kalavathi 0210061WL033746 kalavathi 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672697 KAKANNAGARI KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
122 Baireddi Palle AP-10-061-020-020/010072
(CHAPPIDIPALLE) 		0210061000NRG25070520240419382 07/05/2024 Nagamma 0210061WL033746 Nagamma 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672840 NAGAMMA CHINNAYAGARI SAPTAGIRI GRAMEENA BANK(607053)
123 Baireddi Palle AP-10-061-020-020/010073
(CHAPPIDIPALLE) 		0210061000NRG25070520240419384 07/05/2024 Santhamma 0210061WL033746 Santhamma 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672727 K SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Baireddi Palle AP-10-061-020-020/010079
(CHAPPIDIPALLE) 		0210061000NRG25070520240419285 07/05/2024 Kannaiah 0210061WL033744 Kannaiah 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672700 K KANNEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Baireddi Palle AP-10-061-020-020/010088
(CHAPPIDIPALLE) 		0210061000NRG25070520240419389 07/05/2024 Suharshala 0210061WL033746 Suharshala 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672698 SUHARSHALA BOGGULA SAPTAGIRI GRAMEENA BANK(607053)
126 Baireddi Palle AP-10-061-020-020/010095
(CHAPPIDIPALLE) 		0210061000NRG25070520240419287 07/05/2024 Rajanikanth 0210061WL033744 Rajanikanth 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672718 Mr RAJANIKANTH K INDIAN BANK(607105)
127 Baireddi Palle AP-10-061-020-020/010109
(CHAPPIDIPALLE) 		0210061000NRG25070520240419295 07/05/2024 Gopi 0210061WL033744 Gopi 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672729 S GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Baireddi Palle AP-10-061-020-020/010133
(CHAPPIDIPALLE) 		0210061000NRG25070520240419299 07/05/2024 ROOPA 0210061WL033744 ROOPA 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672703 M RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Baireddi Palle AP-10-061-020-020/010151
(CHAPPIDIPALLE) 		0210061000NRG25070520240419311 07/05/2024 Gethamma 0210061WL033744 Gethamma 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672708 P GEETH FINCARE SMALL FINANCE BANK LTD(608304)
130 Baireddi Palle AP-10-061-020-020/010193
(CHAPPIDIPALLE) 		0210061000NRG25070520240419323 07/05/2024 Parvatamma 0210061WL033744 Parvatamma 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672728 N PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Baireddi Palle AP-10-061-020-020/010232
(CHAPPIDIPALLE) 		0210061000NRG25070520240419397 07/05/2024 PADAMAMMA 0210061WL033746 PADAMAMMA 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672720 M PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Baireddi Palle AP-10-061-020-020/010246
(CHAPPIDIPALLE) 		0210061000NRG25070520240419400 07/05/2024 THULASI RAM 0210061WL033746 THULASI RAM 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672724 Mr C Thulasi Ram INDIAN BANK(607105)
133 Baireddi Palle AP-10-061-020-020/010247
(CHAPPIDIPALLE) 		0210061000NRG25070520240419336 07/05/2024 Anjali 0210061WL033744 Anjali 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672742 ANJALI S SAPTAGIRI GRAMEENA BANK(607053)
134 Baireddi Palle AP-10-061-020-020/010248
(CHAPPIDIPALLE) 		0210061000NRG25070520240419338 07/05/2024 Sukanya 0210061WL033744 Sukanya 00176 IDIB000B003 1452 1452 Processed 14/05/2024 4004672701 S SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Baireddi Palle AP-10-061-020-020/010256
(CHAPPIDIPALLE) 		0210061000NRG25070520240419405 07/05/2024 J SAKUNTHALA 0210061WL033746 J SAKUNTHALA 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672705 Mrs SAKUNTHALA J INDIAN BANK(607105)
136 Baireddi Palle AP-10-061-020-020/010256
(CHAPPIDIPALLE) 		0210061000NRG25070520240419404 07/05/2024 SOMA SEKHAR 0210061WL033746 SOMA SEKHAR 00176 IDIB000B003 1450 1450 Processed 14/05/2024 4004672704 J SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Baireddi Palle AP-10-061-020-020/050014
(CHAPPIDIPALLE) 		0210061000NRG25070520240419466 07/05/2024 Ramayya 0210061WL033752 Ramayya 00176 IDIB000B003 1741 1741 Processed 14/05/2024 4004672693 Mr RAMAIAH Y INDIAN BANK(607105)
SubTotal 186535 186535
138 Baireddi Palle AP-10-061-001-001/020032
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405303 07/05/2024 Gayathramma 0210061WL033040 Gayathramma 00176 IDIB000P007 1507 1507 Processed 14/05/2024 4004672756 Mrs K Gayathrimma GAYATHRAMMA INDIAN BANK(607105)
SubTotal 1507 1507
139 Baireddi Palle AP-10-061-001-001/040006
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410250 07/05/2024 Nagappa 0210061WL033248 Nagappa 00176 IDIB0SGB001 1766 1766 Processed 14/05/2024 4004673039 NAGAPPA J SAPTAGIRI GRAMEENA BANK(607053)
140 Baireddi Palle AP-10-061-004-004/040062
(KHAMBAMPALLE) 		0210061000NRG25070520240423379 07/05/2024 Radhamma 0210061WL034010 Radhamma 00176 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673014 RADHMMA R SAPTAGIRI GRAMEENA BANK(607053)
141 Baireddi Palle AP-10-061-004-004/040062
(KHAMBAMPALLE) 		0210061000NRG25070520240423378 07/05/2024 Tyagaraju 0210061WL034010 Tyagaraju 00176 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672810 THYAGARAJU R SAPTAGIRI GRAMEENA BANK(607053)
142 Baireddi Palle AP-10-061-006-005/070035
(GADDUR) 		0210061000NRG25070520240407453 07/05/2024 Htedar Bee 0210061WL033139 Htedar Bee 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672816 S HYDER BEE SAPTAGIRI GRAMEENA BANK(607053)
143 Baireddi Palle AP-10-061-006-005/070053
(GADDUR) 		0210061000NRG25070520240407454 07/05/2024 Reddyppa 0210061WL033139 Reddyppa 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672814 M REDDAPPA S O P NARAYANAPPA SAPTAGIRI GRAMEENA BANK(607053)
144 Baireddi Palle AP-10-061-006-005/070059
(GADDUR) 		0210061000NRG25070520240407455 07/05/2024 Munivenkatappa 0210061WL033139 Munivenkatappa 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672811 G Munivenkatappa SAPTAGIRI GRAMEENA BANK(607053)
145 Baireddi Palle AP-10-061-006-005/070059
(GADDUR) 		0210061000NRG25070520240407456 07/05/2024 Tolisemma 0210061WL033139 Tolisemma 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004673011 G THULASAMMA G SAPTAGIRI GRAMEENA BANK(607053)
146 Baireddi Palle AP-10-061-006-005/070066
(GADDUR) 		0210061000NRG25070520240407457 07/05/2024 Janaki 0210061WL033139 Janaki 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672818 G JANAKI FINCARE SMALL FINANCE BANK LTD(608304)
147 Baireddi Palle AP-10-061-006-005/070071
(GADDUR) 		0210061000NRG25070520240407458 07/05/2024 Mohankumar 0210061WL033139 Mohankumar 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672871 P M0HANKUMAR S O P CHENGALA RAYAPPA GADD SAPTAGIRI GRAMEENA BANK(607053)
148 Baireddi Palle AP-10-061-006-005/070106
(GADDUR) 		0210061000NRG25070520240407461 07/05/2024 Adilakshmamma 0210061WL033139 Adilakshmamma 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672815 P ADHILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
149 Baireddi Palle AP-10-061-006-005/070106
(GADDUR) 		0210061000NRG25070520240407459 07/05/2024 Krishnappa 0210061WL033139 Krishnappa 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004673010 P KRISHNAPPA P SAPTAGIRI GRAMEENA BANK(607053)
150 Baireddi Palle AP-10-061-006-005/070106
(GADDUR) 		0210061000NRG25070520240407460 07/05/2024 Narayanaswami 0210061WL033139 Narayanaswami 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672884 P NARAYANASWAMI S O P KRISHNAPPA P SAPTAGIRI GRAMEENA BANK(607053)
151 Baireddi Palle AP-10-061-006-005/070106
(GADDUR) 		0210061000NRG25070520240407462 07/05/2024 P LAKSHMI DEVI 0210061WL033139 P LAKSHMI DEVI 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004673059 LAKSHMIDEVI P SAPTAGIRI GRAMEENA BANK(607053)
152 Baireddi Palle AP-10-061-006-005/070154
(GADDUR) 		0210061000NRG25070520240407465 07/05/2024 Rajamma 0210061WL033139 Rajamma 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672812 B RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
153 Baireddi Palle AP-10-061-006-005/070164
(GADDUR) 		0210061000NRG25070520240407466 07/05/2024 Yasodamma 0210061WL033139 Yasodamma 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672813 B YASODAMMA SAPTAGIRI GRAMEENA BANK(607053)
154 Baireddi Palle AP-10-061-006-005/070195
(GADDUR) 		0210061000NRG25070520240407468 07/05/2024 Venkatamma 0210061WL033139 Venkatamma 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672867 VENKATAMMA RAMPAMGARI SAPTAGIRI GRAMEENA BANK(607053)
155 Baireddi Palle AP-10-061-007-005/040028
(KOTHUR) 		0210061000NRG25070520240417354 07/05/2024 Devi 0210061WL033654 Devi 00176 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672873 P DAEVI FINCARE SMALL FINANCE BANK LTD(608304)
156 Baireddi Palle AP-10-061-007-005/040028
(KOTHUR) 		0210061000NRG25070520240417353 07/05/2024 Ravindra 0210061WL033654 Ravindra 00176 IDIB0SGB001 1099 1099 Processed 14/05/2024 4004672883 P RAVINDRA S O P SUBRAMANAYAM RAMASAMU SAPTAGIRI GRAMEENA BANK(607053)
157 Baireddi Palle AP-10-061-007-005/060055
(KOTHUR) 		0210061000NRG25070520240417644 07/05/2024 HUSEN SAHEB .S 0210061WL033675 HUSEN SAHEB .S 00176 IDIB0SGB001 1189 1189 Processed 14/05/2024 4004673070 HUSEN SAHEB S SAPTAGIRI GRAMEENA BANK(607053)
158 Baireddi Palle AP-10-061-020-020/010019
(CHAPPIDIPALLE) 		0210061000NRG25070520240419360 07/05/2024 Maneelamma 0210061WL033746 Maneelamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672797 Manilamma K SAPTAGIRI GRAMEENA BANK(607053)
159 Baireddi Palle AP-10-061-020-020/010029
(CHAPPIDIPALLE) 		0210061000NRG25070520240419275 07/05/2024 Haribabu 0210061WL033744 Haribabu 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673034 HARI BABU U SAPTAGIRI GRAMEENA BANK(607053)
160 Baireddi Palle AP-10-061-020-020/010033
(CHAPPIDIPALLE) 		0210061000NRG25070520240419277 07/05/2024 Ramanayya 0210061WL033744 Ramanayya 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672875 RAMANAIAH SUKKANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
161 Baireddi Palle AP-10-061-020-020/010033
(CHAPPIDIPALLE) 		0210061000NRG25070520240419278 07/05/2024 Sumalata 0210061WL033744 Sumalata 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672804 Sumalatha S SAPTAGIRI GRAMEENA BANK(607053)
162 Baireddi Palle AP-10-061-020-020/010035
(CHAPPIDIPALLE) 		0210061000NRG25070520240419279 07/05/2024 Jayamma 0210061WL033744 Jayamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672881 K JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Baireddi Palle AP-10-061-020-020/010046
(CHAPPIDIPALLE) 		0210061000NRG25070520240419280 07/05/2024 Anjaneyulu 0210061WL033744 Anjaneyulu 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673037 S ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Baireddi Palle AP-10-061-020-020/010046
(CHAPPIDIPALLE) 		0210061000NRG25070520240419281 07/05/2024 Murugamma 0210061WL033744 Murugamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672799 S MURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Baireddi Palle AP-10-061-020-020/010065
(CHAPPIDIPALLE) 		0210061000NRG25070520240419283 07/05/2024 Ravichandran 0210061WL033744 Ravichandran 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672662 R RAVICHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Baireddi Palle AP-10-061-020-020/010067
(CHAPPIDIPALLE) 		0210061000NRG25070520240419377 07/05/2024 Maneelamma 0210061WL033746 Maneelamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672805 K MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Baireddi Palle AP-10-061-020-020/010067
(CHAPPIDIPALLE) 		0210061000NRG25070520240419376 07/05/2024 Yashodamma 0210061WL033746 Yashodamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672666 K YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Baireddi Palle AP-10-061-020-020/010071
(CHAPPIDIPALLE) 		0210061000NRG25070520240419380 07/05/2024 Krishnaveni 0210061WL033746 Krishnaveni 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672794 P KRISHNA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Baireddi Palle AP-10-061-020-020/010079
(CHAPPIDIPALLE) 		0210061000NRG25070520240419286 07/05/2024 Ademma 0210061WL033744 Ademma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672793 K ADHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Baireddi Palle AP-10-061-020-020/010079
(CHAPPIDIPALLE) 		0210061000NRG25070520240419284 07/05/2024 Areppa 0210061WL033744 Areppa 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672877 AREPPA KOTHA SAPTAGIRI GRAMEENA BANK(607053)
171 Baireddi Palle AP-10-061-020-020/010098
(CHAPPIDIPALLE) 		0210061000NRG25070520240419288 07/05/2024 Mani 0210061WL033744 Mani 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672874 MANI KAKKANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
172 Baireddi Palle AP-10-061-020-020/010098
(CHAPPIDIPALLE) 		0210061000NRG25070520240419289 07/05/2024 Syamalamma 0210061WL033744 Syamalamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672801 K SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Baireddi Palle AP-10-061-020-020/010100
(CHAPPIDIPALLE) 		0210061000NRG25070520240419291 07/05/2024 Barathi 0210061WL033744 Barathi 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672798 Jai Bharathi P SAPTAGIRI GRAMEENA BANK(607053)
174 Baireddi Palle AP-10-061-020-020/010100
(CHAPPIDIPALLE) 		0210061000NRG25070520240419290 07/05/2024 Pichandi 0210061WL033744 Pichandi 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673016 PICHANDI PERNAMPETA SAPTAGIRI GRAMEENA BANK(607053)
175 Baireddi Palle AP-10-061-020-020/010102
(CHAPPIDIPALLE) 		0210061000NRG25070520240419292 07/05/2024 Sivamma 0210061WL033744 Sivamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672803 S SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Baireddi Palle AP-10-061-020-020/010103
(CHAPPIDIPALLE) 		0210061000NRG25070520240419293 07/05/2024 Sakuntalamma 0210061WL033744 Sakuntalamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672795 S SAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Baireddi Palle AP-10-061-020-020/010109
(CHAPPIDIPALLE) 		0210061000NRG25070520240419294 07/05/2024 Nirmalamma 0210061WL033744 Nirmalamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672800 Nirmala S SAPTAGIRI GRAMEENA BANK(607053)
178 Baireddi Palle AP-10-061-020-020/010130
(CHAPPIDIPALLE) 		0210061000NRG25070520240419390 07/05/2024 Rajathamma 0210061WL033746 Rajathamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673044 RAJATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Baireddi Palle AP-10-061-020-020/010130
(CHAPPIDIPALLE) 		0210061000NRG25070520240419391 07/05/2024 Sakunthalamma 0210061WL033746 Sakunthalamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672670 T SAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Baireddi Palle AP-10-061-020-020/010131
(CHAPPIDIPALLE) 		0210061000NRG25070520240419297 07/05/2024 Devamma 0210061WL033744 Devamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672672 Y DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Baireddi Palle AP-10-061-020-020/010131
(CHAPPIDIPALLE) 		0210061000NRG25070520240419296 07/05/2024 Vannugowd 0210061WL033744 Vannugowd 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672785 Y Vannu Gowdu SAPTAGIRI GRAMEENA BANK(607053)
182 Baireddi Palle AP-10-061-020-020/010133
(CHAPPIDIPALLE) 		0210061000NRG25070520240419298 07/05/2024 Thulasamma 0210061WL033744 Thulasamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672808 Mrs M Thulisamma INDIAN BANK(607105)
183 Baireddi Palle AP-10-061-020-020/010135
(CHAPPIDIPALLE) 		0210061000NRG25070520240419301 07/05/2024 Jayalakshmi 0210061WL033744 Jayalakshmi 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672663 M JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Baireddi Palle AP-10-061-020-020/010135
(CHAPPIDIPALLE) 		0210061000NRG25070520240419300 07/05/2024 Parthasaradi 0210061WL033744 Parthasaradi 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672664 BABU ANE PARTHASARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Baireddi Palle AP-10-061-020-020/010138
(CHAPPIDIPALLE) 		0210061000NRG25070520240419304 07/05/2024 Saraswathamma 0210061WL033744 Saraswathamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672879 SARASWATHAMMA MADAVALI SAPTAGIRI GRAMEENA BANK(607053)
186 Baireddi Palle AP-10-061-020-020/010138
(CHAPPIDIPALLE) 		0210061000NRG25070520240419303 07/05/2024 Subrmanyam 0210061WL033744 Subrmanyam 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672660 M Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
187 Baireddi Palle AP-10-061-020-020/010145
(CHAPPIDIPALLE) 		0210061000NRG25070520240419306 07/05/2024 Venkatareddy 0210061WL033744 Venkatareddy 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673056 K VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
188 Baireddi Palle AP-10-061-020-020/010147
(CHAPPIDIPALLE) 		0210061000NRG25070520240419308 07/05/2024 Gopalareddy 0210061WL033744 Gopalareddy 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672665 Kanama Kanda Gopal Reddy SAPTAGIRI GRAMEENA BANK(607053)
189 Baireddi Palle AP-10-061-020-020/010147
(CHAPPIDIPALLE) 		0210061000NRG25070520240419309 07/05/2024 Reddamma 0210061WL033744 Reddamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672807 K REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Baireddi Palle AP-10-061-020-020/010160
(CHAPPIDIPALLE) 		0210061000NRG25070520240419315 07/05/2024 Gayathri 0210061WL033744 Gayathri 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673043 GAYATHRI N SAPTAGIRI GRAMEENA BANK(607053)
191 Baireddi Palle AP-10-061-020-020/010164
(CHAPPIDIPALLE) 		0210061000NRG25070520240419319 07/05/2024 Bebi 0210061WL033744 Bebi 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672809 Babe V SAPTAGIRI GRAMEENA BANK(607053)
192 Baireddi Palle AP-10-061-020-020/010165
(CHAPPIDIPALLE) 		0210061000NRG25070520240419321 07/05/2024 Saraswathi 0210061WL033744 Saraswathi 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672786 S SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Baireddi Palle AP-10-061-020-020/010165
(CHAPPIDIPALLE) 		0210061000NRG25070520240419320 07/05/2024 Venappa 0210061WL033744 Venappa 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672788 Venu S SAPTAGIRI GRAMEENA BANK(607053)
194 Baireddi Palle AP-10-061-020-020/010192
(CHAPPIDIPALLE) 		0210061000NRG25070520240419394 07/05/2024 LATHA 0210061WL033746 LATHA 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673063 K LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Baireddi Palle AP-10-061-020-020/010192
(CHAPPIDIPALLE) 		0210061000NRG25070520240419393 07/05/2024 Nagamma 0210061WL033746 Nagamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672806 Nagamma K SAPTAGIRI GRAMEENA BANK(607053)
196 Baireddi Palle AP-10-061-020-020/010192
(CHAPPIDIPALLE) 		0210061000NRG25070520240419392 07/05/2024 Rajappa 0210061WL033746 Rajappa 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672880 RAJAPPA KOTHAMALA SAPTAGIRI GRAMEENA BANK(607053)
197 Baireddi Palle AP-10-061-020-020/010195
(CHAPPIDIPALLE) 		0210061000NRG25070520240419324 07/05/2024 Vijayabaskar Setti 0210061WL033744 Vijayabaskar Setti 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672661 K BHASKAR SHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
198 Baireddi Palle AP-10-061-020-020/010199
(CHAPPIDIPALLE) 		0210061000NRG25070520240419325 07/05/2024 Purusottam Reddy 0210061WL033744 Purusottam Reddy 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672787 Purushotham Reddy M SAPTAGIRI GRAMEENA BANK(607053)
199 Baireddi Palle AP-10-061-020-020/010199
(CHAPPIDIPALLE) 		0210061000NRG25070520240419326 07/05/2024 Rathnamma 0210061WL033744 Rathnamma 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672796 Rathnamma Marikam SAPTAGIRI GRAMEENA BANK(607053)
200 Baireddi Palle AP-10-061-020-020/010208
(CHAPPIDIPALLE) 		0210061000NRG25070520240419327 07/05/2024 Balaji 0210061WL033744 Balaji 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673033 M BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Baireddi Palle AP-10-061-020-020/010225
(CHAPPIDIPALLE) 		0210061000NRG25070520240419329 07/05/2024 M MADHAVA REDDY 0210061WL033744 M MADHAVA REDDY 00176 IDIB0SGB001 1452 1452 Rejected 17/05/2024 4004673090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Baireddi Palle AP-10-061-020-020/010225
(CHAPPIDIPALLE) 		0210061000NRG25070520240419330 07/05/2024 M PREMAVATHI 0210061WL033744 M PREMAVATHI 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673075 PREMAVATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
203 Baireddi Palle AP-10-061-020-020/010226
(CHAPPIDIPALLE) 		0210061000NRG25070520240419332 07/05/2024 CHINNAMMA 0210061WL033744 CHINNAMMA 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672802 Chinnamma M SAPTAGIRI GRAMEENA BANK(607053)
204 Baireddi Palle AP-10-061-020-020/010226
(CHAPPIDIPALLE) 		0210061000NRG25070520240419331 07/05/2024 NARASIMHA REDDY 0210061WL033744 NARASIMHA REDDY 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672659 M Narashimha Reddy SAPTAGIRI GRAMEENA BANK(607053)
205 Baireddi Palle AP-10-061-020-020/010228
(CHAPPIDIPALLE) 		0210061000NRG25070520240419395 07/05/2024 RADHAMMA 0210061WL033746 RADHAMMA 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672878 RADHAMMA RANGAMPETA SAPTAGIRI GRAMEENA BANK(607053)
206 Baireddi Palle AP-10-061-020-020/010245
(CHAPPIDIPALLE) 		0210061000NRG25070520240419334 07/05/2024 VANITHA 0210061WL033744 VANITHA 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673086 V VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Baireddi Palle AP-10-061-020-020/010247
(CHAPPIDIPALLE) 		0210061000NRG25070520240419335 07/05/2024 Rajasekar 0210061WL033744 Rajasekar 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673047 RAJASEKHAR SUKKANAPALLE SAPTAGIRI GRAMEENA BANK(607053)
208 Baireddi Palle AP-10-061-020-020/010248
(CHAPPIDIPALLE) 		0210061000NRG25070520240419337 07/05/2024 Murali 0210061WL033744 Murali 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673050 MURALI SUKKANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
209 Baireddi Palle AP-10-061-020-020/010251
(CHAPPIDIPALLE) 		0210061000NRG25070520240419403 07/05/2024 Sreebharathi 0210061WL033746 Sreebharathi 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673061 K SREE BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Baireddi Palle AP-10-061-020-020/010254
(CHAPPIDIPALLE) 		0210061000NRG25070520240419340 07/05/2024 SHRUTHI 0210061WL033744 SHRUTHI 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673084 SHRUTHI BANK OF BARODA(606985)
211 Baireddi Palle AP-10-061-020-020/010255
(CHAPPIDIPALLE) 		0210061000NRG25070520240419341 07/05/2024 pubal 0210061WL033744 pubal 00176 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673094 P PUBALU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Baireddi Palle AP-10-061-020-020/010259
(CHAPPIDIPALLE) 		0210061000NRG25070520240419406 07/05/2024 Ananathamma 0210061WL033746 Ananathamma 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673093 S ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Baireddi Palle AP-10-061-020-020/010262
(CHAPPIDIPALLE) 		0210061000NRG25070520240419409 07/05/2024 kalavathi 0210061WL033746 kalavathi 00176 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672876 KALAVATHI SUKKANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
214 Baireddi Palle AP-10-061-020-020/050003
(CHAPPIDIPALLE) 		0210061000NRG25070520240419456 07/05/2024 Nasamma 0210061WL033752 Nasamma 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672792 Y NASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Baireddi Palle AP-10-061-020-020/050004
(CHAPPIDIPALLE) 		0210061000NRG25070520240419458 07/05/2024 Kantamma 0210061WL033752 Kantamma 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672790 Y KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
216 Baireddi Palle AP-10-061-020-020/050005
(CHAPPIDIPALLE) 		0210061000NRG25070520240419459 07/05/2024 Sommappa 0210061WL033752 Sommappa 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673076 Y SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Baireddi Palle AP-10-061-020-020/050007
(CHAPPIDIPALLE) 		0210061000NRG25070520240419462 07/05/2024 Varadarajulu 0210061WL033752 Varadarajulu 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673049 Y VARADHARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
218 Baireddi Palle AP-10-061-020-020/050008
(CHAPPIDIPALLE) 		0210061000NRG25070520240419464 07/05/2024 Bujjamma 0210061WL033752 Bujjamma 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672789 Y BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Baireddi Palle AP-10-061-020-020/050014
(CHAPPIDIPALLE) 		0210061000NRG25070520240419467 07/05/2024 Bhulakshmi 0210061WL033752 Bhulakshmi 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672866 Y BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
220 Baireddi Palle AP-10-061-020-020/050015
(CHAPPIDIPALLE) 		0210061000NRG25070520240419468 07/05/2024 Chinnabba 0210061WL033752 Chinnabba 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672671 Y CHINNABBA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Baireddi Palle AP-10-061-020-020/050015
(CHAPPIDIPALLE) 		0210061000NRG25070520240419469 07/05/2024 Syamala 0210061WL033752 Syamala 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672667 Y SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Baireddi Palle AP-10-061-020-020/050023
(CHAPPIDIPALLE) 		0210061000NRG25070520240419472 07/05/2024 Krishnappa 0210061WL033752 Krishnappa 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673038 KRISHNAPPA BANGI SAPTAGIRI GRAMEENA BANK(607053)
223 Baireddi Palle AP-10-061-020-020/050023
(CHAPPIDIPALLE) 		0210061000NRG25070520240419473 07/05/2024 Manjula 0210061WL033752 Manjula 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672791 B MANJULAMMA SAPTAGIRI GRAMEENA BANK(607053)
224 Baireddi Palle AP-10-061-020-020/050055
(CHAPPIDIPALLE) 		0210061000NRG25070520240419478 07/05/2024 VIJAYAMMA 0210061WL033752 VIJAYAMMA 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673092 Mrs T Vijayamma INDIAN BANK(607105)
225 Baireddi Palle AP-10-061-020-020/050067
(CHAPPIDIPALLE) 		0210061000NRG25070520240419481 07/05/2024 Balaksrishna Reddy 0210061WL033752 Balaksrishna Reddy 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672870 BALAKRISHNA REDDY NANDARAPU SAPTAGIRI GRAMEENA BANK(607053)
226 Baireddi Palle AP-10-061-020-020/050067
(CHAPPIDIPALLE) 		0210061000NRG25070520240419482 07/05/2024 Manjula 0210061WL033752 Manjula 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672668 M Manjula SAPTAGIRI GRAMEENA BANK(607053)
227 Baireddi Palle AP-10-061-020-020/050068
(CHAPPIDIPALLE) 		0210061000NRG25070520240419483 07/05/2024 Chennareddi 0210061WL033752 Chennareddi 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672669 N Chenna Reddy SAPTAGIRI GRAMEENA BANK(607053)
228 Baireddi Palle AP-10-061-020-020/050097
(CHAPPIDIPALLE) 		0210061000NRG25070520240419498 07/05/2024 DHEEPA 0210061WL033752 DHEEPA 00176 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673087 Y Dheepa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 137579 137579
229 Baireddi Palle AP-10-061-001-001/020108
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405324 07/05/2024 Munireddy 0210061WL033040 Munireddy 00415 SBIN0000266 1507 1507 Processed 14/05/2024 4004672886 P MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Baireddi Palle AP-10-061-001-001/020156
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405337 07/05/2024 mani kanta 0210061WL033040 mani kanta 00415 SBIN0000266 1507 1507 Processed 14/05/2024 4004672996 Mr A MANIKANTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
231 Baireddi Palle AP-10-061-001-001/040052
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410270 07/05/2024 Manjunatha Redy 0210061WL033248 Manjunatha Redy 00415 SBIN0000266 1165 1165 Processed 14/05/2024 4004672982 MANJUNATH REDDY G SAPTAGIRI GRAMEENA BANK(607053)
232 Baireddi Palle AP-10-061-001-001/040066
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410278 07/05/2024 Venkatramana 0210061WL033248 Venkatramana 00415 SBIN0000266 1177 1177 Processed 14/05/2024 4004672988 VENKATARAMANA THOPPIGALLA SAPTAGIRI GRAMEENA BANK(607053)
233 Baireddi Palle AP-10-061-001-001/040091
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410294 07/05/2024 Kesavareddy 0210061WL033248 Kesavareddy 00415 SBIN0000266 1471 1471 Processed 14/05/2024 4004672991 MR A KESAVA REDDY STATE BANK OF INDIA(508548)
234 Baireddi Palle AP-10-061-004-004/040026
(KHAMBAMPALLE) 		0210061000NRG25070520240423348 07/05/2024 Hari Kumar 0210061WL034010 Hari Kumar 00415 SBIN0000266 1734 1734 Processed 14/05/2024 4004672983 P R Harikumar SAPTAGIRI GRAMEENA BANK(607053)
235 Baireddi Palle AP-10-061-004-004/040026
(KHAMBAMPALLE) 		0210061000NRG25070520240423349 07/05/2024 Nirmala 0210061WL034010 Nirmala 00415 SBIN0000266 1734 1734 Processed 14/05/2024 4004672984 NIRMALA PR SAPTAGIRI GRAMEENA BANK(607053)
236 Baireddi Palle AP-10-061-004-004/040051
(KHAMBAMPALLE) 		0210061000NRG25070520240423368 07/05/2024 Lakshmi Narayana 0210061WL034010 Lakshmi Narayana 00415 SBIN0000266 1734 1734 Processed 14/05/2024 4004672994 C Lakshmi Narayana FINO PAYMENTS BANK LTD(608001)
237 Baireddi Palle AP-10-061-007-005/040001
(KOTHUR) 		0210061000NRG25070520240417334 07/05/2024 Vijayamma 0210061WL033654 Vijayamma 00415 SBIN0000266 824 824 Processed 14/05/2024 4004672985 M VIJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
238 Baireddi Palle AP-10-061-007-005/040035
(KOTHUR) 		0210061000NRG25070520240417363 07/05/2024 Bhudevi 0210061WL033654 Bhudevi 00415 SBIN0000266 1099 1099 Processed 14/05/2024 4004672993 M BHUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
239 Baireddi Palle AP-10-061-020-020/010071
(CHAPPIDIPALLE) 		0210061000NRG25070520240419379 07/05/2024 Thippaiah 0210061WL033746 Thippaiah 00415 SBIN0000266 1450 1450 Processed 14/05/2024 4004672990 MR P THIPPAIAH STATE BANK OF INDIA(508548)
240 Baireddi Palle AP-10-061-020-020/010137
(CHAPPIDIPALLE) 		0210061000NRG25070520240419302 07/05/2024 Ramana 0210061WL033744 Ramana 00415 SBIN0000266 1452 1452 Processed 14/05/2024 4004672995 G RAMANAIAH SETTY AIRTEL PAYMENTS BANK LIMITED(990288)
241 Baireddi Palle AP-10-061-020-020/010151
(CHAPPIDIPALLE) 		0210061000NRG25070520240419310 07/05/2024 Subba Reddy 0210061WL033744 Subba Reddy 00415 SBIN0000266 1452 1452 Processed 14/05/2024 4004672981 P SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Baireddi Palle AP-10-061-020-020/010160
(CHAPPIDIPALLE) 		0210061000NRG25070520240419314 07/05/2024 Nagabushana Reddy 0210061WL033744 Nagabushana Reddy 00415 SBIN0000266 1452 1452 Processed 14/05/2024 4004672992 N Nagarathnam Reddy SAPTAGIRI GRAMEENA BANK(607053)
243 Baireddi Palle AP-10-061-020-020/010237
(CHAPPIDIPALLE) 		0210061000NRG25070520240419399 07/05/2024 INDUMATHI 0210061WL033746 INDUMATHI 00415 SBIN0000266 1450 1450 Processed 14/05/2024 4004672998 M INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Baireddi Palle AP-10-061-020-020/010254
(CHAPPIDIPALLE) 		0210061000NRG25070520240419339 07/05/2024 PRAKASH 0210061WL033744 PRAKASH 00415 SBIN0000266 1452 1452 Processed 14/05/2024 4004672986 K PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Baireddi Palle AP-10-061-020-020/050083
(CHAPPIDIPALLE) 		0210061000NRG25070520240419492 07/05/2024 Gunasekhara 0210061WL033752 Gunasekhara 00415 SBIN0000266 1741 1741 Processed 14/05/2024 4004672989 MR G GUNASEKHAR REDDY STATE BANK OF INDIA(508548)
246 Baireddi Palle AP-10-061-020-020/050092
(CHAPPIDIPALLE) 		0210061000NRG25070520240419493 07/05/2024 JAYYAPPA 0210061WL033752 JAYYAPPA 00415 SBIN0000266 1741 1741 Processed 14/05/2024 4004672711 MR B S JAYAPPA STATE BANK OF INDIA(508548)
SubTotal 26142 26142
247 Baireddi Palle AP-10-061-007-005/040057
(KOTHUR) 		0210061000NRG25070520240417374 07/05/2024 P.S.JAMUNA 0210061WL033654 P.S.JAMUNA 00415 SBIN0012725 1373 1373 Processed 14/05/2024 4004672987 MS JAMUNA G STATE BANK OF INDIA(508548)
SubTotal 1373 1373
248 Baireddi Palle AP-10-061-001-001/20179
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405343 07/05/2024 LEPAL REDDY K 0210061WL033040 LEPAL REDDY K 00415 SBIN0016429 1507 1507 Processed 14/05/2024 4004672893 K LEYPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Baireddi Palle AP-10-061-020-020/010059
(CHAPPIDIPALLE) 		0210061000NRG25070520240419370 07/05/2024 Chakravarthi 0210061WL033746 Chakravarthi 00415 SBIN0016429 1450 1450 Processed 14/05/2024 4004672712 MR ERUGUTHI CHAKRAVARTHI STATE BANK OF INDIA(508548)
SubTotal 2957 2957
250 Baireddi Palle AP-10-061-001-001/040015
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410255 07/05/2024 M Jayanth Kumar 0210061WL033248 M Jayanth Kumar 00415 SBIN0021529 1766 1766 Processed 14/05/2024 4004672714 MR M JAYANTH KUMAR STATE BANK OF INDIA(508548)
251 Baireddi Palle AP-10-061-007-005/040043
(KOTHUR) 		0210061000NRG25070520240417366 07/05/2024 Ranganayakulu 0210061WL033654 Ranganayakulu 00415 SBIN0021529 549 549 Processed 14/05/2024 4004672715 M RANGANAYAKULU SAPTAGIRI GRAMEENA BANK(607053)
252 Baireddi Palle AP-10-061-020-020/010245
(CHAPPIDIPALLE) 		0210061000NRG25070520240419333 07/05/2024 PRAKASH 0210061WL033744 PRAKASH 00415 SBIN0021529 1452 1452 Processed 14/05/2024 4004672999 M PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Baireddi Palle AP-10-061-020-020/050017
(CHAPPIDIPALLE) 		0210061000NRG25070520240419470 07/05/2024 Gopi 0210061WL033752 Gopi 00415 SBIN0021529 1741 1741 Processed 14/05/2024 4004672710 B GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
254 Baireddi Palle AP-10-061-020-020/050057
(CHAPPIDIPALLE) 		0210061000NRG25070520240419480 07/05/2024 Krishna Reddy 0210061WL033752 Krishna Reddy 00415 SBIN0021529 1741 1741 Processed 14/05/2024 4004672713 V KRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 7249 7249
255 Baireddi Palle AP-10-061-007-005/050018
(KOTHUR) 		0210061000NRG25070520240412997 07/05/2024 Subramanyam 0210061WL033377 Subramanyam 00468 UBIN0534340 2036 2036 Processed 14/05/2024 4004672997 T SUBRAMANYAM S O NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 2036 2036
256 Baireddi Palle AP-10-061-001-001/020145
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405334 07/05/2024 Janardhna reddi 0210061WL033040 Janardhna reddi 00468 UBIN0818186 1256 1256 Processed 14/05/2024 4004672891 MR JANARDHAN REDDY V STATE BANK OF INDIA(508548)
257 Baireddi Palle AP-10-061-020-020/010160
(CHAPPIDIPALLE) 		0210061000NRG25070520240419313 07/05/2024 Somasekhar Reddy 0210061WL033744 Somasekhar Reddy 00468 UBIN0818186 1452 1452 Processed 14/05/2024 4004672890 SOMASHEKAR REDDY NALLAGUNTLA PALLE SAPTAGIRI GRAMEENA BANK(607053)
258 Baireddi Palle AP-10-061-020-020/010237
(CHAPPIDIPALLE) 		0210061000NRG25070520240419398 07/05/2024 SARAVAN KUMAR 0210061WL033746 SARAVAN KUMAR 00468 UBIN0818186 1450 1450 Processed 14/05/2024 4004672892 C SARAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
259 Baireddi Palle AP-10-061-020-020/010044
(CHAPPIDIPALLE) 		0210061000NRG25070520240419366 07/05/2024 Mohan 0210061WL033746 Mohan 00553 INDB0001434 1450 1450 Processed 14/05/2024 4004672885 Mr K R MOHAN S O C RAJAGOPAL INDIAN BANK(607105)
SubTotal 1450 1450
260 Baireddi Palle AP-10-061-007-005/60160
(KOTHUR) 		0210061000NRG25070520240417647 07/05/2024 H Santhamma 0210061WL033675 H Santhamma 00691 IPOS0000001 1486 1486 Processed 14/05/2024 4004672864 H SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
261 Baireddi Palle AP-10-061-020-020/010261
(CHAPPIDIPALLE) 		0210061000NRG25070520240419407 07/05/2024 velumani 0210061WL033746 velumani 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4004672861 K ELUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Baireddi Palle AP-10-061-020-020/050007
(CHAPPIDIPALLE) 		0210061000NRG25070520240419461 07/05/2024 Kannaiah 0210061WL033752 Kannaiah 00691 IPOS0000001 1741 1741 Processed 14/05/2024 4004672820 Y KANNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
263 Baireddi Palle AP-10-061-020-020/050019
(CHAPPIDIPALLE) 		0210061000NRG25070520240419471 07/05/2024 M Narayanappa 0210061WL033752 M Narayanappa 00691 IPOS0000001 1741 1741 Processed 14/05/2024 4004672865 M NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Baireddi Palle AP-10-061-020-020/10278
(CHAPPIDIPALLE) 		0210061000NRG25070520240419416 07/05/2024 Viswanath 0210061WL033746 Viswanath 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4004672862 C VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Baireddi Palle AP-10-061-020-020/10281
(CHAPPIDIPALLE) 		0210061000NRG25070520240419417 07/05/2024 K Raja 0210061WL033746 K Raja 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4004672863 RAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9318 9318
266 Baireddi Palle AP-10-061-001-001/020017
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405294 07/05/2024 Pushpa 0210061WL033040 Pushpa 00709 IDIB0SGB001 1507 1507 Processed 14/05/2024 4004673099 PUSHPA BANK OF BARODA(606985)
267 Baireddi Palle AP-10-061-001-001/040058
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410273 07/05/2024 Venkatesh Redy 0210061WL033248 Venkatesh Redy 00709 IDIB0SGB001 1766 1766 Processed 14/05/2024 4004672894 Venkatesu Reddy M SAPTAGIRI GRAMEENA BANK(607053)
268 Baireddi Palle AP-10-061-001-001/040076
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410286 07/05/2024 Ravindra Reddy 0210061WL033248 Ravindra Reddy 00709 IDIB0SGB001 1471 1471 Processed 14/05/2024 4004672760 RAVINDRAREDDY BALIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
269 Baireddi Palle AP-10-061-001-001/040084
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240410292 07/05/2024 Bujamma 0210061WL033248 Bujamma 00709 IDIB0SGB001 1471 1471 Processed 14/05/2024 4004672830 BUJAMMA W KODANDAPPA MADIVILI SAPTAGIRI GRAMEENA BANK(607053)
270 Baireddi Palle AP-10-061-001-001/20166
(PEDDACHELLARAGUNTA) 		0210061000NRG25070520240405339 07/05/2024 C Sunanda 0210061WL033040 C Sunanda 00709 IDIB0SGB001 502 502 Processed 14/05/2024 4004673079 Mrs C Sunandha INDIAN BANK(607105)
271 Baireddi Palle AP-10-061-004-004/020075
(KHAMBAMPALLE) 		0210061000NRG25070520240424353 07/05/2024 Laxmamma 0210061WL034089 Laxmamma 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004672976 LAKSHMAMMA P SAPTAGIRI GRAMEENA BANK(607053)
272 Baireddi Palle AP-10-061-004-004/020076
(KHAMBAMPALLE) 		0210061000NRG25070520240424354 07/05/2024 Bharathamma 0210061WL034089 Bharathamma 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672973 P Bharathamma FINCARE SMALL FINANCE BANK LTD(608304)
273 Baireddi Palle AP-10-061-004-004/020147
(KHAMBAMPALLE) 		0210061000NRG25070520240424355 07/05/2024 lokesh 0210061WL034089 lokesh 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004673067 LOKESH MANIYAM SAPTAGIRI GRAMEENA BANK(607053)
274 Baireddi Palle AP-10-061-004-004/020147
(KHAMBAMPALLE) 		0210061000NRG25070520240424356 07/05/2024 M Varalakshmi 0210061WL034089 M Varalakshmi 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672963 M VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
275 Baireddi Palle AP-10-061-004-004/030051
(KHAMBAMPALLE) 		0210061000NRG25070520240423328 07/05/2024 janakamma 0210061WL034010 janakamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672872 JANAKAMMA B SAPTAGIRI GRAMEENA BANK(607053)
276 Baireddi Palle AP-10-061-004-004/040007
(KHAMBAMPALLE) 		0210061000NRG25070520240423329 07/05/2024 Rammurti 0210061WL034010 Rammurti 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672777 K RAMA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
277 Baireddi Palle AP-10-061-004-004/040007
(KHAMBAMPALLE) 		0210061000NRG25070520240423330 07/05/2024 Satyamma 0210061WL034010 Satyamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673023 SATHYAMMA K SAPTAGIRI GRAMEENA BANK(607053)
278 Baireddi Palle AP-10-061-004-004/040008
(KHAMBAMPALLE) 		0210061000NRG25070520240423332 07/05/2024 Danamma 0210061WL034010 Danamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673022 K DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
279 Baireddi Palle AP-10-061-004-004/040008
(KHAMBAMPALLE) 		0210061000NRG25070520240423331 07/05/2024 Subramanyam 0210061WL034010 Subramanyam 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672773 K SUBRAMANAYAM SAPTAGIRI GRAMEENA BANK(607053)
280 Baireddi Palle AP-10-061-004-004/040010
(KHAMBAMPALLE) 		0210061000NRG25070520240423333 07/05/2024 Ranemma 0210061WL034010 Ranemma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672772 G Ranemma FINO PAYMENTS BANK LTD(608001)
281 Baireddi Palle AP-10-061-004-004/040011
(KHAMBAMPALLE) 		0210061000NRG25070520240423335 07/05/2024 Amaramma 0210061WL034010 Amaramma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672978 G AMARAMMA SAPTAGIRI GRAMEENA BANK(607053)
282 Baireddi Palle AP-10-061-004-004/040011
(KHAMBAMPALLE) 		0210061000NRG25070520240423334 07/05/2024 Sampangi 0210061WL034010 Sampangi 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673062 SAMPANGI G SAPTAGIRI GRAMEENA BANK(607053)
283 Baireddi Palle AP-10-061-004-004/040013
(KHAMBAMPALLE) 		0210061000NRG25070520240423336 07/05/2024 subadra 0210061WL034010 subadra 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673013 P SUBHADRA P SAPTAGIRI GRAMEENA BANK(607053)
284 Baireddi Palle AP-10-061-004-004/040014
(KHAMBAMPALLE) 		0210061000NRG25070520240423337 07/05/2024 Rameeja Bi 0210061WL034010 Rameeja Bi 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672779 N RAMIJA BEE SAPTAGIRI GRAMEENA BANK(607053)
285 Baireddi Palle AP-10-061-004-004/040015
(KHAMBAMPALLE) 		0210061000NRG25070520240423338 07/05/2024 Munilakshmamma 0210061WL034010 Munilakshmamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673042 R C MUNI LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 Baireddi Palle AP-10-061-004-004/040020
(KHAMBAMPALLE) 		0210061000NRG25070520240423341 07/05/2024 Harinad 0210061WL034010 Harinad 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672751 P R HARINADH SAPTAGIRI GRAMEENA BANK(607053)
287 Baireddi Palle AP-10-061-004-004/040020
(KHAMBAMPALLE) 		0210061000NRG25070520240423339 07/05/2024 Sarasamma 0210061WL034010 Sarasamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673018 P SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
288 Baireddi Palle AP-10-061-004-004/040020
(KHAMBAMPALLE) 		0210061000NRG25070520240423340 07/05/2024 Shoba 0210061WL034010 Shoba 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672854 P SOBHA SAPTAGIRI GRAMEENA BANK(607053)
289 Baireddi Palle AP-10-061-004-004/040021
(KHAMBAMPALLE) 		0210061000NRG25070520240423342 07/05/2024 Viswanad 0210061WL034010 Viswanad 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672946 K VISWANATH REDDY SAPTAGIRI GRAMEENA BANK(607053)
290 Baireddi Palle AP-10-061-004-004/040022
(KHAMBAMPALLE) 		0210061000NRG25070520240423343 07/05/2024 Purushotham 0210061WL034010 Purushotham 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673040 PURUSHOTHAM PR SAPTAGIRI GRAMEENA BANK(607053)
291 Baireddi Palle AP-10-061-004-004/040022
(KHAMBAMPALLE) 		0210061000NRG25070520240423344 07/05/2024 saradamma 0210061WL034010 saradamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673021 SARADHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
292 Baireddi Palle AP-10-061-004-004/040023
(KHAMBAMPALLE) 		0210061000NRG25070520240423345 07/05/2024 Chandrappa 0210061WL034010 Chandrappa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672945 CHANDRAPPA K SAPTAGIRI GRAMEENA BANK(607053)
293 Baireddi Palle AP-10-061-004-004/040024
(KHAMBAMPALLE) 		0210061000NRG25070520240423346 07/05/2024 Jayamma 0210061WL034010 Jayamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672952 JAYAMMA K CANARA BANK(508532)
294 Baireddi Palle AP-10-061-004-004/040025
(KHAMBAMPALLE) 		0210061000NRG25070520240423347 07/05/2024 Krishnareddy 0210061WL034010 Krishnareddy 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673073 Mr P R KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
295 Baireddi Palle AP-10-061-004-004/040027
(KHAMBAMPALLE) 		0210061000NRG25070520240423350 07/05/2024 Jayalakshmi 0210061WL034010 Jayalakshmi 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672771 P JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
296 Baireddi Palle AP-10-061-004-004/040031
(KHAMBAMPALLE) 		0210061000NRG25070520240423352 07/05/2024 Muniratnamma 0210061WL034010 Muniratnamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672974 K Munirathnam SAPTAGIRI GRAMEENA BANK(607053)
297 Baireddi Palle AP-10-061-004-004/040031
(KHAMBAMPALLE) 		0210061000NRG25070520240423351 07/05/2024 Rangappa 0210061WL034010 Rangappa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672934 K RANGAPPA SAPTAGIRI GRAMEENA BANK(607053)
298 Baireddi Palle AP-10-061-004-004/040036
(KHAMBAMPALLE) 		0210061000NRG25070520240423353 07/05/2024 Gopal 0210061WL034010 Gopal 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672930 P Gopal SAPTAGIRI GRAMEENA BANK(607053)
299 Baireddi Palle AP-10-061-004-004/040036
(KHAMBAMPALLE) 		0210061000NRG25070520240423354 07/05/2024 Nagamma 0210061WL034010 Nagamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672764 P NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
300 Baireddi Palle AP-10-061-004-004/040038
(KHAMBAMPALLE) 		0210061000NRG25070520240423355 07/05/2024 Chinnapapa 0210061WL034010 Chinnapapa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672971 B CHINNA PAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
301 Baireddi Palle AP-10-061-004-004/040038
(KHAMBAMPALLE) 		0210061000NRG25070520240423356 07/05/2024 Jagadeeswar 0210061WL034010 Jagadeeswar 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672928 Mr B JAGADEESWAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
302 Baireddi Palle AP-10-061-004-004/040039
(KHAMBAMPALLE) 		0210061000NRG25070520240423357 07/05/2024 Chengalrayappa 0210061WL034010 Chengalrayappa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672925 CHENGALA RAYAPPA N SAPTAGIRI GRAMEENA BANK(607053)
303 Baireddi Palle AP-10-061-004-004/040039
(KHAMBAMPALLE) 		0210061000NRG25070520240423358 07/05/2024 Kumar 0210061WL034010 Kumar 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672749 N VINODH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
304 Baireddi Palle AP-10-061-004-004/040040
(KHAMBAMPALLE) 		0210061000NRG25070520240423359 07/05/2024 Anjaneya Reddy 0210061WL034010 Anjaneya Reddy 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672931 ANJANEULU P R SAPTAGIRI GRAMEENA BANK(607053)
305 Baireddi Palle AP-10-061-004-004/040040
(KHAMBAMPALLE) 		0210061000NRG25070520240423360 07/05/2024 Anusuyamma 0210061WL034010 Anusuyamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672944 P R ANASUYAMMA SAPTAGIRI GRAMEENA BANK(607053)
306 Baireddi Palle AP-10-061-004-004/040042
(KHAMBAMPALLE) 		0210061000NRG25070520240423361 07/05/2024 Ganesh 0210061WL034010 Ganesh 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672955 U GANESH SAPTAGIRI GRAMEENA BANK(607053)
307 Baireddi Palle AP-10-061-004-004/040042
(KHAMBAMPALLE) 		0210061000NRG25070520240423362 07/05/2024 Sankaramma 0210061WL034010 Sankaramma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673017 U SANKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
308 Baireddi Palle AP-10-061-004-004/040043
(KHAMBAMPALLE) 		0210061000NRG25070520240423363 07/05/2024 Ravi 0210061WL034010 Ravi 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672775 V RAVI S O HANUMANTHAPPA RAMAPURAM SAPTAGIRI GRAMEENA BANK(607053)
309 Baireddi Palle AP-10-061-004-004/040046
(KHAMBAMPALLE) 		0210061000NRG25070520240423364 07/05/2024 Rathnamma 0210061WL034010 Rathnamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672766 C RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
310 Baireddi Palle AP-10-061-004-004/040048
(KHAMBAMPALLE) 		0210061000NRG25070520240423366 07/05/2024 Narasimha Reddy 0210061WL034010 Narasimha Reddy 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673078 R C Narasimha Reddy FINO PAYMENTS BANK LTD(608001)
311 Baireddi Palle AP-10-061-004-004/040048
(KHAMBAMPALLE) 		0210061000NRG25070520240423365 07/05/2024 Parvathamma 0210061WL034010 Parvathamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672950 PARVATHAMMA RC SAPTAGIRI GRAMEENA BANK(607053)
312 Baireddi Palle AP-10-061-004-004/040049
(KHAMBAMPALLE) 		0210061000NRG25070520240423367 07/05/2024 Jyothi C V 0210061WL034010 Jyothi C V 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673058 C V JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
313 Baireddi Palle AP-10-061-004-004/040051
(KHAMBAMPALLE) 		0210061000NRG25070520240423369 07/05/2024 Bharathamma 0210061WL034010 Bharathamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672975 BHARATHAMMA C SAPTAGIRI GRAMEENA BANK(607053)
314 Baireddi Palle AP-10-061-004-004/040052
(KHAMBAMPALLE) 		0210061000NRG25070520240423370 07/05/2024 Yuvaraj 0210061WL034010 Yuvaraj 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673048 R C Yuva Raju FINO PAYMENTS BANK LTD(608001)
315 Baireddi Palle AP-10-061-004-004/040053
(KHAMBAMPALLE) 		0210061000NRG25070520240423371 07/05/2024 Jagadeesh 0210061WL034010 Jagadeesh 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672947 G JAGADEESWAR SAPTAGIRI GRAMEENA BANK(607053)
316 Baireddi Palle AP-10-061-004-004/040053
(KHAMBAMPALLE) 		0210061000NRG25070520240423372 07/05/2024 Jayanthi 0210061WL034010 Jayanthi 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673060 JAYANTHI S SAPTAGIRI GRAMEENA BANK(607053)
317 Baireddi Palle AP-10-061-004-004/040054
(KHAMBAMPALLE) 		0210061000NRG25070520240423374 07/05/2024 Gangamma 0210061WL034010 Gangamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673019 GANGAMMA G SAPTAGIRI GRAMEENA BANK(607053)
318 Baireddi Palle AP-10-061-004-004/040054
(KHAMBAMPALLE) 		0210061000NRG25070520240423373 07/05/2024 Subramanyam 0210061WL034010 Subramanyam 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672953 SUBRAMANYAM G SAPTAGIRI GRAMEENA BANK(607053)
319 Baireddi Palle AP-10-061-004-004/040060
(KHAMBAMPALLE) 		0210061000NRG25070520240423376 07/05/2024 Chinna Ramappa 0210061WL034010 Chinna Ramappa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672926 R C CHINNA RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
320 Baireddi Palle AP-10-061-004-004/040060
(KHAMBAMPALLE) 		0210061000NRG25070520240423377 07/05/2024 Lakshmi Devamma 0210061WL034010 Lakshmi Devamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672948 R C LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
321 Baireddi Palle AP-10-061-004-004/040063
(KHAMBAMPALLE) 		0210061000NRG25070520240423380 07/05/2024 Jayamma 0210061WL034010 Jayamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673041 JAYAMMA RC SAPTAGIRI GRAMEENA BANK(607053)
322 Baireddi Palle AP-10-061-004-004/040066
(KHAMBAMPALLE) 		0210061000NRG25070520240423381 07/05/2024 Krishnappa 0210061WL034010 Krishnappa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672949 P Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
323 Baireddi Palle AP-10-061-004-004/040069
(KHAMBAMPALLE) 		0210061000NRG25070520240423382 07/05/2024 Kesava Reddy 0210061WL034010 Kesava Reddy 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672924 R KESHAVA REDDY SAPTAGIRI GRAMEENA BANK(607053)
324 Baireddi Palle AP-10-061-004-004/040074
(KHAMBAMPALLE) 		0210061000NRG25070520240423384 07/05/2024 Janakamma 0210061WL034010 Janakamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673005 R JANAKI SAPTAGIRI GRAMEENA BANK(607053)
325 Baireddi Palle AP-10-061-004-004/040074
(KHAMBAMPALLE) 		0210061000NRG25070520240423383 07/05/2024 Yuvaraju 0210061WL034010 Yuvaraju 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673127 R YUVARJU S OR RAMAPPA RAMAPURAM SAPTAGIRI GRAMEENA BANK(607053)
326 Baireddi Palle AP-10-061-004-004/040075
(KHAMBAMPALLE) 		0210061000NRG25070520240423385 07/05/2024 Sakunthalamma 0210061WL034010 Sakunthalamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672750 K SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
327 Baireddi Palle AP-10-061-004-004/040078
(KHAMBAMPALLE) 		0210061000NRG25070520240423386 07/05/2024 Rangareddy 0210061WL034010 Rangareddy 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672929 P R RANGAREDDY SAPTAGIRI GRAMEENA BANK(607053)
328 Baireddi Palle AP-10-061-004-004/040081
(KHAMBAMPALLE) 		0210061000NRG25070520240423387 07/05/2024 Bulakshmamma 0210061WL034010 Bulakshmamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672829 MRS BHULAKSHMAMMA R STATE BANK OF INDIA(508548)
329 Baireddi Palle AP-10-061-004-004/040085
(KHAMBAMPALLE) 		0210061000NRG25070520240423388 07/05/2024 Krishnappa 0210061WL034010 Krishnappa 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672923 KRISHNAPPA R SAPTAGIRI GRAMEENA BANK(607053)
330 Baireddi Palle AP-10-061-004-004/040085
(KHAMBAMPALLE) 		0210061000NRG25070520240423389 07/05/2024 Ratnamma 0210061WL034010 Ratnamma 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004673004 R RATHNAMMA W OR KRISHNAPPA K SAPTAGIRI GRAMEENA BANK(607053)
331 Baireddi Palle AP-10-061-004-004/040090
(KHAMBAMPALLE) 		0210061000NRG25070520240423391 07/05/2024 shobha 0210061WL034010 shobha 00709 IDIB0SGB001 1734 1734 Processed 14/05/2024 4004672860 SHOBAMMA SAPTAGIRI GRAMEENA BANK(607053)
332 Baireddi Palle AP-10-061-004-004/050028
(KHAMBAMPALLE) 		0210061000NRG25070520240424358 07/05/2024 Alivelamma 0210061WL034089 Alivelamma 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004672933 T ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
333 Baireddi Palle AP-10-061-004-004/050028
(KHAMBAMPALLE) 		0210061000NRG25070520240424357 07/05/2024 Venkatesu 0210061WL034089 Venkatesu 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672977 VENKATESH T SAPTAGIRI GRAMEENA BANK(607053)
334 Baireddi Palle AP-10-061-004-004/050029
(KHAMBAMPALLE) 		0210061000NRG25070520240424359 07/05/2024 Muneppa 0210061WL034089 Muneppa 00709 IDIB0SGB001 1075 1075 Processed 14/05/2024 4004672935 A MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
335 Baireddi Palle AP-10-061-004-004/050029
(KHAMBAMPALLE) 		0210061000NRG25070520240424360 07/05/2024 Nagamma 0210061WL034089 Nagamma 00709 IDIB0SGB001 1075 1075 Processed 14/05/2024 4004673032 NAGAMMA A SAPTAGIRI GRAMEENA BANK(607053)
336 Baireddi Palle AP-10-061-004-004/050031
(KHAMBAMPALLE) 		0210061000NRG25070520240424361 07/05/2024 Yallamma 0210061WL034089 Yallamma 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004673091 M YALLAMMA W O M SRI RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
337 Baireddi Palle AP-10-061-004-004/050032
(KHAMBAMPALLE) 		0210061000NRG25070520240424362 07/05/2024 Munemma 0210061WL034089 Munemma 00709 IDIB0SGB001 269 269 Processed 14/05/2024 4004673015 MUNEMMA B SAPTAGIRI GRAMEENA BANK(607053)
338 Baireddi Palle AP-10-061-004-004/050033
(KHAMBAMPALLE) 		0210061000NRG25070520240424364 07/05/2024 Neelamma 0210061WL034089 Neelamma 00709 IDIB0SGB001 806 806 Processed 14/05/2024 4004672770 B NEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
339 Baireddi Palle AP-10-061-004-004/050033
(KHAMBAMPALLE) 		0210061000NRG25070520240424363 07/05/2024 Venkatappa 0210061WL034089 Venkatappa 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4004673031 B VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
340 Baireddi Palle AP-10-061-004-004/050037
(KHAMBAMPALLE) 		0210061000NRG25070520240424365 07/05/2024 Narayanappa 0210061WL034089 Narayanappa 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4004672774 T NARAYANAPPA S O T MUNEPPA JAMUGUNDLAP SAPTAGIRI GRAMEENA BANK(607053)
341 Baireddi Palle AP-10-061-004-004/050037
(KHAMBAMPALLE) 		0210061000NRG25070520240424366 07/05/2024 Sarasamma 0210061WL034089 Sarasamma 00709 IDIB0SGB001 806 806 Processed 14/05/2024 4004673028 SARASAMMA M SAPTAGIRI GRAMEENA BANK(607053)
342 Baireddi Palle AP-10-061-004-004/050038
(KHAMBAMPALLE) 		0210061000NRG25070520240424367 07/05/2024 Kanthamma 0210061WL034089 Kanthamma 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672825 KANTHAMMA T SAPTAGIRI GRAMEENA BANK(607053)
343 Baireddi Palle AP-10-061-004-004/050038
(KHAMBAMPALLE) 		0210061000NRG25070520240424369 07/05/2024 Narayanamma 0210061WL034089 Narayanamma 00709 IDIB0SGB001 806 806 Processed 14/05/2024 4004673025 T NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
344 Baireddi Palle AP-10-061-004-004/050043
(KHAMBAMPALLE) 		0210061000NRG25070520240424370 07/05/2024 Nagarathnamma 0210061WL034089 Nagarathnamma 00709 IDIB0SGB001 269 269 Processed 14/05/2024 4004673026 Mrs T NAGARATHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
345 Baireddi Palle AP-10-061-004-004/050043
(KHAMBAMPALLE) 		0210061000NRG25070520240424371 07/05/2024 Reddeppa 0210061WL034089 Reddeppa 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4004672940 REDDEPPA T SAPTAGIRI GRAMEENA BANK(607053)
346 Baireddi Palle AP-10-061-004-004/050048
(KHAMBAMPALLE) 		0210061000NRG25070520240424372 07/05/2024 Sudhakar 0210061WL034089 Sudhakar 00709 IDIB0SGB001 806 806 Processed 14/05/2024 4004673128 T Sudakar FINO PAYMENTS BANK LTD(608001)
347 Baireddi Palle AP-10-061-004-004/050049
(KHAMBAMPALLE) 		0210061000NRG25070520240424373 07/05/2024 Nagappa 0210061WL034089 Nagappa 00709 IDIB0SGB001 806 806 Processed 14/05/2024 4004672941 NAGAPPA T SAPTAGIRI GRAMEENA BANK(607053)
348 Baireddi Palle AP-10-061-004-004/050049
(KHAMBAMPALLE) 		0210061000NRG25070520240424374 07/05/2024 Rathnamma 0210061WL034089 Rathnamma 00709 IDIB0SGB001 806 806 Processed 14/05/2024 4004673027 RATHNAMMA T SAPTAGIRI GRAMEENA BANK(607053)
349 Baireddi Palle AP-10-061-004-004/050056
(KHAMBAMPALLE) 		0210061000NRG25070520240424375 07/05/2024 GOPEMMA 0210061WL034089 GOPEMMA 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004673030 T GOPEMMMA SAPTAGIRI GRAMEENA BANK(607053)
350 Baireddi Palle AP-10-061-004-004/050058
(KHAMBAMPALLE) 		0210061000NRG25070520240424376 07/05/2024 Jayamma 0210061WL034089 Jayamma 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672778 T JAYAMMA W O T MOGILAPPA JAMBUGUNDLA P SAPTAGIRI GRAMEENA BANK(607053)
351 Baireddi Palle AP-10-061-004-004/050060
(KHAMBAMPALLE) 		0210061000NRG25070520240424378 07/05/2024 Mangamma 0210061WL034089 Mangamma 00709 IDIB0SGB001 1075 1075 Processed 14/05/2024 4004672972 C Mangamma SAPTAGIRI GRAMEENA BANK(607053)
352 Baireddi Palle AP-10-061-004-004/050060
(KHAMBAMPALLE) 		0210061000NRG25070520240424377 07/05/2024 Narayanappa 0210061WL034089 Narayanappa 00709 IDIB0SGB001 269 269 Processed 14/05/2024 4004672857 C Narayanappa SAPTAGIRI GRAMEENA BANK(607053)
353 Baireddi Palle AP-10-061-004-004/050061
(KHAMBAMPALLE) 		0210061000NRG25070520240424381 07/05/2024 SWAPNA 0210061WL034089 SWAPNA 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004673064 SWAPNA R SAPTAGIRI GRAMEENA BANK(607053)
354 Baireddi Palle AP-10-061-004-004/050061
(KHAMBAMPALLE) 		0210061000NRG25070520240424379 07/05/2024 Thimmappa 0210061WL034089 Thimmappa 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004672962 R THIMMANNA SAPTAGIRI GRAMEENA BANK(607053)
355 Baireddi Palle AP-10-061-004-004/050061
(KHAMBAMPALLE) 		0210061000NRG25070520240424380 07/05/2024 Venkatalakshmamma 0210061WL034089 Venkatalakshmamma 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672970 VENKATALAXMAMMA RAMANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
356 Baireddi Palle AP-10-061-004-004/050063
(KHAMBAMPALLE) 		0210061000NRG25070520240424383 07/05/2024 Manjula 0210061WL034089 Manjula 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4004672858 G MANJULA W OG SUBRAMANYAM G SAPTAGIRI GRAMEENA BANK(607053)
357 Baireddi Palle AP-10-061-004-004/050063
(KHAMBAMPALLE) 		0210061000NRG25070520240424382 07/05/2024 Subbanna 0210061WL034089 Subbanna 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672956 SUBRAMANYAM G SAPTAGIRI GRAMEENA BANK(607053)
358 Baireddi Palle AP-10-061-004-004/050064
(KHAMBAMPALLE) 		0210061000NRG25070520240424384 07/05/2024 Sivappa 0210061WL034089 Sivappa 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672965 G SIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
359 Baireddi Palle AP-10-061-004-004/050075
(KHAMBAMPALLE) 		0210061000NRG25070520240424386 07/05/2024 Shobha 0210061WL034089 Shobha 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004673024 C SHOBHA SAPTAGIRI GRAMEENA BANK(607053)
360 Baireddi Palle AP-10-061-004-004/050075
(KHAMBAMPALLE) 		0210061000NRG25070520240424385 07/05/2024 Srinivasulu 0210061WL034089 Srinivasulu 00709 IDIB0SGB001 1075 1075 Processed 14/05/2024 4004673088 C SRINIVASULU S O C KRISHNAPPA C SAPTAGIRI GRAMEENA BANK(607053)
361 Baireddi Palle AP-10-061-004-004/050085
(KHAMBAMPALLE) 		0210061000NRG25070520240424387 07/05/2024 Krishnappa 0210061WL034089 Krishnappa 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004672961 T Krishanappa SAPTAGIRI GRAMEENA BANK(607053)
362 Baireddi Palle AP-10-061-004-004/050085
(KHAMBAMPALLE) 		0210061000NRG25070520240424388 07/05/2024 Mallika 0210061WL034089 Mallika 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004672757 Smt T MALLIKA INDIAN BANK(607105)
363 Baireddi Palle AP-10-061-004-004/050096
(KHAMBAMPALLE) 		0210061000NRG25070520240424389 07/05/2024 PRATHIBHA 0210061WL034089 PRATHIBHA 00709 IDIB0SGB001 1075 1075 Processed 14/05/2024 4004673080 V PRATHIBHA W OT SANTHOSH SAPTAGIRI GRAMEENA BANK(607053)
364 Baireddi Palle AP-10-061-004-004/050096
(KHAMBAMPALLE) 		0210061000NRG25070520240424390 07/05/2024 SANTHOSH 0210061WL034089 SANTHOSH 00709 IDIB0SGB001 1075 1075 Processed 14/05/2024 4004673096 T SANTHOSH S O T VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
365 Baireddi Palle AP-10-061-004-004/20175
(KHAMBAMPALLE) 		0210061000NRG25070520240424391 07/05/2024 P Jyothi 0210061WL034089 P Jyothi 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004673089 MS T JYOTHAMMA STATE BANK OF INDIA(508548)
366 Baireddi Palle AP-10-061-004-004/20175
(KHAMBAMPALLE) 		0210061000NRG25070520240424392 07/05/2024 P Ramesh 0210061WL034089 P Ramesh 00709 IDIB0SGB001 1343 1343 Processed 14/05/2024 4004673095 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Baireddi Palle AP-10-061-004-004/50102
(KHAMBAMPALLE) 		0210061000NRG25070520240424393 07/05/2024 M Papamma 0210061WL034089 M Papamma 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004672835 M PAPAMMA W OM SYAMARAJU M SAPTAGIRI GRAMEENA BANK(607053)
368 Baireddi Palle AP-10-061-004-004/50103
(KHAMBAMPALLE) 		0210061000NRG25070520240424394 07/05/2024 P Sharadha 0210061WL034089 P Sharadha 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004672833 SHARADA P SAPTAGIRI GRAMEENA BANK(607053)
369 Baireddi Palle AP-10-061-004-004/50103
(KHAMBAMPALLE) 		0210061000NRG25070520240424395 07/05/2024 P Venkatramana 0210061WL034089 P Venkatramana 00709 IDIB0SGB001 1612 1612 Processed 14/05/2024 4004673036 VENKATARAMANA P SAPTAGIRI GRAMEENA BANK(607053)
370 Baireddi Palle AP-10-061-006-005/070016
(GADDUR) 		0210061000NRG25070520240407451 07/05/2024 Chengalrayappa 0210061WL033139 Chengalrayappa 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004673009 P CHANGALRAYAPPA S O P THIMMAPPA P SAPTAGIRI GRAMEENA BANK(607053)
371 Baireddi Palle AP-10-061-006-005/070016
(GADDUR) 		0210061000NRG25070520240407452 07/05/2024 Manjula 0210061WL033139 Manjula 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672761 P MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
372 Baireddi Palle AP-10-061-006-005/070120
(GADDUR) 		0210061000NRG25070520240407463 07/05/2024 Manjula 0210061WL033139 Manjula 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672868 G MANJULA SAPTAGIRI GRAMEENA BANK(607053)
373 Baireddi Palle AP-10-061-006-005/070120
(GADDUR) 		0210061000NRG25070520240407464 07/05/2024 Tippanna 0210061WL033139 Tippanna 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672869 G THIPPANNA SAPTAGIRI GRAMEENA BANK(607053)
374 Baireddi Palle AP-10-061-006-005/070195
(GADDUR) 		0210061000NRG25070520240407469 07/05/2024 R SANGEETHA 0210061WL033139 R SANGEETHA 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004672837 R SANGETHA SAPTAGIRI GRAMEENA BANK(607053)
375 Baireddi Palle AP-10-061-006-005/070195
(GADDUR) 		0210061000NRG25070520240407467 07/05/2024 Venkatramappa 0210061WL033139 Venkatramappa 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4004673007 R VENKATARAMANA S OVENKATAPPA R SAPTAGIRI GRAMEENA BANK(607053)
376 Baireddi Palle AP-10-061-007-005/040002
(KOTHUR) 		0210061000NRG25070520240417335 07/05/2024 Rajendra 0210061WL033654 Rajendra 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672967 M Rajendra SAPTAGIRI GRAMEENA BANK(607053)
377 Baireddi Palle AP-10-061-007-005/040003
(KOTHUR) 		0210061000NRG25070520240417336 07/05/2024 Chakra Pani 0210061WL033654 Chakra Pani 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004673045 CHAKRAPANI M SAPTAGIRI GRAMEENA BANK(607053)
378 Baireddi Palle AP-10-061-007-005/040006
(KOTHUR) 		0210061000NRG25070520240417337 07/05/2024 Venkatamma 0210061WL033654 Venkatamma 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672765 M VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
379 Baireddi Palle AP-10-061-007-005/040007
(KOTHUR) 		0210061000NRG25070520240417338 07/05/2024 Manjula 0210061WL033654 Manjula 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004673002 D MANJULA SAPTAGIRI GRAMEENA BANK(607053)
380 Baireddi Palle AP-10-061-007-005/040007
(KOTHUR) 		0210061000NRG25070520240417339 07/05/2024 Rajagopal 0210061WL033654 Rajagopal 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672969 D RAJ GOPAL SAPTAGIRI GRAMEENA BANK(607053)
381 Baireddi Palle AP-10-061-007-005/040010
(KOTHUR) 		0210061000NRG25070520240417340 07/05/2024 Santhamma 0210061WL033654 Santhamma 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672819 P SANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
382 Baireddi Palle AP-10-061-007-005/040011
(KOTHUR) 		0210061000NRG25070520240417341 07/05/2024 Chakra Pani 0210061WL033654 Chakra Pani 00709 IDIB0SGB001 824 824 Processed 14/05/2024 4004673145 P CHAKRAPANI S O P SUBRAMANYAM RAMASAUDR SAPTAGIRI GRAMEENA BANK(607053)
383 Baireddi Palle AP-10-061-007-005/040011
(KOTHUR) 		0210061000NRG25070520240417342 07/05/2024 Gangabhavani 0210061WL033654 Gangabhavani 00709 IDIB0SGB001 1099 1099 Processed 14/05/2024 4004673000 B GANGA BAVANI FINCARE SMALL FINANCE BANK LTD(608304)
384 Baireddi Palle AP-10-061-007-005/040012
(KOTHUR) 		0210061000NRG25070520240417344 07/05/2024 Eswaramma 0210061WL033654 Eswaramma 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004673029 M ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
385 Baireddi Palle AP-10-061-007-005/040012
(KOTHUR) 		0210061000NRG25070520240417343 07/05/2024 Rammurthy 0210061WL033654 Rammurthy 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672932 M RAM MURTHY SAPTAGIRI GRAMEENA BANK(607053)
386 Baireddi Palle AP-10-061-007-005/040017
(KOTHUR) 		0210061000NRG25070520240417345 07/05/2024 Neelayya 0210061WL033654 Neelayya 00709 IDIB0SGB001 824 824 Processed 14/05/2024 4004672937 G NEELAIAH SAPTAGIRI GRAMEENA BANK(607053)
387 Baireddi Palle AP-10-061-007-005/040017
(KOTHUR) 		0210061000NRG25070520240417346 07/05/2024 vimala 0210061WL033654 vimala 00709 IDIB0SGB001 1099 1099 Processed 14/05/2024 4004672827 G VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
388 Baireddi Palle AP-10-061-007-005/040021
(KOTHUR) 		0210061000NRG25070520240417348 07/05/2024 Manjula 0210061WL033654 Manjula 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004673006 M MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
389 Baireddi Palle AP-10-061-007-005/040021
(KOTHUR) 		0210061000NRG25070520240417347 07/05/2024 Subramanyam 0210061WL033654 Subramanyam 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004673001 Mr M SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
390 Baireddi Palle AP-10-061-007-005/040022
(KOTHUR) 		0210061000NRG25070520240417349 07/05/2024 Subramanyam 0210061WL033654 Subramanyam 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672763 M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
391 Baireddi Palle AP-10-061-007-005/040023
(KOTHUR) 		0210061000NRG25070520240417350 07/05/2024 NOORJHON 0210061WL033654 NOORJHON 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004673020 NOORJOHN S SAPTAGIRI GRAMEENA BANK(607053)
392 Baireddi Palle AP-10-061-007-005/040023
(KOTHUR) 		0210061000NRG25070520240417351 07/05/2024 S. Chan basha 0210061WL033654 S. Chan basha 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672836 Mr S CHAN BASHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
393 Baireddi Palle AP-10-061-007-005/040024
(KOTHUR) 		0210061000NRG25070520240417352 07/05/2024 Narayana Swamy 0210061WL033654 Narayana Swamy 00709 IDIB0SGB001 1099 1099 Processed 14/05/2024 4004672936 NARAYANASAMY PADMA JYOTHI BANK OF INDIA(508505)
394 Baireddi Palle AP-10-061-007-005/040031
(KOTHUR) 		0210061000NRG25070520240417356 07/05/2024 Kasthuramma 0210061WL033654 Kasthuramma 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672758 KASTHURAMMA P SAPTAGIRI GRAMEENA BANK(607053)
395 Baireddi Palle AP-10-061-007-005/040031
(KOTHUR) 		0210061000NRG25070520240417357 07/05/2024 LAKSHMI 0210061WL033654 LAKSHMI 00709 IDIB0SGB001 549 549 Processed 14/05/2024 4004673008 P LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
396 Baireddi Palle AP-10-061-007-005/040031
(KOTHUR) 		0210061000NRG25070520240417355 07/05/2024 Prabakar 0210061WL033654 Prabakar 00709 IDIB0SGB001 824 824 Processed 14/05/2024 4004672781 P PRABHAKAR S O P VENKATESU RAMADSAMUD SAPTAGIRI GRAMEENA BANK(607053)
397 Baireddi Palle AP-10-061-007-005/040032
(KOTHUR) 		0210061000NRG25070520240417358 07/05/2024 Ambika 0210061WL033654 Ambika 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004673144 G AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
398 Baireddi Palle AP-10-061-007-005/040034
(KOTHUR) 		0210061000NRG25070520240417360 07/05/2024 Venkatesh 0210061WL033654 Venkatesh 00709 IDIB0SGB001 1099 1099 Processed 14/05/2024 4004672769 G VENKATESULU S O DORASAMI RAMASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
399 Baireddi Palle AP-10-061-007-005/040034
(KOTHUR) 		0210061000NRG25070520240417361 07/05/2024 Yasodamma 0210061WL033654 Yasodamma 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672979 M Yasodamma FINCARE SMALL FINANCE BANK LTD(608304)
400 Baireddi Palle AP-10-061-007-005/040035
(KOTHUR) 		0210061000NRG25070520240417362 07/05/2024 Babu 0210061WL033654 Babu 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672838 M BABU S OM SEENAPPA M SAPTAGIRI GRAMEENA BANK(607053)
401 Baireddi Palle AP-10-061-007-005/040036
(KOTHUR) 		0210061000NRG25070520240417364 07/05/2024 Mogilamma 0210061WL033654 Mogilamma 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004673003 MOGILAMMA M SAPTAGIRI GRAMEENA BANK(607053)
402 Baireddi Palle AP-10-061-007-005/040038
(KOTHUR) 		0210061000NRG25070520240417365 07/05/2024 Kanamma 0210061WL033654 Kanamma 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672938 M KANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
403 Baireddi Palle AP-10-061-007-005/040043
(KOTHUR) 		0210061000NRG25070520240417367 07/05/2024 Saraswathi 0210061WL033654 Saraswathi 00709 IDIB0SGB001 275 275 Processed 14/05/2024 4004672943 M SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
404 Baireddi Palle AP-10-061-007-005/040044
(KOTHUR) 		0210061000NRG25070520240417368 07/05/2024 Gangadar 0210061WL033654 Gangadar 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672927 GANGADHAR M SAPTAGIRI GRAMEENA BANK(607053)
405 Baireddi Palle AP-10-061-007-005/040047
(KOTHUR) 		0210061000NRG25070520240417369 07/05/2024 Govindappa 0210061WL033654 Govindappa 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672964 Mr G GOVINDAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
406 Baireddi Palle AP-10-061-007-005/040052
(KOTHUR) 		0210061000NRG25070520240417370 07/05/2024 Vimala 0210061WL033654 Vimala 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672942 P Vimala FINCARE SMALL FINANCE BANK LTD(608304)
407 Baireddi Palle AP-10-061-007-005/040054
(KOTHUR) 		0210061000NRG25070520240417371 07/05/2024 Alivelu 0210061WL033654 Alivelu 00709 IDIB0SGB001 1373 1373 Processed 14/05/2024 4004672753 alimelu parasa SAPTAGIRI GRAMEENA BANK(607053)
408 Baireddi Palle AP-10-061-007-005/040054
(KOTHUR) 		0210061000NRG25070520240417372 07/05/2024 Kanthamma 0210061WL033654 Kanthamma 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672968 P Kanthamma FINCARE SMALL FINANCE BANK LTD(608304)
409 Baireddi Palle AP-10-061-007-005/040058
(KOTHUR) 		0210061000NRG25070520240417375 07/05/2024 Sujatha 0210061WL033654 Sujatha 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672784 D SUJATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
410 Baireddi Palle AP-10-061-007-005/040064
(KOTHUR) 		0210061000NRG25070520240417376 07/05/2024 Alivelamma 0210061WL033654 Alivelamma 00709 IDIB0SGB001 549 549 Processed 14/05/2024 4004672939 M N ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
411 Baireddi Palle AP-10-061-007-005/040065
(KOTHUR) 		0210061000NRG25070520240417377 07/05/2024 Parvathamma 0210061WL033654 Parvathamma 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672780 P PARVATHAMMA W O NAGARAJU RAMASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
412 Baireddi Palle AP-10-061-007-005/040069
(KOTHUR) 		0210061000NRG25070520240417378 07/05/2024 Malar Kodi 0210061WL033654 Malar Kodi 00709 IDIB0SGB001 1648 1648 Processed 14/05/2024 4004672776 P MALAR KODI FINCARE SMALL FINANCE BANK LTD(608304)
413 Baireddi Palle AP-10-061-007-005/040076
(KOTHUR) 		0210061000NRG25070520240417379 07/05/2024 MANGAMMA 0210061WL033654 MANGAMMA 00709 IDIB0SGB001 824 824 Processed 14/05/2024 4004673035 MANGAMMA MOTAWALLU SAPTAGIRI GRAMEENA BANK(607053)
414 Baireddi Palle AP-10-061-007-005/040077
(KOTHUR) 		0210061000NRG25070520240417380 07/05/2024 Ameer bhasa 0210061WL033654 Ameer bhasa 00709 IDIB0SGB001 275 275 Processed 14/05/2024 4004672951 Mr S AMEER BASHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
415 Baireddi Palle AP-10-061-007-005/050011
(KOTHUR) 		0210061000NRG25070520240412993 07/05/2024 E.Salamma 0210061WL033377 E.Salamma 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004672980 E Salamma SAPTAGIRI GRAMEENA BANK(607053)
416 Baireddi Palle AP-10-061-007-005/050011
(KOTHUR) 		0210061000NRG25070520240412992 07/05/2024 Upendhra 0210061WL033377 Upendhra 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673074 UPENDRA E SAPTAGIRI GRAMEENA BANK(607053)
417 Baireddi Palle AP-10-061-007-005/050012
(KOTHUR) 		0210061000NRG25070520240412996 07/05/2024 balaji 0210061WL033377 balaji 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673053 E BALAJI SAPTAGIRI GRAMEENA BANK(607053)
418 Baireddi Palle AP-10-061-007-005/050012
(KOTHUR) 		0210061000NRG25070520240412994 07/05/2024 Rajagopal 0210061WL033377 Rajagopal 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673065 RAJA GOPAL E SAPTAGIRI GRAMEENA BANK(607053)
419 Baireddi Palle AP-10-061-007-005/050012
(KOTHUR) 		0210061000NRG25070520240412995 07/05/2024 Subbamma 0210061WL033377 Subbamma 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673122 E SUBBAMMA W O E RAJA GOPAL SANNIPALLI SAPTAGIRI GRAMEENA BANK(607053)
420 Baireddi Palle AP-10-061-007-005/050023
(KOTHUR) 		0210061000NRG25070520240413000 07/05/2024 Mohan Raju 0210061WL033377 Mohan Raju 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004672831 B MOHAN RAJU S O NAGARAJU B SAPTAGIRI GRAMEENA BANK(607053)
421 Baireddi Palle AP-10-061-007-005/050026
(KOTHUR) 		0210061000NRG25070520240413002 07/05/2024 B. Ramanamma 0210061WL033377 B. Ramanamma 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004672882 B RAMANAMMA W O B MUTHI ESWAR SANIPALLI SAPTAGIRI GRAMEENA BANK(607053)
422 Baireddi Palle AP-10-061-007-005/050026
(KOTHUR) 		0210061000NRG25070520240413001 07/05/2024 Motiswara 0210061WL033377 Motiswara 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673069 MUTHI ESWAR B SAPTAGIRI GRAMEENA BANK(607053)
423 Baireddi Palle AP-10-061-007-005/050029
(KOTHUR) 		0210061000NRG25070520240413004 07/05/2024 J ARUNA 0210061WL033377 J ARUNA 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004672839 J ARUNA D O NAGARAJA J SAPTAGIRI GRAMEENA BANK(607053)
424 Baireddi Palle AP-10-061-007-005/050029
(KOTHUR) 		0210061000NRG25070520240413003 07/05/2024 Rajappa 0210061WL033377 Rajappa 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673066 T RAJAPPA SAPTAGIRI GRAMEENA BANK(607053)
425 Baireddi Palle AP-10-061-007-005/060003
(KOTHUR) 		0210061000NRG25070520240417634 07/05/2024 Y BUJJAMMA 0210061WL033675 Y BUJJAMMA 00709 IDIB0SGB001 1189 1189 Processed 14/05/2024 4004672767 Y Bujjamma FINCARE SMALL FINANCE BANK LTD(608304)
426 Baireddi Palle AP-10-061-007-005/060004
(KOTHUR) 		0210061000NRG25070520240417635 07/05/2024 Jamrun Bee 0210061WL033675 Jamrun Bee 00709 IDIB0SGB001 1189 1189 Processed 14/05/2024 4004672954 S JAMRUN BEE SAPTAGIRI GRAMEENA BANK(607053)
427 Baireddi Palle AP-10-061-007-005/060010
(KOTHUR) 		0210061000NRG25070520240417636 07/05/2024 Subashini 0210061WL033675 Subashini 00709 IDIB0SGB001 1189 1189 Processed 14/05/2024 4004672957 V Subhashini FINCARE SMALL FINANCE BANK LTD(608304)
428 Baireddi Palle AP-10-061-007-005/060011
(KOTHUR) 		0210061000NRG25070520240417638 07/05/2024 Manjulamma 0210061WL033675 Manjulamma 00709 IDIB0SGB001 1783 1783 Processed 14/05/2024 4004672966 K MANJULA SAPTAGIRI GRAMEENA BANK(607053)
429 Baireddi Palle AP-10-061-007-005/060011
(KOTHUR) 		0210061000NRG25070520240417637 07/05/2024 Venkatramana 0210061WL033675 Venkatramana 00709 IDIB0SGB001 1783 1783 Processed 14/05/2024 4004673012 VENKATARAMANA K UNION BANK OF INDIA(508500)
430 Baireddi Palle AP-10-061-007-005/060012
(KOTHUR) 		0210061000NRG25070520240417639 07/05/2024 Khatun Bee 0210061WL033675 Khatun Bee 00709 IDIB0SGB001 1189 1189 Processed 14/05/2024 4004672960 S KHATUN BEE SAPTAGIRI GRAMEENA BANK(607053)
431 Baireddi Palle AP-10-061-007-005/060041
(KOTHUR) 		0210061000NRG25070520240417640 07/05/2024 Mangamma 0210061WL033675 Mangamma 00709 IDIB0SGB001 1783 1783 Processed 14/05/2024 4004672754 K Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
432 Baireddi Palle AP-10-061-007-005/060043
(KOTHUR) 		0210061000NRG25070520240417642 07/05/2024 RAMADEVI T 0210061WL033675 RAMADEVI T 00709 IDIB0SGB001 1783 1783 Processed 14/05/2024 4004673077 RAMADEVI T SAPTAGIRI GRAMEENA BANK(607053)
433 Baireddi Palle AP-10-061-007-005/060043
(KOTHUR) 		0210061000NRG25070520240417641 07/05/2024 T.SAROJAMMA 0210061WL033675 T.SAROJAMMA 00709 IDIB0SGB001 1486 1486 Processed 14/05/2024 4004672958 T SAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
434 Baireddi Palle AP-10-061-007-005/060055
(KOTHUR) 		0210061000NRG25070520240417643 07/05/2024 Mubeena 0210061WL033675 Mubeena 00709 IDIB0SGB001 1486 1486 Processed 14/05/2024 4004672817 MUBEENA S SAPTAGIRI GRAMEENA BANK(607053)
435 Baireddi Palle AP-10-061-007-005/060059
(KOTHUR) 		0210061000NRG25070520240417645 07/05/2024 S.BEBE JAN 0210061WL033675 S.BEBE JAN 00709 IDIB0SGB001 1783 1783 Processed 14/05/2024 4004672959 S BEEBIJAN SAPTAGIRI GRAMEENA BANK(607053)
436 Baireddi Palle AP-10-061-007-005/060139
(KOTHUR) 		0210061000NRG25070520240417646 07/05/2024 Hamsavathi 0210061WL033675 Hamsavathi 00709 IDIB0SGB001 1783 1783 Processed 14/05/2024 4004673142 M Hamsavathi FINCARE SMALL FINANCE BANK LTD(608304)
437 Baireddi Palle AP-10-061-007-005/50056
(KOTHUR) 		0210061000NRG25070520240413006 07/05/2024 T Mahalakshmi 0210061WL033377 T Mahalakshmi 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673081 T MAHALAKSHMI W O T NANDHISWAR SAPTAGIRI GRAMEENA BANK(607053)
438 Baireddi Palle AP-10-061-007-005/50056
(KOTHUR) 		0210061000NRG25070520240413005 07/05/2024 Thoti Nandeeswara 0210061WL033377 Thoti Nandeeswara 00709 IDIB0SGB001 2036 2036 Processed 14/05/2024 4004673098 MR T NANDHISWAR STATE BANK OF INDIA(508548)
439 Baireddi Palle AP-10-061-020-020/010034
(CHAPPIDIPALLE) 		0210061000NRG25070520240419362 07/05/2024 Papulamma 0210061WL033746 Papulamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673124 B PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Baireddi Palle AP-10-061-020-020/010039
(CHAPPIDIPALLE) 		0210061000NRG25070520240419365 07/05/2024 Jayamma 0210061WL033746 Jayamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672922 Jayamma K SAPTAGIRI GRAMEENA BANK(607053)
441 Baireddi Palle AP-10-061-020-020/010044
(CHAPPIDIPALLE) 		0210061000NRG25070520240419367 07/05/2024 Sujathamma 0210061WL033746 Sujathamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673126 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Baireddi Palle AP-10-061-020-020/010045
(CHAPPIDIPALLE) 		0210061000NRG25070520240419368 07/05/2024 Sarithamma 0210061WL033746 Sarithamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672921 S SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Baireddi Palle AP-10-061-020-020/010056
(CHAPPIDIPALLE) 		0210061000NRG25070520240419282 07/05/2024 Chiranjeevi 0210061WL033744 Chiranjeevi 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004673055 SUKANAPALLI CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
444 Baireddi Palle AP-10-061-020-020/010059
(CHAPPIDIPALLE) 		0210061000NRG25070520240419371 07/05/2024 Nagamani 0210061WL033746 Nagamani 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672916 Nagamani E SAPTAGIRI GRAMEENA BANK(607053)
445 Baireddi Palle AP-10-061-020-020/010063
(CHAPPIDIPALLE) 		0210061000NRG25070520240419374 07/05/2024 bharathi 0210061WL033746 bharathi 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672832 M BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Baireddi Palle AP-10-061-020-020/010063
(CHAPPIDIPALLE) 		0210061000NRG25070520240419373 07/05/2024 Pushpamma 0210061WL033746 Pushpamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673143 M PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Baireddi Palle AP-10-061-020-020/010063
(CHAPPIDIPALLE) 		0210061000NRG25070520240419372 07/05/2024 Ramesh 0210061WL033746 Ramesh 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673121 RAMESH MADAGI SAPTAGIRI GRAMEENA BANK(607053)
448 Baireddi Palle AP-10-061-020-020/010064
(CHAPPIDIPALLE) 		0210061000NRG25070520240419375 07/05/2024 Mallikamma 0210061WL033746 Mallikamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673071 K MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Baireddi Palle AP-10-061-020-020/010068
(CHAPPIDIPALLE) 		0210061000NRG25070520240419378 07/05/2024 Kanchana 0210061WL033746 Kanchana 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672783 B KANCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Baireddi Palle AP-10-061-020-020/010071
(CHAPPIDIPALLE) 		0210061000NRG25070520240419381 07/05/2024 Poomani 0210061WL033746 Poomani 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672913 Poomani P SAPTAGIRI GRAMEENA BANK(607053)
451 Baireddi Palle AP-10-061-020-020/010073
(CHAPPIDIPALLE) 		0210061000NRG25070520240419383 07/05/2024 Subramanyam 0210061WL033746 Subramanyam 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673125 MANI KOTHAMALA SAPTAGIRI GRAMEENA BANK(607053)
452 Baireddi Palle AP-10-061-020-020/010083
(CHAPPIDIPALLE) 		0210061000NRG25070520240419385 07/05/2024 Danamma 0210061WL033746 Danamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673123 B DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Baireddi Palle AP-10-061-020-020/010084
(CHAPPIDIPALLE) 		0210061000NRG25070520240419386 07/05/2024 Rajappa 0210061WL033746 Rajappa 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673052 P RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Baireddi Palle AP-10-061-020-020/010084
(CHAPPIDIPALLE) 		0210061000NRG25070520240419387 07/05/2024 Rathnamma 0210061WL033746 Rathnamma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672915 P RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Baireddi Palle AP-10-061-020-020/010088
(CHAPPIDIPALLE) 		0210061000NRG25070520240419388 07/05/2024 Baskar 0210061WL033746 Baskar 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672905 B BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Baireddi Palle AP-10-061-020-020/010142
(CHAPPIDIPALLE) 		0210061000NRG25070520240419305 07/05/2024 Sankar Reddy 0210061WL033744 Sankar Reddy 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672897 Mr M SANKAR REDDY INDIAN BANK(607105)
457 Baireddi Palle AP-10-061-020-020/010145
(CHAPPIDIPALLE) 		0210061000NRG25070520240419307 07/05/2024 KASTHURAMMA 0210061WL033744 KASTHURAMMA 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672901 K KASTHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Baireddi Palle AP-10-061-020-020/010158
(CHAPPIDIPALLE) 		0210061000NRG25070520240419312 07/05/2024 Gangi Reddy 0210061WL033744 Gangi Reddy 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672895 K Gangi Reddy SAPTAGIRI GRAMEENA BANK(607053)
459 Baireddi Palle AP-10-061-020-020/010162
(CHAPPIDIPALLE) 		0210061000NRG25070520240419317 07/05/2024 Leela 0210061WL033744 Leela 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672920 D NELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Baireddi Palle AP-10-061-020-020/010164
(CHAPPIDIPALLE) 		0210061000NRG25070520240419318 07/05/2024 Subramanyam 0210061WL033744 Subramanyam 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672899 SUBRAMANYAM REDDY V ICICI BANK LTD(508534)
461 Baireddi Palle AP-10-061-020-020/010193
(CHAPPIDIPALLE) 		0210061000NRG25070520240419322 07/05/2024 Govindappa 0210061WL033744 Govindappa 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672908 N GOVINDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Baireddi Palle AP-10-061-020-020/010208
(CHAPPIDIPALLE) 		0210061000NRG25070520240419328 07/05/2024 GEETHA 0210061WL033744 GEETHA 00709 IDIB0SGB001 1452 1452 Processed 14/05/2024 4004672914 M GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
463 Baireddi Palle AP-10-061-020-020/010246
(CHAPPIDIPALLE) 		0210061000NRG25070520240419401 07/05/2024 CHAITHRA 0210061WL033746 CHAITHRA 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673083 C CHAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Baireddi Palle AP-10-061-020-020/010251
(CHAPPIDIPALLE) 		0210061000NRG25070520240419402 07/05/2024 Ananda 0210061WL033746 Ananda 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673046 ANANDA KAKANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
465 Baireddi Palle AP-10-061-020-020/010261
(CHAPPIDIPALLE) 		0210061000NRG25070520240419408 07/05/2024 MENAKA 0210061WL033746 MENAKA 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673068 K MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Baireddi Palle AP-10-061-020-020/010268
(CHAPPIDIPALLE) 		0210061000NRG25070520240419410 07/05/2024 Karunakar 0210061WL033746 Karunakar 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672906 B Karunakar SAPTAGIRI GRAMEENA BANK(607053)
467 Baireddi Palle AP-10-061-020-020/010268
(CHAPPIDIPALLE) 		0210061000NRG25070520240419411 07/05/2024 SHOBHA 0210061WL033746 SHOBHA 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672912 B SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Baireddi Palle AP-10-061-020-020/050004
(CHAPPIDIPALLE) 		0210061000NRG25070520240419457 07/05/2024 Chinnabba 0210061WL033752 Chinnabba 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673054 Y CHINNABBA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Baireddi Palle AP-10-061-020-020/050005
(CHAPPIDIPALLE) 		0210061000NRG25070520240419460 07/05/2024 Thippakka 0210061WL033752 Thippakka 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672910 Y THIPPAKKA SAPTAGIRI GRAMEENA BANK(607053)
470 Baireddi Palle AP-10-061-020-020/050008
(CHAPPIDIPALLE) 		0210061000NRG25070520240419463 07/05/2024 Nagaraju 0210061WL033752 Nagaraju 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673085 Y NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Baireddi Palle AP-10-061-020-020/050013
(CHAPPIDIPALLE) 		0210061000NRG25070520240419465 07/05/2024 Sampangi 0210061WL033752 Sampangi 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672768 SAMPANGI YANADHI SAPTAGIRI GRAMEENA BANK(607053)
472 Baireddi Palle AP-10-061-020-020/050026
(CHAPPIDIPALLE) 		0210061000NRG25070520240419474 07/05/2024 Narayanamma 0210061WL033752 Narayanamma 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672917 B NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Baireddi Palle AP-10-061-020-020/050041
(CHAPPIDIPALLE) 		0210061000NRG25070520240419475 07/05/2024 Venkataswamy 0210061WL033752 Venkataswamy 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672903 B Venkataswamy SAPTAGIRI GRAMEENA BANK(607053)
474 Baireddi Palle AP-10-061-020-020/050055
(CHAPPIDIPALLE) 		0210061000NRG25070520240419477 07/05/2024 KRISHNAMMA 0210061WL033752 KRISHNAMMA 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672902 Krisnamma T SAPTAGIRI GRAMEENA BANK(607053)
475 Baireddi Palle AP-10-061-020-020/050056
(CHAPPIDIPALLE) 		0210061000NRG25070520240419479 07/05/2024 MANJULA 0210061WL033752 MANJULA 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672919 Manjula C SAPTAGIRI GRAMEENA BANK(607053)
476 Baireddi Palle AP-10-061-020-020/050069
(CHAPPIDIPALLE) 		0210061000NRG25070520240419484 07/05/2024 Nagaraju Reddy 0210061WL033752 Nagaraju Reddy 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672896 E Nagaraja Reddy SAPTAGIRI GRAMEENA BANK(607053)
477 Baireddi Palle AP-10-061-020-020/050069
(CHAPPIDIPALLE) 		0210061000NRG25070520240419485 07/05/2024 Obuleswari 0210061WL033752 Obuleswari 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672911 E OBULESWARI SAPTAGIRI GRAMEENA BANK(607053)
478 Baireddi Palle AP-10-061-020-020/050070
(CHAPPIDIPALLE) 		0210061000NRG25070520240419487 07/05/2024 Chinnapapamma 0210061WL033752 Chinnapapamma 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672898 N Chinnakka SAPTAGIRI GRAMEENA BANK(607053)
479 Baireddi Palle AP-10-061-020-020/050070
(CHAPPIDIPALLE) 		0210061000NRG25070520240419486 07/05/2024 Krishna Reddy 0210061WL033752 Krishna Reddy 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004673051 KRISHNA REDDY NANDARAPU SAPTAGIRI GRAMEENA BANK(607053)
480 Baireddi Palle AP-10-061-020-020/050075
(CHAPPIDIPALLE) 		0210061000NRG25070520240419488 07/05/2024 Kamalamma 0210061WL033752 Kamalamma 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672904 N Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
481 Baireddi Palle AP-10-061-020-020/050077
(CHAPPIDIPALLE) 		0210061000NRG25070520240419489 07/05/2024 Girijabayu 0210061WL033752 Girijabayu 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672909 GIRIJA BAI SAPTAGIRI GRAMEENA BANK(607053)
482 Baireddi Palle AP-10-061-020-020/050094
(CHAPPIDIPALLE) 		0210061000NRG25070520240419495 07/05/2024 jayanti bhai 0210061WL033752 jayanti bhai 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672907 M JAYANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Baireddi Palle AP-10-061-020-020/050094
(CHAPPIDIPALLE) 		0210061000NRG25070520240419494 07/05/2024 subharao 0210061WL033752 subharao 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672855 Subba Rao Marati SAPTAGIRI GRAMEENA BANK(607053)
484 Baireddi Palle AP-10-061-020-020/050095
(CHAPPIDIPALLE) 		0210061000NRG25070520240419497 07/05/2024 MEENA BHAI 0210061WL033752 MEENA BHAI 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672918 M MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Baireddi Palle AP-10-061-020-020/050095
(CHAPPIDIPALLE) 		0210061000NRG25070520240419496 07/05/2024 RAMACHANDRA RAO 0210061WL033752 RAMACHANDRA RAO 00709 IDIB0SGB001 1741 1741 Processed 14/05/2024 4004672900 Ramachandra Roa SAPTAGIRI GRAMEENA BANK(607053)
486 Baireddi Palle AP-10-061-020-020/10273
(CHAPPIDIPALLE) 		0210061000NRG25070520240419412 07/05/2024 Susila 0210061WL033746 Susila 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673082 R Suseela SAPTAGIRI GRAMEENA BANK(607053)
487 Baireddi Palle AP-10-061-020-020/10276
(CHAPPIDIPALLE) 		0210061000NRG25070520240419413 07/05/2024 Jamuna 0210061WL033746 Jamuna 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673072 K JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Baireddi Palle AP-10-061-020-020/10276
(CHAPPIDIPALLE) 		0210061000NRG25070520240419414 07/05/2024 k nagaraju 0210061WL033746 k nagaraju 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673097 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Baireddi Palle AP-10-061-020-020/10278
(CHAPPIDIPALLE) 		0210061000NRG25070520240419415 07/05/2024 Silpa 0210061WL033746 Silpa 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004672782 SILAPA CHINNAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
490 Baireddi Palle AP-10-061-020-020/10281
(CHAPPIDIPALLE) 		0210061000NRG25070520240419418 07/05/2024 K Valli 0210061WL033746 K Valli 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4004673057 K VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 336294 336294
Total 732263 732263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baireddi Palle AP0210061_070524APB_FTO_43046 Canara Bank CNRB0005702 VENKATAGIRI KOTA 5806
2 Baireddi Palle AP0210061_070524APB_FTO_43046 Canara Bank CNRB0005830 PALAMANER 4643
3 Baireddi Palle AP0210061_070524APB_FTO_43046 IDBI Bank IBKL0001245 PALAMNER 5216
4 Baireddi Palle AP0210061_070524APB_FTO_43046 INDIAN BANK IDIB000B003 BAIREDDIPALLE 186535
5 Baireddi Palle AP0210061_070524APB_FTO_43046 INDIAN BANK IDIB000P007 PALAMANER 1507
6 Baireddi Palle AP0210061_070524APB_FTO_43046 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 137579
7 Baireddi Palle AP0210061_070524APB_FTO_43046 STATE BANK OF INDIA SBIN0000266 PALMANER 26142
8 Baireddi Palle AP0210061_070524APB_FTO_43046 STATE BANK OF INDIA SBIN0012725 V KOTA 1373
9 Baireddi Palle AP0210061_070524APB_FTO_43046 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 2957
10 Baireddi Palle AP0210061_070524APB_FTO_43046 STATE BANK OF INDIA SBIN0021529 PALAMANER 7249
11 Baireddi Palle AP0210061_070524APB_FTO_43046 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 2036
12 Baireddi Palle AP0210061_070524APB_FTO_43046 UNION BANK OF INDIA UBIN0818186 PALAMANERU 4158
13 Baireddi Palle AP0210061_070524APB_FTO_43046 IndusInd Bank Ltd. INDB0001434 PALAMANER 1450
14 Baireddi Palle AP0210061_070524APB_FTO_43046 India Post Payments Bank IPOS0000001 CHITTOOR 9318
15 Baireddi Palle AP0210061_070524APB_FTO_43046 Saptagiri Grameena Bank IDIB0SGB001 BAIREDDIPALLE 4065
16 Baireddi Palle AP0210061_070524APB_FTO_43046 Saptagiri Grameena Bank IDIB0SGB001 KOLAMASANA PALLE 7256
17 Baireddi Palle AP0210061_070524APB_FTO_43046 Saptagiri Grameena Bank IDIB0SGB001 KOLAMASANAPALLE 73398
18 Baireddi Palle AP0210061_070524APB_FTO_43046 Saptagiri Grameena Bank IDIB0SGB001 PATHIKONDA 4708
19 Baireddi Palle AP0210061_070524APB_FTO_43046 Saptagiri Grameena Bank IDIB0SGB001 THEERTHAM 246867

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