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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210048_030524APB_FTO_25608
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 Palasamudram AP-10-048-008-008/140026
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353083 03/05/2024 ARUMUGAM 0210048WL030410 ARUMUGAM 00048 BKID0008670 1960 1960 Processed 14/05/2024 4005567380 K ARUMUGAM BANK OF INDIA(508505)
SubTotal 1960 1960
2 Palasamudram AP-10-048-013-016/90103
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353699 03/05/2024 C SARASWATHI 0210048WL030426 C SARASWATHI 00078 CNRB0005700 1074 1074 Processed 14/05/2024 4005567740 Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1074 1074
3 Palasamudram AP-10-048-001-001/010016
(VANADURGAPURAM) 		0210048000NRG25030520240351099 03/05/2024 P Mohan 0210048WL030332 P Mohan 00078 CNRB0006610 1087 1087 Processed 14/05/2024 4005567739 Mr P MOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1087 1087
4 Palasamudram AP-10-048-008-008/060013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351701 03/05/2024 P Sumitra 0210048WL030357 P Sumitra 00176 IDIB000C065 1479 1479 Processed 14/05/2024 4005567742 Mrs P SUMITHRA INDIAN BANK(607105)
SubTotal 1479 1479
5 Palasamudram AP-10-048-012-015/40047
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342965 03/05/2024 V Jayasankar 0210048WL030007 V Jayasankar 00176 IDIB000C602 1165 1165 Processed 14/05/2024 4005567438 Jayasankar V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1165 1165
6 Palasamudram AP-10-048-008-008/040043
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352988 03/05/2024 Venkatesulu 0210048WL030406 Venkatesulu 00176 IDIB000G031 1996 1996 Processed 14/05/2024 4005567723 C VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palasamudram AP-10-048-008-008/060048
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351717 03/05/2024 Munaswamy 0210048WL030357 Munaswamy 00176 IDIB000G031 1479 1479 Processed 14/05/2024 4005567722 Mr S Munaswamy Mandadi S INDIAN BANK(607105)
8 Palasamudram AP-10-048-012-015/010098
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342953 03/05/2024 E Vijaya 0210048WL030007 E Vijaya 00176 IDIB000G031 1165 1165 Processed 14/05/2024 4005567730 E Vijaya SAPTAGIRI GRAMEENA BANK(607053)
9 Palasamudram AP-10-048-012-015/010098
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342952 03/05/2024 R Imayavaramban 0210048WL030007 R Imayavaramban 00176 IDIB000G031 1165 1165 Processed 14/05/2024 4005567725 R IMAYAVARAMBAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5805 5805
10 Palasamudram AP-10-048-008-008/100035
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351982 03/05/2024 Saradha 0210048WL030372 Saradha 00176 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567477 Saradha O GENERAL POST OFFICE(607245)
11 Palasamudram AP-10-048-008-008/100036
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351983 03/05/2024 Rekha 0210048WL030372 Rekha 00176 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567475 E REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palasamudram AP-10-048-008-008/150009
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353125 03/05/2024 Vallemma 0210048WL030410 Vallemma 00176 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567476 VALLEMMA V SAPTAGIRI GRAMEENA BANK(607053)
13 Palasamudram AP-10-048-008-008/150010
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353126 03/05/2024 O.Kannamma 0210048WL030410 O.Kannamma 00176 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567479 Kannemma Ontipuli SAPTAGIRI GRAMEENA BANK(607053)
14 Palasamudram AP-10-048-011-018/040025
(NARASIMHAPURAM) 		0210048000NRG25030520240351535 03/05/2024 Mohan Babu 0210048WL030351 Mohan Babu 00176 IDIB0SGB001 1490 1490 Processed 14/05/2024 4005567478 MOHAN BABU KANCHI SAPTAGIRI GRAMEENA BANK(607053)
15 Palasamudram AP-10-048-011-018/040025
(NARASIMHAPURAM) 		0210048000NRG25030520240351536 03/05/2024 Sarmila 0210048WL030351 Sarmila 00176 IDIB0SGB001 1490 1490 Processed 14/05/2024 4005567474 Sharmila K SAPTAGIRI GRAMEENA BANK(607053)
16 Palasamudram AP-10-048-012-015/010125
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342957 03/05/2024 KANAGA 0210048WL030007 KANAGA 00176 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567662 K KANAGA SAPTAGIRI GRAMEENA BANK(607053)
17 Palasamudram AP-10-048-012-015/010125
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342956 03/05/2024 KOTHANDAN 0210048WL030007 KOTHANDAN 00176 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567609 KOTHANDAN KRISHNANA SAPTAGIRI GRAMEENA BANK(607053)
18 Palasamudram AP-10-048-012-015/010140
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342959 03/05/2024 kannayyan 0210048WL030007 kannayyan 00176 IDIB0SGB001 874 874 Processed 14/05/2024 4005567726 Mr Srinivasan Kannayyan INDIAN BANK(607105)
19 Palasamudram AP-10-048-012-015/010140
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342958 03/05/2024 LAKSHMI 0210048WL030007 LAKSHMI 00176 IDIB0SGB001 874 874 Processed 14/05/2024 4005567727 Mrs LAKSHMI S INDIAN BANK(607105)
20 Palasamudram AP-10-048-012-015/010141
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342960 03/05/2024 PAYANI 0210048WL030007 PAYANI 00176 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567663 PALANI KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14143 14143
21 Palasamudram AP-10-048-008-008/050010
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352999 03/05/2024 Bharathi 0210048WL030406 Bharathi 00415 SBIN0000825 1961 1961 Processed 14/05/2024 4005567593 S BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1961 1961
22 Palasamudram AP-10-048-008-008/140082
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353109 03/05/2024 James 0210048WL030410 James 00415 SBIN0013176 1680 1680 Processed 14/05/2024 4005567481 Mr J James INDIAN BANK(607105)
23 Palasamudram AP-10-048-013-016/040045
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353685 03/05/2024 Sampoorna 0210048WL030426 Sampoorna 00415 SBIN0013176 805 805 Processed 14/05/2024 4005567592 SAMPOORNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2485 2485
24 Palasamudram AP-10-048-001-001/010015
(VANADURGAPURAM) 		0210048000NRG25030520240351098 03/05/2024 Mr MERALA VENKATESULU 0210048WL030332 Mr MERALA VENKATESULU 00415 SBIN0017926 1358 1358 Processed 14/05/2024 4005567594 MR MERALA VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 1358 1358
25 Palasamudram AP-10-048-008-008/060002
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351689 03/05/2024 Haibad Khan 0210048WL030357 Haibad Khan 00468 UBIN0811599 1479 1479 Processed 14/05/2024 4005567480 D AEIBITH KHAN UNION BANK OF INDIA(508500)
SubTotal 1479 1479
26 Palasamudram AP-10-048-001-001/010004
(VANADURGAPURAM) 		0210048000NRG25030520240351096 03/05/2024 Jyothi 0210048WL030332 Jyothi 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567441 S JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palasamudram AP-10-048-001-001/010011
(VANADURGAPURAM) 		0210048000NRG25030520240345426 03/05/2024 Bhulakshmi 0210048WL030114 Bhulakshmi 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567467 P BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palasamudram AP-10-048-001-001/010011
(VANADURGAPURAM) 		0210048000NRG25030520240345425 03/05/2024 Polaiah 0210048WL030114 Polaiah 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567498 P Polaiah SAPTAGIRI GRAMEENA BANK(607053)
29 Palasamudram AP-10-048-001-001/010015
(VANADURGAPURAM) 		0210048000NRG25030520240351097 03/05/2024 Pushpa 0210048WL030332 Pushpa 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567558 PUSHPA MERALA SAPTAGIRI GRAMEENA BANK(607053)
30 Palasamudram AP-10-048-001-001/010017
(VANADURGAPURAM) 		0210048000NRG25030520240351101 03/05/2024 SOMASEKHAR 0210048WL030332 SOMASEKHAR 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567605 J SOMASEKHAR UNION BANK OF INDIA(508500)
31 Palasamudram AP-10-048-001-001/010017
(VANADURGAPURAM) 		0210048000NRG25030520240351100 03/05/2024 Vallamma 0210048WL030332 Vallamma 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567496 J VALLIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
32 Palasamudram AP-10-048-001-001/010018
(VANADURGAPURAM) 		0210048000NRG25030520240351102 03/05/2024 Doraswami 0210048WL030332 Doraswami 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567434 DORASWAMY MANDADI P SAPTAGIRI GRAMEENA BANK(607053)
33 Palasamudram AP-10-048-001-001/010018
(VANADURGAPURAM) 		0210048000NRG25030520240351103 03/05/2024 Muthyalamma 0210048WL030332 Muthyalamma 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567606 P MUTHYALAMMA P SAPTAGIRI GRAMEENA BANK(607053)
34 Palasamudram AP-10-048-001-001/010020
(VANADURGAPURAM) 		0210048000NRG25030520240351104 03/05/2024 S Jayaram Chetty 0210048WL030332 S Jayaram Chetty 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567488 JAYARAMA CHETTY SAPTAGIRI GRAMEENA BANK(607053)
35 Palasamudram AP-10-048-001-001/010020
(VANADURGAPURAM) 		0210048000NRG25030520240351105 03/05/2024 S Lakshmi 0210048WL030332 S Lakshmi 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567555 Laxmamma S SAPTAGIRI GRAMEENA BANK(607053)
36 Palasamudram AP-10-048-001-001/010021
(VANADURGAPURAM) 		0210048000NRG25030520240351106 03/05/2024 Kuppamma 0210048WL030332 Kuppamma 00709 IDIB0SGB001 543 543 Processed 14/05/2024 4005567604 S KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palasamudram AP-10-048-001-001/010023
(VANADURGAPURAM) 		0210048000NRG25030520240351107 03/05/2024 Vijaya 0210048WL030332 Vijaya 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567610 VIJAYA PANGALA SAPTAGIRI GRAMEENA BANK(607053)
38 Palasamudram AP-10-048-001-001/010030
(VANADURGAPURAM) 		0210048000NRG25030520240351109 03/05/2024 Jayanthi 0210048WL030332 Jayanthi 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567561 Jayanthi K SAPTAGIRI GRAMEENA BANK(607053)
39 Palasamudram AP-10-048-001-001/010030
(VANADURGAPURAM) 		0210048000NRG25030520240351108 03/05/2024 Krishnama Naidu 0210048WL030332 Krishnama Naidu 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567487 Krishnama Naidu K SAPTAGIRI GRAMEENA BANK(607053)
40 Palasamudram AP-10-048-001-001/010032
(VANADURGAPURAM) 		0210048000NRG25030520240351111 03/05/2024 Parvathi 0210048WL030332 Parvathi 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567407 Parvathi Kethinni SAPTAGIRI GRAMEENA BANK(607053)
41 Palasamudram AP-10-048-001-001/010032
(VANADURGAPURAM) 		0210048000NRG25030520240351110 03/05/2024 Venakatachalam Naidu 0210048WL030332 Venakatachalam Naidu 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567469 Venkatachalam K SAPTAGIRI GRAMEENA BANK(607053)
42 Palasamudram AP-10-048-001-001/010044
(VANADURGAPURAM) 		0210048000NRG25030520240351112 03/05/2024 BULLEMMA 0210048WL030332 BULLEMMA 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567554 Bullemma SAPTAGIRI GRAMEENA BANK(607053)
43 Palasamudram AP-10-048-001-001/060020
(VANADURGAPURAM) 		0210048000NRG25030520240351113 03/05/2024 Kakarala Pudi Damodar Raju 0210048WL030332 Kakarala Pudi Damodar Raju 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567483 Kakarla Pudi Damodar Raju SAPTAGIRI GRAMEENA BANK(607053)
44 Palasamudram AP-10-048-001-001/090017
(VANADURGAPURAM) 		0210048000NRG25030520240344761 03/05/2024 Chinnamma 0210048WL030095 Chinnamma 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567680 T CHINNAMMA SAPTAGIRI GRAMEENA BANK(607053)
45 Palasamudram AP-10-048-001-001/090018
(VANADURGAPURAM) 		0210048000NRG25030520240344636 03/05/2024 Vallimma 0210048WL030088 Vallimma 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567683 T VALLIMMA SAPTAGIRI GRAMEENA BANK(607053)
46 Palasamudram AP-10-048-001-001/090020
(VANADURGAPURAM) 		0210048000NRG25030520240344637 03/05/2024 Sailu 0210048WL030088 Sailu 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567682 T SAILU SAPTAGIRI GRAMEENA BANK(607053)
47 Palasamudram AP-10-048-001-001/090021
(VANADURGAPURAM) 		0210048000NRG25030520240344762 03/05/2024 Saroja 0210048WL030095 Saroja 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567681 S SAROJA SAPTAGIRI GRAMEENA BANK(607053)
48 Palasamudram AP-10-048-001-001/90037
(VANADURGAPURAM) 		0210048000NRG25030520240351114 03/05/2024 BULLAIAH DEVALLA 0210048WL030332 BULLAIAH DEVALLA 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567608 BULLAIAH D SAPTAGIRI GRAMEENA BANK(607053)
49 Palasamudram AP-10-048-001-001/90037
(VANADURGAPURAM) 		0210048000NRG25030520240351115 03/05/2024 Devalla Nagaraju 0210048WL030332 Devalla Nagaraju 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567705 Mr D NAGARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Palasamudram AP-10-048-001-001/90040
(VANADURGAPURAM) 		0210048000NRG25030520240351116 03/05/2024 Munimandadi J 0210048WL030332 Munimandadi J 00709 IDIB0SGB001 1087 1087 Processed 14/05/2024 4005567738 Munimandadi J SAPTAGIRI GRAMEENA BANK(607053)
51 Palasamudram AP-10-048-001-001/90045
(VANADURGAPURAM) 		0210048000NRG25030520240344454 03/05/2024 C NANDINI 0210048WL030083 C NANDINI 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567691 C NANDINI SAPTAGIRI GRAMEENA BANK(607053)
52 Palasamudram AP-10-048-001-001/90045
(VANADURGAPURAM) 		0210048000NRG25030520240344453 03/05/2024 SIVA T 0210048WL030083 SIVA T 00709 IDIB0SGB001 1360 1360 Processed 14/05/2024 4005567706 SIVA T SAPTAGIRI GRAMEENA BANK(607053)
53 Palasamudram AP-10-048-001-001/90053
(VANADURGAPURAM) 		0210048000NRG25030520240351117 03/05/2024 SULOCHANA TALAPANENI 0210048WL030332 SULOCHANA TALAPANENI 00709 IDIB0SGB001 1358 1358 Processed 14/05/2024 4005567648 SULOCHANA TALAPANENI SAPTAGIRI GRAMEENA BANK(607053)
54 Palasamudram AP-10-048-008-008/020001
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351941 03/05/2024 Papamma 0210048WL030372 Papamma 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567656 Papamma ontipuli GENERAL POST OFFICE(607245)
55 Palasamudram AP-10-048-008-008/020001
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351942 03/05/2024 varalakshmi 0210048WL030372 varalakshmi 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567435 Varalakshmi D SAPTAGIRI GRAMEENA BANK(607053)
56 Palasamudram AP-10-048-008-008/020002
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351943 03/05/2024 Devi 0210048WL030372 Devi 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567429 DEVI A SAPTAGIRI GRAMEENA BANK(607053)
57 Palasamudram AP-10-048-008-008/020004
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351944 03/05/2024 Amudha 0210048WL030372 Amudha 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567448 Amudha O SAPTAGIRI GRAMEENA BANK(607053)
58 Palasamudram AP-10-048-008-008/020004
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351945 03/05/2024 Munaswamy 0210048WL030372 Munaswamy 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567717 MUNASWAMY O SAPTAGIRI GRAMEENA BANK(607053)
59 Palasamudram AP-10-048-008-008/020005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351946 03/05/2024 Usha onentipulli 0210048WL030372 Usha onentipulli 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567418 Usha O GENERAL POST OFFICE(607245)
60 Palasamudram AP-10-048-008-008/020006
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351947 03/05/2024 Mangamma 0210048WL030372 Mangamma 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567579 Mangamma ontipuli GENERAL POST OFFICE(607245)
61 Palasamudram AP-10-048-008-008/020007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351948 03/05/2024 Kannamma 0210048WL030372 Kannamma 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567442 E KANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palasamudram AP-10-048-008-008/020008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351949 03/05/2024 Chitra 0210048WL030372 Chitra 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567716 K CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palasamudram AP-10-048-008-008/020009
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351950 03/05/2024 Devi 0210048WL030372 Devi 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567401 Devi O GENERAL POST OFFICE(607245)
64 Palasamudram AP-10-048-008-008/020010
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351951 03/05/2024 Nagarani 0210048WL030372 Nagarani 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567521 Nagarani O GENERAL POST OFFICE(607245)
65 Palasamudram AP-10-048-008-008/020011
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351952 03/05/2024 Neela 0210048WL030372 Neela 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567452 Neela O GENERAL POST OFFICE(607245)
66 Palasamudram AP-10-048-008-008/020011
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351953 03/05/2024 Y Jayanthi 0210048WL030372 Y Jayanthi 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567673 Y JAYANTHI SAPTAGIRI GRAMEENA BANK(607053)
67 Palasamudram AP-10-048-008-008/020012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351954 03/05/2024 Sanjivaiah 0210048WL030372 Sanjivaiah 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567492 Sanjeevaiah O SAPTAGIRI GRAMEENA BANK(607053)
68 Palasamudram AP-10-048-008-008/020013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351956 03/05/2024 jothi 0210048WL030372 jothi 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567639 JYOTHI O SAPTAGIRI GRAMEENA BANK(607053)
69 Palasamudram AP-10-048-008-008/020013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351955 03/05/2024 Kamakshi 0210048WL030372 Kamakshi 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567724 Kamakshi O GENERAL POST OFFICE(607245)
70 Palasamudram AP-10-048-008-008/020014
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351958 03/05/2024 Panneeru 0210048WL030372 Panneeru 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567575 Panneeru O GENERAL POST OFFICE(607245)
71 Palasamudram AP-10-048-008-008/020014
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351957 03/05/2024 Subaleka 0210048WL030372 Subaleka 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567573 Subaleka O GENERAL POST OFFICE(607245)
72 Palasamudram AP-10-048-008-008/020019
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351959 03/05/2024 Thayaru 0210048WL030372 Thayaru 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567511 A THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palasamudram AP-10-048-008-008/020024
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351960 03/05/2024 Sakunthala 0210048WL030372 Sakunthala 00709 IDIB0SGB001 855 855 Processed 14/05/2024 4005567420 Sakunthala O GENERAL POST OFFICE(607245)
74 Palasamudram AP-10-048-008-008/020028
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351961 03/05/2024 Susila 0210048WL030372 Susila 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567633 SUSEELA O SAPTAGIRI GRAMEENA BANK(607053)
75 Palasamudram AP-10-048-008-008/020038
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351962 03/05/2024 Veera 0210048WL030372 Veera 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567715 Veera O GENERAL POST OFFICE(607245)
76 Palasamudram AP-10-048-008-008/020046
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351963 03/05/2024 O.Govindamma 0210048WL030372 O.Govindamma 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567402 O govindamma O GENERAL POST OFFICE(607245)
77 Palasamudram AP-10-048-008-008/020054
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351964 03/05/2024 O MAMATHA 0210048WL030372 O MAMATHA 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567649 MAMATHA O SAPTAGIRI GRAMEENA BANK(607053)
78 Palasamudram AP-10-048-008-008/020058
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351965 03/05/2024 Savithri 0210048WL030372 Savithri 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567647 SAVITHRI K SAPTAGIRI GRAMEENA BANK(607053)
79 Palasamudram AP-10-048-008-008/020059
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351966 03/05/2024 Dakshayani Ontipuli 0210048WL030372 Dakshayani Ontipuli 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567595 DAKSHAYANI ONTIPALI SAPTAGIRI GRAMEENA BANK(607053)
80 Palasamudram AP-10-048-008-008/020061
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351968 03/05/2024 Chinnabba 0210048WL030372 Chinnabba 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567449 Chinnabba J SAPTAGIRI GRAMEENA BANK(607053)
81 Palasamudram AP-10-048-008-008/020061
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351967 03/05/2024 Rajeswari 0210048WL030372 Rajeswari 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567451 Rajeswari O SAPTAGIRI GRAMEENA BANK(607053)
82 Palasamudram AP-10-048-008-008/020063
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351969 03/05/2024 Subadhra 0210048WL030372 Subadhra 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567732 B Subhadra SAPTAGIRI GRAMEENA BANK(607053)
83 Palasamudram AP-10-048-008-008/030002
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351971 03/05/2024 D SAKEENA 0210048WL030372 D SAKEENA 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567473 SAKEENA DUDEKULA SAPTAGIRI GRAMEENA BANK(607053)
84 Palasamudram AP-10-048-008-008/030002
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351970 03/05/2024 Sarmila 0210048WL030372 Sarmila 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567446 Sarmila K GENERAL POST OFFICE(607245)
85 Palasamudram AP-10-048-008-008/030004
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351972 03/05/2024 Sayidha 0210048WL030372 Sayidha 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567668 Sayidha E GENERAL POST OFFICE(607245)
86 Palasamudram AP-10-048-008-008/030006
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351973 03/05/2024 Kasin Jayibh 0210048WL030372 Kasin Jayibh 00709 IDIB0SGB001 1140 1140 Processed 14/05/2024 4005567445 Khaseem G SAPTAGIRI GRAMEENA BANK(607053)
87 Palasamudram AP-10-048-008-008/030007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351974 03/05/2024 Sathaji 0210048WL030372 Sathaji 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567411 D SADAADI SAPTAGIRI GRAMEENA BANK(607053)
88 Palasamudram AP-10-048-008-008/040003
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352978 03/05/2024 Mumthaj 0210048WL030406 Mumthaj 00709 IDIB0SGB001 1710 1710 Processed 14/05/2024 4005567507 M Munthaj SAPTAGIRI GRAMEENA BANK(607053)
89 Palasamudram AP-10-048-008-008/040011
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352980 03/05/2024 Ammulu 0210048WL030406 Ammulu 00709 IDIB0SGB001 1996 1996 Processed 14/05/2024 4005567506 C Ammulu SAPTAGIRI GRAMEENA BANK(607053)
90 Palasamudram AP-10-048-008-008/040011
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352979 03/05/2024 Chengaiah 0210048WL030406 Chengaiah 00709 IDIB0SGB001 1996 1996 Processed 14/05/2024 4005567667 P CHENGAIAH SAPTAGIRI GRAMEENA BANK(607053)
91 Palasamudram AP-10-048-008-008/040014
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352981 03/05/2024 Sulthan Saheb 0210048WL030406 Sulthan Saheb 00709 IDIB0SGB001 1996 1996 Processed 14/05/2024 4005567468 B SULTAN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
92 Palasamudram AP-10-048-008-008/040017
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352982 03/05/2024 Nagaraaja Naayudu 0210048WL030406 Nagaraaja Naayudu 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567486 N Nagaraja Naidu SAPTAGIRI GRAMEENA BANK(607053)
93 Palasamudram AP-10-048-008-008/040017
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352983 03/05/2024 Vijayakumari 0210048WL030406 Vijayakumari 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567584 N Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
94 Palasamudram AP-10-048-008-008/040037
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352984 03/05/2024 C Usha 0210048WL030406 C Usha 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567512 C USHA SAPTAGIRI GRAMEENA BANK(607053)
95 Palasamudram AP-10-048-008-008/040041
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352985 03/05/2024 JAGADAMMA 0210048WL030406 JAGADAMMA 00709 IDIB0SGB001 1996 1996 Processed 14/05/2024 4005567484 Jagadamma N SAPTAGIRI GRAMEENA BANK(607053)
96 Palasamudram AP-10-048-008-008/040042
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352987 03/05/2024 Bujjamma 0210048WL030406 Bujjamma 00709 IDIB0SGB001 1710 1710 Processed 14/05/2024 4005567600 BUJJAMMA KOYA SAPTAGIRI GRAMEENA BANK(607053)
97 Palasamudram AP-10-048-008-008/040042
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352986 03/05/2024 Ravi Babu 0210048WL030406 Ravi Babu 00709 IDIB0SGB001 1710 1710 Processed 14/05/2024 4005567580 K RAVI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palasamudram AP-10-048-008-008/040043
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352989 03/05/2024 Rohini 0210048WL030406 Rohini 00709 IDIB0SGB001 1996 1996 Processed 14/05/2024 4005567642 C ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palasamudram AP-10-048-008-008/040045
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352990 03/05/2024 PANDAIAH 0210048WL030406 PANDAIAH 00709 IDIB0SGB001 1996 1996 Processed 14/05/2024 4005567419 Mr CHANDRAN M INDIAN BANK(607105)
100 Palasamudram AP-10-048-008-008/040045
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352991 03/05/2024 Ramila 0210048WL030406 Ramila 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567690 C RAMILA SAPTAGIRI GRAMEENA BANK(607053)
101 Palasamudram AP-10-048-008-008/040048
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352993 03/05/2024 C Purushothama Naidu 0210048WL030406 C Purushothama Naidu 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567688 C PURUSHOTHAM NADIU SAPTAGIRI GRAMEENA BANK(607053)
102 Palasamudram AP-10-048-008-008/040048
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352992 03/05/2024 UMA 0210048WL030406 UMA 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567689 C UMA SAPTAGIRI GRAMEENA BANK(607053)
103 Palasamudram AP-10-048-008-008/040051
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352994 03/05/2024 Govinda Mandadi 0210048WL030406 Govinda Mandadi 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4005567611 GOVINDA MANDADI BURRA SAPTAGIRI GRAMEENA BANK(607053)
104 Palasamudram AP-10-048-008-008/050003
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352995 03/05/2024 goithami 0210048WL030406 goithami 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567711 S GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palasamudram AP-10-048-008-008/050005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352996 03/05/2024 Ramesh 0210048WL030406 Ramesh 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567654 RAMESH S SAPTAGIRI GRAMEENA BANK(607053)
106 Palasamudram AP-10-048-008-008/050005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352997 03/05/2024 Rukku 0210048WL030406 Rukku 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567559 S RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palasamudram AP-10-048-008-008/050006
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240352998 03/05/2024 Adilakshmi 0210048WL030406 Adilakshmi 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567409 Adilakshmi R SAPTAGIRI GRAMEENA BANK(607053)
108 Palasamudram AP-10-048-008-008/050011
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353001 03/05/2024 Nagamma 0210048WL030406 Nagamma 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567404 Nagamma R SAPTAGIRI GRAMEENA BANK(607053)
109 Palasamudram AP-10-048-008-008/050011
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353000 03/05/2024 Ravi 0210048WL030406 Ravi 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567603 RAVI CHITTARAN S O CHITTARAN SAPTAGIRI GRAMEENA BANK(607053)
110 Palasamudram AP-10-048-008-008/050012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353002 03/05/2024 Manikyam 0210048WL030406 Manikyam 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567576 N MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palasamudram AP-10-048-008-008/050012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353003 03/05/2024 Rani 0210048WL030406 Rani 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567650 M RAVALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palasamudram AP-10-048-008-008/050014
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353004 03/05/2024 Desamma 0210048WL030406 Desamma 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567405 Desamma G SAPTAGIRI GRAMEENA BANK(607053)
113 Palasamudram AP-10-048-008-008/050015
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353005 03/05/2024 Ammu 0210048WL030406 Ammu 00709 IDIB0SGB001 840 840 Processed 14/05/2024 4005567410 Ammu G SAPTAGIRI GRAMEENA BANK(607053)
114 Palasamudram AP-10-048-008-008/050015
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353006 03/05/2024 devi 0210048WL030406 devi 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567657 V DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Palasamudram AP-10-048-008-008/050025
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353007 03/05/2024 Jayanthi 0210048WL030406 Jayanthi 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567403 M JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Palasamudram AP-10-048-008-008/050035
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353008 03/05/2024 Chinnamma K 0210048WL030406 Chinnamma K 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567641 CHINNAMMA K SAPTAGIRI GRAMEENA BANK(607053)
117 Palasamudram AP-10-048-008-008/050036
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353010 03/05/2024 G Priya 0210048WL030406 G Priya 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567733 Ms G Priya INDIAN BANK(607105)
118 Palasamudram AP-10-048-008-008/050036
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353009 03/05/2024 Lakshmi 0210048WL030406 Lakshmi 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567408 Lakshmi G SAPTAGIRI GRAMEENA BANK(607053)
119 Palasamudram AP-10-048-008-008/060001
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351688 03/05/2024 Parveen 0210048WL030357 Parveen 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567665 Parveen madhar saaheb GENERAL POST OFFICE(607245)
120 Palasamudram AP-10-048-008-008/060002
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351690 03/05/2024 Rahid 0210048WL030357 Rahid 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567636 D RASEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palasamudram AP-10-048-008-008/060004
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351691 03/05/2024 Almas Bee 0210048WL030357 Almas Bee 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567614 Almas Bee S GENERAL POST OFFICE(607245)
122 Palasamudram AP-10-048-008-008/060005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351692 03/05/2024 M RAJESWARI 0210048WL030357 M RAJESWARI 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567646 RAJESWARI M SAPTAGIRI GRAMEENA BANK(607053)
123 Palasamudram AP-10-048-008-008/060007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351694 03/05/2024 D Bhuvana 0210048WL030357 D Bhuvana 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567694 BHUVANA D SAPTAGIRI GRAMEENA BANK(607053)
124 Palasamudram AP-10-048-008-008/060007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351693 03/05/2024 Sankara Mandadi 0210048WL030357 Sankara Mandadi 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567589 Sankara Mandadi SAPTAGIRI GRAMEENA BANK(607053)
125 Palasamudram AP-10-048-008-008/060008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351695 03/05/2024 Jamunamma 0210048WL030357 Jamunamma 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567412 Manjula S SAPTAGIRI GRAMEENA BANK(607053)
126 Palasamudram AP-10-048-008-008/060008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351696 03/05/2024 S DAMU 0210048WL030357 S DAMU 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567695 S DAMU INDUSIND BANK(607189)
127 Palasamudram AP-10-048-008-008/060009
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351697 03/05/2024 Varalakshmi P 0210048WL030357 Varalakshmi P 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567495 Varalakshmi P SAPTAGIRI GRAMEENA BANK(607053)
128 Palasamudram AP-10-048-008-008/060012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351699 03/05/2024 HEMALATHA 0210048WL030357 HEMALATHA 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567571 HEMALATHA V GENERAL POST OFFICE(607245)
129 Palasamudram AP-10-048-008-008/060012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351698 03/05/2024 Varadaiah 0210048WL030357 Varadaiah 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567666 P VARADA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palasamudram AP-10-048-008-008/060013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351700 03/05/2024 Durga 0210048WL030357 Durga 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567440 Durga m GENERAL POST OFFICE(607245)
131 Palasamudram AP-10-048-008-008/060014
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351702 03/05/2024 Jamuna 0210048WL030357 Jamuna 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567591 Jamuna P SAPTAGIRI GRAMEENA BANK(607053)
132 Palasamudram AP-10-048-008-008/060016
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351703 03/05/2024 Kannaiah 0210048WL030357 Kannaiah 00709 IDIB0SGB001 888 888 Processed 14/05/2024 4005567398 M Kannaiah m GENERAL POST OFFICE(607245)
133 Palasamudram AP-10-048-008-008/060023
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351704 03/05/2024 Komala 0210048WL030357 Komala 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567718 Komala m GENERAL POST OFFICE(607245)
134 Palasamudram AP-10-048-008-008/060023
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351705 03/05/2024 Venkateshulu 0210048WL030357 Venkateshulu 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567661 Venkateshulu C GENERAL POST OFFICE(607245)
135 Palasamudram AP-10-048-008-008/060024
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351706 03/05/2024 Subramani 0210048WL030357 Subramani 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567485 Subrmanyam Mandadi M SAPTAGIRI GRAMEENA BANK(607053)
136 Palasamudram AP-10-048-008-008/060026
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351707 03/05/2024 Chinnabba Mandadi 0210048WL030357 Chinnabba Mandadi 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567518 Chinnabba Mandadi m GENERAL POST OFFICE(607245)
137 Palasamudram AP-10-048-008-008/060027
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351708 03/05/2024 Vijaya 0210048WL030357 Vijaya 00709 IDIB0SGB001 1183 1183 Processed 14/05/2024 4005567569 Vijaya S SAPTAGIRI GRAMEENA BANK(607053)
138 Palasamudram AP-10-048-008-008/060028
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351709 03/05/2024 Parvati 0210048WL030357 Parvati 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567520 Parvati m GENERAL POST OFFICE(607245)
139 Palasamudram AP-10-048-008-008/060037
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351710 03/05/2024 Venkatarathnamma 0210048WL030357 Venkatarathnamma 00709 IDIB0SGB001 1183 1183 Processed 14/05/2024 4005567570 K Venkata Rathnam SAPTAGIRI GRAMEENA BANK(607053)
140 Palasamudram AP-10-048-008-008/060040
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351711 03/05/2024 Jamruddin 0210048WL030357 Jamruddin 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567613 Jamruddin s GENERAL POST OFFICE(607245)
141 Palasamudram AP-10-048-008-008/060043
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351712 03/05/2024 rajjamma 0210048WL030357 rajjamma 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567444 Rajamma Merala SAPTAGIRI GRAMEENA BANK(607053)
142 Palasamudram AP-10-048-008-008/060044
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351713 03/05/2024 J BABU 0210048WL030357 J BABU 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567669 J BABU MANDADI S O JAYA RAMA MANDADI SAPTAGIRI GRAMEENA BANK(607053)
143 Palasamudram AP-10-048-008-008/060045
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351714 03/05/2024 SUSEELA 0210048WL030357 SUSEELA 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567637 SUSEELAMMA M SAPTAGIRI GRAMEENA BANK(607053)
144 Palasamudram AP-10-048-008-008/060046
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351716 03/05/2024 govindhamandadi 0210048WL030357 govindhamandadi 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567586 govindhamandadi K GENERAL POST OFFICE(607245)
145 Palasamudram AP-10-048-008-008/060046
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351715 03/05/2024 VANAJA 0210048WL030357 VANAJA 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567617 VANAJA K GENERAL POST OFFICE(607245)
146 Palasamudram AP-10-048-008-008/060048
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351718 03/05/2024 Raani 0210048WL030357 Raani 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567499 S Ranemma SAPTAGIRI GRAMEENA BANK(607053)
147 Palasamudram AP-10-048-008-008/060049
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351719 03/05/2024 Jakir Hussen 0210048WL030357 Jakir Hussen 00709 IDIB0SGB001 1183 1183 Processed 14/05/2024 4005567456 Jakeer Husen D SAPTAGIRI GRAMEENA BANK(607053)
148 Palasamudram AP-10-048-008-008/060049
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351720 03/05/2024 Masthan Bee 0210048WL030357 Masthan Bee 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567399 Masthan Bee D GENERAL POST OFFICE(607245)
149 Palasamudram AP-10-048-008-008/060050
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351721 03/05/2024 s.lalitha 0210048WL030357 s.lalitha 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567443 Lalitha S SAPTAGIRI GRAMEENA BANK(607053)
150 Palasamudram AP-10-048-008-008/060051
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351723 03/05/2024 p.ibbini 0210048WL030357 p.ibbini 00709 IDIB0SGB001 592 592 Processed 14/05/2024 4005567400 Ibbini P SAPTAGIRI GRAMEENA BANK(607053)
151 Palasamudram AP-10-048-008-008/060051
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351722 03/05/2024 p.Shakila 0210048WL030357 p.Shakila 00709 IDIB0SGB001 1183 1183 Processed 14/05/2024 4005567685 P SHAKILA SAPTAGIRI GRAMEENA BANK(607053)
152 Palasamudram AP-10-048-008-008/060056
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351724 03/05/2024 Uma 0210048WL030357 Uma 00709 IDIB0SGB001 1479 1479 Processed 14/05/2024 4005567670 M UMA SAPTAGIRI GRAMEENA BANK(607053)
153 Palasamudram AP-10-048-008-008/060059
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351725 03/05/2024 Lokanadha Mandadi 0210048WL030357 Lokanadha Mandadi 00709 IDIB0SGB001 1183 1183 Processed 14/05/2024 4005567581 M Lokanadam SAPTAGIRI GRAMEENA BANK(607053)
154 Palasamudram AP-10-048-008-008/070005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353011 03/05/2024 Desamma 0210048WL030406 Desamma 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567390 Desamma Yanaddi SAPTAGIRI GRAMEENA BANK(607053)
155 Palasamudram AP-10-048-008-008/070015
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353012 03/05/2024 selvi 0210048WL030406 selvi 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567379 selvi s s GENERAL POST OFFICE(607245)
156 Palasamudram AP-10-048-008-008/070016
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353013 03/05/2024 Nirmala 0210048WL030406 Nirmala 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567577 Nirmala SAPTAGIRI GRAMEENA BANK(607053)
157 Palasamudram AP-10-048-008-008/070017
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353014 03/05/2024 Dinakar 0210048WL030406 Dinakar 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567500 M Dinakaran SAPTAGIRI GRAMEENA BANK(607053)
158 Palasamudram AP-10-048-008-008/070018
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353016 03/05/2024 amrtham 0210048WL030406 amrtham 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567453 Amrudham M SAPTAGIRI GRAMEENA BANK(607053)
159 Palasamudram AP-10-048-008-008/070018
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353015 03/05/2024 jaganathjam 0210048WL030406 jaganathjam 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567522 M JAGANNATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palasamudram AP-10-048-008-008/070019
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353017 03/05/2024 jayaraj 0210048WL030406 jayaraj 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567582 M Jaya Raj SAPTAGIRI GRAMEENA BANK(607053)
161 Palasamudram AP-10-048-008-008/100006
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351975 03/05/2024 Usha 0210048WL030372 Usha 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567416 Usha S GENERAL POST OFFICE(607245)
162 Palasamudram AP-10-048-008-008/100018
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353018 03/05/2024 Jallila Bam 0210048WL030406 Jallila Bam 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567601 Jallila Bam Yada Akulu GENERAL POST OFFICE(607245)
163 Palasamudram AP-10-048-008-008/100022
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351976 03/05/2024 Thayaru 0210048WL030372 Thayaru 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567645 THAYARAMMA A SAPTAGIRI GRAMEENA BANK(607053)
164 Palasamudram AP-10-048-008-008/100023
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351978 03/05/2024 Balu 0210048WL030372 Balu 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567714 Balu A GENERAL POST OFFICE(607245)
165 Palasamudram AP-10-048-008-008/100023
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351977 03/05/2024 Ulaganadhan 0210048WL030372 Ulaganadhan 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567457 Ulaganadhan a GENERAL POST OFFICE(607245)
166 Palasamudram AP-10-048-008-008/100026
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351979 03/05/2024 Jayanthi 0210048WL030372 Jayanthi 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567417 Jayanthi A SAPTAGIRI GRAMEENA BANK(607053)
167 Palasamudram AP-10-048-008-008/100032
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351980 03/05/2024 Sulochana 0210048WL030372 Sulochana 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567415 Sulochana R GENERAL POST OFFICE(607245)
168 Palasamudram AP-10-048-008-008/100033
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351981 03/05/2024 Sasi 0210048WL030372 Sasi 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567414 Sasi B GENERAL POST OFFICE(607245)
169 Palasamudram AP-10-048-008-008/100042
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351984 03/05/2024 Ammu 0210048WL030372 Ammu 00709 IDIB0SGB001 1425 1425 Processed 14/05/2024 4005567644 AMMU R SAPTAGIRI GRAMEENA BANK(607053)
170 Palasamudram AP-10-048-008-008/100052
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353019 03/05/2024 Rahaman 0210048WL030406 Rahaman 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567672 RK RAHAMAN SAPTAGIRI GRAMEENA BANK(607053)
171 Palasamudram AP-10-048-008-008/140001
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353064 03/05/2024 K Lilli 0210048WL030410 K Lilli 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567588 K LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palasamudram AP-10-048-008-008/140002
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353065 03/05/2024 y BHASKAR 0210048WL030410 y BHASKAR 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567696 BHASKAR Y SAPTAGIRI GRAMEENA BANK(607053)
173 Palasamudram AP-10-048-008-008/140003
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353066 03/05/2024 Alesh S 0210048WL030410 Alesh S 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567567 S AALIS INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palasamudram AP-10-048-008-008/140004
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353067 03/05/2024 Anitha 0210048WL030410 Anitha 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567635 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palasamudram AP-10-048-008-008/140005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353068 03/05/2024 Thangapushpam 0210048WL030410 Thangapushpam 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567708 Thangapushpam J GENERAL POST OFFICE(607245)
176 Palasamudram AP-10-048-008-008/140006
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353069 03/05/2024 Arulmani 0210048WL030410 Arulmani 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4005567437 Arulmani M SAPTAGIRI GRAMEENA BANK(607053)
177 Palasamudram AP-10-048-008-008/140007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353070 03/05/2024 Chinnabban 0210048WL030410 Chinnabban 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4005567514 Chinnabban C GENERAL POST OFFICE(607245)
178 Palasamudram AP-10-048-008-008/140007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353071 03/05/2024 Rosemeri 0210048WL030410 Rosemeri 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567620 ROSE MARY D SAPTAGIRI GRAMEENA BANK(607053)
179 Palasamudram AP-10-048-008-008/140009
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353072 03/05/2024 RAJIGANA K 0210048WL030410 RAJIGANA K 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567655 Raja R GENERAL POST OFFICE(607245)
180 Palasamudram AP-10-048-008-008/140012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353073 03/05/2024 Govindaswamy 0210048WL030410 Govindaswamy 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567664 Govindaswamy R GENERAL POST OFFICE(607245)
181 Palasamudram AP-10-048-008-008/140013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353074 03/05/2024 Jayapal S 0210048WL030410 Jayapal S 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567471 Jayapal S GENERAL POST OFFICE(607245)
182 Palasamudram AP-10-048-008-008/140014
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353075 03/05/2024 Jayakodi 0210048WL030410 Jayakodi 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567516 Jayakodi S GENERAL POST OFFICE(607245)
183 Palasamudram AP-10-048-008-008/140015
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353076 03/05/2024 Kuppamma 0210048WL030410 Kuppamma 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567615 KUPPAMMA B SAPTAGIRI GRAMEENA BANK(607053)
184 Palasamudram AP-10-048-008-008/140017
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353077 03/05/2024 Appaswamy 0210048WL030410 Appaswamy 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567513 R Appaswamy SAPTAGIRI GRAMEENA BANK(607053)
185 Palasamudram AP-10-048-008-008/140019
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353078 03/05/2024 RADHA A 0210048WL030410 RADHA A 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567634 Raada B GENERAL POST OFFICE(607245)
186 Palasamudram AP-10-048-008-008/140023
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353079 03/05/2024 Epsi Raani 0210048WL030410 Epsi Raani 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567612 Epsi Raani P GENERAL POST OFFICE(607245)
187 Palasamudram AP-10-048-008-008/140023
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353080 03/05/2024 Moses 0210048WL030410 Moses 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567568 P KRUPAKARAN BANK OF BARODA(606985)
188 Palasamudram AP-10-048-008-008/140025
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353081 03/05/2024 Prema 0210048WL030410 Prema 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567413 Prema Anbu GENERAL POST OFFICE(607245)
189 Palasamudram AP-10-048-008-008/140026
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353082 03/05/2024 Veda 0210048WL030410 Veda 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567585 A VEDA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palasamudram AP-10-048-008-008/140028
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353020 03/05/2024 Joseph 0210048WL030406 Joseph 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567707 Joseph K GENERAL POST OFFICE(607245)
191 Palasamudram AP-10-048-008-008/140028
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353084 03/05/2024 Vimala Joshap 0210048WL030410 Vimala Joshap 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567616 VIMALA JHOSHEF SAPTAGIRI GRAMEENA BANK(607053)
192 Palasamudram AP-10-048-008-008/140031
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353085 03/05/2024 Navamani C 0210048WL030410 Navamani C 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567406 Navamani C SAPTAGIRI GRAMEENA BANK(607053)
193 Palasamudram AP-10-048-008-008/140032
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353086 03/05/2024 Vasuki A 0210048WL030410 Vasuki A 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567643 VASUKI A SAPTAGIRI GRAMEENA BANK(607053)
194 Palasamudram AP-10-048-008-008/140033
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353087 03/05/2024 Devasundram 0210048WL030410 Devasundram 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567493 Devasundaram D SAPTAGIRI GRAMEENA BANK(607053)
195 Palasamudram AP-10-048-008-008/140036
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353021 03/05/2024 Mani 0210048WL030406 Mani 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567378 MANI D SAPTAGIRI GRAMEENA BANK(607053)
196 Palasamudram AP-10-048-008-008/140036
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353088 03/05/2024 Parimala 0210048WL030410 Parimala 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567631 PARIMILA D SAPTAGIRI GRAMEENA BANK(607053)
197 Palasamudram AP-10-048-008-008/140040
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353089 03/05/2024 Dhanaraj 0210048WL030410 Dhanaraj 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567578 Dhanaraj E GENERAL POST OFFICE(607245)
198 Palasamudram AP-10-048-008-008/140044
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353090 03/05/2024 Neelavathi 0210048WL030410 Neelavathi 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567462 Neelavathi D SAPTAGIRI GRAMEENA BANK(607053)
199 Palasamudram AP-10-048-008-008/140045
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353091 03/05/2024 Alish 0210048WL030410 Alish 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567618 ALEES JAYA SAPTAGIRI GRAMEENA BANK(607053)
200 Palasamudram AP-10-048-008-008/140047
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353093 03/05/2024 S Rani 0210048WL030410 S Rani 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567566 S RANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palasamudram AP-10-048-008-008/140047
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353092 03/05/2024 Stella A Meri T 0210048WL030410 Stella A Meri T 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567625 Stella Meri S GENERAL POST OFFICE(607245)
202 Palasamudram AP-10-048-008-008/140052
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353094 03/05/2024 ROSY S 0210048WL030410 ROSY S 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567710 ROSY S SAPTAGIRI GRAMEENA BANK(607053)
203 Palasamudram AP-10-048-008-008/140054
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353095 03/05/2024 Rani R 0210048WL030410 Rani R 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567560 M Rani M GENERAL POST OFFICE(607245)
204 Palasamudram AP-10-048-008-008/140055
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353096 03/05/2024 Esu 0210048WL030410 Esu 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567489 Esu S GENERAL POST OFFICE(607245)
205 Palasamudram AP-10-048-008-008/140059
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353097 03/05/2024 Amsa 0210048WL030410 Amsa 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567381 Amsa bhagyanadhan GENERAL POST OFFICE(607245)
206 Palasamudram AP-10-048-008-008/140060
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353098 03/05/2024 Sarada 0210048WL030410 Sarada 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567590 Sarada E GENERAL POST OFFICE(607245)
207 Palasamudram AP-10-048-008-008/140070
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353099 03/05/2024 Yesamma 0210048WL030410 Yesamma 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567587 Esumani C GENERAL POST OFFICE(607245)
208 Palasamudram AP-10-048-008-008/140074
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353100 03/05/2024 Devaani 0210048WL030410 Devaani 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567621 Devaani R GENERAL POST OFFICE(607245)
209 Palasamudram AP-10-048-008-008/140074
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353101 03/05/2024 MARGADHAM GOPI 0210048WL030410 MARGADHAM GOPI 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567630 G MARGADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palasamudram AP-10-048-008-008/140075
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353102 03/05/2024 Reka 0210048WL030410 Reka 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567709 REKHA J SAPTAGIRI GRAMEENA BANK(607053)
211 Palasamudram AP-10-048-008-008/140076
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353103 03/05/2024 THENMOZHI 0210048WL030410 THENMOZHI 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567384 S TENMAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palasamudram AP-10-048-008-008/140077
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353104 03/05/2024 manjula 0210048WL030410 manjula 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567619 S MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palasamudram AP-10-048-008-008/140079
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353105 03/05/2024 s Chinnaponu 0210048WL030410 s Chinnaponu 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567436 Chinnamma K SAPTAGIRI GRAMEENA BANK(607053)
214 Palasamudram AP-10-048-008-008/140081
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353106 03/05/2024 CHINNARAJ 0210048WL030410 CHINNARAJ 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567490 Chinna Raja A SAPTAGIRI GRAMEENA BANK(607053)
215 Palasamudram AP-10-048-008-008/140081
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353107 03/05/2024 HEMAVATHI 0210048WL030410 HEMAVATHI 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567677 C HEMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
216 Palasamudram AP-10-048-008-008/140082
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353108 03/05/2024 Vaiduryam 0210048WL030410 Vaiduryam 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567450 Vaiduriyam J SAPTAGIRI GRAMEENA BANK(607053)
217 Palasamudram AP-10-048-008-008/140083
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353110 03/05/2024 Saranya 0210048WL030410 Saranya 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567466 B SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palasamudram AP-10-048-008-008/140085
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353111 03/05/2024 Aruna 0210048WL030410 Aruna 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567632 ARUNA Y SAPTAGIRI GRAMEENA BANK(607053)
219 Palasamudram AP-10-048-008-008/140085
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353022 03/05/2024 STANELEY 0210048WL030406 STANELEY 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567731 Stanley Devasundaram SAPTAGIRI GRAMEENA BANK(607053)
220 Palasamudram AP-10-048-008-008/140090
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353112 03/05/2024 Divya 0210048WL030410 Divya 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567697 A DHIVYA SAPTAGIRI GRAMEENA BANK(607053)
221 Palasamudram AP-10-048-008-008/140091
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353113 03/05/2024 Nithya 0210048WL030410 Nithya 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567698 MISS NITHYA M STATE BANK OF INDIA(508548)
222 Palasamudram AP-10-048-008-008/140092
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353114 03/05/2024 Meena 0210048WL030410 Meena 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567701 Ms A MEENA INDIAN BANK(607105)
223 Palasamudram AP-10-048-008-008/140094
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353115 03/05/2024 Pushpa 0210048WL030410 Pushpa 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4005567704 V Pushpa SAPTAGIRI GRAMEENA BANK(607053)
224 Palasamudram AP-10-048-008-008/140101
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353116 03/05/2024 A Selvi 0210048WL030410 A Selvi 00709 IDIB0SGB001 1680 1680 Rejected 14/05/2024 4005567734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Palasamudram AP-10-048-008-008/150001
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353117 03/05/2024 O.Yasodhamma 0210048WL030410 O.Yasodhamma 00709 IDIB0SGB001 1120 1120 Processed 14/05/2024 4005567393 V YSODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palasamudram AP-10-048-008-008/150003
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353118 03/05/2024 Muneswari 0210048WL030410 Muneswari 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567397 Muneswari O GENERAL POST OFFICE(607245)
227 Palasamudram AP-10-048-008-008/150005
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353119 03/05/2024 O.Sarojamma 0210048WL030410 O.Sarojamma 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567572 Sarojamma O GENERAL POST OFFICE(607245)
228 Palasamudram AP-10-048-008-008/150006
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353120 03/05/2024 O.Govindamma 0210048WL030410 O.Govindamma 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567491 GOVINDAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palasamudram AP-10-048-008-008/150007
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353121 03/05/2024 Jyothi 0210048WL030410 Jyothi 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567392 V JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Palasamudram AP-10-048-008-008/150008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353122 03/05/2024 Sudakar 0210048WL030410 Sudakar 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567719 V SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Palasamudram AP-10-048-008-008/150008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353123 03/05/2024 Suguna 0210048WL030410 Suguna 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567396 V SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palasamudram AP-10-048-008-008/150009
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353124 03/05/2024 Pedabba 0210048WL030410 Pedabba 00709 IDIB0SGB001 1960 1960 Processed 14/05/2024 4005567720 PEDDABBA VONTIPULI SAPTAGIRI GRAMEENA BANK(607053)
233 Palasamudram AP-10-048-008-008/150012
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353127 03/05/2024 V.Krishnamma 0210048WL030410 V.Krishnamma 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567395 O KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Palasamudram AP-10-048-008-008/150013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353129 03/05/2024 Chinnabba 0210048WL030410 Chinnabba 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567583 O Chionnabba SAPTAGIRI GRAMEENA BANK(607053)
235 Palasamudram AP-10-048-008-008/150013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353128 03/05/2024 Desamma 0210048WL030410 Desamma 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567394 Desamma O GENERAL POST OFFICE(607245)
236 Palasamudram AP-10-048-008-008/150026
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353130 03/05/2024 v.sathyamma 0210048WL030410 v.sathyamma 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567391 Sathyamma V SAPTAGIRI GRAMEENA BANK(607053)
237 Palasamudram AP-10-048-008-008/150028
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353131 03/05/2024 Kalavathi 0210048WL030410 Kalavathi 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567675 TKALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Palasamudram AP-10-048-008-008/150029
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353132 03/05/2024 Geetha 0210048WL030410 Geetha 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4005567699 O GEETHA SAPTAGIRI GRAMEENA BANK(607053)
239 Palasamudram AP-10-048-008-008/150030
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353133 03/05/2024 V Vennila 0210048WL030410 V Vennila 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567735 V Vennila SAPTAGIRI GRAMEENA BANK(607053)
240 Palasamudram AP-10-048-008-008/150033
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353134 03/05/2024 m reeta 0210048WL030410 m reeta 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005567721 M Reeta SAPTAGIRI GRAMEENA BANK(607053)
241 Palasamudram AP-10-048-008-008/180008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351986 03/05/2024 NARASIMHULU 0210048WL030372 NARASIMHULU 00709 IDIB0SGB001 855 855 Processed 14/05/2024 4005567743 NARASIMHULU Y SAPTAGIRI GRAMEENA BANK(607053)
242 Palasamudram AP-10-048-008-008/180008
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240351985 03/05/2024 R NETHRAVATHI 0210048WL030372 R NETHRAVATHI 00709 IDIB0SGB001 855 855 Processed 14/05/2024 4005567684 E NETHRAVATHI SAPTAGIRI GRAMEENA BANK(607053)
243 Palasamudram AP-10-048-008-008/180013
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353023 03/05/2024 PODUMANI D 0210048WL030406 PODUMANI D 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567640 PODUMANI D SAPTAGIRI GRAMEENA BANK(607053)
244 Palasamudram AP-10-048-008-008/180017
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353025 03/05/2024 Chanalli C 0210048WL030406 Chanalli C 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567729 CHANALLI C INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palasamudram AP-10-048-008-008/180017
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353024 03/05/2024 Fowziya D 0210048WL030406 Fowziya D 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567653 FOWZIYA D INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palasamudram AP-10-048-008-008/180018
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353026 03/05/2024 SHARMILA S 0210048WL030406 SHARMILA S 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567686 SHARMILA S SAPTAGIRI GRAMEENA BANK(607053)
247 Palasamudram AP-10-048-008-008/18004
(VENGALARAJUKUPPAM) 		0210048000NRG25030520240353027 03/05/2024 C PUJA 0210048WL030406 C PUJA 00709 IDIB0SGB001 1961 1961 Processed 14/05/2024 4005567702 C Puja SAPTAGIRI GRAMEENA BANK(607053)
248 Palasamudram AP-10-048-011-018/010035
(NARASIMHAPURAM) 		0210048000NRG25030520240351441 03/05/2024 Ashok 0210048WL030345 Ashok 00709 IDIB0SGB001 1490 1490 Processed 14/05/2024 4005567515 B Asokan SAPTAGIRI GRAMEENA BANK(607053)
249 Palasamudram AP-10-048-011-018/010035
(NARASIMHAPURAM) 		0210048000NRG25030520240351442 03/05/2024 Munemma 0210048WL030345 Munemma 00709 IDIB0SGB001 1490 1490 Processed 14/05/2024 4005567501 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Palasamudram AP-10-048-012-015/010111
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342954 03/05/2024 Ravi 0210048WL030007 Ravi 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567517 C Ravi SAPTAGIRI GRAMEENA BANK(607053)
251 Palasamudram AP-10-048-012-015/010111
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342955 03/05/2024 Vijaya 0210048WL030007 Vijaya 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567482 Vijaya C SAPTAGIRI GRAMEENA BANK(607053)
252 Palasamudram AP-10-048-012-015/020031
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342961 03/05/2024 Deva K 0210048WL030007 Deva K 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567497 Deva K SAPTAGIRI GRAMEENA BANK(607053)
253 Palasamudram AP-10-048-012-015/020040
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342962 03/05/2024 A DEVABALA 0210048WL030007 A DEVABALA 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567658 A DEVABALA SAPTAGIRI GRAMEENA BANK(607053)
254 Palasamudram AP-10-048-012-015/020114
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342963 03/05/2024 CHANDRA KUMAR 0210048WL030007 CHANDRA KUMAR 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567432 Chandra Kuamr M SAPTAGIRI GRAMEENA BANK(607053)
255 Palasamudram AP-10-048-012-015/020114
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342964 03/05/2024 DEVAKI 0210048WL030007 DEVAKI 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567455 Devaki S SAPTAGIRI GRAMEENA BANK(607053)
256 Palasamudram AP-10-048-012-015/50027
(TIRUMALARAJUPURAM) 		0210048000NRG25030520240342966 03/05/2024 Rukumani Yuvaraj 0210048WL030007 Rukumani Yuvaraj 00709 IDIB0SGB001 1165 1165 Processed 14/05/2024 4005567728 Y RUKMANI INDIAN OVERSEAS BANK(508541)
257 Palasamudram AP-10-048-013-016/010011
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354624 03/05/2024 C SAMPURNA 0210048WL030468 C SAMPURNA 00709 IDIB0SGB001 1980 1980 Processed 14/05/2024 4005567454 Sampoorna K SAPTAGIRI GRAMEENA BANK(607053)
258 Palasamudram AP-10-048-013-016/010015
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354438 03/05/2024 Sujatha 0210048WL030458 Sujatha 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567509 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palasamudram AP-10-048-013-016/010020
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354439 03/05/2024 Ammu 0210048WL030458 Ammu 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567546 V Ammu SAPTAGIRI GRAMEENA BANK(607053)
260 Palasamudram AP-10-048-013-016/020002
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353471 03/05/2024 Rosamma 0210048WL030420 Rosamma 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567551 Rosamma SAPTAGIRI GRAMEENA BANK(607053)
261 Palasamudram AP-10-048-013-016/020005
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353472 03/05/2024 Vallamma 0210048WL030420 Vallamma 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567386 VALLIYAMMA ELAMANDHADI SAPTAGIRI GRAMEENA BANK(607053)
262 Palasamudram AP-10-048-013-016/020006
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353473 03/05/2024 Dhanamma 0210048WL030420 Dhanamma 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567547 Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
263 Palasamudram AP-10-048-013-016/020008
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353474 03/05/2024 Ranamma 0210048WL030420 Ranamma 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567383 RANEMMA R SAPTAGIRI GRAMEENA BANK(607053)
264 Palasamudram AP-10-048-013-016/020009
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353475 03/05/2024 Vasantha 0210048WL030420 Vasantha 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567537 Vasantha SAPTAGIRI GRAMEENA BANK(607053)
265 Palasamudram AP-10-048-013-016/020010
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353476 03/05/2024 Selvi 0210048WL030420 Selvi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567382 THAMARA SELVI V SAPTAGIRI GRAMEENA BANK(607053)
266 Palasamudram AP-10-048-013-016/020011
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353477 03/05/2024 Susila 0210048WL030420 Susila 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567549 Suseela SAPTAGIRI GRAMEENA BANK(607053)
267 Palasamudram AP-10-048-013-016/020012
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353478 03/05/2024 Velu 0210048WL030420 Velu 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567494 Velu N SAPTAGIRI GRAMEENA BANK(607053)
268 Palasamudram AP-10-048-013-016/030003
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353479 03/05/2024 Nageswari 0210048WL030420 Nageswari 00709 IDIB0SGB001 567 567 Processed 14/05/2024 4005567557 Nageswari G SAPTAGIRI GRAMEENA BANK(607053)
269 Palasamudram AP-10-048-013-016/030004
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353480 03/05/2024 Venkateshan 0210048WL030420 Venkateshan 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567389 Venkatesan V SAPTAGIRI GRAMEENA BANK(607053)
270 Palasamudram AP-10-048-013-016/030005
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353481 03/05/2024 Lakshmi 0210048WL030420 Lakshmi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567544 Laxmi SAPTAGIRI GRAMEENA BANK(607053)
271 Palasamudram AP-10-048-013-016/030006
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353482 03/05/2024 Saraswathi 0210048WL030420 Saraswathi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567607 K SARASWATHI UNION BANK OF INDIA(508500)
272 Palasamudram AP-10-048-013-016/030007
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353483 03/05/2024 Vellachi 0210048WL030420 Vellachi 00709 IDIB0SGB001 567 567 Processed 14/05/2024 4005567534 Velasli SAPTAGIRI GRAMEENA BANK(607053)
273 Palasamudram AP-10-048-013-016/030008
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353484 03/05/2024 Darli 0210048WL030420 Darli 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567526 Darli SAPTAGIRI GRAMEENA BANK(607053)
274 Palasamudram AP-10-048-013-016/030009
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353485 03/05/2024 Thilaka 0210048WL030420 Thilaka 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567543 Tilaga SAPTAGIRI GRAMEENA BANK(607053)
275 Palasamudram AP-10-048-013-016/030011
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353486 03/05/2024 Hamsaveni 0210048WL030420 Hamsaveni 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567530 A HAMSAVATHI SAPTAGIRI GRAMEENA BANK(607053)
276 Palasamudram AP-10-048-013-016/030012
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353487 03/05/2024 Amudha 0210048WL030420 Amudha 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567424 Amuda A SAPTAGIRI GRAMEENA BANK(607053)
277 Palasamudram AP-10-048-013-016/030015
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353488 03/05/2024 Aadilakshmi 0210048WL030420 Aadilakshmi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567602 ADILAKSHMI KRISHNAN SAPTAGIRI GRAMEENA BANK(607053)
278 Palasamudram AP-10-048-013-016/030016
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353489 03/05/2024 Girija 0210048WL030420 Girija 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567529 Girija SAPTAGIRI GRAMEENA BANK(607053)
279 Palasamudram AP-10-048-013-016/030017
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353490 03/05/2024 Prema 0210048WL030420 Prema 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567548 V PREMA UNION BANK OF INDIA(508500)
280 Palasamudram AP-10-048-013-016/030017
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353491 03/05/2024 Vallachi 0210048WL030420 Vallachi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567542 Velasi SAPTAGIRI GRAMEENA BANK(607053)
281 Palasamudram AP-10-048-013-016/030020
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353492 03/05/2024 Sundramma 0210048WL030420 Sundramma 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567545 Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
282 Palasamudram AP-10-048-013-016/030021
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353493 03/05/2024 Annalakshmi 0210048WL030420 Annalakshmi 00709 IDIB0SGB001 567 567 Processed 14/05/2024 4005567528 Annalaksmi SAPTAGIRI GRAMEENA BANK(607053)
283 Palasamudram AP-10-048-013-016/030023
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353494 03/05/2024 Ragelamma 0210048WL030420 Ragelamma 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567527 Ragelu SAPTAGIRI GRAMEENA BANK(607053)
284 Palasamudram AP-10-048-013-016/030024
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353495 03/05/2024 Amudha 0210048WL030420 Amudha 00709 IDIB0SGB001 567 567 Processed 14/05/2024 4005567541 Amudha SAPTAGIRI GRAMEENA BANK(607053)
285 Palasamudram AP-10-048-013-016/030025
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353496 03/05/2024 Vanamail 0210048WL030420 Vanamail 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567532 Vanamol SAPTAGIRI GRAMEENA BANK(607053)
286 Palasamudram AP-10-048-013-016/030026
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353497 03/05/2024 Kolla Poori 0210048WL030420 Kolla Poori 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567531 Kollapuri SAPTAGIRI GRAMEENA BANK(607053)
287 Palasamudram AP-10-048-013-016/030028
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353498 03/05/2024 Malarveni 0210048WL030420 Malarveni 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567552 Malar Veni SAPTAGIRI GRAMEENA BANK(607053)
288 Palasamudram AP-10-048-013-016/030029
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353499 03/05/2024 Veanda 0210048WL030420 Veanda 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567536 Venda SAPTAGIRI GRAMEENA BANK(607053)
289 Palasamudram AP-10-048-013-016/030030
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353500 03/05/2024 Kanta 0210048WL030420 Kanta 00709 IDIB0SGB001 567 567 Processed 14/05/2024 4005567447 Kantha K SAPTAGIRI GRAMEENA BANK(607053)
290 Palasamudram AP-10-048-013-016/030031
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353501 03/05/2024 Muthelu 0210048WL030420 Muthelu 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567629 MUTHYALU G SAPTAGIRI GRAMEENA BANK(607053)
291 Palasamudram AP-10-048-013-016/030034
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353502 03/05/2024 Selvi 0210048WL030420 Selvi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567535 S SELVI SAPTAGIRI GRAMEENA BANK(607053)
292 Palasamudram AP-10-048-013-016/030044
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353503 03/05/2024 Lalitha 0210048WL030420 Lalitha 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567421 K LALITHA SAPTAGIRI GRAMEENA BANK(607053)
293 Palasamudram AP-10-048-013-016/030047
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353504 03/05/2024 Rajeswari 0210048WL030420 Rajeswari 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567470 Rajeswari S SAPTAGIRI GRAMEENA BANK(607053)
294 Palasamudram AP-10-048-013-016/030048
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353505 03/05/2024 Hamsa 0210048WL030420 Hamsa 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567692 M HAMSA SAPTAGIRI GRAMEENA BANK(607053)
295 Palasamudram AP-10-048-013-016/030049
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353506 03/05/2024 Syamala 0210048WL030420 Syamala 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567461 SYAMALA G SAPTAGIRI GRAMEENA BANK(607053)
296 Palasamudram AP-10-048-013-016/030050
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353507 03/05/2024 Indira 0210048WL030420 Indira 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567676 R INDIRA SAPTAGIRI GRAMEENA BANK(607053)
297 Palasamudram AP-10-048-013-016/040001
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353652 03/05/2024 Neela 0210048WL030426 Neela 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567459 Neela S SAPTAGIRI GRAMEENA BANK(607053)
298 Palasamudram AP-10-048-013-016/040003
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353653 03/05/2024 Chinna Ponnu 0210048WL030426 Chinna Ponnu 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567624 NAVANEETHAM P SAPTAGIRI GRAMEENA BANK(607053)
299 Palasamudram AP-10-048-013-016/040006
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353654 03/05/2024 Vasantha 0210048WL030426 Vasantha 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567460 Vasantha K SAPTAGIRI GRAMEENA BANK(607053)
300 Palasamudram AP-10-048-013-016/040007
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353655 03/05/2024 Vasantha 0210048WL030426 Vasantha 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567628 VASANTHA M SAPTAGIRI GRAMEENA BANK(607053)
301 Palasamudram AP-10-048-013-016/040008
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353656 03/05/2024 Rameshmma 0210048WL030426 Rameshmma 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567524 Rameshamma SAPTAGIRI GRAMEENA BANK(607053)
302 Palasamudram AP-10-048-013-016/040009
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353657 03/05/2024 Sakunthala 0210048WL030426 Sakunthala 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567387 V SHANKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
303 Palasamudram AP-10-048-013-016/040010
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353658 03/05/2024 Ramadasu 0210048WL030426 Ramadasu 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567563 Ramdasu M SAPTAGIRI GRAMEENA BANK(607053)
304 Palasamudram AP-10-048-013-016/040013
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353659 03/05/2024 Kavitha 0210048WL030426 Kavitha 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567652 KAVITHA V SAPTAGIRI GRAMEENA BANK(607053)
305 Palasamudram AP-10-048-013-016/040015
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353660 03/05/2024 Ammulu 0210048WL030426 Ammulu 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567427 AMMULU S SAPTAGIRI GRAMEENA BANK(607053)
306 Palasamudram AP-10-048-013-016/040016
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353661 03/05/2024 Durga 0210048WL030426 Durga 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567651 DURGA G SAPTAGIRI GRAMEENA BANK(607053)
307 Palasamudram AP-10-048-013-016/040016
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353662 03/05/2024 Gopi 0210048WL030426 Gopi 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567564 Gopi SAPTAGIRI GRAMEENA BANK(607053)
308 Palasamudram AP-10-048-013-016/040017
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353663 03/05/2024 Vijaya 0210048WL030426 Vijaya 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567533 Vijaya SAPTAGIRI GRAMEENA BANK(607053)
309 Palasamudram AP-10-048-013-016/040018
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353664 03/05/2024 Rani 0210048WL030426 Rani 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567525 Rani SAPTAGIRI GRAMEENA BANK(607053)
310 Palasamudram AP-10-048-013-016/040019
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353666 03/05/2024 Sali 0210048WL030426 Sali 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567428 SALAMMA B SAPTAGIRI GRAMEENA BANK(607053)
311 Palasamudram AP-10-048-013-016/040019
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353665 03/05/2024 Shanthi 0210048WL030426 Shanthi 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567626 SANTHI G SAPTAGIRI GRAMEENA BANK(607053)
312 Palasamudram AP-10-048-013-016/040020
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353667 03/05/2024 Magi 0210048WL030426 Magi 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567538 Maghi SAPTAGIRI GRAMEENA BANK(607053)
313 Palasamudram AP-10-048-013-016/040022
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353668 03/05/2024 Valliyama 0210048WL030426 Valliyama 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567385 Vallemma S SAPTAGIRI GRAMEENA BANK(607053)
314 Palasamudram AP-10-048-013-016/040023
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353669 03/05/2024 Nagamma 0210048WL030426 Nagamma 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567430 NAGAMMA R SAPTAGIRI GRAMEENA BANK(607053)
315 Palasamudram AP-10-048-013-016/040024
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353670 03/05/2024 Sampoornamma 0210048WL030426 Sampoornamma 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567439 Sampoorna A SAPTAGIRI GRAMEENA BANK(607053)
316 Palasamudram AP-10-048-013-016/040025
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353671 03/05/2024 Kuppaiah 0210048WL030426 Kuppaiah 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567562 Kuppaiah C SAPTAGIRI GRAMEENA BANK(607053)
317 Palasamudram AP-10-048-013-016/040025
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353672 03/05/2024 Kuttiyamma 0210048WL030426 Kuttiyamma 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567523 Kuttemma SAPTAGIRI GRAMEENA BANK(607053)
318 Palasamudram AP-10-048-013-016/040027
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353673 03/05/2024 Govindamma 0210048WL030426 Govindamma 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567623 GOVINDAMMA M SAPTAGIRI GRAMEENA BANK(607053)
319 Palasamudram AP-10-048-013-016/040028
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353674 03/05/2024 Rangamma 0210048WL030426 Rangamma 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567422 Rangamma Pulivelam SAPTAGIRI GRAMEENA BANK(607053)
320 Palasamudram AP-10-048-013-016/040031
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353675 03/05/2024 Kuppamma 0210048WL030426 Kuppamma 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567638 KUPPAMMA J SAPTAGIRI GRAMEENA BANK(607053)
321 Palasamudram AP-10-048-013-016/040032
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353676 03/05/2024 Kuppamma 0210048WL030426 Kuppamma 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567388 Kuppamma C SAPTAGIRI GRAMEENA BANK(607053)
322 Palasamudram AP-10-048-013-016/040035
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353677 03/05/2024 Suresh 0210048WL030426 Suresh 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567713 SURESH M SAPTAGIRI GRAMEENA BANK(607053)
323 Palasamudram AP-10-048-013-016/040036
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353678 03/05/2024 Sarasa 0210048WL030426 Sarasa 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567622 SARSA V SAPTAGIRI GRAMEENA BANK(607053)
324 Palasamudram AP-10-048-013-016/040038
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353679 03/05/2024 Vallamma 0210048WL030426 Vallamma 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567425 Vallemma G SAPTAGIRI GRAMEENA BANK(607053)
325 Palasamudram AP-10-048-013-016/040040
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353680 03/05/2024 Krishnaveni 0210048WL030426 Krishnaveni 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567423 Krishnaveni Pulivelam SAPTAGIRI GRAMEENA BANK(607053)
326 Palasamudram AP-10-048-013-016/040041
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353681 03/05/2024 Sendhamarai 0210048WL030426 Sendhamarai 00709 IDIB0SGB001 1342 1342 Processed 14/05/2024 4005567598 CHANDAMARI S SAPTAGIRI GRAMEENA BANK(607053)
327 Palasamudram AP-10-048-013-016/040042
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353682 03/05/2024 Narasamma 0210048WL030426 Narasamma 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567659 K NARASAMMA LATE KUPPAIAH G M PURAM AAW SAPTAGIRI GRAMEENA BANK(607053)
328 Palasamudram AP-10-048-013-016/040043
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353683 03/05/2024 Chinnabba 0210048WL030426 Chinnabba 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567678 R CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
329 Palasamudram AP-10-048-013-016/040044
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353684 03/05/2024 Chinnamma 0210048WL030426 Chinnamma 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567472 CHINNAMMA BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
330 Palasamudram AP-10-048-013-016/040048
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353686 03/05/2024 Ravi 0210048WL030426 Ravi 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567426 RAVI S SAPTAGIRI GRAMEENA BANK(607053)
331 Palasamudram AP-10-048-013-016/040049
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353687 03/05/2024 vasu 0210048WL030426 vasu 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567519 K Vasu SAPTAGIRI GRAMEENA BANK(607053)
332 Palasamudram AP-10-048-013-016/040054
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353688 03/05/2024 Deepa 0210048WL030426 Deepa 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567465 Deepa A SAPTAGIRI GRAMEENA BANK(607053)
333 Palasamudram AP-10-048-013-016/040056
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353689 03/05/2024 Sangeetha 0210048WL030426 Sangeetha 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567464 Sangitha R SAPTAGIRI GRAMEENA BANK(607053)
334 Palasamudram AP-10-048-013-016/040057
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353690 03/05/2024 Savithri 0210048WL030426 Savithri 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567671 S SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
335 Palasamudram AP-10-048-013-016/040058
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353691 03/05/2024 Mahendran 0210048WL030426 Mahendran 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4005567565 Mahendra G SAPTAGIRI GRAMEENA BANK(607053)
336 Palasamudram AP-10-048-013-016/040058
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353692 03/05/2024 Mallika 0210048WL030426 Mallika 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567574 Mallika SAPTAGIRI GRAMEENA BANK(607053)
337 Palasamudram AP-10-048-013-016/040059
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353693 03/05/2024 KUTTEMMA 0210048WL030426 KUTTEMMA 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567687 C KUTTEMMA SAPTAGIRI GRAMEENA BANK(607053)
338 Palasamudram AP-10-048-013-016/040062
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353694 03/05/2024 RAJASEKHAR 0210048WL030426 RAJASEKHAR 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567599 RAJASHEKAR BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
339 Palasamudram AP-10-048-013-016/080001
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354440 03/05/2024 Ammulu 0210048WL030458 Ammulu 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567431 AMMULU D SAPTAGIRI GRAMEENA BANK(607053)
340 Palasamudram AP-10-048-013-016/080009
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354441 03/05/2024 Sivamma 0210048WL030458 Sivamma 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567540 SHIVAPARVATHI S SAPTAGIRI GRAMEENA BANK(607053)
341 Palasamudram AP-10-048-013-016/080012
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354442 03/05/2024 Nagamma 0210048WL030458 Nagamma 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567660 R NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
342 Palasamudram AP-10-048-013-016/080028
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354443 03/05/2024 Danalakshmi 0210048WL030458 Danalakshmi 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567539 Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
343 Palasamudram AP-10-048-013-016/090006
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354444 03/05/2024 Ramesh 0210048WL030458 Ramesh 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567712 RAMESH K SAPTAGIRI GRAMEENA BANK(607053)
344 Palasamudram AP-10-048-013-016/090008
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354445 03/05/2024 Mani 0210048WL030458 Mani 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567433 Mani M SAPTAGIRI GRAMEENA BANK(607053)
345 Palasamudram AP-10-048-013-016/090010
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354446 03/05/2024 Suseelamma 0210048WL030458 Suseelamma 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567504 K SUSILA SAPTAGIRI GRAMEENA BANK(607053)
346 Palasamudram AP-10-048-013-016/090023
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354447 03/05/2024 Jayalakshmi 0210048WL030458 Jayalakshmi 00709 IDIB0SGB001 1401 1401 Processed 14/05/2024 4005567505 Mrs JAYALAKSHMI G INDIAN BANK(607105)
347 Palasamudram AP-10-048-013-016/090037
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354448 03/05/2024 Amudha 0210048WL030458 Amudha 00709 IDIB0SGB001 1167 1167 Processed 14/05/2024 4005567503 R AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Palasamudram AP-10-048-013-016/090038
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353508 03/05/2024 Meenakshi 0210048WL030420 Meenakshi 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567627 MEENAKSHI B SAPTAGIRI GRAMEENA BANK(607053)
349 Palasamudram AP-10-048-013-016/090043
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354449 03/05/2024 Kannamma 0210048WL030458 Kannamma 00709 IDIB0SGB001 1167 1167 Processed 14/05/2024 4005567502 G Kannamma SAPTAGIRI GRAMEENA BANK(607053)
350 Palasamudram AP-10-048-013-016/090050
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354450 03/05/2024 Santi 0210048WL030458 Santi 00709 IDIB0SGB001 1167 1167 Processed 14/05/2024 4005567553 Santhi SAPTAGIRI GRAMEENA BANK(607053)
351 Palasamudram AP-10-048-013-016/090053
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354451 03/05/2024 Govindhamma 0210048WL030458 Govindhamma 00709 IDIB0SGB001 1167 1167 Processed 14/05/2024 4005567510 Mr R GOVINDAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
352 Palasamudram AP-10-048-013-016/090057
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353509 03/05/2024 Gowri 0210048WL030420 Gowri 00709 IDIB0SGB001 567 567 Processed 14/05/2024 4005567508 Gowri SAPTAGIRI GRAMEENA BANK(607053)
353 Palasamudram AP-10-048-013-016/090067
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354452 03/05/2024 Rekha 0210048WL030458 Rekha 00709 IDIB0SGB001 1167 1167 Processed 14/05/2024 4005567596 SHASHI REKHA A SAPTAGIRI GRAMEENA BANK(607053)
354 Palasamudram AP-10-048-013-016/90082
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353510 03/05/2024 JYOTHI 0210048WL030420 JYOTHI 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567700 JYOTHI N SAPTAGIRI GRAMEENA BANK(607053)
355 Palasamudram AP-10-048-013-016/90083
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353511 03/05/2024 Vennala 0210048WL030420 Vennala 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567458 Vennela K SAPTAGIRI GRAMEENA BANK(607053)
356 Palasamudram AP-10-048-013-016/90084
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353512 03/05/2024 P BHAVANI 0210048WL030420 P BHAVANI 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567703 Ms P Bhavani BHAVANI INDIAN BANK(607105)
357 Palasamudram AP-10-048-013-016/90085
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353513 03/05/2024 T RADHA 0210048WL030420 T RADHA 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567550 Radha SAPTAGIRI GRAMEENA BANK(607053)
358 Palasamudram AP-10-048-013-016/90091
(GANGAMAMBAPURAM) 		0210048000NRG25030520240354453 03/05/2024 REKHA MANI 0210048WL030458 REKHA MANI 00709 IDIB0SGB001 1167 1167 Processed 14/05/2024 4005567597 M REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Palasamudram AP-10-048-013-016/90093
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353514 03/05/2024 R Aswini 0210048WL030420 R Aswini 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567674 R ASWINI SAPTAGIRI GRAMEENA BANK(607053)
360 Palasamudram AP-10-048-013-016/90094
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353515 03/05/2024 V Rajini 0210048WL030420 V Rajini 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567463 S RAJINI SAPTAGIRI GRAMEENA BANK(607053)
361 Palasamudram AP-10-048-013-016/90095
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353695 03/05/2024 S Selvi 0210048WL030426 S Selvi 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567741 SELVI P D O PAZHANI V BANK OF INDIA(508505)
362 Palasamudram AP-10-048-013-016/90097
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353696 03/05/2024 Rekha 0210048WL030426 Rekha 00709 IDIB0SGB001 805 805 Processed 14/05/2024 4005567736 Rekha SAPTAGIRI GRAMEENA BANK(607053)
363 Palasamudram AP-10-048-013-016/90098
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353516 03/05/2024 Santha 0210048WL030420 Santha 00709 IDIB0SGB001 851 851 Processed 14/05/2024 4005567556 Santha SAPTAGIRI GRAMEENA BANK(607053)
364 Palasamudram AP-10-048-013-016/90101
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353697 03/05/2024 S DURGA 0210048WL030426 S DURGA 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4005567679 S DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palasamudram AP-10-048-013-016/90102
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353698 03/05/2024 V ASWINI 0210048WL030426 V ASWINI 00709 IDIB0SGB001 537 537 Processed 14/05/2024 4005567693 V ASWINI SAPTAGIRI GRAMEENA BANK(607053)
366 Palasamudram AP-10-048-013-016/90105
(GANGAMAMBAPURAM) 		0210048000NRG25030520240353700 03/05/2024 N REKHA 0210048WL030426 N REKHA 00709 IDIB0SGB001 1074 1074 Processed 14/05/2024 4005567737 Ms N Rekha INDIAN BANK(607105)
SubTotal 478778 478778
Total 512774 512774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasamudram AP0210048_030524APB_FTO_25608 Bank of India BKID0008670 CHITOOR 1960
2 Palasamudram AP0210048_030524APB_FTO_25608 Canara Bank CNRB0005700 GANGADHARA NELLORE 1074
3 Palasamudram AP0210048_030524APB_FTO_25608 Canara Bank CNRB0006610 PUTTUR 1087
4 Palasamudram AP0210048_030524APB_FTO_25608 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 1479
5 Palasamudram AP0210048_030524APB_FTO_25608 INDIAN BANK IDIB000C602 CHITTOOR 1165
6 Palasamudram AP0210048_030524APB_FTO_25608 INDIAN BANK IDIB000G031 GANGADHARANELLORE 5805
7 Palasamudram AP0210048_030524APB_FTO_25608 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14143
8 Palasamudram AP0210048_030524APB_FTO_25608 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1961
9 Palasamudram AP0210048_030524APB_FTO_25608 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2485
10 Palasamudram AP0210048_030524APB_FTO_25608 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 1358
11 Palasamudram AP0210048_030524APB_FTO_25608 UNION BANK OF INDIA UBIN0811599 KONGAREDDYPALLI 1479
12 Palasamudram AP0210048_030524APB_FTO_25608 Saptagiri Grameena Bank IDIB0SGB001 PALASAMUDRAM 477098
13 Palasamudram AP0210048_030524APB_FTO_25608 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 1680

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