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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210021_090822APB_FTO_160757
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 Vijaya Puram AP-10-021-008-010/080132
(M.AGARUM) 		0210021000NRG23090820221781696 09/08/2022 sivaiah naidu 0210021WL0187595 sivaiah naidu 00078 CNRB0005062 1450 1450 Processed 20/08/2022 4068836296 SIVAIAH NAIDU N MUNIRATHANAM NAIDU INDIAN OVERSEAS BANK(508541)
2 Vijaya Puram AP-10-021-011-011/090012
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781642 09/08/2022 jaya surya 0210021WL0187582 jaya surya 00078 CNRB0005062 920 920 Processed 20/08/2022 4068836163 P JAYA SURYA CANARA BANK(508532)
3 Vijaya Puram AP-10-021-011-011/090015
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781644 09/08/2022 Krishna 0210021WL0187582 Krishna 00078 CNRB0005062 1150 1150 Processed 20/08/2022 4068836519 M KRISHNA CANARA BANK(508532)
4 Vijaya Puram AP-10-021-011-011/090033
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781654 09/08/2022 manoj 0210021WL0187582 manoj 00078 CNRB0005062 1150 1150 Processed 20/08/2022 4068836466 MEDHARAMETLA MANOJ CANARA BANK(508532)
SubTotal 4670 4670
5 Vijaya Puram AP-10-021-002-002/010068
(BUCHIVANATHAM) 		0210021000NRG23090820221780669 09/08/2022 Sudha 0210021WL0187491 Sudha 00089 CBIN0283566 1439 1439 Processed 20/08/2022 4068836037 SUDHA M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1439 1439
6 Vijaya Puram AP-10-021-001-001/020012
(ALAPAKAM) 		0210021000NRG23090820221780565 09/08/2022 Vadivelu Naayudu 0210021WL0187491 Vadivelu Naayudu 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836527 Mr E VADIVELU INDIAN BANK(607105)
7 Vijaya Puram AP-10-021-001-001/020037
(ALAPAKAM) 		0210021000NRG23090820221780573 09/08/2022 Raajemdran 0210021WL0187491 Raajemdran 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836528 Mr C RAJENDRAN INDIAN BANK(607105)
8 Vijaya Puram AP-10-021-001-001/020062
(ALAPAKAM) 		0210021000NRG23090820221780589 09/08/2022 Eyumalai 0210021WL0187491 Eyumalai 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836529 A ELUMALAI CANARA BANK(508532)
9 Vijaya Puram AP-10-021-001-001/020101
(ALAPAKAM) 		0210021000NRG23090820221780609 09/08/2022 Damodharam 0210021WL0187491 Damodharam 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836158 Mr P Damodaram Reddy INDIAN BANK(607105)
10 Vijaya Puram AP-10-021-001-001/020108
(ALAPAKAM) 		0210021000NRG23090820221780615 09/08/2022 Murali 0210021WL0187491 Murali 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836150 POOJARI MURALI SAPTAGIRI GRAMEENA BANK(607053)
11 Vijaya Puram AP-10-021-001-001/020108
(ALAPAKAM) 		0210021000NRG23090820221780614 09/08/2022 Subramanyam 0210021WL0187491 Subramanyam 00176 IDIB000N050 720 720 Processed 20/08/2022 4068835950 Mr SUBRAMANYAM P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
12 Vijaya Puram AP-10-021-002-002/010014
(BUCHIVANATHAM) 		0210021000NRG23090820221780661 09/08/2022 jagadeesh 0210021WL0187491 jagadeesh 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836164 Mr T Jagadeesh INDIAN BANK(607105)
13 Vijaya Puram AP-10-021-002-002/010014
(BUCHIVANATHAM) 		0210021000NRG23090820221780662 09/08/2022 vanitha 0210021WL0187491 vanitha 00176 IDIB000N050 720 720 Processed 20/08/2022 4068836165 Mrs T Vanitha INDIAN BANK(607105)
14 Vijaya Puram AP-10-021-002-002/010069
(BUCHIVANATHAM) 		0210021000NRG23090820221780671 09/08/2022 Sriramulu 0210021WL0187491 Sriramulu 00176 IDIB000N050 1439 1439 Processed 20/08/2022 4068836416 Mr SRIRAMULU D THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Vijaya Puram AP-10-021-002-002/010083
(BUCHIVANATHAM) 		0210021000NRG23090820221780675 09/08/2022 naveen 0210021WL0187491 naveen 00176 IDIB000N050 1439 1439 Processed 20/08/2022 4068836170 D K NAVEEN UNION BANK OF INDIA(508500)
16 Vijaya Puram AP-10-021-007-008/010001
(KALIKAPURAM) 		0210021000NRG23090820221781036 09/08/2022 Deepa 0210021WL0187549 Deepa 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836451 T DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
17 Vijaya Puram AP-10-021-007-008/010001
(KALIKAPURAM) 		0210021000NRG23090820221781037 09/08/2022 Suseelamma 0210021WL0187549 Suseelamma 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836443 Mrs T SUSEELAMMA INDIAN BANK(607105)
18 Vijaya Puram AP-10-021-007-008/010004
(KALIKAPURAM) 		0210021000NRG23090820221781038 09/08/2022 Munemma 0210021WL0187549 Munemma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836496 Mrs S MUNEMMA INDIAN BANK(607105)
19 Vijaya Puram AP-10-021-007-008/010016
(KALIKAPURAM) 		0210021000NRG23090820221781040 09/08/2022 Kumari 0210021WL0187549 Kumari 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836469 T Kumari FINCARE SMALL FINANCE BANK LTD(608304)
20 Vijaya Puram AP-10-021-007-008/010017
(KALIKAPURAM) 		0210021000NRG23090820221781041 09/08/2022 Jayamma 0210021WL0187549 Jayamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836441 Ms R JAYAMMA INDIAN BANK(607105)
21 Vijaya Puram AP-10-021-007-008/010019
(KALIKAPURAM) 		0210021000NRG23090820221781042 09/08/2022 Amulu 0210021WL0187549 Amulu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836442 T Krishnamma FINCARE SMALL FINANCE BANK LTD(608304)
22 Vijaya Puram AP-10-021-007-008/010025
(KALIKAPURAM) 		0210021000NRG23090820221781043 09/08/2022 Hamsa 0210021WL0187549 Hamsa 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836440 Mrs K HAMSA INDIAN BANK(607105)
23 Vijaya Puram AP-10-021-007-008/010035
(KALIKAPURAM) 		0210021000NRG23090820221781046 09/08/2022 Danamma 0210021WL0187549 Danamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836513 K DHANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
24 Vijaya Puram AP-10-021-007-008/010038
(KALIKAPURAM) 		0210021000NRG23090820221781047 09/08/2022 Elumalai Reddy 0210021WL0187549 Elumalai Reddy 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836499 K ELUMALAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vijaya Puram AP-10-021-007-008/010038
(KALIKAPURAM) 		0210021000NRG23090820221781048 09/08/2022 Nagaratnam 0210021WL0187549 Nagaratnam 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836512 K NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vijaya Puram AP-10-021-007-008/010043
(KALIKAPURAM) 		0210021000NRG23090820221781049 09/08/2022 Sivamani 0210021WL0187549 Sivamani 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836472 Mr P Sivamani Reddy INDIAN BANK(607105)
27 Vijaya Puram AP-10-021-007-008/010047
(KALIKAPURAM) 		0210021000NRG23090820221781051 09/08/2022 Venda 0210021WL0187549 Venda 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836162 K VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vijaya Puram AP-10-021-007-008/010048
(KALIKAPURAM) 		0210021000NRG23090820221781052 09/08/2022 Kalyarsi 0210021WL0187549 Kalyarsi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836447 K KALAI YARASI FINCARE SMALL FINANCE BANK LTD(608304)
29 Vijaya Puram AP-10-021-007-008/010057
(KALIKAPURAM) 		0210021000NRG23090820221781053 09/08/2022 Subramanyam Reddy 0210021WL0187549 Subramanyam Reddy 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836508 Mr K SUBRAMANYAM REDDY INDIAN BANK(607105)
30 Vijaya Puram AP-10-021-007-008/010057
(KALIKAPURAM) 		0210021000NRG23090820221781470 09/08/2022 Subramanyam Reddy 0210021WL0187571 Subramanyam Reddy 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836509 Mr K SUBRAMANYAM REDDY INDIAN BANK(607105)
31 Vijaya Puram AP-10-021-007-008/010061
(KALIKAPURAM) 		0210021000NRG23090820221781471 09/08/2022 Rajamma 0210021WL0187571 Rajamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836498 Mrs T RAJAMMA INDIAN BANK(607105)
32 Vijaya Puram AP-10-021-007-008/010061
(KALIKAPURAM) 		0210021000NRG23090820221781054 09/08/2022 Rajamma 0210021WL0187549 Rajamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836497 Mrs T RAJAMMA INDIAN BANK(607105)
33 Vijaya Puram AP-10-021-007-008/010063
(KALIKAPURAM) 		0210021000NRG23090820221781055 09/08/2022 Mallka 0210021WL0187549 Mallka 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836461 Mrs T MALLIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
34 Vijaya Puram AP-10-021-007-008/010063
(KALIKAPURAM) 		0210021000NRG23090820221781472 09/08/2022 Mallka 0210021WL0187571 Mallka 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836460 Mrs T MALLIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 Vijaya Puram AP-10-021-007-008/010067
(KALIKAPURAM) 		0210021000NRG23090820221781473 09/08/2022 Arumugham 0210021WL0187571 Arumugham 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836179 Mr ARUMUGAM REDDY K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
36 Vijaya Puram AP-10-021-007-008/010067
(KALIKAPURAM) 		0210021000NRG23090820221781056 09/08/2022 Arumugham 0210021WL0187549 Arumugham 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836180 Mr ARUMUGAM REDDY K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
37 Vijaya Puram AP-10-021-007-008/010067
(KALIKAPURAM) 		0210021000NRG23090820221781057 09/08/2022 Vimala 0210021WL0187549 Vimala 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836182 Mrs K VIMALA INDIAN BANK(607105)
38 Vijaya Puram AP-10-021-007-008/010067
(KALIKAPURAM) 		0210021000NRG23090820221781474 09/08/2022 Vimala 0210021WL0187571 Vimala 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836181 Mrs K VIMALA INDIAN BANK(607105)
39 Vijaya Puram AP-10-021-007-008/010068
(KALIKAPURAM) 		0210021000NRG23090820221781475 09/08/2022 Yashodamma 0210021WL0187571 Yashodamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836404 Mrs K YASODAMMA INDIAN BANK(607105)
40 Vijaya Puram AP-10-021-007-008/010068
(KALIKAPURAM) 		0210021000NRG23090820221781058 09/08/2022 Yashodamma 0210021WL0187549 Yashodamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836403 Mrs K YASODAMMA INDIAN BANK(607105)
41 Vijaya Puram AP-10-021-007-008/010071
(KALIKAPURAM) 		0210021000NRG23090820221781059 09/08/2022 Lakshmi 0210021WL0187549 Lakshmi 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836515 Mrs LAKSHMI D INDIAN BANK(607105)
42 Vijaya Puram AP-10-021-007-008/010071
(KALIKAPURAM) 		0210021000NRG23090820221781476 09/08/2022 Lakshmi 0210021WL0187571 Lakshmi 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836514 Mrs LAKSHMI D INDIAN BANK(607105)
43 Vijaya Puram AP-10-021-007-008/010076
(KALIKAPURAM) 		0210021000NRG23090820221781477 09/08/2022 Lakshmi 0210021WL0187571 Lakshmi 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836380 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vijaya Puram AP-10-021-007-008/010076
(KALIKAPURAM) 		0210021000NRG23090820221781060 09/08/2022 Lakshmi 0210021WL0187549 Lakshmi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836381 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vijaya Puram AP-10-021-007-008/010079
(KALIKAPURAM) 		0210021000NRG23090820221781061 09/08/2022 Savitri 0210021WL0187549 Savitri 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836511 Mrs N SAVITHRI INDIAN BANK(607105)
46 Vijaya Puram AP-10-021-007-008/010079
(KALIKAPURAM) 		0210021000NRG23090820221781478 09/08/2022 Savitri 0210021WL0187571 Savitri 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836510 Mrs N SAVITHRI INDIAN BANK(607105)
47 Vijaya Puram AP-10-021-007-008/010082
(KALIKAPURAM) 		0210021000NRG23090820221781062 09/08/2022 Nagamma 0210021WL0187549 Nagamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836425 A NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vijaya Puram AP-10-021-007-008/010084
(KALIKAPURAM) 		0210021000NRG23090820221781063 09/08/2022 Rajamma 0210021WL0187549 Rajamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836438 Mrs B RAJAMMA INDIAN BANK(607105)
49 Vijaya Puram AP-10-021-007-008/010084
(KALIKAPURAM) 		0210021000NRG23090820221781479 09/08/2022 Rajamma 0210021WL0187571 Rajamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836437 Mrs B RAJAMMA INDIAN BANK(607105)
50 Vijaya Puram AP-10-021-007-008/010090
(KALIKAPURAM) 		0210021000NRG23090820221781066 09/08/2022 Manjula 0210021WL0187549 Manjula 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836484 N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vijaya Puram AP-10-021-007-008/010093
(KALIKAPURAM) 		0210021000NRG23090820221781068 09/08/2022 Mangamma 0210021WL0187549 Mangamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836532 K MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vijaya Puram AP-10-021-007-008/010093
(KALIKAPURAM) 		0210021000NRG23090820221781482 09/08/2022 Mangamma 0210021WL0187571 Mangamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836531 K MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vijaya Puram AP-10-021-007-008/010093
(KALIKAPURAM) 		0210021000NRG23090820221781483 09/08/2022 Veda Valli 0210021WL0187571 Veda Valli 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836142 Mrs K VEDHAVATHI INDIAN BANK(607105)
54 Vijaya Puram AP-10-021-007-008/010093
(KALIKAPURAM) 		0210021000NRG23090820221781069 09/08/2022 Veda Valli 0210021WL0187549 Veda Valli 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836141 Mrs K VEDHAVATHI INDIAN BANK(607105)
55 Vijaya Puram AP-10-021-007-008/010094
(KALIKAPURAM) 		0210021000NRG23090820221781070 09/08/2022 Banu 0210021WL0187549 Banu 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836456 Mrs M Bhanu INDIAN BANK(607105)
56 Vijaya Puram AP-10-021-007-008/010094
(KALIKAPURAM) 		0210021000NRG23090820221781484 09/08/2022 Banu 0210021WL0187571 Banu 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836457 Mrs M Bhanu INDIAN BANK(607105)
57 Vijaya Puram AP-10-021-007-008/010095
(KALIKAPURAM) 		0210021000NRG23090820221781485 09/08/2022 Singaram 0210021WL0187571 Singaram 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836454 Mrs K SINGRAM INDIAN BANK(607105)
58 Vijaya Puram AP-10-021-007-008/010095
(KALIKAPURAM) 		0210021000NRG23090820221781071 09/08/2022 Singaram 0210021WL0187549 Singaram 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836455 Mrs K SINGRAM INDIAN BANK(607105)
59 Vijaya Puram AP-10-021-007-008/010096
(KALIKAPURAM) 		0210021000NRG23090820221781072 09/08/2022 Sekhar 0210021WL0187549 Sekhar 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836467 THADURU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vijaya Puram AP-10-021-007-008/010096
(KALIKAPURAM) 		0210021000NRG23090820221781486 09/08/2022 Sekhar 0210021WL0187571 Sekhar 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836468 THADURU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vijaya Puram AP-10-021-007-008/010102
(KALIKAPURAM) 		0210021000NRG23090820221781488 09/08/2022 Mallika 0210021WL0187571 Mallika 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836445 Mrs K MALLIKA INDIAN BANK(607105)
62 Vijaya Puram AP-10-021-007-008/010102
(KALIKAPURAM) 		0210021000NRG23090820221781074 09/08/2022 Mallika 0210021WL0187549 Mallika 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836444 Mrs K MALLIKA INDIAN BANK(607105)
63 Vijaya Puram AP-10-021-007-008/010105
(KALIKAPURAM) 		0210021000NRG23090820221781076 09/08/2022 Anjali 0210021WL0187549 Anjali 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836494 S Anjala FINCARE SMALL FINANCE BANK LTD(608304)
64 Vijaya Puram AP-10-021-007-008/010109
(KALIKAPURAM) 		0210021000NRG23090820221781489 09/08/2022 Devaki 0210021WL0187571 Devaki 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836143 Mrs M DEVAKI INDIAN BANK(607105)
65 Vijaya Puram AP-10-021-007-008/010110
(KALIKAPURAM) 		0210021000NRG23090820221781490 09/08/2022 Kanakavalli 0210021WL0187571 Kanakavalli 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836354 Mrs KANAKAVALLI P INDIAN BANK(607105)
66 Vijaya Puram AP-10-021-007-008/010110
(KALIKAPURAM) 		0210021000NRG23090820221781077 09/08/2022 Kanakavalli 0210021WL0187549 Kanakavalli 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836353 Mrs KANAKAVALLI P INDIAN BANK(607105)
67 Vijaya Puram AP-10-021-007-008/010119
(KALIKAPURAM) 		0210021000NRG23090820221781078 09/08/2022 Amara 0210021WL0187549 Amara 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836485 Ms P AMARA INDIAN BANK(607105)
68 Vijaya Puram AP-10-021-007-008/010120
(KALIKAPURAM) 		0210021000NRG23090820221781079 09/08/2022 Rosamma 0210021WL0187549 Rosamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836284 Mrs K Rosamma INDIAN BANK(607105)
69 Vijaya Puram AP-10-021-007-008/010120
(KALIKAPURAM) 		0210021000NRG23090820221781491 09/08/2022 Rosamma 0210021WL0187571 Rosamma 00176 IDIB000N050 232 232 Processed 20/08/2022 4068836285 Mrs K Rosamma INDIAN BANK(607105)
70 Vijaya Puram AP-10-021-007-008/010123
(KALIKAPURAM) 		0210021000NRG23090820221781080 09/08/2022 Lakshmamma 0210021WL0187549 Lakshmamma 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836516 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vijaya Puram AP-10-021-007-008/010124
(KALIKAPURAM) 		0210021000NRG23090820221781082 09/08/2022 Lakshmamma 0210021WL0187549 Lakshmamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836507 P Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
72 Vijaya Puram AP-10-021-007-008/010124
(KALIKAPURAM) 		0210021000NRG23090820221781493 09/08/2022 Lakshmamma 0210021WL0187571 Lakshmamma 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836506 P Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
73 Vijaya Puram AP-10-021-007-008/010124
(KALIKAPURAM) 		0210021000NRG23090820221781492 09/08/2022 Ravi Mandidi 0210021WL0187571 Ravi Mandidi 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836504 Mr RAVI MANDADI P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
74 Vijaya Puram AP-10-021-007-008/010124
(KALIKAPURAM) 		0210021000NRG23090820221781081 09/08/2022 Ravi Mandidi 0210021WL0187549 Ravi Mandidi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836505 Mr RAVI MANDADI P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
75 Vijaya Puram AP-10-021-007-008/010125
(KALIKAPURAM) 		0210021000NRG23090820221781083 09/08/2022 Bagyamma 0210021WL0187549 Bagyamma 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836161 Mrs T BHAGYAMMA INDIAN BANK(607105)
76 Vijaya Puram AP-10-021-007-008/010126
(KALIKAPURAM) 		0210021000NRG23090820221781494 09/08/2022 Ranemma 0210021WL0187571 Ranemma 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836495 Mrs M RANEMMA INDIAN BANK(607105)
77 Vijaya Puram AP-10-021-007-008/010129
(KALIKAPURAM) 		0210021000NRG23090820221781495 09/08/2022 Rama Krisshnama Naidu 0210021WL0187571 Rama Krisshnama Naidu 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836335 Mr B Ramakrishnama Naidu INDIAN BANK(607105)
78 Vijaya Puram AP-10-021-007-008/010129
(KALIKAPURAM) 		0210021000NRG23090820221781084 09/08/2022 Rama Krisshnama Naidu 0210021WL0187549 Rama Krisshnama Naidu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836336 Mr B Ramakrishnama Naidu INDIAN BANK(607105)
79 Vijaya Puram AP-10-021-007-008/010130
(KALIKAPURAM) 		0210021000NRG23090820221781085 09/08/2022 Sarojamma 0210021WL0187549 Sarojamma 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836453 Mrs A SAROJAMMA INDIAN BANK(607105)
80 Vijaya Puram AP-10-021-007-008/010130
(KALIKAPURAM) 		0210021000NRG23090820221781496 09/08/2022 Sarojamma 0210021WL0187571 Sarojamma 00176 IDIB000N050 232 232 Processed 20/08/2022 4068836452 Mrs A SAROJAMMA INDIAN BANK(607105)
81 Vijaya Puram AP-10-021-007-008/010134
(KALIKAPURAM) 		0210021000NRG23090820221781497 09/08/2022 Devaki 0210021WL0187571 Devaki 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836417 M DEVAKI UNION BANK OF INDIA(508500)
82 Vijaya Puram AP-10-021-007-008/010134
(KALIKAPURAM) 		0210021000NRG23090820221781086 09/08/2022 Devaki 0210021WL0187549 Devaki 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836418 M DEVAKI UNION BANK OF INDIA(508500)
83 Vijaya Puram AP-10-021-007-008/010136
(KALIKAPURAM) 		0210021000NRG23090820221781498 09/08/2022 Priya 0210021WL0187571 Priya 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836340 P PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vijaya Puram AP-10-021-007-008/010138
(KALIKAPURAM) 		0210021000NRG23090820221781499 09/08/2022 Manikkam 0210021WL0187571 Manikkam 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836492 Mrs K MANIKYAM INDIAN BANK(607105)
85 Vijaya Puram AP-10-021-007-008/010138
(KALIKAPURAM) 		0210021000NRG23090820221781087 09/08/2022 Manikkam 0210021WL0187549 Manikkam 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836491 Mrs K MANIKYAM INDIAN BANK(607105)
86 Vijaya Puram AP-10-021-007-008/010141
(KALIKAPURAM) 		0210021000NRG23090820221781088 09/08/2022 Pushpa 0210021WL0187549 Pushpa 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836426 G PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vijaya Puram AP-10-021-007-008/010141
(KALIKAPURAM) 		0210021000NRG23090820221781500 09/08/2022 Pushpa 0210021WL0187571 Pushpa 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836427 G PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vijaya Puram AP-10-021-007-008/010143
(KALIKAPURAM) 		0210021000NRG23090820221781089 09/08/2022 Syamala 0210021WL0187549 Syamala 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836490 MRS SYAMALA M STATE BANK OF INDIA(508548)
89 Vijaya Puram AP-10-021-007-008/010151
(KALIKAPURAM) 		0210021000NRG23090820221781501 09/08/2022 Sivamani 0210021WL0187571 Sivamani 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836198 K SIVAMANI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vijaya Puram AP-10-021-007-008/010152
(KALIKAPURAM) 		0210021000NRG23090820221781502 09/08/2022 Bharathi 0210021WL0187571 Bharathi 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836482 A BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
91 Vijaya Puram AP-10-021-007-008/010152
(KALIKAPURAM) 		0210021000NRG23090820221781090 09/08/2022 Bharathi 0210021WL0187549 Bharathi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836483 A BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
92 Vijaya Puram AP-10-021-007-008/010153
(KALIKAPURAM) 		0210021000NRG23090820221781503 09/08/2022 Shobhasri 0210021WL0187571 Shobhasri 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836408 P SHOBHA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vijaya Puram AP-10-021-007-008/010155
(KALIKAPURAM) 		0210021000NRG23090820221781091 09/08/2022 Devi 0210021WL0187549 Devi 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836407 Mrs A DEVI INDIAN BANK(607105)
94 Vijaya Puram AP-10-021-007-008/010162
(KALIKAPURAM) 		0210021000NRG23090820221781092 09/08/2022 Kantamma 0210021WL0187549 Kantamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836144 K Kanthamma FINCARE SMALL FINANCE BANK LTD(608304)
95 Vijaya Puram AP-10-021-007-008/010163
(KALIKAPURAM) 		0210021000NRG23090820221781093 09/08/2022 Jagadamba 0210021WL0187549 Jagadamba 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836489 K JAGADA UNION BANK OF INDIA(508500)
96 Vijaya Puram AP-10-021-007-008/010163
(KALIKAPURAM) 		0210021000NRG23090820221781504 09/08/2022 Jagadamba 0210021WL0187571 Jagadamba 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836488 K JAGADA UNION BANK OF INDIA(508500)
97 Vijaya Puram AP-10-021-007-008/010165
(KALIKAPURAM) 		0210021000NRG23090820221781505 09/08/2022 Govindamma 0210021WL0187571 Govindamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836500 K GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vijaya Puram AP-10-021-007-008/010165
(KALIKAPURAM) 		0210021000NRG23090820221781094 09/08/2022 Govindamma 0210021WL0187549 Govindamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836501 K GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vijaya Puram AP-10-021-007-008/010166
(KALIKAPURAM) 		0210021000NRG23090820221781095 09/08/2022 Vijaya 0210021WL0187549 Vijaya 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836431 Mrs G VIJAYA INDIAN BANK(607105)
100 Vijaya Puram AP-10-021-007-008/010170
(KALIKAPURAM) 		0210021000NRG23090820221781096 09/08/2022 Usha 0210021WL0187549 Usha 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836409 Mrs A Usha INDIAN BANK(607105)
101 Vijaya Puram AP-10-021-007-008/010174
(KALIKAPURAM) 		0210021000NRG23090820221781097 09/08/2022 Munaswamy Reddy 0210021WL0187549 Munaswamy Reddy 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836406 Mr T Munaswamy Reddy INDIAN BANK(607105)
102 Vijaya Puram AP-10-021-007-008/010174
(KALIKAPURAM) 		0210021000NRG23090820221781506 09/08/2022 Munaswamy Reddy 0210021WL0187571 Munaswamy Reddy 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836405 Mr T Munaswamy Reddy INDIAN BANK(607105)
103 Vijaya Puram AP-10-021-007-008/010174
(KALIKAPURAM) 		0210021000NRG23090820221781507 09/08/2022 Syaamala 0210021WL0187571 Syaamala 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836411 Mrs T SYAMALA INDIAN BANK(607105)
104 Vijaya Puram AP-10-021-007-008/010174
(KALIKAPURAM) 		0210021000NRG23090820221781098 09/08/2022 Syaamala 0210021WL0187549 Syaamala 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836410 Mrs T SYAMALA INDIAN BANK(607105)
105 Vijaya Puram AP-10-021-007-008/010175
(KALIKAPURAM) 		0210021000NRG23090820221781099 09/08/2022 Ammanamma 0210021WL0187549 Ammanamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836348 Mrs T AMMANI INDIAN BANK(607105)
106 Vijaya Puram AP-10-021-007-008/010175
(KALIKAPURAM) 		0210021000NRG23090820221781508 09/08/2022 Ammanamma 0210021WL0187571 Ammanamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836349 Mrs T AMMANI INDIAN BANK(607105)
107 Vijaya Puram AP-10-021-007-008/010183
(KALIKAPURAM) 		0210021000NRG23090820221781101 09/08/2022 Jyoti 0210021WL0187549 Jyoti 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836439 S JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
108 Vijaya Puram AP-10-021-007-008/010188
(KALIKAPURAM) 		0210021000NRG23090820221781102 09/08/2022 Savithri 0210021WL0187549 Savithri 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836157 Mrs C SAVITHRI INDIAN BANK(607105)
109 Vijaya Puram AP-10-021-007-008/010188
(KALIKAPURAM) 		0210021000NRG23090820221781509 09/08/2022 Savithri 0210021WL0187571 Savithri 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836156 Mrs C SAVITHRI INDIAN BANK(607105)
110 Vijaya Puram AP-10-021-007-008/010189
(KALIKAPURAM) 		0210021000NRG23090820221781510 09/08/2022 Panchalamma 0210021WL0187571 Panchalamma 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836384 Mrs A PANCHALAMMA INDIAN BANK(607105)
111 Vijaya Puram AP-10-021-007-008/010189
(KALIKAPURAM) 		0210021000NRG23090820221781103 09/08/2022 Panchalamma 0210021WL0187549 Panchalamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836383 Mrs A PANCHALAMMA INDIAN BANK(607105)
112 Vijaya Puram AP-10-021-007-008/010191
(KALIKAPURAM) 		0210021000NRG23090820221781104 09/08/2022 Desamma 0210021WL0187549 Desamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836347 K DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vijaya Puram AP-10-021-007-008/010192
(KALIKAPURAM) 		0210021000NRG23090820221781105 09/08/2022 Amminnamma 0210021WL0187549 Amminnamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836476 K AMMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vijaya Puram AP-10-021-007-008/010192
(KALIKAPURAM) 		0210021000NRG23090820221781511 09/08/2022 Amminnamma 0210021WL0187571 Amminnamma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836475 K AMMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vijaya Puram AP-10-021-007-008/010192
(KALIKAPURAM) 		0210021000NRG23090820221781512 09/08/2022 Devi 0210021WL0187571 Devi 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836474 K DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vijaya Puram AP-10-021-007-008/010192
(KALIKAPURAM) 		0210021000NRG23090820221781106 09/08/2022 Devi 0210021WL0187549 Devi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836473 K DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vijaya Puram AP-10-021-007-008/010203
(KALIKAPURAM) 		0210021000NRG23090820221781108 09/08/2022 Ranemma 0210021WL0187549 Ranemma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836337 Ms A RANAMMA INDIAN BANK(607105)
118 Vijaya Puram AP-10-021-007-008/010203
(KALIKAPURAM) 		0210021000NRG23090820221781514 09/08/2022 Ranemma 0210021WL0187571 Ranemma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836338 Ms A RANAMMA INDIAN BANK(607105)
119 Vijaya Puram AP-10-021-007-008/010212
(KALIKAPURAM) 		0210021000NRG23090820221781109 09/08/2022 Ranemma 0210021WL0187549 Ranemma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836446 Mrs K Ranamma INDIAN BANK(607105)
120 Vijaya Puram AP-10-021-007-008/010224
(KALIKAPURAM) 		0210021000NRG23090820221781110 09/08/2022 Danalakshmi 0210021WL0187549 Danalakshmi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836470 Mrs K Dhanalakshmi INDIAN BANK(607105)
121 Vijaya Puram AP-10-021-007-008/010224
(KALIKAPURAM) 		0210021000NRG23090820221781515 09/08/2022 Danalakshmi 0210021WL0187571 Danalakshmi 00176 IDIB000N050 232 232 Processed 20/08/2022 4068836471 Mrs K Dhanalakshmi INDIAN BANK(607105)
122 Vijaya Puram AP-10-021-007-008/010226
(KALIKAPURAM) 		0210021000NRG23090820221781516 09/08/2022 Ranemma 0210021WL0187571 Ranemma 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836344 Mrs K RANEMMA INDIAN BANK(607105)
123 Vijaya Puram AP-10-021-007-008/010226
(KALIKAPURAM) 		0210021000NRG23090820221781111 09/08/2022 Ranemma 0210021WL0187549 Ranemma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836345 Mrs K RANEMMA INDIAN BANK(607105)
124 Vijaya Puram AP-10-021-007-008/010234
(KALIKAPURAM) 		0210021000NRG23090820221781113 09/08/2022 Mamatha 0210021WL0187549 Mamatha 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836458 V MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
125 Vijaya Puram AP-10-021-007-008/010234
(KALIKAPURAM) 		0210021000NRG23090820221781517 09/08/2022 Mamatha 0210021WL0187571 Mamatha 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836459 V MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
126 Vijaya Puram AP-10-021-007-008/010243
(KALIKAPURAM) 		0210021000NRG23090820221781114 09/08/2022 Kupamma 0210021WL0187549 Kupamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836493 Mrs K KUPPAMMA INDIAN BANK(607105)
127 Vijaya Puram AP-10-021-007-008/010247
(KALIKAPURAM) 		0210021000NRG23090820221781115 09/08/2022 Ranemma 0210021WL0187549 Ranemma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836382 Mrs VELURU RANEMMA INDIAN BANK(607105)
128 Vijaya Puram AP-10-021-007-008/010252
(KALIKAPURAM) 		0210021000NRG23090820221781116 09/08/2022 Latha 0210021WL0187549 Latha 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836192 K LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vijaya Puram AP-10-021-007-008/010256
(KALIKAPURAM) 		0210021000NRG23090820221781117 09/08/2022 Gouramma 0210021WL0187549 Gouramma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836462 M GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vijaya Puram AP-10-021-007-008/010263
(KALIKAPURAM) 		0210021000NRG23090820221781519 09/08/2022 Sampattu 0210021WL0187571 Sampattu 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836190 Mr SAMPATH K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
131 Vijaya Puram AP-10-021-007-008/010266
(KALIKAPURAM) 		0210021000NRG23090820221781521 09/08/2022 Kalpana 0210021WL0187571 Kalpana 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836502 V KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
132 Vijaya Puram AP-10-021-007-008/010266
(KALIKAPURAM) 		0210021000NRG23090820221781120 09/08/2022 Kalpana 0210021WL0187549 Kalpana 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836503 V KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
133 Vijaya Puram AP-10-021-007-008/010267
(KALIKAPURAM) 		0210021000NRG23090820221781121 09/08/2022 Devani 0210021WL0187549 Devani 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836350 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vijaya Puram AP-10-021-007-008/010267
(KALIKAPURAM) 		0210021000NRG23090820221781522 09/08/2022 Devani 0210021WL0187571 Devani 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836351 K DEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vijaya Puram AP-10-021-007-008/010270
(KALIKAPURAM) 		0210021000NRG23090820221781524 09/08/2022 Deepa 0210021WL0187571 Deepa 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836487 Mrs B DEEPA INDIAN BANK(607105)
136 Vijaya Puram AP-10-021-007-008/010270
(KALIKAPURAM) 		0210021000NRG23090820221781123 09/08/2022 Deepa 0210021WL0187549 Deepa 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836486 Mrs B DEEPA INDIAN BANK(607105)
137 Vijaya Puram AP-10-021-007-008/010274
(KALIKAPURAM) 		0210021000NRG23090820221781124 09/08/2022 Amala 0210021WL0187549 Amala 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836385 A AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vijaya Puram AP-10-021-007-008/010278
(KALIKAPURAM) 		0210021000NRG23090820221781125 09/08/2022 Padma 0210021WL0187549 Padma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836346 Mrs A Padma INDIAN BANK(607105)
139 Vijaya Puram AP-10-021-007-008/010280
(KALIKAPURAM) 		0210021000NRG23090820221781126 09/08/2022 Ammu 0210021WL0187549 Ammu 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836352 MRS K AMMU STATE BANK OF INDIA(508548)
140 Vijaya Puram AP-10-021-007-008/010281
(KALIKAPURAM) 		0210021000NRG23090820221781127 09/08/2022 Sarala 0210021WL0187549 Sarala 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836424 Mrs V SARALA INDIAN BANK(607105)
141 Vijaya Puram AP-10-021-007-008/010281
(KALIKAPURAM) 		0210021000NRG23090820221781525 09/08/2022 Sarala 0210021WL0187571 Sarala 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836423 Mrs V SARALA INDIAN BANK(607105)
142 Vijaya Puram AP-10-021-007-008/010282
(KALIKAPURAM) 		0210021000NRG23090820221781526 09/08/2022 Sakunthalamma 0210021WL0187571 Sakunthalamma 00176 IDIB000N050 232 232 Processed 20/08/2022 4068836365 Mrs K Sakunthalamma INDIAN BANK(607105)
143 Vijaya Puram AP-10-021-007-008/010282
(KALIKAPURAM) 		0210021000NRG23090820221781128 09/08/2022 Sakunthalamma 0210021WL0187549 Sakunthalamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836364 Mrs K Sakunthalamma INDIAN BANK(607105)
144 Vijaya Puram AP-10-021-007-008/010285
(KALIKAPURAM) 		0210021000NRG23090820221781129 09/08/2022 Chitra 0210021WL0187549 Chitra 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836430 K CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vijaya Puram AP-10-021-007-008/010286
(KALIKAPURAM) 		0210021000NRG23090820221781527 09/08/2022 Ramesh 0210021WL0187571 Ramesh 00176 IDIB000N050 696 696 Processed 20/08/2022 4068836481 Mr P RAMESH INDIAN BANK(607105)
146 Vijaya Puram AP-10-021-007-008/030005
(KALIKAPURAM) 		0210021000NRG23090820221781530 09/08/2022 Kannaiah 0210021WL0187571 Kannaiah 00176 IDIB000N050 464 464 Processed 20/08/2022 4068836518 Mr K Kannaiah INDIAN BANK(607105)
147 Vijaya Puram AP-10-021-007-008/030005
(KALIKAPURAM) 		0210021000NRG23090820221781132 09/08/2022 Kannaiah 0210021WL0187549 Kannaiah 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836517 Mr K Kannaiah INDIAN BANK(607105)
148 Vijaya Puram AP-10-021-008-010/080001
(M.AGARUM) 		0210021000NRG23090820221781133 09/08/2022 Kannemma 0210021WL0187549 Kannemma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836339 A KANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vijaya Puram AP-10-021-008-010/080048
(M.AGARUM) 		0210021000NRG23090820221781136 09/08/2022 Babu 0210021WL0187549 Babu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836433 P BABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vijaya Puram AP-10-021-008-010/080122
(M.AGARUM) 		0210021000NRG23090820221781141 09/08/2022 Sirisha 0210021WL0187549 Sirisha 00176 IDIB000N050 1336 1336 Processed 20/08/2022 4068836392 P SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vijaya Puram AP-10-021-008-010/080133
(M.AGARUM) 		0210021000NRG23090820221781694 09/08/2022 vijaya 0210021WL0187593 vijaya 00176 IDIB000N050 1450 1450 Processed 20/08/2022 4068836297 Mrs M VIJAYA INDIAN BANK(607105)
152 Vijaya Puram AP-10-021-008-010/090002
(M.AGARUM) 		0210021000NRG23090820221781145 09/08/2022 Amulu 0210021WL0187549 Amulu 00176 IDIB000N050 890 890 Processed 20/08/2022 4068836333 M AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vijaya Puram AP-10-021-008-010/090003
(M.AGARUM) 		0210021000NRG23090820221781146 09/08/2022 Sunitha 0210021WL0187549 Sunitha 00176 IDIB000N050 1113 1113 Processed 20/08/2022 4068836326 V SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vijaya Puram AP-10-021-008-010/090011
(M.AGARUM) 		0210021000NRG23090820221781149 09/08/2022 Santhi 0210021WL0187549 Santhi 00176 IDIB000N050 890 890 Processed 20/08/2022 4068836323 M SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vijaya Puram AP-10-021-008-010/090020
(M.AGARUM) 		0210021000NRG23090820221781154 09/08/2022 Chengamma 0210021WL0187549 Chengamma 00176 IDIB000N050 1336 1336 Processed 20/08/2022 4068836322 S MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vijaya Puram AP-10-021-008-010/090021
(M.AGARUM) 		0210021000NRG23090820221781155 09/08/2022 Munikrishnaiah 0210021WL0187549 Munikrishnaiah 00176 IDIB000N050 1113 1113 Processed 20/08/2022 4068836402 S MUNIKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vijaya Puram AP-10-021-008-010/090029
(M.AGARUM) 		0210021000NRG23090820221781157 09/08/2022 Prabavathi 0210021WL0187549 Prabavathi 00176 IDIB000N050 1113 1113 Processed 20/08/2022 4068836357 Mrs PRABHAVATHI G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
158 Vijaya Puram AP-10-021-008-010/090046
(M.AGARUM) 		0210021000NRG23090820221781159 09/08/2022 Bharathi 0210021WL0187549 Bharathi 00176 IDIB000N050 1113 1113 Processed 20/08/2022 4068836325 I BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vijaya Puram AP-10-021-008-010/090054
(M.AGARUM) 		0210021000NRG23090820221781161 09/08/2022 Eswaramma 0210021WL0187549 Eswaramma 00176 IDIB000N050 1113 1113 Processed 20/08/2022 4068836332 J ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vijaya Puram AP-10-021-008-010/090067
(M.AGARUM) 		0210021000NRG23090820221781164 09/08/2022 Kasturi 0210021WL0187549 Kasturi 00176 IDIB000N050 890 890 Processed 20/08/2022 4068836320 K KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vijaya Puram AP-10-021-008-010/090069
(M.AGARUM) 		0210021000NRG23090820221781165 09/08/2022 Muragamma 0210021WL0187549 Muragamma 00176 IDIB000N050 1336 1336 Processed 20/08/2022 4068836329 B MURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vijaya Puram AP-10-021-008-010/090071
(M.AGARUM) 		0210021000NRG23090820221781167 09/08/2022 Kameswari 0210021WL0187549 Kameswari 00176 IDIB000N050 1113 1113 Processed 20/08/2022 4068836324 Mrs M KAMESWARI INDIAN BANK(607105)
163 Vijaya Puram AP-10-021-008-010/090083
(M.AGARUM) 		0210021000NRG23090820221781170 09/08/2022 Subashini 0210021WL0187549 Subashini 00176 IDIB000N050 890 890 Processed 20/08/2022 4068836321 M SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vijaya Puram AP-10-021-008-010/090085
(M.AGARUM) 		0210021000NRG23090820221781171 09/08/2022 Giri 0210021WL0187549 Giri 00176 IDIB000N050 1336 1336 Processed 20/08/2022 4068836450 V GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vijaya Puram AP-10-021-008-010/090085
(M.AGARUM) 		0210021000NRG23090820221781172 09/08/2022 Soundrya 0210021WL0187549 Soundrya 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836334 V SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vijaya Puram AP-10-021-008-010/090098
(M.AGARUM) 		0210021000NRG23090820221781174 09/08/2022 Sundaramma 0210021WL0187549 Sundaramma 00176 IDIB000N050 1336 1336 Processed 20/08/2022 4068836327 B SUNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vijaya Puram AP-10-021-008-010/090107
(M.AGARUM) 		0210021000NRG23090820221781176 09/08/2022 Kanaka Thara 0210021WL0187549 Kanaka Thara 00176 IDIB000N050 1224 1224 Processed 20/08/2022 4068836331 U KANAKA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vijaya Puram AP-10-021-009-010/010098
(K.V.PURAM) 		0210021000NRG23090820221781179 09/08/2022 Desamma 0210021WL0187549 Desamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836306 T DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vijaya Puram AP-10-021-009-010/010099
(K.V.PURAM) 		0210021000NRG23090820221781180 09/08/2022 Desamma 0210021WL0187549 Desamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836400 M DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vijaya Puram AP-10-021-009-010/020001
(K.V.PURAM) 		0210021000NRG23090820221781181 09/08/2022 Reeta 0210021WL0187549 Reeta 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836172 T A REETA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vijaya Puram AP-10-021-009-010/020003
(K.V.PURAM) 		0210021000NRG23090820221781182 09/08/2022 Venkatesulu 0210021WL0187549 Venkatesulu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836177 Mr T VENKATESULU INDIAN BANK(607105)
172 Vijaya Puram AP-10-021-009-010/020005
(K.V.PURAM) 		0210021000NRG23090820221781183 09/08/2022 Govindamma 0210021WL0187549 Govindamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836145 T GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vijaya Puram AP-10-021-009-010/020005
(K.V.PURAM) 		0210021000NRG23090820221781184 09/08/2022 Paramasivan 0210021WL0187549 Paramasivan 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836146 T PARAMA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vijaya Puram AP-10-021-009-010/020006
(K.V.PURAM) 		0210021000NRG23090820221781185 09/08/2022 Kumari 0210021WL0187549 Kumari 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836463 T KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vijaya Puram AP-10-021-009-010/020008
(K.V.PURAM) 		0210021000NRG23090820221781186 09/08/2022 Aruna 0210021WL0187549 Aruna 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836448 T ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vijaya Puram AP-10-021-009-010/020011
(K.V.PURAM) 		0210021000NRG23090820221781187 09/08/2022 Hamsa 0210021WL0187549 Hamsa 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836420 T HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vijaya Puram AP-10-021-009-010/020018
(K.V.PURAM) 		0210021000NRG23090820221781188 09/08/2022 Devani 0210021WL0187549 Devani 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836367 T DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vijaya Puram AP-10-021-009-010/020019
(K.V.PURAM) 		0210021000NRG23090820221781189 09/08/2022 Ranemma 0210021WL0187549 Ranemma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836465 T RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vijaya Puram AP-10-021-009-010/020021
(K.V.PURAM) 		0210021000NRG23090820221781190 09/08/2022 Ramu 0210021WL0187549 Ramu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836359 T RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vijaya Puram AP-10-021-009-010/020029
(K.V.PURAM) 		0210021000NRG23090820221781191 09/08/2022 saritha 0210021WL0187549 saritha 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836398 T SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vijaya Puram AP-10-021-009-010/020035
(K.V.PURAM) 		0210021000NRG23090820221781193 09/08/2022 Jyoti 0210021WL0187549 Jyoti 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836388 T JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vijaya Puram AP-10-021-009-010/020036
(K.V.PURAM) 		0210021000NRG23090820221781194 09/08/2022 Vemdamma 0210021WL0187549 Vemdamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836312 T VENDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vijaya Puram AP-10-021-009-010/020037
(K.V.PURAM) 		0210021000NRG23090820221781195 09/08/2022 Munemma 0210021WL0187549 Munemma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836290 T MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vijaya Puram AP-10-021-009-010/020039
(K.V.PURAM) 		0210021000NRG23090820221781196 09/08/2022 Sankaraiah 0210021WL0187549 Sankaraiah 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836371 T SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vijaya Puram AP-10-021-009-010/020040
(K.V.PURAM) 		0210021000NRG23090820221781197 09/08/2022 Jnanamma 0210021WL0187549 Jnanamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836464 T JNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vijaya Puram AP-10-021-009-010/020041
(K.V.PURAM) 		0210021000NRG23090820221781198 09/08/2022 Allimuttu 0210021WL0187549 Allimuttu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836377 T ALLIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vijaya Puram AP-10-021-009-010/020041
(K.V.PURAM) 		0210021000NRG23090820221781199 09/08/2022 anamdaiah 0210021WL0187549 anamdaiah 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836421 T ANANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vijaya Puram AP-10-021-009-010/020042
(K.V.PURAM) 		0210021000NRG23090820221781200 09/08/2022 Anjalamma 0210021WL0187549 Anjalamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836366 S ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vijaya Puram AP-10-021-009-010/020046
(K.V.PURAM) 		0210021000NRG23090820221781202 09/08/2022 Raaja 0210021WL0187549 Raaja 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836422 T K RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vijaya Puram AP-10-021-009-010/020046
(K.V.PURAM) 		0210021000NRG23090820221781201 09/08/2022 Raanemma 0210021WL0187549 Raanemma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836415 T RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vijaya Puram AP-10-021-009-010/020047
(K.V.PURAM) 		0210021000NRG23090820221781203 09/08/2022 Chittemma 0210021WL0187549 Chittemma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836356 P CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vijaya Puram AP-10-021-009-010/020050
(K.V.PURAM) 		0210021000NRG23090820221781204 09/08/2022 Chakrapaani 0210021WL0187549 Chakrapaani 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836414 T CHAKRAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vijaya Puram AP-10-021-009-010/020050
(K.V.PURAM) 		0210021000NRG23090820221781205 09/08/2022 Jayalalita 0210021WL0187549 Jayalalita 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836390 T JAYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vijaya Puram AP-10-021-009-010/020051
(K.V.PURAM) 		0210021000NRG23090820221781206 09/08/2022 Chinnamma 0210021WL0187549 Chinnamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836395 P CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vijaya Puram AP-10-021-009-010/020052
(K.V.PURAM) 		0210021000NRG23090820221781207 09/08/2022 Yashodamma 0210021WL0187549 Yashodamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836389 M YASODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vijaya Puram AP-10-021-009-010/020053
(K.V.PURAM) 		0210021000NRG23090820221781209 09/08/2022 Jayalalita 0210021WL0187549 Jayalalita 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836315 T JAYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vijaya Puram AP-10-021-009-010/020053
(K.V.PURAM) 		0210021000NRG23090820221781208 09/08/2022 Krishnayya 0210021WL0187549 Krishnayya 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836432 T KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vijaya Puram AP-10-021-009-010/020055
(K.V.PURAM) 		0210021000NRG23090820221781210 09/08/2022 Velu 0210021WL0187549 Velu 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836318 T VELU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Vijaya Puram AP-10-021-009-010/020060
(K.V.PURAM) 		0210021000NRG23090820221781211 09/08/2022 Venkatesulu 0210021WL0187549 Venkatesulu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836292 Mr T VENKATESULU INDIAN BANK(607105)
200 Vijaya Puram AP-10-021-009-010/020064
(K.V.PURAM) 		0210021000NRG23090820221781213 09/08/2022 Mohan 0210021WL0187549 Mohan 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836399 M MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vijaya Puram AP-10-021-009-010/020066
(K.V.PURAM) 		0210021000NRG23090820221781214 09/08/2022 Kantamma 0210021WL0187549 Kantamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836429 T KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vijaya Puram AP-10-021-009-010/020066
(K.V.PURAM) 		0210021000NRG23090820221781215 09/08/2022 Munivelu 0210021WL0187549 Munivelu 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836195 T MUNIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vijaya Puram AP-10-021-009-010/020067
(K.V.PURAM) 		0210021000NRG23090820221781217 09/08/2022 Govindamma 0210021WL0187549 Govindamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836314 T GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vijaya Puram AP-10-021-009-010/020067
(K.V.PURAM) 		0210021000NRG23090820221781216 09/08/2022 Kuppan 0210021WL0187549 Kuppan 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836167 TI KUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vijaya Puram AP-10-021-009-010/020068
(K.V.PURAM) 		0210021000NRG23090820221781218 09/08/2022 Vimalamma 0210021WL0187549 Vimalamma 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836428 T VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vijaya Puram AP-10-021-009-010/020069
(K.V.PURAM) 		0210021000NRG23090820221781219 09/08/2022 Chinnabba 0210021WL0187549 Chinnabba 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836197 P KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vijaya Puram AP-10-021-009-010/020070
(K.V.PURAM) 		0210021000NRG23090820221781220 09/08/2022 Radha 0210021WL0187549 Radha 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836378 T RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vijaya Puram AP-10-021-009-010/020071
(K.V.PURAM) 		0210021000NRG23090820221781221 09/08/2022 Shanthi 0210021WL0187549 Shanthi 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836391 T SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vijaya Puram AP-10-021-009-010/020073
(K.V.PURAM) 		0210021000NRG23090820221781223 09/08/2022 ramani 0210021WL0187549 ramani 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836193 T RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vijaya Puram AP-10-021-009-010/020073
(K.V.PURAM) 		0210021000NRG23090820221781222 09/08/2022 Syamala 0210021WL0187549 Syamala 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836396 T SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vijaya Puram AP-10-021-009-010/020075
(K.V.PURAM) 		0210021000NRG23090820221781224 09/08/2022 Allemma 0210021WL0187549 Allemma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836477 T ALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vijaya Puram AP-10-021-009-010/020076
(K.V.PURAM) 		0210021000NRG23090820221781225 09/08/2022 Tilakam 0210021WL0187549 Tilakam 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836394 N TILAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vijaya Puram AP-10-021-009-010/020079
(K.V.PURAM) 		0210021000NRG23090820221781226 09/08/2022 Maremma 0210021WL0187549 Maremma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836419 N MARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vijaya Puram AP-10-021-009-010/020087
(K.V.PURAM) 		0210021000NRG23090820221781228 09/08/2022 Chinnamma 0210021WL0187549 Chinnamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836368 V CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vijaya Puram AP-10-021-009-010/020088
(K.V.PURAM) 		0210021000NRG23090820221781229 09/08/2022 Krishnamma 0210021WL0187549 Krishnamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836397 T KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vijaya Puram AP-10-021-009-010/020089
(K.V.PURAM) 		0210021000NRG23090820221781230 09/08/2022 Santhosam 0210021WL0187549 Santhosam 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836449 T SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vijaya Puram AP-10-021-009-010/020091
(K.V.PURAM) 		0210021000NRG23090820221781231 09/08/2022 Vanamma 0210021WL0187549 Vanamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836369 A VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vijaya Puram AP-10-021-009-010/020096
(K.V.PURAM) 		0210021000NRG23090820221781232 09/08/2022 Vanida 0210021WL0187549 Vanida 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836189 T VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vijaya Puram AP-10-021-009-010/020109
(K.V.PURAM) 		0210021000NRG23090820221781236 09/08/2022 Gopi 0210021WL0187549 Gopi 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836330 T GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vijaya Puram AP-10-021-009-010/020112
(K.V.PURAM) 		0210021000NRG23090820221781238 09/08/2022 Vasu 0210021WL0187549 Vasu 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836379 P VASU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vijaya Puram AP-10-021-009-010/020116
(K.V.PURAM) 		0210021000NRG23090820221781240 09/08/2022 Arumugham 0210021WL0187549 Arumugham 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836370 T YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vijaya Puram AP-10-021-009-010/020116
(K.V.PURAM) 		0210021000NRG23090820221781241 09/08/2022 Pounu 0210021WL0187549 Pounu 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836293 T POUN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vijaya Puram AP-10-021-009-010/020119
(K.V.PURAM) 		0210021000NRG23090820221781242 09/08/2022 Kuppamma 0210021WL0187549 Kuppamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836358 T KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vijaya Puram AP-10-021-009-010/020120
(K.V.PURAM) 		0210021000NRG23090820221781243 09/08/2022 Manu 0210021WL0187549 Manu 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836304 MANU T SAPTAGIRI GRAMEENA BANK(607053)
225 Vijaya Puram AP-10-021-009-010/020124
(K.V.PURAM) 		0210021000NRG23090820221781244 09/08/2022 Jamuna 0210021WL0187549 Jamuna 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836166 T JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vijaya Puram AP-10-021-009-010/020127
(K.V.PURAM) 		0210021000NRG23090820221781245 09/08/2022 Govindamma 0210021WL0187549 Govindamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836313 T GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vijaya Puram AP-10-021-009-010/020132
(K.V.PURAM) 		0210021000NRG23090820221781246 09/08/2022 Ratnamma 0210021WL0187549 Ratnamma 00176 IDIB000N050 223 223 Processed 20/08/2022 4068836530 P RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vijaya Puram AP-10-021-009-010/020133
(K.V.PURAM) 		0210021000NRG23090820221781247 09/08/2022 Rajeswari 0210021WL0187549 Rajeswari 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836316 P RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vijaya Puram AP-10-021-009-010/020134
(K.V.PURAM) 		0210021000NRG23090820221781248 09/08/2022 Munemma 0210021WL0187549 Munemma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836393 T MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vijaya Puram AP-10-021-009-010/020140
(K.V.PURAM) 		0210021000NRG23090820221781249 09/08/2022 Desamma 0210021WL0187549 Desamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836319 T DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vijaya Puram AP-10-021-009-010/020144
(K.V.PURAM) 		0210021000NRG23090820221781250 09/08/2022 Changamma 0210021WL0187549 Changamma 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836372 P CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vijaya Puram AP-10-021-009-010/020159
(K.V.PURAM) 		0210021000NRG23090820221781252 09/08/2022 Asha 0210021WL0187549 Asha 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836328 T ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vijaya Puram AP-10-021-009-010/020183
(K.V.PURAM) 		0210021000NRG23090820221781254 09/08/2022 Nandini 0210021WL0187549 Nandini 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836355 T NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vijaya Puram AP-10-021-009-010/020195
(K.V.PURAM) 		0210021000NRG23090820221781255 09/08/2022 Abhirami 0210021WL0187549 Abhirami 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836169 V ABHIRAMI FINCARE SMALL FINANCE BANK LTD(608304)
235 Vijaya Puram AP-10-021-009-010/020196
(K.V.PURAM) 		0210021000NRG23090820221781256 09/08/2022 Asha 0210021WL0187549 Asha 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836194 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vijaya Puram AP-10-021-009-010/020197
(K.V.PURAM) 		0210021000NRG23090820221781257 09/08/2022 SUGUNA 0210021WL0187549 SUGUNA 00176 IDIB000N050 445 445 Processed 20/08/2022 4068836479 T SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vijaya Puram AP-10-021-009-010/020200
(K.V.PURAM) 		0210021000NRG23090820221781258 09/08/2022 Chinnamma 0210021WL0187549 Chinnamma 00176 IDIB000N050 668 668 Processed 20/08/2022 4068836299 T CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vijaya Puram AP-10-021-011-011/090017
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781645 09/08/2022 Chandraiah 0210021WL0187582 Chandraiah 00176 IDIB000N050 1150 1150 Processed 20/08/2022 4068836521 M CHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
239 Vijaya Puram AP-10-021-011-011/090022
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781647 09/08/2022 Anitha 0210021WL0187582 Anitha 00176 IDIB000N050 690 690 Processed 20/08/2022 4068836520 Mrs M ANITHA INDIAN BANK(607105)
240 Vijaya Puram AP-10-021-011-011/090038
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781655 09/08/2022 Sudha 0210021WL0187582 Sudha 00176 IDIB000N050 1150 1150 Processed 20/08/2022 4068836534 Sudhakar K SAPTAGIRI GRAMEENA BANK(607053)
241 Vijaya Puram AP-10-021-011-011/090038
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781656 09/08/2022 Sujatha 0210021WL0187582 Sujatha 00176 IDIB000N050 1150 1150 Processed 20/08/2022 4068836533 Mrs K SUJATHA INDIAN BANK(607105)
SubTotal 147405 147405
242 Vijaya Puram AP-10-021-007-008/010104
(KALIKAPURAM) 		0210021000NRG23090820221781075 09/08/2022 Vijaya 0210021WL0187549 Vijaya 00176 IDIB0SGB001 445 445 Processed 20/08/2022 4068836376 Mrs P Vijaya INDIAN BANK(607105)
243 Vijaya Puram AP-10-021-007-008/010263
(KALIKAPURAM) 		0210021000NRG23090820221781520 09/08/2022 PURNAMMA 0210021WL0187571 PURNAMMA 00176 IDIB0SGB001 696 696 Processed 20/08/2022 4068836374 Mrs K PURNAMMA INDIAN BANK(607105)
244 Vijaya Puram AP-10-021-007-008/010263
(KALIKAPURAM) 		0210021000NRG23090820221781119 09/08/2022 PURNAMMA 0210021WL0187549 PURNAMMA 00176 IDIB0SGB001 668 668 Processed 20/08/2022 4068836375 Mrs K PURNAMMA INDIAN BANK(607105)
245 Vijaya Puram AP-10-021-008-010/080025
(M.AGARUM) 		0210021000NRG23090820221781134 09/08/2022 Malleswari 0210021WL0187549 Malleswari 00176 IDIB0SGB001 445 445 Processed 20/08/2022 4068835923 P MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vijaya Puram AP-10-021-008-010/080132
(M.AGARUM) 		0210021000NRG23090820221781697 09/08/2022 renuka 0210021WL0187595 renuka 00176 IDIB0SGB001 1450 1450 Processed 20/08/2022 4068836298 Mrs N RENUKA INDIAN BANK(607105)
247 Vijaya Puram AP-10-021-008-010/090022
(M.AGARUM) 		0210021000NRG23090820221781156 09/08/2022 Subbaramaiah 0210021WL0187549 Subbaramaiah 00176 IDIB0SGB001 445 445 Processed 20/08/2022 4068836401 Mr V Subbaramaiah INDIAN BANK(607105)
248 Vijaya Puram AP-10-021-009-010/020153
(K.V.PURAM) 		0210021000NRG23090820221781251 09/08/2022 Nallakka 0210021WL0187549 Nallakka 00176 IDIB0SGB001 445 445 Processed 20/08/2022 4068836168 T NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vijaya Puram AP-10-021-011-011/050051
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781579 09/08/2022 Nagabusanamma 0210021WL0187576 Nagabusanamma 00176 IDIB0SGB001 1182 1182 Processed 20/08/2022 4068835921 NAGABHUSHANAM VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
250 Vijaya Puram AP-10-021-011-011/050058
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781581 09/08/2022 Krishnaveni 0210021WL0187576 Krishnaveni 00176 IDIB0SGB001 1182 1182 Processed 20/08/2022 4068835924 KRISHNAVENI GEDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
251 Vijaya Puram AP-10-021-011-011/050077
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781582 09/08/2022 Kamalamma 0210021WL0187576 Kamalamma 00176 IDIB0SGB001 1182 1182 Processed 20/08/2022 4068835920 G KAMALAMMA GEDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
252 Vijaya Puram AP-10-021-011-011/050108
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781584 09/08/2022 SURESH 0210021WL0187576 SURESH 00176 IDIB0SGB001 1182 1182 Processed 20/08/2022 4068836123 MR SURESH GADIPUDI STATE BANK OF INDIA(508548)
253 Vijaya Puram AP-10-021-011-011/050114
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781585 09/08/2022 Subramanyam Achari 0210021WL0187576 Subramanyam Achari 00176 IDIB0SGB001 1182 1182 Processed 20/08/2022 4068836478 SUBRAMANYA ACHARI A SAPTAGIRI GRAMEENA BANK(607053)
254 Vijaya Puram AP-10-021-011-011/050116
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781586 09/08/2022 Thulasiramudu 0210021WL0187576 Thulasiramudu 00176 IDIB0SGB001 1182 1182 Processed 20/08/2022 4068835917 SOMPALLI THULASI RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
255 Vijaya Puram AP-10-021-011-011/090015
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781643 09/08/2022 Bujjamma 0210021WL0187582 Bujjamma 00176 IDIB0SGB001 1150 1150 Processed 20/08/2022 4068836255 BUJJAMMA MEDARAMITTA SAPTAGIRI GRAMEENA BANK(607053)
256 Vijaya Puram AP-10-021-011-011/090017
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781646 09/08/2022 Swapna 0210021WL0187582 Swapna 00176 IDIB0SGB001 1150 1150 Processed 20/08/2022 4068836121 SWAPNA MEDARAMITTA SAPTAGIRI GRAMEENA BANK(607053)
257 Vijaya Puram AP-10-021-011-011/090025
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781649 09/08/2022 Dhanalakshmi 0210021WL0187582 Dhanalakshmi 00176 IDIB0SGB001 1150 1150 Processed 20/08/2022 4068836244 DHANA LAKSHMI MEDARAMITTA SAPTAGIRI GRAMEENA BANK(607053)
258 Vijaya Puram AP-10-021-011-011/090026
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781650 09/08/2022 Mamatha 0210021WL0187582 Mamatha 00176 IDIB0SGB001 460 460 Processed 20/08/2022 4068836242 MAMATHA BALINENI SAPTAGIRI GRAMEENA BANK(607053)
259 Vijaya Puram AP-10-021-011-011/090027
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781651 09/08/2022 Jayanthi 0210021WL0187582 Jayanthi 00176 IDIB0SGB001 1150 1150 Processed 20/08/2022 4068836243 JAYANTHI M SAPTAGIRI GRAMEENA BANK(607053)
260 Vijaya Puram AP-10-021-011-011/090031
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781652 09/08/2022 Govindamma 0210021WL0187582 Govindamma 00176 IDIB0SGB001 1150 1150 Processed 20/08/2022 4068836241 GOVINDAMMA M SAPTAGIRI GRAMEENA BANK(607053)
261 Vijaya Puram AP-10-021-011-011/100072
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781596 09/08/2022 narayanamma 0210021WL0187578 narayanamma 00176 IDIB0SGB001 701 701 Processed 20/08/2022 4068836124 Mrs NARAYANAMMA R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
262 Vijaya Puram AP-10-021-015-014/010083
(ILLATHURU) 		0210021000NRG23090820221781705 09/08/2022 Kannaiah 0210021WL0187599 Kannaiah 00176 IDIB0SGB001 239 239 Processed 20/08/2022 4068836341 KANNAIAH T SAPTAGIRI GRAMEENA BANK(607053)
263 Vijaya Puram AP-10-021-015-014/020164
(ILLATHURU) 		0210021000NRG23090820221781712 09/08/2022 Santhi 0210021WL0187599 Santhi 00176 IDIB0SGB001 1193 1193 Processed 20/08/2022 4068836122 V SANTHI SAPTAGIRI GRAMEENA BANK(607053)
264 Vijaya Puram AP-10-021-015-014/020164
(ILLATHURU) 		0210021000NRG23090820221781711 09/08/2022 Venkateshulu 0210021WL0187599 Venkateshulu 00176 IDIB0SGB001 1193 1193 Processed 20/08/2022 4068835919 VENKATESULU M SAPTAGIRI GRAMEENA BANK(607053)
265 Vijaya Puram AP-10-021-019-017/010008
(MAHARAJA PURAM) 		0210021000NRG23090820221781559 09/08/2022 Shanthi 0210021WL0187574 Shanthi 00176 IDIB0SGB001 1392 1392 Processed 20/08/2022 4068835918 Santhi D SAPTAGIRI GRAMEENA BANK(607053)
266 Vijaya Puram AP-10-021-019-017/010024
(MAHARAJA PURAM) 		0210021000NRG23090820221781560 09/08/2022 Venkataiah 0210021WL0187574 Venkataiah 00176 IDIB0SGB001 928 928 Processed 20/08/2022 4068836305 R VENKATAIAH R SAPTAGIRI GRAMEENA BANK(607053)
267 Vijaya Puram AP-10-021-019-017/010036
(MAHARAJA PURAM) 		0210021000NRG23090820221780265 09/08/2022 chengamma 0210021WL0187432 chengamma 00176 IDIB0SGB001 1404 1404 Processed 20/08/2022 4068835922 CHENGAMMA M SAPTAGIRI GRAMEENA BANK(607053)
268 Vijaya Puram AP-10-021-019-017/020002
(MAHARAJA PURAM) 		0210021000NRG23090820221781562 09/08/2022 Shanthi 0210021WL0187574 Shanthi 00176 IDIB0SGB001 928 928 Processed 20/08/2022 4068835925 SANTHI D SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25874 25874
269 Vijaya Puram AP-10-021-002-002/010092
(BUCHIVANATHAM) 		0210021000NRG23090820221780677 09/08/2022 Sreenevasulanaidu 0210021WL0187491 Sreenevasulanaidu 00415 SBIN0002762 1439 1439 Processed 20/08/2022 4068836075 Mr R Srinivasulu INDIAN BANK(607105)
270 Vijaya Puram AP-10-021-007-008/010025
(KALIKAPURAM) 		0210021000NRG23090820221781450 09/08/2022 Chakrapani 0210021WL0187569 Chakrapani 00415 SBIN0002762 1193 1193 Processed 20/08/2022 4068836048 Mr K Chakrapani INDIAN BANK(607105)
271 Vijaya Puram AP-10-021-008-010/080133
(M.AGARUM) 		0210021000NRG23090820221781693 09/08/2022 saravana naidu 0210021WL0187593 saravana naidu 00415 SBIN0002762 1450 1450 Processed 20/08/2022 4068836019 Mr N SARAVANA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
272 Vijaya Puram AP-10-021-008-010/080134
(M.AGARUM) 		0210021000NRG23090820221781690 09/08/2022 baabu 0210021WL0187591 baabu 00415 SBIN0002762 1450 1450 Processed 20/08/2022 4068836238 Mr N BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
273 Vijaya Puram AP-10-021-008-010/080134
(M.AGARUM) 		0210021000NRG23090820221781691 09/08/2022 neelaveni 0210021WL0187591 neelaveni 00415 SBIN0002762 1450 1450 Rejected 20/08/2022 4068835963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Vijaya Puram AP-10-021-008-010/090063
(M.AGARUM) 		0210021000NRG23090820221781163 09/08/2022 Anadaiah 0210021WL0187549 Anadaiah 00415 SBIN0002762 490 490 Processed 20/08/2022 4068836026 Mr B Anandaiah INDIAN BANK(607105)
275 Vijaya Puram AP-10-021-021-018/060148
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779875 09/08/2022 Sarathbabu 0210021WL0187411 Sarathbabu 00415 SBIN0002762 514 514 Processed 20/08/2022 4068836095 SARATH BABU KETHU SAPTAGIRI GRAMEENA BANK(607053)
276 Vijaya Puram AP-10-021-022-018/130048
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781556 09/08/2022 Kumar 0210021WL0187573 Kumar 00415 SBIN0002762 1402 1402 Processed 20/08/2022 4068836009 B KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 9388 9388
277 Vijaya Puram AP-10-021-001-001/010273
(ALAPAKAM) 		0210021000NRG23090820221780554 09/08/2022 Velumuni 0210021WL0187491 Velumuni 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836108 Mr E VELU MUNI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
278 Vijaya Puram AP-10-021-001-001/020004
(ALAPAKAM) 		0210021000NRG23090820221780559 09/08/2022 Anuraada 0210021WL0187491 Anuraada 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836022 ARITI ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
279 Vijaya Puram AP-10-021-001-001/020006
(ALAPAKAM) 		0210021000NRG23090820221780560 09/08/2022 Manachamma 0210021WL0187491 Manachamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835953 MANNAKSHAMMA K STATE BANK OF INDIA(508548)
280 Vijaya Puram AP-10-021-001-001/020009
(ALAPAKAM) 		0210021000NRG23090820221780562 09/08/2022 Eyumalai 0210021WL0187491 Eyumalai 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836064 MR K ELUMALAI STATE BANK OF INDIA(508548)
281 Vijaya Puram AP-10-021-001-001/020009
(ALAPAKAM) 		0210021000NRG23090820221780563 09/08/2022 Lailaa 0210021WL0187491 Lailaa 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835954 LAILA K SAPTAGIRI GRAMEENA BANK(607053)
282 Vijaya Puram AP-10-021-001-001/020011
(ALAPAKAM) 		0210021000NRG23090820221780564 09/08/2022 Jayavelu 0210021WL0187491 Jayavelu 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836086 MR JAYVEL K STATE BANK OF INDIA(508548)
283 Vijaya Puram AP-10-021-001-001/020015
(ALAPAKAM) 		0210021000NRG23090820221780567 09/08/2022 Munikrishnaareddi 0210021WL0187491 Munikrishnaareddi 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835952 JALAGADUGU MUNIKRISHAN REDDY STATE BANK OF INDIA(508548)
284 Vijaya Puram AP-10-021-001-001/020023
(ALAPAKAM) 		0210021000NRG23090820221780568 09/08/2022 Daamodarareddi 0210021WL0187491 Daamodarareddi 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836087 MR J DAMODHAR REDDY STATE BANK OF INDIA(508548)
285 Vijaya Puram AP-10-021-001-001/020036
(ALAPAKAM) 		0210021000NRG23090820221780572 09/08/2022 mohan 0210021WL0187491 mohan 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835961 MR K MOHAN STATE BANK OF INDIA(508548)
286 Vijaya Puram AP-10-021-001-001/020037
(ALAPAKAM) 		0210021000NRG23090820221780574 09/08/2022 Devaki 0210021WL0187491 Devaki 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836106 CEERAMUDU DEVAKI SAPTAGIRI GRAMEENA BANK(607053)
287 Vijaya Puram AP-10-021-001-001/020046
(ALAPAKAM) 		0210021000NRG23090820221780576 09/08/2022 Mani 0210021WL0187491 Mani 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836030 MR MANI A STATE BANK OF INDIA(508548)
288 Vijaya Puram AP-10-021-001-001/020047
(ALAPAKAM) 		0210021000NRG23090820221780579 09/08/2022 karthik 0210021WL0187491 karthik 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836062 MR E KARTHIK STATE BANK OF INDIA(508548)
289 Vijaya Puram AP-10-021-001-001/020054
(ALAPAKAM) 		0210021000NRG23090820221780583 09/08/2022 Munikrishnan 0210021WL0187491 Munikrishnan 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836071 MUNIKRISHNANAIDU AARURU SAPTAGIRI GRAMEENA BANK(607053)
290 Vijaya Puram AP-10-021-001-001/020056
(ALAPAKAM) 		0210021000NRG23090820221780585 09/08/2022 Mamgamma 0210021WL0187491 Mamgamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836207 ARURU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
291 Vijaya Puram AP-10-021-001-001/020059
(ALAPAKAM) 		0210021000NRG23090820221780587 09/08/2022 Baabu 0210021WL0187491 Baabu 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836136 MR R BABU STATE BANK OF INDIA(508548)
292 Vijaya Puram AP-10-021-001-001/020064
(ALAPAKAM) 		0210021000NRG23090820221780591 09/08/2022 Lalita 0210021WL0187491 Lalita 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836105 MRS C LALITHA STATE BANK OF INDIA(508548)
293 Vijaya Puram AP-10-021-001-001/020065
(ALAPAKAM) 		0210021000NRG23090820221780592 09/08/2022 Bhadramma 0210021WL0187491 Bhadramma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836033 MISS BHA DARAMMA W O MUNIVELU E E STATE BANK OF INDIA(508548)
294 Vijaya Puram AP-10-021-001-001/020065
(ALAPAKAM) 		0210021000NRG23090820221780593 09/08/2022 Munivelu 0210021WL0187491 Munivelu 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835956 EMUNIVELU STATE BANK OF INDIA(508548)
295 Vijaya Puram AP-10-021-001-001/020074
(ALAPAKAM) 		0210021000NRG23090820221780594 09/08/2022 Sulochana 0210021WL0187491 Sulochana 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836133 LEELAVATHI E SAPTAGIRI GRAMEENA BANK(607053)
296 Vijaya Puram AP-10-021-001-001/020079
(ALAPAKAM) 		0210021000NRG23090820221780595 09/08/2022 Bhusanam 0210021WL0187491 Bhusanam 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836034 BHUSHANAM E STATE BANK OF INDIA(508548)
297 Vijaya Puram AP-10-021-001-001/020079
(ALAPAKAM) 		0210021000NRG23090820221780596 09/08/2022 Manorama 0210021WL0187491 Manorama 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836210 MANOR MANI E SAPTAGIRI GRAMEENA BANK(607053)
298 Vijaya Puram AP-10-021-001-001/020081
(ALAPAKAM) 		0210021000NRG23090820221780597 09/08/2022 Muniratnam 0210021WL0187491 Muniratnam 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836134 MR MUNIRATHNAM ALUGURI STATE BANK OF INDIA(508548)
299 Vijaya Puram AP-10-021-001-001/020085
(ALAPAKAM) 		0210021000NRG23090820221780600 09/08/2022 Susila 0210021WL0187491 Susila 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836140 MRS E SUSEELA STATE BANK OF INDIA(508548)
300 Vijaya Puram AP-10-021-001-001/020086
(ALAPAKAM) 		0210021000NRG23090820221780601 09/08/2022 Perumalu 0210021WL0187491 Perumalu 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836045 MR PERUMAL KATARI STATE BANK OF INDIA(508548)
301 Vijaya Puram AP-10-021-001-001/020088
(ALAPAKAM) 		0210021000NRG23090820221780604 09/08/2022 Gunasekar 0210021WL0187491 Gunasekar 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835958 GUNASEKAR REDDY JALAGADUGU STATE BANK OF INDIA(508548)
302 Vijaya Puram AP-10-021-001-001/020089
(ALAPAKAM) 		0210021000NRG23090820221780606 09/08/2022 Rosamma 0210021WL0187491 Rosamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836135 MRS ROSAMMA KATARI STATE BANK OF INDIA(508548)
303 Vijaya Puram AP-10-021-001-001/020102
(ALAPAKAM) 		0210021000NRG23090820221780610 09/08/2022 Gangabavani 0210021WL0187491 Gangabavani 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836209 MRS M GANGABAI STATE BANK OF INDIA(508548)
304 Vijaya Puram AP-10-021-001-001/020103
(ALAPAKAM) 		0210021000NRG23090820221780611 09/08/2022 Mallemma 0210021WL0187491 Mallemma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836200 JALAGADUGU MALAMMA SAPTAGIRI GRAMEENA BANK(607053)
305 Vijaya Puram AP-10-021-001-001/020104
(ALAPAKAM) 		0210021000NRG23090820221780612 09/08/2022 Uma 0210021WL0187491 Uma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836204 MRS T UMA STATE BANK OF INDIA(508548)
306 Vijaya Puram AP-10-021-001-001/020107
(ALAPAKAM) 		0210021000NRG23090820221780613 09/08/2022 Krishnaveni 0210021WL0187491 Krishnaveni 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836199 MRS KRISHNAVENI A STATE BANK OF INDIA(508548)
307 Vijaya Puram AP-10-021-001-001/020108
(ALAPAKAM) 		0210021000NRG23090820221780617 09/08/2022 Gunasekhar 0210021WL0187491 Gunasekhar 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835962 Mr GUNA SEKHAR P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
308 Vijaya Puram AP-10-021-001-001/020109
(ALAPAKAM) 		0210021000NRG23090820221780618 09/08/2022 Raani 0210021WL0187491 Raani 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836223 ATHIPATU RANI SAPTAGIRI GRAMEENA BANK(607053)
309 Vijaya Puram AP-10-021-001-001/020111
(ALAPAKAM) 		0210021000NRG23090820221780619 09/08/2022 Baalaji 0210021WL0187491 Baalaji 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836219 MR JAYAPAL C STATE BANK OF INDIA(508548)
310 Vijaya Puram AP-10-021-001-001/020116
(ALAPAKAM) 		0210021000NRG23090820221780623 09/08/2022 Munemma 0210021WL0187491 Munemma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836036 E Munemma SAPTAGIRI GRAMEENA BANK(607053)
311 Vijaya Puram AP-10-021-001-001/020117
(ALAPAKAM) 		0210021000NRG23090820221780624 09/08/2022 Jayavelu 0210021WL0187491 Jayavelu 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836015 MR E JAYAVELU STATE BANK OF INDIA(508548)
312 Vijaya Puram AP-10-021-001-001/020117
(ALAPAKAM) 		0210021000NRG23090820221780625 09/08/2022 Malar 0210021WL0187491 Malar 00415 SBIN0005811 720 720 Processed 20/08/2022 4068835955 MRS MALLAR EACHPUTTR STATE BANK OF INDIA(508548)
313 Vijaya Puram AP-10-021-001-001/020118
(ALAPAKAM) 		0210021000NRG23090820221780626 09/08/2022 Dillibabu 0210021WL0187491 Dillibabu 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836012 MR DILLI BABU E STATE BANK OF INDIA(508548)
314 Vijaya Puram AP-10-021-001-001/020118
(ALAPAKAM) 		0210021000NRG23090820221780627 09/08/2022 Saraswati 0210021WL0187491 Saraswati 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836107 MR SARASWATI E STATE BANK OF INDIA(508548)
315 Vijaya Puram AP-10-021-001-001/020119
(ALAPAKAM) 		0210021000NRG23090820221780628 09/08/2022 Bharati 0210021WL0187491 Bharati 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836128 CHINNAPATTU BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
316 Vijaya Puram AP-10-021-001-001/020121
(ALAPAKAM) 		0210021000NRG23090820221780630 09/08/2022 Govindaswami 0210021WL0187491 Govindaswami 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836077 MR K GOVINDA SWAMY STATE BANK OF INDIA(508548)
317 Vijaya Puram AP-10-021-001-001/020121
(ALAPAKAM) 		0210021000NRG23090820221780631 09/08/2022 Nelamma 0210021WL0187491 Nelamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836233 MRS K NEELAMMA STATE BANK OF INDIA(508548)
318 Vijaya Puram AP-10-021-001-001/020121
(ALAPAKAM) 		0210021000NRG23090820221780629 09/08/2022 Usha 0210021WL0187491 Usha 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836230 MRS USHA K STATE BANK OF INDIA(508548)
319 Vijaya Puram AP-10-021-001-001/020127
(ALAPAKAM) 		0210021000NRG23090820221780632 09/08/2022 Sundaram 0210021WL0187491 Sundaram 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836213 MRS E SUNDHARAM STATE BANK OF INDIA(508548)
320 Vijaya Puram AP-10-021-001-001/020134
(ALAPAKAM) 		0210021000NRG23090820221780633 09/08/2022 Rani 0210021WL0187491 Rani 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836208 VELLATHUKOTTAI RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
321 Vijaya Puram AP-10-021-001-001/020146
(ALAPAKAM) 		0210021000NRG23090820221780636 09/08/2022 Kaanik Meri 0210021WL0187491 Kaanik Meri 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836013 ANANDHIAH MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
322 Vijaya Puram AP-10-021-001-001/020150
(ALAPAKAM) 		0210021000NRG23090820221780637 09/08/2022 Pushpa 0210021WL0187491 Pushpa 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836248 PUSHPA ARURU SAPTAGIRI GRAMEENA BANK(607053)
323 Vijaya Puram AP-10-021-001-001/030003
(ALAPAKAM) 		0210021000NRG23090820221780641 09/08/2022 Chakramma 0210021WL0187491 Chakramma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836028 CHAKARAMMA G SAPTAGIRI GRAMEENA BANK(607053)
324 Vijaya Puram AP-10-021-001-001/030004
(ALAPAKAM) 		0210021000NRG23090820221780643 09/08/2022 Sanjeevamma 0210021WL0187491 Sanjeevamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836130 SANJEEVAMMA G SAPTAGIRI GRAMEENA BANK(607053)
325 Vijaya Puram AP-10-021-001-001/030007
(ALAPAKAM) 		0210021000NRG23090820221780644 09/08/2022 Velliyamma 0210021WL0187491 Velliyamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836129 CHINNA SWAMY VALLIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
326 Vijaya Puram AP-10-021-001-001/030008
(ALAPAKAM) 		0210021000NRG23090820221780646 09/08/2022 Pichchamma 0210021WL0187491 Pichchamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836220 CHANDRAIAH PICHAMMA SAPTAGIRI GRAMEENA BANK(607053)
327 Vijaya Puram AP-10-021-002-002/010001
(BUCHIVANATHAM) 		0210021000NRG23090820221780656 09/08/2022 Kannayya 0210021WL0187491 Kannayya 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836103 Mr KANNAIAH O THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
328 Vijaya Puram AP-10-021-002-002/010003
(BUCHIVANATHAM) 		0210021000NRG23090820221780657 09/08/2022 Naamcheramma 0210021WL0187491 Naamcheramma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836221 MS NANCHARAMMA N STATE BANK OF INDIA(508548)
329 Vijaya Puram AP-10-021-002-002/010007
(BUCHIVANATHAM) 		0210021000NRG23090820221780658 09/08/2022 Mastaan Bee 0210021WL0187491 Mastaan Bee 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836020 MR MASTHAN BEE MEMBER RUKMINI SHG BUCHIV STATE BANK OF INDIA(508548)
330 Vijaya Puram AP-10-021-002-002/010008
(BUCHIVANATHAM) 		0210021000NRG23090820221780659 09/08/2022 Devaanamma 0210021WL0187491 Devaanamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836076 MRS M DEVAVANI STATE BANK OF INDIA(508548)
331 Vijaya Puram AP-10-021-002-002/010009
(BUCHIVANATHAM) 		0210021000NRG23090820221780660 09/08/2022 Vemkatamma 0210021WL0187491 Vemkatamma 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836024 MRS VENKATAMMA MUDHAM STATE BANK OF INDIA(508548)
332 Vijaya Puram AP-10-021-002-002/010015
(BUCHIVANATHAM) 		0210021000NRG23090820221780663 09/08/2022 Padma 0210021WL0187491 Padma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068835948 PADMA ARURU STATE BANK OF INDIA(508548)
333 Vijaya Puram AP-10-021-002-002/010023
(BUCHIVANATHAM) 		0210021000NRG23090820221780664 09/08/2022 Amkamma 0210021WL0187491 Amkamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836092 MRS T ANKAMMA STATE BANK OF INDIA(508548)
334 Vijaya Puram AP-10-021-002-002/010027
(BUCHIVANATHAM) 		0210021000NRG23090820221780665 09/08/2022 Sampoornam 0210021WL0187491 Sampoornam 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836067 MRS SAMPOORANAM STATE BANK OF INDIA(508548)
335 Vijaya Puram AP-10-021-002-002/010035
(BUCHIVANATHAM) 		0210021000NRG23090820221780666 09/08/2022 Gopaal 0210021WL0187491 Gopaal 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836070 Mr T GOPALU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
336 Vijaya Puram AP-10-021-002-002/010037
(BUCHIVANATHAM) 		0210021000NRG23090820221780667 09/08/2022 Munemma 0210021WL0187491 Munemma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836084 MRS M MUNEMMA STATE BANK OF INDIA(508548)
337 Vijaya Puram AP-10-021-002-002/010039
(BUCHIVANATHAM) 		0210021000NRG23090820221780668 09/08/2022 Naamcheri 0210021WL0187491 Naamcheri 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836025 MR NANCHARAMMA WO KRISHNAIAH THALARI STATE BANK OF INDIA(508548)
338 Vijaya Puram AP-10-021-002-002/010069
(BUCHIVANATHAM) 		0210021000NRG23090820221780670 09/08/2022 Pushpa 0210021WL0187491 Pushpa 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836072 MRS D PUSHPA STATE BANK OF INDIA(508548)
339 Vijaya Puram AP-10-021-002-002/010071
(BUCHIVANATHAM) 		0210021000NRG23090820221780672 09/08/2022 Neelamma 0210021WL0187491 Neelamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836216 MS NEELAMMA S STATE BANK OF INDIA(508548)
340 Vijaya Puram AP-10-021-002-002/010074
(BUCHIVANATHAM) 		0210021000NRG23090820221780673 09/08/2022 Syamala 0210021WL0187491 Syamala 00415 SBIN0005811 1200 1200 Processed 20/08/2022 4068836126 MRS SYAMALA A STATE BANK OF INDIA(508548)
341 Vijaya Puram AP-10-021-002-002/010083
(BUCHIVANATHAM) 		0210021000NRG23090820221780674 09/08/2022 Prameela 0210021WL0187491 Prameela 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836066 PRAMEELA DEGALA STATE BANK OF INDIA(508548)
342 Vijaya Puram AP-10-021-002-002/010092
(BUCHIVANATHAM) 		0210021000NRG23090820221780676 09/08/2022 Devaki 0210021WL0187491 Devaki 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836081 MRS RAVURU DEVAKI STATE BANK OF INDIA(508548)
343 Vijaya Puram AP-10-021-002-002/010094
(BUCHIVANATHAM) 		0210021000NRG23090820221780678 09/08/2022 Sreenivasulunaidu 0210021WL0187491 Sreenivasulunaidu 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068835951 Mr V Srinivasulu Naidu INDIAN BANK(607105)
344 Vijaya Puram AP-10-021-002-002/010098
(BUCHIVANATHAM) 		0210021000NRG23090820221780679 09/08/2022 Vijaya 0210021WL0187491 Vijaya 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836215 MS VIJAYA S STATE BANK OF INDIA(508548)
345 Vijaya Puram AP-10-021-002-002/010104
(BUCHIVANATHAM) 		0210021000NRG23090820221780680 09/08/2022 Santhi 0210021WL0187491 Santhi 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836218 MRS SANTHI M STATE BANK OF INDIA(508548)
346 Vijaya Puram AP-10-021-002-002/010116
(BUCHIVANATHAM) 		0210021000NRG23090820221780683 09/08/2022 Vimala 0210021WL0187491 Vimala 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836052 MRS S VIMALAMMA STATE BANK OF INDIA(508548)
347 Vijaya Puram AP-10-021-002-002/010123
(BUCHIVANATHAM) 		0210021000NRG23090820221780685 09/08/2022 Sreenivasulanaidu 0210021WL0187491 Sreenivasulanaidu 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068835949 Mr SREENIVASULU NAIDU CHERUKURI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
348 Vijaya Puram AP-10-021-002-002/010134
(BUCHIVANATHAM) 		0210021000NRG23090820221780686 09/08/2022 mohana 0210021WL0187491 mohana 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836080 MRS A MOHANA STATE BANK OF INDIA(508548)
349 Vijaya Puram AP-10-021-002-002/020006
(BUCHIVANATHAM) 		0210021000NRG23090820221780688 09/08/2022 Paarvati 0210021WL0187491 Paarvati 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836031 Mrs PARVATHI K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
350 Vijaya Puram AP-10-021-002-002/020007
(BUCHIVANATHAM) 		0210021000NRG23090820221780689 09/08/2022 Soumdarya 0210021WL0187491 Soumdarya 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068835960 P SOUNDARI CANARA BANK(508532)
351 Vijaya Puram AP-10-021-002-002/020008
(BUCHIVANATHAM) 		0210021000NRG23090820221780690 09/08/2022 Jayasimg 0210021WL0187491 Jayasimg 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836043 MR G JAYASINGH STATE BANK OF INDIA(508548)
352 Vijaya Puram AP-10-021-002-002/020008
(BUCHIVANATHAM) 		0210021000NRG23090820221780691 09/08/2022 Ramjitam 0210021WL0187491 Ramjitam 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836211 MRS RANJITHAMMA J STATE BANK OF INDIA(508548)
353 Vijaya Puram AP-10-021-002-002/020011
(BUCHIVANATHAM) 		0210021000NRG23090820221780692 09/08/2022 Jhaansiraani 0210021WL0187491 Jhaansiraani 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836027 MRS JHANSI RANI S STATE BANK OF INDIA(508548)
354 Vijaya Puram AP-10-021-002-002/020013
(BUCHIVANATHAM) 		0210021000NRG23090820221780693 09/08/2022 Chinnabba 0210021WL0187491 Chinnabba 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836016 MR M CHINNABAN STATE BANK OF INDIA(508548)
355 Vijaya Puram AP-10-021-002-002/020013
(BUCHIVANATHAM) 		0210021000NRG23090820221780694 09/08/2022 Mallika 0210021WL0187491 Mallika 00415 SBIN0005811 720 720 Processed 20/08/2022 4068836057 MRS R MALLIKA STATE BANK OF INDIA(508548)
356 Vijaya Puram AP-10-021-002-002/020016
(BUCHIVANATHAM) 		0210021000NRG23090820221780695 09/08/2022 Munemma 0210021WL0187491 Munemma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836039 MRS K MUNEMMA STATE BANK OF INDIA(508548)
357 Vijaya Puram AP-10-021-002-002/020021
(BUCHIVANATHAM) 		0210021000NRG23090820221780696 09/08/2022 Danakoti 0210021WL0187491 Danakoti 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836137 MRS T DHANAKOTI STATE BANK OF INDIA(508548)
358 Vijaya Puram AP-10-021-002-002/020024
(BUCHIVANATHAM) 		0210021000NRG23090820221780697 09/08/2022 Raaji 0210021WL0187491 Raaji 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836050 MRS A RAMADEVI STATE BANK OF INDIA(508548)
359 Vijaya Puram AP-10-021-002-002/020025
(BUCHIVANATHAM) 		0210021000NRG23090820221780698 09/08/2022 Parimala 0210021WL0187491 Parimala 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836051 MRS C PARIMALA STATE BANK OF INDIA(508548)
360 Vijaya Puram AP-10-021-002-002/020032
(BUCHIVANATHAM) 		0210021000NRG23090820221780699 09/08/2022 Naagaraani 0210021WL0187491 Naagaraani 00415 SBIN0005811 480 480 Processed 20/08/2022 4068836085 MRS P NAGARANI STATE BANK OF INDIA(508548)
361 Vijaya Puram AP-10-021-002-002/020032
(BUCHIVANATHAM) 		0210021000NRG23090820221780700 09/08/2022 Pichchayya 0210021WL0187491 Pichchayya 00415 SBIN0005811 480 480 Processed 20/08/2022 4068835959 PICHAIAH SO SUBRAMANYAM S STATE BANK OF INDIA(508548)
362 Vijaya Puram AP-10-021-002-002/020033
(BUCHIVANATHAM) 		0210021000NRG23090820221780701 09/08/2022 Raajamma 0210021WL0187491 Raajamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836029 MRS RAJAMMA J STATE BANK OF INDIA(508548)
363 Vijaya Puram AP-10-021-002-002/020038
(BUCHIVANATHAM) 		0210021000NRG23090820221780702 09/08/2022 Ayyappa 0210021WL0187491 Ayyappa 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836018 MR AYYAPPA CHINNADORAI STATE BANK OF INDIA(508548)
364 Vijaya Puram AP-10-021-002-002/020038
(BUCHIVANATHAM) 		0210021000NRG23090820221780703 09/08/2022 Nakshatram 0210021WL0187491 Nakshatram 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836021 MRS NATTCHATHIRAM C STATE BANK OF INDIA(508548)
365 Vijaya Puram AP-10-021-002-002/020042
(BUCHIVANATHAM) 		0210021000NRG23090820221780704 09/08/2022 Yashodamma 0210021WL0187491 Yashodamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836217 MRS YASODAMMA M STATE BANK OF INDIA(508548)
366 Vijaya Puram AP-10-021-002-002/020048
(BUCHIVANATHAM) 		0210021000NRG23090820221780705 09/08/2022 Suseela 0210021WL0187491 Suseela 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836138 MR T SUSEELA STATE BANK OF INDIA(508548)
367 Vijaya Puram AP-10-021-002-002/020049
(BUCHIVANATHAM) 		0210021000NRG23090820221780706 09/08/2022 Jnaanayya 0210021WL0187491 Jnaanayya 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836224 MR JOHN J STATE BANK OF INDIA(508548)
368 Vijaya Puram AP-10-021-002-002/020051
(BUCHIVANATHAM) 		0210021000NRG23090820221780707 09/08/2022 Vasntha 0210021WL0187491 Vasntha 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836040 MRS T VASANTHA STATE BANK OF INDIA(508548)
369 Vijaya Puram AP-10-021-002-002/020059
(BUCHIVANATHAM) 		0210021000NRG23090820221780708 09/08/2022 Jeeva 0210021WL0187491 Jeeva 00415 SBIN0005811 480 480 Processed 20/08/2022 4068835947 Mr G JEEVANANDAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
370 Vijaya Puram AP-10-021-002-002/020059
(BUCHIVANATHAM) 		0210021000NRG23090820221780709 09/08/2022 Jnaanasoumdari 0210021WL0187491 Jnaanasoumdari 00415 SBIN0005811 480 480 Processed 20/08/2022 4068836069 MRS J GNANASUNDARI STATE BANK OF INDIA(508548)
371 Vijaya Puram AP-10-021-002-002/020062
(BUCHIVANATHAM) 		0210021000NRG23090820221780711 09/08/2022 Arpudam 0210021WL0187491 Arpudam 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836091 MRS J ARPUDHAM STATE BANK OF INDIA(508548)
372 Vijaya Puram AP-10-021-002-002/020063
(BUCHIVANATHAM) 		0210021000NRG23090820221780712 09/08/2022 Shivamma 0210021WL0187491 Shivamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836053 MRS P MOSAIAH STATE BANK OF INDIA(508548)
373 Vijaya Puram AP-10-021-002-002/020067
(BUCHIVANATHAM) 		0210021000NRG23090820221780713 09/08/2022 bupalan 0210021WL0187491 bupalan 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836237 Mr M BHOOPALAN INDIAN BANK(607105)
374 Vijaya Puram AP-10-021-002-002/020081
(BUCHIVANATHAM) 		0210021000NRG23090820221780714 09/08/2022 Esak 0210021WL0187491 Esak 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836010 Mr D ESACK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
375 Vijaya Puram AP-10-021-002-002/020081
(BUCHIVANATHAM) 		0210021000NRG23090820221780715 09/08/2022 Kistamma 0210021WL0187491 Kistamma 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836074 MRS E KRISTINAL STATE BANK OF INDIA(508548)
376 Vijaya Puram AP-10-021-002-002/020093
(BUCHIVANATHAM) 		0210021000NRG23090820221780716 09/08/2022 Moorti 0210021WL0187491 Moorti 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836222 MR MOORTHY R STATE BANK OF INDIA(508548)
377 Vijaya Puram AP-10-021-002-002/020104
(BUCHIVANATHAM) 		0210021000NRG23090820221780717 09/08/2022 Pichaiah 0210021WL0187491 Pichaiah 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836101 MR PICHAIAH J STATE BANK OF INDIA(508548)
378 Vijaya Puram AP-10-021-002-002/020107
(BUCHIVANATHAM) 		0210021000NRG23090820221780718 09/08/2022 Kumar 0210021WL0187491 Kumar 00415 SBIN0005811 1439 1439 Processed 20/08/2022 4068836094 MR V KUMAR STATE BANK OF INDIA(508548)
379 Vijaya Puram AP-10-021-005-006/010051
(PANNURU) 		0210021000NRG23060820221761654 09/08/2022 Govindamma 0210021WL0184666 Govindamma 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836068 V BALASUBRAMANYAM OR P GOVINDAMMA STATE BANK OF INDIA(508548)
380 Vijaya Puram AP-10-021-005-006/010085
(PANNURU) 		0210021000NRG23060820221761628 09/08/2022 Munemma 0210021WL0184658 Munemma 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836058 MRS MUNEMMA STATE BANK OF INDIA(508548)
381 Vijaya Puram AP-10-021-005-006/010129
(PANNURU) 		0210021000NRG23060820221761347 09/08/2022 Pachiyamma 0210021WL0184632 Pachiyamma 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836088 MRS KUDIMI PACHAMMA STATE BANK OF INDIA(508548)
382 Vijaya Puram AP-10-021-005-006/010164
(PANNURU) 		0210021000NRG23060820221761629 09/08/2022 Manjula 0210021WL0184659 Manjula 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836063 MRS T MANJULA STATE BANK OF INDIA(508548)
383 Vijaya Puram AP-10-021-005-006/010253
(PANNURU) 		0210021000NRG23060820221761751 09/08/2022 Karthik 0210021WL0184682 Karthik 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836017 MR KARTHIK PANAMKADU STATE BANK OF INDIA(508548)
384 Vijaya Puram AP-10-021-005-006/010253
(PANNURU) 		0210021000NRG23060820221761752 09/08/2022 Rajeswari 0210021WL0184682 Rajeswari 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836131 V RAJESWARI AXIS BANK(607153)
385 Vijaya Puram AP-10-021-005-006/010259
(PANNURU) 		0210021000NRG23060820221761648 09/08/2022 Vijaya 0210021WL0184661 Vijaya 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836089 MRS P VIJAYA STATE BANK OF INDIA(508548)
386 Vijaya Puram AP-10-021-005-006/010282
(PANNURU) 		0210021000NRG23060820221761348 09/08/2022 JAYALAKSHMI 0210021WL0184633 JAYALAKSHMI 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836202 MRS K JAYALAKSHMI STATE BANK OF INDIA(508548)
387 Vijaya Puram AP-10-021-005-006/010283
(PANNURU) 		0210021000NRG23060820221761675 09/08/2022 Sabarinadhan 0210021WL0184670 Sabarinadhan 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836079 V SABARINADHAN UNION BANK OF INDIA(508500)
388 Vijaya Puram AP-10-021-005-006/010292
(PANNURU) 		0210021000NRG23060820221761858 09/08/2022 selvi 0210021WL0184686 selvi 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836214 SELVI T CANARA BANK(508532)
389 Vijaya Puram AP-10-021-005-006/020046
(PANNURU) 		0210021000NRG23060820221761344 09/08/2022 Suguna 0210021WL0184630 Suguna 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836132 MRS SUGUNA T STATE BANK OF INDIA(508548)
390 Vijaya Puram AP-10-021-005-006/020106
(PANNURU) 		0210021000NRG23060820221761700 09/08/2022 Deepa 0210021WL0184676 Deepa 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836073 MRS A DEEPA STATE BANK OF INDIA(508548)
391 Vijaya Puram AP-10-021-005-006/020106
(PANNURU) 		0210021000NRG23060820221761699 09/08/2022 Koyilmani 0210021WL0184676 Koyilmani 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836201 MR S KOILMANI STATE BANK OF INDIA(508548)
392 Vijaya Puram AP-10-021-005-006/020144
(PANNURU) 		0210021000NRG23060820221761682 09/08/2022 Parimala 0210021WL0184673 Parimala 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836225 MRS S PRAMEELA STATE BANK OF INDIA(508548)
393 Vijaya Puram AP-10-021-005-006/020200
(PANNURU) 		0210021000NRG23060820221761892 09/08/2022 Bharathi 0210021WL0184701 Bharathi 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836127 MRS BHARATHI S STATE BANK OF INDIA(508548)
394 Vijaya Puram AP-10-021-005-006/020200
(PANNURU) 		0210021000NRG23060820221761891 09/08/2022 Chandrababu 0210021WL0184701 Chandrababu 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836055 MR S CHANDRA BABU STATE BANK OF INDIA(508548)
395 Vijaya Puram AP-10-021-005-006/020256
(PANNURU) 		0210021000NRG23060820221761893 09/08/2022 MYKIL RAJ 0210021WL0184702 MYKIL RAJ 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836206 MR K MYKIL RAJ STATE BANK OF INDIA(508548)
396 Vijaya Puram AP-10-021-005-006/020256
(PANNURU) 		0210021000NRG23060820221761894 09/08/2022 ROSE MARY 0210021WL0184702 ROSE MARY 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836205 MRS M ROSE MARY STATE BANK OF INDIA(508548)
397 Vijaya Puram AP-10-021-005-006/020263
(PANNURU) 		0210021000NRG23060820221761878 09/08/2022 Babu 0210021WL0184693 Babu 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836083 MR BABU KOLAKALA STATE BANK OF INDIA(508548)
398 Vijaya Puram AP-10-021-005-006/020263
(PANNURU) 		0210021000NRG23060820221761879 09/08/2022 Satya 0210021WL0184693 Satya 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836227 MRS SATHYA K STATE BANK OF INDIA(508548)
399 Vijaya Puram AP-10-021-005-006/020281
(PANNURU) 		0210021000NRG23060820221761346 09/08/2022 Lakshmi 0210021WL0184631 Lakshmi 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836231 MRS LAKSHMI RAMESH STATE BANK OF INDIA(508548)
400 Vijaya Puram AP-10-021-005-006/020281
(PANNURU) 		0210021000NRG23060820221761345 09/08/2022 Ramesh 0210021WL0184631 Ramesh 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836056 MR G RAMESH STATE BANK OF INDIA(508548)
401 Vijaya Puram AP-10-021-005-006/020287
(PANNURU) 		0210021000NRG23060820221761651 09/08/2022 MADHAVAN 0210021WL0184664 MADHAVAN 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836226 MR MADHAVAN STATE BANK OF INDIA(508548)
402 Vijaya Puram AP-10-021-005-006/020287
(PANNURU) 		0210021000NRG23060820221761652 09/08/2022 MAIDHILI 0210021WL0184664 MAIDHILI 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836228 MRS MAIDHILI MADHAVAN STATE BANK OF INDIA(508548)
403 Vijaya Puram AP-10-021-005-006/020300
(PANNURU) 		0210021000NRG23060820221761672 09/08/2022 Narasimulu 0210021WL0184668 Narasimulu 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836203 MR S NARASIMHULU STATE BANK OF INDIA(508548)
404 Vijaya Puram AP-10-021-005-006/020300
(PANNURU) 		0210021000NRG23060820221761673 09/08/2022 Rekha 0210021WL0184668 Rekha 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836235 MRS N REKHA STATE BANK OF INDIA(508548)
405 Vijaya Puram AP-10-021-005-006/020310
(PANNURU) 		0210021000NRG23060820221761882 09/08/2022 Pamdiyan 0210021WL0184696 Pamdiyan 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836234 MR K PANDIAN STATE BANK OF INDIA(508548)
406 Vijaya Puram AP-10-021-005-006/030005
(PANNURU) 		0210021000NRG23060820221761880 09/08/2022 Mallika 0210021WL0184694 Mallika 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836054 MR K MALLIKA STATE BANK OF INDIA(508548)
407 Vijaya Puram AP-10-021-005-006/030079
(PANNURU) 		0210021000NRG23060820221761431 09/08/2022 Balaji 0210021WL0184637 Balaji 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836229 MR B BALAJI STATE BANK OF INDIA(508548)
408 Vijaya Puram AP-10-021-005-006/030113
(PANNURU) 		0210021000NRG23060820221761653 09/08/2022 Nagaiah 0210021WL0184665 Nagaiah 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836212 MR NAGAIAH P STATE BANK OF INDIA(508548)
409 Vijaya Puram AP-10-021-005-006/040081
(PANNURU) 		0210021000NRG23090820221781335 09/08/2022 Yasodha 0210021WL0187554 Yasodha 00415 SBIN0005811 514 514 Processed 20/08/2022 4068836236 YASHODA TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
410 Vijaya Puram AP-10-021-005-006/050019
(PANNURU) 		0210021000NRG23060820221761875 09/08/2022 Dillirani 0210021WL0184691 Dillirani 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836139 MRS M DILLI STATE BANK OF INDIA(508548)
411 Vijaya Puram AP-10-021-005-006/050019
(PANNURU) 		0210021000NRG23060820221761874 09/08/2022 Vemkatajalam 0210021WL0184691 Vemkatajalam 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836049 MR M VENKATACHALAM STATE BANK OF INDIA(508548)
412 Vijaya Puram AP-10-021-005-006/060014
(PANNURU) 		0210021000NRG23060820221761542 09/08/2022 KamaksHi 0210021WL0184653 KamaksHi 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836082 MRS V KAMAKSHI STATE BANK OF INDIA(508548)
413 Vijaya Puram AP-10-021-005-006/060015
(PANNURU) 		0210021000NRG23060820221761881 09/08/2022 Selvei 0210021WL0184695 Selvei 00415 SBIN0005811 1542 1542 Processed 20/08/2022 4068836232 MRS C SHELVI STATE BANK OF INDIA(508548)
414 Vijaya Puram AP-10-021-008-010/080035
(M.AGARUM) 		0210021000NRG23090820221781135 09/08/2022 Munaswamy 0210021WL0187549 Munaswamy 00415 SBIN0005811 1113 1113 Processed 20/08/2022 4068836102 P MUNASWAMY UNION BANK OF INDIA(508500)
415 Vijaya Puram AP-10-021-008-010/080124
(M.AGARUM) 		0210021000NRG23090820221781142 09/08/2022 Subramanyam 0210021WL0187549 Subramanyam 00415 SBIN0005811 445 445 Processed 20/08/2022 4068836060 P SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vijaya Puram AP-10-021-008-010/090006
(M.AGARUM) 		0210021000NRG23090820221781148 09/08/2022 Malliswari 0210021WL0187549 Malliswari 00415 SBIN0005811 1336 1336 Processed 20/08/2022 4068836046 Mrs P MALLISWARI INDIAN BANK(607105)
417 Vijaya Puram AP-10-021-008-010/090015
(M.AGARUM) 		0210021000NRG23090820221781151 09/08/2022 Maremma 0210021WL0187549 Maremma 00415 SBIN0005811 890 890 Processed 20/08/2022 4068836035 T MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Vijaya Puram AP-10-021-008-010/090018
(M.AGARUM) 		0210021000NRG23090820221781153 09/08/2022 Subhashini 0210021WL0187549 Subhashini 00415 SBIN0005811 1113 1113 Processed 20/08/2022 4068836038 V SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vijaya Puram AP-10-021-008-010/090035
(M.AGARUM) 		0210021000NRG23090820221781158 09/08/2022 Sarasa 0210021WL0187549 Sarasa 00415 SBIN0005811 1336 1336 Processed 20/08/2022 4068836078 V SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vijaya Puram AP-10-021-008-010/090089
(M.AGARUM) 		0210021000NRG23090820221781173 09/08/2022 Venkatakrishna 0210021WL0187549 Venkatakrishna 00415 SBIN0005811 1336 1336 Processed 20/08/2022 4068836047 Mr V VENKATAKRISHAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
421 Vijaya Puram AP-10-021-011-011/050057
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781580 09/08/2022 Venkatesuvu 0210021WL0187576 Venkatesuvu 00415 SBIN0005811 1182 1182 Processed 20/08/2022 4068835957 Mr VENKATESULU M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
422 Vijaya Puram AP-10-021-011-011/090022
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781648 09/08/2022 Mohan Naidu 0210021WL0187582 Mohan Naidu 00415 SBIN0005811 1150 1150 Processed 20/08/2022 4068836014 M MOHAN INDIAN OVERSEAS BANK(508541)
423 Vijaya Puram AP-10-021-011-011/090033
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781653 09/08/2022 Nagoor 0210021WL0187582 Nagoor 00415 SBIN0005811 1150 1150 Processed 20/08/2022 4068836104 NAGUR M STATE BANK OF INDIA(508548)
424 Vijaya Puram AP-10-021-011-011/100064
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781592 09/08/2022 Gandaiah 0210021WL0187578 Gandaiah 00415 SBIN0005811 701 701 Processed 20/08/2022 4068836061 Mr SUBRAMANYAM P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
425 Vijaya Puram AP-10-021-011-011/100065
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781593 09/08/2022 Vasantha 0210021WL0187578 Vasantha 00415 SBIN0005811 1168 1168 Processed 20/08/2022 4068836065 MRS K VASANTHAMMA STATE BANK OF INDIA(508548)
426 Vijaya Puram AP-10-021-015-014/010089
(ILLATHURU) 		0210021000NRG23090820221781706 09/08/2022 Vallemma 0210021WL0187599 Vallemma 00415 SBIN0005811 239 239 Processed 20/08/2022 4068836042 MRS T VALLIYAMMA STATE BANK OF INDIA(508548)
427 Vijaya Puram AP-10-021-015-014/010118
(ILLATHURU) 		0210021000NRG23090820221781709 09/08/2022 Ademma 0210021WL0187599 Ademma 00415 SBIN0005811 239 239 Processed 20/08/2022 4068836023 MRS ADEMMA TUPAKULA STATE BANK OF INDIA(508548)
428 Vijaya Puram AP-10-021-018-016/010031
(KOSALA NAGARAM) 		0210021000NRG23090820221780358 09/08/2022 K.v.c.sekhar 0210021WL0187449 K.v.c.sekhar 00415 SBIN0005811 1530 1530 Processed 20/08/2022 4068836093 VENKATA CHANDRA SEKAR KONDURU SAPTAGIRI GRAMEENA BANK(607053)
429 Vijaya Puram AP-10-021-018-016/010052
(KOSALA NAGARAM) 		0210021000NRG23090820221781881 09/08/2022 Geetha 0210021WL0187619 Geetha 00415 SBIN0005811 231 231 Processed 20/08/2022 4068836044 G Geetha SAPTAGIRI GRAMEENA BANK(607053)
430 Vijaya Puram AP-10-021-018-016/010116
(KOSALA NAGARAM) 		0210021000NRG23090820221781893 09/08/2022 Lalithamma 0210021WL0187619 Lalithamma 00415 SBIN0005811 1386 1386 Processed 20/08/2022 4068836090 LALITHAMMA M SAPTAGIRI GRAMEENA BANK(607053)
431 Vijaya Puram AP-10-021-018-016/040012
(KOSALA NAGARAM) 		0210021000NRG23090820221781910 09/08/2022 Chinnapapa 0210021WL0187619 Chinnapapa 00415 SBIN0005811 924 924 Processed 20/08/2022 4068836041 MRS TUPAKULA CHINNAPAPA STATE BANK OF INDIA(508548)
432 Vijaya Puram AP-10-021-022-018/130006
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781545 09/08/2022 Danasekhar 0210021WL0187573 Danasekhar 00415 SBIN0005811 1402 1402 Processed 20/08/2022 4068836011 MR B DHANASEKHAR STATE BANK OF INDIA(508548)
433 Vijaya Puram AP-10-021-022-018/130021
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781551 09/08/2022 Ayathi 0210021WL0187573 Ayathi 00415 SBIN0005811 234 234 Processed 20/08/2022 4068836032 S YAYATHI INDIAN OVERSEAS BANK(508541)
SubTotal 177362 177362
434 Vijaya Puram AP-10-021-011-011/100069
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781594 09/08/2022 Ravi 0210021WL0187578 Ravi 00415 SBIN0013400 234 234 Processed 20/08/2022 4068836059 MS P RAVI STATE BANK OF INDIA(508548)
SubTotal 234 234
435 Vijaya Puram AP-10-021-011-011/100069
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781595 09/08/2022 Ankamma 0210021WL0187578 Ankamma 00468 UBIN0800333 234 234 Processed 20/08/2022 4068835930 P Ankamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 234 234
436 Vijaya Puram AP-10-021-001-001/010191
(ALAPAKAM) 		0210021000NRG23090820221780551 09/08/2022 sankar 0210021WL0187491 sankar 00468 UBIN0809004 1439 1439 Processed 20/08/2022 4068835934 B SANKAR UNION BANK OF INDIA(508500)
437 Vijaya Puram AP-10-021-001-001/010273
(ALAPAKAM) 		0210021000NRG23090820221780555 09/08/2022 lavanya 0210021WL0187491 lavanya 00468 UBIN0809004 1439 1439 Processed 20/08/2022 4068836116 E LAVANYA UNION BANK OF INDIA(508500)
438 Vijaya Puram AP-10-021-002-002/010115
(BUCHIVANATHAM) 		0210021000NRG23090820221780682 09/08/2022 Raajemdran 0210021WL0187491 Raajemdran 00468 UBIN0809004 1439 1439 Processed 20/08/2022 4068835933 Mr T RAJENDHRAN 3 THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
439 Vijaya Puram AP-10-021-002-002/010117
(BUCHIVANATHAM) 		0210021000NRG23090820221780684 09/08/2022 Subramanyam 0210021WL0187491 Subramanyam 00468 UBIN0809004 1439 1439 Processed 20/08/2022 4068835932 Mr SUBRAMANYAM D THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
440 Vijaya Puram AP-10-021-011-011/090044
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781657 09/08/2022 sathyavathi 0210021WL0187582 sathyavathi 00468 UBIN0809004 460 460 Processed 20/08/2022 4068835931 M SATHYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6216 6216
441 Vijaya Puram AP-10-021-001-001/010324
(ALAPAKAM) 		0210021000NRG23090820221780558 09/08/2022 sumathi 0210021WL0187491 sumathi 00468 UBIN0810410 1439 1439 Processed 20/08/2022 4068836109 K SUMATHI HDFC BANK LTD(607152)
442 Vijaya Puram AP-10-021-002-002/020006
(BUCHIVANATHAM) 		0210021000NRG23090820221780687 09/08/2022 Kuppayya 0210021WL0187491 Kuppayya 00468 UBIN0810410 1439 1439 Processed 20/08/2022 4068835935 Mr C KUPPAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
443 Vijaya Puram AP-10-021-007-008/010010
(KALIKAPURAM) 		0210021000NRG23090820221781039 09/08/2022 Chinnaponnu 0210021WL0187549 Chinnaponnu 00468 UBIN0810410 445 445 Processed 20/08/2022 4068835943 S CHINNA PONNU FINCARE SMALL FINANCE BANK LTD(608304)
444 Vijaya Puram AP-10-021-007-008/010030
(KALIKAPURAM) 		0210021000NRG23090820221781044 09/08/2022 Ademma 0210021WL0187549 Ademma 00468 UBIN0810410 668 668 Processed 20/08/2022 4068835942 P ADHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
445 Vijaya Puram AP-10-021-007-008/010030
(KALIKAPURAM) 		0210021000NRG23090820221781469 09/08/2022 Ademma 0210021WL0187571 Ademma 00468 UBIN0810410 696 696 Processed 20/08/2022 4068835941 P ADHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
446 Vijaya Puram AP-10-021-007-008/010086
(KALIKAPURAM) 		0210021000NRG23090820221781480 09/08/2022 Ravi Reddy 0210021WL0187571 Ravi Reddy 00468 UBIN0810410 464 464 Processed 20/08/2022 4068835937 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Vijaya Puram AP-10-021-007-008/010086
(KALIKAPURAM) 		0210021000NRG23090820221781064 09/08/2022 Ravi Reddy 0210021WL0187549 Ravi Reddy 00468 UBIN0810410 445 445 Processed 20/08/2022 4068835936 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vijaya Puram AP-10-021-007-008/010098
(KALIKAPURAM) 		0210021000NRG23090820221781073 09/08/2022 Prabhavathi 0210021WL0187549 Prabhavathi 00468 UBIN0810410 445 445 Processed 20/08/2022 4068836114 K PRABHAVATHI UNION BANK OF INDIA(508500)
449 Vijaya Puram AP-10-021-007-008/010098
(KALIKAPURAM) 		0210021000NRG23090820221781487 09/08/2022 Prabhavathi 0210021WL0187571 Prabhavathi 00468 UBIN0810410 696 696 Processed 20/08/2022 4068836115 K PRABHAVATHI UNION BANK OF INDIA(508500)
450 Vijaya Puram AP-10-021-007-008/010289
(KALIKAPURAM) 		0210021000NRG23090820221781529 09/08/2022 KRISHNA KUMARI 0210021WL0187571 KRISHNA KUMARI 00468 UBIN0810410 696 696 Processed 20/08/2022 4068835940 M KRISHNA KUMARI UNION BANK OF INDIA(508500)
451 Vijaya Puram AP-10-021-007-008/010289
(KALIKAPURAM) 		0210021000NRG23090820221781131 09/08/2022 KRISHNA KUMARI 0210021WL0187549 KRISHNA KUMARI 00468 UBIN0810410 668 668 Processed 20/08/2022 4068835939 M KRISHNA KUMARI UNION BANK OF INDIA(508500)
452 Vijaya Puram AP-10-021-008-010/080083
(M.AGARUM) 		0210021000NRG23090820221781138 09/08/2022 Nirmala 0210021WL0187549 Nirmala 00468 UBIN0810410 445 445 Processed 20/08/2022 4068836113 G NIRMALA UNION BANK OF INDIA(508500)
453 Vijaya Puram AP-10-021-008-010/080085
(M.AGARUM) 		0210021000NRG23090820221781139 09/08/2022 Kala 0210021WL0187549 Kala 00468 UBIN0810410 1113 1113 Processed 20/08/2022 4068835938 K HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Vijaya Puram AP-10-021-008-010/080087
(M.AGARUM) 		0210021000NRG23090820221781140 09/08/2022 Nagamma 0210021WL0187549 Nagamma 00468 UBIN0810410 890 890 Processed 20/08/2022 4068835944 G NAGAMMA UNION BANK OF INDIA(508500)
455 Vijaya Puram AP-10-021-008-010/080130
(M.AGARUM) 		0210021000NRG23090820221781143 09/08/2022 Uma 0210021WL0187549 Uma 00468 UBIN0810410 445 445 Processed 20/08/2022 4068836110 K UMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Vijaya Puram AP-10-021-008-010/090012
(M.AGARUM) 		0210021000NRG23090820221781150 09/08/2022 Sumathi 0210021WL0187549 Sumathi 00468 UBIN0810410 1113 1113 Processed 20/08/2022 4068835945 G SUMATHI UNION BANK OF INDIA(508500)
457 Vijaya Puram AP-10-021-008-010/090051
(M.AGARUM) 		0210021000NRG23090820221781160 09/08/2022 Uma 0210021WL0187549 Uma 00468 UBIN0810410 1113 1113 Processed 20/08/2022 4068836112 P UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vijaya Puram AP-10-021-008-010/090058
(M.AGARUM) 		0210021000NRG23090820221781162 09/08/2022 Chinnamma 0210021WL0187549 Chinnamma 00468 UBIN0810410 1113 1113 Processed 20/08/2022 4068836111 B CHINNAMMA UNION BANK OF INDIA(508500)
459 Vijaya Puram AP-10-021-009-010/020180
(K.V.PURAM) 		0210021000NRG23090820221781253 09/08/2022 Ambika 0210021WL0187549 Ambika 00468 UBIN0810410 445 445 Processed 20/08/2022 4068835946 R AMBIKA UNION BANK OF INDIA(508500)
SubTotal 14778 14778
460 Vijaya Puram AP-10-021-001-001/030001
(ALAPAKAM) 		0210021000NRG23090820221780638 09/08/2022 vijay 0210021WL0187491 vijay 00468 UBIN0822965 720 720 Processed 20/08/2022 4068836003 V VIJAY UNION BANK OF INDIA(508500)
461 Vijaya Puram AP-10-021-015-014/010116
(ILLATHURU) 		0210021000NRG23090820221781707 09/08/2022 Kishtaiah 0210021WL0187599 Kishtaiah 00468 UBIN0822965 239 239 Processed 20/08/2022 4068835998 T KRISHNAIAH UNION BANK OF INDIA(508500)
462 Vijaya Puram AP-10-021-015-014/010118
(ILLATHURU) 		0210021000NRG23090820221781708 09/08/2022 Gatodkajudu 0210021WL0187599 Gatodkajudu 00468 UBIN0822965 239 239 Processed 20/08/2022 4068835999 GATARGAJUDU UNION BANK OF INDIA(508500)
463 Vijaya Puram AP-10-021-015-014/010167
(ILLATHURU) 		0210021000NRG23090820221781710 09/08/2022 Lashmi 0210021WL0187599 Lashmi 00468 UBIN0822965 239 239 Processed 20/08/2022 4068836096 R LAKSHMI UNION BANK OF INDIA(508500)
464 Vijaya Puram AP-10-021-018-016/040024
(KOSALA NAGARAM) 		0210021000NRG23090820221781913 09/08/2022 Valliyamma 0210021WL0187619 Valliyamma 00468 UBIN0822965 924 924 Processed 20/08/2022 4068836007 T VALLIYAMMA UNION BANK OF INDIA(508500)
465 Vijaya Puram AP-10-021-018-016/040053
(KOSALA NAGARAM) 		0210021000NRG23090820221781921 09/08/2022 muthamma 0210021WL0187619 muthamma 00468 UBIN0822965 924 924 Processed 20/08/2022 4068836006 T MUTHAMMA UNION BANK OF INDIA(508500)
466 Vijaya Puram AP-10-021-019-017/010061
(MAHARAJA PURAM) 		0210021000NRG23090820221781561 09/08/2022 Sudhakar 0210021WL0187574 Sudhakar 00468 UBIN0822965 1392 1392 Processed 20/08/2022 4068836002 SUDHAKAR K SAPTAGIRI GRAMEENA BANK(607053)
467 Vijaya Puram AP-10-021-019-017/030028
(MAHARAJA PURAM) 		0210021000NRG23090820221781565 09/08/2022 Sakthivel 0210021WL0187574 Sakthivel 00468 UBIN0822965 928 928 Processed 20/08/2022 4068836004 B SAKTHIVEL SAPTAGIRI GRAMEENA BANK(607053)
468 Vijaya Puram AP-10-021-019-017/030043
(MAHARAJA PURAM) 		0210021000NRG23090820221781567 09/08/2022 Murugamma 0210021WL0187574 Murugamma 00468 UBIN0822965 928 928 Processed 20/08/2022 4068835993 MURUGAMMA B UNION BANK OF INDIA(508500)
469 Vijaya Puram AP-10-021-019-017/030066
(MAHARAJA PURAM) 		0210021000NRG23090820221781568 09/08/2022 Amaravathi 0210021WL0187574 Amaravathi 00468 UBIN0822965 928 928 Processed 20/08/2022 4068835991 AMARAVATHI R UNION BANK OF INDIA(508500)
470 Vijaya Puram AP-10-021-019-017/030094
(MAHARAJA PURAM) 		0210021000NRG23090820221781570 09/08/2022 parasuramaiah 0210021WL0187574 parasuramaiah 00468 UBIN0822965 1392 1392 Processed 20/08/2022 4068835996 PARASURAMAIAH T INDIAN OVERSEAS BANK(508541)
471 Vijaya Puram AP-10-021-019-017/030095
(MAHARAJA PURAM) 		0210021000NRG23090820221781571 09/08/2022 kanchana 0210021WL0187574 kanchana 00468 UBIN0822965 928 928 Processed 20/08/2022 4068836005 KANCHANA P SAPTAGIRI GRAMEENA BANK(607053)
472 Vijaya Puram AP-10-021-019-017/040012
(MAHARAJA PURAM) 		0210021000NRG23090820221781572 09/08/2022 Gopal 0210021WL0187574 Gopal 00468 UBIN0822965 1392 1392 Processed 20/08/2022 4068836097 GOPAL S UNION BANK OF INDIA(508500)
473 Vijaya Puram AP-10-021-019-017/040025
(MAHARAJA PURAM) 		0210021000NRG23090820221781576 09/08/2022 krishnamma 0210021WL0187574 krishnamma 00468 UBIN0822965 1392 1392 Processed 20/08/2022 4068835994 KRISHNAMMA B SAPTAGIRI GRAMEENA BANK(607053)
474 Vijaya Puram AP-10-021-021-018/060075
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779869 09/08/2022 Krishna Reddy 0210021WL0187409 Krishna Reddy 00468 UBIN0822965 514 514 Processed 20/08/2022 4068835997 S MUNIKRISHNA REDDY UNION BANK OF INDIA(508500)
475 Vijaya Puram AP-10-021-021-018/070076
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779865 09/08/2022 raghuramaiah 0210021WL0187407 raghuramaiah 00468 UBIN0822965 514 514 Processed 20/08/2022 4068836008 E RAGHURAMAIAH UNION BANK OF INDIA(508500)
476 Vijaya Puram AP-10-021-022-018/130003
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781540 09/08/2022 Kodandaramudu 0210021WL0187573 Kodandaramudu 00468 UBIN0822965 1402 1402 Processed 20/08/2022 4068836001 KODANDA RAMAIAH M INDIAN OVERSEAS BANK(508541)
477 Vijaya Puram AP-10-021-022-018/130006
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781544 09/08/2022 Pachireddy 0210021WL0187573 Pachireddy 00468 UBIN0822965 1402 1402 Processed 20/08/2022 4068836000 B PACHI REDDY UNION BANK OF INDIA(508500)
478 Vijaya Puram AP-10-021-022-018/130044
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781554 09/08/2022 Sivakumar 0210021WL0187573 Sivakumar 00468 UBIN0822965 1168 1168 Processed 20/08/2022 4068835992 SIVAKUMAR M UNION BANK OF INDIA(508500)
479 Vijaya Puram AP-10-021-022-018/130048
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781557 09/08/2022 Kousalya 0210021WL0187573 Kousalya 00468 UBIN0822965 1402 1402 Processed 20/08/2022 4068835995 KOWSALYA B UNION BANK OF INDIA(508500)
SubTotal 18967 18967
480 Vijaya Puram AP-10-021-008-010/080059
(M.AGARUM) 		0210021000NRG23090820221781137 09/08/2022 Jayamma 0210021WL0187549 Jayamma 00691 IPOS0000001 445 445 Processed 20/08/2022 4068836119 M JAYAMMA UNION BANK OF INDIA(508500)
481 Vijaya Puram AP-10-021-008-010/080136
(M.AGARUM) 		0210021000NRG23090820221781144 09/08/2022 babu naidu 0210021WL0187549 babu naidu 00691 IPOS0000001 668 668 Processed 20/08/2022 4068835927 M BABAUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vijaya Puram AP-10-021-008-010/090005
(M.AGARUM) 		0210021000NRG23090820221781147 09/08/2022 Mani 0210021WL0187549 Mani 00691 IPOS0000001 1336 1336 Processed 20/08/2022 4068836118 K MANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Vijaya Puram AP-10-021-008-010/090072
(M.AGARUM) 		0210021000NRG23090820221781168 09/08/2022 Murugesh 0210021WL0187549 Murugesh 00691 IPOS0000001 445 445 Processed 20/08/2022 4068835929 D MURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vijaya Puram AP-10-021-008-010/090108
(M.AGARUM) 		0210021000NRG23090820221781177 09/08/2022 Veni 0210021WL0187549 Veni 00691 IPOS0000001 979 979 Processed 20/08/2022 4068835928 V VENI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Vijaya Puram AP-10-021-009-010/020061
(K.V.PURAM) 		0210021000NRG23090820221781212 09/08/2022 Bojjamma 0210021WL0187549 Bojjamma 00691 IPOS0000001 668 668 Processed 20/08/2022 4068836120 T BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vijaya Puram AP-10-021-009-010/020081
(K.V.PURAM) 		0210021000NRG23090820221781227 09/08/2022 Kala 0210021WL0187549 Kala 00691 IPOS0000001 668 668 Processed 20/08/2022 4068836117 N KALA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Vijaya Puram AP-10-021-009-010/020105
(K.V.PURAM) 		0210021000NRG23090820221781233 09/08/2022 Kaliyamma 0210021WL0187549 Kaliyamma 00691 IPOS0000001 445 445 Processed 20/08/2022 4068835926 T KILIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Vijaya Puram AP-10-021-009-010/020114
(K.V.PURAM) 		0210021000NRG23090820221781239 09/08/2022 Amulu 0210021WL0187549 Amulu 00691 IPOS0000001 668 668 Processed 20/08/2022 4068836125 T AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6322 6322
489 Vijaya Puram AP-10-021-001-001/010165
(ALAPAKAM) 		0210021000NRG23090820221780548 09/08/2022 Chamanthi 0210021WL0187491 Chamanthi 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836307 ELUMALAI SAMANDHI SAPTAGIRI GRAMEENA BANK(607053)
490 Vijaya Puram AP-10-021-001-001/010165
(ALAPAKAM) 		0210021000NRG23090820221780549 09/08/2022 loka 0210021WL0187491 loka 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836434 LOKA ELUMALAI SAPTAGIRI GRAMEENA BANK(607053)
491 Vijaya Puram AP-10-021-001-001/010271
(ALAPAKAM) 		0210021000NRG23090820221780552 09/08/2022 CHANDRAMMA 0210021WL0187491 CHANDRAMMA 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836308 Chandramma P SAPTAGIRI GRAMEENA BANK(607053)
492 Vijaya Puram AP-10-021-001-001/010271
(ALAPAKAM) 		0210021000NRG23090820221780553 09/08/2022 Rasathi 0210021WL0187491 Rasathi 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836309 MANOJKUMAR RASATHI SAPTAGIRI GRAMEENA BANK(607053)
493 Vijaya Puram AP-10-021-001-001/010302
(ALAPAKAM) 		0210021000NRG23090820221780556 09/08/2022 lakshmi 0210021WL0187491 lakshmi 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836311 MEDHURU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
494 Vijaya Puram AP-10-021-001-001/010324
(ALAPAKAM) 		0210021000NRG23090820221780557 09/08/2022 hari babu 0210021WL0187491 hari babu 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836295 KARLAPUDI HARI BABU SAPTAGIRI GRAMEENA BANK(607053)
495 Vijaya Puram AP-10-021-001-001/020006
(ALAPAKAM) 		0210021000NRG23090820221780561 09/08/2022 Vemkatesulu 0210021WL0187491 Vemkatesulu 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836148 VENKATESH CHANAPATU SAPTAGIRI GRAMEENA BANK(607053)
496 Vijaya Puram AP-10-021-001-001/020012
(ALAPAKAM) 		0210021000NRG23090820221780566 09/08/2022 Devi 0210021WL0187491 Devi 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836523 DEVI E SAPTAGIRI GRAMEENA BANK(607053)
497 Vijaya Puram AP-10-021-001-001/020023
(ALAPAKAM) 		0210021000NRG23090820221780569 09/08/2022 Tilagavati 0210021WL0187491 Tilagavati 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836152 JELAGADUGU THILAGAVTHI SAPTAGIRI GRAMEENA BANK(607053)
498 Vijaya Puram AP-10-021-001-001/020024
(ALAPAKAM) 		0210021000NRG23090820221780570 09/08/2022 Deshamma 0210021WL0187491 Deshamma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836262 MRS DESAMMA P STATE BANK OF INDIA(508548)
499 Vijaya Puram AP-10-021-001-001/020046
(ALAPAKAM) 		0210021000NRG23090820221780577 09/08/2022 Malliga 0210021WL0187491 Malliga 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836524 ALIGUYI MALIGAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Vijaya Puram AP-10-021-001-001/020046
(ALAPAKAM) 		0210021000NRG23090820221780575 09/08/2022 Premavati 0210021WL0187491 Premavati 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836274 PREMAVATHI STATE BANK OF INDIA(508548)
501 Vijaya Puram AP-10-021-001-001/020047
(ALAPAKAM) 		0210021000NRG23090820221780578 09/08/2022 Muniratnam 0210021WL0187491 Muniratnam 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836526 MUNIRATNAM E SAPTAGIRI GRAMEENA BANK(607053)
502 Vijaya Puram AP-10-021-001-001/020049
(ALAPAKAM) 		0210021000NRG23090820221780581 09/08/2022 Naagaraani 0210021WL0187491 Naagaraani 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836259 ECHAPUTTUR NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
503 Vijaya Puram AP-10-021-001-001/020054
(ALAPAKAM) 		0210021000NRG23090820221780582 09/08/2022 Munemma 0210021WL0187491 Munemma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836271 ARURU MUNEMMA SAPTAGIRI GRAMEENA BANK(607053)
504 Vijaya Puram AP-10-021-001-001/020055
(ALAPAKAM) 		0210021000NRG23090820221780584 09/08/2022 Deshamma 0210021WL0187491 Deshamma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836270 ARUR DESAMMA SAPTAGIRI GRAMEENA BANK(607053)
505 Vijaya Puram AP-10-021-001-001/020057
(ALAPAKAM) 		0210021000NRG23090820221780586 09/08/2022 poongodi 0210021WL0187491 poongodi 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836151 JALAGADUGU POONGODI SAPTAGIRI GRAMEENA BANK(607053)
506 Vijaya Puram AP-10-021-001-001/020059
(ALAPAKAM) 		0210021000NRG23090820221780588 09/08/2022 Sadgunam 0210021WL0187491 Sadgunam 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836277 RAJAMANIKYAAM SADGUNAM SAPTAGIRI GRAMEENA BANK(607053)
507 Vijaya Puram AP-10-021-001-001/020062
(ALAPAKAM) 		0210021000NRG23090820221780590 09/08/2022 Padavetamma 0210021WL0187491 Padavetamma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836261 ARIMBAAKAM PADIVETAMMA SAPTAGIRI GRAMEENA BANK(607053)
508 Vijaya Puram AP-10-021-001-001/020081
(ALAPAKAM) 		0210021000NRG23090820221780598 09/08/2022 Anjala 0210021WL0187491 Anjala 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836273 ATHIPATU ANJALA SAPTAGIRI GRAMEENA BANK(607053)
509 Vijaya Puram AP-10-021-001-001/020084
(ALAPAKAM) 		0210021000NRG23090820221780599 09/08/2022 Santi T 0210021WL0187491 Santi T 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836522 KATARI SANTHI SAPTAGIRI GRAMEENA BANK(607053)
510 Vijaya Puram AP-10-021-001-001/020086
(ALAPAKAM) 		0210021000NRG23090820221780603 09/08/2022 Puspa 0210021WL0187491 Puspa 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836245 PUSHPA KATARI SAPTAGIRI GRAMEENA BANK(607053)
511 Vijaya Puram AP-10-021-001-001/020088
(ALAPAKAM) 		0210021000NRG23090820221780605 09/08/2022 Maremma 0210021WL0187491 Maremma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836276 JALAGADUGU MARRIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
512 Vijaya Puram AP-10-021-001-001/020091
(ALAPAKAM) 		0210021000NRG23090820221780607 09/08/2022 munemma 0210021WL0187491 munemma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836275 ARURU MUNIMMA SAPTAGIRI GRAMEENA BANK(607053)
513 Vijaya Puram AP-10-021-001-001/020092
(ALAPAKAM) 		0210021000NRG23090820221780608 09/08/2022 Latha 0210021WL0187491 Latha 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836247 LATHA ARURU SAPTAGIRI GRAMEENA BANK(607053)
514 Vijaya Puram AP-10-021-001-001/020108
(ALAPAKAM) 		0210021000NRG23090820221780616 09/08/2022 Leelavathi 0210021WL0187491 Leelavathi 00709 IDIB0SGB001 480 480 Processed 20/08/2022 4068836147 PUJARI NEELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
515 Vijaya Puram AP-10-021-001-001/020111
(ALAPAKAM) 		0210021000NRG23090820221780620 09/08/2022 Sridevi 0210021WL0187491 Sridevi 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836258 CHANAPATU SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
516 Vijaya Puram AP-10-021-001-001/020113
(ALAPAKAM) 		0210021000NRG23090820221780621 09/08/2022 Lakshmma 0210021WL0187491 Lakshmma 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836260 PANNUR LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
517 Vijaya Puram AP-10-021-001-001/020142
(ALAPAKAM) 		0210021000NRG23090820221780634 09/08/2022 Sundhar 0210021WL0187491 Sundhar 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836149 SUNDARAJAN S SAPTAGIRI GRAMEENA BANK(607053)
518 Vijaya Puram AP-10-021-001-001/020145
(ALAPAKAM) 		0210021000NRG23090820221780635 09/08/2022 Kishtan 0210021WL0187491 Kishtan 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836525 ECHIPUTTUR KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
519 Vijaya Puram AP-10-021-001-001/030002
(ALAPAKAM) 		0210021000NRG23090820221780639 09/08/2022 Munivelu 0210021WL0187491 Munivelu 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836155 MR D MUNIVELU STATE BANK OF INDIA(508548)
520 Vijaya Puram AP-10-021-001-001/030002
(ALAPAKAM) 		0210021000NRG23090820221780640 09/08/2022 Sarasu 0210021WL0187491 Sarasu 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836272 DELLI SARASA SAPTAGIRI GRAMEENA BANK(607053)
521 Vijaya Puram AP-10-021-001-001/030004
(ALAPAKAM) 		0210021000NRG23090820221780642 09/08/2022 Dilli 0210021WL0187491 Dilli 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836154 DILLI G SAPTAGIRI GRAMEENA BANK(607053)
522 Vijaya Puram AP-10-021-001-001/030008
(ALAPAKAM) 		0210021000NRG23090820221780645 09/08/2022 Chamdran 0210021WL0187491 Chamdran 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836176 D CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
523 Vijaya Puram AP-10-021-001-001/030010
(ALAPAKAM) 		0210021000NRG23090820221780647 09/08/2022 S CHACRAPANI 0210021WL0187491 S CHACRAPANI 00709 IDIB0SGB001 720 720 Processed 20/08/2022 4068836153 SUBRAMANYAM CHACRAPANI SAPTAGIRI GRAMEENA BANK(607053)
524 Vijaya Puram AP-10-021-001-001/090022
(ALAPAKAM) 		0210021000NRG23090820221780648 09/08/2022 MALLISWARI 0210021WL0187491 MALLISWARI 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836302 MALLISWARI MALEPATI SAPTAGIRI GRAMEENA BANK(607053)
525 Vijaya Puram AP-10-021-001-001/090022
(ALAPAKAM) 		0210021000NRG23090820221780649 09/08/2022 vinodh kumar 0210021WL0187491 vinodh kumar 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836300 VINODH KUMAR MALEPATI SAPTAGIRI GRAMEENA BANK(607053)
526 Vijaya Puram AP-10-021-001-001/090028
(ALAPAKAM) 		0210021000NRG23090820221780650 09/08/2022 eswari 0210021WL0187491 eswari 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836301 ESWARI MALEPATI SAPTAGIRI GRAMEENA BANK(607053)
527 Vijaya Puram AP-10-021-001-001/090028
(ALAPAKAM) 		0210021000NRG23090820221780651 09/08/2022 subramanyam 0210021WL0187491 subramanyam 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068835988 Subramanyam M SAPTAGIRI GRAMEENA BANK(607053)
528 Vijaya Puram AP-10-021-001-001/090029
(ALAPAKAM) 		0210021000NRG23090820221780653 09/08/2022 lokanadham naidu 0210021WL0187491 lokanadham naidu 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068835989 Lokanadham Naidu M g SAPTAGIRI GRAMEENA BANK(607053)
529 Vijaya Puram AP-10-021-001-001/090029
(ALAPAKAM) 		0210021000NRG23090820221780652 09/08/2022 sujatha 0210021WL0187491 sujatha 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068835990 Sujatha m l SAPTAGIRI GRAMEENA BANK(607053)
530 Vijaya Puram AP-10-021-001-001/090032
(ALAPAKAM) 		0210021000NRG23090820221780655 09/08/2022 moorty 0210021WL0187491 moorty 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836303 M MOORTHY SAPTAGIRI GRAMEENA BANK(607053)
531 Vijaya Puram AP-10-021-001-001/090032
(ALAPAKAM) 		0210021000NRG23090820221780654 09/08/2022 vasanthamma 0210021WL0187491 vasanthamma 00709 IDIB0SGB001 1439 1439 Processed 20/08/2022 4068836263 VASANTHAMMA MALEPATTU SAPTAGIRI GRAMEENA BANK(607053)
532 Vijaya Puram AP-10-021-011-011/100012
(POTHULARAJU KANDRIGA) 		0210021000NRG23090820221781591 09/08/2022 Vengatamma 0210021WL0187578 Vengatamma 00709 IDIB0SGB001 701 701 Processed 20/08/2022 4068836267 VENKATAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
533 Vijaya Puram AP-10-021-013-013/020040
(VIJAYAPURAM HW) 		0210021000NRG23080820221769883 09/08/2022 Babu 0210021WL0185928 Babu 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836246 BABU N SAPTAGIRI GRAMEENA BANK(607053)
534 Vijaya Puram AP-10-021-013-013/020040
(VIJAYAPURAM HW) 		0210021000NRG23080820221769884 09/08/2022 Govinadamma 0210021WL0185928 Govinadamma 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836436 GOVINDAMMA B SAPTAGIRI GRAMEENA BANK(607053)
535 Vijaya Puram AP-10-021-013-013/020260
(VIJAYAPURAM HW) 		0210021000NRG23080820221769886 09/08/2022 Santhi 0210021WL0185929 Santhi 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836480 R Santhi FINCARE SMALL FINANCE BANK LTD(608304)
536 Vijaya Puram AP-10-021-013-013/040071
(VIJAYA PURAM) 		0210021000NRG23080820221769890 09/08/2022 CHANGAMMA 0210021WL0185931 CHANGAMMA 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836160 CHANGAMMA V SAPTAGIRI GRAMEENA BANK(607053)
537 Vijaya Puram AP-10-021-013-013/050040
(VIJAYA PURAM) 		0210021000NRG23090820221780272 09/08/2022 MYTHILI 0210021WL0187434 MYTHILI 00709 IDIB0SGB001 1028 1028 Rejected 20/08/2022 4068836266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Vijaya Puram AP-10-021-013-013/050046
(VIJAYA PURAM) 		0210021000NRG23080820221769952 09/08/2022 Parimala 0210021WL0185944 Parimala 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836435 APARIMALA FINCARE SMALL FINANCE BANK LTD(608304)
539 Vijaya Puram AP-10-021-013-013/050049
(VIJAYA PURAM) 		0210021000NRG23080820221769888 09/08/2022 Subbulamma 0210021WL0185930 Subbulamma 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836173 CSUBBULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
540 Vijaya Puram AP-10-021-013-013/050049
(VIJAYA PURAM) 		0210021000NRG23080820221769889 09/08/2022 Venkatesulu 0210021WL0185930 Venkatesulu 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836171 VENKATESULU A SAPTAGIRI GRAMEENA BANK(607053)
541 Vijaya Puram AP-10-021-013-013/050055
(VIJAYA PURAM) 		0210021000NRG23080820221769948 09/08/2022 Manendra 0210021WL0185942 Manendra 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836289 MANENDRA A SAPTAGIRI GRAMEENA BANK(607053)
542 Vijaya Puram AP-10-021-013-013/050055
(VIJAYA PURAM) 		0210021000NRG23080820221769949 09/08/2022 Sumathi 0210021WL0185942 Sumathi 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068836288 ASUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
543 Vijaya Puram AP-10-021-018-016/010013
(KOSALA NAGARAM) 		0210021000NRG23090820221781867 09/08/2022 Saraswathi 0210021WL0187619 Saraswathi 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836361 SARASWATHI KONDURU SAPTAGIRI GRAMEENA BANK(607053)
544 Vijaya Puram AP-10-021-018-016/010016
(KOSALA NAGARAM) 		0210021000NRG23090820221781868 09/08/2022 Narsamma 0210021WL0187619 Narsamma 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068835984 NARASAMMA GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
545 Vijaya Puram AP-10-021-018-016/010017
(KOSALA NAGARAM) 		0210021000NRG23090820221781869 09/08/2022 Subramanyam Raju 0210021WL0187619 Subramanyam Raju 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835977 Subramanyam Rudraraju SAPTAGIRI GRAMEENA BANK(607053)
546 Vijaya Puram AP-10-021-018-016/010020
(KOSALA NAGARAM) 		0210021000NRG23090820221781870 09/08/2022 Mangamma 0210021WL0187619 Mangamma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835967 Mangamma S SAPTAGIRI GRAMEENA BANK(607053)
547 Vijaya Puram AP-10-021-018-016/010021
(KOSALA NAGARAM) 		0210021000NRG23090820221780355 09/08/2022 Krishnaveni 0210021WL0187447 Krishnaveni 00709 IDIB0SGB001 1530 1530 Processed 20/08/2022 4068836100 Krishnaveni H SAPTAGIRI GRAMEENA BANK(607053)
548 Vijaya Puram AP-10-021-018-016/010022
(KOSALA NAGARAM) 		0210021000NRG23090820221781871 09/08/2022 Subbamma 0210021WL0187619 Subbamma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836175 SUBBAMMA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
549 Vijaya Puram AP-10-021-018-016/010024
(KOSALA NAGARAM) 		0210021000NRG23090820221781872 09/08/2022 Venkataraju 0210021WL0187619 Venkataraju 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835968 Venkata Raju C SAPTAGIRI GRAMEENA BANK(607053)
550 Vijaya Puram AP-10-021-018-016/010025
(KOSALA NAGARAM) 		0210021000NRG23090820221781873 09/08/2022 Rajeswari 0210021WL0187619 Rajeswari 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835965 Rajeswari D SAPTAGIRI GRAMEENA BANK(607053)
551 Vijaya Puram AP-10-021-018-016/010026
(KOSALA NAGARAM) 		0210021000NRG23090820221781874 09/08/2022 Sampoorna 0210021WL0187619 Sampoorna 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836191 SAMPOORNA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
552 Vijaya Puram AP-10-021-018-016/010035
(KOSALA NAGARAM) 		0210021000NRG23090820221781875 09/08/2022 Subhashini 0210021WL0187619 Subhashini 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836362 SUBHASHINI BURRI SAPTAGIRI GRAMEENA BANK(607053)
553 Vijaya Puram AP-10-021-018-016/010037
(KOSALA NAGARAM) 		0210021000NRG23090820221781876 09/08/2022 Narayanamma 0210021WL0187619 Narayanamma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836099 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
554 Vijaya Puram AP-10-021-018-016/010039
(KOSALA NAGARAM) 		0210021000NRG23090820221781877 09/08/2022 Prameela 0210021WL0187619 Prameela 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836183 PRAMEELA GOBILLA SAPTAGIRI GRAMEENA BANK(607053)
555 Vijaya Puram AP-10-021-018-016/010045
(KOSALA NAGARAM) 		0210021000NRG23090820221781878 09/08/2022 Sampoorna 0210021WL0187619 Sampoorna 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836373 SAMPOORNAMMA GEDDA SAPTAGIRI GRAMEENA BANK(607053)
556 Vijaya Puram AP-10-021-018-016/010050
(KOSALA NAGARAM) 		0210021000NRG23090820221780274 09/08/2022 Subbamma 0210021WL0187436 Subbamma 00709 IDIB0SGB001 704 704 Processed 20/08/2022 4068836251 SUBBALAKSHMI J SAPTAGIRI GRAMEENA BANK(607053)
557 Vijaya Puram AP-10-021-018-016/010051
(KOSALA NAGARAM) 		0210021000NRG23090820221781880 09/08/2022 Dhanamma 0210021WL0187619 Dhanamma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836256 G DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
558 Vijaya Puram AP-10-021-018-016/010059
(KOSALA NAGARAM) 		0210021000NRG23090820221781882 09/08/2022 Munemma 0210021WL0187619 Munemma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836286 MUNEMMA MANDAPU SAPTAGIRI GRAMEENA BANK(607053)
559 Vijaya Puram AP-10-021-018-016/010065
(KOSALA NAGARAM) 		0210021000NRG23090820221781884 09/08/2022 Anooradha 0210021WL0187619 Anooradha 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836254 ANURADHA Y SAPTAGIRI GRAMEENA BANK(607053)
560 Vijaya Puram AP-10-021-018-016/010065
(KOSALA NAGARAM) 		0210021000NRG23090820221781883 09/08/2022 Subramanyam 0210021WL0187619 Subramanyam 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835964 SUBRAMNYAM Y SAPTAGIRI GRAMEENA BANK(607053)
561 Vijaya Puram AP-10-021-018-016/010076
(KOSALA NAGARAM) 		0210021000NRG23090820221781885 09/08/2022 Vasantha 0210021WL0187619 Vasantha 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836250 VASANTHA P SAPTAGIRI GRAMEENA BANK(607053)
562 Vijaya Puram AP-10-021-018-016/010077
(KOSALA NAGARAM) 		0210021000NRG23090820221781886 09/08/2022 Nagooru 0210021WL0187619 Nagooru 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836257 NAGURAMMA M SAPTAGIRI GRAMEENA BANK(607053)
563 Vijaya Puram AP-10-021-018-016/010089
(KOSALA NAGARAM) 		0210021000NRG23090820221780350 09/08/2022 Amidhabi 0210021WL0187444 Amidhabi 00709 IDIB0SGB001 1500 1500 Processed 20/08/2022 4068836287 AMINABHI DUDEKULA SAPTAGIRI GRAMEENA BANK(607053)
564 Vijaya Puram AP-10-021-018-016/010102
(KOSALA NAGARAM) 		0210021000NRG23090820221780369 09/08/2022 Guljara 0210021WL0187452 Guljara 00709 IDIB0SGB001 1542 1542 Processed 20/08/2022 4068836264 GULAJAR D SAPTAGIRI GRAMEENA BANK(607053)
565 Vijaya Puram AP-10-021-018-016/010104
(KOSALA NAGARAM) 		0210021000NRG23090820221781887 09/08/2022 Noorjahan 0210021WL0187619 Noorjahan 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068836412 NOORJAHAN D SAPTAGIRI GRAMEENA BANK(607053)
566 Vijaya Puram AP-10-021-018-016/010105
(KOSALA NAGARAM) 		0210021000NRG23090820221781888 09/08/2022 Kamuran 0210021WL0187619 Kamuran 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068836253 KHAMRUN BEE D SAPTAGIRI GRAMEENA BANK(607053)
567 Vijaya Puram AP-10-021-018-016/010107
(KOSALA NAGARAM) 		0210021000NRG23090820221781889 09/08/2022 Naseema 0210021WL0187619 Naseema 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068835970 Nasinabee S SAPTAGIRI GRAMEENA BANK(607053)
568 Vijaya Puram AP-10-021-018-016/010110
(KOSALA NAGARAM) 		0210021000NRG23090820221781890 09/08/2022 Bhaskar 0210021WL0187619 Bhaskar 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836196 BHASKAR SALIKA SAPTAGIRI GRAMEENA BANK(607053)
569 Vijaya Puram AP-10-021-018-016/010110
(KOSALA NAGARAM) 		0210021000NRG23090820221781891 09/08/2022 Bhuvaneswari 0210021WL0187619 Bhuvaneswari 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835976 SBHUVANESWARI FINCARE SMALL FINANCE BANK LTD(608304)
570 Vijaya Puram AP-10-021-018-016/010112
(KOSALA NAGARAM) 		0210021000NRG23090820221781892 09/08/2022 Kistamma 0210021WL0187619 Kistamma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836360 Mrs KRISHNAMMA M THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
571 Vijaya Puram AP-10-021-018-016/010118
(KOSALA NAGARAM) 		0210021000NRG23090820221781894 09/08/2022 Kishtamanaidu 0210021WL0187619 Kishtamanaidu 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835971 Krishnaiah M SAPTAGIRI GRAMEENA BANK(607053)
572 Vijaya Puram AP-10-021-018-016/010122
(KOSALA NAGARAM) 		0210021000NRG23090820221781895 09/08/2022 Rajendra Naidu 0210021WL0187619 Rajendra Naidu 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836342 RAJENDRA NAIDU MUTTARASI SAPTAGIRI GRAMEENA BANK(607053)
573 Vijaya Puram AP-10-021-018-016/010124
(KOSALA NAGARAM) 		0210021000NRG23090820221781896 09/08/2022 Shakeela 0210021WL0187619 Shakeela 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836310 SHAKEELA D SAPTAGIRI GRAMEENA BANK(607053)
574 Vijaya Puram AP-10-021-018-016/010165
(KOSALA NAGARAM) 		0210021000NRG23090820221781897 09/08/2022 Shakunthala 0210021WL0187619 Shakunthala 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068836174 MRS PATTEM SAKUNTALA STATE BANK OF INDIA(508548)
575 Vijaya Puram AP-10-021-018-016/010168
(KOSALA NAGARAM) 		0210021000NRG23090820221781898 09/08/2022 Najiya 0210021WL0187619 Najiya 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836343 NAJIYA D SAPTAGIRI GRAMEENA BANK(607053)
576 Vijaya Puram AP-10-021-018-016/010169
(KOSALA NAGARAM) 		0210021000NRG23090820221781899 09/08/2022 Malinbee 0210021WL0187619 Malinbee 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836294 d malinbee SAPTAGIRI GRAMEENA BANK(607053)
577 Vijaya Puram AP-10-021-018-016/010171
(KOSALA NAGARAM) 		0210021000NRG23090820221781901 09/08/2022 Afrose 0210021WL0187619 Afrose 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836283 1 ASHIFA MINOR 2 S AFROSE S SAPTAGIRI GRAMEENA BANK(607053)
578 Vijaya Puram AP-10-021-018-016/010171
(KOSALA NAGARAM) 		0210021000NRG23090820221781900 09/08/2022 Ibrahim 0210021WL0187619 Ibrahim 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836278 IBRAHIM K S O S KADHAR BASHA INDIAN OVERSEAS BANK(508541)
579 Vijaya Puram AP-10-021-018-016/010172
(KOSALA NAGARAM) 		0210021000NRG23090820221781902 09/08/2022 Aisha 0210021WL0187619 Aisha 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068836363 AISHA D SAPTAGIRI GRAMEENA BANK(607053)
580 Vijaya Puram AP-10-021-018-016/020002
(KOSALA NAGARAM) 		0210021000NRG23090820221781904 09/08/2022 Vanaja 0210021WL0187619 Vanaja 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068836252 VANAJA T SAPTAGIRI GRAMEENA BANK(607053)
581 Vijaya Puram AP-10-021-018-016/020007
(KOSALA NAGARAM) 		0210021000NRG23090820221781905 09/08/2022 Kistamma 0210021WL0187619 Kistamma 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835973 Krishnamma T SAPTAGIRI GRAMEENA BANK(607053)
582 Vijaya Puram AP-10-021-018-016/020009
(KOSALA NAGARAM) 		0210021000NRG23090820221781906 09/08/2022 Venkatalaxmi 0210021WL0187619 Venkatalaxmi 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835972 Venkatalakshmi T SAPTAGIRI GRAMEENA BANK(607053)
583 Vijaya Puram AP-10-021-018-016/020014
(KOSALA NAGARAM) 		0210021000NRG23090820221781908 09/08/2022 Krishnaiah 0210021WL0187619 Krishnaiah 00709 IDIB0SGB001 1386 1386 Processed 20/08/2022 4068835966 Krishnaiah A SAPTAGIRI GRAMEENA BANK(607053)
584 Vijaya Puram AP-10-021-018-016/040004
(KOSALA NAGARAM) 		0210021000NRG23090820221781909 09/08/2022 Jayalakshmi 0210021WL0187619 Jayalakshmi 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836268 JAYALAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
585 Vijaya Puram AP-10-021-018-016/040015
(KOSALA NAGARAM) 		0210021000NRG23090820221781911 09/08/2022 Pandamma 0210021WL0187619 Pandamma 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836188 PANDAMMA TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
586 Vijaya Puram AP-10-021-018-016/040023
(KOSALA NAGARAM) 		0210021000NRG23090820221781912 09/08/2022 Lakshmi 0210021WL0187619 Lakshmi 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068836386 LAKSHMI PUVVALA SAPTAGIRI GRAMEENA BANK(607053)
587 Vijaya Puram AP-10-021-018-016/040026
(KOSALA NAGARAM) 		0210021000NRG23090820221781914 09/08/2022 Venkatamma 0210021WL0187619 Venkatamma 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836187 VENKATAMMA T SAPTAGIRI GRAMEENA BANK(607053)
588 Vijaya Puram AP-10-021-018-016/040030
(KOSALA NAGARAM) 		0210021000NRG23090820221781915 09/08/2022 Palamma 0210021WL0187619 Palamma 00709 IDIB0SGB001 1155 1155 Processed 20/08/2022 4068836265 PALEMMA Y SAPTAGIRI GRAMEENA BANK(607053)
589 Vijaya Puram AP-10-021-018-016/040036
(KOSALA NAGARAM) 		0210021000NRG23090820221781917 09/08/2022 Panchali 0210021WL0187619 Panchali 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836184 PANCHALI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
590 Vijaya Puram AP-10-021-018-016/040040
(KOSALA NAGARAM) 		0210021000NRG23090820221781918 09/08/2022 Sampoorna 0210021WL0187619 Sampoorna 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836280 SAMPOORNA CHANAGALA SAPTAGIRI GRAMEENA BANK(607053)
591 Vijaya Puram AP-10-021-018-016/040040
(KOSALA NAGARAM) 		0210021000NRG23090820221781919 09/08/2022 sumati 0210021WL0187619 sumati 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836387 SUMATHI T SAPTAGIRI GRAMEENA BANK(607053)
592 Vijaya Puram AP-10-021-018-016/040052
(KOSALA NAGARAM) 		0210021000NRG23090820221781920 09/08/2022 Vasantha 0210021WL0187619 Vasantha 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836185 VASANTHA T SAPTAGIRI GRAMEENA BANK(607053)
593 Vijaya Puram AP-10-021-018-016/040054
(KOSALA NAGARAM) 		0210021000NRG23090820221781922 09/08/2022 Sulochana 0210021WL0187619 Sulochana 00709 IDIB0SGB001 924 924 Processed 20/08/2022 4068836279 SULOCHANA PULA SAPTAGIRI GRAMEENA BANK(607053)
594 Vijaya Puram AP-10-021-018-016/060007
(KOSALA NAGARAM) 		0210021000NRG23090820221780273 09/08/2022 Bhaskar Raju 0210021WL0187435 Bhaskar Raju 00709 IDIB0SGB001 1026 1026 Processed 20/08/2022 4068836098 Bhaskar Hasthi SAPTAGIRI GRAMEENA BANK(607053)
595 Vijaya Puram AP-10-021-018-016/060038
(KOSALA NAGARAM) 		0210021000NRG23090820221780370 09/08/2022 Narasamma 0210021WL0187453 Narasamma 00709 IDIB0SGB001 1260 1260 Processed 20/08/2022 4068836269 NARASAMMA H SAPTAGIRI GRAMEENA BANK(607053)
596 Vijaya Puram AP-10-021-018-016/060041
(KOSALA NAGARAM) 		0210021000NRG23090820221780354 09/08/2022 Subramanyam Raju 0210021WL0187446 Subramanyam Raju 00709 IDIB0SGB001 936 936 Processed 20/08/2022 4068835969 Subramanyam Raju S SAPTAGIRI GRAMEENA BANK(607053)
597 Vijaya Puram AP-10-021-019-017/020032
(MAHARAJA PURAM) 		0210021000NRG23090820221780259 09/08/2022 Ravamma 0210021WL0187430 Ravamma 00709 IDIB0SGB001 1260 1260 Processed 20/08/2022 4068835974 Ravamma SAPTAGIRI GRAMEENA BANK(607053)
598 Vijaya Puram AP-10-021-019-017/020058
(MAHARAJA PURAM) 		0210021000NRG23090820221781563 09/08/2022 Vimala 0210021WL0187574 Vimala 00709 IDIB0SGB001 928 928 Processed 20/08/2022 4068836249 VIMALA R SAPTAGIRI GRAMEENA BANK(607053)
599 Vijaya Puram AP-10-021-019-017/030036
(MAHARAJA PURAM) 		0210021000NRG23090820221781566 09/08/2022 Sumathi 0210021WL0187574 Sumathi 00709 IDIB0SGB001 1392 1392 Processed 20/08/2022 4068835975 Sumathi S SAPTAGIRI GRAMEENA BANK(607053)
600 Vijaya Puram AP-10-021-019-017/030077
(MAHARAJA PURAM) 		0210021000NRG23090820221781569 09/08/2022 Saravanan 0210021WL0187574 Saravanan 00709 IDIB0SGB001 928 928 Processed 20/08/2022 4068836239 P SARAVANAN INDIAN OVERSEAS BANK(508541)
601 Vijaya Puram AP-10-021-019-017/040015
(MAHARAJA PURAM) 		0210021000NRG23090820221781573 09/08/2022 Ravi 0210021WL0187574 Ravi 00709 IDIB0SGB001 1392 1392 Processed 20/08/2022 4068836240 RAVI B UNION BANK OF INDIA(508500)
602 Vijaya Puram AP-10-021-019-017/040022
(MAHARAJA PURAM) 		0210021000NRG23090820221781575 09/08/2022 Jailakshmi 0210021WL0187574 Jailakshmi 00709 IDIB0SGB001 1392 1392 Processed 20/08/2022 4068836317 JAYALAKSHMI P SAPTAGIRI GRAMEENA BANK(607053)
603 Vijaya Puram AP-10-021-021-018/060075
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779870 09/08/2022 Gouri 0210021WL0187409 Gouri 00709 IDIB0SGB001 514 514 Processed 20/08/2022 4068835983 Gowri S SAPTAGIRI GRAMEENA BANK(607053)
604 Vijaya Puram AP-10-021-021-018/060148
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779876 09/08/2022 INDUMATHI 0210021WL0187411 INDUMATHI 00709 IDIB0SGB001 514 514 Processed 20/08/2022 4068836291 KETHU INDUMATHI UNION BANK OF INDIA(508500)
605 Vijaya Puram AP-10-021-021-018/060155
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779867 09/08/2022 ROHITH BABU 0210021WL0187408 ROHITH BABU 00709 IDIB0SGB001 514 514 Processed 20/08/2022 4068836178 M ROHITH BABU SAPTAGIRI GRAMEENA BANK(607053)
606 Vijaya Puram AP-10-021-021-018/070076
(MALLAREDDI KANDRIGA) 		0210021000NRG23090820221779866 09/08/2022 madavi 0210021WL0187407 madavi 00709 IDIB0SGB001 514 514 Processed 20/08/2022 4068836413 MISS INAGALURU MADHAVI STATE BANK OF INDIA(508548)
607 Vijaya Puram AP-10-021-022-018/130003
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781539 09/08/2022 Santhi 0210021WL0187573 Santhi 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835980 Santhi m SAPTAGIRI GRAMEENA BANK(607053)
608 Vijaya Puram AP-10-021-022-018/130004
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781541 09/08/2022 Ankamma 0210021WL0187573 Ankamma 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835987 ANKAMMA MANDIREDDY SAPTAGIRI GRAMEENA BANK(607053)
609 Vijaya Puram AP-10-021-022-018/130004
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781542 09/08/2022 Yashodha R 0210021WL0187573 Yashodha R 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835978 Yasoda m SAPTAGIRI GRAMEENA BANK(607053)
610 Vijaya Puram AP-10-021-022-018/130005
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781543 09/08/2022 Krishna Veni 0210021WL0187573 Krishna Veni 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835981 Krishnaveni b SAPTAGIRI GRAMEENA BANK(607053)
611 Vijaya Puram AP-10-021-022-018/130006
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781546 09/08/2022 Ankamma 0210021WL0187573 Ankamma 00709 IDIB0SGB001 467 467 Processed 20/08/2022 4068835982 Ankamma b SAPTAGIRI GRAMEENA BANK(607053)
612 Vijaya Puram AP-10-021-022-018/130008
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781547 09/08/2022 Madagata 0210021WL0187573 Madagata 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835985 MADHAGADAMMA BOGGULA SAPTAGIRI GRAMEENA BANK(607053)
613 Vijaya Puram AP-10-021-022-018/130009
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781549 09/08/2022 Munemma 0210021WL0187573 Munemma 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835986 MUNIRATNAM BOGGULA SAPTAGIRI GRAMEENA BANK(607053)
614 Vijaya Puram AP-10-021-022-018/130009
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781548 09/08/2022 Obul Reddy 0210021WL0187573 Obul Reddy 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068836159 OBULAREDDY BOGGULA SAPTAGIRI GRAMEENA BANK(607053)
615 Vijaya Puram AP-10-021-022-018/130015
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781550 09/08/2022 Subramanyam 0210021WL0187573 Subramanyam 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068836281 SUBRAMANYAM REDDY B SAPTAGIRI GRAMEENA BANK(607053)
616 Vijaya Puram AP-10-021-022-018/130038
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781552 09/08/2022 Mallika 0210021WL0187573 Mallika 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068835979 Mallikamma b SAPTAGIRI GRAMEENA BANK(607053)
617 Vijaya Puram AP-10-021-022-018/130042
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781553 09/08/2022 Rajamma 0210021WL0187573 Rajamma 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068836282 RAJAMMA A SAPTAGIRI GRAMEENA BANK(607053)
618 Vijaya Puram AP-10-021-022-018/130044
(NARAPURAJU KANDRIGA) 		0210021000NRG23090820221781555 09/08/2022 kumari 0210021WL0187573 kumari 00709 IDIB0SGB001 1402 1402 Processed 20/08/2022 4068836186 M Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 144176 144176
Total 557065 557065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijaya Puram AP0210021_090822APB_FTO_160757 Canara Bank CNRB0005062 NAGARI 4670
2 Vijaya Puram AP0210021_090822APB_FTO_160757 Central Bank Of India CBIN0283566 EKAMBARAKUPPAM 1439
3 Vijaya Puram AP0210021_090822APB_FTO_160757 INDIAN BANK IDIB000N050 NAGARI 147405
4 Vijaya Puram AP0210021_090822APB_FTO_160757 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25874
5 Vijaya Puram AP0210021_090822APB_FTO_160757 STATE BANK OF INDIA SBIN0002762 NAGARI 9388
6 Vijaya Puram AP0210021_090822APB_FTO_160757 STATE BANK OF INDIA SBIN0005811 PANNUR 177362
7 Vijaya Puram AP0210021_090822APB_FTO_160757 STATE BANK OF INDIA SBIN0013400 ISKCON ROAD, TIRUPATI 234
8 Vijaya Puram AP0210021_090822APB_FTO_160757 UNION BANK OF INDIA UBIN0800333 BALAJI NAGAR TIRUPATI 234
9 Vijaya Puram AP0210021_090822APB_FTO_160757 UNION BANK OF INDIA UBIN0809004 PITCHATUR 6216
10 Vijaya Puram AP0210021_090822APB_FTO_160757 UNION BANK OF INDIA UBIN0810410 NAGARI 14778
11 Vijaya Puram AP0210021_090822APB_FTO_160757 UNION BANK OF INDIA UBIN0822965 MAHARAJAPURAM 18967
12 Vijaya Puram AP0210021_090822APB_FTO_160757 India Post Payments Bank IPOS0000001 CHITTOOR 2004
13 Vijaya Puram AP0210021_090822APB_FTO_160757 India Post Payments Bank IPOS0000001 TIRUPATI 4318
14 Vijaya Puram AP0210021_090822APB_FTO_160757 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 40786
15 Vijaya Puram AP0210021_090822APB_FTO_160757 Saptagiri Grameena Bank IDIB0SGB001 VIJAYAPURAM 103390

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